Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213051_300424APB_FTO_20695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATTIKANDA AP-13-051-005-004/030055
(DUDEKONDA) 		0213051000NRG25300420240646878 30/04/2024 Tulasamma 0213051WL016411 Tulasamma 00019 APGB0003081 1344 1344 Processed 07/05/2024 3823521163 MRS NANAVATH TULASAMMA STATE BANK OF INDIA(508548)
2 PATTIKANDA AP-13-051-011-007/010240
(PATTIKONDA) 		0213051000NRG25300420240671127 30/04/2024 Kondageri Susheelamma 0213051WL016780 Kondageri Susheelamma 00019 APGB0003081 1745 1745 Processed 07/05/2024 3823521336 Mrs SUSEELAMMA KONDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PATTIKANDA AP-13-051-011-007/010507
(PATTIKONDA) 		0213051000NRG25300420240671132 30/04/2024 Lakshmamma 0213051WL016780 Lakshmamma 00019 APGB0003081 1454 1454 Processed 07/05/2024 3823521339 Mrs LAXMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PATTIKANDA AP-13-051-011-007/010508
(PATTIKONDA) 		0213051000NRG25300420240671133 30/04/2024 Lakshmamma 0213051WL016780 Lakshmamma 00019 APGB0003081 1745 1745 Processed 07/05/2024 3823521347 Mrs LAXMI DEVI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PATTIKANDA AP-13-051-011-007/010514
(PATTIKONDA) 		0213051000NRG25300420240671135 30/04/2024 Lakshmi Devi 0213051WL016780 Lakshmi Devi 00019 APGB0003081 1745 1745 Processed 07/05/2024 3823521338 Ms GOLLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PATTIKANDA AP-13-051-011-007/010792
(PATTIKONDA) 		0213051000NRG25300420240671674 30/04/2024 Chandi Bi 0213051WL016789 Chandi Bi 00019 APGB0003081 286 286 Processed 07/05/2024 3823521197 Mr CHAND BI PASUVULU KASE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PATTIKANDA AP-13-051-011-007/010793
(PATTIKONDA) 		0213051000NRG25300420240670895 30/04/2024 Mahaboob Bi 0213051WL016777 Mahaboob Bi 00019 APGB0003081 1674 1674 Processed 07/05/2024 3823521299 MISS SHAIK MABUNI STATE BANK OF INDIA(508548)
8 PATTIKANDA AP-13-051-011-007/011328
(PATTIKONDA) 		0213051000NRG25300420240671140 30/04/2024 Mahanandi 0213051WL016780 Mahanandi 00019 APGB0003081 1745 1745 Processed 07/05/2024 3823521480 Mr MAHANANDI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PATTIKANDA AP-13-051-011-007/011545
(PATTIKONDA) 		0213051000NRG25300420240670653 30/04/2024 Nagamani 0213051WL016773 Nagamani 00019 APGB0003081 1782 1782 Processed 07/05/2024 3823521483 MRS BHIMANIPALLI NAGAMANI STATE BANK OF INDIA(508548)
10 PATTIKANDA AP-13-051-011-007/011884
(PATTIKONDA) 		0213051000NRG25300420240670654 30/04/2024 Malan Bee 0213051WL016773 Malan Bee 00019 APGB0003081 1782 1782 Processed 07/05/2024 3823521169 K MALAN BEE UNION BANK OF INDIA(508500)
11 PATTIKANDA AP-13-051-011-007/012020
(PATTIKONDA) 		0213051000NRG25300420240670668 30/04/2024 Nabbubee 0213051WL016773 Nabbubee 00019 APGB0003081 1782 1782 Processed 07/05/2024 3823521482 MR GUNDU NABU BI STATE BANK OF INDIA(508548)
12 PATTIKANDA AP-13-051-011-007/012288
(PATTIKONDA) 		0213051000NRG25300420240671143 30/04/2024 Padmavati 0213051WL016780 Padmavati 00019 APGB0003081 1745 1745 Processed 07/05/2024 3823521337 Mrs PADMAVATHI GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PATTIKANDA AP-13-051-011-007/012357
(PATTIKONDA) 		0213051000NRG25300420240670671 30/04/2024 Mangamma 0213051WL016773 Mangamma 00019 APGB0003081 1782 1782 Processed 07/05/2024 3823521125 Mrs CHAKALI MANGAMMA W O C THIPPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PATTIKANDA AP-13-051-011-007/012592
(PATTIKONDA) 		0213051000NRG25300420240670903 30/04/2024 Raju 0213051WL016777 Raju 00019 APGB0003081 1674 1674 Processed 07/05/2024 3823521300 Mr ERUKALA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PATTIKANDA AP-13-051-011-007/012768
(PATTIKONDA) 		0213051000NRG25300420240670676 30/04/2024 Ramija 0213051WL016773 Ramija 00019 APGB0003081 1782 1782 Processed 07/05/2024 3823521316 Mrs SHAIK RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PATTIKANDA AP-13-051-011-007/012779
(PATTIKONDA) 		0213051000NRG25300420240670905 30/04/2024 Narasaiah 0213051WL016777 Narasaiah 00019 APGB0003081 1674 1674 Processed 07/05/2024 3823521461 MR NARASAIAH BOYA STATE BANK OF INDIA(508548)
17 PATTIKANDA AP-13-051-011-007/012779
(PATTIKONDA) 		0213051000NRG25300420240670906 30/04/2024 Vara Lakshmi 0213051WL016777 Vara Lakshmi 00019 APGB0003081 1674 1674 Processed 07/05/2024 3823521460 MR B VARALAXMI STATE BANK OF INDIA(508548)
18 PATTIKANDA AP-13-051-011-007/013172
(PATTIKONDA) 		0213051000NRG25300420240671144 30/04/2024 Hampamma 0213051WL016780 Hampamma 00019 APGB0003081 1454 1454 Processed 07/05/2024 3823521348 Mrs GOLLA HAMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PATTIKANDA AP-13-051-011-007/013173
(PATTIKONDA) 		0213051000NRG25300420240671145 30/04/2024 Yashodamma 0213051WL016780 Yashodamma 00019 APGB0003081 1745 1745 Processed 07/05/2024 3823521340 MRS GOLLA YASHODAMMA STATE BANK OF INDIA(508548)
20 PATTIKANDA AP-13-051-011-007/013294
(PATTIKONDA) 		0213051000NRG25300420240670911 30/04/2024 Vara Lakshmi 0213051WL016777 Vara Lakshmi 00019 APGB0003081 1674 1674 Processed 07/05/2024 3823521343 Mrs VARALAXMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PATTIKANDA AP-13-051-011-007/013599
(PATTIKONDA) 		0213051000NRG25300420240670682 30/04/2024 Mahboob Bee 0213051WL016773 Mahboob Bee 00019 APGB0003081 1782 1782 Processed 07/05/2024 3823521124 Mrs MAHABOOB BI BELAGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PATTIKANDA AP-13-051-011-007/013736
(PATTIKONDA) 		0213051000NRG25300420240671692 30/04/2024 MAKTHUM 0213051WL016789 MAKTHUM 00019 APGB0003081 1145 1145 Processed 07/05/2024 3823521621 Mr SHAIK MUKTUM SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PATTIKANDA AP-13-051-011-007/14912
(PATTIKONDA) 		0213051000NRG25300420240670921 30/04/2024 Shaik Rahim Bee 0213051WL016777 Shaik Rahim Bee 00019 APGB0003081 1116 1116 Processed 07/05/2024 3823521389 MS SHAIK RAHIMBEE STATE BANK OF INDIA(508548)
24 PATTIKANDA AP-13-051-011-007/14994
(PATTIKONDA) 		0213051000NRG25300420240670922 30/04/2024 B Lakshmi Devi 0213051WL016777 B Lakshmi Devi 00019 APGB0003081 1395 1395 Processed 07/05/2024 3823521675 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PATTIKANDA AP-13-051-013-009/010074
(PEDDA HULTHI) 		0213051000NRG25300420240610784 30/04/2024 U PALLAVI 0213051WL015810 U PALLAVI 00019 APGB0003081 1218 1218 Processed 07/05/2024 3823521659 Mrs PALLAVI UPPRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PATTIKANDA AP-13-051-013-009/010100
(PEDDA HULTHI) 		0213051000NRG25300420240570424 30/04/2024 Lakshmidevi 0213051WL015014 Lakshmidevi 00019 APGB0003081 250 250 Processed 07/05/2024 3823521665 Mrs LAKSHMIDEVI MARINENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PATTIKANDA AP-13-051-013-009/010295
(PEDDA HULTHI) 		0213051000NRG25300420240613066 30/04/2024 Rukminamma 0213051WL015827 Rukminamma 00019 APGB0003081 1297 1297 Processed 07/05/2024 3823521381 Mrs B RUKHMINAMMA BOJJIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PATTIKANDA AP-13-051-013-009/010295
(PEDDA HULTHI) 		0213051000NRG25300420240613065 30/04/2024 Veerupakshi Reddy 0213051WL015827 Veerupakshi Reddy 00019 APGB0003081 1297 1297 Processed 07/05/2024 3823521555 VIRUPAKSHI REDDY B CANARA BANK(508532)
29 PATTIKANDA AP-13-051-013-009/10646
(PEDDA HULTHI) 		0213051000NRG25300420240586296 30/04/2024 TALARI RANGAMMA 0213051WL015320 TALARI RANGAMMA 00019 APGB0003081 937 937 Processed 07/05/2024 3823521711 Mrs TALARI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PATTIKANDA AP-13-051-014-010/010159
(HOSUR) 		0213051000NRG25300420240618029 30/04/2024 Santhamma 0213051WL015899 Santhamma 00019 APGB0003081 1350 1350 Processed 07/05/2024 3823521590 Mrs SANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PATTIKANDA AP-13-051-014-010/010569
(HOSUR) 		0213051000NRG25300420240613445 30/04/2024 Salamma 0213051WL015831 Salamma 00019 APGB0003081 469 469 Processed 07/05/2024 3823521222 Mrs SALAMMA NADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PATTIKANDA AP-13-051-014-010/010890
(HOSUR) 		0213051000NRG25300420240613456 30/04/2024 Shantamma 0213051WL015831 Shantamma 00019 APGB0003081 1173 1173 Processed 07/05/2024 3823521478 Mrs CHAKALI SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PATTIKANDA AP-13-051-014-010/010895
(HOSUR) 		0213051000NRG25300420240613457 30/04/2024 Venkata Lakshmi 0213051WL015831 Venkata Lakshmi 00019 APGB0003081 704 704 Processed 07/05/2024 3823521193 Mrs VENKATALAKSHMI ASPARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PATTIKANDA AP-13-051-014-010/011687
(HOSUR) 		0213051000NRG25300420240618043 30/04/2024 Lakshminarayana 0213051WL015899 Lakshminarayana 00019 APGB0003081 1350 1350 Processed 07/05/2024 3823521617 MR LAKSHMINARAYANA KURUVA STATE BANK OF INDIA(508548)
SubTotal 47771 47771
35 PATTIKANDA AP-13-051-014-010/010050
(HOSUR) 		0213051000NRG25300420240618028 30/04/2024 Erriswami 0213051WL015899 Erriswami 00019 APGB0003176 1350 1350 Processed 07/05/2024 3823521599 Mr Erriswami Kothiralla ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PATTIKANDA AP-13-051-014-010/010050
(HOSUR) 		0213051000NRG25300420240618027 30/04/2024 kuruva Narasimhudu 0213051WL015899 kuruva Narasimhudu 00019 APGB0003176 1350 1350 Processed 07/05/2024 3823521600 Mr KOTHIRALLA NARASINHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PATTIKANDA AP-13-051-014-010/010266
(HOSUR) 		0213051000NRG25300420240613436 30/04/2024 Boyeni Lakshmi Devi 0213051WL015831 Boyeni Lakshmi Devi 00019 APGB0003176 794 794 Processed 07/05/2024 3823521194 Mrs LAKSHMI DEVI BOYENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PATTIKANDA AP-13-051-014-010/010302
(HOSUR) 		0213051000NRG25300420240613438 30/04/2024 Jayalakshmi 0213051WL015831 Jayalakshmi 00019 APGB0003176 704 704 Processed 07/05/2024 3823521220 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PATTIKANDA AP-13-051-014-010/010302
(HOSUR) 		0213051000NRG25300420240613437 30/04/2024 Narasimhudu 0213051WL015831 Narasimhudu 00019 APGB0003176 938 938 Processed 07/05/2024 3823521576 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PATTIKANDA AP-13-051-014-010/010304
(HOSUR) 		0213051000NRG25300420240613439 30/04/2024 Jayamma 0213051WL015831 Jayamma 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521390 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PATTIKANDA AP-13-051-014-010/010311
(HOSUR) 		0213051000NRG25300420240613442 30/04/2024 Banne Varalakshmi 0213051WL015831 Banne Varalakshmi 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521291 Mrs BENNE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PATTIKANDA AP-13-051-014-010/010311
(HOSUR) 		0213051000NRG25300420240613441 30/04/2024 benne Veera Bhadri 0213051WL015831 benne Veera Bhadri 00019 APGB0003176 1058 1058 Processed 07/05/2024 3823521290 Mr VEERABHADRI BENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PATTIKANDA AP-13-051-014-010/010446
(HOSUR) 		0213051000NRG25300420240613444 30/04/2024 Moulali 0213051WL015831 Moulali 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521409 Mr MOULALI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PATTIKANDA AP-13-051-014-010/010446
(HOSUR) 		0213051000NRG25300420240613443 30/04/2024 Vali 0213051WL015831 Vali 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521214 MRS MULLA VALI STATE BANK OF INDIA(508548)
45 PATTIKANDA AP-13-051-014-010/010524
(HOSUR) 		0213051000NRG25300420240618030 30/04/2024 Lokanna 0213051WL015899 Lokanna 00019 APGB0003176 1350 1350 Processed 07/05/2024 3823521245 KOTHIRALLA LOKANNA UNION BANK OF INDIA(508500)
46 PATTIKANDA AP-13-051-014-010/010656
(HOSUR) 		0213051000NRG25300420240613447 30/04/2024 Parveenbi 0213051WL015831 Parveenbi 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521225 Mrs MUSLIM FARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PATTIKANDA AP-13-051-014-010/010656
(HOSUR) 		0213051000NRG25300420240613446 30/04/2024 Vannur Basha 0213051WL015831 Vannur Basha 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521575 Mr MUSLIM VANNUR SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PATTIKANDA AP-13-051-014-010/010671
(HOSUR) 		0213051000NRG25300420240613448 30/04/2024 Kishananna 0213051WL015831 Kishananna 00019 APGB0003176 1058 1058 Processed 07/05/2024 3823521510 Mr KISTANNA VAMANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PATTIKANDA AP-13-051-014-010/010671
(HOSUR) 		0213051000NRG25300420240613449 30/04/2024 Lakshmi Devi 0213051WL015831 Lakshmi Devi 00019 APGB0003176 1058 1058 Processed 07/05/2024 3823521511 Mrs LAXMIDEVI VAMANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PATTIKANDA AP-13-051-014-010/010760
(HOSUR) 		0213051000NRG25300420240613450 30/04/2024 Buddaiah 0213051WL015831 Buddaiah 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521647 VADUGURU BUDDAIAH UNION BANK OF INDIA(508500)
51 PATTIKANDA AP-13-051-014-010/010760
(HOSUR) 		0213051000NRG25300420240613451 30/04/2024 Varaalamma 0213051WL015831 Varaalamma 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521342 Mrs VARALAKSHMI VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PATTIKANDA AP-13-051-014-010/010761
(HOSUR) 		0213051000NRG25300420240613453 30/04/2024 Rajeswari 0213051WL015831 Rajeswari 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521233 Mrs BANDARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PATTIKANDA AP-13-051-014-010/010761
(HOSUR) 		0213051000NRG25300420240613452 30/04/2024 Ramalingadu 0213051WL015831 Ramalingadu 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521584 MR BANDARI RAMALINGAM STATE BANK OF INDIA(508548)
54 PATTIKANDA AP-13-051-014-010/010771
(HOSUR) 		0213051000NRG25300420240613454 30/04/2024 Mallikarjuna 0213051WL015831 Mallikarjuna 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521574 Mr MALLIKARJUNA ODUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PATTIKANDA AP-13-051-014-010/010901
(HOSUR) 		0213051000NRG25300420240613459 30/04/2024 Anasuyamma 0213051WL015831 Anasuyamma 00019 APGB0003176 1173 1173 Processed 07/05/2024 3823521322 Mrs BOYA ANUSUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PATTIKANDA AP-13-051-014-010/010938
(HOSUR) 		0213051000NRG25300420240618032 30/04/2024 Jayalakshmi 0213051WL015899 Jayalakshmi 00019 APGB0003176 810 810 Processed 07/05/2024 3823521246 Mrs LAKSHMIDEVI MUPPARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PATTIKANDA AP-13-051-014-010/010954
(HOSUR) 		0213051000NRG25300420240613462 30/04/2024 Lakshmi Devi Mupparaboyani 0213051WL015831 Lakshmi Devi Mupparaboyani 00019 APGB0003176 1173 1173 Processed 07/05/2024 3823521408 Mrs LAKSHMIDEVI MUPPARABOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PATTIKANDA AP-13-051-014-010/010954
(HOSUR) 		0213051000NRG25300420240613460 30/04/2024 Lakshmi Narayana 0213051WL015831 Lakshmi Narayana 00019 APGB0003176 1173 1173 Processed 07/05/2024 3823521407 Mr MUPPARABOYUNI LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PATTIKANDA AP-13-051-014-010/011142
(HOSUR) 		0213051000NRG25300420240613465 30/04/2024 Chandra 0213051WL015831 Chandra 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521442 Mr CHANDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PATTIKANDA AP-13-051-014-010/011142
(HOSUR) 		0213051000NRG25300420240613464 30/04/2024 Muttamma 0213051WL015831 Muttamma 00019 APGB0003176 1173 1173 Processed 07/05/2024 3823521427 Mrs MUTTAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PATTIKANDA AP-13-051-014-010/011142
(HOSUR) 		0213051000NRG25300420240613463 30/04/2024 Prahlada 0213051WL015831 Prahlada 00019 APGB0003176 1173 1173 Processed 07/05/2024 3823521707 Mr BOYA PRAHALADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PATTIKANDA AP-13-051-014-010/011207
(HOSUR) 		0213051000NRG25300420240613468 30/04/2024 Maddiletamma 0213051WL015831 Maddiletamma 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521537 Mrs MADDILETAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PATTIKANDA AP-13-051-014-010/011207
(HOSUR) 		0213051000NRG25300420240613467 30/04/2024 Ranganna 0213051WL015831 Ranganna 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521536 Mr RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PATTIKANDA AP-13-051-014-010/011358
(HOSUR) 		0213051000NRG25300420240613471 30/04/2024 S.baabapakrudin 0213051WL015831 S.baabapakrudin 00019 APGB0003176 265 265 Processed 07/05/2024 3823521602 MR BABA FAKRUDDIN CHINNA SHAIK STATE BANK OF INDIA(508548)
65 PATTIKANDA AP-13-051-014-010/011358
(HOSUR) 		0213051000NRG25300420240613472 30/04/2024 Shaik Mastan Bee 0213051WL015831 Shaik Mastan Bee 00019 APGB0003176 265 265 Processed 07/05/2024 3823521438 Mrs MASTANBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PATTIKANDA AP-13-051-014-010/011439
(HOSUR) 		0213051000NRG25300420240613473 30/04/2024 Kuruva Narasimhudu 0213051WL015831 Kuruva Narasimhudu 00019 APGB0003176 1173 1173 Processed 07/05/2024 3823521583 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PATTIKANDA AP-13-051-014-010/011439
(HOSUR) 		0213051000NRG25300420240613474 30/04/2024 Kuruva Sunita 0213051WL015831 Kuruva Sunita 00019 APGB0003176 1173 1173 Processed 07/05/2024 3823521271 Mrs KURUVA SUNITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PATTIKANDA AP-13-051-014-010/011567
(HOSUR) 		0213051000NRG25300420240613475 30/04/2024 Chinna Anjaneyulu 0213051WL015831 Chinna Anjaneyulu 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521577 Mr ANJANEYULU CHINNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PATTIKANDA AP-13-051-014-010/011567
(HOSUR) 		0213051000NRG25300420240613476 30/04/2024 Govindamma 0213051WL015831 Govindamma 00019 APGB0003176 794 794 Processed 07/05/2024 3823521221 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PATTIKANDA AP-13-051-014-010/011568
(HOSUR) 		0213051000NRG25300420240613477 30/04/2024 Jayalakshmi 0213051WL015831 Jayalakshmi 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521301 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PATTIKANDA AP-13-051-014-010/011584
(HOSUR) 		0213051000NRG25300420240613479 30/04/2024 Nagaraju 0213051WL015831 Nagaraju 00019 APGB0003176 1173 1173 Processed 07/05/2024 3823521479 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PATTIKANDA AP-13-051-014-010/011775
(HOSUR) 		0213051000NRG25300420240613480 30/04/2024 Lakshmi 0213051WL015831 Lakshmi 00019 APGB0003176 469 469 Processed 07/05/2024 3823521589 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PATTIKANDA AP-13-051-014-010/011811
(HOSUR) 		0213051000NRG25300420240613482 30/04/2024 Sivamma 0213051WL015831 Sivamma 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521223 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PATTIKANDA AP-13-051-014-010/011824
(HOSUR) 		0213051000NRG25300420240613485 30/04/2024 Lakshmi Devi 0213051WL015831 Lakshmi Devi 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521598 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PATTIKANDA AP-13-051-014-010/011843
(HOSUR) 		0213051000NRG25300420240618045 30/04/2024 Peddakka 0213051WL015899 Peddakka 00019 APGB0003176 270 270 Processed 07/05/2024 3823521591 Mrs PEDDAKKA BILALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PATTIKANDA AP-13-051-014-010/011946
(HOSUR) 		0213051000NRG25300420240613487 30/04/2024 Rangamma 0213051WL015831 Rangamma 00019 APGB0003176 1173 1173 Processed 07/05/2024 3823521302 Mrs RANGAMM A BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PATTIKANDA AP-13-051-014-010/011946
(HOSUR) 		0213051000NRG25300420240613486 30/04/2024 Yuvaraju 0213051WL015831 Yuvaraju 00019 APGB0003176 938 938 Processed 07/05/2024 3823521676 Mr YUVARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PATTIKANDA AP-13-051-014-010/012184
(HOSUR) 		0213051000NRG25300420240613489 30/04/2024 Vamanagiri Mallikarjuna 0213051WL015831 Vamanagiri Mallikarjuna 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521172 Mr VAMANAGIRI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PATTIKANDA AP-13-051-014-010/012187
(HOSUR) 		0213051000NRG25300420240618053 30/04/2024 Krishna Veni 0213051WL015899 Krishna Veni 00019 APGB0003176 1350 1350 Processed 07/05/2024 3823521700 Mrs Mupparaboyini Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PATTIKANDA AP-13-051-014-010/012187
(HOSUR) 		0213051000NRG25300420240618052 30/04/2024 Rajkumar 0213051WL015899 Rajkumar 00019 APGB0003176 1350 1350 Processed 07/05/2024 3823521422 Mr RAJKUMAR MUPARABOENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PATTIKANDA AP-13-051-014-010/012226
(HOSUR) 		0213051000NRG25300420240613492 30/04/2024 Radhamma 0213051WL015831 Radhamma 00019 APGB0003176 1173 1173 Processed 07/05/2024 3823521234 MS RADHAMMA KURUVA STATE BANK OF INDIA(508548)
82 PATTIKANDA AP-13-051-014-010/012261
(HOSUR) 		0213051000NRG25300420240613494 30/04/2024 Chandra Kala 0213051WL015831 Chandra Kala 00019 APGB0003176 794 794 Processed 07/05/2024 3823521247 Mrs ILLI CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PATTIKANDA AP-13-051-014-010/012277
(HOSUR) 		0213051000NRG25300420240613495 30/04/2024 Dasharath 0213051WL015831 Dasharath 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521219 Mr DASARATHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PATTIKANDA AP-13-051-014-010/012277
(HOSUR) 		0213051000NRG25300420240613496 30/04/2024 Lakshmi 0213051WL015831 Lakshmi 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521224 Mrs LAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PATTIKANDA AP-13-051-014-010/012311
(HOSUR) 		0213051000NRG25300420240613499 30/04/2024 Shakunthalamma 0213051WL015831 Shakunthalamma 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521384 Miss SHAKUNTHALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PATTIKANDA AP-13-051-014-010/012627
(HOSUR) 		0213051000NRG25300420240613502 30/04/2024 Venkateswarlu 0213051WL015831 Venkateswarlu 00019 APGB0003176 1323 1323 Processed 07/05/2024 3823521385 Mr VENKATESWARLU BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 59124 59124
87 PATTIKANDA AP-13-051-001-001/020008
(NALAKADODDI) 		0213051000NRG25300420240638207 30/04/2024 Ravi 0213051WL016267 Ravi 00078 CNRB0013389 861 861 Processed 07/05/2024 3823521304 KURUVA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATTIKANDA AP-13-051-001-001/020008
(NALAKADODDI) 		0213051000NRG25300420240638208 30/04/2024 Urukundamma 0213051WL016267 Urukundamma 00078 CNRB0013389 574 574 Processed 07/05/2024 3823521305 KURUVA URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATTIKANDA AP-13-051-001-001/020009
(NALAKADODDI) 		0213051000NRG25300420240637880 30/04/2024 Japar Saheb 0213051WL016258 Japar Saheb 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823520994 JAFAR SAHIB SHAIK CANARA BANK(508532)
90 PATTIKANDA AP-13-051-001-001/020009
(NALAKADODDI) 		0213051000NRG25300420240637881 30/04/2024 Lalamma 0213051WL016258 Lalamma 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521071 SHAIK LAL BEE CANARA BANK(508532)
91 PATTIKANDA AP-13-051-001-001/020015
(NALAKADODDI) 		0213051000NRG25300420240638210 30/04/2024 Pulishekar 0213051WL016267 Pulishekar 00078 CNRB0013389 574 574 Processed 07/05/2024 3823521090 KURUVA PULI SEKHAR CANARA BANK(508532)
92 PATTIKANDA AP-13-051-001-001/020015
(NALAKADODDI) 		0213051000NRG25300420240638209 30/04/2024 Ranganna 0213051WL016267 Ranganna 00078 CNRB0013389 574 574 Processed 07/05/2024 3823521004 RANGANNA K CANARA BANK(508532)
93 PATTIKANDA AP-13-051-001-001/020048
(NALAKADODDI) 		0213051000NRG25300420240638211 30/04/2024 Abdul Saheb 0213051WL016267 Abdul Saheb 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521140 ABDULSAHEB S CANARA BANK(508532)
94 PATTIKANDA AP-13-051-001-001/020048
(NALAKADODDI) 		0213051000NRG25300420240638213 30/04/2024 Rahamthulla 0213051WL016267 Rahamthulla 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521111 SHAIK RAHAMTULLA CANARA BANK(508532)
95 PATTIKANDA AP-13-051-001-001/020048
(NALAKADODDI) 		0213051000NRG25300420240638212 30/04/2024 Shakilamma 0213051WL016267 Shakilamma 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521141 SHAIK SHAKEELA BEE CANARA BANK(508532)
96 PATTIKANDA AP-13-051-001-001/020049
(NALAKADODDI) 		0213051000NRG25300420240638214 30/04/2024 Ramanjineyulu 0213051WL016267 Ramanjineyulu 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521026 K RAMANJINEYULU CANARA BANK(508532)
97 PATTIKANDA AP-13-051-001-001/020049
(NALAKADODDI) 		0213051000NRG25300420240638215 30/04/2024 Suvarnamma 0213051WL016267 Suvarnamma 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521303 KURUVA SUVARNAMMA CANARA BANK(508532)
98 PATTIKANDA AP-13-051-001-001/020072
(NALAKADODDI) 		0213051000NRG25300420240637882 30/04/2024 Ranga Swamy 0213051WL016258 Ranga Swamy 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521013 RANGASWAMY K CANARA BANK(508532)
99 PATTIKANDA AP-13-051-001-001/020072
(NALAKADODDI) 		0213051000NRG25300420240637883 30/04/2024 Venkatalakshmi 0213051WL016258 Venkatalakshmi 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521216 KURUVA VENKATALAKSHMI CANARA BANK(508532)
100 PATTIKANDA AP-13-051-001-001/020087
(NALAKADODDI) 		0213051000NRG25300420240638217 30/04/2024 Lakshmi 0213051WL016267 Lakshmi 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521288 LAKSHMI SALE CANARA BANK(508532)
101 PATTIKANDA AP-13-051-001-001/020087
(NALAKADODDI) 		0213051000NRG25300420240638216 30/04/2024 Lakshmi Devi O 0213051WL016267 Lakshmi Devi O 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823520993 AMARAVATHI LAKSHMIDEVI CANARA BANK(508532)
102 PATTIKANDA AP-13-051-001-001/020088
(NALAKADODDI) 		0213051000NRG25300420240637884 30/04/2024 Hussain Peera 0213051WL016258 Hussain Peera 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521029 PINJARI HUSSAIN PEERA CANARA BANK(508532)
103 PATTIKANDA AP-13-051-001-001/020088
(NALAKADODDI) 		0213051000NRG25300420240637885 30/04/2024 Noorjahan Begham 0213051WL016258 Noorjahan Begham 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521227 NOORJAN BEGUM PINJARI CANARA BANK(508532)
104 PATTIKANDA AP-13-051-001-001/020089
(NALAKADODDI) 		0213051000NRG25300420240637886 30/04/2024 Radhamma 0213051WL016258 Radhamma 00078 CNRB0013389 290 290 Processed 07/05/2024 3823521069 RADHAMMA CHALAKALI CANARA BANK(508532)
105 PATTIKANDA AP-13-051-001-001/020090
(NALAKADODDI) 		0213051000NRG25300420240637887 30/04/2024 Himam Saheb 0213051WL016258 Himam Saheb 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823520960 EMAM SAB S K CANARA BANK(508532)
106 PATTIKANDA AP-13-051-001-001/020090
(NALAKADODDI) 		0213051000NRG25300420240637888 30/04/2024 Lalu Bee 0213051WL016258 Lalu Bee 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521215 S LALU BEE CANARA BANK(508532)
107 PATTIKANDA AP-13-051-001-001/020091
(NALAKADODDI) 		0213051000NRG25300420240637889 30/04/2024 Alli Saheb 0213051WL016258 Alli Saheb 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521094 PINJARI ALLI SAB CANARA BANK(508532)
108 PATTIKANDA AP-13-051-001-001/020091
(NALAKADODDI) 		0213051000NRG25300420240637890 30/04/2024 Vannurbi 0213051WL016258 Vannurbi 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521072 VANNUR BI PINJARI CANARA BANK(508532)
109 PATTIKANDA AP-13-051-001-001/020092
(NALAKADODDI) 		0213051000NRG25300420240637891 30/04/2024 Chinna Anjinaiah 0213051WL016258 Chinna Anjinaiah 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823520962 ANJINAIAH CHAKALI CANARA BANK(508532)
110 PATTIKANDA AP-13-051-001-001/020092
(NALAKADODDI) 		0213051000NRG25300420240637893 30/04/2024 Hanumanthu 0213051WL016258 Hanumanthu 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521077 HANUMANTHU CHAKALI CANARA BANK(508532)
111 PATTIKANDA AP-13-051-001-001/020092
(NALAKADODDI) 		0213051000NRG25300420240637892 30/04/2024 Parvathi 0213051WL016258 Parvathi 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521378 PARVATHI CHAKALI CANARA BANK(508532)
112 PATTIKANDA AP-13-051-001-001/020094
(NALAKADODDI) 		0213051000NRG25300420240637896 30/04/2024 Hari Krishna 0213051WL016258 Hari Krishna 00078 CNRB0013389 870 870 Processed 07/05/2024 3823521103 CHAKALI HARIKRISHNA CANARA BANK(508532)
113 PATTIKANDA AP-13-051-001-001/020094
(NALAKADODDI) 		0213051000NRG25300420240637895 30/04/2024 Nagamma 0213051WL016258 Nagamma 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521367 c nagamma CANARA BANK(508532)
114 PATTIKANDA AP-13-051-001-001/020094
(NALAKADODDI) 		0213051000NRG25300420240637894 30/04/2024 Thimmappa 0213051WL016258 Thimmappa 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823520961 THIMMAPPA CHAKALI CANARA BANK(508532)
115 PATTIKANDA AP-13-051-001-001/020098
(NALAKADODDI) 		0213051000NRG25300420240637898 30/04/2024 Lathif Bee 0213051WL016258 Lathif Bee 00078 CNRB0013389 870 870 Processed 07/05/2024 3823521260 LATIPBI P CANARA BANK(508532)
116 PATTIKANDA AP-13-051-001-001/020098
(NALAKADODDI) 		0213051000NRG25300420240637897 30/04/2024 Loka Mahamad 0213051WL016258 Loka Mahamad 00078 CNRB0013389 870 870 Processed 07/05/2024 3823520991 MR PINJARI LOKE MAHAMMAD STATE BANK OF INDIA(508548)
117 PATTIKANDA AP-13-051-001-001/020106
(NALAKADODDI) 		0213051000NRG25300420240638219 30/04/2024 Nirmalamma 0213051WL016267 Nirmalamma 00078 CNRB0013389 1148 1148 Processed 07/05/2024 3823521074 NIRMALAMMA KURUVA CANARA BANK(508532)
118 PATTIKANDA AP-13-051-001-001/020106
(NALAKADODDI) 		0213051000NRG25300420240638218 30/04/2024 Venkateshwarlu 0213051WL016267 Venkateshwarlu 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521034 venkateswarulu k CANARA BANK(508532)
119 PATTIKANDA AP-13-051-001-001/020110
(NALAKADODDI) 		0213051000NRG25300420240637899 30/04/2024 Govindappa 0213051WL016258 Govindappa 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823520964 GOVINDAPPA K CANARA BANK(508532)
120 PATTIKANDA AP-13-051-001-001/020111
(NALAKADODDI) 		0213051000NRG25300420240637901 30/04/2024 Asmath Bee 0213051WL016258 Asmath Bee 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521375 PINJARI ASMATH BI CANARA BANK(508532)
121 PATTIKANDA AP-13-051-001-001/020111
(NALAKADODDI) 		0213051000NRG25300420240637900 30/04/2024 Lal Mahamad 0213051WL016258 Lal Mahamad 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823520982 LAL MOHAMMAAD PINJAR CANARA BANK(508532)
122 PATTIKANDA AP-13-051-001-001/020118
(NALAKADODDI) 		0213051000NRG25300420240638220 30/04/2024 Venkateswaramma 0213051WL016267 Venkateswaramma 00078 CNRB0013389 861 861 Processed 07/05/2024 3823521361 VENKATALAKSHMI BOYA CANARA BANK(508532)
123 PATTIKANDA AP-13-051-001-001/020119
(NALAKADODDI) 		0213051000NRG25300420240637902 30/04/2024 Ramjanamma 0213051WL016258 Ramjanamma 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521213 RAMIJA BEE PINJARI CANARA BANK(508532)
124 PATTIKANDA AP-13-051-001-001/020119
(NALAKADODDI) 		0213051000NRG25300420240637903 30/04/2024 Sattar Sab 0213051WL016258 Sattar Sab 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521051 P SATHAR SAABU CANARA BANK(508532)
125 PATTIKANDA AP-13-051-001-001/020122
(NALAKADODDI) 		0213051000NRG25300420240638221 30/04/2024 Ramakka 0213051WL016267 Ramakka 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823520997 BOYA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATTIKANDA AP-13-051-001-001/020126
(NALAKADODDI) 		0213051000NRG25300420240638222 30/04/2024 Eranna 0213051WL016267 Eranna 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521122 VEERANNA HOSURU CANARA BANK(508532)
127 PATTIKANDA AP-13-051-001-001/020126
(NALAKADODDI) 		0213051000NRG25300420240638223 30/04/2024 Lakshmi Narasamma 0213051WL016267 Lakshmi Narasamma 00078 CNRB0013389 1435 1435 Rejected 07/05/2024 3823521067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PATTIKANDA AP-13-051-001-001/020128
(NALAKADODDI) 		0213051000NRG25300420240637905 30/04/2024 Anuradha 0213051WL016258 Anuradha 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521088 BOYA ANURADHA CANARA BANK(508532)
129 PATTIKANDA AP-13-051-001-001/020128
(NALAKADODDI) 		0213051000NRG25300420240637904 30/04/2024 Ayyanna 0213051WL016258 Ayyanna 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521177 AYYANNA BOYA CANARA BANK(508532)
130 PATTIKANDA AP-13-051-001-001/020141
(NALAKADODDI) 		0213051000NRG25300420240637906 30/04/2024 Anumanna 0213051WL016258 Anumanna 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521180 HANUMANTHU BANIGERI CANARA BANK(508532)
131 PATTIKANDA AP-13-051-001-001/020141
(NALAKADODDI) 		0213051000NRG25300420240637907 30/04/2024 Lalithamma 0213051WL016258 Lalithamma 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521178 B LALITHAMMA CANARA BANK(508532)
132 PATTIKANDA AP-13-051-001-001/020151
(NALAKADODDI) 		0213051000NRG25300420240638225 30/04/2024 Venkatalakshmi 0213051WL016267 Venkatalakshmi 00078 CNRB0013389 574 574 Processed 07/05/2024 3823521038 C VENKATA LAKSHMI CANARA BANK(508532)
133 PATTIKANDA AP-13-051-001-001/020151
(NALAKADODDI) 		0213051000NRG25300420240638224 30/04/2024 Venkatesh 0213051WL016267 Venkatesh 00078 CNRB0013389 574 574 Processed 07/05/2024 3823521351 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PATTIKANDA AP-13-051-001-001/020154
(NALAKADODDI) 		0213051000NRG25300420240637908 30/04/2024 Chenaiah 0213051WL016258 Chenaiah 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521121 CHENNAIAH BOYA CANARA BANK(508532)
135 PATTIKANDA AP-13-051-001-001/020154
(NALAKADODDI) 		0213051000NRG25300420240637909 30/04/2024 Sanjamma 0213051WL016258 Sanjamma 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521228 SANJAMMA BOYA CANARA BANK(508532)
136 PATTIKANDA AP-13-051-001-001/020159
(NALAKADODDI) 		0213051000NRG25300420240637911 30/04/2024 Rangamma 0213051WL016258 Rangamma 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521173 JALAVADI RANGAMMA CANARA BANK(508532)
137 PATTIKANDA AP-13-051-001-001/020159
(NALAKADODDI) 		0213051000NRG25300420240637910 30/04/2024 Sreenivasulu 0213051WL016258 Sreenivasulu 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521082 JALAVADI SRINIVASULU UNION BANK OF INDIA(508500)
138 PATTIKANDA AP-13-051-001-001/020160
(NALAKADODDI) 		0213051000NRG25300420240638227 30/04/2024 boya hari babu 0213051WL016267 boya hari babu 00078 CNRB0013389 574 574 Processed 07/05/2024 3823521359 BOYA HARI BABU CANARA BANK(508532)
139 PATTIKANDA AP-13-051-001-001/020172
(NALAKADODDI) 		0213051000NRG25300420240638229 30/04/2024 Narasamma 0213051WL016267 Narasamma 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521001 NARASAMMA B CANARA BANK(508532)
140 PATTIKANDA AP-13-051-001-001/020172
(NALAKADODDI) 		0213051000NRG25300420240638228 30/04/2024 Thimmaiah 0213051WL016267 Thimmaiah 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823520972 THIMMAIAH B CANARA BANK(508532)
141 PATTIKANDA AP-13-051-001-001/020176
(NALAKADODDI) 		0213051000NRG25300420240637912 30/04/2024 Pedda Anjinaiah 0213051WL016258 Pedda Anjinaiah 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823520965 ANJINAIAH BOYA CANARA BANK(508532)
142 PATTIKANDA AP-13-051-001-001/020177
(NALAKADODDI) 		0213051000NRG25300420240637914 30/04/2024 Lakshmi 0213051WL016258 Lakshmi 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521037 K LAKSHMI DEVI CANARA BANK(508532)
143 PATTIKANDA AP-13-051-001-001/020190
(NALAKADODDI) 		0213051000NRG25300420240637915 30/04/2024 Pulishekar 0213051WL016258 Pulishekar 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521226 PULISHEKAR KAMMARI CANARA BANK(508532)
144 PATTIKANDA AP-13-051-001-001/020190
(NALAKADODDI) 		0213051000NRG25300420240637916 30/04/2024 Radhamma 0213051WL016258 Radhamma 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521033 RADHAMMA K CANARA BANK(508532)
145 PATTIKANDA AP-13-051-001-001/020195
(NALAKADODDI) 		0213051000NRG25300420240637917 30/04/2024 Mahalakshmi 0213051WL016258 Mahalakshmi 00078 CNRB0013389 580 580 Processed 07/05/2024 3823521073 MAHALAKSHMI BALIJA CANARA BANK(508532)
146 PATTIKANDA AP-13-051-001-001/020199
(NALAKADODDI) 		0213051000NRG25300420240637919 30/04/2024 Eramma 0213051WL016258 Eramma 00078 CNRB0013389 290 290 Processed 07/05/2024 3823521307 ERAMMA CHAKALI CANARA BANK(508532)
147 PATTIKANDA AP-13-051-001-001/020199
(NALAKADODDI) 		0213051000NRG25300420240637918 30/04/2024 Ranganna 0213051WL016258 Ranganna 00078 CNRB0013389 290 290 Processed 07/05/2024 3823520969 Mrs CHAKALI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PATTIKANDA AP-13-051-001-001/020203
(NALAKADODDI) 		0213051000NRG25300420240637920 30/04/2024 Muddarangamma 0213051WL016258 Muddarangamma 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521265 CHAKALI MUDDA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATTIKANDA AP-13-051-001-001/020209
(NALAKADODDI) 		0213051000NRG25300420240637922 30/04/2024 Allenna 0213051WL016258 Allenna 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521261 KURUVA ALLENNA CANARA BANK(508532)
150 PATTIKANDA AP-13-051-001-001/020209
(NALAKADODDI) 		0213051000NRG25300420240637921 30/04/2024 Mallamma 0213051WL016258 Mallamma 00078 CNRB0013389 870 870 Processed 07/05/2024 3823521263 KURUVA MALLAMMA CANARA BANK(508532)
151 PATTIKANDA AP-13-051-001-001/020210
(NALAKADODDI) 		0213051000NRG25300420240637923 30/04/2024 Mallikarjuna 0213051WL016258 Mallikarjuna 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521262 MALLIKARJUNA KURUVA CANARA BANK(508532)
152 PATTIKANDA AP-13-051-001-001/020210
(NALAKADODDI) 		0213051000NRG25300420240637924 30/04/2024 Shivamma 0213051WL016258 Shivamma 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521264 SIVAMMA K CANARA BANK(508532)
153 PATTIKANDA AP-13-051-001-001/020211
(NALAKADODDI) 		0213051000NRG25300420240638231 30/04/2024 C Lakshmi 0213051WL016267 C Lakshmi 00078 CNRB0013389 287 287 Processed 07/05/2024 3823521440 LAKSHMI CHAKALI CANARA BANK(508532)
154 PATTIKANDA AP-13-051-001-001/020211
(NALAKADODDI) 		0213051000NRG25300420240638230 30/04/2024 Venkataramudu 0213051WL016267 Venkataramudu 00078 CNRB0013389 574 574 Processed 07/05/2024 3823521028 VENKATARAMUDU C CANARA BANK(508532)
155 PATTIKANDA AP-13-051-001-001/020232
(NALAKADODDI) 		0213051000NRG25300420240637926 30/04/2024 Nagaraju 0213051WL016258 Nagaraju 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521068 NAGARAJU BOYA CANARA BANK(508532)
156 PATTIKANDA AP-13-051-001-001/020232
(NALAKADODDI) 		0213051000NRG25300420240637925 30/04/2024 Ramanjinamma 0213051WL016258 Ramanjinamma 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521108 MRS BOYA RAMANJINAMMA STATE BANK OF INDIA(508548)
157 PATTIKANDA AP-13-051-001-001/020237
(NALAKADODDI) 		0213051000NRG25300420240638232 30/04/2024 Anumakka 0213051WL016267 Anumakka 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521084 HANUMAKKA BOYA CANARA BANK(508532)
158 PATTIKANDA AP-13-051-001-001/020237
(NALAKADODDI) 		0213051000NRG25300420240638234 30/04/2024 gudise narasimhudu 0213051WL016267 gudise narasimhudu 00078 CNRB0013389 287 287 Processed 07/05/2024 3823521117 BUKKAPAGARI HARI CANARA BANK(508532)
159 PATTIKANDA AP-13-051-001-001/020237
(NALAKADODDI) 		0213051000NRG25300420240638233 30/04/2024 Naganna 0213051WL016267 Naganna 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521205 BOYA NAGANNA CANARA BANK(508532)
160 PATTIKANDA AP-13-051-001-001/020256
(NALAKADODDI) 		0213051000NRG25300420240638235 30/04/2024 Devendramma 0213051WL016267 Devendramma 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823520975 DEVENDRAMMA K CANARA BANK(508532)
161 PATTIKANDA AP-13-051-001-001/020256
(NALAKADODDI) 		0213051000NRG25300420240638237 30/04/2024 Muni Swaami 0213051WL016267 Muni Swaami 00078 CNRB0013389 861 861 Processed 07/05/2024 3823521330 K MUNISWAMY CANARA BANK(508532)
162 PATTIKANDA AP-13-051-001-001/020256
(NALAKADODDI) 		0213051000NRG25300420240638236 30/04/2024 Ramanjinamma 0213051WL016267 Ramanjinamma 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521099 KURUVA RAMANJANAMMA CANARA BANK(508532)
163 PATTIKANDA AP-13-051-001-001/020257
(NALAKADODDI) 		0213051000NRG25300420240638238 30/04/2024 Madhanasundahrreedy 0213051WL016267 Madhanasundahrreedy 00078 CNRB0013389 287 287 Processed 07/05/2024 3823520966 MADAN SUNDA REDDY CANARA BANK(508532)
164 PATTIKANDA AP-13-051-001-001/020274
(NALAKADODDI) 		0213051000NRG25300420240638239 30/04/2024 Mahadevi 0213051WL016267 Mahadevi 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521086 MAHADEVI BOYA CANARA BANK(508532)
165 PATTIKANDA AP-13-051-001-001/020332
(NALAKADODDI) 		0213051000NRG25300420240637928 30/04/2024 Lakshmi 0213051WL016258 Lakshmi 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823520977 LAXMI HARIJANA CANARA BANK(508532)
166 PATTIKANDA AP-13-051-001-001/020332
(NALAKADODDI) 		0213051000NRG25300420240637927 30/04/2024 Muniswamy 0213051WL016258 Muniswamy 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521292 HARIJANA MUNISVAMI UNION BANK OF INDIA(508500)
167 PATTIKANDA AP-13-051-001-001/020360
(NALAKADODDI) 		0213051000NRG25300420240637929 30/04/2024 Hanumanthu 0213051WL016258 Hanumanthu 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823520974 HANUMANTHU KURVA CANARA BANK(508532)
168 PATTIKANDA AP-13-051-001-001/020360
(NALAKADODDI) 		0213051000NRG25300420240637931 30/04/2024 kuruva veeresh 0213051WL016258 kuruva veeresh 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521116 KURUVA VEERESH CANARA BANK(508532)
169 PATTIKANDA AP-13-051-001-001/020360
(NALAKADODDI) 		0213051000NRG25300420240637930 30/04/2024 Suvarnamma 0213051WL016258 Suvarnamma 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521002 SUVARNAMMA K CANARA BANK(508532)
170 PATTIKANDA AP-13-051-001-001/020369
(NALAKADODDI) 		0213051000NRG25300420240637932 30/04/2024 Dood Peera 0213051WL016258 Dood Peera 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823520973 DUDIPEERA PINJARI CANARA BANK(508532)
171 PATTIKANDA AP-13-051-001-001/020391
(NALAKADODDI) 		0213051000NRG25300420240638241 30/04/2024 Chandranna 0213051WL016267 Chandranna 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823520990 CHANDRANNA K CANARA BANK(508532)
172 PATTIKANDA AP-13-051-001-001/020391
(NALAKADODDI) 		0213051000NRG25300420240638242 30/04/2024 Lakshmi 0213051WL016267 Lakshmi 00078 CNRB0013389 1148 1148 Processed 07/05/2024 3823521041 K LAKSHMI CANARA BANK(508532)
173 PATTIKANDA AP-13-051-001-001/020393
(NALAKADODDI) 		0213051000NRG25300420240638244 30/04/2024 Lakshmi 0213051WL016267 Lakshmi 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521176 LAKSHMI BANDAMEDHI CANARA BANK(508532)
174 PATTIKANDA AP-13-051-001-001/020393
(NALAKADODDI) 		0213051000NRG25300420240638243 30/04/2024 Ramanna 0213051WL016267 Ramanna 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823520970 RAMUDU BOYA CANARA BANK(508532)
175 PATTIKANDA AP-13-051-001-001/020514
(NALAKADODDI) 		0213051000NRG25300420240637935 30/04/2024 Nagamma 0213051WL016258 Nagamma 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521181 B NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATTIKANDA AP-13-051-001-001/020514
(NALAKADODDI) 		0213051000NRG25300420240637934 30/04/2024 Suranna 0213051WL016258 Suranna 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521179 B SURYANARAYANA CANARA BANK(508532)
177 PATTIKANDA AP-13-051-001-001/020573
(NALAKADODDI) 		0213051000NRG25300420240637937 30/04/2024 Madhavi 0213051WL016258 Madhavi 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521097 BUKKAPA GARI MADHAVI CANARA BANK(508532)
178 PATTIKANDA AP-13-051-001-001/020573
(NALAKADODDI) 		0213051000NRG25300420240637936 30/04/2024 Mastani 0213051WL016258 Mastani 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521095 BUKKAPA GARI MASTANI CANARA BANK(508532)
179 PATTIKANDA AP-13-051-001-001/020578
(NALAKADODDI) 		0213051000NRG25300420240637938 30/04/2024 B.Jayanna 0213051WL016258 B.Jayanna 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521036 B B JAYANNA CANARA BANK(508532)
180 PATTIKANDA AP-13-051-001-001/020578
(NALAKADODDI) 		0213051000NRG25300420240637939 30/04/2024 B.Lakshmi 0213051WL016258 B.Lakshmi 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521083 LAKSHMI BOYA CANARA BANK(508532)
181 PATTIKANDA AP-13-051-001-001/020583
(NALAKADODDI) 		0213051000NRG25300420240638246 30/04/2024 Radha 0213051WL016267 Radha 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521165 B RADHA CANARA BANK(508532)
182 PATTIKANDA AP-13-051-001-001/020606
(NALAKADODDI) 		0213051000NRG25300420240637941 30/04/2024 Saraswati 0213051WL016258 Saraswati 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521089 KURUVA SARASWATHI CANARA BANK(508532)
183 PATTIKANDA AP-13-051-001-001/020606
(NALAKADODDI) 		0213051000NRG25300420240637940 30/04/2024 Urukundu 0213051WL016258 Urukundu 00078 CNRB0013389 870 870 Processed 07/05/2024 3823521306 URUKUNDU KURUVA CANARA BANK(508532)
184 PATTIKANDA AP-13-051-001-001/020634
(NALAKADODDI) 		0213051000NRG25300420240638248 30/04/2024 Rameshwaramma 0213051WL016267 Rameshwaramma 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521289 RAMESWARAMMA KURUVA CANARA BANK(508532)
185 PATTIKANDA AP-13-051-001-001/020637
(NALAKADODDI) 		0213051000NRG25300420240638250 30/04/2024 Suhasini 0213051WL016267 Suhasini 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521328 SUHASINI BANDAMEEDA CANARA BANK(508532)
186 PATTIKANDA AP-13-051-001-001/020640
(NALAKADODDI) 		0213051000NRG25300420240637942 30/04/2024 RAJESWARI 0213051WL016258 RAJESWARI 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521104 SALE RAJESWARI CANARA BANK(508532)
187 PATTIKANDA AP-13-051-001-001/020640
(NALAKADODDI) 		0213051000NRG25300420240637943 30/04/2024 SREENIVASULU 0213051WL016258 SREENIVASULU 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521101 SREENIVASULU SALE CANARA BANK(508532)
188 PATTIKANDA AP-13-051-001-001/020648
(NALAKADODDI) 		0213051000NRG25300420240637945 30/04/2024 Lakshmi 0213051WL016258 Lakshmi 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521092 CHAKALI LAKSHMI CANARA BANK(508532)
189 PATTIKANDA AP-13-051-001-001/020650
(NALAKADODDI) 		0213051000NRG25300420240638252 30/04/2024 Nirmalamma 0213051WL016267 Nirmalamma 00078 CNRB0013389 861 861 Processed 07/05/2024 3823521096 CHAKALI NIRMALA CANARA BANK(508532)
190 PATTIKANDA AP-13-051-001-001/020652
(NALAKADODDI) 		0213051000NRG25300420240638254 30/04/2024 Allamma 0213051WL016267 Allamma 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521112 CHAKALI ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATTIKANDA AP-13-051-001-001/020652
(NALAKADODDI) 		0213051000NRG25300420240638253 30/04/2024 Nagaraju 0213051WL016267 Nagaraju 00078 CNRB0013389 1148 1148 Processed 07/05/2024 3823521110 CHAKALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATTIKANDA AP-13-051-001-001/020657
(NALAKADODDI) 		0213051000NRG25300420240638255 30/04/2024 Rama Lakshmi 0213051WL016267 Rama Lakshmi 00078 CNRB0013389 287 287 Processed 07/05/2024 3823521107 KURUVA RAMALAKSHMI CANARA BANK(508532)
193 PATTIKANDA AP-13-051-001-001/020679
(NALAKADODDI) 		0213051000NRG25300420240638257 30/04/2024 Anjinaiah 0213051WL016267 Anjinaiah 00078 CNRB0013389 287 287 Processed 07/05/2024 3823521065 B ANJINAIAHA CANARA BANK(508532)
194 PATTIKANDA AP-13-051-001-001/020679
(NALAKADODDI) 		0213051000NRG25300420240638258 30/04/2024 Rangamma 0213051WL016267 Rangamma 00078 CNRB0013389 287 287 Processed 07/05/2024 3823521469 RANGAMMA MEDIKUNDA CANARA BANK(508532)
195 PATTIKANDA AP-13-051-001-001/020702
(NALAKADODDI) 		0213051000NRG25300420240638260 30/04/2024 b veeresh 0213051WL016267 b veeresh 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521106 BOYA VEERESH CANARA BANK(508532)
196 PATTIKANDA AP-13-051-001-001/020702
(NALAKADODDI) 		0213051000NRG25300420240638259 30/04/2024 venkateswaramma 0213051WL016267 venkateswaramma 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521105 BOYA VENKATESWARAMMA CANARA BANK(508532)
197 PATTIKANDA AP-13-051-001-001/020721
(NALAKADODDI) 		0213051000NRG25300420240638262 30/04/2024 Sunitha 0213051WL016267 Sunitha 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521100 Miss RAJESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PATTIKANDA AP-13-051-001-001/020721
(NALAKADODDI) 		0213051000NRG25300420240638261 30/04/2024 Suresh 0213051WL016267 Suresh 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521115 CHKALI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATTIKANDA AP-13-051-001-001/20733
(NALAKADODDI) 		0213051000NRG25300420240638263 30/04/2024 b mangamma 0213051WL016267 b mangamma 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521030 MANGAMMA B CANARA BANK(508532)
200 PATTIKANDA AP-13-051-001-001/20734
(NALAKADODDI) 		0213051000NRG25300420240638264 30/04/2024 b rangamma 0213051WL016267 b rangamma 00078 CNRB0013389 1435 1435 Processed 07/05/2024 3823521360 BOYA RANGAMMA CANARA BANK(508532)
201 PATTIKANDA AP-13-051-001-001/20739
(NALAKADODDI) 		0213051000NRG25300420240638265 30/04/2024 ANJINAIAH 0213051WL016267 ANJINAIAH 00078 CNRB0013389 1148 1148 Processed 07/05/2024 3823520967 ANJINAIAH B CANARA BANK(508532)
202 PATTIKANDA AP-13-051-001-001/20739
(NALAKADODDI) 		0213051000NRG25300420240638266 30/04/2024 Boya Lakshmamma 0213051WL016267 Boya Lakshmamma 00078 CNRB0013389 287 287 Processed 07/05/2024 3823521078 LAKSHUMAMMA BOYA CANARA BANK(508532)
203 PATTIKANDA AP-13-051-001-001/20741
(NALAKADODDI) 		0213051000NRG25300420240637946 30/04/2024 pinjari fatheema bee 0213051WL016258 pinjari fatheema bee 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521382 PINJARI FATHIMA BHEE CANARA BANK(508532)
204 PATTIKANDA AP-13-051-001-001/20741
(NALAKADODDI) 		0213051000NRG25300420240637947 30/04/2024 pinjari ibrahim 0213051WL016258 pinjari ibrahim 00078 CNRB0013389 1160 1160 Processed 07/05/2024 3823521374 PINJARI IBRAHIM CANARA BANK(508532)
205 PATTIKANDA AP-13-051-001-001/20762
(NALAKADODDI) 		0213051000NRG25300420240637949 30/04/2024 Kuruva Veeresh 0213051WL016258 Kuruva Veeresh 00078 CNRB0013389 1449 1449 Processed 07/05/2024 3823521113 KURUVA VEERESH CANARA BANK(508532)
206 PATTIKANDA AP-13-051-001-001/20762
(NALAKADODDI) 		0213051000NRG25300420240637948 30/04/2024 Kuruva Vijayalakshmi 0213051WL016258 Kuruva Vijayalakshmi 00078 CNRB0013389 290 290 Processed 07/05/2024 3823521721 KURUVA VIJAYALAKSHMI CANARA BANK(508532)
207 PATTIKANDA AP-13-051-002-002/010828
(DEVANABANDA) 		0213051000NRG25300420240585119 30/04/2024 Raghavendrareddy 0213051WL015289 Raghavendrareddy 00078 CNRB0013389 1632 1632 Processed 07/05/2024 3823521010 Mr RAGHAVENDRA REDDY YELLARTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
208 PATTIKANDA AP-13-051-002-002/010828
(DEVANABANDA) 		0213051000NRG25300420240585118 30/04/2024 thulasi 0213051WL015289 thulasi 00078 CNRB0013389 1632 1632 Processed 07/05/2024 3823521444 Y THULASI CANARA BANK(508532)
209 PATTIKANDA AP-13-051-013-009/010002
(PEDDA HULTHI) 		0213051000NRG25300420240586248 30/04/2024 Sulochanamma 0213051WL015320 Sulochanamma 00078 CNRB0013389 1171 1171 Processed 07/05/2024 3823521123 SULOCHANA BOYA CANARA BANK(508532)
210 PATTIKANDA AP-13-051-013-009/010005
(PEDDA HULTHI) 		0213051000NRG25300420240609700 30/04/2024 Dudumanna 0213051WL015790 Dudumanna 00078 CNRB0013389 258 258 Processed 07/05/2024 3823521045 B DUDUMANNA CANARA BANK(508532)
211 PATTIKANDA AP-13-051-013-009/010005
(PEDDA HULTHI) 		0213051000NRG25300420240609701 30/04/2024 Lingamma 0213051WL015790 Lingamma 00078 CNRB0013389 774 774 Processed 07/05/2024 3823521079 LINGAMMA BOYA CANARA BANK(508532)
212 PATTIKANDA AP-13-051-013-009/010007
(PEDDA HULTHI) 		0213051000NRG25300420240613048 30/04/2024 Maddiletamma 0213051WL015827 Maddiletamma 00078 CNRB0013389 519 519 Processed 07/05/2024 3823521235 B MADDILETAMMA CANARA BANK(508532)
213 PATTIKANDA AP-13-051-013-009/010011
(PEDDA HULTHI) 		0213051000NRG25300420240609704 30/04/2024 Malleshwaramma 0213051WL015790 Malleshwaramma 00078 CNRB0013389 516 516 Processed 07/05/2024 3823521256 MALLESWARAMMA BOYA CANARA BANK(508532)
214 PATTIKANDA AP-13-051-013-009/010011
(PEDDA HULTHI) 		0213051000NRG25300420240609703 30/04/2024 Ramanna 0213051WL015790 Ramanna 00078 CNRB0013389 516 516 Processed 07/05/2024 3823521257 B RAMANNA CANARA BANK(508532)
215 PATTIKANDA AP-13-051-013-009/010051
(PEDDA HULTHI) 		0213051000NRG25300420240570423 30/04/2024 Eswaranna 0213051WL015014 Eswaranna 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521000 ESWARAPPA B CANARA BANK(508532)
216 PATTIKANDA AP-13-051-013-009/010059
(PEDDA HULTHI) 		0213051000NRG25300420240573563 30/04/2024 Bhagyamma 0213051WL015066 Bhagyamma 00078 CNRB0013389 1532 1532 Processed 07/05/2024 3823521060 C BHAGYAMMA CANARA BANK(508532)
217 PATTIKANDA AP-13-051-013-009/010059
(PEDDA HULTHI) 		0213051000NRG25300420240573562 30/04/2024 Chinna Narasanna 0213051WL015066 Chinna Narasanna 00078 CNRB0013389 1532 1532 Processed 07/05/2024 3823521323 CHINNA NARASANNA CANARA BANK(508532)
218 PATTIKANDA AP-13-051-013-009/010062
(PEDDA HULTHI) 		0213051000NRG25300420240571871 30/04/2024 Nagaraju 0213051WL015037 Nagaraju 00078 CNRB0013389 1485 1485 Processed 07/05/2024 3823521035 NAGARAJ H CANARA BANK(508532)
219 PATTIKANDA AP-13-051-013-009/010062
(PEDDA HULTHI) 		0213051000NRG25300420240571872 30/04/2024 RADHAMMA 0213051WL015037 RADHAMMA 00078 CNRB0013389 1485 1485 Processed 07/05/2024 3823521254 MRS MADIGA RADHAMMA STATE BANK OF INDIA(508548)
220 PATTIKANDA AP-13-051-013-009/010064
(PEDDA HULTHI) 		0213051000NRG25300420240610780 30/04/2024 Eramma 0213051WL015810 Eramma 00078 CNRB0013389 1218 1218 Processed 07/05/2024 3823521087 ERAMMA UPPARA CANARA BANK(508532)
221 PATTIKANDA AP-13-051-013-009/010065
(PEDDA HULTHI) 		0213051000NRG25300420240610782 30/04/2024 UPPARA JYOTHI 0213051WL015810 UPPARA JYOTHI 00078 CNRB0013389 1218 1218 Processed 07/05/2024 3823521732 BASAPPA GARI UPPARA BANK OF BARODA(606985)
222 PATTIKANDA AP-13-051-013-009/010074
(PEDDA HULTHI) 		0213051000NRG25300420240610783 30/04/2024 Rangamma 0213051WL015810 Rangamma 00078 CNRB0013389 1218 1218 Processed 07/05/2024 3823520980 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PATTIKANDA AP-13-051-013-009/010084
(PEDDA HULTHI) 		0213051000NRG25300420240586253 30/04/2024 Jayaramudu 0213051WL015320 Jayaramudu 00078 CNRB0013389 937 937 Processed 07/05/2024 3823521248 JAYARAMUDU U CANARA BANK(508532)
224 PATTIKANDA AP-13-051-013-009/010084
(PEDDA HULTHI) 		0213051000NRG25300420240586254 30/04/2024 Mangamma 0213051WL015320 Mangamma 00078 CNRB0013389 703 703 Processed 07/05/2024 3823521251 MANGAMMA UPPARA CANARA BANK(508532)
225 PATTIKANDA AP-13-051-013-009/010089
(PEDDA HULTHI) 		0213051000NRG25300420240571876 30/04/2024 Kistamma 0213051WL015037 Kistamma 00078 CNRB0013389 1237 1237 Processed 07/05/2024 3823521054 H KISTAMMA CANARA BANK(508532)
226 PATTIKANDA AP-13-051-013-009/010089
(PEDDA HULTHI) 		0213051000NRG25300420240571875 30/04/2024 Mallesh 0213051WL015037 Mallesh 00078 CNRB0013389 1237 1237 Processed 07/05/2024 3823521204 KARUMANCHI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATTIKANDA AP-13-051-013-009/010094
(PEDDA HULTHI) 		0213051000NRG25300420240567916 30/04/2024 Dubba Karanna 0213051WL014975 Dubba Karanna 00078 CNRB0013389 831 831 Processed 07/05/2024 3823521047 MALA KARANNA CANARA BANK(508532)
228 PATTIKANDA AP-13-051-013-009/010094
(PEDDA HULTHI) 		0213051000NRG25300420240567917 30/04/2024 Ramalakshmi 0213051WL014975 Ramalakshmi 00078 CNRB0013389 554 554 Processed 07/05/2024 3823521003 RAMALAXMAMMA B CANARA BANK(508532)
229 PATTIKANDA AP-13-051-013-009/010097
(PEDDA HULTHI) 		0213051000NRG25300420240567918 30/04/2024 Sanjamma 0213051WL014975 Sanjamma 00078 CNRB0013389 1662 1662 Processed 07/05/2024 3823521049 GOLLA SANJAMMA CANARA BANK(508532)
230 PATTIKANDA AP-13-051-013-009/010106
(PEDDA HULTHI) 		0213051000NRG25300420240609708 30/04/2024 Malleshwaramma 0213051WL015790 Malleshwaramma 00078 CNRB0013389 516 516 Processed 07/05/2024 3823521042 MR MALLESHWARAMMA MALA STATE BANK OF INDIA(508548)
231 PATTIKANDA AP-13-051-013-009/010124
(PEDDA HULTHI) 		0213051000NRG25300420240570429 30/04/2024 Pedda Maddanna 0213051WL015014 Pedda Maddanna 00078 CNRB0013389 250 250 Processed 07/05/2024 3823520989 MADENNA C CANARA BANK(508532)
232 PATTIKANDA AP-13-051-013-009/010131
(PEDDA HULTHI) 		0213051000NRG25300420240570431 30/04/2024 Mallaiah 0213051WL015014 Mallaiah 00078 CNRB0013389 500 500 Processed 07/05/2024 3823520976 Mr MALLAIAH MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PATTIKANDA AP-13-051-013-009/010132
(PEDDA HULTHI) 		0213051000NRG25300420240570432 30/04/2024 Hemalatha 0213051WL015014 Hemalatha 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823520992 Ms HEMALATHA MALNENE BANDAMEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PATTIKANDA AP-13-051-013-009/010137
(PEDDA HULTHI) 		0213051000NRG25300420240613055 30/04/2024 Sunkamma 0213051WL015827 Sunkamma 00078 CNRB0013389 1297 1297 Processed 07/05/2024 3823521058 MS SUNKAMMA BOYA STATE BANK OF INDIA(508548)
235 PATTIKANDA AP-13-051-013-009/010150
(PEDDA HULTHI) 		0213051000NRG25300420240570434 30/04/2024 Varalakshmi 0213051WL015014 Varalakshmi 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823520995 VARALAKSHMI K CANARA BANK(508532)
236 PATTIKANDA AP-13-051-013-009/010174
(PEDDA HULTHI) 		0213051000NRG25300420240613058 30/04/2024 Lakshmi 0213051WL015827 Lakshmi 00078 CNRB0013389 519 519 Processed 07/05/2024 3823521009 M LAKSHMI CANARA BANK(508532)
237 PATTIKANDA AP-13-051-013-009/010176
(PEDDA HULTHI) 		0213051000NRG25300420240613059 30/04/2024 Padmavathi 0213051WL015827 Padmavathi 00078 CNRB0013389 519 519 Processed 07/05/2024 3823521053 MPADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PATTIKANDA AP-13-051-013-009/010184
(PEDDA HULTHI) 		0213051000NRG25300420240570437 30/04/2024 Venkatalakshmi 0213051WL015014 Venkatalakshmi 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521364 VENKATALAKSHMI G GOLLA CANARA BANK(508532)
239 PATTIKANDA AP-13-051-013-009/010186
(PEDDA HULTHI) 		0213051000NRG25300420240610789 30/04/2024 Chamundeswari 0213051WL015810 Chamundeswari 00078 CNRB0013389 1218 1218 Processed 07/05/2024 3823520981 MRS KOTHIRALLA CHAMUNDESWARAMMA STATE BANK OF INDIA(508548)
240 PATTIKANDA AP-13-051-013-009/010187
(PEDDA HULTHI) 		0213051000NRG25300420240610790 30/04/2024 Ayyamma 0213051WL015810 Ayyamma 00078 CNRB0013389 1218 1218 Processed 07/05/2024 3823521023 AYYAMMA K CANARA BANK(508532)
241 PATTIKANDA AP-13-051-013-009/010193
(PEDDA HULTHI) 		0213051000NRG25300420240579053 30/04/2024 Hulthemma 0213051WL015165 Hulthemma 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823520984 PUJARI HULTHEMMA CANARA BANK(508532)
242 PATTIKANDA AP-13-051-013-009/010203
(PEDDA HULTHI) 		0213051000NRG25300420240586261 30/04/2024 Padmavathi 0213051WL015320 Padmavathi 00078 CNRB0013389 937 937 Processed 07/05/2024 3823521057 C PADMAVATHI CANARA BANK(508532)
243 PATTIKANDA AP-13-051-013-009/010203
(PEDDA HULTHI) 		0213051000NRG25300420240586260 30/04/2024 Thimmappa 0213051WL015320 Thimmappa 00078 CNRB0013389 1171 1171 Processed 07/05/2024 3823521253 Mr THIMMAPPA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
244 PATTIKANDA AP-13-051-013-009/010214
(PEDDA HULTHI) 		0213051000NRG25300420240613060 30/04/2024 Lakshminarasamma 0213051WL015827 Lakshminarasamma 00078 CNRB0013389 778 778 Processed 07/05/2024 3823521008 BOYA LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATTIKANDA AP-13-051-013-009/010214
(PEDDA HULTHI) 		0213051000NRG25300420240613061 30/04/2024 Ranganna 0213051WL015827 Ranganna 00078 CNRB0013389 778 778 Processed 07/05/2024 3823521331 BOYA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATTIKANDA AP-13-051-013-009/010217
(PEDDA HULTHI) 		0213051000NRG25300420240570443 30/04/2024 Anusha 0213051WL015014 Anusha 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521005 ANUSHA K CANARA BANK(508532)
247 PATTIKANDA AP-13-051-013-009/010217
(PEDDA HULTHI) 		0213051000NRG25300420240570442 30/04/2024 Veeranna 0213051WL015014 Veeranna 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521250 KOLANTLA VEERANNA UNION BANK OF INDIA(508500)
248 PATTIKANDA AP-13-051-013-009/010222
(PEDDA HULTHI) 		0213051000NRG25300420240570444 30/04/2024 Sree Devi 0213051WL015014 Sree Devi 00078 CNRB0013389 500 500 Processed 07/05/2024 3823521046 MRS U SRIDEVI STATE BANK OF INDIA(508548)
249 PATTIKANDA AP-13-051-013-009/010225
(PEDDA HULTHI) 		0213051000NRG25300420240570447 30/04/2024 Lakshmi 0213051WL015014 Lakshmi 00078 CNRB0013389 750 750 Processed 07/05/2024 3823521059 C LAKSHMI CANARA BANK(508532)
250 PATTIKANDA AP-13-051-013-009/010225
(PEDDA HULTHI) 		0213051000NRG25300420240570446 30/04/2024 Urukundu 0213051WL015014 Urukundu 00078 CNRB0013389 750 750 Processed 07/05/2024 3823521210 C URUKUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATTIKANDA AP-13-051-013-009/010226
(PEDDA HULTHI) 		0213051000NRG25300420240613062 30/04/2024 Narayana 0213051WL015827 Narayana 00078 CNRB0013389 1037 1037 Processed 07/05/2024 3823520986 NARAYANA U CANARA BANK(508532)
252 PATTIKANDA AP-13-051-013-009/010227
(PEDDA HULTHI) 		0213051000NRG25300420240570448 30/04/2024 Chinna Veeraiah 0213051WL015014 Chinna Veeraiah 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823520979 CHINNA VEERAIAH VADL CANARA BANK(508532)
253 PATTIKANDA AP-13-051-013-009/010227
(PEDDA HULTHI) 		0213051000NRG25300420240570449 30/04/2024 Saraswathi 0213051WL015014 Saraswathi 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521062 VADLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 PATTIKANDA AP-13-051-013-009/010228
(PEDDA HULTHI) 		0213051000NRG25300420240613063 30/04/2024 Srinivasulu 0213051WL015827 Srinivasulu 00078 CNRB0013389 259 259 Processed 07/05/2024 3823521040 UPPARA SREENIVASULU CANARA BANK(508532)
255 PATTIKANDA AP-13-051-013-009/010229
(PEDDA HULTHI) 		0213051000NRG25300420240570450 30/04/2024 Jayamma 0213051WL015014 Jayamma 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521039 jayalaxmi v CANARA BANK(508532)
256 PATTIKANDA AP-13-051-013-009/010236
(PEDDA HULTHI) 		0213051000NRG25300420240586268 30/04/2024 Lakshmi 0213051WL015320 Lakshmi 00078 CNRB0013389 469 469 Processed 07/05/2024 3823521012 laxmi b CANARA BANK(508532)
257 PATTIKANDA AP-13-051-013-009/010245
(PEDDA HULTHI) 		0213051000NRG25300420240579055 30/04/2024 Gurupadamma 0213051WL015165 Gurupadamma 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521136 KURUVA GURUPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATTIKANDA AP-13-051-013-009/010245
(PEDDA HULTHI) 		0213051000NRG25300420240579054 30/04/2024 Hulthenna 0213051WL015165 Hulthenna 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521211 KURUVA HULTHENNA UNION BANK OF INDIA(508500)
259 PATTIKANDA AP-13-051-013-009/010250
(PEDDA HULTHI) 		0213051000NRG25300420240586269 30/04/2024 Ramanjinamma 0213051WL015320 Ramanjinamma 00078 CNRB0013389 1171 1171 Processed 07/05/2024 3823521011 RAMANJANAMMA B CANARA BANK(508532)
260 PATTIKANDA AP-13-051-013-009/010253
(PEDDA HULTHI) 		0213051000NRG25300420240610795 30/04/2024 Saraswathi 0213051WL015810 Saraswathi 00078 CNRB0013389 974 974 Processed 07/05/2024 3823521021 DASARI SARASWATHI CANARA BANK(508532)
261 PATTIKANDA AP-13-051-013-009/010256
(PEDDA HULTHI) 		0213051000NRG25300420240586270 30/04/2024 Balaramudu 0213051WL015320 Balaramudu 00078 CNRB0013389 937 937 Processed 07/05/2024 3823521462 B BALARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATTIKANDA AP-13-051-013-009/010256
(PEDDA HULTHI) 		0213051000NRG25300420240586271 30/04/2024 Shekamma 0213051WL015320 Shekamma 00078 CNRB0013389 703 703 Processed 07/05/2024 3823521007 SHEKAMMA B CANARA BANK(508532)
263 PATTIKANDA AP-13-051-013-009/010257
(PEDDA HULTHI) 		0213051000NRG25300420240586272 30/04/2024 Rangamma 0213051WL015320 Rangamma 00078 CNRB0013389 1171 1171 Processed 07/05/2024 3823521018 BOYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATTIKANDA AP-13-051-013-009/010261
(PEDDA HULTHI) 		0213051000NRG25300420240570452 30/04/2024 Lakshmi Devi 0213051WL015014 Lakshmi Devi 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521321 LAKSHMI DEVI C CANARA BANK(508532)
265 PATTIKANDA AP-13-051-013-009/010261
(PEDDA HULTHI) 		0213051000NRG25300420240570453 30/04/2024 Shakunthala K 0213051WL015014 Shakunthala K 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521380 MRS C SHAKUNTHALA STATE BANK OF INDIA(508548)
266 PATTIKANDA AP-13-051-013-009/010261
(PEDDA HULTHI) 		0213051000NRG25300420240570451 30/04/2024 Venkappa 0213051WL015014 Venkappa 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823520971 CHENNAMPALLI VENKANNA UNION BANK OF INDIA(508500)
267 PATTIKANDA AP-13-051-013-009/010264
(PEDDA HULTHI) 		0213051000NRG25300420240570454 30/04/2024 Lakshmanna 0213051WL015014 Lakshmanna 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823520983 CHAKALI LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
268 PATTIKANDA AP-13-051-013-009/010264
(PEDDA HULTHI) 		0213051000NRG25300420240570455 30/04/2024 Nageswaramma 0213051WL015014 Nageswaramma 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521052 C NAGESWARAMMA CANARA BANK(508532)
269 PATTIKANDA AP-13-051-013-009/010265
(PEDDA HULTHI) 		0213051000NRG25300420240570457 30/04/2024 Lakshmi C 0213051WL015014 Lakshmi C 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521091 CHAKALI LAKSHMI CANARA BANK(508532)
270 PATTIKANDA AP-13-051-013-009/010265
(PEDDA HULTHI) 		0213051000NRG25300420240570456 30/04/2024 Pratap 0213051WL015014 Pratap 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521063 C VEERA PRATAP CANARA BANK(508532)
271 PATTIKANDA AP-13-051-013-009/010267
(PEDDA HULTHI) 		0213051000NRG25300420240570459 30/04/2024 Ranga Swami 0213051WL015014 Ranga Swami 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521410 BOYA RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATTIKANDA AP-13-051-013-009/010267
(PEDDA HULTHI) 		0213051000NRG25300420240570458 30/04/2024 Susheelamma 0213051WL015014 Susheelamma 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521015 SUSILAMMA B CANARA BANK(508532)
273 PATTIKANDA AP-13-051-013-009/010268
(PEDDA HULTHI) 		0213051000NRG25300420240570460 30/04/2024 Lakshmidevi 0213051WL015014 Lakshmidevi 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521369 MAHALAKSHMI B CANARA BANK(508532)
274 PATTIKANDA AP-13-051-013-009/010270
(PEDDA HULTHI) 		0213051000NRG25300420240570461 30/04/2024 Chinna Veeranna 0213051WL015014 Chinna Veeranna 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823520959 KOLANTLA CHINNA VEERANNA CANARA BANK(508532)
275 PATTIKANDA AP-13-051-013-009/010277
(PEDDA HULTHI) 		0213051000NRG25300420240570462 30/04/2024 Brahmananda Reddy 0213051WL015014 Brahmananda Reddy 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823520963 YARAM BRAMHANANDA REDDY UNION BANK OF INDIA(508500)
276 PATTIKANDA AP-13-051-013-009/010277
(PEDDA HULTHI) 		0213051000NRG25300420240570463 30/04/2024 Hampamma 0213051WL015014 Hampamma 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521170 YAMPAMMA AXIS BANK(607153)
277 PATTIKANDA AP-13-051-013-009/010287
(PEDDA HULTHI) 		0213051000NRG25300420240573564 30/04/2024 Naganna 0213051WL015066 Naganna 00078 CNRB0013389 1276 1276 Processed 07/05/2024 3823521031 NAGANNA H T CANARA BANK(508532)
278 PATTIKANDA AP-13-051-013-009/010290
(PEDDA HULTHI) 		0213051000NRG25300420240610798 30/04/2024 Lakshmidevi 0213051WL015810 Lakshmidevi 00078 CNRB0013389 974 974 Processed 07/05/2024 3823521025 LAXMIDEVI V CANARA BANK(508532)
279 PATTIKANDA AP-13-051-013-009/010290
(PEDDA HULTHI) 		0213051000NRG25300420240610797 30/04/2024 Narasappa 0213051WL015810 Narasappa 00078 CNRB0013389 1218 1218 Processed 07/05/2024 3823520978 NARASAPPA VADLA CANARA BANK(508532)
280 PATTIKANDA AP-13-051-013-009/010294
(PEDDA HULTHI) 		0213051000NRG25300420240609712 30/04/2024 Rangaveni 0213051WL015790 Rangaveni 00078 CNRB0013389 774 774 Processed 07/05/2024 3823521093 MALA RANGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PATTIKANDA AP-13-051-013-009/010311
(PEDDA HULTHI) 		0213051000NRG25300420240570464 30/04/2024 Sarojamma 0213051WL015014 Sarojamma 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521024 SAROJAMMA NAKKALA CANARA BANK(508532)
282 PATTIKANDA AP-13-051-013-009/010316
(PEDDA HULTHI) 		0213051000NRG25300420240610805 30/04/2024 Gouramma 0213051WL015810 Gouramma 00078 CNRB0013389 731 731 Processed 07/05/2024 3823521043 DASARI GOWRAMMA CANARA BANK(508532)
283 PATTIKANDA AP-13-051-013-009/010316
(PEDDA HULTHI) 		0213051000NRG25300420240610804 30/04/2024 Karappa 0213051WL015810 Karappa 00078 CNRB0013389 974 974 Processed 07/05/2024 3823521032 KARAPPA D CANARA BANK(508532)
284 PATTIKANDA AP-13-051-013-009/010321
(PEDDA HULTHI) 		0213051000NRG25300420240586277 30/04/2024 Lakshmidevi 0213051WL015320 Lakshmidevi 00078 CNRB0013389 937 937 Processed 07/05/2024 3823521020 LAXMIDEVI K CANARA BANK(508532)
285 PATTIKANDA AP-13-051-013-009/010328
(PEDDA HULTHI) 		0213051000NRG25300420240570465 30/04/2024 Kamala 0213051WL015014 Kamala 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521075 K KAMALA UNION BANK OF INDIA(508500)
286 PATTIKANDA AP-13-051-013-009/010329
(PEDDA HULTHI) 		0213051000NRG25300420240570467 30/04/2024 Lakshmanna 0213051WL015014 Lakshmanna 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521061 K LAXMANNA CANARA BANK(508532)
287 PATTIKANDA AP-13-051-013-009/010329
(PEDDA HULTHI) 		0213051000NRG25300420240570468 30/04/2024 Lakshmidevi 0213051WL015014 Lakshmidevi 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521048 LAXMI DEVI K CANARA BANK(508532)
288 PATTIKANDA AP-13-051-013-009/010331
(PEDDA HULTHI) 		0213051000NRG25300420240570469 30/04/2024 Lakshmidevi 0213051WL015014 Lakshmidevi 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521055 K LAKSHMI DEVI CANARA BANK(508532)
289 PATTIKANDA AP-13-051-013-009/010338
(PEDDA HULTHI) 		0213051000NRG25300420240579056 30/04/2024 Mangamma 0213051WL015165 Mangamma 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823520998 KURUVA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATTIKANDA AP-13-051-013-009/010344
(PEDDA HULTHI) 		0213051000NRG25300420240609716 30/04/2024 Abdul Rafik 0213051WL015790 Abdul Rafik 00078 CNRB0013389 516 516 Processed 07/05/2024 3823520985 ABDUL RAFEEQ M CANARA BANK(508532)
291 PATTIKANDA AP-13-051-013-009/010344
(PEDDA HULTHI) 		0213051000NRG25300420240609717 30/04/2024 Amee Bee 0213051WL015790 Amee Bee 00078 CNRB0013389 516 516 Processed 07/05/2024 3823521371 MD SHAIK IMAM BEE CANARA BANK(508532)
292 PATTIKANDA AP-13-051-013-009/010345
(PEDDA HULTHI) 		0213051000NRG25300420240613069 30/04/2024 Husenamma 0213051WL015827 Husenamma 00078 CNRB0013389 778 778 Processed 07/05/2024 3823521027 MS USSAINAMMA MOLAGAVALLI STATE BANK OF INDIA(508548)
293 PATTIKANDA AP-13-051-013-009/010355
(PEDDA HULTHI) 		0213051000NRG25300420240610807 30/04/2024 Lakshmi 0213051WL015810 Lakshmi 00078 CNRB0013389 731 731 Processed 07/05/2024 3823521365 LAKSHMI UPPARA CANARA BANK(508532)
294 PATTIKANDA AP-13-051-013-009/010359
(PEDDA HULTHI) 		0213051000NRG25300420240570475 30/04/2024 Devendrappa 0213051WL015014 Devendrappa 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521006 BALIJE DEVENDRAPPA UNION BANK OF INDIA(508500)
295 PATTIKANDA AP-13-051-013-009/010364
(PEDDA HULTHI) 		0213051000NRG25300420240586278 30/04/2024 Nagaratnamma 0213051WL015320 Nagaratnamma 00078 CNRB0013389 937 937 Processed 07/05/2024 3823521044 C NAGA RATNAMMA CANARA BANK(508532)
296 PATTIKANDA AP-13-051-013-009/010403
(PEDDA HULTHI) 		0213051000NRG25300420240571882 30/04/2024 Gowri 0213051WL015037 Gowri 00078 CNRB0013389 1485 1485 Processed 07/05/2024 3823521076 GOWRI KARUMANCHI CANARA BANK(508532)
297 PATTIKANDA AP-13-051-013-009/010403
(PEDDA HULTHI) 		0213051000NRG25300420240571883 30/04/2024 Mahanandi 0213051WL015037 Mahanandi 00078 CNRB0013389 1485 1485 Processed 07/05/2024 3823521468 MAHANANDI KARUMANCHI CANARA BANK(508532)
298 PATTIKANDA AP-13-051-013-009/010462
(PEDDA HULTHI) 		0213051000NRG25300420240586279 30/04/2024 Rangaiah 0213051WL015320 Rangaiah 00078 CNRB0013389 1171 1171 Processed 07/05/2024 3823521174 MR RANGAIAH BOYA STATE BANK OF INDIA(508548)
299 PATTIKANDA AP-13-051-013-009/010462
(PEDDA HULTHI) 		0213051000NRG25300420240586280 30/04/2024 Rangaveni 0213051WL015320 Rangaveni 00078 CNRB0013389 1171 1171 Processed 07/05/2024 3823521175 RANGA VENI BOYA CANARA BANK(508532)
300 PATTIKANDA AP-13-051-013-009/010464
(PEDDA HULTHI) 		0213051000NRG25300420240613072 30/04/2024 Sunitha 0213051WL015827 Sunitha 00078 CNRB0013389 259 259 Processed 07/05/2024 3823521017 SUNITHA BOYA CANARA BANK(508532)
301 PATTIKANDA AP-13-051-013-009/010467
(PEDDA HULTHI) 		0213051000NRG25300420240570478 30/04/2024 Prasad 0213051WL015014 Prasad 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823520999 KOLANTLA PRASAD CANARA BANK(508532)
302 PATTIKANDA AP-13-051-013-009/010467
(PEDDA HULTHI) 		0213051000NRG25300420240570479 30/04/2024 Venkateswaramma 0213051WL015014 Venkateswaramma 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521252 K VENKATESWARAMMA CANARA BANK(508532)
303 PATTIKANDA AP-13-051-013-009/010475
(PEDDA HULTHI) 		0213051000NRG25300420240613074 30/04/2024 Parameswaramma 0213051WL015827 Parameswaramma 00078 CNRB0013389 1297 1297 Processed 07/05/2024 3823521236 PARAMESHWARAMMA BOYA CANARA BANK(508532)
304 PATTIKANDA AP-13-051-013-009/010477
(PEDDA HULTHI) 		0213051000NRG25300420240609720 30/04/2024 Rameswari 0213051WL015790 Rameswari 00078 CNRB0013389 774 774 Processed 07/05/2024 3823521258 RAMESWARI BOYA CANARA BANK(508532)
305 PATTIKANDA AP-13-051-013-009/010477
(PEDDA HULTHI) 		0213051000NRG25300420240609719 30/04/2024 Rangaswamy 0213051WL015790 Rangaswamy 00078 CNRB0013389 774 774 Processed 07/05/2024 3823521081 MR RANGASWAMY BOYA STATE BANK OF INDIA(508548)
306 PATTIKANDA AP-13-051-013-009/010479
(PEDDA HULTHI) 		0213051000NRG25300420240570480 30/04/2024 Hulthenna 0213051WL015014 Hulthenna 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823520987 CHENAMPALLI HULTHENN CANARA BANK(508532)
307 PATTIKANDA AP-13-051-013-009/010479
(PEDDA HULTHI) 		0213051000NRG25300420240570481 30/04/2024 Shaijala 0213051WL015014 Shaijala 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521249 SAILAJA CHANNAMPALLI CANARA BANK(508532)
308 PATTIKANDA AP-13-051-013-009/010482
(PEDDA HULTHI) 		0213051000NRG25300420240579057 30/04/2024 Prasad 0213051WL015165 Prasad 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823520996 PUJARI HULTHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
309 PATTIKANDA AP-13-051-013-009/010484
(PEDDA HULTHI) 		0213051000NRG25300420240579060 30/04/2024 Uma Devi 0213051WL015165 Uma Devi 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521137 UMA DEVI KURUVA CANARA BANK(508532)
310 PATTIKANDA AP-13-051-013-009/010496
(PEDDA HULTHI) 		0213051000NRG25300420240579061 30/04/2024 Kistappa 0213051WL015165 Kistappa 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823520968 KISTAPPA G CANARA BANK(508532)
311 PATTIKANDA AP-13-051-013-009/010496
(PEDDA HULTHI) 		0213051000NRG25300420240579062 30/04/2024 Veerabhadramma 0213051WL015165 Veerabhadramma 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521050 G VEERABHADRAMMA CANARA BANK(508532)
312 PATTIKANDA AP-13-051-013-009/010498
(PEDDA HULTHI) 		0213051000NRG25300420240570482 30/04/2024 Nagalakshmi 0213051WL015014 Nagalakshmi 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521014 NAGALAXMI B CANARA BANK(508532)
313 PATTIKANDA AP-13-051-013-009/010500
(PEDDA HULTHI) 		0213051000NRG25300420240609721 30/04/2024 Vannurappa 0213051WL015790 Vannurappa 00078 CNRB0013389 1032 1032 Processed 07/05/2024 3823521080 MR VANNURAPPA BOYA STATE BANK OF INDIA(508548)
314 PATTIKANDA AP-13-051-013-009/010500
(PEDDA HULTHI) 		0213051000NRG25300420240609722 30/04/2024 Varalakshmi 0213051WL015790 Varalakshmi 00078 CNRB0013389 258 258 Processed 07/05/2024 3823521019 MS VARALAKSHMI BOYA STATE BANK OF INDIA(508548)
315 PATTIKANDA AP-13-051-013-009/010501
(PEDDA HULTHI) 		0213051000NRG25300420240610813 30/04/2024 Lakshmi 0213051WL015810 Lakshmi 00078 CNRB0013389 974 974 Processed 07/05/2024 3823521064 DASARI LAKSHMI UNION BANK OF INDIA(508500)
316 PATTIKANDA AP-13-051-013-009/010504
(PEDDA HULTHI) 		0213051000NRG25300420240573566 30/04/2024 Lakshmi 0213051WL015066 Lakshmi 00078 CNRB0013389 1276 1276 Processed 07/05/2024 3823521070 LAKSHMI CHUKKALA CANARA BANK(508532)
317 PATTIKANDA AP-13-051-013-009/010504
(PEDDA HULTHI) 		0213051000NRG25300420240573565 30/04/2024 Urukundu 0213051WL015066 Urukundu 00078 CNRB0013389 255 255 Processed 07/05/2024 3823521085 URUKUNDU CHUKKALA CANARA BANK(508532)
318 PATTIKANDA AP-13-051-013-009/010508
(PEDDA HULTHI) 		0213051000NRG25300420240570485 30/04/2024 Kavitha 0213051WL015014 Kavitha 00078 CNRB0013389 1000 1000 Processed 07/05/2024 3823521022 MAADAVI K CANARA BANK(508532)
319 PATTIKANDA AP-13-051-013-009/010519
(PEDDA HULTHI) 		0213051000NRG25300420240609725 30/04/2024 Lakshmi Devi 0213051WL015790 Lakshmi Devi 00078 CNRB0013389 1032 1032 Processed 07/05/2024 3823521016 LAXMIDEVI B CANARA BANK(508532)
320 PATTIKANDA AP-13-051-013-009/010519
(PEDDA HULTHI) 		0213051000NRG25300420240609724 30/04/2024 Marenna 0213051WL015790 Marenna 00078 CNRB0013389 1032 1032 Processed 07/05/2024 3823521372 MARENNA B CANARA BANK(508532)
321 PATTIKANDA AP-13-051-013-009/010524
(PEDDA HULTHI) 		0213051000NRG25300420240573567 30/04/2024 Ramesh 0213051WL015066 Ramesh 00078 CNRB0013389 1021 1021 Processed 07/05/2024 3823521066 RAMESH GANTHULLA RAMESH CANARA BANK(508532)
322 PATTIKANDA AP-13-051-013-009/010573
(PEDDA HULTHI) 		0213051000NRG25300420240567939 30/04/2024 GOVINDU 0213051WL014975 GOVINDU 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823521056 B GOVINDU CANARA BANK(508532)
323 PATTIKANDA AP-13-051-013-009/010573
(PEDDA HULTHI) 		0213051000NRG25300420240567940 30/04/2024 USHENAMMA 0213051WL014975 USHENAMMA 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823521377 HUSSAINAMMA BOYA CANARA BANK(508532)
324 PATTIKANDA AP-13-051-013-009/010594
(PEDDA HULTHI) 		0213051000NRG25300420240570490 30/04/2024 SHEKAN BI 0213051WL015014 SHEKAN BI 00078 CNRB0013389 750 750 Processed 07/05/2024 3823521255 SHAIK SHEKAN BI CANARA BANK(508532)
325 PATTIKANDA AP-13-051-013-009/010600
(PEDDA HULTHI) 		0213051000NRG25300420240586287 30/04/2024 rajeswari 0213051WL015320 rajeswari 00078 CNRB0013389 937 937 Processed 07/05/2024 3823521109 KURUVA RAJESWARI CANARA BANK(508532)
326 PATTIKANDA AP-13-051-013-009/010601
(PEDDA HULTHI) 		0213051000NRG25300420240586288 30/04/2024 suvarna 0213051WL015320 suvarna 00078 CNRB0013389 703 703 Processed 07/05/2024 3823521098 MS BOYA SUVARNA STATE BANK OF INDIA(508548)
327 PATTIKANDA AP-13-051-013-009/010612
(PEDDA HULTHI) 		0213051000NRG25300420240609733 30/04/2024 Vijayalakshmi 0213051WL015790 Vijayalakshmi 00078 CNRB0013389 516 516 Processed 07/05/2024 3823521118 BOYA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 PATTIKANDA AP-13-051-013-009/010613
(PEDDA HULTHI) 		0213051000NRG25300420240613081 30/04/2024 Pramod Kumar 0213051WL015827 Pramod Kumar 00078 CNRB0013389 778 778 Processed 07/05/2024 3823521383 MR KURUVA PRAMOD KUMAR STATE BANK OF INDIA(508548)
329 PATTIKANDA AP-13-051-013-009/010613
(PEDDA HULTHI) 		0213051000NRG25300420240613082 30/04/2024 YASHODA 0213051WL015827 YASHODA 00078 CNRB0013389 259 259 Processed 07/05/2024 3823521114 KURUVA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PATTIKANDA AP-13-051-013-009/010622
(PEDDA HULTHI) 		0213051000NRG25300420240570494 30/04/2024 Eswaraiah 0213051WL015014 Eswaraiah 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521119 VADLA ESWARAIAH UNION BANK OF INDIA(508500)
331 PATTIKANDA AP-13-051-013-009/010622
(PEDDA HULTHI) 		0213051000NRG25300420240570493 30/04/2024 N.Gnaneswari 0213051WL015014 N.Gnaneswari 00078 CNRB0013389 1250 1250 Processed 07/05/2024 3823521120 N GNANESWARI UNION BANK OF INDIA(508500)
332 PATTIKANDA AP-13-051-013-009/010632
(PEDDA HULTHI) 		0213051000NRG25300420240586291 30/04/2024 bhulakshmi 0213051WL015320 bhulakshmi 00078 CNRB0013389 703 703 Processed 07/05/2024 3823521415 BOYA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATTIKANDA AP-13-051-013-009/10646
(PEDDA HULTHI) 		0213051000NRG25300420240586297 30/04/2024 B BALU 0213051WL015320 B BALU 00078 CNRB0013389 703 703 Processed 07/05/2024 3823521102 MR B BALU STATE BANK OF INDIA(508548)
SubTotal 270579 270579
334 PATTIKANDA AP-13-051-005-004/011070
(DUDEKONDA) 		0213051000NRG25300420240633574 30/04/2024 Mr. SUDHAKAR 0213051WL016181 Mr. SUDHAKAR 00114 APBL0013017 665 665 Processed 07/05/2024 3823521669 MADIGA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATTIKANDA AP-13-051-011-007/011297
(PATTIKONDA) 		0213051000NRG25300420240671442 30/04/2024 Mallayya 0213051WL016783 Mallayya 00114 APBL0013017 1151 1151 Processed 07/05/2024 3823521668 Mr MALLAIAH MADIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
336 PATTIKANDA AP-13-051-011-007/012814
(PATTIKONDA) 		0213051000NRG25300420240670908 30/04/2024 Adi Lakshmi 0213051WL016777 Adi Lakshmi 00114 APBL0013017 1395 1395 Processed 07/05/2024 3823521625 Mrs ADI LAKSHMI KB THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
337 PATTIKANDA AP-13-051-014-010/012250
(HOSUR) 		0213051000NRG25300420240613493 30/04/2024 Sujatha 0213051WL015831 Sujatha 00114 APBL0013017 1323 1323 Processed 07/05/2024 3823521573 Mrs SUJATHA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4534 4534
338 PATTIKANDA AP-13-051-001-001/020350
(NALAKADODDI) 		0213051000NRG25300420240638240 30/04/2024 Urukundu 0213051WL016267 Urukundu 00177 IOBA0003390 1148 1148 Processed 07/05/2024 3823521344 CHAKALI URUKUNDU INDIAN OVERSEAS BANK(508541)
SubTotal 1148 1148
339 PATTIKANDA AP-13-051-013-009/010400
(PEDDA HULTHI) 		0213051000NRG25300420240610808 30/04/2024 Valmiki Laxmidevi 0213051WL015810 Valmiki Laxmidevi 00415 SBIN0000801 244 244 Processed 07/05/2024 3823521366 MRS VALMIKI LAXMIDEVI STATE BANK OF INDIA(508548)
SubTotal 244 244
340 PATTIKANDA AP-13-051-001-001/020156
(NALAKADODDI) 		0213051000NRG25300420240638226 30/04/2024 sale anil kumar 0213051WL016267 sale anil kumar 00415 SBIN0000981 1435 1435 Processed 07/05/2024 3823521362 MR ANILKUMAR SALE STATE BANK OF INDIA(508548)
341 PATTIKANDA AP-13-051-001-001/020176
(NALAKADODDI) 		0213051000NRG25300420240637913 30/04/2024 Boya Harivardhan 0213051WL016258 Boya Harivardhan 00415 SBIN0000981 1449 1449 Processed 07/05/2024 3823521376 MR BOYA HARIVRDHAN STATE BANK OF INDIA(508548)
342 PATTIKANDA AP-13-051-001-001/020648
(NALAKADODDI) 		0213051000NRG25300420240637944 30/04/2024 Venkatesh 0213051WL016258 Venkatesh 00415 SBIN0000981 1160 1160 Processed 07/05/2024 3823521368 CVENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATTIKANDA AP-13-051-001-001/020670
(NALAKADODDI) 		0213051000NRG25300420240638256 30/04/2024 Hanumesh 0213051WL016267 Hanumesh 00415 SBIN0000981 287 287 Processed 07/05/2024 3823521345 C HANUMESH HDFC BANK LTD(607152)
344 PATTIKANDA AP-13-051-005-004/010002
(DUDEKONDA) 		0213051000NRG25300420240636355 30/04/2024 Ramakrishna 0213051WL016231 Ramakrishna 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521242 MR BOYA KISTANNA STATE BANK OF INDIA(508548)
345 PATTIKANDA AP-13-051-005-004/010005
(DUDEKONDA) 		0213051000NRG25300420240636356 30/04/2024 Chinna Anjinaiah 0213051WL016231 Chinna Anjinaiah 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521420 MR BOYA BURUKULA CHINNA ANJANAIAH STATE BANK OF INDIA(508548)
346 PATTIKANDA AP-13-051-005-004/010005
(DUDEKONDA) 		0213051000NRG25300420240636357 30/04/2024 Sujatha 0213051WL016231 Sujatha 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521421 MRS BOYA BURUKULA SUJATHAMMA STATE BANK OF INDIA(508548)
347 PATTIKANDA AP-13-051-005-004/010007
(DUDEKONDA) 		0213051000NRG25300420240633508 30/04/2024 Lakshmanna 0213051WL016181 Lakshmanna 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521349 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
348 PATTIKANDA AP-13-051-005-004/010008
(DUDEKONDA) 		0213051000NRG25300420240633509 30/04/2024 ashok kumar 0213051WL016181 ashok kumar 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521198 MR ASHOKKUMAR MUTTKUTI STATE BANK OF INDIA(508548)
349 PATTIKANDA AP-13-051-005-004/010013
(DUDEKONDA) 		0213051000NRG25300420240633512 30/04/2024 Hanumanthamma 0213051WL016181 Hanumanthamma 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521131 MRS HANUMANTAMMA B STATE BANK OF INDIA(508548)
350 PATTIKANDA AP-13-051-005-004/010016
(DUDEKONDA) 		0213051000NRG25300420240633513 30/04/2024 Yallamma 0213051WL016181 Yallamma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521164 HARIJANA YELLAMMA UNION BANK OF INDIA(508500)
351 PATTIKANDA AP-13-051-005-004/010017
(DUDEKONDA) 		0213051000NRG25300420240633514 30/04/2024 Kodam Salamma 0213051WL016181 Kodam Salamma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521414 KODAM SALAMMA UNION BANK OF INDIA(508500)
352 PATTIKANDA AP-13-051-005-004/010017
(DUDEKONDA) 		0213051000NRG25300420240633515 30/04/2024 Kondam Ranganna 0213051WL016181 Kondam Ranganna 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521416 MR KONDAM RANGANNA STATE BANK OF INDIA(508548)
353 PATTIKANDA AP-13-051-005-004/010031
(DUDEKONDA) 		0213051000NRG25300420240636360 30/04/2024 burukula Veerendra 0213051WL016231 burukula Veerendra 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521406 MR BOYA BURAKALA VEERENDRA STATE BANK OF INDIA(508548)
354 PATTIKANDA AP-13-051-005-004/010037
(DUDEKONDA) 		0213051000NRG25300420240633517 30/04/2024 Maremma 0213051WL016181 Maremma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521516 MRS MAREMMA STATE BANK OF INDIA(508548)
355 PATTIKANDA AP-13-051-005-004/010045
(DUDEKONDA) 		0213051000NRG25300420240636362 30/04/2024 Kashamma 0213051WL016231 Kashamma 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521240 MR BOYA KASHAMMA STATE BANK OF INDIA(508548)
356 PATTIKANDA AP-13-051-005-004/010045
(DUDEKONDA) 		0213051000NRG25300420240636361 30/04/2024 Nagaraju 0213051WL016231 Nagaraju 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521237 MR NAGARAJU BOYA STATE BANK OF INDIA(508548)
357 PATTIKANDA AP-13-051-005-004/010053
(DUDEKONDA) 		0213051000NRG25300420240633518 30/04/2024 Balamunemma 0213051WL016181 Balamunemma 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521514 MR BALAKKA H STATE BANK OF INDIA(508548)
358 PATTIKANDA AP-13-051-005-004/010053
(DUDEKONDA) 		0213051000NRG25300420240633519 30/04/2024 Rajashekar 0213051WL016181 Rajashekar 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521142 MR RAJKUMAR HARIJANA STATE BANK OF INDIA(508548)
359 PATTIKANDA AP-13-051-005-004/010054
(DUDEKONDA) 		0213051000NRG25300420240633520 30/04/2024 Rangamma 0213051WL016181 Rangamma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521309 MRS HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
360 PATTIKANDA AP-13-051-005-004/010072
(DUDEKONDA) 		0213051000NRG25300420240636364 30/04/2024 Nagaraju 0213051WL016231 Nagaraju 00415 SBIN0000981 486 486 Processed 07/05/2024 3823521318 MR MALA NAGARAJU STATE BANK OF INDIA(508548)
361 PATTIKANDA AP-13-051-005-004/010172
(DUDEKONDA) 		0213051000NRG25300420240636367 30/04/2024 Begam 0213051WL016231 Begam 00415 SBIN0000981 486 486 Processed 07/05/2024 3823521286 MRS PINJARI BEGAM STATE BANK OF INDIA(508548)
362 PATTIKANDA AP-13-051-005-004/010172
(DUDEKONDA) 		0213051000NRG25300420240636368 30/04/2024 Shaikshavali 0213051WL016231 Shaikshavali 00415 SBIN0000981 486 486 Processed 07/05/2024 3823521285 MR PINJARI SHAIKSHA VALI STATE BANK OF INDIA(508548)
363 PATTIKANDA AP-13-051-005-004/010217
(DUDEKONDA) 		0213051000NRG25300420240633521 30/04/2024 Pedda Huseni 0213051WL016181 Pedda Huseni 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521463 HARIJANA HUSENI INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATTIKANDA AP-13-051-005-004/010241
(DUDEKONDA) 		0213051000NRG25300420240633531 30/04/2024 Gopal 0213051WL016181 Gopal 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521413 MR NAGARI GOPAL STATE BANK OF INDIA(508548)
365 PATTIKANDA AP-13-051-005-004/010241
(DUDEKONDA) 		0213051000NRG25300420240633532 30/04/2024 N Thulasamma 0213051WL016181 N Thulasamma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521418 NEEGIRI THULASAMMA UNION BANK OF INDIA(508500)
366 PATTIKANDA AP-13-051-005-004/010241
(DUDEKONDA) 		0213051000NRG25300420240633530 30/04/2024 Satyanaarayana 0213051WL016181 Satyanaarayana 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521694 MR SATYANARAYANA NAGIRI STATE BANK OF INDIA(508548)
367 PATTIKANDA AP-13-051-005-004/010276
(DUDEKONDA) 		0213051000NRG25300420240636369 30/04/2024 Lingappa 0213051WL016231 Lingappa 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521597 MR BOYA LINGAPPA STATE BANK OF INDIA(508548)
368 PATTIKANDA AP-13-051-005-004/010285
(DUDEKONDA) 		0213051000NRG25300420240636372 30/04/2024 Lakshmanna 0213051WL016231 Lakshmanna 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521275 MR BESTA LAKSHMANNA STATE BANK OF INDIA(508548)
369 PATTIKANDA AP-13-051-005-004/010285
(DUDEKONDA) 		0213051000NRG25300420240636371 30/04/2024 Rameswari 0213051WL016231 Rameswari 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521276 MRS BESTA RAJESWARI STATE BANK OF INDIA(508548)
370 PATTIKANDA AP-13-051-005-004/010292
(DUDEKONDA) 		0213051000NRG25300420240633533 30/04/2024 Daveedu 0213051WL016181 Daveedu 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521133 MR MADIGA DAVIDU STATE BANK OF INDIA(508548)
371 PATTIKANDA AP-13-051-005-004/010297
(DUDEKONDA) 		0213051000NRG25300420240633536 30/04/2024 Padmavathi 0213051WL016181 Padmavathi 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521229 MRS HARIJANA PADMAVATHI STATE BANK OF INDIA(508548)
372 PATTIKANDA AP-13-051-005-004/010297
(DUDEKONDA) 		0213051000NRG25300420240633535 30/04/2024 Pakkirappa 0213051WL016181 Pakkirappa 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521588 MR HARIJANA PAKKIRAPPA STATE BANK OF INDIA(508548)
373 PATTIKANDA AP-13-051-005-004/010299
(DUDEKONDA) 		0213051000NRG25300420240633537 30/04/2024 Rangaswamy 0213051WL016181 Rangaswamy 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521287 MR HARIJANA RANGASWAMY STATE BANK OF INDIA(508548)
374 PATTIKANDA AP-13-051-005-004/010307
(DUDEKONDA) 		0213051000NRG25300420240633540 30/04/2024 Venkateshwarlu 0213051WL016181 Venkateshwarlu 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521310 MR HARIJANA VENKATESH STATE BANK OF INDIA(508548)
375 PATTIKANDA AP-13-051-005-004/010316
(DUDEKONDA) 		0213051000NRG25300420240636374 30/04/2024 Lingamma 0213051WL016231 Lingamma 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521282 MRS CHAKALI LINGAMMA STATE BANK OF INDIA(508548)
376 PATTIKANDA AP-13-051-005-004/010326
(DUDEKONDA) 		0213051000NRG25300420240633544 30/04/2024 Sujatha 0213051WL016181 Sujatha 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521638 Mrs MADIGA SUJATHA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
377 PATTIKANDA AP-13-051-005-004/010332
(DUDEKONDA) 		0213051000NRG25300420240633546 30/04/2024 Rangamma 0213051WL016181 Rangamma 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521358 MRS HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
378 PATTIKANDA AP-13-051-005-004/010345
(DUDEKONDA) 		0213051000NRG25300420240633547 30/04/2024 Mallaiah 0213051WL016181 Mallaiah 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521143 MR MADIGA MALLAYYA STATE BANK OF INDIA(508548)
379 PATTIKANDA AP-13-051-005-004/010347
(DUDEKONDA) 		0213051000NRG25300420240636375 30/04/2024 Shankaramma 0213051WL016231 Shankaramma 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521426 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
380 PATTIKANDA AP-13-051-005-004/010352
(DUDEKONDA) 		0213051000NRG25300420240633552 30/04/2024 naganna 0213051WL016181 naganna 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521327 MR MADIKERI NAGANNA STATE BANK OF INDIA(508548)
381 PATTIKANDA AP-13-051-005-004/010352
(DUDEKONDA) 		0213051000NRG25300420240633551 30/04/2024 Rangamma 0213051WL016181 Rangamma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521350 MRS MADDIKERA RANGAMMA STATE BANK OF INDIA(508548)
382 PATTIKANDA AP-13-051-005-004/010403
(DUDEKONDA) 		0213051000NRG25300420240633554 30/04/2024 anjanamma 0213051WL016181 anjanamma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823520945 MS BALLA ANJINAMMA STATE BANK OF INDIA(508548)
383 PATTIKANDA AP-13-051-005-004/010403
(DUDEKONDA) 		0213051000NRG25300420240633553 30/04/2024 Papanna 0213051WL016181 Papanna 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521412 MR B PAPANNA STATE BANK OF INDIA(508548)
384 PATTIKANDA AP-13-051-005-004/010403
(DUDEKONDA) 		0213051000NRG25300420240633555 30/04/2024 PURUSOTHAM 0213051WL016181 PURUSOTHAM 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521477 MR PURUSHOTAM PURUSHOTAM STATE BANK OF INDIA(508548)
385 PATTIKANDA AP-13-051-005-004/010413
(DUDEKONDA) 		0213051000NRG25300420240633559 30/04/2024 Boya Chandranna 0213051WL016181 Boya Chandranna 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521417 MR BOYA CHANDRAMMA STATE BANK OF INDIA(508548)
386 PATTIKANDA AP-13-051-005-004/010464
(DUDEKONDA) 		0213051000NRG25300420240636376 30/04/2024 Linganna 0213051WL016231 Linganna 00415 SBIN0000981 486 486 Processed 07/05/2024 3823521614 MR BOYA NIGANNA ALIAS BOYA LINGAPPA STATE BANK OF INDIA(508548)
387 PATTIKANDA AP-13-051-005-004/010470
(DUDEKONDA) 		0213051000NRG25300420240636379 30/04/2024 Anjinamma 0213051WL016231 Anjinamma 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521395 MRS BOYA DEVARA ANJANAMMA STATE BANK OF INDIA(508548)
388 PATTIKANDA AP-13-051-005-004/010488
(DUDEKONDA) 		0213051000NRG25300420240633560 30/04/2024 Laalappa 0213051WL016181 Laalappa 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521680 NANCHARLA LALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATTIKANDA AP-13-051-005-004/010488
(DUDEKONDA) 		0213051000NRG25300420240633561 30/04/2024 Ramanjinamma 0213051WL016181 Ramanjinamma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521317 Mrs NANCHARLA RAMAJINAMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
390 PATTIKANDA AP-13-051-005-004/010508
(DUDEKONDA) 		0213051000NRG25300420240633562 30/04/2024 Maddamma 0213051WL016181 Maddamma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521128 MS MADDAMMA H STATE BANK OF INDIA(508548)
391 PATTIKANDA AP-13-051-005-004/010508
(DUDEKONDA) 		0213051000NRG25300420240633563 30/04/2024 Rajesh 0213051WL016181 Rajesh 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521506 MR RAJESH STATE BANK OF INDIA(508548)
392 PATTIKANDA AP-13-051-005-004/010510
(DUDEKONDA) 		0213051000NRG25300420240633564 30/04/2024 Vijaya Nirmala 0213051WL016181 Vijaya Nirmala 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521693 MULA VIJAYA NIRMALA UNION BANK OF INDIA(508500)
393 PATTIKANDA AP-13-051-005-004/010527
(DUDEKONDA) 		0213051000NRG25300420240636381 30/04/2024 Chandramma 0213051WL016231 Chandramma 00415 SBIN0000981 243 243 Processed 07/05/2024 3823521239 MRS BOYA CHANDRAKALA STATE BANK OF INDIA(508548)
394 PATTIKANDA AP-13-051-005-004/010527
(DUDEKONDA) 		0213051000NRG25300420240636380 30/04/2024 Narayana 0213051WL016231 Narayana 00415 SBIN0000981 243 243 Processed 07/05/2024 3823521241 Mr BOYA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
395 PATTIKANDA AP-13-051-005-004/010530
(DUDEKONDA) 		0213051000NRG25300420240636383 30/04/2024 Maddiletamma 0213051WL016231 Maddiletamma 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521278 MRS BESTA MADDILETAMMA STATE BANK OF INDIA(508548)
396 PATTIKANDA AP-13-051-005-004/010531
(DUDEKONDA) 		0213051000NRG25300420240636384 30/04/2024 Nagamma 0213051WL016231 Nagamma 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521610 MRS NAGAMMA LTI JOHARAPURAM STATE BANK OF INDIA(508548)
397 PATTIKANDA AP-13-051-005-004/010531
(DUDEKONDA) 		0213051000NRG25300420240636385 30/04/2024 Venkataramudu 0213051WL016231 Venkataramudu 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521606 MR B VENKATARAMUDU STATE BANK OF INDIA(508548)
398 PATTIKANDA AP-13-051-005-004/010539
(DUDEKONDA) 		0213051000NRG25300420240633567 30/04/2024 Omkaramma 0213051WL016181 Omkaramma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521497 MRS OMKARAMMA STATE BANK OF INDIA(508548)
399 PATTIKANDA AP-13-051-005-004/010548
(DUDEKONDA) 		0213051000NRG25300420240636388 30/04/2024 AYYAMMA 0213051WL016231 AYYAMMA 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521355 MRS CHAKALI AYYAMMA STATE BANK OF INDIA(508548)
400 PATTIKANDA AP-13-051-005-004/010563
(DUDEKONDA) 		0213051000NRG25300420240633568 30/04/2024 Ranganna 0213051WL016181 Ranganna 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521127 MR HARIJANA RANGANNA STATE BANK OF INDIA(508548)
401 PATTIKANDA AP-13-051-005-004/010818
(DUDEKONDA) 		0213051000NRG25300420240636390 30/04/2024 Batakamma 0213051WL016231 Batakamma 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521279 T BHAKTAKAMMA UNION BANK OF INDIA(508500)
402 PATTIKANDA AP-13-051-005-004/010818
(DUDEKONDA) 		0213051000NRG25300420240636389 30/04/2024 Lakshmanna 0213051WL016231 Lakshmanna 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521283 MR BESTATELUGU LAKSHMANNA STATE BANK OF INDIA(508548)
403 PATTIKANDA AP-13-051-005-004/010825
(DUDEKONDA) 		0213051000NRG25300420240636392 30/04/2024 sekhar 0213051WL016231 sekhar 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521353 MR TELUGU SEKHAR STATE BANK OF INDIA(508548)
404 PATTIKANDA AP-13-051-005-004/010825
(DUDEKONDA) 		0213051000NRG25300420240636391 30/04/2024 Varalakshmi 0213051WL016231 Varalakshmi 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521273 MS VARALAKSHMI TELUGU STATE BANK OF INDIA(508548)
405 PATTIKANDA AP-13-051-005-004/010999
(DUDEKONDA) 		0213051000NRG25300420240633570 30/04/2024 Lakshmi 0213051WL016181 Lakshmi 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521320 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
406 PATTIKANDA AP-13-051-005-004/010999
(DUDEKONDA) 		0213051000NRG25300420240633571 30/04/2024 Ramanjani 0213051WL016181 Ramanjani 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521398 MR HARIJANA RAMANJINI STATE BANK OF INDIA(508548)
407 PATTIKANDA AP-13-051-005-004/011000
(DUDEKONDA) 		0213051000NRG25300420240633572 30/04/2024 Eramma 0213051WL016181 Eramma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521634 CHERUVU ERAMMA STATE BANK OF INDIA(508548)
408 PATTIKANDA AP-13-051-005-004/011052
(DUDEKONDA) 		0213051000NRG25300420240633573 30/04/2024 Rangamma H 0213051WL016181 Rangamma H 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521335 RANGAMMA UNION BANK OF INDIA(508500)
409 PATTIKANDA AP-13-051-005-004/011082
(DUDEKONDA) 		0213051000NRG25300420240633576 30/04/2024 gopal 0213051WL016181 gopal 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521231 MRS HARIJANA GOPAL STATE BANK OF INDIA(508548)
410 PATTIKANDA AP-13-051-005-004/011082
(DUDEKONDA) 		0213051000NRG25300420240633577 30/04/2024 lakshmi devi 0213051WL016181 lakshmi devi 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521232 MRS H LAKSHMIDEVI STATE BANK OF INDIA(508548)
411 PATTIKANDA AP-13-051-005-004/011089
(DUDEKONDA) 		0213051000NRG25300420240636393 30/04/2024 Ranganna 0213051WL016231 Ranganna 00415 SBIN0000981 243 243 Processed 07/05/2024 3823521596 MR RANGANNA BOYA STATE BANK OF INDIA(508548)
412 PATTIKANDA AP-13-051-005-004/011089
(DUDEKONDA) 		0213051000NRG25300420240636394 30/04/2024 Sukanya 0213051WL016231 Sukanya 00415 SBIN0000981 243 243 Processed 07/05/2024 3823521243 MRS BOYA SUKANYA STATE BANK OF INDIA(508548)
413 PATTIKANDA AP-13-051-005-004/011090
(DUDEKONDA) 		0213051000NRG25300420240636395 30/04/2024 Amaresh 0213051WL016231 Amaresh 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521167 MR DODDY PEDDA AMARESH STATE BANK OF INDIA(508548)
414 PATTIKANDA AP-13-051-005-004/011090
(DUDEKONDA) 		0213051000NRG25300420240636396 30/04/2024 boya sunitha 0213051WL016231 boya sunitha 00415 SBIN0000981 486 486 Processed 07/05/2024 3823521281 MRS DODDIBOYA SUNITHA STATE BANK OF INDIA(508548)
415 PATTIKANDA AP-13-051-005-004/011094
(DUDEKONDA) 		0213051000NRG25300420240646817 30/04/2024 bharathi bai 0213051WL016411 bharathi bai 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521445 MRS PALTHE BHARATHI BAI STATE BANK OF INDIA(508548)
416 PATTIKANDA AP-13-051-005-004/011094
(DUDEKONDA) 		0213051000NRG25300420240646816 30/04/2024 raveendra naik 0213051WL016411 raveendra naik 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521712 MR PALTHY RAVINDRA NAIK SO VENKATAPPA NA STATE BANK OF INDIA(508548)
417 PATTIKANDA AP-13-051-005-004/011096
(DUDEKONDA) 		0213051000NRG25300420240636398 30/04/2024 maddiletamma 0213051WL016231 maddiletamma 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521277 MRS TELUGU MADDILETAMMA STATE BANK OF INDIA(508548)
418 PATTIKANDA AP-13-051-005-004/011097
(DUDEKONDA) 		0213051000NRG25300420240636399 30/04/2024 Rangaswamy 0213051WL016231 Rangaswamy 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521284 MR BOYADODDY RANGASWAMY STATE BANK OF INDIA(508548)
419 PATTIKANDA AP-13-051-005-004/011098
(DUDEKONDA) 		0213051000NRG25300420240636402 30/04/2024 mahadevi 0213051WL016231 mahadevi 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521274 MRS TELUGU MAHADEVI STATE BANK OF INDIA(508548)
420 PATTIKANDA AP-13-051-005-004/011100
(DUDEKONDA) 		0213051000NRG25300420240636403 30/04/2024 Thikkayya 0213051WL016231 Thikkayya 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521168 MR BESTA THIKKAIAH STATE BANK OF INDIA(508548)
421 PATTIKANDA AP-13-051-005-004/011104
(DUDEKONDA) 		0213051000NRG25300420240633579 30/04/2024 kavitha 0213051WL016181 kavitha 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521130 MRS H KAVITHA STATE BANK OF INDIA(508548)
422 PATTIKANDA AP-13-051-005-004/011104
(DUDEKONDA) 		0213051000NRG25300420240633578 30/04/2024 raamaaMjinEyulu 0213051WL016181 raamaaMjinEyulu 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521132 MR HARIJANA RAMANJINEYULU STATE BANK OF INDIA(508548)
423 PATTIKANDA AP-13-051-005-004/011108
(DUDEKONDA) 		0213051000NRG25300420240636404 30/04/2024 Chinna Amaresh 0213051WL016231 Chinna Amaresh 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521280 MR DODDY CHINNA AMARESU STATE BANK OF INDIA(508548)
424 PATTIKANDA AP-13-051-005-004/011111
(DUDEKONDA) 		0213051000NRG25300420240633581 30/04/2024 LAKSHMI 0213051WL016181 LAKSHMI 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521134 MADIGA LAKSHMI UNION BANK OF INDIA(508500)
425 PATTIKANDA AP-13-051-005-004/011111
(DUDEKONDA) 		0213051000NRG25300420240633580 30/04/2024 RAMESH 0213051WL016181 RAMESH 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521129 HARIJAN RAMESH UNION BANK OF INDIA(508500)
426 PATTIKANDA AP-13-051-005-004/011115
(DUDEKONDA) 		0213051000NRG25300420240633583 30/04/2024 rangaswamy 0213051WL016181 rangaswamy 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521505 MR GORRELA RANGASWAMY STATE BANK OF INDIA(508548)
427 PATTIKANDA AP-13-051-005-004/011125
(DUDEKONDA) 		0213051000NRG25300420240633585 30/04/2024 MADIGA UMA 0213051WL016181 MADIGA UMA 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521370 MS MADIGA UMA STATE BANK OF INDIA(508548)
428 PATTIKANDA AP-13-051-005-004/011129
(DUDEKONDA) 		0213051000NRG25300420240633586 30/04/2024 RANGANNA 0213051WL016181 RANGANNA 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521446 MR MADIGA RANGANNA STATE BANK OF INDIA(508548)
429 PATTIKANDA AP-13-051-005-004/011134
(DUDEKONDA) 		0213051000NRG25300420240636405 30/04/2024 RAMANJANEYULU 0213051WL016231 RAMANJANEYULU 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521401 MR JOHARAPURAM RAMANJANEYULU STATE BANK OF INDIA(508548)
430 PATTIKANDA AP-13-051-005-004/011134
(DUDEKONDA) 		0213051000NRG25300420240636406 30/04/2024 SREELATHA 0213051WL016231 SREELATHA 00415 SBIN0000981 972 972 Processed 07/05/2024 3823521400 Mrs SREELATHA JOHARAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
431 PATTIKANDA AP-13-051-005-004/011151
(DUDEKONDA) 		0213051000NRG25300420240633587 30/04/2024 MAHALAKSHMI 0213051WL016181 MAHALAKSHMI 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521354 Mrs MAHALAKSHMI MADIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
432 PATTIKANDA AP-13-051-005-004/011151
(DUDEKONDA) 		0213051000NRG25300420240633588 30/04/2024 Rajasekhar 0213051WL016181 Rajasekhar 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521352 MRS RAJASEKHAR RAJASEKHAR STATE BANK OF INDIA(508548)
433 PATTIKANDA AP-13-051-005-004/011162
(DUDEKONDA) 		0213051000NRG25300420240633589 30/04/2024 NAGARI CHANDRASEKHAR 0213051WL016181 NAGARI CHANDRASEKHAR 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521357 MR NAGARI CHANDRASEKHAR STATE BANK OF INDIA(508548)
434 PATTIKANDA AP-13-051-005-004/011217
(DUDEKONDA) 		0213051000NRG25300420240636407 30/04/2024 balakriahna 0213051WL016231 balakriahna 00415 SBIN0000981 486 486 Processed 07/05/2024 3823521238 MR BOYA BALA KRISHNA STATE BANK OF INDIA(508548)
435 PATTIKANDA AP-13-051-005-004/030001
(DUDEKONDA) 		0213051000NRG25300420240646818 30/04/2024 Lakshmi Bai 0213051WL016411 Lakshmi Bai 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521183 MS BANAVATH LAKSHMI STATE BANK OF INDIA(508548)
436 PATTIKANDA AP-13-051-005-004/030001
(DUDEKONDA) 		0213051000NRG25300420240646819 30/04/2024 Ranga Naik 0213051WL016411 Ranga Naik 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521188 MR RANGANAIK BANAVATH STATE BANK OF INDIA(508548)
437 PATTIKANDA AP-13-051-005-004/030002
(DUDEKONDA) 		0213051000NRG25300420240646821 30/04/2024 Ramoji Naik 0213051WL016411 Ramoji Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521126 NANAVATH RAMOJI NAIK UNION BANK OF INDIA(508500)
438 PATTIKANDA AP-13-051-005-004/030007
(DUDEKONDA) 		0213051000NRG25300420240646823 30/04/2024 Hanumanthu Naik 0213051WL016411 Hanumanthu Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521209 MR SUGALI HANUMANTHU NAIK STATE BANK OF INDIA(508548)
439 PATTIKANDA AP-13-051-005-004/030007
(DUDEKONDA) 		0213051000NRG25300420240646824 30/04/2024 Jyothi Bai 0213051WL016411 Jyothi Bai 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521558 MRS SUGALI JYOTHI STATE BANK OF INDIA(508548)
440 PATTIKANDA AP-13-051-005-004/030009
(DUDEKONDA) 		0213051000NRG25300420240646825 30/04/2024 Shankaramma 0213051WL016411 Shankaramma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521157 Mrs SANKARAMMA SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
441 PATTIKANDA AP-13-051-005-004/030010
(DUDEKONDA) 		0213051000NRG25300420240646827 30/04/2024 Ramoji Naik 0213051WL016411 Ramoji Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521391 MR S RAMANJI STATE BANK OF INDIA(508548)
442 PATTIKANDA AP-13-051-005-004/030011
(DUDEKONDA) 		0213051000NRG25300420240646828 30/04/2024 Devamma 0213051WL016411 Devamma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521526 MRS SUGALI DEVAMMA STATE BANK OF INDIA(508548)
443 PATTIKANDA AP-13-051-005-004/030012
(DUDEKONDA) 		0213051000NRG25300420240646829 30/04/2024 Gopal Naik 0213051WL016411 Gopal Naik 00415 SBIN0000981 269 269 Processed 07/05/2024 3823521457 MR NANAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
444 PATTIKANDA AP-13-051-005-004/030012
(DUDEKONDA) 		0213051000NRG25300420240646831 30/04/2024 Rangamma 0213051WL016411 Rangamma 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521187 MS NANAVATH RANGAMMA STATE BANK OF INDIA(508548)
445 PATTIKANDA AP-13-051-005-004/030014
(DUDEKONDA) 		0213051000NRG25300420240646834 30/04/2024 Mangamma 0213051WL016411 Mangamma 00415 SBIN0000981 806 806 Processed 07/05/2024 3823521723 Mrs MANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
446 PATTIKANDA AP-13-051-005-004/030014
(DUDEKONDA) 		0213051000NRG25300420240646833 30/04/2024 Ramudu Naik 0213051WL016411 Ramudu Naik 00415 SBIN0000981 806 806 Processed 07/05/2024 3823520947 MR N RAMUDU NAIK STATE BANK OF INDIA(508548)
447 PATTIKANDA AP-13-051-005-004/030015
(DUDEKONDA) 		0213051000NRG25300420240646835 30/04/2024 Ramudu Naik 0213051WL016411 Ramudu Naik 00415 SBIN0000981 537 537 Processed 07/05/2024 3823521162 MR NANAVATH RAMUNAIK STATE BANK OF INDIA(508548)
448 PATTIKANDA AP-13-051-005-004/030016
(DUDEKONDA) 		0213051000NRG25300420240646836 30/04/2024 Aruna 0213051WL016411 Aruna 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521199 MRS NANAVATH ARUNA BHAY STATE BANK OF INDIA(508548)
449 PATTIKANDA AP-13-051-005-004/030016
(DUDEKONDA) 		0213051000NRG25300420240646837 30/04/2024 Venkatesh Naik 0213051WL016411 Venkatesh Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521200 MR VENKATESHNAIK NANAVATH STATE BANK OF INDIA(508548)
450 PATTIKANDA AP-13-051-005-004/030019
(DUDEKONDA) 		0213051000NRG25300420240646840 30/04/2024 Ruplamma 0213051WL016411 Ruplamma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521456 Mrs RUKMINI JERUKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
451 PATTIKANDA AP-13-051-005-004/030020
(DUDEKONDA) 		0213051000NRG25300420240646842 30/04/2024 Anji Naik 0213051WL016411 Anji Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521155 MR ANJI NAIK NANAVATH STATE BANK OF INDIA(508548)
452 PATTIKANDA AP-13-051-005-004/030021
(DUDEKONDA) 		0213051000NRG25300420240646844 30/04/2024 Danamma 0213051WL016411 Danamma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521144 MS BANAVATH DANAMMA STATE BANK OF INDIA(508548)
453 PATTIKANDA AP-13-051-005-004/030021
(DUDEKONDA) 		0213051000NRG25300420240646843 30/04/2024 Ranga Naik 0213051WL016411 Ranga Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521152 MR SUGALI RANGASWAMY STATE BANK OF INDIA(508548)
454 PATTIKANDA AP-13-051-005-004/030024
(DUDEKONDA) 		0213051000NRG25300420240646845 30/04/2024 Lakshmi Devi 0213051WL016411 Lakshmi Devi 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521525 MR SUGALI LAKSHMI BAI STATE BANK OF INDIA(508548)
455 PATTIKANDA AP-13-051-005-004/030026
(DUDEKONDA) 		0213051000NRG25300420240646846 30/04/2024 Gange Naik 0213051WL016411 Gange Naik 00415 SBIN0000981 269 269 Processed 07/05/2024 3823521332 MR GORAM GANGE NAIK STATE BANK OF INDIA(508548)
456 PATTIKANDA AP-13-051-005-004/030026
(DUDEKONDA) 		0213051000NRG25300420240646847 30/04/2024 Laluku 0213051WL016411 Laluku 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521637 MRS LALIKAMMA SUGALI STATE BANK OF INDIA(508548)
457 PATTIKANDA AP-13-051-005-004/030027
(DUDEKONDA) 		0213051000NRG25300420240646848 30/04/2024 Chinna Ranga Naik 0213051WL016411 Chinna Ranga Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521147 MR NENAVATH CHINNA RANGA NAIK STATE BANK OF INDIA(508548)
458 PATTIKANDA AP-13-051-005-004/030027
(DUDEKONDA) 		0213051000NRG25300420240646849 30/04/2024 Parvathamma 0213051WL016411 Parvathamma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521150 Mrs PARVATHI NANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
459 PATTIKANDA AP-13-051-005-004/030027
(DUDEKONDA) 		0213051000NRG25300420240646850 30/04/2024 praveen nayak 0213051WL016411 praveen nayak 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521523 MR NANAVATH PRAVEEN NAYAK STATE BANK OF INDIA(508548)
460 PATTIKANDA AP-13-051-005-004/030029
(DUDEKONDA) 		0213051000NRG25300420240646851 30/04/2024 Ranga Swami Naik 0213051WL016411 Ranga Swami Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521724 MR RAMA SWAMY NAIK STATE BANK OF INDIA(508548)
461 PATTIKANDA AP-13-051-005-004/030029
(DUDEKONDA) 		0213051000NRG25300420240646852 30/04/2024 Rangamma 0213051WL016411 Rangamma 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521727 Mr RANGAMMA SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
462 PATTIKANDA AP-13-051-005-004/030031
(DUDEKONDA) 		0213051000NRG25300420240646855 30/04/2024 Lakshmi 0213051WL016411 Lakshmi 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521156 Mrs LAKSHMI NANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
463 PATTIKANDA AP-13-051-005-004/030032
(DUDEKONDA) 		0213051000NRG25300420240646857 30/04/2024 Kalyani 0213051WL016411 Kalyani 00415 SBIN0000981 806 806 Processed 07/05/2024 3823521496 Mrs KALYANI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
464 PATTIKANDA AP-13-051-005-004/030034
(DUDEKONDA) 		0213051000NRG25300420240646859 30/04/2024 Krishna Naik 0213051WL016411 Krishna Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521189 MS KRISHNANAIK BANAVATH STATE BANK OF INDIA(508548)
465 PATTIKANDA AP-13-051-005-004/030036
(DUDEKONDA) 		0213051000NRG25300420240646861 30/04/2024 Lakshmi 0213051WL016411 Lakshmi 00415 SBIN0000981 269 269 Processed 07/05/2024 3823521186 MRS SUGALI LAKSHMI STATE BANK OF INDIA(508548)
466 PATTIKANDA AP-13-051-005-004/030037
(DUDEKONDA) 		0213051000NRG25300420240646862 30/04/2024 Sakre Naik 0213051WL016411 Sakre Naik 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521524 MR CHAKRI NAIK SUGALI STATE BANK OF INDIA(508548)
467 PATTIKANDA AP-13-051-005-004/030041
(DUDEKONDA) 		0213051000NRG25300420240646864 30/04/2024 Anji 0213051WL016411 Anji 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521203 ANJINAIAK UNION BANK OF INDIA(508500)
468 PATTIKANDA AP-13-051-005-004/030041
(DUDEKONDA) 		0213051000NRG25300420240646865 30/04/2024 ESWARAMMA 0213051WL016411 ESWARAMMA 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521202 MS ESWARAMMA NANAVATH STATE BANK OF INDIA(508548)
469 PATTIKANDA AP-13-051-005-004/030043
(DUDEKONDA) 		0213051000NRG25300420240646866 30/04/2024 Parvatamma 0213051WL016411 Parvatamma 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521623 MR SUGALI PARVATHI STATE BANK OF INDIA(508548)
470 PATTIKANDA AP-13-051-005-004/030047
(DUDEKONDA) 		0213051000NRG25300420240646867 30/04/2024 Lakshmi 0213051WL016411 Lakshmi 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521161 Mrs LAKSHMI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
471 PATTIKANDA AP-13-051-005-004/030047
(DUDEKONDA) 		0213051000NRG25300420240646868 30/04/2024 SREENATH NAYAK 0213051WL016411 SREENATH NAYAK 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521293 MR SUGALI SREENATH NAIK STATE BANK OF INDIA(508548)
472 PATTIKANDA AP-13-051-005-004/030049
(DUDEKONDA) 		0213051000NRG25300420240646869 30/04/2024 Venkatesh 0213051WL016411 Venkatesh 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521145 MR NANAVATH VENKATESH NAYAK STATE BANK OF INDIA(508548)
473 PATTIKANDA AP-13-051-005-004/030051
(DUDEKONDA) 		0213051000NRG25300420240646871 30/04/2024 Chakramma 0213051WL016411 Chakramma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521153 MRS SUGALI CHAKRAMMA STATE BANK OF INDIA(508548)
474 PATTIKANDA AP-13-051-005-004/030051
(DUDEKONDA) 		0213051000NRG25300420240646872 30/04/2024 Palthe Lokesh Naik 0213051WL016411 Palthe Lokesh Naik 00415 SBIN0000981 269 269 Processed 07/05/2024 3823521470 MR PALTHE LOKESH NAIK STATE BANK OF INDIA(508548)
475 PATTIKANDA AP-13-051-005-004/030052
(DUDEKONDA) 		0213051000NRG25300420240646873 30/04/2024 Venkatappa 0213051WL016411 Venkatappa 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521148 Mr VEMKATAPPA NAIK PALTHE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
476 PATTIKANDA AP-13-051-005-004/030053
(DUDEKONDA) 		0213051000NRG25300420240646876 30/04/2024 Naagamma 0213051WL016411 Naagamma 00415 SBIN0000981 806 806 Processed 07/05/2024 3823520958 Mrs NAGAMMA PALTHE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
477 PATTIKANDA AP-13-051-005-004/030053
(DUDEKONDA) 		0213051000NRG25300420240646875 30/04/2024 Ranga Naik 0213051WL016411 Ranga Naik 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521311 MR RANGA NAIK SUGALI STATE BANK OF INDIA(508548)
478 PATTIKANDA AP-13-051-005-004/030055
(DUDEKONDA) 		0213051000NRG25300420240646877 30/04/2024 Lokya Naik 0213051WL016411 Lokya Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521528 MR NAIK LOKYA SUGALI STATE BANK OF INDIA(508548)
479 PATTIKANDA AP-13-051-005-004/030056
(DUDEKONDA) 		0213051000NRG25300420240646880 30/04/2024 Palta Aswini 0213051WL016411 Palta Aswini 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521419 MRS PALTE ASWINI STATE BANK OF INDIA(508548)
480 PATTIKANDA AP-13-051-005-004/030056
(DUDEKONDA) 		0213051000NRG25300420240646879 30/04/2024 Ravi 0213051WL016411 Ravi 00415 SBIN0000981 806 806 Processed 07/05/2024 3823521683 MR RAVI NAIK PITHAVATH STATE BANK OF INDIA(508548)
481 PATTIKANDA AP-13-051-005-004/030059
(DUDEKONDA) 		0213051000NRG25300420240646883 30/04/2024 Chinna Rangamma 0213051WL016411 Chinna Rangamma 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521158 MRS SUGALI RANGAMMA STATE BANK OF INDIA(508548)
482 PATTIKANDA AP-13-051-005-004/030064
(DUDEKONDA) 		0213051000NRG25300420240646887 30/04/2024 Lakshmi 0213051WL016411 Lakshmi 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521324 P PARVATHI BAI UNION BANK OF INDIA(508500)
483 PATTIKANDA AP-13-051-005-004/030064
(DUDEKONDA) 		0213051000NRG25300420240646886 30/04/2024 Taravu Naik 0213051WL016411 Taravu Naik 00415 SBIN0000981 537 537 Processed 07/05/2024 3823521325 MR SUGALI THAVIRE NAYAK STATE BANK OF INDIA(508548)
484 PATTIKANDA AP-13-051-005-004/030066
(DUDEKONDA) 		0213051000NRG25300420240646889 30/04/2024 Papanna 0213051WL016411 Papanna 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521190 MR NANAVAT PAPANAYAK STATE BANK OF INDIA(508548)
485 PATTIKANDA AP-13-051-005-004/030071
(DUDEKONDA) 		0213051000NRG25300420240646890 30/04/2024 Kallulu Naik 0213051WL016411 Kallulu Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521149 MR NANAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
486 PATTIKANDA AP-13-051-005-004/030071
(DUDEKONDA) 		0213051000NRG25300420240646891 30/04/2024 Lakshmi 0213051WL016411 Lakshmi 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521201 Mrs CHAMPOLI LAKSHMI NANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
487 PATTIKANDA AP-13-051-005-004/030073
(DUDEKONDA) 		0213051000NRG25300420240646892 30/04/2024 Lakshma Naik 0213051WL016411 Lakshma Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521616 Mrs LAKSHMANNA NAIK RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
488 PATTIKANDA AP-13-051-005-004/030073
(DUDEKONDA) 		0213051000NRG25300420240646893 30/04/2024 Saroja 0213051WL016411 Saroja 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521639 MRS SUGALI SAROJA STATE BANK OF INDIA(508548)
489 PATTIKANDA AP-13-051-005-004/030074
(DUDEKONDA) 		0213051000NRG25300420240646895 30/04/2024 Susheela 0213051WL016411 Susheela 00415 SBIN0000981 806 806 Processed 07/05/2024 3823521308 Mrs SUSHEELA NANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
490 PATTIKANDA AP-13-051-005-004/030074
(DUDEKONDA) 		0213051000NRG25300420240646894 30/04/2024 Venkatamma 0213051WL016411 Venkatamma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521166 Mrs VENKATAMMA NANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
491 PATTIKANDA AP-13-051-005-004/030078
(DUDEKONDA) 		0213051000NRG25300420240646896 30/04/2024 Rangamma 0213051WL016411 Rangamma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521562 MRS RANGAMMA SUGALI STATE BANK OF INDIA(508548)
492 PATTIKANDA AP-13-051-005-004/030081
(DUDEKONDA) 		0213051000NRG25300420240646898 30/04/2024 Saraswathi 0213051WL016411 Saraswathi 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521640 Mrs SARASWATHI BAI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
493 PATTIKANDA AP-13-051-005-004/030085
(DUDEKONDA) 		0213051000NRG25300420240646900 30/04/2024 Ghamalamma 0213051WL016411 Ghamalamma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521208 MS JERUPULA GAMLAMMA STATE BANK OF INDIA(508548)
494 PATTIKANDA AP-13-051-005-004/030085
(DUDEKONDA) 		0213051000NRG25300420240646899 30/04/2024 Somla Naik 0213051WL016411 Somla Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521151 MR SOMLANAIK SUGALI STATE BANK OF INDIA(508548)
495 PATTIKANDA AP-13-051-005-004/030089
(DUDEKONDA) 		0213051000NRG25300420240646901 30/04/2024 Sarojamma 0213051WL016411 Sarojamma 00415 SBIN0000981 806 806 Processed 07/05/2024 3823521146 MRS SUGALI SAROJA STATE BANK OF INDIA(508548)
496 PATTIKANDA AP-13-051-005-004/030105
(DUDEKONDA) 		0213051000NRG25300420240646902 30/04/2024 Subbamma 0213051WL016411 Subbamma 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521653 MRS KUNTI SUBBAMMA STATE BANK OF INDIA(508548)
497 PATTIKANDA AP-13-051-005-004/030108
(DUDEKONDA) 		0213051000NRG25300420240646903 30/04/2024 Govindu Nayak 0213051WL016411 Govindu Nayak 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521313 MR GOVINDUNAIK NANAVATH STATE BANK OF INDIA(508548)
498 PATTIKANDA AP-13-051-005-004/030112
(DUDEKONDA) 		0213051000NRG25300420240646904 30/04/2024 Lokamma 0213051WL016411 Lokamma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521396 Mrs LOKAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PATTIKANDA AP-13-051-005-004/030116
(DUDEKONDA) 		0213051000NRG25300420240646906 30/04/2024 Diwakar nayak 0213051WL016411 Diwakar nayak 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521160 MR BANAVATH DIVAKAR STATE BANK OF INDIA(508548)
500 PATTIKANDA AP-13-051-005-004/030116
(DUDEKONDA) 		0213051000NRG25300420240646905 30/04/2024 Venkatesh Nayak 0213051WL016411 Venkatesh Nayak 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521439 MR VENKATESHNAIK BANAVATH STATE BANK OF INDIA(508548)
501 PATTIKANDA AP-13-051-005-004/030117
(DUDEKONDA) 		0213051000NRG25300420240646907 30/04/2024 Lokya Nayak 0213051WL016411 Lokya Nayak 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823520951 S LOKYA NAIK UNION BANK OF INDIA(508500)
502 PATTIKANDA AP-13-051-005-004/030120
(DUDEKONDA) 		0213051000NRG25300420240646908 30/04/2024 Durgamma 0213051WL016411 Durgamma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521191 Mrs DURGAMMA SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
503 PATTIKANDA AP-13-051-005-004/030125
(DUDEKONDA) 		0213051000NRG25300420240646912 30/04/2024 HANUMANTHU NAIK 0213051WL016411 HANUMANTHU NAIK 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521154 MR HANUMANTHUNAIK NANAVATH STATE BANK OF INDIA(508548)
504 PATTIKANDA AP-13-051-005-004/030125
(DUDEKONDA) 		0213051000NRG25300420240646913 30/04/2024 Pujitha 0213051WL016411 Pujitha 00415 SBIN0000981 1075 1075 Processed 07/05/2024 3823521159 MS N PUJITHA STATE BANK OF INDIA(508548)
505 PATTIKANDA AP-13-051-005-004/030129
(DUDEKONDA) 		0213051000NRG25300420240646915 30/04/2024 chittemma 0213051WL016411 chittemma 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521185 MS CHITTEMMA NANAVATH STATE BANK OF INDIA(508548)
506 PATTIKANDA AP-13-051-005-004/030129
(DUDEKONDA) 		0213051000NRG25300420240646914 30/04/2024 Lakshma Naik 0213051WL016411 Lakshma Naik 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521184 MR LAKSHMANAIK NANAVATH STATE BANK OF INDIA(508548)
507 PATTIKANDA AP-13-051-005-004/030130
(DUDEKONDA) 		0213051000NRG25300420240646916 30/04/2024 SHANKAR NAIK 0213051WL016411 SHANKAR NAIK 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521459 MR NANAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
508 PATTIKANDA AP-13-051-005-004/030130
(DUDEKONDA) 		0213051000NRG25300420240646917 30/04/2024 SIRISHA BAI 0213051WL016411 SIRISHA BAI 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521399 MRS SIRISHBAI SUGALI STATE BANK OF INDIA(508548)
509 PATTIKANDA AP-13-051-005-004/030131
(DUDEKONDA) 		0213051000NRG25300420240646919 30/04/2024 LAVANYA BAI 0213051WL016411 LAVANYA BAI 00415 SBIN0000981 269 269 Processed 07/05/2024 3823521392 MRS LAVANYABAI MEGAVATH STATE BANK OF INDIA(508548)
510 PATTIKANDA AP-13-051-005-004/030131
(DUDEKONDA) 		0213051000NRG25300420240646918 30/04/2024 PULLANNA 0213051WL016411 PULLANNA 00415 SBIN0000981 269 269 Processed 07/05/2024 3823521393 MR BANAVATH PULLANNA STATE BANK OF INDIA(508548)
511 PATTIKANDA AP-13-051-005-004/030133
(DUDEKONDA) 		0213051000NRG25300420240646921 30/04/2024 VIJETHA BAI 0213051WL016411 VIJETHA BAI 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521411 MR SUGALI VIJETHA BAI STATE BANK OF INDIA(508548)
512 PATTIKANDA AP-13-051-005-004/030134
(DUDEKONDA) 		0213051000NRG25300420240646922 30/04/2024 ANJANEYULU 0213051WL016411 ANJANEYULU 00415 SBIN0000981 1344 1344 Processed 07/05/2024 3823521726 SUGALI ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
513 PATTIKANDA AP-13-051-005-004/030136
(DUDEKONDA) 		0213051000NRG25300420240646923 30/04/2024 Nenavath Chittemma 0213051WL016411 Nenavath Chittemma 00415 SBIN0000981 806 806 Processed 07/05/2024 3823521475 MS NENAVATH CHITTEMMA STATE BANK OF INDIA(508548)
514 PATTIKANDA AP-13-051-005-004/10460-A
(DUDEKONDA) 		0213051000NRG25300420240636409 30/04/2024 CHAKALI SOMESWARI 0213051WL016231 CHAKALI SOMESWARI 00415 SBIN0000981 972 972 Processed 07/05/2024 3823520948 MS CHAKALI SOMESWARI STATE BANK OF INDIA(508548)
515 PATTIKANDA AP-13-051-005-004/11332
(DUDEKONDA) 		0213051000NRG25300420240633594 30/04/2024 MADIGA VENKATESWARLU 0213051WL016181 MADIGA VENKATESWARLU 00415 SBIN0000981 444 444 Processed 07/05/2024 3823521474 MADIGA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
516 PATTIKANDA AP-13-051-005-004/11335
(DUDEKONDA) 		0213051000NRG25300420240633595 30/04/2024 HARIJANA MARTHAMMA 0213051WL016181 HARIJANA MARTHAMMA 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521472 MRS HARIJANA MARTHAMMA STATE BANK OF INDIA(508548)
517 PATTIKANDA AP-13-051-005-004/11350
(DUDEKONDA) 		0213051000NRG25300420240636410 30/04/2024 BESTA LAKSHMI DEVI 0213051WL016231 BESTA LAKSHMI DEVI 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521425 BESTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
518 PATTIKANDA AP-13-051-005-004/11352
(DUDEKONDA) 		0213051000NRG25300420240636411 30/04/2024 PARVATHI BOYA 0213051WL016231 PARVATHI BOYA 00415 SBIN0000981 486 486 Processed 07/05/2024 3823521431 MS PARVATHI BOYA STATE BANK OF INDIA(508548)
519 PATTIKANDA AP-13-051-005-004/11354
(DUDEKONDA) 		0213051000NRG25300420240636413 30/04/2024 B SAVITRI 0213051WL016231 B SAVITRI 00415 SBIN0000981 729 729 Processed 07/05/2024 3823521434 MR BOYA SAVITHRI STATE BANK OF INDIA(508548)
520 PATTIKANDA AP-13-051-005-004/11382
(DUDEKONDA) 		0213051000NRG25300420240633598 30/04/2024 Harijana Yellamma 0213051WL016181 Harijana Yellamma 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521476 MRS HARIJANA YELLAMMA STATE BANK OF INDIA(508548)
521 PATTIKANDA AP-13-051-005-004/11382
(DUDEKONDA) 		0213051000NRG25300420240633597 30/04/2024 LAKSHMANNA MADIGA 0213051WL016181 LAKSHMANNA MADIGA 00415 SBIN0000981 665 665 Processed 07/05/2024 3823521471 MR LAKSHMANNA MADIGA STATE BANK OF INDIA(508548)
522 PATTIKANDA AP-13-051-005-004/11383
(DUDEKONDA) 		0213051000NRG25300420240633600 30/04/2024 SULOCHANA KOYELAKONDA 0213051WL016181 SULOCHANA KOYELAKONDA 00415 SBIN0000981 222 222 Processed 07/05/2024 3823521742 Mrs SULOCHANNA KOYALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PATTIKANDA AP-13-051-005-004/30143
(DUDEKONDA) 		0213051000NRG25300420240646924 30/04/2024 P Shanthi Bai 0213051WL016411 P Shanthi Bai 00415 SBIN0000981 806 806 Processed 07/05/2024 3823521424 B SHANTHI BAI BANK OF BARODA(606985)
524 PATTIKANDA AP-13-051-005-004/30143
(DUDEKONDA) 		0213051000NRG25300420240646925 30/04/2024 Palte Lokyanayak 0213051WL016411 Palte Lokyanayak 00415 SBIN0000981 806 806 Processed 07/05/2024 3823521397 MR PALTE LOKYANAIK STATE BANK OF INDIA(508548)
525 PATTIKANDA AP-13-051-005-004/30144
(DUDEKONDA) 		0213051000NRG25300420240646927 30/04/2024 SUGALI VIKRAM NAIK 0213051WL016411 SUGALI VIKRAM NAIK 00415 SBIN0000981 537 537 Processed 07/05/2024 3823520955 MR SUGALI VIKRAM NAIK STATE BANK OF INDIA(508548)
526 PATTIKANDA AP-13-051-011-007/010057
(PATTIKONDA) 		0213051000NRG25300420240670893 30/04/2024 B Padmavathi 0213051WL016777 B Padmavathi 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521296 MRS B PADMAVATHI STATE BANK OF INDIA(508548)
527 PATTIKANDA AP-13-051-011-007/010114
(PATTIKONDA) 		0213051000NRG25300420240671440 30/04/2024 Pedda Ranganna 0213051WL016783 Pedda Ranganna 00415 SBIN0000981 1439 1439 Processed 07/05/2024 3823521294 BUDIDA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
528 PATTIKANDA AP-13-051-011-007/010272
(PATTIKONDA) 		0213051000NRG25300420240671128 30/04/2024 KARANAM Nagappa 0213051WL016780 KARANAM Nagappa 00415 SBIN0000981 1454 1454 Processed 07/05/2024 3823520944 MR KARANAM NAGAPPA STATE BANK OF INDIA(508548)
529 PATTIKANDA AP-13-051-011-007/010272
(PATTIKONDA) 		0213051000NRG25300420240671129 30/04/2024 SMOLAGAVALLI udha Rani 0213051WL016780 SMOLAGAVALLI udha Rani 00415 SBIN0000981 1454 1454 Processed 07/05/2024 3823521465 MRS MOLAGAVALLI SUDHA RANI STATE BANK OF INDIA(508548)
530 PATTIKANDA AP-13-051-011-007/010491
(PATTIKONDA) 		0213051000NRG25300420240671130 30/04/2024 Chandra 0213051WL016780 Chandra 00415 SBIN0000981 1454 1454 Processed 07/05/2024 3823521402 MR G CHANDRA STATE BANK OF INDIA(508548)
531 PATTIKANDA AP-13-051-011-007/010491
(PATTIKONDA) 		0213051000NRG25300420240671131 30/04/2024 Subhadra 0213051WL016780 Subhadra 00415 SBIN0000981 1454 1454 Processed 07/05/2024 3823521334 MS G SUBHADRA STATE BANK OF INDIA(508548)
532 PATTIKANDA AP-13-051-011-007/010793
(PATTIKONDA) 		0213051000NRG25300420240670894 30/04/2024 K Hussionsab 0213051WL016777 K Hussionsab 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521624 MR HUSSAIN SAHEB KARUR STATE BANK OF INDIA(508548)
533 PATTIKANDA AP-13-051-011-007/010853
(PATTIKONDA) 		0213051000NRG25300420240671136 30/04/2024 Nagesh 0213051WL016780 Nagesh 00415 SBIN0000981 1745 1745 Processed 07/05/2024 3823521651 NAGESH T STATE BANK OF INDIA(508548)
534 PATTIKANDA AP-13-051-011-007/010853
(PATTIKONDA) 		0213051000NRG25300420240671137 30/04/2024 Yasodha 0213051WL016780 Yasodha 00415 SBIN0000981 1745 1745 Processed 07/05/2024 3823521346 MS YASHODHAMMA KURUVA STATE BANK OF INDIA(508548)
535 PATTIKANDA AP-13-051-011-007/010878
(PATTIKONDA) 		0213051000NRG25300420240671675 30/04/2024 Suvarna 0213051WL016789 Suvarna 00415 SBIN0000981 859 859 Processed 07/05/2024 3823521620 Mrs SUVARNA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PATTIKANDA AP-13-051-011-007/010966
(PATTIKONDA) 		0213051000NRG25300420240671138 30/04/2024 Suhasini 0213051WL016780 Suhasini 00415 SBIN0000981 1745 1745 Processed 07/05/2024 3823521466 MRS THIMMAPURAM SUHASINI STATE BANK OF INDIA(508548)
537 PATTIKANDA AP-13-051-011-007/011021
(PATTIKONDA) 		0213051000NRG25300420240671677 30/04/2024 Ranganna 0213051WL016789 Ranganna 00415 SBIN0000981 572 572 Processed 07/05/2024 3823521423 GUDAPA RANGANNA UNION BANK OF INDIA(508500)
538 PATTIKANDA AP-13-051-011-007/011123
(PATTIKONDA) 		0213051000NRG25300420240671678 30/04/2024 Eramma 0213051WL016789 Eramma 00415 SBIN0000981 1145 1145 Processed 07/05/2024 3823521552 MRS EARAMMA LTI BHEEMUNIPALLI STATE BANK OF INDIA(508548)
539 PATTIKANDA AP-13-051-011-007/011127
(PATTIKONDA) 		0213051000NRG25300420240671679 30/04/2024 Saraswathi 0213051WL016789 Saraswathi 00415 SBIN0000981 859 859 Processed 07/05/2024 3823521195 MRS SEELAM SARASWATHAMMA STATE BANK OF INDIA(508548)
540 PATTIKANDA AP-13-051-011-007/011793
(PATTIKONDA) 		0213051000NRG25300420240671443 30/04/2024 Eranna 0213051WL016783 Eranna 00415 SBIN0000981 1439 1439 Processed 07/05/2024 3823521267 Mr ERANNA BOODIDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PATTIKANDA AP-13-051-011-007/011793
(PATTIKONDA) 		0213051000NRG25300420240671444 30/04/2024 Rangamma 0213051WL016783 Rangamma 00415 SBIN0000981 1439 1439 Processed 07/05/2024 3823521268 MS RANGAMMA M STATE BANK OF INDIA(508548)
542 PATTIKANDA AP-13-051-011-007/011798
(PATTIKONDA) 		0213051000NRG25300420240671445 30/04/2024 Banda Nagalakshmi 0213051WL016783 Banda Nagalakshmi 00415 SBIN0000981 1439 1439 Processed 07/05/2024 3823521269 MS NAGALAKSHMI BANDA STATE BANK OF INDIA(508548)
543 PATTIKANDA AP-13-051-011-007/011900
(PATTIKONDA) 		0213051000NRG25300420240671447 30/04/2024 SHASHIKALA 0213051WL016783 SHASHIKALA 00415 SBIN0000981 1151 1151 Processed 07/05/2024 3823521605 MISS SHASHIKALA BUDIDHA STATE BANK OF INDIA(508548)
544 PATTIKANDA AP-13-051-011-007/011991
(PATTIKONDA) 		0213051000NRG25300420240670655 30/04/2024 Hussain peera 0213051WL016773 Hussain peera 00415 SBIN0000981 1782 1782 Processed 07/05/2024 3823520956 MR JANDAMAN HUSSAIN PEERA STATE BANK OF INDIA(508548)
545 PATTIKANDA AP-13-051-011-007/012002
(PATTIKONDA) 		0213051000NRG25300420240670663 30/04/2024 Khasim Vali 0213051WL016773 Khasim Vali 00415 SBIN0000981 1782 1782 Processed 07/05/2024 3823521230 MR ACHUKATLA KASIMVALI STATE BANK OF INDIA(508548)
546 PATTIKANDA AP-13-051-011-007/012288
(PATTIKONDA) 		0213051000NRG25300420240671142 30/04/2024 Govindu 0213051WL016780 Govindu 00415 SBIN0000981 1745 1745 Processed 07/05/2024 3823521333 MR GAJJI GOVINDU STATE BANK OF INDIA(508548)
547 PATTIKANDA AP-13-051-011-007/012396
(PATTIKONDA) 		0213051000NRG25300420240671448 30/04/2024 Maddamma 0213051WL016783 Maddamma 00415 SBIN0000981 1439 1439 Processed 07/05/2024 3823521266 MS MADDAMMA B STATE BANK OF INDIA(508548)
548 PATTIKANDA AP-13-051-011-007/012404
(PATTIKONDA) 		0213051000NRG25300420240670896 30/04/2024 Ranga Swamy 0213051WL016777 Ranga Swamy 00415 SBIN0000981 1395 1395 Processed 07/05/2024 3823521298 BOYA KAMINENI PEDDA RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
549 PATTIKANDA AP-13-051-011-007/012407
(PATTIKONDA) 		0213051000NRG25300420240670899 30/04/2024 Munna Bee 0213051WL016777 Munna Bee 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521655 MISS SHAIK MUNNABEE STATE BANK OF INDIA(508548)
550 PATTIKANDA AP-13-051-011-007/012412
(PATTIKONDA) 		0213051000NRG25300420240670900 30/04/2024 Mangamma 0213051WL016777 Mangamma 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521632 Mrs DASARI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PATTIKANDA AP-13-051-011-007/012413
(PATTIKONDA) 		0213051000NRG25300420240670901 30/04/2024 Jaina Bee 0213051WL016777 Jaina Bee 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521631 Miss JAMINABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PATTIKANDA AP-13-051-011-007/012440
(PATTIKONDA) 		0213051000NRG25300420240671680 30/04/2024 Bhulakshmi 0213051WL016789 Bhulakshmi 00415 SBIN0000981 572 572 Processed 07/05/2024 3823521212 MRS BOLLAM BHULAKSHMI STATE BANK OF INDIA(508548)
553 PATTIKANDA AP-13-051-011-007/012579
(PATTIKONDA) 		0213051000NRG25300420240671682 30/04/2024 Lakshmidevi 0213051WL016789 Lakshmidevi 00415 SBIN0000981 1145 1145 Processed 07/05/2024 3823520953 MR BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
554 PATTIKANDA AP-13-051-011-007/012592
(PATTIKONDA) 		0213051000NRG25300420240670904 30/04/2024 Rangamma 0213051WL016777 Rangamma 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521630 Mrs ERUKALA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PATTIKANDA AP-13-051-011-007/012768
(PATTIKONDA) 		0213051000NRG25300420240670675 30/04/2024 Vali Basha 0213051WL016773 Vali Basha 00415 SBIN0000981 1782 1782 Processed 07/05/2024 3823521314 MR SHAIK VALI BHASHA STATE BANK OF INDIA(508548)
556 PATTIKANDA AP-13-051-011-007/012829
(PATTIKONDA) 		0213051000NRG25300420240671683 30/04/2024 Chinna Rangamma 0213051WL016789 Chinna Rangamma 00415 SBIN0000981 1145 1145 Processed 07/05/2024 3823521206 MRS K CHUNNARANGAMMA STATE BANK OF INDIA(508548)
557 PATTIKANDA AP-13-051-011-007/012949
(PATTIKONDA) 		0213051000NRG25300420240670679 30/04/2024 Sharifa Bee 0213051WL016773 Sharifa Bee 00415 SBIN0000981 1782 1782 Processed 07/05/2024 3823521493 MISS JANDAMAN SHARIFA BEE STATE BANK OF INDIA(508548)
558 PATTIKANDA AP-13-051-011-007/013037
(PATTIKONDA) 		0213051000NRG25300420240671687 30/04/2024 Mahaboob bi 0213051WL016789 Mahaboob bi 00415 SBIN0000981 1145 1145 Processed 07/05/2024 3823521656 MRS MAHABOOB BEE STATE BANK OF INDIA(508548)
559 PATTIKANDA AP-13-051-011-007/013042
(PATTIKONDA) 		0213051000NRG25300420240670909 30/04/2024 sujatha 0213051WL016777 sujatha 00415 SBIN0000981 1116 1116 Processed 07/05/2024 3823521315 MRS THALARI SUJATHA STATE BANK OF INDIA(508548)
560 PATTIKANDA AP-13-051-011-007/013253
(PATTIKONDA) 		0213051000NRG25300420240671146 30/04/2024 Chiranjeevi 0213051WL016780 Chiranjeevi 00415 SBIN0000981 1745 1745 Processed 07/05/2024 3823521403 MR KURUVA CHIRANJIEEVI STATE BANK OF INDIA(508548)
561 PATTIKANDA AP-13-051-011-007/013434
(PATTIKONDA) 		0213051000NRG25300420240670680 30/04/2024 Mahaboob Basha 0213051WL016773 Mahaboob Basha 00415 SBIN0000981 1782 1782 Processed 07/05/2024 3823521684 Mr MABU BASHA KOLKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
562 PATTIKANDA AP-13-051-011-007/013434
(PATTIKONDA) 		0213051000NRG25300420240670681 30/04/2024 Munthaj Begam 0213051WL016773 Munthaj Begam 00415 SBIN0000981 1782 1782 Processed 07/05/2024 3823521319 MS MUNTHAJBEGUM KOTA STATE BANK OF INDIA(508548)
563 PATTIKANDA AP-13-051-011-007/013496
(PATTIKONDA) 		0213051000NRG25300420240670912 30/04/2024 Vag Devi 0213051WL016777 Vag Devi 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521312 MS VAGDEVI KAMMARA STATE BANK OF INDIA(508548)
564 PATTIKANDA AP-13-051-011-007/013497
(PATTIKONDA) 		0213051000NRG25300420240670914 30/04/2024 Maabunni 0213051WL016777 Maabunni 00415 SBIN0000981 1395 1395 Processed 07/05/2024 3823521628 MRS P MABUNNI STATE BANK OF INDIA(508548)
565 PATTIKANDA AP-13-051-011-007/013497
(PATTIKONDA) 		0213051000NRG25300420240670913 30/04/2024 Mastan Vali 0213051WL016777 Mastan Vali 00415 SBIN0000981 558 558 Processed 07/05/2024 3823520957 MR MASTAN P STATE BANK OF INDIA(508548)
566 PATTIKANDA AP-13-051-011-007/013502
(PATTIKONDA) 		0213051000NRG25300420240670916 30/04/2024 Parameswari 0213051WL016777 Parameswari 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521629 DURGAM PARAMESWARI STATE BANK OF INDIA(508548)
567 PATTIKANDA AP-13-051-011-007/013502
(PATTIKONDA) 		0213051000NRG25300420240670915 30/04/2024 Veerabadri 0213051WL016777 Veerabadri 00415 SBIN0000981 1395 1395 Processed 07/05/2024 3823521464 Mr VEERABHADRI DURAGAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
568 PATTIKANDA AP-13-051-011-007/013685
(PATTIKONDA) 		0213051000NRG25300420240671690 30/04/2024 Sravani 0213051WL016789 Sravani 00415 SBIN0000981 859 859 Processed 07/05/2024 3823521207 MRS NARALA SRAVANI STATE BANK OF INDIA(508548)
569 PATTIKANDA AP-13-051-011-007/013735
(PATTIKONDA) 		0213051000NRG25300420240671691 30/04/2024 HARITHA 0213051WL016789 HARITHA 00415 SBIN0000981 1145 1145 Processed 07/05/2024 3823521658 MRS NARALA HARITHA STATE BANK OF INDIA(508548)
570 PATTIKANDA AP-13-051-011-007/013736
(PATTIKONDA) 		0213051000NRG25300420240671693 30/04/2024 RIYAZ 0213051WL016789 RIYAZ 00415 SBIN0000981 1145 1145 Processed 07/05/2024 3823521654 MR S RIYAZ STATE BANK OF INDIA(508548)
571 PATTIKANDA AP-13-051-011-007/013864
(PATTIKONDA) 		0213051000NRG25300420240670918 30/04/2024 fathima 0213051WL016777 fathima 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521297 MISS FATHIMA SHAIK STATE BANK OF INDIA(508548)
572 PATTIKANDA AP-13-051-011-007/013864
(PATTIKONDA) 		0213051000NRG25300420240670917 30/04/2024 usen sa 0213051WL016777 usen sa 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521295 MR MALIGELLI USENSA STATE BANK OF INDIA(508548)
573 PATTIKANDA AP-13-051-011-007/014010
(PATTIKONDA) 		0213051000NRG25300420240671694 30/04/2024 JAYALAKSHMI 0213051WL016789 JAYALAKSHMI 00415 SBIN0000981 1145 1145 Processed 07/05/2024 3823521196 MR BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
574 PATTIKANDA AP-13-051-011-007/014013
(PATTIKONDA) 		0213051000NRG25300420240670685 30/04/2024 Lalu basha 0213051WL016773 Lalu basha 00415 SBIN0000981 1485 1485 Processed 07/05/2024 3823521135 MR SHAIK LALUBASHA STATE BANK OF INDIA(508548)
575 PATTIKANDA AP-13-051-011-007/014013
(PATTIKONDA) 		0213051000NRG25300420240670686 30/04/2024 Usen Bee 0213051WL016773 Usen Bee 00415 SBIN0000981 1485 1485 Processed 07/05/2024 3823521507 MRS USENBHI SAIYYAD STATE BANK OF INDIA(508548)
576 PATTIKANDA AP-13-051-011-007/014050
(PATTIKONDA) 		0213051000NRG25300420240671449 30/04/2024 Maremma 0213051WL016783 Maremma 00415 SBIN0000981 1439 1439 Processed 07/05/2024 3823521270 MS JEGGULA MAREMMA STATE BANK OF INDIA(508548)
577 PATTIKANDA AP-13-051-011-007/014126
(PATTIKONDA) 		0213051000NRG25300420240671451 30/04/2024 Lakshmi 0213051WL016783 Lakshmi 00415 SBIN0000981 1439 1439 Processed 07/05/2024 3823521341 MS LAKSHMI YANUMALA STATE BANK OF INDIA(508548)
578 PATTIKANDA AP-13-051-011-007/014126
(PATTIKONDA) 		0213051000NRG25300420240671452 30/04/2024 Sudhaker 0213051WL016783 Sudhaker 00415 SBIN0000981 1439 1439 Processed 07/05/2024 3823521473 YANAMALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 PATTIKANDA AP-13-051-011-007/014845
(PATTIKONDA) 		0213051000NRG25300420240670919 30/04/2024 PARVTAHI 0213051WL016777 PARVTAHI 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521674 MRS BESTA PARVATHI STATE BANK OF INDIA(508548)
580 PATTIKANDA AP-13-051-011-007/030002
(BUGGA THANDA) 		0213051000NRG25300420240669455 30/04/2024 LAKSHMI SUGALI 0213051WL016748 LAKSHMI SUGALI 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521450 MRS LAKSHMI SUGALI STATE BANK OF INDIA(508548)
581 PATTIKANDA AP-13-051-011-007/030002
(BUGGA THANDA) 		0213051000NRG25300420240669454 30/04/2024 NENAVATHI CHINNA ERANNA 0213051WL016748 NENAVATHI CHINNA ERANNA 00415 SBIN0000981 1117 1117 Processed 07/05/2024 3823521715 MR NENAVATH CHINNA ERANNA STATE BANK OF INDIA(508548)
582 PATTIKANDA AP-13-051-011-007/030003
(BUGGA THANDA) 		0213051000NRG25300420240669458 30/04/2024 Jagadish Naik 0213051WL016748 Jagadish Naik 00415 SBIN0000981 1117 1117 Processed 07/05/2024 3823521435 NENAVATH JAGADHISH NAIK UNION BANK OF INDIA(508500)
583 PATTIKANDA AP-13-051-011-007/030003
(BUGGA THANDA) 		0213051000NRG25300420240669457 30/04/2024 Laresh Naik 0213051WL016748 Laresh Naik 00415 SBIN0000981 1117 1117 Processed 07/05/2024 3823521433 MR LARESH NAIK NENAVATH STATE BANK OF INDIA(508548)
584 PATTIKANDA AP-13-051-011-007/030003
(BUGGA THANDA) 		0213051000NRG25300420240669456 30/04/2024 Mangamma 0213051WL016748 Mangamma 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521430 MRS SUGALI MANGAMMA STATE BANK OF INDIA(508548)
585 PATTIKANDA AP-13-051-011-007/030019
(BUGGA THANDA) 		0213051000NRG25300420240669459 30/04/2024 Ranganaik 0213051WL016748 Ranganaik 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521452 MR RANGA NAIK SUGALI STATE BANK OF INDIA(508548)
586 PATTIKANDA AP-13-051-011-007/030019
(BUGGA THANDA) 		0213051000NRG25300420240669460 30/04/2024 Shanthamma 0213051WL016748 Shanthamma 00415 SBIN0000981 559 559 Processed 07/05/2024 3823521447 Mrs SANTHAMMA SUAGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
587 PATTIKANDA AP-13-051-011-007/030020
(BUGGA THANDA) 		0213051000NRG25300420240669462 30/04/2024 Devamma 0213051WL016748 Devamma 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521451 MRS SUGALI DEVI STATE BANK OF INDIA(508548)
588 PATTIKANDA AP-13-051-011-007/030020
(BUGGA THANDA) 		0213051000NRG25300420240669461 30/04/2024 Pullanna Naik 0213051WL016748 Pullanna Naik 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521717 MR SUGALI PULLANNA NAIK STATE BANK OF INDIA(508548)
589 PATTIKANDA AP-13-051-011-007/030024
(BUGGA THANDA) 		0213051000NRG25300420240669464 30/04/2024 Megamma 0213051WL016748 Megamma 00415 SBIN0000981 838 838 Processed 07/05/2024 3823521432 MRS SUGALI MEGHAMMA STATE BANK OF INDIA(508548)
590 PATTIKANDA AP-13-051-011-007/030024
(BUGGA THANDA) 		0213051000NRG25300420240669465 30/04/2024 Nenavath Govindamma Bai 0213051WL016748 Nenavath Govindamma Bai 00415 SBIN0000981 1117 1117 Processed 07/05/2024 3823520954 MRS N GOVINDAMMA BAI STATE BANK OF INDIA(508548)
591 PATTIKANDA AP-13-051-011-007/030024
(BUGGA THANDA) 		0213051000NRG25300420240669463 30/04/2024 Venkatesh Naik 0213051WL016748 Venkatesh Naik 00415 SBIN0000981 1117 1117 Processed 07/05/2024 3823521703 MR VENKATESH NAIK NENAVATH STATE BANK OF INDIA(508548)
592 PATTIKANDA AP-13-051-011-007/030025
(BUGGA THANDA) 		0213051000NRG25300420240669467 30/04/2024 Devamma 0213051WL016748 Devamma 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521429 MRS JARAPALA DEVAMMA STATE BANK OF INDIA(508548)
593 PATTIKANDA AP-13-051-011-007/030025
(BUGGA THANDA) 		0213051000NRG25300420240669466 30/04/2024 Shankar Naik 0213051WL016748 Shankar Naik 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521708 MR SANKAR NAIK J STATE BANK OF INDIA(508548)
594 PATTIKANDA AP-13-051-011-007/030026
(BUGGA THANDA) 		0213051000NRG25300420240669468 30/04/2024 SUGALI RANGASWAMY NAIK 0213051WL016748 SUGALI RANGASWAMY NAIK 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521720 MR SUGALLI RANGASWAMY NAYAK STATE BANK OF INDIA(508548)
595 PATTIKANDA AP-13-051-011-007/030026
(BUGGA THANDA) 		0213051000NRG25300420240669469 30/04/2024 VENKATAMMA SUGALI 0213051WL016748 VENKATAMMA SUGALI 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521454 MRS SUGALI VENKATAMMA STATE BANK OF INDIA(508548)
596 PATTIKANDA AP-13-051-011-007/030043
(BUGGA THANDA) 		0213051000NRG25300420240669470 30/04/2024 Gerya Naik 0213051WL016748 Gerya Naik 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521716 MR PALTHYA GERE NAIK STATE BANK OF INDIA(508548)
597 PATTIKANDA AP-13-051-011-007/030043
(BUGGA THANDA) 		0213051000NRG25300420240669471 30/04/2024 PALTYA NAGAMMA 0213051WL016748 PALTYA NAGAMMA 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521449 MISS PALTYA NAGAMMA STATE BANK OF INDIA(508548)
598 PATTIKANDA AP-13-051-011-007/030044
(BUGGA THANDA) 		0213051000NRG25300420240669472 30/04/2024 Lakshmi 0213051WL016748 Lakshmi 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823520949 MS SUGALI LAKSHMI S STATE BANK OF INDIA(508548)
599 PATTIKANDA AP-13-051-011-007/030044
(BUGGA THANDA) 		0213051000NRG25300420240669473 30/04/2024 Pakkirappa Naik 0213051WL016748 Pakkirappa Naik 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521718 MRS SUGALI PAKKIRAPPA LTI STATE BANK OF INDIA(508548)
600 PATTIKANDA AP-13-051-011-007/030095
(BUGGA THANDA) 		0213051000NRG25300420240669475 30/04/2024 Chandrakala Japarala 0213051WL016748 Chandrakala Japarala 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521695 MRS JARAPALA CHANDRAKALA STATE BANK OF INDIA(508548)
601 PATTIKANDA AP-13-051-011-007/030095
(BUGGA THANDA) 		0213051000NRG25300420240669474 30/04/2024 Venkatesh Naik 0213051WL016748 Venkatesh Naik 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521702 MR JARAPALA VENKATESH NAIK STATE BANK OF INDIA(508548)
602 PATTIKANDA AP-13-051-011-007/030099
(BUGGA THANDA) 		0213051000NRG25300420240669476 30/04/2024 Balamma 0213051WL016748 Balamma 00415 SBIN0000981 1117 1117 Processed 07/05/2024 3823521701 MRS NENAVATH BALAMMA STATE BANK OF INDIA(508548)
603 PATTIKANDA AP-13-051-011-007/030099
(BUGGA THANDA) 		0213051000NRG25300420240669477 30/04/2024 Swamy Naik 0213051WL016748 Swamy Naik 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521698 MRS SUGALI SWAMY NAIK STATE BANK OF INDIA(508548)
604 PATTIKANDA AP-13-051-011-007/030101
(BUGGA THANDA) 		0213051000NRG25300420240669480 30/04/2024 SUGALI LALITTHA 0213051WL016748 SUGALI LALITTHA 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521453 MISS SUGALI LALITHA STATE BANK OF INDIA(508548)
605 PATTIKANDA AP-13-051-011-007/030101
(BUGGA THANDA) 		0213051000NRG25300420240669479 30/04/2024 Sugali Raju Naik 0213051WL016748 Sugali Raju Naik 00415 SBIN0000981 1397 1397 Processed 07/05/2024 3823521448 MRS SUGALI RAJUNAIK STATE BANK OF INDIA(508548)
606 PATTIKANDA AP-13-051-011-007/14346
(PATTIKONDA) 		0213051000NRG25300420240671695 30/04/2024 Radhika Thatikonda 0213051WL016789 Radhika Thatikonda 00415 SBIN0000981 859 859 Processed 07/05/2024 3823521458 MRS RADHIKA THATIKONDA STATE BANK OF INDIA(508548)
607 PATTIKANDA AP-13-051-011-007/14354
(PATTIKONDA) 		0213051000NRG25300420240671696 30/04/2024 Thatikonda Jyothi 0213051WL016789 Thatikonda Jyothi 00415 SBIN0000981 859 859 Processed 07/05/2024 3823521387 MR RANGA JYOTHI STATE BANK OF INDIA(508548)
608 PATTIKANDA AP-13-051-011-007/14758
(PATTIKONDA) 		0213051000NRG25300420240671697 30/04/2024 Maheswari Boya 0213051WL016789 Maheswari Boya 00415 SBIN0000981 859 859 Processed 07/05/2024 3823521404 Mrs MAHESWARI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
609 PATTIKANDA AP-13-051-011-007/14911
(PATTIKONDA) 		0213051000NRG25300420240670920 30/04/2024 Golla Dasari Vijaykanth 0213051WL016777 Golla Dasari Vijaykanth 00415 SBIN0000981 1674 1674 Processed 07/05/2024 3823521388 GOLLA DASARI VIJAYKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
610 PATTIKANDA AP-13-051-011-007/14978
(PATTIKONDA) 		0213051000NRG25300420240671700 30/04/2024 S Indu 0213051WL016789 S Indu 00415 SBIN0000981 1145 1145 Processed 07/05/2024 3823521386 MRS S INDU STATE BANK OF INDIA(508548)
611 PATTIKANDA AP-13-051-011-007/15047
(PATTIKONDA) 		0213051000NRG25300420240671702 30/04/2024 RAHIMAN SHAIK 0213051WL016789 RAHIMAN SHAIK 00415 SBIN0000981 1145 1145 Processed 07/05/2024 3823521722 MR RAHIMAN SHAIK STATE BANK OF INDIA(508548)
612 PATTIKANDA AP-13-051-013-009/010084
(PEDDA HULTHI) 		0213051000NRG25300420240586255 30/04/2024 Veeranjineyulu 0213051WL015320 Veeranjineyulu 00415 SBIN0000981 703 703 Processed 07/05/2024 3823521667 UPPARA VEERANJI UNION BANK OF INDIA(508500)
613 PATTIKANDA AP-13-051-013-009/010106
(PEDDA HULTHI) 		0213051000NRG25300420240609707 30/04/2024 Mallesh 0213051WL015790 Mallesh 00415 SBIN0000981 774 774 Processed 07/05/2024 3823521373 MR MALA MALLESH STATE BANK OF INDIA(508548)
614 PATTIKANDA AP-13-051-013-009/010216
(PEDDA HULTHI) 		0213051000NRG25300420240567925 30/04/2024 Suvarnmamma 0213051WL014975 Suvarnmamma 00415 SBIN0000981 1385 1385 Processed 07/05/2024 3823521182 MS SUBHADRAMMA BINNE STATE BANK OF INDIA(508548)
615 PATTIKANDA AP-13-051-013-009/010222
(PEDDA HULTHI) 		0213051000NRG25300420240570445 30/04/2024 u upendra 0213051WL015014 u upendra 00415 SBIN0000981 1250 1250 Processed 07/05/2024 3823521356 MR U UPENDRA STATE BANK OF INDIA(508548)
616 PATTIKANDA AP-13-051-013-009/010253
(PEDDA HULTHI) 		0213051000NRG25300420240610796 30/04/2024 Gopal 0213051WL015810 Gopal 00415 SBIN0000981 487 487 Processed 07/05/2024 3823521540 MR DASARI GOPAL STATE BANK OF INDIA(508548)
617 PATTIKANDA AP-13-051-013-009/010328
(PEDDA HULTHI) 		0213051000NRG25300420240570466 30/04/2024 K Kranthi Kumar 0213051WL015014 K Kranthi Kumar 00415 SBIN0000981 1250 1250 Processed 07/05/2024 3823521379 MR K KRANTHI KUMAR STATE BANK OF INDIA(508548)
618 PATTIKANDA AP-13-051-013-009/010333
(PEDDA HULTHI) 		0213051000NRG25300420240570471 30/04/2024 Nagaraju 0213051WL015014 Nagaraju 00415 SBIN0000981 1250 1250 Processed 07/05/2024 3823521508 NAGAPPA KOLETALA STATE BANK OF INDIA(508548)
619 PATTIKANDA AP-13-051-013-009/010333
(PEDDA HULTHI) 		0213051000NRG25300420240570472 30/04/2024 Pravallika 0213051WL015014 Pravallika 00415 SBIN0000981 1250 1250 Processed 07/05/2024 3823520988 MRS PRAVALLIKA K STATE BANK OF INDIA(508548)
620 PATTIKANDA AP-13-051-013-009/010464
(PEDDA HULTHI) 		0213051000NRG25300420240613071 30/04/2024 Ayyanna 0213051WL015827 Ayyanna 00415 SBIN0000981 519 519 Processed 07/05/2024 3823521595 MR BOYA AYYANNA STATE BANK OF INDIA(508548)
621 PATTIKANDA AP-13-051-013-009/010475
(PEDDA HULTHI) 		0213051000NRG25300420240613073 30/04/2024 Sudhakar 0213051WL015827 Sudhakar 00415 SBIN0000981 1297 1297 Processed 07/05/2024 3823521171 MR SUDHAKAR BOYA STATE BANK OF INDIA(508548)
622 PATTIKANDA AP-13-051-013-009/010482
(PEDDA HULTHI) 		0213051000NRG25300420240579058 30/04/2024 Kamakshi 0213051WL015165 Kamakshi 00415 SBIN0000981 1000 1000 Processed 07/05/2024 3823521509 MRS KAMAKSHI POOJARI STATE BANK OF INDIA(508548)
623 PATTIKANDA AP-13-051-013-009/010484
(PEDDA HULTHI) 		0213051000NRG25300420240579059 30/04/2024 Shiva Kumar 0213051WL015165 Shiva Kumar 00415 SBIN0000981 1250 1250 Processed 07/05/2024 3823521138 Mr SIVA KUMAR KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
624 PATTIKANDA AP-13-051-013-009/010559
(PEDDA HULTHI) 		0213051000NRG25300420240610817 30/04/2024 Bharathi 0213051WL015810 Bharathi 00415 SBIN0000981 731 731 Processed 07/05/2024 3823521139 KOTHIRALLA BHARATHI CANARA BANK(508532)
625 PATTIKANDA AP-13-051-013-009/010583
(PEDDA HULTHI) 		0213051000NRG25300420240610823 30/04/2024 Shanthi 0213051WL015810 Shanthi 00415 SBIN0000981 1218 1218 Processed 07/05/2024 3823521329 MRS BOYA SHANTHI STATE BANK OF INDIA(508548)
626 PATTIKANDA AP-13-051-013-009/010596
(PEDDA HULTHI) 		0213051000NRG25300420240586286 30/04/2024 Veeresh 0213051WL015320 Veeresh 00415 SBIN0000981 469 469 Processed 07/05/2024 3823520950 U VEERESH CANARA BANK(508532)
627 PATTIKANDA AP-13-051-013-009/010612
(PEDDA HULTHI) 		0213051000NRG25300420240609734 30/04/2024 Prabhakar 0213051WL015790 Prabhakar 00415 SBIN0000981 774 774 Processed 07/05/2024 3823521259 MR PRABHAKAR BOYA STATE BANK OF INDIA(508548)
628 PATTIKANDA AP-13-051-013-009/010615
(PEDDA HULTHI) 		0213051000NRG25300420240570491 30/04/2024 Sudhakar 0213051WL015014 Sudhakar 00415 SBIN0000981 1000 1000 Processed 07/05/2024 3823520946 MR KSUDHAKAR STATE BANK OF INDIA(508548)
629 PATTIKANDA AP-13-051-014-010/010020
(HOSUR) 		0213051000NRG25300420240613434 30/04/2024 Bharath 0213051WL015831 Bharath 00415 SBIN0000981 1058 1058 Processed 07/05/2024 3823521217 MR PAGIDALA BHARATH KUMAR STATE BANK OF INDIA(508548)
630 PATTIKANDA AP-13-051-014-010/010895
(HOSUR) 		0213051000NRG25300420240613458 30/04/2024 Venkateswarulu 0213051WL015831 Venkateswarulu 00415 SBIN0000981 704 704 Processed 07/05/2024 3823521192 BOYA ASPARA VENKATESWARLU UNION BANK OF INDIA(508500)
631 PATTIKANDA AP-13-051-014-010/010954
(HOSUR) 		0213051000NRG25300420240613461 30/04/2024 Sanjeeva Karna 0213051WL015831 Sanjeeva Karna 00415 SBIN0000981 1173 1173 Processed 07/05/2024 3823521685 MUPPARABOYINI SANJEEV KARNA AIRTEL PAYMENTS BANK LIMITED(990288)
632 PATTIKANDA AP-13-051-014-010/011142
(HOSUR) 		0213051000NRG25300420240613466 30/04/2024 Shankar 0213051WL015831 Shankar 00415 SBIN0000981 1323 1323 Processed 07/05/2024 3823521326 MR BOYA SANKAR STATE BANK OF INDIA(508548)
633 PATTIKANDA AP-13-051-014-010/011812
(HOSUR) 		0213051000NRG25300420240613483 30/04/2024 Ramanjineyulu 0213051WL015831 Ramanjineyulu 00415 SBIN0000981 1323 1323 Processed 07/05/2024 3823521582 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
634 PATTIKANDA AP-13-051-014-010/011812
(HOSUR) 		0213051000NRG25300420240613484 30/04/2024 Saroja 0213051WL015831 Saroja 00415 SBIN0000981 1323 1323 Processed 07/05/2024 3823520952 MS SAROJA BOYA STATE BANK OF INDIA(508548)
635 PATTIKANDA AP-13-051-014-010/011849
(HOSUR) 		0213051000NRG25300420240618049 30/04/2024 Uamdevi 0213051WL015899 Uamdevi 00415 SBIN0000981 270 270 Processed 07/05/2024 3823521244 MRS UMADEVI B STATE BANK OF INDIA(508548)
636 PATTIKANDA AP-13-051-014-010/012223
(HOSUR) 		0213051000NRG25300420240613490 30/04/2024 Chakali Radhamma 0213051WL015831 Chakali Radhamma 00415 SBIN0000981 1323 1323 Processed 07/05/2024 3823521542 Mrs RADHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PATTIKANDA AP-13-051-014-010/012223
(HOSUR) 		0213051000NRG25300420240613491 30/04/2024 Venugopal 0213051WL015831 Venugopal 00415 SBIN0000981 1323 1323 Processed 07/05/2024 3823521543 Mr CHAKALI VENUGOPAL VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 PATTIKANDA AP-13-051-014-010/012517
(HOSUR) 		0213051000NRG25300420240613501 30/04/2024 madhu 0213051WL015831 madhu 00415 SBIN0000981 1058 1058 Processed 07/05/2024 3823521218 MRS BOYA MADHU STATE BANK OF INDIA(508548)
639 PATTIKANDA AP-13-051-014-010/12725
(HOSUR) 		0213051000NRG25300420240618062 30/04/2024 Kanikati Chennakeshavulu 0213051WL015899 Kanikati Chennakeshavulu 00415 SBIN0000981 810 810 Processed 07/05/2024 3823521394 KANIKETI CHENNAKESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 308365 308365
640 PATTIKANDA AP-13-051-001-001/020369
(NALAKADODDI) 		0213051000NRG25300420240637933 30/04/2024 pinjari Ameena Bee 0213051WL016258 pinjari Ameena Bee 00415 SBIN0003364 1449 1449 Processed 07/05/2024 3823521441 PINJARI AMEENA BEE CANARA BANK(508532)
641 PATTIKANDA AP-13-051-001-001/020583
(NALAKADODDI) 		0213051000NRG25300420240638245 30/04/2024 Govindu 0213051WL016267 Govindu 00415 SBIN0003364 1435 1435 Processed 07/05/2024 3823521534 BOYA GOVINDU CANARA BANK(508532)
642 PATTIKANDA AP-13-051-001-001/020634
(NALAKADODDI) 		0213051000NRG25300420240638247 30/04/2024 Sidda Ramanna 0213051WL016267 Sidda Ramanna 00415 SBIN0003364 1435 1435 Processed 07/05/2024 3823521619 SIDDARAMAPPA KURUVA CANARA BANK(508532)
643 PATTIKANDA AP-13-051-001-001/020637
(NALAKADODDI) 		0213051000NRG25300420240638249 30/04/2024 Nettekallu 0213051WL016267 Nettekallu 00415 SBIN0003364 1435 1435 Processed 07/05/2024 3823521272 NETTEKAL B CANARA BANK(508532)
644 PATTIKANDA AP-13-051-001-001/020650
(NALAKADODDI) 		0213051000NRG25300420240638251 30/04/2024 Veerendra 0213051WL016267 Veerendra 00415 SBIN0003364 287 287 Processed 07/05/2024 3823521633 MR CHAKALI VEERENDRA STATE BANK OF INDIA(508548)
SubTotal 6041 6041
645 PATTIKANDA AP-13-051-005-004/010236
(DUDEKONDA) 		0213051000NRG25300420240633526 30/04/2024 Chinna Ranganna 0213051WL016181 Chinna Ranganna 00468 UBIN0814661 444 444 Processed 07/05/2024 3823521714 CHINNA RANGANNA UNION BANK OF INDIA(508500)
SubTotal 444 444
646 PATTIKANDA AP-13-051-004-003/020167
(MANDAGIRI) 		0213051000NRG25300420240600538 30/04/2024 Govindamma 0213051WL015590 Govindamma 00468 UBIN0819492 603 603 Processed 07/05/2024 3823521739 RAMARATI GOVINDAMMA UNION BANK OF INDIA(508500)
647 PATTIKANDA AP-13-051-004-003/020167
(MANDAGIRI) 		0213051000NRG25300420240600537 30/04/2024 Veeranjineyulu 0213051WL015590 Veeranjineyulu 00468 UBIN0819492 302 302 Processed 07/05/2024 3823521735 MR VEERANJANEYULU RAMARATHI STATE BANK OF INDIA(508548)
648 PATTIKANDA AP-13-051-005-004/010008
(DUDEKONDA) 		0213051000NRG25300420240633510 30/04/2024 LAKSHMI 0213051WL016181 LAKSHMI 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521713 Mrs LAKSHMI MADIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
649 PATTIKANDA AP-13-051-005-004/010010
(DUDEKONDA) 		0213051000NRG25300420240633511 30/04/2024 Nagalakshmi 0213051WL016181 Nagalakshmi 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521737 MADIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
650 PATTIKANDA AP-13-051-005-004/010026
(DUDEKONDA) 		0213051000NRG25300420240636358 30/04/2024 Lakshmi 0213051WL016231 Lakshmi 00468 UBIN0819492 729 729 Processed 07/05/2024 3823521612 BOYA LAXMI UNION BANK OF INDIA(508500)
651 PATTIKANDA AP-13-051-005-004/010034
(DUDEKONDA) 		0213051000NRG25300420240633516 30/04/2024 Nagamma 0213051WL016181 Nagamma 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521564 MRS MADIGA NAGAMMA STATE BANK OF INDIA(508548)
652 PATTIKANDA AP-13-051-005-004/010072
(DUDEKONDA) 		0213051000NRG25300420240636363 30/04/2024 Usenamma 0213051WL016231 Usenamma 00468 UBIN0819492 729 729 Processed 07/05/2024 3823521642 MRS VUSENAMMA VUSENAMMA STATE BANK OF INDIA(508548)
653 PATTIKANDA AP-13-051-005-004/010101
(DUDEKONDA) 		0213051000NRG25300420240636365 30/04/2024 Nagendra 0213051WL016231 Nagendra 00468 UBIN0819492 972 972 Processed 07/05/2024 3823521535 MR PATTIKONDA NAGENDRA STATE BANK OF INDIA(508548)
654 PATTIKANDA AP-13-051-005-004/010101
(DUDEKONDA) 		0213051000NRG25300420240636366 30/04/2024 vannamma 0213051WL016231 vannamma 00468 UBIN0819492 972 972 Processed 07/05/2024 3823521650 Mrs VANNAMMA PATTIKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
655 PATTIKANDA AP-13-051-005-004/010217
(DUDEKONDA) 		0213051000NRG25300420240633522 30/04/2024 RANGAMMA 0213051WL016181 RANGAMMA 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521677 HARIJANA RANGAMMA UNION BANK OF INDIA(508500)
656 PATTIKANDA AP-13-051-005-004/010232
(DUDEKONDA) 		0213051000NRG25300420240633523 30/04/2024 Maddileti 0213051WL016181 Maddileti 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521554 MR DUDEKONDA MADDILETI STATE BANK OF INDIA(508548)
657 PATTIKANDA AP-13-051-005-004/010232
(DUDEKONDA) 		0213051000NRG25300420240633524 30/04/2024 Poduvu mamitha 0213051WL016181 Poduvu mamitha 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521741 MS PODUVU MAMITHA STATE BANK OF INDIA(508548)
658 PATTIKANDA AP-13-051-005-004/010236
(DUDEKONDA) 		0213051000NRG25300420240633525 30/04/2024 Ramalakshmi 0213051WL016181 Ramalakshmi 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521502 M RAMALAKSHMI UNION BANK OF INDIA(508500)
659 PATTIKANDA AP-13-051-005-004/010237
(DUDEKONDA) 		0213051000NRG25300420240633527 30/04/2024 Issaq 0213051WL016181 Issaq 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521567 HARIJANA EESAK UNION BANK OF INDIA(508500)
660 PATTIKANDA AP-13-051-005-004/010237
(DUDEKONDA) 		0213051000NRG25300420240633528 30/04/2024 Lakshmi 0213051WL016181 Lakshmi 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521571 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
661 PATTIKANDA AP-13-051-005-004/010240
(DUDEKONDA) 		0213051000NRG25300420240633529 30/04/2024 Suresh 0213051WL016181 Suresh 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521515 MR HARIJANA SURESH STATE BANK OF INDIA(508548)
662 PATTIKANDA AP-13-051-005-004/010276
(DUDEKONDA) 		0213051000NRG25300420240636370 30/04/2024 Venkatalakshmi 0213051WL016231 Venkatalakshmi 00468 UBIN0819492 729 729 Processed 07/05/2024 3823521592 MS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
663 PATTIKANDA AP-13-051-005-004/010292
(DUDEKONDA) 		0213051000NRG25300420240633534 30/04/2024 Shivamma 0213051WL016181 Shivamma 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521498 MRS SHIVAMMA H STATE BANK OF INDIA(508548)
664 PATTIKANDA AP-13-051-005-004/010299
(DUDEKONDA) 		0213051000NRG25300420240633538 30/04/2024 H Lakshmi Devi 0213051WL016181 H Lakshmi Devi 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521699 HARIJANA LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
665 PATTIKANDA AP-13-051-005-004/010301
(DUDEKONDA) 		0213051000NRG25300420240633539 30/04/2024 Anumakka 0213051WL016181 Anumakka 00468 UBIN0819492 222 222 Processed 07/05/2024 3823521688 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
666 PATTIKANDA AP-13-051-005-004/010307
(DUDEKONDA) 		0213051000NRG25300420240633541 30/04/2024 nagalakshmi 0213051WL016181 nagalakshmi 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521512 Mr NAGALAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PATTIKANDA AP-13-051-005-004/010316
(DUDEKONDA) 		0213051000NRG25300420240636373 30/04/2024 Chennaiah 0213051WL016231 Chennaiah 00468 UBIN0819492 729 729 Processed 07/05/2024 3823521608 MR CHENNAIAH CHAKALA STATE BANK OF INDIA(508548)
668 PATTIKANDA AP-13-051-005-004/010318
(DUDEKONDA) 		0213051000NRG25300420240633542 30/04/2024 Siddayya 0213051WL016181 Siddayya 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521664 MR HARIJANA SIDDAIAH STATE BANK OF INDIA(508548)
669 PATTIKANDA AP-13-051-005-004/010326
(DUDEKONDA) 		0213051000NRG25300420240633543 30/04/2024 Pedda Uchurappa 0213051WL016181 Pedda Uchurappa 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521643 MR PARLA PEDDA UCHHURAPPA STATE BANK OF INDIA(508548)
670 PATTIKANDA AP-13-051-005-004/010332
(DUDEKONDA) 		0213051000NRG25300420240633545 30/04/2024 Ranganna 0213051WL016181 Ranganna 00468 UBIN0819492 444 444 Processed 07/05/2024 3823521495 MR HARIJANA RANGANNA STATE BANK OF INDIA(508548)
671 PATTIKANDA AP-13-051-005-004/010345
(DUDEKONDA) 		0213051000NRG25300420240633548 30/04/2024 Kondamma 0213051WL016181 Kondamma 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521499 MRS MADIGA KONDAMMA STATE BANK OF INDIA(508548)
672 PATTIKANDA AP-13-051-005-004/010351
(DUDEKONDA) 		0213051000NRG25300420240633549 30/04/2024 Hanumanthamma 0213051WL016181 Hanumanthamma 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521501 MRS HANUMANTHAMMA CH STATE BANK OF INDIA(508548)
673 PATTIKANDA AP-13-051-005-004/010351
(DUDEKONDA) 		0213051000NRG25300420240633550 30/04/2024 Ramachandra 0213051WL016181 Ramachandra 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521500 RAMACHANDER CHANDOLI UNION BANK OF INDIA(508500)
674 PATTIKANDA AP-13-051-005-004/010404
(DUDEKONDA) 		0213051000NRG25300420240633556 30/04/2024 Nettekallu 0213051WL016181 Nettekallu 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521689 K NETTEKALLU UNION BANK OF INDIA(508500)
675 PATTIKANDA AP-13-051-005-004/010404
(DUDEKONDA) 		0213051000NRG25300420240633557 30/04/2024 Rangamma 0213051WL016181 Rangamma 00468 UBIN0819492 444 444 Processed 07/05/2024 3823521690 KODAMBALLA RANGAMMA UNION BANK OF INDIA(508500)
676 PATTIKANDA AP-13-051-005-004/010413
(DUDEKONDA) 		0213051000NRG25300420240633558 30/04/2024 Subadramma 0213051WL016181 Subadramma 00468 UBIN0819492 444 444 Processed 07/05/2024 3823521692 MRS KOGILI SUBADRAMMA STATE BANK OF INDIA(508548)
677 PATTIKANDA AP-13-051-005-004/010464
(DUDEKONDA) 		0213051000NRG25300420240636377 30/04/2024 Koulamma 0213051WL016231 Koulamma 00468 UBIN0819492 486 486 Processed 07/05/2024 3823521611 MRS BOYA KOULAMMA STATE BANK OF INDIA(508548)
678 PATTIKANDA AP-13-051-005-004/010470
(DUDEKONDA) 		0213051000NRG25300420240636378 30/04/2024 Shiva 0213051WL016231 Shiva 00468 UBIN0819492 972 972 Processed 07/05/2024 3823521635 MR BOYA DEVARASHIVA STATE BANK OF INDIA(508548)
679 PATTIKANDA AP-13-051-005-004/010510
(DUDEKONDA) 		0213051000NRG25300420240633565 30/04/2024 MULA JANARDHAN NAYUDU 0213051WL016181 MULA JANARDHAN NAYUDU 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521710 MULA JANARDHAN NAYUDU UNION BANK OF INDIA(508500)
680 PATTIKANDA AP-13-051-005-004/010523
(DUDEKONDA) 		0213051000NRG25300420240633566 30/04/2024 Bademma 0213051WL016181 Bademma 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521736 PINJARI BADEBEE UNION BANK OF INDIA(508500)
681 PATTIKANDA AP-13-051-005-004/010530
(DUDEKONDA) 		0213051000NRG25300420240636382 30/04/2024 Ramanjineyulu 0213051WL016231 Ramanjineyulu 00468 UBIN0819492 972 972 Processed 07/05/2024 3823521586 TELUGU RAMANJINEYULU UNION BANK OF INDIA(508500)
682 PATTIKANDA AP-13-051-005-004/010548
(DUDEKONDA) 		0213051000NRG25300420240636387 30/04/2024 Mallikarjuna 0213051WL016231 Mallikarjuna 00468 UBIN0819492 729 729 Processed 07/05/2024 3823521609 CHAKALI MALLIKARJUNA UNION BANK OF INDIA(508500)
683 PATTIKANDA AP-13-051-005-004/010548
(DUDEKONDA) 		0213051000NRG25300420240636386 30/04/2024 Sreenivasulu 0213051WL016231 Sreenivasulu 00468 UBIN0819492 972 972 Processed 07/05/2024 3823521657 CHAKALI SREENIVASULU UNION BANK OF INDIA(508500)
684 PATTIKANDA AP-13-051-005-004/010699
(DUDEKONDA) 		0213051000NRG25300420240633569 30/04/2024 Chinna Rangamma 0213051WL016181 Chinna Rangamma 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521503 HARIJANA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 PATTIKANDA AP-13-051-005-004/011070
(DUDEKONDA) 		0213051000NRG25300420240633575 30/04/2024 MALLESWARAMMA 0213051WL016181 MALLESWARAMMA 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521666 MS MADIGA MALLESHWARAMMA STATE BANK OF INDIA(508548)
686 PATTIKANDA AP-13-051-005-004/011096
(DUDEKONDA) 		0213051000NRG25300420240636397 30/04/2024 Veeresh 0213051WL016231 Veeresh 00468 UBIN0819492 972 972 Processed 07/05/2024 3823521681 MR TELUGU VEERESH STATE BANK OF INDIA(508548)
687 PATTIKANDA AP-13-051-005-004/011097
(DUDEKONDA) 		0213051000NRG25300420240636400 30/04/2024 lakshmi 0213051WL016231 lakshmi 00468 UBIN0819492 486 486 Processed 07/05/2024 3823521704 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
688 PATTIKANDA AP-13-051-005-004/011098
(DUDEKONDA) 		0213051000NRG25300420240636401 30/04/2024 Venkatesh 0213051WL016231 Venkatesh 00468 UBIN0819492 729 729 Processed 07/05/2024 3823521607 MR TELUGU VENKATESH STATE BANK OF INDIA(508548)
689 PATTIKANDA AP-13-051-005-004/011115
(DUDEKONDA) 		0213051000NRG25300420240633582 30/04/2024 jyotho 0213051WL016181 jyotho 00468 UBIN0819492 444 444 Processed 07/05/2024 3823521504 Mrs JYOTHI GORRELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
690 PATTIKANDA AP-13-051-005-004/011116
(DUDEKONDA) 		0213051000NRG25300420240633584 30/04/2024 Pedda Ranganna 0213051WL016181 Pedda Ranganna 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521587 H RANGANNA UNION BANK OF INDIA(508500)
691 PATTIKANDA AP-13-051-005-004/011162
(DUDEKONDA) 		0213051000NRG25300420240633590 30/04/2024 NAGIRI DHANALAKSHMI 0213051WL016181 NAGIRI DHANALAKSHMI 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521660 NAGARI DHANALAKSHMI UNION BANK OF INDIA(508500)
692 PATTIKANDA AP-13-051-005-004/030001
(DUDEKONDA) 		0213051000NRG25300420240646820 30/04/2024 Lakshmi 0213051WL016411 Lakshmi 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521553 MRS BANAVATH LAKSHMI STATE BANK OF INDIA(508548)
693 PATTIKANDA AP-13-051-005-004/030002
(DUDEKONDA) 		0213051000NRG25300420240646822 30/04/2024 Seeta Bai 0213051WL016411 Seeta Bai 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521532 MRS NANAVATH SEETHAMMA STATE BANK OF INDIA(508548)
694 PATTIKANDA AP-13-051-005-004/030010
(DUDEKONDA) 		0213051000NRG25300420240646826 30/04/2024 Lakshmi Devi 0213051WL016411 Lakshmi Devi 00468 UBIN0819492 269 269 Processed 07/05/2024 3823521615 MRS NANAVATH LAKSHMI STATE BANK OF INDIA(508548)
695 PATTIKANDA AP-13-051-005-004/030012
(DUDEKONDA) 		0213051000NRG25300420240646830 30/04/2024 Chandra Naik 0213051WL016411 Chandra Naik 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521546 Mr CHANDRA NAIK NANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
696 PATTIKANDA AP-13-051-005-004/030013
(DUDEKONDA) 		0213051000NRG25300420240646832 30/04/2024 Subbamma 0213051WL016411 Subbamma 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521521 MRS SUBBAMMA SUGALI STATE BANK OF INDIA(508548)
697 PATTIKANDA AP-13-051-005-004/030018
(DUDEKONDA) 		0213051000NRG25300420240646839 30/04/2024 Baddamma 0213051WL016411 Baddamma 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521561 MRS NANAVATH BADDAMMA STATE BANK OF INDIA(508548)
698 PATTIKANDA AP-13-051-005-004/030018
(DUDEKONDA) 		0213051000NRG25300420240646838 30/04/2024 Gopal Naik 0213051WL016411 Gopal Naik 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521560 SUGALI GOPALNAIK UNION BANK OF INDIA(508500)
699 PATTIKANDA AP-13-051-005-004/030020
(DUDEKONDA) 		0213051000NRG25300420240646841 30/04/2024 Susheelamma 0213051WL016411 Susheelamma 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521533 MRS SUGALI SUSEELAMMA STATE BANK OF INDIA(508548)
700 PATTIKANDA AP-13-051-005-004/030030
(DUDEKONDA) 		0213051000NRG25300420240646853 30/04/2024 Rukmini 0213051WL016411 Rukmini 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521481 SUGALI RUKMINI UNION BANK OF INDIA(508500)
701 PATTIKANDA AP-13-051-005-004/030031
(DUDEKONDA) 		0213051000NRG25300420240646854 30/04/2024 Krishna Naik 0213051WL016411 Krishna Naik 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521678 S KISTA NAIK UNION BANK OF INDIA(508500)
702 PATTIKANDA AP-13-051-005-004/030032
(DUDEKONDA) 		0213051000NRG25300420240646856 30/04/2024 Shankar Naik 0213051WL016411 Shankar Naik 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521545 SUGALI SHANKAR NAIK UNION BANK OF INDIA(508500)
703 PATTIKANDA AP-13-051-005-004/030033
(DUDEKONDA) 		0213051000NRG25300420240646858 30/04/2024 Tirupalu 0213051WL016411 Tirupalu 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521636 BANAVATH THIRUPALU NAYAK UNION BANK OF INDIA(508500)
704 PATTIKANDA AP-13-051-005-004/030034
(DUDEKONDA) 		0213051000NRG25300420240646860 30/04/2024 Lakshmi 0213051WL016411 Lakshmi 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521530 MRS SUGALI LAXMI BAI STATE BANK OF INDIA(508548)
705 PATTIKANDA AP-13-051-005-004/030037
(DUDEKONDA) 		0213051000NRG25300420240646863 30/04/2024 Savithri 0213051WL016411 Savithri 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521518 Mrs SAVITRI BHAI NANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
706 PATTIKANDA AP-13-051-005-004/030051
(DUDEKONDA) 		0213051000NRG25300420240646870 30/04/2024 Motya Naik 0213051WL016411 Motya Naik 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521520 SUGALI MOTHE NAIK UNION BANK OF INDIA(508500)
707 PATTIKANDA AP-13-051-005-004/030052
(DUDEKONDA) 		0213051000NRG25300420240646874 30/04/2024 Lakshmi 0213051WL016411 Lakshmi 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521517 Mrs LAKSHMI BAI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
708 PATTIKANDA AP-13-051-005-004/030057
(DUDEKONDA) 		0213051000NRG25300420240646881 30/04/2024 Jagge Naik 0213051WL016411 Jagge Naik 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521529 MR JARUPULA JAGGENAIK STATE BANK OF INDIA(508548)
709 PATTIKANDA AP-13-051-005-004/030057
(DUDEKONDA) 		0213051000NRG25300420240646882 30/04/2024 Lakshmi 0213051WL016411 Lakshmi 00468 UBIN0819492 806 806 Processed 07/05/2024 3823521531 JARUPULA SUSHEELA BAI UNION BANK OF INDIA(508500)
710 PATTIKANDA AP-13-051-005-004/030061
(DUDEKONDA) 		0213051000NRG25300420240646884 30/04/2024 Govindu 0213051WL016411 Govindu 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521696 PALTHYA GOVINDU NAIK UNION BANK OF INDIA(508500)
711 PATTIKANDA AP-13-051-005-004/030063
(DUDEKONDA) 		0213051000NRG25300420240646885 30/04/2024 Shankaramma 0213051WL016411 Shankaramma 00468 UBIN0819492 806 806 Processed 07/05/2024 3823521519 MR SANKARAMMA SUGALI STATE BANK OF INDIA(508548)
712 PATTIKANDA AP-13-051-005-004/030066
(DUDEKONDA) 		0213051000NRG25300420240646888 30/04/2024 Lakshmi 0213051WL016411 Lakshmi 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521559 MS LAKSHMIDEVI NANAVATH STATE BANK OF INDIA(508548)
713 PATTIKANDA AP-13-051-005-004/030079
(DUDEKONDA) 		0213051000NRG25300420240646897 30/04/2024 SUGALI SUNITHA BAI 0213051WL016411 SUGALI SUNITHA BAI 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521725 MISS SUGALI SUNITHA BAI STATE BANK OF INDIA(508548)
714 PATTIKANDA AP-13-051-005-004/030121
(DUDEKONDA) 		0213051000NRG25300420240646909 30/04/2024 Sreedevi 0213051WL016411 Sreedevi 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521682 SUGALI SREEDEVI UNION BANK OF INDIA(508500)
715 PATTIKANDA AP-13-051-005-004/030122
(DUDEKONDA) 		0213051000NRG25300420240646910 30/04/2024 Rukkamma 0213051WL016411 Rukkamma 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521522 Mrs RUKMINI BAI NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
716 PATTIKANDA AP-13-051-005-004/030123
(DUDEKONDA) 		0213051000NRG25300420240646911 30/04/2024 Anjinamma 0213051WL016411 Anjinamma 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521697 Mrs ANJENAMMA PALTHYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
717 PATTIKANDA AP-13-051-005-004/030133
(DUDEKONDA) 		0213051000NRG25300420240646920 30/04/2024 RAVI NAIK 0213051WL016411 RAVI NAIK 00468 UBIN0819492 1344 1344 Processed 07/05/2024 3823521679 NANAVATH RAVI NAIK UNION BANK OF INDIA(508500)
718 PATTIKANDA AP-13-051-005-004/10460-A
(DUDEKONDA) 		0213051000NRG25300420240636408 30/04/2024 CHAKALI SREENIVASULU 0213051WL016231 CHAKALI SREENIVASULU 00468 UBIN0819492 486 486 Processed 07/05/2024 3823521730 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
719 PATTIKANDA AP-13-051-005-004/11219
(DUDEKONDA) 		0213051000NRG25300420240633591 30/04/2024 MUTHYALA PURUSHOTHAM 0213051WL016181 MUTHYALA PURUSHOTHAM 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521661 MUTHYALA PURUSOTHAM UNION BANK OF INDIA(508500)
720 PATTIKANDA AP-13-051-005-004/11221
(DUDEKONDA) 		0213051000NRG25300420240633593 30/04/2024 Muthyala Raghu Ramudu 0213051WL016181 Muthyala Raghu Ramudu 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521662 MR RAGHURAMUDU MUTHYALA STATE BANK OF INDIA(508548)
721 PATTIKANDA AP-13-051-005-004/11335
(DUDEKONDA) 		0213051000NRG25300420240633596 30/04/2024 HARIJANA RAJU 0213051WL016181 HARIJANA RAJU 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521734 HARIJANA RAJU UNION BANK OF INDIA(508500)
722 PATTIKANDA AP-13-051-005-004/11352
(DUDEKONDA) 		0213051000NRG25300420240636412 30/04/2024 VIJAY 0213051WL016231 VIJAY 00468 UBIN0819492 486 486 Processed 07/05/2024 3823521709 MR BOYA VIJEYULU STATE BANK OF INDIA(508548)
723 PATTIKANDA AP-13-051-005-004/11383
(DUDEKONDA) 		0213051000NRG25300420240633599 30/04/2024 HARIJANA SIVA KUMAR 0213051WL016181 HARIJANA SIVA KUMAR 00468 UBIN0819492 665 665 Processed 07/05/2024 3823521740 HARIJANA SHIVA KUMAR UNION BANK OF INDIA(508500)
724 PATTIKANDA AP-13-051-005-004/30144
(DUDEKONDA) 		0213051000NRG25300420240646926 30/04/2024 BABY BANAVATH PRIYANKA 0213051WL016411 BABY BANAVATH PRIYANKA 00468 UBIN0819492 1075 1075 Processed 07/05/2024 3823521686 BANAVATH PRIYANKA UNION BANK OF INDIA(508500)
725 PATTIKANDA AP-13-051-011-007/010114
(PATTIKONDA) 		0213051000NRG25300420240671441 30/04/2024 Madhavi 0213051WL016783 Madhavi 00468 UBIN0819492 1439 1439 Processed 07/05/2024 3823521604 BUDIDA MADHAVI UNION BANK OF INDIA(508500)
726 PATTIKANDA AP-13-051-011-007/010514
(PATTIKONDA) 		0213051000NRG25300420240671134 30/04/2024 Nagaraju 0213051WL016780 Nagaraju 00468 UBIN0819492 1745 1745 Processed 07/05/2024 3823521687 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
727 PATTIKANDA AP-13-051-011-007/010770
(PATTIKONDA) 		0213051000NRG25300420240671673 30/04/2024 Hussionsa 0213051WL016789 Hussionsa 00468 UBIN0819492 1145 1145 Processed 07/05/2024 3823521622 PASUVULU KASE USEN SHA UNION BANK OF INDIA(508500)
728 PATTIKANDA AP-13-051-011-007/010770
(PATTIKONDA) 		0213051000NRG25300420240671672 30/04/2024 Rahamath Bi 0213051WL016789 Rahamath Bi 00468 UBIN0819492 1145 1145 Processed 07/05/2024 3823521671 MRS PASUVULU KASE RAMADH BI STATE BANK OF INDIA(508548)
729 PATTIKANDA AP-13-051-011-007/010990
(PATTIKONDA) 		0213051000NRG25300420240671676 30/04/2024 Vijayalakshmi 0213051WL016789 Vijayalakshmi 00468 UBIN0819492 1145 1145 Processed 07/05/2024 3823521563 Mrs VIJAYA LAXMI SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 PATTIKANDA AP-13-051-011-007/011328
(PATTIKONDA) 		0213051000NRG25300420240671139 30/04/2024 Kanaka Lakshmi 0213051WL016780 Kanaka Lakshmi 00468 UBIN0819492 1745 1745 Processed 07/05/2024 3823521733 Mrs KANAKA LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 PATTIKANDA AP-13-051-011-007/011428
(PATTIKONDA) 		0213051000NRG25300420240671141 30/04/2024 Jaya Lakshmi 0213051WL016780 Jaya Lakshmi 00468 UBIN0819492 1745 1745 Processed 07/05/2024 3823521645 KURUVA JAYA LAKSHMI UNION BANK OF INDIA(508500)
732 PATTIKANDA AP-13-051-011-007/011798
(PATTIKONDA) 		0213051000NRG25300420240671446 30/04/2024 Banda Veera Nagamma 0213051WL016783 Banda Veera Nagamma 00468 UBIN0819492 1439 1439 Processed 07/05/2024 3823521603 B VERANAGAMMA UNION BANK OF INDIA(508500)
733 PATTIKANDA AP-13-051-011-007/011991
(PATTIKONDA) 		0213051000NRG25300420240670656 30/04/2024 Kaathun 0213051WL016773 Kaathun 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521538 Mrs KHATUNBEE JANDAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 PATTIKANDA AP-13-051-011-007/011994
(PATTIKONDA) 		0213051000NRG25300420240670657 30/04/2024 Hanifa 0213051WL016773 Hanifa 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521566 GUTALA HANIF AIRTEL PAYMENTS BANK LIMITED(990288)
735 PATTIKANDA AP-13-051-011-007/011994
(PATTIKONDA) 		0213051000NRG25300420240670658 30/04/2024 Saahen 0213051WL016773 Saahen 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521569 MRS SHAHIN GUTALA STATE BANK OF INDIA(508548)
736 PATTIKANDA AP-13-051-011-007/011998
(PATTIKONDA) 		0213051000NRG25300420240670659 30/04/2024 Khaja bee 0213051WL016773 Khaja bee 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521487 PILLIKANDLA KHADABEE UNION BANK OF INDIA(508500)
737 PATTIKANDA AP-13-051-011-007/011999
(PATTIKONDA) 		0213051000NRG25300420240670660 30/04/2024 Masthan bee 0213051WL016773 Masthan bee 00468 UBIN0819492 1188 1188 Processed 07/05/2024 3823521568 Mrs KOTTAMALE MASTAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 PATTIKANDA AP-13-051-011-007/011999
(PATTIKONDA) 		0213051000NRG25300420240670661 30/04/2024 Vali 0213051WL016773 Vali 00468 UBIN0819492 1485 1485 Processed 07/05/2024 3823521572 KOTTAMALE VALI UNION BANK OF INDIA(508500)
739 PATTIKANDA AP-13-051-011-007/012002
(PATTIKONDA) 		0213051000NRG25300420240670662 30/04/2024 Munthaj 0213051WL016773 Munthaj 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521585 MISS ACHAKATLA MUNTAJ STATE BANK OF INDIA(508548)
740 PATTIKANDA AP-13-051-011-007/012005
(PATTIKONDA) 		0213051000NRG25300420240670664 30/04/2024 Fathima 0213051WL016773 Fathima 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521494 Ms GUTALA FATHIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 PATTIKANDA AP-13-051-011-007/012008
(PATTIKONDA) 		0213051000NRG25300420240670665 30/04/2024 maabee 0213051WL016773 maabee 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521491 Mrs MAABEE SHABDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
742 PATTIKANDA AP-13-051-011-007/012009
(PATTIKONDA) 		0213051000NRG25300420240670666 30/04/2024 Maabunni 0213051WL016773 Maabunni 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521486 Mrs MABUNNI MALGVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 PATTIKANDA AP-13-051-011-007/012012
(PATTIKONDA) 		0213051000NRG25300420240670667 30/04/2024 Maabbuni 0213051WL016773 Maabbuni 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521484 Mrs MABUNNI DONGRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 PATTIKANDA AP-13-051-011-007/012023
(PATTIKONDA) 		0213051000NRG25300420240670669 30/04/2024 Jameela 0213051WL016773 Jameela 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521489 Mrs JAMILA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 PATTIKANDA AP-13-051-011-007/012357
(PATTIKONDA) 		0213051000NRG25300420240670670 30/04/2024 Thippanna 0213051WL016773 Thippanna 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521729 CHAKALI THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
746 PATTIKANDA AP-13-051-011-007/012404
(PATTIKONDA) 		0213051000NRG25300420240670897 30/04/2024 Sunkulamma 0213051WL016777 Sunkulamma 00468 UBIN0819492 1395 1395 Processed 07/05/2024 3823521626 BOYA SUNKAMMA UNION BANK OF INDIA(508500)
747 PATTIKANDA AP-13-051-011-007/012406
(PATTIKONDA) 		0213051000NRG25300420240670898 30/04/2024 Thirumalamma 0213051WL016777 Thirumalamma 00468 UBIN0819492 1674 1674 Processed 07/05/2024 3823521644 Mrs THIRUPATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 PATTIKANDA AP-13-051-011-007/012413
(PATTIKONDA) 		0213051000NRG25300420240670902 30/04/2024 shaik Haseen vali 0213051WL016777 shaik Haseen vali 00468 UBIN0819492 1395 1395 Processed 07/05/2024 3823521627 SHAIK HASEN VALI UNION BANK OF INDIA(508500)
749 PATTIKANDA AP-13-051-011-007/012481
(PATTIKONDA) 		0213051000NRG25300420240670673 30/04/2024 Mahaboob Basha 0213051WL016773 Mahaboob Basha 00468 UBIN0819492 1485 1485 Processed 07/05/2024 3823521513 K BASHA UNION BANK OF INDIA(508500)
750 PATTIKANDA AP-13-051-011-007/012481
(PATTIKONDA) 		0213051000NRG25300420240670672 30/04/2024 Reshma 0213051WL016773 Reshma 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521492 KOLKAR RESHMA UNION BANK OF INDIA(508500)
751 PATTIKANDA AP-13-051-011-007/012482
(PATTIKONDA) 		0213051000NRG25300420240670674 30/04/2024 Jameela Bee 0213051WL016773 Jameela Bee 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521485 MRS SABDIN JAMILABI STATE BANK OF INDIA(508548)
752 PATTIKANDA AP-13-051-011-007/012489
(PATTIKONDA) 		0213051000NRG25300420240671681 30/04/2024 Sharmas Vali 0213051WL016789 Sharmas Vali 00468 UBIN0819492 859 859 Processed 07/05/2024 3823521557 KOTRAI SHARMAS VALI UNION BANK OF INDIA(508500)
753 PATTIKANDA AP-13-051-011-007/012564
(PATTIKONDA) 		0213051000NRG25300420240671651 30/04/2024 Rangamma 0213051WL016788 Rangamma 00468 UBIN0819492 291 291 Processed 07/05/2024 3823521541 UPPARA RANGAMMA UNION BANK OF INDIA(508500)
754 PATTIKANDA AP-13-051-011-007/012814
(PATTIKONDA) 		0213051000NRG25300420240670907 30/04/2024 Ranganna 0213051WL016777 Ranganna 00468 UBIN0819492 1674 1674 Processed 07/05/2024 3823521670 MR KAAMINENI BOYACHINNA RANGANNA STATE BANK OF INDIA(508548)
755 PATTIKANDA AP-13-051-011-007/012830
(PATTIKONDA) 		0213051000NRG25300420240671684 30/04/2024 Saraswathi 0213051WL016789 Saraswathi 00468 UBIN0819492 1145 1145 Processed 07/05/2024 3823521548 Mrs SARASWATHI NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 PATTIKANDA AP-13-051-011-007/012831
(PATTIKONDA) 		0213051000NRG25300420240671685 30/04/2024 Bharathi 0213051WL016789 Bharathi 00468 UBIN0819492 572 572 Processed 07/05/2024 3823521641 POPPOTHI BHARATHI UNION BANK OF INDIA(508500)
757 PATTIKANDA AP-13-051-011-007/012856
(PATTIKONDA) 		0213051000NRG25300420240671686 30/04/2024 Eramma 0213051WL016789 Eramma 00468 UBIN0819492 859 859 Processed 07/05/2024 3823521549 Mrs ERAMMA BOLLAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
758 PATTIKANDA AP-13-051-011-007/012926
(PATTIKONDA) 		0213051000NRG25300420240670677 30/04/2024 Firos 0213051WL016773 Firos 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521565 MRS M FIROS STATE BANK OF INDIA(508548)
759 PATTIKANDA AP-13-051-011-007/012926
(PATTIKONDA) 		0213051000NRG25300420240670678 30/04/2024 Peer mohiddin 0213051WL016773 Peer mohiddin 00468 UBIN0819492 1485 1485 Processed 07/05/2024 3823521570 MUKSHISA PEER MOHIDDIN UNION BANK OF INDIA(508500)
760 PATTIKANDA AP-13-051-011-007/013187
(PATTIKONDA) 		0213051000NRG25300420240671688 30/04/2024 Indhu 0213051WL016789 Indhu 00468 UBIN0819492 1145 1145 Processed 07/05/2024 3823521550 MRS NARALA INDHU STATE BANK OF INDIA(508548)
761 PATTIKANDA AP-13-051-011-007/013254
(PATTIKONDA) 		0213051000NRG25300420240671147 30/04/2024 Lakshmi 0213051WL016780 Lakshmi 00468 UBIN0819492 1163 1163 Processed 07/05/2024 3823521652 A V LAKSHMI UNION BANK OF INDIA(508500)
762 PATTIKANDA AP-13-051-011-007/013258
(PATTIKONDA) 		0213051000NRG25300420240671689 30/04/2024 Yamuna 0213051WL016789 Yamuna 00468 UBIN0819492 1145 1145 Processed 07/05/2024 3823521551 NARALA YAMUNA UNION BANK OF INDIA(508500)
763 PATTIKANDA AP-13-051-011-007/013294
(PATTIKONDA) 		0213051000NRG25300420240670910 30/04/2024 Chinna Ranga Swami 0213051WL016777 Chinna Ranga Swami 00468 UBIN0819492 1395 1395 Processed 07/05/2024 3823521649 TALARI CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
764 PATTIKANDA AP-13-051-011-007/013336
(PATTIKONDA) 		0213051000NRG25300420240671661 30/04/2024 Najeer Basha 0213051WL016788 Najeer Basha 00468 UBIN0819492 872 872 Processed 07/05/2024 3823521705 MRS BANDI NAJEERBASHA STATE BANK OF INDIA(508548)
765 PATTIKANDA AP-13-051-011-007/013690
(PATTIKONDA) 		0213051000NRG25300420240670683 30/04/2024 Lakshmi 0213051WL016773 Lakshmi 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521488 MISS MULINTI LAXMI STATE BANK OF INDIA(508548)
766 PATTIKANDA AP-13-051-011-007/013716
(PATTIKONDA) 		0213051000NRG25300420240671148 30/04/2024 MALLESWARI 0213051WL016780 MALLESWARI 00468 UBIN0819492 1745 1745 Processed 07/05/2024 3823521731 SUNNAPA MALLESWARI UNION BANK OF INDIA(508500)
767 PATTIKANDA AP-13-051-011-007/013719
(PATTIKONDA) 		0213051000NRG25300420240670684 30/04/2024 haseena banu 0213051WL016773 haseena banu 00468 UBIN0819492 1782 1782 Processed 07/05/2024 3823521490 BANGUNUR HASEENA BANU UNION BANK OF INDIA(508500)
768 PATTIKANDA AP-13-051-011-007/014050
(PATTIKONDA) 		0213051000NRG25300420240671450 30/04/2024 Kodanda Ramudu 0213051WL016783 Kodanda Ramudu 00468 UBIN0819492 1151 1151 Processed 07/05/2024 3823521706 JAGGULA KODANDA RAMUDU UNION BANK OF INDIA(508500)
769 PATTIKANDA AP-13-051-011-007/014150
(PATTIKONDA) 		0213051000NRG25300420240671453 30/04/2024 Madavi 0213051WL016783 Madavi 00468 UBIN0819492 1439 1439 Processed 07/05/2024 3823521648 K MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
770 PATTIKANDA AP-13-051-011-007/030099
(BUGGA THANDA) 		0213051000NRG25300420240669478 30/04/2024 Nanavath Jayamma 0213051WL016748 Nanavath Jayamma 00468 UBIN0819492 1397 1397 Processed 07/05/2024 3823521691 NANAVATH JAYAMMA UNION BANK OF INDIA(508500)
771 PATTIKANDA AP-13-051-011-007/14976
(PATTIKONDA) 		0213051000NRG25300420240671699 30/04/2024 Pasuvulakase Ansar Basha 0213051WL016789 Pasuvulakase Ansar Basha 00468 UBIN0819492 1145 1145 Processed 07/05/2024 3823521672 MR PASUVALAKASE ANSER BASHA STATE BANK OF INDIA(508548)
772 PATTIKANDA AP-13-051-011-007/14976
(PATTIKONDA) 		0213051000NRG25300420240671698 30/04/2024 Shaik Mahammed Munthaj 0213051WL016789 Shaik Mahammed Munthaj 00468 UBIN0819492 1145 1145 Processed 07/05/2024 3823521673 MISS SHAIK MAHAMMED MUNTHAJ STATE BANK OF INDIA(508548)
773 PATTIKANDA AP-13-051-013-009/010065
(PEDDA HULTHI) 		0213051000NRG25300420240610781 30/04/2024 Nagaraju U 0213051WL015810 Nagaraju U 00468 UBIN0819492 1218 1218 Processed 07/05/2024 3823521646 UPPARA NAGARAJU UNION BANK OF INDIA(508500)
774 PATTIKANDA AP-13-051-013-009/010089
(PEDDA HULTHI) 		0213051000NRG25300420240571877 30/04/2024 UMAKANTH 0213051WL015037 UMAKANTH 00468 UBIN0819492 247 247 Processed 07/05/2024 3823521738 MR KARUMANCHI UMAKANTH STATE BANK OF INDIA(508548)
775 PATTIKANDA AP-13-051-013-009/010105
(PEDDA HULTHI) 		0213051000NRG25300420240586256 30/04/2024 Vannurappa 0213051WL015320 Vannurappa 00468 UBIN0819492 1171 1171 Processed 07/05/2024 3823521663 CHAKALI VANNURAPPA UNION BANK OF INDIA(508500)
776 PATTIKANDA AP-13-051-013-009/010122
(PEDDA HULTHI) 		0213051000NRG25300420240570427 30/04/2024 Rangamma 0213051WL015014 Rangamma 00468 UBIN0819492 1000 1000 Processed 07/05/2024 3823521527 UPPARA RANGAMMA UNION BANK OF INDIA(508500)
777 PATTIKANDA AP-13-051-013-009/010132
(PEDDA HULTHI) 		0213051000NRG25300420240570433 30/04/2024 Hulthenna 0213051WL015014 Hulthenna 00468 UBIN0819492 1250 1250 Processed 07/05/2024 3823521556 MR ULTHENNA M STATE BANK OF INDIA(508548)
778 PATTIKANDA AP-13-051-013-009/010468
(PEDDA HULTHI) 		0213051000NRG25300420240586283 30/04/2024 Thippamma 0213051WL015320 Thippamma 00468 UBIN0819492 703 703 Processed 07/05/2024 3823521613 BOYA THIPPAMMA UNION BANK OF INDIA(508500)
779 PATTIKANDA AP-13-051-013-009/010501
(PEDDA HULTHI) 		0213051000NRG25300420240610812 30/04/2024 Sudharshan 0213051WL015810 Sudharshan 00468 UBIN0819492 974 974 Processed 07/05/2024 3823521539 DASARI SUDARSHAN UNION BANK OF INDIA(508500)
780 PATTIKANDA AP-13-051-013-009/010524
(PEDDA HULTHI) 		0213051000NRG25300420240573568 30/04/2024 Sivamma 0213051WL015066 Sivamma 00468 UBIN0819492 1276 1276 Processed 07/05/2024 3823521544 GANTHULA SHIVAMMA CANARA BANK(508532)
781 PATTIKANDA AP-13-051-013-009/010582
(PEDDA HULTHI) 		0213051000NRG25300420240610822 30/04/2024 aruna 0213051WL015810 aruna 00468 UBIN0819492 974 974 Processed 07/05/2024 3823521601 ARUNA BOYA CANARA BANK(508532)
782 PATTIKANDA AP-13-051-013-009/10651
(PEDDA HULTHI) 		0213051000NRG25300420240613085 30/04/2024 UPPARA GOVINDU 0213051WL015827 UPPARA GOVINDU 00468 UBIN0819492 1037 1037 Processed 07/05/2024 3823521719 UPPARA GOVINDU UNION BANK OF INDIA(508500)
783 PATTIKANDA AP-13-051-014-010/010266
(HOSUR) 		0213051000NRG25300420240613435 30/04/2024 Boyeni Ranganna 0213051WL015831 Boyeni Ranganna 00468 UBIN0819492 794 794 Processed 07/05/2024 3823521547 BOYENI RANGANNA UNION BANK OF INDIA(508500)
784 PATTIKANDA AP-13-051-014-010/010304
(HOSUR) 		0213051000NRG25300420240613440 30/04/2024 Pavan Kumar 0213051WL015831 Pavan Kumar 00468 UBIN0819492 1323 1323 Processed 07/05/2024 3823521593 BOYA PAVAN KUMAR UNION BANK OF INDIA(508500)
785 PATTIKANDA AP-13-051-014-010/010524
(HOSUR) 		0213051000NRG25300420240618031 30/04/2024 Pradeep Kumar 0213051WL015899 Pradeep Kumar 00468 UBIN0819492 1350 1350 Processed 07/05/2024 3823521594 KOTHIRALLA PRADEEP KUMAR UNION BANK OF INDIA(508500)
786 PATTIKANDA AP-13-051-014-010/010779
(HOSUR) 		0213051000NRG25300420240613455 30/04/2024 Narasimhulu 0213051WL015831 Narasimhulu 00468 UBIN0819492 938 938 Processed 07/05/2024 3823521581 KURUVA NARASHIMULU UNION BANK OF INDIA(508500)
787 PATTIKANDA AP-13-051-014-010/011571
(HOSUR) 		0213051000NRG25300420240613478 30/04/2024 M Rammurthy 0213051WL015831 M Rammurthy 00468 UBIN0819492 1323 1323 Processed 07/05/2024 3823521578 BOYA RAMAMURTHY UNION BANK OF INDIA(508500)
788 PATTIKANDA AP-13-051-014-010/011687
(HOSUR) 		0213051000NRG25300420240618044 30/04/2024 Lakshmidevi 0213051WL015899 Lakshmidevi 00468 UBIN0819492 1350 1350 Processed 07/05/2024 3823521618 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
789 PATTIKANDA AP-13-051-014-010/011811
(HOSUR) 		0213051000NRG25300420240613481 30/04/2024 Veeranjineyulu 0213051WL015831 Veeranjineyulu 00468 UBIN0819492 1323 1323 Processed 07/05/2024 3823521579 Mr VEERANJANEYULU PUCHAKAYALAMADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
790 PATTIKANDA AP-13-051-014-010/012138
(HOSUR) 		0213051000NRG25300420240613488 30/04/2024 Hari Krishna 0213051WL015831 Hari Krishna 00468 UBIN0819492 1323 1323 Processed 07/05/2024 3823521580 B HARI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 154130 154130
791 PATTIKANDA AP-13-051-011-007/15047
(PATTIKONDA) 		0213051000NRG25300420240671701 30/04/2024 KHAJA BEE SHAIK 0213051WL016789 KHAJA BEE SHAIK 00678 APBL0013017 1145 1145 Processed 07/05/2024 3823521728 SHAIK KHAJA BEE UNION BANK OF INDIA(508500)
SubTotal 1145 1145
792 PATTIKANDA AP-13-051-001-001/20766
(NALAKADODDI) 		0213051000NRG25300420240637950 30/04/2024 kurakula Ravi prakash 0213051WL016258 kurakula Ravi prakash 00691 IPOS0000001 870 870 Processed 07/05/2024 3823521467 KURUVA RAVI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
793 PATTIKANDA AP-13-051-005-004/010031
(DUDEKONDA) 		0213051000NRG25300420240636359 30/04/2024 B Lakshmi Devi 0213051WL016231 B Lakshmi Devi 00691 IPOS0000001 729 729 Processed 07/05/2024 3823521405 BOYA BURAKALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 PATTIKANDA AP-13-051-005-004/11220
(DUDEKONDA) 		0213051000NRG25300420240633592 30/04/2024 Chinna Rangamma 0213051WL016181 Chinna Rangamma 00691 IPOS0000001 665 665 Processed 07/05/2024 3823521363 DUDEKONDA CHINNA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 PATTIKANDA AP-13-051-005-004/11354
(DUDEKONDA) 		0213051000NRG25300420240636414 30/04/2024 Boya Ashok 0213051WL016231 Boya Ashok 00691 IPOS0000001 486 486 Processed 07/05/2024 3823521428 BOYA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
796 PATTIKANDA AP-13-051-011-007/15014
(PATTIKONDA) 		0213051000NRG25300420240671454 30/04/2024 MADIGA LAKSHMI 0213051WL016783 MADIGA LAKSHMI 00691 IPOS0000001 1439 1439 Processed 07/05/2024 3823521443 MADIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 PATTIKANDA AP-13-051-011-007/15048
(PATTIKONDA) 		0213051000NRG25300420240671703 30/04/2024 SHAIK FAKRUDDIN 0213051WL016789 SHAIK FAKRUDDIN 00691 IPOS0000001 1145 1145 Processed 07/05/2024 3823521455 SHAIK FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
798 PATTIKANDA AP-13-051-014-010/012311
(HOSUR) 		0213051000NRG25300420240613500 30/04/2024 Boya Madhu Naidu 0213051WL015831 Boya Madhu Naidu 00691 IPOS0000001 1323 1323 Processed 07/05/2024 3823521437 BOYA MADHU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
799 PATTIKANDA AP-13-051-014-010/12804
(HOSUR) 		0213051000NRG25300420240613503 30/04/2024 Puchakayalamada Shivanna 0213051WL015831 Puchakayalamada Shivanna 00691 IPOS0000001 1323 1323 Processed 07/05/2024 3823521436 PUCHAKAYALA MADA SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
Total 861505 861505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTIKANDA AP0213051_300424APB_FTO_20695 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 47771
2 PATTIKANDA AP0213051_300424APB_FTO_20695 Andhra Pragathi Grameena Bank APGB0003176 HOSUR 59124
3 PATTIKANDA AP0213051_300424APB_FTO_20695 Canara Bank CNRB0013389 DEVANABANDA 270579
4 PATTIKANDA AP0213051_300424APB_FTO_20695 District Cooperative Central Bank APBL0013017 Pattikonda 4534
5 PATTIKANDA AP0213051_300424APB_FTO_20695 INDIAN OVERSEAS BANK IOBA0003390 ASPARI 1148
6 PATTIKANDA AP0213051_300424APB_FTO_20695 STATE BANK OF INDIA SBIN0000801 ADONI 244
7 PATTIKANDA AP0213051_300424APB_FTO_20695 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 308365
8 PATTIKANDA AP0213051_300424APB_FTO_20695 STATE BANK OF INDIA SBIN0003364 ASPARI 6041
9 PATTIKANDA AP0213051_300424APB_FTO_20695 UNION BANK OF INDIA UBIN0814661 SANSKRIT VIDYA PEET 444
10 PATTIKANDA AP0213051_300424APB_FTO_20695 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 154130
11 PATTIKANDA AP0213051_300424APB_FTO_20695 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013017 Pattikonda 1145
12 PATTIKANDA AP0213051_300424APB_FTO_20695 India Post Payments Bank IPOS0000001 KURNOOL 7980

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