Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213054_080424APB_FTO_2706
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 HALAHARVI AP-13-054-007-014/010235
(HALAHARVI) 		0213054000NRG25080420240033779 08/04/2024 boya mallikarjuna 0213054WL001495 boya mallikarjuna 00019 APGB0001025 1358 1358 Processed 19/04/2024 3113250833 Mr Boya Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 HALAHARVI AP-13-054-007-014/010355
(HALAHARVI) 		0213054000NRG25080420240033783 08/04/2024 boya shiva shankar 0213054WL001495 boya shiva shankar 00019 APGB0001025 1358 1358 Processed 19/04/2024 3113250836 BOYA SIVA BANK OF BARODA(606985)
SubTotal 2716 2716
3 HALAHARVI AP-13-054-002-005/010057
(VIRUPAPURAM) 		0213054000NRG25080420240033167 08/04/2024 B Duggemma 0213054WL001447 B Duggemma 00019 APGB0003021 662 662 Processed 19/04/2024 3113250834 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HALAHARVI AP-13-054-007-013/011063
(HALAHARVI) 		0213054000NRG25080420240035324 08/04/2024 Kasamma 0213054WL001563 Kasamma 00019 APGB0003021 820 820 Processed 19/04/2024 3113250832 Mrs Boya Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1482 1482
5 HALAHARVI AP-13-054-002-005/10403
(VIRUPAPURAM) 		0213054000NRG25080420240033191 08/04/2024 Vankari Shesamma 0213054WL001447 Vankari Shesamma 00019 APGB0003080 728 728 Processed 19/04/2024 3113250829 Miss VAKHARI SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HALAHARVI AP-13-054-002-006/010023
(VIRUPAPURAM) 		0213054000NRG25080420240033196 08/04/2024 Kaantanna 0213054WL001447 Kaantanna 00019 APGB0003080 728 728 Processed 19/04/2024 3113250830 Mr KURUVA KANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HALAHARVI AP-13-054-006-012/10227
(BAPURAM) 		0213054000NRG25080420240029005 08/04/2024 PANDIPADU SIDDARTHA 0213054WL001305 PANDIPADU SIDDARTHA 00019 APGB0003080 1395 1395 Processed 19/04/2024 3113250837 PANDIPADU SIDDARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HALAHARVI AP-13-054-007-013/010023
(HALAHARVI) 		0213054000NRG25080420240035256 08/04/2024 Jayamma 0213054WL001563 Jayamma 00019 APGB0003080 820 820 Processed 19/04/2024 3113250827 Mrs JAYAMMA BUDDEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HALAHARVI AP-13-054-007-013/010887
(HALAHARVI) 		0213054000NRG25080420240025831 08/04/2024 Vennela 0213054WL001206 Vennela 00019 APGB0003080 542 542 Processed 19/04/2024 3113250839 Ms HALAHARVI VENNELA M G HALAHARVI MAL INDIAN BANK(607105)
10 HALAHARVI AP-13-054-007-013/010990
(HALAHARVI) 		0213054000NRG25080420240025860 08/04/2024 chittamma 0213054WL001206 chittamma 00019 APGB0003080 813 813 Processed 19/04/2024 3113250823 Mrs CHITTEMMA PENKULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HALAHARVI AP-13-054-007-013/011215
(HALAHARVI) 		0213054000NRG25080420240035332 08/04/2024 Sivappa 0213054WL001563 Sivappa 00019 APGB0003080 820 820 Processed 19/04/2024 3113251029 Mr SHIVAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HALAHARVI AP-13-054-007-013/11376
(HALAHARVI) 		0213054000NRG25080420240035347 08/04/2024 Minigala Sunil 0213054WL001563 Minigala Sunil 00019 APGB0003080 1093 1093 Processed 19/04/2024 3113250828 Mr Minigala Sunil ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HALAHARVI AP-13-054-007-013/11378
(HALAHARVI) 		0213054000NRG25080420240035351 08/04/2024 Sugunamma 0213054WL001563 Sugunamma 00019 APGB0003080 820 820 Processed 19/04/2024 3113250745 Mrs SUGUNAMMA NIGAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HALAHARVI AP-13-054-007-013/11447
(HALAHARVI) 		0213054000NRG25080420240025913 08/04/2024 Dheepika 0213054WL001206 Dheepika 00019 APGB0003080 542 542 Processed 19/04/2024 3113250838 DEEPIKA CANARA BANK(508532)
SubTotal 8301 8301
15 HALAHARVI AP-13-054-007-014/010270
(HALAHARVI) 		0213054000NRG25080420240038193 08/04/2024 DALAVAI MEGHANATH 0213054WL001672 DALAVAI MEGHANATH 00019 APGB0003172 272 272 Processed 19/04/2024 3113250835 Mr DALAVAI MEGHANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HALAHARVI AP-13-054-011-018/011137
(CHINTHAKUNTA) 		0213054000NRG25080420240024655 08/04/2024 Padma 0213054WL001171 Padma 00019 APGB0003172 1088 1088 Processed 19/04/2024 3113250824 Mrs PADMA KORINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HALAHARVI AP-13-054-012-019/010061
(MALLIKARJUNAHAL) 		0213054000NRG25080420240031138 08/04/2024 Sunkamma 0213054WL001371 Sunkamma 00019 APGB0003172 539 539 Processed 19/04/2024 3113250825 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HALAHARVI AP-13-054-012-019/010401
(MALLIKARJUNAHAL) 		0213054000NRG25080420240031146 08/04/2024 Shriniramulu 0213054WL001371 Shriniramulu 00019 APGB0003172 809 809 Processed 19/04/2024 3113250826 Mr BALAPPAGARISOMAPPAGARI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2708 2708
19 HALAHARVI AP-13-054-007-014/010082
(HALAHARVI) 		0213054000NRG25080420240033745 08/04/2024 M gowthami 0213054WL001495 M gowthami 00045 BARB0GUNTAK 1358 1358 Processed 19/04/2024 3113251101 M GOWTHAMI BANK OF BARODA(606985)
SubTotal 1358 1358
20 HALAHARVI AP-13-054-007-014/010083
(HALAHARVI) 		0213054000NRG25080420240033747 08/04/2024 NV Veeresh kumar 0213054WL001495 NV Veeresh kumar 00045 BARB0VJGUKA 1358 1358 Processed 19/04/2024 3113250771 MR N V VEERESH KUMAR STATE BANK OF INDIA(508548)
21 HALAHARVI AP-13-054-007-014/010144
(HALAHARVI) 		0213054000NRG25080420240033771 08/04/2024 boya bhavani 0213054WL001495 boya bhavani 00045 BARB0VJGUKA 1086 1086 Processed 19/04/2024 3113250770 BOYA BHAVANI CANARA BANK(508532)
SubTotal 2444 2444
22 HALAHARVI AP-13-054-007-014/11428
(HALAHARVI) 		0213054000NRG25080420240033809 08/04/2024 Tharani 0213054WL001495 Tharani 00078 CNRB0000778 1086 1086 Processed 19/04/2024 3113251134 KUNDA THARANI CANARA BANK(508532)
SubTotal 1086 1086
23 HALAHARVI AP-13-054-007-014/010145
(HALAHARVI) 		0213054000NRG25080420240033773 08/04/2024 boya padma 0213054WL001495 boya padma 00078 CNRB0013124 1086 1086 Processed 19/04/2024 3113251098 PADMA BOYA CANARA BANK(508532)
SubTotal 1086 1086
24 HALAHARVI AP-13-054-007-014/010095
(HALAHARVI) 		0213054000NRG25080420240033755 08/04/2024 Indira 0213054WL001495 Indira 00176 IDIB000A001 1358 1358 Processed 19/04/2024 3113250952 Mrs D Indira INDIAN BANK(607105)
SubTotal 1358 1358
25 HALAHARVI AP-13-054-006-011/010006
(BAPURAM) 		0213054000NRG25080420240038640 08/04/2024 BASAVARAJU 0213054WL001688 BASAVARAJU 00176 IDIB000H001 269 269 Processed 19/04/2024 3113250664 MR TALARI BASAVA STATE BANK OF INDIA(508548)
26 HALAHARVI AP-13-054-006-011/010006
(BAPURAM) 		0213054000NRG25080420240038639 08/04/2024 Hanumantappa 0213054WL001688 Hanumantappa 00176 IDIB000H001 1076 1076 Processed 19/04/2024 3113250820 Mr Talari Hanumanthappa HANUMANTHU INDIAN BANK(607105)
27 HALAHARVI AP-13-054-006-011/010043
(BAPURAM) 		0213054000NRG25080420240038645 08/04/2024 Mangamma 0213054WL001688 Mangamma 00176 IDIB000H001 1076 1076 Processed 19/04/2024 3113250659 Mrs TALARI MANGAMMA INDIAN BANK(607105)
28 HALAHARVI AP-13-054-006-011/010043
(BAPURAM) 		0213054000NRG25080420240038644 08/04/2024 Parameshappa 0213054WL001688 Parameshappa 00176 IDIB000H001 1076 1076 Processed 19/04/2024 3113250821 Mr TALARI PARAMESH PARAMESHAPPA INDIAN BANK(607105)
29 HALAHARVI AP-13-054-006-011/010054
(BAPURAM) 		0213054000NRG25080420240038648 08/04/2024 Uligamma 0213054WL001688 Uligamma 00176 IDIB000H001 538 538 Processed 19/04/2024 3113250779 Mrs TELUGU ULIGAMMA INDIAN BANK(607105)
30 HALAHARVI AP-13-054-006-011/010070
(BAPURAM) 		0213054000NRG25080420240038651 08/04/2024 Puspamma 0213054WL001688 Puspamma 00176 IDIB000H001 538 538 Processed 19/04/2024 3113250795 Mrs PHIRANGI PUSHPAMMA PUSPAMMA INDIAN BANK(607105)
31 HALAHARVI AP-13-054-006-011/010318
(BAPURAM) 		0213054000NRG25080420240038657 08/04/2024 Ampamma 0213054WL001688 Ampamma 00176 IDIB000H001 269 269 Processed 19/04/2024 3113250945 Mrs VADDE HAMPAMMA INDIAN BANK(607105)
32 HALAHARVI AP-13-054-006-011/010458
(BAPURAM) 		0213054000NRG25080420240038658 08/04/2024 Eramma 0213054WL001688 Eramma 00176 IDIB000H001 538 538 Processed 19/04/2024 3113250927 Mrs KOMMU ERAMMA INDIAN BANK(607105)
33 HALAHARVI AP-13-054-006-011/010495
(BAPURAM) 		0213054000NRG25080420240028985 08/04/2024 John 0213054WL001305 John 00176 IDIB000H001 558 558 Processed 19/04/2024 3113250951 Mr K John JOHN INDIAN BANK(607105)
34 HALAHARVI AP-13-054-006-011/010504
(BAPURAM) 		0213054000NRG25080420240038659 08/04/2024 Ramakrishna 0213054WL001688 Ramakrishna 00176 IDIB000H001 269 269 Processed 19/04/2024 3113250762 Mr PACHARPALLI RAMAKRISHNA INDIAN BANK(607105)
35 HALAHARVI AP-13-054-006-011/010603
(BAPURAM) 		0213054000NRG25080420240028986 08/04/2024 SUVARTHAMMA 0213054WL001305 SUVARTHAMMA 00176 IDIB000H001 558 558 Processed 19/04/2024 3113250948 Mrs Suvarthamma SUVARTHAMMA INDIAN BANK(607105)
36 HALAHARVI AP-13-054-006-011/010663
(BAPURAM) 		0213054000NRG25080420240038663 08/04/2024 anurada 0213054WL001688 anurada 00176 IDIB000H001 807 807 Processed 19/04/2024 3113250660 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HALAHARVI AP-13-054-006-011/010663
(BAPURAM) 		0213054000NRG25080420240038664 08/04/2024 Basavaraaju 0213054WL001688 Basavaraaju 00176 IDIB000H001 1076 1076 Rejected 19/04/2024 3113251030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HALAHARVI AP-13-054-006-012/010010
(BAPURAM) 		0213054000NRG25080420240028987 08/04/2024 Ramjabi 0213054WL001305 Ramjabi 00176 IDIB000H001 1395 1395 Processed 19/04/2024 3113250934 Mrs RAMIJA BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HALAHARVI AP-13-054-006-012/010013
(BAPURAM) 		0213054000NRG25080420240028988 08/04/2024 Nagamma 0213054WL001305 Nagamma 00176 IDIB000H001 1116 1116 Processed 19/04/2024 3113250767 Mrs BOYA NAGAMMA INDIAN BANK(607105)
40 HALAHARVI AP-13-054-006-012/010015
(BAPURAM) 		0213054000NRG25080420240028989 08/04/2024 Dastagiramma 0213054WL001305 Dastagiramma 00176 IDIB000H001 1116 1116 Processed 19/04/2024 3113250815 Mrs PINJARI DASTA GIREMMA DASTAGIRAMMA INDIAN BANK(607105)
41 HALAHARVI AP-13-054-006-012/010020
(BAPURAM) 		0213054000NRG25080420240028990 08/04/2024 Nagaraju 0213054WL001305 Nagaraju 00176 IDIB000H001 279 279 Processed 19/04/2024 3113250650 Mr PANDIPADU NAGARAJU INDIAN BANK(607105)
42 HALAHARVI AP-13-054-006-012/010020
(BAPURAM) 		0213054000NRG25080420240028991 08/04/2024 Padmavati 0213054WL001305 Padmavati 00176 IDIB000H001 1395 1395 Processed 19/04/2024 3113250968 Mrs PANDIPADU PADMAVATHI INDIAN BANK(607105)
43 HALAHARVI AP-13-054-006-012/010021
(BAPURAM) 		0213054000NRG25080420240028992 08/04/2024 Sudakar 0213054WL001305 Sudakar 00176 IDIB000H001 1395 1395 Processed 19/04/2024 3113250717 Mr HALEBHIDU SUDHAKAR INDIAN BANK(607105)
44 HALAHARVI AP-13-054-006-012/010026
(BAPURAM) 		0213054000NRG25080420240028993 08/04/2024 Ereppa 0213054WL001305 Ereppa 00176 IDIB000H001 1116 1116 Processed 19/04/2024 3113250998 Mr MALA ERAPPA INDIAN BANK(607105)
45 HALAHARVI AP-13-054-006-012/010039
(BAPURAM) 		0213054000NRG25080420240028994 08/04/2024 Lepakshamma 0213054WL001305 Lepakshamma 00176 IDIB000H001 1116 1116 Processed 19/04/2024 3113250922 Mrs BOYA LEPAKSHAMMA LEPAKSHAMMA INDIAN BANK(607105)
46 HALAHARVI AP-13-054-006-012/010054
(BAPURAM) 		0213054000NRG25080420240028995 08/04/2024 Yashodamma 0213054WL001305 Yashodamma 00176 IDIB000H001 837 837 Processed 19/04/2024 3113250766 Mrs BOYA YASHODAMMA YASODAMMA INDIAN BANK(607105)
47 HALAHARVI AP-13-054-006-012/010141
(BAPURAM) 		0213054000NRG25080420240028996 08/04/2024 Devaraju 0213054WL001305 Devaraju 00176 IDIB000H001 558 558 Processed 19/04/2024 3113250724 Mr BOYA DEVARAJU INDIAN BANK(607105)
48 HALAHARVI AP-13-054-006-012/010149
(BAPURAM) 		0213054000NRG25080420240028997 08/04/2024 Manjula 0213054WL001305 Manjula 00176 IDIB000H001 1116 1116 Processed 19/04/2024 3113250984 Mrs Chakali Manjula INDIAN BANK(607105)
49 HALAHARVI AP-13-054-006-012/010150
(BAPURAM) 		0213054000NRG25080420240028998 08/04/2024 Shantamma 0213054WL001305 Shantamma 00176 IDIB000H001 1116 1116 Processed 19/04/2024 3113250702 Mrs CHAKALI SHANTI INDIAN BANK(607105)
50 HALAHARVI AP-13-054-006-012/010168
(BAPURAM) 		0213054000NRG25080420240028999 08/04/2024 Bajaramma 0213054WL001305 Bajaramma 00176 IDIB000H001 837 837 Processed 19/04/2024 3113250921 Mrs BOYA BAJARAMMA INDIAN BANK(607105)
51 HALAHARVI AP-13-054-006-012/010177
(BAPURAM) 		0213054000NRG25080420240029000 08/04/2024 Rajashekar 0213054WL001305 Rajashekar 00176 IDIB000H001 837 837 Processed 19/04/2024 3113250661 G RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 HALAHARVI AP-13-054-006-012/010182
(BAPURAM) 		0213054000NRG25080420240029001 08/04/2024 Prakash 0213054WL001305 Prakash 00176 IDIB000H001 1116 1116 Processed 19/04/2024 3113251086 Mr BOYA PRAKASH INDIAN BANK(607105)
53 HALAHARVI AP-13-054-006-012/010186
(BAPURAM) 		0213054000NRG25080420240029002 08/04/2024 Devendrappa 0213054WL001305 Devendrappa 00176 IDIB000H001 1116 1116 Processed 19/04/2024 3113250814 Mr KOTNAL DEVENDRA INDIAN BANK(607105)
54 HALAHARVI AP-13-054-006-012/010195
(BAPURAM) 		0213054000NRG25080420240029003 08/04/2024 Eeshwaramma 0213054WL001305 Eeshwaramma 00176 IDIB000H001 837 837 Processed 19/04/2024 3113250807 BOYA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HALAHARVI AP-13-054-006-012/010220
(BAPURAM) 		0213054000NRG25080420240029004 08/04/2024 lingamma 0213054WL001305 lingamma 00176 IDIB000H001 558 558 Processed 19/04/2024 3113250662 Mrs B Lingamma INDIAN BANK(607105)
56 HALAHARVI AP-13-054-007-013/010004
(HALAHARVI) 		0213054000NRG25080420240035253 08/04/2024 Paarvatamma 0213054WL001563 Paarvatamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250864 Mrs PEDDINTI PARWATHAMMA PARVATHI INDIAN BANK(607105)
57 HALAHARVI AP-13-054-007-013/010011
(HALAHARVI) 		0213054000NRG25080420240035254 08/04/2024 Janappa 0213054WL001563 Janappa 00176 IDIB000H001 820 820 Processed 19/04/2024 3113251001 Mr M J JANAPPA INDIAN BANK(607105)
58 HALAHARVI AP-13-054-007-013/010011
(HALAHARVI) 		0213054000NRG25080420240035255 08/04/2024 Lalitamma 0213054WL001563 Lalitamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250883 Mrs MUTSUGURU LALITHAMMA LALITHAMMA INDIAN BANK(607105)
59 HALAHARVI AP-13-054-007-013/010015
(HALAHARVI) 		0213054000NRG25080420240025754 08/04/2024 Ramamma 0213054WL001206 Ramamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113251002 Mrs ALLAPPA GARI RAMAMMA RAMAKKA INDIAN BANK(607105)
60 HALAHARVI AP-13-054-007-013/010018
(HALAHARVI) 		0213054000NRG25080420240025755 08/04/2024 Savaramma 0213054WL001206 Savaramma 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250983 Mrs ALLAPPAGARI SAVARAMMA SAVARAMMA INDIAN BANK(607105)
61 HALAHARVI AP-13-054-007-013/010023
(HALAHARVI) 		0213054000NRG25080420240035257 08/04/2024 Hanumantu 0213054WL001563 Hanumantu 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250808 Mr B Hanumantu HANUMANTHTU INDIAN BANK(607105)
62 HALAHARVI AP-13-054-007-013/010026
(HALAHARVI) 		0213054000NRG25080420240035258 08/04/2024 Madevi 0213054WL001563 Madevi 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250687 Mrs Agraharam Madavi INDIAN BANK(607105)
63 HALAHARVI AP-13-054-007-013/010028
(HALAHARVI) 		0213054000NRG25080420240035259 08/04/2024 Lalitamma 0213054WL001563 Lalitamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250674 Mrs Y LALITHAMMA INDIAN BANK(607105)
64 HALAHARVI AP-13-054-007-013/010031
(HALAHARVI) 		0213054000NRG25080420240035261 08/04/2024 Ningappa 0213054WL001563 Ningappa 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250847 Mr YAGGADI LINGANNA LINGANNA INDIAN BANK(607105)
65 HALAHARVI AP-13-054-007-013/010031
(HALAHARVI) 		0213054000NRG25080420240035262 08/04/2024 Saradamma 0213054WL001563 Saradamma 00176 IDIB000H001 273 273 Processed 19/04/2024 3113250797 Mrs YAGGADI SHARADAMMA SHARADHA INDIAN BANK(607105)
66 HALAHARVI AP-13-054-007-013/010044
(HALAHARVI) 		0213054000NRG25080420240035263 08/04/2024 usenamma 0213054WL001563 usenamma 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250817 SATHARI USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HALAHARVI AP-13-054-007-013/010046
(HALAHARVI) 		0213054000NRG25080420240025764 08/04/2024 Lakshmi 0213054WL001206 Lakshmi 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250641 Mrs TALURU LAKSHMI LAKSHMI INDIAN BANK(607105)
68 HALAHARVI AP-13-054-007-013/010053
(HALAHARVI) 		0213054000NRG25080420240025768 08/04/2024 Lasumamma 0213054WL001206 Lasumamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250714 NITRAVATTI LAKAHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HALAHARVI AP-13-054-007-013/010061
(HALAHARVI) 		0213054000NRG25080420240025769 08/04/2024 Bimamma 0213054WL001206 Bimamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250784 Smt SATARI BHIMAMMA INDIAN BANK(607105)
70 HALAHARVI AP-13-054-007-013/010061
(HALAHARVI) 		0213054000NRG25080420240025770 08/04/2024 uligamma 0213054WL001206 uligamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250939 Baby Satari Uligamma ULIGAMMA INDIAN BANK(607105)
71 HALAHARVI AP-13-054-007-013/010063
(HALAHARVI) 		0213054000NRG25080420240025772 08/04/2024 Vishalamma 0213054WL001206 Vishalamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250980 Mrs MOKA VISHALAKSHI INDIAN BANK(607105)
72 HALAHARVI AP-13-054-007-013/010065
(HALAHARVI) 		0213054000NRG25080420240025773 08/04/2024 Malikarjuna 0213054WL001206 Malikarjuna 00176 IDIB000H001 542 542 Processed 19/04/2024 3113251109 Mr SATHARI MALLIKARJUNA MALLIKARJUNA INDIAN BANK(607105)
73 HALAHARVI AP-13-054-007-013/010065
(HALAHARVI) 		0213054000NRG25080420240025774 08/04/2024 Santhamma 0213054WL001206 Santhamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250765 Mrs S SANTAMMA INDIAN BANK(607105)
74 HALAHARVI AP-13-054-007-013/010067
(HALAHARVI) 		0213054000NRG25080420240025776 08/04/2024 C.Shekamma 0213054WL001206 C.Shekamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250738 Smt C Shekhamma INDIAN BANK(607105)
75 HALAHARVI AP-13-054-007-013/010067
(HALAHARVI) 		0213054000NRG25080420240025775 08/04/2024 Sekappa 0213054WL001206 Sekappa 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250816 Mr ADONI SHEKAPPA INDIAN BANK(607105)
76 HALAHARVI AP-13-054-007-013/010081
(HALAHARVI) 		0213054000NRG25080420240025781 08/04/2024 Mangamma 0213054WL001206 Mangamma 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250849 Mrs SATHARI MANGAMMA MANGAMMA INDIAN BANK(607105)
77 HALAHARVI AP-13-054-007-013/010083
(HALAHARVI) 		0213054000NRG25080420240025782 08/04/2024 Lasumamma 0213054WL001206 Lasumamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250652 GUDISELI LASUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HALAHARVI AP-13-054-007-013/010085
(HALAHARVI) 		0213054000NRG25080420240035264 08/04/2024 Mallamma 0213054WL001563 Mallamma 00176 IDIB000H001 1093 1093 Processed 19/04/2024 3113251000 Mrs N MALLAMMA INDIAN BANK(607105)
79 HALAHARVI AP-13-054-007-013/010087
(HALAHARVI) 		0213054000NRG25080420240035265 08/04/2024 Hanumantu 0213054WL001563 Hanumantu 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250869 Mr MADIGA HANUMANTHU HANUMANTHAPPA INDIAN BANK(607105)
80 HALAHARVI AP-13-054-007-013/010087
(HALAHARVI) 		0213054000NRG25080420240035267 08/04/2024 M Madhusudhan 0213054WL001563 M Madhusudhan 00176 IDIB000H001 546 546 Processed 19/04/2024 3113251115 Mr Meenigula Madhusudhan INDIAN BANK(607105)
81 HALAHARVI AP-13-054-007-013/010087
(HALAHARVI) 		0213054000NRG25080420240035266 08/04/2024 Mahalakshmi 0213054WL001563 Mahalakshmi 00176 IDIB000H001 546 546 Processed 19/04/2024 3113251006 Mrs MADIGA MAHALAKSHMI INDIAN BANK(607105)
82 HALAHARVI AP-13-054-007-013/010088
(HALAHARVI) 		0213054000NRG25080420240025784 08/04/2024 Danalakshmi 0213054WL001206 Danalakshmi 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250696 Mrs KUDULURU DHANALAKSHMI INDIAN BANK(607105)
83 HALAHARVI AP-13-054-007-013/010088
(HALAHARVI) 		0213054000NRG25080420240025783 08/04/2024 Sankarappa 0213054WL001206 Sankarappa 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250868 Mr KUDLURU SHANKARAPPA SHANKARAPPA INDIAN BANK(607105)
84 HALAHARVI AP-13-054-007-013/010090
(HALAHARVI) 		0213054000NRG25080420240025785 08/04/2024 Vandramma 0213054WL001206 Vandramma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250977 Mrs KAJJA VANDRAMMA INDIAN BANK(607105)
85 HALAHARVI AP-13-054-007-013/010091
(HALAHARVI) 		0213054000NRG25080420240025787 08/04/2024 Eramma 0213054WL001206 Eramma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250667 Ms KUDLURU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 HALAHARVI AP-13-054-007-013/010091
(HALAHARVI) 		0213054000NRG25080420240025786 08/04/2024 Govindappa 0213054WL001206 Govindappa 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250657 Mr KUDLURU GOVINDU GOVINDU INDIAN BANK(607105)
87 HALAHARVI AP-13-054-007-013/010100
(HALAHARVI) 		0213054000NRG25080420240035269 08/04/2024 Mallamma 0213054WL001563 Mallamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250789 Mrs BILEHALU MALLAMMA MALLAMMA INDIAN BANK(607105)
88 HALAHARVI AP-13-054-007-013/010100
(HALAHARVI) 		0213054000NRG25080420240035268 08/04/2024 Ramanjeneyulu 0213054WL001563 Ramanjeneyulu 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250931 Mr BILEHALU RAMANJINEYULU RAMANJINI INDIAN BANK(607105)
89 HALAHARVI AP-13-054-007-013/010101
(HALAHARVI) 		0213054000NRG25080420240035270 08/04/2024 Ramesh 0213054WL001563 Ramesh 00176 IDIB000H001 1093 1093 Processed 19/04/2024 3113250731 L RAMESH AXIS BANK(607153)
90 HALAHARVI AP-13-054-007-013/010102
(HALAHARVI) 		0213054000NRG25080420240035271 08/04/2024 L.Tejaswini 0213054WL001563 L.Tejaswini 00176 IDIB000H001 1093 1093 Processed 19/04/2024 3113250768 Mrs L Tejaswini INDIAN BANK(607105)
91 HALAHARVI AP-13-054-007-013/010107
(HALAHARVI) 		0213054000NRG25080420240035273 08/04/2024 Purusotam 0213054WL001563 Purusotam 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250791 Mr MADIGA PURUSHOTHAM INDIAN BANK(607105)
92 HALAHARVI AP-13-054-007-013/010107
(HALAHARVI) 		0213054000NRG25080420240035272 08/04/2024 Puspalata 0213054WL001563 Puspalata 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250790 Mrs MADIGA PUSHPALATHA PUSHPALATHA INDIAN BANK(607105)
93 HALAHARVI AP-13-054-007-013/010109
(HALAHARVI) 		0213054000NRG25080420240035276 08/04/2024 Eramma 0213054WL001563 Eramma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250787 BILEHAL ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HALAHARVI AP-13-054-007-013/010109
(HALAHARVI) 		0213054000NRG25080420240035275 08/04/2024 Tippayya 0213054WL001563 Tippayya 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250912 Mr THIPPAIAH BILEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 HALAHARVI AP-13-054-007-013/010110
(HALAHARVI) 		0213054000NRG25080420240035277 08/04/2024 Eeranna 0213054WL001563 Eeranna 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250876 Mr THALARI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HALAHARVI AP-13-054-007-013/010110
(HALAHARVI) 		0213054000NRG25080420240035278 08/04/2024 Malamma 0213054WL001563 Malamma 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250878 Mrs THALARI MALAMMA MALLAMMA INDIAN BANK(607105)
97 HALAHARVI AP-13-054-007-013/010122
(HALAHARVI) 		0213054000NRG25080420240025791 08/04/2024 Rangamma 0213054WL001206 Rangamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113251031 Mrs BATAMEEDA RANGAMMA RANGAMMA INDIAN BANK(607105)
98 HALAHARVI AP-13-054-007-013/010125
(HALAHARVI) 		0213054000NRG25080420240025793 08/04/2024 Lakshmi 0213054WL001206 Lakshmi 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250695 Mrs GANGADHARAPPAGARI LAKSHM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 HALAHARVI AP-13-054-007-013/010125
(HALAHARVI) 		0213054000NRG25080420240025792 08/04/2024 Nagaraju 0213054WL001206 Nagaraju 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250778 Mr GANGADHATAPPAGARI NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 HALAHARVI AP-13-054-007-013/010127
(HALAHARVI) 		0213054000NRG25080420240025794 08/04/2024 Vandramma 0213054WL001206 Vandramma 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250944 Mrs ADHONI VANDRAMMA VANDRAMMA INDIAN BANK(607105)
101 HALAHARVI AP-13-054-007-013/010129
(HALAHARVI) 		0213054000NRG25080420240025795 08/04/2024 Mallikarjuna 0213054WL001206 Mallikarjuna 00176 IDIB000H001 813 813 Processed 19/04/2024 3113250792 ALLAPPA GARI MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
102 HALAHARVI AP-13-054-007-013/010129
(HALAHARVI) 		0213054000NRG25080420240025796 08/04/2024 Ratnamma 0213054WL001206 Ratnamma 00176 IDIB000H001 813 813 Processed 19/04/2024 3113250818 Mrs ALLAPPA GARI RATHNAMMA RATHNAMMA INDIAN BANK(607105)
103 HALAHARVI AP-13-054-007-013/010131
(HALAHARVI) 		0213054000NRG25080420240025797 08/04/2024 Eeramma 0213054WL001206 Eeramma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250764 Mrs MOKA ERAMMA ERAMMA INDIAN BANK(607105)
104 HALAHARVI AP-13-054-007-013/010137
(HALAHARVI) 		0213054000NRG25080420240035279 08/04/2024 Chinna Vannurappa 0213054WL001563 Chinna Vannurappa 00176 IDIB000H001 820 820 Processed 19/04/2024 3113251012 Mr Sangala Chinnurappa INDIAN BANK(607105)
105 HALAHARVI AP-13-054-007-013/010137
(HALAHARVI) 		0213054000NRG25080420240035280 08/04/2024 Parwati 0213054WL001563 Parwati 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250688 Mrs SANGALA PARVATHI INDIAN BANK(607105)
106 HALAHARVI AP-13-054-007-013/010139
(HALAHARVI) 		0213054000NRG25080420240035281 08/04/2024 Govindamma 0213054WL001563 Govindamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113251004 Mrs Harijana Govindamma GOVINDAMMA INDIAN BANK(607105)
107 HALAHARVI AP-13-054-007-013/010139
(HALAHARVI) 		0213054000NRG25080420240035282 08/04/2024 Peddinti Sathvik 0213054WL001563 Peddinti Sathvik 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250763 Mr Peddinti Sathvik INDIAN BANK(607105)
108 HALAHARVI AP-13-054-007-013/010140
(HALAHARVI) 		0213054000NRG25080420240035284 08/04/2024 Lasumamma 0213054WL001563 Lasumamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250796 Mrs MONDI LAKSHMAMMA INDIAN BANK(607105)
109 HALAHARVI AP-13-054-007-013/010140
(HALAHARVI) 		0213054000NRG25080420240035283 08/04/2024 Pedda Vandrappa 0213054WL001563 Pedda Vandrappa 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250877 Mr MONDI PEDDA VANDRAPPA INDIAN BANK(607105)
110 HALAHARVI AP-13-054-007-013/010145
(HALAHARVI) 		0213054000NRG25080420240035285 08/04/2024 Gadilinga 0213054WL001563 Gadilinga 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250723 Mr BOGATAPPA GADI LINGAPPA GADILINGAPP INDIAN BANK(607105)
111 HALAHARVI AP-13-054-007-013/010145
(HALAHARVI) 		0213054000NRG25080420240035286 08/04/2024 muneedramma 0213054WL001563 muneedramma 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250955 Mrs BOGOTHAPPAGARI MUNINDRAMMA INDIAN BANK(607105)
112 HALAHARVI AP-13-054-007-013/010156
(HALAHARVI) 		0213054000NRG25080420240035287 08/04/2024 Lakshmi 0213054WL001563 Lakshmi 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250982 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 HALAHARVI AP-13-054-007-013/010166
(HALAHARVI) 		0213054000NRG25080420240025801 08/04/2024 Rajamma 0213054WL001206 Rajamma 00176 IDIB000H001 813 813 Processed 19/04/2024 3113250643 Mrs ALLAPPAGARI RAJAMMA INDIAN BANK(607105)
114 HALAHARVI AP-13-054-007-013/010169
(HALAHARVI) 		0213054000NRG25080420240025802 08/04/2024 Mallayya 0213054WL001206 Mallayya 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250803 Mr MALA MALLAYYA MALLAIAH INDIAN BANK(607105)
115 HALAHARVI AP-13-054-007-013/010169
(HALAHARVI) 		0213054000NRG25080420240025803 08/04/2024 Mangamma 0213054WL001206 Mangamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250783 Mrs MALA MANGAMMA INDIAN BANK(607105)
116 HALAHARVI AP-13-054-007-013/010173
(HALAHARVI) 		0213054000NRG25080420240035288 08/04/2024 Pandu 0213054WL001563 Pandu 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250959 Mrs SATHARI PANDU PANDU INDIAN BANK(607105)
117 HALAHARVI AP-13-054-007-013/010173
(HALAHARVI) 		0213054000NRG25080420240035289 08/04/2024 Shetramma 0213054WL001563 Shetramma 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250979 Mrs SATHARI CHATHRAMMA CHATRAMMA INDIAN BANK(607105)
118 HALAHARVI AP-13-054-007-013/010186
(HALAHARVI) 		0213054000NRG25080420240035291 08/04/2024 Bolugottappa Gari Nagappa 0213054WL001563 Bolugottappa Gari Nagappa 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250707 Mr Bolugottappa Gari Nagappa INDIAN BANK(607105)
119 HALAHARVI AP-13-054-007-013/010186
(HALAHARVI) 		0213054000NRG25080420240035290 08/04/2024 pushtavathi 0213054WL001563 pushtavathi 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250670 Mr BOGATAPPAGARI PUSHAPAVATHI INDIAN BANK(607105)
120 HALAHARVI AP-13-054-007-013/010191
(HALAHARVI) 		0213054000NRG25080420240025807 08/04/2024 Lakshmi 0213054WL001206 Lakshmi 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250867 Mrs Mala Lakshmi LAXMI INDIAN BANK(607105)
121 HALAHARVI AP-13-054-007-013/010196
(HALAHARVI) 		0213054000NRG25080420240025810 08/04/2024 Kanakappa 0213054WL001206 Kanakappa 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250648 ADONI KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
122 HALAHARVI AP-13-054-007-013/010196
(HALAHARVI) 		0213054000NRG25080420240025811 08/04/2024 naveen kumar 0213054WL001206 naveen kumar 00176 IDIB000H001 542 542 Processed 19/04/2024 3113251113 Master Adoni Naveen Kumar INDIAN BANK(607105)
123 HALAHARVI AP-13-054-007-013/010196
(HALAHARVI) 		0213054000NRG25080420240025809 08/04/2024 Yasodamma 0213054WL001206 Yasodamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250915 Mrs ADONI YASHODAMMA INDIAN BANK(607105)
124 HALAHARVI AP-13-054-007-013/010197
(HALAHARVI) 		0213054000NRG25080420240025812 08/04/2024 Girijamma 0213054WL001206 Girijamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250995 GOURAPPAGARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 HALAHARVI AP-13-054-007-013/010238
(HALAHARVI) 		0213054000NRG25080420240035292 08/04/2024 Sunkamma 0213054WL001563 Sunkamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250873 Smt Bengi Sunkamma INDIAN BANK(607105)
126 HALAHARVI AP-13-054-007-013/010239
(HALAHARVI) 		0213054000NRG25080420240035294 08/04/2024 Sunkanna 0213054WL001563 Sunkanna 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250987 Mr AMCHI SUNKANNA SUNKANNA INDIAN BANK(607105)
127 HALAHARVI AP-13-054-007-013/010295
(HALAHARVI) 		0213054000NRG25080420240035295 08/04/2024 Gangamma 0213054WL001563 Gangamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250953 Mrs CHAKALI GANGAMMA INDIAN BANK(607105)
128 HALAHARVI AP-13-054-007-013/010339
(HALAHARVI) 		0213054000NRG25080420240025818 08/04/2024 Ragunatareddy 0213054WL001206 Ragunatareddy 00176 IDIB000H001 813 813 Processed 19/04/2024 3113251137 Mr Halaharvi Tippareddigari Ranganadha INDIAN BANK(607105)
129 HALAHARVI AP-13-054-007-013/010343
(HALAHARVI) 		0213054000NRG25080420240035296 08/04/2024 Eramma 0213054WL001563 Eramma 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250936 Mrs KUMMARI NAGARATNAMMA NAGARATNAMMA INDIAN BANK(607105)
130 HALAHARVI AP-13-054-007-013/010413
(HALAHARVI) 		0213054000NRG25080420240035301 08/04/2024 Rangappa 0213054WL001563 Rangappa 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250975 Mr Y CHINNA RANGAPPA INDIAN BANK(607105)
131 HALAHARVI AP-13-054-007-013/010413
(HALAHARVI) 		0213054000NRG25080420240035302 08/04/2024 Varalakshimi 0213054WL001563 Varalakshimi 00176 IDIB000H001 273 273 Processed 19/04/2024 3113250976 Mrs YERUKULA LAKSHMI INDIAN BANK(607105)
132 HALAHARVI AP-13-054-007-013/010423
(HALAHARVI) 		0213054000NRG25080420240025819 08/04/2024 Kamakshamma 0213054WL001206 Kamakshamma 00176 IDIB000H001 813 813 Processed 19/04/2024 3113251152 Mrs A KAMAKSHAMMA KAMAKSHAMMA INDIAN BANK(607105)
133 HALAHARVI AP-13-054-007-013/010445
(HALAHARVI) 		0213054000NRG25080420240035303 08/04/2024 Venkatalakshimi 0213054WL001563 Venkatalakshimi 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250703 Mrs L VAENKATALAKSHMI INDIAN BANK(607105)
134 HALAHARVI AP-13-054-007-013/010502
(HALAHARVI) 		0213054000NRG25080420240035305 08/04/2024 Lingamma 0213054WL001563 Lingamma 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250880 Mrs TALARI LINGAMMA INDIAN BANK(607105)
135 HALAHARVI AP-13-054-007-013/010517
(HALAHARVI) 		0213054000NRG25080420240035306 08/04/2024 Pandu 0213054WL001563 Pandu 00176 IDIB000H001 546 546 Processed 19/04/2024 3113251102 RAMADURGAM PANDURANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 HALAHARVI AP-13-054-007-013/010625
(HALAHARVI) 		0213054000NRG25080420240035307 08/04/2024 Malamma 0213054WL001563 Malamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250937 Mrs YERUKULA MALLAMMA MALLAMMA INDIAN BANK(607105)
137 HALAHARVI AP-13-054-007-013/010625
(HALAHARVI) 		0213054000NRG25080420240035308 08/04/2024 YERUKULA UIIGAPPA 0213054WL001563 YERUKULA UIIGAPPA 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250747 Mr YERUKULA ULIGAPPA INDIAN BANK(607105)
138 HALAHARVI AP-13-054-007-013/010705
(HALAHARVI) 		0213054000NRG25080420240025820 08/04/2024 Gangamma 0213054WL001206 Gangamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250781 Mr KORUVAPPAGARI GANGAMMA GANGAMMA INDIAN BANK(607105)
139 HALAHARVI AP-13-054-007-013/010743
(HALAHARVI) 		0213054000NRG25080420240035310 08/04/2024 Eranna 0213054WL001563 Eranna 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250819 Mr CHAKALI ERANNA INDIAN BANK(607105)
140 HALAHARVI AP-13-054-007-013/010743
(HALAHARVI) 		0213054000NRG25080420240035309 08/04/2024 rangamma 0213054WL001563 rangamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250645 Mrs CHAKALI RANGAMMA INDIAN BANK(607105)
141 HALAHARVI AP-13-054-007-013/010754
(HALAHARVI) 		0213054000NRG25080420240025824 08/04/2024 ALLAPPA GARI SWETHA 0213054WL001206 ALLAPPA GARI SWETHA 00176 IDIB000H001 813 813 Processed 19/04/2024 3113251126 Ms ALLAPPA GARI SWETHA INDIAN BANK(607105)
142 HALAHARVI AP-13-054-007-013/010767
(HALAHARVI) 		0213054000NRG25080420240025825 08/04/2024 Ramakrishna 0213054WL001206 Ramakrishna 00176 IDIB000H001 813 813 Processed 19/04/2024 3113250802 Mr Asundi Rama Krishna RAMAKRISHNA INDIAN BANK(607105)
143 HALAHARVI AP-13-054-007-013/010801
(HALAHARVI) 		0213054000NRG25080420240035311 08/04/2024 Rangamma 0213054WL001563 Rangamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250691 DEVENDRAPPA GARI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 HALAHARVI AP-13-054-007-013/010829
(HALAHARVI) 		0213054000NRG25080420240035313 08/04/2024 sheshamma 0213054WL001563 sheshamma 00176 IDIB000H001 273 273 Processed 19/04/2024 3113250879 Mrs SANGALA SHESHAMMA SESHAMMA INDIAN BANK(607105)
145 HALAHARVI AP-13-054-007-013/010829
(HALAHARVI) 		0213054000NRG25080420240035312 08/04/2024 ulithappa 0213054WL001563 ulithappa 00176 IDIB000H001 546 546 Processed 19/04/2024 3113251034 Mr SANGALA ULTHAPPA ULTEPPA INDIAN BANK(607105)
146 HALAHARVI AP-13-054-007-013/010845
(HALAHARVI) 		0213054000NRG25080420240035314 08/04/2024 Mangamma 0213054WL001563 Mangamma 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250991 Mrs VANENOORU MANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 HALAHARVI AP-13-054-007-013/010846
(HALAHARVI) 		0213054000NRG25080420240035315 08/04/2024 vannurappa 0213054WL001563 vannurappa 00176 IDIB000H001 546 546 Processed 19/04/2024 3113251013 Mr THALARI VANNURAPPA INDIAN BANK(607105)
148 HALAHARVI AP-13-054-007-013/010855
(HALAHARVI) 		0213054000NRG25080420240025826 08/04/2024 Anjineyulu 0213054WL001206 Anjineyulu 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250900 Mr SHANTHAMMA GARI ANJANEYULU ANJINEYU INDIAN BANK(607105)
149 HALAHARVI AP-13-054-007-013/010855
(HALAHARVI) 		0213054000NRG25080420240025827 08/04/2024 Mudemma 0213054WL001206 Mudemma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250947 Mrs SHANTHAMMA GARI MUDEMMA MUDEMMA INDIAN BANK(607105)
150 HALAHARVI AP-13-054-007-013/010885
(HALAHARVI) 		0213054000NRG25080420240025830 08/04/2024 Krishnaveni 0213054WL001206 Krishnaveni 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250644 Mrs NITRAVATTI KRISHNAVENI INDIAN BANK(607105)
151 HALAHARVI AP-13-054-007-013/010897
(HALAHARVI) 		0213054000NRG25080420240025841 08/04/2024 Malleswari 0213054WL001206 Malleswari 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250642 Mrs ADHONI MALLESWARAMMA MALLESWARAMMA INDIAN BANK(607105)
152 HALAHARVI AP-13-054-007-013/010903
(HALAHARVI) 		0213054000NRG25080420240025843 08/04/2024 Maheswari 0213054WL001206 Maheswari 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250957 Mrs BALAKUNDA MAHESWARI INDIAN BANK(607105)
153 HALAHARVI AP-13-054-007-013/010903
(HALAHARVI) 		0213054000NRG25080420240025842 08/04/2024 Pandu Ranga 0213054WL001206 Pandu Ranga 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250649 B PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
154 HALAHARVI AP-13-054-007-013/010908
(HALAHARVI) 		0213054000NRG25080420240025846 08/04/2024 Neelamma 0213054WL001206 Neelamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250719 MRS KAJJA NEELAMMA STATE BANK OF INDIA(508548)
155 HALAHARVI AP-13-054-007-013/010918
(HALAHARVI) 		0213054000NRG25080420240035317 08/04/2024 Asha 0213054WL001563 Asha 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250962 Mrs M Asha ASHA INDIAN BANK(607105)
156 HALAHARVI AP-13-054-007-013/010918
(HALAHARVI) 		0213054000NRG25080420240035316 08/04/2024 Raaju 0213054WL001563 Raaju 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250861 Mr M RAJU RAJU INDIAN BANK(607105)
157 HALAHARVI AP-13-054-007-013/010930
(HALAHARVI) 		0213054000NRG25080420240025853 08/04/2024 tayamma 0213054WL001206 tayamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113251009 Mrs ADONI THAYAMMA INDIAN BANK(607105)
158 HALAHARVI AP-13-054-007-013/010934
(HALAHARVI) 		0213054000NRG25080420240025854 08/04/2024 lakshmi 0213054WL001206 lakshmi 00176 IDIB000H001 271 271 Processed 19/04/2024 3113251003 Mrs Allappa Gari Lakshmi LAKSHMI INDIAN BANK(607105)
159 HALAHARVI AP-13-054-007-013/010936
(HALAHARVI) 		0213054000NRG25080420240035318 08/04/2024 silpa 0213054WL001563 silpa 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250744 Mrs L Shilpa INDIAN BANK(607105)
160 HALAHARVI AP-13-054-007-013/010940
(HALAHARVI) 		0213054000NRG25080420240025855 08/04/2024 Narasamma 0213054WL001206 Narasamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250956 Mrs ADONI NARASAMMA INDIAN BANK(607105)
161 HALAHARVI AP-13-054-007-013/010941
(HALAHARVI) 		0213054000NRG25080420240035319 08/04/2024 jayameri 0213054WL001563 jayameri 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250961 Mrs PEDDINTI JAYAMERI INDIAN BANK(607105)
162 HALAHARVI AP-13-054-007-013/010946
(HALAHARVI) 		0213054000NRG25080420240025858 08/04/2024 Lakshmi 0213054WL001206 Lakshmi 00176 IDIB000H001 542 542 Processed 19/04/2024 3113251010 Mrs THALURU LAKSHMI INDIAN BANK(607105)
163 HALAHARVI AP-13-054-007-013/010990
(HALAHARVI) 		0213054000NRG25080420240025861 08/04/2024 anili 0213054WL001206 anili 00176 IDIB000H001 813 813 Processed 19/04/2024 3113250666 Mr PENKULINTI ANIL KUMAR INDIAN BANK(607105)
164 HALAHARVI AP-13-054-007-013/011011
(HALAHARVI) 		0213054000NRG25080420240025867 08/04/2024 Hemavathi 0213054WL001206 Hemavathi 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250958 Mrs HALAHARVI HEMAVATHI INDIAN BANK(607105)
165 HALAHARVI AP-13-054-007-013/011014
(HALAHARVI) 		0213054000NRG25080420240035320 08/04/2024 mankali 0213054WL001563 mankali 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250639 Mrs K Mankali MAHAKALI W O K HEMANTH INDIAN BANK(607105)
166 HALAHARVI AP-13-054-007-013/011045
(HALAHARVI) 		0213054000NRG25080420240035321 08/04/2024 Baalaraju 0213054WL001563 Baalaraju 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250845 Mr PEDDINTI BALARAJU INDIAN BANK(607105)
167 HALAHARVI AP-13-054-007-013/011045
(HALAHARVI) 		0213054000NRG25080420240035322 08/04/2024 Soujanya 0213054WL001563 Soujanya 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250996 Mrs Peddinti Soujanya INDIAN BANK(607105)
168 HALAHARVI AP-13-054-007-013/011050
(HALAHARVI) 		0213054000NRG25080420240025870 08/04/2024 Sakamma 0213054WL001206 Sakamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113251049 Mrs SATHARI SHEKHAMMA INDIAN BANK(607105)
169 HALAHARVI AP-13-054-007-013/011062
(HALAHARVI) 		0213054000NRG25080420240035323 08/04/2024 Harichandra 0213054WL001563 Harichandra 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250709 Mr BUDDEKALLU HARICHANDRA INDIAN BANK(607105)
170 HALAHARVI AP-13-054-007-013/011067
(HALAHARVI) 		0213054000NRG25080420240025873 08/04/2024 Pampathi 0213054WL001206 Pampathi 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250647 MR MOKA PAMPAPATHI STATE BANK OF INDIA(508548)
171 HALAHARVI AP-13-054-007-013/011067
(HALAHARVI) 		0213054000NRG25080420240025874 08/04/2024 Renuka 0213054WL001206 Renuka 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250651 Mrs Moka Renuka RENUKA INDIAN BANK(607105)
172 HALAHARVI AP-13-054-007-013/011082
(HALAHARVI) 		0213054000NRG25080420240025876 08/04/2024 Umadevi 0213054WL001206 Umadevi 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250658 Mrs ALLAPPAGARI UMADEVI INDIAN BANK(607105)
173 HALAHARVI AP-13-054-007-013/011083
(HALAHARVI) 		0213054000NRG25080420240025877 08/04/2024 Rangamma 0213054WL001206 Rangamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250865 Mrs THALURU RANGAMMA INDIAN BANK(607105)
174 HALAHARVI AP-13-054-007-013/011084
(HALAHARVI) 		0213054000NRG25080420240025878 08/04/2024 Ramesh 0213054WL001206 Ramesh 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250721 Mr GANGADHARAPPA GARI RAMESH INDIAN BANK(607105)
175 HALAHARVI AP-13-054-007-013/011105
(HALAHARVI) 		0213054000NRG25080420240025880 08/04/2024 Anjineyulu 0213054WL001206 Anjineyulu 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250640 Mr GUDISELI ANJINAPPA INDIAN BANK(607105)
176 HALAHARVI AP-13-054-007-013/011105
(HALAHARVI) 		0213054000NRG25080420240025881 08/04/2024 Husenamma 0213054WL001206 Husenamma 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250727 Mrs G USENAMMA INDIAN BANK(607105)
177 HALAHARVI AP-13-054-007-013/011110
(HALAHARVI) 		0213054000NRG25080420240035325 08/04/2024 VANDRAMMA 0213054WL001563 VANDRAMMA 00176 IDIB000H001 546 546 Processed 19/04/2024 3113251019 Mrs YERUKULA VANDRAMMA INDIAN BANK(607105)
178 HALAHARVI AP-13-054-007-013/011184
(HALAHARVI) 		0213054000NRG25080420240035328 08/04/2024 basappa 0213054WL001563 basappa 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250992 Mr CHAKLI BASAVAPPA INDIAN BANK(607105)
179 HALAHARVI AP-13-054-007-013/011184
(HALAHARVI) 		0213054000NRG25080420240035329 08/04/2024 tippamma 0213054WL001563 tippamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250733 Mrs THIPPAMMA INDIAN BANK(607105)
180 HALAHARVI AP-13-054-007-013/011192
(HALAHARVI) 		0213054000NRG25080420240025889 08/04/2024 rajeswari 0213054WL001206 rajeswari 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250720 Mrs SATHARI RAJESWARI INDIAN BANK(607105)
181 HALAHARVI AP-13-054-007-013/011210
(HALAHARVI) 		0213054000NRG25080420240035330 08/04/2024 lallithamma 0213054WL001563 lallithamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250997 Mrs Lalitha Bilehal INDIAN BANK(607105)
182 HALAHARVI AP-13-054-007-013/011212
(HALAHARVI) 		0213054000NRG25080420240035331 08/04/2024 Nagamma 0213054WL001563 Nagamma 00176 IDIB000H001 273 273 Processed 19/04/2024 3113250689 Mrs VANENOORU NAGAMMA INDIAN BANK(607105)
183 HALAHARVI AP-13-054-007-013/011215
(HALAHARVI) 		0213054000NRG25080420240035333 08/04/2024 Lakshimi 0213054WL001563 Lakshimi 00176 IDIB000H001 546 546 Processed 19/04/2024 3113250668 Mrs KUMBAGANDI LAKSHMI INDIAN BANK(607105)
184 HALAHARVI AP-13-054-007-013/011240
(HALAHARVI) 		0213054000NRG25080420240025891 08/04/2024 Ramakrishna 0213054WL001206 Ramakrishna 00176 IDIB000H001 542 542 Processed 19/04/2024 3113250855 Mr BATAMEEDA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 HALAHARVI AP-13-054-007-013/011247
(HALAHARVI) 		0213054000NRG25080420240035334 08/04/2024 prakash 0213054WL001563 prakash 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250788 Mr Minigala Peddainti Prakash PRAKASH INDIAN BANK(607105)
186 HALAHARVI AP-13-054-007-013/011247
(HALAHARVI) 		0213054000NRG25080420240035335 08/04/2024 Ramanjinamma 0213054WL001563 Ramanjinamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250929 Mrs P RAMANJINAMMA RAMANJUNAMMA INDIAN BANK(607105)
187 HALAHARVI AP-13-054-007-013/011258
(HALAHARVI) 		0213054000NRG25080420240035336 08/04/2024 deleepkumar 0213054WL001563 deleepkumar 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250734 Mr M DEELIP KUMAR INDIAN BANK(607105)
188 HALAHARVI AP-13-054-007-013/011258
(HALAHARVI) 		0213054000NRG25080420240035337 08/04/2024 shakuntala 0213054WL001563 shakuntala 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250743 Smt MADIGA SHAKUNTHALA INDIAN BANK(607105)
189 HALAHARVI AP-13-054-007-013/011265
(HALAHARVI) 		0213054000NRG25080420240035339 08/04/2024 Peddinti Vani 0213054WL001563 Peddinti Vani 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250758 Ms Peddinti Vani INDIAN BANK(607105)
190 HALAHARVI AP-13-054-007-013/011265
(HALAHARVI) 		0213054000NRG25080420240035338 08/04/2024 ratnakumar 0213054WL001563 ratnakumar 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250941 Master Peddinti Rathna Kumar INDIAN BANK(607105)
191 HALAHARVI AP-13-054-007-013/011273
(HALAHARVI) 		0213054000NRG25080420240025894 08/04/2024 Ravi varma 0213054WL001206 Ravi varma 00176 IDIB000H001 813 813 Processed 19/04/2024 3113250940 Master Halaharvi Ravivarma RAVI VARMA INDIAN BANK(607105)
192 HALAHARVI AP-13-054-007-013/011301
(HALAHARVI) 		0213054000NRG25080420240025900 08/04/2024 lakshmi devi 0213054WL001206 lakshmi devi 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250978 Baby KUDLUR LAKSHMI DEVI INDIAN BANK(607105)
193 HALAHARVI AP-13-054-007-013/011317
(HALAHARVI) 		0213054000NRG25080420240025903 08/04/2024 Chinna rangaiah 0213054WL001206 Chinna rangaiah 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250794 Mr Nittravatti Rangaiah CHINNA RANGAIA INDIAN BANK(607105)
194 HALAHARVI AP-13-054-007-013/011322
(HALAHARVI) 		0213054000NRG25080420240035342 08/04/2024 Ajay kumar 0213054WL001563 Ajay kumar 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250999 MR MEENIGALA AJAY KUMAR STATE BANK OF INDIA(508548)
195 HALAHARVI AP-13-054-007-013/011344
(HALAHARVI) 		0213054000NRG25080420240025905 08/04/2024 Eramma 0213054WL001206 Eramma 00176 IDIB000H001 271 271 Processed 19/04/2024 3113250938 Baby KORUVAPPAGARI ERAMMA ERAMMA INDIAN BANK(607105)
196 HALAHARVI AP-13-054-007-013/11345
(HALAHARVI) 		0213054000NRG25080420240035343 08/04/2024 NINGAMPALLI ULIGAPPA 0213054WL001563 NINGAMPALLI ULIGAPPA 00176 IDIB000H001 1093 1093 Processed 19/04/2024 3113251091 Master NINGAMPALLI ULIGAPPA INDIAN BANK(607105)
197 HALAHARVI AP-13-054-007-013/11347
(HALAHARVI) 		0213054000NRG25080420240035344 08/04/2024 J Gangamma 0213054WL001563 J Gangamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113251090 Mrs J THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
198 HALAHARVI AP-13-054-007-013/11347
(HALAHARVI) 		0213054000NRG25080420240035345 08/04/2024 J Nagaraju 0213054WL001563 J Nagaraju 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250809 MR JAGGALI NAGARAJU J STATE BANK OF INDIA(508548)
199 HALAHARVI AP-13-054-007-013/11377
(HALAHARVI) 		0213054000NRG25080420240035350 08/04/2024 Anitha 0213054WL001563 Anitha 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250757 MR ANITHAH V STATE BANK OF INDIA(508548)
200 HALAHARVI AP-13-054-007-013/11377
(HALAHARVI) 		0213054000NRG25080420240035349 08/04/2024 Thimmappa 0213054WL001563 Thimmappa 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250756 M THIMMAPPA KOTAK MAHINDRA BANK LTD(607420)
201 HALAHARVI AP-13-054-007-013/11378
(HALAHARVI) 		0213054000NRG25080420240035352 08/04/2024 Thimmappa 0213054WL001563 Thimmappa 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250665 Mr Ningampalli Thimmappa THIMMAPPA INDIAN BANK(607105)
202 HALAHARVI AP-13-054-007-013/11379
(HALAHARVI) 		0213054000NRG25080420240035354 08/04/2024 Krupananda 0213054WL001563 Krupananda 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250737 Mr Nigampalli Krupananda INDIAN BANK(607105)
203 HALAHARVI AP-13-054-007-013/11379
(HALAHARVI) 		0213054000NRG25080420240035353 08/04/2024 Radhamma 0213054WL001563 Radhamma 00176 IDIB000H001 820 820 Processed 19/04/2024 3113250725 Mrs LINGAMPALLI RADHAMMA INDIAN BANK(607105)
204 HALAHARVI AP-13-054-007-013/11405
(HALAHARVI) 		0213054000NRG25080420240025909 08/04/2024 Asundi Anil Kumar 0213054WL001206 Asundi Anil Kumar 00176 IDIB000H001 813 813 Processed 20/04/2024 3113250810 ANIL KUMAR ASUNDI SO A RAMAKRISNAPP INDIAN OVERSEAS BANK(508541)
205 HALAHARVI AP-13-054-007-013/11448
(HALAHARVI) 		0213054000NRG25080420240025914 08/04/2024 Asharani 0213054WL001206 Asharani 00176 IDIB000H001 813 813 Processed 19/04/2024 3113250761 MRS GVLDODDI TAMBALA ASHARANI STATE BANK OF INDIA(508548)
206 HALAHARVI AP-13-054-007-013/11448
(HALAHARVI) 		0213054000NRG25080420240025915 08/04/2024 T.Chandrashekar 0213054WL001206 T.Chandrashekar 00176 IDIB000H001 813 813 Processed 19/04/2024 3113250751 MRS GUVVALADODDI THAMBALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
207 HALAHARVI AP-13-054-007-014/010001
(HALAHARVI) 		0213054000NRG25080420240038070 08/04/2024 Balaramudu 0213054WL001672 Balaramudu 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250863 MR D BALARAMUDU STATE BANK OF INDIA(508548)
208 HALAHARVI AP-13-054-007-014/010001
(HALAHARVI) 		0213054000NRG25080420240038071 08/04/2024 Eramma 0213054WL001672 Eramma 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250889 MS DALAWAI ERAMMA STATE BANK OF INDIA(508548)
209 HALAHARVI AP-13-054-007-014/010002
(HALAHARVI) 		0213054000NRG25080420240039913 08/04/2024 Ramanjanamma 0213054WL001729 Ramanjanamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250804 Mrs Dalavayi Ramanjinamma INDIAN BANK(607105)
210 HALAHARVI AP-13-054-007-014/010005
(HALAHARVI) 		0213054000NRG25080420240039914 08/04/2024 Hanumanthudu 0213054WL001729 Hanumanthudu 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250909 Mr MENIMI HANUMANTHU DALVAI HANUMANTHU INDIAN BANK(607105)
211 HALAHARVI AP-13-054-007-014/010005
(HALAHARVI) 		0213054000NRG25080420240039915 08/04/2024 Parvathi 0213054WL001729 Parvathi 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250800 Mrs MENIMI PARVATHI PARVATHI INDIAN BANK(607105)
212 HALAHARVI AP-13-054-007-014/010007
(HALAHARVI) 		0213054000NRG25080420240039917 08/04/2024 Ambamma 0213054WL001729 Ambamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250908 Mrs DALAWAI AMBAMMA AMBAMMA INDIAN BANK(607105)
213 HALAHARVI AP-13-054-007-014/010007
(HALAHARVI) 		0213054000NRG25080420240039916 08/04/2024 Marenna 0213054WL001729 Marenna 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250681 Mr D Marenna MARENNA INDIAN BANK(607105)
214 HALAHARVI AP-13-054-007-014/010010
(HALAHARVI) 		0213054000NRG25080420240038072 08/04/2024 Gangamma 0213054WL001672 Gangamma 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250694 Mrs BELAGAL GANGAMMA INDIAN BANK(607105)
215 HALAHARVI AP-13-054-007-014/010010
(HALAHARVI) 		0213054000NRG25080420240038073 08/04/2024 Subadramma 0213054WL001672 Subadramma 00176 IDIB000H001 1088 1088 Processed 19/04/2024 3113250850 Mrs BELAGAL SUBHADRAMMA SUBADRAMMA INDIAN BANK(607105)
216 HALAHARVI AP-13-054-007-014/010012
(HALAHARVI) 		0213054000NRG25080420240039919 08/04/2024 Chilukamma 0213054WL001729 Chilukamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250776 YARRAGUDI CHILUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 HALAHARVI AP-13-054-007-014/010012
(HALAHARVI) 		0213054000NRG25080420240039918 08/04/2024 Prahalad 0213054WL001729 Prahalad 00176 IDIB000H001 817 817 Processed 19/04/2024 3113251081 YARRAGUDI PRAHLADA INDIA POST PAYMENTS BANK LIMITED(508528)
218 HALAHARVI AP-13-054-007-014/010013
(HALAHARVI) 		0213054000NRG25080420240039920 08/04/2024 Anandamma 0213054WL001729 Anandamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250887 Mrs Boya Anandamma ANANDAMMA INDIAN BANK(607105)
219 HALAHARVI AP-13-054-007-014/010014
(HALAHARVI) 		0213054000NRG25080420240038077 08/04/2024 Lakshminarayana 0213054WL001672 Lakshminarayana 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250712 MR MENIMI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
220 HALAHARVI AP-13-054-007-014/010015
(HALAHARVI) 		0213054000NRG25080420240039922 08/04/2024 Eramma 0213054WL001729 Eramma 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250672 Mrs Y ERAMMA INDIAN BANK(607105)
221 HALAHARVI AP-13-054-007-014/010015
(HALAHARVI) 		0213054000NRG25080420240039921 08/04/2024 Rami Reddy 0213054WL001729 Rami Reddy 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250680 Mr YARRAGUDI RAMIREDDY RAMI REDDY INDIAN BANK(607105)
222 HALAHARVI AP-13-054-007-014/010016
(HALAHARVI) 		0213054000NRG25080420240039923 08/04/2024 No Chinna Govindappa 0213054WL001729 No Chinna Govindappa 00176 IDIB000H001 545 545 Processed 19/04/2024 3113251022 Mr YARRAGUDI CHINNA GOVIND GOVINDAPPA INDIAN BANK(607105)
223 HALAHARVI AP-13-054-007-014/010017
(HALAHARVI) 		0213054000NRG25080420240039924 08/04/2024 Narasamma 0213054WL001729 Narasamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250693 Mrs YARRAGUDI NARASAMMA INDIAN BANK(607105)
224 HALAHARVI AP-13-054-007-014/010017
(HALAHARVI) 		0213054000NRG25080420240039925 08/04/2024 T.k Srinivasulu 0213054WL001729 T.k Srinivasulu 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250675 Mr Y SRINU INDIAN BANK(607105)
225 HALAHARVI AP-13-054-007-014/010019
(HALAHARVI) 		0213054000NRG25080420240039926 08/04/2024 Lingamayya 0213054WL001729 Lingamayya 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250906 Mr Yerragudi Lingamaiah INDIAN BANK(607105)
226 HALAHARVI AP-13-054-007-014/010019
(HALAHARVI) 		0213054000NRG25080420240039927 08/04/2024 Ramulamma 0213054WL001729 Ramulamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250932 Mrs Yerragudi Ramulamma RAMULAMMA INDIAN BANK(607105)
227 HALAHARVI AP-13-054-007-014/010021
(HALAHARVI) 		0213054000NRG25080420240039929 08/04/2024 Eramma 0213054WL001729 Eramma 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250943 Mrs YARRAGUDI ERAMMA INDIAN BANK(607105)
228 HALAHARVI AP-13-054-007-014/010021
(HALAHARVI) 		0213054000NRG25080420240039928 08/04/2024 Ramarao 0213054WL001729 Ramarao 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250854 Mr YARRAGUDI RAMARAO RAMARAO INDIAN BANK(607105)
229 HALAHARVI AP-13-054-007-014/010027
(HALAHARVI) 		0213054000NRG25080420240039930 08/04/2024 Yankamma 0213054WL001729 Yankamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250888 Mrs YARRAGUDI YANKAMMA YENKAMMA INDIAN BANK(607105)
230 HALAHARVI AP-13-054-007-014/010028
(HALAHARVI) 		0213054000NRG25080420240039931 08/04/2024 Gopal 0213054WL001729 Gopal 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250676 MR MELIGELI GOPAL STATE BANK OF INDIA(508548)
231 HALAHARVI AP-13-054-007-014/010029
(HALAHARVI) 		0213054000NRG25080420240039932 08/04/2024 Lakshmi 0213054WL001729 Lakshmi 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250891 Mrs Dalavayi Lakshmi LAXMI INDIAN BANK(607105)
232 HALAHARVI AP-13-054-007-014/010032
(HALAHARVI) 		0213054000NRG25080420240038087 08/04/2024 Maalakshmi 0213054WL001672 Maalakshmi 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250692 Mrs MERI MALAKSHMI INDIAN BANK(607105)
233 HALAHARVI AP-13-054-007-014/010032
(HALAHARVI) 		0213054000NRG25080420240038085 08/04/2024 Venkataramadu 0213054WL001672 Venkataramadu 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250842 Mr MENIMI VENKATARAMUDU VENKATARAMAPPA INDIAN BANK(607105)
234 HALAHARVI AP-13-054-007-014/010034
(HALAHARVI) 		0213054000NRG25080420240038091 08/04/2024 Gangamma 0213054WL001672 Gangamma 00176 IDIB000H001 544 544 Processed 19/04/2024 3113251155 Mrs DALAVAI GANGAMMA INDIAN BANK(607105)
235 HALAHARVI AP-13-054-007-014/010034
(HALAHARVI) 		0213054000NRG25080420240038089 08/04/2024 Govindu 0213054WL001672 Govindu 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250913 MR D GOVINDAPPA STATE BANK OF INDIA(508548)
236 HALAHARVI AP-13-054-007-014/010035
(HALAHARVI) 		0213054000NRG25080420240038092 08/04/2024 Ramadu 0213054WL001672 Ramadu 00176 IDIB000H001 1088 1088 Processed 19/04/2024 3113251060 MR DALVAI RAMUDU STATE BANK OF INDIA(508548)
237 HALAHARVI AP-13-054-007-014/010038
(HALAHARVI) 		0213054000NRG25080420240039933 08/04/2024 Potappa 0213054WL001729 Potappa 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250903 Mr DALAVAI POTHAPPA POTHAPPA INDIAN BANK(607105)
238 HALAHARVI AP-13-054-007-014/010038
(HALAHARVI) 		0213054000NRG25080420240039934 08/04/2024 Sunkamma 0213054WL001729 Sunkamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250856 Mrs DALAVAI SUNKAMMA INDIAN BANK(607105)
239 HALAHARVI AP-13-054-007-014/010039
(HALAHARVI) 		0213054000NRG25080420240038094 08/04/2024 Someswaramma 0213054WL001672 Someswaramma 00176 IDIB000H001 272 272 Processed 19/04/2024 3113251042 YARRAGUDI SOMILINGAPPA HDFC BANK LTD(607152)
240 HALAHARVI AP-13-054-007-014/010040
(HALAHARVI) 		0213054000NRG25080420240038097 08/04/2024 Lakshmi 0213054WL001672 Lakshmi 00176 IDIB000H001 816 816 Processed 19/04/2024 3113251073 Mrs Erragudi Lakshmi LAKSHMI INDIAN BANK(607105)
241 HALAHARVI AP-13-054-007-014/010040
(HALAHARVI) 		0213054000NRG25080420240038095 08/04/2024 Nagaraju 0213054WL001672 Nagaraju 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250772 Mr YARRAGUDI NAGARAJU NAGARAJU INDIAN BANK(607105)
242 HALAHARVI AP-13-054-007-014/010041
(HALAHARVI) 		0213054000NRG25080420240039935 08/04/2024 gadilingappa 0213054WL001729 gadilingappa 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250966 Mr Dalavai Gadilinga INDIAN BANK(607105)
243 HALAHARVI AP-13-054-007-014/010041
(HALAHARVI) 		0213054000NRG25080420240039936 08/04/2024 srusthi 0213054WL001729 srusthi 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250755 D SRUSHTI UNION BANK OF INDIA(508500)
244 HALAHARVI AP-13-054-007-014/010043
(HALAHARVI) 		0213054000NRG25080420240039938 08/04/2024 Padmavati 0213054WL001729 Padmavati 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250916 Mrs DALAVAYI PADMAVATI PADMAVATHI INDIAN BANK(607105)
245 HALAHARVI AP-13-054-007-014/010043
(HALAHARVI) 		0213054000NRG25080420240039937 08/04/2024 Venkateshlu 0213054WL001729 Venkateshlu 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250886 DALAVAYI VENKATESH HDFC BANK LTD(607152)
246 HALAHARVI AP-13-054-007-014/010044
(HALAHARVI) 		0213054000NRG25080420240039939 08/04/2024 Hanumantamma 0213054WL001729 Hanumantamma 00176 IDIB000H001 1090 1090 Processed 19/04/2024 3113251027 Mrs DALAVAI HANUMANTHAMMA INDIAN BANK(607105)
247 HALAHARVI AP-13-054-007-014/010044
(HALAHARVI) 		0213054000NRG25080420240039940 08/04/2024 Tippayya 0213054WL001729 Tippayya 00176 IDIB000H001 1090 1090 Processed 19/04/2024 3113250910 Mr Thippaiah INDIAN BANK(607105)
248 HALAHARVI AP-13-054-007-014/010048
(HALAHARVI) 		0213054000NRG25080420240039941 08/04/2024 Timmakka 0213054WL001729 Timmakka 00176 IDIB000H001 1090 1090 Processed 19/04/2024 3113251023 Ms Dalavayi Thimmakka THIMMAKKA INDIAN BANK(607105)
249 HALAHARVI AP-13-054-007-014/010049
(HALAHARVI) 		0213054000NRG25080420240039942 08/04/2024 Gadilingappa 0213054WL001729 Gadilingappa 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250907 Mr YARRAGUDI GADI LINGAPPA GADILINGAPP INDIAN BANK(607105)
250 HALAHARVI AP-13-054-007-014/010049
(HALAHARVI) 		0213054000NRG25080420240039943 08/04/2024 Kamakshamma 0213054WL001729 Kamakshamma 00176 IDIB000H001 545 545 Processed 19/04/2024 3113251032 Mrs YARRAGUDI KAMAKSHI INDIAN BANK(607105)
251 HALAHARVI AP-13-054-007-014/010054
(HALAHARVI) 		0213054000NRG25080420240036176 08/04/2024 Durugamma 0213054WL001605 Durugamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250901 Mrs YARRAGUDI DURGAMMA DURGAMMA INDIAN BANK(607105)
252 HALAHARVI AP-13-054-007-014/010061
(HALAHARVI) 		0213054000NRG25080420240038101 08/04/2024 Nagaraju 0213054WL001672 Nagaraju 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250905 Mr YARRAGUDI NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
253 HALAHARVI AP-13-054-007-014/010061
(HALAHARVI) 		0213054000NRG25080420240038103 08/04/2024 Varalaklshmi 0213054WL001672 Varalaklshmi 00176 IDIB000H001 816 816 Processed 19/04/2024 3113251044 MS YARRAGUDI VANALAKSHMI STATE BANK OF INDIA(508548)
254 HALAHARVI AP-13-054-007-014/010062
(HALAHARVI) 		0213054000NRG25080420240039944 08/04/2024 Venkatesh 0213054WL001729 Venkatesh 00176 IDIB000H001 1090 1090 Processed 19/04/2024 3113250780 Mr DALAWAI VENKATESH S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 HALAHARVI AP-13-054-007-014/010063
(HALAHARVI) 		0213054000NRG25080420240038105 08/04/2024 Papamma 0213054WL001672 Papamma 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250690 Mrs YERRAGUDI PAPAMMA INDIAN BANK(607105)
256 HALAHARVI AP-13-054-007-014/010063
(HALAHARVI) 		0213054000NRG25080420240038104 08/04/2024 Timmappa 0213054WL001672 Timmappa 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250848 Mr YARRAGUDI TIMMAPPA THIMMAPPA INDIAN BANK(607105)
257 HALAHARVI AP-13-054-007-014/010064
(HALAHARVI) 		0213054000NRG25080420240033729 08/04/2024 Nosekamma 0213054WL001495 Nosekamma 00176 IDIB000H001 543 543 Processed 19/04/2024 3113250919 Mrs DALAVAI SEKAMMA INDIAN BANK(607105)
258 HALAHARVI AP-13-054-007-014/010064
(HALAHARVI) 		0213054000NRG25080420240033731 08/04/2024 Ravi 0213054WL001495 Ravi 00176 IDIB000H001 543 543 Processed 19/04/2024 3113250846 Mr DALAVAI RAVI INDIAN BANK(607105)
259 HALAHARVI AP-13-054-007-014/010066
(HALAHARVI) 		0213054000NRG25080420240038106 08/04/2024 Laksmi 0213054WL001672 Laksmi 00176 IDIB000H001 1088 1088 Processed 19/04/2024 3113250860 Mrs DALAWAI LAKSHMI INDIAN BANK(607105)
260 HALAHARVI AP-13-054-007-014/010073
(HALAHARVI) 		0213054000NRG25080420240033737 08/04/2024 D Kondamma 0213054WL001495 D Kondamma 00176 IDIB000H001 1086 1086 Processed 19/04/2024 3113250862 KONDAMMA D GENERAL POST OFFICE(607245)
261 HALAHARVI AP-13-054-007-014/010080
(HALAHARVI) 		0213054000NRG25080420240033743 08/04/2024 Rajappa 0213054WL001495 Rajappa 00176 IDIB000H001 1358 1358 Processed 19/04/2024 3113250918 D RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HALAHARVI AP-13-054-007-014/010080
(HALAHARVI) 		0213054000NRG25080420240033740 08/04/2024 Rathnamma 0213054WL001495 Rathnamma 00176 IDIB000H001 1086 1086 Processed 19/04/2024 3113250749 RATHNAMMA UNION BANK OF INDIA(508500)
263 HALAHARVI AP-13-054-007-014/010085
(HALAHARVI) 		0213054000NRG25080420240039945 08/04/2024 Eeranna 0213054WL001729 Eeranna 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250754 Mr VALISE ERANNA INDIAN BANK(607105)
264 HALAHARVI AP-13-054-007-014/010085
(HALAHARVI) 		0213054000NRG25080420240039946 08/04/2024 Roopa 0213054WL001729 Roopa 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250746 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HALAHARVI AP-13-054-007-014/010090
(HALAHARVI) 		0213054000NRG25080420240033750 08/04/2024 Dhanunjaya 0213054WL001495 Dhanunjaya 00176 IDIB000H001 1086 1086 Processed 19/04/2024 3113250923 MR DHANUJAYA YARRAGUDI STATE BANK OF INDIA(508548)
266 HALAHARVI AP-13-054-007-014/010090
(HALAHARVI) 		0213054000NRG25080420240036185 08/04/2024 Sekhamma 0213054WL001605 Sekhamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250656 Mrs Yarragudi Shekamma SHEKAMMA INDIAN BANK(607105)
267 HALAHARVI AP-13-054-007-014/010093
(HALAHARVI) 		0213054000NRG25080420240039947 08/04/2024 Eeswarappa 0213054WL001729 Eeswarappa 00176 IDIB000H001 1090 1090 Processed 19/04/2024 3113250902 Mr Valise Eswarappa ESWARAPPA INDIAN BANK(607105)
268 HALAHARVI AP-13-054-007-014/010093
(HALAHARVI) 		0213054000NRG25080420240039948 08/04/2024 Vandramma 0213054WL001729 Vandramma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250782 Mrs BOYA VANNURAMMMA INDIAN BANK(607105)
269 HALAHARVI AP-13-054-007-014/010096
(HALAHARVI) 		0213054000NRG25080420240038113 08/04/2024 Krishanappa 0213054WL001672 Krishanappa 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250949 Mr YARRAGUDI KISTAPPA KRISTAPPA INDIAN BANK(607105)
270 HALAHARVI AP-13-054-007-014/010096
(HALAHARVI) 		0213054000NRG25080420240038114 08/04/2024 Saavitri 0213054WL001672 Saavitri 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250673 Mrs Y SAVITRAMMA INDIAN BANK(607105)
271 HALAHARVI AP-13-054-007-014/010099
(HALAHARVI) 		0213054000NRG25080420240039950 08/04/2024 shiva 0213054WL001729 shiva 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250682 Mr N SHIVA INDIAN BANK(607105)
272 HALAHARVI AP-13-054-007-014/010099
(HALAHARVI) 		0213054000NRG25080420240039949 08/04/2024 srinivasulu 0213054WL001729 srinivasulu 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250655 Mr Valise Sreenivasulu INDIAN BANK(607105)
273 HALAHARVI AP-13-054-007-014/010104
(HALAHARVI) 		0213054000NRG25080420240039951 08/04/2024 Anumantudu 0213054WL001729 Anumantudu 00176 IDIB000H001 1090 1090 Processed 19/04/2024 3113250678 Mr YARRAGUDI HANUMANTU INDIAN BANK(607105)
274 HALAHARVI AP-13-054-007-014/010104
(HALAHARVI) 		0213054000NRG25080420240039952 08/04/2024 Danalaksmi 0213054WL001729 Danalaksmi 00176 IDIB000H001 1090 1090 Processed 19/04/2024 3113250711 Mrs YARRAGUDI DHANALAKSHMI INDIAN BANK(607105)
275 HALAHARVI AP-13-054-007-014/010110
(HALAHARVI) 		0213054000NRG25080420240038117 08/04/2024 Eeranna 0213054WL001672 Eeranna 00176 IDIB000H001 816 816 Processed 19/04/2024 3113251041 MR HOLAGUNDA ERANNA STATE BANK OF INDIA(508548)
276 HALAHARVI AP-13-054-007-014/010110
(HALAHARVI) 		0213054000NRG25080420240038118 08/04/2024 Jademma 0213054WL001672 Jademma 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250895 MRS HOLAGUNDA JADEMMA STATE BANK OF INDIA(508548)
277 HALAHARVI AP-13-054-007-014/010111
(HALAHARVI) 		0213054000NRG25080420240038120 08/04/2024 Gadilinga 0213054WL001672 Gadilinga 00176 IDIB000H001 1088 1088 Processed 19/04/2024 3113251061 Mr Dalavai Gadilingappa GADILIGAPPA INDIAN BANK(607105)
278 HALAHARVI AP-13-054-007-014/010111
(HALAHARVI) 		0213054000NRG25080420240038121 08/04/2024 manjula 0213054WL001672 manjula 00176 IDIB000H001 1088 1088 Processed 19/04/2024 3113250857 Mrs DALAVAI MANJAMMA INDIAN BANK(607105)
279 HALAHARVI AP-13-054-007-014/010114
(HALAHARVI) 		0213054000NRG25080420240039953 08/04/2024 Eeramma 0213054WL001729 Eeramma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113251043 Mrs YARRAGUDI ERAMMA INDIAN BANK(607105)
280 HALAHARVI AP-13-054-007-014/010115
(HALAHARVI) 		0213054000NRG25080420240038125 08/04/2024 Kamakshi 0213054WL001672 Kamakshi 00176 IDIB000H001 544 544 Processed 19/04/2024 3113251156 DALAVAI KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 HALAHARVI AP-13-054-007-014/010115
(HALAHARVI) 		0213054000NRG25080420240033759 08/04/2024 Santappa 0213054WL001495 Santappa 00176 IDIB000H001 1358 1358 Processed 19/04/2024 3113251033 Mr DALAVAI SANTHAPPA INDIAN BANK(607105)
282 HALAHARVI AP-13-054-007-014/010123
(HALAHARVI) 		0213054000NRG25080420240033762 08/04/2024 Malamma 0213054WL001495 Malamma 00176 IDIB000H001 1086 1086 Processed 19/04/2024 3113250859 Mrs DALAI MALAMMA INDIAN BANK(607105)
283 HALAHARVI AP-13-054-007-014/010131
(HALAHARVI) 		0213054000NRG25080420240039954 08/04/2024 Ramadasu 0213054WL001729 Ramadasu 00176 IDIB000H001 545 545 Processed 19/04/2024 3113251120 MR DALAVAYI RAMADASU STATE BANK OF INDIA(508548)
284 HALAHARVI AP-13-054-007-014/010133
(HALAHARVI) 		0213054000NRG25080420240039956 08/04/2024 Buddanna 0213054WL001729 Buddanna 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250933 Mr YARAGUTI BUDDANNA BUDDANNA INDIAN BANK(607105)
285 HALAHARVI AP-13-054-007-014/010133
(HALAHARVI) 		0213054000NRG25080420240039955 08/04/2024 Sumkamma 0213054WL001729 Sumkamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250685 Mrs Y Sunkamma INDIAN BANK(607105)
286 HALAHARVI AP-13-054-007-014/010136
(HALAHARVI) 		0213054000NRG25080420240039957 08/04/2024 narasamma 0213054WL001729 narasamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250741 Mr DALAVAYI NARASAMMA INDIAN BANK(607105)
287 HALAHARVI AP-13-054-007-014/010155
(HALAHARVI) 		0213054000NRG25080420240038129 08/04/2024 Mahanandi 0213054WL001672 Mahanandi 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250730 Mr DALAVAIAH MAHANANDI INDIAN BANK(607105)
288 HALAHARVI AP-13-054-007-014/010156
(HALAHARVI) 		0213054000NRG25080420240038131 08/04/2024 Eeranna 0213054WL001672 Eeranna 00176 IDIB000H001 1088 1088 Processed 19/04/2024 3113251059 DALAVAI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 HALAHARVI AP-13-054-007-014/010156
(HALAHARVI) 		0213054000NRG25080420240038132 08/04/2024 Lakshmi 0213054WL001672 Lakshmi 00176 IDIB000H001 1088 1088 Processed 19/04/2024 3113250897 Mrs DALAWAI LAKSHMI LAXMI INDIAN BANK(607105)
290 HALAHARVI AP-13-054-007-014/010157
(HALAHARVI) 		0213054000NRG25080420240039958 08/04/2024 Bajeppa 0213054WL001729 Bajeppa 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250866 MR MENIMI BOJJAPPA STATE BANK OF INDIA(508548)
291 HALAHARVI AP-13-054-007-014/010157
(HALAHARVI) 		0213054000NRG25080420240039959 08/04/2024 Mallamma 0213054WL001729 Mallamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250942 Mrs MENIMI MALLESWARI INDIAN BANK(607105)
292 HALAHARVI AP-13-054-007-014/010158
(HALAHARVI) 		0213054000NRG25080420240038133 08/04/2024 Jambunath 0213054WL001672 Jambunath 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250904 MR YARRAGUDI JAMBUNATH STATE BANK OF INDIA(508548)
293 HALAHARVI AP-13-054-007-014/010158
(HALAHARVI) 		0213054000NRG25080420240038134 08/04/2024 Sridevi 0213054WL001672 Sridevi 00176 IDIB000H001 544 544 Processed 19/04/2024 3113251048 Mrs YARRAGUDI SRIDEVI INDIAN BANK(607105)
294 HALAHARVI AP-13-054-007-014/010159
(HALAHARVI) 		0213054000NRG25080420240039961 08/04/2024 Shivamma 0213054WL001729 Shivamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250653 Mrs D Sivamma SIVAMMA INDIAN BANK(607105)
295 HALAHARVI AP-13-054-007-014/010159
(HALAHARVI) 		0213054000NRG25080420240039960 08/04/2024 Sunkanna 0213054WL001729 Sunkanna 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250946 Mr Sunkanna SUNKANNA INDIAN BANK(607105)
296 HALAHARVI AP-13-054-007-014/010160
(HALAHARVI) 		0213054000NRG25080420240039962 08/04/2024 Adivamma 0213054WL001729 Adivamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250882 Mrs DALAVAI ADIVAMMA INDIAN BANK(607105)
297 HALAHARVI AP-13-054-007-014/010162
(HALAHARVI) 		0213054000NRG25080420240039963 08/04/2024 Kubera 0213054WL001729 Kubera 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250785 Mr VALISE KUBHERA KUBERA INDIAN BANK(607105)
298 HALAHARVI AP-13-054-007-014/010162
(HALAHARVI) 		0213054000NRG25080420240039964 08/04/2024 Radamma 0213054WL001729 Radamma 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250786 Mrs VALISE RADHAMMA RADHAMMA INDIAN BANK(607105)
299 HALAHARVI AP-13-054-007-014/010169
(HALAHARVI) 		0213054000NRG25080420240038139 08/04/2024 Deviramma 0213054WL001672 Deviramma 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250671 Mrs DALAWAI DEVIRAMMA DEVEERAMMA INDIAN BANK(607105)
300 HALAHARVI AP-13-054-007-014/010169
(HALAHARVI) 		0213054000NRG25080420240038138 08/04/2024 Timappa 0213054WL001672 Timappa 00176 IDIB000H001 1088 1088 Processed 19/04/2024 3113251024 MR DALAWAI TIMMAPPA STATE BANK OF INDIA(508548)
301 HALAHARVI AP-13-054-007-014/010171
(HALAHARVI) 		0213054000NRG25080420240038141 08/04/2024 Nagappa 0213054WL001672 Nagappa 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250925 Mr M NAGAPPA INDIAN BANK(607105)
302 HALAHARVI AP-13-054-007-014/010171
(HALAHARVI) 		0213054000NRG25080420240038142 08/04/2024 Savitramma 0213054WL001672 Savitramma 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250700 Mrs MANIMI SAVITRAMMA INDIAN BANK(607105)
303 HALAHARVI AP-13-054-007-014/010173
(HALAHARVI) 		0213054000NRG25080420240038145 08/04/2024 D Sreenivasulu 0213054WL001672 D Sreenivasulu 00176 IDIB000H001 816 816 Processed 19/04/2024 3113251154 Mr D Srinivasulu INDIAN BANK(607105)
304 HALAHARVI AP-13-054-007-014/010173
(HALAHARVI) 		0213054000NRG25080420240038144 08/04/2024 Eramma 0213054WL001672 Eramma 00176 IDIB000H001 1088 1088 Processed 19/04/2024 3113250899 Mrs DALAVAYI ERAMMA INDIAN BANK(607105)
305 HALAHARVI AP-13-054-007-014/010174
(HALAHARVI) 		0213054000NRG25080420240039965 08/04/2024 Nagesh 0213054WL001729 Nagesh 00176 IDIB000H001 545 545 Processed 19/04/2024 3113251040 Mr Dalavai Nagesh NAGASHAPPA INDIAN BANK(607105)
306 HALAHARVI AP-13-054-007-014/010174
(HALAHARVI) 		0213054000NRG25080420240039966 08/04/2024 Nancharamma 0213054WL001729 Nancharamma 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250890 Mrs DALAWAI NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
307 HALAHARVI AP-13-054-007-014/010176
(HALAHARVI) 		0213054000NRG25080420240038148 08/04/2024 Prahallad 0213054WL001672 Prahallad 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250875 Mr Dalavayi Prahlada PRAHALADA INDIAN BANK(607105)
308 HALAHARVI AP-13-054-007-014/010176
(HALAHARVI) 		0213054000NRG25080420240038149 08/04/2024 Vandramma 0213054WL001672 Vandramma 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250701 Mrs DALAVAI VANDRAMMA INDIAN BANK(607105)
309 HALAHARVI AP-13-054-007-014/010189
(HALAHARVI) 		0213054000NRG25080420240039968 08/04/2024 Rangayya 0213054WL001729 Rangayya 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250822 Mr VALISE RANGAPPA RANGAPPA INDIAN BANK(607105)
310 HALAHARVI AP-13-054-007-014/010190
(HALAHARVI) 		0213054000NRG25080420240039969 08/04/2024 Eeramma 0213054WL001729 Eeramma 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250884 Mrs DALAVAI ERAMMA INDIAN BANK(607105)
311 HALAHARVI AP-13-054-007-014/010191
(HALAHARVI) 		0213054000NRG25080420240039970 08/04/2024 hanumantappa 0213054WL001729 hanumantappa 00176 IDIB000H001 1090 1090 Processed 19/04/2024 3113250914 Mrs VALISE HANUMANTAPPA HANUMATHAPPA INDIAN BANK(607105)
312 HALAHARVI AP-13-054-007-014/010192
(HALAHARVI) 		0213054000NRG25080420240039971 08/04/2024 Govindamma 0213054WL001729 Govindamma 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250773 Mrs VALISE GOVINDAMMA GOVINDAMMA INDIAN BANK(607105)
313 HALAHARVI AP-13-054-007-014/010204
(HALAHARVI) 		0213054000NRG25080420240038164 08/04/2024 Somalingamma 0213054WL001672 Somalingamma 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250858 MRS SOMALINGAMMA STATE BANK OF INDIA(508548)
314 HALAHARVI AP-13-054-007-014/010204
(HALAHARVI) 		0213054000NRG25080420240038163 08/04/2024 Venkatesulu 0213054WL001672 Venkatesulu 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250851 VENKATESH UNION BANK OF INDIA(508500)
315 HALAHARVI AP-13-054-007-014/010223
(HALAHARVI) 		0213054000NRG25080420240039973 08/04/2024 Hanemake 0213054WL001729 Hanemake 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250898 Mrs YERRAGUDI KUNTI HANUMAKKA INDIAN BANK(607105)
316 HALAHARVI AP-13-054-007-014/010224
(HALAHARVI) 		0213054000NRG25080420240039974 08/04/2024 Gangamma 0213054WL001729 Gangamma 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250684 Mrs S GANGAMMA INDIAN BANK(607105)
317 HALAHARVI AP-13-054-007-014/010225
(HALAHARVI) 		0213054000NRG25080420240039976 08/04/2024 Parwatamma 0213054WL001729 Parwatamma 00176 IDIB000H001 1090 1090 Processed 19/04/2024 3113250911 Mrs DALAWAI PARVATHI INDIAN BANK(607105)
318 HALAHARVI AP-13-054-007-014/010225
(HALAHARVI) 		0213054000NRG25080420240039975 08/04/2024 Timmappa 0213054WL001729 Timmappa 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250634 Mr DALAVAI THIMMAPPA INDIAN BANK(607105)
319 HALAHARVI AP-13-054-007-014/010227
(HALAHARVI) 		0213054000NRG25080420240039977 08/04/2024 Ramesh 0213054WL001729 Ramesh 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250683 Mr Y RAMESH INDIAN BANK(607105)
320 HALAHARVI AP-13-054-007-014/010227
(HALAHARVI) 		0213054000NRG25080420240039978 08/04/2024 Sunkamma 0213054WL001729 Sunkamma 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250697 Mrs YARRAGUDI SUNKAMMA SUNKAMMA INDIAN BANK(607105)
321 HALAHARVI AP-13-054-007-014/010228
(HALAHARVI) 		0213054000NRG25080420240038178 08/04/2024 malamma 0213054WL001672 malamma 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250715 Mrs DALAWAI MALLAMMA INDIAN BANK(607105)
322 HALAHARVI AP-13-054-007-014/010228
(HALAHARVI) 		0213054000NRG25080420240038176 08/04/2024 Manjunath 0213054WL001672 Manjunath 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250874 Mr Dalawai Manjunath INDIAN BANK(607105)
323 HALAHARVI AP-13-054-007-014/010229
(HALAHARVI) 		0213054000NRG25080420240038179 08/04/2024 Nilamma 0213054WL001672 Nilamma 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250894 MS YARRAGUDI NEELAMMA STATE BANK OF INDIA(508548)
324 HALAHARVI AP-13-054-007-014/010230
(HALAHARVI) 		0213054000NRG25080420240039979 08/04/2024 Baabu 0213054WL001729 Baabu 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250679 Mr M BABU INDIAN BANK(607105)
325 HALAHARVI AP-13-054-007-014/010230
(HALAHARVI) 		0213054000NRG25080420240039980 08/04/2024 govindamma 0213054WL001729 govindamma 00176 IDIB000H001 545 545 Processed 19/04/2024 3113251028 Mrs YARRAGUDI GOVINDAMMA INDIAN BANK(607105)
326 HALAHARVI AP-13-054-007-014/010243
(HALAHARVI) 		0213054000NRG25080420240038187 08/04/2024 Venkatesulu 0213054WL001672 Venkatesulu 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250917 Mr D Venkatesh VENKATESH INDIAN BANK(607105)
327 HALAHARVI AP-13-054-007-014/010245
(HALAHARVI) 		0213054000NRG25080420240039982 08/04/2024 lakshmi 0213054WL001729 lakshmi 00176 IDIB000H001 545 545 Processed 19/04/2024 3113251045 Mrs Valise Laxmi LAKSHMI INDIAN BANK(607105)
328 HALAHARVI AP-13-054-007-014/010245
(HALAHARVI) 		0213054000NRG25080420240039981 08/04/2024 Nagaveni 0213054WL001729 Nagaveni 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250704 MANDI NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HALAHARVI AP-13-054-007-014/010248
(HALAHARVI) 		0213054000NRG25080420240038188 08/04/2024 Bramaranba 0213054WL001672 Bramaranba 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250686 Mrs BELAGAL SAVRAMMA INDIAN BANK(607105)
330 HALAHARVI AP-13-054-007-014/010264
(HALAHARVI) 		0213054000NRG25080420240039983 08/04/2024 Raghuveera 0213054WL001729 Raghuveera 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250885 Mr DALAVAYI RAGHUVEERA RAGHU VEERA INDIAN BANK(607105)
331 HALAHARVI AP-13-054-007-014/010266
(HALAHARVI) 		0213054000NRG25080420240038189 08/04/2024 Eswaramma 0213054WL001672 Eswaramma 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250698 Mrs DALAWAI ESHWARAMMA ESWARAMMA INDIAN BANK(607105)
332 HALAHARVI AP-13-054-007-014/010268
(HALAHARVI) 		0213054000NRG25080420240038192 08/04/2024 Nagamma 0213054WL001672 Nagamma 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250705 YNAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 HALAHARVI AP-13-054-007-014/010268
(HALAHARVI) 		0213054000NRG25080420240038190 08/04/2024 Vijaya Kumar 0213054WL001672 Vijaya Kumar 00176 IDIB000H001 544 544 Processed 19/04/2024 3113251046 MR YARRAGUDI VIJAY KUMAR STATE BANK OF INDIA(508548)
334 HALAHARVI AP-13-054-007-014/010270
(HALAHARVI) 		0213054000NRG25080420240033781 08/04/2024 Ramanjinamma 0213054WL001495 Ramanjinamma 00176 IDIB000H001 1358 1358 Processed 19/04/2024 3113250920 Mrs D RAMANJINAMMA INDIAN BANK(607105)
335 HALAHARVI AP-13-054-007-014/010274
(HALAHARVI) 		0213054000NRG25080420240038195 08/04/2024 Indiramma 0213054WL001672 Indiramma 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250896 Smt YARRAGUDI INDIRAMMA INDRAMMA INDIAN BANK(607105)
336 HALAHARVI AP-13-054-007-014/010274
(HALAHARVI) 		0213054000NRG25080420240038194 08/04/2024 Ramanjineyulu 0213054WL001672 Ramanjineyulu 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250893 YARRAGUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
337 HALAHARVI AP-13-054-007-014/010275
(HALAHARVI) 		0213054000NRG25080420240038199 08/04/2024 Yerragudi Vinod Kumar 0213054WL001672 Yerragudi Vinod Kumar 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250963 MR YARRAGUDI VINOD KUMAR STATE BANK OF INDIA(508548)
338 HALAHARVI AP-13-054-007-014/010277
(HALAHARVI) 		0213054000NRG25080420240038204 08/04/2024 Eeramma 0213054WL001672 Eeramma 00176 IDIB000H001 544 544 Processed 19/04/2024 3113251072 Mrs VALISE ERAMMA INDIAN BANK(607105)
339 HALAHARVI AP-13-054-007-014/010277
(HALAHARVI) 		0213054000NRG25080420240038203 08/04/2024 Lakshamanna 0213054WL001672 Lakshamanna 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250892 Mr VALISE LAKSHMANNA LAKSHMANNA INDIAN BANK(607105)
340 HALAHARVI AP-13-054-007-014/010287
(HALAHARVI) 		0213054000NRG25080420240039984 08/04/2024 Ramakrishna 0213054WL001729 Ramakrishna 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250677 Mr Dalawayi Ramakrishna RAMAKRISHNA INDIAN BANK(607105)
341 HALAHARVI AP-13-054-007-014/010295
(HALAHARVI) 		0213054000NRG25080420240038208 08/04/2024 jyothi 0213054WL001672 jyothi 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250748 JYOTHI CANARA BANK(508532)
342 HALAHARVI AP-13-054-007-014/010295
(HALAHARVI) 		0213054000NRG25080420240038206 08/04/2024 sudakar 0213054WL001672 sudakar 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250872 MR MENIMI SUDHAKAR STATE BANK OF INDIA(508548)
343 HALAHARVI AP-13-054-007-014/010301
(HALAHARVI) 		0213054000NRG25080420240039987 08/04/2024 dhanalakshmi 0213054WL001729 dhanalakshmi 00176 IDIB000H001 817 817 Processed 19/04/2024 3113251047 TALARI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 HALAHARVI AP-13-054-007-014/010301
(HALAHARVI) 		0213054000NRG25080420240039986 08/04/2024 Rangappa Naidu 0213054WL001729 Rangappa Naidu 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250935 MR YARRAGUDI RANGAPPA NAIDU STATE BANK OF INDIA(508548)
345 HALAHARVI AP-13-054-007-014/010306
(HALAHARVI) 		0213054000NRG25080420240038209 08/04/2024 Raju 0213054WL001672 Raju 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250718 Mr YARRAGUDI RAJU INDIAN BANK(607105)
346 HALAHARVI AP-13-054-007-014/010306
(HALAHARVI) 		0213054000NRG25080420240038210 08/04/2024 SUNKAMMA 0213054WL001672 SUNKAMMA 00176 IDIB000H001 544 544 Processed 19/04/2024 3113251110 Mrs YARRAGUDI SUNKAMMA INDIAN BANK(607105)
347 HALAHARVI AP-13-054-007-014/010310
(HALAHARVI) 		0213054000NRG25080420240039988 08/04/2024 umadevi 0213054WL001729 umadevi 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250726 Mrs Valise Uma Devi INDIAN BANK(607105)
348 HALAHARVI AP-13-054-007-014/010313
(HALAHARVI) 		0213054000NRG25080420240039989 08/04/2024 Lakshmi 0213054WL001729 Lakshmi 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250881 Mrs MOLAGAVALLI LAXMI INDIAN BANK(607105)
349 HALAHARVI AP-13-054-007-014/010314
(HALAHARVI) 		0213054000NRG25080420240039991 08/04/2024 mamata 0213054WL001729 mamata 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250728 Mrs DALAVAYI MAMATHA INDIAN BANK(607105)
350 HALAHARVI AP-13-054-007-014/010314
(HALAHARVI) 		0213054000NRG25080420240039990 08/04/2024 suresh 0213054WL001729 suresh 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250716 DALAVAYI VENKATESH HDFC BANK LTD(607152)
351 HALAHARVI AP-13-054-007-014/010315
(HALAHARVI) 		0213054000NRG25080420240039993 08/04/2024 Mahalakshmi 0213054WL001729 Mahalakshmi 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250699 Mrs YARRAGUDI MAHALAKSHMI MAHALAKSHMI INDIAN BANK(607105)
352 HALAHARVI AP-13-054-007-014/010315
(HALAHARVI) 		0213054000NRG25080420240039992 08/04/2024 Venkatushe 0213054WL001729 Venkatushe 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250843 Mr Y venkateshulu THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
353 HALAHARVI AP-13-054-007-014/010319
(HALAHARVI) 		0213054000NRG25080420240038219 08/04/2024 erayya 0213054WL001672 erayya 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250713 Mr Dalavai Eraiah ERAIAH INDIAN BANK(607105)
354 HALAHARVI AP-13-054-007-014/010320
(HALAHARVI) 		0213054000NRG25080420240038223 08/04/2024 hampamma 0213054WL001672 hampamma 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250708 Mrs YARRAGUDI HAMPAMMA INDIAN BANK(607105)
355 HALAHARVI AP-13-054-007-014/010322
(HALAHARVI) 		0213054000NRG25080420240038224 08/04/2024 sree leka 0213054WL001672 sree leka 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250663 MS HOLAGUNDA SRILEKHA STATE BANK OF INDIA(508548)
356 HALAHARVI AP-13-054-007-014/010324
(HALAHARVI) 		0213054000NRG25080420240039995 08/04/2024 mallikarjuna 0213054WL001729 mallikarjuna 00176 IDIB000H001 272 272 Processed 19/04/2024 3113250732 Mr Erragudi Mallikarjuna MALLIKARJUNA INDIAN BANK(607105)
357 HALAHARVI AP-13-054-007-014/010336
(HALAHARVI) 		0213054000NRG25080420240039997 08/04/2024 manikanta 0213054WL001729 manikanta 00176 IDIB000H001 545 545 Processed 19/04/2024 3113250739 Master DALAWAI MANIKANTHA INDIAN BANK(607105)
358 HALAHARVI AP-13-054-007-014/010339
(HALAHARVI) 		0213054000NRG25080420240038232 08/04/2024 marenna 0213054WL001672 marenna 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250740 Mr MENIMI MARENNA MARENNA INDIAN BANK(607105)
359 HALAHARVI AP-13-054-007-014/010343
(HALAHARVI) 		0213054000NRG25080420240038233 08/04/2024 Yerragudi pallavi 0213054WL001672 Yerragudi pallavi 00176 IDIB000H001 816 816 Processed 19/04/2024 3113250774 PALLAVI M PRAGATHI KRISHNA GRAMIN BANK (607389)
360 HALAHARVI AP-13-054-007-014/010347
(HALAHARVI) 		0213054000NRG25080420240038234 08/04/2024 Veera reddy 0213054WL001672 Veera reddy 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250722 Mr YARRAGUDI VEERAREDDY INDIAN BANK(607105)
361 HALAHARVI AP-13-054-007-014/010348
(HALAHARVI) 		0213054000NRG25080420240038236 08/04/2024 shasikumar 0213054WL001672 shasikumar 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250729 Master Dalavai Shashi Kumar INDIAN BANK(607105)
362 HALAHARVI AP-13-054-007-014/010348
(HALAHARVI) 		0213054000NRG25080420240038237 08/04/2024 Yarragudi Nagaveena 0213054WL001672 Yarragudi Nagaveena 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250750 Miss YARRAGUDI NAGAVEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 HALAHARVI AP-13-054-007-014/010351
(HALAHARVI) 		0213054000NRG25080420240038239 08/04/2024 lakshmi 0213054WL001672 lakshmi 00176 IDIB000H001 544 544 Processed 19/04/2024 3113250752 LAKSHMI NAYAKA CANARA BANK(508532)
364 HALAHARVI AP-13-054-007-014/11350
(HALAHARVI) 		0213054000NRG25080420240033788 08/04/2024 Ertamma 0213054WL001495 Ertamma 00176 IDIB000H001 1086 1086 Processed 19/04/2024 3113250759 ERAMMA GENERAL POST OFFICE(607245)
365 HALAHARVI AP-13-054-007-014/11429
(HALAHARVI) 		0213054000NRG25080420240039998 08/04/2024 Maligeli Jayalakshmi 0213054WL001729 Maligeli Jayalakshmi 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250964 Smt Maligeli Jayalakshmi INDIAN BANK(607105)
366 HALAHARVI AP-13-054-007-014/11446
(HALAHARVI) 		0213054000NRG25080420240039999 08/04/2024 Valise Chinna Hanumappa 0213054WL001729 Valise Chinna Hanumappa 00176 IDIB000H001 817 817 Processed 19/04/2024 3113250760 MR VALISE CHINNA HANUMAPPA STATE BANK OF INDIA(508548)
367 HALAHARVI AP-13-054-009-016/010019
(MEDEHAL) 		0213054000NRG25080420240038589 08/04/2024 Lakshmi 0213054WL001681 Lakshmi 00176 IDIB000H001 683 683 Processed 19/04/2024 3113250775 Mrs DALAVAYI LAKSHMI INDIAN BANK(607105)
368 HALAHARVI AP-13-054-009-016/010019
(MEDEHAL) 		0213054000NRG25080420240038588 08/04/2024 Nettekanti 0213054WL001681 Nettekanti 00176 IDIB000H001 683 683 Processed 19/04/2024 3113251056 Mr Dalavayi Nettikallappa INDIAN BANK(607105)
369 HALAHARVI AP-13-054-009-016/010026
(MEDEHAL) 		0213054000NRG25080420240038590 08/04/2024 Urukundappa 0213054WL001681 Urukundappa 00176 IDIB000H001 910 910 Processed 19/04/2024 3113250969 Mr BOYA URUKUNDAPPA INDIAN BANK(607105)
370 HALAHARVI AP-13-054-009-016/010042
(MEDEHAL) 		0213054000NRG25080420240037193 08/04/2024 Gadi Lingappa 0213054WL001647 Gadi Lingappa 00176 IDIB000H001 1274 1274 Processed 19/04/2024 3113251123 Mr Boya Gadilingappa INDIAN BANK(607105)
371 HALAHARVI AP-13-054-009-016/010042
(MEDEHAL) 		0213054000NRG25080420240037192 08/04/2024 Gangamma 0213054WL001647 Gangamma 00176 IDIB000H001 1019 1019 Processed 19/04/2024 3113250769 Mrs BOYA GANGAMMA GANGAMMA INDIAN BANK(607105)
372 HALAHARVI AP-13-054-009-016/010043
(MEDEHAL) 		0213054000NRG25080420240037195 08/04/2024 Gangamma 0213054WL001647 Gangamma 00176 IDIB000H001 1274 1274 Processed 19/04/2024 3113250841 Mrs BOYA GANGAMMA INDIAN BANK(607105)
373 HALAHARVI AP-13-054-009-016/010043
(MEDEHAL) 		0213054000NRG25080420240037194 08/04/2024 Yarriswamy 0213054WL001647 Yarriswamy 00176 IDIB000H001 1274 1274 Processed 19/04/2024 3113250840 Mr Boya Yerriswami INDIAN BANK(607105)
374 HALAHARVI AP-13-054-009-016/010053
(MEDEHAL) 		0213054000NRG25080420240037196 08/04/2024 Lakshmi 0213054WL001647 Lakshmi 00176 IDIB000H001 510 510 Processed 19/04/2024 3113250798 DUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 HALAHARVI AP-13-054-009-016/010054
(MEDEHAL) 		0213054000NRG25080420240038592 08/04/2024 Yellamma 0213054WL001681 Yellamma 00176 IDIB000H001 910 910 Processed 19/04/2024 3113250844 MEKALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 HALAHARVI AP-13-054-009-016/010055
(MEDEHAL) 		0213054000NRG25080420240038594 08/04/2024 Lakshmi 0213054WL001681 Lakshmi 00176 IDIB000H001 910 910 Processed 19/04/2024 3113250852 MEKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 HALAHARVI AP-13-054-009-016/010058
(MEDEHAL) 		0213054000NRG25080420240037198 08/04/2024 Chinnaeramma 0213054WL001647 Chinnaeramma 00176 IDIB000H001 764 764 Processed 19/04/2024 3113250811 Mrs BOYA ERAMMA INDIAN BANK(607105)
378 HALAHARVI AP-13-054-009-016/010064
(MEDEHAL) 		0213054000NRG25080420240037199 08/04/2024 Venkateshlu 0213054WL001647 Venkateshlu 00176 IDIB000H001 1274 1274 Processed 19/04/2024 3113250924 BOYA VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
379 HALAHARVI AP-13-054-009-016/010073
(MEDEHAL) 		0213054000NRG25080420240037200 08/04/2024 Somalingamma 0213054WL001647 Somalingamma 00176 IDIB000H001 1274 1274 Processed 19/04/2024 3113250954 THALARI SOMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HALAHARVI AP-13-054-009-016/010079
(MEDEHAL) 		0213054000NRG25080420240037201 08/04/2024 Sanna Reddy 0213054WL001647 Sanna Reddy 00176 IDIB000H001 255 255 Processed 19/04/2024 3113250831 GANGI CHANNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
381 HALAHARVI AP-13-054-009-016/010096
(MEDEHAL) 		0213054000NRG25080420240037202 08/04/2024 Anjanamma 0213054WL001647 Anjanamma 00176 IDIB000H001 1019 1019 Processed 19/04/2024 3113250812 BOYA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 HALAHARVI AP-13-054-009-016/010097
(MEDEHAL) 		0213054000NRG25080420240037204 08/04/2024 Ambamam 0213054WL001647 Ambamam 00176 IDIB000H001 1274 1274 Processed 19/04/2024 3113250928 BANDARAM AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 HALAHARVI AP-13-054-009-016/010097
(MEDEHAL) 		0213054000NRG25080420240037203 08/04/2024 Parameswarappa 0213054WL001647 Parameswarappa 00176 IDIB000H001 1274 1274 Processed 19/04/2024 3113250926 Mr BANDARAM PARAMESH INDIAN BANK(607105)
384 HALAHARVI AP-13-054-009-016/010098
(MEDEHAL) 		0213054000NRG25080420240037205 08/04/2024 Tayamma 0213054WL001647 Tayamma 00176 IDIB000H001 764 764 Processed 19/04/2024 3113250930 Mrs PANCHAGUNDE THAYAMMA THAYAMMA INDIAN BANK(607105)
385 HALAHARVI AP-13-054-009-016/010100
(MEDEHAL) 		0213054000NRG25080420240037206 08/04/2024 Lasumamma 0213054WL001647 Lasumamma 00176 IDIB000H001 1274 1274 Processed 19/04/2024 3113250805 THALARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 HALAHARVI AP-13-054-009-016/010251
(MEDEHAL) 		0213054000NRG25080420240037208 08/04/2024 Ambamma 0213054WL001647 Ambamma 00176 IDIB000H001 255 255 Processed 19/04/2024 3113250706 Mrs KURUVALLI AMPAMMA INDIAN BANK(607105)
387 HALAHARVI AP-13-054-009-016/010405
(MEDEHAL) 		0213054000NRG25080420240038595 08/04/2024 Gadilingappa 0213054WL001681 Gadilingappa 00176 IDIB000H001 455 455 Processed 19/04/2024 3113251036 Mr MEKALA GADILINGAPPA INDIAN BANK(607105)
388 HALAHARVI AP-13-054-009-016/010405
(MEDEHAL) 		0213054000NRG25080420240038596 08/04/2024 Jayamma 0213054WL001681 Jayamma 00176 IDIB000H001 683 683 Processed 19/04/2024 3113250806 Mrs MEKALA JAYAMMA INDIAN BANK(607105)
389 HALAHARVI AP-13-054-009-016/010406
(MEDEHAL) 		0213054000NRG25080420240038597 08/04/2024 Peddavirupanna 0213054WL001681 Peddavirupanna 00176 IDIB000H001 455 455 Processed 19/04/2024 3113250635 Mr GARINTI ERUPANNA S O G SIDDAPPA INDIAN BANK(607105)
390 HALAHARVI AP-13-054-009-016/010409
(MEDEHAL) 		0213054000NRG25080420240037209 08/04/2024 Linganna 0213054WL001647 Linganna 00176 IDIB000H001 764 764 Processed 19/04/2024 3113250813 Mr BOYA LINGANNA INDIAN BANK(607105)
391 HALAHARVI AP-13-054-009-016/010409
(MEDEHAL) 		0213054000NRG25080420240037210 08/04/2024 Sulochana 0213054WL001647 Sulochana 00176 IDIB000H001 510 510 Processed 19/04/2024 3113251026 Mrs BOYA LAKSHMI INDIAN BANK(607105)
392 HALAHARVI AP-13-054-009-016/010410
(MEDEHAL) 		0213054000NRG25080420240037211 08/04/2024 Raja 0213054WL001647 Raja 00176 IDIB000H001 255 255 Processed 19/04/2024 3113250636 Mr K RAJU S O B ERAPPA INDIAN BANK(607105)
393 HALAHARVI AP-13-054-009-016/010410
(MEDEHAL) 		0213054000NRG25080420240037212 08/04/2024 Venkatamma 0213054WL001647 Venkatamma 00176 IDIB000H001 1019 1019 Processed 19/04/2024 3113250981 Mrs K Venkatamma INDIAN BANK(607105)
394 HALAHARVI AP-13-054-009-016/010416
(MEDEHAL) 		0213054000NRG25080420240037214 08/04/2024 Mallamma 0213054WL001647 Mallamma 00176 IDIB000H001 1019 1019 Processed 19/04/2024 3113250870 THALARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 HALAHARVI AP-13-054-009-016/010446
(MEDEHAL) 		0213054000NRG25080420240038600 08/04/2024 chinna virupamma 0213054WL001681 chinna virupamma 00176 IDIB000H001 910 910 Processed 19/04/2024 3113250799 GARINTI ERUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 HALAHARVI AP-13-054-009-016/010456
(MEDEHAL) 		0213054000NRG25080420240037217 08/04/2024 Nagaraju 0213054WL001647 Nagaraju 00176 IDIB000H001 1019 1019 Processed 19/04/2024 3113250793 BOYA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
397 HALAHARVI AP-13-054-009-016/010457
(MEDEHAL) 		0213054000NRG25080420240037220 08/04/2024 Susilamma 0213054WL001647 Susilamma 00176 IDIB000H001 1274 1274 Processed 19/04/2024 3113250871 THALARI SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 HALAHARVI AP-13-054-009-016/010461
(MEDEHAL) 		0213054000NRG25080420240037222 08/04/2024 Gadi Lingamma 0213054WL001647 Gadi Lingamma 00176 IDIB000H001 510 510 Processed 19/04/2024 3113250993 BOYA GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 HALAHARVI AP-13-054-009-016/010461
(MEDEHAL) 		0213054000NRG25080420240037221 08/04/2024 Huseni 0213054WL001647 Huseni 00176 IDIB000H001 510 510 Processed 19/04/2024 3113250654 Mr BOYA USENI INDIAN BANK(607105)
400 HALAHARVI AP-13-054-009-016/010462
(MEDEHAL) 		0213054000NRG25080420240037224 08/04/2024 Jalajakshi 0213054WL001647 Jalajakshi 00176 IDIB000H001 1019 1019 Processed 19/04/2024 3113250965 BOYA JALAJASHKI INDIA POST PAYMENTS BANK LIMITED(508528)
401 HALAHARVI AP-13-054-009-016/010462
(MEDEHAL) 		0213054000NRG25080420240037223 08/04/2024 Pothappa 0213054WL001647 Pothappa 00176 IDIB000H001 510 510 Processed 19/04/2024 3113250633 Mr BOYA POTHAPPA INDIAN BANK(607105)
402 HALAHARVI AP-13-054-009-016/010471
(MEDEHAL) 		0213054000NRG25080420240038602 08/04/2024 Kuruva Sekamma 0213054WL001681 Kuruva Sekamma 00176 IDIB000H001 910 910 Processed 19/04/2024 3113251118 KURUVA SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HALAHARVI AP-13-054-009-016/010472
(MEDEHAL) 		0213054000NRG25080420240038603 08/04/2024 Savitramma 0213054WL001681 Savitramma 00176 IDIB000H001 910 910 Processed 19/04/2024 3113250960 KURUVA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 HALAHARVI AP-13-054-009-016/010519
(MEDEHAL) 		0213054000NRG25080420240037227 08/04/2024 Lakshmi 0213054WL001647 Lakshmi 00176 IDIB000H001 1019 1019 Processed 19/04/2024 3113250853 LAKSHMI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
405 HALAHARVI AP-13-054-009-016/010519
(MEDEHAL) 		0213054000NRG25080420240037226 08/04/2024 Veeresh 0213054WL001647 Veeresh 00176 IDIB000H001 1274 1274 Processed 19/04/2024 3113251153 MR H C VEERESH STATE BANK OF INDIA(508548)
406 HALAHARVI AP-13-054-009-016/010538
(MEDEHAL) 		0213054000NRG25080420240037228 08/04/2024 Bojappa 0213054WL001647 Bojappa 00176 IDIB000H001 255 255 Processed 19/04/2024 3113250994 Mr BOYA BOJJAPPA S O BOYA GADHILINGAPP INDIAN BANK(607105)
SubTotal 274115 274115
407 HALAHARVI AP-13-054-007-014/010347
(HALAHARVI) 		0213054000NRG25080420240038235 08/04/2024 jyoti 0213054WL001672 jyoti 00176 IDIB000M272 272 272 Processed 19/04/2024 3113250742 Mrs Yarragudi Jyothi INDIAN BANK(607105)
408 HALAHARVI AP-13-054-009-016/010026
(MEDEHAL) 		0213054000NRG25080420240038591 08/04/2024 Hanumathamma 0213054WL001681 Hanumathamma 00176 IDIB000M272 910 910 Processed 19/04/2024 3113251025 Mrs Boya Lakshmi W O URUKUNDAPPA INDIAN BANK(607105)
409 HALAHARVI AP-13-054-009-016/010055
(MEDEHAL) 		0213054000NRG25080420240038593 08/04/2024 Venkateshlu 0213054WL001681 Venkateshlu 00176 IDIB000M272 683 683 Processed 19/04/2024 3113251035 MEKALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
410 HALAHARVI AP-13-054-009-016/010058
(MEDEHAL) 		0213054000NRG25080420240037197 08/04/2024 Nallanna 0213054WL001647 Nallanna 00176 IDIB000M272 1274 1274 Processed 19/04/2024 3113251017 BOYA NALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
411 HALAHARVI AP-13-054-009-016/010144
(MEDEHAL) 		0213054000NRG25080420240037207 08/04/2024 Papamma 0213054WL001647 Papamma 00176 IDIB000M272 1019 1019 Processed 19/04/2024 3113250950 Mr BOYA PAPAMMA INDIAN BANK(607105)
412 HALAHARVI AP-13-054-009-016/010406
(MEDEHAL) 		0213054000NRG25080420240038598 08/04/2024 Lingamma 0213054WL001681 Lingamma 00176 IDIB000M272 683 683 Processed 19/04/2024 3113250637 Mr GARINTI LINGAMMA S O G PEDDA ERUPAN INDIAN BANK(607105)
413 HALAHARVI AP-13-054-009-016/010446
(MEDEHAL) 		0213054000NRG25080420240038599 08/04/2024 Chinna Virupanna 0213054WL001681 Chinna Virupanna 00176 IDIB000M272 683 683 Processed 19/04/2024 3113250638 GARINTI CHINNA ERUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 HALAHARVI AP-13-054-009-016/010455
(MEDEHAL) 		0213054000NRG25080420240037216 08/04/2024 Durgamma 0213054WL001647 Durgamma 00176 IDIB000M272 764 764 Processed 19/04/2024 3113250710 BOYA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 HALAHARVI AP-13-054-009-016/010455
(MEDEHAL) 		0213054000NRG25080420240037215 08/04/2024 Srinivasulu 0213054WL001647 Srinivasulu 00176 IDIB000M272 510 510 Processed 19/04/2024 3113251018 BOYA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
416 HALAHARVI AP-13-054-009-016/010456
(MEDEHAL) 		0213054000NRG25080420240037218 08/04/2024 Yarremma 0213054WL001647 Yarremma 00176 IDIB000M272 1019 1019 Processed 19/04/2024 3113250736 Mr Boya Yerramma INDIAN BANK(607105)
417 HALAHARVI AP-13-054-009-016/010457
(MEDEHAL) 		0213054000NRG25080420240037219 08/04/2024 Viresh 0213054WL001647 Viresh 00176 IDIB000M272 1274 1274 Processed 19/04/2024 3113250970 THALARI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 HALAHARVI AP-13-054-009-016/010463
(MEDEHAL) 		0213054000NRG25080420240038601 08/04/2024 Lingamma 0213054WL001681 Lingamma 00176 IDIB000M272 228 228 Processed 19/04/2024 3113250801 Mrs BOYA LINGAMMA INDIAN BANK(607105)
419 HALAHARVI AP-13-054-009-016/010481
(MEDEHAL) 		0213054000NRG25080420240037225 08/04/2024 Boya Uligamma 0213054WL001647 Boya Uligamma 00176 IDIB000M272 1019 1019 Processed 19/04/2024 3113250753 VALMIKI HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HALAHARVI AP-13-054-009-016/010541
(MEDEHAL) 		0213054000NRG25080420240038605 08/04/2024 jyothi 0213054WL001681 jyothi 00176 IDIB000M272 910 910 Processed 19/04/2024 3113250735 Mrs MEKALA JYOTHI INDIAN BANK(607105)
421 HALAHARVI AP-13-054-009-016/010541
(MEDEHAL) 		0213054000NRG25080420240038604 08/04/2024 shekshavali 0213054WL001681 shekshavali 00176 IDIB000M272 910 910 Processed 19/04/2024 3113250669 Mr Mekala Shekshavali INDIAN BANK(607105)
422 HALAHARVI AP-13-054-009-016/010563
(MEDEHAL) 		0213054000NRG25080420240038606 08/04/2024 vanita 0213054WL001681 vanita 00176 IDIB000M272 910 910 Processed 19/04/2024 3113250646 Ms MEKALA VANITHA INDIAN BANK(607105)
SubTotal 13068 13068
423 HALAHARVI AP-13-054-007-014/11424
(HALAHARVI) 		0213054000NRG25080420240033793 08/04/2024 A ramesh 0213054WL001495 A ramesh 00177 IOBA0003683 1358 1358 Processed 20/04/2024 3113251132 A RAMESH INDIAN OVERSEAS BANK(508541)
424 HALAHARVI AP-13-054-007-014/11424
(HALAHARVI) 		0213054000NRG25080420240033794 08/04/2024 G geetha 0213054WL001495 G geetha 00177 IOBA0003683 1358 1358 Processed 20/04/2024 3113251140 G GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 2716 2716
425 HALAHARVI AP-13-054-002-005/010014
(VIRUPAPURAM) 		0213054000NRG25080420240033161 08/04/2024 Eramma 0213054WL001447 Eramma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251051 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
426 HALAHARVI AP-13-054-002-005/010018
(VIRUPAPURAM) 		0213054000NRG25080420240033162 08/04/2024 Rangayya 0213054WL001447 Rangayya 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251007 MR BOYA RANGAIAH STATE BANK OF INDIA(508548)
427 HALAHARVI AP-13-054-002-005/010018
(VIRUPAPURAM) 		0213054000NRG25080420240033163 08/04/2024 Ratnamma 0213054WL001447 Ratnamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251008 MRS BOYA RATHNAMMA STATE BANK OF INDIA(508548)
428 HALAHARVI AP-13-054-002-005/010040
(VIRUPAPURAM) 		0213054000NRG25080420240033164 08/04/2024 Rangamma 0213054WL001447 Rangamma 00415 SBIN0000779 485 485 Processed 19/04/2024 3113251099 MRS K RANGAMMA STATE BANK OF INDIA(508548)
429 HALAHARVI AP-13-054-002-005/010056
(VIRUPAPURAM) 		0213054000NRG25080420240033166 08/04/2024 Bolagotamma 0213054WL001447 Bolagotamma 00415 SBIN0000779 662 662 Processed 19/04/2024 3113250989 MRS BOYA BOLUGOTAMMA STATE BANK OF INDIA(508548)
430 HALAHARVI AP-13-054-002-005/010056
(VIRUPAPURAM) 		0213054000NRG25080420240033165 08/04/2024 Ultappa 0213054WL001447 Ultappa 00415 SBIN0000779 662 662 Processed 19/04/2024 3113250988 MR ULITHEPPA B STATE BANK OF INDIA(508548)
431 HALAHARVI AP-13-054-002-005/010060
(VIRUPAPURAM) 		0213054000NRG25080420240033168 08/04/2024 Govinda 0213054WL001447 Govinda 00415 SBIN0000779 485 485 Processed 19/04/2024 3113250971 M GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
432 HALAHARVI AP-13-054-002-005/010060
(VIRUPAPURAM) 		0213054000NRG25080420240033169 08/04/2024 Narayanamma 0213054WL001447 Narayanamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113250973 MS BOYA DARURU NARYANAMMA STATE BANK OF INDIA(508548)
433 HALAHARVI AP-13-054-002-005/010067
(VIRUPAPURAM) 		0213054000NRG25080420240033170 08/04/2024 Gouramma 0213054WL001447 Gouramma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113250972 MRS BOYA GOWRAMMA STATE BANK OF INDIA(508548)
434 HALAHARVI AP-13-054-002-005/010068
(VIRUPAPURAM) 		0213054000NRG25080420240033171 08/04/2024 Mangamma 0213054WL001447 Mangamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251016 MRS B MANGAMMA STATE BANK OF INDIA(508548)
435 HALAHARVI AP-13-054-002-005/010070
(VIRUPAPURAM) 		0213054000NRG25080420240033172 08/04/2024 Padmamma 0213054WL001447 Padmamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113250990 MRS D PADMAVATHI STATE BANK OF INDIA(508548)
436 HALAHARVI AP-13-054-002-005/010075
(VIRUPAPURAM) 		0213054000NRG25080420240033173 08/04/2024 Sarojamma 0213054WL001447 Sarojamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251104 MRS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
437 HALAHARVI AP-13-054-002-005/010086
(VIRUPAPURAM) 		0213054000NRG25080420240033174 08/04/2024 Parwati 0213054WL001447 Parwati 00415 SBIN0000779 728 728 Processed 19/04/2024 3113250974 MRS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
438 HALAHARVI AP-13-054-002-005/010102
(VIRUPAPURAM) 		0213054000NRG25080420240033175 08/04/2024 BOYA BOLAGOTAMMA 0213054WL001447 BOYA BOLAGOTAMMA 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251093 MRS BOYA BOLAGOTAMMA STATE BANK OF INDIA(508548)
439 HALAHARVI AP-13-054-002-005/010104
(VIRUPAPURAM) 		0213054000NRG25080420240033176 08/04/2024 Chandrakala 0213054WL001447 Chandrakala 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251121 MRS H CHANDRA KALA STATE BANK OF INDIA(508548)
440 HALAHARVI AP-13-054-002-005/010132
(VIRUPAPURAM) 		0213054000NRG25080420240033177 08/04/2024 Ananda 0213054WL001447 Ananda 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251063 B ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
441 HALAHARVI AP-13-054-002-005/010132
(VIRUPAPURAM) 		0213054000NRG25080420240033178 08/04/2024 Maremma 0213054WL001447 Maremma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251066 MS BOYA MANAMMA STATE BANK OF INDIA(508548)
442 HALAHARVI AP-13-054-002-005/010149
(VIRUPAPURAM) 		0213054000NRG25080420240033179 08/04/2024 bolagotayya 0213054WL001447 bolagotayya 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251052 MR HOSALLI BOLAGOTAIAH STATE BANK OF INDIA(508548)
443 HALAHARVI AP-13-054-002-005/010168
(VIRUPAPURAM) 		0213054000NRG25080420240033180 08/04/2024 Basavarajuswamy 0213054WL001447 Basavarajuswamy 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251082 MR M BASAVARAJU SWAMY STATE BANK OF INDIA(508548)
444 HALAHARVI AP-13-054-002-005/010168
(VIRUPAPURAM) 		0213054000NRG25080420240033181 08/04/2024 Gouramma 0213054WL001447 Gouramma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251071 MRS M GOWRAMMA STATE BANK OF INDIA(508548)
445 HALAHARVI AP-13-054-002-005/010277
(VIRUPAPURAM) 		0213054000NRG25080420240033182 08/04/2024 Boya Eranna 0213054WL001447 Boya Eranna 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251122 MR BOYA ERANNA STATE BANK OF INDIA(508548)
446 HALAHARVI AP-13-054-002-005/010290
(VIRUPAPURAM) 		0213054000NRG25080420240033183 08/04/2024 Malamma 0213054WL001447 Malamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251014 MRS YEKAVALI MALAMMA STATE BANK OF INDIA(508548)
447 HALAHARVI AP-13-054-002-005/010298
(VIRUPAPURAM) 		0213054000NRG25080420240033184 08/04/2024 Sunitamma 0213054WL001447 Sunitamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251050 MS MB SUNITHAMMA STATE BANK OF INDIA(508548)
448 HALAHARVI AP-13-054-002-005/010327
(VIRUPAPURAM) 		0213054000NRG25080420240033185 08/04/2024 Lingamma 0213054WL001447 Lingamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251125 MRS T LINGAMMA STATE BANK OF INDIA(508548)
449 HALAHARVI AP-13-054-002-005/010337
(VIRUPAPURAM) 		0213054000NRG25080420240033186 08/04/2024 TALARI NAGARAJU 0213054WL001447 TALARI NAGARAJU 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251124 MR TALALRI NAGARAJU STATE BANK OF INDIA(508548)
450 HALAHARVI AP-13-054-002-005/010354
(VIRUPAPURAM) 		0213054000NRG25080420240033187 08/04/2024 chennamma 0213054WL001447 chennamma 00415 SBIN0000779 971 971 Processed 19/04/2024 3113250985 BOYA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 HALAHARVI AP-13-054-002-005/010370
(VIRUPAPURAM) 		0213054000NRG25080420240033188 08/04/2024 mallikarjuna 0213054WL001447 mallikarjuna 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251084 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
452 HALAHARVI AP-13-054-002-005/010383
(VIRUPAPURAM) 		0213054000NRG25080420240033189 08/04/2024 sunitamma 0213054WL001447 sunitamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251087 MRS BOYA SUNITHAMMA STATE BANK OF INDIA(508548)
453 HALAHARVI AP-13-054-002-005/010398
(VIRUPAPURAM) 		0213054000NRG25080420240033190 08/04/2024 Nagaraju 0213054WL001447 Nagaraju 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251100 MR GULYAM NAGARAJU STATE BANK OF INDIA(508548)
454 HALAHARVI AP-13-054-002-006/010005
(VIRUPAPURAM) 		0213054000NRG25080420240033194 08/04/2024 Renukamma 0213054WL001447 Renukamma 00415 SBIN0000779 662 662 Processed 19/04/2024 3113250967 MR RENUKAMMA BOYA STATE BANK OF INDIA(508548)
455 HALAHARVI AP-13-054-002-006/010020
(VIRUPAPURAM) 		0213054000NRG25080420240033195 08/04/2024 Lingamma 0213054WL001447 Lingamma 00415 SBIN0000779 243 243 Processed 19/04/2024 3113251089 MRS YALANI LINGAMMA STATE BANK OF INDIA(508548)
456 HALAHARVI AP-13-054-002-006/010227
(VIRUPAPURAM) 		0213054000NRG25080420240033197 08/04/2024 Gadilinga 0213054WL001447 Gadilinga 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251080 MR PUGARI GADI LINGA STATE BANK OF INDIA(508548)
457 HALAHARVI AP-13-054-002-006/010236
(VIRUPAPURAM) 		0213054000NRG25080420240033200 08/04/2024 Bolugottayya 0213054WL001447 Bolugottayya 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251069 MR GONEHAL SANNA BOLAGOTAIAH STATE BANK OF INDIA(508548)
458 HALAHARVI AP-13-054-002-006/010236
(VIRUPAPURAM) 		0213054000NRG25080420240033199 08/04/2024 Mallanna 0213054WL001447 Mallanna 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251064 MR MALLANNA GONEHAL STATE BANK OF INDIA(508548)
459 HALAHARVI AP-13-054-002-006/010237
(VIRUPAPURAM) 		0213054000NRG25080420240033201 08/04/2024 Siddamma 0213054WL001447 Siddamma 00415 SBIN0000779 662 662 Processed 19/04/2024 3113251149 MRS GULLEM SIDDAMMA STATE BANK OF INDIA(508548)
460 HALAHARVI AP-13-054-002-006/010242
(VIRUPAPURAM) 		0213054000NRG25080420240033202 08/04/2024 Vandramma 0213054WL001447 Vandramma 00415 SBIN0000779 662 662 Processed 19/04/2024 3113251005 VANDRAMMA B STATE BANK OF INDIA(508548)
461 HALAHARVI AP-13-054-002-006/010243
(VIRUPAPURAM) 		0213054000NRG25080420240033203 08/04/2024 Gadilingamma 0213054WL001447 Gadilingamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251074 MS GUNDE GADILINGAMMA STATE BANK OF INDIA(508548)
462 HALAHARVI AP-13-054-002-006/010283
(VIRUPAPURAM) 		0213054000NRG25080420240033204 08/04/2024 chinna pakkiramma 0213054WL001447 chinna pakkiramma 00415 SBIN0000779 662 662 Processed 19/04/2024 3113251065 MS K PAKKIRAMMA WO NAGAPPA STATE BANK OF INDIA(508548)
463 HALAHARVI AP-13-054-002-006/010317
(VIRUPAPURAM) 		0213054000NRG25080420240033205 08/04/2024 Gangamma 0213054WL001447 Gangamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251055 MRS PANDULA GANGAMMA STATE BANK OF INDIA(508548)
464 HALAHARVI AP-13-054-002-006/010330
(VIRUPAPURAM) 		0213054000NRG25080420240033206 08/04/2024 Parusula Savitri 0213054WL001447 Parusula Savitri 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251106 MRS PARUSALA SAVITHRI STATE BANK OF INDIA(508548)
465 HALAHARVI AP-13-054-002-006/010364
(VIRUPAPURAM) 		0213054000NRG25080420240033207 08/04/2024 Mallikarjuna 0213054WL001447 Mallikarjuna 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251062 MALLIKARJUNA G STATE BANK OF INDIA(508548)
466 HALAHARVI AP-13-054-002-006/010364
(VIRUPAPURAM) 		0213054000NRG25080420240033208 08/04/2024 Siddamma 0213054WL001447 Siddamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251068 MRS GUDISELA SIDDAMMA STATE BANK OF INDIA(508548)
467 HALAHARVI AP-13-054-002-006/010389
(VIRUPAPURAM) 		0213054000NRG25080420240033209 08/04/2024 Eeramma 0213054WL001447 Eeramma 00415 SBIN0000779 485 485 Processed 19/04/2024 3113251108 MISS C ERAMMA STATE BANK OF INDIA(508548)
468 HALAHARVI AP-13-054-002-006/010389
(VIRUPAPURAM) 		0213054000NRG25080420240033210 08/04/2024 Malayya 0213054WL001447 Malayya 00415 SBIN0000779 485 485 Processed 19/04/2024 3113251150 C MALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 HALAHARVI AP-13-054-002-006/010424
(VIRUPAPURAM) 		0213054000NRG25080420240033211 08/04/2024 Mahesha 0213054WL001447 Mahesha 00415 SBIN0000779 441 441 Processed 19/04/2024 3113251105 MR PARUSULA MAHESH STATE BANK OF INDIA(508548)
470 HALAHARVI AP-13-054-002-006/010497
(VIRUPAPURAM) 		0213054000NRG25080420240033213 08/04/2024 Pavitra 0213054WL001447 Pavitra 00415 SBIN0000779 662 662 Processed 19/04/2024 3113251054 MISS T PAVITHRA STATE BANK OF INDIA(508548)
471 HALAHARVI AP-13-054-002-006/010533
(VIRUPAPURAM) 		0213054000NRG25080420240033214 08/04/2024 Bolagottayya 0213054WL001447 Bolagottayya 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251103 MR KURUVA BOLAGOTAIAH STATE BANK OF INDIA(508548)
472 HALAHARVI AP-13-054-002-006/010533
(VIRUPAPURAM) 		0213054000NRG25080420240033215 08/04/2024 Ratnamma 0213054WL001447 Ratnamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251107 MS KURUVA RATHNAMMA STATE BANK OF INDIA(508548)
473 HALAHARVI AP-13-054-002-006/010547
(VIRUPAPURAM) 		0213054000NRG25080420240033216 08/04/2024 Hanumanta 0213054WL001447 Hanumanta 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251078 MR HANUMATHAPPA K STATE BANK OF INDIA(508548)
474 HALAHARVI AP-13-054-002-006/010547
(VIRUPAPURAM) 		0213054000NRG25080420240033217 08/04/2024 KURUVA VANDRAMMA 0213054WL001447 KURUVA VANDRAMMA 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251083 MISS KURUVA VANDRAMMA STATE BANK OF INDIA(508548)
475 HALAHARVI AP-13-054-002-006/010554
(VIRUPAPURAM) 		0213054000NRG25080420240033218 08/04/2024 Ultemma 0213054WL001447 Ultemma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113250986 MRS ULITHEMMA KOWDIKI STATE BANK OF INDIA(508548)
476 HALAHARVI AP-13-054-002-006/010557
(VIRUPAPURAM) 		0213054000NRG25080420240033219 08/04/2024 Linganna 0213054WL001447 Linganna 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251076 MR LINGANNA B STATE BANK OF INDIA(508548)
477 HALAHARVI AP-13-054-002-006/010557
(VIRUPAPURAM) 		0213054000NRG25080420240033220 08/04/2024 SheShamma 0213054WL001447 SheShamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251075 MS SESHAMMA B STATE BANK OF INDIA(508548)
478 HALAHARVI AP-13-054-002-006/010559
(VIRUPAPURAM) 		0213054000NRG25080420240033221 08/04/2024 urukundamma 0213054WL001447 urukundamma 00415 SBIN0000779 728 728 Processed 19/04/2024 3113251053 MRS T URUKUNDAMMA STATE BANK OF INDIA(508548)
479 HALAHARVI AP-13-054-002-006/010608
(VIRUPAPURAM) 		0213054000NRG25080420240033222 08/04/2024 Gadlappa 0213054WL001447 Gadlappa 00415 SBIN0000779 662 662 Processed 19/04/2024 3113251067 MR KURUVA GODLAPPA STATE BANK OF INDIA(508548)
480 HALAHARVI AP-13-054-002-006/010608
(VIRUPAPURAM) 		0213054000NRG25080420240033223 08/04/2024 Sashikala 0213054WL001447 Sashikala 00415 SBIN0000779 662 662 Processed 19/04/2024 3113251070 MRS SHASHIKALA G STATE BANK OF INDIA(508548)
481 HALAHARVI AP-13-054-007-013/010191
(HALAHARVI) 		0213054000NRG25080420240025808 08/04/2024 Malikarjuna 0213054WL001206 Malikarjuna 00415 SBIN0000779 271 271 Processed 19/04/2024 3113251112 SATHARI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
482 HALAHARVI AP-13-054-007-013/010238
(HALAHARVI) 		0213054000NRG25080420240035293 08/04/2024 govardhan 0213054WL001563 govardhan 00415 SBIN0000779 820 820 Processed 19/04/2024 3113251011 Mr Anche Govardhan INDIAN BANK(607105)
483 HALAHARVI AP-13-054-007-013/011117
(HALAHARVI) 		0213054000NRG25080420240025882 08/04/2024 Kavitha 0213054WL001206 Kavitha 00415 SBIN0000779 813 813 Processed 19/04/2024 3113251085 Ms KAVITHA ALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 HALAHARVI AP-13-054-007-013/11447
(HALAHARVI) 		0213054000NRG25080420240025912 08/04/2024 SATHARI VIRUPAKSHI 0213054WL001206 SATHARI VIRUPAKSHI 00415 SBIN0000779 542 542 Processed 19/04/2024 3113251151 Mr Sathari Virupakshi VIRUPAKSHI INDIAN BANK(607105)
485 HALAHARVI AP-13-054-007-014/010120
(HALAHARVI) 		0213054000NRG25080420240038126 08/04/2024 Nagaraju 0213054WL001672 Nagaraju 00415 SBIN0000779 544 544 Processed 19/04/2024 3113251039 MR DALAVAI NAGARAJU STATE BANK OF INDIA(508548)
486 HALAHARVI AP-13-054-007-014/010120
(HALAHARVI) 		0213054000NRG25080420240038127 08/04/2024 Tippamma 0213054WL001672 Tippamma 00415 SBIN0000779 544 544 Processed 19/04/2024 3113251038 MRS DALAVAI THIPPAMMA STATE BANK OF INDIA(508548)
487 HALAHARVI AP-13-054-007-014/010127
(HALAHARVI) 		0213054000NRG25080420240038128 08/04/2024 Manjunath 0213054WL001672 Manjunath 00415 SBIN0000779 544 544 Processed 19/04/2024 3113251092 MR DALAVAI MANJUNATH STATE BANK OF INDIA(508548)
488 HALAHARVI AP-13-054-007-014/010179
(HALAHARVI) 		0213054000NRG25080420240039967 08/04/2024 Yarragudi Prathap 0213054WL001729 Yarragudi Prathap 00415 SBIN0000779 545 545 Processed 19/04/2024 3113251096 MR YARRAGUDI PRATHAP STATE BANK OF INDIA(508548)
489 HALAHARVI AP-13-054-007-014/010223
(HALAHARVI) 		0213054000NRG25080420240039972 08/04/2024 Hanumantharamudu 0213054WL001729 Hanumantharamudu 00415 SBIN0000779 545 545 Processed 19/04/2024 3113251057 MS YARRAGUDI HANUMANTHA RAYUDU STATE BANK OF INDIA(508548)
490 HALAHARVI AP-13-054-007-014/010238
(HALAHARVI) 		0213054000NRG25080420240038181 08/04/2024 Venkataramudu 0213054WL001672 Venkataramudu 00415 SBIN0000779 1088 1088 Processed 19/04/2024 3113251020 MR DAL VAI VANKATA RAMUDU STATE BANK OF INDIA(508548)
491 HALAHARVI AP-13-054-007-014/010275
(HALAHARVI) 		0213054000NRG25080420240038197 08/04/2024 naveen 0213054WL001672 naveen 00415 SBIN0000779 272 272 Processed 19/04/2024 3113251021 Mr Yarragudi Naveen INDIAN BANK(607105)
492 HALAHARVI AP-13-054-007-014/010296
(HALAHARVI) 		0213054000NRG25080420240039985 08/04/2024 Yuvaraju 0213054WL001729 Yuvaraju 00415 SBIN0000779 817 817 Processed 19/04/2024 3113251037 MR YERRAGUDI YUVARAJU STATE BANK OF INDIA(508548)
493 HALAHARVI AP-13-054-007-014/010319
(HALAHARVI) 		0213054000NRG25080420240038222 08/04/2024 geetanjali 0213054WL001672 geetanjali 00415 SBIN0000779 272 272 Processed 19/04/2024 3113251111 U GEETHANJALI BANK OF BARODA(606985)
494 HALAHARVI AP-13-054-007-014/010320
(HALAHARVI) 		0213054000NRG25080420240039994 08/04/2024 nagaraju 0213054WL001729 nagaraju 00415 SBIN0000779 545 545 Processed 19/04/2024 3113251058 Mr Yarragudi Nagaraju NAGARAJU INDIAN BANK(607105)
495 HALAHARVI AP-13-054-007-014/010329
(HALAHARVI) 		0213054000NRG25080420240039996 08/04/2024 y gadilinga 0213054WL001729 y gadilinga 00415 SBIN0000779 817 817 Processed 19/04/2024 3113251077 MR YERRAGUDI GADILINGAPPA STATE BANK OF INDIA(508548)
496 HALAHARVI AP-13-054-007-014/11445
(HALAHARVI) 		0213054000NRG25080420240038241 08/04/2024 Dalavai mounika 0213054WL001672 Dalavai mounika 00415 SBIN0000779 544 544 Processed 19/04/2024 3113251139 Miss DALAVAI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 HALAHARVI AP-13-054-009-016/010416
(MEDEHAL) 		0213054000NRG25080420240037213 08/04/2024 Raju 0213054WL001647 Raju 00415 SBIN0000779 1274 1274 Processed 19/04/2024 3113251015 THALARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49470 49470
498 HALAHARVI AP-13-054-002-006/010227
(VIRUPAPURAM) 		0213054000NRG25080420240033198 08/04/2024 Mallamma 0213054WL001447 Mallamma 00415 SBIN0005153 485 485 Processed 19/04/2024 3113251079 MS PUJARI MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 485 485
499 HALAHARVI AP-13-054-002-006/010424
(VIRUPAPURAM) 		0213054000NRG25080420240033212 08/04/2024 Umesha 0213054WL001447 Umesha 00415 SBIN0011088 441 441 Processed 19/04/2024 3113251128 MR P UMESHA STATE BANK OF INDIA(508548)
500 HALAHARVI AP-13-054-007-013/011240
(HALAHARVI) 		0213054000NRG25080420240025892 08/04/2024 paravti 0213054WL001206 paravti 00415 SBIN0011088 271 271 Processed 19/04/2024 3113251148 MISS YELLARTHI PARVATHI STATE BANK OF INDIA(508548)
501 HALAHARVI AP-13-054-007-014/11449
(HALAHARVI) 		0213054000NRG25080420240038242 08/04/2024 Kotthinti Karlingappa 0213054WL001672 Kotthinti Karlingappa 00415 SBIN0011088 544 544 Processed 19/04/2024 3113251142 KOTHINTI KARLINGAPPA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1256 1256
502 HALAHARVI AP-13-054-007-014/11425
(HALAHARVI) 		0213054000NRG25080420240033797 08/04/2024 Anil Kumar 0213054WL001495 Anil Kumar 00468 UBIN0577324 1358 1358 Processed 19/04/2024 3113250777 P ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 1358 1358
503 HALAHARVI AP-13-054-007-014/11427
(HALAHARVI) 		0213054000NRG25080420240033800 08/04/2024 Gundala supriya 0213054WL001495 Gundala supriya 00468 UBIN0801496 1358 1358 Processed 19/04/2024 3113251136 GUNDALA SUPRIYA UNION BANK OF INDIA(508500)
SubTotal 1358 1358
504 HALAHARVI AP-13-054-002-005/10644
(VIRUPAPURAM) 		0213054000NRG25080420240033193 08/04/2024 BASAMMA 0213054WL001447 BASAMMA 00691 IPOS0000001 728 728 Processed 19/04/2024 3113251146 MRS K BASAMMA STATE BANK OF INDIA(508548)
505 HALAHARVI AP-13-054-002-005/10644
(VIRUPAPURAM) 		0213054000NRG25080420240033192 08/04/2024 K SIDDAIAH 0213054WL001447 K SIDDAIAH 00691 IPOS0000001 728 728 Processed 19/04/2024 3113251147 MR K SIDDAIAH STATE BANK OF INDIA(508548)
506 HALAHARVI AP-13-054-007-013/010267
(HALAHARVI) 		0213054000NRG25080420240025817 08/04/2024 Halaharvi Suresh 0213054WL001206 Halaharvi Suresh 00691 IPOS0000001 813 813 Processed 19/04/2024 3113251143 HALAHARVI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
507 HALAHARVI AP-13-054-007-013/010999
(HALAHARVI) 		0213054000NRG25080420240025863 08/04/2024 Allappa Gari Mark 0213054WL001206 Allappa Gari Mark 00691 IPOS0000001 813 813 Processed 19/04/2024 3113251129 ALLAPPA GARI MARK INDIA POST PAYMENTS BANK LIMITED(508528)
508 HALAHARVI AP-13-054-007-013/011117
(HALAHARVI) 		0213054000NRG25080420240025883 08/04/2024 A Bharathi 0213054WL001206 A Bharathi 00691 IPOS0000001 813 813 Processed 19/04/2024 3113251097 Ms BHARATHI ALLAPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 HALAHARVI AP-13-054-007-013/011124
(HALAHARVI) 		0213054000NRG25080420240035326 08/04/2024 Bilihal.Nagaraju 0213054WL001563 Bilihal.Nagaraju 00691 IPOS0000001 273 273 Processed 19/04/2024 3113251144 Mr BILEHAL NAGARAJU INDIAN BANK(607105)
510 HALAHARVI AP-13-054-007-013/11348
(HALAHARVI) 		0213054000NRG25080420240035346 08/04/2024 LINGAMPALLI MALIGAPPA. 0213054WL001563 LINGAMPALLI MALIGAPPA. 00691 IPOS0000001 1093 1093 Processed 19/04/2024 3113251138 LINGAMPALLI MALIGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
511 HALAHARVI AP-13-054-007-013/11376
(HALAHARVI) 		0213054000NRG25080420240035348 08/04/2024 Bhavani 0213054WL001563 Bhavani 00691 IPOS0000001 1093 1093 Processed 19/04/2024 3113251131 MINIGALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
512 HALAHARVI AP-13-054-007-013/11405
(HALAHARVI) 		0213054000NRG25080420240025910 08/04/2024 A Roja 0213054WL001206 A Roja 00691 IPOS0000001 813 813 Processed 19/04/2024 3113251130 A ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
513 HALAHARVI AP-13-054-007-014/010009
(HALAHARVI) 		0213054000NRG25080420240033726 08/04/2024 vandramma 0213054WL001495 vandramma 00691 IPOS0000001 1358 1358 Processed 19/04/2024 3113251095 VANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 HALAHARVI AP-13-054-007-014/010071
(HALAHARVI) 		0213054000NRG25080420240033734 08/04/2024 T.mahalakshmi 0213054WL001495 T.mahalakshmi 00691 IPOS0000001 1358 1358 Processed 19/04/2024 3113251116 THOKALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 HALAHARVI AP-13-054-007-014/010132
(HALAHARVI) 		0213054000NRG25080420240033764 08/04/2024 V Thirumalesu 0213054WL001495 V Thirumalesu 00691 IPOS0000001 1358 1358 Processed 19/04/2024 3113251088 V THIRUMALESU INDIA POST PAYMENTS BANK LIMITED(508528)
516 HALAHARVI AP-13-054-007-014/010143
(HALAHARVI) 		0213054000NRG25080420240033767 08/04/2024 Y eraiah 0213054WL001495 Y eraiah 00691 IPOS0000001 815 815 Processed 19/04/2024 3113251094 Y ERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
517 HALAHARVI AP-13-054-007-014/010198
(HALAHARVI) 		0213054000NRG25080420240033776 08/04/2024 U.Lakshmi 0213054WL001495 U.Lakshmi 00691 IPOS0000001 1358 1358 Processed 19/04/2024 3113251117 UDUDHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 HALAHARVI AP-13-054-007-014/010281
(HALAHARVI) 		0213054000NRG25080420240036200 08/04/2024 Y Madevi 0213054WL001605 Y Madevi 00691 IPOS0000001 817 817 Processed 19/04/2024 3113251119 YERRIGUDI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
519 HALAHARVI AP-13-054-007-014/010357
(HALAHARVI) 		0213054000NRG25080420240033785 08/04/2024 boya lakshmidevi 0213054WL001495 boya lakshmidevi 00691 IPOS0000001 1358 1358 Processed 19/04/2024 3113251114 BOYA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 HALAHARVI AP-13-054-007-014/11349
(HALAHARVI) 		0213054000NRG25080420240033787 08/04/2024 N.nandini 0213054WL001495 N.nandini 00691 IPOS0000001 1358 1358 Processed 19/04/2024 3113251127 NEMAKALLU NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
521 HALAHARVI AP-13-054-007-014/11366
(HALAHARVI) 		0213054000NRG25080420240038240 08/04/2024 Dalawai Haumappa 0213054WL001672 Dalawai Haumappa 00691 IPOS0000001 544 544 Processed 19/04/2024 3113251145 DALAWAI HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
522 HALAHARVI AP-13-054-007-014/11428
(HALAHARVI) 		0213054000NRG25080420240033804 08/04/2024 K. venkateswaruulu 0213054WL001495 K. venkateswaruulu 00691 IPOS0000001 1358 1358 Processed 19/04/2024 3113251133 KUNDA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
523 HALAHARVI AP-13-054-007-014/11450
(HALAHARVI) 		0213054000NRG25080420240033812 08/04/2024 Adilakshmi 0213054WL001495 Adilakshmi 00691 IPOS0000001 543 543 Processed 19/04/2024 3113251141 DALAVAI ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 HALAHARVI AP-13-054-009-016/10580
(MEDEHAL) 		0213054000NRG25080420240038607 08/04/2024 DALAVAI RUDRAYYA 0213054WL001681 DALAVAI RUDRAYYA 00691 IPOS0000001 910 910 Processed 19/04/2024 3113251135 DALAVAI RUDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20302 20302
Total 386667 386667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALAHARVI AP0213054_080424APB_FTO_2706 Andhra Pragathi Grameena Bank APGB0001025 GUNTAKAL 2716
2 HALAHARVI AP0213054_080424APB_FTO_2706 Andhra Pragathi Grameena Bank APGB0003021 ALUR 1482
3 HALAHARVI AP0213054_080424APB_FTO_2706 Andhra Pragathi Grameena Bank APGB0003080 HALAHARVI 8301
4 HALAHARVI AP0213054_080424APB_FTO_2706 Andhra Pragathi Grameena Bank APGB0003172 CHINTAKUNTA 2708
5 HALAHARVI AP0213054_080424APB_FTO_2706 Bank of Baroda BARB0GUNTAK GUNTAKAL 1358
6 HALAHARVI AP0213054_080424APB_FTO_2706 Bank of Baroda BARB0VJGUKA Guntakal 2444
7 HALAHARVI AP0213054_080424APB_FTO_2706 Canara Bank CNRB0000778 GUNTAKAL 1086
8 HALAHARVI AP0213054_080424APB_FTO_2706 Canara Bank CNRB0013124 GUNTAKAL II 1086
9 HALAHARVI AP0213054_080424APB_FTO_2706 INDIAN BANK IDIB000A001 ADONI 1358
10 HALAHARVI AP0213054_080424APB_FTO_2706 INDIAN BANK IDIB000H001 HALAHARVI 274115
11 HALAHARVI AP0213054_080424APB_FTO_2706 INDIAN BANK IDIB000M272 MADEHAL 13068
12 HALAHARVI AP0213054_080424APB_FTO_2706 INDIAN OVERSEAS BANK IOBA0003683 GUNTAKAL 2716
13 HALAHARVI AP0213054_080424APB_FTO_2706 STATE BANK OF INDIA SBIN0000779 ALUR 49470
14 HALAHARVI AP0213054_080424APB_FTO_2706 STATE BANK OF INDIA SBIN0005153 AMEERPET 485
15 HALAHARVI AP0213054_080424APB_FTO_2706 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 1256
16 HALAHARVI AP0213054_080424APB_FTO_2706 UNION BANK OF INDIA UBIN0577324 Guntakal 1358
17 HALAHARVI AP0213054_080424APB_FTO_2706 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 1358
18 HALAHARVI AP0213054_080424APB_FTO_2706 India Post Payments Bank IPOS0000001 ANANTAPUR 8148
19 HALAHARVI AP0213054_080424APB_FTO_2706 India Post Payments Bank IPOS0000001 KURNOOL 12154

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