Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213054_150424APB_FTO_6048
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-13-054-001-001/010002
(SIDDAPURAM) 		0213054000NRG25150420240115662 15/04/2024 Anandamma 0213054WL004387 Anandamma 00019 APGB0003080 543 543 Processed 24/04/2024 3258137271 Mrs EDIGA ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 HALAHARVI AP-13-054-001-001/010005
(SIDDAPURAM) 		0213054000NRG25150420240115039 15/04/2024 Siddalingamma 0213054WL004375 Siddalingamma 00019 APGB0003080 274 274 Processed 24/04/2024 3258136895 Mrs SIDDA LINGAMMA HEBBUTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HALAHARVI AP-13-054-001-001/010008
(SIDDAPURAM) 		0213054000NRG25150420240115040 15/04/2024 Pedda Mallikarjuna 0213054WL004375 Pedda Mallikarjuna 00019 APGB0003080 274 274 Processed 24/04/2024 3258137013 Mr MALLIKARJUNA HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 HALAHARVI AP-13-054-001-001/010010
(SIDDAPURAM) 		0213054000NRG25150420240113987 15/04/2024 Nagappa 0213054WL004333 Nagappa 00019 APGB0003080 305 305 Processed 24/04/2024 3258137007 Mr NAGAPPA VAGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HALAHARVI AP-13-054-001-001/010010
(SIDDAPURAM) 		0213054000NRG25150420240113988 15/04/2024 Somalingamma 0213054WL004333 Somalingamma 00019 APGB0003080 305 305 Processed 24/04/2024 3258137219 Mrs SOMALINGAMMA VAGGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HALAHARVI AP-13-054-001-001/010011
(SIDDAPURAM) 		0213054000NRG25150420240115041 15/04/2024 Sivamma 0213054WL004375 Sivamma 00019 APGB0003080 274 274 Processed 24/04/2024 3258136884 Mrs SHIVAMMA KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HALAHARVI AP-13-054-001-001/010016
(SIDDAPURAM) 		0213054000NRG25150420240113990 15/04/2024 Kamakshi 0213054WL004333 Kamakshi 00019 APGB0003080 1221 1221 Processed 24/04/2024 3258136977 Mrs KAMAKSHI MUTUGANDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 HALAHARVI AP-13-054-001-001/010016
(SIDDAPURAM) 		0213054000NRG25150420240113989 15/04/2024 Sankara Gouda 0213054WL004333 Sankara Gouda 00019 APGB0003080 1221 1221 Processed 24/04/2024 3258136893 Mr SHANKAR GOUDA MUTTUGUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HALAHARVI AP-13-054-001-001/010018
(SIDDAPURAM) 		0213054000NRG25150420240113991 15/04/2024 siddamma 0213054WL004333 siddamma 00019 APGB0003080 305 305 Processed 24/04/2024 3258137242 Mrs SIDDAMMA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HALAHARVI AP-13-054-001-001/010020
(SIDDAPURAM) 		0213054000NRG25150420240115663 15/04/2024 Lingamma 0213054WL004387 Lingamma 00019 APGB0003080 271 271 Processed 24/04/2024 3258136911 Mrs LINGAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HALAHARVI AP-13-054-001-001/010020
(SIDDAPURAM) 		0213054000NRG25150420240115664 15/04/2024 Sankaramma 0213054WL004387 Sankaramma 00019 APGB0003080 543 543 Processed 24/04/2024 3258137193 Mrs SANKARAMMA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HALAHARVI AP-13-054-001-001/010021
(SIDDAPURAM) 		0213054000NRG25150420240113993 15/04/2024 Sankaramma 0213054WL004333 Sankaramma 00019 APGB0003080 916 916 Processed 24/04/2024 3258137270 Mrs SHANKARAMMA YALLARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HALAHARVI AP-13-054-001-001/010021
(SIDDAPURAM) 		0213054000NRG25150420240113992 15/04/2024 Sesamma 0213054WL004333 Sesamma 00019 APGB0003080 610 610 Processed 24/04/2024 3258136890 Mr SESHAMMA YALLARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HALAHARVI AP-13-054-001-001/010025
(SIDDAPURAM) 		0213054000NRG25150420240115666 15/04/2024 Devi 0213054WL004387 Devi 00019 APGB0003080 543 543 Processed 24/04/2024 3258136891 Mrs DEVI AREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HALAHARVI AP-13-054-001-001/010025
(SIDDAPURAM) 		0213054000NRG25150420240115665 15/04/2024 Jaddappa 0213054WL004387 Jaddappa 00019 APGB0003080 271 271 Processed 24/04/2024 3258137010 Mr JADEPPA AREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HALAHARVI AP-13-054-001-001/010029
(SIDDAPURAM) 		0213054000NRG25150420240113994 15/04/2024 Pedda Basava 0213054WL004333 Pedda Basava 00019 APGB0003080 916 916 Processed 24/04/2024 3258137228 Mr PEDDA BASAPPA HEBBATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HALAHARVI AP-13-054-001-001/010032
(SIDDAPURAM) 		0213054000NRG25150420240115042 15/04/2024 Sesanna 0213054WL004375 Sesanna 00019 APGB0003080 549 549 Processed 24/04/2024 3258137232 Mr SHESHANNA BANAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HALAHARVI AP-13-054-001-001/010032
(SIDDAPURAM) 		0213054000NRG25150420240115043 15/04/2024 Vanitamma 0213054WL004375 Vanitamma 00019 APGB0003080 549 549 Processed 24/04/2024 3258137233 Mrs VANITA BANAPURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HALAHARVI AP-13-054-001-001/010036
(SIDDAPURAM) 		0213054000NRG25150420240115044 15/04/2024 Basamma 0213054WL004375 Basamma 00019 APGB0003080 274 274 Processed 24/04/2024 3258136854 Mrs SIVA BASAMMAPAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 HALAHARVI AP-13-054-001-001/010039
(SIDDAPURAM) 		0213054000NRG25150420240114934 15/04/2024 Mukamma 0213054WL004369 Mukamma 00019 APGB0003080 596 596 Processed 24/04/2024 3258137015 Mrs MUKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HALAHARVI AP-13-054-001-001/010043
(SIDDAPURAM) 		0213054000NRG25150420240115046 15/04/2024 Magamma 0213054WL004375 Magamma 00019 APGB0003080 549 549 Processed 24/04/2024 3258136974 Mrs NERANIKI MANGAMMA MANGAMMA INDIAN BANK(607105)
22 HALAHARVI AP-13-054-001-001/010043
(SIDDAPURAM) 		0213054000NRG25150420240115045 15/04/2024 Potulingappa 0213054WL004375 Potulingappa 00019 APGB0003080 823 823 Processed 24/04/2024 3258137201 Mr POTHALINGAPPA NERNIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 HALAHARVI AP-13-054-001-001/010045
(SIDDAPURAM) 		0213054000NRG25150420240113996 15/04/2024 Mangamma 0213054WL004333 Mangamma 00019 APGB0003080 610 610 Processed 24/04/2024 3258137203 Mrs MANGAMMA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 HALAHARVI AP-13-054-001-001/010045
(SIDDAPURAM) 		0213054000NRG25150420240113995 15/04/2024 Ranganna Goud 0213054WL004333 Ranganna Goud 00019 APGB0003080 916 916 Processed 24/04/2024 3258137049 Mr RANGANNA GOUD PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HALAHARVI AP-13-054-001-001/010052
(SIDDAPURAM) 		0213054000NRG25150420240115667 15/04/2024 Ballurappa 0213054WL004387 Ballurappa 00019 APGB0003080 543 543 Processed 24/04/2024 3258137018 Mr BALLURAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 HALAHARVI AP-13-054-001-001/010052
(SIDDAPURAM) 		0213054000NRG25150420240115668 15/04/2024 Chittemma 0213054WL004387 Chittemma 00019 APGB0003080 543 543 Processed 24/04/2024 3258136869 Mrs GOLLA CHITTEMMA INDIAN BANK(607105)
27 HALAHARVI AP-13-054-001-001/010056
(SIDDAPURAM) 		0213054000NRG25150420240115047 15/04/2024 Rudramma 0213054WL004375 Rudramma 00019 APGB0003080 549 549 Processed 24/04/2024 3258137223 Mrs RUDRAMMA BILEHALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 HALAHARVI AP-13-054-001-001/010059
(SIDDAPURAM) 		0213054000NRG25150420240114935 15/04/2024 Gangamma 0213054WL004369 Gangamma 00019 APGB0003080 596 596 Processed 24/04/2024 3258137256 Mrs GANGAMMA AREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HALAHARVI AP-13-054-001-001/010059
(SIDDAPURAM) 		0213054000NRG25150420240114937 15/04/2024 Lakshmi 0213054WL004369 Lakshmi 00019 APGB0003080 596 596 Processed 24/04/2024 3258137191 Mrs LAKSHMI AREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 HALAHARVI AP-13-054-001-001/010059
(SIDDAPURAM) 		0213054000NRG25150420240114936 15/04/2024 Sivamma 0213054WL004369 Sivamma 00019 APGB0003080 893 893 Processed 24/04/2024 3258137222 Mrs SHIVAMMA AREKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HALAHARVI AP-13-054-001-001/010060
(SIDDAPURAM) 		0213054000NRG25150420240114939 15/04/2024 CHINNA RADHAMMA 0213054WL004369 CHINNA RADHAMMA 00019 APGB0003080 298 298 Processed 24/04/2024 3258136941 Mrs RADHAMMA CHINNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HALAHARVI AP-13-054-001-001/010060
(SIDDAPURAM) 		0213054000NRG25150420240114938 15/04/2024 Rakesh 0213054WL004369 Rakesh 00019 APGB0003080 893 893 Processed 24/04/2024 3258136944 Mr RAKESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 HALAHARVI AP-13-054-001-001/010070
(SIDDAPURAM) 		0213054000NRG25150420240114941 15/04/2024 Sankaramma 0213054WL004369 Sankaramma 00019 APGB0003080 298 298 Processed 24/04/2024 3258137272 Mrs SHANKRAMMA MAGANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 HALAHARVI AP-13-054-001-001/010071
(SIDDAPURAM) 		0213054000NRG25150420240114942 15/04/2024 Santamma 0213054WL004369 Santamma 00019 APGB0003080 298 298 Processed 24/04/2024 3258137273 Mrs SANTHAMMA MANGANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HALAHARVI AP-13-054-001-001/010080
(SIDDAPURAM) 		0213054000NRG25150420240113997 15/04/2024 devaraju 0213054WL004333 devaraju 00019 APGB0003080 610 610 Processed 24/04/2024 3258136983 Mr MUTTUGANDARA DEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 HALAHARVI AP-13-054-001-001/010087
(SIDDAPURAM) 		0213054000NRG25150420240113998 15/04/2024 Gadilingappa 0213054WL004333 Gadilingappa 00019 APGB0003080 305 305 Processed 24/04/2024 3258137017 MR VAGGARA GADILINGAPPA STATE BANK OF INDIA(508548)
37 HALAHARVI AP-13-054-001-001/010097
(SIDDAPURAM) 		0213054000NRG25150420240115669 15/04/2024 Prakash 0213054WL004387 Prakash 00019 APGB0003080 271 271 Processed 24/04/2024 3258137189 Mr PRAKASH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 HALAHARVI AP-13-054-001-001/010097
(SIDDAPURAM) 		0213054000NRG25150420240115670 15/04/2024 Sankaramma 0213054WL004387 Sankaramma 00019 APGB0003080 814 814 Processed 24/04/2024 3258136978 Mrs SHANKRAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HALAHARVI AP-13-054-001-001/010098
(SIDDAPURAM) 		0213054000NRG25150420240115671 15/04/2024 Savitramma 0213054WL004387 Savitramma 00019 APGB0003080 814 814 Processed 24/04/2024 3258137194 Mrs SAVITRAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HALAHARVI AP-13-054-001-001/010100
(SIDDAPURAM) 		0213054000NRG25150420240115672 15/04/2024 Hanumanta 0213054WL004387 Hanumanta 00019 APGB0003080 271 271 Processed 24/04/2024 3258137006 BANAPURA HANUMANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
41 HALAHARVI AP-13-054-001-001/010100
(SIDDAPURAM) 		0213054000NRG25150420240115673 15/04/2024 Rajamma 0213054WL004387 Rajamma 00019 APGB0003080 271 271 Processed 24/04/2024 3258136920 Mrs RAJAMMA BANAPURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 HALAHARVI AP-13-054-001-001/010101
(SIDDAPURAM) 		0213054000NRG25150420240115675 15/04/2024 Eramma 0213054WL004387 Eramma 00019 APGB0003080 814 814 Processed 25/04/2024 3258137029 B ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HALAHARVI AP-13-054-001-001/010101
(SIDDAPURAM) 		0213054000NRG25150420240115674 15/04/2024 Mallikarjuna 0213054WL004387 Mallikarjuna 00019 APGB0003080 543 543 Processed 24/04/2024 3258137011 Mr MALLIKARJUNA AREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HALAHARVI AP-13-054-001-001/010102
(SIDDAPURAM) 		0213054000NRG25150420240114943 15/04/2024 Susilamma 0213054WL004369 Susilamma 00019 APGB0003080 893 893 Processed 24/04/2024 3258137290 Mrs SUSHEELAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 HALAHARVI AP-13-054-001-001/010105
(SIDDAPURAM) 		0213054000NRG25150420240114944 15/04/2024 Ballurappa 0213054WL004369 Ballurappa 00019 APGB0003080 596 596 Processed 24/04/2024 3258137008 Mr BALLURAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HALAHARVI AP-13-054-001-001/010105
(SIDDAPURAM) 		0213054000NRG25150420240114945 15/04/2024 Hanumantamma 0213054WL004369 Hanumantamma 00019 APGB0003080 298 298 Processed 24/04/2024 3258136882 Mrs HANUMANTHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HALAHARVI AP-13-054-001-001/010111
(SIDDAPURAM) 		0213054000NRG25150420240115676 15/04/2024 Panduranga 0213054WL004387 Panduranga 00019 APGB0003080 271 271 Processed 24/04/2024 3258137023 Mr PANDURANGAPPA GADDE PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 HALAHARVI AP-13-054-001-001/010111
(SIDDAPURAM) 		0213054000NRG25150420240115677 15/04/2024 Parvati 0213054WL004387 Parvati 00019 APGB0003080 543 543 Processed 24/04/2024 3258136945 Mrs PARVATHAMMA GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 HALAHARVI AP-13-054-001-001/010116
(SIDDAPURAM) 		0213054000NRG25150420240115678 15/04/2024 Gowramma 0213054WL004387 Gowramma 00019 APGB0003080 271 271 Processed 24/04/2024 3258137195 Mrs GOWRAMMA KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 HALAHARVI AP-13-054-001-001/010121
(SIDDAPURAM) 		0213054000NRG25150420240115048 15/04/2024 Vanurappa 0213054WL004375 Vanurappa 00019 APGB0003080 823 823 Processed 24/04/2024 3258137192 Mr VANDRAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 HALAHARVI AP-13-054-001-001/010130
(SIDDAPURAM) 		0213054000NRG25150420240113999 15/04/2024 Lakshmi 0213054WL004333 Lakshmi 00019 APGB0003080 305 305 Processed 24/04/2024 3258137288 Mrs LAKSHMI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HALAHARVI AP-13-054-001-001/010132
(SIDDAPURAM) 		0213054000NRG25150420240115679 15/04/2024 Ballurappa 0213054WL004387 Ballurappa 00019 APGB0003080 814 814 Processed 24/04/2024 3258137187 Mr BALLURAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HALAHARVI AP-13-054-001-001/010132
(SIDDAPURAM) 		0213054000NRG25150420240115680 15/04/2024 Hanumanthamma 0213054WL004387 Hanumanthamma 00019 APGB0003080 814 814 Processed 24/04/2024 3258137269 Mrs HANUMANTHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 HALAHARVI AP-13-054-001-001/010138
(SIDDAPURAM) 		0213054000NRG25150420240115681 15/04/2024 Gangaadhara 0213054WL004387 Gangaadhara 00019 APGB0003080 271 271 Processed 24/04/2024 3258137246 Mr GANGADHAR PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 HALAHARVI AP-13-054-001-001/010151
(SIDDAPURAM) 		0213054000NRG25150420240115051 15/04/2024 Lakshmi 0213054WL004375 Lakshmi 00019 APGB0003080 274 274 Processed 24/04/2024 3258137287 Mrs LAKSHMI MALAGONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HALAHARVI AP-13-054-001-001/010151
(SIDDAPURAM) 		0213054000NRG25150420240115050 15/04/2024 Umaapati 0213054WL004375 Umaapati 00019 APGB0003080 274 274 Processed 24/04/2024 3258136943 Mr UMAPATHY GOWD ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HALAHARVI AP-13-054-001-001/010265
(SIDDAPURAM) 		0213054000NRG25150420240114001 15/04/2024 Lakshmi 0213054WL004333 Lakshmi 00019 APGB0003080 610 610 Processed 24/04/2024 3258136960 Mrs LAKSHMI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HALAHARVI AP-13-054-001-001/010269
(SIDDAPURAM) 		0213054000NRG25150420240114947 15/04/2024 Bagyamma 0213054WL004369 Bagyamma 00019 APGB0003080 596 596 Processed 24/04/2024 3258137224 Mrs BHAGYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 HALAHARVI AP-13-054-001-001/010269
(SIDDAPURAM) 		0213054000NRG25150420240114946 15/04/2024 Gangalinga 0213054WL004369 Gangalinga 00019 APGB0003080 893 893 Processed 24/04/2024 3258136896 Mr LINGAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 HALAHARVI AP-13-054-001-001/010272
(SIDDAPURAM) 		0213054000NRG25150420240115052 15/04/2024 Balurappa 0213054WL004375 Balurappa 00019 APGB0003080 274 274 Processed 24/04/2024 3258137025 PAGADI BALLURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
61 HALAHARVI AP-13-054-001-001/010273
(SIDDAPURAM) 		0213054000NRG25150420240115053 15/04/2024 Nagamma 0213054WL004375 Nagamma 00019 APGB0003080 823 823 Processed 24/04/2024 3258137046 Mrs GORAVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HALAHARVI AP-13-054-001-001/010277
(SIDDAPURAM) 		0213054000NRG25150420240115683 15/04/2024 Lakshmi 0213054WL004387 Lakshmi 00019 APGB0003080 271 271 Processed 24/04/2024 3258136912 Mrs LAKSHMI PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 HALAHARVI AP-13-054-001-001/010277
(SIDDAPURAM) 		0213054000NRG25150420240115682 15/04/2024 Sesanna 0213054WL004387 Sesanna 00019 APGB0003080 814 814 Processed 24/04/2024 3258136900 Mr SESHANA GOUDA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 HALAHARVI AP-13-054-001-001/010278
(SIDDAPURAM) 		0213054000NRG25150420240115684 15/04/2024 Ayalappa 0213054WL004387 Ayalappa 00019 APGB0003080 543 543 Processed 24/04/2024 3258136976 Mr AYYALAPPA VAGGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 HALAHARVI AP-13-054-001-001/010278
(SIDDAPURAM) 		0213054000NRG25150420240115685 15/04/2024 Gangamma 0213054WL004387 Gangamma 00019 APGB0003080 543 543 Processed 24/04/2024 3258136975 Mrs GANGAMMA VAGGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HALAHARVI AP-13-054-001-001/010279
(SIDDAPURAM) 		0213054000NRG25150420240115686 15/04/2024 Sugunavati 0213054WL004387 Sugunavati 00019 APGB0003080 543 543 Processed 24/04/2024 3258136916 Mrs SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 HALAHARVI AP-13-054-001-001/010281
(SIDDAPURAM) 		0213054000NRG25150420240115054 15/04/2024 Anjani 0213054WL004375 Anjani 00019 APGB0003080 274 274 Processed 24/04/2024 3258137186 Mr RAMANJINEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 HALAHARVI AP-13-054-001-001/010282
(SIDDAPURAM) 		0213054000NRG25150420240114948 15/04/2024 Eswar 0213054WL004369 Eswar 00019 APGB0003080 893 893 Processed 24/04/2024 3258136910 Mr ESWARAPPA YEMMERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 HALAHARVI AP-13-054-001-001/010283
(SIDDAPURAM) 		0213054000NRG25150420240115056 15/04/2024 Basavaraja 0213054WL004375 Basavaraja 00019 APGB0003080 549 549 Processed 24/04/2024 3258137190 Mr BASAVA RAJA ULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HALAHARVI AP-13-054-001-001/010283
(SIDDAPURAM) 		0213054000NRG25150420240115057 15/04/2024 Lingamma 0213054WL004375 Lingamma 00019 APGB0003080 549 549 Processed 24/04/2024 3258136899 Mrs NINGAMMA ULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HALAHARVI AP-13-054-001-001/010289
(SIDDAPURAM) 		0213054000NRG25150420240114951 15/04/2024 Golla Radhamma 0213054WL004369 Golla Radhamma 00019 APGB0003080 893 893 Processed 24/04/2024 3258136946 Mrs RADHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HALAHARVI AP-13-054-001-001/010289
(SIDDAPURAM) 		0213054000NRG25150420240114950 15/04/2024 Mallayya 0213054WL004369 Mallayya 00019 APGB0003080 893 893 Processed 24/04/2024 3258137036 Mr MALLAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 HALAHARVI AP-13-054-001-001/010292
(SIDDAPURAM) 		0213054000NRG25150420240114002 15/04/2024 Ramesha 0213054WL004333 Ramesha 00019 APGB0003080 610 610 Processed 24/04/2024 3258137028 Mr RAMANA GOWD PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 HALAHARVI AP-13-054-001-001/010292
(SIDDAPURAM) 		0213054000NRG25150420240114003 15/04/2024 Renukamma 0213054WL004333 Renukamma 00019 APGB0003080 305 305 Processed 24/04/2024 3258136898 Mrs RENUKAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 HALAHARVI AP-13-054-001-001/010295
(SIDDAPURAM) 		0213054000NRG25150420240114953 15/04/2024 Anumantamma 0213054WL004369 Anumantamma 00019 APGB0003080 893 893 Processed 24/04/2024 3258136992 MAGANDI HANUMANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 HALAHARVI AP-13-054-001-001/010295
(SIDDAPURAM) 		0213054000NRG25150420240114952 15/04/2024 Linganna Goud 0213054WL004369 Linganna Goud 00019 APGB0003080 893 893 Processed 24/04/2024 3258137012 MAGANDI LINGANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
77 HALAHARVI AP-13-054-001-001/010296
(SIDDAPURAM) 		0213054000NRG25150420240114954 15/04/2024 Ranganna Goud 0213054WL004369 Ranganna Goud 00019 APGB0003080 596 596 Processed 24/04/2024 3258137188 Mr RANGANNA GOWED MALAGANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 HALAHARVI AP-13-054-001-001/010296
(SIDDAPURAM) 		0213054000NRG25150420240114955 15/04/2024 Sheshamma 0213054WL004369 Sheshamma 00019 APGB0003080 596 596 Processed 24/04/2024 3258136994 MAGANDI SHESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 HALAHARVI AP-13-054-001-001/010301
(SIDDAPURAM) 		0213054000NRG25150420240115688 15/04/2024 Lingamma 0213054WL004387 Lingamma 00019 APGB0003080 271 271 Processed 24/04/2024 3258136959 Mrs LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 HALAHARVI AP-13-054-001-001/010301
(SIDDAPURAM) 		0213054000NRG25150420240115687 15/04/2024 Sivakumara 0213054WL004387 Sivakumara 00019 APGB0003080 271 271 Processed 24/04/2024 3258137009 Mr SIVAKUMAR HEBBATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 HALAHARVI AP-13-054-001-001/010302
(SIDDAPURAM) 		0213054000NRG25150420240114956 15/04/2024 Rundamma 0213054WL004369 Rundamma 00019 APGB0003080 893 893 Processed 24/04/2024 3258137207 MRS RUNDAMMA GOLLA STATE BANK OF INDIA(508548)
82 HALAHARVI AP-13-054-001-001/010305
(SIDDAPURAM) 		0213054000NRG25150420240114957 15/04/2024 Guruswami 0213054WL004369 Guruswami 00019 APGB0003080 298 298 Processed 24/04/2024 3258136885 KUMMARI GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
83 HALAHARVI AP-13-054-001-001/010316
(SIDDAPURAM) 		0213054000NRG25150420240114958 15/04/2024 Lakshmi 0213054WL004369 Lakshmi 00019 APGB0003080 893 893 Processed 24/04/2024 3258137249 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 HALAHARVI AP-13-054-001-001/010334
(SIDDAPURAM) 		0213054000NRG25150420240115689 15/04/2024 Raajakumar 0213054WL004387 Raajakumar 00019 APGB0003080 271 271 Processed 24/04/2024 3258137225 Mr RAJKUMAR AREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HALAHARVI AP-13-054-001-001/010336
(SIDDAPURAM) 		0213054000NRG25150420240115691 15/04/2024 Chandramma 0213054WL004387 Chandramma 00019 APGB0003080 814 814 Processed 24/04/2024 3258136892 Mrs CHANDRAMMA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 HALAHARVI AP-13-054-001-001/010336
(SIDDAPURAM) 		0213054000NRG25150420240115690 15/04/2024 Mallikarjuna 0213054WL004387 Mallikarjuna 00019 APGB0003080 814 814 Processed 24/04/2024 3258136870 Mr MALLIKARJUNA GOUDA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 HALAHARVI AP-13-054-001-001/010340
(SIDDAPURAM) 		0213054000NRG25150420240114004 15/04/2024 eramma 0213054WL004333 eramma 00019 APGB0003080 305 305 Processed 24/04/2024 3258137257 Mrs ERAMMA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HALAHARVI AP-13-054-001-001/010343
(SIDDAPURAM) 		0213054000NRG25150420240115059 15/04/2024 manikya reddi 0213054WL004375 manikya reddi 00019 APGB0003080 274 274 Processed 24/04/2024 3258137259 Mr MANIKYA REDDY HEBBITAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 HALAHARVI AP-13-054-001-001/010355
(SIDDAPURAM) 		0213054000NRG25150420240115062 15/04/2024 hemavati 0213054WL004375 hemavati 00019 APGB0003080 549 549 Processed 25/04/2024 3258136855 SHIVAPUTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HALAHARVI AP-13-054-001-001/010355
(SIDDAPURAM) 		0213054000NRG25150420240115061 15/04/2024 seshanna 0213054WL004375 seshanna 00019 APGB0003080 274 274 Processed 24/04/2024 3258136902 Mr SESHANNA GOSWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 HALAHARVI AP-13-054-001-001/010361
(SIDDAPURAM) 		0213054000NRG25150420240115063 15/04/2024 ballurappa 0213054WL004375 ballurappa 00019 APGB0003080 274 274 Processed 24/04/2024 3258137243 Master BALLURAPPA NERANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HALAHARVI AP-13-054-001-001/010361
(SIDDAPURAM) 		0213054000NRG25150420240115064 15/04/2024 Eramma 0213054WL004375 Eramma 00019 APGB0003080 274 274 Processed 24/04/2024 3258136861 Mrs Neraniki Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 HALAHARVI AP-13-054-001-001/010366
(SIDDAPURAM) 		0213054000NRG25150420240114959 15/04/2024 Venkatesh 0213054WL004369 Venkatesh 00019 APGB0003080 893 893 Processed 24/04/2024 3258137266 VENKATESHA K INDIAN OVERSEAS BANK(508541)
94 HALAHARVI AP-13-054-001-001/010371
(SIDDAPURAM) 		0213054000NRG25150420240115692 15/04/2024 Govindu 0213054WL004387 Govindu 00019 APGB0003080 271 271 Processed 24/04/2024 3258136901 Mr GOVINDAPPA GOUDA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 HALAHARVI AP-13-054-001-001/010372
(SIDDAPURAM) 		0213054000NRG25150420240115066 15/04/2024 sheshanna 0213054WL004375 sheshanna 00019 APGB0003080 823 823 Processed 24/04/2024 3258137221 Mr SHESHANNA MAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HALAHARVI AP-13-054-001-001/010378
(SIDDAPURAM) 		0213054000NRG25150420240115067 15/04/2024 eswarappa 0213054WL004375 eswarappa 00019 APGB0003080 274 274 Processed 24/04/2024 3258137054 Mr AREKALLU ESHWARAPPA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
97 HALAHARVI AP-13-054-001-001/010385
(SIDDAPURAM) 		0213054000NRG25150420240114960 15/04/2024 shashikala 0213054WL004369 shashikala 00019 APGB0003080 893 893 Processed 24/04/2024 3258136958 Mrs SHASHIKALA MALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 HALAHARVI AP-13-054-001-001/010389
(SIDDAPURAM) 		0213054000NRG25150420240114005 15/04/2024 Yalla linga 0213054WL004333 Yalla linga 00019 APGB0003080 1221 1221 Processed 24/04/2024 3258136894 Mr YELLA LINGA YELLARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 HALAHARVI AP-13-054-001-001/010389
(SIDDAPURAM) 		0213054000NRG25150420240114006 15/04/2024 Yallarti Lakshmi 0213054WL004333 Yallarti Lakshmi 00019 APGB0003080 916 916 Processed 24/04/2024 3258136985 Miss YELLARTHY LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 HALAHARVI AP-13-054-001-001/010394
(SIDDAPURAM) 		0213054000NRG25150420240115069 15/04/2024 kori lepakshi 0213054WL004375 kori lepakshi 00019 APGB0003080 549 549 Processed 24/04/2024 3258136883 Mr LEPAKSHI KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 HALAHARVI AP-13-054-001-001/010394
(SIDDAPURAM) 		0213054000NRG25150420240115068 15/04/2024 Rangappa 0213054WL004375 Rangappa 00019 APGB0003080 823 823 Processed 24/04/2024 3258137254 KORI RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 HALAHARVI AP-13-054-001-001/010401
(SIDDAPURAM) 		0213054000NRG25150420240115693 15/04/2024 Lingamurthi 0213054WL004387 Lingamurthi 00019 APGB0003080 271 271 Processed 24/04/2024 3258137251 Mr LINGAMURTHY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 HALAHARVI AP-13-054-001-001/010402
(SIDDAPURAM) 		0213054000NRG25150420240114961 15/04/2024 Gadilingappa 0213054WL004369 Gadilingappa 00019 APGB0003080 893 893 Processed 24/04/2024 3258137004 Mrs AREKALLU GADILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 HALAHARVI AP-13-054-001-001/010402
(SIDDAPURAM) 		0213054000NRG25150420240114962 15/04/2024 pushpavathi 0213054WL004369 pushpavathi 00019 APGB0003080 893 893 Processed 24/04/2024 3258136996 Miss AREKALLU PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 HALAHARVI AP-13-054-001-001/010403
(SIDDAPURAM) 		0213054000NRG25150420240115071 15/04/2024 Seshanna 0213054WL004375 Seshanna 00019 APGB0003080 274 274 Processed 24/04/2024 3258137267 Shri HEBBITAM SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 HALAHARVI AP-13-054-001-001/010410
(SIDDAPURAM) 		0213054000NRG25150420240115072 15/04/2024 Mallamma 0213054WL004375 Mallamma 00019 APGB0003080 549 549 Processed 24/04/2024 3258137021 Mrs MALAMMA BENEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 HALAHARVI AP-13-054-001-001/010412
(SIDDAPURAM) 		0213054000NRG25150420240115073 15/04/2024 Sesamma 0213054WL004375 Sesamma 00019 APGB0003080 274 274 Processed 24/04/2024 3258137258 Mrs SHESHAMMA RAICHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 HALAHARVI AP-13-054-001-001/010416
(SIDDAPURAM) 		0213054000NRG25150420240115074 15/04/2024 Shesamma 0213054WL004375 Shesamma 00019 APGB0003080 823 823 Processed 24/04/2024 3258136868 Mrs SHESHAMMA NERANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 HALAHARVI AP-13-054-001-002/010041
(SIDDAPURAM) 		0213054000NRG25150420240115840 15/04/2024 Maaremma 0213054WL004391 Maaremma 00019 APGB0003080 596 596 Processed 24/04/2024 3258137205 Mrs OBALA MAREMMA INDIAN BANK(607105)
110 HALAHARVI AP-13-054-001-002/010044
(SIDDAPURAM) 		0213054000NRG25150420240115841 15/04/2024 Mahadevi 0213054WL004391 Mahadevi 00019 APGB0003080 298 298 Processed 24/04/2024 3258137202 Mrs MADEVAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 HALAHARVI AP-13-054-001-002/010045
(SIDDAPURAM) 		0213054000NRG25150420240115842 15/04/2024 Chandrappa 0213054WL004391 Chandrappa 00019 APGB0003080 596 596 Processed 24/04/2024 3258137016 Mr CHANDRAPPA TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 HALAHARVI AP-13-054-001-002/010045
(SIDDAPURAM) 		0213054000NRG25150420240115843 15/04/2024 Lingamma 0213054WL004391 Lingamma 00019 APGB0003080 298 298 Processed 24/04/2024 3258137026 Mrs LINGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 HALAHARVI AP-13-054-001-002/010103
(SIDDAPURAM) 		0213054000NRG25150420240115845 15/04/2024 Lakshamamma 0213054WL004391 Lakshamamma 00019 APGB0003080 894 894 Processed 24/04/2024 3258136881 Mrs LASUMAMMA NETRAVATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 HALAHARVI AP-13-054-001-002/010103
(SIDDAPURAM) 		0213054000NRG25150420240115844 15/04/2024 Timmappa 0213054WL004391 Timmappa 00019 APGB0003080 894 894 Processed 24/04/2024 3258137024 Mr THIMMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 HALAHARVI AP-13-054-001-002/010106
(SIDDAPURAM) 		0213054000NRG25150420240115847 15/04/2024 Eeramma 0213054WL004391 Eeramma 00019 APGB0003080 894 894 Processed 24/04/2024 3258137277 Mrs B EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 HALAHARVI AP-13-054-001-002/010106
(SIDDAPURAM) 		0213054000NRG25150420240115846 15/04/2024 Gadilingappa 0213054WL004391 Gadilingappa 00019 APGB0003080 894 894 Processed 24/04/2024 3258136938 Mr GADILINGAPPA BILEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 HALAHARVI AP-13-054-001-002/010111
(SIDDAPURAM) 		0213054000NRG25150420240113169 15/04/2024 Prabhaakar 0213054WL004320 Prabhaakar 00019 APGB0003080 869 869 Processed 24/04/2024 3258137020 Mr PRABHAKAR D ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 HALAHARVI AP-13-054-001-002/010111
(SIDDAPURAM) 		0213054000NRG25150420240113170 15/04/2024 Umaadevi 0213054WL004320 Umaadevi 00019 APGB0003080 580 580 Processed 24/04/2024 3258137264 Mr UMADEVI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 HALAHARVI AP-13-054-001-002/010120
(SIDDAPURAM) 		0213054000NRG25150420240113174 15/04/2024 Lingamma 0213054WL004320 Lingamma 00019 APGB0003080 1159 1159 Processed 24/04/2024 3258137276 Mrs NINGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 HALAHARVI AP-13-054-001-002/010120
(SIDDAPURAM) 		0213054000NRG25150420240113173 15/04/2024 Ulitamma 0213054WL004320 Ulitamma 00019 APGB0003080 1159 1159 Processed 24/04/2024 3258136923 Mrs UPPARA ULTHEMMA INDIAN BANK(607105)
121 HALAHARVI AP-13-054-001-002/010124
(SIDDAPURAM) 		0213054000NRG25150420240115848 15/04/2024 Chamandamma 0213054WL004391 Chamandamma 00019 APGB0003080 1193 1193 Processed 24/04/2024 3258137034 Mrs CHAMUNDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HALAHARVI AP-13-054-001-002/010128
(SIDDAPURAM) 		0213054000NRG25150420240115850 15/04/2024 Basamma 0213054WL004391 Basamma 00019 APGB0003080 894 894 Processed 24/04/2024 3258137229 Mrs BASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 HALAHARVI AP-13-054-001-002/010130
(SIDDAPURAM) 		0213054000NRG25150420240113176 15/04/2024 Eeramma 0213054WL004320 Eeramma 00019 APGB0003080 869 869 Processed 24/04/2024 3258137274 Mrs UPPARA ERAMMA INDIAN BANK(607105)
124 HALAHARVI AP-13-054-001-002/010130
(SIDDAPURAM) 		0213054000NRG25150420240113175 15/04/2024 Timmappa 0213054WL004320 Timmappa 00019 APGB0003080 1159 1159 Processed 24/04/2024 3258136897 MR UPPARA THIMMAPPA STATE BANK OF INDIA(508548)
125 HALAHARVI AP-13-054-001-002/010133
(SIDDAPURAM) 		0213054000NRG25150420240115851 15/04/2024 Basavaraaju 0213054WL004391 Basavaraaju 00019 APGB0003080 894 894 Processed 24/04/2024 3258137053 KAMBALADINNE BASAVARAJU GOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 HALAHARVI AP-13-054-001-002/010133
(SIDDAPURAM) 		0213054000NRG25150420240115852 15/04/2024 Chandragoud 0213054WL004391 Chandragoud 00019 APGB0003080 894 894 Processed 24/04/2024 3258137255 Mr CHANDRA GOUDA KAMBALDENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 HALAHARVI AP-13-054-001-002/010133
(SIDDAPURAM) 		0213054000NRG25150420240115853 15/04/2024 Mallamma 0213054WL004391 Mallamma 00019 APGB0003080 894 894 Processed 24/04/2024 3258137218 Mrs KAMBALADINNE MALLAMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 HALAHARVI AP-13-054-001-002/010134
(SIDDAPURAM) 		0213054000NRG25150420240115854 15/04/2024 Sunandamma 0213054WL004391 Sunandamma 00019 APGB0003080 1193 1193 Processed 24/04/2024 3258137035 Mrs SUNANDAMMA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 HALAHARVI AP-13-054-001-002/010151
(SIDDAPURAM) 		0213054000NRG25150420240115857 15/04/2024 Ampamma 0213054WL004391 Ampamma 00019 APGB0003080 894 894 Processed 24/04/2024 3258137027 Mrs HAMPAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 HALAHARVI AP-13-054-001-002/010151
(SIDDAPURAM) 		0213054000NRG25150420240115856 15/04/2024 Mallappa 0213054WL004391 Mallappa 00019 APGB0003080 894 894 Processed 24/04/2024 3258137022 Mr MALLAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 HALAHARVI AP-13-054-001-002/010154
(SIDDAPURAM) 		0213054000NRG25150420240115858 15/04/2024 Dushant Raj 0213054WL004391 Dushant Raj 00019 APGB0003080 1193 1193 Processed 24/04/2024 3258136924 Mr DUSHYANTARAJU GOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 HALAHARVI AP-13-054-001-002/010165
(SIDDAPURAM) 		0213054000NRG25150420240113177 15/04/2024 Mr.SIDDAPURAM.K PRAHALLADA RAO 0213054WL004320 Mr.SIDDAPURAM.K PRAHALLADA RAO 00019 APGB0003080 1159 1159 Processed 24/04/2024 3258137260 SIDDAPURAM K PRAHALLADA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
133 HALAHARVI AP-13-054-001-002/010205
(SIDDAPURAM) 		0213054000NRG25150420240113178 15/04/2024 Gangadar 0213054WL004320 Gangadar 00019 APGB0003080 869 869 Processed 24/04/2024 3258137291 CHAKALI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 HALAHARVI AP-13-054-001-002/010205
(SIDDAPURAM) 		0213054000NRG25150420240113179 15/04/2024 Sivalingamma 0213054WL004320 Sivalingamma 00019 APGB0003080 869 869 Processed 24/04/2024 3258136942 Miss SIVALINGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 HALAHARVI AP-13-054-001-002/010221
(SIDDAPURAM) 		0213054000NRG25150420240115859 15/04/2024 Murti 0213054WL004391 Murti 00019 APGB0003080 894 894 Processed 24/04/2024 3258137281 Mr KRISHNAMURTHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 HALAHARVI AP-13-054-001-002/010236
(SIDDAPURAM) 		0213054000NRG25150420240115861 15/04/2024 Hanpamma 0213054WL004391 Hanpamma 00019 APGB0003080 298 298 Processed 24/04/2024 3258137210 Mrs AMPAMMA ANTHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 HALAHARVI AP-13-054-001-002/010239
(SIDDAPURAM) 		0213054000NRG25150420240113181 15/04/2024 Lingayya 0213054WL004320 Lingayya 00019 APGB0003080 580 580 Processed 24/04/2024 3258137019 MR UPARI LINGAIAH STATE BANK OF INDIA(508548)
138 HALAHARVI AP-13-054-001-002/010239
(SIDDAPURAM) 		0213054000NRG25150420240113182 15/04/2024 Nagamma 0213054WL004320 Nagamma 00019 APGB0003080 580 580 Processed 24/04/2024 3258137284 Mrs UPPARA NAGAMMALINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 HALAHARVI AP-13-054-001-002/010240
(SIDDAPURAM) 		0213054000NRG25150420240115862 15/04/2024 Durugamma 0213054WL004391 Durugamma 00019 APGB0003080 298 298 Processed 24/04/2024 3258136919 Miss DUGRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 HALAHARVI AP-13-054-001-002/010241
(SIDDAPURAM) 		0213054000NRG25150420240115863 15/04/2024 Bangaramma 0213054WL004391 Bangaramma 00019 APGB0003080 596 596 Processed 24/04/2024 3258137279 Mrs BANGARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 HALAHARVI AP-13-054-001-002/010242
(SIDDAPURAM) 		0213054000NRG25150420240115864 15/04/2024 Umadevi 0213054WL004391 Umadevi 00019 APGB0003080 596 596 Processed 24/04/2024 3258137211 Miss UMADEVI GORVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 HALAHARVI AP-13-054-001-002/010244
(SIDDAPURAM) 		0213054000NRG25150420240115865 15/04/2024 Gadilingappa 0213054WL004391 Gadilingappa 00019 APGB0003080 596 596 Processed 24/04/2024 3258137289 Mr GADILINGAPPA GOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 HALAHARVI AP-13-054-001-002/010270
(SIDDAPURAM) 		0213054000NRG25150420240115866 15/04/2024 Murthi 0213054WL004391 Murthi 00019 APGB0003080 298 298 Processed 24/04/2024 3258137275 ADHONI MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
144 HALAHARVI AP-13-054-001-002/010271
(SIDDAPURAM) 		0213054000NRG25150420240115867 15/04/2024 Peddda Lingayya 0213054WL004391 Peddda Lingayya 00019 APGB0003080 596 596 Processed 24/04/2024 3258136921 ADHONI LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 HALAHARVI AP-13-054-001-002/010275
(SIDDAPURAM) 		0213054000NRG25150420240115868 15/04/2024 Maabuni 0213054WL004391 Maabuni 00019 APGB0003080 894 894 Processed 24/04/2024 3258137213 Mrs MABUNNI MAGGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 HALAHARVI AP-13-054-001-002/010279
(SIDDAPURAM) 		0213054000NRG25150420240113186 15/04/2024 Chittemma 0213054WL004320 Chittemma 00019 APGB0003080 1159 1159 Processed 24/04/2024 3258136948 Miss CHITEMMA PENNAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 HALAHARVI AP-13-054-001-002/010279
(SIDDAPURAM) 		0213054000NRG25150420240113185 15/04/2024 Lingappa 0213054WL004320 Lingappa 00019 APGB0003080 1159 1159 Processed 24/04/2024 3258137293 P LINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HALAHARVI AP-13-054-001-002/010280
(SIDDAPURAM) 		0213054000NRG25150420240113188 15/04/2024 Gademma 0213054WL004320 Gademma 00019 APGB0003080 1159 1159 Processed 24/04/2024 3258137280 Mrs GADEMMA PENNAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 HALAHARVI AP-13-054-001-002/010280
(SIDDAPURAM) 		0213054000NRG25150420240113187 15/04/2024 Kantappa 0213054WL004320 Kantappa 00019 APGB0003080 1159 1159 Processed 24/04/2024 3258137292 P LAKSHMI KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 HALAHARVI AP-13-054-001-002/010286
(SIDDAPURAM) 		0213054000NRG25150420240115870 15/04/2024 Bandamma 0213054WL004391 Bandamma 00019 APGB0003080 596 596 Processed 24/04/2024 3258136918 Mrs BANDAMMA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 HALAHARVI AP-13-054-001-002/010286
(SIDDAPURAM) 		0213054000NRG25150420240115869 15/04/2024 Sivareddy 0213054WL004391 Sivareddy 00019 APGB0003080 596 596 Processed 24/04/2024 3258137265 MR TEGGINAMANE SIVAREDDY STATE BANK OF INDIA(508548)
152 HALAHARVI AP-13-054-001-002/010292
(SIDDAPURAM) 		0213054000NRG25150420240115872 15/04/2024 Suma 0213054WL004391 Suma 00019 APGB0003080 894 894 Processed 24/04/2024 3258136939 Mrs SUMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 HALAHARVI AP-13-054-001-002/010292
(SIDDAPURAM) 		0213054000NRG25150420240115871 15/04/2024 Tippayya 0213054WL004391 Tippayya 00019 APGB0003080 894 894 Processed 24/04/2024 3258136940 JANGAM TIPPAIAHA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
154 HALAHARVI AP-13-054-001-002/010298
(SIDDAPURAM) 		0213054000NRG25150420240113190 15/04/2024 Lingamma 0213054WL004320 Lingamma 00019 APGB0003080 290 290 Processed 24/04/2024 3258137220 Mrs LINGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 HALAHARVI AP-13-054-001-002/010298
(SIDDAPURAM) 		0213054000NRG25150420240113189 15/04/2024 Mallayya 0213054WL004320 Mallayya 00019 APGB0003080 580 580 Processed 24/04/2024 3258137285 Mr HOLAGUNDE MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 HALAHARVI AP-13-054-001-002/010307
(SIDDAPURAM) 		0213054000NRG25150420240113191 15/04/2024 Ramanjinieyulu 0213054WL004320 Ramanjinieyulu 00019 APGB0003080 580 580 Processed 24/04/2024 3258136950 MR BILEHAL RAMANJINEYULU STATE BANK OF INDIA(508548)
157 HALAHARVI AP-13-054-001-002/010313
(SIDDAPURAM) 		0213054000NRG25150420240113194 15/04/2024 Bogotamma 0213054WL004320 Bogotamma 00019 APGB0003080 869 869 Processed 24/04/2024 3258136947 Mrs BOGOTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 HALAHARVI AP-13-054-001-002/010313
(SIDDAPURAM) 		0213054000NRG25150420240113193 15/04/2024 Durugappa 0213054WL004320 Durugappa 00019 APGB0003080 580 580 Processed 24/04/2024 3258137282 Shri BOYA DURUGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 HALAHARVI AP-13-054-001-002/010344
(SIDDAPURAM) 		0213054000NRG25150420240115873 15/04/2024 Maabasa 0213054WL004391 Maabasa 00019 APGB0003080 894 894 Processed 24/04/2024 3258137294 MULLA MABASHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 HALAHARVI AP-13-054-001-002/010344
(SIDDAPURAM) 		0213054000NRG25150420240115874 15/04/2024 parivin 0213054WL004391 parivin 00019 APGB0003080 894 894 Processed 24/04/2024 3258137212 Miss PARIVIN MUSLEEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 HALAHARVI AP-13-054-001-002/010348
(SIDDAPURAM) 		0213054000NRG25150420240113195 15/04/2024 venkatesh 0213054WL004320 venkatesh 00019 APGB0003080 290 290 Processed 24/04/2024 3258137002 Mrs OBALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 HALAHARVI AP-13-054-001-002/010357
(SIDDAPURAM) 		0213054000NRG25150420240113200 15/04/2024 malathi 0213054WL004320 malathi 00019 APGB0003080 869 869 Processed 24/04/2024 3258136988 Miss OBALA MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 HALAHARVI AP-13-054-001-002/010368
(SIDDAPURAM) 		0213054000NRG25150420240113201 15/04/2024 Jedeppa 0213054WL004320 Jedeppa 00019 APGB0003080 580 580 Processed 24/04/2024 3258137214 Mr JADEPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 HALAHARVI AP-13-054-001-002/010368
(SIDDAPURAM) 		0213054000NRG25150420240113202 15/04/2024 Neelavathi 0213054WL004320 Neelavathi 00019 APGB0003080 580 580 Processed 24/04/2024 3258136949 Mrs LEELAVATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 HALAHARVI AP-13-054-001-002/010375
(SIDDAPURAM) 		0213054000NRG25150420240113203 15/04/2024 bhagyamma 0213054WL004320 bhagyamma 00019 APGB0003080 869 869 Processed 24/04/2024 3258137001 MRS BHAGYAMMA VEERESH STATE BANK OF INDIA(508548)
166 HALAHARVI AP-13-054-001-002/10438
(SIDDAPURAM) 		0213054000NRG25150420240114007 15/04/2024 SEELAM PRABHAKAR 0213054WL004333 SEELAM PRABHAKAR 00019 APGB0003080 916 916 Processed 24/04/2024 3258136999 SEELAM PRABHAKAR SUNITHA SEELAM STATE BANK OF INDIA(508548)
167 HALAHARVI AP-13-054-001-002/439
(SIDDAPURAM) 		0213054000NRG25150420240114008 15/04/2024 Karenam Rakshitha 0213054WL004333 Karenam Rakshitha 00019 APGB0003080 916 916 Processed 24/04/2024 3258136865 MS KARANAM RAKSHITHA STATE BANK OF INDIA(508548)
168 HALAHARVI AP-13-054-001-003/010008
(SIDDAPURAM) 		0213054000NRG25150420240114456 15/04/2024 Parishappa 0213054WL004358 Parishappa 00019 APGB0003080 893 893 Processed 24/04/2024 3258137261 Shri HARIJANA PARUSAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 HALAHARVI AP-13-054-001-003/010010
(SIDDAPURAM) 		0213054000NRG25150420240114459 15/04/2024 Uchiramma 0213054WL004358 Uchiramma 00019 APGB0003080 595 595 Processed 24/04/2024 3258137283 Mrs HARIJANA HUCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 HALAHARVI AP-13-054-001-003/010011
(SIDDAPURAM) 		0213054000NRG25150420240114461 15/04/2024 lakshimi 0213054WL004358 lakshimi 00019 APGB0003080 893 893 Processed 24/04/2024 3258137278 Mrs HARIJANA LAKSHMI INDIAN BANK(607105)
SubTotal 110223 110223
171 HALAHARVI AP-13-054-013-021/010029
(KOKKARACHEDU) 		0213054000NRG25150420240115877 15/04/2024 Boya Bhagyamma 0213054WL004392 Boya Bhagyamma 00019 APGB0003172 1179 1179 Processed 24/04/2024 3258136998 Mrs BOYA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 HALAHARVI AP-13-054-013-021/010029
(KOKKARACHEDU) 		0213054000NRG25150420240115876 15/04/2024 Rangamma 0213054WL004392 Rangamma 00019 APGB0003172 1179 1179 Processed 24/04/2024 3258137206 Mrs BOYA RANGAMMA INDIAN BANK(607105)
173 HALAHARVI AP-13-054-013-021/010032
(KOKKARACHEDU) 		0213054000NRG25150420240115879 15/04/2024 Mallamma 0213054WL004392 Mallamma 00019 APGB0003172 1179 1179 Processed 24/04/2024 3258137263 Mrs BARIKI MALEMMA INDIAN BANK(607105)
174 HALAHARVI AP-13-054-013-021/010054
(KOKKARACHEDU) 		0213054000NRG25150420240115882 15/04/2024 Manjamma 0213054WL004392 Manjamma 00019 APGB0003172 885 885 Processed 24/04/2024 3258137262 Mrs MANJIAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 HALAHARVI AP-13-054-013-021/010124
(KOKKARACHEDU) 		0213054000NRG25150420240115883 15/04/2024 Sakuntalamma 0213054WL004392 Sakuntalamma 00019 APGB0003172 1179 1179 Processed 24/04/2024 3258136856 Mrs SHAKUNTHALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 HALAHARVI AP-13-054-013-021/010331
(KOKKARACHEDU) 		0213054000NRG25150420240115887 15/04/2024 Ranganna 0213054WL004392 Ranganna 00019 APGB0003172 1179 1179 Processed 24/04/2024 3258137268 Mr BOYA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 HALAHARVI AP-13-054-013-021/010376
(KOKKARACHEDU) 		0213054000NRG25150420240115888 15/04/2024 lakshmi 0213054WL004392 lakshmi 00019 APGB0003172 885 885 Processed 24/04/2024 3258137244 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 HALAHARVI AP-13-054-013-021/010391
(KOKKARACHEDU) 		0213054000NRG25150420240115889 15/04/2024 srileka 0213054WL004392 srileka 00019 APGB0003172 1179 1179 Processed 24/04/2024 3258137200 Mrs CHAKALI SRILEKHA INDIAN BANK(607105)
SubTotal 8844 8844
179 HALAHARVI AP-13-054-001-001/010069
(SIDDAPURAM) 		0213054000NRG25150420240114940 15/04/2024 Malagonda Annapomeswari 0213054WL004369 Malagonda Annapomeswari 00019 APGB0003200 893 893 Processed 24/04/2024 3258136866 Mrs Malagonda Annapurneswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 HALAHARVI AP-13-054-001-001/010282
(SIDDAPURAM) 		0213054000NRG25150420240114949 15/04/2024 Bagyamma 0213054WL004369 Bagyamma 00019 APGB0003200 298 298 Processed 24/04/2024 3258136857 Mrs Yemmeru Bhagyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 HALAHARVI AP-13-054-001-001/010339
(SIDDAPURAM) 		0213054000NRG25150420240115058 15/04/2024 sheshamma 0213054WL004375 sheshamma 00019 APGB0003200 274 274 Processed 24/04/2024 3258136858 Mrs Hebbitam Sheshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 HALAHARVI AP-13-054-001-001/010343
(SIDDAPURAM) 		0213054000NRG25150420240115060 15/04/2024 kavita 0213054WL004375 kavita 00019 APGB0003200 274 274 Processed 24/04/2024 3258136859 Mrs KAVITHA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 HALAHARVI AP-13-054-001-001/010364
(SIDDAPURAM) 		0213054000NRG25150420240115065 15/04/2024 malemma 0213054WL004375 malemma 00019 APGB0003200 274 274 Processed 24/04/2024 3258137286 Mrs P MALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 HALAHARVI AP-13-054-001-001/010403
(SIDDAPURAM) 		0213054000NRG25150420240115070 15/04/2024 hemavathi 0213054WL004375 hemavathi 00019 APGB0003200 549 549 Processed 24/04/2024 3258136864 Mrs Hebbatam Hemavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 HALAHARVI AP-13-054-001-001/010419
(SIDDAPURAM) 		0213054000NRG25150420240115075 15/04/2024 renukamma 0213054WL004375 renukamma 00019 APGB0003200 274 274 Processed 24/04/2024 3258137003 Mrs Uluru Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 HALAHARVI AP-13-054-001-002/010117
(SIDDAPURAM) 		0213054000NRG25150420240113171 15/04/2024 Lakshimi 0213054WL004320 Lakshimi 00019 APGB0003200 1159 1159 Processed 24/04/2024 3258136860 Mrs Chakali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 HALAHARVI AP-13-054-001-002/010307
(SIDDAPURAM) 		0213054000NRG25150420240113192 15/04/2024 Bilehal Veereshamma 0213054WL004320 Bilehal Veereshamma 00019 APGB0003200 290 290 Processed 24/04/2024 3258136863 Mrs Bilehal Veereshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 HALAHARVI AP-13-054-001-002/010348
(SIDDAPURAM) 		0213054000NRG25150420240113196 15/04/2024 jayamma 0213054WL004320 jayamma 00019 APGB0003200 869 869 Processed 24/04/2024 3258136862 Mrs Obala Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 HALAHARVI AP-13-054-001-002/010357
(SIDDAPURAM) 		0213054000NRG25150420240113199 15/04/2024 mahesh 0213054WL004320 mahesh 00019 APGB0003200 290 290 Processed 24/04/2024 3258136995 Mr Obala Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5444 5444
190 HALAHARVI AP-13-054-001-001/010121
(SIDDAPURAM) 		0213054000NRG25150420240115049 15/04/2024 Lakshmi 0213054WL004375 Lakshmi 00176 IDIB000H001 549 549 Processed 24/04/2024 3258136993 Mrs CHAKALI LAKSHMI INDIAN BANK(607105)
191 HALAHARVI AP-13-054-001-002/010022
(SIDDAPURAM) 		0213054000NRG25150420240115839 15/04/2024 Somamma 0213054WL004391 Somamma 00176 IDIB000H001 596 596 Processed 24/04/2024 3258137227 Mrs SOMAMMA SALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 HALAHARVI AP-13-054-001-003/010007
(SIDDAPURAM) 		0213054000NRG25150420240114455 15/04/2024 Chinamma 0213054WL004358 Chinamma 00176 IDIB000H001 595 595 Processed 24/04/2024 3258137096 Mrs HARIJANA CHANNAMMA INDIAN BANK(607105)
193 HALAHARVI AP-13-054-001-003/010008
(SIDDAPURAM) 		0213054000NRG25150420240114457 15/04/2024 Santamma 0213054WL004358 Santamma 00176 IDIB000H001 893 893 Processed 24/04/2024 3258136937 Mrs SANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 HALAHARVI AP-13-054-001-003/010010
(SIDDAPURAM) 		0213054000NRG25150420240114458 15/04/2024 Eeranna 0213054WL004358 Eeranna 00176 IDIB000H001 595 595 Processed 24/04/2024 3258137066 Shri ERANNA HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 HALAHARVI AP-13-054-001-003/010011
(SIDDAPURAM) 		0213054000NRG25150420240114460 15/04/2024 Somanna 0213054WL004358 Somanna 00176 IDIB000H001 893 893 Processed 24/04/2024 3258137067 Shri SOMANNASOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 HALAHARVI AP-13-054-001-003/010013
(SIDDAPURAM) 		0213054000NRG25150420240114462 15/04/2024 Ganganna 0213054WL004358 Ganganna 00176 IDIB000H001 298 298 Processed 24/04/2024 3258137173 Shri GANGA DHAAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 HALAHARVI AP-13-054-001-003/010013
(SIDDAPURAM) 		0213054000NRG25150420240114463 15/04/2024 radamma 0213054WL004358 radamma 00176 IDIB000H001 893 893 Processed 24/04/2024 3258136915 Mrs HARIJANA RADHA INDIAN BANK(607105)
198 HALAHARVI AP-13-054-001-003/010014
(SIDDAPURAM) 		0213054000NRG25150420240114464 15/04/2024 Narasamma 0213054WL004358 Narasamma 00176 IDIB000H001 893 893 Processed 24/04/2024 3258136917 Mrs HARIJANA NARASAMMA INDIAN BANK(607105)
199 HALAHARVI AP-13-054-001-003/010014
(SIDDAPURAM) 		0213054000NRG25150420240114465 15/04/2024 Somanna 0213054WL004358 Somanna 00176 IDIB000H001 893 893 Processed 24/04/2024 3258137068 Mr SOMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 HALAHARVI AP-13-054-001-003/010015
(SIDDAPURAM) 		0213054000NRG25150420240114466 15/04/2024 Gaadilingappa 0213054WL004358 Gaadilingappa 00176 IDIB000H001 595 595 Processed 24/04/2024 3258137057 Mr HARIJANA GADILINGAPPA INDIAN BANK(607105)
201 HALAHARVI AP-13-054-001-003/010015
(SIDDAPURAM) 		0213054000NRG25150420240114467 15/04/2024 Harijana.Shirisha 0213054WL004358 Harijana.Shirisha 00176 IDIB000H001 595 595 Processed 24/04/2024 3258137247 Baby HARIJANA SHIRISHA SHIRISHA INDIAN BANK(607105)
202 HALAHARVI AP-13-054-008-015/010009
(HARDAGIRI) 		0213054000NRG25150420240118651 15/04/2024 dharan 0213054WL004464 dharan 00176 IDIB000H001 1630 1630 Processed 24/04/2024 3258137183 Ms KATTINTI MUKKANNAGARI DHARANI INDIAN BANK(607105)
203 HALAHARVI AP-13-054-008-015/010011
(HARDAGIRI) 		0213054000NRG25150420240121209 15/04/2024 Basamma 0213054WL004575 Basamma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137091 Mrs Basamma INDIAN BANK(607105)
204 HALAHARVI AP-13-054-008-015/010012
(HARDAGIRI) 		0213054000NRG25150420240121210 15/04/2024 Mahankali 0213054WL004575 Mahankali 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136932 Mrs KATTINTI MAHAMKALI INDIAN BANK(607105)
205 HALAHARVI AP-13-054-008-015/010016
(HARDAGIRI) 		0213054000NRG25150420240121211 15/04/2024 Chandramma 0213054WL004575 Chandramma 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137113 SHOBHANAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 HALAHARVI AP-13-054-008-015/010023
(HARDAGIRI) 		0213054000NRG25150420240117873 15/04/2024 Savithramma 0213054WL004445 Savithramma 00176 IDIB000H001 1904 1904 Processed 24/04/2024 3258136904 Mrs HARDHAGERI SAVITHRAMMA W o THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 HALAHARVI AP-13-054-008-015/010026
(HARDAGIRI) 		0213054000NRG25150420240121212 15/04/2024 No Mastani 0213054WL004575 No Mastani 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137131 Mr HARIJANA MASTHAN INDIAN BANK(607105)
208 HALAHARVI AP-13-054-008-015/010026
(HARDAGIRI) 		0213054000NRG25150420240121213 15/04/2024 Santhosamma 0213054WL004575 Santhosamma 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137132 Mrs NAKKALADODDI SANTHOSHAMMA SANTHOSH INDIAN BANK(607105)
209 HALAHARVI AP-13-054-008-015/010032
(HARDAGIRI) 		0213054000NRG25150420240121214 15/04/2024 Lalitamma 0213054WL004575 Lalitamma 00176 IDIB000H001 278 278 Processed 24/04/2024 3258136997 Mrs DANDU LALITHAMMA INDIAN BANK(607105)
210 HALAHARVI AP-13-054-008-015/010037
(HARDAGIRI) 		0213054000NRG25150420240121216 15/04/2024 Chakali Saroja 0213054WL004575 Chakali Saroja 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137151 Mrs CHAKALI SAROJA INDIAN BANK(607105)
211 HALAHARVI AP-13-054-008-015/010037
(HARDAGIRI) 		0213054000NRG25150420240121215 15/04/2024 CHAKRAPANI 0213054WL004575 CHAKRAPANI 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137087 Mr CHAKALI CHAKRAPANI CHAKRAPANI INDIAN BANK(607105)
212 HALAHARVI AP-13-054-008-015/010039
(HARDAGIRI) 		0213054000NRG25150420240121218 15/04/2024 Kistamma 0213054WL004575 Kistamma 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137102 Mrs CHAKALI KRISTAMMA INDIAN BANK(607105)
213 HALAHARVI AP-13-054-008-015/010050
(HARDAGIRI) 		0213054000NRG25150420240121221 15/04/2024 Vanitha 0213054WL004575 Vanitha 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137075 Ms PATTABHI VANITHA INDIAN BANK(607105)
214 HALAHARVI AP-13-054-008-015/010053
(HARDAGIRI) 		0213054000NRG25150420240121222 15/04/2024 Devamma 0213054WL004575 Devamma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137076 Mrs PATTABI DEVAMMA DEVAMMA INDIAN BANK(607105)
215 HALAHARVI AP-13-054-008-015/010061
(HARDAGIRI) 		0213054000NRG25150420240121223 15/04/2024 Vesaalamma 0213054WL004575 Vesaalamma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258136980 Mrs CHAKALI VISHALAMMA VISALAMMA INDIAN BANK(607105)
216 HALAHARVI AP-13-054-008-015/010062
(HARDAGIRI) 		0213054000NRG25150420240121224 15/04/2024 Marigamma 0213054WL004575 Marigamma 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137062 Mrs Vadla Anjinamma ALIAS ANJINAMMA INDIAN BANK(607105)
217 HALAHARVI AP-13-054-008-015/010068
(HARDAGIRI) 		0213054000NRG25150420240121225 15/04/2024 SUNKAMMA 0213054WL004575 SUNKAMMA 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137139 Mrs KOSIGI SUNKAMMA INDIAN BANK(607105)
218 HALAHARVI AP-13-054-008-015/010070
(HARDAGIRI) 		0213054000NRG25150420240121226 15/04/2024 Lakshmi 0213054WL004575 Lakshmi 00176 IDIB000H001 557 557 Processed 24/04/2024 3258136981 Mrs SHANAKANOORU LAKSHMI LAXMI INDIAN BANK(607105)
219 HALAHARVI AP-13-054-008-015/010071
(HARDAGIRI) 		0213054000NRG25150420240121227 15/04/2024 Lakshmi 0213054WL004575 Lakshmi 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136933 Mrs SHANAKANURU LAKSHMI INDIAN BANK(607105)
220 HALAHARVI AP-13-054-008-015/010072
(HARDAGIRI) 		0213054000NRG25150420240121228 15/04/2024 Bagyamma 0213054WL004575 Bagyamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137014 Mrs Mulinti Bhagyamma BHAGYAMMA INDIAN BANK(607105)
221 HALAHARVI AP-13-054-008-015/010079
(HARDAGIRI) 		0213054000NRG25150420240121229 15/04/2024 Mangayya 0213054WL004575 Mangayya 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137215 Mr MODI MANGAIAH INDIAN BANK(607105)
222 HALAHARVI AP-13-054-008-015/010079
(HARDAGIRI) 		0213054000NRG25150420240121230 15/04/2024 Mariyamma 0213054WL004575 Mariyamma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258136913 MODI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 HALAHARVI AP-13-054-008-015/010081
(HARDAGIRI) 		0213054000NRG25150420240121231 15/04/2024 Hanumantamma 0213054WL004575 Hanumantamma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136926 Mrs Y Hanumanthamma INDIAN BANK(607105)
224 HALAHARVI AP-13-054-008-015/010082
(HARDAGIRI) 		0213054000NRG25150420240121232 15/04/2024 Mastani 0213054WL004575 Mastani 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137039 Mr SANAKANUR MASTANI INDIAN BANK(607105)
225 HALAHARVI AP-13-054-008-015/010083
(HARDAGIRI) 		0213054000NRG25150420240121233 15/04/2024 Sankarayya 0213054WL004575 Sankarayya 00176 IDIB000H001 278 278 Processed 24/04/2024 3258136972 Mr SANAKANURI SANKARRAYA INDIAN BANK(607105)
226 HALAHARVI AP-13-054-008-015/010083
(HARDAGIRI) 		0213054000NRG25150420240121234 15/04/2024 Varalakshmi 0213054WL004575 Varalakshmi 00176 IDIB000H001 278 278 Processed 24/04/2024 3258136970 Mrs SANAKANURI VARALAKSHMI INDIAN BANK(607105)
227 HALAHARVI AP-13-054-008-015/010089
(HARDAGIRI) 		0213054000NRG25150420240121235 15/04/2024 Lachanna 0213054WL004575 Lachanna 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137161 MRS SALLAPURAM LAKSHMANNA STATE BANK OF INDIA(508548)
228 HALAHARVI AP-13-054-008-015/010090
(HARDAGIRI) 		0213054000NRG25150420240121237 15/04/2024 Eeramma 0213054WL004575 Eeramma 00176 IDIB000H001 278 278 Processed 24/04/2024 3258136987 Mrs DANDU ERAMMA ERAMMA INDIAN BANK(607105)
229 HALAHARVI AP-13-054-008-015/010090
(HARDAGIRI) 		0213054000NRG25150420240121236 15/04/2024 Ramudu 0213054WL004575 Ramudu 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137230 Mr DANDU RAMANNA INDIAN BANK(607105)
230 HALAHARVI AP-13-054-008-015/010094
(HARDAGIRI) 		0213054000NRG25150420240121238 15/04/2024 Mahalakshmi 0213054WL004575 Mahalakshmi 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137083 Mrs H THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 HALAHARVI AP-13-054-008-015/010117
(HARDAGIRI) 		0213054000NRG25150420240121239 15/04/2024 Venkata Lakshmi 0213054WL004575 Venkata Lakshmi 00176 IDIB000H001 278 278 Processed 24/04/2024 3258136967 Mrs CHAKALI VENKATALAKSHMI INDIAN BANK(607105)
232 HALAHARVI AP-13-054-008-015/010118
(HARDAGIRI) 		0213054000NRG25150420240121240 15/04/2024 Saradamma 0213054WL004575 Saradamma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137235 Mrs CHAKALI SHARADHA INDIAN BANK(607105)
233 HALAHARVI AP-13-054-008-015/010119
(HARDAGIRI) 		0213054000NRG25150420240121241 15/04/2024 Durugamma 0213054WL004575 Durugamma 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258136968 Mrs CHAKALI DURGAMMA INDIAN BANK(607105)
234 HALAHARVI AP-13-054-008-015/010126
(HARDAGIRI) 		0213054000NRG25150420240121242 15/04/2024 Renamma 0213054WL004575 Renamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137073 Mrs SANAKANUR RENAMMA INDIAN BANK(607105)
235 HALAHARVI AP-13-054-008-015/010127
(HARDAGIRI) 		0213054000NRG25150420240121243 15/04/2024 Padmanabam 0213054WL004575 Padmanabam 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137042 Mr SHANAKANURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
236 HALAHARVI AP-13-054-008-015/010127
(HARDAGIRI) 		0213054000NRG25150420240121244 15/04/2024 Rangamma 0213054WL004575 Rangamma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136872 Mrs SHANAKANURU RANGAMMA INDIAN BANK(607105)
237 HALAHARVI AP-13-054-008-015/010127
(HARDAGIRI) 		0213054000NRG25150420240121245 15/04/2024 Shanakanuru Rangaswami 0213054WL004575 Shanakanuru Rangaswami 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137252 SHANAKANURU RANGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 HALAHARVI AP-13-054-008-015/010128
(HARDAGIRI) 		0213054000NRG25150420240121247 15/04/2024 Eeramma 0213054WL004575 Eeramma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136876 Mrs SANAKANURU ERAMMA INDIAN BANK(607105)
239 HALAHARVI AP-13-054-008-015/010128
(HARDAGIRI) 		0213054000NRG25150420240121246 15/04/2024 Ganapati 0213054WL004575 Ganapati 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136990 Mrs SANAKANURU GANAPATHI INDIAN BANK(607105)
240 HALAHARVI AP-13-054-008-015/010128
(HARDAGIRI) 		0213054000NRG25150420240121248 15/04/2024 SHANAKANURU PEDDAVUSHENI 0213054WL004575 SHANAKANURU PEDDAVUSHENI 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137155 SHANAKANURU PEDDAVUSHENI INDIA POST PAYMENTS BANK LIMITED(508528)
241 HALAHARVI AP-13-054-008-015/010133
(HARDAGIRI) 		0213054000NRG25150420240121250 15/04/2024 ESWAR 0213054WL004575 ESWAR 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137241 Mr GUDISELA ESWAR INDIAN BANK(607105)
242 HALAHARVI AP-13-054-008-015/010133
(HARDAGIRI) 		0213054000NRG25150420240121249 15/04/2024 No Tippamma 0213054WL004575 No Tippamma 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137171 Mrs GUDISELA 4 THIPPAMMA INDIAN BANK(607105)
243 HALAHARVI AP-13-054-008-015/010151
(HARDAGIRI) 		0213054000NRG25150420240121251 15/04/2024 Sarasamma 0213054WL004575 Sarasamma 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137098 Mrs Dandu Sarasamma SARASAMMA INDIAN BANK(607105)
244 HALAHARVI AP-13-054-008-015/010156
(HARDAGIRI) 		0213054000NRG25150420240121253 15/04/2024 Gouramma 0213054WL004575 Gouramma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137226 Mrs SHANKANURU GOURAMMA INDIAN BANK(607105)
245 HALAHARVI AP-13-054-008-015/010156
(HARDAGIRI) 		0213054000NRG25150420240121252 15/04/2024 Yeriswami 0213054WL004575 Yeriswami 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137005 Mr SHANAKANURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 HALAHARVI AP-13-054-008-015/010158
(HARDAGIRI) 		0213054000NRG25150420240121254 15/04/2024 Lingamma 0213054WL004575 Lingamma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137030 Mrs DASARI LINGAMMA INDIAN BANK(607105)
247 HALAHARVI AP-13-054-008-015/010159
(HARDAGIRI) 		0213054000NRG25150420240121255 15/04/2024 Sunitamma 0213054WL004575 Sunitamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137031 Mrs DASARI SUNITHA INDIAN BANK(607105)
248 HALAHARVI AP-13-054-008-015/010164
(HARDAGIRI) 		0213054000NRG25150420240121256 15/04/2024 RANGAMMA 0213054WL004575 RANGAMMA 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137204 Mrs Boya Gudeppa Gari Rangamma INDIAN BANK(607105)
249 HALAHARVI AP-13-054-008-015/010165
(HARDAGIRI) 		0213054000NRG25150420240121258 15/04/2024 Nagamma 0213054WL004575 Nagamma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258136909 Mrs DASARI NAGAMMA NAGAMMA INDIAN BANK(607105)
250 HALAHARVI AP-13-054-008-015/010166
(HARDAGIRI) 		0213054000NRG25150420240121259 15/04/2024 Eramma 0213054WL004575 Eramma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137126 Mrs KALDIGATTA ERAMMA INDIAN BANK(607105)
251 HALAHARVI AP-13-054-008-015/010169
(HARDAGIRI) 		0213054000NRG25150420240121260 15/04/2024 Anjinayya 0213054WL004575 Anjinayya 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137239 Mr CHAKALI ANJINI INDIAN BANK(607105)
252 HALAHARVI AP-13-054-008-015/010169
(HARDAGIRI) 		0213054000NRG25150420240121261 15/04/2024 Devamma 0213054WL004575 Devamma 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137248 Mrs CHAKALI DEVAMMA INDIAN BANK(607105)
253 HALAHARVI AP-13-054-008-015/010172
(HARDAGIRI) 		0213054000NRG25150420240121262 15/04/2024 Nagesamma 0213054WL004575 Nagesamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137044 Mrs MEREHAL NAGESHAMMA NAGESHAMMA INDIAN BANK(607105)
254 HALAHARVI AP-13-054-008-015/010174
(HARDAGIRI) 		0213054000NRG25150420240121263 15/04/2024 Savitramma 0213054WL004575 Savitramma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137038 Mrs KATLA SAVITRAMMA INDIAN BANK(607105)
255 HALAHARVI AP-13-054-008-015/010186
(HARDAGIRI) 		0213054000NRG25150420240118653 15/04/2024 Sujata 0213054WL004464 Sujata 00176 IDIB000H001 1630 1630 Processed 24/04/2024 3258136875 Mrs PINNE SUJATHA INDIAN BANK(607105)
256 HALAHARVI AP-13-054-008-015/010194
(HARDAGIRI) 		0213054000NRG25150420240121264 15/04/2024 Lasumamma 0213054WL004575 Lasumamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137164 Mrs SANAKANURU LAKSHMIDEVI INDIAN BANK(607105)
257 HALAHARVI AP-13-054-008-015/010200
(HARDAGIRI) 		0213054000NRG25150420240121265 15/04/2024 ERAMMA 0213054WL004575 ERAMMA 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137181 Mrs MEDEHAL ERAMMA INDIAN BANK(607105)
258 HALAHARVI AP-13-054-008-015/010204
(HARDAGIRI) 		0213054000NRG25150420240121267 15/04/2024 Eerappa 0213054WL004575 Eerappa 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137111 Mr BELAGAL ERAPPA INDIAN BANK(607105)
259 HALAHARVI AP-13-054-008-015/010208
(HARDAGIRI) 		0213054000NRG25150420240121268 15/04/2024 Suvarna 0213054WL004575 Suvarna 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137176 THALARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 HALAHARVI AP-13-054-008-015/010211
(HARDAGIRI) 		0213054000NRG25150420240118654 15/04/2024 Sunkamma 0213054WL004464 Sunkamma 00176 IDIB000H001 1630 1630 Processed 24/04/2024 3258137109 Mrs MASAPURAM SUNKAMMA SUNKAMMA INDIAN BANK(607105)
261 HALAHARVI AP-13-054-008-015/010218
(HARDAGIRI) 		0213054000NRG25150420240121269 15/04/2024 Santamma 0213054WL004575 Santamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137069 Mr YELAKANNAGARI SHANTHAMMA INDIAN BANK(607105)
262 HALAHARVI AP-13-054-008-015/010218
(HARDAGIRI) 		0213054000NRG25150420240121270 15/04/2024 Yelakannagari Ravi 0213054WL004575 Yelakannagari Ravi 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137156 Master Yelakannagari Ravi INDIAN BANK(607105)
263 HALAHARVI AP-13-054-008-015/010227
(HARDAGIRI) 		0213054000NRG25150420240121271 15/04/2024 Ramayya 0213054WL004575 Ramayya 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137123 MR SANAKANURU RAMAIAH STATE BANK OF INDIA(508548)
264 HALAHARVI AP-13-054-008-015/010227
(HARDAGIRI) 		0213054000NRG25150420240121272 15/04/2024 Sunkamma 0213054WL004575 Sunkamma 00176 IDIB000H001 278 278 Processed 24/04/2024 3258136991 Mrs Sanakanoor Sunkamma INDIAN BANK(607105)
265 HALAHARVI AP-13-054-008-015/010231
(HARDAGIRI) 		0213054000NRG25150420240121273 15/04/2024 Sunkamma 0213054WL004575 Sunkamma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136879 Mrs SALLAPURAM SUNKAMMA INDIAN BANK(607105)
266 HALAHARVI AP-13-054-008-015/010232
(HARDAGIRI) 		0213054000NRG25150420240121274 15/04/2024 Gadilinga 0213054WL004575 Gadilinga 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137169 Mr SALLAPURM GADEPPA INDIAN BANK(607105)
267 HALAHARVI AP-13-054-008-015/010234
(HARDAGIRI) 		0213054000NRG25150420240118655 15/04/2024 Bagyamma 0213054WL004464 Bagyamma 00176 IDIB000H001 272 272 Processed 24/04/2024 3258136878 BAYATIGERI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 HALAHARVI AP-13-054-008-015/010238
(HARDAGIRI) 		0213054000NRG25150420240121275 15/04/2024 Sunita 0213054WL004575 Sunita 00176 IDIB000H001 557 557 Processed 24/04/2024 3258136871 Mrs PURNAM SUNITHA INDIAN BANK(607105)
269 HALAHARVI AP-13-054-008-015/010243
(HARDAGIRI) 		0213054000NRG25150420240121276 15/04/2024 SUNKAMMA 0213054WL004575 SUNKAMMA 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137178 Mr JUKURU SUNKAMMA INDIAN BANK(607105)
270 HALAHARVI AP-13-054-008-015/010247
(HARDAGIRI) 		0213054000NRG25150420240121278 15/04/2024 Modi Mutthamma 0213054WL004575 Modi Mutthamma 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137095 Mrs Modi Mutthamma Mutthamma INDIAN BANK(607105)
271 HALAHARVI AP-13-054-008-015/010253
(HARDAGIRI) 		0213054000NRG25150420240121279 15/04/2024 Mahalakshmi 0213054WL004575 Mahalakshmi 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136927 GUDISELA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HALAHARVI AP-13-054-008-015/010257
(HARDAGIRI) 		0213054000NRG25150420240121280 15/04/2024 Sitaraamudu 0213054WL004575 Sitaraamudu 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137101 Mr YERAGUDI SEETHA RAMUDU SEETHA RAMD INDIAN BANK(607105)
273 HALAHARVI AP-13-054-008-015/010258
(HARDAGIRI) 		0213054000NRG25150420240121281 15/04/2024 Bimalinga 0213054WL004575 Bimalinga 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137000 Mr SHOBHANAM BHEMALINGA INDIAN BANK(607105)
274 HALAHARVI AP-13-054-008-015/010258
(HARDAGIRI) 		0213054000NRG25150420240121282 15/04/2024 lakshmi 0213054WL004575 lakshmi 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136886 Mr Lakshmi INDIAN BANK(607105)
275 HALAHARVI AP-13-054-008-015/010260
(HARDAGIRI) 		0213054000NRG25150420240121283 15/04/2024 Krishnamurthy 0213054WL004575 Krishnamurthy 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137094 MALA KRISHNAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
276 HALAHARVI AP-13-054-008-015/010266
(HARDAGIRI) 		0213054000NRG25150420240121284 15/04/2024 Ambamma 0213054WL004575 Ambamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137118 Mrs Sallapuram Ambamma AMBAMMA INDIAN BANK(607105)
277 HALAHARVI AP-13-054-008-015/010275
(HARDAGIRI) 		0213054000NRG25150420240118656 15/04/2024 Mahadevamma 0213054WL004464 Mahadevamma 00176 IDIB000H001 1087 1087 Processed 24/04/2024 3258136903 Mrs BAYATIGERI MAHADEVAMMA INDIAN BANK(607105)
278 HALAHARVI AP-13-054-008-015/010278
(HARDAGIRI) 		0213054000NRG25150420240121285 15/04/2024 Sunkamma 0213054WL004575 Sunkamma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137163 Mrs Sinduvalam Sunkamma INDIAN BANK(607105)
279 HALAHARVI AP-13-054-008-015/010304
(HARDAGIRI) 		0213054000NRG25150420240121289 15/04/2024 Adamma 0213054WL004575 Adamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137112 Mrs KATTINTI ADEMMA INDIAN BANK(607105)
280 HALAHARVI AP-13-054-008-015/010304
(HARDAGIRI) 		0213054000NRG25150420240121290 15/04/2024 Potalingappa 0213054WL004575 Potalingappa 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137127 Mr KATTINTI POTULINGAPPA POTHULINGAPPA INDIAN BANK(607105)
281 HALAHARVI AP-13-054-008-015/010312
(HARDAGIRI) 		0213054000NRG25150420240121291 15/04/2024 Sivasankar 0213054WL004575 Sivasankar 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137209 DANDU SIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 HALAHARVI AP-13-054-008-015/010314
(HARDAGIRI) 		0213054000NRG25150420240121292 15/04/2024 SUNKANNA 0213054WL004575 SUNKANNA 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258136971 Mr DANDU CHINNASUNKANNA INDIAN BANK(607105)
283 HALAHARVI AP-13-054-008-015/010315
(HARDAGIRI) 		0213054000NRG25150420240121293 15/04/2024 M.GANGANNA 0213054WL004575 M.GANGANNA 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137140 Mr MODI GANGAPPA INDIAN BANK(607105)
284 HALAHARVI AP-13-054-008-015/010315
(HARDAGIRI) 		0213054000NRG25150420240121294 15/04/2024 MEENAKSHI 0213054WL004575 MEENAKSHI 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137084 Mrs MODI MINAKSHI MINAXI INDIAN BANK(607105)
285 HALAHARVI AP-13-054-008-015/010319
(HARDAGIRI) 		0213054000NRG25150420240121295 15/04/2024 VANDRAPPA 0213054WL004575 VANDRAPPA 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136982 Mr KRINDIGERI VANDRAPPA INDIAN BANK(607105)
286 HALAHARVI AP-13-054-008-015/010339
(HARDAGIRI) 		0213054000NRG25150420240121297 15/04/2024 No Lakshmi 0213054WL004575 No Lakshmi 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136986 Mrs AGRAHARAM LAKSHMAMMA INDIAN BANK(607105)
287 HALAHARVI AP-13-054-008-015/010344
(HARDAGIRI) 		0213054000NRG25150420240121298 15/04/2024 Gayitri 0213054WL004575 Gayitri 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137079 Mrs PASUVULA GAYATHRI INDIAN BANK(607105)
288 HALAHARVI AP-13-054-008-015/010359
(HARDAGIRI) 		0213054000NRG25150420240121300 15/04/2024 Devamma 0213054WL004575 Devamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136964 Mrs SIGARETLA DEVAMMA INDIAN BANK(607105)
289 HALAHARVI AP-13-054-008-015/010359
(HARDAGIRI) 		0213054000NRG25150420240121299 15/04/2024 Eerappa 0213054WL004575 Eerappa 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136961 Mr SIGARETLA ERAPPA INDIAN BANK(607105)
290 HALAHARVI AP-13-054-008-015/010439
(HARDAGIRI) 		0213054000NRG25150420240121301 15/04/2024 Hanumantappa 0213054WL004575 Hanumantappa 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137082 Mr MALA CHINNA HANUMANTHU HANUMANTHA INDIAN BANK(607105)
291 HALAHARVI AP-13-054-008-015/010445
(HARDAGIRI) 		0213054000NRG25150420240121302 15/04/2024 Lakshmi 0213054WL004575 Lakshmi 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137175 Mrs B LAKSHMI INDIAN BANK(607105)
292 HALAHARVI AP-13-054-008-015/010455
(HARDAGIRI) 		0213054000NRG25150420240121304 15/04/2024 Danamma 0213054WL004575 Danamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136877 Mrs Katinti Dhanamma INDIAN BANK(607105)
293 HALAHARVI AP-13-054-008-015/010455
(HARDAGIRI) 		0213054000NRG25150420240121303 15/04/2024 Parasuramudu 0213054WL004575 Parasuramudu 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136984 Mr KATTINTI PARUSHARAMUDU INDIAN BANK(607105)
294 HALAHARVI AP-13-054-008-015/010472
(HARDAGIRI) 		0213054000NRG25150420240121305 15/04/2024 AMPAMMA 0213054WL004575 AMPAMMA 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137086 Mrs ELAKANNA GARI HAMPAMMA INDIAN BANK(607105)
295 HALAHARVI AP-13-054-008-015/010505
(HARDAGIRI) 		0213054000NRG25150420240121306 15/04/2024 Maruthamma 0213054WL004575 Maruthamma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137196 Mrs MODI MARATHAMMA INDIAN BANK(607105)
296 HALAHARVI AP-13-054-008-015/010509
(HARDAGIRI) 		0213054000NRG25150420240121307 15/04/2024 Chinna Ucchirappa 0213054WL004575 Chinna Ucchirappa 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137128 Mr MALA CHINNA UCHIRAPPA INDIAN BANK(607105)
297 HALAHARVI AP-13-054-008-015/010514
(HARDAGIRI) 		0213054000NRG25150420240121308 15/04/2024 Kaji Bi 0213054WL004575 Kaji Bi 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137141 Mrs PINJARIO KHAJA BI KHAJAMMA INDIAN BANK(607105)
298 HALAHARVI AP-13-054-008-015/010521
(HARDAGIRI) 		0213054000NRG25150420240121309 15/04/2024 Lakshmi 0213054WL004575 Lakshmi 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137236 Mrs Yarragudi Lakshmi INDIAN BANK(607105)
299 HALAHARVI AP-13-054-008-015/010522
(HARDAGIRI) 		0213054000NRG25150420240121310 15/04/2024 Eeramma 0213054WL004575 Eeramma 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137045 Mrs YELAKANNAGARI ERAMMA INDIAN BANK(607105)
300 HALAHARVI AP-13-054-008-015/010523
(HARDAGIRI) 		0213054000NRG25150420240121312 15/04/2024 Lakshmi 0213054WL004575 Lakshmi 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136956 Mrs K Lakshmi LAKSHMI INDIAN BANK(607105)
301 HALAHARVI AP-13-054-008-015/010530
(HARDAGIRI) 		0213054000NRG25150420240121313 15/04/2024 Nagarju 0213054WL004575 Nagarju 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258136934 Mr K NAGARAJU INDIAN BANK(607105)
302 HALAHARVI AP-13-054-008-015/010531
(HARDAGIRI) 		0213054000NRG25150420240121314 15/04/2024 Abraham 0213054WL004575 Abraham 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137114 Mrs SHOBHANAM ABRAHAM INDIAN BANK(607105)
303 HALAHARVI AP-13-054-008-015/010531
(HARDAGIRI) 		0213054000NRG25150420240121315 15/04/2024 Sunkulamma 0213054WL004575 Sunkulamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136925 Mrs SHOBHANAM SUNKALAMMA INDIAN BANK(607105)
304 HALAHARVI AP-13-054-008-015/010532
(HARDAGIRI) 		0213054000NRG25150420240121317 15/04/2024 Kamalamma 0213054WL004575 Kamalamma 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137104 Mrs SHOBHANAM KAMALAMMA INDIAN BANK(607105)
305 HALAHARVI AP-13-054-008-015/010534
(HARDAGIRI) 		0213054000NRG25150420240121318 15/04/2024 eramma 0213054WL004575 eramma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136989 Mrs PALLI ERAMMA INDIAN BANK(607105)
306 HALAHARVI AP-13-054-008-015/010542
(HARDAGIRI) 		0213054000NRG25150420240121320 15/04/2024 Lakshimi 0213054WL004575 Lakshimi 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136935 Mrs Chakali Lakshmi INDIAN BANK(607105)
307 HALAHARVI AP-13-054-008-015/010542
(HARDAGIRI) 		0213054000NRG25150420240121319 15/04/2024 Suresh 0213054WL004575 Suresh 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258136928 Mr C SURYA PRAKASH INDIAN BANK(607105)
308 HALAHARVI AP-13-054-008-015/010543
(HARDAGIRI) 		0213054000NRG25150420240121321 15/04/2024 Subramanam 0213054WL004575 Subramanam 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137110 Mr CHAKALI SUBRAMANYAM INDIAN BANK(607105)
309 HALAHARVI AP-13-054-008-015/010543
(HARDAGIRI) 		0213054000NRG25150420240121322 15/04/2024 Vaani 0213054WL004575 Vaani 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136936 Mrs CHAKALI VANI INDIAN BANK(607105)
310 HALAHARVI AP-13-054-008-015/010557
(HARDAGIRI) 		0213054000NRG25150420240121323 15/04/2024 Eeramma 0213054WL004575 Eeramma 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137198 Mrs MEREHAL ERAMMA ERAMMA INDIAN BANK(607105)
311 HALAHARVI AP-13-054-008-015/010558
(HARDAGIRI) 		0213054000NRG25150420240121324 15/04/2024 Ambamma 0213054WL004575 Ambamma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258136930 Mrs BELAGALLU AMBAMMA INDIAN BANK(607105)
312 HALAHARVI AP-13-054-008-015/010559
(HARDAGIRI) 		0213054000NRG25150420240118657 15/04/2024 Veeresh 0213054WL004464 Veeresh 00176 IDIB000H001 1630 1630 Processed 24/04/2024 3258136905 Mr BAYATIGERI VEERESH VEERESH INDIAN BANK(607105)
313 HALAHARVI AP-13-054-008-015/010560
(HARDAGIRI) 		0213054000NRG25150420240118659 15/04/2024 lakshmi 0213054WL004464 lakshmi 00176 IDIB000H001 1359 1359 Processed 24/04/2024 3258136931 Mrs BAYATIGERI LAKSHMI INDIAN BANK(607105)
314 HALAHARVI AP-13-054-008-015/010560
(HARDAGIRI) 		0213054000NRG25150420240118658 15/04/2024 Saravappa 0213054WL004464 Saravappa 00176 IDIB000H001 1630 1630 Processed 24/04/2024 3258136929 Mr BYTAGERI CHELUVAPPA INDIAN BANK(607105)
315 HALAHARVI AP-13-054-008-015/010568
(HARDAGIRI) 		0213054000NRG25150420240121325 15/04/2024 pvarati 0213054WL004575 pvarati 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137197 Mrs AGRAHARAM PARVATHI INDIAN BANK(607105)
316 HALAHARVI AP-13-054-008-015/010571
(HARDAGIRI) 		0213054000NRG25150420240121327 15/04/2024 meri 0213054WL004575 meri 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137170 Mrs MODI MERY INDIAN BANK(607105)
317 HALAHARVI AP-13-054-008-015/010571
(HARDAGIRI) 		0213054000NRG25150420240121326 15/04/2024 Srinivasulu 0213054WL004575 Srinivasulu 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137063 Mr MODI SINAPPA SEENAPPA INDIAN BANK(607105)
318 HALAHARVI AP-13-054-008-015/010578
(HARDAGIRI) 		0213054000NRG25150420240121328 15/04/2024 Anjaneyya 0213054WL004575 Anjaneyya 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137121 Mr Bayatageri Veeranjini ANJINEYA INDIAN BANK(607105)
319 HALAHARVI AP-13-054-008-015/010578
(HARDAGIRI) 		0213054000NRG25150420240121329 15/04/2024 chittemma 0213054WL004575 chittemma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137208 Mrs Bayatigeri Chittemma INDIAN BANK(607105)
320 HALAHARVI AP-13-054-008-015/010580
(HARDAGIRI) 		0213054000NRG25150420240121330 15/04/2024 Gouramma 0213054WL004575 Gouramma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137172 Mrs KATLA GOURAMMA INDIAN BANK(607105)
321 HALAHARVI AP-13-054-008-015/010584
(HARDAGIRI) 		0213054000NRG25150420240121331 15/04/2024 Hanumantamma 0213054WL004575 Hanumantamma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136867 Mrs Paigeri Hanumanthamma HANUMANTHAMM INDIAN BANK(607105)
322 HALAHARVI AP-13-054-008-015/010602
(HARDAGIRI) 		0213054000NRG25150420240121332 15/04/2024 Anjaneyya 0213054WL004575 Anjaneyya 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136953 Mr CHAKALI ANHINEYULU INDIAN BANK(607105)
323 HALAHARVI AP-13-054-008-015/010602
(HARDAGIRI) 		0213054000NRG25150420240121333 15/04/2024 Radamma 0213054WL004575 Radamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136952 Mrs CHAKALI RADHAMMA INDIAN BANK(607105)
324 HALAHARVI AP-13-054-008-015/010603
(HARDAGIRI) 		0213054000NRG25150420240121334 15/04/2024 Krishna 0213054WL004575 Krishna 00176 IDIB000H001 557 557 Processed 24/04/2024 3258136962 Mr CHAKALI KRUSHNA VARDAN INDIAN BANK(607105)
325 HALAHARVI AP-13-054-008-015/010603
(HARDAGIRI) 		0213054000NRG25150420240121335 15/04/2024 lakshmi 0213054WL004575 lakshmi 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136963 Mrs CHAKALI LAKSHMI INDIAN BANK(607105)
326 HALAHARVI AP-13-054-008-015/010613
(HARDAGIRI) 		0213054000NRG25150420240121336 15/04/2024 Radamma 0213054WL004575 Radamma 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137072 Mrs CHAKALI RADHAMMA INDIAN BANK(607105)
327 HALAHARVI AP-13-054-008-015/010615
(HARDAGIRI) 		0213054000NRG25150420240121337 15/04/2024 CHAKALI LAKHSMI 0213054WL004575 CHAKALI LAKHSMI 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137180 Mrs CHAKALI LAKSHMI INDIAN BANK(607105)
328 HALAHARVI AP-13-054-008-015/010618
(HARDAGIRI) 		0213054000NRG25150420240121338 15/04/2024 Shekanna 0213054WL004575 Shekanna 00176 IDIB000H001 278 278 Processed 24/04/2024 3258136907 Mr BELAGANTI SEKANNA INDIAN BANK(607105)
329 HALAHARVI AP-13-054-008-015/010620
(HARDAGIRI) 		0213054000NRG25150420240118660 15/04/2024 himaveti 0213054WL004464 himaveti 00176 IDIB000H001 1630 1630 Processed 24/04/2024 3258136873 Mrs M BYTIGERI HEMAVATHI INDIAN BANK(607105)
330 HALAHARVI AP-13-054-008-015/010624
(HARDAGIRI) 		0213054000NRG25150420240121339 15/04/2024 Sunita 0213054WL004575 Sunita 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137174 Mrs CHAKALI SUNITHA INDIAN BANK(607105)
331 HALAHARVI AP-13-054-008-015/010635
(HARDAGIRI) 		0213054000NRG25150420240121340 15/04/2024 Durgamma 0213054WL004575 Durgamma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137071 Mrs CHAKALI DURGAMMA INDIAN BANK(607105)
332 HALAHARVI AP-13-054-008-015/010655
(HARDAGIRI) 		0213054000NRG25150420240121343 15/04/2024 Sivamma 0213054WL004575 Sivamma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137142 Mrs B Sivamma Sivamma INDIAN BANK(607105)
333 HALAHARVI AP-13-054-008-015/010655
(HARDAGIRI) 		0213054000NRG25150420240121342 15/04/2024 VIRESH 0213054WL004575 VIRESH 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258136889 Mr PALLI VERESH INDIAN BANK(607105)
334 HALAHARVI AP-13-054-008-015/010656
(HARDAGIRI) 		0213054000NRG25150420240121344 15/04/2024 devamma 0213054WL004575 devamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137090 Mrs D Devamma DEVAMMA INDIAN BANK(607105)
335 HALAHARVI AP-13-054-008-015/010659
(HARDAGIRI) 		0213054000NRG25150420240121346 15/04/2024 Radamma 0213054WL004575 Radamma 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137250 Mrs KATLA RADHAMMA INDIAN BANK(607105)
336 HALAHARVI AP-13-054-008-015/010677
(HARDAGIRI) 		0213054000NRG25150420240121349 15/04/2024 Sreenivasulu 0213054WL004575 Sreenivasulu 00176 IDIB000H001 278 278 Processed 24/04/2024 3258136966 Mr PATTABI SRINIVASULU INDIAN BANK(607105)
337 HALAHARVI AP-13-054-008-015/010679
(HARDAGIRI) 		0213054000NRG25150420240121350 15/04/2024 shivamma 0213054WL004575 shivamma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137184 Mrs BELAGANTI SHIVAMMA INDIAN BANK(607105)
338 HALAHARVI AP-13-054-008-015/010683
(HARDAGIRI) 		0213054000NRG25150420240121351 15/04/2024 govindamma 0213054WL004575 govindamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136954 Mrs KATTINTI GOVINDAAMMA INDIAN BANK(607105)
339 HALAHARVI AP-13-054-008-015/010685
(HARDAGIRI) 		0213054000NRG25150420240121353 15/04/2024 CHAKALI BASAVARAJU 0213054WL004575 CHAKALI BASAVARAJU 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137237 Mr CHAKALI BASAVARAJU INDIAN BANK(607105)
340 HALAHARVI AP-13-054-008-015/010685
(HARDAGIRI) 		0213054000NRG25150420240121354 15/04/2024 CHAKALI SUVARNAMMA 0213054WL004575 CHAKALI SUVARNAMMA 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136979 Mrs CHAKALI SUVARNAMMA INDIAN BANK(607105)
341 HALAHARVI AP-13-054-008-015/010700
(HARDAGIRI) 		0213054000NRG25150420240121357 15/04/2024 roja 0213054WL004575 roja 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137231 Mrs GUDDAPPAGARI ROJA INDIAN BANK(607105)
342 HALAHARVI AP-13-054-008-015/010700
(HARDAGIRI) 		0213054000NRG25150420240121356 15/04/2024 Suresh 0213054WL004575 Suresh 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258136922 Mr GUDDAPPAGARI SURESH INDIAN BANK(607105)
343 HALAHARVI AP-13-054-008-015/010701
(HARDAGIRI) 		0213054000NRG25150420240121358 15/04/2024 devamma 0213054WL004575 devamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136951 Mrs KATLA DEVAMMA INDIAN BANK(607105)
344 HALAHARVI AP-13-054-008-015/010707
(HARDAGIRI) 		0213054000NRG25150420240121359 15/04/2024 tikkalamma 0213054WL004575 tikkalamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137182 Mrs BAYATIGERI THIKKALAMMA INDIAN BANK(607105)
345 HALAHARVI AP-13-054-008-015/010711
(HARDAGIRI) 		0213054000NRG25150420240118663 15/04/2024 Nageshamma 0213054WL004464 Nageshamma 00176 IDIB000H001 1630 1630 Processed 24/04/2024 3258136880 Ms BYTAGERI NAGESHAMMA INDIAN BANK(607105)
346 HALAHARVI AP-13-054-008-015/010713
(HARDAGIRI) 		0213054000NRG25150420240121360 15/04/2024 suvarna 0213054WL004575 suvarna 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137167 Mrs SINDUVALAM SUVARNA INDIAN BANK(607105)
347 HALAHARVI AP-13-054-008-015/010714
(HARDAGIRI) 		0213054000NRG25150420240121362 15/04/2024 erramma 0213054WL004575 erramma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137238 Ms SINDUVALAM YERRAMMA INDIAN BANK(607105)
348 HALAHARVI AP-13-054-008-015/010718
(HARDAGIRI) 		0213054000NRG25150420240121365 15/04/2024 Renamma 0213054WL004575 Renamma 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137179 Mrs GUDISELA RENAKAMMA INDIAN BANK(607105)
349 HALAHARVI AP-13-054-008-015/010723
(HARDAGIRI) 		0213054000NRG25150420240121366 15/04/2024 lalitamma 0213054WL004575 lalitamma 00176 IDIB000H001 557 557 Processed 24/04/2024 3258136908 Ms SANAKANUR LATHAMMA INDIAN BANK(607105)
350 HALAHARVI AP-13-054-008-015/010724
(HARDAGIRI) 		0213054000NRG25150420240121367 15/04/2024 Sree lekha 0213054WL004575 Sree lekha 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137168 MRS PAIGERI SRILEKHA STATE BANK OF INDIA(508548)
351 HALAHARVI AP-13-054-008-015/010730
(HARDAGIRI) 		0213054000NRG25150420240121368 15/04/2024 Lakshmi 0213054WL004575 Lakshmi 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136969 Mrs Yelakannagari Lakshmi INDIAN BANK(607105)
352 HALAHARVI AP-13-054-008-015/010731
(HARDAGIRI) 		0213054000NRG25150420240121369 15/04/2024 Yellamma 0213054WL004575 Yellamma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136888 Mrs Dasari Yallamma INDIAN BANK(607105)
353 HALAHARVI AP-13-054-008-015/010739
(HARDAGIRI) 		0213054000NRG25150420240121371 15/04/2024 Sumalatha 0213054WL004575 Sumalatha 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137157 SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 HALAHARVI AP-13-054-008-015/010752
(HARDAGIRI) 		0213054000NRG25150420240121373 15/04/2024 tirumala 0213054WL004575 tirumala 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258136955 Master CHAKALI TIRUMALA INDIAN BANK(607105)
355 HALAHARVI AP-13-054-008-015/010754
(HARDAGIRI) 		0213054000NRG25150420240121374 15/04/2024 Lakshmi 0213054WL004575 Lakshmi 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137177 Mrs KATTINTI LAKSHMI INDIAN BANK(607105)
356 HALAHARVI AP-13-054-008-015/010768
(HARDAGIRI) 		0213054000NRG25150420240121375 15/04/2024 parvathi 0213054WL004575 parvathi 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137185 Mr CHAKALI PARVATHI INDIAN BANK(607105)
357 HALAHARVI AP-13-054-008-015/010782
(HARDAGIRI) 		0213054000NRG25150420240121376 15/04/2024 Mahadevi 0213054WL004575 Mahadevi 00176 IDIB000H001 835 835 Processed 24/04/2024 3258136874 Mrs MEREHAL MADHAVI INDIAN BANK(607105)
358 HALAHARVI AP-13-054-008-015/010797
(HARDAGIRI) 		0213054000NRG25150420240121378 15/04/2024 Somalingamma 0213054WL004575 Somalingamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137147 Mrs MEREHAL SOMALINGAMMA INDIAN BANK(607105)
359 HALAHARVI AP-13-054-008-015/010801
(HARDAGIRI) 		0213054000NRG25150420240121379 15/04/2024 Anandu 0213054WL004575 Anandu 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137162 Mr CHAKALI ANANDU MINOR F G C MALLIK INDIAN BANK(607105)
360 HALAHARVI AP-13-054-008-015/010804
(HARDAGIRI) 		0213054000NRG25150420240121381 15/04/2024 parusuramudu 0213054WL004575 parusuramudu 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137217 Mr SANUKANURU PRARUSHURAMUDU PRARUSHU INDIAN BANK(607105)
361 HALAHARVI AP-13-054-008-015/010805
(HARDAGIRI) 		0213054000NRG25150420240121382 15/04/2024 Chinna Shekamma 0213054WL004575 Chinna Shekamma 00176 IDIB000H001 835 835 Processed 24/04/2024 3258137135 MODI CHINNA SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 HALAHARVI AP-13-054-008-015/010810
(HARDAGIRI) 		0213054000NRG25150420240121384 15/04/2024 lakshmamma 0213054WL004575 lakshmamma 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137129 Mrs Lakshmamma LAKSHMI INDIAN BANK(607105)
363 HALAHARVI AP-13-054-008-015/010810
(HARDAGIRI) 		0213054000NRG25150420240121385 15/04/2024 Shankarayya 0213054WL004575 Shankarayya 00176 IDIB000H001 1114 1114 Processed 24/04/2024 3258137138 Mr Shankarayya INDIAN BANK(607105)
364 HALAHARVI AP-13-054-008-015/10814
(HARDAGIRI) 		0213054000NRG25150420240121386 15/04/2024 Belaganti Nagalakshmi 0213054WL004575 Belaganti Nagalakshmi 00176 IDIB000H001 278 278 Processed 24/04/2024 3258137133 Mr BELAGANTI NAGALAKSHMI INDIAN BANK(607105)
365 HALAHARVI AP-13-054-008-015/10823
(HARDAGIRI) 		0213054000NRG25150420240121388 15/04/2024 Dasari Thirumala 0213054WL004575 Dasari Thirumala 00176 IDIB000H001 1392 1392 Processed 24/04/2024 3258137146 DASARI TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
366 HALAHARVI AP-13-054-008-015/10833
(HARDAGIRI) 		0213054000NRG25150420240121389 15/04/2024 P Neelakanta 0213054WL004575 P Neelakanta 00176 IDIB000H001 557 557 Processed 24/04/2024 3258137245 Mr NEELAKANTA PATTABI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
367 HALAHARVI AP-13-054-013-021/010032
(KOKKARACHEDU) 		0213054000NRG25150420240115878 15/04/2024 Lingareddy 0213054WL004392 Lingareddy 00176 IDIB000H001 1179 1179 Processed 24/04/2024 3258137199 Mr BARIKI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 HALAHARVI AP-13-054-013-021/010039
(KOKKARACHEDU) 		0213054000NRG25150420240115881 15/04/2024 Eswaramma 0213054WL004392 Eswaramma 00176 IDIB000H001 1179 1179 Processed 24/04/2024 3258137047 Mrs Chakali Eshwaramma ESWARAMMA INDIAN BANK(607105)
369 HALAHARVI AP-13-054-013-021/010039
(KOKKARACHEDU) 		0213054000NRG25150420240115880 15/04/2024 Thimmappa 0213054WL004392 Thimmappa 00176 IDIB000H001 1179 1179 Processed 24/04/2024 3258137064 Mr Chakali Timmappa INDIAN BANK(607105)
370 HALAHARVI AP-13-054-013-021/010187
(KOKKARACHEDU) 		0213054000NRG25150420240115884 15/04/2024 Boya Gopal 0213054WL004392 Boya Gopal 00176 IDIB000H001 590 590 Processed 24/04/2024 3258137153 Mr Boya Gopal INDIAN BANK(607105)
371 HALAHARVI AP-13-054-013-021/010300
(KOKKARACHEDU) 		0213054000NRG25150420240115885 15/04/2024 Lakshmi 0213054WL004392 Lakshmi 00176 IDIB000H001 1179 1179 Processed 24/04/2024 3258137253 Mrs BOYA LAKSHMI INDIAN BANK(607105)
372 HALAHARVI AP-13-054-013-021/010329
(KOKKARACHEDU) 		0213054000NRG25150420240115886 15/04/2024 Chakali Lakshmi 0213054WL004392 Chakali Lakshmi 00176 IDIB000H001 590 590 Processed 24/04/2024 3258137150 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 HALAHARVI AP-13-054-013-021/10464
(KOKKARACHEDU) 		0213054000NRG25150420240115890 15/04/2024 B LAKSHMI 0213054WL004392 B LAKSHMI 00176 IDIB000H001 885 885 Processed 24/04/2024 3258137152 Mrs LAKSMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 164741 164741
374 HALAHARVI AP-13-054-008-015/010043
(HARDAGIRI) 		0213054000NRG25150420240121219 15/04/2024 Lokeshamma 0213054WL004575 Lokeshamma 00176 IDIB000M272 835 835 Processed 24/04/2024 3258137165 Mrs Punam Lokeshamma INDIAN BANK(607105)
375 HALAHARVI AP-13-054-008-015/010043
(HARDAGIRI) 		0213054000NRG25150420240121220 15/04/2024 Punam Sunkanna 0213054WL004575 Punam Sunkanna 00176 IDIB000M272 835 835 Processed 24/04/2024 3258137166 MR PUNAM SUNKANNA STATE BANK OF INDIA(508548)
376 HALAHARVI AP-13-054-008-015/010247
(HARDAGIRI) 		0213054000NRG25150420240121277 15/04/2024 Bojjappa 0213054WL004575 Bojjappa 00176 IDIB000M272 278 278 Processed 24/04/2024 3258136914 Mr MODI DEVAPPA INDIAN BANK(607105)
377 HALAHARVI AP-13-054-008-015/010299
(HARDAGIRI) 		0213054000NRG25150420240121287 15/04/2024 Mallamma 0213054WL004575 Mallamma 00176 IDIB000M272 557 557 Processed 24/04/2024 3258136887 Mrs DASARI MALLAMMA INDIAN BANK(607105)
378 HALAHARVI AP-13-054-008-015/010322
(HARDAGIRI) 		0213054000NRG25150420240121296 15/04/2024 suresh 0213054WL004575 suresh 00176 IDIB000M272 1114 1114 Processed 24/04/2024 3258136957 Master Chakali Suresh INDIAN BANK(607105)
379 HALAHARVI AP-13-054-008-015/010523
(HARDAGIRI) 		0213054000NRG25150420240121311 15/04/2024 Sankarayya 0213054WL004575 Sankarayya 00176 IDIB000M272 1114 1114 Processed 24/04/2024 3258136965 Mr Y SHANKARAPPA INDIAN BANK(607105)
380 HALAHARVI AP-13-054-008-015/010659
(HARDAGIRI) 		0213054000NRG25150420240121345 15/04/2024 Mallikarjuna 0213054WL004575 Mallikarjuna 00176 IDIB000M272 278 278 Processed 24/04/2024 3258137216 Mr GUDISELA MALLIKARJUNA INDIAN BANK(607105)
381 HALAHARVI AP-13-054-008-015/010714
(HARDAGIRI) 		0213054000NRG25150420240121361 15/04/2024 Parushuramudu 0213054WL004575 Parushuramudu 00176 IDIB000M272 1114 1114 Processed 24/04/2024 3258136973 Mr SINDUVALAM PARUSURAMUDU INDIAN BANK(607105)
382 HALAHARVI AP-13-054-008-015/010716
(HARDAGIRI) 		0213054000NRG25150420240121364 15/04/2024 Sreenivasulu 0213054WL004575 Sreenivasulu 00176 IDIB000M272 557 557 Processed 24/04/2024 3258136906 Mr PAIGERI SRINIVASULU INDIAN BANK(607105)
383 HALAHARVI AP-13-054-008-015/010716
(HARDAGIRI) 		0213054000NRG25150420240121363 15/04/2024 Umadevi 0213054WL004575 Umadevi 00176 IDIB000M272 278 278 Processed 24/04/2024 3258137240 Mr PAIGERI UMADEVI INDIAN BANK(607105)
384 HALAHARVI AP-13-054-008-015/010751
(HARDAGIRI) 		0213054000NRG25150420240121372 15/04/2024 nagaraju 0213054WL004575 nagaraju 00176 IDIB000M272 835 835 Processed 24/04/2024 3258137119 Mr Bytigeri Nagaraju INDIAN BANK(607105)
385 HALAHARVI AP-13-054-008-015/010795
(HARDAGIRI) 		0213054000NRG25150420240121377 15/04/2024 sudakar 0213054WL004575 sudakar 00176 IDIB000M272 835 835 Processed 24/04/2024 3258137070 Mr Sanakanuru Sudhakar INDIAN BANK(607105)
386 HALAHARVI AP-13-054-008-015/10818
(HARDAGIRI) 		0213054000NRG25150420240121387 15/04/2024 Lakshmi 0213054WL004575 Lakshmi 00176 IDIB000M272 557 557 Processed 24/04/2024 3258137234 Mrs Lakshmi INDIAN BANK(607105)
SubTotal 9187 9187
387 HALAHARVI AP-13-054-001-002/010117
(SIDDAPURAM) 		0213054000NRG25150420240113172 15/04/2024 Chakali pothu Raju 0213054WL004320 Chakali pothu Raju 00415 SBIN0000779 869 869 Processed 24/04/2024 3258137143 Mr Chakali Pothuraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 HALAHARVI AP-13-054-001-002/010124
(SIDDAPURAM) 		0213054000NRG25150420240115849 15/04/2024 yerriswaami 0213054WL004391 yerriswaami 00415 SBIN0000779 1193 1193 Processed 24/04/2024 3258137108 MR CHAKALI YERRISWAMY STATE BANK OF INDIA(508548)
389 HALAHARVI AP-13-054-001-002/010376
(SIDDAPURAM) 		0213054000NRG25150420240115875 15/04/2024 mari basamma 0213054WL004391 mari basamma 00415 SBIN0000779 894 894 Processed 24/04/2024 3258137100 MS B MARIBASAMMA STATE BANK OF INDIA(508548)
390 HALAHARVI AP-13-054-003-007/010061
(BILEHAL) 		0213054000NRG25150420240118059 15/04/2024 H.GOURAMMA 0213054WL004451 H.GOURAMMA 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137137 H GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 HALAHARVI AP-13-054-003-007/010061
(BILEHAL) 		0213054000NRG25150420240118060 15/04/2024 MR.H.GADILINGA 0213054WL004451 MR.H.GADILINGA 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137041 MR HARIJANA GADILINGAPPA STATE BANK OF INDIA(508548)
392 HALAHARVI AP-13-054-003-007/010063
(BILEHAL) 		0213054000NRG25150420240118061 15/04/2024 Basappa 0213054WL004451 Basappa 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137037 MR DEVERAMMAGARI BASAPPA STATE BANK OF INDIA(508548)
393 HALAHARVI AP-13-054-003-007/010063
(BILEHAL) 		0213054000NRG25150420240118062 15/04/2024 Mangamma 0213054WL004451 Mangamma 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137106 MRS DERAMMAGARI MANGAMMA STATE BANK OF INDIA(508548)
394 HALAHARVI AP-13-054-003-007/010067
(BILEHAL) 		0213054000NRG25150420240118063 15/04/2024 Gangamma 0213054WL004451 Gangamma 00415 SBIN0000779 598 598 Processed 24/04/2024 3258137040 MRS HARIJANNA GANGAMMA WO THIPPANNA STATE BANK OF INDIA(508548)
395 HALAHARVI AP-13-054-003-007/010137
(BILEHAL) 		0213054000NRG25150420240118064 15/04/2024 Lakshmi 0213054WL004451 Lakshmi 00415 SBIN0000779 598 598 Processed 24/04/2024 3258137060 MRS HARIJANA TALARI LAKSHMI STATE BANK OF INDIA(508548)
396 HALAHARVI AP-13-054-003-007/010137
(BILEHAL) 		0213054000NRG25150420240118065 15/04/2024 pedda husenamma 0213054WL004451 pedda husenamma 00415 SBIN0000779 598 598 Processed 24/04/2024 3258137061 MRS TALARI PEDDA USENAMMA STATE BANK OF INDIA(508548)
397 HALAHARVI AP-13-054-003-007/010142
(BILEHAL) 		0213054000NRG25150420240118066 15/04/2024 Bheemalingamma 0213054WL004451 Bheemalingamma 00415 SBIN0000779 598 598 Processed 24/04/2024 3258137093 MRS HARIJANA BHEEMLINGAMMA STATE BANK OF INDIA(508548)
398 HALAHARVI AP-13-054-003-007/010211
(BILEHAL) 		0213054000NRG25150420240118067 15/04/2024 Rangappa 0213054WL004451 Rangappa 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137032 MS HARIJANA RANGANNA STATE BANK OF INDIA(508548)
399 HALAHARVI AP-13-054-003-007/010362
(BILEHAL) 		0213054000NRG25150420240118068 15/04/2024 B.mahesha 0213054WL004451 B.mahesha 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137088 MR KAMSALI MAHESH STATE BANK OF INDIA(508548)
400 HALAHARVI AP-13-054-003-007/010420
(BILEHAL) 		0213054000NRG25150420240118070 15/04/2024 Renukamma 0213054WL004451 Renukamma 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137124 MRS HARIJANA RENUKAMMA STATE BANK OF INDIA(508548)
401 HALAHARVI AP-13-054-003-007/010420
(BILEHAL) 		0213054000NRG25150420240118069 15/04/2024 Tikkappa 0213054WL004451 Tikkappa 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137065 MR BILEHAL THIKKAPPA STATE BANK OF INDIA(508548)
402 HALAHARVI AP-13-054-003-007/010473
(BILEHAL) 		0213054000NRG25150420240118071 15/04/2024 Sivamma 0213054WL004451 Sivamma 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137148 MS HARIJANA SHIVAMMA STATE BANK OF INDIA(508548)
403 HALAHARVI AP-13-054-003-007/010484
(BILEHAL) 		0213054000NRG25150420240118072 15/04/2024 Sivamma 0213054WL004451 Sivamma 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137043 MRS SIVAMMA DUDDAMEKALA STATE BANK OF INDIA(508548)
404 HALAHARVI AP-13-054-003-007/010489
(BILEHAL) 		0213054000NRG25150420240118073 15/04/2024 Mallikarjuna 0213054WL004451 Mallikarjuna 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137125 MR HARIJANA MALLIKARJUNA STATE BANK OF INDIA(508548)
405 HALAHARVI AP-13-054-003-007/010496
(BILEHAL) 		0213054000NRG25150420240118074 15/04/2024 Padmavati 0213054WL004451 Padmavati 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137081 MRS HARIJANA PADMAVATHI STATE BANK OF INDIA(508548)
406 HALAHARVI AP-13-054-003-007/010502
(BILEHAL) 		0213054000NRG25150420240118075 15/04/2024 Rudrayya 0213054WL004451 Rudrayya 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137115 MR RAKETLA RUDRAYYA STATE BANK OF INDIA(508548)
407 HALAHARVI AP-13-054-003-007/010510
(BILEHAL) 		0213054000NRG25150420240118077 15/04/2024 Lakshmi 0213054WL004451 Lakshmi 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137077 MS LAKSHMI BEDEGE STATE BANK OF INDIA(508548)
408 HALAHARVI AP-13-054-003-007/010510
(BILEHAL) 		0213054000NRG25150420240118076 15/04/2024 omkara achary 0213054WL004451 omkara achary 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137078 MR BADIGE OMKARA ACHARY STATE BANK OF INDIA(508548)
409 HALAHARVI AP-13-054-003-007/010521
(BILEHAL) 		0213054000NRG25150420240118078 15/04/2024 Lakshmi 0213054WL004451 Lakshmi 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137159 MS BOYA LAXMI STATE BANK OF INDIA(508548)
410 HALAHARVI AP-13-054-003-007/010575
(BILEHAL) 		0213054000NRG25150420240118079 15/04/2024 chittemma 0213054WL004451 chittemma 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137097 MS H CITTEMMA STATE BANK OF INDIA(508548)
411 HALAHARVI AP-13-054-003-007/010575
(BILEHAL) 		0213054000NRG25150420240118080 15/04/2024 uligappa 0213054WL004451 uligappa 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137033 MR H ULIGAPPA STATE BANK OF INDIA(508548)
412 HALAHARVI AP-13-054-003-007/010588
(BILEHAL) 		0213054000NRG25150420240118081 15/04/2024 GADDE KAMAKKSHI 0213054WL004451 GADDE KAMAKKSHI 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137059 MS GADDE KAMAKKSHI STATE BANK OF INDIA(508548)
413 HALAHARVI AP-13-054-003-007/010593
(BILEHAL) 		0213054000NRG25150420240118083 15/04/2024 shantamma 0213054WL004451 shantamma 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137145 MS HARIJANA SHANTHAMMA STATE BANK OF INDIA(508548)
414 HALAHARVI AP-13-054-003-007/010593
(BILEHAL) 		0213054000NRG25150420240118082 15/04/2024 thikkappa 0213054WL004451 thikkappa 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137103 MR HARIJANA THIKKAPPA STATE BANK OF INDIA(508548)
415 HALAHARVI AP-13-054-003-007/010609
(BILEHAL) 		0213054000NRG25150420240118084 15/04/2024 Malamma 0213054WL004451 Malamma 00415 SBIN0000779 598 598 Processed 24/04/2024 3258137092 MS HARIJANA MALAMMA STATE BANK OF INDIA(508548)
416 HALAHARVI AP-13-054-003-007/010623
(BILEHAL) 		0213054000NRG25150420240118085 15/04/2024 Siddaramu 0213054WL004451 Siddaramu 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137099 MR BOYA SIDDARAMU STATE BANK OF INDIA(508548)
417 HALAHARVI AP-13-054-003-007/010639
(BILEHAL) 		0213054000NRG25150420240118086 15/04/2024 PEDDA ULIGAMMA 0213054WL004451 PEDDA ULIGAMMA 00415 SBIN0000779 598 598 Processed 24/04/2024 3258137158 MRS H PEDDA ULIGAMMA STATE BANK OF INDIA(508548)
418 HALAHARVI AP-13-054-003-007/010642
(BILEHAL) 		0213054000NRG25150420240118087 15/04/2024 ERESH 0213054WL004451 ERESH 00415 SBIN0000779 1196 1196 Processed 24/04/2024 3258137122 MR H ERESH STATE BANK OF INDIA(508548)
419 HALAHARVI AP-13-054-003-007/10662
(BILEHAL) 		0213054000NRG25150420240118088 15/04/2024 Bompalli Mahesh 0213054WL004451 Bompalli Mahesh 00415 SBIN0000779 299 299 Processed 24/04/2024 3258137136 MR BOMPALLI MAHESH STATE BANK OF INDIA(508548)
420 HALAHARVI AP-13-054-008-015/010038
(HARDAGIRI) 		0213054000NRG25150420240121217 15/04/2024 madhu 0213054WL004575 madhu 00415 SBIN0000779 835 835 Processed 24/04/2024 3258137107 Mr JUKURU MADHU INDIAN BANK(607105)
421 HALAHARVI AP-13-054-008-015/010164
(HARDAGIRI) 		0213054000NRG25150420240121257 15/04/2024 G.Mallikarjuna 0213054WL004575 G.Mallikarjuna 00415 SBIN0000779 1392 1392 Processed 24/04/2024 3258137117 Mr BOYA GUDEPPA GARI MALLIKARJUNA INDIAN BANK(607105)
422 HALAHARVI AP-13-054-008-015/010201
(HARDAGIRI) 		0213054000NRG25150420240121266 15/04/2024 Sigaretla Lalithamma 0213054WL004575 Sigaretla Lalithamma 00415 SBIN0000779 278 278 Rejected 24/04/2024 3258137144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 HALAHARVI AP-13-054-008-015/010293
(HARDAGIRI) 		0213054000NRG25150420240121286 15/04/2024 chinna nagaraju 0213054WL004575 chinna nagaraju 00415 SBIN0000779 1392 1392 Processed 24/04/2024 3258137085 Mr DASARI NAGARAJU INDIAN BANK(607105)
424 HALAHARVI AP-13-054-008-015/010301
(HARDAGIRI) 		0213054000NRG25150420240121288 15/04/2024 Ramakrishna 0213054WL004575 Ramakrishna 00415 SBIN0000779 278 278 Processed 24/04/2024 3258137058 MR KATTINTI RAMAKRISHNA STATE BANK OF INDIA(508548)
425 HALAHARVI AP-13-054-008-015/010532
(HARDAGIRI) 		0213054000NRG25150420240121316 15/04/2024 Suresh 0213054WL004575 Suresh 00415 SBIN0000779 835 835 Processed 24/04/2024 3258137048 MR SOBHANAM SURESH SO S JAYYANNA STATE BANK OF INDIA(508548)
426 HALAHARVI AP-13-054-008-015/010654
(HARDAGIRI) 		0213054000NRG25150420240121341 15/04/2024 sunkamma 0213054WL004575 sunkamma 00415 SBIN0000779 1114 1114 Processed 24/04/2024 3258137080 MRS MALA SUNKAMMA STATE BANK OF INDIA(508548)
427 HALAHARVI AP-13-054-008-015/010668
(HARDAGIRI) 		0213054000NRG25150420240121347 15/04/2024 kiran kumaar 0213054WL004575 kiran kumaar 00415 SBIN0000779 557 557 Processed 24/04/2024 3258137089 MR PATTABI KIRAN KUMAR STATE BANK OF INDIA(508548)
428 HALAHARVI AP-13-054-008-015/010675
(HARDAGIRI) 		0213054000NRG25150420240121348 15/04/2024 PATTABI PARAMESH 0213054WL004575 PATTABI PARAMESH 00415 SBIN0000779 835 835 Processed 24/04/2024 3258137120 MR PATTABI PARAMESH STATE BANK OF INDIA(508548)
429 HALAHARVI AP-13-054-008-015/010684
(HARDAGIRI) 		0213054000NRG25150420240121352 15/04/2024 govindarajulu 0213054WL004575 govindarajulu 00415 SBIN0000779 557 557 Processed 24/04/2024 3258137116 MR YERAGUDI GOVINDARAJULU STATE BANK OF INDIA(508548)
430 HALAHARVI AP-13-054-008-015/010697
(HARDAGIRI) 		0213054000NRG25150420240121355 15/04/2024 mallikarjuna 0213054WL004575 mallikarjuna 00415 SBIN0000779 835 835 Processed 24/04/2024 3258137130 MR BAITIGERI MALLIKARJUNA STATE BANK OF INDIA(508548)
431 HALAHARVI AP-13-054-008-015/010711
(HARDAGIRI) 		0213054000NRG25150420240118662 15/04/2024 Hanumanthu 0213054WL004464 Hanumanthu 00415 SBIN0000779 1630 1630 Processed 24/04/2024 3258137105 MR BYTIGERI HANUMANTHU STATE BANK OF INDIA(508548)
432 HALAHARVI AP-13-054-008-015/010739
(HARDAGIRI) 		0213054000NRG25150420240121370 15/04/2024 suryaprakash 0213054WL004575 suryaprakash 00415 SBIN0000779 557 557 Processed 24/04/2024 3258137074 MR KATLA SURYA PRAKASH STATE BANK OF INDIA(508548)
433 HALAHARVI AP-13-054-008-015/010804
(HARDAGIRI) 		0213054000NRG25150420240121380 15/04/2024 Mahakalshmi 0213054WL004575 Mahakalshmi 00415 SBIN0000779 278 278 Processed 24/04/2024 3258137160 S MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 HALAHARVI AP-13-054-008-015/010805
(HARDAGIRI) 		0213054000NRG25150420240121383 15/04/2024 Modi Shekar 0213054WL004575 Modi Shekar 00415 SBIN0000779 557 557 Processed 24/04/2024 3258137134 MR MODI SHEKAR STATE BANK OF INDIA(508548)
SubTotal 35517 35517
435 HALAHARVI AP-13-054-001-001/010265
(SIDDAPURAM) 		0213054000NRG25150420240114000 15/04/2024 Sesanna 0213054WL004333 Sesanna 00684 IPOS0000001 305 305 Processed 24/04/2024 3258137149 HSHESHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 HALAHARVI AP-13-054-001-002/010142
(SIDDAPURAM) 		0213054000NRG25150420240115855 15/04/2024 Lakshman Kumar 0213054WL004391 Lakshman Kumar 00691 IPOS0000001 596 596 Processed 24/04/2024 3258137052 S V LAKSHMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 HALAHARVI AP-13-054-001-002/010225
(SIDDAPURAM) 		0213054000NRG25150420240115860 15/04/2024 Venkataramana 0213054WL004391 Venkataramana 00691 IPOS0000001 596 596 Processed 24/04/2024 3258137051 VENKATARAMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
438 HALAHARVI AP-13-054-008-015/010649
(HARDAGIRI) 		0213054000NRG25150420240118661 15/04/2024 Pinne Pandu 0213054WL004464 Pinne Pandu 00691 IPOS0000001 1630 1630 Processed 24/04/2024 3258137050 PINNE PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
439 HALAHARVI AP-13-054-008-015/10834
(HARDAGIRI) 		0213054000NRG25150420240121390 15/04/2024 MULINTI SUNKAMMA 0213054WL004575 MULINTI SUNKAMMA 00691 IPOS0000001 835 835 Processed 24/04/2024 3258137056 Mrs MULINTI SUNKAMMA INDIAN BANK(607105)
440 HALAHARVI AP-13-054-013-021/10467
(KOKKARACHEDU) 		0213054000NRG25150420240115891 15/04/2024 Bariki Gadilinga. 0213054WL004392 Bariki Gadilinga. 00691 IPOS0000001 1179 1179 Processed 24/04/2024 3258137055 Mr Bariki Gadilinga ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5141 5141
441 HALAHARVI AP-13-054-001-001/010281
(SIDDAPURAM) 		0213054000NRG25150420240115055 15/04/2024 Mahesamma 0213054WL004375 Mahesamma 00703 AIRP0000001 549 549 Processed 24/04/2024 3258137154 CHAKALI MAHESWARI AXIS BANK(607153)
SubTotal 549 549
Total 339646 339646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALAHARVI AP0213054_150424APB_FTO_6048 Andhra Pragathi Grameena Bank APGB0003080 HALAHARVI 110223
2 HALAHARVI AP0213054_150424APB_FTO_6048 Andhra Pragathi Grameena Bank APGB0003172 CHINTAKUNTA 8844
3 HALAHARVI AP0213054_150424APB_FTO_6048 Andhra Pragathi Grameena Bank APGB0003200 GULYAM 5444
4 HALAHARVI AP0213054_150424APB_FTO_6048 INDIAN BANK IDIB000H001 HALAHARVI 164741
5 HALAHARVI AP0213054_150424APB_FTO_6048 INDIAN BANK IDIB000M272 MADEHAL 9187
6 HALAHARVI AP0213054_150424APB_FTO_6048 STATE BANK OF INDIA SBIN0000779 ALUR 35517
7 HALAHARVI AP0213054_150424APB_FTO_6048 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 305
8 HALAHARVI AP0213054_150424APB_FTO_6048 India Post Payments Bank IPOS0000001 ANANTAPUR 1192
9 HALAHARVI AP0213054_150424APB_FTO_6048 India Post Payments Bank IPOS0000001 KURNOOL 3644
10 HALAHARVI AP0213054_150424APB_FTO_6048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 549

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