Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213005_160424APB_FTO_7364
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 C.BELAGAL AP-13-005-001-002/010170
(PALUKDODDI) 		0213005000NRG25150420240118255 16/04/2024 praveena 0213005WL004453 praveena 00019 APGB0000001 597 597 Processed 30/04/2024 3377748687 Mrs SANDYAPOGU PRAVEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 C.BELAGAL AP-13-005-001-002/010258
(PALUKDODDI) 		0213005000NRG25150420240118270 16/04/2024 Pedda Mark 0213005WL004453 Pedda Mark 00019 APGB0000001 597 597 Processed 30/04/2024 3377748692 Mr UPPALA MARKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 C.BELAGAL AP-13-005-001-002/010284
(PALUKDODDI) 		0213005000NRG25150420240118278 16/04/2024 Mariyamma 0213005WL004453 Mariyamma 00019 APGB0000001 298 298 Processed 30/04/2024 3377748690 Mrs KONAGANDLA MIRIYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 C.BELAGAL AP-13-005-001-002/010351
(PALUKDODDI) 		0213005000NRG25150420240118301 16/04/2024 sarwanalatha 0213005WL004453 sarwanalatha 00019 APGB0000001 298 298 Processed 29/04/2024 3377748691 MR BUSAPOGU SWARNALATHA STATE BANK OF INDIA(508548)
5 C.BELAGAL AP-13-005-011-009/012382
(C.BELAGAL) 		0213005000NRG25150420240117548 16/04/2024 Mariyamma 0213005WL004438 Mariyamma 00019 APGB0000001 900 900 Processed 30/04/2024 3377748693 Mrs HARIJANA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 C.BELAGAL AP-13-005-011-009/012385
(C.BELAGAL) 		0213005000NRG25150420240117551 16/04/2024 Chinna Hanumanthu 0213005WL004438 Chinna Hanumanthu 00019 APGB0000001 900 900 Processed 30/04/2024 3377748694 Mr PEMARA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3590 3590
7 C.BELAGAL AP-13-005-005-004/030174
(KONDAPURAM) 		0213005000NRG25150420240115832 16/04/2024 Ramalingamma 0213005WL004390 Ramalingamma 00019 APGB0003074 900 900 Processed 29/04/2024 3377748683 KURUVA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 C.BELAGAL AP-13-005-005-004/030187
(KONDAPURAM) 		0213005000NRG25150420240115834 16/04/2024 Maddamma 0213005WL004390 Maddamma 00019 APGB0003074 900 900 Processed 30/04/2024 3377748682 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 C.BELAGAL AP-13-005-005-004/030187
(KONDAPURAM) 		0213005000NRG25150420240115833 16/04/2024 Minnella 0213005WL004390 Minnella 00019 APGB0003074 900 900 Processed 30/04/2024 3377748678 Mr MINNELA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 C.BELAGAL AP-13-005-005-004/030344
(KONDAPURAM) 		0213005000NRG25150420240115835 16/04/2024 Chinna Ramudu 0213005WL004390 Chinna Ramudu 00019 APGB0003074 900 900 Processed 30/04/2024 3377748960 Mr CHINNA RAMUDU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 C.BELAGAL AP-13-005-005-004/030367
(KONDAPURAM) 		0213005000NRG25150420240115836 16/04/2024 Sheshamma 0213005WL004390 Sheshamma 00019 APGB0003074 900 900 Processed 29/04/2024 3377748938 MRS UPPARI SHESHAMMA STATE BANK OF INDIA(508548)
12 C.BELAGAL AP-13-005-005-004/030386
(KONDAPURAM) 		0213005000NRG25150420240115837 16/04/2024 anjanamma 0213005WL004390 anjanamma 00019 APGB0003074 900 900 Processed 30/04/2024 3377748681 Mrs ANJINAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 C.BELAGAL AP-13-005-007-005/010168
(KOTHAKOTA) 		0213005000NRG25150420240127300 16/04/2024 Devamma 0213005WL004805 Devamma 00019 APGB0003074 580 580 Processed 30/04/2024 3377748680 Mrs DEVAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 C.BELAGAL AP-13-005-007-005/010168
(KOTHAKOTA) 		0213005000NRG25150420240127301 16/04/2024 Devanna 0213005WL004805 Devanna 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377748951 Mr NAYAKANTI DEVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 C.BELAGAL AP-13-005-007-005/010182
(KOTHAKOTA) 		0213005000NRG25150420240125898 16/04/2024 Pakkiramma 0213005WL004762 Pakkiramma 00019 APGB0003074 1193 1193 Processed 30/04/2024 3377749008 Mrs PAKIRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 C.BELAGAL AP-13-005-007-005/010182
(KOTHAKOTA) 		0213005000NRG25150420240125899 16/04/2024 vijaya bhaskar 0213005WL004762 vijaya bhaskar 00019 APGB0003074 1193 1193 Processed 29/04/2024 3377748697 MR R VIJAYA BHASKER STATE BANK OF INDIA(508548)
17 C.BELAGAL AP-13-005-007-005/010360
(KOTHAKOTA) 		0213005000NRG25150420240126071 16/04/2024 Chinna Lakshmanna 0213005WL004775 Chinna Lakshmanna 00019 APGB0003074 1160 1160 Processed 29/04/2024 3377749122 Mr CHINNA LAKSHMANNA REPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 C.BELAGAL AP-13-005-007-005/010364
(KOTHAKOTA) 		0213005000NRG25150420240127305 16/04/2024 Chevupogula Naganna 0213005WL004805 Chevupogula Naganna 00019 APGB0003074 1160 1160 Processed 29/04/2024 3377748942 Mr NAGANNA REPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 C.BELAGAL AP-13-005-007-005/010364
(KOTHAKOTA) 		0213005000NRG25150420240127306 16/04/2024 Jeevamma 0213005WL004805 Jeevamma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377748943 Mrs JEEVAMMA MADIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 C.BELAGAL AP-13-005-007-005/010398
(KOTHAKOTA) 		0213005000NRG25150420240125908 16/04/2024 Chevula Lakshmanna 0213005WL004762 Chevula Lakshmanna 00019 APGB0003074 1193 1193 Processed 30/04/2024 3377749027 Mr Madiga Nadipi Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 C.BELAGAL AP-13-005-007-005/010398
(KOTHAKOTA) 		0213005000NRG25150420240125909 16/04/2024 Sunkulamma 0213005WL004762 Sunkulamma 00019 APGB0003074 1193 1193 Processed 30/04/2024 3377749028 Mrs SUNKULAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15392 15392
22 C.BELAGAL AP-13-005-008-006/14959
(POLAKAL) 		0213005000NRG25160420240152672 16/04/2024 Manikindi Chinna Mahesh 0213005WL005543 Manikindi Chinna Mahesh 00019 APGB0003100 899 899 Processed 29/04/2024 3377748702 MR CHINNAMAHESH MANIKINDI STATE BANK OF INDIA(508548)
23 C.BELAGAL AP-13-005-008-006/14959
(POLAKAL) 		0213005000NRG25160420240152673 16/04/2024 Manikindi Dastagiramma 0213005WL005543 Manikindi Dastagiramma 00019 APGB0003100 899 899 Processed 30/04/2024 3377748698 Mrs Manikindi Dastagiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1798 1798
24 C.BELAGAL AP-13-005-009-007/020546
(MARAMDODDI) 		0213005000NRG25150420240134414 16/04/2024 Vikramarkudu 0213005WL005028 Vikramarkudu 00019 APGB0003149 1200 1200 Processed 30/04/2024 3377749066 Mr VIKRAMARKUDU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 C.BELAGAL AP-13-005-009-007/020618
(MARAMDODDI) 		0213005000NRG25150420240134415 16/04/2024 Erannachari 0213005WL005028 Erannachari 00019 APGB0003149 1200 1200 Processed 30/04/2024 3377748679 Mr EERANNA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 C.BELAGAL AP-13-005-009-007/020618
(MARAMDODDI) 		0213005000NRG25150420240134416 16/04/2024 Sarojamma 0213005WL005028 Sarojamma 00019 APGB0003149 1200 1200 Processed 30/04/2024 3377748685 Mrs SAROJAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 C.BELAGAL AP-13-005-009-007/020619
(MARAMDODDI) 		0213005000NRG25150420240134418 16/04/2024 Narasamma 0213005WL005028 Narasamma 00019 APGB0003149 1200 1200 Processed 30/04/2024 3377748684 Mrs NARASAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 C.BELAGAL AP-13-005-009-007/020619
(MARAMDODDI) 		0213005000NRG25150420240134417 16/04/2024 Narashimhachari 0213005WL005028 Narashimhachari 00019 APGB0003149 1200 1200 Processed 29/04/2024 3377749073 MR VADLA NARASIMHAIAH STATE BANK OF INDIA(508548)
29 C.BELAGAL AP-13-005-009-007/020758
(MARAMDODDI) 		0213005000NRG25150420240134419 16/04/2024 Maheshwari 0213005WL005028 Maheshwari 00019 APGB0003149 900 900 Processed 30/04/2024 3377749121 Mrs MAHESWARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 C.BELAGAL AP-13-005-009-007/020758
(MARAMDODDI) 		0213005000NRG25150420240134420 16/04/2024 PAVAN 0213005WL005028 PAVAN 00019 APGB0003149 1200 1200 Processed 30/04/2024 3377748700 Mr VADLA PAVAN KALYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8100 8100
31 C.BELAGAL AP-13-005-001-002/010369
(PALUKDODDI) 		0213005000NRG25150420240118304 16/04/2024 NARASIMHUDU 0213005WL004453 NARASIMHUDU 00019 APGB0003210 597 597 Processed 29/04/2024 3377748701 UPPALA NARASIMUDHU PUNJAB NATIONAL BANK(508568)
32 C.BELAGAL AP-13-005-010-008/040586
(GOLLADODDI) 		0213005000NRG25160420240155304 16/04/2024 Lakshmikanthu 0213005WL005601 Lakshmikanthu 00019 APGB0003210 1200 1200 Processed 30/04/2024 3377748695 Mr EDIGA LAKSHMIKANTHA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 C.BELAGAL AP-13-005-011-009/010097
(C.BELAGAL) 		0213005000NRG25150420240117495 16/04/2024 Shiromani 0213005WL004438 Shiromani 00019 APGB0003210 1200 1200 Processed 29/04/2024 3377748686 P SHIROMANI CANARA BANK(508532)
34 C.BELAGAL AP-13-005-011-009/010119
(C.BELAGAL) 		0213005000NRG25150420240116238 16/04/2024 Ramulamma 0213005WL004414 Ramulamma 00019 APGB0003210 1200 1200 Processed 30/04/2024 3377748696 Mrs HARIJANA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 C.BELAGAL AP-13-005-011-009/013255
(C.BELAGAL) 		0213005000NRG25150420240127495 16/04/2024 Bharathi 0213005WL004813 Bharathi 00019 APGB0003210 600 600 Processed 30/04/2024 3377748689 Mrs VADDE BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 C.BELAGAL AP-13-005-011-009/013375
(C.BELAGAL) 		0213005000NRG25150420240116344 16/04/2024 yesu raju 0213005WL004414 yesu raju 00019 APGB0003210 1200 1200 Processed 30/04/2024 3377748699 Mr RASIPOGULA ESURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 C.BELAGAL AP-13-005-012-010/010021
(KAMBADAHAL) 		0213005000NRG25160420240151093 16/04/2024 Swamidasu 0213005WL005492 Swamidasu 00019 APGB0003210 884 884 Processed 29/04/2024 3377748688 MR HARIJANA SWAMIDAS STATE BANK OF INDIA(508548)
SubTotal 6881 6881
38 C.BELAGAL AP-13-005-001-002/010003
(PALUKDODDI) 		0213005000NRG25150420240118196 16/04/2024 Jayaramudu 0213005WL004453 Jayaramudu 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748966 JAYARAMUDU KURUVA CANARA BANK(508532)
39 C.BELAGAL AP-13-005-001-002/010003
(PALUKDODDI) 		0213005000NRG25150420240118197 16/04/2024 Santamma 0213005WL004453 Santamma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748967 SHENTHAMMA KURUVA CANARA BANK(508532)
40 C.BELAGAL AP-13-005-001-002/010013
(PALUKDODDI) 		0213005000NRG25150420240118201 16/04/2024 Govindu 0213005WL004453 Govindu 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748991 GOVINDU EDIGA CANARA BANK(508532)
41 C.BELAGAL AP-13-005-001-002/010015
(PALUKDODDI) 		0213005000NRG25150420240118202 16/04/2024 Pullamma 0213005WL004453 Pullamma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748795 TELUGU PULLAMMA CANARA BANK(508532)
42 C.BELAGAL AP-13-005-001-002/010018
(PALUKDODDI) 		0213005000NRG25150420240118203 16/04/2024 Narasimhudu 0213005WL004453 Narasimhudu 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748852 MR NARASIMHULU BOYA STATE BANK OF INDIA(508548)
43 C.BELAGAL AP-13-005-001-002/010022
(PALUKDODDI) 		0213005000NRG25150420240118204 16/04/2024 Suvartamma 0213005WL004453 Suvartamma 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748976 MIDDE SUVARTHAMMA CANARA BANK(508532)
44 C.BELAGAL AP-13-005-001-002/010031
(PALUKDODDI) 		0213005000NRG25150420240118210 16/04/2024 Lakshmanna 0213005WL004453 Lakshmanna 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748968 LAKSHMANNA KURUVA CANARA BANK(508532)
45 C.BELAGAL AP-13-005-001-002/010031
(PALUKDODDI) 		0213005000NRG25150420240118211 16/04/2024 Ramakka 0213005WL004453 Ramakka 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748900 KURUVA RAMAKKA CANARA BANK(508532)
46 C.BELAGAL AP-13-005-001-002/010035
(PALUKDODDI) 		0213005000NRG25150420240118214 16/04/2024 Eswaramma 0213005WL004453 Eswaramma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748889 MRS MADIGA ESWARAMMA STATE BANK OF INDIA(508548)
47 C.BELAGAL AP-13-005-001-002/010036
(PALUKDODDI) 		0213005000NRG25150420240118215 16/04/2024 Mukemma 0213005WL004453 Mukemma 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748741 MADIGA MUKEMMA CANARA BANK(508532)
48 C.BELAGAL AP-13-005-001-002/010039
(PALUKDODDI) 		0213005000NRG25150420240118217 16/04/2024 Krishna 0213005WL004453 Krishna 00078 CNRB0000846 597 597 Processed 29/04/2024 3377749005 KONAGANDLA KRISHNA CANARA BANK(508532)
49 C.BELAGAL AP-13-005-001-002/010039
(PALUKDODDI) 		0213005000NRG25150420240118218 16/04/2024 Lakshmi 0213005WL004453 Lakshmi 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748813 KONAGANDLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
50 C.BELAGAL AP-13-005-001-002/010045
(PALUKDODDI) 		0213005000NRG25150420240118219 16/04/2024 Chandramma 0213005WL004453 Chandramma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748746 CHANDRAMMA CANARA BANK(508532)
51 C.BELAGAL AP-13-005-001-002/010048
(PALUKDODDI) 		0213005000NRG25150420240118220 16/04/2024 Likkamma 0213005WL004453 Likkamma 00078 CNRB0000846 895 895 Processed 29/04/2024 3377749014 THIKAMMA MADIGA CANARA BANK(508532)
52 C.BELAGAL AP-13-005-001-002/010049
(PALUKDODDI) 		0213005000NRG25150420240118221 16/04/2024 Chinna Yesanna 0213005WL004453 Chinna Yesanna 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748820 HARIJANA CHINNA YESANNA AIRTEL PAYMENTS BANK LIMITED(990288)
53 C.BELAGAL AP-13-005-001-002/010049
(PALUKDODDI) 		0213005000NRG25150420240118222 16/04/2024 Lakshmi 0213005WL004453 Lakshmi 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748827 HARIJANA LAKSHMI CANARA BANK(508532)
54 C.BELAGAL AP-13-005-001-002/010068
(PALUKDODDI) 		0213005000NRG25150420240118228 16/04/2024 Pedda Maddileti 0213005WL004453 Pedda Maddileti 00078 CNRB0000846 298 298 Processed 29/04/2024 3377749013 EDIGA PEDDA MADDILETI CANARA BANK(508532)
55 C.BELAGAL AP-13-005-001-002/010068
(PALUKDODDI) 		0213005000NRG25150420240118229 16/04/2024 Sarojamma 0213005WL004453 Sarojamma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748846 EDIGA SAROJAMMA CANARA BANK(508532)
56 C.BELAGAL AP-13-005-001-002/010070
(PALUKDODDI) 		0213005000NRG25150420240118230 16/04/2024 MARIYAMMA 0213005WL004453 MARIYAMMA 00078 CNRB0000846 597 597 Processed 29/04/2024 3377749004 KONAGANDLA MARIYAMMA CANARA BANK(508532)
57 C.BELAGAL AP-13-005-001-002/010076
(PALUKDODDI) 		0213005000NRG25150420240118231 16/04/2024 Bajari 0213005WL004453 Bajari 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748990 KURVA BAJARI AIRTEL PAYMENTS BANK LIMITED(990288)
58 C.BELAGAL AP-13-005-001-002/010076
(PALUKDODDI) 		0213005000NRG25150420240118232 16/04/2024 Maheswaramma 0213005WL004453 Maheswaramma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748963 K MAHESWARAMMA CANARA BANK(508532)
59 C.BELAGAL AP-13-005-001-002/010079
(PALUKDODDI) 		0213005000NRG25150420240118233 16/04/2024 Mariyamma 0213005WL004453 Mariyamma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748972 KONAGANDLA MARIYAMMA CANARA BANK(508532)
60 C.BELAGAL AP-13-005-001-002/010079
(PALUKDODDI) 		0213005000NRG25150420240118234 16/04/2024 Pedda Rangaswami 0213005WL004453 Pedda Rangaswami 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748905 K PEDDA RANGA SWAMY CANARA BANK(508532)
61 C.BELAGAL AP-13-005-001-002/010100
(PALUKDODDI) 		0213005000NRG25150420240118241 16/04/2024 Giddamma 0213005WL004453 Giddamma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748946 GIDDAMMA KURUVA CANARA BANK(508532)
62 C.BELAGAL AP-13-005-001-002/010120
(PALUKDODDI) 		0213005000NRG25150420240118242 16/04/2024 Bade Saheb 0213005WL004453 Bade Saheb 00078 CNRB0000846 895 895 Processed 29/04/2024 3377749012 KONAGANDLA BADESAB CANARA BANK(508532)
63 C.BELAGAL AP-13-005-001-002/010127
(PALUKDODDI) 		0213005000NRG25150420240118243 16/04/2024 Lakshmanna 0213005WL004453 Lakshmanna 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748906 MR KURVA LAXMANA STATE BANK OF INDIA(508548)
64 C.BELAGAL AP-13-005-001-002/010127
(PALUKDODDI) 		0213005000NRG25150420240118244 16/04/2024 Nagamma 0213005WL004453 Nagamma 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748932 KURUVA NAGAMMA CANARA BANK(508532)
65 C.BELAGAL AP-13-005-001-002/010127
(PALUKDODDI) 		0213005000NRG25150420240118245 16/04/2024 Sekhar 0213005WL004453 Sekhar 00078 CNRB0000846 597 597 Processed 29/04/2024 3377749038 KURUVA SEKHAR CANARA BANK(508532)
66 C.BELAGAL AP-13-005-001-002/010131
(PALUKDODDI) 		0213005000NRG25150420240118246 16/04/2024 Pedda Lakshmanna 0213005WL004453 Pedda Lakshmanna 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748937 KURUVA PEDDA LAKSHMANNA CANARA BANK(508532)
67 C.BELAGAL AP-13-005-001-002/010133
(PALUKDODDI) 		0213005000NRG25150420240118248 16/04/2024 Hanumanthu 0213005WL004453 Hanumanthu 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748806 BOYA HANUMANTHU CANARA BANK(508532)
68 C.BELAGAL AP-13-005-001-002/010140
(PALUKDODDI) 		0213005000NRG25150420240118250 16/04/2024 Chinna Lakshmanna 0213005WL004453 Chinna Lakshmanna 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748965 Mr CHINNA LAKSHMANNA KURVA SREENIVASUL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 C.BELAGAL AP-13-005-001-002/010140
(PALUKDODDI) 		0213005000NRG25150420240118251 16/04/2024 KURUVA NAGAMMA 0213005WL004453 KURUVA NAGAMMA 00078 CNRB0000846 298 298 Processed 29/04/2024 3377749103 KURUVA NAGAMMA CANARA BANK(508532)
70 C.BELAGAL AP-13-005-001-002/010158
(PALUKDODDI) 		0213005000NRG25150420240118252 16/04/2024 Maheswaramma 0213005WL004453 Maheswaramma 00078 CNRB0000846 298 298 Processed 30/04/2024 3377748849 Mrs BOYA MALLESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 C.BELAGAL AP-13-005-001-002/010170
(PALUKDODDI) 		0213005000NRG25150420240118254 16/04/2024 Raveli 0213005WL004453 Raveli 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748940 SANDYAPOGU RAVELAMMA CANARA BANK(508532)
72 C.BELAGAL AP-13-005-001-002/010170
(PALUKDODDI) 		0213005000NRG25150420240118253 16/04/2024 Srinivasulu 0213005WL004453 Srinivasulu 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748950 SREENIVASULU MADIGA CANARA BANK(508532)
73 C.BELAGAL AP-13-005-001-002/010189
(PALUKDODDI) 		0213005000NRG25150420240118260 16/04/2024 Esteramma 0213005WL004453 Esteramma 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748934 KONAGANDLA YESTHERI CANARA BANK(508532)
74 C.BELAGAL AP-13-005-001-002/010191
(PALUKDODDI) 		0213005000NRG25150420240118261 16/04/2024 Somanna 0213005WL004453 Somanna 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748819 IRAPOGU SOMANNA CANARA BANK(508532)
75 C.BELAGAL AP-13-005-001-002/010195
(PALUKDODDI) 		0213005000NRG25150420240118262 16/04/2024 Veeresh 0213005WL004453 Veeresh 00078 CNRB0000846 298 298 Processed 29/04/2024 3377749039 EEDIGA VEERESH CANARA BANK(508532)
76 C.BELAGAL AP-13-005-001-002/010226
(PALUKDODDI) 		0213005000NRG25150420240118267 16/04/2024 Venkateswsaramma 0213005WL004453 Venkateswsaramma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748989 VENKATESWARAMMA BOYA CANARA BANK(508532)
77 C.BELAGAL AP-13-005-001-002/010235
(PALUKDODDI) 		0213005000NRG25150420240118269 16/04/2024 Bhaskaramma 0213005WL004453 Bhaskaramma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748797 REDDIGARI BHASKARAMMA CANARA BANK(508532)
78 C.BELAGAL AP-13-005-001-002/010263
(PALUKDODDI) 		0213005000NRG25150420240118272 16/04/2024 k susilamma 0213005WL004453 k susilamma 00078 CNRB0000846 597 597 Processed 29/04/2024 3377749113 KONAGANDLA SUSHILA CANARA BANK(508532)
79 C.BELAGAL AP-13-005-001-002/010263
(PALUKDODDI) 		0213005000NRG25150420240118271 16/04/2024 Mahadevudu 0213005WL004453 Mahadevudu 00078 CNRB0000846 1194 1194 Processed 29/04/2024 3377749001 KOLANTLA MAHADEVUDU BANK OF BARODA(606985)
80 C.BELAGAL AP-13-005-001-002/010266
(PALUKDODDI) 		0213005000NRG25150420240118273 16/04/2024 Venkateswaramma 0213005WL004453 Venkateswaramma 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748914 REDDYGARI VENKATESWARAMMA CANARA BANK(508532)
81 C.BELAGAL AP-13-005-001-002/010268
(PALUKDODDI) 		0213005000NRG25150420240118274 16/04/2024 Rambupal Reddy 0213005WL004453 Rambupal Reddy 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748781 KAPA RAMBHUPAL REDDY CANARA BANK(508532)
82 C.BELAGAL AP-13-005-001-002/010275
(PALUKDODDI) 		0213005000NRG25150420240118275 16/04/2024 Suneetha 0213005WL004453 Suneetha 00078 CNRB0000846 597 597 Processed 29/04/2024 3377749072 K SUNITHA CANARA BANK(508532)
83 C.BELAGAL AP-13-005-001-002/010279
(PALUKDODDI) 		0213005000NRG25150420240118276 16/04/2024 Lakshmireddy 0213005WL004453 Lakshmireddy 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748759 MR LAKSHMI REDDY REDDYGARI STATE BANK OF INDIA(508548)
84 C.BELAGAL AP-13-005-001-002/010284
(PALUKDODDI) 		0213005000NRG25150420240118277 16/04/2024 Chinna Minnella 0213005WL004453 Chinna Minnella 00078 CNRB0000846 298 298 Processed 29/04/2024 3377749070 CHINNA MINELLA BUDAMETLA CANARA BANK(508532)
85 C.BELAGAL AP-13-005-001-002/010285
(PALUKDODDI) 		0213005000NRG25150420240118279 16/04/2024 Guntenna 0213005WL004453 Guntenna 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748895 CHAKALI GUNTEPPA CANARA BANK(508532)
86 C.BELAGAL AP-13-005-001-002/010291
(PALUKDODDI) 		0213005000NRG25150420240118280 16/04/2024 Santhoshamma 0213005WL004453 Santhoshamma 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748829 KONAGANDLA SANTHOSHAMMA CANARA BANK(508532)
87 C.BELAGAL AP-13-005-001-002/010295
(PALUKDODDI) 		0213005000NRG25150420240118282 16/04/2024 Anasuyamma 0213005WL004453 Anasuyamma 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748901 MIDDE ANASUYAMMA CANARA BANK(508532)
88 C.BELAGAL AP-13-005-001-002/010303
(PALUKDODDI) 		0213005000NRG25150420240118285 16/04/2024 Vimala 0213005WL004453 Vimala 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748904 REDDYGARI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
89 C.BELAGAL AP-13-005-001-002/010305
(PALUKDODDI) 		0213005000NRG25150420240118286 16/04/2024 BOYA SHANKARAMMA 0213005WL004453 BOYA SHANKARAMMA 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748860 BOYA SHANKARAMMA CANARA BANK(508532)
90 C.BELAGAL AP-13-005-001-002/010310
(PALUKDODDI) 		0213005000NRG25150420240118290 16/04/2024 Chinna Krupamma 0213005WL004453 Chinna Krupamma 00078 CNRB0000846 597 597 Processed 29/04/2024 3377749085 KONAGANDLA KURUPAMMA CANARA BANK(508532)
91 C.BELAGAL AP-13-005-001-002/010311
(PALUKDODDI) 		0213005000NRG25150420240118291 16/04/2024 Devaraju 0213005WL004453 Devaraju 00078 CNRB0000846 895 895 Processed 29/04/2024 3377748920 KONAKANDLA DEVARAJU CANARA BANK(508532)
92 C.BELAGAL AP-13-005-001-002/010313
(PALUKDODDI) 		0213005000NRG25150420240118294 16/04/2024 Hanumantu 0213005WL004453 Hanumantu 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748933 BOYA HANUMANTHU CANARA BANK(508532)
93 C.BELAGAL AP-13-005-001-002/010325
(PALUKDODDI) 		0213005000NRG25150420240118295 16/04/2024 Sailaja 0213005WL004453 Sailaja 00078 CNRB0000846 298 298 Processed 30/04/2024 3377748935 Mrs KONAGANDLA SHAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 C.BELAGAL AP-13-005-001-002/010328
(PALUKDODDI) 		0213005000NRG25150420240118296 16/04/2024 cinna badesab 0213005WL004453 cinna badesab 00078 CNRB0000846 597 597 Processed 29/04/2024 3377749003 B C BADESAV CANARA BANK(508532)
95 C.BELAGAL AP-13-005-001-002/010344
(PALUKDODDI) 		0213005000NRG25150420240118298 16/04/2024 Martamma 0213005WL004453 Martamma 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748902 MRS MARTHAMMA MIDDE STATE BANK OF INDIA(508548)
96 C.BELAGAL AP-13-005-001-002/010355
(PALUKDODDI) 		0213005000NRG25150420240118302 16/04/2024 Madhavi 0213005WL004453 Madhavi 00078 CNRB0000846 597 597 Processed 29/04/2024 3377748836 KURUVA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 C.BELAGAL AP-13-005-001-002/010355
(PALUKDODDI) 		0213005000NRG25150420240118303 16/04/2024 Raju 0213005WL004453 Raju 00078 CNRB0000846 298 298 Processed 29/04/2024 3377748903 KURUVA NAGARAJU CANARA BANK(508532)
98 C.BELAGAL AP-13-005-010-008/040007
(GOLLADODDI) 		0213005000NRG25160420240155387 16/04/2024 BHAGYAMMA 0213005WL005607 BHAGYAMMA 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749099 KURUVA BHAGYAMMA CANARA BANK(508532)
99 C.BELAGAL AP-13-005-010-008/040007
(GOLLADODDI) 		0213005000NRG25160420240155386 16/04/2024 Maddileti 0213005WL005607 Maddileti 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748804 KURUVA MADDILETI CANARA BANK(508532)
100 C.BELAGAL AP-13-005-010-008/040015
(GOLLADODDI) 		0213005000NRG25160420240155248 16/04/2024 Allaiah 0213005WL005601 Allaiah 00078 CNRB0000846 300 300 Processed 29/04/2024 3377748744 K ALLAIAH CANARA BANK(508532)
101 C.BELAGAL AP-13-005-010-008/040015
(GOLLADODDI) 		0213005000NRG25160420240155249 16/04/2024 Bandeppa 0213005WL005601 Bandeppa 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748803 KURUVA BANDEPPA CANARA BANK(508532)
102 C.BELAGAL AP-13-005-010-008/040015
(GOLLADODDI) 		0213005000NRG25160420240155388 16/04/2024 Maheswaramma 0213005WL005607 Maheswaramma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749050 KURUVA MAHESWARAMMA CANARA BANK(508532)
103 C.BELAGAL AP-13-005-010-008/040016
(GOLLADODDI) 		0213005000NRG25160420240155389 16/04/2024 Chandranna 0213005WL005607 Chandranna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748809 KURUVA CHANDRANNA CANARA BANK(508532)
104 C.BELAGAL AP-13-005-010-008/040016
(GOLLADODDI) 		0213005000NRG25160420240155390 16/04/2024 Maddiletamma 0213005WL005607 Maddiletamma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748998 K MADDAMMA CANARA BANK(508532)
105 C.BELAGAL AP-13-005-010-008/040021
(GOLLADODDI) 		0213005000NRG25160420240155392 16/04/2024 Ramachandra 0213005WL005607 Ramachandra 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748987 BOYA RAMACHANDRA CANARA BANK(508532)
106 C.BELAGAL AP-13-005-010-008/040021
(GOLLADODDI) 		0213005000NRG25160420240155391 16/04/2024 Venkateswaramma 0213005WL005607 Venkateswaramma 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748988 BOYA VENKATALAKSHMI CANARA BANK(508532)
107 C.BELAGAL AP-13-005-010-008/040047
(GOLLADODDI) 		0213005000NRG25160420240155395 16/04/2024 Ramudu 0213005WL005607 Ramudu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748787 CHAKALI RAMUDU CANARA BANK(508532)
108 C.BELAGAL AP-13-005-010-008/040047
(GOLLADODDI) 		0213005000NRG25160420240155394 16/04/2024 Varalakshmi 0213005WL005607 Varalakshmi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748948 CHAKALI VARALAKSHMI CANARA BANK(508532)
109 C.BELAGAL AP-13-005-010-008/040053
(GOLLADODDI) 		0213005000NRG25160420240155397 16/04/2024 Akkamma 0213005WL005607 Akkamma 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748743 B AKKAMMA CANARA BANK(508532)
110 C.BELAGAL AP-13-005-010-008/040053
(GOLLADODDI) 		0213005000NRG25160420240155396 16/04/2024 Maddilety 0213005WL005607 Maddilety 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748733 BOYA MADDILATE CANARA BANK(508532)
111 C.BELAGAL AP-13-005-010-008/040059
(GOLLADODDI) 		0213005000NRG25160420240155398 16/04/2024 Muneppa 0213005WL005607 Muneppa 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748753 VADDE MUNEPPA CANARA BANK(508532)
112 C.BELAGAL AP-13-005-010-008/040061
(GOLLADODDI) 		0213005000NRG25160420240155399 16/04/2024 Gopal 0213005WL005607 Gopal 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748773 VADDE GOPALA ILLITERATE CANARA BANK(508532)
113 C.BELAGAL AP-13-005-010-008/040066
(GOLLADODDI) 		0213005000NRG25160420240155400 16/04/2024 Gopal 0213005WL005607 Gopal 00078 CNRB0000846 300 300 Processed 29/04/2024 3377748801 PICCHIGUNTLA GOPAL CANARA BANK(508532)
114 C.BELAGAL AP-13-005-010-008/040067
(GOLLADODDI) 		0213005000NRG25160420240155401 16/04/2024 Nagendramma 0213005WL005607 Nagendramma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749062 KURUVA NAGENDRAMMA CANARA BANK(508532)
115 C.BELAGAL AP-13-005-010-008/040076
(GOLLADODDI) 		0213005000NRG25160420240155402 16/04/2024 Devendra 0213005WL005607 Devendra 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748768 MALA DEVENDRA CANARA BANK(508532)
116 C.BELAGAL AP-13-005-010-008/040076
(GOLLADODDI) 		0213005000NRG25160420240155403 16/04/2024 Lakshmidevi 0213005WL005607 Lakshmidevi 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749060 M LAKSHMIDEVI CANARA BANK(508532)
117 C.BELAGAL AP-13-005-010-008/040084
(GOLLADODDI) 		0213005000NRG25160420240155405 16/04/2024 Chandranna 0213005WL005607 Chandranna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748734 KURVA PEDDA CHANDRANNA CANARA BANK(508532)
118 C.BELAGAL AP-13-005-010-008/040084
(GOLLADODDI) 		0213005000NRG25160420240155404 16/04/2024 Lakshmidevi 0213005WL005607 Lakshmidevi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749065 KURUVA LAKSHMI CANARA BANK(508532)
119 C.BELAGAL AP-13-005-010-008/040086
(GOLLADODDI) 		0213005000NRG25160420240155407 16/04/2024 ERAMMA 0213005WL005607 ERAMMA 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749063 KURUVA EERAMMA CANARA BANK(508532)
120 C.BELAGAL AP-13-005-010-008/040086
(GOLLADODDI) 		0213005000NRG25160420240155406 16/04/2024 Ramachandra 0213005WL005607 Ramachandra 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748871 KURUVA RAMA CHANDRA CANARA BANK(508532)
121 C.BELAGAL AP-13-005-010-008/040091
(GOLLADODDI) 		0213005000NRG25160420240155409 16/04/2024 Parvathi 0213005WL005607 Parvathi 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749095 K PARVATHAMMA CANARA BANK(508532)
122 C.BELAGAL AP-13-005-010-008/040095
(GOLLADODDI) 		0213005000NRG25160420240155411 16/04/2024 Gopalamma 0213005WL005607 Gopalamma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748825 BOYA GOPALAMMA CANARA BANK(508532)
123 C.BELAGAL AP-13-005-010-008/040103
(GOLLADODDI) 		0213005000NRG25160420240155413 16/04/2024 Minnamma 0213005WL005607 Minnamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748894 KURUVA MINAKSHMI CANARA BANK(508532)
124 C.BELAGAL AP-13-005-010-008/040103
(GOLLADODDI) 		0213005000NRG25160420240155412 16/04/2024 Ramesh 0213005WL005607 Ramesh 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748870 KURUVA RAMESH CANARA BANK(508532)
125 C.BELAGAL AP-13-005-010-008/040106
(GOLLADODDI) 		0213005000NRG25160420240155414 16/04/2024 Chandranna 0213005WL005607 Chandranna 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748769 K CHANDRANNA ILLITER CANARA BANK(508532)
126 C.BELAGAL AP-13-005-010-008/040106
(GOLLADODDI) 		0213005000NRG25160420240155415 16/04/2024 Keshamma 0213005WL005607 Keshamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748964 KURUVA KESHAMMA CANARA BANK(508532)
127 C.BELAGAL AP-13-005-010-008/040117
(GOLLADODDI) 		0213005000NRG25160420240155417 16/04/2024 Jayalakshmi 0213005WL005607 Jayalakshmi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748892 KURUVA JAYALAKSHMI CANARA BANK(508532)
128 C.BELAGAL AP-13-005-010-008/040117
(GOLLADODDI) 		0213005000NRG25160420240155416 16/04/2024 Nagaraju 0213005WL005607 Nagaraju 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748882 KURUVA NAGARAJU CANARA BANK(508532)
129 C.BELAGAL AP-13-005-010-008/040173
(GOLLADODDI) 		0213005000NRG25160420240155250 16/04/2024 Anjaneyulu 0213005WL005601 Anjaneyulu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748884 Mr K N ANJANEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 C.BELAGAL AP-13-005-010-008/040173
(GOLLADODDI) 		0213005000NRG25160420240155251 16/04/2024 rangamma 0213005WL005601 rangamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749093 K RANGAMA CANARA BANK(508532)
131 C.BELAGAL AP-13-005-010-008/040176
(GOLLADODDI) 		0213005000NRG25160420240155422 16/04/2024 Hanumanthu 0213005WL005607 Hanumanthu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748885 BOYA HANUMANTHU CANARA BANK(508532)
132 C.BELAGAL AP-13-005-010-008/040176
(GOLLADODDI) 		0213005000NRG25160420240155423 16/04/2024 Lakshmi 0213005WL005607 Lakshmi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749037 BOYA LAKSHMI CANARA BANK(508532)
133 C.BELAGAL AP-13-005-010-008/040178
(GOLLADODDI) 		0213005000NRG25160420240155424 16/04/2024 Ramesh 0213005WL005607 Ramesh 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748757 B RAMESH CANARA BANK(508532)
134 C.BELAGAL AP-13-005-010-008/040182
(GOLLADODDI) 		0213005000NRG25160420240155425 16/04/2024 Keshanna 0213005WL005607 Keshanna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748728 KURVA KESANNA CANARA BANK(508532)
135 C.BELAGAL AP-13-005-010-008/040182
(GOLLADODDI) 		0213005000NRG25160420240155426 16/04/2024 Sunkulamma 0213005WL005607 Sunkulamma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748817 KURUVA SUNKULAMMA CANARA BANK(508532)
136 C.BELAGAL AP-13-005-010-008/040222
(GOLLADODDI) 		0213005000NRG25160420240155253 16/04/2024 Gangamma 0213005WL005601 Gangamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749115 KURUVA MALLESWARI CANARA BANK(508532)
137 C.BELAGAL AP-13-005-010-008/040222
(GOLLADODDI) 		0213005000NRG25160420240155252 16/04/2024 Narayana 0213005WL005601 Narayana 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748883 KURUVA SURYA NARAYANA CANARA BANK(508532)
138 C.BELAGAL AP-13-005-010-008/040256
(GOLLADODDI) 		0213005000NRG25160420240155256 16/04/2024 Gopalamma 0213005WL005601 Gopalamma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748764 K GOPALAMMA ILLITERA CANARA BANK(508532)
139 C.BELAGAL AP-13-005-010-008/040256
(GOLLADODDI) 		0213005000NRG25160420240155255 16/04/2024 Mallaiah 0213005WL005601 Mallaiah 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748752 Mr MALLAIAH K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 C.BELAGAL AP-13-005-010-008/040272
(GOLLADODDI) 		0213005000NRG25160420240155427 16/04/2024 Raghavendra 0213005WL005607 Raghavendra 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748878 KURUVA RAGHAVENDRA CANARA BANK(508532)
141 C.BELAGAL AP-13-005-010-008/040273
(GOLLADODDI) 		0213005000NRG25160420240155257 16/04/2024 ANJANEYULU 0213005WL005601 ANJANEYULU 00078 CNRB0000846 1200 1200 Rejected 29/04/2024 3377748749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 C.BELAGAL AP-13-005-010-008/040273
(GOLLADODDI) 		0213005000NRG25160420240155258 16/04/2024 Malleswaramma 0213005WL005601 Malleswaramma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748816 KURUVA MAHESWARAMMA CANARA BANK(508532)
143 C.BELAGAL AP-13-005-010-008/040274
(GOLLADODDI) 		0213005000NRG25160420240155259 16/04/2024 Chandranna 0213005WL005601 Chandranna 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748879 KURUVA GARAKA CHANDRANNA CANARA BANK(508532)
144 C.BELAGAL AP-13-005-010-008/040274
(GOLLADODDI) 		0213005000NRG25160420240155260 16/04/2024 Nagendramma 0213005WL005601 Nagendramma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748832 K NAGENDRAMMA CANARA BANK(508532)
145 C.BELAGAL AP-13-005-010-008/040302
(GOLLADODDI) 		0213005000NRG25160420240155261 16/04/2024 Chandranna 0213005WL005601 Chandranna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748876 KURUVA CHANDRANNA CANARA BANK(508532)
146 C.BELAGAL AP-13-005-010-008/040302
(GOLLADODDI) 		0213005000NRG25160420240155262 16/04/2024 Parvathi 0213005WL005601 Parvathi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748962 K PARVATHI CANARA BANK(508532)
147 C.BELAGAL AP-13-005-010-008/040303
(GOLLADODDI) 		0213005000NRG25160420240155263 16/04/2024 Neelavathi 0213005WL005601 Neelavathi 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748765 KURUVA NEELAMMA ILLI CANARA BANK(508532)
148 C.BELAGAL AP-13-005-010-008/040305
(GOLLADODDI) 		0213005000NRG25160420240155265 16/04/2024 Prameelamma 0213005WL005601 Prameelamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748751 KAPA PRAMEELAMMA CANARA BANK(508532)
149 C.BELAGAL AP-13-005-010-008/040308
(GOLLADODDI) 		0213005000NRG25160420240155266 16/04/2024 Krishna 0213005WL005601 Krishna 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748747 P CHINNA KRISHNA CANARA BANK(508532)
150 C.BELAGAL AP-13-005-010-008/040312
(GOLLADODDI) 		0213005000NRG25160420240155267 16/04/2024 Alima 0213005WL005601 Alima 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749002 S HALEEMA CANARA BANK(508532)
151 C.BELAGAL AP-13-005-010-008/040312
(GOLLADODDI) 		0213005000NRG25160420240155269 16/04/2024 Khasim Vali 0213005WL005601 Khasim Vali 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748861 S KASIM SAHEB CANARA BANK(508532)
152 C.BELAGAL AP-13-005-010-008/040312
(GOLLADODDI) 		0213005000NRG25160420240155268 16/04/2024 Sheakshavali 0213005WL005601 Sheakshavali 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748833 SAYYED SHAIKSHAVALI CANARA BANK(508532)
153 C.BELAGAL AP-13-005-010-008/040318
(GOLLADODDI) 		0213005000NRG25160420240155270 16/04/2024 Khajabi 0213005WL005601 Khajabi 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748814 SHAIK KHAJAMMA ALIAS HUSSAIN BEE CANARA BANK(508532)
154 C.BELAGAL AP-13-005-010-008/040318
(GOLLADODDI) 		0213005000NRG25160420240155271 16/04/2024 SHAKEER 0213005WL005601 SHAKEER 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748908 SHAIK SHAKEER CANARA BANK(508532)
155 C.BELAGAL AP-13-005-010-008/040319
(GOLLADODDI) 		0213005000NRG25160420240155272 16/04/2024 Chandranna 0213005WL005601 Chandranna 00078 CNRB0000846 600 600 Processed 29/04/2024 3377749036 K CHANDRANNA CANARA BANK(508532)
156 C.BELAGAL AP-13-005-010-008/040319
(GOLLADODDI) 		0213005000NRG25160420240155273 16/04/2024 Venkateswaramma 0213005WL005601 Venkateswaramma 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748754 KURVA VENKATESWARAMM CANARA BANK(508532)
157 C.BELAGAL AP-13-005-010-008/040328
(GOLLADODDI) 		0213005000NRG25160420240155275 16/04/2024 Bhagyamma 0213005WL005601 Bhagyamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749049 K BHAGYAMMA CANARA BANK(508532)
158 C.BELAGAL AP-13-005-010-008/040328
(GOLLADODDI) 		0213005000NRG25160420240155274 16/04/2024 Garaka Krishna 0213005WL005601 Garaka Krishna 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748880 KURUVA GARAKA KRISHNA CANARA BANK(508532)
159 C.BELAGAL AP-13-005-010-008/040332
(GOLLADODDI) 		0213005000NRG25160420240155277 16/04/2024 Lakshmi Devi 0213005WL005601 Lakshmi Devi 00078 CNRB0000846 600 600 Processed 29/04/2024 3377749110 KURUVA LAKSHMI CANARA BANK(508532)
160 C.BELAGAL AP-13-005-010-008/040332
(GOLLADODDI) 		0213005000NRG25160420240155276 16/04/2024 Ramudu 0213005WL005601 Ramudu 00078 CNRB0000846 300 300 Processed 29/04/2024 3377749076 KURUVA RAMUDU CANARA BANK(508532)
161 C.BELAGAL AP-13-005-010-008/040359
(GOLLADODDI) 		0213005000NRG25160420240155278 16/04/2024 Chandrayya 0213005WL005601 Chandrayya 00078 CNRB0000846 300 300 Processed 29/04/2024 3377748727 M CHANDRAIAH CANARA BANK(508532)
162 C.BELAGAL AP-13-005-010-008/040359
(GOLLADODDI) 		0213005000NRG25160420240155279 16/04/2024 Padmavati 0213005WL005601 Padmavati 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748774 M PADMAVATHI CANARA BANK(508532)
163 C.BELAGAL AP-13-005-010-008/040367
(GOLLADODDI) 		0213005000NRG25160420240155281 16/04/2024 Kesharam 0213005WL005601 Kesharam 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748810 K KESARAM CANARA BANK(508532)
164 C.BELAGAL AP-13-005-010-008/040372
(GOLLADODDI) 		0213005000NRG25160420240155283 16/04/2024 Jayalakshmi 0213005WL005601 Jayalakshmi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749048 K JAYALAKSHMI CANARA BANK(508532)
165 C.BELAGAL AP-13-005-010-008/040372
(GOLLADODDI) 		0213005000NRG25160420240155282 16/04/2024 Ragavendra 0213005WL005601 Ragavendra 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748862 K RAGHAVENDRA CANARA BANK(508532)
166 C.BELAGAL AP-13-005-010-008/040374
(GOLLADODDI) 		0213005000NRG25160420240155429 16/04/2024 Kristamma 0213005WL005607 Kristamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749006 KURUVA KRISTAMMA CANARA BANK(508532)
167 C.BELAGAL AP-13-005-010-008/040377
(GOLLADODDI) 		0213005000NRG25160420240155284 16/04/2024 Ramalakshmi 0213005WL005601 Ramalakshmi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748763 E RAMA LAKSHMI CANARA BANK(508532)
168 C.BELAGAL AP-13-005-010-008/040435
(GOLLADODDI) 		0213005000NRG25160420240155285 16/04/2024 Chandranna 0213005WL005601 Chandranna 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748779 KURUVA CHANDRANNA ILLITERATE CANARA BANK(508532)
169 C.BELAGAL AP-13-005-010-008/040487
(GOLLADODDI) 		0213005000NRG25160420240155286 16/04/2024 Lakshmidevi 0213005WL005601 Lakshmidevi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748838 KURUVA LAKSHMI CANARA BANK(508532)
170 C.BELAGAL AP-13-005-010-008/040496
(GOLLADODDI) 		0213005000NRG25160420240155288 16/04/2024 Sunkanna 0213005WL005601 Sunkanna 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748802 KURUVA SUNKANNA CANARA BANK(508532)
171 C.BELAGAL AP-13-005-010-008/040496
(GOLLADODDI) 		0213005000NRG25160420240155289 16/04/2024 Urukundamma 0213005WL005601 Urukundamma 00078 CNRB0000846 600 600 Processed 29/04/2024 3377749061 K URUKUNDAMMA CANARA BANK(508532)
172 C.BELAGAL AP-13-005-010-008/040524
(GOLLADODDI) 		0213005000NRG25160420240155292 16/04/2024 Suvarnamma 0213005WL005601 Suvarnamma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748961 KURUVA SUVARNA CANARA BANK(508532)
173 C.BELAGAL AP-13-005-010-008/040524
(GOLLADODDI) 		0213005000NRG25160420240155291 16/04/2024 Venkatesh 0213005WL005601 Venkatesh 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748805 KURUVA VENKATESH CANARA BANK(508532)
174 C.BELAGAL AP-13-005-010-008/040546
(GOLLADODDI) 		0213005000NRG25160420240155293 16/04/2024 Ramakrishna 0213005WL005601 Ramakrishna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748766 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
175 C.BELAGAL AP-13-005-010-008/040546
(GOLLADODDI) 		0213005000NRG25160420240155294 16/04/2024 Rameswaramma 0213005WL005601 Rameswaramma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748847 K RAMESWARAMMA CANARA BANK(508532)
176 C.BELAGAL AP-13-005-010-008/040547
(GOLLADODDI) 		0213005000NRG25160420240155296 16/04/2024 Eramma 0213005WL005601 Eramma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748996 K ERAMMA CANARA BANK(508532)
177 C.BELAGAL AP-13-005-010-008/040547
(GOLLADODDI) 		0213005000NRG25160420240155295 16/04/2024 Ramudu 0213005WL005601 Ramudu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748881 KURUVA RAMUDU CANARA BANK(508532)
178 C.BELAGAL AP-13-005-010-008/040553
(GOLLADODDI) 		0213005000NRG25160420240155297 16/04/2024 Kondaiah 0213005WL005601 Kondaiah 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748872 KURUVA KONDAIAH CANARA BANK(508532)
179 C.BELAGAL AP-13-005-010-008/040553
(GOLLADODDI) 		0213005000NRG25160420240155298 16/04/2024 Ramadevi 0213005WL005601 Ramadevi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749040 K RAMADEVI CANARA BANK(508532)
180 C.BELAGAL AP-13-005-010-008/040563
(GOLLADODDI) 		0213005000NRG25160420240155300 16/04/2024 Govindamma 0213005WL005601 Govindamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748800 VADDE GOVINDAMMA CANARA BANK(508532)
181 C.BELAGAL AP-13-005-010-008/040563
(GOLLADODDI) 		0213005000NRG25160420240155299 16/04/2024 Narayana 0213005WL005601 Narayana 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748799 VADDE NARAYANA CANARA BANK(508532)
182 C.BELAGAL AP-13-005-010-008/040567
(GOLLADODDI) 		0213005000NRG25160420240155301 16/04/2024 Lakshmi 0213005WL005601 Lakshmi 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749111 CHAKALI LAKSHMIDEVI CANARA BANK(508532)
183 C.BELAGAL AP-13-005-010-008/040586
(GOLLADODDI) 		0213005000NRG25160420240155305 16/04/2024 Rajeshwari 0213005WL005601 Rajeshwari 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748899 EDIGA RAJESWARI CANARA BANK(508532)
184 C.BELAGAL AP-13-005-010-008/040587
(GOLLADODDI) 		0213005000NRG25160420240155306 16/04/2024 Sekhar 0213005WL005601 Sekhar 00078 CNRB0000846 1500 1500 Processed 29/04/2024 3377749086 K SHEKHAR CANARA BANK(508532)
185 C.BELAGAL AP-13-005-010-008/040589
(GOLLADODDI) 		0213005000NRG25160420240155308 16/04/2024 Mani 0213005WL005601 Mani 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748834 MS KURUVA MANI STATE BANK OF INDIA(508548)
186 C.BELAGAL AP-13-005-010-008/040589
(GOLLADODDI) 		0213005000NRG25160420240155307 16/04/2024 Sunkanna 0213005WL005601 Sunkanna 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748812 KURUVA SUNKANNA CANARA BANK(508532)
187 C.BELAGAL AP-13-005-010-008/040616
(GOLLADODDI) 		0213005000NRG25160420240155313 16/04/2024 RAGHAVENDRA SWAMI 0213005WL005601 RAGHAVENDRA SWAMI 00078 CNRB0000846 1500 1500 Processed 29/04/2024 3377748796 MR DASARI CHINNA RAGHVENDRA SWAMY STATE BANK OF INDIA(508548)
188 C.BELAGAL AP-13-005-010-008/040616
(GOLLADODDI) 		0213005000NRG25160420240155314 16/04/2024 SAROJA 0213005WL005601 SAROJA 00078 CNRB0000846 1500 1500 Processed 29/04/2024 3377748835 DASARI MALA SAROJA CANARA BANK(508532)
189 C.BELAGAL AP-13-005-010-008/040623
(GOLLADODDI) 		0213005000NRG25160420240155315 16/04/2024 Latheep 0213005WL005601 Latheep 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748907 MR SAYYED LATHEE F STATE BANK OF INDIA(508548)
190 C.BELAGAL AP-13-005-010-008/040623
(GOLLADODDI) 		0213005000NRG25160420240155316 16/04/2024 SHAMEEM 0213005WL005601 SHAMEEM 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748831 S SHAMEEM CANARA BANK(508532)
191 C.BELAGAL AP-13-005-010-008/040634
(GOLLADODDI) 		0213005000NRG25160420240155318 16/04/2024 lakshmi 0213005WL005601 lakshmi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749087 KURUVA LAKSHMI CANARA BANK(508532)
192 C.BELAGAL AP-13-005-010-008/040637
(GOLLADODDI) 		0213005000NRG25160420240155320 16/04/2024 Madhusudan Reddy 0213005WL005601 Madhusudan Reddy 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748837 KAPA MADHUSUDHAN REDDY CANARA BANK(508532)
193 C.BELAGAL AP-13-005-010-008/040637
(GOLLADODDI) 		0213005000NRG25160420240155319 16/04/2024 mamatha 0213005WL005601 mamatha 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749107 K MAMATHA REDDY CANARA BANK(508532)
194 C.BELAGAL AP-13-005-010-008/040638
(GOLLADODDI) 		0213005000NRG25160420240155322 16/04/2024 maheswari 0213005WL005601 maheswari 00078 CNRB0000846 600 600 Processed 29/04/2024 3377749064 KURUVA MAHESWARI CANARA BANK(508532)
195 C.BELAGAL AP-13-005-010-008/040638
(GOLLADODDI) 		0213005000NRG25160420240155321 16/04/2024 sriramulu 0213005WL005601 sriramulu 00078 CNRB0000846 300 300 Processed 29/04/2024 3377748863 K SRIRAMUDU CANARA BANK(508532)
196 C.BELAGAL AP-13-005-010-008/040650
(GOLLADODDI) 		0213005000NRG25160420240155323 16/04/2024 SAROJA 0213005WL005601 SAROJA 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748786 VADDE SAROJA CANARA BANK(508532)
197 C.BELAGAL AP-13-005-011-009/010004
(C.BELAGAL) 		0213005000NRG25150420240116217 16/04/2024 Santenna 0213005WL004414 Santenna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748874 HARIJANA SANTENNA CANARA BANK(508532)
198 C.BELAGAL AP-13-005-011-009/010032
(C.BELAGAL) 		0213005000NRG25150420240116223 16/04/2024 Bodemma 0213005WL004414 Bodemma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748730 HARIJANA BODEMMA CANARA BANK(508532)
199 C.BELAGAL AP-13-005-011-009/010033
(C.BELAGAL) 		0213005000NRG25150420240116224 16/04/2024 Bajari 0213005WL004414 Bajari 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748778 Mr BAJARI PEMARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
200 C.BELAGAL AP-13-005-011-009/010038
(C.BELAGAL) 		0213005000NRG25150420240117476 16/04/2024 Devamma 0213005WL004438 Devamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748891 MRS H DEVAMMA STATE BANK OF INDIA(508548)
201 C.BELAGAL AP-13-005-011-009/010043
(C.BELAGAL) 		0213005000NRG25150420240116226 16/04/2024 Santenna 0213005WL004414 Santenna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748868 HARIJANA SANTENNA CANARA BANK(508532)
202 C.BELAGAL AP-13-005-011-009/010048
(C.BELAGAL) 		0213005000NRG25150420240117479 16/04/2024 Giddamma 0213005WL004438 Giddamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748731 M GIDDAMMA CANARA BANK(508532)
203 C.BELAGAL AP-13-005-011-009/010048
(C.BELAGAL) 		0213005000NRG25150420240117478 16/04/2024 Venkatesh 0213005WL004438 Venkatesh 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748818 PREMARA VENKATESH CANARA BANK(508532)
204 C.BELAGAL AP-13-005-011-009/010058
(C.BELAGAL) 		0213005000NRG25150420240117483 16/04/2024 Padmanabham 0213005WL004438 Padmanabham 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748845 SAKINALA PADMA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
205 C.BELAGAL AP-13-005-011-009/010059
(C.BELAGAL) 		0213005000NRG25150420240117485 16/04/2024 Suvarnamma 0213005WL004438 Suvarnamma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748993 MRS RACHAPOGULA SUVARNA STATE BANK OF INDIA(508548)
206 C.BELAGAL AP-13-005-011-009/010061
(C.BELAGAL) 		0213005000NRG25150420240117486 16/04/2024 Maddamma 0213005WL004438 Maddamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748959 P MADDAMMA CANARA BANK(508532)
207 C.BELAGAL AP-13-005-011-009/010061
(C.BELAGAL) 		0213005000NRG25150420240117487 16/04/2024 Mareppa 0213005WL004438 Mareppa 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748792 Mr MAREPPA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
208 C.BELAGAL AP-13-005-011-009/010063
(C.BELAGAL) 		0213005000NRG25150420240117488 16/04/2024 Baby 0213005WL004438 Baby 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748949 B BABI CANARA BANK(508532)
209 C.BELAGAL AP-13-005-011-009/010063
(C.BELAGAL) 		0213005000NRG25150420240117489 16/04/2024 Yankanna 0213005WL004438 Yankanna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748926 BANDARU VENKANNA CANARA BANK(508532)
210 C.BELAGAL AP-13-005-011-009/010066
(C.BELAGAL) 		0213005000NRG25150420240117491 16/04/2024 Chennakka 0213005WL004438 Chennakka 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748784 MADIGA CHINNAKKA ILLITERATE CANARA BANK(508532)
211 C.BELAGAL AP-13-005-011-009/010081
(C.BELAGAL) 		0213005000NRG25150420240117494 16/04/2024 Nagamma 0213005WL004438 Nagamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748979 MRS MADIGA NAGAMMA STATE BANK OF INDIA(508548)
212 C.BELAGAL AP-13-005-011-009/010088
(C.BELAGAL) 		0213005000NRG25150420240116232 16/04/2024 Santhoshamma 0213005WL004414 Santhoshamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748923 R SANTHOSHAMMA CANARA BANK(508532)
213 C.BELAGAL AP-13-005-011-009/010089
(C.BELAGAL) 		0213005000NRG25150420240116233 16/04/2024 Anandamma 0213005WL004414 Anandamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748739 ANANDAMMA CANARA BANK(508532)
214 C.BELAGAL AP-13-005-011-009/010091
(C.BELAGAL) 		0213005000NRG25150420240116234 16/04/2024 Lingamma 0213005WL004414 Lingamma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749097 MRS SAKINALA LINGAMMA STATE BANK OF INDIA(508548)
215 C.BELAGAL AP-13-005-011-009/010097
(C.BELAGAL) 		0213005000NRG25150420240117496 16/04/2024 anand raju 0213005WL004438 anand raju 00078 CNRB0000846 1200 1200 Rejected 29/04/2024 3377749112 Aadhaar Number not Mapped to Account Number
216 C.BELAGAL AP-13-005-011-009/010106
(C.BELAGAL) 		0213005000NRG25150420240116236 16/04/2024 Gangamma 0213005WL004414 Gangamma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748760 HARIJANNA GANGAMMA CANARA BANK(508532)
217 C.BELAGAL AP-13-005-011-009/010112
(C.BELAGAL) 		0213005000NRG25150420240116237 16/04/2024 Jayalakshmi 0213005WL004414 Jayalakshmi 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749054 R JAYALAKSHMI CANARA BANK(508532)
218 C.BELAGAL AP-13-005-011-009/010115
(C.BELAGAL) 		0213005000NRG25150420240117497 16/04/2024 Puspa 0213005WL004438 Puspa 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749117 PEMARA PUSHPA STATE BANK OF INDIA(508548)
219 C.BELAGAL AP-13-005-011-009/010120
(C.BELAGAL) 		0213005000NRG25150420240117500 16/04/2024 Mariyamma 0213005WL004438 Mariyamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748761 SANDYAPOGU MARIYAMMA CANARA BANK(508532)
220 C.BELAGAL AP-13-005-011-009/010121
(C.BELAGAL) 		0213005000NRG25150420240117501 16/04/2024 Bhaskar 0213005WL004438 Bhaskar 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748930 Mr BHASKAR MALLEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
221 C.BELAGAL AP-13-005-011-009/010121
(C.BELAGAL) 		0213005000NRG25150420240117502 16/04/2024 Meramma 0213005WL004438 Meramma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749090 MALLEPOGU MERI CANARA BANK(508532)
222 C.BELAGAL AP-13-005-011-009/010122
(C.BELAGAL) 		0213005000NRG25150420240117503 16/04/2024 Pedda Ramudu 0213005WL004438 Pedda Ramudu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748758 MADDIGA PEDDA RAMUDU CANARA BANK(508532)
223 C.BELAGAL AP-13-005-011-009/010122
(C.BELAGAL) 		0213005000NRG25150420240117504 16/04/2024 Rameswaramma 0213005WL004438 Rameswaramma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748772 MADIGA RAMESWARAMMA CANARA BANK(508532)
224 C.BELAGAL AP-13-005-011-009/010124
(C.BELAGAL) 		0213005000NRG25150420240117505 16/04/2024 Chinna Ramudu 0213005WL004438 Chinna Ramudu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748910 MR CHINNARAMUDU MALLEPOGU STATE BANK OF INDIA(508548)
225 C.BELAGAL AP-13-005-011-009/010124
(C.BELAGAL) 		0213005000NRG25150420240117506 16/04/2024 Sharamma 0213005WL004438 Sharamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748729 M SHARADAMMA CANARA BANK(508532)
226 C.BELAGAL AP-13-005-011-009/010126
(C.BELAGAL) 		0213005000NRG25150420240117507 16/04/2024 Madakka 0213005WL004438 Madakka 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749044 A MADDILETAMMA CANARA BANK(508532)
227 C.BELAGAL AP-13-005-011-009/010129
(C.BELAGAL) 		0213005000NRG25150420240117509 16/04/2024 PEMARA AMRUTHA 0213005WL004438 PEMARA AMRUTHA 00078 CNRB0000846 1200 1200 Processed 30/04/2024 3377749118 Mrs Pemara Amrutha ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 C.BELAGAL AP-13-005-011-009/010292
(C.BELAGAL) 		0213005000NRG25150420240116240 16/04/2024 Rahelamma 0213005WL004414 Rahelamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748740 R RAVALAMMA CANARA BANK(508532)
229 C.BELAGAL AP-13-005-011-009/010293
(C.BELAGAL) 		0213005000NRG25150420240116243 16/04/2024 Somanna 0213005WL004414 Somanna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748780 RACHAPOGULA SOMANNA CANARA BANK(508532)
230 C.BELAGAL AP-13-005-011-009/010294
(C.BELAGAL) 		0213005000NRG25150420240116244 16/04/2024 Venkatesh 0213005WL004414 Venkatesh 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748877 HARIJANA VENKATESH CANARA BANK(508532)
231 C.BELAGAL AP-13-005-011-009/010297
(C.BELAGAL) 		0213005000NRG25150420240116246 16/04/2024 S.Thirupataiah 0213005WL004414 S.Thirupataiah 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748793 S THIRUPATHIAH CANARA BANK(508532)
232 C.BELAGAL AP-13-005-011-009/010300
(C.BELAGAL) 		0213005000NRG25150420240116248 16/04/2024 Buddakka 0213005WL004414 Buddakka 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748807 MADIGA BUDDAKKA CANARA BANK(508532)
233 C.BELAGAL AP-13-005-011-009/010306
(C.BELAGAL) 		0213005000NRG25150420240116250 16/04/2024 Bhagyamma 0213005WL004414 Bhagyamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749023 RACHAPOGULA BHAGYAMMA CANARA BANK(508532)
234 C.BELAGAL AP-13-005-011-009/010306
(C.BELAGAL) 		0213005000NRG25150420240116251 16/04/2024 nagaraju 0213005WL004414 nagaraju 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748853 RASIPOGULA NAGARAJU CANARA BANK(508532)
235 C.BELAGAL AP-13-005-011-009/010309
(C.BELAGAL) 		0213005000NRG25150420240116252 16/04/2024 Janakamma 0213005WL004414 Janakamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748921 RASIPOGU JANAKAMMA CANARA BANK(508532)
236 C.BELAGAL AP-13-005-011-009/010309
(C.BELAGAL) 		0213005000NRG25150420240116253 16/04/2024 Venkappa 0213005WL004414 Venkappa 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748842 RASIPOGULA VENKAPPA CANARA BANK(508532)
237 C.BELAGAL AP-13-005-011-009/010310
(C.BELAGAL) 		0213005000NRG25150420240116254 16/04/2024 Devanna 0213005WL004414 Devanna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748928 RASIPOGU DEVANNA CANARA BANK(508532)
238 C.BELAGAL AP-13-005-011-009/010310
(C.BELAGAL) 		0213005000NRG25150420240116255 16/04/2024 Nagalakshmi 0213005WL004414 Nagalakshmi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748737 RACHAPOGULA NAGALAKSHMI CANARA BANK(508532)
239 C.BELAGAL AP-13-005-011-009/010431
(C.BELAGAL) 		0213005000NRG25150420240117510 16/04/2024 Anandamma 0213005WL004438 Anandamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748981 P ANANDAMMA CANARA BANK(508532)
240 C.BELAGAL AP-13-005-011-009/010436
(C.BELAGAL) 		0213005000NRG25150420240116257 16/04/2024 Lakshmi 0213005WL004414 Lakshmi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748992 S LAKSHMI CANARA BANK(508532)
241 C.BELAGAL AP-13-005-011-009/010436
(C.BELAGAL) 		0213005000NRG25150420240116258 16/04/2024 Thimmakka 0213005WL004414 Thimmakka 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749051 S THIMMAKKA CANARA BANK(508532)
242 C.BELAGAL AP-13-005-011-009/010438
(C.BELAGAL) 		0213005000NRG25150420240116259 16/04/2024 Krishna 0213005WL004414 Krishna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748767 RASIPOGULA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
243 C.BELAGAL AP-13-005-011-009/010439
(C.BELAGAL) 		0213005000NRG25150420240117514 16/04/2024 marthemma 0213005WL004438 marthemma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749026 MRS S MARTHAMMA STATE BANK OF INDIA(508548)
244 C.BELAGAL AP-13-005-011-009/010439
(C.BELAGAL) 		0213005000NRG25150420240117513 16/04/2024 Santenna 0213005WL004438 Santenna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749025 SANDYAPOGU SANTENNA CANARA BANK(508532)
245 C.BELAGAL AP-13-005-011-009/010441
(C.BELAGAL) 		0213005000NRG25150420240116262 16/04/2024 Sajeevulu 0213005WL004414 Sajeevulu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749022 RASIPOGU SAJJIVULU CANARA BANK(508532)
246 C.BELAGAL AP-13-005-011-009/010441
(C.BELAGAL) 		0213005000NRG25150420240116261 16/04/2024 Sunkanna 0213005WL004414 Sunkanna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748789 MADIGA GUDISE SUNKANNA CANARA BANK(508532)
247 C.BELAGAL AP-13-005-011-009/010443
(C.BELAGAL) 		0213005000NRG25150420240116263 16/04/2024 Prabhudaasu 0213005WL004414 Prabhudaasu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748745 S PRABHUDAS CANARA BANK(508532)
248 C.BELAGAL AP-13-005-011-009/010443
(C.BELAGAL) 		0213005000NRG25150420240116264 16/04/2024 Rangamma 0213005WL004414 Rangamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748893 MRS SANDHYAPOGU RANGAMMA STATE BANK OF INDIA(508548)
249 C.BELAGAL AP-13-005-011-009/010463
(C.BELAGAL) 		0213005000NRG25150420240116265 16/04/2024 Praveen 0213005WL004414 Praveen 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748927 RACHAPOGU PRAVIN CANARA BANK(508532)
250 C.BELAGAL AP-13-005-011-009/010470
(C.BELAGAL) 		0213005000NRG25150420240117516 16/04/2024 Peturu 0213005WL004438 Peturu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748750 MR REPALLE PETHURU STATE BANK OF INDIA(508548)
251 C.BELAGAL AP-13-005-011-009/010470
(C.BELAGAL) 		0213005000NRG25150420240117517 16/04/2024 Shanti 0213005WL004438 Shanti 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748815 REPALLE SANTHAMMA CANARA BANK(508532)
252 C.BELAGAL AP-13-005-011-009/010486
(C.BELAGAL) 		0213005000NRG25150420240116266 16/04/2024 meramma 0213005WL004414 meramma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748843 MRS MERAMMA SANDYAPOGU STATE BANK OF INDIA(508548)
253 C.BELAGAL AP-13-005-011-009/010627
(C.BELAGAL) 		0213005000NRG25150420240116267 16/04/2024 Padhma 0213005WL004414 Padhma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748771 BOYA PADMA CANARA BANK(508532)
254 C.BELAGAL AP-13-005-011-009/010654
(C.BELAGAL) 		0213005000NRG25150420240116270 16/04/2024 Hanumakka 0213005WL004414 Hanumakka 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748947 K HANUMAKKA CANARA BANK(508532)
255 C.BELAGAL AP-13-005-011-009/010657
(C.BELAGAL) 		0213005000NRG25150420240117519 16/04/2024 Visharantamma 0213005WL004438 Visharantamma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748975 B VISRANTHAMMA CANARA BANK(508532)
256 C.BELAGAL AP-13-005-011-009/010658
(C.BELAGAL) 		0213005000NRG25150420240117521 16/04/2024 Emilamma 0213005WL004438 Emilamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749105 P EMELAMMA CANARA BANK(508532)
257 C.BELAGAL AP-13-005-011-009/010658
(C.BELAGAL) 		0213005000NRG25150420240117520 16/04/2024 Shanthi Raju 0213005WL004438 Shanthi Raju 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749106 PEMARA SHANTHA RAJU CANARA BANK(508532)
258 C.BELAGAL AP-13-005-011-009/010689
(C.BELAGAL) 		0213005000NRG25150420240117522 16/04/2024 Pedda Karna 0213005WL004438 Pedda Karna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748848 RASIPOGU KARRENNA CANARA BANK(508532)
259 C.BELAGAL AP-13-005-011-009/010690
(C.BELAGAL) 		0213005000NRG25150420240116271 16/04/2024 Kodi Marthamma 0213005WL004414 Kodi Marthamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749091 R MARTHAMMA CANARA BANK(508532)
260 C.BELAGAL AP-13-005-011-009/010690
(C.BELAGAL) 		0213005000NRG25150420240116272 16/04/2024 Ruthamma 0213005WL004414 Ruthamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749101 R RUTHAMMA CANARA BANK(508532)
261 C.BELAGAL AP-13-005-011-009/010855
(C.BELAGAL) 		0213005000NRG25150420240116276 16/04/2024 Usen Bi 0213005WL004414 Usen Bi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749100 KATIKA HUSSENBEE CANARA BANK(508532)
262 C.BELAGAL AP-13-005-011-009/010876
(C.BELAGAL) 		0213005000NRG25150420240117524 16/04/2024 Ramulamma 0213005WL004438 Ramulamma 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748875 RAMULAMMA CANARA BANK(508532)
263 C.BELAGAL AP-13-005-011-009/010944
(C.BELAGAL) 		0213005000NRG25150420240116279 16/04/2024 Nagamma 0213005WL004414 Nagamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749057 SETTYBALIJA CHINNA NAGAMMA CANARA BANK(508532)
264 C.BELAGAL AP-13-005-011-009/010944
(C.BELAGAL) 		0213005000NRG25150420240116280 16/04/2024 Naganna 0213005WL004414 Naganna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748770 M NAGANNA ALIAS M CH CANARA BANK(508532)
265 C.BELAGAL AP-13-005-011-009/010962
(C.BELAGAL) 		0213005000NRG25150420240117525 16/04/2024 Pedda Karrekka 0213005WL004438 Pedda Karrekka 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748798 PEDDA KAREKKA CANARA BANK(508532)
266 C.BELAGAL AP-13-005-011-009/010973
(C.BELAGAL) 		0213005000NRG25150420240116282 16/04/2024 Kilar 0213005WL004414 Kilar 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749041 R KILARI CANARA BANK(508532)
267 C.BELAGAL AP-13-005-011-009/010990
(C.BELAGAL) 		0213005000NRG25150420240117526 16/04/2024 BOYA GIDDAMMA 0213005WL004438 BOYA GIDDAMMA 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748824 BOYA GIDDAMMA CANARA BANK(508532)
268 C.BELAGAL AP-13-005-011-009/011044
(C.BELAGAL) 		0213005000NRG25150420240127373 16/04/2024 Chennappa 0213005WL004813 Chennappa 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748762 BOYA VALA CHINNA CHENNAPPA CANARA BANK(508532)
269 C.BELAGAL AP-13-005-011-009/011044
(C.BELAGAL) 		0213005000NRG25150420240127374 16/04/2024 Nagalaksmidevi 0213005WL004813 Nagalaksmidevi 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748986 BOYA VALELAKSHMI CANARA BANK(508532)
270 C.BELAGAL AP-13-005-011-009/011073
(C.BELAGAL) 		0213005000NRG25150420240117529 16/04/2024 Boya Chinthamani 0213005WL004438 Boya Chinthamani 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748782 BOYA CHINTAMANI ILLITERATE CANARA BANK(508532)
271 C.BELAGAL AP-13-005-011-009/011073
(C.BELAGAL) 		0213005000NRG25150420240117528 16/04/2024 Thimmappa 0213005WL004438 Thimmappa 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748873 BOYA THIMMAPPA CANARA BANK(508532)
272 C.BELAGAL AP-13-005-011-009/011103
(C.BELAGAL) 		0213005000NRG25150420240116285 16/04/2024 Parwathamma 0213005WL004414 Parwathamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748794 BOYA PARVATHAMMA CANARA BANK(508532)
273 C.BELAGAL AP-13-005-011-009/011103
(C.BELAGAL) 		0213005000NRG25150420240116284 16/04/2024 Venkatramudu 0213005WL004414 Venkatramudu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748822 BOYA VENKATRAMUDU CANARA BANK(508532)
274 C.BELAGAL AP-13-005-011-009/011162
(C.BELAGAL) 		0213005000NRG25150420240116286 16/04/2024 Mahbul 0213005WL004414 Mahbul 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748790 KATIKE MABUVALI CANARA BANK(508532)
275 C.BELAGAL AP-13-005-011-009/011240
(C.BELAGAL) 		0213005000NRG25150420240117531 16/04/2024 Bhusappa 0213005WL004438 Bhusappa 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748808 K BUSHAPPA CANARA BANK(508532)
276 C.BELAGAL AP-13-005-011-009/011240
(C.BELAGAL) 		0213005000NRG25150420240117530 16/04/2024 Lakshmi 0213005WL004438 Lakshmi 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748755 KURUVA LAKSAMI DEVI CANARA BANK(508532)
277 C.BELAGAL AP-13-005-011-009/011280
(C.BELAGAL) 		0213005000NRG25150420240117532 16/04/2024 Nagalakshmi 0213005WL004438 Nagalakshmi 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749035 BOYA NAGALAKSHMI CANARA BANK(508532)
278 C.BELAGAL AP-13-005-011-009/011286
(C.BELAGAL) 		0213005000NRG25150420240116289 16/04/2024 venkatesh 0213005WL004414 venkatesh 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748869 BANGI VENKATESH CANARA BANK(508532)
279 C.BELAGAL AP-13-005-011-009/011455
(C.BELAGAL) 		0213005000NRG25150420240117534 16/04/2024 Bhagyamma 0213005WL004438 Bhagyamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749033 MRS MADIGA BHAGYAMMA STATE BANK OF INDIA(508548)
280 C.BELAGAL AP-13-005-011-009/011467
(C.BELAGAL) 		0213005000NRG25150420240116290 16/04/2024 Kotha Lakshmanna 0213005WL004414 Kotha Lakshmanna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748912 MR HARIJANA REPALLE LAXMANNA STATE BANK OF INDIA(508548)
281 C.BELAGAL AP-13-005-011-009/011481
(C.BELAGAL) 		0213005000NRG25150420240116291 16/04/2024 Thippanna 0213005WL004414 Thippanna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749089 PEMARA THIPPANNA CANARA BANK(508532)
282 C.BELAGAL AP-13-005-011-009/011527
(C.BELAGAL) 		0213005000NRG25150420240116293 16/04/2024 Madar Bee 0213005WL004414 Madar Bee 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748857 MRS K MADHAR BEE STATE BANK OF INDIA(508548)
283 C.BELAGAL AP-13-005-011-009/011533
(C.BELAGAL) 		0213005000NRG25150420240116294 16/04/2024 Pedda Devanna 0213005WL004414 Pedda Devanna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748791 Mr DEVANNA RACHAPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 C.BELAGAL AP-13-005-011-009/011538
(C.BELAGAL) 		0213005000NRG25150420240117537 16/04/2024 Elleswari 0213005WL004438 Elleswari 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749080 MRS MAMDHODDI YELLESWARI STATE BANK OF INDIA(508548)
285 C.BELAGAL AP-13-005-011-009/011592
(C.BELAGAL) 		0213005000NRG25150420240129214 16/04/2024 Anumakka 0213005WL004872 Anumakka 00078 CNRB0000846 598 598 Processed 29/04/2024 3377748785 BOYA HANUMAKKA CANARA BANK(508532)
286 C.BELAGAL AP-13-005-011-009/011592
(C.BELAGAL) 		0213005000NRG25150420240129213 16/04/2024 Jammulamma 0213005WL004872 Jammulamma 00078 CNRB0000846 598 598 Processed 29/04/2024 3377748732 BOYA JAMMULAMMNA CANARA BANK(508532)
287 C.BELAGAL AP-13-005-011-009/011592
(C.BELAGAL) 		0213005000NRG25150420240129215 16/04/2024 Maddileti 0213005WL004872 Maddileti 00078 CNRB0000846 598 598 Processed 29/04/2024 3377748867 BOYA MADDILETI CANARA BANK(508532)
288 C.BELAGAL AP-13-005-011-009/011621
(C.BELAGAL) 		0213005000NRG25150420240117541 16/04/2024 Kalavathi 0213005WL004438 Kalavathi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749000 P KALAVATHI CANARA BANK(508532)
289 C.BELAGAL AP-13-005-011-009/011634
(C.BELAGAL) 		0213005000NRG25150420240117542 16/04/2024 Mahalaksmi 0213005WL004438 Mahalaksmi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748997 EDIGA MAHALAKSHMI CANARA BANK(508532)
290 C.BELAGAL AP-13-005-011-009/011634
(C.BELAGAL) 		0213005000NRG25150420240117543 16/04/2024 Nagendra 0213005WL004438 Nagendra 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748735 EDIGA NAGENDRA CANARA BANK(508532)
291 C.BELAGAL AP-13-005-011-009/011638
(C.BELAGAL) 		0213005000NRG25150420240116296 16/04/2024 Khaja 0213005WL004414 Khaja 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748742 S KHAJA HUSSAIN CANARA BANK(508532)
292 C.BELAGAL AP-13-005-011-009/011910
(C.BELAGAL) 		0213005000NRG25150420240117544 16/04/2024 Anumanthamma 0213005WL004438 Anumanthamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748821 TELUGU HANUMANTHAMMA CANARA BANK(508532)
293 C.BELAGAL AP-13-005-011-009/012355
(C.BELAGAL) 		0213005000NRG25150420240117545 16/04/2024 Sunitha 0213005WL004438 Sunitha 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749098 P SUNITHA CANARA BANK(508532)
294 C.BELAGAL AP-13-005-011-009/012383
(C.BELAGAL) 		0213005000NRG25150420240116299 16/04/2024 Gresamma 0213005WL004414 Gresamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749074 S GRESAMMA CANARA BANK(508532)
295 C.BELAGAL AP-13-005-011-009/012383
(C.BELAGAL) 		0213005000NRG25150420240116298 16/04/2024 Sajeeva Raju 0213005WL004414 Sajeeva Raju 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748788 SAKINALA SAJEEVA RAJU CANARA BANK(508532)
296 C.BELAGAL AP-13-005-011-009/012384
(C.BELAGAL) 		0213005000NRG25150420240117549 16/04/2024 Hanumanthu 0213005WL004438 Hanumanthu 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748925 PEMARA HANUMANTHU CANARA BANK(508532)
297 C.BELAGAL AP-13-005-011-009/012384
(C.BELAGAL) 		0213005000NRG25150420240117550 16/04/2024 Shiromani 0213005WL004438 Shiromani 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748924 PEMARA SHIROMANI CANARA BANK(508532)
298 C.BELAGAL AP-13-005-011-009/012385
(C.BELAGAL) 		0213005000NRG25150420240117552 16/04/2024 Deena 0213005WL004438 Deena 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748939 PEMARA DINA CANARA BANK(508532)
299 C.BELAGAL AP-13-005-011-009/012386
(C.BELAGAL) 		0213005000NRG25150420240117553 16/04/2024 Kamalamma 0213005WL004438 Kamalamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748973 AREKANTI KAMALAMMA CANARA BANK(508532)
300 C.BELAGAL AP-13-005-011-009/012389
(C.BELAGAL) 		0213005000NRG25150420240117554 16/04/2024 Bheemanna 0213005WL004438 Bheemanna 00078 CNRB0000846 1200 1200 Processed 30/04/2024 3377748922 Mr PEMARA BHIMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 C.BELAGAL AP-13-005-011-009/012397
(C.BELAGAL) 		0213005000NRG25150420240117556 16/04/2024 Santoshamma 0213005WL004438 Santoshamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749055 P SANTHOSHAMMA CANARA BANK(508532)
302 C.BELAGAL AP-13-005-011-009/012397
(C.BELAGAL) 		0213005000NRG25150420240117555 16/04/2024 Yesepu 0213005WL004438 Yesepu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748839 PEMARA YESEPU CANARA BANK(508532)
303 C.BELAGAL AP-13-005-011-009/012410
(C.BELAGAL) 		0213005000NRG25150420240117557 16/04/2024 Anand 0213005WL004438 Anand 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748916 MR ANAND PEMARA STATE BANK OF INDIA(508548)
304 C.BELAGAL AP-13-005-011-009/012410
(C.BELAGAL) 		0213005000NRG25150420240117558 16/04/2024 Estayramma 0213005WL004438 Estayramma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748915 MRS PEMARA ESTHERAMMA STATE BANK OF INDIA(508548)
305 C.BELAGAL AP-13-005-011-009/012411
(C.BELAGAL) 		0213005000NRG25150420240117559 16/04/2024 Rathnamma 0213005WL004438 Rathnamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749043 MRS KADIMETLA RATHNAMMA STATE BANK OF INDIA(508548)
306 C.BELAGAL AP-13-005-011-009/012439
(C.BELAGAL) 		0213005000NRG25150420240116301 16/04/2024 Manemma 0213005WL004414 Manemma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748974 R MANI CANARA BANK(508532)
307 C.BELAGAL AP-13-005-011-009/012443
(C.BELAGAL) 		0213005000NRG25150420240117565 16/04/2024 Bhagyamma 0213005WL004438 Bhagyamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749031 AREKANTI BHAGYAMMA CANARA BANK(508532)
308 C.BELAGAL AP-13-005-011-009/012443
(C.BELAGAL) 		0213005000NRG25150420240117564 16/04/2024 Davaraju 0213005WL004438 Davaraju 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748918 AKEPOGU DEVARAJU CANARA BANK(508532)
309 C.BELAGAL AP-13-005-011-009/012447
(C.BELAGAL) 		0213005000NRG25150420240116302 16/04/2024 Bhulakshmi 0213005WL004414 Bhulakshmi 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748783 CHAKALI BHULAKSHMI CANARA BANK(508532)
310 C.BELAGAL AP-13-005-011-009/012456
(C.BELAGAL) 		0213005000NRG25150420240116304 16/04/2024 Anusha 0213005WL004414 Anusha 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748980 R ANUSHA CANARA BANK(508532)
311 C.BELAGAL AP-13-005-011-009/012456
(C.BELAGAL) 		0213005000NRG25150420240116303 16/04/2024 Chinna Hanuamanthu 0213005WL004414 Chinna Hanuamanthu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748982 RASIPOGULA HANUMANTHU CANARA BANK(508532)
312 C.BELAGAL AP-13-005-011-009/012482
(C.BELAGAL) 		0213005000NRG25150420240116307 16/04/2024 Suseelamma 0213005WL004414 Suseelamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748828 RASIPOGULA SUSHEELA CANARA BANK(508532)
313 C.BELAGAL AP-13-005-011-009/012498
(C.BELAGAL) 		0213005000NRG25150420240117567 16/04/2024 Chittemma 0213005WL004438 Chittemma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748897 PEMARA CHITTEMMA CANARA BANK(508532)
314 C.BELAGAL AP-13-005-011-009/012565
(C.BELAGAL) 		0213005000NRG25150420240116308 16/04/2024 Mallesh 0213005WL004414 Mallesh 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748911 MR NADIPIMALLESH KATHI STATE BANK OF INDIA(508548)
315 C.BELAGAL AP-13-005-011-009/012565
(C.BELAGAL) 		0213005000NRG25150420240116309 16/04/2024 Samakka 0213005WL004414 Samakka 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748890 KATHI SOMAKKA CANARA BANK(508532)
316 C.BELAGAL AP-13-005-011-009/012618
(C.BELAGAL) 		0213005000NRG25150420240116310 16/04/2024 Maabee 0213005WL004414 Maabee 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748886 KATIKA MAABEE INDIA POST PAYMENTS BANK LIMITED(508528)
317 C.BELAGAL AP-13-005-011-009/012703
(C.BELAGAL) 		0213005000NRG25150420240117568 16/04/2024 Jaanakamma 0213005WL004438 Jaanakamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748898 HARIJANA JANAKAMMA CANARA BANK(508532)
318 C.BELAGAL AP-13-005-011-009/012704
(C.BELAGAL) 		0213005000NRG25150420240117569 16/04/2024 Neelamma 0213005WL004438 Neelamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748888 H NILAMMA CANARA BANK(508532)
319 C.BELAGAL AP-13-005-011-009/012734
(C.BELAGAL) 		0213005000NRG25150420240116312 16/04/2024 Sanjeevulu 0213005WL004414 Sanjeevulu 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749042 R SAJEEVULU CANARA BANK(508532)
320 C.BELAGAL AP-13-005-011-009/012743
(C.BELAGAL) 		0213005000NRG25150420240116313 16/04/2024 Madanna 0213005WL004414 Madanna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748777 SURAPOGU MADANNA ILLITERATE CANARA BANK(508532)
321 C.BELAGAL AP-13-005-011-009/012743
(C.BELAGAL) 		0213005000NRG25150420240116314 16/04/2024 Thimakka 0213005WL004414 Thimakka 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748811 Mrs THIMMAKKA SURYAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
322 C.BELAGAL AP-13-005-011-009/012833
(C.BELAGAL) 		0213005000NRG25150420240116315 16/04/2024 Depora 0213005WL004414 Depora 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748941 HARIJANA DEPORA CANARA BANK(508532)
323 C.BELAGAL AP-13-005-011-009/012853
(C.BELAGAL) 		0213005000NRG25150420240116317 16/04/2024 Khaja Bee 0213005WL004414 Khaja Bee 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748775 K KHAJA BEE ILLITERATE CANARA BANK(508532)
324 C.BELAGAL AP-13-005-011-009/012886
(C.BELAGAL) 		0213005000NRG25150420240116319 16/04/2024 Chinnari 0213005WL004414 Chinnari 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748826 PEMARA CHINNARI CANARA BANK(508532)
325 C.BELAGAL AP-13-005-011-009/012897
(C.BELAGAL) 		0213005000NRG25150420240116320 16/04/2024 anuradha 0213005WL004414 anuradha 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749104 RASIPOGU ANURADHA CANARA BANK(508532)
326 C.BELAGAL AP-13-005-011-009/012906
(C.BELAGAL) 		0213005000NRG25150420240116321 16/04/2024 Lalitha 0213005WL004414 Lalitha 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748994 M LALITHA CANARA BANK(508532)
327 C.BELAGAL AP-13-005-011-009/012911
(C.BELAGAL) 		0213005000NRG25150420240116323 16/04/2024 Devamma 0213005WL004414 Devamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748850 MRS PEMARA DEVAMMA STATE BANK OF INDIA(508548)
328 C.BELAGAL AP-13-005-011-009/012919
(C.BELAGAL) 		0213005000NRG25150420240117572 16/04/2024 SAROJA 0213005WL004438 SAROJA 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749081 SANDYAPOGU SHARONI CANARA BANK(508532)
329 C.BELAGAL AP-13-005-011-009/012921
(C.BELAGAL) 		0213005000NRG25150420240117574 16/04/2024 anok 0213005WL004438 anok 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748913 SANDYAPOGU ANOKU INDIAN OVERSEAS BANK(508541)
330 C.BELAGAL AP-13-005-011-009/012926
(C.BELAGAL) 		0213005000NRG25150420240117576 16/04/2024 Tirumalamma 0213005WL004438 Tirumalamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749032 MRS M THIRUMALAMMA STATE BANK OF INDIA(508548)
331 C.BELAGAL AP-13-005-011-009/012930
(C.BELAGAL) 		0213005000NRG25150420240117577 16/04/2024 NAGARAJU 0213005WL004438 NAGARAJU 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748840 PEMARA NAGARAJU CANARA BANK(508532)
332 C.BELAGAL AP-13-005-011-009/012930
(C.BELAGAL) 		0213005000NRG25150420240117578 16/04/2024 SUVARTAMMA 0213005WL004438 SUVARTAMMA 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748738 H SUVARTHA CANARA BANK(508532)
333 C.BELAGAL AP-13-005-011-009/012935
(C.BELAGAL) 		0213005000NRG25150420240117580 16/04/2024 DEVAMMA 0213005WL004438 DEVAMMA 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749034 M DEVAMMA CANARA BANK(508532)
334 C.BELAGAL AP-13-005-011-009/012944
(C.BELAGAL) 		0213005000NRG25150420240117581 16/04/2024 lakshmi 0213005WL004438 lakshmi 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748851 M LAKSHMI CANARA BANK(508532)
335 C.BELAGAL AP-13-005-011-009/012948
(C.BELAGAL) 		0213005000NRG25150420240116325 16/04/2024 AJAY KUMAR 0213005WL004414 AJAY KUMAR 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748856 Pemara Ajay Kumar FINO PAYMENTS BANK LTD(608001)
336 C.BELAGAL AP-13-005-011-009/012952
(C.BELAGAL) 		0213005000NRG25150420240116328 16/04/2024 Anil Kumar 0213005WL004414 Anil Kumar 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749120 P ANIL KUMAR CANARA BANK(508532)
337 C.BELAGAL AP-13-005-011-009/012952
(C.BELAGAL) 		0213005000NRG25150420240116327 16/04/2024 MAREMMA 0213005WL004414 MAREMMA 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749052 MS MAREMMA STATE BANK OF INDIA(508548)
338 C.BELAGAL AP-13-005-011-009/012952
(C.BELAGAL) 		0213005000NRG25150420240116326 16/04/2024 YERRANA 0213005WL004414 YERRANA 00078 CNRB0000846 1200 1200 Rejected 29/04/2024 3377749053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 C.BELAGAL AP-13-005-011-009/012953
(C.BELAGAL) 		0213005000NRG25150420240116329 16/04/2024 NADIPI HANUMANTHU 0213005WL004414 NADIPI HANUMANTHU 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748919 PEMARA NADIPI HANUMANTHU CANARA BANK(508532)
340 C.BELAGAL AP-13-005-011-009/012953
(C.BELAGAL) 		0213005000NRG25150420240116330 16/04/2024 YESTERAMMA 0213005WL004414 YESTERAMMA 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748823 MRS P YESTERAMMA STATE BANK OF INDIA(508548)
341 C.BELAGAL AP-13-005-011-009/012959
(C.BELAGAL) 		0213005000NRG25150420240116331 16/04/2024 Janakamma 0213005WL004414 Janakamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748999 MRS BANDARU JANAKAMMA STATE BANK OF INDIA(508548)
342 C.BELAGAL AP-13-005-011-009/013016
(C.BELAGAL) 		0213005000NRG25150420240116332 16/04/2024 sajjiva 0213005WL004414 sajjiva 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748830 MS PEMARA SAJEEVA STATE BANK OF INDIA(508548)
343 C.BELAGAL AP-13-005-011-009/013020
(C.BELAGAL) 		0213005000NRG25150420240116333 16/04/2024 Lakshmanna 0213005WL004414 Lakshmanna 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748756 T LAXMANNA CANARA BANK(508532)
344 C.BELAGAL AP-13-005-011-009/013036
(C.BELAGAL) 		0213005000NRG25150420240116334 16/04/2024 padmavathi 0213005WL004414 padmavathi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748887 BANGI PADMAVATHI CANARA BANK(508532)
345 C.BELAGAL AP-13-005-011-009/013171
(C.BELAGAL) 		0213005000NRG25150420240117584 16/04/2024 pavani 0213005WL004438 pavani 00078 CNRB0000846 900 900 Processed 29/04/2024 3377749078 ARDABANDA PAVANI CANARA BANK(508532)
346 C.BELAGAL AP-13-005-011-009/013171
(C.BELAGAL) 		0213005000NRG25150420240117583 16/04/2024 Veeresh 0213005WL004438 Veeresh 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748896 ARADABANDA VEERESH CANARA BANK(508532)
347 C.BELAGAL AP-13-005-011-009/013178
(C.BELAGAL) 		0213005000NRG25150420240117585 16/04/2024 Yesteri 0213005WL004438 Yesteri 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749084 PEMARA ESTERAMMA CANARA BANK(508532)
348 C.BELAGAL AP-13-005-011-009/013190
(C.BELAGAL) 		0213005000NRG25150420240116338 16/04/2024 Rangamma 0213005WL004414 Rangamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748841 BOYA RANGAMMA CANARA BANK(508532)
349 C.BELAGAL AP-13-005-011-009/013237
(C.BELAGAL) 		0213005000NRG25150420240117589 16/04/2024 Bavamma 0213005WL004438 Bavamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749088 A BHAVANI CANARA BANK(508532)
350 C.BELAGAL AP-13-005-011-009/013292
(C.BELAGAL) 		0213005000NRG25150420240117590 16/04/2024 kamalamma 0213005WL004438 kamalamma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749024 S KAMALAMMA CANARA BANK(508532)
351 C.BELAGAL AP-13-005-011-009/013294
(C.BELAGAL) 		0213005000NRG25150420240117591 16/04/2024 peddaka 0213005WL004438 peddaka 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749092 S PEDDAKKA CANARA BANK(508532)
352 C.BELAGAL AP-13-005-011-009/013310
(C.BELAGAL) 		0213005000NRG25150420240116342 16/04/2024 BOYA SAIKUMAR 0213005WL004414 BOYA SAIKUMAR 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749119 BOYA SAIKUMAR CANARA BANK(508532)
353 C.BELAGAL AP-13-005-011-009/013310
(C.BELAGAL) 		0213005000NRG25150420240116341 16/04/2024 BOYA VINOD 0213005WL004414 BOYA VINOD 00078 CNRB0000846 1200 1200 Processed 30/04/2024 3377748929 Mr Boya Vinod Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 C.BELAGAL AP-13-005-011-009/013326
(C.BELAGAL) 		0213005000NRG25150420240116343 16/04/2024 venkatalakshmi 0213005WL004414 venkatalakshmi 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749071 A VENKATALAKSHMI CANARA BANK(508532)
355 C.BELAGAL AP-13-005-011-009/013375
(C.BELAGAL) 		0213005000NRG25150420240116345 16/04/2024 sunitha 0213005WL004414 sunitha 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749094 R SUNITHA CANARA BANK(508532)
356 C.BELAGAL AP-13-005-011-009/13390
(C.BELAGAL) 		0213005000NRG25150420240116346 16/04/2024 suresh 0213005WL004414 suresh 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748854 PEMARA SURESH CANARA BANK(508532)
357 C.BELAGAL AP-13-005-011-009/13393
(C.BELAGAL) 		0213005000NRG25150420240117592 16/04/2024 raja ratnam 0213005WL004438 raja ratnam 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748855 MR PEMARA RAJARATNAM STATE BANK OF INDIA(508548)
358 C.BELAGAL AP-13-005-011-009/3408
(C.BELAGAL) 		0213005000NRG25150420240116347 16/04/2024 megamala 0213005WL004414 megamala 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748844 HARIJANA MEGHAMALA UNION BANK OF INDIA(508500)
359 C.BELAGAL AP-13-005-011-009/3498
(C.BELAGAL) 		0213005000NRG25150420240116349 16/04/2024 Kammari Eswaramma 0213005WL004414 Kammari Eswaramma 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377748859 KAMMARI ESWARAMMA STATE BANK OF INDIA(508548)
360 C.BELAGAL AP-13-005-012-010/010021
(KAMBADAHAL) 		0213005000NRG25160420240151092 16/04/2024 Nirmalamma 0213005WL005492 Nirmalamma 00078 CNRB0000846 884 884 Processed 29/04/2024 3377748909 MUKKERA NIRMALAMMA CANARA BANK(508532)
361 C.BELAGAL AP-13-005-012-010/010091
(KAMBADAHAL) 		0213005000NRG25160420240151095 16/04/2024 Krishnamma 0213005WL005492 Krishnamma 00078 CNRB0000846 589 589 Processed 29/04/2024 3377748736 H KISTAMMA CANARA BANK(508532)
362 C.BELAGAL AP-13-005-012-010/010105
(KAMBADAHAL) 		0213005000NRG25160420240151096 16/04/2024 Madamma 0213005WL005492 Madamma 00078 CNRB0000846 884 884 Processed 29/04/2024 3377749079 MADHMMA MUKLROLLA CANARA BANK(508532)
363 C.BELAGAL AP-13-005-012-010/010138
(KAMBADAHAL) 		0213005000NRG25160420240151097 16/04/2024 Anjaneya 0213005WL005492 Anjaneya 00078 CNRB0000846 295 295 Processed 29/04/2024 3377748776 KURUVA ANJANAIAH ILL CANARA BANK(508532)
364 C.BELAGAL AP-13-005-012-010/010172
(KAMBADAHAL) 		0213005000NRG25160420240151098 16/04/2024 Sheddanna 0213005WL005492 Sheddanna 00078 CNRB0000846 884 884 Processed 29/04/2024 3377748864 Mr SHEDANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
365 C.BELAGAL AP-13-005-012-010/010186
(KAMBADAHAL) 		0213005000NRG25160420240151101 16/04/2024 Anandamma 0213005WL005492 Anandamma 00078 CNRB0000846 589 589 Processed 29/04/2024 3377748944 MS ANANDAMMA HARIJANA STATE BANK OF INDIA(508548)
366 C.BELAGAL AP-13-005-012-010/010186
(KAMBADAHAL) 		0213005000NRG25160420240151100 16/04/2024 Shanthi Raju 0213005WL005492 Shanthi Raju 00078 CNRB0000846 295 295 Processed 29/04/2024 3377748866 MR SHANTHIRAJU HARIJANA STATE BANK OF INDIA(508548)
367 C.BELAGAL AP-13-005-012-010/010189
(KAMBADAHAL) 		0213005000NRG25160420240151102 16/04/2024 Anantamma 0213005WL005492 Anantamma 00078 CNRB0000846 884 884 Processed 29/04/2024 3377749109 KUMMARI ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 C.BELAGAL AP-13-005-012-010/010243
(KAMBADAHAL) 		0213005000NRG25160420240151103 16/04/2024 Simonu 0213005WL005492 Simonu 00078 CNRB0000846 884 884 Processed 29/04/2024 3377748936 HARIJANA SIMONU CANARA BANK(508532)
369 C.BELAGAL AP-13-005-012-010/010243
(KAMBADAHAL) 		0213005000NRG25160420240151104 16/04/2024 Sujata 0213005WL005492 Sujata 00078 CNRB0000846 884 884 Processed 29/04/2024 3377749067 SUJATHA MUKKIRALA CANARA BANK(508532)
370 C.BELAGAL AP-13-005-012-010/010417
(KAMBADAHAL) 		0213005000NRG25160420240151106 16/04/2024 Chandranna 0213005WL005492 Chandranna 00078 CNRB0000846 884 884 Processed 29/04/2024 3377748865 UPPARI BAZARI CANARA BANK(508532)
371 C.BELAGAL AP-13-005-012-010/010417
(KAMBADAHAL) 		0213005000NRG25160420240151108 16/04/2024 lakshmi 0213005WL005492 lakshmi 00078 CNRB0000846 884 884 Processed 29/04/2024 3377749108 U LAKSHMI CANARA BANK(508532)
372 C.BELAGAL AP-13-005-012-010/010417
(KAMBADAHAL) 		0213005000NRG25160420240151107 16/04/2024 Nageswaramma 0213005WL005492 Nageswaramma 00078 CNRB0000846 884 884 Processed 29/04/2024 3377749068 MS U NAGESWARAMMA STATE BANK OF INDIA(508548)
373 C.BELAGAL AP-13-005-012-010/011045
(KAMBADAHAL) 		0213005000NRG25160420240151109 16/04/2024 Mariyamma 0213005WL005492 Mariyamma 00078 CNRB0000846 884 884 Processed 29/04/2024 3377748748 HARIJANA MARIYAMMA CANARA BANK(508532)
374 C.BELAGAL AP-13-005-015-001/40655
(GOLLADODDI) 		0213005000NRG25160420240155325 16/04/2024 Kuruva Bharathi 0213005WL005601 Kuruva Bharathi 00078 CNRB0000846 1500 1500 Rejected 29/04/2024 3377749102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 C.BELAGAL AP-13-005-015-001/40656
(GOLLADODDI) 		0213005000NRG25160420240155326 16/04/2024 SAYYAD MAHABOOB BASHA 0213005WL005601 SAYYAD MAHABOOB BASHA 00078 CNRB0000846 900 900 Processed 29/04/2024 3377748917 MAHABOOB BASHA S STATE BANK OF INDIA(508548)
376 C.BELAGAL AP-13-005-015-001/40656
(GOLLADODDI) 		0213005000NRG25160420240155327 16/04/2024 Shaik Sahida 0213005WL005601 Shaik Sahida 00078 CNRB0000846 600 600 Processed 29/04/2024 3377748858 SHAIK SAHIDA UNION BANK OF INDIA(508500)
377 C.BELAGAL AP-13-005-015-001/40659
(GOLLADODDI) 		0213005000NRG25160420240155430 16/04/2024 Radha 0213005WL005607 Radha 00078 CNRB0000846 1200 1200 Processed 29/04/2024 3377749114 KURUVA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 327543 327543
378 C.BELAGAL AP-13-005-010-008/040091
(GOLLADODDI) 		0213005000NRG25160420240155408 16/04/2024 Lokesh 0213005WL005607 Lokesh 00078 CNRB0003680 1200 1200 Processed 29/04/2024 3377748650 KURUVA LOKESH CANARA BANK(508532)
379 C.BELAGAL AP-13-005-010-008/040156
(GOLLADODDI) 		0213005000NRG25160420240155419 16/04/2024 mallesh 0213005WL005607 mallesh 00078 CNRB0003680 1200 1200 Processed 29/04/2024 3377748647 KURAVA MALLESU CANARA BANK(508532)
380 C.BELAGAL AP-13-005-010-008/040367
(GOLLADODDI) 		0213005000NRG25160420240155280 16/04/2024 Ramanjanamma 0213005WL005601 Ramanjanamma 00078 CNRB0003680 600 600 Processed 29/04/2024 3377748649 KURUVA RAMANJINAMMA CANARA BANK(508532)
381 C.BELAGAL AP-13-005-010-008/040590
(GOLLADODDI) 		0213005000NRG25160420240155309 16/04/2024 Sekhar 0213005WL005601 Sekhar 00078 CNRB0003680 600 600 Processed 29/04/2024 3377748648 K SEKHAR CANARA BANK(508532)
SubTotal 3600 3600
382 C.BELAGAL AP-13-005-011-009/011455
(C.BELAGAL) 		0213005000NRG25150420240117535 16/04/2024 NIRMALA JYOTHI 0213005WL004438 NIRMALA JYOTHI 00415 SBIN0000866 1200 1200 Processed 29/04/2024 3377748664 NIRMALA JYOTHI REPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1200 1200
383 C.BELAGAL AP-13-005-011-009/013213
(C.BELAGAL) 		0213005000NRG25150420240116339 16/04/2024 rajasekhar 0213005WL004414 rajasekhar 00415 SBIN0000955 1200 1200 Processed 29/04/2024 3377748643 MR JAKKALA RAJASHEKAR STATE BANK OF INDIA(508548)
384 C.BELAGAL AP-13-005-012-010/010025
(KAMBADAHAL) 		0213005000NRG25160420240151094 16/04/2024 Lachappa 0213005WL005492 Lachappa 00415 SBIN0000955 884 884 Processed 29/04/2024 3377748586 MR MOOKI LACHAPPA STATE BANK OF INDIA(508548)
SubTotal 2084 2084
385 C.BELAGAL AP-13-005-001-002/010010
(PALUKDODDI) 		0213005000NRG25150420240118199 16/04/2024 Chittemma 0213005WL004453 Chittemma 00415 SBIN0002725 895 895 Processed 29/04/2024 3377749009 MRS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
386 C.BELAGAL AP-13-005-001-002/010010
(PALUKDODDI) 		0213005000NRG25150420240118198 16/04/2024 Rangaswami 0213005WL004453 Rangaswami 00415 SBIN0002725 1194 1194 Processed 29/04/2024 3377748580 MR RANGASWAMY M STATE BANK OF INDIA(508548)
387 C.BELAGAL AP-13-005-001-002/010013
(PALUKDODDI) 		0213005000NRG25150420240118200 16/04/2024 Govindamma 0213005WL004453 Govindamma 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748630 MS EDIGA GOVINDAMMA STATE BANK OF INDIA(508548)
388 C.BELAGAL AP-13-005-001-002/010023
(PALUKDODDI) 		0213005000NRG25150420240118205 16/04/2024 Nagamma 0213005WL004453 Nagamma 00415 SBIN0002725 1194 1194 Processed 29/04/2024 3377749056 MRS MADIGA NAGAMMA STATE BANK OF INDIA(508548)
389 C.BELAGAL AP-13-005-001-002/010024
(PALUKDODDI) 		0213005000NRG25150420240118207 16/04/2024 Govindamma 0213005WL004453 Govindamma 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748952 HARIJANA GOVINDAMMA CANARA BANK(508532)
390 C.BELAGAL AP-13-005-001-002/010024
(PALUKDODDI) 		0213005000NRG25150420240118206 16/04/2024 Krishna 0213005WL004453 Krishna 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748572 HARIJANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 C.BELAGAL AP-13-005-001-002/010026
(PALUKDODDI) 		0213005000NRG25150420240118208 16/04/2024 Samadanamu 0213005WL004453 Samadanamu 00415 SBIN0002725 597 597 Processed 29/04/2024 3377749075 MRS M SAMADANAMMA STATE BANK OF INDIA(508548)
392 C.BELAGAL AP-13-005-001-002/010028
(PALUKDODDI) 		0213005000NRG25150420240118209 16/04/2024 Ranganna 0213005WL004453 Ranganna 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748579 MIDDE RANGANNA CANARA BANK(508532)
393 C.BELAGAL AP-13-005-001-002/010034
(PALUKDODDI) 		0213005000NRG25150420240118212 16/04/2024 Baghyamma 0213005WL004453 Baghyamma 00415 SBIN0002725 298 298 Processed 29/04/2024 3377749007 BANDARU BAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
394 C.BELAGAL AP-13-005-001-002/010035
(PALUKDODDI) 		0213005000NRG25150420240118213 16/04/2024 Hanumanna 0213005WL004453 Hanumanna 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748577 KONAGANDLA AUMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
395 C.BELAGAL AP-13-005-001-002/010037
(PALUKDODDI) 		0213005000NRG25150420240118216 16/04/2024 Bodemma 0213005WL004453 Bodemma 00415 SBIN0002725 895 895 Processed 29/04/2024 3377749015 MRS MADIGA BODEMMA STATE BANK OF INDIA(508548)
396 C.BELAGAL AP-13-005-001-002/010050
(PALUKDODDI) 		0213005000NRG25150420240118223 16/04/2024 Gresamma 0213005WL004453 Gresamma 00415 SBIN0002725 298 298 Processed 29/04/2024 3377749010 MRS MADIGA GRASAMMA STATE BANK OF INDIA(508548)
397 C.BELAGAL AP-13-005-001-002/010051
(PALUKDODDI) 		0213005000NRG25150420240118224 16/04/2024 Bajari 0213005WL004453 Bajari 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748637 MR BAJARI KONAGANDLA STATE BANK OF INDIA(508548)
398 C.BELAGAL AP-13-005-001-002/010051
(PALUKDODDI) 		0213005000NRG25150420240118225 16/04/2024 Ushenamma 0213005WL004453 Ushenamma 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748931 KONAGANDLA USENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
399 C.BELAGAL AP-13-005-001-002/010053
(PALUKDODDI) 		0213005000NRG25150420240118226 16/04/2024 Timmakka 0213005WL004453 Timmakka 00415 SBIN0002725 298 298 Processed 29/04/2024 3377749020 MS MADIGA THIMMAKKA STATE BANK OF INDIA(508548)
400 C.BELAGAL AP-13-005-001-002/010055
(PALUKDODDI) 		0213005000NRG25150420240118227 16/04/2024 Jyothamma 0213005WL004453 Jyothamma 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748584 MS MADIGA JYOTHAMMA STATE BANK OF INDIA(508548)
401 C.BELAGAL AP-13-005-001-002/010082
(PALUKDODDI) 		0213005000NRG25150420240118236 16/04/2024 Ashirvadamma 0213005WL004453 Ashirvadamma 00415 SBIN0002725 895 895 Processed 29/04/2024 3377749018 MRS M ASEERVADAMMA STATE BANK OF INDIA(508548)
402 C.BELAGAL AP-13-005-001-002/010082
(PALUKDODDI) 		0213005000NRG25150420240118235 16/04/2024 Devadanam 0213005WL004453 Devadanam 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748571 MR MDEVADANAM STATE BANK OF INDIA(508548)
403 C.BELAGAL AP-13-005-001-002/010083
(PALUKDODDI) 		0213005000NRG25150420240118237 16/04/2024 Marku 0213005WL004453 Marku 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748958 MIDDE MARAK CANARA BANK(508532)
404 C.BELAGAL AP-13-005-001-002/010091
(PALUKDODDI) 		0213005000NRG25150420240118239 16/04/2024 Lakshmanna 0213005WL004453 Lakshmanna 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748591 MR CCHAKALI LAXMANA STATE BANK OF INDIA(508548)
405 C.BELAGAL AP-13-005-001-002/010092
(PALUKDODDI) 		0213005000NRG25150420240118240 16/04/2024 Jayamma 0213005WL004453 Jayamma 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748599 MRS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
406 C.BELAGAL AP-13-005-001-002/010131
(PALUKDODDI) 		0213005000NRG25150420240118247 16/04/2024 Eswaramma 0213005WL004453 Eswaramma 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748970 KURUVA ESWARAMMA CANARA BANK(508532)
407 C.BELAGAL AP-13-005-001-002/010133
(PALUKDODDI) 		0213005000NRG25150420240118249 16/04/2024 Maddamma 0213005WL004453 Maddamma 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748636 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
408 C.BELAGAL AP-13-005-001-002/010173
(PALUKDODDI) 		0213005000NRG25150420240118256 16/04/2024 Kistamma 0213005WL004453 Kistamma 00415 SBIN0002725 298 298 Processed 29/04/2024 3377749016 MRS MADIGA KISHTAMMA STATE BANK OF INDIA(508548)
409 C.BELAGAL AP-13-005-001-002/010187
(PALUKDODDI) 		0213005000NRG25150420240118257 16/04/2024 Yellamma 0213005WL004453 Yellamma 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748611 MRS YELLAMMA B STATE BANK OF INDIA(508548)
410 C.BELAGAL AP-13-005-001-002/010188
(PALUKDODDI) 		0213005000NRG25150420240118259 16/04/2024 Tikkamma 0213005WL004453 Tikkamma 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748602 HARIJANA MIDDE THIKKAMMA CANARA BANK(508532)
411 C.BELAGAL AP-13-005-001-002/010188
(PALUKDODDI) 		0213005000NRG25150420240118258 16/04/2024 Timmappa 0213005WL004453 Timmappa 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748570 MIDDETIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
412 C.BELAGAL AP-13-005-001-002/010210
(PALUKDODDI) 		0213005000NRG25150420240118264 16/04/2024 Gresamma 0213005WL004453 Gresamma 00415 SBIN0002725 895 895 Processed 29/04/2024 3377748597 MRS M GRASAMMA STATE BANK OF INDIA(508548)
413 C.BELAGAL AP-13-005-001-002/010218
(PALUKDODDI) 		0213005000NRG25150420240118265 16/04/2024 Marthamma 0213005WL004453 Marthamma 00415 SBIN0002725 597 597 Processed 29/04/2024 3377749019 MRS MADIGA MARTHAMMA STATE BANK OF INDIA(508548)
414 C.BELAGAL AP-13-005-001-002/010219
(PALUKDODDI) 		0213005000NRG25150420240118266 16/04/2024 Hanumakka 0213005WL004453 Hanumakka 00415 SBIN0002725 895 895 Processed 29/04/2024 3377748639 MRS HANUMAKKA MADIGA STATE BANK OF INDIA(508548)
415 C.BELAGAL AP-13-005-001-002/010233
(PALUKDODDI) 		0213005000NRG25150420240118268 16/04/2024 Yesamma 0213005WL004453 Yesamma 00415 SBIN0002725 298 298 Processed 29/04/2024 3377749017 MR MIDDE YESAMMA STATE BANK OF INDIA(508548)
416 C.BELAGAL AP-13-005-001-002/010294
(PALUKDODDI) 		0213005000NRG25150420240118281 16/04/2024 Bulakshmi 0213005WL004453 Bulakshmi 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748612 BHULAKSHMI M STATE BANK OF INDIA(508548)
417 C.BELAGAL AP-13-005-001-002/010297
(PALUKDODDI) 		0213005000NRG25150420240118284 16/04/2024 Haimavati 0213005WL004453 Haimavati 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748635 MRS REDDYGARI HAIMAVATHI STATE BANK OF INDIA(508548)
418 C.BELAGAL AP-13-005-001-002/010297
(PALUKDODDI) 		0213005000NRG25150420240118283 16/04/2024 Hanumantha Reddy 0213005WL004453 Hanumantha Reddy 00415 SBIN0002725 298 298 Processed 29/04/2024 3377749011 MR HANUMANTHA REDDY STATE BANK OF INDIA(508548)
419 C.BELAGAL AP-13-005-001-002/010306
(PALUKDODDI) 		0213005000NRG25150420240118287 16/04/2024 Ganganna 0213005WL004453 Ganganna 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748955 MALLEPOGU GANGANNA CANARA BANK(508532)
420 C.BELAGAL AP-13-005-001-002/010307
(PALUKDODDI) 		0213005000NRG25150420240118288 16/04/2024 Shanthi 0213005WL004453 Shanthi 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748656 MS BOYA SHANTHI STATE BANK OF INDIA(508548)
421 C.BELAGAL AP-13-005-001-002/010308
(PALUKDODDI) 		0213005000NRG25150420240118289 16/04/2024 Sakuntalamma 0213005WL004453 Sakuntalamma 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748613 ULCHALA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
422 C.BELAGAL AP-13-005-001-002/010311
(PALUKDODDI) 		0213005000NRG25150420240118292 16/04/2024 Bujjamma 0213005WL004453 Bujjamma 00415 SBIN0002725 597 597 Processed 29/04/2024 3377749021 KONAKANDLA BUJJAMMA CANARA BANK(508532)
423 C.BELAGAL AP-13-005-001-002/010313
(PALUKDODDI) 		0213005000NRG25150420240118293 16/04/2024 Varalakshmi 0213005WL004453 Varalakshmi 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748969 MRS BOYA VARALAKSHMI STATE BANK OF INDIA(508548)
424 C.BELAGAL AP-13-005-001-002/010328
(PALUKDODDI) 		0213005000NRG25150420240118297 16/04/2024 Chittemma 0213005WL004453 Chittemma 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748658 BANDARU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 C.BELAGAL AP-13-005-001-002/010350
(PALUKDODDI) 		0213005000NRG25150420240118299 16/04/2024 Hanumantu 0213005WL004453 Hanumantu 00415 SBIN0002725 597 597 Processed 29/04/2024 3377748581 MR KURUVA HANUMANTHU STATE BANK OF INDIA(508548)
426 C.BELAGAL AP-13-005-001-002/010350
(PALUKDODDI) 		0213005000NRG25150420240118300 16/04/2024 Lakshmi 0213005WL004453 Lakshmi 00415 SBIN0002725 298 298 Processed 29/04/2024 3377748596 MRS K LAKSHMI STATE BANK OF INDIA(508548)
427 C.BELAGAL AP-13-005-005-004/030386
(KONDAPURAM) 		0213005000NRG25150420240115838 16/04/2024 LAKSHMANNA 0213005WL004390 LAKSHMANNA 00415 SBIN0002725 900 900 Processed 30/04/2024 3377748660 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 C.BELAGAL AP-13-005-008-006/14998
(POLAKAL) 		0213005000NRG25160420240152689 16/04/2024 Besta Veeresh 0213005WL005543 Besta Veeresh 00415 SBIN0002725 1199 1199 Processed 29/04/2024 3377748644 MR BESTA VEERESH STATE BANK OF INDIA(508548)
429 C.BELAGAL AP-13-005-008-006/14998
(POLAKAL) 		0213005000NRG25160420240152691 16/04/2024 Telugu Veera Kumar 0213005WL005543 Telugu Veera Kumar 00415 SBIN0002725 1199 1199 Processed 29/04/2024 3377748661 MR TELUGU VEERA KUMAR STATE BANK OF INDIA(508548)
430 C.BELAGAL AP-13-005-009-007/020758
(MARAMDODDI) 		0213005000NRG25150420240134421 16/04/2024 Vadla Brahmayya 0213005WL005028 Vadla Brahmayya 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748600 MR VADLA BRAHMAYYA STATE BANK OF INDIA(508548)
431 C.BELAGAL AP-13-005-009-007/020855
(MARAMDODDI) 		0213005000NRG25150420240134422 16/04/2024 Ramanjini 0213005WL005028 Ramanjini 00415 SBIN0002725 1200 1200 Processed 30/04/2024 3377748638 Mr RAMANJANEYULU U ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 C.BELAGAL AP-13-005-009-007/020855
(MARAMDODDI) 		0213005000NRG25150420240134424 16/04/2024 surendra 0213005WL005028 surendra 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748662 MR NEELAPU SURENDRA STATE BANK OF INDIA(508548)
433 C.BELAGAL AP-13-005-010-008/040041
(GOLLADODDI) 		0213005000NRG25160420240155393 16/04/2024 M.Rafi 0213005WL005607 M.Rafi 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748585 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
434 C.BELAGAL AP-13-005-010-008/040095
(GOLLADODDI) 		0213005000NRG25160420240155410 16/04/2024 Sudhakar 0213005WL005607 Sudhakar 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748598 MR BOYA SUDHAKAR STATE BANK OF INDIA(508548)
435 C.BELAGAL AP-13-005-010-008/040156
(GOLLADODDI) 		0213005000NRG25160420240155418 16/04/2024 Mallakka 0213005WL005607 Mallakka 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748588 MRS KURUVA MALLAKKA STATE BANK OF INDIA(508548)
436 C.BELAGAL AP-13-005-010-008/040165
(GOLLADODDI) 		0213005000NRG25160420240155420 16/04/2024 Dastagiri 0213005WL005607 Dastagiri 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748621 KURUVA DASTAGIRI STATE BANK OF INDIA(508548)
437 C.BELAGAL AP-13-005-010-008/040165
(GOLLADODDI) 		0213005000NRG25160420240155421 16/04/2024 Rangamma 0213005WL005607 Rangamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749069 MRS KURAVA RANGAMMA STATE BANK OF INDIA(508548)
438 C.BELAGAL AP-13-005-010-008/040252
(GOLLADODDI) 		0213005000NRG25160420240155254 16/04/2024 Venkateswaramma 0213005WL005601 Venkateswaramma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748590 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
439 C.BELAGAL AP-13-005-010-008/040272
(GOLLADODDI) 		0213005000NRG25160420240155428 16/04/2024 Ramulamma 0213005WL005607 Ramulamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748971 MR KRAMULAMMA STATE BANK OF INDIA(508548)
440 C.BELAGAL AP-13-005-010-008/040303
(GOLLADODDI) 		0213005000NRG25160420240155264 16/04/2024 Sekhar 0213005WL005601 Sekhar 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748640 MR HANDRASEKHAR KURUVA STATE BANK OF INDIA(508548)
441 C.BELAGAL AP-13-005-010-008/040487
(GOLLADODDI) 		0213005000NRG25160420240155287 16/04/2024 CHAKRAVARTHI 0213005WL005601 CHAKRAVARTHI 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748623 KURUVA CHAKRAVARTHI CANARA BANK(508532)
442 C.BELAGAL AP-13-005-010-008/040582
(GOLLADODDI) 		0213005000NRG25160420240155302 16/04/2024 Linganna 0213005WL005601 Linganna 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748645 MR LINGANNA K STATE BANK OF INDIA(508548)
443 C.BELAGAL AP-13-005-010-008/040582
(GOLLADODDI) 		0213005000NRG25160420240155303 16/04/2024 Sujatha 0213005WL005601 Sujatha 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748653 MRS SUJATHA KURUVA STATE BANK OF INDIA(508548)
444 C.BELAGAL AP-13-005-010-008/040590
(GOLLADODDI) 		0213005000NRG25160420240155310 16/04/2024 Malleshwari 0213005WL005601 Malleshwari 00415 SBIN0002725 600 600 Processed 29/04/2024 3377748629 MS KURUVA MALLESHWARI STATE BANK OF INDIA(508548)
445 C.BELAGAL AP-13-005-010-008/040596
(GOLLADODDI) 		0213005000NRG25160420240155312 16/04/2024 Malleshwari 0213005WL005601 Malleshwari 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748651 MRS MALLESWARI KURUVA STATE BANK OF INDIA(508548)
446 C.BELAGAL AP-13-005-010-008/040596
(GOLLADODDI) 		0213005000NRG25160420240155311 16/04/2024 Pavan kumar 0213005WL005601 Pavan kumar 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748652 MR PAVANKUMAR KURUVA STATE BANK OF INDIA(508548)
447 C.BELAGAL AP-13-005-010-008/040634
(GOLLADODDI) 		0213005000NRG25160420240155317 16/04/2024 chandranna 0213005WL005601 chandranna 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748620 MR CHANDRANNA K STATE BANK OF INDIA(508548)
448 C.BELAGAL AP-13-005-011-009/010004
(C.BELAGAL) 		0213005000NRG25150420240116218 16/04/2024 Mariyamma 0213005WL004414 Mariyamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749047 MRS PEMARA MARIYAMMA STATE BANK OF INDIA(508548)
449 C.BELAGAL AP-13-005-011-009/010006
(C.BELAGAL) 		0213005000NRG25150420240116219 16/04/2024 Dasu 0213005WL004414 Dasu 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748576 Mr DAS SAKINALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
450 C.BELAGAL AP-13-005-011-009/010007
(C.BELAGAL) 		0213005000NRG25150420240116221 16/04/2024 Ranemma 0213005WL004414 Ranemma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748945 MRS RACHAPOGULA RANEMMA STATE BANK OF INDIA(508548)
451 C.BELAGAL AP-13-005-011-009/010009
(C.BELAGAL) 		0213005000NRG25150420240116222 16/04/2024 Nagalakshmi 0213005WL004414 Nagalakshmi 00415 SBIN0002725 900 900 Processed 29/04/2024 3377749077 MRS HARIJANA NAGALAXMI STATE BANK OF INDIA(508548)
452 C.BELAGAL AP-13-005-011-009/010031
(C.BELAGAL) 		0213005000NRG25150420240117475 16/04/2024 Mariyamma 0213005WL004438 Mariyamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748583 MRS PEMARA MARIYAMMA STATE BANK OF INDIA(508548)
453 C.BELAGAL AP-13-005-011-009/010033
(C.BELAGAL) 		0213005000NRG25150420240116225 16/04/2024 Narasamma 0213005WL004414 Narasamma 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748995 MRS PEMARA NARSAMMA STATE BANK OF INDIA(508548)
454 C.BELAGAL AP-13-005-011-009/010041
(C.BELAGAL) 		0213005000NRG25150420240117477 16/04/2024 Manikyamma 0213005WL004438 Manikyamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749096 MRS PEMARA MANIKYAMMA STATE BANK OF INDIA(508548)
455 C.BELAGAL AP-13-005-011-009/010043
(C.BELAGAL) 		0213005000NRG25150420240116227 16/04/2024 Sushilamma 0213005WL004414 Sushilamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749058 MRS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
456 C.BELAGAL AP-13-005-011-009/010049
(C.BELAGAL) 		0213005000NRG25150420240117480 16/04/2024 Sudhakar 0213005WL004438 Sudhakar 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748632 MR PEMARA SUDHAKAR STATE BANK OF INDIA(508548)
457 C.BELAGAL AP-13-005-011-009/010058
(C.BELAGAL) 		0213005000NRG25150420240117482 16/04/2024 Baktasing 0213005WL004438 Baktasing 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748575 MR MADIGA BATHUKANNA STATE BANK OF INDIA(508548)
458 C.BELAGAL AP-13-005-011-009/010059
(C.BELAGAL) 		0213005000NRG25150420240117484 16/04/2024 Kunti Ramudu 0213005WL004438 Kunti Ramudu 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748574 MR RRAMUDU STATE BANK OF INDIA(508548)
459 C.BELAGAL AP-13-005-011-009/010064
(C.BELAGAL) 		0213005000NRG25150420240117490 16/04/2024 Devamma 0213005WL004438 Devamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748646 MRS DEVAMMA RASIPOGULA STATE BANK OF INDIA(508548)
460 C.BELAGAL AP-13-005-011-009/010065
(C.BELAGAL) 		0213005000NRG25150420240116228 16/04/2024 Sushilamma 0213005WL004414 Sushilamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748954 MRS SAKINALA SUSEELAMMA STATE BANK OF INDIA(508548)
461 C.BELAGAL AP-13-005-011-009/010072
(C.BELAGAL) 		0213005000NRG25150420240116229 16/04/2024 Emilamma 0213005WL004414 Emilamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748605 H EMILAMMA CANARA BANK(508532)
462 C.BELAGAL AP-13-005-011-009/010073
(C.BELAGAL) 		0213005000NRG25150420240117493 16/04/2024 Rani 0213005WL004438 Rani 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748641 MRS P RANI STATE BANK OF INDIA(508548)
463 C.BELAGAL AP-13-005-011-009/010073
(C.BELAGAL) 		0213005000NRG25150420240117492 16/04/2024 Yobu 0213005WL004438 Yobu 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748631 MR PEMARA YOBU STATE BANK OF INDIA(508548)
464 C.BELAGAL AP-13-005-011-009/010075
(C.BELAGAL) 		0213005000NRG25150420240116230 16/04/2024 Dastagiri 0213005WL004414 Dastagiri 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748615 BANDARU DASTHAGIRI CANARA BANK(508532)
465 C.BELAGAL AP-13-005-011-009/010088
(C.BELAGAL) 		0213005000NRG25150420240116231 16/04/2024 Abraham 0213005WL004414 Abraham 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748622 RASIPOGULA ABRAHAM CANARA BANK(508532)
466 C.BELAGAL AP-13-005-011-009/010116
(C.BELAGAL) 		0213005000NRG25150420240117498 16/04/2024 Pemara Bodesanna 0213005WL004438 Pemara Bodesanna 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748587 MR PEMARA BODESANNA STATE BANK OF INDIA(508548)
467 C.BELAGAL AP-13-005-011-009/010129
(C.BELAGAL) 		0213005000NRG25150420240117508 16/04/2024 Indra Kumar 0213005WL004438 Indra Kumar 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748627 MR PEMARA INDRA KUMAR STATE BANK OF INDIA(508548)
468 C.BELAGAL AP-13-005-011-009/010292
(C.BELAGAL) 		0213005000NRG25150420240116241 16/04/2024 boyej 0213005WL004414 boyej 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748628 MR VENAKTA RAMUDU R STATE BANK OF INDIA(508548)
469 C.BELAGAL AP-13-005-011-009/010292
(C.BELAGAL) 		0213005000NRG25150420240116239 16/04/2024 Sreenivasulu 0213005WL004414 Sreenivasulu 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748573 MR MSRINIVASULU STATE BANK OF INDIA(508548)
470 C.BELAGAL AP-13-005-011-009/010293
(C.BELAGAL) 		0213005000NRG25150420240116242 16/04/2024 Sukanya 0213005WL004414 Sukanya 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749045 MRS RACHAPOGULA SUKANYA STATE BANK OF INDIA(508548)
471 C.BELAGAL AP-13-005-011-009/010294
(C.BELAGAL) 		0213005000NRG25150420240116245 16/04/2024 Munemma 0213005WL004414 Munemma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748977 MRS HARIJANA MUNEMMA STATE BANK OF INDIA(508548)
472 C.BELAGAL AP-13-005-011-009/010300
(C.BELAGAL) 		0213005000NRG25150420240116247 16/04/2024 Lakshmanna 0213005WL004414 Lakshmanna 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748582 MR LAXMANNA S STATE BANK OF INDIA(508548)
473 C.BELAGAL AP-13-005-011-009/010301
(C.BELAGAL) 		0213005000NRG25150420240116249 16/04/2024 Yankamma 0213005WL004414 Yankamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749046 MRS AREKALLU VENKAMMA STATE BANK OF INDIA(508548)
474 C.BELAGAL AP-13-005-011-009/010310
(C.BELAGAL) 		0213005000NRG25150420240116256 16/04/2024 pradeep 0213005WL004414 pradeep 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748625 MR PRADEEPMINOR DEVANNFNG STATE BANK OF INDIA(508548)
475 C.BELAGAL AP-13-005-011-009/010437
(C.BELAGAL) 		0213005000NRG25150420240117511 16/04/2024 John 0213005WL004438 John 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748616 MR ANJANEYULU HK STATE BANK OF INDIA(508548)
476 C.BELAGAL AP-13-005-011-009/010437
(C.BELAGAL) 		0213005000NRG25150420240117512 16/04/2024 Supriya 0213005WL004438 Supriya 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748608 SURYAPOGU SUPRIYA CANARA BANK(508532)
477 C.BELAGAL AP-13-005-011-009/010438
(C.BELAGAL) 		0213005000NRG25150420240116260 16/04/2024 Rathnakumari 0213005WL004414 Rathnakumari 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749029 MRS R RAVINAMMA STATE BANK OF INDIA(508548)
478 C.BELAGAL AP-13-005-011-009/010469
(C.BELAGAL) 		0213005000NRG25150420240117515 16/04/2024 Ramanjineyulu 0213005WL004438 Ramanjineyulu 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748593 MR SRAMANJENEYULU STATE BANK OF INDIA(508548)
479 C.BELAGAL AP-13-005-011-009/010653
(C.BELAGAL) 		0213005000NRG25150420240116268 16/04/2024 Bajaramma 0213005WL004414 Bajaramma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748592 BANDARU BAJARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
480 C.BELAGAL AP-13-005-011-009/010657
(C.BELAGAL) 		0213005000NRG25150420240117518 16/04/2024 Naganna 0213005WL004438 Naganna 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748634 BOGGULA NAGANNA CANARA BANK(508532)
481 C.BELAGAL AP-13-005-011-009/010708
(C.BELAGAL) 		0213005000NRG25150420240116273 16/04/2024 Thikkaswamy 0213005WL004414 Thikkaswamy 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748603 MR ALLAM THIKKASWAMY STATE BANK OF INDIA(508548)
482 C.BELAGAL AP-13-005-011-009/010745
(C.BELAGAL) 		0213005000NRG25150420240116274 16/04/2024 Aruna 0213005WL004414 Aruna 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748985 SAKINALA ANANDAMMA CANARA BANK(508532)
483 C.BELAGAL AP-13-005-011-009/010745
(C.BELAGAL) 		0213005000NRG25150420240116275 16/04/2024 jaya lakshmi 0213005WL004414 jaya lakshmi 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748654 MS JAYALAKSHMI SAKINALA STATE BANK OF INDIA(508548)
484 C.BELAGAL AP-13-005-011-009/010964
(C.BELAGAL) 		0213005000NRG25150420240116281 16/04/2024 Abraham 0213005WL004414 Abraham 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748578 MR P ABRAHAM STATE BANK OF INDIA(508548)
485 C.BELAGAL AP-13-005-011-009/010974
(C.BELAGAL) 		0213005000NRG25150420240116283 16/04/2024 Mariyamma 0213005WL004414 Mariyamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749082 MRS PEMARA MARIYAMMA STATE BANK OF INDIA(508548)
486 C.BELAGAL AP-13-005-011-009/011237
(C.BELAGAL) 		0213005000NRG25150420240116287 16/04/2024 Nagaraju 0213005WL004414 Nagaraju 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748614 MR S NAGA RAJU STATE BANK OF INDIA(508548)
487 C.BELAGAL AP-13-005-011-009/011237
(C.BELAGAL) 		0213005000NRG25150420240116288 16/04/2024 Prameelamma 0213005WL004414 Prameelamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748984 MRS SAKINALA PREMILAMMA STATE BANK OF INDIA(508548)
488 C.BELAGAL AP-13-005-011-009/011530
(C.BELAGAL) 		0213005000NRG25150420240117536 16/04/2024 Danamma 0213005WL004438 Danamma 00415 SBIN0002725 900 900 Processed 29/04/2024 3377748978 MRS SAKUNALA DANAMMA STATE BANK OF INDIA(508548)
489 C.BELAGAL AP-13-005-011-009/011533
(C.BELAGAL) 		0213005000NRG25150420240116295 16/04/2024 Kumari 0213005WL004414 Kumari 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749059 MRS R KUMARI STATE BANK OF INDIA(508548)
490 C.BELAGAL AP-13-005-011-009/011621
(C.BELAGAL) 		0213005000NRG25150420240117540 16/04/2024 Madhanna 0213005WL004438 Madhanna 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748617 MR MADIGA P MADANNA STATE BANK OF INDIA(508548)
491 C.BELAGAL AP-13-005-011-009/012377
(C.BELAGAL) 		0213005000NRG25150420240117547 16/04/2024 Chittemma 0213005WL004438 Chittemma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748957 MRS H CHITTEMMA STATE BANK OF INDIA(508548)
492 C.BELAGAL AP-13-005-011-009/012377
(C.BELAGAL) 		0213005000NRG25150420240117546 16/04/2024 Nagaraju 0213005WL004438 Nagaraju 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748956 SAKINALA NAGARAJU CANARA BANK(508532)
493 C.BELAGAL AP-13-005-011-009/012407
(C.BELAGAL) 		0213005000NRG25150420240116300 16/04/2024 Chinna Devanna 0213005WL004414 Chinna Devanna 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748983 MR GUDISE CHINNA DEVANNA STATE BANK OF INDIA(508548)
494 C.BELAGAL AP-13-005-011-009/012424
(C.BELAGAL) 		0213005000NRG25150420240117563 16/04/2024 Yasoda 0213005WL004438 Yasoda 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749083 MRS HARIJANA YESODA STATE BANK OF INDIA(508548)
495 C.BELAGAL AP-13-005-011-009/012444
(C.BELAGAL) 		0213005000NRG25150420240117566 16/04/2024 Solomi 0213005WL004438 Solomi 00415 SBIN0002725 600 600 Processed 29/04/2024 3377748589 MRS RAJAPOGULA SALOMI STATE BANK OF INDIA(508548)
496 C.BELAGAL AP-13-005-011-009/012460
(C.BELAGAL) 		0213005000NRG25150420240116306 16/04/2024 Jayashila 0213005WL004414 Jayashila 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748618 RACHAPOGULA JAYASHILA STATE BANK OF INDIA(508548)
497 C.BELAGAL AP-13-005-011-009/012460
(C.BELAGAL) 		0213005000NRG25150420240116305 16/04/2024 Shantaraju 0213005WL004414 Shantaraju 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748604 R SHANTHIRAJU STATE BANK OF INDIA(508548)
498 C.BELAGAL AP-13-005-011-009/012875
(C.BELAGAL) 		0213005000NRG25150420240117570 16/04/2024 vijay kumar 0213005WL004438 vijay kumar 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748626 MR PEMARA VIJAY KUMAR STATE BANK OF INDIA(508548)
499 C.BELAGAL AP-13-005-011-009/012886
(C.BELAGAL) 		0213005000NRG25150420240116318 16/04/2024 David 0213005WL004414 David 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748609 P DAVIDU STATE BANK OF INDIA(508548)
500 C.BELAGAL AP-13-005-011-009/012926
(C.BELAGAL) 		0213005000NRG25150420240117575 16/04/2024 Maddilitti 0213005WL004438 Maddilitti 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748607 Mr MADDILETI PEMARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
501 C.BELAGAL AP-13-005-011-009/012935
(C.BELAGAL) 		0213005000NRG25150420240117579 16/04/2024 NAGARAJU 0213005WL004438 NAGARAJU 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748595 MR M NAGARAJU STATE BANK OF INDIA(508548)
502 C.BELAGAL AP-13-005-011-009/013052
(C.BELAGAL) 		0213005000NRG25150420240116336 16/04/2024 padmavathi 0213005WL004414 padmavathi 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748619 KARNAM PADMAVATHI STATE BANK OF INDIA(508548)
503 C.BELAGAL AP-13-005-011-009/013052
(C.BELAGAL) 		0213005000NRG25150420240116335 16/04/2024 SREENIVASULU 0213005WL004414 SREENIVASULU 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748606 MR KARNAM SREENIVASULU STATE BANK OF INDIA(508548)
504 C.BELAGAL AP-13-005-011-009/013073
(C.BELAGAL) 		0213005000NRG25150420240116337 16/04/2024 anitha 0213005WL004414 anitha 00415 SBIN0002725 1200 1200 Processed 30/04/2024 3377748642 Mrs BOGGULA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 C.BELAGAL AP-13-005-011-009/013126
(C.BELAGAL) 		0213005000NRG25150420240127487 16/04/2024 MUNEMMA 0213005WL004813 MUNEMMA 00415 SBIN0002725 600 600 Processed 29/04/2024 3377748633 MRS MUNEMMA YERUKALI STATE BANK OF INDIA(508548)
506 C.BELAGAL AP-13-005-011-009/013143
(C.BELAGAL) 		0213005000NRG25150420240117582 16/04/2024 yasodha 0213005WL004438 yasodha 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377749030 MRS SAKINALA ESTHERAMMA STATE BANK OF INDIA(508548)
507 C.BELAGAL AP-13-005-011-009/013178
(C.BELAGAL) 		0213005000NRG25150420240117586 16/04/2024 Chinna Maddi 0213005WL004438 Chinna Maddi 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748610 PEMARA CHINNA MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
508 C.BELAGAL AP-13-005-011-009/013214
(C.BELAGAL) 		0213005000NRG25150420240117588 16/04/2024 anandamma 0213005WL004438 anandamma 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748594 MRS ANADAMMA SEKUNALA STATE BANK OF INDIA(508548)
509 C.BELAGAL AP-13-005-011-009/013214
(C.BELAGAL) 		0213005000NRG25150420240117587 16/04/2024 sunil kumar 0213005WL004438 sunil kumar 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748655 MRS M SUNEELKUMAR STATE BANK OF INDIA(508548)
510 C.BELAGAL AP-13-005-011-009/013293
(C.BELAGAL) 		0213005000NRG25150420240116340 16/04/2024 chinnari 0213005WL004414 chinnari 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377748657 SAKINALA CHINNARI CANARA BANK(508532)
511 C.BELAGAL AP-13-005-011-009/3450
(C.BELAGAL) 		0213005000NRG25150420240116348 16/04/2024 elizabeth rani 0213005WL004414 elizabeth rani 00415 SBIN0002725 1200 1200 Processed 30/04/2024 3377748659 Mrs MEDRA ELIZABETH RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 C.BELAGAL AP-13-005-012-010/010180
(KAMBADAHAL) 		0213005000NRG25160420240151099 16/04/2024 Meramma 0213005WL005492 Meramma 00415 SBIN0002725 884 884 Processed 29/04/2024 3377748624 MRS MERAMMA MADHIGA STATE BANK OF INDIA(508548)
513 C.BELAGAL AP-13-005-012-010/010389
(KAMBADAHAL) 		0213005000NRG25160420240151105 16/04/2024 Karrekka 0213005WL005492 Karrekka 00415 SBIN0002725 884 884 Processed 29/04/2024 3377748601 KARREKKA STATE BANK OF INDIA(508548)
SubTotal 118641 118641
514 C.BELAGAL AP-13-005-010-008/040511
(GOLLADODDI) 		0213005000NRG25160420240155290 16/04/2024 Muniswami 0213005WL005601 Muniswami 00415 SBIN0002801 600 600 Processed 30/04/2024 3377749116 Mr MALA MUNISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
515 C.BELAGAL AP-13-005-001-002/010083
(PALUKDODDI) 		0213005000NRG25150420240118238 16/04/2024 Gresamma 0213005WL004453 Gresamma 00415 SBIN0003733 597 597 Processed 29/04/2024 3377748953 MRS MIDDE GRASAMMA STATE BANK OF INDIA(508548)
SubTotal 597 597
516 C.BELAGAL AP-13-005-008-006/14986
(POLAKAL) 		0213005000NRG25160420240152675 16/04/2024 Golla Manikyamu 0213005WL005543 Golla Manikyamu 00415 SBIN0021300 1199 1199 Processed 30/04/2024 3377748663 Mr MANIKYAMU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1199 1199
517 C.BELAGAL AP-13-005-008-006/013346
(POLAKAL) 		0213005000NRG25160420240152665 16/04/2024 T Chandrayya 0213005WL005543 T Chandrayya 00691 IPOS0000001 1199 1199 Processed 30/04/2024 3377748717 Mr TAMBALI CHANDRAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 C.BELAGAL AP-13-005-008-006/013346
(POLAKAL) 		0213005000NRG25160420240152664 16/04/2024 T Padmavathi 0213005WL005543 T Padmavathi 00691 IPOS0000001 1199 1199 Processed 30/04/2024 3377748718 Mrs PADMAVATHI THAMBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 C.BELAGAL AP-13-005-008-006/14985
(POLAKAL) 		0213005000NRG25160420240152674 16/04/2024 Battetti Venkateswarlu 0213005WL005543 Battetti Venkateswarlu 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3377748724 BATETTIVENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
520 C.BELAGAL AP-13-005-008-006/14987
(POLAKAL) 		0213005000NRG25160420240152677 16/04/2024 Shaik Ramjan 0213005WL005543 Shaik Ramjan 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3377748725 SHAIK RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 C.BELAGAL AP-13-005-008-006/14988
(POLAKAL) 		0213005000NRG25160420240152680 16/04/2024 Mangali Vishnu 0213005WL005543 Mangali Vishnu 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3377748726 MANGALI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
522 C.BELAGAL AP-13-005-008-006/14989
(POLAKAL) 		0213005000NRG25160420240152683 16/04/2024 Manikindi Maddilety 0213005WL005543 Manikindi Maddilety 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3377748722 MANIKINDIMADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
523 C.BELAGAL AP-13-005-008-006/14990
(POLAKAL) 		0213005000NRG25160420240152686 16/04/2024 Boya Bharathi 0213005WL005543 Boya Bharathi 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3377748723 BOYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 C.BELAGAL AP-13-005-011-009/011481
(C.BELAGAL) 		0213005000NRG25150420240116292 16/04/2024 Pemara Sujatha 0213005WL004414 Pemara Sujatha 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3377748716 PEMARA SUJATHA CANARA BANK(508532)
525 C.BELAGAL AP-13-005-012-010/11261
(KAMBADAHAL) 		0213005000NRG25160420240151110 16/04/2024 Mukkerolla Sunitha 0213005WL005492 Mukkerolla Sunitha 00691 IPOS0000001 884 884 Processed 29/04/2024 3377748719 MUKKEROLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
526 C.BELAGAL AP-13-005-015-001/40655
(GOLLADODDI) 		0213005000NRG25160420240155324 16/04/2024 Chandrama 0213005WL005601 Chandrama 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377748720 KURUVA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 C.BELAGAL AP-13-005-015-001/40659
(GOLLADODDI) 		0213005000NRG25160420240155328 16/04/2024 Raju 0213005WL005601 Raju 00691 IPOS0000001 900 900 Processed 29/04/2024 3377748721 KURUVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12877 12877
528 C.BELAGAL AP-13-005-001-002/010195
(PALUKDODDI) 		0213005000NRG25150420240118263 16/04/2024 Sarojamma 0213005WL004453 Sarojamma 00703 AIRP0000001 298 298 Processed 29/04/2024 3377748670 E RAMESWARAMMA CANARA BANK(508532)
529 C.BELAGAL AP-13-005-009-007/020855
(MARAMDODDI) 		0213005000NRG25150420240134423 16/04/2024 Eramma 0213005WL005028 Eramma 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748676 ERAMMA U THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
530 C.BELAGAL AP-13-005-011-009/010006
(C.BELAGAL) 		0213005000NRG25150420240116220 16/04/2024 Rathnamma 0213005WL004414 Rathnamma 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748704 MRS M RATHNAMMA STATE BANK OF INDIA(508548)
531 C.BELAGAL AP-13-005-011-009/010053
(C.BELAGAL) 		0213005000NRG25150420240117481 16/04/2024 Premamma 0213005WL004438 Premamma 00703 AIRP0000001 900 900 Processed 29/04/2024 3377748669 PEMARA PREMAMMA CANARA BANK(508532)
532 C.BELAGAL AP-13-005-011-009/010093
(C.BELAGAL) 		0213005000NRG25150420240116235 16/04/2024 Venkatesh 0213005WL004414 Venkatesh 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748708 MR VENKATESH RASIPOGULAGUDISE STATE BANK OF INDIA(508548)
533 C.BELAGAL AP-13-005-011-009/010120
(C.BELAGAL) 		0213005000NRG25150420240117499 16/04/2024 Sundararaju 0213005WL004438 Sundararaju 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748677 SANDHYAPOGU SUNDAR RAJU CANARA BANK(508532)
534 C.BELAGAL AP-13-005-011-009/010654
(C.BELAGAL) 		0213005000NRG25150420240116269 16/04/2024 Chinna Mallesh 0213005WL004414 Chinna Mallesh 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748671 KATHI CHINNA MALLESH UNION BANK OF INDIA(508500)
535 C.BELAGAL AP-13-005-011-009/010689
(C.BELAGAL) 		0213005000NRG25150420240117523 16/04/2024 Gangamma 0213005WL004438 Gangamma 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748715 R GANGAMMA CANARA BANK(508532)
536 C.BELAGAL AP-13-005-011-009/010877
(C.BELAGAL) 		0213005000NRG25150420240116278 16/04/2024 Mahesh 0213005WL004414 Mahesh 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748711 TELUGU MAHESH CANARA BANK(508532)
537 C.BELAGAL AP-13-005-011-009/010877
(C.BELAGAL) 		0213005000NRG25150420240116277 16/04/2024 Sujatha 0213005WL004414 Sujatha 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748675 MRS SUJATHA NIMAKYLA STATE BANK OF INDIA(508548)
538 C.BELAGAL AP-13-005-011-009/011015
(C.BELAGAL) 		0213005000NRG25150420240117527 16/04/2024 Pethuru 0213005WL004438 Pethuru 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748709 SANDEPOGU PETHURU CANARA BANK(508532)
539 C.BELAGAL AP-13-005-011-009/011369
(C.BELAGAL) 		0213005000NRG25150420240117533 16/04/2024 Veeresh 0213005WL004438 Veeresh 00703 AIRP0000001 900 900 Processed 29/04/2024 3377748672 B VEERESH CANARA BANK(508532)
540 C.BELAGAL AP-13-005-011-009/011538
(C.BELAGAL) 		0213005000NRG25150420240117538 16/04/2024 Venkatesh 0213005WL004438 Venkatesh 00703 AIRP0000001 900 900 Processed 30/04/2024 3377748714 Mr VEERAPOGU VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 C.BELAGAL AP-13-005-011-009/011614
(C.BELAGAL) 		0213005000NRG25150420240117539 16/04/2024 Adivappa 0213005WL004438 Adivappa 00703 AIRP0000001 900 900 Processed 29/04/2024 3377748673 Mr ADIVAPPA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
542 C.BELAGAL AP-13-005-011-009/011957
(C.BELAGAL) 		0213005000NRG25150420240116297 16/04/2024 Ademma 0213005WL004414 Ademma 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748713 M SANKARAMMA CANARA BANK(508532)
543 C.BELAGAL AP-13-005-011-009/012412
(C.BELAGAL) 		0213005000NRG25150420240117560 16/04/2024 Venkateswari 0213005WL004438 Venkateswari 00703 AIRP0000001 900 900 Processed 29/04/2024 3377748705 M VENKATESWARAMMA ILLITERATE CANARA BANK(508532)
544 C.BELAGAL AP-13-005-011-009/012416
(C.BELAGAL) 		0213005000NRG25150420240117561 16/04/2024 Padma 0213005WL004438 Padma 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748665 S PADMAMMA CANARA BANK(508532)
545 C.BELAGAL AP-13-005-011-009/012424
(C.BELAGAL) 		0213005000NRG25150420240117562 16/04/2024 Chinnakarrenna 0213005WL004438 Chinnakarrenna 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748668 PEMARA KARRENNA CANARA BANK(508532)
546 C.BELAGAL AP-13-005-011-009/012734
(C.BELAGAL) 		0213005000NRG25150420240116311 16/04/2024 Praveen 0213005WL004414 Praveen 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748710 MR PRAVEEN RACHAPOGULA STATE BANK OF INDIA(508548)
547 C.BELAGAL AP-13-005-011-009/012844
(C.BELAGAL) 		0213005000NRG25150420240116316 16/04/2024 Bheemewari 0213005WL004414 Bheemewari 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748667 BOYA BHEEMESWARAMMA CANARA BANK(508532)
548 C.BELAGAL AP-13-005-011-009/012904
(C.BELAGAL) 		0213005000NRG25150420240117571 16/04/2024 Yasoda 0213005WL004438 Yasoda 00703 AIRP0000001 900 900 Processed 29/04/2024 3377748712 M YASHODAMMA ILLITERATE CANARA BANK(508532)
549 C.BELAGAL AP-13-005-011-009/012910
(C.BELAGAL) 		0213005000NRG25150420240116322 16/04/2024 Shanthamma 0213005WL004414 Shanthamma 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748674 PEMARA SHANTHAMMA CANARA BANK(508532)
550 C.BELAGAL AP-13-005-011-009/012921
(C.BELAGAL) 		0213005000NRG25150420240117573 16/04/2024 Ashok 0213005WL004438 Ashok 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3377748703 MR SASHOK KUMAR STATE BANK OF INDIA(508548)
551 C.BELAGAL AP-13-005-011-009/012923
(C.BELAGAL) 		0213005000NRG25150420240116324 16/04/2024 Mery 0213005WL004414 Mery 00703 AIRP0000001 900 900 Processed 29/04/2024 3377748666 P MERAMMA CANARA BANK(508532)
552 C.BELAGAL AP-13-005-017-001/21235
(MARAMDODDI) 		0213005000NRG25150420240134425 16/04/2024 Pedda Eranna 0213005WL005028 Pedda Eranna 00703 AIRP0000001 900 900 Processed 30/04/2024 3377748706 Mr PEDDA ERANNA ALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 C.BELAGAL AP-13-005-017-001/21235
(MARAMDODDI) 		0213005000NRG25150420240134426 16/04/2024 Sunitha 0213005WL005028 Sunitha 00703 AIRP0000001 900 900 Processed 30/04/2024 3377748707 Mrs SUNITHA U A ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27598 27598
Total 531700 531700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 C.BELAGAL AP0213005_160424APB_FTO_7364 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3590
2 C.BELAGAL AP0213005_160424APB_FTO_7364 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 15392
3 C.BELAGAL AP0213005_160424APB_FTO_7364 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 1798
4 C.BELAGAL AP0213005_160424APB_FTO_7364 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 8100
5 C.BELAGAL AP0213005_160424APB_FTO_7364 Andhra Pragathi Grameena Bank APGB0003210 C BELAGAL 6881
6 C.BELAGAL AP0213005_160424APB_FTO_7364 Canara Bank CNRB0000846 BELAGAL 327543
7 C.BELAGAL AP0213005_160424APB_FTO_7364 Canara Bank CNRB0003680 PEDANELATUR 3600
8 C.BELAGAL AP0213005_160424APB_FTO_7364 STATE BANK OF INDIA SBIN0000866 KURNOOL 1200
9 C.BELAGAL AP0213005_160424APB_FTO_7364 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2084
10 C.BELAGAL AP0213005_160424APB_FTO_7364 STATE BANK OF INDIA SBIN0002725 GUDUR 118641
11 C.BELAGAL AP0213005_160424APB_FTO_7364 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 600
12 C.BELAGAL AP0213005_160424APB_FTO_7364 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 597
13 C.BELAGAL AP0213005_160424APB_FTO_7364 STATE BANK OF INDIA SBIN0021300 MIYAPUR 1199
14 C.BELAGAL AP0213005_160424APB_FTO_7364 India Post Payments Bank IPOS0000001 KURNOOL 12877
15 C.BELAGAL AP0213005_160424APB_FTO_7364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27598

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