Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:42:18 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213051_010524APB_FTO_23542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATTIKANDA AP-13-051-007-005/010003
(PANDIKONA) 		0213051000NRG25010520240748270 01/05/2024 Nagaveni 0213051WL018533 Nagaveni 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285545 Mrs NAGAVENI PALEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PATTIKANDA AP-13-051-007-005/010004
(PANDIKONA) 		0213051000NRG25010520240748272 01/05/2024 Anusuya 0213051WL018533 Anusuya 00019 APGB0003081 1000 1000 Processed 07/05/2024 3823285654 Mrs NAGARI ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PATTIKANDA AP-13-051-007-005/010004
(PANDIKONA) 		0213051000NRG25010520240748271 01/05/2024 Nagaraju 0213051WL018533 Nagaraju 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285546 NAGARI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATTIKANDA AP-13-051-007-005/010006
(PANDIKONA) 		0213051000NRG25010520240747969 01/05/2024 Narayanaswamy 0213051WL018520 Narayanaswamy 00019 APGB0003081 901 901 Processed 07/05/2024 3823285551 Mr ADINARAYANASWAMY PALEGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PATTIKANDA AP-13-051-007-005/010008
(PANDIKONA) 		0213051000NRG25010520240747971 01/05/2024 Venkata Lakshmi 0213051WL018520 Venkata Lakshmi 00019 APGB0003081 751 751 Processed 07/05/2024 3823285550 Mrs VENKATALAKSHMI MACHHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PATTIKANDA AP-13-051-007-005/010013
(PANDIKONA) 		0213051000NRG25010520240748273 01/05/2024 Ranga Swamy 0213051WL018533 Ranga Swamy 00019 APGB0003081 600 600 Processed 07/05/2024 3823285521 MRS GUNTHAKANTI RANGASVAMI STATE BANK OF INDIA(508548)
7 PATTIKANDA AP-13-051-007-005/010021
(PANDIKONA) 		0213051000NRG25010520240747972 01/05/2024 Chinna Ranga Swamy 0213051WL018520 Chinna Ranga Swamy 00019 APGB0003081 601 601 Processed 07/05/2024 3823285520 Mr CHINNA RANGASWAMY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PATTIKANDA AP-13-051-007-005/010021
(PANDIKONA) 		0213051000NRG25010520240747973 01/05/2024 Giddamma 0213051WL018520 Giddamma 00019 APGB0003081 150 150 Processed 07/05/2024 3823285640 Ms GIDDAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PATTIKANDA AP-13-051-007-005/010024
(PANDIKONA) 		0213051000NRG25010520240747975 01/05/2024 Lakshmidevi 0213051WL018520 Lakshmidevi 00019 APGB0003081 901 901 Processed 07/05/2024 3823285670 Mrs LAKSHMIDEVI PALEGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PATTIKANDA AP-13-051-007-005/010024
(PANDIKONA) 		0213051000NRG25010520240747974 01/05/2024 Srinivasulu Naidu 0213051WL018520 Srinivasulu Naidu 00019 APGB0003081 901 901 Processed 07/05/2024 3823285553 Mr SREENIVASULU PALEGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PATTIKANDA AP-13-051-007-005/010031
(PANDIKONA) 		0213051000NRG25010520240747977 01/05/2024 Saraswathi 0213051WL018520 Saraswathi 00019 APGB0003081 751 751 Processed 07/05/2024 3823285656 Mrs SARASWATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PATTIKANDA AP-13-051-007-005/010033
(PANDIKONA) 		0213051000NRG25010520240747978 01/05/2024 Rameswari 0213051WL018520 Rameswari 00019 APGB0003081 901 901 Processed 07/05/2024 3823285514 Mrs RAMESWARI YANUGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PATTIKANDA AP-13-051-007-005/010033
(PANDIKONA) 		0213051000NRG25010520240747979 01/05/2024 Ranga Swamy 0213051WL018520 Ranga Swamy 00019 APGB0003081 751 751 Processed 07/05/2024 3823285516 MRS YANAGONDLA PEDDARANGASWAMI STATE BANK OF INDIA(508548)
14 PATTIKANDA AP-13-051-007-005/010038
(PANDIKONA) 		0213051000NRG25010520240747980 01/05/2024 Ramanjinamma 0213051WL018520 Ramanjinamma 00019 APGB0003081 751 751 Processed 07/05/2024 3823285537 MRS BOGGULA ANJANAMMA STATE BANK OF INDIA(508548)
15 PATTIKANDA AP-13-051-007-005/010038
(PANDIKONA) 		0213051000NRG25010520240747981 01/05/2024 Rangaswamy 0213051WL018520 Rangaswamy 00019 APGB0003081 901 901 Processed 07/05/2024 3823285522 Mr BOGGULA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PATTIKANDA AP-13-051-007-005/010040
(PANDIKONA) 		0213051000NRG25010520240748278 01/05/2024 Gunthakanti Adilakshmi 0213051WL018533 Gunthakanti Adilakshmi 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285691 Mr ADILAKSHMI GUNTHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PATTIKANDA AP-13-051-007-005/010040
(PANDIKONA) 		0213051000NRG25010520240748277 01/05/2024 Venkata Pati 0213051WL018533 Venkata Pati 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285541 Mr VENKATAPATHI GUNTHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PATTIKANDA AP-13-051-007-005/010042
(PANDIKONA) 		0213051000NRG25010520240748280 01/05/2024 Lakshmi Devi 0213051WL018533 Lakshmi Devi 00019 APGB0003081 400 400 Processed 07/05/2024 3823285653 MRS GUNTHAKANTI LAXMIDEVI STATE BANK OF INDIA(508548)
19 PATTIKANDA AP-13-051-007-005/010074
(PANDIKONA) 		0213051000NRG25010520240748281 01/05/2024 Rangaswamy 0213051WL018533 Rangaswamy 00019 APGB0003081 400 400 Processed 07/05/2024 3823285538 Mr RANGASWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PATTIKANDA AP-13-051-007-005/010077
(PANDIKONA) 		0213051000NRG25010520240747982 01/05/2024 Lokesh 0213051WL018520 Lokesh 00019 APGB0003081 601 601 Processed 07/05/2024 3823285643 PALEGARI LOKESHWAR NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATTIKANDA AP-13-051-007-005/010097
(PANDIKONA) 		0213051000NRG25010520240748284 01/05/2024 Ediga Meenakshi 0213051WL018533 Ediga Meenakshi 00019 APGB0003081 200 200 Processed 07/05/2024 3823285649 Mrs MEENAKSHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PATTIKANDA AP-13-051-007-005/010099
(PANDIKONA) 		0213051000NRG25010520240747984 01/05/2024 B RANGAPPA 0213051WL018520 B RANGAPPA 00019 APGB0003081 901 901 Processed 07/05/2024 3823285548 Mr RANGAPPA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PATTIKANDA AP-13-051-007-005/010099
(PANDIKONA) 		0213051000NRG25010520240747983 01/05/2024 Yalla Nagamma 0213051WL018520 Yalla Nagamma 00019 APGB0003081 751 751 Processed 07/05/2024 3823285527 Mrs NAGAMMA BOGGULA YELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PATTIKANDA AP-13-051-007-005/010107
(PANDIKONA) 		0213051000NRG25010520240747985 01/05/2024 Rangamma 0213051WL018520 Rangamma 00019 APGB0003081 601 601 Processed 07/05/2024 3823285625 MRS BOYA PEDDARANGAMMA STATE BANK OF INDIA(508548)
25 PATTIKANDA AP-13-051-007-005/010109
(PANDIKONA) 		0213051000NRG25010520240748286 01/05/2024 Lakshmi 0213051WL018533 Lakshmi 00019 APGB0003081 200 200 Processed 07/05/2024 3823285679 Mrs CHAKALI LAKSHMI W O C RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PATTIKANDA AP-13-051-007-005/010109
(PANDIKONA) 		0213051000NRG25010520240748285 01/05/2024 Ramudu 0213051WL018533 Ramudu 00019 APGB0003081 200 200 Processed 07/05/2024 3823285646 Mr RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PATTIKANDA AP-13-051-007-005/010113
(PANDIKONA) 		0213051000NRG25010520240748287 01/05/2024 Parvathi 0213051WL018533 Parvathi 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285542 MRS PARVATHI PALLEGARU STATE BANK OF INDIA(508548)
28 PATTIKANDA AP-13-051-007-005/010114
(PANDIKONA) 		0213051000NRG25010520240747988 01/05/2024 Lakshmidevi 0213051WL018520 Lakshmidevi 00019 APGB0003081 451 451 Processed 07/05/2024 3823285628 Mrs LAXMI DEVI BUGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PATTIKANDA AP-13-051-007-005/010125
(PANDIKONA) 		0213051000NRG25010520240747990 01/05/2024 Dudamma 0213051WL018520 Dudamma 00019 APGB0003081 150 150 Processed 07/05/2024 3823285523 MR CHAKALI DODAMANNA STATE BANK OF INDIA(508548)
30 PATTIKANDA AP-13-051-007-005/010125
(PANDIKONA) 		0213051000NRG25010520240747991 01/05/2024 Ramakka 0213051WL018520 Ramakka 00019 APGB0003081 751 751 Processed 07/05/2024 3823285536 Mrs RAMAKKA ALIAS RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PATTIKANDA AP-13-051-007-005/010126
(PANDIKONA) 		0213051000NRG25010520240747993 01/05/2024 Naganna 0213051WL018520 Naganna 00019 APGB0003081 451 451 Processed 07/05/2024 3823285518 MR NAGANNA CHAKALI STATE BANK OF INDIA(508548)
32 PATTIKANDA AP-13-051-007-005/010132
(PANDIKONA) 		0213051000NRG25010520240747994 01/05/2024 Rangaswamy Yerrodu 0213051WL018520 Rangaswamy Yerrodu 00019 APGB0003081 751 751 Processed 07/05/2024 3823285524 Mr PEDDA RANGASWAMY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PATTIKANDA AP-13-051-007-005/010133
(PANDIKONA) 		0213051000NRG25010520240748288 01/05/2024 Balu 0213051WL018533 Balu 00019 APGB0003081 1000 1000 Processed 07/05/2024 3823285687 Mr BALAKRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PATTIKANDA AP-13-051-007-005/010133
(PANDIKONA) 		0213051000NRG25010520240748289 01/05/2024 Govindamma 0213051WL018533 Govindamma 00019 APGB0003081 1000 1000 Processed 07/05/2024 3823285682 Mr GOVINDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PATTIKANDA AP-13-051-007-005/010196
(PANDIKONA) 		0213051000NRG25010520240748291 01/05/2024 Rameswaramma 0213051WL018533 Rameswaramma 00019 APGB0003081 1000 1000 Processed 07/05/2024 3823285650 Mrs RAMESWARMMA MACHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PATTIKANDA AP-13-051-007-005/010196
(PANDIKONA) 		0213051000NRG25010520240748290 01/05/2024 Rangaswamy 0213051WL018533 Rangaswamy 00019 APGB0003081 1000 1000 Processed 07/05/2024 3823285512 MACHUKANTI RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATTIKANDA AP-13-051-007-005/010200
(PANDIKONA) 		0213051000NRG25010520240748294 01/05/2024 Jayalakshmi 0213051WL018533 Jayalakshmi 00019 APGB0003081 800 800 Processed 07/05/2024 3823285652 Mrs JAYA LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PATTIKANDA AP-13-051-007-005/010200
(PANDIKONA) 		0213051000NRG25010520240748293 01/05/2024 Lakshmidevi 0213051WL018533 Lakshmidevi 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285655 Mrs LAXMI DEVI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PATTIKANDA AP-13-051-007-005/010200
(PANDIKONA) 		0213051000NRG25010520240748292 01/05/2024 Radhakrishna 0213051WL018533 Radhakrishna 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285554 VADLA RADHA KRISHNA ACHARI UNION BANK OF INDIA(508500)
40 PATTIKANDA AP-13-051-007-005/010212
(PANDIKONA) 		0213051000NRG25010520240748295 01/05/2024 Pullamma 0213051WL018533 Pullamma 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285677 MRS PADMASHALI PULLAMMA STATE BANK OF INDIA(508548)
41 PATTIKANDA AP-13-051-007-005/010213
(PANDIKONA) 		0213051000NRG25010520240748296 01/05/2024 Chandra Shekar 0213051WL018533 Chandra Shekar 00019 APGB0003081 1000 1000 Processed 07/05/2024 3823285535 VADLA CHANDRA SHEKHAR ACHARI UNION BANK OF INDIA(508500)
42 PATTIKANDA AP-13-051-007-005/010213
(PANDIKONA) 		0213051000NRG25010520240748297 01/05/2024 Lakshmidevi 0213051WL018533 Lakshmidevi 00019 APGB0003081 1000 1000 Processed 07/05/2024 3823285674 Mrs LAXMI DEVI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PATTIKANDA AP-13-051-007-005/010214
(PANDIKONA) 		0213051000NRG25010520240748299 01/05/2024 Adilakshmi 0213051WL018533 Adilakshmi 00019 APGB0003081 1000 1000 Processed 07/05/2024 3823285642 Mrs ADILAKSHMI PALEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PATTIKANDA AP-13-051-007-005/010221
(PANDIKONA) 		0213051000NRG25010520240747996 01/05/2024 Chinna Rangappa 0213051WL018520 Chinna Rangappa 00019 APGB0003081 601 601 Processed 07/05/2024 3823285544 MRS BOGGULA RANGAPPA STATE BANK OF INDIA(508548)
45 PATTIKANDA AP-13-051-007-005/010221
(PANDIKONA) 		0213051000NRG25010520240747997 01/05/2024 Rameswari B 0213051WL018520 Rameswari B 00019 APGB0003081 751 751 Processed 07/05/2024 3823285680 Mr BOGGULA RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PATTIKANDA AP-13-051-007-005/010231
(PANDIKONA) 		0213051000NRG25010520240747999 01/05/2024 Meenakshi 0213051WL018520 Meenakshi 00019 APGB0003081 601 601 Processed 07/05/2024 3823285547 Mrs MEENAKSHAMMA MACHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PATTIKANDA AP-13-051-007-005/010231
(PANDIKONA) 		0213051000NRG25010520240747998 01/05/2024 Thimmappa 0213051WL018520 Thimmappa 00019 APGB0003081 150 150 Processed 07/05/2024 3823285638 MR THIMMAPPA PEDDAMACHHAKANTI STATE BANK OF INDIA(508548)
48 PATTIKANDA AP-13-051-007-005/010232
(PANDIKONA) 		0213051000NRG25010520240748300 01/05/2024 Padmavathi 0213051WL018533 Padmavathi 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285664 Mrs JAYAMMA PADMASALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PATTIKANDA AP-13-051-007-005/010237
(PANDIKONA) 		0213051000NRG25010520240748001 01/05/2024 Madhu 0213051WL018520 Madhu 00019 APGB0003081 901 901 Processed 07/05/2024 3823285552 MRS PALEGAR MADHU STATE BANK OF INDIA(508548)
50 PATTIKANDA AP-13-051-007-005/010295
(PANDIKONA) 		0213051000NRG25010520240748303 01/05/2024 Thirupalamma 0213051WL018533 Thirupalamma 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285627 Mrs THIRUPATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PATTIKANDA AP-13-051-007-005/010314
(PANDIKONA) 		0213051000NRG25010520240748003 01/05/2024 Rangaswami 0213051WL018520 Rangaswami 00019 APGB0003081 901 901 Processed 07/05/2024 3823285529 Mr RANGASWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PATTIKANDA AP-13-051-007-005/010354
(PANDIKONA) 		0213051000NRG25010520240748305 01/05/2024 Anjinamma 0213051WL018533 Anjinamma 00019 APGB0003081 800 800 Processed 07/05/2024 3823285519 Mrs ANJINAMMA YERRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PATTIKANDA AP-13-051-007-005/010354
(PANDIKONA) 		0213051000NRG25010520240748306 01/05/2024 Ramesh 0213051WL018533 Ramesh 00019 APGB0003081 800 800 Processed 07/05/2024 3823285673 MR YERRAMALA RAMESH STATE BANK OF INDIA(508548)
54 PATTIKANDA AP-13-051-007-005/010354
(PANDIKONA) 		0213051000NRG25010520240748307 01/05/2024 Yerramala Radhamma 0213051WL018533 Yerramala Radhamma 00019 APGB0003081 800 800 Processed 07/05/2024 3823285701 MRS YREEAMALA RADHAMMA STATE BANK OF INDIA(508548)
55 PATTIKANDA AP-13-051-007-005/010540
(PANDIKONA) 		0213051000NRG25010520240748004 01/05/2024 Jayamma 0213051WL018520 Jayamma 00019 APGB0003081 751 751 Processed 07/05/2024 3823285669 KAMINENI JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
56 PATTIKANDA AP-13-051-007-005/010542
(PANDIKONA) 		0213051000NRG25010520240748005 01/05/2024 Eeramma 0213051WL018520 Eeramma 00019 APGB0003081 901 901 Processed 07/05/2024 3823285634 Mrs EERAMMA PALEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PATTIKANDA AP-13-051-007-005/010545
(PANDIKONA) 		0213051000NRG25010520240748310 01/05/2024 Anjinamma 0213051WL018533 Anjinamma 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285632 Mrs ANJINAMMA PALEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PATTIKANDA AP-13-051-007-005/010628
(PANDIKONA) 		0213051000NRG25010520240748006 01/05/2024 Rangamma Ediga 0213051WL018520 Rangamma Ediga 00019 APGB0003081 300 300 Processed 07/05/2024 3823285515 Mrs RANGAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PATTIKANDA AP-13-051-007-005/010811
(PANDIKONA) 		0213051000NRG25010520240748007 01/05/2024 BOYA RANGAMMA 0213051WL018520 BOYA RANGAMMA 00019 APGB0003081 751 751 Processed 07/05/2024 3823285626 Mrs BOYA CHINNA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PATTIKANDA AP-13-051-007-005/010836
(PANDIKONA) 		0213051000NRG25010520240748009 01/05/2024 Chinna Maddileti B 0213051WL018520 Chinna Maddileti B 00019 APGB0003081 751 751 Processed 07/05/2024 3823285513 Mr MUDDINENI CHINNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PATTIKANDA AP-13-051-007-005/010836
(PANDIKONA) 		0213051000NRG25010520240748010 01/05/2024 Sunkulamma B 0213051WL018520 Sunkulamma B 00019 APGB0003081 751 751 Processed 07/05/2024 3823285531 Mrs SUNKULAMMA MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PATTIKANDA AP-13-051-007-005/010843
(PANDIKONA) 		0213051000NRG25010520240748013 01/05/2024 Aruna 0213051WL018520 Aruna 00019 APGB0003081 300 300 Processed 07/05/2024 3823285660 Mrs ARUNA PALEGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PATTIKANDA AP-13-051-007-005/010843
(PANDIKONA) 		0213051000NRG25010520240748012 01/05/2024 Yugandhar Raju 0213051WL018520 Yugandhar Raju 00019 APGB0003081 751 751 Processed 07/05/2024 3823285528 MR PALEGAR YUGANDAR RAJU STATE BANK OF INDIA(508548)
64 PATTIKANDA AP-13-051-007-005/010885
(PANDIKONA) 		0213051000NRG25010520240748314 01/05/2024 Sreenivasulu 0213051WL018533 Sreenivasulu 00019 APGB0003081 600 600 Processed 07/05/2024 3823285681 MR SRINIVASULU UPPARI STATE BANK OF INDIA(508548)
65 PATTIKANDA AP-13-051-007-005/010908
(PANDIKONA) 		0213051000NRG25010520240748015 01/05/2024 Kisthamma 0213051WL018520 Kisthamma 00019 APGB0003081 451 451 Processed 07/05/2024 3823285683 Mrs KISTAMMA CHINNAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PATTIKANDA AP-13-051-007-005/010954
(PANDIKONA) 		0213051000NRG25010520240748315 01/05/2024 SUJATHA 0213051WL018533 SUJATHA 00019 APGB0003081 1200 1200 Processed 07/05/2024 3823285693 Mrs Nase Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PATTIKANDA AP-13-051-007-005/010958
(PANDIKONA) 		0213051000NRG25010520240748017 01/05/2024 Meena 0213051WL018520 Meena 00019 APGB0003081 601 601 Processed 07/05/2024 3823285678 Ms CHAKALI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PATTIKANDA AP-13-051-007-005/010964
(PANDIKONA) 		0213051000NRG25010520240748019 01/05/2024 rajeswari 0213051WL018520 rajeswari 00019 APGB0003081 901 901 Processed 07/05/2024 3823285694 Mrs P Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PATTIKANDA AP-13-051-007-005/010964
(PANDIKONA) 		0213051000NRG25010520240748018 01/05/2024 Ranga Nayakulu 0213051WL018520 Ranga Nayakulu 00019 APGB0003081 901 901 Processed 07/05/2024 3823285633 Mr PALEGAR RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PATTIKANDA AP-13-051-007-005/010967
(PANDIKONA) 		0213051000NRG25010520240748021 01/05/2024 Lakshmi 0213051WL018520 Lakshmi 00019 APGB0003081 901 901 Processed 07/05/2024 3823285651 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
71 PATTIKANDA AP-13-051-007-005/010972
(PANDIKONA) 		0213051000NRG25010520240748318 01/05/2024 lakshmana swamy 0213051WL018533 lakshmana swamy 00019 APGB0003081 1000 1000 Processed 07/05/2024 3823285671 Mr LAXMANASWAMI GUNTHAKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
72 PATTIKANDA AP-13-051-007-005/010976
(PANDIKONA) 		0213051000NRG25010520240748024 01/05/2024 Rangamma 0213051WL018520 Rangamma 00019 APGB0003081 751 751 Processed 07/05/2024 3823285688 Mr RANGAMMA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PATTIKANDA AP-13-051-007-005/010994
(PANDIKONA) 		0213051000NRG25010520240748319 01/05/2024 vasantha kumar 0213051WL018533 vasantha kumar 00019 APGB0003081 1000 1000 Processed 07/05/2024 3823285641 Mr VASANTHA KUMAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PATTIKANDA AP-13-051-007-005/011023
(PANDIKONA) 		0213051000NRG25010520240748028 01/05/2024 RAMALAKSHMI 0213051WL018520 RAMALAKSHMI 00019 APGB0003081 751 751 Processed 07/05/2024 3823285699 Miss BOGGULA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PATTIKANDA AP-13-051-007-005/11082
(PANDIKONA) 		0213051000NRG25010520240748033 01/05/2024 Koyalakonda Krishnaveni 0213051WL018520 Koyalakonda Krishnaveni 00019 APGB0003081 601 601 Processed 07/05/2024 3823285700 LACHANNA GARI KRISHNAVENI UNION BANK OF INDIA(508500)
76 PATTIKANDA AP-13-051-009-005/040034
(CHANDOLI) 		0213051000NRG25010520240745947 01/05/2024 Eramma 0213051WL018450 Eramma 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285647 Mrs BIJJE ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PATTIKANDA AP-13-051-009-005/040034
(CHANDOLI) 		0213051000NRG25010520240745946 01/05/2024 Venkatesh 0213051WL018450 Venkatesh 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285543 Mr VENKATESH BOYA BEJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PATTIKANDA AP-13-051-009-005/040055
(CHANDOLI) 		0213051000NRG25010520240745948 01/05/2024 Jayalakshmi 0213051WL018450 Jayalakshmi 00019 APGB0003081 1109 1109 Processed 07/05/2024 3823285668 KURUVA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATTIKANDA AP-13-051-009-005/040069
(CHANDOLI) 		0213051000NRG25010520240745949 01/05/2024 Sunkanna 0213051WL018450 Sunkanna 00019 APGB0003081 1386 1386 Processed 07/05/2024 3823285530 Mrs BIJJE SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PATTIKANDA AP-13-051-009-005/040069
(CHANDOLI) 		0213051000NRG25010520240745950 01/05/2024 Suvarna 0213051WL018450 Suvarna 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285697 Mrs SUVARNA BIJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PATTIKANDA AP-13-051-009-005/040094
(CHANDOLI) 		0213051000NRG25010520240745991 01/05/2024 Keshanna 0213051WL018452 Keshanna 00019 APGB0003081 698 698 Processed 07/05/2024 3823285631 Mr KESHANNA GADAPPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
82 PATTIKANDA AP-13-051-009-005/040094
(CHANDOLI) 		0213051000NRG25010520240745990 01/05/2024 Satyamma 0213051WL018452 Satyamma 00019 APGB0003081 1163 1163 Processed 07/05/2024 3823285659 GADAPPALA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATTIKANDA AP-13-051-009-005/040109
(CHANDOLI) 		0213051000NRG25010520240745954 01/05/2024 Sarojamma 0213051WL018450 Sarojamma 00019 APGB0003081 1386 1386 Processed 07/05/2024 3823285517 Mrs SAROJAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 PATTIKANDA AP-13-051-009-005/040110
(CHANDOLI) 		0213051000NRG25010520240745955 01/05/2024 Bajari 0213051WL018450 Bajari 00019 APGB0003081 1109 1109 Processed 07/05/2024 3823285533 Mr KURUVA BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PATTIKANDA AP-13-051-009-005/040130
(CHANDOLI) 		0213051000NRG25010520240745992 01/05/2024 P Rangamma 0213051WL018452 P Rangamma 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285637 Mr PYAPILI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PATTIKANDA AP-13-051-009-005/040135
(CHANDOLI) 		0213051000NRG25010520240745995 01/05/2024 P Adi Lakshmi 0213051WL018452 P Adi Lakshmi 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285630 Mrs ADILAKSHMI PYAPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PATTIKANDA AP-13-051-009-005/040135
(CHANDOLI) 		0213051000NRG25010520240745994 01/05/2024 P Sunkanna 0213051WL018452 P Sunkanna 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285635 PYAPILI SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
88 PATTIKANDA AP-13-051-009-005/040139
(CHANDOLI) 		0213051000NRG25010520240745997 01/05/2024 Eramma 0213051WL018452 Eramma 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285696 Mrs Devakunta Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PATTIKANDA AP-13-051-009-005/040139
(CHANDOLI) 		0213051000NRG25010520240745996 01/05/2024 Suranna 0213051WL018452 Suranna 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285526 Mr DEVAKUNTA SURANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PATTIKANDA AP-13-051-009-005/040151
(CHANDOLI) 		0213051000NRG25010520240745998 01/05/2024 Rangamma 0213051WL018452 Rangamma 00019 APGB0003081 1163 1163 Processed 07/05/2024 3823285666 Mrs RANGAMMA KOLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PATTIKANDA AP-13-051-009-005/040160
(CHANDOLI) 		0213051000NRG25010520240746000 01/05/2024 Pedda Rangappa 0213051WL018452 Pedda Rangappa 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285539 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PATTIKANDA AP-13-051-009-005/040160
(CHANDOLI) 		0213051000NRG25010520240746001 01/05/2024 Rangamma 0213051WL018452 Rangamma 00019 APGB0003081 1163 1163 Processed 07/05/2024 3823285645 Mrs RANGAMMA PYAPAILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PATTIKANDA AP-13-051-009-005/040163
(CHANDOLI) 		0213051000NRG25010520240746002 01/05/2024 Lakshmamma 0213051WL018452 Lakshmamma 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285644 Mrs LAKSHMAMMA PYAPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PATTIKANDA AP-13-051-009-005/040171
(CHANDOLI) 		0213051000NRG25010520240746004 01/05/2024 Lakshmi Gajjala 0213051WL018452 Lakshmi Gajjala 00019 APGB0003081 465 465 Processed 07/05/2024 3823285658 MS LAKSHMIDEVI GAJJALA STATE BANK OF INDIA(508548)
95 PATTIKANDA AP-13-051-009-005/040184
(CHANDOLI) 		0213051000NRG25010520240746005 01/05/2024 Kosigi Lingamaiah 0213051WL018452 Kosigi Lingamaiah 00019 APGB0003081 698 698 Processed 07/05/2024 3823285525 Mr LINGAMAIAH KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PATTIKANDA AP-13-051-009-005/040184
(CHANDOLI) 		0213051000NRG25010520240746008 01/05/2024 Kosigi Suma Latha 0213051WL018452 Kosigi Suma Latha 00019 APGB0003081 930 930 Processed 07/05/2024 3823285662 Mrs SUMALATHA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PATTIKANDA AP-13-051-009-005/040214
(CHANDOLI) 		0213051000NRG25010520240746009 01/05/2024 Boya Rangamma 0213051WL018452 Boya Rangamma 00019 APGB0003081 465 465 Processed 07/05/2024 3823285665 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PATTIKANDA AP-13-051-009-005/040295
(CHANDOLI) 		0213051000NRG25010520240746010 01/05/2024 Lakshmamma 0213051WL018452 Lakshmamma 00019 APGB0003081 1163 1163 Processed 07/05/2024 3823285534 Mrs LAKSHMIDEVI KOSIGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 PATTIKANDA AP-13-051-009-005/040296
(CHANDOLI) 		0213051000NRG25010520240746011 01/05/2024 Ranga Swamy 0213051WL018452 Ranga Swamy 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285672 Mr RANGASWAMY KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PATTIKANDA AP-13-051-009-005/040299
(CHANDOLI) 		0213051000NRG25010520240745957 01/05/2024 Peddalamma 0213051WL018450 Peddalamma 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285532 Mrs BIJJI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PATTIKANDA AP-13-051-009-005/040315
(CHANDOLI) 		0213051000NRG25010520240746013 01/05/2024 Kosigi Lakshmanna 0213051WL018452 Kosigi Lakshmanna 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285686 Mr KOSIGI LAKSHMANNAI S O K MUDDU RANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PATTIKANDA AP-13-051-009-005/040315
(CHANDOLI) 		0213051000NRG25010520240746014 01/05/2024 Kosigi Rangamma 0213051WL018452 Kosigi Rangamma 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285685 Mrs KOSIGI RANGAMMA W O K LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PATTIKANDA AP-13-051-009-005/040343
(CHANDOLI) 		0213051000NRG25010520240746015 01/05/2024 Surya Narayana B 0213051WL018452 Surya Narayana B 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285648 BOYA SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATTIKANDA AP-13-051-009-005/040429
(CHANDOLI) 		0213051000NRG25010520240746018 01/05/2024 Kalavati 0213051WL018452 Kalavati 00019 APGB0003081 698 698 Processed 07/05/2024 3823285661 Mrs KALAVATHI KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PATTIKANDA AP-13-051-009-005/040429
(CHANDOLI) 		0213051000NRG25010520240746017 01/05/2024 KOSIGI SUDHAKAR 0213051WL018452 KOSIGI SUDHAKAR 00019 APGB0003081 465 465 Processed 07/05/2024 3823285511 Mr SUDHAKAR KOSIGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 PATTIKANDA AP-13-051-009-005/040451
(CHANDOLI) 		0213051000NRG25010520240746020 01/05/2024 Ayyamma 0213051WL018452 Ayyamma 00019 APGB0003081 1163 1163 Processed 07/05/2024 3823285629 Mrs AYYAMMA PAPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PATTIKANDA AP-13-051-009-005/040464
(CHANDOLI) 		0213051000NRG25010520240746021 01/05/2024 Rangamma 0213051WL018452 Rangamma 00019 APGB0003081 1163 1163 Processed 07/05/2024 3823285663 Mrs RANGAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PATTIKANDA AP-13-051-009-005/040483
(CHANDOLI) 		0213051000NRG25010520240746022 01/05/2024 Ranga Naikulu 0213051WL018452 Ranga Naikulu 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285692 Mr KOSIGI RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PATTIKANDA AP-13-051-009-005/040484
(CHANDOLI) 		0213051000NRG25010520240746024 01/05/2024 Hymavathi 0213051WL018452 Hymavathi 00019 APGB0003081 1163 1163 Processed 07/05/2024 3823285695 Mrs KOSIGI HAIMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PATTIKANDA AP-13-051-009-005/040485
(CHANDOLI) 		0213051000NRG25010520240746025 01/05/2024 Kosigi Sunkanna 0213051WL018452 Kosigi Sunkanna 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285684 Mr KOSIGI SUNKANNA S O K RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PATTIKANDA AP-13-051-009-005/040485
(CHANDOLI) 		0213051000NRG25010520240746026 01/05/2024 Sunitha 0213051WL018452 Sunitha 00019 APGB0003081 1163 1163 Processed 07/05/2024 3823285675 Mrs SUNITHA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PATTIKANDA AP-13-051-009-005/040489
(CHANDOLI) 		0213051000NRG25010520240745959 01/05/2024 Bejje Nagaraju 0213051WL018450 Bejje Nagaraju 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285639 Mr BIJEJA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PATTIKANDA AP-13-051-009-005/040490
(CHANDOLI) 		0213051000NRG25010520240746027 01/05/2024 Anjinamma 0213051WL018452 Anjinamma 00019 APGB0003081 1396 1396 Processed 07/05/2024 3823285657 Mrs ANJINAMMA PYAPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PATTIKANDA AP-13-051-009-005/040515
(CHANDOLI) 		0213051000NRG25010520240745962 01/05/2024 Parvathi 0213051WL018450 Parvathi 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285540 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PATTIKANDA AP-13-051-009-005/040515
(CHANDOLI) 		0213051000NRG25010520240745961 01/05/2024 Venkatesh 0213051WL018450 Venkatesh 00019 APGB0003081 1386 1386 Processed 07/05/2024 3823285549 Mr VENKATESH KURUVA BEJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PATTIKANDA AP-13-051-009-005/040573
(CHANDOLI) 		0213051000NRG25010520240745964 01/05/2024 Maheswari 0213051WL018450 Maheswari 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285698 KURUVA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATTIKANDA AP-13-051-009-005/050014
(CHANDOLI) 		0213051000NRG25010520240745968 01/05/2024 Lakshmamma 0213051WL018450 Lakshmamma 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285676 Mrs LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PATTIKANDA AP-13-051-009-005/050015
(CHANDOLI) 		0213051000NRG25010520240745970 01/05/2024 U Anjali 0213051WL018450 U Anjali 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285689 Mr ANJALI ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PATTIKANDA AP-13-051-009-005/050015
(CHANDOLI) 		0213051000NRG25010520240745969 01/05/2024 U Ayyanna 0213051WL018450 U Ayyanna 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285636 Mr AYYANNA ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PATTIKANDA AP-13-051-009-005/050016
(CHANDOLI) 		0213051000NRG25010520240745971 01/05/2024 U Srinivasulu 0213051WL018450 U Srinivasulu 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285690 Mr SRINIVASULU ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PATTIKANDA AP-13-051-009-005/40635
(CHANDOLI) 		0213051000NRG25010520240745975 01/05/2024 Vaggappavari Lakshmanna 0213051WL018450 Vaggappavari Lakshmanna 00019 APGB0003081 1664 1664 Processed 07/05/2024 3823285667 Mr LAXMANNA VAGGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 118498 118498
122 PATTIKANDA AP-13-051-007-005/11052
(PANDIKONA) 		0213051000NRG25010520240748031 01/05/2024 BOGGULA MANASA 0213051WL018520 BOGGULA MANASA 00045 BARB0ADONIX 751 751 Processed 07/05/2024 3823285611 BOGGULA MANASA BANK OF BARODA(606985)
123 PATTIKANDA AP-13-051-007-005/11052
(PANDIKONA) 		0213051000NRG25010520240748030 01/05/2024 BOGGULA RANGASWAMI 0213051WL018520 BOGGULA RANGASWAMI 00045 BARB0ADONIX 451 451 Processed 07/05/2024 3823285610 BOGGULA RANGASWAMI BANK OF BARODA(606985)
SubTotal 1202 1202
124 PATTIKANDA AP-13-051-001-001/010004
(NALAKADODDI) 		0213051000NRG25010520240748371 01/05/2024 boya Dastagiramma 0213051WL018536 boya Dastagiramma 00078 CNRB0013389 1101 1101 Processed 07/05/2024 3823285587 BOYA DASTHAGIRAMMA CANARA BANK(508532)
125 PATTIKANDA AP-13-051-001-001/010034
(NALAKADODDI) 		0213051000NRG25010520240748372 01/05/2024 Lakshmi 0213051WL018536 Lakshmi 00078 CNRB0013389 826 826 Processed 07/05/2024 3823285589 TALARI LAKSHMI CANARA BANK(508532)
126 PATTIKANDA AP-13-051-001-001/010037
(NALAKADODDI) 		0213051000NRG25010520240748373 01/05/2024 Nalla Guttamma 0213051WL018536 Nalla Guttamma 00078 CNRB0013389 1376 1376 Processed 07/05/2024 3823285584 S NALLAGUNTTAMMA CANARA BANK(508532)
127 PATTIKANDA AP-13-051-001-001/010042
(NALAKADODDI) 		0213051000NRG25010520240748374 01/05/2024 Pareedamma 0213051WL018536 Pareedamma 00078 CNRB0013389 1101 1101 Processed 07/05/2024 3823285586 PARIDAMMA D CANARA BANK(508532)
128 PATTIKANDA AP-13-051-001-001/010073
(NALAKADODDI) 		0213051000NRG25010520240748375 01/05/2024 Chandramma 0213051WL018536 Chandramma 00078 CNRB0013389 1376 1376 Processed 07/05/2024 3823285588 CHANDARAMMA BOYA CANARA BANK(508532)
129 PATTIKANDA AP-13-051-001-001/010086
(NALAKADODDI) 		0213051000NRG25010520240748376 01/05/2024 Dastagiri 0213051WL018536 Dastagiri 00078 CNRB0013389 1376 1376 Processed 07/05/2024 3823285590 V DASTHAGIRI CANARA BANK(508532)
130 PATTIKANDA AP-13-051-001-001/010088
(NALAKADODDI) 		0213051000NRG25010520240748377 01/05/2024 V Venkatalakshmi 0213051WL018536 V Venkatalakshmi 00078 CNRB0013389 1376 1376 Processed 07/05/2024 3823285591 V VENKATA LAXMI CANARA BANK(508532)
131 PATTIKANDA AP-13-051-001-001/010155
(NALAKADODDI) 		0213051000NRG25010520240748379 01/05/2024 Thikkaiah 0213051WL018536 Thikkaiah 00078 CNRB0013389 275 275 Processed 07/05/2024 3823285583 THIKKAIAH M CANARA BANK(508532)
132 PATTIKANDA AP-13-051-001-001/010238
(NALAKADODDI) 		0213051000NRG25010520240748380 01/05/2024 Lalappa 0213051WL018536 Lalappa 00078 CNRB0013389 1376 1376 Processed 07/05/2024 3823285582 LALAPPA VADDE CANARA BANK(508532)
133 PATTIKANDA AP-13-051-001-001/010437
(NALAKADODDI) 		0213051000NRG25010520240748381 01/05/2024 Lakshmi 0213051WL018536 Lakshmi 00078 CNRB0013389 275 275 Processed 07/05/2024 3823285585 MRS BOYA LASUMAMMA STATE BANK OF INDIA(508548)
134 PATTIKANDA AP-13-051-001-001/010772
(NALAKADODDI) 		0213051000NRG25010520240748382 01/05/2024 Suvarna 0213051WL018536 Suvarna 00078 CNRB0013389 275 275 Processed 07/05/2024 3823285592 NAKKA SUVARNA UNION BANK OF INDIA(508500)
SubTotal 10733 10733
135 PATTIKANDA AP-13-051-007-005/010994
(PANDIKONA) 		0213051000NRG25010520240748320 01/05/2024 lakshmi narasamma 0213051WL018533 lakshmi narasamma 00114 APBL0013017 1200 1200 Processed 07/05/2024 3823285510 Mrs LAKSHMI NARASAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 PATTIKANDA AP-13-051-009-005/040184
(CHANDOLI) 		0213051000NRG25010520240746007 01/05/2024 Kosigi Nagaraju 0213051WL018452 Kosigi Nagaraju 00114 APBL0013017 930 930 Processed 07/05/2024 3823285509 Mr NAGARAJU KOSIGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2130 2130
137 PATTIKANDA AP-13-051-001-001/10828
(NALAKADODDI) 		0213051000NRG25010520240748383 01/05/2024 Peddanagannagari Radhika 0213051WL018536 Peddanagannagari Radhika 00415 SBIN0000981 275 275 Processed 07/05/2024 3823285622 MRS PEDDANAGANNAGARI RADHIKA STATE BANK OF INDIA(508548)
138 PATTIKANDA AP-13-051-007-005/010006
(PANDIKONA) 		0213051000NRG25010520240747970 01/05/2024 AJAY KUMAR 0213051WL018520 AJAY KUMAR 00415 SBIN0000981 901 901 Processed 07/05/2024 3823285596 MR AJAY KUMAR PALEGAR STATE BANK OF INDIA(508548)
139 PATTIKANDA AP-13-051-007-005/010013
(PANDIKONA) 		0213051000NRG25010520240748275 01/05/2024 Lava Kumar 0213051WL018533 Lava Kumar 00415 SBIN0000981 600 600 Processed 07/05/2024 3823285595 MR GUNTAKANTI LAVAKUMAR STATE BANK OF INDIA(508548)
140 PATTIKANDA AP-13-051-007-005/010042
(PANDIKONA) 		0213051000NRG25010520240748279 01/05/2024 Eswaraiah 0213051WL018533 Eswaraiah 00415 SBIN0000981 600 600 Processed 07/05/2024 3823285613 MRS GUNTHAKANTI ESWARAIAH STATE BANK OF INDIA(508548)
141 PATTIKANDA AP-13-051-007-005/010074
(PANDIKONA) 		0213051000NRG25010520240748282 01/05/2024 Ramanjineyulu 0213051WL018533 Ramanjineyulu 00415 SBIN0000981 400 400 Processed 07/05/2024 3823285579 MR VADDERA RAMANJINEYULU STATE BANK OF INDIA(508548)
142 PATTIKANDA AP-13-051-007-005/010107
(PANDIKONA) 		0213051000NRG25010520240747986 01/05/2024 Boya Vijaykumar 0213051WL018520 Boya Vijaykumar 00415 SBIN0000981 901 901 Processed 07/05/2024 3823285609 MRS BOYA VIJAYKUMAR STATE BANK OF INDIA(508548)
143 PATTIKANDA AP-13-051-007-005/010114
(PANDIKONA) 		0213051000NRG25010520240747987 01/05/2024 Narayana 0213051WL018520 Narayana 00415 SBIN0000981 901 901 Processed 07/05/2024 3823285604 MRS BOGGULA NARAYANA STATE BANK OF INDIA(508548)
144 PATTIKANDA AP-13-051-007-005/010114
(PANDIKONA) 		0213051000NRG25010520240747989 01/05/2024 venkateswaramma 0213051WL018520 venkateswaramma 00415 SBIN0000981 601 601 Processed 07/05/2024 3823285605 MRS BOGGULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
145 PATTIKANDA AP-13-051-007-005/010236
(PANDIKONA) 		0213051000NRG25010520240748000 01/05/2024 Anasuyamma 0213051WL018520 Anasuyamma 00415 SBIN0000981 601 601 Processed 07/05/2024 3823285580 Mrs EDIGA ANASUYAMMA W O E RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PATTIKANDA AP-13-051-007-005/010295
(PANDIKONA) 		0213051000NRG25010520240748304 01/05/2024 Ranga Swamy 0213051WL018533 Ranga Swamy 00415 SBIN0000981 1200 1200 Processed 07/05/2024 3823285602 MRS CHAKALI RANGASWAMY STATE BANK OF INDIA(508548)
147 PATTIKANDA AP-13-051-007-005/010811
(PANDIKONA) 		0213051000NRG25010520240748008 01/05/2024 Boya RAMANJI 0213051WL018520 Boya RAMANJI 00415 SBIN0000981 751 751 Processed 07/05/2024 3823285578 MR BOYA RAMANJI STATE BANK OF INDIA(508548)
148 PATTIKANDA AP-13-051-007-005/010836
(PANDIKONA) 		0213051000NRG25010520240748011 01/05/2024 MUDDINENI VIJAY 0213051WL018520 MUDDINENI VIJAY 00415 SBIN0000981 751 751 Processed 07/05/2024 3823285594 MR MUDDINENI VIJAY STATE BANK OF INDIA(508548)
149 PATTIKANDA AP-13-051-007-005/010882
(PANDIKONA) 		0213051000NRG25010520240748311 01/05/2024 Sekhar Achari 0213051WL018533 Sekhar Achari 00415 SBIN0000981 800 800 Processed 07/05/2024 3823285600 MR SEKARAHARI V STATE BANK OF INDIA(508548)
150 PATTIKANDA AP-13-051-007-005/010884
(PANDIKONA) 		0213051000NRG25010520240748312 01/05/2024 Raja Sekhar 0213051WL018533 Raja Sekhar 00415 SBIN0000981 600 600 Processed 07/05/2024 3823285581 GUNTHAKANTI RAJASEKHAR UNION BANK OF INDIA(508500)
151 PATTIKANDA AP-13-051-007-005/010908
(PANDIKONA) 		0213051000NRG25010520240748016 01/05/2024 Yenagodla Rajesh 0213051WL018520 Yenagodla Rajesh 00415 SBIN0000981 150 150 Processed 07/05/2024 3823285619 YENAGODLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATTIKANDA AP-13-051-007-005/010954
(PANDIKONA) 		0213051000NRG25010520240748316 01/05/2024 Ravi Kumar 0213051WL018533 Ravi Kumar 00415 SBIN0000981 1200 1200 Processed 07/05/2024 3823285507 MR RAVI KUMAR NESE STATE BANK OF INDIA(508548)
153 PATTIKANDA AP-13-051-007-005/010966
(PANDIKONA) 		0213051000NRG25010520240748020 01/05/2024 Kanchana 0213051WL018520 Kanchana 00415 SBIN0000981 300 300 Processed 07/05/2024 3823285607 MRS BOGGULA KANCHANA STATE BANK OF INDIA(508548)
154 PATTIKANDA AP-13-051-007-005/010967
(PANDIKONA) 		0213051000NRG25010520240748022 01/05/2024 nagaraju 0213051WL018520 nagaraju 00415 SBIN0000981 901 901 Processed 07/05/2024 3823285601 MRS CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
155 PATTIKANDA AP-13-051-007-005/011008
(PANDIKONA) 		0213051000NRG25010520240748025 01/05/2024 Sreerangadu 0213051WL018520 Sreerangadu 00415 SBIN0000981 300 300 Processed 07/05/2024 3823285606 MRS BOYA SHRIRANGADU STATE BANK OF INDIA(508548)
156 PATTIKANDA AP-13-051-007-005/011008
(PANDIKONA) 		0213051000NRG25010520240748026 01/05/2024 sujatha 0213051WL018520 sujatha 00415 SBIN0000981 150 150 Processed 07/05/2024 3823285608 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
157 PATTIKANDA AP-13-051-007-005/011034
(PANDIKONA) 		0213051000NRG25010520240748029 01/05/2024 padmavathi 0213051WL018520 padmavathi 00415 SBIN0000981 751 751 Processed 07/05/2024 3823285617 MRS YANUGONDLA PADMAVATHI STATE BANK OF INDIA(508548)
158 PATTIKANDA AP-13-051-007-005/11082
(PANDIKONA) 		0213051000NRG25010520240748032 01/05/2024 Koyalakonda Surendra 0213051WL018520 Koyalakonda Surendra 00415 SBIN0000981 601 601 Processed 07/05/2024 3823285620 LACHANA GARI SURENDER UNION BANK OF INDIA(508500)
159 PATTIKANDA AP-13-051-007-005/11089
(PANDIKONA) 		0213051000NRG25010520240748034 01/05/2024 Muddineni Madhu 0213051WL018520 Muddineni Madhu 00415 SBIN0000981 601 601 Processed 07/05/2024 3823285614 MS MUDDINENI MADHU STATE BANK OF INDIA(508548)
160 PATTIKANDA AP-13-051-007-005/11089
(PANDIKONA) 		0213051000NRG25010520240748035 01/05/2024 Muddineni Shanthi 0213051WL018520 Muddineni Shanthi 00415 SBIN0000981 601 601 Processed 07/05/2024 3823285623 MRS MUDDINENI SHANTHI STATE BANK OF INDIA(508548)
161 PATTIKANDA AP-13-051-009-005/040070
(CHANDOLI) 		0213051000NRG25010520240745952 01/05/2024 Bajji Sudhakar 0213051WL018450 Bajji Sudhakar 00415 SBIN0000981 1664 1664 Processed 07/05/2024 3823285616 BAJJI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATTIKANDA AP-13-051-009-005/040110
(CHANDOLI) 		0213051000NRG25010520240745956 01/05/2024 Suvarna 0213051WL018450 Suvarna 00415 SBIN0000981 1664 1664 Processed 07/05/2024 3823285615 MS SUVARNA KURUVA STATE BANK OF INDIA(508548)
163 PATTIKANDA AP-13-051-009-005/040151
(CHANDOLI) 		0213051000NRG25010520240745999 01/05/2024 Kotikonda Surendra 0213051WL018452 Kotikonda Surendra 00415 SBIN0000981 1163 1163 Processed 07/05/2024 3823285612 MR SURENDRA KOTIKONDA STATE BANK OF INDIA(508548)
164 PATTIKANDA AP-13-051-009-005/040171
(CHANDOLI) 		0213051000NRG25010520240746003 01/05/2024 Gajjala Manandi 0213051WL018452 Gajjala Manandi 00415 SBIN0000981 465 465 Processed 07/05/2024 3823285599 MR MAHANANDHI GAJJALA STATE BANK OF INDIA(508548)
165 PATTIKANDA AP-13-051-009-005/040451
(CHANDOLI) 		0213051000NRG25010520240746019 01/05/2024 P Suranna 0213051WL018452 P Suranna 00415 SBIN0000981 1396 1396 Processed 07/05/2024 3823285598 MR PYAPILI SURANNA STATE BANK OF INDIA(508548)
166 PATTIKANDA AP-13-051-009-005/040616
(CHANDOLI) 		0213051000NRG25010520240745967 01/05/2024 lakshmi 0213051WL018450 lakshmi 00415 SBIN0000981 1664 1664 Processed 07/05/2024 3823285597 KURUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATTIKANDA AP-13-051-009-005/40654
(CHANDOLI) 		0213051000NRG25010520240745976 01/05/2024 Veeresh 0213051WL018450 Veeresh 00415 SBIN0000981 1664 1664 Processed 07/05/2024 3823285577 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
168 PATTIKANDA AP-13-051-009-005/40757
(CHANDOLI) 		0213051000NRG25010520240745984 01/05/2024 NEELAM SHILPA 0213051WL018450 NEELAM SHILPA 00415 SBIN0000981 1664 1664 Processed 07/05/2024 3823285618 Mrs NEELAM SHILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PATTIKANDA AP-13-051-009-005/50018
(CHANDOLI) 		0213051000NRG25010520240745987 01/05/2024 Devakunta Venkata Lakshmi 0213051WL018450 Devakunta Venkata Lakshmi 00415 SBIN0000981 1664 1664 Processed 07/05/2024 3823285621 Mrs DEVAKUNTA VENKATALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PATTIKANDA AP-13-051-009-005/50018
(CHANDOLI) 		0213051000NRG25010520240745988 01/05/2024 Venkatesh 0213051WL018450 Venkatesh 00415 SBIN0000981 1664 1664 Processed 07/05/2024 3823285593 Mr DEVAKUNTA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30109 30109
171 PATTIKANDA AP-13-051-007-005/011023
(PANDIKONA) 		0213051000NRG25010520240748027 01/05/2024 Ramchandar 0213051WL018520 Ramchandar 00415 SBIN0008799 901 901 Processed 07/05/2024 3823285603 MR BOGGULA RAMACHANDAR STATE BANK OF INDIA(508548)
SubTotal 901 901
172 PATTIKANDA AP-13-051-007-005/010013
(PANDIKONA) 		0213051000NRG25010520240748274 01/05/2024 Saroja 0213051WL018533 Saroja 00468 UBIN0819492 400 400 Processed 07/05/2024 3823285557 Mr SAROJAMMA GUNTHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PATTIKANDA AP-13-051-007-005/010031
(PANDIKONA) 		0213051000NRG25010520240747976 01/05/2024 Achari 0213051WL018520 Achari 00468 UBIN0819492 751 751 Processed 07/05/2024 3823285572 KAMMARA ACHARI UNION BANK OF INDIA(508500)
174 PATTIKANDA AP-13-051-007-005/010039
(PANDIKONA) 		0213051000NRG25010520240748276 01/05/2024 Srinivasulu 0213051WL018533 Srinivasulu 00468 UBIN0819492 400 400 Processed 07/05/2024 3823285555 GUNTHAKANTI SREENIVASULU UNION BANK OF INDIA(508500)
175 PATTIKANDA AP-13-051-007-005/010097
(PANDIKONA) 		0213051000NRG25010520240748283 01/05/2024 Raju 0213051WL018533 Raju 00468 UBIN0819492 200 200 Processed 07/05/2024 3823285568 Mr RAJU E ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PATTIKANDA AP-13-051-007-005/010126
(PANDIKONA) 		0213051000NRG25010520240747992 01/05/2024 Lakshmidevi 0213051WL018520 Lakshmidevi 00468 UBIN0819492 150 150 Processed 07/05/2024 3823285558 CHAKALI LAKSHMI UNION BANK OF INDIA(508500)
177 PATTIKANDA AP-13-051-007-005/010132
(PANDIKONA) 		0213051000NRG25010520240747995 01/05/2024 Venkatalakshmi 0213051WL018520 Venkatalakshmi 00468 UBIN0819492 751 751 Processed 07/05/2024 3823285561 VANAGODLA VENKATALAXMI UNION BANK OF INDIA(508500)
178 PATTIKANDA AP-13-051-007-005/010214
(PANDIKONA) 		0213051000NRG25010520240748298 01/05/2024 Ramanjineyulu 0213051WL018533 Ramanjineyulu 00468 UBIN0819492 1000 1000 Processed 07/05/2024 3823285566 P RAMANJINEYULU UNION BANK OF INDIA(508500)
179 PATTIKANDA AP-13-051-007-005/010244
(PANDIKONA) 		0213051000NRG25010520240748301 01/05/2024 Prameela 0213051WL018533 Prameela 00468 UBIN0819492 1000 1000 Processed 07/05/2024 3823285559 KUMMARA PRAMEELA UNION BANK OF INDIA(508500)
180 PATTIKANDA AP-13-051-007-005/010244
(PANDIKONA) 		0213051000NRG25010520240748302 01/05/2024 Rangaswamy 0213051WL018533 Rangaswamy 00468 UBIN0819492 400 400 Processed 07/05/2024 3823285571 KAMMARI RANGASWAMI UNION BANK OF INDIA(508500)
181 PATTIKANDA AP-13-051-007-005/010314
(PANDIKONA) 		0213051000NRG25010520240748002 01/05/2024 Lakshmi 0213051WL018520 Lakshmi 00468 UBIN0819492 901 901 Processed 07/05/2024 3823285564 LAKSHMI DEVI UNION BANK OF INDIA(508500)
182 PATTIKANDA AP-13-051-007-005/010456
(PANDIKONA) 		0213051000NRG25010520240748309 01/05/2024 Lakshmi 0213051WL018533 Lakshmi 00468 UBIN0819492 1000 1000 Processed 07/05/2024 3823285569 KAMMARI LAXMI UNION BANK OF INDIA(508500)
183 PATTIKANDA AP-13-051-007-005/010456
(PANDIKONA) 		0213051000NRG25010520240748308 01/05/2024 Sri Ramulu 0213051WL018533 Sri Ramulu 00468 UBIN0819492 1000 1000 Processed 07/05/2024 3823285563 MRS KAMMARI SRIRAMULU STATE BANK OF INDIA(508548)
184 PATTIKANDA AP-13-051-007-005/010884
(PANDIKONA) 		0213051000NRG25010520240748313 01/05/2024 Jyothi 0213051WL018533 Jyothi 00468 UBIN0819492 800 800 Processed 07/05/2024 3823285567 GUNTHAKANTI JYOTHI UNION BANK OF INDIA(508500)
185 PATTIKANDA AP-13-051-007-005/010908
(PANDIKONA) 		0213051000NRG25010520240748014 01/05/2024 Shekar 0213051WL018520 Shekar 00468 UBIN0819492 150 150 Processed 07/05/2024 3823285560 CHANNAGONDLA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATTIKANDA AP-13-051-007-005/010972
(PANDIKONA) 		0213051000NRG25010520240748317 01/05/2024 suMkulamma 0213051WL018533 suMkulamma 00468 UBIN0819492 1200 1200 Processed 07/05/2024 3823285562 Mrs SUNKULAMMA GUNTHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PATTIKANDA AP-13-051-007-005/010976
(PANDIKONA) 		0213051000NRG25010520240748023 01/05/2024 Peddaiah 0213051WL018520 Peddaiah 00468 UBIN0819492 901 901 Processed 07/05/2024 3823285556 BOGGULA PEDDAIAH UNION BANK OF INDIA(508500)
188 PATTIKANDA AP-13-051-009-005/040104
(CHANDOLI) 		0213051000NRG25010520240745953 01/05/2024 Anusuyamma 0213051WL018450 Anusuyamma 00468 UBIN0819492 1664 1664 Processed 07/05/2024 3823285565 Mrs BIJEJA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PATTIKANDA AP-13-051-009-005/040130
(CHANDOLI) 		0213051000NRG25010520240745993 01/05/2024 P Ravi Kumar 0213051WL018452 P Ravi Kumar 00468 UBIN0819492 1396 1396 Processed 07/05/2024 3823285574 PYAPILI RAVIKUMAR UNION BANK OF INDIA(508500)
190 PATTIKANDA AP-13-051-009-005/040296
(CHANDOLI) 		0213051000NRG25010520240746012 01/05/2024 Kosigi Rajasekhar 0213051WL018452 Kosigi Rajasekhar 00468 UBIN0819492 1396 1396 Processed 07/05/2024 3823285573 KOSIGI RAJASEKHAR UNION BANK OF INDIA(508500)
191 PATTIKANDA AP-13-051-009-005/040489
(CHANDOLI) 		0213051000NRG25010520240745960 01/05/2024 Bijeja Parvathi 0213051WL018450 Bijeja Parvathi 00468 UBIN0819492 1386 1386 Processed 07/05/2024 3823285576 BIJEJA PARVATHI UNION BANK OF INDIA(508500)
192 PATTIKANDA AP-13-051-009-005/040611
(CHANDOLI) 		0213051000NRG25010520240745966 01/05/2024 Kuruva Mahalakshmi 0213051WL018450 Kuruva Mahalakshmi 00468 UBIN0819492 1109 1109 Processed 07/05/2024 3823285575 MAHALAKSHMI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
193 PATTIKANDA AP-13-051-009-005/050016
(CHANDOLI) 		0213051000NRG25010520240745972 01/05/2024 SMT.U Lakshmi 0213051WL018450 SMT.U Lakshmi 00468 UBIN0819492 1664 1664 Processed 07/05/2024 3823285570 U LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 19619 19619
194 PATTIKANDA AP-13-051-009-005/040362
(CHANDOLI) 		0213051000NRG25010520240746016 01/05/2024 Chithambara Reddy Gudishela 0213051WL018452 Chithambara Reddy Gudishela 00678 APBL0013017 930 930 Processed 07/05/2024 3823285508 Mr CHITHAMBARA REDDY GUDISHELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 930 930
195 PATTIKANDA AP-13-051-009-005/040070
(CHANDOLI) 		0213051000NRG25010520240745951 01/05/2024 B Lakshmi Devi 0213051WL018450 B Lakshmi Devi 00691 IPOS0000001 1664 1664 Processed 07/05/2024 3823285490 Mrs B J LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PATTIKANDA AP-13-051-009-005/040184
(CHANDOLI) 		0213051000NRG25010520240746006 01/05/2024 Smt.Rameswaramma 0213051WL018452 Smt.Rameswaramma 00691 IPOS0000001 1163 1163 Processed 07/05/2024 3823285494 KOSIGI RAMESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATTIKANDA AP-13-051-009-005/040473
(CHANDOLI) 		0213051000NRG25010520240745958 01/05/2024 Bijje Lakshmi 0213051WL018450 Bijje Lakshmi 00691 IPOS0000001 1664 1664 Processed 07/05/2024 3823285506 BIJJE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATTIKANDA AP-13-051-009-005/040483
(CHANDOLI) 		0213051000NRG25010520240746023 01/05/2024 Kosigi Rangamma 0213051WL018452 Kosigi Rangamma 00691 IPOS0000001 1396 1396 Processed 07/05/2024 3823285496 KOSIGI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATTIKANDA AP-13-051-009-005/040539
(CHANDOLI) 		0213051000NRG25010520240745963 01/05/2024 K harshavardhan 0213051WL018450 K harshavardhan 00691 IPOS0000001 1664 1664 Processed 07/05/2024 3823285503 KURUVA HARSHAVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATTIKANDA AP-13-051-009-005/040609
(CHANDOLI) 		0213051000NRG25010520240745965 01/05/2024 Batini Sunitha 0213051WL018450 Batini Sunitha 00691 IPOS0000001 1386 1386 Processed 07/05/2024 3823285500 BATHINI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATTIKANDA AP-13-051-009-005/40619
(CHANDOLI) 		0213051000NRG25010520240745973 01/05/2024 K RAJU 0213051WL018450 K RAJU 00691 IPOS0000001 277 277 Processed 07/05/2024 3823285493 Mr RAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PATTIKANDA AP-13-051-009-005/40621
(CHANDOLI) 		0213051000NRG25010520240745974 01/05/2024 K Rajasekhar Reddy 0213051WL018450 K Rajasekhar Reddy 00691 IPOS0000001 1386 1386 Processed 07/05/2024 3823285495 NEELAM RAJASEKHAR REDDY HDFC BANK LTD(607152)
203 PATTIKANDA AP-13-051-009-005/40662
(CHANDOLI) 		0213051000NRG25010520240745977 01/05/2024 B Divakar 0213051WL018450 B Divakar 00691 IPOS0000001 1664 1664 Processed 07/05/2024 3823285499 MR BIJJE DIVAKAR STATE BANK OF INDIA(508548)
204 PATTIKANDA AP-13-051-009-005/40703
(CHANDOLI) 		0213051000NRG25010520240745978 01/05/2024 V Sunkanna 0213051WL018450 V Sunkanna 00691 IPOS0000001 1664 1664 Processed 07/05/2024 3823285497 VAGGAPPAVARI SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATTIKANDA AP-13-051-009-005/40705
(CHANDOLI) 		0213051000NRG25010520240745979 01/05/2024 K Surendra 0213051WL018450 K Surendra 00691 IPOS0000001 1664 1664 Processed 07/05/2024 3823285491 Mr SURNDRA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PATTIKANDA AP-13-051-009-005/40706
(CHANDOLI) 		0213051000NRG25010520240745980 01/05/2024 G Sujatha 0213051WL018450 G Sujatha 00691 IPOS0000001 1664 1664 Processed 07/05/2024 3823285501 GOOTLO SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATTIKANDA AP-13-051-009-005/40733
(CHANDOLI) 		0213051000NRG25010520240745981 01/05/2024 Rangamma 0213051WL018450 Rangamma 00691 IPOS0000001 1386 1386 Processed 07/05/2024 3823285492 Mrs RANGAMMA BEJJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PATTIKANDA AP-13-051-009-005/40755
(CHANDOLI) 		0213051000NRG25010520240745982 01/05/2024 Hari krishna 0213051WL018450 Hari krishna 00691 IPOS0000001 1664 1664 Processed 07/05/2024 3823285498 MR HARIKRISHNA KURUVA STATE BANK OF INDIA(508548)
209 PATTIKANDA AP-13-051-009-005/40756
(CHANDOLI) 		0213051000NRG25010520240745983 01/05/2024 Jaya lakshmi 0213051WL018450 Jaya lakshmi 00691 IPOS0000001 1386 1386 Processed 07/05/2024 3823285502 VAGGAPPAGARI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATTIKANDA AP-13-051-009-005/40782
(CHANDOLI) 		0213051000NRG25010520240745985 01/05/2024 Bijje Sudhakar 0213051WL018450 Bijje Sudhakar 00691 IPOS0000001 1386 1386 Processed 07/05/2024 3823285504 BIJJE SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATTIKANDA AP-13-051-009-005/40782
(CHANDOLI) 		0213051000NRG25010520240745986 01/05/2024 Bijje Varalakshmi 0213051WL018450 Bijje Varalakshmi 00691 IPOS0000001 1664 1664 Processed 07/05/2024 3823285505 BIJJE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24742 24742
212 PATTIKANDA AP-13-051-001-001/010088
(NALAKADODDI) 		0213051000NRG25010520240748378 01/05/2024 V Venkateswaramma 0213051WL018536 V Venkateswaramma 00703 AIRP0000001 1376 1376 Processed 07/05/2024 3823285624 VENKATESWARAMMA V CANARA BANK(508532)
SubTotal 1376 1376
Total 210240 210240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTIKANDA AP0213051_010524APB_FTO_23542 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 118498
2 PATTIKANDA AP0213051_010524APB_FTO_23542 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1202
3 PATTIKANDA AP0213051_010524APB_FTO_23542 Canara Bank CNRB0013389 DEVANABANDA 10733
4 PATTIKANDA AP0213051_010524APB_FTO_23542 District Cooperative Central Bank APBL0013017 Pattikonda 2130
5 PATTIKANDA AP0213051_010524APB_FTO_23542 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 30109
6 PATTIKANDA AP0213051_010524APB_FTO_23542 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 901
7 PATTIKANDA AP0213051_010524APB_FTO_23542 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 19619
8 PATTIKANDA AP0213051_010524APB_FTO_23542 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013017 Pattikonda 930
9 PATTIKANDA AP0213051_010524APB_FTO_23542 India Post Payments Bank IPOS0000001 KURNOOL 24742
10 PATTIKANDA AP0213051_010524APB_FTO_23542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1376

Download In Excel