Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:27 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202012_140524APB_FTO_52102
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 Pachipenta AP-02-012-002-010/010243
() 		0202012000NRG25140520241810690 14/05/2024 GovimDaraaVU 0202012WL021224 GovimDaraaVU 00019 APGB0005220 1275 1275 Processed 18/05/2024 4124873224 Mr SOMUROUTHU GOVINDA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1275 1275
2 Pachipenta AP-02-012-002-009/010090
() 		0202012000NRG25140520241810678 14/05/2024 ANNAPURNAMMA 0202012WL021224 ANNAPURNAMMA 00048 BKID0005655 1275 1275 Processed 18/05/2024 4124873322 ROWTHU ANNAPURNA BANK OF INDIA(508505)
3 Pachipenta AP-02-012-002-009/010110
() 		0202012000NRG25140520241811069 14/05/2024 tirupati 0202012WL021230 tirupati 00048 BKID0005655 1020 1020 Processed 18/05/2024 4124873325 S TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachipenta AP-02-012-002-010/010039
() 		0202012000NRG25140520241810680 14/05/2024 Vemkatamma 0202012WL021224 Vemkatamma 00048 BKID0005655 1275 1275 Processed 18/05/2024 4124873167 ROWTU VENKATAMMA BANK OF INDIA(508505)
5 Pachipenta AP-02-012-002-010/010098
() 		0202012000NRG25140520241810683 14/05/2024 Lakshmi 0202012WL021224 Lakshmi 00048 BKID0005655 1275 1275 Processed 18/05/2024 4124873323 SIRIPURAPU LAXMI BANK OF INDIA(508505)
6 Pachipenta AP-02-012-002-010/010110
() 		0202012000NRG25140520241810684 14/05/2024 Naagesvararaavu 0202012WL021224 Naagesvararaavu 00048 BKID0005655 1275 1275 Processed 18/05/2024 4124873118 Mr ROTHU NAGESWARRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
7 Pachipenta AP-02-012-002-010/010392
() 		0202012000NRG25140520241810694 14/05/2024 Taudamma 0202012WL021224 Taudamma 00048 BKID0005655 1275 1275 Processed 18/05/2024 4124873321 KORADA TAVUDU BANK OF INDIA(508505)
8 Pachipenta AP-02-012-002-010/010525
() 		0202012000NRG25140520241811087 14/05/2024 saikumari 0202012WL021230 saikumari 00048 BKID0005655 1020 1020 Processed 18/05/2024 4124873356 Mrs Gantipilli Saikumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Pachipenta AP-02-012-002-010/010583
() 		0202012000NRG25140520241810698 14/05/2024 NARAYANAMMA 0202012WL021224 NARAYANAMMA 00048 BKID0005655 1275 1275 Processed 18/05/2024 4124873324 YAKKUDU NARAYANAMMA BANK OF INDIA(508505)
10 Pachipenta AP-02-012-002-010/010694
() 		0202012000NRG25140520241810409 14/05/2024 ravanamma 0202012WL021222 ravanamma 00048 BKID0005655 1275 1275 Processed 18/05/2024 4124873141 RAMANAMMA PADALA BANK OF INDIA(508505)
11 Pachipenta AP-02-012-002-010/010699
() 		0202012000NRG25140520241810702 14/05/2024 lakshmi 0202012WL021224 lakshmi 00048 BKID0005655 1275 1275 Processed 18/05/2024 4124873096 Mrs Komapngi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Pachipenta AP-02-012-002-010/010699
() 		0202012000NRG25140520241810703 14/05/2024 madavi 0202012WL021224 madavi 00048 BKID0005655 1275 1275 Processed 18/05/2024 4124873333 MADAVI KOMPANGI BANK OF INDIA(508505)
13 Pachipenta AP-02-012-002-010/010709
() 		0202012000NRG25140520241811092 14/05/2024 eswararao 0202012WL021230 eswararao 00048 BKID0005655 1020 1020 Processed 18/05/2024 4124873454 DANDI ESWARA RAO BANK OF INDIA(508505)
14 Pachipenta AP-02-012-002-011/040006
() 		0202012000NRG25140520241810008 14/05/2024 Bujji 0202012WL021217 Bujji 00048 BKID0005655 1050 1050 Processed 18/05/2024 4124873327 MAMIDI MAJJAMMA BANK OF INDIA(508505)
15 Pachipenta AP-02-012-002-011/040008
() 		0202012000NRG25140520241809851 14/05/2024 Lacchamma 0202012WL021214 Lacchamma 00048 BKID0005655 1016 1016 Processed 18/05/2024 4124873331 DIPPALA LACHAMMA BANK OF INDIA(508505)
16 Pachipenta AP-02-012-002-011/040010
() 		0202012000NRG25140520241809854 14/05/2024 Pottamma 0202012WL021214 Pottamma 00048 BKID0005655 1016 1016 Processed 18/05/2024 4124873330 MAMIDI POTTAMMA BANK OF INDIA(508505)
17 Pachipenta AP-02-012-002-011/040012
() 		0202012000NRG25140520241809856 14/05/2024 Neelamma 0202012WL021214 Neelamma 00048 BKID0005655 1016 1016 Processed 18/05/2024 4124873328 DIPPALLA NEELAMMA BANK OF INDIA(508505)
18 Pachipenta AP-02-012-002-011/040013
() 		0202012000NRG25140520241809859 14/05/2024 PARAMMA 0202012WL021214 PARAMMA 00048 BKID0005655 1016 1016 Processed 18/05/2024 4124873329 DIPPALA PARAMMA BANK OF INDIA(508505)
19 Pachipenta AP-02-012-011-020/030007
() 		0202012000NRG25140520241811964 14/05/2024 GEMMELA ERRAMMA 0202012WL021234 GEMMELA ERRAMMA 00048 BKID0005655 1562 1562 Processed 18/05/2024 4124873416 GEMMELA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pachipenta AP-02-012-011-020/030019
() 		0202012000NRG25140520241811966 14/05/2024 Raamulamma 0202012WL021234 Raamulamma 00048 BKID0005655 1562 1562 Processed 18/05/2024 4124873394 SOYYARI RAMULAMMA BANK OF INDIA(508505)
21 Pachipenta AP-02-012-011-020/030023
() 		0202012000NRG25140520241811972 14/05/2024 Appalamma 0202012WL021234 Appalamma 00048 BKID0005655 1562 1562 Processed 18/05/2024 4124873102 GEMMALA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pachipenta AP-02-012-011-020/030026
() 		0202012000NRG25140520241811976 14/05/2024 Mallamma 0202012WL021234 Mallamma 00048 BKID0005655 1562 1562 Processed 18/05/2024 4124873099 GEMMALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pachipenta AP-02-012-011-020/030028
() 		0202012000NRG25140520241811979 14/05/2024 Camdramma 0202012WL021234 Camdramma 00048 BKID0005655 1562 1562 Processed 18/05/2024 4124873142 SOYYARI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pachipenta AP-02-012-011-020/030030
() 		0202012000NRG25140520241811983 14/05/2024 Paaramma 0202012WL021234 Paaramma 00048 BKID0005655 1562 1562 Processed 18/05/2024 4124873103 THAMALA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pachipenta AP-02-012-011-020/030030
() 		0202012000NRG25140520241811982 14/05/2024 Paidiraaju 0202012WL021234 Paidiraaju 00048 BKID0005655 1302 1302 Processed 18/05/2024 4124873153 THAMALA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pachipenta AP-02-012-011-020/030030
() 		0202012000NRG25140520241811984 14/05/2024 THAMALA APPALAMMA 0202012WL021234 THAMALA APPALAMMA 00048 BKID0005655 1302 1302 Processed 18/05/2024 4124873412 THAMALA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pachipenta AP-02-012-011-020/030052
() 		0202012000NRG25140520241811989 14/05/2024 Vemkayya 0202012WL021234 Vemkayya 00048 BKID0005655 1562 1562 Processed 18/05/2024 4124873139 MADALA VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pachipenta AP-02-012-011-020/030074
() 		0202012000NRG25140520241811992 14/05/2024 kottamma 0202012WL021234 kottamma 00048 BKID0005655 1562 1562 Processed 18/05/2024 4124873143 SOYYARI KOTHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pachipenta AP-02-012-011-027/010010
() 		0202012000NRG25140520241812034 14/05/2024 Aadinaaraayana 0202012WL021237 Aadinaaraayana 00048 BKID0005655 1310 1310 Processed 18/05/2024 4124873112 KONIPI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pachipenta AP-02-012-011-027/010014
() 		0202012000NRG25140520241812225 14/05/2024 Daalinayudu 0202012WL021243 Daalinayudu 00048 BKID0005655 1300 1300 Processed 18/05/2024 4124873434 MR DALI NAIDU KONISI STATE BANK OF INDIA(508548)
31 Pachipenta AP-02-012-011-027/010017
() 		0202012000NRG25140520241812037 14/05/2024 Gamgamma 0202012WL021237 Gamgamma 00048 BKID0005655 1310 1310 Processed 18/05/2024 4124873326 GARELLA GANGAMMA BANK OF INDIA(508505)
32 Pachipenta AP-02-012-011-027/010018
() 		0202012000NRG25140520241812123 14/05/2024 Paarayya 0202012WL021240 Paarayya 00048 BKID0005655 1301 1301 Processed 18/05/2024 4124873106 PARAYYA DEVULA BANK OF INDIA(508505)
33 Pachipenta AP-02-012-011-027/010020
() 		0202012000NRG25140520241812125 14/05/2024 Tavitiraaju 0202012WL021240 Tavitiraaju 00048 BKID0005655 1301 1301 Processed 18/05/2024 4124873115 GARELLA TAVITIRAJU BANK OF INDIA(508505)
34 Pachipenta AP-02-012-011-027/010033
() 		0202012000NRG25140520241812135 14/05/2024 Jayaraavu 0202012WL021240 Jayaraavu 00048 BKID0005655 1301 1301 Processed 18/05/2024 4124873207 SUNKIJANNI JAYARAO BANK OF INDIA(508505)
35 Pachipenta AP-02-012-011-027/010033
() 		0202012000NRG25140520241812136 14/05/2024 Raamulamma 0202012WL021240 Raamulamma 00048 BKID0005655 1301 1301 Processed 18/05/2024 4124873332 SUNKIJANNI BODAMMA BANK OF INDIA(508505)
36 Pachipenta AP-02-012-011-027/010035
() 		0202012000NRG25140520241812141 14/05/2024 Eeswaramma 0202012WL021240 Eeswaramma 00048 BKID0005655 1301 1301 Processed 18/05/2024 4124873097 REJETI VEERAMMA BANK OF INDIA(508505)
37 Pachipenta AP-02-012-011-027/010049
() 		0202012000NRG25140520241812045 14/05/2024 Samkaraavu 0202012WL021237 Samkaraavu 00048 BKID0005655 1310 1310 Processed 18/05/2024 4124873109 Mr ALURI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Pachipenta AP-02-012-011-027/010049
() 		0202012000NRG25140520241812046 14/05/2024 SIMHACHALAM 0202012WL021237 SIMHACHALAM 00048 BKID0005655 1310 1310 Processed 18/05/2024 4124873110 Mrs ALURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pachipenta AP-02-012-011-027/010052
() 		0202012000NRG25140520241818566 14/05/2024 Kaamtaraavu 0202012WL021321 Kaamtaraavu 00048 BKID0005655 1300 1300 Processed 18/05/2024 4124873114 GARELLA KANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
40 Pachipenta AP-02-012-011-027/010053
() 		0202012000NRG25140520241818568 14/05/2024 Sunita 0202012WL021321 Sunita 00048 BKID0005655 1300 1300 Processed 18/05/2024 4124873108 THATIPUDI SUNITHA BANK OF INDIA(508505)
41 Pachipenta AP-02-012-011-027/010055
() 		0202012000NRG25140520241812048 14/05/2024 Bodayya 0202012WL021237 Bodayya 00048 BKID0005655 1310 1310 Processed 18/05/2024 4124873111 PATTABOINA BODIYYA BANK OF INDIA(508505)
42 Pachipenta AP-02-012-011-027/010057
() 		0202012000NRG25140520241812050 14/05/2024 SURESH 0202012WL021237 SURESH 00048 BKID0005655 1310 1310 Processed 18/05/2024 4124873172 BADNANA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pachipenta AP-02-012-011-027/010058
() 		0202012000NRG25140520241812235 14/05/2024 Arjuna 0202012WL021243 Arjuna 00048 BKID0005655 1300 1300 Processed 18/05/2024 4124873107 GARELLA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pachipenta AP-02-012-011-027/010078
() 		0202012000NRG25140520241812056 14/05/2024 Lakshmana 0202012WL021237 Lakshmana 00048 BKID0005655 1310 1310 Processed 18/05/2024 4124873117 MARRI LAXMANA BANK OF INDIA(508505)
45 Pachipenta AP-02-012-011-027/010099
() 		0202012000NRG25140520241812243 14/05/2024 Diparani 0202012WL021243 Diparani 00048 BKID0005655 1300 1300 Processed 18/05/2024 4124873335 GARELLE DEEPA RANI BANK OF INDIA(508505)
46 Pachipenta AP-02-012-011-027/010116
() 		0202012000NRG25140520241812244 14/05/2024 Srini 0202012WL021243 Srini 00048 BKID0005655 1300 1300 Processed 18/05/2024 4124873435 PAILA SRINU BANK OF INDIA(508505)
47 Pachipenta AP-02-012-011-027/010124
() 		0202012000NRG25140520241818577 14/05/2024 Chinnamraju 0202012WL021321 Chinnamraju 00048 BKID0005655 1300 1300 Processed 18/05/2024 4124873334 GARELLE CHINNAM RAJU BANK OF INDIA(508505)
48 Pachipenta AP-02-012-011-027/040001
() 		0202012000NRG25140520241799041 14/05/2024 Mamgatalli 0202012WL021147 Mamgatalli 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873100 SARIPALLI MANGATHALLI BANK OF INDIA(508505)
49 Pachipenta AP-02-012-011-027/040003
() 		0202012000NRG25140520241799044 14/05/2024 Taudamma 0202012WL021147 Taudamma 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873186 MUGADA TAVUDAMMA BANK OF INDIA(508505)
50 Pachipenta AP-02-012-011-027/040006
() 		0202012000NRG25140520241799045 14/05/2024 Cinnammi 0202012WL021147 Cinnammi 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873352 DAVADASINGH CHANNAMMA BANK OF INDIA(508505)
51 Pachipenta AP-02-012-011-027/040007
() 		0202012000NRG25140520241799046 14/05/2024 cinnammi 0202012WL021147 cinnammi 00048 BKID0005655 752 752 Processed 18/05/2024 4124873459 VALIKALA CHINNAMMA BANK OF INDIA(508505)
52 Pachipenta AP-02-012-011-027/040008
() 		0202012000NRG25140520241799047 14/05/2024 Simhaacalam 0202012WL021147 Simhaacalam 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873113 MEESALA SIMHACHALAM BANK OF INDIA(508505)
53 Pachipenta AP-02-012-011-027/040009
() 		0202012000NRG25140520241799049 14/05/2024 Sanyaasiraavu 0202012WL021147 Sanyaasiraavu 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873105 GOLUGU SANYASI RAO BANK OF INDIA(508505)
54 Pachipenta AP-02-012-011-027/040014
() 		0202012000NRG25140520241799051 14/05/2024 Prakaash 0202012WL021147 Prakaash 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873098 KORLAPU PRAKASH BANK OF INDIA(508505)
55 Pachipenta AP-02-012-011-027/040015
() 		0202012000NRG25140520241799053 14/05/2024 Cinnammalu 0202012WL021147 Cinnammalu 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873145 SUNKAJANNI SUNDARAMMA BANK OF INDIA(508505)
56 Pachipenta AP-02-012-011-027/040017
() 		0202012000NRG25140520241799055 14/05/2024 DEVASDANAM 0202012WL021147 DEVASDANAM 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873372 DEVASAHAYAMU JANNI BANK OF INDIA(508505)
57 Pachipenta AP-02-012-011-027/040017
() 		0202012000NRG25140520241799054 14/05/2024 Prabha 0202012WL021147 Prabha 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873185 Mrs JANNI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Pachipenta AP-02-012-011-027/040024
() 		0202012000NRG25140520241799058 14/05/2024 Gangamma 0202012WL021147 Gangamma 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873355 GANGAMMA BADNANA BANK OF INDIA(508505)
59 Pachipenta AP-02-012-011-027/040025
() 		0202012000NRG25140520241799059 14/05/2024 Ravi 0202012WL021147 Ravi 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873421 Mr BADNANA RAVI S O ANANDA RAO KODIKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Pachipenta AP-02-012-011-027/040027
() 		0202012000NRG25140520241799061 14/05/2024 Pushparaavu 0202012WL021147 Pushparaavu 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873138 PUSPANADHAM PAILA BANK OF INDIA(508505)
61 Pachipenta AP-02-012-011-027/040029
() 		0202012000NRG25140520241799062 14/05/2024 Sirelu 0202012WL021147 Sirelu 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873140 MEESALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pachipenta AP-02-012-011-027/040035
() 		0202012000NRG25140520241799069 14/05/2024 Prasaadu 0202012WL021147 Prasaadu 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873189 SUNKIJANNI PRASADU BANK OF INDIA(508505)
63 Pachipenta AP-02-012-011-027/040035
() 		0202012000NRG25140520241799070 14/05/2024 Satyavati 0202012WL021147 Satyavati 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873144 Mrs SUNKIJANNI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Pachipenta AP-02-012-011-027/040039
() 		0202012000NRG25140520241799075 14/05/2024 Kannayya 0202012WL021147 Kannayya 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873358 JANNI KANNAYA BANK OF INDIA(508505)
65 Pachipenta AP-02-012-011-027/040039
() 		0202012000NRG25140520241799076 14/05/2024 Mariyamma 0202012WL021147 Mariyamma 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873188 JANNI MERAMMA BANK OF INDIA(508505)
66 Pachipenta AP-02-012-011-027/040043
() 		0202012000NRG25140520241799077 14/05/2024 Baalasauri 0202012WL021147 Baalasauri 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873104 BALARAM BADNANA BANK OF INDIA(508505)
67 Pachipenta AP-02-012-011-027/040043
() 		0202012000NRG25140520241799078 14/05/2024 Maanikyam 0202012WL021147 Maanikyam 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873146 BADNANA MANIKYAM BANK OF INDIA(508505)
68 Pachipenta AP-02-012-011-027/040054
() 		0202012000NRG25140520241799086 14/05/2024 Pushpalamma 0202012WL021147 Pushpalamma 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873187 MEESALA PUSPAMMA BANK OF INDIA(508505)
69 Pachipenta AP-02-012-011-027/040064
() 		0202012000NRG25140520241799089 14/05/2024 CHINNARAAVU 0202012WL021147 CHINNARAAVU 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873397 MOSURU CHINNARAO BANK OF INDIA(508505)
70 Pachipenta AP-02-012-011-027/040066
() 		0202012000NRG25140520241799091 14/05/2024 abimanyudu 0202012WL021147 abimanyudu 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873398 BADNANMA ABHIMANYUDU BANK OF INDIA(508505)
71 Pachipenta AP-02-012-011-027/040066
() 		0202012000NRG25140520241799092 14/05/2024 vimala 0202012WL021147 vimala 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873399 BADNANA VIMALA BANK OF INDIA(508505)
72 Pachipenta AP-02-012-011-027/040069
() 		0202012000NRG25140520241799093 14/05/2024 lalitha 0202012WL021147 lalitha 00048 BKID0005655 752 752 Processed 18/05/2024 4124873359 PINNINTI LALETAKUMARI BANK OF INDIA(508505)
73 Pachipenta AP-02-012-011-027/040070
() 		0202012000NRG25140520241799094 14/05/2024 suresh 0202012WL021147 suresh 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873354 BADNANA SURESH BANK OF INDIA(508505)
74 Pachipenta AP-02-012-011-027/040072
() 		0202012000NRG25140520241799097 14/05/2024 kanchana 0202012WL021147 kanchana 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873410 KANCHANA SUNKIJANNI BANK OF INDIA(508505)
75 Pachipenta AP-02-012-011-027/040075
() 		0202012000NRG25140520241804793 14/05/2024 Srinivasarao 0202012WL021177 Srinivasarao 00048 BKID0005655 1799 1799 Processed 18/05/2024 4124873116 MR SARIPALLI SRINIVASU RAO STATE BANK OF INDIA(508548)
76 Pachipenta AP-02-012-011-027/040078
() 		0202012000NRG25140520241799098 14/05/2024 Naveen 0202012WL021147 Naveen 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873460 GARALLA NAVEEN BANK OF INDIA(508505)
77 Pachipenta AP-02-012-011-027/040081
() 		0202012000NRG25140520241799100 14/05/2024 Leelavati 0202012WL021147 Leelavati 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873409 TEEGALA LEELAVATHI BANK OF INDIA(508505)
78 Pachipenta AP-02-012-011-027/040085
() 		0202012000NRG25140520241799104 14/05/2024 elenamma 0202012WL021147 elenamma 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873353 JANNI ELEENAMMA BANK OF INDIA(508505)
79 Pachipenta AP-02-012-011-027/040086
() 		0202012000NRG25140520241799105 14/05/2024 suseela 0202012WL021147 suseela 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873101 NUMBURI SUSELI BANK OF INDIA(508505)
80 Pachipenta AP-02-012-011-027/040089
() 		0202012000NRG25140520241799106 14/05/2024 lakshmi 0202012WL021147 lakshmi 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873357 JANNI LAXMI BANK OF INDIA(508505)
81 Pachipenta AP-02-012-011-027/040090
() 		0202012000NRG25140520241799107 14/05/2024 ravikumarf 0202012WL021147 ravikumarf 00048 BKID0005655 1254 1254 Processed 18/05/2024 4124873400 GOLLAPILLI RAVIKUMAR BANK OF INDIA(508505)
SubTotal 101701 101701
82 Pachipenta AP-02-012-002-010/010083
() 		0202012000NRG25140520241811074 14/05/2024 Lakshmi 0202012WL021230 Lakshmi 00078 CNRB0001393 1020 1020 Processed 18/05/2024 4124873130 KOMPANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
83 Pachipenta AP-02-012-002-010/010114
() 		0202012000NRG25140520241811075 14/05/2024 GOWRINAIDU 0202012WL021230 GOWRINAIDU 00078 CNRB0001393 1020 1020 Processed 18/05/2024 4124873240 Mr KOMPANGI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Pachipenta AP-02-012-002-010/010338
() 		0202012000NRG25140520241811083 14/05/2024 Lakshmi 0202012WL021230 Lakshmi 00078 CNRB0001393 1020 1020 Processed 18/05/2024 4124873131 SOMUROTHU LAKSHMI CANARA BANK(508532)
85 Pachipenta AP-02-012-002-010/010384
() 		0202012000NRG25140520241810692 14/05/2024 Samkari 0202012WL021224 Samkari 00078 CNRB0001393 1275 1275 Processed 18/05/2024 4124873248 Mr SAMUROUTHU SANKARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
86 Pachipenta AP-02-012-002-010/010688
() 		0202012000NRG25140520241810406 14/05/2024 tirupatamma 0202012WL021222 tirupatamma 00078 CNRB0001393 1275 1275 Processed 18/05/2024 4124873129 THIRUPATHAMMA PADALA CANARA BANK(508532)
87 Pachipenta AP-02-012-002-011/040001
() 		0202012000NRG25140520241810005 14/05/2024 somulu 0202012WL021217 somulu 00078 CNRB0001393 1050 1050 Processed 18/05/2024 4124873234 SOKALA SOMULU CANARA BANK(508532)
88 Pachipenta AP-02-012-002-011/040002
() 		0202012000NRG25140520241809842 14/05/2024 Baalayya 0202012WL021214 Baalayya 00078 CNRB0001393 1016 1016 Processed 18/05/2024 4124873231 VANTALA BALAYYA CANARA BANK(508532)
89 Pachipenta AP-02-012-002-011/040002
() 		0202012000NRG25140520241809843 14/05/2024 PARMESWARARAO 0202012WL021214 PARMESWARARAO 00078 CNRB0001393 1016 1016 Processed 18/05/2024 4124873249 VANTHALA PARAMESHU S OF BALAYYA CANARA BANK(508532)
90 Pachipenta AP-02-012-002-011/040002
() 		0202012000NRG25140520241809844 14/05/2024 SEETAYYA 0202012WL021214 SEETAYYA 00078 CNRB0001393 1016 1016 Processed 18/05/2024 4124873236 MR VANTALA SEETHAYYA STATE BANK OF INDIA(508548)
91 Pachipenta AP-02-012-002-011/040002
() 		0202012000NRG25140520241809845 14/05/2024 SUNEETA 0202012WL021214 SUNEETA 00078 CNRB0001393 1016 1016 Processed 18/05/2024 4124873237 VANTALA SUNITHA CANARA BANK(508532)
92 Pachipenta AP-02-012-002-011/040004
() 		0202012000NRG25140520241809846 14/05/2024 Beemayya 0202012WL021214 Beemayya 00078 CNRB0001393 1016 1016 Processed 18/05/2024 4124873244 DIPPALA BHIMAYYA CANARA BANK(508532)
93 Pachipenta AP-02-012-002-011/040004
() 		0202012000NRG25140520241809848 14/05/2024 Gumdayya 0202012WL021214 Gumdayya 00078 CNRB0001393 1016 1016 Processed 18/05/2024 4124873233 DIPPALA GUNDAYYA CANARA BANK(508532)
94 Pachipenta AP-02-012-002-011/040006
() 		0202012000NRG25140520241810007 14/05/2024 Appaaraavu 0202012WL021217 Appaaraavu 00078 CNRB0001393 1050 1050 Processed 18/05/2024 4124873132 MAMIDI APPA RAO CANARA BANK(508532)
95 Pachipenta AP-02-012-002-011/040007
() 		0202012000NRG25140520241809850 14/05/2024 LAMBAYYA 0202012WL021214 LAMBAYYA 00078 CNRB0001393 1016 1016 Processed 18/05/2024 4124873243 MAMIDI LATCHANNA CANARA BANK(508532)
96 Pachipenta AP-02-012-002-011/040012
() 		0202012000NRG25140520241809857 14/05/2024 Chinnayya 0202012WL021214 Chinnayya 00078 CNRB0001393 1016 1016 Processed 18/05/2024 4124873247 DIPPALA CHINNAYYA CANARA BANK(508532)
97 Pachipenta AP-02-012-002-011/040013
() 		0202012000NRG25140520241809858 14/05/2024 Pottayya 0202012WL021214 Pottayya 00078 CNRB0001393 1016 1016 Processed 18/05/2024 4124873245 DIPPALA POTTAYYA CANARA BANK(508532)
98 Pachipenta AP-02-012-002-011/040014
() 		0202012000NRG25140520241810009 14/05/2024 Appaaraavu 0202012WL021217 Appaaraavu 00078 CNRB0001393 1050 1050 Processed 18/05/2024 4124873241 KORRA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pachipenta AP-02-012-002-011/040017
() 		0202012000NRG25140520241810014 14/05/2024 srinu 0202012WL021217 srinu 00078 CNRB0001393 1050 1050 Processed 18/05/2024 4124873235 GEMMELA SRINU CANARA BANK(508532)
100 Pachipenta AP-02-012-002-011/040018
() 		0202012000NRG25140520241810017 14/05/2024 bheemayya 0202012WL021217 bheemayya 00078 CNRB0001393 1050 1050 Processed 18/05/2024 4124873242 SOKALA BHIMAYYA CANARA BANK(508532)
101 Pachipenta AP-02-012-002-011/040018
() 		0202012000NRG25140520241810016 14/05/2024 Lacchayya 0202012WL021217 Lacchayya 00078 CNRB0001393 1050 1050 Processed 18/05/2024 4124873246 SOKALA LACHAYYA CANARA BANK(508532)
102 Pachipenta AP-02-012-002-011/040023
() 		0202012000NRG25140520241810021 14/05/2024 lakshmi 0202012WL021217 lakshmi 00078 CNRB0001393 1050 1050 Processed 18/05/2024 4124873238 MS VANTALA LAKSHMI STATE BANK OF INDIA(508548)
103 Pachipenta AP-02-012-002-011/040024
() 		0202012000NRG25140520241810023 14/05/2024 ravanamma 0202012WL021217 ravanamma 00078 CNRB0001393 1050 1050 Processed 18/05/2024 4124873239 DIPPALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Pachipenta AP-02-012-011-027/010012
() 		0202012000NRG25140520241812224 14/05/2024 jamaraju 0202012WL021243 jamaraju 00078 CNRB0001393 1300 1300 Processed 18/05/2024 4124873128 Konisi Jamaraju FINO PAYMENTS BANK LTD(608001)
SubTotal 24454 24454
105 Pachipenta AP-02-012-002-010/010658
() 		0202012000NRG25140520241810700 14/05/2024 thodaMMa 0202012WL021224 thodaMMa 00078 CNRB0002800 1275 1275 Processed 18/05/2024 4124873232 SIRIPARAPU THOUDAMMA CANARA BANK(508532)
SubTotal 1275 1275
106 Pachipenta AP-02-012-002-010/010259
() 		0202012000NRG25140520241811080 14/05/2024 SATTI 0202012WL021230 SATTI 00114 APBL0002012 1020 1020 Processed 18/05/2024 4124873222 Mr DANDI SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
107 Pachipenta AP-02-012-002-010/010259
() 		0202012000NRG25140520241811081 14/05/2024 TOUDAMMA 0202012WL021230 TOUDAMMA 00114 APBL0002012 1020 1020 Processed 18/05/2024 4124873223 Mrs DANDI TOWDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2040 2040
108 Pachipenta AP-02-012-002-010/010040
() 		0202012000NRG25140520241811072 14/05/2024 Satyannaaraayana 0202012WL021230 Satyannaaraayana 00152 HDFC0002214 1020 1020 Processed 18/05/2024 4124873320 GANTIPILLI SATYANARAYANA HDFC BANK LTD(607152)
SubTotal 1020 1020
109 Pachipenta AP-02-012-002-011/040022
() 		0202012000NRG25140520241810020 14/05/2024 meri 0202012WL021217 meri 00176 IDIB000S299 1050 1050 Processed 18/05/2024 4124873424 GAMMALA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pachipenta AP-02-012-002-011/060022
() 		0202012000NRG25140520241810030 14/05/2024 Dalayya 0202012WL021217 Dalayya 00176 IDIB000S299 1312 1312 Processed 18/05/2024 4124873422 Mr Boina Dalayya INDIAN BANK(607105)
111 Pachipenta AP-02-012-002-011/060022
() 		0202012000NRG25140520241810031 14/05/2024 Gunnamma 0202012WL021217 Gunnamma 00176 IDIB000S299 1312 1312 Processed 18/05/2024 4124873423 MRS BOINA GUNNAMMA STATE BANK OF INDIA(508548)
112 Pachipenta AP-02-012-011-027/010123
() 		0202012000NRG25140520241812245 14/05/2024 sai kumar 0202012WL021243 sai kumar 00176 IDIB000S299 1300 1300 Processed 18/05/2024 4124873336 MR INDUPURI SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 4974 4974
113 Pachipenta AP-02-012-002-009/010110
() 		0202012000NRG25140520241811068 14/05/2024 naga mani 0202012WL021230 naga mani 00415 SBIN0000914 765 765 Processed 18/05/2024 4124873280 MISS SIRIVARAPU NAGAMANI STATE BANK OF INDIA(508548)
114 Pachipenta AP-02-012-002-010/010080
() 		0202012000NRG25140520241810682 14/05/2024 DANDI JAGANNADHAM 0202012WL021224 DANDI JAGANNADHAM 00415 SBIN0000914 1275 1275 Processed 18/05/2024 4124873265 DANDI JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pachipenta AP-02-012-002-010/010110
() 		0202012000NRG25140520241810685 14/05/2024 Alivelu 0202012WL021224 Alivelu 00415 SBIN0000914 1275 1275 Processed 18/05/2024 4124873230 ALIVENI LTI ROWTU STATE BANK OF INDIA(508548)
116 Pachipenta AP-02-012-002-010/010121
() 		0202012000NRG25140520241810687 14/05/2024 padala gowramma 0202012WL021224 padala gowramma 00415 SBIN0000914 1275 1275 Processed 18/05/2024 4124873227 MRS GOWRAMMA PADALA STATE BANK OF INDIA(508548)
117 Pachipenta AP-02-012-002-010/010158
() 		0202012000NRG25140520241811079 14/05/2024 Simhacalam 0202012WL021230 Simhacalam 00415 SBIN0000914 1020 1020 Processed 18/05/2024 4124873266 MRS SIMHACHALAM GODLA STATE BANK OF INDIA(508548)
118 Pachipenta AP-02-012-002-010/010172
() 		0202012000NRG25140520241810688 14/05/2024 Jaanakamma 0202012WL021224 Jaanakamma 00415 SBIN0000914 1275 1275 Processed 18/05/2024 4124873260 MS BEVARA JANKAMMA STATE BANK OF INDIA(508548)
119 Pachipenta AP-02-012-002-010/010292
() 		0202012000NRG25140520241811082 14/05/2024 Vemkataraavu 0202012WL021230 Vemkataraavu 00415 SBIN0000914 1020 1020 Processed 18/05/2024 4124873122 MR VENKATRAO KOMPANGI STATE BANK OF INDIA(508548)
120 Pachipenta AP-02-012-002-010/010397
() 		0202012000NRG25140520241810695 14/05/2024 Ramakrishna 0202012WL021224 Ramakrishna 00415 SBIN0000914 1275 1275 Processed 18/05/2024 4124873263 SAMUROUTHU RAMAKRISHNA CANARA BANK(508532)
121 Pachipenta AP-02-012-002-010/010438
() 		0202012000NRG25140520241811084 14/05/2024 gangaraju 0202012WL021230 gangaraju 00415 SBIN0000914 1020 1020 Processed 18/05/2024 4124873270 MR GANGARAJU ROWTHU STATE BANK OF INDIA(508548)
122 Pachipenta AP-02-012-002-010/010443
() 		0202012000NRG25140520241811085 14/05/2024 UMA 0202012WL021230 UMA 00415 SBIN0000914 1020 1020 Processed 18/05/2024 4124873300 MR MARRI UMAMAHESWARARAO STATE BANK OF INDIA(508548)
123 Pachipenta AP-02-012-002-010/010659
() 		0202012000NRG25140520241810701 14/05/2024 snishamma 0202012WL021224 snishamma 00415 SBIN0000914 1275 1275 Processed 18/05/2024 4124873275 MRS SANYASAMMA GUMPA STATE BANK OF INDIA(508548)
124 Pachipenta AP-02-012-002-010/010690
() 		0202012000NRG25140520241810408 14/05/2024 sai 0202012WL021222 sai 00415 SBIN0000914 1275 1275 Processed 18/05/2024 4124873272 MRS SAI JHANSI ROUTHU STATE BANK OF INDIA(508548)
125 Pachipenta AP-02-012-002-010/010710
() 		0202012000NRG25140520241811093 14/05/2024 Lakshminarayana 0202012WL021230 Lakshminarayana 00415 SBIN0000914 1020 1020 Processed 18/05/2024 4124873168 MR DANDI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
126 Pachipenta AP-02-012-002-010/010714
() 		0202012000NRG25140520241810410 14/05/2024 Laxmi 0202012WL021222 Laxmi 00415 SBIN0000914 1275 1275 Processed 18/05/2024 4124873277 MRS LAXMI BALI STATE BANK OF INDIA(508548)
127 Pachipenta AP-02-012-002-011/040001
() 		0202012000NRG25140520241810004 14/05/2024 Saavitri 0202012WL021217 Saavitri 00415 SBIN0000914 1050 1050 Processed 18/05/2024 4124873253 Mrs PUSURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Pachipenta AP-02-012-002-011/040004
() 		0202012000NRG25140520241809849 14/05/2024 Bavaani 0202012WL021214 Bavaani 00415 SBIN0000914 1016 1016 Processed 18/05/2024 4124873267 Mrs DIPPALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Pachipenta AP-02-012-002-011/040004
() 		0202012000NRG25140520241809847 14/05/2024 Gunnammi 0202012WL021214 Gunnammi 00415 SBIN0000914 1016 1016 Processed 18/05/2024 4124873296 MRS GUNAMMA DIPPALA STATE BANK OF INDIA(508548)
130 Pachipenta AP-02-012-002-011/040009
() 		0202012000NRG25140520241809852 14/05/2024 KRISNA 0202012WL021214 KRISNA 00415 SBIN0000914 1016 1016 Processed 18/05/2024 4124873303 Mr DIPPALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Pachipenta AP-02-012-002-011/040009
() 		0202012000NRG25140520241809853 14/05/2024 RAVI 0202012WL021214 RAVI 00415 SBIN0000914 1016 1016 Processed 18/05/2024 4124873308 MR RAVI DIPPALA STATE BANK OF INDIA(508548)
132 Pachipenta AP-02-012-002-011/040017
() 		0202012000NRG25140520241810013 14/05/2024 Cinammi 0202012WL021217 Cinammi 00415 SBIN0000914 1050 1050 Processed 18/05/2024 4124873313 Mrs GAMMELA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Pachipenta AP-02-012-002-011/040017
() 		0202012000NRG25140520241810015 14/05/2024 lalita 0202012WL021217 lalita 00415 SBIN0000914 1050 1050 Processed 18/05/2024 4124873317 MS GEMMELA LALITHA STATE BANK OF INDIA(508548)
134 Pachipenta AP-02-012-002-011/040018
() 		0202012000NRG25140520241810018 14/05/2024 lakshmi 0202012WL021217 lakshmi 00415 SBIN0000914 1050 1050 Processed 18/05/2024 4124873288 MRS SOKILA LAXMI STATE BANK OF INDIA(508548)
135 Pachipenta AP-02-012-002-011/040022
() 		0202012000NRG25140520241810019 14/05/2024 pothayya 0202012WL021217 pothayya 00415 SBIN0000914 1050 1050 Processed 18/05/2024 4124873314 MR POTHAYYA GAMMALA STATE BANK OF INDIA(508548)
136 Pachipenta AP-02-012-002-011/040024
() 		0202012000NRG25140520241810022 14/05/2024 tirupathi 0202012WL021217 tirupathi 00415 SBIN0000914 1050 1050 Processed 18/05/2024 4124873312 MR DIPPALA TIRUPATI STATE BANK OF INDIA(508548)
137 Pachipenta AP-02-012-002-011/040025
() 		0202012000NRG25140520241809860 14/05/2024 Appanna 0202012WL021214 Appanna 00415 SBIN0000914 1016 1016 Processed 18/05/2024 4124873298 MR APPANNA DIPPALA STATE BANK OF INDIA(508548)
138 Pachipenta AP-02-012-002-011/060013
() 		0202012000NRG25140520241811096 14/05/2024 ramesh 0202012WL021230 ramesh 00415 SBIN0000914 1020 1020 Processed 18/05/2024 4124873250 MR RAMESH PINNINTI STATE BANK OF INDIA(508548)
139 Pachipenta AP-02-012-002-011/060015
() 		0202012000NRG25140520241810024 14/05/2024 Lakshmana 0202012WL021217 Lakshmana 00415 SBIN0000914 1312 1312 Processed 18/05/2024 4124873304 KORRA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pachipenta AP-02-012-002-011/060024
() 		0202012000NRG25140520241810034 14/05/2024 Mallu 0202012WL021217 Mallu 00415 SBIN0000914 1312 1312 Processed 18/05/2024 4124873311 GEMMELA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pachipenta AP-02-012-002-011/060024
() 		0202012000NRG25140520241810035 14/05/2024 Suneetha 0202012WL021217 Suneetha 00415 SBIN0000914 1312 1312 Processed 18/05/2024 4124873305 MRS GAMMELA SUNITHA STATE BANK OF INDIA(508548)
142 Pachipenta AP-02-012-002-011/60028
() 		0202012000NRG25140520241810040 14/05/2024 dippala chinna rao 0202012WL021217 dippala chinna rao 00415 SBIN0000914 1050 1050 Processed 18/05/2024 4124873310 MR CHINNARAO DIPPALA STATE BANK OF INDIA(508548)
143 Pachipenta AP-02-012-002-011/60028
() 		0202012000NRG25140520241810039 14/05/2024 dippala nayomi 0202012WL021217 dippala nayomi 00415 SBIN0000914 1050 1050 Processed 18/05/2024 4124873297 Mrs DIPPALA NAYOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Pachipenta AP-02-012-002-011/60030
() 		0202012000NRG25140520241809861 14/05/2024 MAMIDI SEETHAYYA 0202012WL021214 MAMIDI SEETHAYYA 00415 SBIN0000914 1016 1016 Processed 18/05/2024 4124873461 MR MAMIDI SEETHAYYA STATE BANK OF INDIA(508548)
145 Pachipenta AP-02-012-006-010/020091
() 		0202012000NRG25140520241810041 14/05/2024 boina pottayya 0202012WL021217 boina pottayya 00415 SBIN0000914 1312 1312 Processed 18/05/2024 4124873445 BOINA POTTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Pachipenta AP-02-012-011-020/030023
() 		0202012000NRG25140520241811971 14/05/2024 Appanna 0202012WL021234 Appanna 00415 SBIN0000914 1562 1562 Processed 18/05/2024 4124873290 GEMMALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Pachipenta AP-02-012-011-020/030025
() 		0202012000NRG25140520241811974 14/05/2024 sebi laxmi 0202012WL021234 sebi laxmi 00415 SBIN0000914 1562 1562 Processed 18/05/2024 4124873284 MRS SEBI LAXMI STATE BANK OF INDIA(508548)
148 Pachipenta AP-02-012-011-020/030026
() 		0202012000NRG25140520241811975 14/05/2024 Cinnaraavu 0202012WL021234 Cinnaraavu 00415 SBIN0000914 1302 1302 Processed 18/05/2024 4124873291 GEMMALA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pachipenta AP-02-012-011-020/030028
() 		0202012000NRG25140520241811978 14/05/2024 Daasu 0202012WL021234 Daasu 00415 SBIN0000914 1562 1562 Processed 18/05/2024 4124873292 SOYYARI DASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pachipenta AP-02-012-011-020/030031
() 		0202012000NRG25140520241811985 14/05/2024 tamala simhachalam 0202012WL021234 tamala simhachalam 00415 SBIN0000914 1562 1562 Processed 18/05/2024 4124873306 THAMALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Pachipenta AP-02-012-011-020/030031
() 		0202012000NRG25140520241811986 14/05/2024 thamala seethamma 0202012WL021234 thamala seethamma 00415 SBIN0000914 1562 1562 Processed 18/05/2024 4124873307 TAMALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Pachipenta AP-02-012-011-020/030051
() 		0202012000NRG25140520241811987 14/05/2024 Mallayya 0202012WL021234 Mallayya 00415 SBIN0000914 1562 1562 Processed 18/05/2024 4124873289 SEBI MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Pachipenta AP-02-012-011-027/010010
() 		0202012000NRG25140520241812035 14/05/2024 Radha 0202012WL021237 Radha 00415 SBIN0000914 1310 1310 Processed 18/05/2024 4124873282 MRS KONISI RADHA STATE BANK OF INDIA(508548)
154 Pachipenta AP-02-012-011-027/010014
() 		0202012000NRG25140520241812226 14/05/2024 Kalaavati 0202012WL021243 Kalaavati 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873268 Mrs KONISI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Pachipenta AP-02-012-011-027/010016
() 		0202012000NRG25140520241812228 14/05/2024 Lakshmanaraavu 0202012WL021243 Lakshmanaraavu 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873287 Mr PAILA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Pachipenta AP-02-012-011-027/010016
() 		0202012000NRG25140520241812229 14/05/2024 Satyavati 0202012WL021243 Satyavati 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873286 MRS PAILA SATYAVATHI STATE BANK OF INDIA(508548)
157 Pachipenta AP-02-012-011-027/010022
() 		0202012000NRG25140520241812128 14/05/2024 venkata rao 0202012WL021240 venkata rao 00415 SBIN0000914 520 520 Processed 18/05/2024 4124873123 MR SIRLAPU VENKATA RAO STATE BANK OF INDIA(508548)
158 Pachipenta AP-02-012-011-027/010023
() 		0202012000NRG25140520241812129 14/05/2024 Lakshmana 0202012WL021240 Lakshmana 00415 SBIN0000914 1301 1301 Processed 18/05/2024 4124873133 MR LAXMANA RAO PAILA STATE BANK OF INDIA(508548)
159 Pachipenta AP-02-012-011-027/010025
() 		0202012000NRG25140520241812130 14/05/2024 Simhaacalam 0202012WL021240 Simhaacalam 00415 SBIN0000914 1301 1301 Processed 18/05/2024 4124873228 MR SIMHACHALAM ALAMANDA STATE BANK OF INDIA(508548)
160 Pachipenta AP-02-012-011-027/010043
() 		0202012000NRG25140520241812038 14/05/2024 ROWLU KRISHNA 0202012WL021237 ROWLU KRISHNA 00415 SBIN0000914 1048 1048 Processed 18/05/2024 4124873319 ROWTHU KRISHNA BANK OF INDIA(508505)
161 Pachipenta AP-02-012-011-027/010049
() 		0202012000NRG25140520241812044 14/05/2024 Prasaadu 0202012WL021237 Prasaadu 00415 SBIN0000914 1310 1310 Processed 18/05/2024 4124873285 MR ALURU PRASADRAO STATE BANK OF INDIA(508548)
162 Pachipenta AP-02-012-011-027/010050
() 		0202012000NRG25140520241812231 14/05/2024 Pyla Mallamma 0202012WL021243 Pyla Mallamma 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873293 MR PYLA MALLAMMA STATE BANK OF INDIA(508548)
163 Pachipenta AP-02-012-011-027/010057
() 		0202012000NRG25140520241812051 14/05/2024 Janaki 0202012WL021237 Janaki 00415 SBIN0000914 1310 1310 Processed 18/05/2024 4124873301 MS BADNANA JANAKI STATE BANK OF INDIA(508548)
164 Pachipenta AP-02-012-011-027/010059
() 		0202012000NRG25140520241812238 14/05/2024 Gamgamma 0202012WL021243 Gamgamma 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873229 Mrs GARELLA GAMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Pachipenta AP-02-012-011-027/010075
() 		0202012000NRG25140520241812052 14/05/2024 LakshmI 0202012WL021237 LakshmI 00415 SBIN0000914 1310 1310 Processed 18/05/2024 4124873271 MRS GARELLA LAKSHMI STATE BANK OF INDIA(508548)
166 Pachipenta AP-02-012-011-027/010075
() 		0202012000NRG25140520241812053 14/05/2024 NukaraajU 0202012WL021237 NukaraajU 00415 SBIN0000914 1310 1310 Processed 18/05/2024 4124873279 MR GARELLA NUKARAJU STATE BANK OF INDIA(508548)
167 Pachipenta AP-02-012-011-027/010078
() 		0202012000NRG25140520241812055 14/05/2024 Vallamma 0202012WL021237 Vallamma 00415 SBIN0000914 1310 1310 Processed 18/05/2024 4124873274 MRS MARRI VALLAMMA STATE BANK OF INDIA(508548)
168 Pachipenta AP-02-012-011-027/010099
() 		0202012000NRG25140520241812242 14/05/2024 suryanarayana 0202012WL021243 suryanarayana 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873294 MR GARELLA SURYANARAYANA STATE BANK OF INDIA(508548)
169 Pachipenta AP-02-012-011-027/010125
() 		0202012000NRG25140520241812246 14/05/2024 atchiamma 0202012WL021243 atchiamma 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873259 GARELLA ATCHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pachipenta AP-02-012-011-027/010126
() 		0202012000NRG25140520241818579 14/05/2024 Suryanarayana 0202012WL021321 Suryanarayana 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873261 MR SURYANARAYANA ALURI STATE BANK OF INDIA(508548)
171 Pachipenta AP-02-012-011-027/010132
() 		0202012000NRG25140520241812147 14/05/2024 Ravi 0202012WL021240 Ravi 00415 SBIN0000914 1301 1301 Processed 18/05/2024 4124873251 Ravi INDUSIND BANK(607189)
172 Pachipenta AP-02-012-011-027/010134
() 		0202012000NRG25140520241818581 14/05/2024 Lakshmi 0202012WL021321 Lakshmi 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873264 MS PUTTABOYINA LAKSHMI STATE BANK OF INDIA(508548)
173 Pachipenta AP-02-012-011-027/010134
() 		0202012000NRG25140520241818580 14/05/2024 Mehanaraavu 0202012WL021321 Mehanaraavu 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873283 Mr PATTABOINA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Pachipenta AP-02-012-011-027/010136
() 		0202012000NRG25140520241812248 14/05/2024 KATTILA GANGA 0202012WL021243 KATTILA GANGA 00415 SBIN0000914 1300 1300 Processed 18/05/2024 4124873309 Mrs Kattila Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Pachipenta AP-02-012-011-027/040001
() 		0202012000NRG25140520241799040 14/05/2024 Sugunakaraavu 0202012WL021147 Sugunakaraavu 00415 SBIN0000914 1254 1254 Processed 18/05/2024 4124873276 MR SARIPILLI SUGUNAKARARAO STATE BANK OF INDIA(508548)
176 Pachipenta AP-02-012-011-027/040001
() 		0202012000NRG25140520241799042 14/05/2024 vanaja 0202012WL021147 vanaja 00415 SBIN0000914 1254 1254 Processed 18/05/2024 4124873316 GUNUPURU VANAJA UNION BANK OF INDIA(508500)
177 Pachipenta AP-02-012-011-027/040014
() 		0202012000NRG25140520241799052 14/05/2024 Lakshmi 0202012WL021147 Lakshmi 00415 SBIN0000914 1254 1254 Processed 18/05/2024 4124873262 KORLAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Pachipenta AP-02-012-011-027/040031
() 		0202012000NRG25140520241799063 14/05/2024 Naagamma 0202012WL021147 Naagamma 00415 SBIN0000914 1003 1003 Processed 18/05/2024 4124873121 MISS PINNINTI NAGAMMA STATE BANK OF INDIA(508548)
179 Pachipenta AP-02-012-011-027/040033
() 		0202012000NRG25140520241799065 14/05/2024 rajesh 0202012WL021147 rajesh 00415 SBIN0000914 1003 1003 Processed 18/05/2024 4124873318 PAKKI RAJESH BANK OF INDIA(508505)
180 Pachipenta AP-02-012-011-027/040033
() 		0202012000NRG25140520241799064 14/05/2024 Ratnam 0202012WL021147 Ratnam 00415 SBIN0000914 1254 1254 Processed 18/05/2024 4124873252 MS PAKKI RATNALAMMA STATE BANK OF INDIA(508548)
181 Pachipenta AP-02-012-011-027/040050
() 		0202012000NRG25140520241799082 14/05/2024 Simhachalam 0202012WL021147 Simhachalam 00415 SBIN0000914 1254 1254 Processed 18/05/2024 4124873281 MR MASABATTULA SIMHACHALAM STATE BANK OF INDIA(508548)
182 Pachipenta AP-02-012-011-027/040061
() 		0202012000NRG25140520241799088 14/05/2024 JoJI 0202012WL021147 JoJI 00415 SBIN0000914 1254 1254 Processed 18/05/2024 4124873302 MRS VEERA MARY STATE BANK OF INDIA(508548)
183 Pachipenta AP-02-012-011-027/040080
() 		0202012000NRG25140520241799099 14/05/2024 Nagaraju 0202012WL021147 Nagaraju 00415 SBIN0000914 1254 1254 Processed 18/05/2024 4124873278 MR GADI NAGARAJU STATE BANK OF INDIA(508548)
184 Pachipenta AP-02-012-023-042/020002
() 		0202012000NRG25140520241804799 14/05/2024 GEMMILA KANNAYYA 0202012WL021178 GEMMILA KANNAYYA 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873125 Mr KANNAYYA GEMMILA S o GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Pachipenta AP-02-012-023-042/020009
() 		0202012000NRG25140520241804808 14/05/2024 singamma 0202012WL021178 singamma 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873257 GEMMALA SINGAMMA CANARA BANK(508532)
186 Pachipenta AP-02-012-023-042/020011
() 		0202012000NRG25140520241804811 14/05/2024 GEMMILA NEELAYYA 0202012WL021178 GEMMILA NEELAYYA 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873124 MR GEMMILA NEELAYYA STATE BANK OF INDIA(508548)
187 Pachipenta AP-02-012-023-042/020012
() 		0202012000NRG25140520241804813 14/05/2024 Appanna 0202012WL021178 Appanna 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873258 MR CHINTA APPANNA STATE BANK OF INDIA(508548)
188 Pachipenta AP-02-012-023-042/020013
() 		0202012000NRG25140520241804815 14/05/2024 Kannayya 0202012WL021178 Kannayya 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873256 Mr GEMMILA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Pachipenta AP-02-012-023-042/020013
() 		0202012000NRG25140520241804816 14/05/2024 Raamulamma 0202012WL021178 Raamulamma 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873273 MRS GEMMILA RAMULAMMA STATE BANK OF INDIA(508548)
190 Pachipenta AP-02-012-023-042/020014
() 		0202012000NRG25140520241804818 14/05/2024 Beemmaalu 0202012WL021178 Beemmaalu 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873269 Mrs GEMMILA BIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Pachipenta AP-02-012-023-042/020017
() 		0202012000NRG25140520241804824 14/05/2024 Cinakannamma 0202012WL021178 Cinakannamma 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873255 MISS SUKURU KANNAMMA STATE BANK OF INDIA(508548)
192 Pachipenta AP-02-012-023-042/020021
() 		0202012000NRG25140520241804828 14/05/2024 MAMIDI RAMAMURTHY 0202012WL021178 MAMIDI RAMAMURTHY 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873315 MAMIDI RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Pachipenta AP-02-012-023-042/020021
() 		0202012000NRG25140520241804827 14/05/2024 Neelamma 0202012WL021178 Neelamma 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873126 MAMIDI NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Pachipenta AP-02-012-023-042/020023
() 		0202012000NRG25140520241804831 14/05/2024 Erakayya 0202012WL021178 Erakayya 00415 SBIN0000914 1463 1463 Processed 18/05/2024 4124873254 Mr MAMIDI YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 102011 102011
195 Pachipenta AP-02-012-002-010/010118
() 		0202012000NRG25140520241811077 14/05/2024 Saarada 0202012WL021230 Saarada 00415 SBIN0021420 1020 1020 Processed 18/05/2024 4124873299 MRS ROUTHU SARADA STATE BANK OF INDIA(508548)
196 Pachipenta AP-02-012-002-010/010689
() 		0202012000NRG25140520241811090 14/05/2024 sulochana 0202012WL021230 sulochana 00415 SBIN0021420 1020 1020 Processed 18/05/2024 4124873169 MRS KOMPANGI SULOCHANA STATE BANK OF INDIA(508548)
197 Pachipenta AP-02-012-002-011/040015
() 		0202012000NRG25140520241810010 14/05/2024 Appaaraavu 0202012WL021217 Appaaraavu 00415 SBIN0021420 787 787 Processed 18/05/2024 4124873295 MR APPARAO PUSARLA STATE BANK OF INDIA(508548)
198 Pachipenta AP-02-012-002-011/060012
() 		0202012000NRG25140520241811095 14/05/2024 laxmi kantham 0202012WL021230 laxmi kantham 00415 SBIN0021420 1020 1020 Processed 18/05/2024 4124873158 Mrs PINNINTI KANTHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
199 Pachipenta AP-02-012-006-011/030002
() 		0202012000NRG25140520241810043 14/05/2024 China laxmi 0202012WL021217 China laxmi 00415 SBIN0021420 1312 1312 Processed 18/05/2024 4124873119 MRS CHINNA LAXMI CHODIPALLI STATE BANK OF INDIA(508548)
200 Pachipenta AP-02-012-011-027/040072
() 		0202012000NRG25140520241799096 14/05/2024 Gopi 0202012WL021147 Gopi 00415 SBIN0021420 1254 1254 Processed 18/05/2024 4124873120 SUNKI JANNI GOPI UNION BANK OF INDIA(508500)
201 Pachipenta AP-02-012-011-027/040085
() 		0202012000NRG25140520241799103 14/05/2024 janni 0202012WL021147 janni 00415 SBIN0021420 1254 1254 Processed 18/05/2024 4124873361 MS JANNI SITA STATE BANK OF INDIA(508548)
SubTotal 7667 7667
202 Pachipenta AP-02-012-002-010/010624
() 		0202012000NRG25140520241810699 14/05/2024 hyMA 0202012WL021224 hyMA 00468 UBIN0557331 1275 1275 Processed 18/05/2024 4124873127 MANDALA HYMA UNION BANK OF INDIA(508500)
203 Pachipenta AP-02-012-011-027/010110
() 		0202012000NRG25140520241818573 14/05/2024 krishnarao 0202012WL021321 krishnarao 00468 UBIN0557331 1300 1300 Processed 18/05/2024 4124873155 P KRISHNA RAO UNION BANK OF INDIA(508500)
204 Pachipenta AP-02-012-011-027/010127
() 		0202012000NRG25140520241812144 14/05/2024 Tirupatiraavu 0202012WL021240 Tirupatiraavu 00468 UBIN0557331 1301 1301 Processed 18/05/2024 4124873171 PYLA THIRUPATHI RAO UNION BANK OF INDIA(508500)
205 Pachipenta AP-02-012-011-027/040060
() 		0202012000NRG25140520241804833 14/05/2024 Kanakaraju 0202012WL021179 Kanakaraju 00468 UBIN0557331 1799 1799 Processed 18/05/2024 4124873360 Mr JANNI KANAKARAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 5675 5675
206 Pachipenta AP-02-012-002-010/010487
() 		0202012000NRG25140520241810404 14/05/2024 maheswari 0202012WL021222 maheswari 00468 UBIN0805017 1275 1275 Processed 18/05/2024 4124873136 KALAGARLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Pachipenta AP-02-012-002-010/010618
() 		0202012000NRG25140520241811088 14/05/2024 sreenu 0202012WL021230 sreenu 00468 UBIN0805017 765 765 Processed 18/05/2024 4124873135 DANDI SRINU UNION BANK OF INDIA(508500)
208 Pachipenta AP-02-012-002-011/060011
() 		0202012000NRG25140520241811094 14/05/2024 suguna 0202012WL021230 suguna 00468 UBIN0805017 1020 1020 Processed 18/05/2024 4124873225 Mrs PINNINTI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Pachipenta AP-02-012-011-027/010046
() 		0202012000NRG25140520241812230 14/05/2024 bhavani 0202012WL021243 bhavani 00468 UBIN0805017 1300 1300 Processed 18/05/2024 4124873137 PYLA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 4360 4360
210 Pachipenta AP-02-012-002-010/010080
() 		0202012000NRG25140520241810681 14/05/2024 Tirupatamma 0202012WL021224 Tirupatamma 00666 IDFB0080391 1275 1275 Processed 18/05/2024 4124873134 DANDI THIRUPATHI IDFC BANK LIMITED(608117)
SubTotal 1275 1275
211 Pachipenta AP-02-012-002-009/010091
() 		0202012000NRG25140520241810679 14/05/2024 POLAMMA 0202012WL021224 POLAMMA 00684 APGV0002214 1275 1275 Processed 18/05/2024 4124873166 Mrs POLAMMA YAKKUDU W O RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Pachipenta AP-02-012-002-010/010036
() 		0202012000NRG25140520241811070 14/05/2024 SEETAMMA 0202012WL021230 SEETAMMA 00684 APGV0002214 1020 1020 Processed 18/05/2024 4124873164 Mrs EEDUBILLI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Pachipenta AP-02-012-002-010/010040
() 		0202012000NRG25140520241811071 14/05/2024 Chinnammi 0202012WL021230 Chinnammi 00684 APGV0002214 1020 1020 Processed 18/05/2024 4124873363 Mrs GANTIPILLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Pachipenta AP-02-012-002-010/010069
() 		0202012000NRG25140520241811073 14/05/2024 Polamma 0202012WL021230 Polamma 00684 APGV0002214 1020 1020 Processed 18/05/2024 4124873162 Mrs SIRIPURAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Pachipenta AP-02-012-002-010/010112
() 		0202012000NRG25140520241810686 14/05/2024 Appalakomda 0202012WL021224 Appalakomda 00684 APGV0002214 1275 1275 Processed 18/05/2024 4124873368 Mrs APPALAKONDA AMBALA W O JANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Pachipenta AP-02-012-002-010/010114
() 		0202012000NRG25140520241811076 14/05/2024 Appalanarasamma 0202012WL021230 Appalanarasamma 00684 APGV0002214 1020 1020 Processed 18/05/2024 4124873159 Mrs KOMPANGI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Pachipenta AP-02-012-002-010/010144
() 		0202012000NRG25140520241811078 14/05/2024 Govimdamma 0202012WL021230 Govimdamma 00684 APGV0002214 1020 1020 Processed 18/05/2024 4124873163 Mrs ROUTHU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Pachipenta AP-02-012-002-010/010204
() 		0202012000NRG25140520241810689 14/05/2024 NAARAAYANAMMA 0202012WL021224 NAARAAYANAMMA 00684 APGV0002214 1275 1275 Processed 18/05/2024 4124873170 Mrs SAMUROTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Pachipenta AP-02-012-002-010/010384
() 		0202012000NRG25140520241810693 14/05/2024 Annapurna 0202012WL021224 Annapurna 00684 APGV0002214 1275 1275 Processed 18/05/2024 4124873156 Mrs SAMUROTHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Pachipenta AP-02-012-002-010/010397
() 		0202012000NRG25140520241810696 14/05/2024 Saradha 0202012WL021224 Saradha 00684 APGV0002214 1275 1275 Processed 18/05/2024 4124873160 SAMUROUTHU SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Pachipenta AP-02-012-002-010/010443
() 		0202012000NRG25140520241811086 14/05/2024 UMAMAHESWARI 0202012WL021230 UMAMAHESWARI 00684 APGV0002214 1020 1020 Processed 18/05/2024 4124873161 Mrs MARRI UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Pachipenta AP-02-012-002-010/010462
() 		0202012000NRG25140520241810697 14/05/2024 JYOTHI 0202012WL021224 JYOTHI 00684 APGV0002214 1275 1275 Processed 18/05/2024 4124873418 Mrs ROUTU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Pachipenta AP-02-012-002-010/010522
() 		0202012000NRG25140520241810405 14/05/2024 HEMALATHA 0202012WL021222 HEMALATHA 00684 APGV0002214 1275 1275 Processed 18/05/2024 4124873157 MISS ROWTHU HEMALATHA STATE BANK OF INDIA(508548)
224 Pachipenta AP-02-012-002-010/60030
() 		0202012000NRG25140520241810411 14/05/2024 YENUGULA NEELIMA 0202012WL021222 YENUGULA NEELIMA 00684 APGV0002214 1275 1275 Processed 18/05/2024 4124873455 MS YENUGULA NEELIMA STATE BANK OF INDIA(508548)
225 Pachipenta AP-02-012-002-011/040001
() 		0202012000NRG25140520241810006 14/05/2024 gunnamma 0202012WL021217 gunnamma 00684 APGV0002214 1050 1050 Processed 18/05/2024 4124873432 Ms SOKALA GUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Pachipenta AP-02-012-002-011/040015
() 		0202012000NRG25140520241810011 14/05/2024 Gunnamma 0202012WL021217 Gunnamma 00684 APGV0002214 787 787 Processed 18/05/2024 4124873431 PUSARLA GUNNAMMA BANK OF INDIA(508505)
227 Pachipenta AP-02-012-002-011/060015
() 		0202012000NRG25140520241810025 14/05/2024 Lakshmi 0202012WL021217 Lakshmi 00684 APGV0002214 1312 1312 Processed 18/05/2024 4124873428 Mrs Korra laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pachipenta AP-02-012-002-011/060017
() 		0202012000NRG25140520241810026 14/05/2024 Arjuna 0202012WL021217 Arjuna 00684 APGV0002214 1312 1312 Processed 18/05/2024 4124873429 Mr Korra Arjuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Pachipenta AP-02-012-002-011/060017
() 		0202012000NRG25140520241810027 14/05/2024 Muthyalamma 0202012WL021217 Muthyalamma 00684 APGV0002214 1312 1312 Processed 18/05/2024 4124873430 Mrs KORRA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Pachipenta AP-02-012-002-011/060023
() 		0202012000NRG25140520241810033 14/05/2024 Gunnamma 0202012WL021217 Gunnamma 00684 APGV0002214 1312 1312 Processed 18/05/2024 4124873425 Ms KORRA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Pachipenta AP-02-012-002-011/060026
() 		0202012000NRG25140520241810038 14/05/2024 KORRA MITA 0202012WL021217 KORRA MITA 00684 APGV0002214 1312 1312 Processed 18/05/2024 4124873453 Mrs KORRA MITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pachipenta AP-02-012-002-011/60030
() 		0202012000NRG25140520241809862 14/05/2024 Mamidi Seethamma 0202012WL021214 Mamidi Seethamma 00684 APGV0002214 1016 1016 Processed 18/05/2024 4124873462 Mrs Mamidi Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pachipenta AP-02-012-006-010/020091
() 		0202012000NRG25140520241810042 14/05/2024 Kannamma 0202012WL021217 Kannamma 00684 APGV0002214 1312 1312 Processed 18/05/2024 4124873448 Ms BOINA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Pachipenta AP-02-012-011-020/030022
() 		0202012000NRG25140520241811970 14/05/2024 SOYYARI SUKARAYYA 0202012WL021234 SOYYARI SUKARAYYA 00684 APGV0002214 1302 1302 Processed 18/05/2024 4124873413 Mr SOYYARI SUKARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Pachipenta AP-02-012-011-020/030025
() 		0202012000NRG25140520241811973 14/05/2024 sebi ammanna 0202012WL021234 sebi ammanna 00684 APGV0002214 1562 1562 Processed 18/05/2024 4124873414 Mr SEBI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pachipenta AP-02-012-011-020/030027
() 		0202012000NRG25140520241811977 14/05/2024 SOYYARI RAMULU 0202012WL021234 SOYYARI RAMULU 00684 APGV0002214 1562 1562 Processed 18/05/2024 4124873415 SOYYRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pachipenta AP-02-012-011-020/030028
() 		0202012000NRG25140520241811980 14/05/2024 Somayya 0202012WL021234 Somayya 00684 APGV0002214 1562 1562 Processed 18/05/2024 4124873411 SOYYARI SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pachipenta AP-02-012-011-027/010007
() 		0202012000NRG25140520241812031 14/05/2024 Camdramma 0202012WL021237 Camdramma 00684 APGV0002214 1310 1310 Processed 18/05/2024 4124873200 Mrs GARELLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Pachipenta AP-02-012-011-027/010008
() 		0202012000NRG25140520241812033 14/05/2024 Jogamma 0202012WL021237 Jogamma 00684 APGV0002214 1310 1310 Processed 18/05/2024 4124873347 Mrs MEDOORI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Pachipenta AP-02-012-011-027/010008
() 		0202012000NRG25140520241812032 14/05/2024 Trinaadha 0202012WL021237 Trinaadha 00684 APGV0002214 1310 1310 Processed 18/05/2024 4124873193 Mr THRINAD MEDOORI S O BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Pachipenta AP-02-012-011-027/010009
() 		0202012000NRG25140520241812220 14/05/2024 Jaanakayya 0202012WL021243 Jaanakayya 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873439 Mrs GARELLA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Pachipenta AP-02-012-011-027/010012
() 		0202012000NRG25140520241812223 14/05/2024 Lakshmi 0202012WL021243 Lakshmi 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873179 Mrs KONICI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Pachipenta AP-02-012-011-027/010012
() 		0202012000NRG25140520241812222 14/05/2024 Tavitiraaju 0202012WL021243 Tavitiraaju 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873175 Mr TAVITI RAJU KONISI S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pachipenta AP-02-012-011-027/010013
() 		0202012000NRG25140520241812122 14/05/2024 paidamma 0202012WL021240 paidamma 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873182 Mrs KONISI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Pachipenta AP-02-012-011-027/010015
() 		0202012000NRG25140520241812227 14/05/2024 Gamgamma 0202012WL021243 Gamgamma 00684 APGV0002214 1040 1040 Processed 18/05/2024 4124873337 Mrs DANDASI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Pachipenta AP-02-012-011-027/010017
() 		0202012000NRG25140520241812036 14/05/2024 Muniraaju 0202012WL021237 Muniraaju 00684 APGV0002214 1310 1310 Processed 18/05/2024 4124873366 Mr GARELLA MUNI S O MUTCHAYYA GARELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Pachipenta AP-02-012-011-027/010018
() 		0202012000NRG25140520241812124 14/05/2024 Sumdaramma 0202012WL021240 Sumdaramma 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873341 Mrs SUNDARAMMA DEVULA W O PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Pachipenta AP-02-012-011-027/010020
() 		0202012000NRG25140520241812126 14/05/2024 Vasamtamma 0202012WL021240 Vasamtamma 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873345 Mrs GARELLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Pachipenta AP-02-012-011-027/010022
() 		0202012000NRG25140520241812127 14/05/2024 Gamgamma 0202012WL021240 Gamgamma 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873443 Mrs SIRLAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Pachipenta AP-02-012-011-027/010025
() 		0202012000NRG25140520241812131 14/05/2024 Ravanamma 0202012WL021240 Ravanamma 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873180 Mrs ALAMANDA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pachipenta AP-02-012-011-027/010028
() 		0202012000NRG25140520241812132 14/05/2024 Simhaacalam 0202012WL021240 Simhaacalam 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873349 Mrs KONISI SIMAHCHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pachipenta AP-02-012-011-027/010030
() 		0202012000NRG25140520241812133 14/05/2024 Boddudora 0202012WL021240 Boddudora 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873342 MR PYLA BODDA DORA STATE BANK OF INDIA(508548)
253 Pachipenta AP-02-012-011-027/010030
() 		0202012000NRG25140520241812134 14/05/2024 NARASAMMA 0202012WL021240 NARASAMMA 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873350 Mrs PYLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Pachipenta AP-02-012-011-027/010034
() 		0202012000NRG25140520241812137 14/05/2024 Nukalamma 0202012WL021240 Nukalamma 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873173 Mrs GARELLA NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pachipenta AP-02-012-011-027/010034
() 		0202012000NRG25140520241812139 14/05/2024 Polaraavu 0202012WL021240 Polaraavu 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873178 Mr GARELLA POLARAO S O ATCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pachipenta AP-02-012-011-027/010034
() 		0202012000NRG25140520241812138 14/05/2024 Taudamma 0202012WL021240 Taudamma 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873176 Mrs GARELLA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pachipenta AP-02-012-011-027/010035
() 		0202012000NRG25140520241812140 14/05/2024 Joji 0202012WL021240 Joji 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873438 Mr REJATI JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pachipenta AP-02-012-011-027/010041
() 		0202012000NRG25140520241812143 14/05/2024 Lakshmi 0202012WL021240 Lakshmi 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873374 Mrs DANDASI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Pachipenta AP-02-012-011-027/010041
() 		0202012000NRG25140520241812142 14/05/2024 Sivudu 0202012WL021240 Sivudu 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873436 Mr DANDASI SIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Pachipenta AP-02-012-011-027/010042
() 		0202012000NRG25140520241818565 14/05/2024 Gamgamma 0202012WL021321 Gamgamma 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873440 Mrs DANDASI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pachipenta AP-02-012-011-027/010043
() 		0202012000NRG25140520241812039 14/05/2024 rowthu satyavathi 0202012WL021237 rowthu satyavathi 00684 APGV0002214 1310 1310 Processed 18/05/2024 4124873446 MRS REVULA SATYAVATHI STATE BANK OF INDIA(508548)
262 Pachipenta AP-02-012-011-027/010044
() 		0202012000NRG25140520241812041 14/05/2024 Navabu Paila 0202012WL021237 Navabu Paila 00684 APGV0002214 1310 1310 Processed 18/05/2024 4124873444 Mr PAILA NAVABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Pachipenta AP-02-012-011-027/010044
() 		0202012000NRG25140520241812040 14/05/2024 Pemtamma 0202012WL021237 Pemtamma 00684 APGV0002214 1310 1310 Processed 18/05/2024 4124873370 Mrs PAILA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Pachipenta AP-02-012-011-027/010045
() 		0202012000NRG25140520241812042 14/05/2024 Satyavati 0202012WL021237 Satyavati 00684 APGV0002214 1048 1048 Processed 18/05/2024 4124873346 Mrs GARELLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Pachipenta AP-02-012-011-027/010047
() 		0202012000NRG25140520241812043 14/05/2024 Bayyannadora 0202012WL021237 Bayyannadora 00684 APGV0002214 1310 1310 Processed 18/05/2024 4124873338 Mr SILLAPU BAYANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pachipenta AP-02-012-011-027/010051
() 		0202012000NRG25140520241812047 14/05/2024 Gamgamma 0202012WL021237 Gamgamma 00684 APGV0002214 1310 1310 Processed 18/05/2024 4124873198 Mrs PYLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Pachipenta AP-02-012-011-027/010052
() 		0202012000NRG25140520241818567 14/05/2024 Lakshmamma 0202012WL021321 Lakshmamma 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873203 Mrs LAKSHMI GARELLA W O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Pachipenta AP-02-012-011-027/010054
() 		0202012000NRG25140520241812233 14/05/2024 Bodamma 0202012WL021243 Bodamma 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873181 Mrs THERLAPU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pachipenta AP-02-012-011-027/010054
() 		0202012000NRG25140520241812232 14/05/2024 Joji 0202012WL021243 Joji 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873174 Mr THERLAPU JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pachipenta AP-02-012-011-027/010055
() 		0202012000NRG25140520241812049 14/05/2024 Bamgaaramma 0202012WL021237 Bamgaaramma 00684 APGV0002214 1048 1048 Processed 18/05/2024 4124873371 MS PATTABOYINA BHAGARAMA STATE BANK OF INDIA(508548)
271 Pachipenta AP-02-012-011-027/010056
() 		0202012000NRG25140520241812234 14/05/2024 Amkaalamma 0202012WL021243 Amkaalamma 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873367 DANDASI ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Pachipenta AP-02-012-011-027/010058
() 		0202012000NRG25140520241812236 14/05/2024 Vemkatamma 0202012WL021243 Vemkatamma 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873191 MISS GARELLA VENKATAMMA STATE BANK OF INDIA(508548)
273 Pachipenta AP-02-012-011-027/010059
() 		0202012000NRG25140520241812237 14/05/2024 Bamgaarayya 0202012WL021243 Bamgaarayya 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873184 Mr GARRELLA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pachipenta AP-02-012-011-027/010061
() 		0202012000NRG25140520241812239 14/05/2024 Mamgamma 0202012WL021243 Mamgamma 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873442 Mrs PAILA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pachipenta AP-02-012-011-027/010070
() 		0202012000NRG25140520241818569 14/05/2024 JAmmayyaA 0202012WL021321 JAmmayyaA 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873437 Mr MANCHALA JAMMAYYA S O LT VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pachipenta AP-02-012-011-027/010077
() 		0202012000NRG25140520241812054 14/05/2024 badnanaAppalaswamiI 0202012WL021237 badnanaAppalaswamiI 00684 APGV0002214 1310 1310 Processed 18/05/2024 4124873441 Mr BADNANA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Pachipenta AP-02-012-011-027/010089
() 		0202012000NRG25140520241818570 14/05/2024 Appalakomda 0202012WL021321 Appalakomda 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873369 Mrs GARELLA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Pachipenta AP-02-012-011-027/010096
() 		0202012000NRG25140520241812241 14/05/2024 cinnammi 0202012WL021243 cinnammi 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873343 Mrs DANDASI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Pachipenta AP-02-012-011-027/010096
() 		0202012000NRG25140520241812240 14/05/2024 ENdayya 0202012WL021243 ENdayya 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873340 DANDASI YANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Pachipenta AP-02-012-011-027/010104
() 		0202012000NRG25140520241818571 14/05/2024 parvathi 0202012WL021321 parvathi 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873192 Mrs KONISI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Pachipenta AP-02-012-011-027/010105
() 		0202012000NRG25140520241818572 14/05/2024 appalaswami 0202012WL021321 appalaswami 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873177 Mr SURLA APPALASWAMY S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pachipenta AP-02-012-011-027/010110
() 		0202012000NRG25140520241818574 14/05/2024 parvathi 0202012WL021321 parvathi 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873351 MISS PYLA PARVATHI STATE BANK OF INDIA(508548)
283 Pachipenta AP-02-012-011-027/010116
() 		0202012000NRG25140520241818576 14/05/2024 musalayya 0202012WL021321 musalayya 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873339 Mr PAILA MUSALAYYA S O LT GANGAYYA GAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pachipenta AP-02-012-011-027/010116
() 		0202012000NRG25140520241818575 14/05/2024 Terejamma 0202012WL021321 Terejamma 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873344 Mrs PAILA TERIJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pachipenta AP-02-012-011-027/010124
() 		0202012000NRG25140520241818578 14/05/2024 Savithri 0202012WL021321 Savithri 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873348 Mrs SAVITRI GARELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pachipenta AP-02-012-011-027/010127
() 		0202012000NRG25140520241812145 14/05/2024 nagma 0202012WL021240 nagma 00684 APGV0002214 1301 1301 Processed 18/05/2024 4124873183 MRS PADI NAGMA STATE BANK OF INDIA(508548)
287 Pachipenta AP-02-012-011-027/010132
() 		0202012000NRG25140520241812146 14/05/2024 SeethammA 0202012WL021240 SeethammA 00684 APGV0002214 520 520 Processed 18/05/2024 4124873457 Sunkijanni Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
288 Pachipenta AP-02-012-011-027/040003
() 		0202012000NRG25140520241799043 14/05/2024 Suryanaaraayana 0202012WL021147 Suryanaaraayana 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873196 Mr SURYANARAYANA MUGADA S O PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pachipenta AP-02-012-011-027/040008
() 		0202012000NRG25140520241799048 14/05/2024 Bamgaaramma 0202012WL021147 Bamgaaramma 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873202 Mrs BANGARAMMA MEESALA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pachipenta AP-02-012-011-027/040009
() 		0202012000NRG25140520241799050 14/05/2024 SUSILA 0202012WL021147 SUSILA 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873206 MS GOLUGU SUSELA STATE BANK OF INDIA(508548)
291 Pachipenta AP-02-012-011-027/040020
() 		0202012000NRG25140520241799056 14/05/2024 Mallesu 0202012WL021147 Mallesu 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873194 Mr MALLESU MOSURU S O JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pachipenta AP-02-012-011-027/040024
() 		0202012000NRG25140520241799057 14/05/2024 Jaarji 0202012WL021147 Jaarji 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873197 Mr BADNANA JAARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pachipenta AP-02-012-011-027/040026
() 		0202012000NRG25140520241799060 14/05/2024 Vijaya 0202012WL021147 Vijaya 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873375 Mrs PINNINT VIJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pachipenta AP-02-012-011-027/040030
() 		0202012000NRG25140520241804835 14/05/2024 P.Madhavi 0202012WL021180 P.Madhavi 00684 APGV0002214 1799 1799 Processed 18/05/2024 4124873456 Mrs PINNINTI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Pachipenta AP-02-012-011-027/040034
() 		0202012000NRG25140520241799066 14/05/2024 Mariyajoji 0202012WL021147 Mariyajoji 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873362 Mr MARIYAJOJI BADNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Pachipenta AP-02-012-011-027/040034
() 		0202012000NRG25140520241799068 14/05/2024 prathap 0202012WL021147 prathap 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873420 Mr BADNANA PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pachipenta AP-02-012-011-027/040034
() 		0202012000NRG25140520241799067 14/05/2024 Terija 0202012WL021147 Terija 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873199 Mrs BADNANA THERASAMMA W O JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pachipenta AP-02-012-011-027/040038
() 		0202012000NRG25140520241799071 14/05/2024 Ambroj 0202012WL021147 Ambroj 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873226 Mr PAYLA AMBROSH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
299 Pachipenta AP-02-012-011-027/040038
() 		0202012000NRG25140520241799072 14/05/2024 Asok Kumaar 0202012WL021147 Asok Kumaar 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873401 Mr ASHOK KUMAR PAILA S O AMBROJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pachipenta AP-02-012-011-027/040038
() 		0202012000NRG25140520241799073 14/05/2024 Milinamma 0202012WL021147 Milinamma 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873204 Mrs PAILA MEELENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pachipenta AP-02-012-011-027/040039
() 		0202012000NRG25140520241799074 14/05/2024 Jayanna 0202012WL021147 Jayanna 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873190 Mr JAYANNA JANNI S O PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pachipenta AP-02-012-011-027/040047
() 		0202012000NRG25140520241799079 14/05/2024 Raja Rao 0202012WL021147 Raja Rao 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873373 Mr JANNI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Pachipenta AP-02-012-011-027/040048
() 		0202012000NRG25140520241799081 14/05/2024 Lakshmi 0202012WL021147 Lakshmi 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873405 Mrs LAKSHMI PINNINTI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pachipenta AP-02-012-011-027/040048
() 		0202012000NRG25140520241799080 14/05/2024 RAmesh 0202012WL021147 RAmesh 00684 APGV0002214 1003 1003 Processed 18/05/2024 4124873403 Mr RAMESH PINNINTI S O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pachipenta AP-02-012-011-027/040051
() 		0202012000NRG25140520241799084 14/05/2024 Ganga 0202012WL021147 Ganga 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873201 Mrs GANGA DHONERU W O JOKAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pachipenta AP-02-012-011-027/040051
() 		0202012000NRG25140520241799083 14/05/2024 Jokayam 0202012WL021147 Jokayam 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873195 Mr DHONERU JOKAYAM S O SARIYAPPA KODIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pachipenta AP-02-012-011-027/040053
() 		0202012000NRG25140520241799085 14/05/2024 mariyagorinta 0202012WL021147 mariyagorinta 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873402 Mrs LAVUDIJANNI MARIYAGORINTA W O RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pachipenta AP-02-012-011-027/040057
() 		0202012000NRG25140520241799087 14/05/2024 Annamma 0202012WL021147 Annamma 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873419 Mrs MOSURU ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pachipenta AP-02-012-011-027/040060
() 		0202012000NRG25140520241804834 14/05/2024 Prasad 0202012WL021179 Prasad 00684 APGV0002214 1799 1799 Processed 18/05/2024 4124873364 Mr JANNI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pachipenta AP-02-012-011-027/040064
() 		0202012000NRG25140520241799090 14/05/2024 KRISHANAVENI 0202012WL021147 KRISHANAVENI 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873404 Mrs KRISHNA VENI MOSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pachipenta AP-02-012-011-027/040070
() 		0202012000NRG25140520241799095 14/05/2024 swathi 0202012WL021147 swathi 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873365 Ms BADNANA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pachipenta AP-02-012-011-027/040075
() 		0202012000NRG25140520241804794 14/05/2024 roja 0202012WL021177 roja 00684 APGV0002214 1799 1799 Processed 18/05/2024 4124873458 Mrs SARIPALLI ROJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pachipenta AP-02-012-011-027/040082
() 		0202012000NRG25140520241799101 14/05/2024 ROSY 0202012WL021147 ROSY 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873408 PAILA ROJA BANK OF INDIA(508505)
314 Pachipenta AP-02-012-011-027/040083
() 		0202012000NRG25140520241799102 14/05/2024 Srikantha 0202012WL021147 Srikantha 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873205 Mr PAILA SRIKANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pachipenta AP-02-012-011-027/040090
() 		0202012000NRG25140520241799108 14/05/2024 chittamma 0202012WL021147 chittamma 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873407 GOLLAPALLI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Pachipenta AP-02-012-011-027/040093
() 		0202012000NRG25140520241799109 14/05/2024 manga 0202012WL021147 manga 00684 APGV0002214 1254 1254 Processed 18/05/2024 4124873406 MRS KOTTAPALLI MANGA STATE BANK OF INDIA(508548)
317 Pachipenta AP-02-012-011-027/40102
() 		0202012000NRG25140520241818582 14/05/2024 CHEEKATI UMA 0202012WL021321 CHEEKATI UMA 00684 APGV0002214 1300 1300 Processed 18/05/2024 4124873451 MISS UMA CHEEKATI STATE BANK OF INDIA(508548)
318 Pachipenta AP-02-012-023-042/020001
() 		0202012000NRG25140520241804797 14/05/2024 Simgayya 0202012WL021178 Simgayya 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873383 Mr SINGAYYA CHADALA S O PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pachipenta AP-02-012-023-042/020002
() 		0202012000NRG25140520241804800 14/05/2024 KANNAMMA GEMMILA 0202012WL021178 KANNAMMA GEMMILA 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873147 Mrs GEMMILA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Pachipenta AP-02-012-023-042/020004
() 		0202012000NRG25140520241804802 14/05/2024 Pedakannamma 0202012WL021178 Pedakannamma 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873379 Mrs SUKURU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pachipenta AP-02-012-023-042/020004
() 		0202012000NRG25140520241804801 14/05/2024 Raamayya 0202012WL021178 Raamayya 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873377 Mr RAMAYYA SUKURU S O POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Pachipenta AP-02-012-023-042/020006
() 		0202012000NRG25140520241804804 14/05/2024 Paiditalli 0202012WL021178 Paiditalli 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873384 Mrs PYDITHALLI CHINTHA W O SEETA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pachipenta AP-02-012-023-042/020006
() 		0202012000NRG25140520241804803 14/05/2024 Sriraam 0202012WL021178 Sriraam 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873388 Mr SEETARAM CHINTHA S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Pachipenta AP-02-012-023-042/020009
() 		0202012000NRG25140520241804807 14/05/2024 Raamayya 0202012WL021178 Raamayya 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873392 Mr GEMMILA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Pachipenta AP-02-012-023-042/020010
() 		0202012000NRG25140520241804810 14/05/2024 Gamgamma 0202012WL021178 Gamgamma 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873386 Mrs GANGAMMA GEMMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pachipenta AP-02-012-023-042/020014
() 		0202012000NRG25140520241804817 14/05/2024 Mallesh 0202012WL021178 Mallesh 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873378 Mr PEDA MALLESU GEMMILA S O POTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Pachipenta AP-02-012-023-042/020015
() 		0202012000NRG25140520241804820 14/05/2024 Kannamma 0202012WL021178 Kannamma 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873387 Mrs GEMMILA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Pachipenta AP-02-012-023-042/020015
() 		0202012000NRG25140520241804819 14/05/2024 Simhaadri 0202012WL021178 Simhaadri 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873389 Mr SIMHACHALAM GEMMILA S O POTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pachipenta AP-02-012-023-042/020016
() 		0202012000NRG25140520241804822 14/05/2024 VEERAMMA VANTHALA 0202012WL021178 VEERAMMA VANTHALA 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873149 MRS VANTALA VERAMMA STATE BANK OF INDIA(508548)
330 Pachipenta AP-02-012-023-042/020017
() 		0202012000NRG25140520241804823 14/05/2024 Lakshmanaraavu 0202012WL021178 Lakshmanaraavu 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873381 Mr LAKSHMANA RAO SUKURU S O POTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pachipenta AP-02-012-023-042/020018
() 		0202012000NRG25140520241804825 14/05/2024 Taudamma 0202012WL021178 Taudamma 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873380 Mrs TOWDAMMA VELAGA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Pachipenta AP-02-012-023-042/020021
() 		0202012000NRG25140520241804826 14/05/2024 Emdayya 0202012WL021178 Emdayya 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873154 Mr MAMIDI ENDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Pachipenta AP-02-012-023-042/020022
() 		0202012000NRG25140520241804829 14/05/2024 Taudayya 0202012WL021178 Taudayya 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873390 Mr MAMIDI TADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Pachipenta AP-02-012-023-042/020023
() 		0202012000NRG25140520241804832 14/05/2024 Lakshmi 0202012WL021178 Lakshmi 00684 APGV0002214 1463 1463 Processed 18/05/2024 4124873385 Mrs MAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 160525 160525
335 Pachipenta AP-02-012-002-011/040010
() 		0202012000NRG25140520241809855 14/05/2024 Mallayya 0202012WL021214 Mallayya 00684 APGV0002259 1016 1016 Processed 18/05/2024 4124873452 MAMIDI MALLAYYA CANARA BANK(508532)
336 Pachipenta AP-02-012-002-011/060020
() 		0202012000NRG25140520241810029 14/05/2024 Sundaramma 0202012WL021217 Sundaramma 00684 APGV0002259 1312 1312 Processed 18/05/2024 4124873426 MRS SIKABAI CHANDRAMA STATE BANK OF INDIA(508548)
337 Pachipenta AP-02-012-002-011/060023
() 		0202012000NRG25140520241810032 14/05/2024 Prasad 0202012WL021217 Prasad 00684 APGV0002259 1312 1312 Processed 18/05/2024 4124873427 KORRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
338 Pachipenta AP-02-012-002-011/060025
() 		0202012000NRG25140520241810036 14/05/2024 Lakshmi 0202012WL021217 Lakshmi 00684 APGV0002259 1050 1050 Processed 18/05/2024 4124873449 Mrs JANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4690 4690
339 Pachipenta AP-02-012-002-010/010243
() 		0202012000NRG25140520241810691 14/05/2024 parvathi 0202012WL021224 parvathi 00684 APGV0002265 1275 1275 Processed 18/05/2024 4124873165 Mrs SAMUROUTHU PAARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
340 Pachipenta AP-02-012-002-010/010622
() 		0202012000NRG25140520241811089 14/05/2024 padMa 0202012WL021230 padMa 00684 APGV0002272 1020 1020 Processed 18/05/2024 4124873417 Mrs ROWTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pachipenta AP-02-012-011-027/010009
() 		0202012000NRG25140520241812221 14/05/2024 POLAMMA GARELLA 0202012WL021243 POLAMMA GARELLA 00684 APGV0002272 1300 1300 Processed 18/05/2024 4124873447 Mrs POLAMMA GARELLA D O JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Pachipenta AP-02-012-023-042/010003
() 		0202012000NRG25140520241804795 14/05/2024 Kannayya 0202012WL021178 Kannayya 00684 APGV0002272 1463 1463 Processed 18/05/2024 4124873396 MR GEMMELA KANNAYYA STATE BANK OF INDIA(508548)
343 Pachipenta AP-02-012-023-042/010003
() 		0202012000NRG25140520241804796 14/05/2024 Paarvati 0202012WL021178 Paarvati 00684 APGV0002272 1463 1463 Processed 18/05/2024 4124873395 Mrs PARVATHI GEMMILA W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pachipenta AP-02-012-023-042/020001
() 		0202012000NRG25140520241804798 14/05/2024 Chamdramma 0202012WL021178 Chamdramma 00684 APGV0002272 1463 1463 Processed 18/05/2024 4124873376 Mrs CHADALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Pachipenta AP-02-012-023-042/020007
() 		0202012000NRG25140520241804806 14/05/2024 Sukuru Cinnamma 0202012WL021178 Sukuru Cinnamma 00684 APGV0002272 1463 1463 Processed 18/05/2024 4124873150 Mrs CHINNAMMI SUKURU W O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Pachipenta AP-02-012-023-042/020007
() 		0202012000NRG25140520241804805 14/05/2024 SUKURU GAMGAYYA 0202012WL021178 SUKURU GAMGAYYA 00684 APGV0002272 1463 1463 Processed 18/05/2024 4124873148 Mr GANGAYYA SUKURU S O POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pachipenta AP-02-012-023-042/020010
() 		0202012000NRG25140520241804809 14/05/2024 Raamayya 0202012WL021178 Raamayya 00684 APGV0002272 1463 1463 Processed 18/05/2024 4124873382 Mr RAMAYYA GEMMILA S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pachipenta AP-02-012-023-042/020011
() 		0202012000NRG25140520241804812 14/05/2024 Gaddamma 0202012WL021178 Gaddamma 00684 APGV0002272 1463 1463 Processed 18/05/2024 4124873151 Mrs GADDAMMA GEMMELA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Pachipenta AP-02-012-023-042/020012
() 		0202012000NRG25140520241804814 14/05/2024 Simhaachalam 0202012WL021178 Simhaachalam 00684 APGV0002272 1463 1463 Processed 18/05/2024 4124873391 Mrs CHINTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pachipenta AP-02-012-023-042/020016
() 		0202012000NRG25140520241804821 14/05/2024 KRISHNA MURTHY VANTHALA 0202012WL021178 KRISHNA MURTHY VANTHALA 00684 APGV0002272 1463 1463 Processed 18/05/2024 4124873152 Mr VANTALA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Pachipenta AP-02-012-023-042/020022
() 		0202012000NRG25140520241804830 14/05/2024 raamulamma 0202012WL021178 raamulamma 00684 APGV0002272 1463 1463 Processed 18/05/2024 4124873393 Mrs MAMIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16950 16950
352 Pachipenta AP-02-012-006-010/010007
() 		0202012000NRG25140520241810412 14/05/2024 ganta sai 0202012WL021222 ganta sai 00684 APGV0002276 1275 1275 Processed 18/05/2024 4124873433 Mrs GANTA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
353 Pachipenta AP-02-012-002-010/010688
() 		0202012000NRG25140520241810407 14/05/2024 PAVAN KALYANI 0202012WL021222 PAVAN KALYANI 00691 IPOS0000001 1275 1275 Processed 18/05/2024 4124873216 PADALA PAVANKALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 Pachipenta AP-02-012-002-010/010709
() 		0202012000NRG25140520241811091 14/05/2024 KESAVARAO 0202012WL021230 KESAVARAO 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4124873219 DANDI KESAVA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Pachipenta AP-02-012-002-011/040017
() 		0202012000NRG25140520241810012 14/05/2024 SEETAYYA 0202012WL021217 SEETAYYA 00691 IPOS0000001 787 787 Processed 18/05/2024 4124873208 GAMMELA SEETAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Pachipenta AP-02-012-002-011/060020
() 		0202012000NRG25140520241810028 14/05/2024 APPANNA 0202012WL021217 APPANNA 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4124873214 JANNI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Pachipenta AP-02-012-002-011/060025
() 		0202012000NRG25140520241810037 14/05/2024 THAMMAYYA 0202012WL021217 THAMMAYYA 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4124873215 JANNI THAMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Pachipenta AP-02-012-011-020/030019
() 		0202012000NRG25140520241811965 14/05/2024 Vemkayya 0202012WL021234 Vemkayya 00691 IPOS0000001 1562 1562 Processed 18/05/2024 4124873209 VENKAYYA SOYYARI BANK OF INDIA(508505)
359 Pachipenta AP-02-012-011-020/030021
() 		0202012000NRG25140520241811967 14/05/2024 Appayya 0202012WL021234 Appayya 00691 IPOS0000001 1562 1562 Processed 18/05/2024 4124873212 SOYYARI APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Pachipenta AP-02-012-011-020/030021
() 		0202012000NRG25140520241811968 14/05/2024 Sombaaramma 0202012WL021234 Sombaaramma 00691 IPOS0000001 1302 1302 Processed 18/05/2024 4124873213 SOYYARI SAMBARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Pachipenta AP-02-012-011-020/030022
() 		0202012000NRG25140520241811969 14/05/2024 KANNAYYA 0202012WL021234 KANNAYYA 00691 IPOS0000001 1562 1562 Processed 18/05/2024 4124873218 SOYYRI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Pachipenta AP-02-012-011-020/030029
() 		0202012000NRG25140520241811981 14/05/2024 erakamma 0202012WL021234 erakamma 00691 IPOS0000001 1562 1562 Processed 18/05/2024 4124873221 THAMALA ERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Pachipenta AP-02-012-011-020/030052
() 		0202012000NRG25140520241811988 14/05/2024 Buccamma 0202012WL021234 Buccamma 00691 IPOS0000001 1562 1562 Processed 18/05/2024 4124873220 MADALA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Pachipenta AP-02-012-011-020/030053
() 		0202012000NRG25140520241811990 14/05/2024 Mallayya 0202012WL021234 Mallayya 00691 IPOS0000001 1562 1562 Processed 18/05/2024 4124873211 MR SOYYARI MALLAYYA STATE BANK OF INDIA(508548)
365 Pachipenta AP-02-012-011-020/030053
() 		0202012000NRG25140520241811991 14/05/2024 Seetamma 0202012WL021234 Seetamma 00691 IPOS0000001 1562 1562 Processed 18/05/2024 4124873210 Mrs SOYYARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Pachipenta AP-02-012-011-027/010136
() 		0202012000NRG25140520241812247 14/05/2024 Twodu 0202012WL021243 Twodu 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4124873217 KATTILA THOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18718 18718
367 Pachipenta AP-02-012-011-027/010136
() 		0202012000NRG25140520241812249 14/05/2024 Kathila Pydithalli 0202012WL021243 Kathila Pydithalli 00703 AIRP0000001 1300 1300 Processed 18/05/2024 4124873450 KATTILA PYDITALLI UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 462460 462460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachipenta AP0202012_140524APB_FTO_52102 Andhra Pragathi Grameena Bank APGB0005220 ARIVEMULA 1275
2 Pachipenta AP0202012_140524APB_FTO_52102 Bank of India BKID0005655 SALUR 101701
3 Pachipenta AP0202012_140524APB_FTO_52102 Canara Bank CNRB0001393 SALUR 24454
4 Pachipenta AP0202012_140524APB_FTO_52102 Canara Bank CNRB0002800 SAMARLAKOTA 1275
5 Pachipenta AP0202012_140524APB_FTO_52102 District Cooperative Central Bank APBL0002012 SALUR 2040
6 Pachipenta AP0202012_140524APB_FTO_52102 HDFC Bank HDFC0002214 SALUR 1020
7 Pachipenta AP0202012_140524APB_FTO_52102 INDIAN BANK IDIB000S299 SALURU 4974
8 Pachipenta AP0202012_140524APB_FTO_52102 STATE BANK OF INDIA SBIN0000914 SALUR 102011
9 Pachipenta AP0202012_140524APB_FTO_52102 STATE BANK OF INDIA SBIN0021420 SALUR 6413
10 Pachipenta AP0202012_140524APB_FTO_52102 STATE BANK OF INDIA SBIN0021420 SALURU 1254
11 Pachipenta AP0202012_140524APB_FTO_52102 UNION BANK OF INDIA UBIN0557331 SALURU 5675
12 Pachipenta AP0202012_140524APB_FTO_52102 UNION BANK OF INDIA UBIN0805017 SALUR 4360
13 Pachipenta AP0202012_140524APB_FTO_52102 IDFC Bank IDFB0080391 Vijaywada 1275
14 Pachipenta AP0202012_140524APB_FTO_52102 Andhra Pradesh Grameena Vikas Bank APGV0002214 PACHIPENTA 160525
15 Pachipenta AP0202012_140524APB_FTO_52102 Andhra Pradesh Grameena Vikas Bank APGV0002259 SALUR 4690
16 Pachipenta AP0202012_140524APB_FTO_52102 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1275
17 Pachipenta AP0202012_140524APB_FTO_52102 Andhra Pradesh Grameena Vikas Bank APGV0002272 PANCHALI 16950
18 Pachipenta AP0202012_140524APB_FTO_52102 Andhra Pradesh Grameena Vikas Bank APGV0002276 MAIN ROAD SALUR 1275
19 Pachipenta AP0202012_140524APB_FTO_52102 India Post Payments Bank IPOS0000001 PARVATIPURAM 15594
20 Pachipenta AP0202012_140524APB_FTO_52102 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3124
21 Pachipenta AP0202012_140524APB_FTO_52102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1300

Download In Excel