Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:08:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212020_160524APB_FTO_55012
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 Brahmasamudram AP-12-020-010-007/010008
(GUNDIGANIHALLI) 		0212020000NRG25140520240947291 16/05/2024 Ninganna 0212020WL037614 Ninganna 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225516057 Mr G NINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Brahmasamudram AP-12-020-010-007/010020
(GUNDIGANIHALLI) 		0212020000NRG25140520240947294 16/05/2024 Bhagyamma 0212020WL037614 Bhagyamma 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225515890 Mrs BHAGYAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Brahmasamudram AP-12-020-010-007/010030
(GUNDIGANIHALLI) 		0212020000NRG25140520240947298 16/05/2024 Hanumatnappa 0212020WL037614 Hanumatnappa 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225515949 Mr HANUMANTHAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Brahmasamudram AP-12-020-010-007/010033
(GUNDIGANIHALLI) 		0212020000NRG25140520240947301 16/05/2024 K SIVALINGAPPA 0212020WL037614 K SIVALINGAPPA 00019 APGB0001018 1309 1309 Processed 23/05/2024 4225516067 Mr SIVALANGAPPA PARAMESWARAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Brahmasamudram AP-12-020-010-007/010060
(GUNDIGANIHALLI) 		0212020000NRG25140520240947305 16/05/2024 Lakshmi Devi 0212020WL037614 Lakshmi Devi 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225516051 Mrs LAKSHMIDEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Brahmasamudram AP-12-020-010-007/010065
(GUNDIGANIHALLI) 		0212020000NRG25150520241000706 16/05/2024 Nagamma 0212020WL038656 Nagamma 00019 APGB0001018 1593 1593 Processed 23/05/2024 4225516058 Mrs NAGAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Brahmasamudram AP-12-020-010-007/010072
(GUNDIGANIHALLI) 		0212020000NRG25150520241000708 16/05/2024 Anusuyamma 0212020WL038656 Anusuyamma 00019 APGB0001018 1593 1593 Processed 22/05/2024 4225515986 ANASUYAMMA G UNION BANK OF INDIA(508500)
8 Brahmasamudram AP-12-020-010-007/010072
(GUNDIGANIHALLI) 		0212020000NRG25150520241000707 16/05/2024 Hanumanta Reddi 0212020WL038656 Hanumanta Reddi 00019 APGB0001018 1593 1593 Processed 23/05/2024 4225515870 Mr HANUMANTH REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Brahmasamudram AP-12-020-010-007/010083
(GUNDIGANIHALLI) 		0212020000NRG25150520241000711 16/05/2024 Iswarappa 0212020WL038656 Iswarappa 00019 APGB0001018 1593 1593 Processed 23/05/2024 4225515861 Mr ESWARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Brahmasamudram AP-12-020-010-007/010097
(GUNDIGANIHALLI) 		0212020000NRG25140520240947307 16/05/2024 gangamma 0212020WL037614 gangamma 00019 APGB0001018 524 524 Processed 23/05/2024 4225516023 Mrs C Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Brahmasamudram AP-12-020-010-007/010097
(GUNDIGANIHALLI) 		0212020000NRG25140520240947306 16/05/2024 Sivanna 0212020WL037614 Sivanna 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225515903 Mr Parusappa Gari Sivanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Brahmasamudram AP-12-020-010-007/010101
(GUNDIGANIHALLI) 		0212020000NRG25140520240947308 16/05/2024 Ninganna 0212020WL037614 Ninganna 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225515950 Mrs Ninganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Brahmasamudram AP-12-020-010-007/010107
(GUNDIGANIHALLI) 		0212020000NRG25140520240947310 16/05/2024 nagabhusana 0212020WL037614 nagabhusana 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225515851 Mr NAGABHUSANA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Brahmasamudram AP-12-020-010-007/010109
(GUNDIGANIHALLI) 		0212020000NRG25150520241000714 16/05/2024 Mallappa 0212020WL038656 Mallappa 00019 APGB0001018 1591 1591 Processed 23/05/2024 4225516052 Mr MALLAPPA CHINAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Brahmasamudram AP-12-020-010-007/010116
(GUNDIGANIHALLI) 		0212020000NRG25140520240947313 16/05/2024 Umesh 0212020WL037614 Umesh 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225516025 Mr AJJAPPAGARI UDDESH KUMAR S O AJJAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Brahmasamudram AP-12-020-010-007/010119
(GUNDIGANIHALLI) 		0212020000NRG25140520240947315 16/05/2024 Sadaasivulu 0212020WL037614 Sadaasivulu 00019 APGB0001018 1309 1309 Processed 23/05/2024 4225515849 Mrs SADASIVA ULLARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Brahmasamudram AP-12-020-010-007/010125
(GUNDIGANIHALLI) 		0212020000NRG25150520241000717 16/05/2024 Gangadhar 0212020WL038656 Gangadhar 00019 APGB0001018 1591 1591 Processed 22/05/2024 4225515990 HARIJANA GANGADARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Brahmasamudram AP-12-020-010-007/010127
(GUNDIGANIHALLI) 		0212020000NRG25150520241000719 16/05/2024 Chidaananda 0212020WL038656 Chidaananda 00019 APGB0001018 1591 1591 Processed 23/05/2024 4225515822 Mr Ularthi Chidhanandha ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Brahmasamudram AP-12-020-010-007/010128
(GUNDIGANIHALLI) 		0212020000NRG25150520241000721 16/05/2024 Maareppa 0212020WL038656 Maareppa 00019 APGB0001018 1326 1326 Processed 23/05/2024 4225515832 Mr MAREPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Brahmasamudram AP-12-020-010-007/010143
(GUNDIGANIHALLI) 		0212020000NRG25150520241000723 16/05/2024 Sitaraamulu 0212020WL038656 Sitaraamulu 00019 APGB0001018 1593 1593 Processed 23/05/2024 4225515971 Mr SEETHARAMULU VALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Brahmasamudram AP-12-020-010-007/010199
(GUNDIGANIHALLI) 		0212020000NRG25140520240947321 16/05/2024 Sattenna 0212020WL037614 Sattenna 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225516024 Mr SATHYAPPA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Brahmasamudram AP-12-020-010-007/010203
(GUNDIGANIHALLI) 		0212020000NRG25140520240947323 16/05/2024 Lakshmidevi 0212020WL037614 Lakshmidevi 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225515852 Mrs LAKXMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Brahmasamudram AP-12-020-010-007/010231
(GUNDIGANIHALLI) 		0212020000NRG25140520240947327 16/05/2024 Sunithamma 0212020WL037614 Sunithamma 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225515964 Mrs Ajjappagari Sunithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Brahmasamudram AP-12-020-010-007/010242
(GUNDIGANIHALLI) 		0212020000NRG25140520240947328 16/05/2024 Hanumakka 0212020WL037614 Hanumakka 00019 APGB0001018 1571 1571 Processed 22/05/2024 4225515985 THIRUKAPPA GARI HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Brahmasamudram AP-12-020-010-007/010253
(GUNDIGANIHALLI) 		0212020000NRG25140520240947330 16/05/2024 ningaraju 0212020WL037614 ningaraju 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225515765 Mr Sakrappa Gari Ningaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Brahmasamudram AP-12-020-010-007/010285
(GUNDIGANIHALLI) 		0212020000NRG25140520240947331 16/05/2024 Marekka 0212020WL037614 Marekka 00019 APGB0001018 1309 1309 Processed 23/05/2024 4225516050 Mrs Marekka ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Brahmasamudram AP-12-020-010-007/010304
(GUNDIGANIHALLI) 		0212020000NRG25140520240947334 16/05/2024 Nirmala 0212020WL037614 Nirmala 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225516059 Mrs NIRMALAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Brahmasamudram AP-12-020-010-007/010334
(GUNDIGANIHALLI) 		0212020000NRG25140520240947336 16/05/2024 Eswarappa 0212020WL037614 Eswarappa 00019 APGB0001018 1571 1571 Processed 22/05/2024 4225515868 S EESHVRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Brahmasamudram AP-12-020-010-007/010378
(GUNDIGANIHALLI) 		0212020000NRG25140520240947345 16/05/2024 yalakka 0212020WL037614 yalakka 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225516010 Mrs YELLAKKA GIDDA DHASAPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Brahmasamudram AP-12-020-010-007/010379
(GUNDIGANIHALLI) 		0212020000NRG25140520240947346 16/05/2024 gurushanthmma 0212020WL037614 gurushanthmma 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225515900 Mrs GURU SANTHAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Brahmasamudram AP-12-020-010-007/010390
(GUNDIGANIHALLI) 		0212020000NRG25140520240947347 16/05/2024 lakshmi 0212020WL037614 lakshmi 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225516064 Mrs V LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Brahmasamudram AP-12-020-010-007/010390
(GUNDIGANIHALLI) 		0212020000NRG25140520240947348 16/05/2024 malinga 0212020WL037614 malinga 00019 APGB0001018 1309 1309 Processed 23/05/2024 4225516063 Mr V Malinga ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Brahmasamudram AP-12-020-010-007/010445
(GUNDIGANIHALLI) 		0212020000NRG25140520240947355 16/05/2024 Neelaswaami 0212020WL037614 Neelaswaami 00019 APGB0001018 1571 1571 Processed 23/05/2024 4225515758 Mr Gorajja Gari Neelaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49673 49673
34 Brahmasamudram AP-12-020-001-001/010019
(KANNEPALLE) 		0212020000NRG25150520241095206 16/05/2024 Raamaanjineyulu 0212020WL040170 Raamaanjineyulu 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515937 Mr Ramanjaneyulu Madiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Brahmasamudram AP-12-020-001-001/010019
(KANNEPALLE) 		0212020000NRG25150520241095207 16/05/2024 Vannurakka 0212020WL040170 Vannurakka 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225516046 Mrs MADIGA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Brahmasamudram AP-12-020-001-001/010046
(KANNEPALLE) 		0212020000NRG25150520241095209 16/05/2024 Jayamma 0212020WL040170 Jayamma 00019 APGB0001036 1010 1010 Processed 23/05/2024 4225515777 Mrs JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Brahmasamudram AP-12-020-001-001/010046
(KANNEPALLE) 		0212020000NRG25150520241095208 16/05/2024 Mahalingaa 0212020WL040170 Mahalingaa 00019 APGB0001036 1010 1010 Processed 23/05/2024 4225515936 Mr MAHA LINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Brahmasamudram AP-12-020-001-001/010153
(KANNEPALLE) 		0212020000NRG25150520241095210 16/05/2024 Maadevi 0212020WL040170 Maadevi 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515883 Mrs Mahadevi M ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Brahmasamudram AP-12-020-001-001/010168
(KANNEPALLE) 		0212020000NRG25150520241095211 16/05/2024 Sakamma 0212020WL040170 Sakamma 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515885 Mrs PUJARI SAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Brahmasamudram AP-12-020-001-001/010180
(KANNEPALLE) 		0212020000NRG25150520241095212 16/05/2024 Mallesi 0212020WL040170 Mallesi 00019 APGB0001036 1010 1010 Processed 22/05/2024 4225515806 PUJARI MALLESI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Brahmasamudram AP-12-020-001-001/010182
(KANNEPALLE) 		0212020000NRG25150520241095214 16/05/2024 Lakshmakka 0212020WL040170 Lakshmakka 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515967 Mrs LAKSHMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Brahmasamudram AP-12-020-001-001/010182
(KANNEPALLE) 		0212020000NRG25150520241095213 16/05/2024 Ramesh 0212020WL040170 Ramesh 00019 APGB0001036 1010 1010 Processed 22/05/2024 4225516071 Harijana Ramesh FINO PAYMENTS BANK LTD(608001)
43 Brahmasamudram AP-12-020-001-001/010235
(KANNEPALLE) 		0212020000NRG25150520241095216 16/05/2024 Sannalingappa 0212020WL040170 Sannalingappa 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515845 Mr SANNA LINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Brahmasamudram AP-12-020-001-001/010235
(KANNEPALLE) 		0212020000NRG25150520241095215 16/05/2024 Vannuramma 0212020WL040170 Vannuramma 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225516053 Mrs VANNURAMMA YERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Brahmasamudram AP-12-020-001-001/010265
(KANNEPALLE) 		0212020000NRG25150520241095218 16/05/2024 Arunajyoti 0212020WL040170 Arunajyoti 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515941 Mrs ARAN JYOTHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Brahmasamudram AP-12-020-001-001/010265
(KANNEPALLE) 		0212020000NRG25150520241095217 16/05/2024 Sannalingappa 0212020WL040170 Sannalingappa 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515835 Mr SANNA LINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Brahmasamudram AP-12-020-001-001/010266
(KANNEPALLE) 		0212020000NRG25150520241095220 16/05/2024 Lingamma 0212020WL040170 Lingamma 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515938 Mrs NINGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Brahmasamudram AP-12-020-001-001/010266
(KANNEPALLE) 		0212020000NRG25150520241095219 16/05/2024 Lingappa 0212020WL040170 Lingappa 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515833 Mr LINGAPPA PEDDA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Brahmasamudram AP-12-020-001-001/010267
(KANNEPALLE) 		0212020000NRG25150520241095222 16/05/2024 Lakshmidevi 0212020WL040170 Lakshmidevi 00019 APGB0001036 1010 1010 Processed 22/05/2024 4225515966 Harijana Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
50 Brahmasamudram AP-12-020-001-001/010267
(KANNEPALLE) 		0212020000NRG25150520241095221 16/05/2024 Vannuruswami 0212020WL040170 Vannuruswami 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515965 Mr Vannuru Swami Harijana ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Brahmasamudram AP-12-020-001-001/010268
(KANNEPALLE) 		0212020000NRG25150520241095223 16/05/2024 Kollakka 0212020WL040170 Kollakka 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515997 Mrs KOLLAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Brahmasamudram AP-12-020-001-001/010306
(KANNEPALLE) 		0212020000NRG25150520241095226 16/05/2024 bhagyamma 0212020WL040170 bhagyamma 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515778 Miss VETTI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Brahmasamudram AP-12-020-001-001/010306
(KANNEPALLE) 		0212020000NRG25150520241095224 16/05/2024 Gangamma 0212020WL040170 Gangamma 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515987 Mrs GANGAMMA VETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Brahmasamudram AP-12-020-001-001/010306
(KANNEPALLE) 		0212020000NRG25150520241095225 16/05/2024 Ravi 0212020WL040170 Ravi 00019 APGB0001036 1010 1010 Processed 22/05/2024 4225516061 Vetti Ravi Kumar FINO PAYMENTS BANK LTD(608001)
55 Brahmasamudram AP-12-020-001-001/010373
(KANNEPALLE) 		0212020000NRG25150520241095228 16/05/2024 jyothi 0212020WL040170 jyothi 00019 APGB0001036 1010 1010 Processed 23/05/2024 4225515992 Mrs S JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Brahmasamudram AP-12-020-001-001/010373
(KANNEPALLE) 		0212020000NRG25150520241095227 16/05/2024 Nagesh 0212020WL040170 Nagesh 00019 APGB0001036 1010 1010 Processed 22/05/2024 4225515811 PUJARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Brahmasamudram AP-12-020-001-001/010441
(KANNEPALLE) 		0212020000NRG25160520241130386 16/05/2024 Narayana 0212020WL041450 Narayana 00019 APGB0001036 916 916 Processed 23/05/2024 4225515939 Mr NARAYAN MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Brahmasamudram AP-12-020-001-001/010441
(KANNEPALLE) 		0212020000NRG25160520241130385 16/05/2024 Vannuramma 0212020WL041450 Vannuramma 00019 APGB0001036 916 916 Processed 23/05/2024 4225515834 Mrs VANNURAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Brahmasamudram AP-12-020-001-001/010448
(KANNEPALLE) 		0212020000NRG25150520241095230 16/05/2024 lakshmi 0212020WL040170 lakshmi 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515940 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Brahmasamudram AP-12-020-001-001/010448
(KANNEPALLE) 		0212020000NRG25150520241095229 16/05/2024 Mallesi 0212020WL040170 Mallesi 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515935 Mr MALLESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Brahmasamudram AP-12-020-001-001/010452
(KANNEPALLE) 		0212020000NRG25150520241095231 16/05/2024 Kavita 0212020WL040170 Kavita 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225516009 Mrs KAVITHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Brahmasamudram AP-12-020-001-001/010454
(KANNEPALLE) 		0212020000NRG25150520241095232 16/05/2024 Naagalakshmi 0212020WL040170 Naagalakshmi 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515881 Mrs HARIJANA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Brahmasamudram AP-12-020-001-001/010460
(KANNEPALLE) 		0212020000NRG25150520241095234 16/05/2024 gangamma 0212020WL040170 gangamma 00019 APGB0001036 1010 1010 Processed 22/05/2024 4225516047 HARIJANA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Brahmasamudram AP-12-020-001-001/010460
(KANNEPALLE) 		0212020000NRG25150520241095233 16/05/2024 govindarajulu 0212020WL040170 govindarajulu 00019 APGB0001036 1010 1010 Processed 22/05/2024 4225515972 THALARI HARIJANA GOVINDA RAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
65 Brahmasamudram AP-12-020-001-001/010479
(KANNEPALLE) 		0212020000NRG25150520241095235 16/05/2024 MALLAESU 0212020WL040170 MALLAESU 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515988 Mr Pujari Mallaesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Brahmasamudram AP-12-020-001-001/010479
(KANNEPALLE) 		0212020000NRG25150520241095236 16/05/2024 YALLAKKA 0212020WL040170 YALLAKKA 00019 APGB0001036 1262 1262 Processed 23/05/2024 4225515991 Mrs YALLAKKA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Brahmasamudram AP-12-020-001-001/030003
(KANNEPALLE) 		0212020000NRG25150520241086642 16/05/2024 Gangadhara 0212020WL040078 Gangadhara 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515886 Mr Gangadhara Yarrayappa Gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Brahmasamudram AP-12-020-001-001/030003
(KANNEPALLE) 		0212020000NRG25150520241086643 16/05/2024 Yallamma 0212020WL040078 Yallamma 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516018 Mrs Y YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Brahmasamudram AP-12-020-001-001/030005
(KANNEPALLE) 		0212020000NRG25150520241086645 16/05/2024 Hampakka 0212020WL040078 Hampakka 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516028 Mrs D HAMPAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Brahmasamudram AP-12-020-001-001/030005
(KANNEPALLE) 		0212020000NRG25150520241086644 16/05/2024 Thippeswami 0212020WL040078 Thippeswami 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515826 Mr THIPPESWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Brahmasamudram AP-12-020-001-001/030007
(KANNEPALLE) 		0212020000NRG25150520241086646 16/05/2024 Venkatesulu 0212020WL040078 Venkatesulu 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516060 Mr VENKATESHULU Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Brahmasamudram AP-12-020-001-001/030011
(KANNEPALLE) 		0212020000NRG25150520241112322 16/05/2024 Marutesh 0212020WL040533 Marutesh 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225516031 Mr MARUTHESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Brahmasamudram AP-12-020-001-001/030011
(KANNEPALLE) 		0212020000NRG25150520241112323 16/05/2024 Yashodamma 0212020WL040533 Yashodamma 00019 APGB0001036 1519 1519 Processed 22/05/2024 4225515914 GOLLA YASODAMMA HDFC BANK LTD(607152)
74 Brahmasamudram AP-12-020-001-001/030019
(KANNEPALLE) 		0212020000NRG25150520241086647 16/05/2024 Hanumantappa 0212020WL040078 Hanumantappa 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515892 Mr Hanumanthu Yerreppa Gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Brahmasamudram AP-12-020-001-001/030019
(KANNEPALLE) 		0212020000NRG25150520241086648 16/05/2024 Tippakka 0212020WL040078 Tippakka 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515894 Mrs THIPPAKKA HARIJANA YARRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Brahmasamudram AP-12-020-001-001/030022
(KANNEPALLE) 		0212020000NRG25150520241112324 16/05/2024 Tippakka 0212020WL040533 Tippakka 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515925 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Brahmasamudram AP-12-020-001-001/030023
(KANNEPALLE) 		0212020000NRG25150520241086650 16/05/2024 HANUMAKKA 0212020WL040078 HANUMAKKA 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515762 Mrs HANUMAKKA PILLALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Brahmasamudram AP-12-020-001-001/030023
(KANNEPALLE) 		0212020000NRG25150520241086649 16/05/2024 Nagesh 0212020WL040078 Nagesh 00019 APGB0001036 1554 1554 Processed 22/05/2024 4225515952 PILLALAPALLI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Brahmasamudram AP-12-020-001-001/030025
(KANNEPALLE) 		0212020000NRG25150520241086652 16/05/2024 Kollamma 0212020WL040078 Kollamma 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515927 Mrs HARIJANA KOLLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Brahmasamudram AP-12-020-001-001/030025
(KANNEPALLE) 		0212020000NRG25150520241086651 16/05/2024 Kollappa 0212020WL040078 Kollappa 00019 APGB0001036 1554 1554 Processed 22/05/2024 4225516069 HARIJANA KOLLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Brahmasamudram AP-12-020-001-001/030029
(KANNEPALLE) 		0212020000NRG25150520241112326 16/05/2024 Chandramma 0212020WL040533 Chandramma 00019 APGB0001036 1519 1519 Processed 22/05/2024 4225516003 CHINNAYYA GARI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Brahmasamudram AP-12-020-001-001/030029
(KANNEPALLE) 		0212020000NRG25150520241112325 16/05/2024 Linganna 0212020WL040533 Linganna 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225516040 Mr CHINNAIAH GARI LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Brahmasamudram AP-12-020-001-001/030040
(KANNEPALLE) 		0212020000NRG25150520241112418 16/05/2024 Nagamma 0212020WL040534 Nagamma 00019 APGB0001036 1494 1494 Processed 22/05/2024 4225515882 B NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Brahmasamudram AP-12-020-001-001/030040
(KANNEPALLE) 		0212020000NRG25150520241112419 16/05/2024 obuleshu 0212020WL040534 obuleshu 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515804 Mr B Obulesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Brahmasamudram AP-12-020-001-001/030043
(KANNEPALLE) 		0212020000NRG25150520241086653 16/05/2024 Kollappa 0212020WL040078 Kollappa 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515893 Mr KOLLAPPA MADIGA KATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Brahmasamudram AP-12-020-001-001/030043
(KANNEPALLE) 		0212020000NRG25150520241086654 16/05/2024 Suseelamma 0212020WL040078 Suseelamma 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515768 Mrs SUSEELAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Brahmasamudram AP-12-020-001-001/030045
(KANNEPALLE) 		0212020000NRG25150520241086655 16/05/2024 Jayamma 0212020WL040078 Jayamma 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515932 Ms JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Brahmasamudram AP-12-020-001-001/030045
(KANNEPALLE) 		0212020000NRG25150520241086656 16/05/2024 Mallikaarjuna 0212020WL040078 Mallikaarjuna 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515930 Mr Mallikarjuna Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Brahmasamudram AP-12-020-001-001/030049
(KANNEPALLE) 		0212020000NRG25150520241086658 16/05/2024 Anjinakka 0212020WL040078 Anjinakka 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516038 Mrs ANJINAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Brahmasamudram AP-12-020-001-001/030049
(KANNEPALLE) 		0212020000NRG25150520241086657 16/05/2024 Kollappa 0212020WL040078 Kollappa 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515907 Ms KOLLAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Brahmasamudram AP-12-020-001-001/030053
(KANNEPALLE) 		0212020000NRG25150520241112420 16/05/2024 Kollappa 0212020WL040534 Kollappa 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515978 Mr Kollappa S ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Brahmasamudram AP-12-020-001-001/030053
(KANNEPALLE) 		0212020000NRG25150520241112421 16/05/2024 Pedda Yerramma 0212020WL040534 Pedda Yerramma 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515976 Mrs NANDAPPAGARI RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Brahmasamudram AP-12-020-001-001/030056
(KANNEPALLE) 		0212020000NRG25150520241086659 16/05/2024 Thippayya 0212020WL040078 Thippayya 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515915 Mr THIPPAIAH RAMAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Brahmasamudram AP-12-020-001-001/030061
(KANNEPALLE) 		0212020000NRG25150520241086660 16/05/2024 Lakshmi 0212020WL040078 Lakshmi 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516004 Mrs LAKSHMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Brahmasamudram AP-12-020-001-001/030061
(KANNEPALLE) 		0212020000NRG25150520241086661 16/05/2024 Tippayya 0212020WL040078 Tippayya 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516043 Mr THIPPESWAMY JABBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Brahmasamudram AP-12-020-001-001/030063
(KANNEPALLE) 		0212020000NRG25150520241112422 16/05/2024 Manjamma 0212020WL040534 Manjamma 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515820 Mrs CHINNA HANUMAPPAGARI MANJULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Brahmasamudram AP-12-020-001-001/030063
(KANNEPALLE) 		0212020000NRG25150520241112423 16/05/2024 Paarvati 0212020WL040534 Paarvati 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225516021 Mrs MADIGA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Brahmasamudram AP-12-020-001-001/030066
(KANNEPALLE) 		0212020000NRG25150520241086662 16/05/2024 Gangappa 0212020WL040078 Gangappa 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515926 Mr H Gangappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Brahmasamudram AP-12-020-001-001/030066
(KANNEPALLE) 		0212020000NRG25150520241086663 16/05/2024 Lakshmakka 0212020WL040078 Lakshmakka 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516065 Mrs AKKAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Brahmasamudram AP-12-020-001-001/030070
(KANNEPALLE) 		0212020000NRG25150520241086665 16/05/2024 Bheemakka 0212020WL040078 Bheemakka 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515819 Mrs BHEMAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Brahmasamudram AP-12-020-001-001/030070
(KANNEPALLE) 		0212020000NRG25150520241086664 16/05/2024 Gangadhara 0212020WL040078 Gangadhara 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515895 Mr UPPARA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Brahmasamudram AP-12-020-001-001/030071
(KANNEPALLE) 		0212020000NRG25150520241112328 16/05/2024 Yallamma 0212020WL040533 Yallamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515947 Mrs YALLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Brahmasamudram AP-12-020-001-001/030077
(KANNEPALLE) 		0212020000NRG25150520241086667 16/05/2024 Hanumantappa 0212020WL040078 Hanumantappa 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515905 Mr HANUMANTHAPPA KOLLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Brahmasamudram AP-12-020-001-001/030077
(KANNEPALLE) 		0212020000NRG25150520241086666 16/05/2024 Uligakka 0212020WL040078 Uligakka 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516030 Mrs ULIGAKKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Brahmasamudram AP-12-020-001-001/030089
(KANNEPALLE) 		0212020000NRG25150520241086668 16/05/2024 Ramanjineyulu 0212020WL040078 Ramanjineyulu 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515757 Mr Harijana Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Brahmasamudram AP-12-020-001-001/030093
(KANNEPALLE) 		0212020000NRG25150520241112424 16/05/2024 Sarmash 0212020WL040534 Sarmash 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515909 Mr Sarmes N ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Brahmasamudram AP-12-020-001-001/030100
(KANNEPALLE) 		0212020000NRG25150520241086670 16/05/2024 Basavaraju 0212020WL040078 Basavaraju 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515954 Mr Basavaraju Muddalapuram MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Brahmasamudram AP-12-020-001-001/030100
(KANNEPALLE) 		0212020000NRG25150520241086669 16/05/2024 Vannuruswami 0212020WL040078 Vannuruswami 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515969 Mr MUDDALAPURAM VANNURSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Brahmasamudram AP-12-020-001-001/030120
(KANNEPALLE) 		0212020000NRG25150520241112329 16/05/2024 Sivananda 0212020WL040533 Sivananda 00019 APGB0001036 1266 1266 Processed 23/05/2024 4225515922 Mr SIVANANDA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Brahmasamudram AP-12-020-001-001/030120
(KANNEPALLE) 		0212020000NRG25150520241112330 16/05/2024 Vannuramma 0212020WL040533 Vannuramma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515933 Ms VANNURAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Brahmasamudram AP-12-020-001-001/030137
(KANNEPALLE) 		0212020000NRG25150520241112425 16/05/2024 Padmavathamma 0212020WL040534 Padmavathamma 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515951 Mrs PADMAVATHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Brahmasamudram AP-12-020-001-001/030146
(KANNEPALLE) 		0212020000NRG25150520241112331 16/05/2024 Marenna 0212020WL040533 Marenna 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515910 Mr Marenna Kaluva ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Brahmasamudram AP-12-020-001-001/030146
(KANNEPALLE) 		0212020000NRG25150520241112332 16/05/2024 Obulamma 0212020WL040533 Obulamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515828 Mrs KALUVA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Brahmasamudram AP-12-020-001-001/030151
(KANNEPALLE) 		0212020000NRG25150520241086671 16/05/2024 Hanumanthappa 0212020WL040078 Hanumanthappa 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516032 Mr Y HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Brahmasamudram AP-12-020-001-001/030151
(KANNEPALLE) 		0212020000NRG25150520241086672 16/05/2024 Nagamani 0212020WL040078 Nagamani 00019 APGB0001036 1554 1554 Processed 22/05/2024 4225516026 Y NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Brahmasamudram AP-12-020-001-001/030158
(KANNEPALLE) 		0212020000NRG25150520241086673 16/05/2024 Vannurakka 0212020WL040078 Vannurakka 00019 APGB0001036 1554 1554 Processed 22/05/2024 4225515970 HARIJAN VANNURAKKA UNION BANK OF INDIA(508500)
117 Brahmasamudram AP-12-020-001-001/030179
(KANNEPALLE) 		0212020000NRG25150520241112427 16/05/2024 Gouramma 0212020WL040534 Gouramma 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515908 Mrs GOWRAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Brahmasamudram AP-12-020-001-001/030179
(KANNEPALLE) 		0212020000NRG25150520241112426 16/05/2024 Iswarappa 0212020WL040534 Iswarappa 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515789 Mr AVULA ESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Brahmasamudram AP-12-020-001-001/030181
(KANNEPALLE) 		0212020000NRG25150520241112428 16/05/2024 Eeswarappa 0212020WL040534 Eeswarappa 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225516044 Mr ESWARAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Brahmasamudram AP-12-020-001-001/030181
(KANNEPALLE) 		0212020000NRG25150520241112429 16/05/2024 Parvathamma 0212020WL040534 Parvathamma 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515928 Mrs PARVATHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Brahmasamudram AP-12-020-001-001/030184
(KANNEPALLE) 		0212020000NRG25150520241086674 16/05/2024 H Kollamma 0212020WL040078 H Kollamma 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516066 Mrs KOLLAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Brahmasamudram AP-12-020-001-001/030185
(KANNEPALLE) 		0212020000NRG25150520241086675 16/05/2024 Nignanna 0212020WL040078 Nignanna 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515943 Mr NINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Brahmasamudram AP-12-020-001-001/030194
(KANNEPALLE) 		0212020000NRG25150520241086676 16/05/2024 Kollakka 0212020WL040078 Kollakka 00019 APGB0001036 1554 1554 Processed 22/05/2024 4225515888 MRS GAJJI KOLLAKKA STATE BANK OF INDIA(508548)
124 Brahmasamudram AP-12-020-001-001/030195
(KANNEPALLE) 		0212020000NRG25150520241112430 16/05/2024 Lakshmi 0212020WL040534 Lakshmi 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515946 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Brahmasamudram AP-12-020-001-001/030195
(KANNEPALLE) 		0212020000NRG25150520241112431 16/05/2024 ramesh 0212020WL040534 ramesh 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515801 Mr UPPARA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Brahmasamudram AP-12-020-001-001/030206
(KANNEPALLE) 		0212020000NRG25150520241086677 16/05/2024 Raamanjini 0212020WL040078 Raamanjini 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515862 Mr RAMAPPA GARI ANJINEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Brahmasamudram AP-12-020-001-001/030218
(KANNEPALLE) 		0212020000NRG25150520241112432 16/05/2024 Nagaraju 0212020WL040534 Nagaraju 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225516042 Mr NAGARAJU BADAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Brahmasamudram AP-12-020-001-001/030218
(KANNEPALLE) 		0212020000NRG25150520241112433 16/05/2024 Prabhaavati 0212020WL040534 Prabhaavati 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515924 Mrs Prabhavathi B ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Brahmasamudram AP-12-020-001-001/030233
(KANNEPALLE) 		0212020000NRG25150520241112434 16/05/2024 SUNITHA 0212020WL040534 SUNITHA 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515962 Mrs SUNITHA SIRUVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Brahmasamudram AP-12-020-001-001/030242
(KANNEPALLE) 		0212020000NRG25150520241112435 16/05/2024 Anumakka 0212020WL040534 Anumakka 00019 APGB0001036 1494 1494 Processed 22/05/2024 4225515956 BOYA HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Brahmasamudram AP-12-020-001-001/030249
(KANNEPALLE) 		0212020000NRG25150520241086680 16/05/2024 Bhaagyamma 0212020WL040078 Bhaagyamma 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515920 Mrs BHAGYAMMA KOLLAPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Brahmasamudram AP-12-020-001-001/030249
(KANNEPALLE) 		0212020000NRG25150520241086679 16/05/2024 Ramanjineyulu 0212020WL040078 Ramanjineyulu 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515906 Mr Ramanji Nayulu K ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Brahmasamudram AP-12-020-001-001/030256
(KANNEPALLE) 		0212020000NRG25150520241112334 16/05/2024 Gouramma 0212020WL040533 Gouramma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225516045 Mrs BOYA GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Brahmasamudram AP-12-020-001-001/030267
(KANNEPALLE) 		0212020000NRG25150520241112338 16/05/2024 Jayaramulu 0212020WL040533 Jayaramulu 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225516049 Mr JAYARAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Brahmasamudram AP-12-020-001-001/030267
(KANNEPALLE) 		0212020000NRG25150520241112337 16/05/2024 Siddamma 0212020WL040533 Siddamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515953 Mrs SIDDAMMA KODIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Brahmasamudram AP-12-020-001-001/030270
(KANNEPALLE) 		0212020000NRG25150520241112340 16/05/2024 Bagyamma 0212020WL040533 Bagyamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515942 Mrs Bhagyamma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Brahmasamudram AP-12-020-001-001/030270
(KANNEPALLE) 		0212020000NRG25150520241112339 16/05/2024 Sanappayya 0212020WL040533 Sanappayya 00019 APGB0001036 1519 1519 Processed 22/05/2024 4225515974 Boya Sanapayya AIRTEL PAYMENTS BANK LIMITED(990288)
138 Brahmasamudram AP-12-020-001-001/030275
(KANNEPALLE) 		0212020000NRG25150520241112342 16/05/2024 Marekka 0212020WL040533 Marekka 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515913 Mrs MALLAKKA PILLALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Brahmasamudram AP-12-020-001-001/030275
(KANNEPALLE) 		0212020000NRG25150520241112341 16/05/2024 Thimmappa 0212020WL040533 Thimmappa 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225516011 Mr THIMMAPPA PILLALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Brahmasamudram AP-12-020-001-001/030278
(KANNEPALLE) 		0212020000NRG25150520241086681 16/05/2024 Anjinappa 0212020WL040078 Anjinappa 00019 APGB0001036 1554 1554 Processed 22/05/2024 4225516033 PILLALAPALLI ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Brahmasamudram AP-12-020-001-001/030280
(KANNEPALLE) 		0212020000NRG25150520241112343 16/05/2024 Anjineya 0212020WL040533 Anjineya 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515944 Mr ANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Brahmasamudram AP-12-020-001-001/030280
(KANNEPALLE) 		0212020000NRG25150520241112344 16/05/2024 Lakshmi 0212020WL040533 Lakshmi 00019 APGB0001036 1519 1519 Processed 22/05/2024 4225515948 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Brahmasamudram AP-12-020-001-001/030281
(KANNEPALLE) 		0212020000NRG25150520241112437 16/05/2024 Lakshmakka 0212020WL040534 Lakshmakka 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515979 Mrs LAKSHMAKKA CHINNA HANUMAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Brahmasamudram AP-12-020-001-001/030292
(KANNEPALLE) 		0212020000NRG25150520241086682 16/05/2024 Durgesh 0212020WL040078 Durgesh 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515897 Mr DURGESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Brahmasamudram AP-12-020-001-001/030298
(KANNEPALLE) 		0212020000NRG25150520241112346 16/05/2024 Sreedevi 0212020WL040533 Sreedevi 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515982 Mrs UPPARA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Brahmasamudram AP-12-020-001-001/030300
(KANNEPALLE) 		0212020000NRG25150520241112438 16/05/2024 Manjamma 0212020WL040534 Manjamma 00019 APGB0001036 1494 1494 Processed 22/05/2024 4225516027 UPPARA MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Brahmasamudram AP-12-020-001-001/030300
(KANNEPALLE) 		0212020000NRG25150520241112439 16/05/2024 Prahaladha 0212020WL040534 Prahaladha 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515916 Mr Prahaladha UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Brahmasamudram AP-12-020-001-001/030318
(KANNEPALLE) 		0212020000NRG25150520241086684 16/05/2024 Hanumanthappa 0212020WL040078 Hanumanthappa 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515983 Mr GOLLA HANUMANTHPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Brahmasamudram AP-12-020-001-001/030318
(KANNEPALLE) 		0212020000NRG25150520241086683 16/05/2024 Mallakka 0212020WL040078 Mallakka 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515984 Mrs MALLAKKA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Brahmasamudram AP-12-020-001-001/030331
(KANNEPALLE) 		0212020000NRG25150520241112348 16/05/2024 B NAGARAJU 0212020WL040533 B NAGARAJU 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515973 Mr Nagaraju Guruvaiah Gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Brahmasamudram AP-12-020-001-001/030331
(KANNEPALLE) 		0212020000NRG25150520241112347 16/05/2024 Gangamma 0212020WL040533 Gangamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515898 Mrs Gangamma G ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Brahmasamudram AP-12-020-001-001/030339
(KANNEPALLE) 		0212020000NRG25150520241112349 16/05/2024 Lakshmi 0212020WL040533 Lakshmi 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225516029 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Brahmasamudram AP-12-020-001-001/030339
(KANNEPALLE) 		0212020000NRG25150520241112350 16/05/2024 THIPPESWAMY 0212020WL040533 THIPPESWAMY 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515917 Mr BOYA THIPEESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Brahmasamudram AP-12-020-001-001/030344
(KANNEPALLE) 		0212020000NRG25150520241112440 16/05/2024 Obhulakka 0212020WL040534 Obhulakka 00019 APGB0001036 1494 1494 Processed 22/05/2024 4225515889 MRS MAMADURU OBAKKA STATE BANK OF INDIA(508548)
155 Brahmasamudram AP-12-020-001-001/030357
(KANNEPALLE) 		0212020000NRG25150520241112352 16/05/2024 Radhamma 0212020WL040533 Radhamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515799 Miss BOYA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Brahmasamudram AP-12-020-001-001/030357
(KANNEPALLE) 		0212020000NRG25150520241112351 16/05/2024 Saradhamma 0212020WL040533 Saradhamma 00019 APGB0001036 1519 1519 Processed 22/05/2024 4225515945 BOYA SARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Brahmasamudram AP-12-020-001-001/030371
(KANNEPALLE) 		0212020000NRG25150520241112353 16/05/2024 Rajamma 0212020WL040533 Rajamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515827 Mr RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Brahmasamudram AP-12-020-001-001/030418
(KANNEPALLE) 		0212020000NRG25150520241086686 16/05/2024 Danamma 0212020WL040078 Danamma 00019 APGB0001036 1554 1554 Processed 22/05/2024 4225515921 GAJJI DANAMMA CANARA BANK(508532)
159 Brahmasamudram AP-12-020-001-001/030418
(KANNEPALLE) 		0212020000NRG25150520241086685 16/05/2024 Lingappa 0212020WL040078 Lingappa 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515904 Mr LINGAPPA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Brahmasamudram AP-12-020-001-001/030419
(KANNEPALLE) 		0212020000NRG25150520241112354 16/05/2024 Lakshmanna 0212020WL040533 Lakshmanna 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225516019 Mr K LAXMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Brahmasamudram AP-12-020-001-001/030419
(KANNEPALLE) 		0212020000NRG25150520241112355 16/05/2024 Laksmi 0212020WL040533 Laksmi 00019 APGB0001036 1519 1519 Processed 22/05/2024 4225515901 K LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Brahmasamudram AP-12-020-001-001/030420
(KANNEPALLE) 		0212020000NRG25150520241112442 16/05/2024 Dasappa 0212020WL040534 Dasappa 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225516056 Mr DASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Brahmasamudram AP-12-020-001-001/030420
(KANNEPALLE) 		0212020000NRG25150520241112441 16/05/2024 Thippamma 0212020WL040534 Thippamma 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515912 Mr THIPPAKKA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Brahmasamudram AP-12-020-001-001/030497
(KANNEPALLE) 		0212020000NRG25150520241112357 16/05/2024 Danamma 0212020WL040533 Danamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515977 Mrs DHAANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Brahmasamudram AP-12-020-001-001/030497
(KANNEPALLE) 		0212020000NRG25150520241112356 16/05/2024 Siddanna 0212020WL040533 Siddanna 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225516041 Mr GOLLA SIDDHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Brahmasamudram AP-12-020-001-001/030503
(KANNEPALLE) 		0212020000NRG25150520241086687 16/05/2024 Somakka 0212020WL040078 Somakka 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516017 Mrs SOMAKKA PILLALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Brahmasamudram AP-12-020-001-001/030520
(KANNEPALLE) 		0212020000NRG25150520241112446 16/05/2024 Nagaraju 0212020WL040534 Nagaraju 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515955 Mr Nagaraju Uppara ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Brahmasamudram AP-12-020-001-001/030520
(KANNEPALLE) 		0212020000NRG25150520241112445 16/05/2024 Sarojamma 0212020WL040534 Sarojamma 00019 APGB0001036 1245 1245 Processed 23/05/2024 4225515958 Mrs SAROJAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Brahmasamudram AP-12-020-001-001/030540
(KANNEPALLE) 		0212020000NRG25150520241086688 16/05/2024 Lingaraju 0212020WL040078 Lingaraju 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516012 Mr LINGARAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Brahmasamudram AP-12-020-001-001/030541
(KANNEPALLE) 		0212020000NRG25150520241086689 16/05/2024 Thippakka 0212020WL040078 Thippakka 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516016 Mrs GIDDA GANGAPPAGARI THIPPAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Brahmasamudram AP-12-020-001-001/030545
(KANNEPALLE) 		0212020000NRG25150520241112358 16/05/2024 Sivagangamma 0212020WL040533 Sivagangamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515763 Mr Boya Sivagangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Brahmasamudram AP-12-020-001-001/030546
(KANNEPALLE) 		0212020000NRG25150520241112359 16/05/2024 Rupa 0212020WL040533 Rupa 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515963 Mrs Rupa Badaiah Gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Brahmasamudram AP-12-020-001-001/030593
(KANNEPALLE) 		0212020000NRG25150520241112360 16/05/2024 Bhagyamma 0212020WL040533 Bhagyamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515931 Ms BHAGYAMMA N YERRISWAMY NALLAYYAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Brahmasamudram AP-12-020-001-001/030593
(KANNEPALLE) 		0212020000NRG25150520241112361 16/05/2024 Yarriswamy 0212020WL040533 Yarriswamy 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515776 Mr NALLAIAH GARI YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Brahmasamudram AP-12-020-001-001/030601
(KANNEPALLE) 		0212020000NRG25150520241112447 16/05/2024 Anjinamma 0212020WL040534 Anjinamma 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515968 Mrs ANJANAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Brahmasamudram AP-12-020-001-001/030613
(KANNEPALLE) 		0212020000NRG25150520241086690 16/05/2024 Anumakka 0212020WL040078 Anumakka 00019 APGB0001036 1554 1554 Processed 22/05/2024 4225515918 HARIJANA ANUMAKKA HDFC BANK LTD(607152)
177 Brahmasamudram AP-12-020-001-001/030613
(KANNEPALLE) 		0212020000NRG25150520241086691 16/05/2024 Tippeswamy 0212020WL040078 Tippeswamy 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516039 Mr THIPPESWAMY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Brahmasamudram AP-12-020-001-001/030636
(KANNEPALLE) 		0212020000NRG25150520241086693 16/05/2024 Tippeswami 0212020WL040078 Tippeswami 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515995 Mr THIPPESWAMY PULACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Brahmasamudram AP-12-020-001-001/030636
(KANNEPALLE) 		0212020000NRG25150520241086692 16/05/2024 Varalakshmi 0212020WL040078 Varalakshmi 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515996 Mrs VARALAKSHMI PULACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Brahmasamudram AP-12-020-001-001/030652
(KANNEPALLE) 		0212020000NRG25150520241086694 16/05/2024 Sakuntala 0212020WL040078 Sakuntala 00019 APGB0001036 1554 1554 Processed 22/05/2024 4225515899 MS HARIJANA SANTHALA STATE BANK OF INDIA(508548)
181 Brahmasamudram AP-12-020-001-001/030668
(KANNEPALLE) 		0212020000NRG25150520241112451 16/05/2024 Ravi 0212020WL040534 Ravi 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515923 Mr RAVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Brahmasamudram AP-12-020-001-001/030668
(KANNEPALLE) 		0212020000NRG25150520241112452 16/05/2024 srilakshmi 0212020WL040534 srilakshmi 00019 APGB0001036 747 747 Processed 22/05/2024 4225515934 UPPARA SREELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Brahmasamudram AP-12-020-001-001/030669
(KANNEPALLE) 		0212020000NRG25150520241112454 16/05/2024 ramesh 0212020WL040534 ramesh 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225516062 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Brahmasamudram AP-12-020-001-001/030679
(KANNEPALLE) 		0212020000NRG25150520241112455 16/05/2024 palakshi 0212020WL040534 palakshi 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225516055 Mrs PAALAKSHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Brahmasamudram AP-12-020-001-001/030687
(KANNEPALLE) 		0212020000NRG25150520241112458 16/05/2024 CHANDRANNA 0212020WL040534 CHANDRANNA 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515959 Mr Uppara Chandranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Brahmasamudram AP-12-020-001-001/030687
(KANNEPALLE) 		0212020000NRG25150520241112456 16/05/2024 nirmal 0212020WL040534 nirmal 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515960 Mrs NIRMALAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Brahmasamudram AP-12-020-001-001/030690
(KANNEPALLE) 		0212020000NRG25150520241086695 16/05/2024 Mukkanna 0212020WL040078 Mukkanna 00019 APGB0001036 1332 1332 Processed 22/05/2024 4225515756 PUJARI MUKKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Brahmasamudram AP-12-020-001-001/030700
(KANNEPALLE) 		0212020000NRG25150520241086697 16/05/2024 Mallikaarjuna 0212020WL040078 Mallikaarjuna 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515759 Mr G MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Brahmasamudram AP-12-020-001-001/030700
(KANNEPALLE) 		0212020000NRG25150520241086696 16/05/2024 suvarnamma 0212020WL040078 suvarnamma 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515769 Mrs Suvarnamma Madiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Brahmasamudram AP-12-020-001-001/030703
(KANNEPALLE) 		0212020000NRG25150520241112363 16/05/2024 yarriswamy 0212020WL040533 yarriswamy 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225516048 Mr YERRISWAMY DASAPPA GAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Brahmasamudram AP-12-020-001-001/030704
(KANNEPALLE) 		0212020000NRG25150520241112364 16/05/2024 Kavita 0212020WL040533 Kavita 00019 APGB0001036 1519 1519 Processed 22/05/2024 4225516013 Mrs GOLLA KAVITHAMMA INDIAN BANK(607105)
192 Brahmasamudram AP-12-020-001-001/030706
(KANNEPALLE) 		0212020000NRG25150520241086698 16/05/2024 Anjinamma 0212020WL040078 Anjinamma 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516015 Mrs ANJINAKKA BAJJAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Brahmasamudram AP-12-020-001-001/030706
(KANNEPALLE) 		0212020000NRG25150520241086699 16/05/2024 Durgesh 0212020WL040078 Durgesh 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515887 Mr Durgesh Bajjappa Gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Brahmasamudram AP-12-020-001-001/030708
(KANNEPALLE) 		0212020000NRG25150520241086701 16/05/2024 Bhulakshmi 0212020WL040078 Bhulakshmi 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515761 Mrs Harijana Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Brahmasamudram AP-12-020-001-001/030708
(KANNEPALLE) 		0212020000NRG25150520241086700 16/05/2024 Thippeswamy 0212020WL040078 Thippeswamy 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515786 Mr Madiga Thippeswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Brahmasamudram AP-12-020-001-001/030710
(KANNEPALLE) 		0212020000NRG25150520241086703 16/05/2024 LALITHA 0212020WL040078 LALITHA 00019 APGB0001036 1332 1332 Processed 22/05/2024 4225515775 RATNAMMA KUMARI HARIJANA UNION BANK OF INDIA(508500)
197 Brahmasamudram AP-12-020-001-001/030710
(KANNEPALLE) 		0212020000NRG25150520241086702 16/05/2024 SHIVAPPA 0212020WL040078 SHIVAPPA 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516035 Mr SHIVAPPA MUDDALAPAURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Brahmasamudram AP-12-020-001-001/030711
(KANNEPALLE) 		0212020000NRG25150520241086704 16/05/2024 DHANUNJAYA 0212020WL040078 DHANUNJAYA 00019 APGB0001036 1332 1332 Processed 23/05/2024 4225516054 Mr P DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Brahmasamudram AP-12-020-001-001/030711
(KANNEPALLE) 		0212020000NRG25150520241086705 16/05/2024 MEGHA 0212020WL040078 MEGHA 00019 APGB0001036 1332 1332 Processed 22/05/2024 4225515802 MS MEGHA B STATE BANK OF INDIA(508548)
200 Brahmasamudram AP-12-020-001-001/030712
(KANNEPALLE) 		0212020000NRG25150520241112365 16/05/2024 GOVINDA 0212020WL040533 GOVINDA 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515760 Mr Govinda N ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Brahmasamudram AP-12-020-001-001/030712
(KANNEPALLE) 		0212020000NRG25150520241112366 16/05/2024 LAKSHMI 0212020WL040533 LAKSHMI 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225516020 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Brahmasamudram AP-12-020-001-001/030713
(KANNEPALLE) 		0212020000NRG25150520241086707 16/05/2024 JAYAMMA 0212020WL040078 JAYAMMA 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515771 Mrs K T Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Brahmasamudram AP-12-020-001-001/030713
(KANNEPALLE) 		0212020000NRG25150520241086706 16/05/2024 THIMMARAJU 0212020WL040078 THIMMARAJU 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515785 Mr K T THIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Brahmasamudram AP-12-020-001-001/030714
(KANNEPALLE) 		0212020000NRG25150520241086709 16/05/2024 Gangadhara 0212020WL040078 Gangadhara 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516036 Mr GANGADHARA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Brahmasamudram AP-12-020-001-001/030714
(KANNEPALLE) 		0212020000NRG25150520241086708 16/05/2024 Thippakka 0212020WL040078 Thippakka 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515911 Mrs THIPPAKKA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Brahmasamudram AP-12-020-001-001/030715
(KANNEPALLE) 		0212020000NRG25150520241086710 16/05/2024 KAVITHA 0212020WL040078 KAVITHA 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516034 Mrs GAJJI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Brahmasamudram AP-12-020-001-001/030717
(KANNEPALLE) 		0212020000NRG25150520241086712 16/05/2024 Durgesh 0212020WL040078 Durgesh 00019 APGB0001036 1332 1332 Processed 23/05/2024 4225516022 Mr DURGGESH OKIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Brahmasamudram AP-12-020-001-001/030722
(KANNEPALLE) 		0212020000NRG25150520241086714 16/05/2024 Sruthi 0212020WL040078 Sruthi 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515929 Mrs SRUTHI KATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Brahmasamudram AP-12-020-001-001/030726
(KANNEPALLE) 		0212020000NRG25150520241086716 16/05/2024 JYOTHI 0212020WL040078 JYOTHI 00019 APGB0001036 1332 1332 Processed 23/05/2024 4225515919 Ms KOLLAPPA GARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Brahmasamudram AP-12-020-001-001/030726
(KANNEPALLE) 		0212020000NRG25150520241086715 16/05/2024 Vannuruswami 0212020WL040078 Vannuruswami 00019 APGB0001036 1332 1332 Processed 23/05/2024 4225515824 Mr VANNURUSWAMY KOLLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Brahmasamudram AP-12-020-001-001/030734
(KANNEPALLE) 		0212020000NRG25150520241086717 16/05/2024 BHAGYAMMA 0212020WL040078 BHAGYAMMA 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516014 Mrs BADIGE BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Brahmasamudram AP-12-020-001-001/030735
(KANNEPALLE) 		0212020000NRG25150520241086718 16/05/2024 PRIYANKA 0212020WL040078 PRIYANKA 00019 APGB0001036 1332 1332 Processed 22/05/2024 4225515779 BHEEMAPPA GARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Brahmasamudram AP-12-020-001-001/030735
(KANNEPALLE) 		0212020000NRG25150520241086719 16/05/2024 RAMANJINEYULU 0212020WL040078 RAMANJINEYULU 00019 APGB0001036 1332 1332 Processed 23/05/2024 4225515780 Mr RAMANJINEYULU BHEEMAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Brahmasamudram AP-12-020-001-001/030739
(KANNEPALLE) 		0212020000NRG25150520241086721 16/05/2024 linga raju 0212020WL040078 linga raju 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515784 Mr G LINGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Brahmasamudram AP-12-020-001-001/030739
(KANNEPALLE) 		0212020000NRG25150520241086720 16/05/2024 mamatha 0212020WL040078 mamatha 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515770 Mrs G Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Brahmasamudram AP-12-020-001-001/040005
(KANNEPALLE) 		0212020000NRG25150520241094644 16/05/2024 Dhanunjaya 0212020WL040159 Dhanunjaya 00019 APGB0001036 1327 1327 Processed 23/05/2024 4225516008 Mr DANUNJAYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Brahmasamudram AP-12-020-001-001/040108
(KANNEPALLE) 		0212020000NRG25150520241094659 16/05/2024 Ramanna 0212020WL040159 Ramanna 00019 APGB0001036 1327 1327 Processed 23/05/2024 4225515825 Mr NALLA BOMMAIAH GARI RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Brahmasamudram AP-12-020-001-001/040268
(KANNEPALLE) 		0212020000NRG25150520241094673 16/05/2024 MAHALAKSHMI 0212020WL040159 MAHALAKSHMI 00019 APGB0001036 1062 1062 Processed 23/05/2024 4225515774 Mrs Boya Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Brahmasamudram AP-12-020-001-001/040268
(KANNEPALLE) 		0212020000NRG25150520241094674 16/05/2024 MARENNA 0212020WL040159 MARENNA 00019 APGB0001036 1062 1062 Processed 23/05/2024 4225516037 Mr MARENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Brahmasamudram AP-12-020-001-001/30800
(KANNEPALLE) 		0212020000NRG25150520241112367 16/05/2024 Anjinaiah 0212020WL040533 Anjinaiah 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515805 Mr ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Brahmasamudram AP-12-020-001-001/30805
(KANNEPALLE) 		0212020000NRG25150520241112468 16/05/2024 U LAKSHMIDEVI 0212020WL040534 U LAKSHMIDEVI 00019 APGB0001036 1494 1494 Processed 23/05/2024 4225515800 Miss B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Brahmasamudram AP-12-020-001-001/30822
(KANNEPALLE) 		0212020000NRG25150520241112369 16/05/2024 Jugalaiha Gari Ningamma 0212020WL040533 Jugalaiha Gari Ningamma 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515808 Miss JUGALAIHA GARI NINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Brahmasamudram AP-12-020-001-001/30822
(KANNEPALLE) 		0212020000NRG25150520241112368 16/05/2024 Jugalaiha Gari Thippe Swami 0212020WL040533 Jugalaiha Gari Thippe Swami 00019 APGB0001036 1519 1519 Processed 23/05/2024 4225515981 Mr Thippe Swami Jugalaiha Gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Brahmasamudram AP-12-020-001-001/30825
(KANNEPALLE) 		0212020000NRG25150520241086724 16/05/2024 Pujari Balu 0212020WL040078 Pujari Balu 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225516068 Master PUJARI BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Brahmasamudram AP-12-020-001-001/30825
(KANNEPALLE) 		0212020000NRG25150520241086723 16/05/2024 Pujari Gangamma 0212020WL040078 Pujari Gangamma 00019 APGB0001036 1554 1554 Processed 23/05/2024 4225515807 Mrs Pujari Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Brahmasamudram AP-12-020-001-001/30826
(KANNEPALLE) 		0212020000NRG25150520241086725 16/05/2024 H Hemalatha 0212020WL040078 H Hemalatha 00019 APGB0001036 1554 1554 Processed 22/05/2024 4225515810 H HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Brahmasamudram AP-12-020-001-001/30851
(KANNEPALLE) 		0212020000NRG25150520241086728 16/05/2024 Harijana Marenna 0212020WL040078 Harijana Marenna 00019 APGB0001036 888 888 Processed 22/05/2024 4225515812 Mr MARENNA HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
228 Brahmasamudram AP-12-020-001-001/30851
(KANNEPALLE) 		0212020000NRG25150520241086727 16/05/2024 Patteppa Gari Manjula 0212020WL040078 Patteppa Gari Manjula 00019 APGB0001036 1332 1332 Processed 23/05/2024 4225515813 Miss PATTEPPA GARI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Brahmasamudram AP-12-020-001-001/30857
(KANNEPALLE) 		0212020000NRG25150520241086729 16/05/2024 Harijana Govindamma 0212020WL040078 Harijana Govindamma 00019 APGB0001036 1332 1332 Processed 23/05/2024 4225515782 Mrs Harijana Govindhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 282431 282431
230 Brahmasamudram AP-12-020-001-001/030204
(KANNEPALLE) 		0212020000NRG25150520241112333 16/05/2024 Gouramma 0212020WL040533 Gouramma 00019 APGB0001120 1519 1519 Processed 23/05/2024 4225516005 Mrs UPPARA GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Brahmasamudram AP-12-020-001-001/030604
(KANNEPALLE) 		0212020000NRG25150520241112448 16/05/2024 mangamma 0212020WL040534 mangamma 00019 APGB0001120 996 996 Processed 23/05/2024 4225516072 Mrs MANGAMMA GARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Brahmasamudram AP-12-020-001-001/030685
(KANNEPALLE) 		0212020000NRG25150520241112362 16/05/2024 Mangalamma 0212020WL040533 Mangalamma 00019 APGB0001120 1519 1519 Processed 23/05/2024 4225516007 Mrs MANGALAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Brahmasamudram AP-12-020-001-001/30859
(KANNEPALLE) 		0212020000NRG25150520241086731 16/05/2024 Nadigeyappa Gari Thippeswamy 0212020WL040078 Nadigeyappa Gari Thippeswamy 00019 APGB0001120 1554 1554 Processed 23/05/2024 4225515998 Mr THIPPESWAMY NADIGEYAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Brahmasamudram AP-12-020-010-007/010017
(GUNDIGANIHALLI) 		0212020000NRG25140520240947293 16/05/2024 Raamalakshmi 0212020WL037614 Raamalakshmi 00019 APGB0001120 1047 1047 Processed 23/05/2024 4225515999 Mrs RAMALAKSHMI JOLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Brahmasamudram AP-12-020-010-007/010040
(GUNDIGANIHALLI) 		0212020000NRG25140520240947303 16/05/2024 Suresh 0212020WL037614 Suresh 00019 APGB0001120 1571 1571 Processed 23/05/2024 4225515814 Mr Maalurappa Gari Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Brahmasamudram AP-12-020-010-007/010145
(GUNDIGANIHALLI) 		0212020000NRG25150520241000725 16/05/2024 Chittamma 0212020WL038656 Chittamma 00019 APGB0001120 1328 1328 Processed 22/05/2024 4225516070 GOWNI CHITTEMMA UNION BANK OF INDIA(508500)
237 Brahmasamudram AP-12-020-010-007/010145
(GUNDIGANIHALLI) 		0212020000NRG25150520241000726 16/05/2024 Prabhaakara Reddi 0212020WL038656 Prabhaakara Reddi 00019 APGB0001120 1593 1593 Processed 22/05/2024 4225515872 GOWNI PRABHAKAR REDDY UNION BANK OF INDIA(508500)
238 Brahmasamudram AP-12-020-010-007/010215
(GUNDIGANIHALLI) 		0212020000NRG25140520240947324 16/05/2024 Sannaneelappa 0212020WL037614 Sannaneelappa 00019 APGB0001120 1571 1571 Processed 23/05/2024 4225516000 Mrs SANILAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Brahmasamudram AP-12-020-010-007/010294
(GUNDIGANIHALLI) 		0212020000NRG25140520240947332 16/05/2024 Sakamma 0212020WL037614 Sakamma 00019 APGB0001120 1571 1571 Processed 22/05/2024 4225516001 THIRAKAPPA GARI SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Brahmasamudram AP-12-020-010-007/010294
(GUNDIGANIHALLI) 		0212020000NRG25140520240947333 16/05/2024 Sivalingappa 0212020WL037614 Sivalingappa 00019 APGB0001120 1571 1571 Processed 23/05/2024 4225516006 Mr SIVALINGAPPA THIRUKAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Brahmasamudram AP-12-020-010-007/010337
(GUNDIGANIHALLI) 		0212020000NRG25140520240947339 16/05/2024 Hanumakka 0212020WL037614 Hanumakka 00019 APGB0001120 1571 1571 Processed 23/05/2024 4225516002 Mrs HANUMAKKA VATTEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Brahmasamudram AP-12-020-010-007/010337
(GUNDIGANIHALLI) 		0212020000NRG25140520240947338 16/05/2024 Hanumanthappa 0212020WL037614 Hanumanthappa 00019 APGB0001120 1571 1571 Processed 23/05/2024 4225515878 Mr VATTEPPAGARI HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Brahmasamudram AP-12-020-014-011/010027
(BRAHMASAMUDRAM) 		0212020000NRG25150520241004947 16/05/2024 shilpa 0212020WL038773 shilpa 00019 APGB0001120 1620 1620 Processed 23/05/2024 4225515809 Mrs OBULAVVA GARI SILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Brahmasamudram AP-12-020-014-011/010177
(BRAHMASAMUDRAM) 		0212020000NRG25150520241005026 16/05/2024 guruswamy 0212020WL038773 guruswamy 00019 APGB0001120 1620 1620 Processed 22/05/2024 4225515796 MR GURUSWAMY M STATE BANK OF INDIA(508548)
245 Brahmasamudram AP-12-020-014-011/010270
(BRAHMASAMUDRAM) 		0212020000NRG25150520241005106 16/05/2024 Lakshmi 0212020WL038773 Lakshmi 00019 APGB0001120 1620 1620 Processed 22/05/2024 4225515772 BOYA LAKSHMI UNION BANK OF INDIA(508500)
246 Brahmasamudram AP-12-020-014-011/010280
(BRAHMASAMUDRAM) 		0212020000NRG25150520241005112 16/05/2024 D.Nagaraju 0212020WL038773 D.Nagaraju 00019 APGB0001120 1080 1080 Processed 22/05/2024 4225515815 NAGARAJU DASARI UNION BANK OF INDIA(508500)
247 Brahmasamudram AP-12-020-014-011/010284
(BRAHMASAMUDRAM) 		0212020000NRG25150520241005115 16/05/2024 Neelamma 0212020WL038773 Neelamma 00019 APGB0001120 1620 1620 Processed 22/05/2024 4225515766 BOYA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Brahmasamudram AP-12-020-014-011/010461
(BRAHMASAMUDRAM) 		0212020000NRG25150520241005191 16/05/2024 Lakshmi 0212020WL038773 Lakshmi 00019 APGB0001120 270 270 Processed 23/05/2024 4225515781 Mrs Lakshami HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Brahmasamudram AP-12-020-014-011/010513
(BRAHMASAMUDRAM) 		0212020000NRG25150520241005199 16/05/2024 Erriswami 0212020WL038773 Erriswami 00019 APGB0001120 1620 1620 Processed 23/05/2024 4225515783 Mr H Yerriswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Brahmasamudram AP-12-020-014-011/010545
(BRAHMASAMUDRAM) 		0212020000NRG25150520241005206 16/05/2024 Anjineyulu 0212020WL038773 Anjineyulu 00019 APGB0001120 1620 1620 Processed 23/05/2024 4225515764 Mr DASARI ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Brahmasamudram AP-12-020-014-011/010560
(BRAHMASAMUDRAM) 		0212020000NRG25150520241005221 16/05/2024 Hulikunta 0212020WL038773 Hulikunta 00019 APGB0001120 1620 1620 Processed 22/05/2024 4225515773 MR HULIKUNTAPPA DASARI STATE BANK OF INDIA(508548)
252 Brahmasamudram AP-12-020-014-011/101157
(BRAHMASAMUDRAM) 		0212020000NRG25150520241005276 16/05/2024 M Yerramma 0212020WL038773 M Yerramma 00019 APGB0001120 1620 1620 Processed 23/05/2024 4225515767 Mrs M YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33292 33292
253 Brahmasamudram AP-12-020-001-001/030717
(KANNEPALLE) 		0212020000NRG25150520241086711 16/05/2024 Saraswathi 0212020WL040078 Saraswathi 00078 CNRB0013145 1332 1332 Processed 23/05/2024 4225515993 Mrs OKIL SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Brahmasamudram AP-12-020-004-003/20297
(PILLALAPALLE) 		0212020000NRG25140520240972752 16/05/2024 Lakshmi 0212020WL038105 Lakshmi 00078 CNRB0013145 1904 1904 Processed 22/05/2024 4225515989 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3236 3236
255 Brahmasamudram AP-12-020-001-001/030041
(KANNEPALLE) 		0212020000NRG25150520241112327 16/05/2024 Paarvati 0212020WL040533 Paarvati 00152 HDFC0002280 1519 1519 Processed 22/05/2024 4225515961 PARVATHI HDFC BANK LTD(607152)
SubTotal 1519 1519
256 Brahmasamudram AP-12-020-001-001/030604
(KANNEPALLE) 		0212020000NRG25150520241112449 16/05/2024 siddappa 0212020WL040534 siddappa 00227 KVBL0001434 1245 1245 Processed 22/05/2024 4225515879 GARAKA SIDDAPPA KARUR VYSA BANK(607100)
SubTotal 1245 1245
257 Brahmasamudram AP-12-020-001-001/30857
(KANNEPALLE) 		0212020000NRG25150520241086730 16/05/2024 H Mylara 0212020WL040078 H Mylara 00415 SBIN0000960 1332 1332 Processed 22/05/2024 4225515994 HARIJANA MYLARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
258 Brahmasamudram AP-12-020-001-001/030206
(KANNEPALLE) 		0212020000NRG25150520241086678 16/05/2024 Lakshmi 0212020WL040078 Lakshmi 00415 SBIN0001318 1554 1554 Processed 22/05/2024 4225515975 MRS LAKSHMAKKA MADIGA STATE BANK OF INDIA(508548)
259 Brahmasamudram AP-12-020-001-001/030253
(KANNEPALLE) 		0212020000NRG25150520241112436 16/05/2024 Raajanna 0212020WL040534 Raajanna 00415 SBIN0001318 1494 1494 Processed 23/05/2024 4225515880 Mr RAJANNA HEGDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Brahmasamudram AP-12-020-001-001/030298
(KANNEPALLE) 		0212020000NRG25150520241112345 16/05/2024 Ragavendra 0212020WL040533 Ragavendra 00415 SBIN0001318 1519 1519 Processed 22/05/2024 4225515957 MR RAGHAVENDRA UPPARA STATE BANK OF INDIA(508548)
261 Brahmasamudram AP-12-020-001-001/030664
(KANNEPALLE) 		0212020000NRG25150520241112450 16/05/2024 Venkatesulu 0212020WL040534 Venkatesulu 00415 SBIN0001318 1245 1245 Processed 22/05/2024 4225515896 UPPARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Brahmasamudram AP-12-020-001-001/030722
(KANNEPALLE) 		0212020000NRG25150520241086713 16/05/2024 DURGESH 0212020WL040078 DURGESH 00415 SBIN0001318 1554 1554 Processed 22/05/2024 4225515891 MR ENUMULA DURGESH STATE BANK OF INDIA(508548)
263 Brahmasamudram AP-12-020-001-001/30826
(KANNEPALLE) 		0212020000NRG25150520241086726 16/05/2024 G Suresh 0212020WL040078 G Suresh 00415 SBIN0001318 1554 1554 Processed 22/05/2024 4225515980 MR SURESH GAJJI STATE BANK OF INDIA(508548)
SubTotal 8920 8920
264 Brahmasamudram AP-12-020-001-001/030020
(KANNEPALLE) 		0212020000NRG25150520241112415 16/05/2024 Jayamma 0212020WL040534 Jayamma 00415 SBIN0021522 1494 1494 Processed 22/05/2024 4225515884 MRS UPPARA JAYAMMA STATE BANK OF INDIA(508548)
265 Brahmasamudram AP-12-020-001-001/040278
(KANNEPALLE) 		0212020000NRG25150520241094900 16/05/2024 MAREKKA 0212020WL040166 MAREKKA 00415 SBIN0021522 1281 1281 Processed 22/05/2024 4225515902 MRS BOYA MAREKKA STATE BANK OF INDIA(508548)
SubTotal 2775 2775
266 Brahmasamudram AP-12-020-001-001/030256
(KANNEPALLE) 		0212020000NRG25150520241112335 16/05/2024 Naagendra 0212020WL040533 Naagendra 00468 UBIN0802859 1519 1519 Processed 22/05/2024 4225515829 BOYA NAGENDRA UNION BANK OF INDIA(508500)
267 Brahmasamudram AP-12-020-001-001/030266
(KANNEPALLE) 		0212020000NRG25150520241112336 16/05/2024 Palanna 0212020WL040533 Palanna 00468 UBIN0802859 1519 1519 Processed 22/05/2024 4225515823 BOYA PALANNA SO HANUMANTHAPPA UNION BANK OF INDIA(508500)
268 Brahmasamudram AP-12-020-007-004/010551
(BHAIRASAMUDRAM) 		0212020000NRG25150520241047781 16/05/2024 malakshmi 0212020WL039448 malakshmi 00468 UBIN0802859 1314 1314 Processed 22/05/2024 4225515836 GOLLA MALAKSHHI UNION BANK OF INDIA(508500)
269 Brahmasamudram AP-12-020-010-007/010008
(GUNDIGANIHALLI) 		0212020000NRG25140520240947292 16/05/2024 k renuka 0212020WL037614 k renuka 00468 UBIN0802859 1309 1309 Processed 23/05/2024 4225515847 Mrs K Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Brahmasamudram AP-12-020-010-007/010015
(GUNDIGANIHALLI) 		0212020000NRG25150520241000699 16/05/2024 Durugamma 0212020WL038656 Durugamma 00468 UBIN0802859 1328 1328 Processed 22/05/2024 4225515840 K DURGAMMA UNION BANK OF INDIA(508500)
271 Brahmasamudram AP-12-020-010-007/010020
(GUNDIGANIHALLI) 		0212020000NRG25140520240947295 16/05/2024 Ramachandrappa 0212020WL037614 Ramachandrappa 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515795 PUJARAPPA RAMACHANDRAPPA S O GUJASORAPPA UNION BANK OF INDIA(508500)
272 Brahmasamudram AP-12-020-010-007/010021
(GUNDIGANIHALLI) 		0212020000NRG25140520240947297 16/05/2024 Gangadhara 0212020WL037614 Gangadhara 00468 UBIN0802859 1571 1571 Processed 23/05/2024 4225515866 Mrs GANGADHRA MOREMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Brahmasamudram AP-12-020-010-007/010021
(GUNDIGANIHALLI) 		0212020000NRG25140520240947296 16/05/2024 Lakshmi 0212020WL037614 Lakshmi 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515865 LAKSHMI MOREPALLI UNION BANK OF INDIA(508500)
274 Brahmasamudram AP-12-020-010-007/010029
(GUNDIGANIHALLI) 		0212020000NRG25150520241000701 16/05/2024 Suseelamma 0212020WL038656 Suseelamma 00468 UBIN0802859 1593 1593 Processed 22/05/2024 4225515816 ULEPPA GARI SUSHILAMMA UNION BANK OF INDIA(508500)
275 Brahmasamudram AP-12-020-010-007/010031
(GUNDIGANIHALLI) 		0212020000NRG25150520241000703 16/05/2024 Bagyamma 0212020WL038656 Bagyamma 00468 UBIN0802859 1593 1593 Processed 22/05/2024 4225515837 M BHAGYAMMA UNION BANK OF INDIA(508500)
276 Brahmasamudram AP-12-020-010-007/010031
(GUNDIGANIHALLI) 		0212020000NRG25150520241000702 16/05/2024 Nagabhusana 0212020WL038656 Nagabhusana 00468 UBIN0802859 1593 1593 Processed 22/05/2024 4225515841 NAGABHUSHANA MADIGA UNION BANK OF INDIA(508500)
277 Brahmasamudram AP-12-020-010-007/010032
(GUNDIGANIHALLI) 		0212020000NRG25140520240947299 16/05/2024 Anusuyamma 0212020WL037614 Anusuyamma 00468 UBIN0802859 1309 1309 Processed 22/05/2024 4225515830 ANUSUYAMMA UNION BANK OF INDIA(508500)
278 Brahmasamudram AP-12-020-010-007/010033
(GUNDIGANIHALLI) 		0212020000NRG25140520240947300 16/05/2024 LAKSHMI 0212020WL037614 LAKSHMI 00468 UBIN0802859 1309 1309 Processed 22/05/2024 4225515864 LAKSHMI UNION BANK OF INDIA(508500)
279 Brahmasamudram AP-12-020-010-007/010044
(GUNDIGANIHALLI) 		0212020000NRG25140520240947304 16/05/2024 Tippeswaami 0212020WL037614 Tippeswaami 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515871 MADIGA THIPPESWAMY UNION BANK OF INDIA(508500)
280 Brahmasamudram AP-12-020-010-007/010046
(GUNDIGANIHALLI) 		0212020000NRG25150520240999296 16/05/2024 Paarvati 0212020WL038613 Paarvati 00468 UBIN0802859 1604 1604 Processed 22/05/2024 4225515843 CHINNAPALLI PARVATHI UNION BANK OF INDIA(508500)
281 Brahmasamudram AP-12-020-010-007/010048
(GUNDIGANIHALLI) 		0212020000NRG25150520241000705 16/05/2024 Lakshmi 0212020WL038656 Lakshmi 00468 UBIN0802859 797 797 Processed 22/05/2024 4225515817 C LAKSHMI UNION BANK OF INDIA(508500)
282 Brahmasamudram AP-12-020-010-007/010048
(GUNDIGANIHALLI) 		0212020000NRG25150520241000704 16/05/2024 Raajanna 0212020WL038656 Raajanna 00468 UBIN0802859 1593 1593 Processed 22/05/2024 4225515846 RAJANNA CHINNAPALLI UNION BANK OF INDIA(508500)
283 Brahmasamudram AP-12-020-010-007/010083
(GUNDIGANIHALLI) 		0212020000NRG25150520241000712 16/05/2024 Maarekka 0212020WL038656 Maarekka 00468 UBIN0802859 1591 1591 Processed 23/05/2024 4225515854 Mrs MAREKKA SIRIVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Brahmasamudram AP-12-020-010-007/010099
(GUNDIGANIHALLI) 		0212020000NRG25150520241000713 16/05/2024 Yasodamma 0212020WL038656 Yasodamma 00468 UBIN0802859 1061 1061 Processed 22/05/2024 4225515787 CHAKALI YASODAMMA UNION BANK OF INDIA(508500)
285 Brahmasamudram AP-12-020-010-007/010101
(GUNDIGANIHALLI) 		0212020000NRG25140520240947309 16/05/2024 Sivamma 0212020WL037614 Sivamma 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515842 SIVAMMA UNION BANK OF INDIA(508500)
286 Brahmasamudram AP-12-020-010-007/010109
(GUNDIGANIHALLI) 		0212020000NRG25150520241000715 16/05/2024 Lakshmakka 0212020WL038656 Lakshmakka 00468 UBIN0802859 1591 1591 Processed 22/05/2024 4225515793 CHINAPALLI LAKSHMKKA AIRTEL PAYMENTS BANK LIMITED(990288)
287 Brahmasamudram AP-12-020-010-007/010110
(GUNDIGANIHALLI) 		0212020000NRG25140520240947311 16/05/2024 Anumakka 0212020WL037614 Anumakka 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515794 C HANUMAKKA UNION BANK OF INDIA(508500)
288 Brahmasamudram AP-12-020-010-007/010111
(GUNDIGANIHALLI) 		0212020000NRG25140520240947312 16/05/2024 Rudramuni 0212020WL037614 Rudramuni 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515821 KADADHARAPALLI RUDRAMUNI UNION BANK OF INDIA(508500)
289 Brahmasamudram AP-12-020-010-007/010116
(GUNDIGANIHALLI) 		0212020000NRG25140520240947314 16/05/2024 A.RAJESWARI 0212020WL037614 A.RAJESWARI 00468 UBIN0802859 1571 1571 Processed 23/05/2024 4225515877 Mrs K Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Brahmasamudram AP-12-020-010-007/010120
(GUNDIGANIHALLI) 		0212020000NRG25150520241000716 16/05/2024 Paatima 0212020WL038656 Paatima 00468 UBIN0802859 1591 1591 Processed 22/05/2024 4225515818 PAATHIMAA UNION BANK OF INDIA(508500)
291 Brahmasamudram AP-12-020-010-007/010125
(GUNDIGANIHALLI) 		0212020000NRG25150520241000718 16/05/2024 Anumakka 0212020WL038656 Anumakka 00468 UBIN0802859 1591 1591 Processed 22/05/2024 4225515790 M HANUMAKKA UNION BANK OF INDIA(508500)
292 Brahmasamudram AP-12-020-010-007/010126
(GUNDIGANIHALLI) 		0212020000NRG25140520240947317 16/05/2024 Hanumantappa 0212020WL037614 Hanumantappa 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515839 HANUMANTHAPPA DEVARAPALLI UNION BANK OF INDIA(508500)
293 Brahmasamudram AP-12-020-010-007/010126
(GUNDIGANIHALLI) 		0212020000NRG25140520240947318 16/05/2024 Jayamma 0212020WL037614 Jayamma 00468 UBIN0802859 1571 1571 Rejected 22/05/2024 4225515792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Brahmasamudram AP-12-020-010-007/010127
(GUNDIGANIHALLI) 		0212020000NRG25150520241000720 16/05/2024 Pennakka 0212020WL038656 Pennakka 00468 UBIN0802859 1591 1591 Processed 22/05/2024 4225515788 U PENNAKKA W O CHIDANANADA UNION BANK OF INDIA(508500)
295 Brahmasamudram AP-12-020-010-007/010128
(GUNDIGANIHALLI) 		0212020000NRG25150520241000722 16/05/2024 Sakamma 0212020WL038656 Sakamma 00468 UBIN0802859 1593 1593 Processed 22/05/2024 4225515791 T SAKAMMA UNION BANK OF INDIA(508500)
296 Brahmasamudram AP-12-020-010-007/010143
(GUNDIGANIHALLI) 		0212020000NRG25150520241000724 16/05/2024 Anusuyamma 0212020WL038656 Anusuyamma 00468 UBIN0802859 1593 1593 Processed 22/05/2024 4225515853 ANASUYAMMA VALDDAPPA GARI UNION BANK OF INDIA(508500)
297 Brahmasamudram AP-12-020-010-007/010170
(GUNDIGANIHALLI) 		0212020000NRG25140520240947319 16/05/2024 Nagaveni 0212020WL037614 Nagaveni 00468 UBIN0802859 1047 1047 Processed 22/05/2024 4225515838 AJJAPPAGARI NAGAVENI W O NEELASWAMY UNION BANK OF INDIA(508500)
298 Brahmasamudram AP-12-020-010-007/010178
(GUNDIGANIHALLI) 		0212020000NRG25140520240947320 16/05/2024 Padmakka 0212020WL037614 Padmakka 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515803 HARIJANA PADMAKKA UNION BANK OF INDIA(508500)
299 Brahmasamudram AP-12-020-010-007/010199
(GUNDIGANIHALLI) 		0212020000NRG25140520240947322 16/05/2024 Marekka 0212020WL037614 Marekka 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515831 C MAREKKA UNION BANK OF INDIA(508500)
300 Brahmasamudram AP-12-020-010-007/010215
(GUNDIGANIHALLI) 		0212020000NRG25140520240947325 16/05/2024 Renukamma 0212020WL037614 Renukamma 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515857 SANNILAGA RENUKAMMA UNION BANK OF INDIA(508500)
301 Brahmasamudram AP-12-020-010-007/010231
(GUNDIGANIHALLI) 		0212020000NRG25140520240947326 16/05/2024 Ajjanna 0212020WL037614 Ajjanna 00468 UBIN0802859 1571 1571 Processed 23/05/2024 4225515850 Mr AJJANNA AJJAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Brahmasamudram AP-12-020-010-007/010243
(GUNDIGANIHALLI) 		0212020000NRG25140520240947329 16/05/2024 Thippamma 0212020WL037614 Thippamma 00468 UBIN0802859 1571 1571 Processed 23/05/2024 4225515848 Mrs SAKRAPPA GARI THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Brahmasamudram AP-12-020-010-007/010334
(GUNDIGANIHALLI) 		0212020000NRG25140520240947337 16/05/2024 Lakshmidevi 0212020WL037614 Lakshmidevi 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515867 LAKSHMI DEVI S UNION BANK OF INDIA(508500)
304 Brahmasamudram AP-12-020-010-007/010345
(GUNDIGANIHALLI) 		0212020000NRG25140520240947340 16/05/2024 Aruna 0212020WL037614 Aruna 00468 UBIN0802859 1309 1309 Processed 22/05/2024 4225515856 HARIJANA ARUNAMMA UNION BANK OF INDIA(508500)
305 Brahmasamudram AP-12-020-010-007/010353
(GUNDIGANIHALLI) 		0212020000NRG25140520240947342 16/05/2024 Anjineyulu 0212020WL037614 Anjineyulu 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515858 ANJINEYULU GANGAPPAGARI UNION BANK OF INDIA(508500)
306 Brahmasamudram AP-12-020-010-007/010353
(GUNDIGANIHALLI) 		0212020000NRG25140520240947341 16/05/2024 Sunithamma 0212020WL037614 Sunithamma 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515855 G SUNITHA UNION BANK OF INDIA(508500)
307 Brahmasamudram AP-12-020-010-007/010373
(GUNDIGANIHALLI) 		0212020000NRG25140520240947343 16/05/2024 Gangamma 0212020WL037614 Gangamma 00468 UBIN0802859 1047 1047 Processed 22/05/2024 4225515874 KURUBA GANGAMMA UNION BANK OF INDIA(508500)
308 Brahmasamudram AP-12-020-010-007/010373
(GUNDIGANIHALLI) 		0212020000NRG25140520240947344 16/05/2024 MalliKarJuna 0212020WL037614 MalliKarJuna 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515875 V MALLIKARJUNA UNION BANK OF INDIA(508500)
309 Brahmasamudram AP-12-020-010-007/010405
(GUNDIGANIHALLI) 		0212020000NRG25140520240947349 16/05/2024 bhulakshmi 0212020WL037614 bhulakshmi 00468 UBIN0802859 1571 1571 Processed 23/05/2024 4225515844 Mrs M BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Brahmasamudram AP-12-020-010-007/010406
(GUNDIGANIHALLI) 		0212020000NRG25140520240947351 16/05/2024 Bajjappa 0212020WL037614 Bajjappa 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515876 BAJJAPPA UNION BANK OF INDIA(508500)
311 Brahmasamudram AP-12-020-010-007/010406
(GUNDIGANIHALLI) 		0212020000NRG25140520240947350 16/05/2024 lakshmi 0212020WL037614 lakshmi 00468 UBIN0802859 1571 1571 Processed 22/05/2024 4225515873 V LAKSHMI UNION BANK OF INDIA(508500)
312 Brahmasamudram AP-12-020-010-007/010409
(GUNDIGANIHALLI) 		0212020000NRG25140520240947352 16/05/2024 bhagyamma 0212020WL037614 bhagyamma 00468 UBIN0802859 1309 1309 Processed 23/05/2024 4225515863 Mrs Bagyamma Vattepaa gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Brahmasamudram AP-12-020-010-007/010424
(GUNDIGANIHALLI) 		0212020000NRG25140520240947353 16/05/2024 puttalingappa 0212020WL037614 puttalingappa 00468 UBIN0802859 1309 1309 Processed 22/05/2024 4225515859 UDDYDDI PUTTALINGAPPA HDFC BANK LTD(607152)
314 Brahmasamudram AP-12-020-010-007/010445
(GUNDIGANIHALLI) 		0212020000NRG25140520240947354 16/05/2024 G BHAGYAAMMA 0212020WL037614 G BHAGYAAMMA 00468 UBIN0802859 785 785 Processed 22/05/2024 4225515869 GORAJJAGARI BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 71950 71950
315 Brahmasamudram AP-12-020-001-001/30778
(KANNEPALLE) 		0212020000NRG25150520241086722 16/05/2024 BANGARI BHAGYAMMA 0212020WL040078 BANGARI BHAGYAMMA 00468 UBIN0803375 1554 1554 Processed 22/05/2024 4225515860 BANGARI BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
316 Brahmasamudram AP-12-020-001-001/30750
(KANNEPALLE) 		0212020000NRG25150520241112467 16/05/2024 B KAMAKSHMI 0212020WL040534 B KAMAKSHMI 00691 IPOS0000001 1494 1494 Processed 22/05/2024 4225515798 BOYA KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Brahmasamudram AP-12-020-010-007/010304
(GUNDIGANIHALLI) 		0212020000NRG25140520240947335 16/05/2024 Nagaraju 0212020WL037614 Nagaraju 00691 IPOS0000001 1309 1309 Processed 22/05/2024 4225515797 PISARLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2803 2803
Total 460730 460730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Brahmasamudram AP0212020_160524APB_FTO_55012 Andhra Pragathi Grameena Bank APGB0001018 GUMMAGATTA 49673
2 Brahmasamudram AP0212020_160524APB_FTO_55012 Andhra Pragathi Grameena Bank APGB0001036 BHOOPASAMUDRAM 282431
3 Brahmasamudram AP0212020_160524APB_FTO_55012 Andhra Pragathi Grameena Bank APGB0001120 BRAHMASAMUDRAM 33292
4 Brahmasamudram AP0212020_160524APB_FTO_55012 Canara Bank CNRB0013145 BOMMAGANAPALLI PILLALAPALLI 3236
5 Brahmasamudram AP0212020_160524APB_FTO_55012 HDFC Bank HDFC0002280 KALYANDURG 1519
6 Brahmasamudram AP0212020_160524APB_FTO_55012 Karur Vysya Bank KVBL0001434 ANANTAPUR 1245
7 Brahmasamudram AP0212020_160524APB_FTO_55012 STATE BANK OF INDIA SBIN0000960 RAYADRUG 1332
8 Brahmasamudram AP0212020_160524APB_FTO_55012 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 8920
9 Brahmasamudram AP0212020_160524APB_FTO_55012 STATE BANK OF INDIA SBIN0021522 KALYANADURG 2775
10 Brahmasamudram AP0212020_160524APB_FTO_55012 UNION BANK OF INDIA UBIN0802859 VEPULAPARTY 71950
11 Brahmasamudram AP0212020_160524APB_FTO_55012 UNION BANK OF INDIA UBIN0803375 KALYANDURGA 1554
12 Brahmasamudram AP0212020_160524APB_FTO_55012 India Post Payments Bank IPOS0000001 ANANTAPUR 2803

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