Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213031_150524APB_FTO_53605
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 PANYAM AP-13-031-013-014/010052
() 		0213031000NRG25150520241251359 15/05/2024 Narayanamma 0213031WL026706 Narayanamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318992 Mrs NARAYANAMMA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PANYAM AP-13-031-013-014/010056
() 		0213031000NRG25150520241251360 15/05/2024 NAGESWARAMMA GURUVUGALLA 0213031WL026706 NAGESWARAMMA GURUVUGALLA 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318792 Mrs NAGESWARAMMA GURUVUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PANYAM AP-13-031-013-014/010063
() 		0213031000NRG25150520241250768 15/05/2024 Neelamma 0213031WL026698 Neelamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221319039 MIDUTHURU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANYAM AP-13-031-013-014/010073
() 		0213031000NRG25150520241235807 15/05/2024 Nagaveni 0213031WL026526 Nagaveni 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318329 Mrs NAGAVENI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PANYAM AP-13-031-013-014/010073
() 		0213031000NRG25150520241235808 15/05/2024 venkata kishor 0213031WL026526 venkata kishor 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221318377 GOLLA KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANYAM AP-13-031-013-014/010081
() 		0213031000NRG25150520241250771 15/05/2024 Sarojamma 0213031WL026698 Sarojamma 00019 APGB0003010 920 920 Processed 23/05/2024 4221318889 Ms SAROJAMMA SAGINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PANYAM AP-13-031-013-014/010084
() 		0213031000NRG25150520241250773 15/05/2024 Ramadevi 0213031WL026698 Ramadevi 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318372 Mrs RAMA DEVI SAGINELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PANYAM AP-13-031-013-014/010085
() 		0213031000NRG25150520241252379 15/05/2024 Prakasham Rao 0213031WL026726 Prakasham Rao 00019 APGB0003010 920 920 Processed 23/05/2024 4221318349 Mr PRAKASHA RAO KORAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PANYAM AP-13-031-013-014/010085
() 		0213031000NRG25150520241252378 15/05/2024 Santoshamma 0213031WL026726 Santoshamma 00019 APGB0003010 920 920 Processed 23/05/2024 4221318635 Mrs SANTHOSHAMMA KORAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PANYAM AP-13-031-013-014/010087
() 		0213031000NRG25150520241235809 15/05/2024 Lachamma 0213031WL026526 Lachamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318795 Mrs LAKSHMAMMA SAGINELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PANYAM AP-13-031-013-014/010096
() 		0213031000NRG25150520241250776 15/05/2024 Rajamma 0213031WL026698 Rajamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318793 Mrs RAJAMMA KORAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PANYAM AP-13-031-013-014/010102
() 		0213031000NRG25150520241240893 15/05/2024 Sugunamma 0213031WL026587 Sugunamma 00019 APGB0003010 920 920 Processed 23/05/2024 4221318355 Ms SUGUNAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PANYAM AP-13-031-013-014/010122
() 		0213031000NRG25150520241250778 15/05/2024 Mahalakshmamma 0213031WL026698 Mahalakshmamma 00019 APGB0003010 920 920 Processed 23/05/2024 4221318794 Mrs MAHA LAKSHMAMMA SAGINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PANYAM AP-13-031-013-014/010122
() 		0213031000NRG25150520241250777 15/05/2024 Yesepu 0213031WL026698 Yesepu 00019 APGB0003010 920 920 Processed 23/05/2024 4221318304 Mr YESEPU SAGINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PANYAM AP-13-031-013-014/010123
() 		0213031000NRG25150520241240895 15/05/2024 Daanamma 0213031WL026587 Daanamma 00019 APGB0003010 920 920 Processed 23/05/2024 4221319003 Mrs DANAMMA SAGINALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PANYAM AP-13-031-013-014/010130
() 		0213031000NRG25150520241235815 15/05/2024 Adilakshmi 0213031WL026526 Adilakshmi 00019 APGB0003010 920 920 Processed 23/05/2024 4221318738 Mrs LAKSHMI DEVI ALIAS ADI LAKSHMI UPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PANYAM AP-13-031-013-014/010167
() 		0213031000NRG25150520241235831 15/05/2024 Raanamma 0213031WL026526 Raanamma 00019 APGB0003010 920 920 Processed 23/05/2024 4221318898 Mrs RAVANAMMA BOBBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PANYAM AP-13-031-013-014/010171
() 		0213031000NRG25150520241235832 15/05/2024 Dastagiramma 0213031WL026526 Dastagiramma 00019 APGB0003010 690 690 Processed 23/05/2024 4221318750 Mrs DASTHAGIRAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PANYAM AP-13-031-013-014/010191
() 		0213031000NRG25150520241240897 15/05/2024 Thulasamma 0213031WL026587 Thulasamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318338 Ms TULISAMMA SUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PANYAM AP-13-031-013-014/010192
() 		0213031000NRG25150520241240898 15/05/2024 Pullaiah 0213031WL026587 Pullaiah 00019 APGB0003010 690 690 Processed 23/05/2024 4221318333 Mr PULLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PANYAM AP-13-031-013-014/010193
() 		0213031000NRG25150520241240899 15/05/2024 Subhasini 0213031WL026587 Subhasini 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318941 Mrs SUBHASINI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PANYAM AP-13-031-013-014/010194
() 		0213031000NRG25150520241240900 15/05/2024 Venkatalakshmamma 0213031WL026587 Venkatalakshmamma 00019 APGB0003010 690 690 Processed 23/05/2024 4221318820 Mrs VENKATA LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PANYAM AP-13-031-013-014/010196
() 		0213031000NRG25150520241240901 15/05/2024 Rajini 0213031WL026587 Rajini 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318796 Mrs RAJANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PANYAM AP-13-031-013-014/010200
() 		0213031000NRG25150520241252380 15/05/2024 Prasad 0213031WL026726 Prasad 00019 APGB0003010 920 920 Processed 23/05/2024 4221318324 Mr PRASAD KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PANYAM AP-13-031-013-014/010200
() 		0213031000NRG25150520241252381 15/05/2024 Tirupalamma 0213031WL026726 Tirupalamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318819 Mrs THIRUPALAMMA KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PANYAM AP-13-031-013-014/010204
() 		0213031000NRG25150520241240903 15/05/2024 subbalakshmamma 0213031WL026587 subbalakshmamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318315 Ms SUBBALAXAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PANYAM AP-13-031-013-014/010238
() 		0213031000NRG25150520241235843 15/05/2024 Annapurna 0213031WL026526 Annapurna 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318624 Mrs ANNAPURNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PANYAM AP-13-031-013-014/010252
() 		0213031000NRG25150520241235848 15/05/2024 Sumalatha 0213031WL026526 Sumalatha 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318985 Mr SUMALATHA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PANYAM AP-13-031-013-014/010265
() 		0213031000NRG25150520241235850 15/05/2024 Krishnavenamma 0213031WL026526 Krishnavenamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221318331 Mrs SIDDIREDDY KRISHNAVENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 PANYAM AP-13-031-013-014/010266
() 		0213031000NRG25150520241235853 15/05/2024 Lakshmidevi 0213031WL026526 Lakshmidevi 00019 APGB0003010 690 690 Processed 23/05/2024 4221318740 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PANYAM AP-13-031-013-014/010266
() 		0213031000NRG25150520241235852 15/05/2024 Sheravayya 0213031WL026526 Sheravayya 00019 APGB0003010 230 230 Processed 23/05/2024 4221318314 Mr SHARAVAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PANYAM AP-13-031-013-014/010277
() 		0213031000NRG25150520241235858 15/05/2024 Lakshmidevi 0213031WL026526 Lakshmidevi 00019 APGB0003010 920 920 Processed 23/05/2024 4221318895 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PANYAM AP-13-031-013-014/010287
() 		0213031000NRG25150520241235862 15/05/2024 Eswaramma 0213031WL026526 Eswaramma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318744 Mrs ESWARAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PANYAM AP-13-031-013-014/010291
() 		0213031000NRG25150520241252382 15/05/2024 Lakshmidevi 0213031WL026726 Lakshmidevi 00019 APGB0003010 920 920 Processed 23/05/2024 4221318352 Mrs LAKSHMIDEVI DEVASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PANYAM AP-13-031-013-014/010292
() 		0213031000NRG25150520241235863 15/05/2024 Malleshwari 0213031WL026526 Malleshwari 00019 APGB0003010 920 920 Processed 22/05/2024 4221318747 GANI MALLESWARI BANK OF INDIA(508505)
36 PANYAM AP-13-031-013-014/010312
() 		0213031000NRG25150520241240905 15/05/2024 Chennamma 0213031WL026587 Chennamma 00019 APGB0003010 460 460 Processed 22/05/2024 4221318833 NALLABOTHULA CHENNAMMA UNION BANK OF INDIA(508500)
37 PANYAM AP-13-031-013-014/010321
() 		0213031000NRG25150520241235867 15/05/2024 Dasthagiramma 0213031WL026526 Dasthagiramma 00019 APGB0003010 920 920 Processed 23/05/2024 4221318746 Mrs DASTHAGIRAMMA DONTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PANYAM AP-13-031-013-014/010321
() 		0213031000NRG25150520241235868 15/05/2024 Subbaiah 0213031WL026526 Subbaiah 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318319 Mr SUBBAIAH DONTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PANYAM AP-13-031-013-014/010339
() 		0213031000NRG25150520241240906 15/05/2024 Venkatalakshmamma 0213031WL026587 Venkatalakshmamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318830 Mrs VENKATA LAKSHUMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PANYAM AP-13-031-013-014/010350
() 		0213031000NRG25150520241252385 15/05/2024 Chandrasekhar Reddy 0213031WL026726 Chandrasekhar Reddy 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221318327 NARLA CHANDRASEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANYAM AP-13-031-013-014/010350
() 		0213031000NRG25150520241252384 15/05/2024 Lakshmidevi 0213031WL026726 Lakshmidevi 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318739 Mrs LAKSHMI DEVI NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PANYAM AP-13-031-013-014/010353
() 		0213031000NRG25150520241240907 15/05/2024 Ramulamma 0213031WL026587 Ramulamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318946 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PANYAM AP-13-031-013-014/010361
() 		0213031000NRG25150520241235873 15/05/2024 Venkatalakshmma 0213031WL026526 Venkatalakshmma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318940 Mrs VENKATA LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PANYAM AP-13-031-013-014/010371
() 		0213031000NRG25150520241240908 15/05/2024 Maalakshmi 0213031WL026587 Maalakshmi 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318810 Mrs MAHALAKSHIMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PANYAM AP-13-031-013-014/010375
() 		0213031000NRG25150520241252386 15/05/2024 chinnamma 0213031WL026726 chinnamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318817 Mrs CHINNAMMA BOLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PANYAM AP-13-031-013-014/010375
() 		0213031000NRG25150520241252387 15/05/2024 venkata shivudu 0213031WL026726 venkata shivudu 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318311 Mr VENKATA SIVUDU BOLLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PANYAM AP-13-031-013-014/010377
() 		0213031000NRG25150520241235876 15/05/2024 Nagappa 0213031WL026526 Nagappa 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318316 NAGAPPA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PANYAM AP-13-031-013-014/010383
() 		0213031000NRG25150520241240910 15/05/2024 Lakshmidevi 0213031WL026587 Lakshmidevi 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318743 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PANYAM AP-13-031-013-014/010384
() 		0213031000NRG25150520241240911 15/05/2024 Devi 0213031WL026587 Devi 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318654 Mrs LAKSHIMIDEVI KOTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PANYAM AP-13-031-013-014/010384
() 		0213031000NRG25150520241240912 15/05/2024 Kotapadu Pedda raju 0213031WL026587 Kotapadu Pedda raju 00019 APGB0003010 230 230 Processed 23/05/2024 4221318387 Mr KOTAPATI PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PANYAM AP-13-031-013-014/010385
() 		0213031000NRG25150520241240914 15/05/2024 Manjulatha 0213031WL026587 Manjulatha 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318987 Ms MANJULATHA KOTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PANYAM AP-13-031-013-014/010385
() 		0213031000NRG25150520241240913 15/05/2024 Ramachandrudu 0213031WL026587 Ramachandrudu 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318348 Mr RAMA CHANDRUDU KOTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PANYAM AP-13-031-013-014/010389
() 		0213031000NRG25150520241240915 15/05/2024 Jyothi 0213031WL026587 Jyothi 00019 APGB0003010 690 690 Processed 23/05/2024 4221318832 Mr JYOTHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PANYAM AP-13-031-013-014/010403
() 		0213031000NRG25150520241240917 15/05/2024 Sudakaramma 0213031WL026587 Sudakaramma 00019 APGB0003010 230 230 Processed 23/05/2024 4221318650 Mrs SUDHAKARAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PANYAM AP-13-031-013-014/010408
() 		0213031000NRG25150520241240919 15/05/2024 SUBBAMMA TELUGU 0213031WL026587 SUBBAMMA TELUGU 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318952 Mrs SUBBAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PANYAM AP-13-031-013-014/010409
() 		0213031000NRG25150520241240920 15/05/2024 Lingamma 0213031WL026587 Lingamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318849 Mrs KOTLA LINAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PANYAM AP-13-031-013-014/010410
() 		0213031000NRG25150520241240921 15/05/2024 Kantamma 0213031WL026587 Kantamma 00019 APGB0003010 690 690 Processed 23/05/2024 4221318627 Ms AKULA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PANYAM AP-13-031-013-014/010414
() 		0213031000NRG25150520241240922 15/05/2024 Venkatalakshmamma 0213031WL026587 Venkatalakshmamma 00019 APGB0003010 920 920 Processed 23/05/2024 4221318655 Mrs VENKATALAKSHIMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PANYAM AP-13-031-013-014/010516
() 		0213031000NRG25150520241240923 15/05/2024 Adhilakshmamma 0213031WL026587 Adhilakshmamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318318 Ms ADI LAKSHMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PANYAM AP-13-031-013-014/010516
() 		0213031000NRG25150520241240924 15/05/2024 bhulakshmi 0213031WL026587 bhulakshmi 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318249 Mr TELUGU LAKSHIMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PANYAM AP-13-031-013-014/010521
() 		0213031000NRG25150520241240925 15/05/2024 Lakshmidevi 0213031WL026587 Lakshmidevi 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318330 Mrs LAKSHMIDEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PANYAM AP-13-031-013-014/010524
() 		0213031000NRG25150520241240926 15/05/2024 Venkatalakshamma 0213031WL026587 Venkatalakshamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318658 Mr TELUGU VENKATALAKSHIMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PANYAM AP-13-031-013-014/010525
() 		0213031000NRG25150520241252388 15/05/2024 Kalavathi 0213031WL026726 Kalavathi 00019 APGB0003010 920 920 Processed 23/05/2024 4221318944 Ms KALAVATHI KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PANYAM AP-13-031-013-014/010529
() 		0213031000NRG25150520241240928 15/05/2024 Paarvati 0213031WL026587 Paarvati 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318988 Mrs PARVATHI SUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PANYAM AP-13-031-013-014/010531
() 		0213031000NRG25150520241240929 15/05/2024 Salamma 0213031WL026587 Salamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318999 Mr MINIGA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PANYAM AP-13-031-013-014/010537
() 		0213031000NRG25150520241252389 15/05/2024 Sujatha 0213031WL026726 Sujatha 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221318831 SIDDIREDDY SUJATHA BANK OF INDIA(508505)
67 PANYAM AP-13-031-013-014/010559
() 		0213031000NRG25150520241252390 15/05/2024 savitri 0213031WL026726 savitri 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318745 Mrs SAVITHRAMMA SIDDY REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PANYAM AP-13-031-013-014/010561
() 		0213031000NRG25150520241235895 15/05/2024 sanjamma 0213031WL026526 sanjamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318351 Mrs SANJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PANYAM AP-13-031-013-014/010574
() 		0213031000NRG25150520241240930 15/05/2024 suvarna 0213031WL026587 suvarna 00019 APGB0003010 920 920 Processed 23/05/2024 4221318822 Mr SUVARANA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PANYAM AP-13-031-013-014/010580
() 		0213031000NRG25150520241235901 15/05/2024 Naga Lakshmamma 0213031WL026526 Naga Lakshmamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221319025 ALAMURU GOLLA NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANYAM AP-13-031-013-014/010593
() 		0213031000NRG25150520241252393 15/05/2024 nagendramma 0213031WL026726 nagendramma 00019 APGB0003010 920 920 Processed 22/05/2024 4221318323 MR AVULA NAGANDRAMMA STATE BANK OF INDIA(508548)
72 PANYAM AP-13-031-013-014/010604
() 		0213031000NRG25150520241252395 15/05/2024 SUBBAMMA SIDDIREDDY 0213031WL026726 SUBBAMMA SIDDIREDDY 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318322 Mrs SUBBAMMA SIDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PANYAM AP-13-031-013-014/010604
() 		0213031000NRG25150520241252394 15/05/2024 venkatarami reddy 0213031WL026726 venkatarami reddy 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318301 Mr VENKATA RAMIREDDY SIDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PANYAM AP-13-031-013-014/010608
() 		0213031000NRG25150520241252396 15/05/2024 nagamma 0213031WL026726 nagamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318332 Mrs NAGAMMA SIDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PANYAM AP-13-031-013-014/010610
() 		0213031000NRG25150520241252397 15/05/2024 lakshmi devi 0213031WL026726 lakshmi devi 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318883 Mrs LAKSHMI DEVI GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PANYAM AP-13-031-013-014/010662
() 		0213031000NRG25150520241240931 15/05/2024 nagalakshamma 0213031WL026587 nagalakshamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318989 Mrs NAGALAKSHIMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PANYAM AP-13-031-013-014/010666
() 		0213031000NRG25150520241240932 15/05/2024 ramasubbamma 0213031WL026587 ramasubbamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318942 Mr RAMASUBBAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PANYAM AP-13-031-013-014/010672
() 		0213031000NRG25150520241240933 15/05/2024 madhavi 0213031WL026587 madhavi 00019 APGB0003010 460 460 Processed 23/05/2024 4221318656 Mrs MADAVI SUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PANYAM AP-13-031-013-014/010677
() 		0213031000NRG25150520241240935 15/05/2024 ramanamma 0213031WL026587 ramanamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318375 Mr RAMANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PANYAM AP-13-031-013-014/010678
() 		0213031000NRG25150520241240936 15/05/2024 lakshmidevi 0213031WL026587 lakshmidevi 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318686 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PANYAM AP-13-031-013-014/010688
() 		0213031000NRG25150520241252398 15/05/2024 janardhan reddy 0213031WL026726 janardhan reddy 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318317 Mr JANARDHANA REDDY MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PANYAM AP-13-031-013-014/010688
() 		0213031000NRG25150520241252399 15/05/2024 venkatalakshmi devi 0213031WL026726 venkatalakshmi devi 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318328 Mr VENKATA LAXMI DEVI MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PANYAM AP-13-031-013-014/010732
() 		0213031000NRG25150520241251366 15/05/2024 sirisha 0213031WL026706 sirisha 00019 APGB0003010 920 920 Processed 23/05/2024 4221318251 Mr GANTHI SRIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PANYAM AP-13-031-013-014/010733
() 		0213031000NRG25150520241251367 15/05/2024 Bugga 0213031WL026706 Bugga 00019 APGB0003010 920 920 Processed 23/05/2024 4221318381 Mr CHINNA BUGANNA GANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PANYAM AP-13-031-013-014/010733
() 		0213031000NRG25150520241251368 15/05/2024 raani 0213031WL026706 raani 00019 APGB0003010 920 920 Processed 23/05/2024 4221318250 Mr GANTHI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PANYAM AP-13-031-013-014/010744
() 		0213031000NRG25150520241235932 15/05/2024 nagendra 0213031WL026526 nagendra 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318626 Mr NAGENDRA DONTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PANYAM AP-13-031-013-014/010744
() 		0213031000NRG25150520241235933 15/05/2024 sankaramma 0213031WL026526 sankaramma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318625 Mrs SHANKARAMMA DONTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PANYAM AP-13-031-013-014/010758
() 		0213031000NRG25150520241240942 15/05/2024 subbalakshamamma 0213031WL026587 subbalakshamamma 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318983 Mr SUBBALAKSHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PANYAM AP-13-031-013-014/010762
() 		0213031000NRG25150520241250779 15/05/2024 MANI 0213031WL026698 MANI 00019 APGB0003010 920 920 Processed 23/05/2024 4221318257 Ms YETTI CREESTHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PANYAM AP-13-031-013-014/010789
() 		0213031000NRG25150520241252402 15/05/2024 Eshwari 0213031WL026726 Eshwari 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318260 Ms DEVASANI ESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PANYAM AP-13-031-013-014/010797
() 		0213031000NRG25150520241235948 15/05/2024 Usharani 0213031WL026526 Usharani 00019 APGB0003010 1150 1150 Processed 23/05/2024 4221318254 Mrs USHARANI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PANYAM AP-13-031-013-014/10841
() 		0213031000NRG25150520241240946 15/05/2024 Pikkili Peddakka 0213031WL026587 Pikkili Peddakka 00019 APGB0003010 920 920 Processed 22/05/2024 4221318267 PIKKILI PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANYAM AP-13-031-017-017/010001
() 		0213031000NRG25150520241332494 15/05/2024 Raama Lakshmamma 0213031WL027534 Raama Lakshmamma 00019 APGB0003010 400 400 Processed 22/05/2024 4221318930 Mrs RAMALAKSHAMMA GUTTAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
94 PANYAM AP-13-031-017-017/010001
() 		0213031000NRG25150520241332493 15/05/2024 Raamasubbayya 0213031WL027534 Raamasubbayya 00019 APGB0003010 400 400 Processed 22/05/2024 4221318303 Mr GUTTAPATI RAMA SUBBAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 PANYAM AP-13-031-017-017/010002
() 		0213031000NRG25150520241332495 15/05/2024 Chinna Naagapullaiah 0213031WL027534 Chinna Naagapullaiah 00019 APGB0003010 600 600 Processed 22/05/2024 4221318334 Mr CHINNA NAGA PULLAIAH SODAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
96 PANYAM AP-13-031-017-017/010002
() 		0213031000NRG25150520241332496 15/05/2024 Subbalakshmamma 0213031WL027534 Subbalakshmamma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318771 Mrs NAGA LAKSHUMMA SODAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PANYAM AP-13-031-017-017/010003
() 		0213031000NRG25150520241332497 15/05/2024 Naaganna 0213031WL027534 Naaganna 00019 APGB0003010 800 800 Processed 23/05/2024 4221318340 Mr NAGANNA GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PANYAM AP-13-031-017-017/010003
() 		0213031000NRG25150520241332498 15/05/2024 Naageswaramma 0213031WL027534 Naageswaramma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318891 Mrs NAGESHWARAMMA GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PANYAM AP-13-031-017-017/010005
() 		0213031000NRG25150520241332499 15/05/2024 Lakshmideve 0213031WL027534 Lakshmideve 00019 APGB0003010 200 200 Processed 23/05/2024 4221318768 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PANYAM AP-13-031-017-017/010007
() 		0213031000NRG25150520241332501 15/05/2024 Chennamma 0213031WL027534 Chennamma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318681 Mrs CHENNAMMA GUTTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PANYAM AP-13-031-017-017/010009
() 		0213031000NRG25150520241332503 15/05/2024 Maheswari 0213031WL027534 Maheswari 00019 APGB0003010 800 800 Processed 23/05/2024 4221318393 Mrs T MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PANYAM AP-13-031-017-017/010009
() 		0213031000NRG25150520241332502 15/05/2024 Subbaramaiah 0213031WL027534 Subbaramaiah 00019 APGB0003010 800 800 Processed 22/05/2024 4221318811 Mr THALARI SUBBA RAMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 PANYAM AP-13-031-017-017/010010
() 		0213031000NRG25150520241332504 15/05/2024 Bala Eswaramma 0213031WL027534 Bala Eswaramma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318932 Mrs BALA ESWARAMMA SODAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PANYAM AP-13-031-017-017/010011
() 		0213031000NRG25150520241332506 15/05/2024 Balanagapullaya 0213031WL027534 Balanagapullaya 00019 APGB0003010 800 800 Processed 22/05/2024 4221318362 SODAM BALA NAGA PULLAIAH PUNJAB NATIONAL BANK(508568)
105 PANYAM AP-13-031-017-017/010011
() 		0213031000NRG25150520241332507 15/05/2024 Venkateshwari 0213031WL027534 Venkateshwari 00019 APGB0003010 400 400 Processed 23/05/2024 4221318386 Mrs VENKATESWARI SODAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PANYAM AP-13-031-017-017/010012
() 		0213031000NRG25150520241332508 15/05/2024 Naaga Sheshudu 0213031WL027534 Naaga Sheshudu 00019 APGB0003010 800 800 Processed 23/05/2024 4221318336 Mr NAGA SESHUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PANYAM AP-13-031-017-017/010019
() 		0213031000NRG25150520241332514 15/05/2024 Devi 0213031WL027534 Devi 00019 APGB0003010 800 800 Processed 23/05/2024 4221318929 Mrs DEVI GUTTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PANYAM AP-13-031-017-017/010019
() 		0213031000NRG25150520241332513 15/05/2024 Sahadevudu 0213031WL027534 Sahadevudu 00019 APGB0003010 600 600 Processed 22/05/2024 4221318310 Mr GUTTAPATI SAHADEVUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
109 PANYAM AP-13-031-017-017/010021
() 		0213031000NRG25150520241332516 15/05/2024 Abdulla 0213031WL027534 Abdulla 00019 APGB0003010 800 800 Processed 22/05/2024 4221318716 MR CHAKALI CHINNA ABDULLAH STATE BANK OF INDIA(508548)
110 PANYAM AP-13-031-017-017/010021
() 		0213031000NRG25150520241332517 15/05/2024 Lakshmidevi 0213031WL027534 Lakshmidevi 00019 APGB0003010 800 800 Processed 23/05/2024 4221318955 Mr LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PANYAM AP-13-031-017-017/010028
() 		0213031000NRG25150520241332518 15/05/2024 Chinnavenkatasubbayya 0213031WL027534 Chinnavenkatasubbayya 00019 APGB0003010 800 800 Processed 22/05/2024 4221318363 Mr SODAM VENKATA SUBBAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
112 PANYAM AP-13-031-017-017/010029
() 		0213031000NRG25150520241332520 15/05/2024 Lakshmidevi 0213031WL027534 Lakshmidevi 00019 APGB0003010 800 800 Processed 23/05/2024 4221318373 Mrs LAXMI DEVI ANGAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PANYAM AP-13-031-017-017/010033
() 		0213031000NRG25150520241332523 15/05/2024 Lingamma 0213031WL027534 Lingamma 00019 APGB0003010 800 800 Processed 22/05/2024 4221318676 Lingamma Chaakali GENERAL POST OFFICE(607245)
114 PANYAM AP-13-031-017-017/010033
() 		0213031000NRG25150520241332522 15/05/2024 Paamanna 0213031WL027534 Paamanna 00019 APGB0003010 800 800 Processed 22/05/2024 4221318306 Mr CHAKALI PAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 PANYAM AP-13-031-017-017/010036
() 		0213031000NRG25150520241332525 15/05/2024 Lakshmidevi 0213031WL027534 Lakshmidevi 00019 APGB0003010 600 600 Processed 23/05/2024 4221318769 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PANYAM AP-13-031-017-017/010036
() 		0213031000NRG25150520241332524 15/05/2024 Venkatasubbayya 0213031WL027534 Venkatasubbayya 00019 APGB0003010 800 800 Processed 23/05/2024 4221318299 Mr VENKATA SUBBAIAH THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PANYAM AP-13-031-017-017/010040
() 		0213031000NRG25150520241332526 15/05/2024 Lakshmi Ramana 0213031WL027534 Lakshmi Ramana 00019 APGB0003010 400 400 Processed 22/05/2024 4221318347 MR KAVITI LAKSHMI RAMANA STATE BANK OF INDIA(508548)
118 PANYAM AP-13-031-017-017/010040
() 		0213031000NRG25150520241332527 15/05/2024 Venkatasubbamma 0213031WL027534 Venkatasubbamma 00019 APGB0003010 400 400 Processed 23/05/2024 4221318335 Mrs VENKATA SUBBAMMA KAViTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PANYAM AP-13-031-017-017/010044
() 		0213031000NRG25150520241332528 15/05/2024 Lakshmidevi 0213031WL027534 Lakshmidevi 00019 APGB0003010 800 800 Processed 23/05/2024 4221318900 Mrs LAKSHMI DEVI GUTTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PANYAM AP-13-031-017-017/010045
() 		0213031000NRG25150520241332530 15/05/2024 Hymavathi 0213031WL027534 Hymavathi 00019 APGB0003010 800 800 Processed 23/05/2024 4221318374 Mrs HYMAVATHI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PANYAM AP-13-031-017-017/010046
() 		0213031000NRG25150520241332533 15/05/2024 Lalithamma 0213031WL027534 Lalithamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318814 Mrs LALITHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PANYAM AP-13-031-017-017/010047
() 		0213031000NRG25150520241332534 15/05/2024 Sudhakar 0213031WL027534 Sudhakar 00019 APGB0003010 600 600 Processed 22/05/2024 4221318365 Mr SUDHAKAR AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 PANYAM AP-13-031-017-017/010049
() 		0213031000NRG25150520241332535 15/05/2024 Sheshamma 0213031WL027534 Sheshamma 00019 APGB0003010 800 800 Processed 22/05/2024 4221318263 Sheshamma talaari GENERAL POST OFFICE(607245)
124 PANYAM AP-13-031-017-017/010050
() 		0213031000NRG25150520241332536 15/05/2024 Pullamma 0213031WL027534 Pullamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318354 Mrs PULLAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PANYAM AP-13-031-017-017/010050
() 		0213031000NRG25150520241332537 15/05/2024 Thalari Chandravasu 0213031WL027534 Thalari Chandravasu 00019 APGB0003010 800 800 Processed 22/05/2024 4221318271 THALARI CHANDRAVASU UNION BANK OF INDIA(508500)
126 PANYAM AP-13-031-017-017/010051
() 		0213031000NRG25150520241332538 15/05/2024 Venkatasubbamma 0213031WL027534 Venkatasubbamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318785 Mrs VENKATA SUBBAMMA GUTTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PANYAM AP-13-031-017-017/010053
() 		0213031000NRG25150520241332539 15/05/2024 Lakshmi Devi 0213031WL027534 Lakshmi Devi 00019 APGB0003010 600 600 Processed 23/05/2024 4221318652 Mrs LAXMIDEVI GUTTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PANYAM AP-13-031-017-017/010054
() 		0213031000NRG25150520241332540 15/05/2024 Venkateshwaramma 0213031WL027534 Venkateshwaramma 00019 APGB0003010 200 200 Processed 23/05/2024 4221318653 Mrs VENKATESWARAMMA GUTTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PANYAM AP-13-031-017-017/010055
() 		0213031000NRG25150520241332541 15/05/2024 Aadi Lakshmi 0213031WL027534 Aadi Lakshmi 00019 APGB0003010 800 800 Processed 23/05/2024 4221318711 Mr ADILAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PANYAM AP-13-031-017-017/010056
() 		0213031000NRG25150520241332542 15/05/2024 Raaju 0213031WL027534 Raaju 00019 APGB0003010 200 200 Processed 23/05/2024 4221318704 Mr MANDLA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PANYAM AP-13-031-017-017/010056
() 		0213031000NRG25150520241332543 15/05/2024 Ratnalu 0213031WL027534 Ratnalu 00019 APGB0003010 600 600 Processed 23/05/2024 4221318705 Mrs RATHNALU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PANYAM AP-13-031-017-017/010057
() 		0213031000NRG25150520241332544 15/05/2024 Chinnamma 0213031WL027534 Chinnamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318353 Ms CHINNAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PANYAM AP-13-031-017-017/010057
() 		0213031000NRG25150520241332545 15/05/2024 Venkata Subbamma 0213031WL027534 Venkata Subbamma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318943 Mrs VENKATA SUBBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PANYAM AP-13-031-017-017/010059
() 		0213031000NRG25150520241332546 15/05/2024 Srinivasulu 0213031WL027534 Srinivasulu 00019 APGB0003010 600 600 Processed 22/05/2024 4221318341 Vulavala Srinivasulu FINO PAYMENTS BANK LTD(608001)
135 PANYAM AP-13-031-017-017/010063
() 		0213031000NRG25150520241332547 15/05/2024 Shiva Lakshmamma 0213031WL027534 Shiva Lakshmamma 00019 APGB0003010 200 200 Processed 23/05/2024 4221318677 Mrs SIVA LAKSHUMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PANYAM AP-13-031-017-017/010065
() 		0213031000NRG25150520241332549 15/05/2024 Leelavati 0213031WL027534 Leelavati 00019 APGB0003010 200 200 Processed 23/05/2024 4221318678 Mrs LEELAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PANYAM AP-13-031-017-017/010065
() 		0213031000NRG25150520241332548 15/05/2024 Naaganna 0213031WL027534 Naaganna 00019 APGB0003010 200 200 Processed 22/05/2024 4221318366 Chakali Naganna FINO PAYMENTS BANK LTD(608001)
138 PANYAM AP-13-031-017-017/010067
() 		0213031000NRG25150520241332550 15/05/2024 Raama Lakshmamma 0213031WL027534 Raama Lakshmamma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318683 Mr RAMA LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PANYAM AP-13-031-017-017/010067
() 		0213031000NRG25150520241332551 15/05/2024 Raju 0213031WL027534 Raju 00019 APGB0003010 800 800 Processed 22/05/2024 4221318326 Mr RAJU AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 PANYAM AP-13-031-017-017/010068
() 		0213031000NRG25150520241332552 15/05/2024 Baala Naagendra Swaamiy 0213031WL027534 Baala Naagendra Swaamiy 00019 APGB0003010 800 800 Processed 23/05/2024 4221318357 Mr BALA NAGENDRA SWAM JALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PANYAM AP-13-031-017-017/010068
() 		0213031000NRG25150520241332553 15/05/2024 Saavitramma 0213031WL027534 Saavitramma 00019 APGB0003010 400 400 Processed 22/05/2024 4221318933 SAVITRI JALLA CANARA BANK(508532)
142 PANYAM AP-13-031-017-017/010070
() 		0213031000NRG25150520241332556 15/05/2024 Mariyamma 0213031WL027534 Mariyamma 00019 APGB0003010 800 800 Processed 22/05/2024 4221318927 Mariyamma nakka GENERAL POST OFFICE(607245)
143 PANYAM AP-13-031-017-017/010070
() 		0213031000NRG25150520241332555 15/05/2024 Venkatasubbayya 0213031WL027534 Venkatasubbayya 00019 APGB0003010 800 800 Processed 22/05/2024 4221318344 Venkatasubbayya nakka GENERAL POST OFFICE(607245)
144 PANYAM AP-13-031-017-017/010072
() 		0213031000NRG25150520241332557 15/05/2024 Laisamma 0213031WL027534 Laisamma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318787 Mrs LAISAMMA GOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PANYAM AP-13-031-017-017/010073
() 		0213031000NRG25150520241332559 15/05/2024 Subbamma 0213031WL027534 Subbamma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318391 Mrs VENKATA SUBBAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PANYAM AP-13-031-017-017/010073
() 		0213031000NRG25150520241332558 15/05/2024 Venkatasubbayya 0213031WL027534 Venkatasubbayya 00019 APGB0003010 600 600 Processed 23/05/2024 4221318360 Mr VENKATASUBBAIAH GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PANYAM AP-13-031-017-017/010076
() 		0213031000NRG25150520241332560 15/05/2024 Lakshmi 0213031WL027534 Lakshmi 00019 APGB0003010 600 600 Processed 22/05/2024 4221318690 Mrs LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 PANYAM AP-13-031-017-017/010077
() 		0213031000NRG25150520241332561 15/05/2024 Venkatasubbayya 0213031WL027534 Venkatasubbayya 00019 APGB0003010 600 600 Processed 23/05/2024 4221318361 Mr VENKATA SUBBAIAH SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PANYAM AP-13-031-017-017/010078
() 		0213031000NRG25150520241332563 15/05/2024 Annamma 0213031WL027534 Annamma 00019 APGB0003010 600 600 Processed 22/05/2024 4221318893 Mrs ANNAMMA SURABOYENA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 PANYAM AP-13-031-017-017/010080
() 		0213031000NRG25150520241332565 15/05/2024 Subbalakshmamma 0213031WL027534 Subbalakshmamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318669 Mr SUBBALAKSHMAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PANYAM AP-13-031-017-017/010081
() 		0213031000NRG25150520241332567 15/05/2024 Nagalakshmamma 0213031WL027534 Nagalakshmamma 00019 APGB0003010 800 800 Processed 22/05/2024 4221318667 Nagalakshmamma gowri GENERAL POST OFFICE(607245)
152 PANYAM AP-13-031-017-017/010081
() 		0213031000NRG25150520241332566 15/05/2024 Venkataramana 0213031WL027534 Venkataramana 00019 APGB0003010 600 600 Processed 23/05/2024 4221318359 Mr VENKATA RAMANA GOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PANYAM AP-13-031-017-017/010083
() 		0213031000NRG25150520241332568 15/05/2024 Rani 0213031WL027534 Rani 00019 APGB0003010 600 600 Processed 23/05/2024 4221318689 Mrs RANI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PANYAM AP-13-031-017-017/010084
() 		0213031000NRG25150520241332569 15/05/2024 Maddilety 0213031WL027534 Maddilety 00019 APGB0003010 600 600 Processed 23/05/2024 4221318356 Mr MADDILETI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PANYAM AP-13-031-017-017/010084
() 		0213031000NRG25150520241332570 15/05/2024 Nirmala 0213031WL027534 Nirmala 00019 APGB0003010 800 800 Processed 22/05/2024 4221318691 Nirmala nakka GENERAL POST OFFICE(607245)
156 PANYAM AP-13-031-017-017/010085
() 		0213031000NRG25150520241332572 15/05/2024 Ratnamma 0213031WL027534 Ratnamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318343 Mrs RATHNAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PANYAM AP-13-031-017-017/010085
() 		0213031000NRG25150520241332571 15/05/2024 Sreenivasulu 0213031WL027534 Sreenivasulu 00019 APGB0003010 600 600 Processed 23/05/2024 4221318364 Mr SREENIVASULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PANYAM AP-13-031-017-017/010086
() 		0213031000NRG25150520241332575 15/05/2024 Gorantlamma 0213031WL027534 Gorantlamma 00019 APGB0003010 800 800 Processed 22/05/2024 4221318307 MRS PIDATHALA GORANTLAMMA STATE BANK OF INDIA(508548)
159 PANYAM AP-13-031-017-017/010086
() 		0213031000NRG25150520241332576 15/05/2024 SWARNALATA 0213031WL027534 SWARNALATA 00019 APGB0003010 800 800 Processed 22/05/2024 4221318259 MR ALIKONDA SWARNALATHA STATE BANK OF INDIA(508548)
160 PANYAM AP-13-031-017-017/010090
() 		0213031000NRG25150520241332577 15/05/2024 Lakshmireddy 0213031WL027534 Lakshmireddy 00019 APGB0003010 800 800 Processed 22/05/2024 4221318369 Nethula Lakshmi Reddy FINO PAYMENTS BANK LTD(608001)
161 PANYAM AP-13-031-017-017/010090
() 		0213031000NRG25150520241332578 15/05/2024 nagalakshmamma 0213031WL027534 nagalakshmamma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318703 Mr NAGALAKSHMI NETHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PANYAM AP-13-031-017-017/010091
() 		0213031000NRG25150520241332579 15/05/2024 Chandrasekhar Reddy 0213031WL027534 Chandrasekhar Reddy 00019 APGB0003010 800 800 Processed 23/05/2024 4221318345 Mr CHANDRA SEKHAR REDDY NETHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PANYAM AP-13-031-017-017/010096
() 		0213031000NRG25150520241332580 15/05/2024 Bangaraiah 0213031WL027534 Bangaraiah 00019 APGB0003010 600 600 Processed 23/05/2024 4221318346 Mr BANGARAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PANYAM AP-13-031-017-017/010108
() 		0213031000NRG25150520241332581 15/05/2024 Sreenivasulu 0213031WL027534 Sreenivasulu 00019 APGB0003010 800 800 Processed 22/05/2024 4221318305 Mr AVULA SRINIVASULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
165 PANYAM AP-13-031-017-017/010117
() 		0213031000NRG25150520241332583 15/05/2024 Avula Rameswari 0213031WL027534 Avula Rameswari 00019 APGB0003010 800 800 Processed 23/05/2024 4221318953 Mr RAMESHWARI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PANYAM AP-13-031-017-017/010117
() 		0213031000NRG25150520241332582 15/05/2024 Sahadevudu 0213031WL027534 Sahadevudu 00019 APGB0003010 800 800 Processed 23/05/2024 4221318321 Mr SAHADEVUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PANYAM AP-13-031-017-017/010120
() 		0213031000NRG25150520241332585 15/05/2024 pavan kumar reddy 0213031WL027534 pavan kumar reddy 00019 APGB0003010 200 200 Processed 23/05/2024 4221318255 Mr PAVAN KUMAR REDDY GUMMADISANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PANYAM AP-13-031-017-017/010120
() 		0213031000NRG25150520241332584 15/05/2024 Surendranath reddy 0213031WL027534 Surendranath reddy 00019 APGB0003010 200 200 Processed 23/05/2024 4221318926 Mr SURENDRANATH REDDY GUMMADISANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PANYAM AP-13-031-017-017/010122
() 		0213031000NRG25150520241332586 15/05/2024 Venkateswaramma 0213031WL027534 Venkateswaramma 00019 APGB0003010 400 400 Processed 23/05/2024 4221318376 Mrs VENKATESWARAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PANYAM AP-13-031-017-017/010133
() 		0213031000NRG25150520241332587 15/05/2024 Peddavenkateswarlu 0213031WL027534 Peddavenkateswarlu 00019 APGB0003010 600 600 Processed 22/05/2024 4221318309 Mr AVULA PEDDA VENKATESWARLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 PANYAM AP-13-031-017-017/010133
() 		0213031000NRG25150520241332588 15/05/2024 subadhra 0213031WL027534 subadhra 00019 APGB0003010 800 800 Processed 23/05/2024 4221318713 Mr SUBHADRAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PANYAM AP-13-031-017-017/010134
() 		0213031000NRG25150520241332590 15/05/2024 lakshmidevi 0213031WL027534 lakshmidevi 00019 APGB0003010 600 600 Processed 22/05/2024 4221318712 lakshmidevi biram GENERAL POST OFFICE(607245)
173 PANYAM AP-13-031-017-017/010134
() 		0213031000NRG25150520241332589 15/05/2024 Naageswarareddy 0213031WL027534 Naageswarareddy 00019 APGB0003010 600 600 Processed 22/05/2024 4221318313 Mr BEERAM NAGESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
174 PANYAM AP-13-031-017-017/010137
() 		0213031000NRG25150520241332591 15/05/2024 maheswaramma 0213031WL027534 maheswaramma 00019 APGB0003010 600 600 Processed 22/05/2024 4221318904 Mrs MAHESWARI AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
175 PANYAM AP-13-031-017-017/010142
() 		0213031000NRG25150520241332592 15/05/2024 nagalakshamamma 0213031WL027534 nagalakshamamma 00019 APGB0003010 400 400 Processed 23/05/2024 4221318897 Mrs NAGA LAKSHUMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PANYAM AP-13-031-017-017/010147
() 		0213031000NRG25150520241332593 15/05/2024 Bhaskar Reddy 0213031WL027534 Bhaskar Reddy 00019 APGB0003010 800 800 Processed 23/05/2024 4221318367 Mr BHASKAR REDDY NETHUA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PANYAM AP-13-031-017-017/010148
() 		0213031000NRG25150520241332594 15/05/2024 Baludu 0213031WL027534 Baludu 00019 APGB0003010 600 600 Processed 22/05/2024 4221318300 MANDLA BALUDU ICICI BANK LTD(508534)
178 PANYAM AP-13-031-017-017/010148
() 		0213031000NRG25150520241332595 15/05/2024 Ramanamma 0213031WL027534 Ramanamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318680 Mrs RAMANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PANYAM AP-13-031-017-017/010151
() 		0213031000NRG25150520241332596 15/05/2024 Subhasini 0213031WL027534 Subhasini 00019 APGB0003010 600 600 Processed 23/05/2024 4221318890 Mrs SUBHASINI DAMAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PANYAM AP-13-031-017-017/010155
() 		0213031000NRG25150520241332597 15/05/2024 Narayana 0213031WL027534 Narayana 00019 APGB0003010 200 200 Processed 22/05/2024 4221318342 Mr TALARI NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
181 PANYAM AP-13-031-017-017/010155
() 		0213031000NRG25150520241332598 15/05/2024 Sunkamma 0213031WL027534 Sunkamma 00019 APGB0003010 800 800 Processed 22/05/2024 4221318770 Mrs SUNKAMMA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
182 PANYAM AP-13-031-017-017/010162
() 		0213031000NRG25150520241332599 15/05/2024 Nagaseshudu 0213031WL027534 Nagaseshudu 00019 APGB0003010 600 600 Processed 23/05/2024 4221318358 Mr NAGASHESUDU BOGINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PANYAM AP-13-031-017-017/010162
() 		0213031000NRG25150520241332600 15/05/2024 rajeswari 0213031WL027534 rajeswari 00019 APGB0003010 600 600 Processed 23/05/2024 4221318682 Mrs RAJESWARAMMA BOGINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PANYAM AP-13-031-017-017/010165
() 		0213031000NRG25150520241332601 15/05/2024 Chinna Subbarayudu 0213031WL027534 Chinna Subbarayudu 00019 APGB0003010 800 800 Processed 22/05/2024 4221318370 Chinna Subbarayudu avula GENERAL POST OFFICE(607245)
185 PANYAM AP-13-031-017-017/010165
() 		0213031000NRG25150520241332602 15/05/2024 lakshmidevi 0213031WL027534 lakshmidevi 00019 APGB0003010 800 800 Processed 23/05/2024 4221318772 Mrs LAKSHMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PANYAM AP-13-031-017-017/010171
() 		0213031000NRG25150520241332603 15/05/2024 Vishnupriya 0213031WL027534 Vishnupriya 00019 APGB0003010 200 200 Processed 23/05/2024 4221318679 Mrs VISHNU PRIYA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PANYAM AP-13-031-017-017/010172
() 		0213031000NRG25150520241332604 15/05/2024 Shiva Kumar 0213031WL027534 Shiva Kumar 00019 APGB0003010 600 600 Processed 23/05/2024 4221318775 Mr SIVAKUMAR AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PANYAM AP-13-031-017-017/010183
() 		0213031000NRG25150520241332605 15/05/2024 Shivamma 0213031WL027534 Shivamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318382 Mr SIVAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PANYAM AP-13-031-017-017/010185
() 		0213031000NRG25150520241332606 15/05/2024 lakshmamma 0213031WL027534 lakshmamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318928 Mrs LAKSHMAMMA SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PANYAM AP-13-031-017-017/010187
() 		0213031000NRG25150520241332607 15/05/2024 Dibba Narashimulu 0213031WL027534 Dibba Narashimulu 00019 APGB0003010 400 400 Processed 22/05/2024 4221318901 Dibba Narashimulu suraboy GENERAL POST OFFICE(607245)
191 PANYAM AP-13-031-017-017/010188
() 		0213031000NRG25150520241332608 15/05/2024 Ramakrishnudu 0213031WL027534 Ramakrishnudu 00019 APGB0003010 800 800 Processed 22/05/2024 4221318308 THLARI RAMA KRISHNUDU UNION BANK OF INDIA(508500)
192 PANYAM AP-13-031-017-017/010188
() 		0213031000NRG25150520241332609 15/05/2024 Sreedevi 0213031WL027534 Sreedevi 00019 APGB0003010 600 600 Processed 23/05/2024 4221318896 Mrs SRI DEVI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PANYAM AP-13-031-017-017/010189
() 		0213031000NRG25150520241332611 15/05/2024 Savitramma 0213031WL027534 Savitramma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318813 Ms SAVITHRI SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PANYAM AP-13-031-017-017/010190
() 		0213031000NRG25150520241332613 15/05/2024 Lakshmidevi 0213031WL027534 Lakshmidevi 00019 APGB0003010 800 800 Processed 23/05/2024 4221318773 Mrs LAKSHMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PANYAM AP-13-031-017-017/010190
() 		0213031000NRG25150520241332612 15/05/2024 Subbarayudu 0213031WL027534 Subbarayudu 00019 APGB0003010 800 800 Processed 23/05/2024 4221318337 Mr PEDDA SUBBARAYUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PANYAM AP-13-031-017-017/010191
() 		0213031000NRG25150520241332614 15/05/2024 Subhadra 0213031WL027534 Subhadra 00019 APGB0003010 800 800 Processed 22/05/2024 4221318702 Subhadra Chaakali GENERAL POST OFFICE(607245)
197 PANYAM AP-13-031-017-017/010215
() 		0213031000NRG25150520241332615 15/05/2024 Lakshmi 0213031WL027534 Lakshmi 00019 APGB0003010 800 800 Processed 23/05/2024 4221318902 Mr LAKSHIMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PANYAM AP-13-031-017-017/010229
() 		0213031000NRG25150520241332616 15/05/2024 Avula subbalakshmamma 0213031WL027534 Avula subbalakshmamma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318392 Mrs SUBBA LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PANYAM AP-13-031-017-017/010245
() 		0213031000NRG25150520241332617 15/05/2024 Ramasubbamma 0213031WL027534 Ramasubbamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318993 Mr RAMASUBBAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PANYAM AP-13-031-017-017/010245
() 		0213031000NRG25150520241332618 15/05/2024 ratna 0213031WL027534 ratna 00019 APGB0003010 800 800 Processed 22/05/2024 4221318379 MRS AVULA RATHNA STATE BANK OF INDIA(508548)
201 PANYAM AP-13-031-017-017/010249
() 		0213031000NRG25150520241332620 15/05/2024 lakshmi devi 0213031WL027534 lakshmi devi 00019 APGB0003010 600 600 Processed 22/05/2024 4221318717 AVULA LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PANYAM AP-13-031-017-017/010271
() 		0213031000NRG25150520241332621 15/05/2024 sujata 0213031WL027534 sujata 00019 APGB0003010 600 600 Processed 23/05/2024 4221318931 Mrs SUJATHA SIRASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PANYAM AP-13-031-017-017/010271
() 		0213031000NRG25150520241332622 15/05/2024 VAMSINATH REDDY 0213031WL027534 VAMSINATH REDDY 00019 APGB0003010 600 600 Processed 22/05/2024 4221318268 MR SIRASANI VAMSHINATHREDDY STATE BANK OF INDIA(508548)
204 PANYAM AP-13-031-017-017/010285
() 		0213031000NRG25150520241332624 15/05/2024 Chennamma 0213031WL027534 Chennamma 00019 APGB0003010 800 800 Processed 22/05/2024 4221318767 Chennamma talaari GENERAL POST OFFICE(607245)
205 PANYAM AP-13-031-017-017/010285
() 		0213031000NRG25150520241332623 15/05/2024 Saavitri 0213031WL027534 Saavitri 00019 APGB0003010 200 200 Processed 23/05/2024 4221318774 Mrs SAVITRI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PANYAM AP-13-031-017-017/010302
() 		0213031000NRG25150520241332626 15/05/2024 sreedevi 0213031WL027534 sreedevi 00019 APGB0003010 800 800 Processed 22/05/2024 4221318714 Mrs SREEDEVI BIRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 PANYAM AP-13-031-017-017/010302
() 		0213031000NRG25150520241332625 15/05/2024 Venkatasubbareddy 0213031WL027534 Venkatasubbareddy 00019 APGB0003010 800 800 Processed 23/05/2024 4221318312 Mr VENKATA SUBBA REDDY BIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PANYAM AP-13-031-017-017/010335
() 		0213031000NRG25150520241332627 15/05/2024 shivakumar 0213031WL027534 shivakumar 00019 APGB0003010 400 400 Processed 22/05/2024 4221318350 shivakumar avula GENERAL POST OFFICE(607245)
209 PANYAM AP-13-031-017-017/010336
() 		0213031000NRG25150520241332629 15/05/2024 chandrika 0213031WL027534 chandrika 00019 APGB0003010 800 800 Processed 22/05/2024 4221318651 MRS KAVITI CHANDRIKA STATE BANK OF INDIA(508548)
210 PANYAM AP-13-031-017-017/010336
() 		0213031000NRG25150520241332628 15/05/2024 venkatasubbaiah 0213031WL027534 venkatasubbaiah 00019 APGB0003010 800 800 Processed 23/05/2024 4221318368 Mr VENKATASUBBAIAH KAVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PANYAM AP-13-031-017-017/010341
() 		0213031000NRG25150520241332630 15/05/2024 prabakar 0213031WL027534 prabakar 00019 APGB0003010 800 800 Processed 23/05/2024 4221318675 Mr PRABAKAR RASULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PANYAM AP-13-031-017-017/010341
() 		0213031000NRG25150520241332631 15/05/2024 saritha 0213031WL027534 saritha 00019 APGB0003010 800 800 Processed 23/05/2024 4221318934 Ms SARITHA RASULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PANYAM AP-13-031-017-017/010345
() 		0213031000NRG25150520241332632 15/05/2024 Bhargavi 0213031WL027534 Bhargavi 00019 APGB0003010 400 400 Processed 22/05/2024 4221318384 JATHI BHARGAVI UNION BANK OF INDIA(508500)
214 PANYAM AP-13-031-017-017/010346
() 		0213031000NRG25150520241332633 15/05/2024 Venkatasubbaiah 0213031WL027534 Venkatasubbaiah 00019 APGB0003010 800 800 Processed 22/05/2024 4221318297 Mr VENKATA SUBBAIAH GUTTAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 PANYAM AP-13-031-017-017/010348
() 		0213031000NRG25150520241332634 15/05/2024 Sudhakar 0213031WL027534 Sudhakar 00019 APGB0003010 200 200 Processed 22/05/2024 4221318252 Kummari Sudhakar FINO PAYMENTS BANK LTD(608001)
216 PANYAM AP-13-031-017-017/010348
() 		0213031000NRG25150520241332635 15/05/2024 Venkateswari 0213031WL027534 Venkateswari 00019 APGB0003010 200 200 Processed 23/05/2024 4221318253 Mrs VENKATESWARI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PANYAM AP-13-031-017-017/010349
() 		0213031000NRG25150520241332636 15/05/2024 Subarjan 0213031WL027534 Subarjan 00019 APGB0003010 200 200 Processed 23/05/2024 4221318975 Mr SUBARJAN THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PANYAM AP-13-031-017-017/010353
() 		0213031000NRG25150520241332639 15/05/2024 maddileti 0213031WL027534 maddileti 00019 APGB0003010 600 600 Processed 22/05/2024 4221318302 Mr MADDILETI DHORASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
219 PANYAM AP-13-031-017-017/010353
() 		0213031000NRG25150520241332640 15/05/2024 rameswaramma 0213031WL027534 rameswaramma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318894 Mrs RAMESWARAMMA DORASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PANYAM AP-13-031-017-017/010361
() 		0213031000NRG25150520241332642 15/05/2024 lakshmi prasanna 0213031WL027534 lakshmi prasanna 00019 APGB0003010 400 400 Processed 23/05/2024 4221318784 Mrs LAKSHMI PRASANNA GORUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PANYAM AP-13-031-017-017/010362
() 		0213031000NRG25150520241332643 15/05/2024 sunil kumar reddy 0213031WL027534 sunil kumar reddy 00019 APGB0003010 400 400 Processed 22/05/2024 4221318264 SUNIL KUMAR REDDY BEERAM IDBI BANK(607095)
222 PANYAM AP-13-031-017-017/010362
() 		0213031000NRG25150520241332644 15/05/2024 varalakshmi 0213031WL027534 varalakshmi 00019 APGB0003010 600 600 Processed 23/05/2024 4221318905 Mrs BEERAM VARALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PANYAM AP-13-031-017-017/010364
() 		0213031000NRG25150520241332645 15/05/2024 lakshamamma 0213031WL027534 lakshamamma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318325 Mrs LAXMAMMA GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PANYAM AP-13-031-017-017/010366
() 		0213031000NRG25150520241332646 15/05/2024 pedda subbaraayudu 0213031WL027534 pedda subbaraayudu 00019 APGB0003010 600 600 Processed 23/05/2024 4221318298 Mr PEDDA SUBBARAYUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PANYAM AP-13-031-017-017/010366
() 		0213031000NRG25150520241332647 15/05/2024 venkatasubbamma 0213031WL027534 venkatasubbamma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318389 Mrs VENKATA SUBBAMMA AKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PANYAM AP-13-031-017-017/010370
() 		0213031000NRG25150520241332649 15/05/2024 savitri 0213031WL027534 savitri 00019 APGB0003010 600 600 Processed 23/05/2024 4221318899 Mrs SAVITHRI BEERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PANYAM AP-13-031-017-017/010370
() 		0213031000NRG25150520241332648 15/05/2024 venkataramireddy 0213031WL027534 venkataramireddy 00019 APGB0003010 800 800 Processed 23/05/2024 4221318320 Mr VENKATARAMIREDDY BEERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PANYAM AP-13-031-017-017/010372
() 		0213031000NRG25150520241332650 15/05/2024 nagendramma 0213031WL027534 nagendramma 00019 APGB0003010 800 800 Processed 23/05/2024 4221318786 Mrs NAGENDRAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PANYAM AP-13-031-017-017/010373
() 		0213031000NRG25150520241332651 15/05/2024 subbalakshamamma 0213031WL027534 subbalakshamamma 00019 APGB0003010 800 800 Processed 22/05/2024 4221318261 MRS KAMMARI VENKATA SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
230 PANYAM AP-13-031-017-017/010374
() 		0213031000NRG25150520241332652 15/05/2024 lakshmidevi 0213031WL027534 lakshmidevi 00019 APGB0003010 800 800 Processed 23/05/2024 4221318390 Mr JAMMAI LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PANYAM AP-13-031-017-017/010376
() 		0213031000NRG25150520241332653 15/05/2024 chandrababu nayudu 0213031WL027534 chandrababu nayudu 00019 APGB0003010 600 600 Processed 23/05/2024 4221318371 Mr CHANDRA BABU NAIDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PANYAM AP-13-031-017-017/010378
() 		0213031000NRG25150520241332654 15/05/2024 purushottam reddy 0213031WL027534 purushottam reddy 00019 APGB0003010 600 600 Processed 23/05/2024 4221318339 Mr PURUSHOTHAM REDDY SHIRASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PANYAM AP-13-031-017-017/010380
() 		0213031000NRG25150520241332655 15/05/2024 mahalakshmi 0213031WL027534 mahalakshmi 00019 APGB0003010 600 600 Processed 23/05/2024 4221318258 Mrs Dulla Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PANYAM AP-13-031-017-017/010381
() 		0213031000NRG25150520241332656 15/05/2024 ANNEPU VENKATA SUBBAMMA 0213031WL027534 ANNEPU VENKATA SUBBAMMA 00019 APGB0003010 800 800 Processed 23/05/2024 4221318265 Ms ANNEPU VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PANYAM AP-13-031-017-017/010383
() 		0213031000NRG25150520241332658 15/05/2024 madhu prasanna 0213031WL027534 madhu prasanna 00019 APGB0003010 800 800 Processed 23/05/2024 4221318378 Mr PALE MADHU PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PANYAM AP-13-031-017-017/010383
() 		0213031000NRG25150520241332657 15/05/2024 Suresh 0213031WL027534 Suresh 00019 APGB0003010 600 600 Processed 23/05/2024 4221318715 Mr AVULA VENKATA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PANYAM AP-13-031-017-017/010384
() 		0213031000NRG25150520241332660 15/05/2024 Sankaramma 0213031WL027534 Sankaramma 00019 APGB0003010 600 600 Processed 23/05/2024 4221318903 Mr SHANKARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PANYAM AP-13-031-017-017/010394
() 		0213031000NRG25150520241332663 15/05/2024 KUMMARI TIRUPALU 0213031WL027534 KUMMARI TIRUPALU 00019 APGB0003010 400 400 Processed 23/05/2024 4221319016 Mr TIRUPALU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 186380 186380
239 PANYAM AP-13-031-013-014/010727
() 		0213031000NRG25150520241240938 15/05/2024 malleswari 0213031WL026587 malleswari 00019 APGB0003050 920 920 Processed 22/05/2024 4221318972 MS KOTAPADU MALLESWARI STATE BANK OF INDIA(508548)
240 PANYAM AP-13-031-013-014/010799
() 		0213031000NRG25150520241240945 15/05/2024 Chinnamma 0213031WL026587 Chinnamma 00019 APGB0003050 920 920 Processed 23/05/2024 4221319036 Mrs CHENNAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1840 1840
241 PANYAM AP-13-031-017-017/010350
() 		0213031000NRG25150520241332638 15/05/2024 Rameswaramma 0213031WL027534 Rameswaramma 00019 APGB0003110 800 800 Processed 23/05/2024 4221318826 Mrs RAJESWARAMMA BANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
242 PANYAM AP-13-031-005-006/020005
() 		0213031000NRG25150520241334436 15/05/2024 N RAMULU NAIK 0213031WL027555 N RAMULU NAIK 00019 APGB0003173 600 600 Processed 23/05/2024 4221318383 Mr N RAMULU NAIK S O THEMAY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PANYAM AP-13-031-005-006/020012
() 		0213031000NRG25150520241334442 15/05/2024 Lakshminaayak 0213031WL027555 Lakshminaayak 00019 APGB0003173 200 200 Processed 23/05/2024 4221318837 Mr LAKSHMA NAIK KHATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PANYAM AP-13-031-005-006/020023
() 		0213031000NRG25150520241334454 15/05/2024 Chinna Krishna Nayak 0213031WL027555 Chinna Krishna Nayak 00019 APGB0003173 200 200 Processed 23/05/2024 4221318643 Mr CHINNA KRISHNA NAIK KHATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PANYAM AP-13-031-005-006/020082
() 		0213031000NRG25150520241334494 15/05/2024 Padma Bai 0213031WL027555 Padma Bai 00019 APGB0003173 1000 1000 Processed 23/05/2024 4221318623 Mrs PADMAVATHI BAI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PANYAM AP-13-031-005-006/020086
() 		0213031000NRG25150520241334498 15/05/2024 Lakshmi Bayi 0213031WL027555 Lakshmi Bayi 00019 APGB0003173 800 800 Processed 23/05/2024 4221318974 Mrs LAKSHMI BAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PANYAM AP-13-031-005-006/020096
() 		0213031000NRG25150520241334508 15/05/2024 Modharacha Ramudu Nayak 0213031WL027555 Modharacha Ramudu Nayak 00019 APGB0003173 200 200 Processed 23/05/2024 4221318848 Mr RAMUDU NAIK MODHARACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PANYAM AP-13-031-005-006/020157
() 		0213031000NRG25150520241334554 15/05/2024 Venkatanaik 0213031WL027555 Venkatanaik 00019 APGB0003173 800 800 Processed 22/05/2024 4221318923 KHATRAVATH VENKATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
249 PANYAM AP-13-031-005-006/020250
() 		0213031000NRG25150520241334571 15/05/2024 venkatesh Naik khatravath 0213031WL027555 venkatesh Naik khatravath 00019 APGB0003173 1000 1000 Processed 23/05/2024 4221318966 Mr VENKATESH NAIK KHATRAVATH S O THIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PANYAM AP-13-031-005-006/020272
() 		0213031000NRG25150520241334588 15/05/2024 aruna bai 0213031WL027555 aruna bai 00019 APGB0003173 1000 1000 Processed 23/05/2024 4221318622 Mrs ARUNA BAI KOLYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PANYAM AP-13-031-005-006/020301
() 		0213031000NRG25150520241334598 15/05/2024 SARASWATHI BAI 0213031WL027555 SARASWATHI BAI 00019 APGB0003173 800 800 Processed 22/05/2024 4221318385 DESHAVATH SARASWATHI BAI UNION BANK OF INDIA(508500)
252 PANYAM AP-13-031-006-007/010001
() 		0213031000NRG25150520241343687 15/05/2024 BALIMI PAVAN KARTHIK 0213031WL027676 BALIMI PAVAN KARTHIK 00019 APGB0003173 460 460 Processed 22/05/2024 4221319040 BALIMI PAVAN KARTHIK UNION BANK OF INDIA(508500)
253 PANYAM AP-13-031-006-007/010078
() 		0213031000NRG25150520241343697 15/05/2024 Vannoorsaheb 0213031WL027676 Vannoorsaheb 00019 APGB0003173 1380 1380 Processed 22/05/2024 4221318884 D VANOOR SAHEB CANARA BANK(508532)
254 PANYAM AP-13-031-006-007/010415
() 		0213031000NRG25150520241343748 15/05/2024 Venkateswarlu 0213031WL027676 Venkateswarlu 00019 APGB0003173 1150 1150 Processed 23/05/2024 4221319023 Mr VENKATESWARLU MALLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PANYAM AP-13-031-006-007/010454
() 		0213031000NRG25150520241343757 15/05/2024 KALPA SUVARNA 0213031WL027676 KALPA SUVARNA 00019 APGB0003173 1150 1150 Processed 23/05/2024 4221318256 Mrs KALPA SUVARNA W O K RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PANYAM AP-13-031-006-007/010541
() 		0213031000NRG25150520241343765 15/05/2024 Venkateswarlu 0213031WL027676 Venkateswarlu 00019 APGB0003173 920 920 Processed 23/05/2024 4221318388 Mr VADDE VENKATESWARLU S O V SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PANYAM AP-13-031-006-007/010698
() 		0213031000NRG25150520241343791 15/05/2024 raamalingam 0213031WL027676 raamalingam 00019 APGB0003173 690 690 Processed 22/05/2024 4221318885 B RAMA LINGAM CANARA BANK(508532)
258 PANYAM AP-13-031-006-007/010712
() 		0213031000NRG25150520241343794 15/05/2024 VENKATESWARAMMA KUMMARI 0213031WL027676 VENKATESWARAMMA KUMMARI 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221318272 KUMMARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
259 PANYAM AP-13-031-006-007/010739
() 		0213031000NRG25150520241343799 15/05/2024 aadilakshmi 0213031WL027676 aadilakshmi 00019 APGB0003173 1380 1380 Processed 23/05/2024 4221318729 Mrs ADILAKSHMI YENIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PANYAM AP-13-031-006-007/010739
() 		0213031000NRG25150520241343800 15/05/2024 madha lakshamma 0213031WL027676 madha lakshamma 00019 APGB0003173 1380 1380 Processed 23/05/2024 4221318380 Mrs MADHALAKSHMAMMA YENIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PANYAM AP-13-031-006-007/010841
() 		0213031000NRG25150520241343823 15/05/2024 ramadevi 0213031WL027676 ramadevi 00019 APGB0003173 1380 1380 Processed 23/05/2024 4221318776 Mrs RAMADEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PANYAM AP-13-031-013-014/010102
() 		0213031000NRG25150520241240892 15/05/2024 Jayanna 0213031WL026587 Jayanna 00019 APGB0003173 920 920 Processed 22/05/2024 4221319012 KORRAPOLU JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PANYAM AP-13-031-013-014/010116
() 		0213031000NRG25150520241240894 15/05/2024 KORAPOLU BHAGYA LAKSHMI 0213031WL026587 KORAPOLU BHAGYA LAKSHMI 00019 APGB0003173 920 920 Processed 23/05/2024 4221318270 Ms KORAPOLU BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PANYAM AP-13-031-013-014/010146
() 		0213031000NRG25150520241240896 15/05/2024 SRAVANI TANGUTURU 0213031WL026587 SRAVANI TANGUTURU 00019 APGB0003173 1150 1150 Processed 23/05/2024 4221318924 Mrs SRAVANI TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PANYAM AP-13-031-013-014/010291
() 		0213031000NRG25150520241252383 15/05/2024 Pratap Reddy 0213031WL026726 Pratap Reddy 00019 APGB0003173 460 460 Processed 23/05/2024 4221318821 Mr VEERA PRATHAP REDDY DEVASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PANYAM AP-13-031-013-014/010757
() 		0213031000NRG25150520241240941 15/05/2024 mahalakshmi 0213031WL026587 mahalakshmi 00019 APGB0003173 1150 1150 Processed 23/05/2024 4221318856 Mrs MAHALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PANYAM AP-13-031-013-014/010759
() 		0213031000NRG25150520241240943 15/05/2024 lakshmidevi 0213031WL026587 lakshmidevi 00019 APGB0003173 1150 1150 Processed 23/05/2024 4221318978 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PANYAM AP-13-031-013-014/010779
() 		0213031000NRG25150520241240944 15/05/2024 priyanka 0213031WL026587 priyanka 00019 APGB0003173 920 920 Processed 23/05/2024 4221318657 Mrs PRIYANKA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PANYAM AP-13-031-013-014/10842
() 		0213031000NRG25150520241240947 15/05/2024 Kotapati Rameswari 0213031WL026587 Kotapati Rameswari 00019 APGB0003173 920 920 Processed 23/05/2024 4221318269 Mrs Kotapati Rameswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PANYAM AP-13-031-017-017/010080
() 		0213031000NRG25150520241332564 15/05/2024 Naagamaddilety 0213031WL027534 Naagamaddilety 00019 APGB0003173 400 400 Processed 23/05/2024 4221318668 Mr NAGA MADDILETY NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PANYAM AP-13-031-017-017/10402
() 		0213031000NRG25150520241332666 15/05/2024 GURKA SUBBA REDDY 0213031WL027534 GURKA SUBBA REDDY 00019 APGB0003173 400 400 Processed 22/05/2024 4221318262 MR GURKA SUBBA REDDY STATE BANK OF INDIA(508548)
272 PANYAM AP-13-031-019-019/30119
() 		0213031000NRG25150520241334616 15/05/2024 Venkatesh Naik 0213031WL027555 Venkatesh Naik 00019 APGB0003173 800 800 Processed 22/05/2024 4221318266 MR PATHLAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
SubTotal 26830 26830
273 PANYAM AP-13-031-005-006/020085
() 		0213031000NRG25150520241334497 15/05/2024 Rupa Bai 0213031WL027555 Rupa Bai 00048 BKID0005659 1000 1000 Processed 22/05/2024 4221319006 MISS PATHLAVATH RUPA BAI STATE BANK OF INDIA(508548)
274 PANYAM AP-13-031-014-014/020972
() 		0213031000NRG25150520241335700 15/05/2024 RAAMATULASAMMA 0213031WL027568 RAAMATULASAMMA 00048 BKID0005659 1560 1560 Processed 22/05/2024 4221318843 B RAMA THULASAMMA CANARA BANK(508532)
SubTotal 2560 2560
275 PANYAM AP-13-031-004-005/010404
() 		0213031000NRG25150520241272467 15/05/2024 kanthu 0213031WL026994 kanthu 00048 BKID0005728 702 702 Processed 22/05/2024 4221318749 REDDY POGULA KRANTHI KUMAR IDBI BANK(607095)
276 PANYAM AP-13-031-004-005/010404
() 		0213031000NRG25150520241272468 15/05/2024 madhu lakshmi 0213031WL026994 madhu lakshmi 00048 BKID0005728 702 702 Processed 22/05/2024 4221319011 REDDYPOGULA MADHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PANYAM AP-13-031-004-005/010825
() 		0213031000NRG25150520241272476 15/05/2024 Venkateswarlu 0213031WL026994 Venkateswarlu 00048 BKID0005728 1169 1169 Processed 22/05/2024 4221319000 VENKATESWARLU BOYINI BANK OF INDIA(508505)
278 PANYAM AP-13-031-013-014/010593
() 		0213031000NRG25150520241252392 15/05/2024 shankar reddy 0213031WL026726 shankar reddy 00048 BKID0005728 920 920 Processed 22/05/2024 4221318977 SHANKAR REDDY AVULA BANK OF INDIA(508505)
279 PANYAM AP-13-031-013-014/010743
() 		0213031000NRG25150520241252401 15/05/2024 LEELAVATHI 0213031WL026726 LEELAVATHI 00048 BKID0005728 1150 1150 Processed 22/05/2024 4221318737 KUMMARI LEELAVATHI BANK OF INDIA(508505)
280 PANYAM AP-13-031-017-017/010391
() 		0213031000NRG25150520241332662 15/05/2024 sivalakshmi 0213031WL027534 sivalakshmi 00048 BKID0005728 800 800 Processed 22/05/2024 4221318996 AVULA SIVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5443 5443
281 PANYAM AP-13-031-014-014/21089
() 		0213031000NRG25150520241335720 15/05/2024 pinnapuram peddakka 0213031WL027568 pinnapuram peddakka 00078 CNRB0003638 260 260 Processed 22/05/2024 4221319020 PADDAKKA PINNAPURAM CANARA BANK(508532)
SubTotal 260 260
282 PANYAM AP-13-031-014-014/21083
() 		0213031000NRG25150520241335718 15/05/2024 MEKALA MADDAMMA 0213031WL027568 MEKALA MADDAMMA 00078 CNRB0013375 1560 1560 Processed 22/05/2024 4221318998 MEKALA MADDAMMA CANARA BANK(508532)
SubTotal 1560 1560
283 PANYAM AP-13-031-006-007/010158
() 		0213031000NRG25150520241343715 15/05/2024 Ramaanaiah 0213031WL027676 Ramaanaiah 00078 CNRB0013379 1380 1380 Processed 22/05/2024 4221318540 KUMMARI RAMANAIAH CANARA BANK(508532)
284 PANYAM AP-13-031-006-007/010605
() 		0213031000NRG25150520241343770 15/05/2024 maddileti 0213031WL027676 maddileti 00078 CNRB0013379 690 690 Processed 22/05/2024 4221319034 M MADDILETI CANARA BANK(508532)
285 PANYAM AP-13-031-006-007/010877
() 		0213031000NRG25150520241343827 15/05/2024 asanu 0213031WL027676 asanu 00078 CNRB0013379 1380 1380 Processed 22/05/2024 4221318880 D ASANU CANARA BANK(508532)
286 PANYAM AP-13-031-014-014/020003
() 		0213031000NRG25150520241335552 15/05/2024 Thirupathamma 0213031WL027568 Thirupathamma 00078 CNRB0013379 260 260 Processed 22/05/2024 4221318761 M TIRUPATHAMMA CANARA BANK(508532)
287 PANYAM AP-13-031-014-014/020003
() 		0213031000NRG25150520241335551 15/05/2024 Yellaiah 0213031WL027568 Yellaiah 00078 CNRB0013379 260 260 Processed 22/05/2024 4221318762 MALLEMADI YELLAIAH CANARA BANK(508532)
288 PANYAM AP-13-031-014-014/020004
() 		0213031000NRG25150520241335554 15/05/2024 Balasubbaiah 0213031WL027568 Balasubbaiah 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318707 BONAGIRI BALASUBBAIA CANARA BANK(508532)
289 PANYAM AP-13-031-014-014/020004
() 		0213031000NRG25150520241335553 15/05/2024 Saraswathi 0213031WL027568 Saraswathi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318684 BONAGIRI SARASWATHI CANARA BANK(508532)
290 PANYAM AP-13-031-014-014/020010
() 		0213031000NRG25150520241335556 15/05/2024 Venkatamma 0213031WL027568 Venkatamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318533 M VENKATAMMA CANARA BANK(508532)
291 PANYAM AP-13-031-014-014/020010
() 		0213031000NRG25150520241335555 15/05/2024 Yellasubbaiah 0213031WL027568 Yellasubbaiah 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318805 M YALLA SUBBAIAH CANARA BANK(508532)
292 PANYAM AP-13-031-014-014/020011
() 		0213031000NRG25150520241335557 15/05/2024 Subbalachchamma 0213031WL027568 Subbalachchamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318710 BONAGIRI SUBBALAKSHM AMMA CANARA BANK(508532)
293 PANYAM AP-13-031-014-014/020017
() 		0213031000NRG25150520241335558 15/05/2024 Nagaraju 0213031WL027568 Nagaraju 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318997 BHUVANAGIRI NAGARAJU CANARA BANK(508532)
294 PANYAM AP-13-031-014-014/020026
() 		0213031000NRG25150520241335559 15/05/2024 Lakshmidevi 0213031WL027568 Lakshmidevi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318916 THOTTI LAKSHMI DEVI CANARA BANK(508532)
295 PANYAM AP-13-031-014-014/020035
() 		0213031000NRG25150520241335560 15/05/2024 Subhadra 0213031WL027568 Subhadra 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318529 BONAGIRI SUBHADRA CANARA BANK(508532)
296 PANYAM AP-13-031-014-014/020036
() 		0213031000NRG25150520241335561 15/05/2024 Maheswari 0213031WL027568 Maheswari 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318525 BONAGIRI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PANYAM AP-13-031-014-014/020036
() 		0213031000NRG25150520241335562 15/05/2024 Raamasubbayya 0213031WL027568 Raamasubbayya 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318824 B RAMA SUBBAIAH CANARA BANK(508532)
298 PANYAM AP-13-031-014-014/020038
() 		0213031000NRG25150520241335563 15/05/2024 Sunkulamma 0213031WL027568 Sunkulamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318850 MIDEE SUNKAMMA CANARA BANK(508532)
299 PANYAM AP-13-031-014-014/020047
() 		0213031000NRG25150520241335564 15/05/2024 Baalamma 0213031WL027568 Baalamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318755 CHAKALI BALAMMA CANARA BANK(508532)
300 PANYAM AP-13-031-014-014/020057
() 		0213031000NRG25150520241335567 15/05/2024 Raamulamma 0213031WL027568 Raamulamma 00078 CNRB0013379 1040 1040 Processed 22/05/2024 4221318816 RAMATHEERTHAM RAMULA CANARA BANK(508532)
301 PANYAM AP-13-031-014-014/020061
() 		0213031000NRG25150520241335568 15/05/2024 Vemkataraamudu 0213031WL027568 Vemkataraamudu 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318852 P VENAKATA RAMUDU CANARA BANK(508532)
302 PANYAM AP-13-031-014-014/020061
() 		0213031000NRG25150520241335569 15/05/2024 Vemkatasubbamma 0213031WL027568 Vemkatasubbamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318825 P VENKATA SUBBAMMA CANARA BANK(508532)
303 PANYAM AP-13-031-014-014/020062
() 		0213031000NRG25150520241335571 15/05/2024 Kumari 0213031WL027568 Kumari 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318561 PALAGATI KUMARI CANARA BANK(508532)
304 PANYAM AP-13-031-014-014/020062
() 		0213031000NRG25150520241335570 15/05/2024 Sheshu 0213031WL027568 Sheshu 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318801 PALAGATI SESHU UNION BANK OF INDIA(508500)
305 PANYAM AP-13-031-014-014/020064
() 		0213031000NRG25150520241335572 15/05/2024 Naarayanamma 0213031WL027568 Naarayanamma 00078 CNRB0013379 520 520 Processed 22/05/2024 4221318560 CHAKALI NARAYANAMMA CANARA BANK(508532)
306 PANYAM AP-13-031-014-014/020064
() 		0213031000NRG25150520241335573 15/05/2024 Timmayya 0213031WL027568 Timmayya 00078 CNRB0013379 520 520 Processed 22/05/2024 4221318721 C THIMMAIAH CANARA BANK(508532)
307 PANYAM AP-13-031-014-014/020071
() 		0213031000NRG25150520241335574 15/05/2024 Varaalu 0213031WL027568 Varaalu 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318557 GOSULA VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
308 PANYAM AP-13-031-014-014/020169
() 		0213031000NRG25150520241335575 15/05/2024 Ramasubbaiah 0213031WL027568 Ramasubbaiah 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318838 B RAMASUBBAIAH CANARA BANK(508532)
309 PANYAM AP-13-031-014-014/020203
() 		0213031000NRG25150520241335576 15/05/2024 Yellasubbamma 0213031WL027568 Yellasubbamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318853 RAMATEERATHAM YELLA SUBBAMMA CANARA BANK(508532)
310 PANYAM AP-13-031-014-014/020212
() 		0213031000NRG25150520241335578 15/05/2024 Maadhavi 0213031WL027568 Maadhavi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318723 TALARI MADHAVI CANARA BANK(508532)
311 PANYAM AP-13-031-014-014/020212
() 		0213031000NRG25150520241335577 15/05/2024 Naarayana 0213031WL027568 Naarayana 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318799 TALARI NARAYANA CANARA BANK(508532)
312 PANYAM AP-13-031-014-014/020240
() 		0213031000NRG25150520241335579 15/05/2024 Hemalatha 0213031WL027568 Hemalatha 00078 CNRB0013379 520 520 Processed 22/05/2024 4221318788 TALARI HEMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PANYAM AP-13-031-014-014/020245
() 		0213031000NRG25150520241335580 15/05/2024 Krishnamurty 0213031WL027568 Krishnamurty 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318980 KRISHNA MUTHI CHAKALI CANARA BANK(508532)
314 PANYAM AP-13-031-014-014/020245
() 		0213031000NRG25150520241335581 15/05/2024 Sheshamma 0213031WL027568 Sheshamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318544 CHAKALI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PANYAM AP-13-031-014-014/020248
() 		0213031000NRG25150520241335582 15/05/2024 Baalaraju 0213031WL027568 Baalaraju 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318815 Mr BALARAJU MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
316 PANYAM AP-13-031-014-014/020248
() 		0213031000NRG25150520241335583 15/05/2024 Malleswari 0213031WL027568 Malleswari 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318548 MANDLA MALLESWARI CANARA BANK(508532)
317 PANYAM AP-13-031-014-014/020264
() 		0213031000NRG25150520241335584 15/05/2024 Ramanamma 0213031WL027568 Ramanamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318765 DADDANALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PANYAM AP-13-031-014-014/020294
() 		0213031000NRG25150520241335585 15/05/2024 Lakshmidevi 0213031WL027568 Lakshmidevi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318763 LAKSHMI DEVI MANDLA CANARA BANK(508532)
319 PANYAM AP-13-031-014-014/020317
() 		0213031000NRG25150520241335587 15/05/2024 Jayamma 0213031WL027568 Jayamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318524 BONAGIRI JAYAMMA CANARA BANK(508532)
320 PANYAM AP-13-031-014-014/020317
() 		0213031000NRG25150520241335586 15/05/2024 Shivanagayya 0213031WL027568 Shivanagayya 00078 CNRB0013379 260 260 Processed 22/05/2024 4221318842 B SIVA NAGAIAH CANARA BANK(508532)
321 PANYAM AP-13-031-014-014/020329
() 		0213031000NRG25150520241335589 15/05/2024 ANILKUMAR 0213031WL027568 ANILKUMAR 00078 CNRB0013379 780 780 Processed 22/05/2024 4221318554 ANIL KUMAR PALAGATI CANARA BANK(508532)
322 PANYAM AP-13-031-014-014/020329
() 		0213031000NRG25150520241335588 15/05/2024 Maheswari 0213031WL027568 Maheswari 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318647 PALAGATI MAHESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
323 PANYAM AP-13-031-014-014/020330
() 		0213031000NRG25150520241335590 15/05/2024 Kittu 0213031WL027568 Kittu 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318841 GOSULA RAMAKRISHNA CANARA BANK(508532)
324 PANYAM AP-13-031-014-014/020330
() 		0213031000NRG25150520241335591 15/05/2024 Sreedevi 0213031WL027568 Sreedevi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318558 GOSULA SRIDEVI CANARA BANK(508532)
325 PANYAM AP-13-031-014-014/020360
() 		0213031000NRG25150520241335592 15/05/2024 R SUBHASH 0213031WL027568 R SUBHASH 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318979 R SUBASH CANARA BANK(508532)
326 PANYAM AP-13-031-014-014/020388
() 		0213031000NRG25150520241335593 15/05/2024 Govindu 0213031WL027568 Govindu 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318631 S GOVINDU CANARA BANK(508532)
327 PANYAM AP-13-031-014-014/020388
() 		0213031000NRG25150520241335594 15/05/2024 JAYALAKSHMI 0213031WL027568 JAYALAKSHMI 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318545 SANEM MAHESWARY SANEM CANARA BANK(508532)
328 PANYAM AP-13-031-014-014/020397
() 		0213031000NRG25150520241335595 15/05/2024 Chinnavenkata 0213031WL027568 Chinnavenkata 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318915 Mr PALAGATI CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
329 PANYAM AP-13-031-014-014/020397
() 		0213031000NRG25150520241335596 15/05/2024 Venkatalakshmamma 0213031WL027568 Venkatalakshmamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318526 PALAGATI VENKATA LAKSHMAMMA CANARA BANK(508532)
330 PANYAM AP-13-031-014-014/020407
() 		0213031000NRG25150520241335597 15/05/2024 Kittanna 0213031WL027568 Kittanna 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318854 Mr SANEM KISTANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
331 PANYAM AP-13-031-014-014/020407
() 		0213031000NRG25150520241335598 15/05/2024 Narayanamma 0213031WL027568 Narayanamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318670 SANEM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PANYAM AP-13-031-014-014/020454
() 		0213031000NRG25150520241335599 15/05/2024 Venkataramudu 0213031WL027568 Venkataramudu 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318764 S VENKATA RAMUDU CANARA BANK(508532)
333 PANYAM AP-13-031-014-014/020455
() 		0213031000NRG25150520241335600 15/05/2024 Laxmi Devi 0213031WL027568 Laxmi Devi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318855 MALLEPULA LAKSHMIDEVI CANARA BANK(508532)
334 PANYAM AP-13-031-014-014/020466
() 		0213031000NRG25150520241335601 15/05/2024 devi 0213031WL027568 devi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318733 A DEVI CANARA BANK(508532)
335 PANYAM AP-13-031-014-014/020469
() 		0213031000NRG25150520241335602 15/05/2024 sujata 0213031WL027568 sujata 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318963 RAMATHIRTHAM SUJATHA CANARA BANK(508532)
336 PANYAM AP-13-031-014-014/020490
() 		0213031000NRG25150520241335603 15/05/2024 prabhavati 0213031WL027568 prabhavati 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318685 MANGALI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 PANYAM AP-13-031-014-014/020494
() 		0213031000NRG25150520241335604 15/05/2024 Bhaskar 0213031WL027568 Bhaskar 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318719 PALAGATI BHASKAR CANARA BANK(508532)
338 PANYAM AP-13-031-014-014/020494
() 		0213031000NRG25150520241335605 15/05/2024 P Bala Subbamma 0213031WL027568 P Bala Subbamma 00078 CNRB0013379 1560 1560 Rejected 22/05/2024 4221318720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PANYAM AP-13-031-014-014/020499
() 		0213031000NRG25150520241335606 15/05/2024 Narayanamma 0213031WL027568 Narayanamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318674 P NARAYANAMMA CANARA BANK(508532)
340 PANYAM AP-13-031-014-014/020501
() 		0213031000NRG25150520241335607 15/05/2024 Baalashankar 0213031WL027568 Baalashankar 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221319038 A BALA SHANKER CANARA BANK(508532)
341 PANYAM AP-13-031-014-014/020503
() 		0213031000NRG25150520241335609 15/05/2024 Sahadevudu 0213031WL027568 Sahadevudu 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318921 GURRAM SALE SAHADEVUDU CANARA BANK(508532)
342 PANYAM AP-13-031-014-014/020503
() 		0213031000NRG25150520241335610 15/05/2024 Venkatasubbamma 0213031WL027568 Venkatasubbamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318722 GURRAM SAALE VENKATA SUBBAMMA CANARA BANK(508532)
343 PANYAM AP-13-031-014-014/020553
() 		0213031000NRG25150520241335611 15/05/2024 Kittanna 0213031WL027568 Kittanna 00078 CNRB0013379 780 780 Processed 22/05/2024 4221318840 SANEM VENKATA KRISHNAIAH CANARA BANK(508532)
344 PANYAM AP-13-031-014-014/020553
() 		0213031000NRG25150520241335612 15/05/2024 sulochana 0213031WL027568 sulochana 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318839 SANEM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 PANYAM AP-13-031-014-014/020587
() 		0213031000NRG25150520241335613 15/05/2024 Jayamma 0213031WL027568 Jayamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318562 SHELAM JAYAMMA CANARA BANK(508532)
346 PANYAM AP-13-031-014-014/020599
() 		0213031000NRG25150520241335614 15/05/2024 Hymavathi 0213031WL027568 Hymavathi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318527 MANDLA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 PANYAM AP-13-031-014-014/020628
() 		0213031000NRG25150520241335615 15/05/2024 Chandra 0213031WL027568 Chandra 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318802 RAMATHIRDHAM RAMACHANDRUDU CANARA BANK(508532)
348 PANYAM AP-13-031-014-014/020628
() 		0213031000NRG25150520241335616 15/05/2024 KALPANA RAMATHIRTAM 0213031WL027568 KALPANA RAMATHIRTAM 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318804 KALPANA RAMATHIRTHAM CANARA BANK(508532)
349 PANYAM AP-13-031-014-014/020633
() 		0213031000NRG25150520241335617 15/05/2024 Balakrishna 0213031WL027568 Balakrishna 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318878 MADHANA KRISHNA AKULA CANARA BANK(508532)
350 PANYAM AP-13-031-014-014/020637
() 		0213031000NRG25150520241335619 15/05/2024 lakshmi devi 0213031WL027568 lakshmi devi 00078 CNRB0013379 1040 1040 Processed 22/05/2024 4221318806 SANEM LAKSHMI DEVI CANARA BANK(508532)
351 PANYAM AP-13-031-014-014/020648
() 		0213031000NRG25150520241335620 15/05/2024 Lalitha 0213031WL027568 Lalitha 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318559 V LALITHA CANARA BANK(508532)
352 PANYAM AP-13-031-014-014/020649
() 		0213031000NRG25150520241335621 15/05/2024 Venkatamma 0213031WL027568 Venkatamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318877 P GALI VENKATAMMA CANARA BANK(508532)
353 PANYAM AP-13-031-014-014/020652
() 		0213031000NRG25150520241335622 15/05/2024 Nagaraju 0213031WL027568 Nagaraju 00078 CNRB0013379 260 260 Processed 22/05/2024 4221318706 MADIGA NAGARAJU CANARA BANK(508532)
354 PANYAM AP-13-031-014-014/020652
() 		0213031000NRG25150520241335623 15/05/2024 Rameswari 0213031WL027568 Rameswari 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318563 MADIGA RAJESWARI CANARA BANK(508532)
355 PANYAM AP-13-031-014-014/020658
() 		0213031000NRG25150520241335624 15/05/2024 MANDLA LAKSHMIDEVI 0213031WL027568 MANDLA LAKSHMIDEVI 00078 CNRB0013379 1560 1560 Processed 23/05/2024 4221318279 Mrs MANDLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PANYAM AP-13-031-014-014/020661
() 		0213031000NRG25150520241335625 15/05/2024 Venkatalakshmamma 0213031WL027568 Venkatalakshmamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318696 VENKATA LAKSHMAMMA MALLEPULA CANARA BANK(508532)
357 PANYAM AP-13-031-014-014/020663
() 		0213031000NRG25150520241335626 15/05/2024 Lakshmidevi 0213031WL027568 Lakshmidevi 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318672 BHUVANAGIRI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 PANYAM AP-13-031-014-014/020664
() 		0213031000NRG25150520241335627 15/05/2024 Lakshmi 0213031WL027568 Lakshmi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318960 LAKSHMI PALAGATI CANARA BANK(508532)
359 PANYAM AP-13-031-014-014/020665
() 		0213031000NRG25150520241335628 15/05/2024 Gopal 0213031WL027568 Gopal 00078 CNRB0013379 1040 1040 Processed 22/05/2024 4221318731 PALAGATI GOPAL CANARA BANK(508532)
360 PANYAM AP-13-031-014-014/020665
() 		0213031000NRG25150520241335629 15/05/2024 Saraswathi 0213031WL027568 Saraswathi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318961 PALAGATTI SARASWATHI CANARA BANK(508532)
361 PANYAM AP-13-031-014-014/020666
() 		0213031000NRG25150520241335630 15/05/2024 Venkatasubbaiah 0213031WL027568 Venkatasubbaiah 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318630 B VENKATASUBBAIAH CANARA BANK(508532)
362 PANYAM AP-13-031-014-014/020668
() 		0213031000NRG25150520241335631 15/05/2024 Bhagavan 0213031WL027568 Bhagavan 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318823 P BAGHAVAN CANARA BANK(508532)
363 PANYAM AP-13-031-014-014/020668
() 		0213031000NRG25150520241335632 15/05/2024 Nageswaramma 0213031WL027568 Nageswaramma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318700 P NAGESWARAMMA CANARA BANK(508532)
364 PANYAM AP-13-031-014-014/020672
() 		0213031000NRG25150520241335633 15/05/2024 Chinnamma 0213031WL027568 Chinnamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318673 CHINNAMMA YENAMULA CANARA BANK(508532)
365 PANYAM AP-13-031-014-014/020673
() 		0213031000NRG25150520241335634 15/05/2024 Lakshmidevi 0213031WL027568 Lakshmidevi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318698 B LAKSHMI DEVI CANARA BANK(508532)
366 PANYAM AP-13-031-014-014/020679
() 		0213031000NRG25150520241335635 15/05/2024 Maddamma 0213031WL027568 Maddamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318648 MANDLA MADDAMMA CANARA BANK(508532)
367 PANYAM AP-13-031-014-014/020685
() 		0213031000NRG25150520241335636 15/05/2024 Saraswathi 0213031WL027568 Saraswathi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318879 MUDDARAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 PANYAM AP-13-031-014-014/020706
() 		0213031000NRG25150520241335637 15/05/2024 Vengamma 0213031WL027568 Vengamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318565 ENGAMMA NALLAKUKKALA CANARA BANK(508532)
369 PANYAM AP-13-031-014-014/020707
() 		0213031000NRG25150520241335638 15/05/2024 Balaeswaraiah 0213031WL027568 Balaeswaraiah 00078 CNRB0013379 260 260 Processed 22/05/2024 4221318948 AKULA BALEESWARAIAH CANARA BANK(508532)
370 PANYAM AP-13-031-014-014/020707
() 		0213031000NRG25150520241335639 15/05/2024 Lakshmidevi 0213031WL027568 Lakshmidevi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318528 AKULA LAKSHMI DEVI CANARA BANK(508532)
371 PANYAM AP-13-031-014-014/020713
() 		0213031000NRG25150520241335640 15/05/2024 Lakshmidevi 0213031WL027568 Lakshmidevi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318694 LAKSHMIDEVI PATHAPATI CANARA BANK(508532)
372 PANYAM AP-13-031-014-014/020722
() 		0213031000NRG25150520241335641 15/05/2024 M LAXMAMMA 0213031WL027568 M LAXMAMMA 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318876 M LAXMAMMA CANARA BANK(508532)
373 PANYAM AP-13-031-014-014/020725
() 		0213031000NRG25150520241335642 15/05/2024 Baludu 0213031WL027568 Baludu 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318633 Mr BHUVANAGIRI BALUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
374 PANYAM AP-13-031-014-014/020725
() 		0213031000NRG25150520241335643 15/05/2024 Varalakshmi 0213031WL027568 Varalakshmi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318532 BONAGIRI VARALAKSHMI CANARA BANK(508532)
375 PANYAM AP-13-031-014-014/020726
() 		0213031000NRG25150520241335645 15/05/2024 Subbamma 0213031WL027568 Subbamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318530 RAMATHIRTHAM SUBBAMMA CANARA BANK(508532)
376 PANYAM AP-13-031-014-014/020726
() 		0213031000NRG25150520241335644 15/05/2024 Venkateswarlu 0213031WL027568 Venkateswarlu 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318550 VENKATESHULU RAMATHEERDHAM CANARA BANK(508532)
377 PANYAM AP-13-031-014-014/020733
() 		0213031000NRG25150520241335646 15/05/2024 Eswarayya 0213031WL027568 Eswarayya 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318914 M ESWARAIAH CANARA BANK(508532)
378 PANYAM AP-13-031-014-014/020738
() 		0213031000NRG25150520241335647 15/05/2024 Tirupalamma 0213031WL027568 Tirupalamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318851 B THIRUPALAMMA CANARA BANK(508532)
379 PANYAM AP-13-031-014-014/020749
() 		0213031000NRG25150520241335648 15/05/2024 Ramanamma 0213031WL027568 Ramanamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318629 RAMANAMMA NALLADIMMI CANARA BANK(508532)
380 PANYAM AP-13-031-014-014/020782
() 		0213031000NRG25150520241335649 15/05/2024 Gopal 0213031WL027568 Gopal 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318699 Mr MALLEPULA GOPAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 PANYAM AP-13-031-014-014/020782
() 		0213031000NRG25150520241335650 15/05/2024 Shivamma 0213031WL027568 Shivamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318697 MALLEPOOLA SHIVAMMA CANARA BANK(508532)
382 PANYAM AP-13-031-014-014/020788
() 		0213031000NRG25150520241335651 15/05/2024 Gopal 0213031WL027568 Gopal 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318718 HARIVARAM GOPAL CANARA BANK(508532)
383 PANYAM AP-13-031-014-014/020788
() 		0213031000NRG25150520241335652 15/05/2024 lakshmi devi 0213031WL027568 lakshmi devi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318919 HARIVARAM LAKSHMI DE VI CANARA BANK(508532)
384 PANYAM AP-13-031-014-014/020789
() 		0213031000NRG25150520241335653 15/05/2024 Dastagiri 0213031WL027568 Dastagiri 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221319017 GOSULA PEDDA DASTAGIRI CANARA BANK(508532)
385 PANYAM AP-13-031-014-014/020791
() 		0213031000NRG25150520241335654 15/05/2024 Subbarao 0213031WL027568 Subbarao 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318542 SUBBARAO BILLA CANARA BANK(508532)
386 PANYAM AP-13-031-014-014/020796
() 		0213031000NRG25150520241335655 15/05/2024 Shirisha 0213031WL027568 Shirisha 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318547 SIRISHA RAMATHIRTHAM CANARA BANK(508532)
387 PANYAM AP-13-031-014-014/020798
() 		0213031000NRG25150520241335656 15/05/2024 Mallikarjuna 0213031WL027568 Mallikarjuna 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318954 M MALLIKARJUNA CANARA BANK(508532)
388 PANYAM AP-13-031-014-014/020798
() 		0213031000NRG25150520241335657 15/05/2024 ramadevi 0213031WL027568 ramadevi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318845 RAMA DEVI MALLIMEDI CANARA BANK(508532)
389 PANYAM AP-13-031-014-014/020800
() 		0213031000NRG25150520241335658 15/05/2024 HARAVARAM VENKATA RAMUDU 0213031WL027568 HARAVARAM VENKATA RAMUDU 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318632 HARIVARAM VENKATA RAMUDU CANARA BANK(508532)
390 PANYAM AP-13-031-014-014/020800
() 		0213031000NRG25150520241335659 15/05/2024 nagalakshmamma 0213031WL027568 nagalakshmamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318803 HARIVARAM NAGA LAKSH MAMMA CANARA BANK(508532)
391 PANYAM AP-13-031-014-014/020804
() 		0213031000NRG25150520241335661 15/05/2024 Nagalakshmamma 0213031WL027568 Nagalakshmamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318695 MALLEPOOLA NAGALAKSH MAMMA CANARA BANK(508532)
392 PANYAM AP-13-031-014-014/020804
() 		0213031000NRG25150520241335660 15/05/2024 Ramudu 0213031WL027568 Ramudu 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318709 Mr MALLEPULA RAMUDU CENTRAL BANK OF INDIA(607115)
393 PANYAM AP-13-031-014-014/020808
() 		0213031000NRG25150520241335662 15/05/2024 Gopalu 0213031WL027568 Gopalu 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318734 B MADANA GOPAL CANARA BANK(508532)
394 PANYAM AP-13-031-014-014/020808
() 		0213031000NRG25150520241335663 15/05/2024 Ramulamma 0213031WL027568 Ramulamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318968 BHUVANAGARI RAMULAMMA CANARA BANK(508532)
395 PANYAM AP-13-031-014-014/020809
() 		0213031000NRG25150520241335664 15/05/2024 Peddakka 0213031WL027568 Peddakka 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318881 PALAGATI PEDDAKKA CANARA BANK(508532)
396 PANYAM AP-13-031-014-014/020811
() 		0213031000NRG25150520241335665 15/05/2024 Gangamma 0213031WL027568 Gangamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318962 CHERUVUPALLE GANGAMMA CANARA BANK(508532)
397 PANYAM AP-13-031-014-014/020812
() 		0213031000NRG25150520241335666 15/05/2024 Baalavenkata 0213031WL027568 Baalavenkata 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318634 Mr PALAGATI BALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
398 PANYAM AP-13-031-014-014/020812
() 		0213031000NRG25150520241335667 15/05/2024 pullamma 0213031WL027568 pullamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318692 PALAGATI PULLAMMA CANARA BANK(508532)
399 PANYAM AP-13-031-014-014/020819
() 		0213031000NRG25150520241335669 15/05/2024 anuraadha 0213031WL027568 anuraadha 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318782 METTAMENI ANURADHA CANARA BANK(508532)
400 PANYAM AP-13-031-014-014/020819
() 		0213031000NRG25150520241335668 15/05/2024 Ramasubbaiah 0213031WL027568 Ramasubbaiah 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221319001 M RAMA SUBBAIAH CANARA BANK(508532)
401 PANYAM AP-13-031-014-014/020828
() 		0213031000NRG25150520241335670 15/05/2024 Husenamma 0213031WL027568 Husenamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318543 LAKSHMIDEVI CHAKALI CANARA BANK(508532)
402 PANYAM AP-13-031-014-014/020834
() 		0213031000NRG25150520241335671 15/05/2024 naagadevi 0213031WL027568 naagadevi 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318556 GOSULA NAGADEVI CANARA BANK(508532)
403 PANYAM AP-13-031-014-014/020836
() 		0213031000NRG25150520241335673 15/05/2024 gurramma 0213031WL027568 gurramma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318531 RAMATEERDHAM GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PANYAM AP-13-031-014-014/020840
() 		0213031000NRG25150520241335675 15/05/2024 chinnamma 0213031WL027568 chinnamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318551 MANDLA CHINAMMA CANARA BANK(508532)
405 PANYAM AP-13-031-014-014/020840
() 		0213031000NRG25150520241335674 15/05/2024 nageswarao 0213031WL027568 nageswarao 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318922 M NAGESWARA RAO CANARA BANK(508532)
406 PANYAM AP-13-031-014-014/020848
() 		0213031000NRG25150520241335676 15/05/2024 maddileti 0213031WL027568 maddileti 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318701 M MADDILETY CANARA BANK(508532)
407 PANYAM AP-13-031-014-014/020851
() 		0213031000NRG25150520241335678 15/05/2024 sreekanth 0213031WL027568 sreekanth 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318537 SREEKANTH AMUDALA CANARA BANK(508532)
408 PANYAM AP-13-031-014-014/020851
() 		0213031000NRG25150520241335677 15/05/2024 yashoda 0213031WL027568 yashoda 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318553 YASHODAMMA AMUDALA CANARA BANK(508532)
409 PANYAM AP-13-031-014-014/020855
() 		0213031000NRG25150520241335679 15/05/2024 chinnatimmayya 0213031WL027568 chinnatimmayya 00078 CNRB0013379 1040 1040 Processed 22/05/2024 4221319037 HARIVARAM CHINNA THIMMAIAH CANARA BANK(508532)
410 PANYAM AP-13-031-014-014/020855
() 		0213031000NRG25150520241335680 15/05/2024 lakshmidevi 0213031WL027568 lakshmidevi 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318780 HARIVARAM LAKSHMI DEVI CANARA BANK(508532)
411 PANYAM AP-13-031-014-014/020859
() 		0213031000NRG25150520241335681 15/05/2024 sureshbaabu 0213031WL027568 sureshbaabu 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318567 SURESH BABU GARATALA CANARA BANK(508532)
412 PANYAM AP-13-031-014-014/020864
() 		0213031000NRG25150520241335682 15/05/2024 bhaarati 0213031WL027568 bhaarati 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318628 BHARATHI AMUDALA CANARA BANK(508532)
413 PANYAM AP-13-031-014-014/020869
() 		0213031000NRG25150520241335683 15/05/2024 Subramanyam 0213031WL027568 Subramanyam 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318541 BALASUBRAMANAYAM BONAGIRI CANARA BANK(508532)
414 PANYAM AP-13-031-014-014/020873
() 		0213031000NRG25150520241335684 15/05/2024 narsamma 0213031WL027568 narsamma 00078 CNRB0013379 780 780 Processed 22/05/2024 4221318555 YANANAKANDLA NARASAMMA CANARA BANK(508532)
415 PANYAM AP-13-031-014-014/020884
() 		0213031000NRG25150520241335685 15/05/2024 Satyam 0213031WL027568 Satyam 00078 CNRB0013379 1040 1040 Processed 22/05/2024 4221318549 CHAVATIKATI SATHYALU CANARA BANK(508532)
416 PANYAM AP-13-031-014-014/020885
() 		0213031000NRG25150520241335687 15/05/2024 SUVARNA MANDLA 0213031WL027568 SUVARNA MANDLA 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318959 SUVARNA MANDLA CANARA BANK(508532)
417 PANYAM AP-13-031-014-014/020885
() 		0213031000NRG25150520241335686 15/05/2024 Venkat 0213031WL027568 Venkat 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318732 PEDDAVENKATAIAH MANDLA CANARA BANK(508532)
418 PANYAM AP-13-031-014-014/020898
() 		0213031000NRG25150520241335688 15/05/2024 G YAGANTI 0213031WL027568 G YAGANTI 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318844 G YAGANTI CANARA BANK(508532)
419 PANYAM AP-13-031-014-014/020898
() 		0213031000NRG25150520241335689 15/05/2024 GALI MAHESWARI 0213031WL027568 GALI MAHESWARI 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318564 GALI MAHESWARI CANARA BANK(508532)
420 PANYAM AP-13-031-014-014/020919
() 		0213031000NRG25150520241335690 15/05/2024 suvarna 0213031WL027568 suvarna 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318920 AMUDALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
421 PANYAM AP-13-031-014-014/020933
() 		0213031000NRG25150520241335691 15/05/2024 narayana 0213031WL027568 narayana 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318875 HARIVARAM NARAYANA CANARA BANK(508532)
422 PANYAM AP-13-031-014-014/020938
() 		0213031000NRG25150520241335692 15/05/2024 lakshmijaggamma 0213031WL027568 lakshmijaggamma 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318708 Mrs LAKSHMI JAGGAMMA JUNEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
423 PANYAM AP-13-031-014-014/020947
() 		0213031000NRG25150520241335693 15/05/2024 SUBBARAO 0213031WL027568 SUBBARAO 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318938 ILURI SUBBA RAO CANARA BANK(508532)
424 PANYAM AP-13-031-014-014/020951
() 		0213031000NRG25150520241335694 15/05/2024 RAAJESWARI 0213031WL027568 RAAJESWARI 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318693 B RAJESHWARI CANARA BANK(508532)
425 PANYAM AP-13-031-014-014/020954
() 		0213031000NRG25150520241335695 15/05/2024 venkatarama mohan 0213031WL027568 venkatarama mohan 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318538 PALAGATI VENKATA RAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 PANYAM AP-13-031-014-014/020958
() 		0213031000NRG25150520241335697 15/05/2024 LAKSHMI 0213031WL027568 LAKSHMI 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318917 N LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 PANYAM AP-13-031-014-014/020958
() 		0213031000NRG25150520241335696 15/05/2024 PAAMULETI 0213031WL027568 PAAMULETI 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318918 N PAMULETY CANARA BANK(508532)
428 PANYAM AP-13-031-014-014/020960
() 		0213031000NRG25150520241335698 15/05/2024 T VIJAYALAKSHMI 0213031WL027568 T VIJAYALAKSHMI 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318566 TALARI VIJAYALAKSHMI CANARA BANK(508532)
429 PANYAM AP-13-031-014-014/020971
() 		0213031000NRG25150520241335699 15/05/2024 suvarna 0213031WL027568 suvarna 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318649 BONAGIRI SUVARNA CANARA BANK(508532)
430 PANYAM AP-13-031-014-014/020983
() 		0213031000NRG25150520241335701 15/05/2024 raamalakshmi 0213031WL027568 raamalakshmi 00078 CNRB0013379 1040 1040 Processed 22/05/2024 4221318552 RAMA LSKHMI BAPANAPALLE CANARA BANK(508532)
431 PANYAM AP-13-031-014-014/020993
() 		0213031000NRG25150520241335702 15/05/2024 lakshmiprasanna 0213031WL027568 lakshmiprasanna 00078 CNRB0013379 260 260 Processed 22/05/2024 4221318756 MANDLA LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
432 PANYAM AP-13-031-014-014/021001
() 		0213031000NRG25150520241335703 15/05/2024 mahesh 0213031WL027568 mahesh 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318546 MAHESH RAMATEERDHAM CANARA BANK(508532)
433 PANYAM AP-13-031-014-014/021010
() 		0213031000NRG25150520241335704 15/05/2024 lakshmi devi 0213031WL027568 lakshmi devi 00078 CNRB0013379 1300 1300 Processed 22/05/2024 4221318781 LAKSHMIDEVI GARITALA CANARA BANK(508532)
434 PANYAM AP-13-031-014-014/021019
() 		0213031000NRG25150520241335706 15/05/2024 maddiletamma 0213031WL027568 maddiletamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318982 MADDILETAMMA AKULA CANARA BANK(508532)
435 PANYAM AP-13-031-014-014/021020
() 		0213031000NRG25150520241335707 15/05/2024 sreekanth 0213031WL027568 sreekanth 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318534 PALAGATI SREEKANTH CANARA BANK(508532)
436 PANYAM AP-13-031-014-014/021029
() 		0213031000NRG25150520241335709 15/05/2024 SURENDRA 0213031WL027568 SURENDRA 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318798 RAMATEERTHAM SURENDRA CANARA BANK(508532)
437 PANYAM AP-13-031-014-014/021029
() 		0213031000NRG25150520241335708 15/05/2024 venkatalakshamamma 0213031WL027568 venkatalakshamamma 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318797 RAMATHIRTHAM VENKATA LAKSHMAMMA CANARA BANK(508532)
438 PANYAM AP-13-031-014-014/021030
() 		0213031000NRG25150520241335710 15/05/2024 lakshmidevi 0213031WL027568 lakshmidevi 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318671 MS MABBU LAKSHMI DEVI STATE BANK OF INDIA(508548)
439 PANYAM AP-13-031-014-014/021041
() 		0213031000NRG25150520241335712 15/05/2024 SOMESWARI 0213031WL027568 SOMESWARI 00078 CNRB0013379 780 780 Processed 22/05/2024 4221318536 PALAGATI SOMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
440 PANYAM AP-13-031-014-014/021048
() 		0213031000NRG25150520241335713 15/05/2024 GURU PRASANNA 0213031WL027568 GURU PRASANNA 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318568 MISS GURU PRASANNA NAKKA STATE BANK OF INDIA(508548)
441 PANYAM AP-13-031-014-014/021063
() 		0213031000NRG25150520241335714 15/05/2024 venkata sreeNath 0213031WL027568 venkata sreeNath 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318535 PALAGATI SRINATH CANARA BANK(508532)
442 PANYAM AP-13-031-014-014/21076
() 		0213031000NRG25150520241335715 15/05/2024 SALEE PULAMMA 0213031WL027568 SALEE PULAMMA 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318991 KASULA PULLAMMA UNION BANK OF INDIA(508500)
443 PANYAM AP-13-031-014-014/21080
() 		0213031000NRG25150520241335716 15/05/2024 SUBRAMANYAM BHUVANAGIRI 0213031WL027568 SUBRAMANYAM BHUVANAGIRI 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221318990 B SUBRAMANYAM CANARA BANK(508532)
444 PANYAM AP-13-031-014-014/21082
() 		0213031000NRG25150520241335717 15/05/2024 GOLLA SUSEELAMMA 0213031WL027568 GOLLA SUSEELAMMA 00078 CNRB0013379 260 260 Processed 22/05/2024 4221318285 GOLLA SUSEELAMMA CANARA BANK(508532)
445 PANYAM AP-13-031-014-014/21090
() 		0213031000NRG25150520241335721 15/05/2024 Palagati chandra 0213031WL027568 Palagati chandra 00078 CNRB0013379 1560 1560 Processed 22/05/2024 4221319019 CHANDRA PALAGATI CANARA BANK(508532)
SubTotal 226790 226790
446 PANYAM AP-13-031-006-007/010815
() 		0213031000NRG25150520241343814 15/05/2024 Chandra Mohan 0213031WL027676 Chandra Mohan 00078 CNRB0013739 1380 1380 Processed 22/05/2024 4221318539 B CHANDRA MOHAN CANARA BANK(508532)
SubTotal 1380 1380
447 PANYAM AP-13-031-013-014/010559
() 		0213031000NRG25150520241252391 15/05/2024 buggarameswari reddy 0213031WL026726 buggarameswari reddy 00227 KVBL0001435 1150 1150 Processed 23/05/2024 4221318295 Mr SIDDI REDDY BHUGGA RAMESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1150 1150
448 PANYAM AP-13-031-005-006/020277
() 		0213031000NRG25150520241334591 15/05/2024 madhusudana naik 0213031WL027555 madhusudana naik 00415 SBIN0000845 800 800 Processed 22/05/2024 4221318450 MALYAVATH MADHUSUDANA NAIK UNION BANK OF INDIA(508500)
SubTotal 800 800
449 PANYAM AP-13-031-005-006/020319
() 		0213031000NRG25150520241334605 15/05/2024 jyothi bai 0213031WL027555 jyothi bai 00415 SBIN0000883 1000 1000 Processed 22/05/2024 4221318970 MS BILAVATHI JYOTHI BAI STATE BANK OF INDIA(508548)
450 PANYAM AP-13-031-017-017/010249
() 		0213031000NRG25150520241332619 15/05/2024 Ramaswami 0213031WL027534 Ramaswami 00415 SBIN0000883 600 600 Processed 22/05/2024 4221318508 AVULA RAMASWAMY PUNJAB NATIONAL BANK(508568)
451 PANYAM AP-13-031-017-017/10400
() 		0213031000NRG25150520241332664 15/05/2024 CHAKALI SUBHASHINI 0213031WL027534 CHAKALI SUBHASHINI 00415 SBIN0000883 800 800 Processed 22/05/2024 4221319004 Chakali Subhashini FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
452 PANYAM AP-13-031-006-007/010870
() 		0213031000NRG25150520241343824 15/05/2024 chinna maabhi 0213031WL027676 chinna maabhi 00415 SBIN0000981 1380 1380 Processed 22/05/2024 4221318857 MRS DUDEKULA CHINNA MABHI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
453 PANYAM AP-13-031-014-014/21084
() 		0213031000NRG25150520241335719 15/05/2024 MEKALA SUBBAIAH 0213031WL027568 MEKALA SUBBAIAH 00415 SBIN0001179 1560 1560 Processed 22/05/2024 4221318453 MR SUBBAIAH MEKALA STATE BANK OF INDIA(508548)
454 PANYAM AP-13-031-017-017/010010
() 		0213031000NRG25150520241332505 15/05/2024 Nagapullayya 0213031WL027534 Nagapullayya 00415 SBIN0001179 800 800 Processed 22/05/2024 4221318454 SODAM NAGA PULLAIAH UNION BANK OF INDIA(508500)
455 PANYAM AP-13-031-017-017/010012
() 		0213031000NRG25150520241332509 15/05/2024 Jayamma 0213031WL027534 Jayamma 00415 SBIN0001179 800 800 Processed 23/05/2024 4221318492 Ms JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PANYAM AP-13-031-017-017/010350
() 		0213031000NRG25150520241332637 15/05/2024 Ramasubba Reddy 0213031WL027534 Ramasubba Reddy 00415 SBIN0001179 800 800 Processed 23/05/2024 4221318286 Mr BANA RAMA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3960 3960
457 PANYAM AP-13-031-019-019/30111
() 		0213031000NRG25150520241334610 15/05/2024 SRINIVASA NAIK D 0213031WL027555 SRINIVASA NAIK D 00415 SBIN0001836 800 800 Processed 22/05/2024 4221318405 MR SRINIVASA NAIK D STATE BANK OF INDIA(508548)
SubTotal 800 800
458 PANYAM AP-13-031-017-017/010386
() 		0213031000NRG25150520241332661 15/05/2024 manasa 0213031WL027534 manasa 00415 SBIN0002696 400 400 Processed 22/05/2024 4221318514 Mrs MANASA TANGELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 400 400
459 PANYAM AP-13-031-017-017/010005
() 		0213031000NRG25150520241332500 15/05/2024 kanasi ajay kumar 0213031WL027534 kanasi ajay kumar 00415 SBIN0002770 400 400 Processed 22/05/2024 4221318994 Mrs KANASI AJAY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 400 400
460 PANYAM AP-13-031-005-006/020001
() 		0213031000NRG25150520241334434 15/05/2024 Devibaayi 0213031WL027555 Devibaayi 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318410 MRS RAMAVATH DEVI BAI STATE BANK OF INDIA(508548)
461 PANYAM AP-13-031-005-006/020003
() 		0213031000NRG25150520241334435 15/05/2024 Tulasibaayi 0213031WL027555 Tulasibaayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318911 MRS RAMAVATH TULASI BAI STATE BANK OF INDIA(508548)
462 PANYAM AP-13-031-005-006/020005
() 		0213031000NRG25150520241334437 15/05/2024 Jaanakibaayi 0213031WL027555 Jaanakibaayi 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318402 MS JANAKI BAI V STATE BANK OF INDIA(508548)
463 PANYAM AP-13-031-005-006/020006
() 		0213031000NRG25150520241334438 15/05/2024 Bheemanaayaak 0213031WL027555 Bheemanaayaak 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318424 MR VADTHE BHEEMA NAIK STATE BANK OF INDIA(508548)
464 PANYAM AP-13-031-005-006/020006
() 		0213031000NRG25150520241334439 15/05/2024 Parvati Baayi 0213031WL027555 Parvati Baayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318425 MRS VIDITHE PARVATHI BAI STATE BANK OF INDIA(508548)
465 PANYAM AP-13-031-005-006/020007
() 		0213031000NRG25150520241334441 15/05/2024 Bujjibaayi 0213031WL027555 Bujjibaayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318503 MRS RATLAVATH BUJJI BAI STATE BANK OF INDIA(508548)
466 PANYAM AP-13-031-005-006/020007
() 		0213031000NRG25150520241334440 15/05/2024 Ravinaayak 0213031WL027555 Ravinaayak 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318487 MR RATLAVATH RAVI NAIK STATE BANK OF INDIA(508548)
467 PANYAM AP-13-031-005-006/020012
() 		0213031000NRG25150520241334443 15/05/2024 Lakshmibaayi 0213031WL027555 Lakshmibaayi 00415 SBIN0002777 200 200 Processed 23/05/2024 4221318665 Mrs KHATRAVATH LAKSHMI BAI WO K LAKSH ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PANYAM AP-13-031-005-006/020013
() 		0213031000NRG25150520241334444 15/05/2024 SUMITRA BA 0213031WL027555 SUMITRA BA 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318510 MISS K SUMITRABAI STATE BANK OF INDIA(508548)
469 PANYAM AP-13-031-005-006/020015
() 		0213031000NRG25150520241334445 15/05/2024 Baddunaayak 0213031WL027555 Baddunaayak 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318475 KHATRAVATH BADDU NAIK UNION BANK OF INDIA(508500)
470 PANYAM AP-13-031-005-006/020015
() 		0213031000NRG25150520241334446 15/05/2024 Laalibaayi 0213031WL027555 Laalibaayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318725 MRS KHATRAVATH LALIBAI STATE BANK OF INDIA(508548)
471 PANYAM AP-13-031-005-006/020017
() 		0213031000NRG25150520241334447 15/05/2024 Rajanayak 0213031WL027555 Rajanayak 00415 SBIN0002777 200 200 Processed 23/05/2024 4221318434 Mr RAJA NAIK DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PANYAM AP-13-031-005-006/020017
() 		0213031000NRG25150520241334448 15/05/2024 Shankibayi 0213031WL027555 Shankibayi 00415 SBIN0002777 200 200 Processed 22/05/2024 4221318404 MRS SHAMKRI BAI DUMAVATH STATE BANK OF INDIA(508548)
473 PANYAM AP-13-031-005-006/020021
() 		0213031000NRG25150520241334449 15/05/2024 Ramanayak 0213031WL027555 Ramanayak 00415 SBIN0002777 600 600 Processed 23/05/2024 4221318572 Mr RAMA NAIK KHATRAVATH S O THAKRE NAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PANYAM AP-13-031-005-006/020021
() 		0213031000NRG25150520241334450 15/05/2024 Ratnibaayi 0213031WL027555 Ratnibaayi 00415 SBIN0002777 400 400 Processed 22/05/2024 4221319013 MS RATNI BAI KHATRAVATH STATE BANK OF INDIA(508548)
475 PANYAM AP-13-031-005-006/020022
() 		0213031000NRG25150520241334452 15/05/2024 Lakshmibaayi 0213031WL027555 Lakshmibaayi 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318847 MRS KATRAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
476 PANYAM AP-13-031-005-006/020023
() 		0213031000NRG25150520241334453 15/05/2024 Lakshmibaayi 0213031WL027555 Lakshmibaayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318396 Mrs KHATRAVATH LAKSHMI BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
477 PANYAM AP-13-031-005-006/020024
() 		0213031000NRG25150520241334455 15/05/2024 Buggi Baayi 0213031WL027555 Buggi Baayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318663 MRS MALE BUGGI BAI STATE BANK OF INDIA(508548)
478 PANYAM AP-13-031-005-006/020025
() 		0213031000NRG25150520241334456 15/05/2024 KHATRAVATH SWAMI NAIK 0213031WL027555 KHATRAVATH SWAMI NAIK 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318779 MR KHATRAVATH SWAMI NAIK STATE BANK OF INDIA(508548)
479 PANYAM AP-13-031-005-006/020025
() 		0213031000NRG25150520241334457 15/05/2024 Sheshibaayi 0213031WL027555 Sheshibaayi 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318912 MRS KHATRAVATH SESIBAI STATE BANK OF INDIA(508548)
480 PANYAM AP-13-031-005-006/020027
() 		0213031000NRG25150520241334459 15/05/2024 Shivalakshmibaayi 0213031WL027555 Shivalakshmibaayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318642 MRS MALYA SIVALAKSHMI BAI STATE BANK OF INDIA(508548)
481 PANYAM AP-13-031-005-006/020028
() 		0213031000NRG25150520241334460 15/05/2024 Devibaayi 0213031WL027555 Devibaayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318403 MRS RATHLAVATH DEVI BAI STATE BANK OF INDIA(508548)
482 PANYAM AP-13-031-005-006/020033
() 		0213031000NRG25150520241334462 15/05/2024 Krishnanayak 0213031WL027555 Krishnanayak 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318473 MR PATLAVATH KRISHNA NAIK STATE BANK OF INDIA(508548)
483 PANYAM AP-13-031-005-006/020033
() 		0213031000NRG25150520241334463 15/05/2024 Lakshmibaayi 0213031WL027555 Lakshmibaayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318829 MS PATHLAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
484 PANYAM AP-13-031-005-006/020037
() 		0213031000NRG25150520241334464 15/05/2024 VARTHE LAKSHMA NAIK 0213031WL027555 VARTHE LAKSHMA NAIK 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318727 MR V LAKSHMA NAIK STATE BANK OF INDIA(508548)
485 PANYAM AP-13-031-005-006/020040
() 		0213031000NRG25150520241334465 15/05/2024 Bujjibaayi 0213031WL027555 Bujjibaayi 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318441 MRS NENAVATH BUJJI BAI STATE BANK OF INDIA(508548)
486 PANYAM AP-13-031-005-006/020042
() 		0213031000NRG25150520241334467 15/05/2024 Ratnibaayi 0213031WL027555 Ratnibaayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318406 MALYAVATH RATHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 PANYAM AP-13-031-005-006/020042
() 		0213031000NRG25150520241334466 15/05/2024 Somlulanaayak 0213031WL027555 Somlulanaayak 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318449 MALYAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
488 PANYAM AP-13-031-005-006/020043
() 		0213031000NRG25150520241334468 15/05/2024 katravath manthri bai katravath 0213031WL027555 katravath manthri bai katravath 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318430 MRS KATRAVATH MATHRI BAI STATE BANK OF INDIA(508548)
489 PANYAM AP-13-031-005-006/020045
() 		0213031000NRG25150520241334469 15/05/2024 Anjaneya Naayak 0213031WL027555 Anjaneya Naayak 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318846 MR RAMAVATH ANJANEYULU NAIK STATE BANK OF INDIA(508548)
490 PANYAM AP-13-031-005-006/020051
() 		0213031000NRG25150520241334470 15/05/2024 Lakshmibaayi 0213031WL027555 Lakshmibaayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318640 MRS NENAVATH LAXMI BAI STATE BANK OF INDIA(508548)
491 PANYAM AP-13-031-005-006/020052
() 		0213031000NRG25150520241334471 15/05/2024 NENAVATH LAKSHMI BAI 0213031WL027555 NENAVATH LAKSHMI BAI 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318413 MS NENAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
492 PANYAM AP-13-031-005-006/020054
() 		0213031000NRG25150520241334472 15/05/2024 lakshmi bai 0213031WL027555 lakshmi bai 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318617 MS LAKSHMI BAI KARAMOTH STATE BANK OF INDIA(508548)
493 PANYAM AP-13-031-005-006/020056
() 		0213031000NRG25150520241334473 15/05/2024 Shankribaayi 0213031WL027555 Shankribaayi 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318407 MRS N SANKARI BAI STATE BANK OF INDIA(508548)
494 PANYAM AP-13-031-005-006/020057
() 		0213031000NRG25150520241334475 15/05/2024 henu bai 0213031WL027555 henu bai 00415 SBIN0002777 800 800 Processed 22/05/2024 4221319009 MS MALE HENU BAI STATE BANK OF INDIA(508548)
495 PANYAM AP-13-031-005-006/020059
() 		0213031000NRG25150520241334476 15/05/2024 Lakshmibaayi 0213031WL027555 Lakshmibaayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318419 MR MODRESA LAKSHMI BAI STATE BANK OF INDIA(508548)
496 PANYAM AP-13-031-005-006/020059
() 		0213031000NRG25150520241334478 15/05/2024 MODRESA RAMU NAIK 0213031WL027555 MODRESA RAMU NAIK 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318578 MR MODRESA RAMU NAIK STATE BANK OF INDIA(508548)
497 PANYAM AP-13-031-005-006/020059
() 		0213031000NRG25150520241334477 15/05/2024 praveen kumar naik 0213031WL027555 praveen kumar naik 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318748 MR MODIRICHA PRAVEEN KUMAR NAIK STATE BANK OF INDIA(508548)
498 PANYAM AP-13-031-005-006/020061
() 		0213031000NRG25150520241334479 15/05/2024 Takranayak 0213031WL027555 Takranayak 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318659 MR MALYA TAKRYA NAIK STATE BANK OF INDIA(508548)
499 PANYAM AP-13-031-005-006/020071
() 		0213031000NRG25150520241334484 15/05/2024 balaji naik 0213031WL027555 balaji naik 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318666 MR KATRAVATH BALAJI NAIK STATE BANK OF INDIA(508548)
500 PANYAM AP-13-031-005-006/020071
() 		0213031000NRG25150520241334483 15/05/2024 Charolibaayi 0213031WL027555 Charolibaayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318397 MRS KHATRAVATH CHAROLI BAI STATE BANK OF INDIA(508548)
501 PANYAM AP-13-031-005-006/020071
() 		0213031000NRG25150520241334482 15/05/2024 Samenaayak 0213031WL027555 Samenaayak 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318439 MR KHATRVATH SAME NAIK STATE BANK OF INDIA(508548)
502 PANYAM AP-13-031-005-006/020077
() 		0213031000NRG25150520241334486 15/05/2024 Devibaayi 0213031WL027555 Devibaayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318965 MS DESAVATH DEVIBAI STATE BANK OF INDIA(508548)
503 PANYAM AP-13-031-005-006/020077
() 		0213031000NRG25150520241334487 15/05/2024 Shankar Naik 0213031WL027555 Shankar Naik 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318478 MR DESAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
504 PANYAM AP-13-031-005-006/020078
() 		0213031000NRG25150520241334488 15/05/2024 Hiribaayi 0213031WL027555 Hiribaayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318662 MR NENAVATH HERIBAI STATE BANK OF INDIA(508548)
505 PANYAM AP-13-031-005-006/020079
() 		0213031000NRG25150520241334489 15/05/2024 Chavilibaayi 0213031WL027555 Chavilibaayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318664 MRS CHAVI BAI NENAVATH STATE BANK OF INDIA(508548)
506 PANYAM AP-13-031-005-006/020080
() 		0213031000NRG25150520241334491 15/05/2024 Devi Baayi 0213031WL027555 Devi Baayi 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318399 MRS DEVI BAI KATRAVATH STATE BANK OF INDIA(508548)
507 PANYAM AP-13-031-005-006/020080
() 		0213031000NRG25150520241334490 15/05/2024 Pandunaayak 0213031WL027555 Pandunaayak 00415 SBIN0002777 200 200 Processed 22/05/2024 4221318431 MR KATRAVATH PANDU NAIK STATE BANK OF INDIA(508548)
508 PANYAM AP-13-031-005-006/020081
() 		0213031000NRG25150520241334492 15/05/2024 Aggi Ram Nayak 0213031WL027555 Aggi Ram Nayak 00415 SBIN0002777 200 200 Processed 22/05/2024 4221318490 MR KHATRAVATH AGGIRAM NAIK STATE BANK OF INDIA(508548)
509 PANYAM AP-13-031-005-006/020081
() 		0213031000NRG25150520241334493 15/05/2024 Kalyani Bayi 0213031WL027555 Kalyani Bayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318428 K KALAVATHI BAI STATE BANK OF INDIA(508548)
510 PANYAM AP-13-031-005-006/020084
() 		0213031000NRG25150520241334495 15/05/2024 KOLYA KRISHNA NAIK 0213031WL027555 KOLYA KRISHNA NAIK 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318438 MR KOLYA KRISHNA NAIK STATE BANK OF INDIA(508548)
511 PANYAM AP-13-031-005-006/020084
() 		0213031000NRG25150520241334496 15/05/2024 Pavathi Bayi 0213031WL027555 Pavathi Bayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318570 MRS KOLLYA LAKSHMIBAI STATE BANK OF INDIA(508548)
512 PANYAM AP-13-031-005-006/020088
() 		0213031000NRG25150520241334500 15/05/2024 Burri Bayi 0213031WL027555 Burri Bayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318888 MRS RAMANI BAI NENAVATH STATE BANK OF INDIA(508548)
513 PANYAM AP-13-031-005-006/020088
() 		0213031000NRG25150520241334499 15/05/2024 Gena Nayak 0213031WL027555 Gena Nayak 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318599 MR NENAVATH GENA NAIK STATE BANK OF INDIA(508548)
514 PANYAM AP-13-031-005-006/020090
() 		0213031000NRG25150520241334501 15/05/2024 Kalyani Bayi 0213031WL027555 Kalyani Bayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318412 MRS N KALAVATHI BAI STATE BANK OF INDIA(508548)
515 PANYAM AP-13-031-005-006/020094
() 		0213031000NRG25150520241334503 15/05/2024 Ramanju Nayak 0213031WL027555 Ramanju Nayak 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318598 RAMAVATH RAMANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
516 PANYAM AP-13-031-005-006/020094
() 		0213031000NRG25150520241334504 15/05/2024 RAMAVATH KALYANI BAI 0213031WL027555 RAMAVATH KALYANI BAI 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318452 RAMAVATH KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 PANYAM AP-13-031-005-006/020095
() 		0213031000NRG25150520241334505 15/05/2024 nalyavath Sivudu Nayak 0213031WL027555 nalyavath Sivudu Nayak 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318947 MR MALYAVATH SIVUDU NAIK STATE BANK OF INDIA(508548)
518 PANYAM AP-13-031-005-006/020095
() 		0213031000NRG25150520241334507 15/05/2024 NAVEEN NAIK MALYAVATH 0213031WL027555 NAVEEN NAIK MALYAVATH 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318516 MR MALYAVATH NAVEEN NAIK STATE BANK OF INDIA(508548)
519 PANYAM AP-13-031-005-006/020095
() 		0213031000NRG25150520241334506 15/05/2024 Shankri Bayi 0213031WL027555 Shankri Bayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318436 MRS MALYAVATH SHANKARI BAI STATE BANK OF INDIA(508548)
520 PANYAM AP-13-031-005-006/020096
() 		0213031000NRG25150520241334509 15/05/2024 Santhu Bayi 0213031WL027555 Santhu Bayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318423 MRS MODERCHA SHANTHA BAI STATE BANK OF INDIA(508548)
521 PANYAM AP-13-031-005-006/020097
() 		0213031000NRG25150520241334510 15/05/2024 Pulli Bayi 0213031WL027555 Pulli Bayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318620 MS PULLI BAI MENAVATH STATE BANK OF INDIA(508548)
522 PANYAM AP-13-031-005-006/020098
() 		0213031000NRG25150520241334512 15/05/2024 anand naik 0213031WL027555 anand naik 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318523 MR MALYA ANAND NAIK STATE BANK OF INDIA(508548)
523 PANYAM AP-13-031-005-006/020098
() 		0213031000NRG25150520241334511 15/05/2024 Lachi Bayi 0213031WL027555 Lachi Bayi 00415 SBIN0002777 200 200 Processed 22/05/2024 4221318569 MALYAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
524 PANYAM AP-13-031-005-006/020099
() 		0213031000NRG25150520241334515 15/05/2024 Lakshmi Baayi 0213031WL027555 Lakshmi Baayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318834 MRS KOLYA LAKSHMI BAI STATE BANK OF INDIA(508548)
525 PANYAM AP-13-031-005-006/020099
() 		0213031000NRG25150520241334514 15/05/2024 Lakshmi Nayak 0213031WL027555 Lakshmi Nayak 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318427 MR KOLYA LAKSHMANAIK STATE BANK OF INDIA(508548)
526 PANYAM AP-13-031-005-006/020100
() 		0213031000NRG25150520241334516 15/05/2024 Krishna Nayak 0213031WL027555 Krishna Nayak 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318429 MALYA KRISHNA NAIK UNION BANK OF INDIA(508500)
527 PANYAM AP-13-031-005-006/020100
() 		0213031000NRG25150520241334517 15/05/2024 Summi Bai 0213031WL027555 Summi Bai 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318463 MALYA SUMMI BAI UNION BANK OF INDIA(508500)
528 PANYAM AP-13-031-005-006/020103
() 		0213031000NRG25150520241334518 15/05/2024 Manga Nayak 0213031WL027555 Manga Nayak 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318491 MR KOLYA MANGE NAIK STATE BANK OF INDIA(508548)
529 PANYAM AP-13-031-005-006/020105
() 		0213031000NRG25150520241334523 15/05/2024 Devi Bayi 0213031WL027555 Devi Bayi 00415 SBIN0002777 200 200 Processed 22/05/2024 4221318913 MS DEVI BAI DESAVATH STATE BANK OF INDIA(508548)
530 PANYAM AP-13-031-005-006/020105
() 		0213031000NRG25150520241334522 15/05/2024 Lakshmi Nayak 0213031WL027555 Lakshmi Nayak 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318467 MR DESAVATH LAKSHMAN NAIK STATE BANK OF INDIA(508548)
531 PANYAM AP-13-031-005-006/020106
() 		0213031000NRG25150520241334524 15/05/2024 Raja Nayak 0213031WL027555 Raja Nayak 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318951 MR KOLIYA RAJA NAIK STATE BANK OF INDIA(508548)
532 PANYAM AP-13-031-005-006/020107
() 		0213031000NRG25150520241334525 15/05/2024 Baddi Bayi 0213031WL027555 Baddi Bayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318443 MS M BADDI BAI STATE BANK OF INDIA(508548)
533 PANYAM AP-13-031-005-006/020108
() 		0213031000NRG25150520241334526 15/05/2024 Mangi Bayi 0213031WL027555 Mangi Bayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318409 MRS LAVDYA MANGI BAI STATE BANK OF INDIA(508548)
534 PANYAM AP-13-031-005-006/020110
() 		0213031000NRG25150520241334528 15/05/2024 eslavath Chandra Nayak 0213031WL027555 eslavath Chandra Nayak 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318477 MR ESLAVATH CHANDRA NAIK STATE BANK OF INDIA(508548)
535 PANYAM AP-13-031-005-006/020111
() 		0213031000NRG25150520241334531 15/05/2024 Sreenivasulu Naik 0213031WL027555 Sreenivasulu Naik 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318518 MR SREENIVASULU NAIK MALAVATH STATE BANK OF INDIA(508548)
536 PANYAM AP-13-031-005-006/020114
() 		0213031000NRG25150520241334532 15/05/2024 D RUMULU NAIK 0213031WL027555 D RUMULU NAIK 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318442 MR D RAMULU NAIK STATE BANK OF INDIA(508548)
537 PANYAM AP-13-031-005-006/020114
() 		0213031000NRG25150520241334533 15/05/2024 Lakshmi Bayi 0213031WL027555 Lakshmi Bayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318517 MRS DESAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
538 PANYAM AP-13-031-005-006/020115
() 		0213031000NRG25150520241334534 15/05/2024 Hemi Baayi 0213031WL027555 Hemi Baayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318416 MRS MALYAVATH HEMI BAI STATE BANK OF INDIA(508548)
539 PANYAM AP-13-031-005-006/020116
() 		0213031000NRG25150520241334535 15/05/2024 nenavath Mangi Baayi 0213031WL027555 nenavath Mangi Baayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318910 MRS MANGI BAI NENAVATH STATE BANK OF INDIA(508548)
540 PANYAM AP-13-031-005-006/020125
() 		0213031000NRG25150520241334536 15/05/2024 MODERCHA SAVITHRI BAI 0213031WL027555 MODERCHA SAVITHRI BAI 00415 SBIN0002777 200 200 Processed 22/05/2024 4221318486 MRS MODRECHA SAVITHRIBAI STATE BANK OF INDIA(508548)
541 PANYAM AP-13-031-005-006/020125
() 		0213031000NRG25150520241334537 15/05/2024 Saangli Bayi 0213031WL027555 Saangli Bayi 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318597 MS MODRECHA SHANKLI BAI STATE BANK OF INDIA(508548)
542 PANYAM AP-13-031-005-006/020126
() 		0213031000NRG25150520241334539 15/05/2024 Lakshmi Baayi 0213031WL027555 Lakshmi Baayi 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318641 MRS DESAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
543 PANYAM AP-13-031-005-006/020126
() 		0213031000NRG25150520241334538 15/05/2024 Maddeleti Nayak 0213031WL027555 Maddeleti Nayak 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318984 MR MADDILETI NAIK DESHAVATH STATE BANK OF INDIA(508548)
544 PANYAM AP-13-031-005-006/020131
() 		0213031000NRG25150520241334540 15/05/2024 Biklibhaai 0213031WL027555 Biklibhaai 00415 SBIN0002777 200 200 Processed 22/05/2024 4221318618 MRS MODRESH MANGI BAI STATE BANK OF INDIA(508548)
545 PANYAM AP-13-031-005-006/020134
() 		0213031000NRG25150520241334542 15/05/2024 Tirpibaai 0213031WL027555 Tirpibaai 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318507 MRS THIRIPI BAI MODRECHA STATE BANK OF INDIA(508548)
546 PANYAM AP-13-031-005-006/020136
() 		0213031000NRG25150520241334543 15/05/2024 Mahadevanaik 0213031WL027555 Mahadevanaik 00415 SBIN0002777 800 800 Processed 23/05/2024 4221318287 Mrs MADHAVA NAIK KHATRAVATH S O BALU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PANYAM AP-13-031-005-006/020136
() 		0213031000NRG25150520241334544 15/05/2024 Venkatibai 0213031WL027555 Venkatibai 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318619 MRS KATRAVATH VENKATA BAI STATE BANK OF INDIA(508548)
548 PANYAM AP-13-031-005-006/020137
() 		0213031000NRG25150520241334545 15/05/2024 Shakranaik 0213031WL027555 Shakranaik 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318616 KATRAVATH SAKRIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
549 PANYAM AP-13-031-005-006/020141
() 		0213031000NRG25150520241334547 15/05/2024 Mangibai 0213031WL027555 Mangibai 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318447 MRS KATRAVATH MANGI BAI STATE BANK OF INDIA(508548)
550 PANYAM AP-13-031-005-006/020144
() 		0213031000NRG25150520241334549 15/05/2024 Rajanaik 0213031WL027555 Rajanaik 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318294 MR MALYAVATH RAJA NAIK STATE BANK OF INDIA(508548)
551 PANYAM AP-13-031-005-006/020144
() 		0213031000NRG25150520241334548 15/05/2024 Sankribai 0213031WL027555 Sankribai 00415 SBIN0002777 200 200 Processed 22/05/2024 4221318291 MRS LAKSHMI BAI MALYAVATH STATE BANK OF INDIA(508548)
552 PANYAM AP-13-031-005-006/020147
() 		0213031000NRG25150520241334550 15/05/2024 Gangabai 0213031WL027555 Gangabai 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318411 MRS KHETHAVATH GANGA BAI STATE BANK OF INDIA(508548)
553 PANYAM AP-13-031-005-006/020152
() 		0213031000NRG25150520241334552 15/05/2024 Bharatibai 0213031WL027555 Bharatibai 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318828 MRS BHARATHI BAI MALLYA STATE BANK OF INDIA(508548)
554 PANYAM AP-13-031-005-006/020152
() 		0213031000NRG25150520241334551 15/05/2024 Ravinaik 0213031WL027555 Ravinaik 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318607 MR MALYA RAVI NAIK STATE BANK OF INDIA(508548)
555 PANYAM AP-13-031-005-006/020153
() 		0213031000NRG25150520241334553 15/05/2024 Devibai 0213031WL027555 Devibai 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318836 MRS RAMAVATH DEVI BAI STATE BANK OF INDIA(508548)
556 PANYAM AP-13-031-005-006/020157
() 		0213031000NRG25150520241334555 15/05/2024 Lakshmibai 0213031WL027555 Lakshmibai 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318422 MRS KHATRAVATH DEVI BAI STATE BANK OF INDIA(508548)
557 PANYAM AP-13-031-005-006/020161
() 		0213031000NRG25150520241334556 15/05/2024 Lakshmibai 0213031WL027555 Lakshmibai 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318417 MRS MALYAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
558 PANYAM AP-13-031-005-006/020162
() 		0213031000NRG25150520241334558 15/05/2024 dumavath babu naik 0213031WL027555 dumavath babu naik 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318964 DUMAVATH BABU NAIK UNION BANK OF INDIA(508500)
559 PANYAM AP-13-031-005-006/020166
() 		0213031000NRG25150520241334559 15/05/2024 DASAVATH BUGGI BAI 0213031WL027555 DASAVATH BUGGI BAI 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318995 MRS BUGGI BAI DESHAVATH STATE BANK OF INDIA(508548)
560 PANYAM AP-13-031-005-006/020174
() 		0213031000NRG25150520241334560 15/05/2024 Prakaash Naayak 0213031WL027555 Prakaash Naayak 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318476 MR KOLYA PRAKASH NAIK STATE BANK OF INDIA(508548)
561 PANYAM AP-13-031-005-006/020175
() 		0213031000NRG25150520241334561 15/05/2024 Tirpi Baayi 0213031WL027555 Tirpi Baayi 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318827 MRS TIRPIBAI BHANAVATH STATE BANK OF INDIA(508548)
562 PANYAM AP-13-031-005-006/020177
() 		0213031000NRG25150520241334562 15/05/2024 Lakshmibai 0213031WL027555 Lakshmibai 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318688 M LAKSHMI BAI STATE BANK OF INDIA(508548)
563 PANYAM AP-13-031-005-006/020199
() 		0213031000NRG25150520241334563 15/05/2024 lakshmi bayi 0213031WL027555 lakshmi bayi 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318414 MRS NENAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
564 PANYAM AP-13-031-005-006/020208
() 		0213031000NRG25150520241334564 15/05/2024 Bujjibai 0213031WL027555 Bujjibai 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318395 MS KATRAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
565 PANYAM AP-13-031-005-006/020209
() 		0213031000NRG25150520241334565 15/05/2024 Lokanayak 0213031WL027555 Lokanayak 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318446 BHILAVATH LOKA NAIK UNION BANK OF INDIA(508500)
566 PANYAM AP-13-031-005-006/020214
() 		0213031000NRG25150520241334567 15/05/2024 Lakshmi Bai 0213031WL027555 Lakshmi Bai 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318519 MRS MENAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
567 PANYAM AP-13-031-005-006/020231
() 		0213031000NRG25150520241334568 15/05/2024 kolay venkati baiay 0213031WL027555 kolay venkati baiay 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318420 MRS KOLYA VENKATI BAI STATE BANK OF INDIA(508548)
568 PANYAM AP-13-031-005-006/020249
() 		0213031000NRG25150520241334570 15/05/2024 maliya lakshmi baayi 0213031WL027555 maliya lakshmi baayi 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318468 MR LAKSHMI BAI MALYA STATE BANK OF INDIA(508548)
569 PANYAM AP-13-031-005-006/020249
() 		0213031000NRG25150520241334569 15/05/2024 Raamel Naayak maliya 0213031WL027555 Raamel Naayak maliya 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318493 MALYA RAMEL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
570 PANYAM AP-13-031-005-006/020250
() 		0213031000NRG25150520241334572 15/05/2024 bujjibai 0213031WL027555 bujjibai 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318444 Mrs KHATRAVATH BUJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
571 PANYAM AP-13-031-005-006/020255
() 		0213031000NRG25150520241334573 15/05/2024 lakshmidevi baayi 0213031WL027555 lakshmidevi baayi 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318418 MRS MODRECHA LAKSHMI DEVI BAI STATE BANK OF INDIA(508548)
572 PANYAM AP-13-031-005-006/020256
() 		0213031000NRG25150520241334575 15/05/2024 baabu naayak 0213031WL027555 baabu naayak 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318512 MODHIRECHA BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
573 PANYAM AP-13-031-005-006/020263
() 		0213031000NRG25150520241334577 15/05/2024 venkatesh naik 0213031WL027555 venkatesh naik 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318621 MR D VENKATESH NAIK STATE BANK OF INDIA(508548)
574 PANYAM AP-13-031-005-006/020263
() 		0213031000NRG25150520241334578 15/05/2024 yelli bai 0213031WL027555 yelli bai 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318398 Devsath Yelli Bai FINCARE SMALL FINANCE BANK LTD(608304)
575 PANYAM AP-13-031-005-006/020264
() 		0213031000NRG25150520241334579 15/05/2024 baddakka bai 0213031WL027555 baddakka bai 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318400 MALYAVATH BADDAKKA BAI UNION BANK OF INDIA(508500)
576 PANYAM AP-13-031-005-006/020268
() 		0213031000NRG25150520241334583 15/05/2024 govinda bai 0213031WL027555 govinda bai 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318574 MRS MODCHERLA GOVINDA BAI STATE BANK OF INDIA(508548)
577 PANYAM AP-13-031-005-006/020268
() 		0213031000NRG25150520241334582 15/05/2024 ramesh naik 0213031WL027555 ramesh naik 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318489 MODRECHA RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
578 PANYAM AP-13-031-005-006/020270
() 		0213031000NRG25150520241334585 15/05/2024 ravi naik 0213031WL027555 ravi naik 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318576 MR KOLYA RAVI NAIK STATE BANK OF INDIA(508548)
579 PANYAM AP-13-031-005-006/020271
() 		0213031000NRG25150520241334586 15/05/2024 tulasi bai 0213031WL027555 tulasi bai 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318457 KOLYA THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 PANYAM AP-13-031-005-006/020289
() 		0213031000NRG25150520241334593 15/05/2024 ravi kumar 0213031WL027555 ravi kumar 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318470 KOLIYA RAVI NAIK INDIAN OVERSEAS BANK(508541)
581 PANYAM AP-13-031-005-006/020292
() 		0213031000NRG25150520241334594 15/05/2024 mutyaalubaayi 0213031WL027555 mutyaalubaayi 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318394 MRS MUTHYALI BAI KHATRAVATH STATE BANK OF INDIA(508548)
582 PANYAM AP-13-031-005-006/020300
() 		0213031000NRG25150520241334596 15/05/2024 Ravi naik 0213031WL027555 Ravi naik 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318887 MR NENAVATH RAVI NAIK STATE BANK OF INDIA(508548)
583 PANYAM AP-13-031-005-006/020301
() 		0213031000NRG25150520241334597 15/05/2024 BABU NAIK 0213031WL027555 BABU NAIK 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318479 MR MODRESA BABU NAIK STATE BANK OF INDIA(508548)
584 PANYAM AP-13-031-005-006/020305
() 		0213031000NRG25150520241334599 15/05/2024 janaki bai 0213031WL027555 janaki bai 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318958 MRS MODRECHA JANAKI BAI STATE BANK OF INDIA(508548)
585 PANYAM AP-13-031-005-006/020308
() 		0213031000NRG25150520241334601 15/05/2024 parvathi bai 0213031WL027555 parvathi bai 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318401 MS M PARVATHI BAI STATE BANK OF INDIA(508548)
586 PANYAM AP-13-031-005-006/020308
() 		0213031000NRG25150520241334600 15/05/2024 venkatesh naik 0213031WL027555 venkatesh naik 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318600 MR MODIRECHA VENKATESH NAIK STATE BANK OF INDIA(508548)
587 PANYAM AP-13-031-005-006/020309
() 		0213031000NRG25150520241334602 15/05/2024 sunil naik 0213031WL027555 sunil naik 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318515 MR SUNIL NAIK MODRECHA STATE BANK OF INDIA(508548)
588 PANYAM AP-13-031-005-006/020311
() 		0213031000NRG25150520241334603 15/05/2024 lakshmi bai 0213031WL027555 lakshmi bai 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318448 MRS KHATRAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
589 PANYAM AP-13-031-005-006/020312
() 		0213031000NRG25150520241334604 15/05/2024 RAJESWARI BAI 0213031WL027555 RAJESWARI BAI 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221319010 MRS DEVASATH RAJESWARI BAI STATE BANK OF INDIA(508548)
590 PANYAM AP-13-031-005-006/020319
() 		0213031000NRG25150520241334606 15/05/2024 RAJA NAIK 0213031WL027555 RAJA NAIK 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318471 MR MEDRECHA RAJA NAIK STATE BANK OF INDIA(508548)
591 PANYAM AP-13-031-006-007/010004
() 		0213031000NRG25150520241343688 15/05/2024 Ramireddi 0213031WL027676 Ramireddi 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318292 RAMI REDDY BATTULA STATE BANK OF INDIA(508548)
592 PANYAM AP-13-031-006-007/010008
() 		0213031000NRG25150520241343689 15/05/2024 Venkatalakshmi 0213031WL027676 Venkatalakshmi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318602 MS CHIMPILENI VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
593 PANYAM AP-13-031-006-007/010037
() 		0213031000NRG25150520241343691 15/05/2024 Ramulamma 0213031WL027676 Ramulamma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318580 MS CHIMPINENI RAMULAMMA STATE BANK OF INDIA(508548)
594 PANYAM AP-13-031-006-007/010047
() 		0213031000NRG25150520241343692 15/05/2024 Jainabee 0213031WL027676 Jainabee 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318571 MS SHAIK JAINABEE STATE BANK OF INDIA(508548)
595 PANYAM AP-13-031-006-007/010075
() 		0213031000NRG25150520241343695 15/05/2024 Chinnavannoor Bhash 0213031WL027676 Chinnavannoor Bhash 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318498 Mr DUDEKULA VANNUR BASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
596 PANYAM AP-13-031-006-007/010080
() 		0213031000NRG25150520241343699 15/05/2024 Sulocana 0213031WL027676 Sulocana 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318472 DONGARI SULOCHANA UNION BANK OF INDIA(508500)
597 PANYAM AP-13-031-006-007/010092
() 		0213031000NRG25150520241343703 15/05/2024 Dastagiramma 0213031WL027676 Dastagiramma 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318497 Mrs DASTAGIRAMMA DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
598 PANYAM AP-13-031-006-007/010105
() 		0213031000NRG25150520241343704 15/05/2024 Savitri 0213031WL027676 Savitri 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318432 MRS SEELAM SAVITHRAMMA STATE BANK OF INDIA(508548)
599 PANYAM AP-13-031-006-007/010107
() 		0213031000NRG25150520241343707 15/05/2024 Nandaiah 0213031WL027676 Nandaiah 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318421 MR DIYYALA NANDAIAH STATE BANK OF INDIA(508548)
600 PANYAM AP-13-031-006-007/010152
() 		0213031000NRG25150520241343711 15/05/2024 Keshemma 0213031WL027676 Keshemma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318937 MRS MANDLA KESHAMMA STATE BANK OF INDIA(508548)
601 PANYAM AP-13-031-006-007/010152
() 		0213031000NRG25150520241343710 15/05/2024 Shivamma 0213031WL027676 Shivamma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318462 MRS NAKKA SIVAMMA STATE BANK OF INDIA(508548)
602 PANYAM AP-13-031-006-007/010152
() 		0213031000NRG25150520241343709 15/05/2024 Venkataramudu 0213031WL027676 Venkataramudu 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318789 MR RAMANA VENKATA NAKKA STATE BANK OF INDIA(508548)
603 PANYAM AP-13-031-006-007/010157
() 		0213031000NRG25150520241343713 15/05/2024 Shivudu 0213031WL027676 Shivudu 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318593 SHIVUDU K CANARA BANK(508532)
604 PANYAM AP-13-031-006-007/010157
() 		0213031000NRG25150520241343714 15/05/2024 Venkatalakshmamma 0213031WL027676 Venkatalakshmamma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318415 MRS VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
605 PANYAM AP-13-031-006-007/010161
() 		0213031000NRG25150520241343717 15/05/2024 Nagendra 0213031WL027676 Nagendra 00415 SBIN0002777 1150 1150 Processed 23/05/2024 4221319033 Mr NAGENDRA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PANYAM AP-13-031-006-007/010206
() 		0213031000NRG25150520241343720 15/05/2024 Balaswami 0213031WL027676 Balaswami 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318293 MR BALASWAMY MANDLA STATE BANK OF INDIA(508548)
607 PANYAM AP-13-031-006-007/010206
() 		0213031000NRG25150520241343721 15/05/2024 Rangamma 0213031WL027676 Rangamma 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318809 MRS MANDLA RANGAMMA STATE BANK OF INDIA(508548)
608 PANYAM AP-13-031-006-007/010209
() 		0213031000NRG25150520241343722 15/05/2024 Balamaddamma 0213031WL027676 Balamaddamma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318485 MRS T BALA MADDAMMA STATE BANK OF INDIA(508548)
609 PANYAM AP-13-031-006-007/010216
() 		0213031000NRG25150520241343726 15/05/2024 Rajeswari 0213031WL027676 Rajeswari 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318582 KATTUBADI RAJESWARAMMA UNION BANK OF INDIA(508500)
610 PANYAM AP-13-031-006-007/010218
() 		0213031000NRG25150520241343729 15/05/2024 Balaswami 0213031WL027676 Balaswami 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221319022 MRS KUTTUBADI BALASWAMI STATE BANK OF INDIA(508548)
611 PANYAM AP-13-031-006-007/010227
() 		0213031000NRG25150520241343732 15/05/2024 Shankaramma 0213031WL027676 Shankaramma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318592 KADIYALA SHANKARAMMA UNION BANK OF INDIA(508500)
612 PANYAM AP-13-031-006-007/010260
() 		0213031000NRG25150520241343733 15/05/2024 Saraswathi 0213031WL027676 Saraswathi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318882 MS YEMBAI SARASWATHI STATE BANK OF INDIA(508548)
613 PANYAM AP-13-031-006-007/010261
() 		0213031000NRG25150520241343735 15/05/2024 Lakshmidevi 0213031WL027676 Lakshmidevi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318608 MRS YAMBAI LAKSHMI DEVI STATE BANK OF INDIA(508548)
614 PANYAM AP-13-031-006-007/010270
() 		0213031000NRG25150520241343736 15/05/2024 Vaikuntam 0213031WL027676 Vaikuntam 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318585 MR NALLABOTHULA VAIKUNTHAM STATE BANK OF INDIA(508548)
615 PANYAM AP-13-031-006-007/010276
() 		0213031000NRG25150520241343738 15/05/2024 Saalamma 0213031WL027676 Saalamma 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318437 MRS SALAMMA MUDDAVARAM STATE BANK OF INDIA(508548)
616 PANYAM AP-13-031-006-007/010278
() 		0213031000NRG25150520241343739 15/05/2024 Subbalakshmamma 0213031WL027676 Subbalakshmamma 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318456 MRS MUDDAVARAM SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
617 PANYAM AP-13-031-006-007/010308
() 		0213031000NRG25150520241343741 15/05/2024 G PADMAVATHI 0213031WL027676 G PADMAVATHI 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318458 MRS GORKANTI PADMAVATHI STATE BANK OF INDIA(508548)
618 PANYAM AP-13-031-006-007/010317
() 		0213031000NRG25150520241343743 15/05/2024 Nageswaramma 0213031WL027676 Nageswaramma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318925 MRS NAGESWARAMMA KADUPULA STATE BANK OF INDIA(508548)
619 PANYAM AP-13-031-006-007/010318
() 		0213031000NRG25150520241343744 15/05/2024 Lakshmidevi 0213031WL027676 Lakshmidevi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318481 NAGULAVARAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 PANYAM AP-13-031-006-007/010330
() 		0213031000NRG25150520241343745 15/05/2024 Lakshmidevi 0213031WL027676 Lakshmidevi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318601 MRS SIMPINENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
621 PANYAM AP-13-031-006-007/010335
() 		0213031000NRG25150520241343747 15/05/2024 Rameswaramma 0213031WL027676 Rameswaramma 00415 SBIN0002777 690 690 Processed 22/05/2024 4221318290 MRS KADUPULA RAMESWARAMMA STATE BANK OF INDIA(508548)
622 PANYAM AP-13-031-006-007/010428
() 		0213031000NRG25150520241343749 15/05/2024 Adhilakshmi 0213031WL027676 Adhilakshmi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318736 MRS GORUKANTI ADHILAKSHMMA STATE BANK OF INDIA(508548)
623 PANYAM AP-13-031-006-007/010444
() 		0213031000NRG25150520241343754 15/05/2024 rajeswari 0213031WL027676 rajeswari 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318760 MS AKULA RAJESWARI STATE BANK OF INDIA(508548)
624 PANYAM AP-13-031-006-007/010447
() 		0213031000NRG25150520241343755 15/05/2024 Ramulamma 0213031WL027676 Ramulamma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318288 MR KALPARAMULAMMA ALIAS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
625 PANYAM AP-13-031-006-007/010447
() 		0213031000NRG25150520241343756 15/05/2024 Sivamma 0213031WL027676 Sivamma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318589 KALPA SIVAMMA UNION BANK OF INDIA(508500)
626 PANYAM AP-13-031-006-007/010458
() 		0213031000NRG25150520241343758 15/05/2024 Rangalakshmi 0213031WL027676 Rangalakshmi 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318520 MISS MANDLA RANGA LAKSHMI STATE BANK OF INDIA(508548)
627 PANYAM AP-13-031-006-007/010466
() 		0213031000NRG25150520241343759 15/05/2024 Bhoodevi 0213031WL027676 Bhoodevi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318500 MRS K BHUDEVI STATE BANK OF INDIA(508548)
628 PANYAM AP-13-031-006-007/010470
() 		0213031000NRG25150520241343760 15/05/2024 Lakshmi Prabhavathi 0213031WL027676 Lakshmi Prabhavathi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318521 MRS CHEVITI LAKSHMI PRABHA STATE BANK OF INDIA(508548)
629 PANYAM AP-13-031-006-007/010471
() 		0213031000NRG25150520241343761 15/05/2024 lakshmidevi 0213031WL027676 lakshmidevi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318426 MRS KADAM LAKSMIDEVI STATE BANK OF INDIA(508548)
630 PANYAM AP-13-031-006-007/010476
() 		0213031000NRG25150520241343762 15/05/2024 Subbamma 0213031WL027676 Subbamma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318455 BATTHULA SUBBAMMA UNION BANK OF INDIA(508500)
631 PANYAM AP-13-031-006-007/010513
() 		0213031000NRG25150520241343763 15/05/2024 Allemma 0213031WL027676 Allemma 00415 SBIN0002777 1380 1380 Processed 23/05/2024 4221318502 Mrs DUDEKULA ALLEMMA W O CHINNA SAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PANYAM AP-13-031-006-007/010604
() 		0213031000NRG25150520241343767 15/05/2024 raaju 0213031WL027676 raaju 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318605 EDIGA RAJU CANARA BANK(508532)
633 PANYAM AP-13-031-006-007/010605
() 		0213031000NRG25150520241343769 15/05/2024 MANDLA SUJATHA 0213031WL027676 MANDLA SUJATHA 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318728 MRS SUJATHA MANDLA STATE BANK OF INDIA(508548)
634 PANYAM AP-13-031-006-007/010627
() 		0213031000NRG25150520241343773 15/05/2024 MANDLA SUVARNA 0213031WL027676 MANDLA SUVARNA 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318594 MS MANDLA SUVARNA STATE BANK OF INDIA(508548)
635 PANYAM AP-13-031-006-007/010628
() 		0213031000NRG25150520241343774 15/05/2024 timmakka 0213031WL027676 timmakka 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318586 MRS BOYA THIMMAKKA STATE BANK OF INDIA(508548)
636 PANYAM AP-13-031-006-007/010629
() 		0213031000NRG25150520241343775 15/05/2024 madhana peddakka 0213031WL027676 madhana peddakka 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318488 MRS MADHANA PEDDAKKA THIKKA STATE BANK OF INDIA(508548)
637 PANYAM AP-13-031-006-007/010632
() 		0213031000NRG25150520241343776 15/05/2024 raamagopal 0213031WL027676 raamagopal 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318591 MR KADUPULA RAMA GOPAL STATE BANK OF INDIA(508548)
638 PANYAM AP-13-031-006-007/010632
() 		0213031000NRG25150520241343777 15/05/2024 venkatalakshamma 0213031WL027676 venkatalakshamma 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318611 KADUPULA VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
639 PANYAM AP-13-031-006-007/010642
() 		0213031000NRG25150520241343778 15/05/2024 Subbamma 0213031WL027676 Subbamma 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318590 MANGALI SUBBAMMA CANARA BANK(508532)
640 PANYAM AP-13-031-006-007/010660
() 		0213031000NRG25150520241343781 15/05/2024 abdulgani 0213031WL027676 abdulgani 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318499 PINJARI ABDUL NABI UNION BANK OF INDIA(508500)
641 PANYAM AP-13-031-006-007/010660
() 		0213031000NRG25150520241343782 15/05/2024 bibi 0213031WL027676 bibi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318610 PINJARI BIBI UNION BANK OF INDIA(508500)
642 PANYAM AP-13-031-006-007/010661
() 		0213031000NRG25150520241343783 15/05/2024 sudhakar 0213031WL027676 sudhakar 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318581 MR BALIMI SUDHAKAR STATE BANK OF INDIA(508548)
643 PANYAM AP-13-031-006-007/010694
() 		0213031000NRG25150520241343789 15/05/2024 lakshmi 0213031WL027676 lakshmi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318509 MS BANDI LAKSHMI STATE BANK OF INDIA(508548)
644 PANYAM AP-13-031-006-007/010710
() 		0213031000NRG25150520241343793 15/05/2024 narayanamma 0213031WL027676 narayanamma 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318583 CHALLA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
645 PANYAM AP-13-031-006-007/010710
() 		0213031000NRG25150520241343792 15/05/2024 suresh babu 0213031WL027676 suresh babu 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318584 CHALLA SURESH BABU UNION BANK OF INDIA(508500)
646 PANYAM AP-13-031-006-007/010723
() 		0213031000NRG25150520241343795 15/05/2024 pushpavathi 0213031WL027676 pushpavathi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318596 MS KUMMARI PUSPAVATHI STATE BANK OF INDIA(508548)
647 PANYAM AP-13-031-006-007/010727
() 		0213031000NRG25150520241343796 15/05/2024 hussian peera 0213031WL027676 hussian peera 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318495 DUDEKULA HUSSAIN PEERA IDBI BANK(607095)
648 PANYAM AP-13-031-006-007/010738
() 		0213031000NRG25150520241343798 15/05/2024 ramulamma 0213031WL027676 ramulamma 00415 SBIN0002777 1380 1380 Processed 23/05/2024 4221318604 Mrs ULSALA RAMULAMMA W O U PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PANYAM AP-13-031-006-007/010749
() 		0213031000NRG25150520241343801 15/05/2024 chinna vannur basha 0213031WL027676 chinna vannur basha 00415 SBIN0002777 690 690 Processed 22/05/2024 4221318577 MR DUDEKULA CHINNA VANNUR BASHA STATE BANK OF INDIA(508548)
650 PANYAM AP-13-031-006-007/010763
() 		0213031000NRG25150520241343804 15/05/2024 Ravanamma 0213031WL027676 Ravanamma 00415 SBIN0002777 690 690 Processed 22/05/2024 4221318483 MRS POLURU RAVANAMMA STATE BANK OF INDIA(508548)
651 PANYAM AP-13-031-006-007/010782
() 		0213031000NRG25150520241343806 15/05/2024 kaashamma 0213031WL027676 kaashamma 00415 SBIN0002777 1380 1380 Processed 23/05/2024 4221318579 Mrs BATTHULA KASHAMMA W O B SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PANYAM AP-13-031-006-007/010782
() 		0213031000NRG25150520241343805 15/05/2024 subbareddy 0213031WL027676 subbareddy 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318595 MR BATHULA SUBBAREDDY STATE BANK OF INDIA(508548)
653 PANYAM AP-13-031-006-007/010795
() 		0213031000NRG25150520241343807 15/05/2024 shabbir basha 0213031WL027676 shabbir basha 00415 SBIN0002777 460 460 Processed 22/05/2024 4221318496 MR DUDEKULA SHABBIR BASHA STATE BANK OF INDIA(508548)
654 PANYAM AP-13-031-006-007/010811
() 		0213031000NRG25150520241343811 15/05/2024 MANDLA MADDIAH 0213031WL027676 MANDLA MADDIAH 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318766 MANDLA MADDAIAH UNION BANK OF INDIA(508500)
655 PANYAM AP-13-031-006-007/010811
() 		0213031000NRG25150520241343812 15/05/2024 MANDLA PULLAMMA 0213031WL027676 MANDLA PULLAMMA 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318609 MANDLA PULLAMMA UNION BANK OF INDIA(508500)
656 PANYAM AP-13-031-006-007/010812
() 		0213031000NRG25150520241343813 15/05/2024 Sreenivaasulu 0213031WL027676 Sreenivaasulu 00415 SBIN0002777 460 460 Processed 22/05/2024 4221318945 MANDLA SREENIVASULU UNION BANK OF INDIA(508500)
657 PANYAM AP-13-031-006-007/010815
() 		0213031000NRG25150520241343815 15/05/2024 Devi 0213031WL027676 Devi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318474 MRS DEVI BOGVAM STATE BANK OF INDIA(508548)
658 PANYAM AP-13-031-006-007/010826
() 		0213031000NRG25150520241343817 15/05/2024 husen bi 0213031WL027676 husen bi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318587 DUDEKULA HUSSAIN BEE UNION BANK OF INDIA(508500)
659 PANYAM AP-13-031-006-007/010826
() 		0213031000NRG25150520241343816 15/05/2024 vannuru basha 0213031WL027676 vannuru basha 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318588 DUDEKULA VANNUR BASHA UNION BANK OF INDIA(508500)
660 PANYAM AP-13-031-006-007/010831
() 		0213031000NRG25150520241343818 15/05/2024 Lakshmidevi 0213031WL027676 Lakshmidevi 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318606 ALLIPURAM LAXMI DEVI UNION BANK OF INDIA(508500)
661 PANYAM AP-13-031-006-007/010840
() 		0213031000NRG25150520241343822 15/05/2024 naga shesu 0213031WL027676 naga shesu 00415 SBIN0002777 1380 1380 Processed 22/05/2024 4221318603 MR KOULURU NAGA SESHUDU STATE BANK OF INDIA(508548)
662 PANYAM AP-13-031-006-007/10953
() 		0213031000NRG25150520241343830 15/05/2024 VADDE LAKSHMI 0213031WL027676 VADDE LAKSHMI 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318981 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
663 PANYAM AP-13-031-013-014/010063
() 		0213031000NRG25150520241250767 15/05/2024 Devaraju 0213031WL026698 Devaraju 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318484 MR M DEVA RAJU STATE BANK OF INDIA(508548)
664 PANYAM AP-13-031-013-014/010069
() 		0213031000NRG25150520241250769 15/05/2024 Maartamma 0213031WL026698 Maartamma 00415 SBIN0002777 690 690 Processed 22/05/2024 4221318461 MRS KORAPOLU MARTHAMMA STATE BANK OF INDIA(508548)
665 PANYAM AP-13-031-013-014/010081
() 		0213031000NRG25150520241250770 15/05/2024 Subramanyam 0213031WL026698 Subramanyam 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318511 MR SAGINALA SUBRAMANYAM STATE BANK OF INDIA(508548)
666 PANYAM AP-13-031-013-014/010083
() 		0213031000NRG25150520241250772 15/05/2024 Nagaveni 0213031WL026698 Nagaveni 00415 SBIN0002777 1150 1150 Processed 23/05/2024 4221318482 Mrs NAGAVENI SAGINELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PANYAM AP-13-031-013-014/010090
() 		0213031000NRG25150520241250774 15/05/2024 Raju 0213031WL026698 Raju 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318735 MR SIGINEIA RAJU STATE BANK OF INDIA(508548)
668 PANYAM AP-13-031-013-014/010372
() 		0213031000NRG25150520241240909 15/05/2024 Varalakshmi 0213031WL026587 Varalakshmi 00415 SBIN0002777 1150 1150 Processed 23/05/2024 4221318433 Mr MINIGA VARALAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 PANYAM AP-13-031-013-014/010397
() 		0213031000NRG25150520241240916 15/05/2024 Lakshmidevi 0213031WL026587 Lakshmidevi 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318466 Mrs LAXMI DEVI TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
670 PANYAM AP-13-031-013-014/010529
() 		0213031000NRG25150520241240927 15/05/2024 Mohan 0213031WL026587 Mohan 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318573 MR SUNNAM MOHAN STATE BANK OF INDIA(508548)
671 PANYAM AP-13-031-013-014/010530
() 		0213031000NRG25150520241235891 15/05/2024 Kumaari 0213031WL026526 Kumaari 00415 SBIN0002777 920 920 Processed 22/05/2024 4221318464 MRS D KUMARI STATE BANK OF INDIA(508548)
672 PANYAM AP-13-031-013-014/010732
() 		0213031000NRG25150520241251365 15/05/2024 Nageswararav 0213031WL026706 Nageswararav 00415 SBIN0002777 920 920 Processed 23/05/2024 4221318460 Mr GANTHI NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PANYAM AP-13-031-013-014/010735
() 		0213031000NRG25150520241240939 15/05/2024 ravi 0213031WL026587 ravi 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318575 TALARI RAVI IDBI BANK(607095)
674 PANYAM AP-13-031-013-014/010735
() 		0213031000NRG25150520241240940 15/05/2024 sumalatha 0213031WL026587 sumalatha 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221318494 MRS SUMALATHA TALARI STATE BANK OF INDIA(508548)
675 PANYAM AP-13-031-014-014/020055
() 		0213031000NRG25150520241335566 15/05/2024 Timmayya 0213031WL027568 Timmayya 00415 SBIN0002777 1300 1300 Processed 22/05/2024 4221318289 MR KANDIKAYAPALLE THIMMAIAH STATE BANK OF INDIA(508548)
676 PANYAM AP-13-031-014-014/020501
() 		0213031000NRG25150520241335608 15/05/2024 Ramanamma 0213031WL027568 Ramanamma 00415 SBIN0002777 1560 1560 Processed 22/05/2024 4221318408 AKULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 PANYAM AP-13-031-014-014/021041
() 		0213031000NRG25150520241335711 15/05/2024 Rammohan 0213031WL027568 Rammohan 00415 SBIN0002777 1560 1560 Processed 22/05/2024 4221318445 Mr RAMA MOHAN PALAGATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
678 PANYAM AP-13-031-017-017/010019
() 		0213031000NRG25150520241332515 15/05/2024 madhu kumar 0213031WL027534 madhu kumar 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318724 MR GUTTAPATI MADHU KUMAR STATE BANK OF INDIA(508548)
679 PANYAM AP-13-031-017-017/010028
() 		0213031000NRG25150520241332519 15/05/2024 Saraswati 0213031WL027534 Saraswati 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318504 MISS SODAM SARSWATHMMA STATE BANK OF INDIA(508548)
680 PANYAM AP-13-031-017-017/010029
() 		0213031000NRG25150520241332521 15/05/2024 sekhar 0213031WL027534 sekhar 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318469 MR SEKHAR ANGAJALA STATE BANK OF INDIA(508548)
681 PANYAM AP-13-031-017-017/010045
() 		0213031000NRG25150520241332531 15/05/2024 kummari rajeswarudu 0213031WL027534 kummari rajeswarudu 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318513 MR KUMMARI RAJESWARUDU STATE BANK OF INDIA(508548)
682 PANYAM AP-13-031-017-017/010045
() 		0213031000NRG25150520241332529 15/05/2024 Venkateswarlu 0213031WL027534 Venkateswarlu 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318465 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
683 PANYAM AP-13-031-017-017/010068
() 		0213031000NRG25150520241332554 15/05/2024 srinath 0213031WL027534 srinath 00415 SBIN0002777 600 600 Processed 22/05/2024 4221318522 JALLA SREENATH INDIA POST PAYMENTS BANK LIMITED(508528)
684 PANYAM AP-13-031-017-017/010077
() 		0213031000NRG25150520241332562 15/05/2024 Mani 0213031WL027534 Mani 00415 SBIN0002777 800 800 Processed 23/05/2024 4221318501 Mrs SOORABOYINA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PANYAM AP-13-031-017-017/010086
() 		0213031000NRG25150520241332574 15/05/2024 Nagachandrudu 0213031WL027534 Nagachandrudu 00415 SBIN0002777 800 800 Processed 22/05/2024 4221318935 PIDATHALA NAGA CHANDRUDU UNION BANK OF INDIA(508500)
686 PANYAM AP-13-031-017-017/010189
() 		0213031000NRG25150520241332610 15/05/2024 Ravi 0213031WL027534 Ravi 00415 SBIN0002777 400 400 Processed 22/05/2024 4221318505 MR S RAVI STATE BANK OF INDIA(508548)
687 PANYAM AP-13-031-017-017/010361
() 		0213031000NRG25150520241332641 15/05/2024 Madhu 0213031WL027534 Madhu 00415 SBIN0002777 200 200 Processed 22/05/2024 4221318440 MR CHAKALI MADHU STATE BANK OF INDIA(508548)
688 PANYAM AP-13-031-019-019/30109
() 		0213031000NRG25150520241334608 15/05/2024 MALYAVATH PRASANTH NAIK 0213031WL027555 MALYAVATH PRASANTH NAIK 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318976 MALYAVATH PRASHANTH NAIK UNION BANK OF INDIA(508500)
689 PANYAM AP-13-031-019-019/30110
() 		0213031000NRG25150520241334609 15/05/2024 MALYA LAKSHMI BAI 0213031WL027555 MALYA LAKSHMI BAI 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318506 MALYAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 PANYAM AP-13-031-019-019/30114
() 		0213031000NRG25150520241334611 15/05/2024 KOLYA BALU NAIK 0213031WL027555 KOLYA BALU NAIK 00415 SBIN0002777 1000 1000 Processed 22/05/2024 4221318459 MR KOLYA BALU NAIK STATE BANK OF INDIA(508548)
SubTotal 213360 213360
691 PANYAM AP-13-031-013-014/010052
() 		0213031000NRG25150520241251358 15/05/2024 Pedda Venkatanna 0213031WL026706 Pedda Venkatanna 00415 SBIN0010577 1150 1150 Processed 23/05/2024 4221319035 Mr PEDDA VENKATANNA GURUVAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 PANYAM AP-13-031-013-014/010167
() 		0213031000NRG25150520241235830 15/05/2024 Srinivasulu 0213031WL026526 Srinivasulu 00415 SBIN0010577 460 460 Processed 23/05/2024 4221318791 Mr SRINIVASULU BOBBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 PANYAM AP-13-031-013-014/010247
() 		0213031000NRG25150520241240904 15/05/2024 Maddiletamma 0213031WL026587 Maddiletamma 00415 SBIN0010577 1150 1150 Processed 22/05/2024 4221318646 MRS TELUGU MADDILETAMMA STATE BANK OF INDIA(508548)
694 PANYAM AP-13-031-013-014/010252
() 		0213031000NRG25150520241235847 15/05/2024 Madhusudhakar 0213031WL026526 Madhusudhakar 00415 SBIN0010577 460 460 Processed 22/05/2024 4221318435 MR MADHU SUDHAKAR UPPARA STATE BANK OF INDIA(508548)
695 PANYAM AP-13-031-013-014/010265
() 		0213031000NRG25150520241235851 15/05/2024 mahalakshmi 0213031WL026526 mahalakshmi 00415 SBIN0010577 230 230 Processed 23/05/2024 4221318741 Ms SIDDIREDDY MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 PANYAM AP-13-031-013-014/010530
() 		0213031000NRG25150520241235890 15/05/2024 Surendrabaabu 0213031WL026526 Surendrabaabu 00415 SBIN0010577 1150 1150 Processed 22/05/2024 4221319002 MR D SURENDA BABU STATE BANK OF INDIA(508548)
697 PANYAM AP-13-031-013-014/010672
() 		0213031000NRG25150520241240934 15/05/2024 parthap 0213031WL026587 parthap 00415 SBIN0010577 690 690 Processed 22/05/2024 4221318644 SUNNAM PRATHAP UNION BANK OF INDIA(508500)
698 PANYAM AP-13-031-017-017/010046
() 		0213031000NRG25150520241332532 15/05/2024 Raamasubbayya 0213031WL027534 Raamasubbayya 00415 SBIN0010577 800 800 Processed 23/05/2024 4221318480 Mr RAMA SUBBAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6090 6090
699 PANYAM AP-13-031-013-014/010727
() 		0213031000NRG25150520241240937 15/05/2024 rama krishna 0213031WL026587 rama krishna 00415 SBIN0013236 690 690 Processed 22/05/2024 4221318971 MR KOTAPADU RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 690 690
700 PANYAM AP-13-031-014-014/020047
() 		0213031000NRG25150520241335565 15/05/2024 C MADHU 0213031WL027568 C MADHU 00415 SBIN0021523 1560 1560 Processed 22/05/2024 4221318451 CHAKALI MADHU CANARA BANK(508532)
SubTotal 1560 1560
701 PANYAM AP-13-031-014-014/021011
() 		0213031000NRG25150520241335705 15/05/2024 pushpavathi 0213031WL027568 pushpavathi 00468 UBIN0800597 1560 1560 Processed 22/05/2024 4221318277 KOTHAPALLE PUSHPAVATHI UNION BANK OF INDIA(508500)
SubTotal 1560 1560
702 PANYAM AP-13-031-005-006/020281
() 		0213031000NRG25150520241334592 15/05/2024 MODARASU VENKATESH NAIK 0213031WL027555 MODARASU VENKATESH NAIK 00468 UBIN0803791 800 800 Processed 22/05/2024 4221318278 MODARASU VENKATESH NAIK UNION BANK OF INDIA(508500)
SubTotal 800 800
703 PANYAM AP-13-031-006-007/010431
() 		0213031000NRG25150520241343750 15/05/2024 Naga Ratnamma 0213031WL027676 Naga Ratnamma 00468 UBIN0810193 1380 1380 Processed 22/05/2024 4221318283 T R NAGARATHNAMMA UNION BANK OF INDIA(508500)
704 PANYAM AP-13-031-014-014/020637
() 		0213031000NRG25150520241335618 15/05/2024 Peddavenkateswarlu 0213031WL027568 Peddavenkateswarlu 00468 UBIN0810193 260 260 Processed 22/05/2024 4221318281 SANEM PEDDA VENKATES CANARA BANK(508532)
705 PANYAM AP-13-031-014-014/020836
() 		0213031000NRG25150520241335672 15/05/2024 venkateswarlu 0213031WL027568 venkateswarlu 00468 UBIN0810193 1560 1560 Processed 22/05/2024 4221318282 Mr RAMATEERDHAM VENKATESHWARULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3200 3200
706 PANYAM AP-13-031-017-017/010085
() 		0213031000NRG25150520241332573 15/05/2024 sudhakar 0213031WL027534 sudhakar 00468 UBIN0810967 200 200 Processed 22/05/2024 4221318284 Nakka Sudhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
707 PANYAM AP-13-031-006-007/010908
() 		0213031000NRG25150520241343828 15/05/2024 MALLISETTY MAHENDRA 0213031WL027676 MALLISETTY MAHENDRA 00468 UBIN0815781 1380 1380 Processed 22/05/2024 4221318296 MALLISETTY MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
708 PANYAM AP-13-031-005-006/020021
() 		0213031000NRG25150520241334451 15/05/2024 TEJA NAIK 0213031WL027555 TEJA NAIK 00468 UBIN0825395 800 800 Processed 22/05/2024 4221318909 KHATRAVATH TEJA NAIK UNION BANK OF INDIA(508500)
709 PANYAM AP-13-031-005-006/020026
() 		0213031000NRG25150520241334458 15/05/2024 Devibaayi 0213031WL027555 Devibaayi 00468 UBIN0825395 600 600 Processed 22/05/2024 4221318639 PATHLAVATH DEVI BAI UNION BANK OF INDIA(508500)
710 PANYAM AP-13-031-005-006/020057
() 		0213031000NRG25150520241334474 15/05/2024 MALYA SREENU NAIK 0213031WL027555 MALYA SREENU NAIK 00468 UBIN0825395 600 600 Processed 22/05/2024 4221318908 MALYA SREENU NAIK UNION BANK OF INDIA(508500)
711 PANYAM AP-13-031-005-006/020062
() 		0213031000NRG25150520241334480 15/05/2024 desavath nanuku bai 0213031WL027555 desavath nanuku bai 00468 UBIN0825395 200 200 Processed 22/05/2024 4221318730 DESAVATH NANUKU BAI UNION BANK OF INDIA(508500)
712 PANYAM AP-13-031-005-006/020062
() 		0213031000NRG25150520241334481 15/05/2024 Shankar Naik 0213031WL027555 Shankar Naik 00468 UBIN0825395 800 800 Processed 22/05/2024 4221318636 DESAVATH SHANKAR NAIK UNION BANK OF INDIA(508500)
713 PANYAM AP-13-031-005-006/020076
() 		0213031000NRG25150520241334485 15/05/2024 Takranaayak 0213031WL027555 Takranaayak 00468 UBIN0825395 800 800 Processed 22/05/2024 4221318886 KHATRAVATH TAKRE NAIK UNION BANK OF INDIA(508500)
714 PANYAM AP-13-031-005-006/020093
() 		0213031000NRG25150520241334502 15/05/2024 Satya Baayi 0213031WL027555 Satya Baayi 00468 UBIN0825395 1000 1000 Processed 22/05/2024 4221318812 MALYAVATH SATYA BAI UNION BANK OF INDIA(508500)
715 PANYAM AP-13-031-005-006/020098
() 		0213031000NRG25150520241334513 15/05/2024 MALYAVATH MOHAN NAIK 0213031WL027555 MALYAVATH MOHAN NAIK 00468 UBIN0825395 400 400 Processed 22/05/2024 4221318973 MR MALYAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
716 PANYAM AP-13-031-005-006/020104
() 		0213031000NRG25150520241334519 15/05/2024 Mange Nayak 0213031WL027555 Mange Nayak 00468 UBIN0825395 800 800 Processed 22/05/2024 4221318835 DESAVATH MANGE NAIK UNION BANK OF INDIA(508500)
717 PANYAM AP-13-031-005-006/020104
() 		0213031000NRG25150520241334521 15/05/2024 sandeep naik 0213031WL027555 sandeep naik 00468 UBIN0825395 800 800 Processed 22/05/2024 4221318661 MR DESAVATH SANDEEP NAIK STATE BANK OF INDIA(508548)
718 PANYAM AP-13-031-005-006/020104
() 		0213031000NRG25150520241334520 15/05/2024 Tikki Bayi 0213031WL027555 Tikki Bayi 00468 UBIN0825395 1000 1000 Processed 22/05/2024 4221318613 DESAVATH PIKKI BAI UNION BANK OF INDIA(508500)
719 PANYAM AP-13-031-005-006/020109
() 		0213031000NRG25150520241334527 15/05/2024 Suvarna Bayi 0213031WL027555 Suvarna Bayi 00468 UBIN0825395 800 800 Processed 22/05/2024 4221318808 MRS ESLAVTH SUVARNA BAI STATE BANK OF INDIA(508548)
720 PANYAM AP-13-031-005-006/020111
() 		0213031000NRG25150520241334529 15/05/2024 Krishna Nayak 0213031WL027555 Krishna Nayak 00468 UBIN0825395 400 400 Processed 22/05/2024 4221318660 MALAVATH KRISHNA NAIK UNION BANK OF INDIA(508500)
721 PANYAM AP-13-031-005-006/020111
() 		0213031000NRG25150520241334530 15/05/2024 Shakri Bayi 0213031WL027555 Shakri Bayi 00468 UBIN0825395 600 600 Processed 22/05/2024 4221318638 MALAVATH SHANKARI BAI UNION BANK OF INDIA(508500)
722 PANYAM AP-13-031-005-006/020133
() 		0213031000NRG25150520241334541 15/05/2024 malya Subba naik 0213031WL027555 malya Subba naik 00468 UBIN0825395 600 600 Processed 22/05/2024 4221318949 MODIRECHA SUBBA NAIK UNION BANK OF INDIA(508500)
723 PANYAM AP-13-031-005-006/020137
() 		0213031000NRG25150520241334546 15/05/2024 Lakshmibai 0213031WL027555 Lakshmibai 00468 UBIN0825395 400 400 Processed 22/05/2024 4221318612 KATRAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
724 PANYAM AP-13-031-005-006/020162
() 		0213031000NRG25150520241334557 15/05/2024 Lakshmibai 0213031WL027555 Lakshmibai 00468 UBIN0825395 800 800 Processed 22/05/2024 4221318818 DUMAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
725 PANYAM AP-13-031-005-006/020209
() 		0213031000NRG25150520241334566 15/05/2024 Lakshmibai 0213031WL027555 Lakshmibai 00468 UBIN0825395 600 600 Processed 22/05/2024 4221318807 BHILAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
726 PANYAM AP-13-031-005-006/020255
() 		0213031000NRG25150520241334574 15/05/2024 vijaya naik 0213031WL027555 vijaya naik 00468 UBIN0825395 1000 1000 Processed 22/05/2024 4221318637 MODRECHA VIJAYA NAIK UNION BANK OF INDIA(508500)
727 PANYAM AP-13-031-005-006/020258
() 		0213031000NRG25150520241334576 15/05/2024 aruna bai 0213031WL027555 aruna bai 00468 UBIN0825395 1000 1000 Processed 23/05/2024 4221318614 Mrs ARUNA BAI MODIRESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 PANYAM AP-13-031-005-006/020264
() 		0213031000NRG25150520241334580 15/05/2024 MALYAVATH MAHESH NAIK 0213031WL027555 MALYAVATH MAHESH NAIK 00468 UBIN0825395 200 200 Processed 22/05/2024 4221318957 MR M MAHESHNAIK STATE BANK OF INDIA(508548)
729 PANYAM AP-13-031-005-006/020265
() 		0213031000NRG25150520241334581 15/05/2024 lalitha bai 0213031WL027555 lalitha bai 00468 UBIN0825395 1000 1000 Processed 22/05/2024 4221318726 DESHAVAT LALITHA BAI UNION BANK OF INDIA(508500)
730 PANYAM AP-13-031-005-006/020269
() 		0213031000NRG25150520241334584 15/05/2024 KOLYA HIMESH NAIK 0213031WL027555 KOLYA HIMESH NAIK 00468 UBIN0825395 800 800 Processed 22/05/2024 4221319008 KOLYA HIMESH NAIK UNION BANK OF INDIA(508500)
731 PANYAM AP-13-031-005-006/020272
() 		0213031000NRG25150520241334587 15/05/2024 ravi naik 0213031WL027555 ravi naik 00468 UBIN0825395 600 600 Processed 22/05/2024 4221318783 MR KOLY RAVI NAIK STATE BANK OF INDIA(508548)
732 PANYAM AP-13-031-005-006/020274
() 		0213031000NRG25150520241334589 15/05/2024 desavath madhu naik 0213031WL027555 desavath madhu naik 00468 UBIN0825395 400 400 Processed 22/05/2024 4221318950 DESTHAVATH MADHU NAIK UNION BANK OF INDIA(508500)
733 PANYAM AP-13-031-005-006/020276
() 		0213031000NRG25150520241334590 15/05/2024 jithendra naik 0213031WL027555 jithendra naik 00468 UBIN0825395 1000 1000 Processed 22/05/2024 4221318687 KHATRAVATH JETHENDRA NAIK UNION BANK OF INDIA(508500)
734 PANYAM AP-13-031-005-006/020293
() 		0213031000NRG25150520241334595 15/05/2024 anaNd nayak 0213031WL027555 anaNd nayak 00468 UBIN0825395 1000 1000 Processed 22/05/2024 4221318615 MR LOWDYA ANAND NAIK STATE BANK OF INDIA(508548)
735 PANYAM AP-13-031-006-007/010001
() 		0213031000NRG25150520241343686 15/05/2024 Malleswari 0213031WL027676 Malleswari 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318865 BALIMI MALLESHWARI UNION BANK OF INDIA(508500)
736 PANYAM AP-13-031-006-007/010070
() 		0213031000NRG25150520241343693 15/05/2024 D Ramijaabee 0213031WL027676 D Ramijaabee 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318872 DUDEKULA RAMIJA BEE UNION BANK OF INDIA(508500)
737 PANYAM AP-13-031-006-007/010074
() 		0213031000NRG25150520241343694 15/05/2024 Imaanbee 0213031WL027676 Imaanbee 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318754 MS K IMAMBI STATE BANK OF INDIA(508548)
738 PANYAM AP-13-031-006-007/010075
() 		0213031000NRG25150520241343696 15/05/2024 Kamaalbee 0213031WL027676 Kamaalbee 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318936 DUDEKULA KAMAL BEE UNION BANK OF INDIA(508500)
739 PANYAM AP-13-031-006-007/010078
() 		0213031000NRG25150520241343698 15/05/2024 Noorjahan 0213031WL027676 Noorjahan 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318870 DUDEKULA NOORJA UNION BANK OF INDIA(508500)
740 PANYAM AP-13-031-006-007/010082
() 		0213031000NRG25150520241343701 15/05/2024 Allemma 0213031WL027676 Allemma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318956 DUDEKULA ALLIM BI UNION BANK OF INDIA(508500)
741 PANYAM AP-13-031-006-007/010082
() 		0213031000NRG25150520241343700 15/05/2024 Chinna Swami 0213031WL027676 Chinna Swami 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221318986 DUDEKULA CHINNA SWAMY UNION BANK OF INDIA(508500)
742 PANYAM AP-13-031-006-007/010087
() 		0213031000NRG25150520241343702 15/05/2024 DUDEKULA GOKARAMMA 0213031WL027676 DUDEKULA GOKARAMMA 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221318873 DUDEKULA GOKARAMMA UNION BANK OF INDIA(508500)
743 PANYAM AP-13-031-006-007/010106
() 		0213031000NRG25150520241343706 15/05/2024 Sujatha 0213031WL027676 Sujatha 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318751 MS SHILAM SUJATHA STATE BANK OF INDIA(508548)
744 PANYAM AP-13-031-006-007/010130
() 		0213031000NRG25150520241343708 15/05/2024 Baludu 0213031WL027676 Baludu 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318800 MANGALI BALUDU UNION BANK OF INDIA(508500)
745 PANYAM AP-13-031-006-007/010156
() 		0213031000NRG25150520241343712 15/05/2024 Venamma 0213031WL027676 Venamma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318867 NAKKA VENAMMA UNION BANK OF INDIA(508500)
746 PANYAM AP-13-031-006-007/010158
() 		0213031000NRG25150520241343716 15/05/2024 Sunitha 0213031WL027676 Sunitha 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318864 KUMMARI SUNITHA UNION BANK OF INDIA(508500)
747 PANYAM AP-13-031-006-007/010205
() 		0213031000NRG25150520241343719 15/05/2024 Lakshmidevi 0213031WL027676 Lakshmidevi 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221319027 MANDLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
748 PANYAM AP-13-031-006-007/010205
() 		0213031000NRG25150520241343718 15/05/2024 Madhusudan Nayudu 0213031WL027676 Madhusudan Nayudu 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221319026 MANDLA MADHUSUDAN NAIDU UNION BANK OF INDIA(508500)
749 PANYAM AP-13-031-006-007/010215
() 		0213031000NRG25150520241343725 15/05/2024 hymavathi 0213031WL027676 hymavathi 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221319028 KATTUBADI HYMAVATHI UNION BANK OF INDIA(508500)
750 PANYAM AP-13-031-006-007/010215
() 		0213031000NRG25150520241343724 15/05/2024 Nagamma 0213031WL027676 Nagamma 00468 UBIN0825395 460 460 Processed 22/05/2024 4221318939 KATTUBADI NAGAMMA UNION BANK OF INDIA(508500)
751 PANYAM AP-13-031-006-007/010217
() 		0213031000NRG25150520241343727 15/05/2024 Balamaddileti 0213031WL027676 Balamaddileti 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221318859 KATTUBADI BALA MADDI UNION BANK OF INDIA(508500)
752 PANYAM AP-13-031-006-007/010217
() 		0213031000NRG25150520241343728 15/05/2024 Roshamma 0213031WL027676 Roshamma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318778 KATTUBADI ROSHAMMA UNION BANK OF INDIA(508500)
753 PANYAM AP-13-031-006-007/010218
() 		0213031000NRG25150520241343730 15/05/2024 Venkatalakshmamma 0213031WL027676 Venkatalakshmamma 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221318860 KATTUBADI VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
754 PANYAM AP-13-031-006-007/010270
() 		0213031000NRG25150520241343737 15/05/2024 Varalakshmamma 0213031WL027676 Varalakshmamma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318906 NALLA BOTHULA VARALAKSHMI UNION BANK OF INDIA(508500)
755 PANYAM AP-13-031-006-007/010293
() 		0213031000NRG25150520241343740 15/05/2024 Adilakshmi 0213031WL027676 Adilakshmi 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318907 PIKKILI LAKSHMI DEVI UNION BANK OF INDIA(508500)
756 PANYAM AP-13-031-006-007/010312
() 		0213031000NRG25150520241343742 15/05/2024 Nagaratnamma 0213031WL027676 Nagaratnamma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318757 KALUPA NAGARTHNAMMA UNION BANK OF INDIA(508500)
757 PANYAM AP-13-031-006-007/010330
() 		0213031000NRG25150520241343746 15/05/2024 venkateswarlu 0213031WL027676 venkateswarlu 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221319030 SIMPINENI VENKATESWARLU UNION BANK OF INDIA(508500)
758 PANYAM AP-13-031-006-007/010439
() 		0213031000NRG25150520241343753 15/05/2024 Subbalakshmamma 0213031WL027676 Subbalakshmamma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318858 EDIGA SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
759 PANYAM AP-13-031-006-007/010541
() 		0213031000NRG25150520241343764 15/05/2024 VADDE RAVANAMMA 0213031WL027676 VADDE RAVANAMMA 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221318969 VADDE RAVANAMMA UNION BANK OF INDIA(508500)
760 PANYAM AP-13-031-006-007/010543
() 		0213031000NRG25150520241343766 15/05/2024 Someswari 0213031WL027676 Someswari 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318790 CHIMPINENI SOMESHWARI UNION BANK OF INDIA(508500)
761 PANYAM AP-13-031-006-007/010604
() 		0213031000NRG25150520241343768 15/05/2024 mahalakshmi 0213031WL027676 mahalakshmi 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318863 EDIGA MAHALAKSHMI UNION BANK OF INDIA(508500)
762 PANYAM AP-13-031-006-007/010621
() 		0213031000NRG25150520241343771 15/05/2024 Subba Lakshmamma 0213031WL027676 Subba Lakshmamma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318759 KADUPULA SUBBALAKSHMI UNION BANK OF INDIA(508500)
763 PANYAM AP-13-031-006-007/010625
() 		0213031000NRG25150520241343772 15/05/2024 venkataramanamma 0213031WL027676 venkataramanamma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318861 BALIMI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
764 PANYAM AP-13-031-006-007/010651
() 		0213031000NRG25150520241343779 15/05/2024 DUDEKULA VANNUR BEE 0213031WL027676 DUDEKULA VANNUR BEE 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318777 DUDEKULA VANNUR BEE UNION BANK OF INDIA(508500)
765 PANYAM AP-13-031-006-007/010668
() 		0213031000NRG25150520241343784 15/05/2024 maadhavi 0213031WL027676 maadhavi 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318862 BOYA MADHAVI UNION BANK OF INDIA(508500)
766 PANYAM AP-13-031-006-007/010684
() 		0213031000NRG25150520241343786 15/05/2024 Gokaaramma 0213031WL027676 Gokaaramma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318752 MALISETTY GOKARAMMA UNION BANK OF INDIA(508500)
767 PANYAM AP-13-031-006-007/010698
() 		0213031000NRG25150520241343790 15/05/2024 raamalakshamma 0213031WL027676 raamalakshamma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318866 BHOGYAM RAMA LAKSHMMMA UNION BANK OF INDIA(508500)
768 PANYAM AP-13-031-006-007/010727
() 		0213031000NRG25150520241343797 15/05/2024 hussian bee 0213031WL027676 hussian bee 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318871 DUDEKULA PEDDA DASTAGIRAMMA UNION BANK OF INDIA(508500)
769 PANYAM AP-13-031-006-007/010749
() 		0213031000NRG25150520241343802 15/05/2024 DUDEKULA HUSSAIN BEE 0213031WL027676 DUDEKULA HUSSAIN BEE 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318868 DUDEKULA HUSSAIN BEE UNION BANK OF INDIA(508500)
770 PANYAM AP-13-031-006-007/010795
() 		0213031000NRG25150520241343808 15/05/2024 DUDEKULA HUSENBI 0213031WL027676 DUDEKULA HUSENBI 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221318758 DUDEKULA HUSSAIN BEE UNION BANK OF INDIA(508500)
771 PANYAM AP-13-031-006-007/010802
() 		0213031000NRG25150520241343810 15/05/2024 balaeswaramma 0213031WL027676 balaeswaramma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221319021 CHIMPINENI BALA ESWARAMMA UNION BANK OF INDIA(508500)
772 PANYAM AP-13-031-006-007/010802
() 		0213031000NRG25150520241343809 15/05/2024 shivudu 0213031WL027676 shivudu 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221319031 CHIMPINENI SIVUDU UNION BANK OF INDIA(508500)
773 PANYAM AP-13-031-006-007/010837
() 		0213031000NRG25150520241343820 15/05/2024 ravi prasad 0213031WL027676 ravi prasad 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318869 PALLAPATI RAVI PRASAD UNION BANK OF INDIA(508500)
774 PANYAM AP-13-031-006-007/010837
() 		0213031000NRG25150520241343821 15/05/2024 sumitra 0213031WL027676 sumitra 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318753 PALLAPATI SUMITRA UNION BANK OF INDIA(508500)
775 PANYAM AP-13-031-006-007/010873
() 		0213031000NRG25150520241343826 15/05/2024 ravanamma 0213031WL027676 ravanamma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221318874 SIMPINENI RAVANAMMA UNION BANK OF INDIA(508500)
776 PANYAM AP-13-031-006-007/010873
() 		0213031000NRG25150520241343825 15/05/2024 srinivasulu 0213031WL027676 srinivasulu 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221319024 SIMPINENI SRINIVASULU UNION BANK OF INDIA(508500)
777 PANYAM AP-13-031-006-007/010915
() 		0213031000NRG25150520241343829 15/05/2024 rangamma 0213031WL027676 rangamma 00468 UBIN0825395 1380 1380 Processed 22/05/2024 4221319032 TORRI RANGAMMA UNION BANK OF INDIA(508500)
778 PANYAM AP-13-031-013-014/010090
() 		0213031000NRG25150520241250775 15/05/2024 Ratnamma 0213031WL026698 Ratnamma 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221318742 SAGINELA RATHNAMMA UNION BANK OF INDIA(508500)
779 PANYAM AP-13-031-013-014/010403
() 		0213031000NRG25150520241240918 15/05/2024 sudheer 0213031WL026587 sudheer 00468 UBIN0825395 920 920 Processed 22/05/2024 4221319029 BOYA SUDHEER IDBI BANK(607095)
780 PANYAM AP-13-031-013-014/010689
() 		0213031000NRG25150520241252400 15/05/2024 shiro banu 0213031WL026726 shiro banu 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221318645 SHIRO BANU UNION BANK OF INDIA(508500)
781 PANYAM AP-13-031-017-017/010384
() 		0213031000NRG25150520241332659 15/05/2024 Sheshudu 0213031WL027534 Sheshudu 00468 UBIN0825395 600 600 Processed 23/05/2024 4221318892 Mr SESHUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 PANYAM AP-13-031-017-017/10401
() 		0213031000NRG25150520241332665 15/05/2024 Venkataramana 0213031WL027534 Venkataramana 00468 UBIN0825395 800 800 Processed 22/05/2024 4221319018 GUTTAPATI VENKATA RAMANA UNION BANK OF INDIA(508500)
783 PANYAM AP-13-031-017-017/10403
() 		0213031000NRG25150520241332667 15/05/2024 KUMMARI NADIPI GURUMURTHI 0213031WL027534 KUMMARI NADIPI GURUMURTHI 00468 UBIN0825395 200 200 Processed 22/05/2024 4221319015 KUMMARI NADIPI GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 PANYAM AP-13-031-019-019/30108
() 		0213031000NRG25150520241334607 15/05/2024 KATRAVATH RAVI NAIK 0213031WL027555 KATRAVATH RAVI NAIK 00468 UBIN0825395 1000 1000 Processed 22/05/2024 4221318967 MR KATRAVATH RAVI NAIK STATE BANK OF INDIA(508548)
785 PANYAM AP-13-031-019-019/30116
() 		0213031000NRG25150520241334613 15/05/2024 Chandra Sekhar Naik 0213031WL027555 Chandra Sekhar Naik 00468 UBIN0825395 200 200 Processed 22/05/2024 4221318280 KHATRAVATH CHANDRA SEKHAR NAIK UNION BANK OF INDIA(508500)
786 PANYAM AP-13-031-019-019/30118
() 		0213031000NRG25150520241334614 15/05/2024 KATRAVATH RAVINDRA NAIK 0213031WL027555 KATRAVATH RAVINDRA NAIK 00468 UBIN0825395 1000 1000 Processed 22/05/2024 4221319014 MR KATRAVATH RAVINDRA NAIK STATE BANK OF INDIA(508548)
787 PANYAM AP-13-031-019-019/30122
() 		0213031000NRG25150520241334617 15/05/2024 DESAVATH BABU NAIK 0213031WL027555 DESAVATH BABU NAIK 00468 UBIN0825395 1000 1000 Processed 22/05/2024 4221319007 MR DESAVATH BABU NAIK STATE BANK OF INDIA(508548)
788 PANYAM AP-13-031-019-019/30122
() 		0213031000NRG25150520241334618 15/05/2024 Jyoshna Bai 0213031WL027555 Jyoshna Bai 00468 UBIN0825395 1000 1000 Processed 22/05/2024 4221319005 MODRECHA JOSHNA BAI UNION BANK OF INDIA(508500)
SubTotal 84600 84600
789 PANYAM AP-13-031-004-005/010825
() 		0213031000NRG25150520241272477 15/05/2024 Lakshmidevi 0213031WL026994 Lakshmidevi 00691 IPOS0000001 1169 1169 Processed 22/05/2024 4221318276 BOYINI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 PANYAM AP-13-031-004-005/20323
() 		0213031000NRG25150520241273281 15/05/2024 Kummari Maddilety 0213031WL027009 Kummari Maddilety 00691 IPOS0000001 945 945 Processed 22/05/2024 4221318275 KUMMARI MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
791 PANYAM AP-13-031-019-019/30115
() 		0213031000NRG25150520241334612 15/05/2024 B Cahndra Naik 0213031WL027555 B Cahndra Naik 00691 IPOS0000001 400 400 Processed 22/05/2024 4221318273 MR BHILLAVATH CHANDRA NAIK STATE BANK OF INDIA(508548)
792 PANYAM AP-13-031-019-019/30118
() 		0213031000NRG25150520241334615 15/05/2024 K Jansi Lakshmi Bai 0213031WL027555 K Jansi Lakshmi Bai 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4221318274 MS KATRAVATH JHANSI LAKSHMI BAI STATE BANK OF INDIA(508548)
SubTotal 3514 3514
Total 782087 782087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANYAM AP0213031_150524APB_FTO_53605 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 186380
2 PANYAM AP0213031_150524APB_FTO_53605 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 1840
3 PANYAM AP0213031_150524APB_FTO_53605 Andhra Pragathi Grameena Bank APGB0003110 Nandyal Main 800
4 PANYAM AP0213031_150524APB_FTO_53605 Andhra Pragathi Grameena Bank APGB0003173 PANYAM 26830
5 PANYAM AP0213031_150524APB_FTO_53605 Bank of India BKID0005659 NANDYAL 2560
6 PANYAM AP0213031_150524APB_FTO_53605 Bank of India BKID0005728 SHANTIRAM MEDICAL COLLEGE 5443
7 PANYAM AP0213031_150524APB_FTO_53605 Canara Bank CNRB0003638 PATNAM 260
8 PANYAM AP0213031_150524APB_FTO_53605 Canara Bank CNRB0013375 BANGANAPALLI 1560
9 PANYAM AP0213031_150524APB_FTO_53605 Canara Bank CNRB0013379 CEMENT NAGAR 226790
10 PANYAM AP0213031_150524APB_FTO_53605 Canara Bank CNRB0013739 NANDYAL R S ROAD 1380
11 PANYAM AP0213031_150524APB_FTO_53605 Karur Vysya Bank KVBL0001435 NANDYAL 1150
12 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0000845 HINDUPUR 800
13 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0000883 NANDYAL 2400
14 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1380
15 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 3960
16 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0001836 KURNOOL BZR 800
17 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 400
18 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0002770 OWK 400
19 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0002777 PANEM 213360
20 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0010577 RAJEEV GANDHI MEMORIAL COLLEGE FOR ENGG & TECH(RGM 6090
21 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 690
22 PANYAM AP0213031_150524APB_FTO_53605 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 1560
23 PANYAM AP0213031_150524APB_FTO_53605 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 1560
24 PANYAM AP0213031_150524APB_FTO_53605 UNION BANK OF INDIA UBIN0803791 NANDYAL 800
25 PANYAM AP0213031_150524APB_FTO_53605 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 3200
26 PANYAM AP0213031_150524APB_FTO_53605 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 200
27 PANYAM AP0213031_150524APB_FTO_53605 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 1380
28 PANYAM AP0213031_150524APB_FTO_53605 UNION BANK OF INDIA UBIN0825395 PANYAM 84600
29 PANYAM AP0213031_150524APB_FTO_53605 India Post Payments Bank IPOS0000001 NANDYAL 3514

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