|
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
|
Pamidi
|
AP-12-012-005-003/010004
(DEVARAPALLE)
|
0212012000NRG25230420240283522
|
23/04/2024
|
Ramanjinamma
|
0212012WL017195
|
Ramanjinamma
|
00019
|
APGB0001007
|
411
|
411
|
Processed
|
03/05/2024
|
|
3523529733
|
|
Ms RAMANJINAMMA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Pamidi
|
AP-12-012-005-003/010039
(DEVARAPALLE)
|
0212012000NRG25230420240283540
|
23/04/2024
|
Rama Devi
|
0212012WL017195
|
Rama Devi
|
00019
|
APGB0001007
|
411
|
411
|
Processed
|
03/05/2024
|
|
3523529717
|
|
Mrs RAMADEVI SHIRISHATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Pamidi
|
AP-12-012-005-003/010169
(DEVARAPALLE)
|
0212012000NRG25230420240283599
|
23/04/2024
|
Ramachandra
|
0212012WL017195
|
Ramachandra
|
00019
|
APGB0001007
|
809
|
809
|
Processed
|
02/05/2024
|
|
3523529644
|
|
HOSURU RAMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pamidi
|
AP-12-012-005-003/010169
(DEVARAPALLE)
|
0212012000NRG25230420240283600
|
23/04/2024
|
Suseela
|
0212012WL017195
|
Suseela
|
00019
|
APGB0001007
|
607
|
607
|
Processed
|
03/05/2024
|
|
3523529715
|
|
Mrs SUSEELA HOSUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Pamidi
|
AP-12-012-005-003/010172
(DEVARAPALLE)
|
0212012000NRG25230420240283603
|
23/04/2024
|
Laxmidevi
|
0212012WL017195
|
Laxmidevi
|
00019
|
APGB0001007
|
411
|
411
|
Processed
|
03/05/2024
|
|
3523529718
|
|
Mrs LAKSHMIDEVI KONAKANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Pamidi
|
AP-12-012-005-003/010172
(DEVARAPALLE)
|
0212012000NRG25230420240283602
|
23/04/2024
|
Naganna
|
0212012WL017195
|
Naganna
|
00019
|
APGB0001007
|
411
|
411
|
Processed
|
03/05/2024
|
|
3523529725
|
|
Mr NAGANNA KONAKODLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Pamidi
|
AP-12-012-005-003/010172
(DEVARAPALLE)
|
0212012000NRG25230420240283604
|
23/04/2024
|
vijay
|
0212012WL017195
|
vijay
|
00019
|
APGB0001007
|
206
|
206
|
Processed
|
03/05/2024
|
|
3523529737
|
|
Mr VIJAY KONAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Pamidi
|
AP-12-012-005-003/010409
(DEVARAPALLE)
|
0212012000NRG25230420240283677
|
23/04/2024
|
Obulesu
|
0212012WL017195
|
Obulesu
|
00019
|
APGB0001007
|
411
|
411
|
Processed
|
03/05/2024
|
|
3523529716
|
|
Mr OBULESH SHIRISHATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Pamidi
|
AP-12-012-005-003/010409
(DEVARAPALLE)
|
0212012000NRG25230420240283678
|
23/04/2024
|
Puspavathi
|
0212012WL017195
|
Puspavathi
|
00019
|
APGB0001007
|
206
|
206
|
Processed
|
03/05/2024
|
|
3523529645
|
|
Mrs PUSHPAVATHI SIRICHATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Pamidi
|
AP-12-012-005-003/010430
(DEVARAPALLE)
|
0212012000NRG25230420240283685
|
23/04/2024
|
Gayatri
|
0212012WL017195
|
Gayatri
|
00019
|
APGB0001007
|
617
|
617
|
Processed
|
03/05/2024
|
|
3523529730
|
|
Mr S GAYATRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Pamidi
|
AP-12-012-005-003/010444
(DEVARAPALLE)
|
0212012000NRG25230420240283694
|
23/04/2024
|
Lakshmi
|
0212012WL017195
|
Lakshmi
|
00019
|
APGB0001007
|
1054
|
1054
|
Processed
|
03/05/2024
|
|
3523529734
|
|
Mrs LAKSHMI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Pamidi
|
AP-12-012-005-003/010444
(DEVARAPALLE)
|
0212012000NRG25230420240283693
|
23/04/2024
|
Ramanayya
|
0212012WL017195
|
Ramanayya
|
00019
|
APGB0001007
|
1054
|
1054
|
Processed
|
03/05/2024
|
|
3523529711
|
|
Mr RAMANAIAH MANIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Pamidi
|
AP-12-012-005-003/020002
(DEVARAPALLE)
|
0212012000NRG25230420240283699
|
23/04/2024
|
Saraswathi
|
0212012WL017195
|
Saraswathi
|
00019
|
APGB0001007
|
801
|
801
|
Processed
|
03/05/2024
|
|
3523529713
|
|
Mrs SARASWATHI PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Pamidi
|
AP-12-012-010-009/010207
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238328
|
23/04/2024
|
Venkatalakshmamma
|
0212012WL015994
|
Venkatalakshmamma
|
00019
|
APGB0001007
|
509
|
509
|
Processed
|
02/05/2024
|
|
3523529743
|
|
LOMADA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pamidi
|
AP-12-012-010-009/010250
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238330
|
23/04/2024
|
Kanthamma
|
0212012WL015994
|
Kanthamma
|
00019
|
APGB0001007
|
255
|
255
|
Processed
|
03/05/2024
|
|
3523529726
|
|
Mrs KANTHAMMA GUGGILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Pamidi
|
AP-12-012-010-009/010265
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238333
|
23/04/2024
|
Gangadhara
|
0212012WL015994
|
Gangadhara
|
00019
|
APGB0001007
|
764
|
764
|
Processed
|
03/05/2024
|
|
3523529729
|
|
Mr GANGADHAR GUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Pamidi
|
AP-12-012-010-009/10453
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240271238
|
23/04/2024
|
suvarna
|
0212012WL016940
|
suvarna
|
00019
|
APGB0001007
|
883
|
883
|
Processed
|
02/05/2024
|
|
3523529744
|
|
MS BUDAPA SUWARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
18
|
Pamidi
|
AP-12-012-013-013/010105
(RAMAGIRI)
|
0212012000NRG25220420240209847
|
23/04/2024
|
Ramanamma
|
0212012WL015130
|
Ramanamma
|
00019
|
APGB0001067
|
753
|
753
|
Processed
|
03/05/2024
|
|
3523529722
|
|
Mrs RAMANAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Pamidi
|
AP-12-012-014-014/010111
(PALYAM)
|
0212012000NRG25230420240237265
|
23/04/2024
|
Ramanjaneyulu
|
0212012WL015931
|
Ramanjaneyulu
|
00019
|
APGB0001067
|
529
|
529
|
Processed
|
03/05/2024
|
|
3523529732
|
|
Mr KURUVA RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Pamidi
|
AP-12-012-014-014/010149
(PALYAM)
|
0212012000NRG25230420240284078
|
23/04/2024
|
Narayanaswamy
|
0212012WL017201
|
Narayanaswamy
|
00019
|
APGB0001067
|
794
|
794
|
Processed
|
03/05/2024
|
|
3523529712
|
|
Mr NARAYANA SWAMY PULAVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Pamidi
|
AP-12-012-014-014/010316
(PALYAM)
|
0212012000NRG25230420240284100
|
23/04/2024
|
VANI
|
0212012WL017201
|
VANI
|
00019
|
APGB0001067
|
530
|
530
|
Processed
|
03/05/2024
|
|
3523529735
|
|
M s G VANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Pamidi
|
AP-12-012-015-015/010242
(KATRIMALA)
|
0212012000NRG25230420240237135
|
23/04/2024
|
Malakshmi
|
0212012WL015922
|
Malakshmi
|
00019
|
APGB0001067
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3523529736
|
|
MAHALAKSHMI WO YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Pamidi
|
AP-12-012-015-015/010242
(KATRIMALA)
|
0212012000NRG25230420240237134
|
23/04/2024
|
Nadipi Yerri Swamy
|
0212012WL015922
|
Nadipi Yerri Swamy
|
00019
|
APGB0001067
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3523529719
|
|
Mr NADIPI YERRISWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Pamidi
|
AP-12-012-015-015/010486
(KATRIMALA)
|
0212012000NRG25230420240237137
|
23/04/2024
|
Adilakshmi
|
0212012WL015923
|
Adilakshmi
|
00019
|
APGB0001067
|
1299
|
1299
|
Processed
|
03/05/2024
|
|
3523529739
|
|
Ms HARIJANA ADILAKHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Pamidi
|
AP-12-012-015-015/010486
(KATRIMALA)
|
0212012000NRG25230420240237136
|
23/04/2024
|
Chinna Erriswamy
|
0212012WL015923
|
Chinna Erriswamy
|
00019
|
APGB0001067
|
1299
|
1299
|
Processed
|
03/05/2024
|
|
3523529727
|
|
Mr YERRISWAMY K CHINNA S O YERRANNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Pamidi
|
AP-12-012-017-018/010065
(SORAKAYALAPETA)
|
0212012000NRG25230420240244495
|
23/04/2024
|
Laxmidevi
|
0212012WL016239
|
Laxmidevi
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3523529720
|
|
Mrs LAKSHMI DEVI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Pamidi
|
AP-12-012-017-018/010066
(SORAKAYALAPETA)
|
0212012000NRG25230420240244496
|
23/04/2024
|
Tirupalamma
|
0212012WL016239
|
Tirupalamma
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3523529714
|
|
Mrs THIRUPALAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Pamidi
|
AP-12-012-017-018/010082
(SORAKAYALAPETA)
|
0212012000NRG25230420240244511
|
23/04/2024
|
G.Hari
|
0212012WL016239
|
G.Hari
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3523529742
|
|
MR KALLU HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pamidi
|
AP-12-012-017-018/010082
(SORAKAYALAPETA)
|
0212012000NRG25230420240244510
|
23/04/2024
|
Gangarathna
|
0212012WL016239
|
Gangarathna
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3523529728
|
|
MRS GOLLA GANGARATNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pamidi
|
AP-12-012-017-018/010140
(SORAKAYALAPETA)
|
0212012000NRG25230420240244555
|
23/04/2024
|
Nagamunemma
|
0212012WL016239
|
Nagamunemma
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3523529721
|
|
Mrs NAGAMANI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Pamidi
|
AP-12-012-017-018/010194
(SORAKAYALAPETA)
|
0212012000NRG25230420240244585
|
23/04/2024
|
Lakshmidevi
|
0212012WL016239
|
Lakshmidevi
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3523529724
|
|
GOLLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pamidi
|
AP-12-012-017-018/010194
(SORAKAYALAPETA)
|
0212012000NRG25230420240244584
|
23/04/2024
|
Lakshminarayana
|
0212012WL016239
|
Lakshminarayana
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3523529731
|
|
MR KALLU LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pamidi
|
AP-12-012-017-018/010304
(SORAKAYALAPETA)
|
0212012000NRG25230420240244613
|
23/04/2024
|
Sunkanna
|
0212012WL016239
|
Sunkanna
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3523529646
|
|
Mr HARIJANA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Pamidi
|
AP-12-012-017-018/010309
(SORAKAYALAPETA)
|
0212012000NRG25230420240244616
|
23/04/2024
|
Pedda Ramanjinamma
|
0212012WL016239
|
Pedda Ramanjinamma
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3523529723
|
|
Mrs RAMANJINAMMA KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Pamidi
|
AP-12-012-017-018/010350
(SORAKAYALAPETA)
|
0212012000NRG25230420240244642
|
23/04/2024
|
peddakullayapa
|
0212012WL016239
|
peddakullayapa
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3523529738
|
|
Mr BOYA PEDDA KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Pamidi
|
AP-12-012-017-018/010350
(SORAKAYALAPETA)
|
0212012000NRG25230420240244643
|
23/04/2024
|
savitramma
|
0212012WL016239
|
savitramma
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3523529740
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pamidi
|
AP-12-012-017-018/010352
(SORAKAYALAPETA)
|
0212012000NRG25230420240244646
|
23/04/2024
|
ramu
|
0212012WL016239
|
ramu
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3523529741
|
|
Mr BOYA RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Pamidi
|
AP-12-012-020-015/020159
(PALYAM THANDA)
|
0212012000NRG25230420240237432
|
23/04/2024
|
Ramanjineyulu
|
0212012WL015934
|
Ramanjineyulu
|
00019
|
APGB0001067
|
1011
|
1011
|
Processed
|
03/05/2024
|
|
3523529647
|
|
Mr RAMANJANEYULU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21769
|
21769
|
|
|
|
|
|
|
|
|
39
|
Pamidi
|
AP-12-012-015-015/010198
(KATRIMALA)
|
0212012000NRG25230420240237141
|
23/04/2024
|
Babu REddy
|
0212012WL015925
|
Babu REddy
|
00078
|
CNRB0013140
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3523529651
|
|
G BABU REDDY
|
CANARA BANK(508532)
|
|
40
|
Pamidi
|
AP-12-012-015-015/010198
(KATRIMALA)
|
0212012000NRG25230420240237140
|
23/04/2024
|
Subadramma
|
0212012WL015925
|
Subadramma
|
00078
|
CNRB0013140
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3523529652
|
|
G SUBADRA
|
CANARA BANK(508532)
|
|
41
|
Pamidi
|
AP-12-012-020-015/020159
(PALYAM THANDA)
|
0212012000NRG25230420240237433
|
23/04/2024
|
Ananthamma
|
0212012WL015934
|
Ananthamma
|
00078
|
CNRB0013140
|
1011
|
1011
|
Processed
|
03/05/2024
|
|
3523529653
|
|
Mrs ANANTHAMMMA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
42
|
Pamidi
|
AP-12-012-011-011/010005
(VANKARAJUKALVA)
|
0212012000NRG25230420240273537
|
23/04/2024
|
Sanjappa
|
0212012WL016991
|
Sanjappa
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529688
|
|
MR SANJAPPA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pamidi
|
AP-12-012-011-011/010005
(VANKARAJUKALVA)
|
0212012000NRG25230420240273538
|
23/04/2024
|
Savitramma
|
0212012WL016991
|
Savitramma
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529659
|
|
MRS AMIDHULA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pamidi
|
AP-12-012-011-011/010009
(VANKARAJUKALVA)
|
0212012000NRG25230420240273539
|
23/04/2024
|
Tikkamma
|
0212012WL016991
|
Tikkamma
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529676
|
|
BOYA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pamidi
|
AP-12-012-011-011/010016
(VANKARAJUKALVA)
|
0212012000NRG25230420240273540
|
23/04/2024
|
Kista
|
0212012WL016991
|
Kista
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529643
|
|
KRISTANNA GARAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pamidi
|
AP-12-012-011-011/010016
(VANKARAJUKALVA)
|
0212012000NRG25230420240273541
|
23/04/2024
|
Salamma
|
0212012WL016991
|
Salamma
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529666
|
|
GORAKA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pamidi
|
AP-12-012-011-011/010017
(VANKARAJUKALVA)
|
0212012000NRG25230420240273542
|
23/04/2024
|
Nagamma
|
0212012WL016991
|
Nagamma
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529693
|
|
MRS NAGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pamidi
|
AP-12-012-011-011/010095
(VANKARAJUKALVA)
|
0212012000NRG25230420240273545
|
23/04/2024
|
Sanjappa
|
0212012WL016991
|
Sanjappa
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529703
|
|
MR DONIMUKKALA SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pamidi
|
AP-12-012-011-011/010114
(VANKARAJUKALVA)
|
0212012000NRG25230420240273551
|
23/04/2024
|
Ramalakshmi
|
0212012WL016991
|
Ramalakshmi
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529687
|
|
MRS RAMALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pamidi
|
AP-12-012-011-011/010114
(VANKARAJUKALVA)
|
0212012000NRG25230420240273550
|
23/04/2024
|
Srinivasulu
|
0212012WL016991
|
Srinivasulu
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529689
|
|
MR SREENIVASULU B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pamidi
|
AP-12-012-011-011/010159
(VANKARAJUKALVA)
|
0212012000NRG25230420240273552
|
23/04/2024
|
Lakshmidevi
|
0212012WL016991
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529665
|
|
BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pamidi
|
AP-12-012-011-011/010232
(VANKARAJUKALVA)
|
0212012000NRG25230420240273554
|
23/04/2024
|
Madhavi
|
0212012WL016991
|
Madhavi
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529690
|
|
MRS MADHAVI B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pamidi
|
AP-12-012-011-011/010232
(VANKARAJUKALVA)
|
0212012000NRG25230420240273553
|
23/04/2024
|
Muralimohan
|
0212012WL016991
|
Muralimohan
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529691
|
|
MR MURALIMOHAN B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pamidi
|
AP-12-012-011-011/010242
(VANKARAJUKALVA)
|
0212012000NRG25230420240273555
|
23/04/2024
|
suri
|
0212012WL016991
|
suri
|
00415
|
SBIN0002737
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529671
|
|
BOYA SOORI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pamidi
|
AP-12-012-011-019/010043
(VANKARAJUKALVA)
|
0212012000NRG25230420240273048
|
23/04/2024
|
Nagaraju
|
0212012WL016980
|
Nagaraju
|
00415
|
SBIN0002737
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3523529660
|
|
S NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pamidi
|
AP-12-012-011-019/010088
(VANKARAJUKALVA)
|
0212012000NRG25230420240273049
|
23/04/2024
|
Narayana
|
0212012WL016980
|
Narayana
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529701
|
|
MR GUJJALA NARAYANA LT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pamidi
|
AP-12-012-011-019/010111
(VANKARAJUKALVA)
|
0212012000NRG25230420240273067
|
23/04/2024
|
Mallikarjuna Reddy
|
0212012WL016980
|
Mallikarjuna Reddy
|
00415
|
SBIN0002737
|
508
|
508
|
Processed
|
03/05/2024
|
|
3523529641
|
|
LAKKI REDDY MALLIKARJUNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pamidi
|
AP-12-012-011-019/010112
(VANKARAJUKALVA)
|
0212012000NRG25230420240273068
|
23/04/2024
|
Aswarthamma
|
0212012WL016980
|
Aswarthamma
|
00415
|
SBIN0002737
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523529650
|
|
MRS K ASWARDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pamidi
|
AP-12-012-011-019/010154
(VANKARAJUKALVA)
|
0212012000NRG25230420240273069
|
23/04/2024
|
Balanna
|
0212012WL016980
|
Balanna
|
00415
|
SBIN0002737
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3523529663
|
|
JANGAM BAALANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pamidi
|
AP-12-012-011-019/010212
(VANKARAJUKALVA)
|
0212012000NRG25230420240273070
|
23/04/2024
|
Prabhakar
|
0212012WL016980
|
Prabhakar
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
03/05/2024
|
|
3523529664
|
|
DASARI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pamidi
|
AP-12-012-011-019/010256
(VANKARAJUKALVA)
|
0212012000NRG25230420240273075
|
23/04/2024
|
Ramanamma
|
0212012WL016980
|
Ramanamma
|
00415
|
SBIN0002737
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523529649
|
|
MRS LAKKI REDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pamidi
|
AP-12-012-011-019/010284
(VANKARAJUKALVA)
|
0212012000NRG25230420240273083
|
23/04/2024
|
Siva Shankar Reddy
|
0212012WL016980
|
Siva Shankar Reddy
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
03/05/2024
|
|
3523529675
|
|
Y SHIVA SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pamidi
|
AP-12-012-011-019/010285
(VANKARAJUKALVA)
|
0212012000NRG25230420240273084
|
23/04/2024
|
Raghunatha Reddy
|
0212012WL016980
|
Raghunatha Reddy
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529678
|
|
MR RAGHUNATHA REDDY YARRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pamidi
|
AP-12-012-011-019/010309
(VANKARAJUKALVA)
|
0212012000NRG25230420240273089
|
23/04/2024
|
Prasad
|
0212012WL016980
|
Prasad
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529702
|
|
MR PUJARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pamidi
|
AP-12-012-011-019/010309
(VANKARAJUKALVA)
|
0212012000NRG25230420240273088
|
23/04/2024
|
Susma
|
0212012WL016980
|
Susma
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529684
|
|
MRS P SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pamidi
|
AP-12-012-011-019/010363
(VANKARAJUKALVA)
|
0212012000NRG25230420240273090
|
23/04/2024
|
Obilesu
|
0212012WL016980
|
Obilesu
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529697
|
|
MR KORIVI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pamidi
|
AP-12-012-011-019/010397
(VANKARAJUKALVA)
|
0212012000NRG25230420240273094
|
23/04/2024
|
Muralidhar Reddy
|
0212012WL016980
|
Muralidhar Reddy
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529642
|
|
MR YARLAM MURALIDHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24967
|
24967
|
|
|
|
|
|
|
|
|
68
|
Pamidi
|
AP-12-012-005-003/010051
(DEVARAPALLE)
|
0212012000NRG25230420240283543
|
23/04/2024
|
Vijay Kumaar
|
0212012WL017195
|
Vijay Kumaar
|
00415
|
SBIN0013164
|
206
|
206
|
Processed
|
02/05/2024
|
|
3523529672
|
|
MR JANNE VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pamidi
|
AP-12-012-005-003/010169
(DEVARAPALLE)
|
0212012000NRG25230420240283601
|
23/04/2024
|
mohan upendra
|
0212012WL017195
|
mohan upendra
|
00415
|
SBIN0013164
|
405
|
405
|
Processed
|
02/05/2024
|
|
3523529685
|
|
MR HOSURU MOHAN UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pamidi
|
AP-12-012-005-003/020002
(DEVARAPALLE)
|
0212012000NRG25230420240283698
|
23/04/2024
|
Sivaram Prasad
|
0212012WL017195
|
Sivaram Prasad
|
00415
|
SBIN0013164
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523529657
|
|
MR PUJARI SIVA RAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pamidi
|
AP-12-012-005-003/020102
(DEVARAPALLE)
|
0212012000NRG25230420240283702
|
23/04/2024
|
Devendra
|
0212012WL017195
|
Devendra
|
00415
|
SBIN0013164
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523529708
|
|
MR KUDUMALA DEVENDHRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pamidi
|
AP-12-012-005-003/020105
(DEVARAPALLE)
|
0212012000NRG25230420240283704
|
23/04/2024
|
Akrunni
|
0212012WL017195
|
Akrunni
|
00415
|
SBIN0013164
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523529696
|
|
MRS DUDEKULA FAKRUNNI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pamidi
|
AP-12-012-005-003/020105
(DEVARAPALLE)
|
0212012000NRG25230420240283703
|
23/04/2024
|
Allavuddin
|
0212012WL017195
|
Allavuddin
|
00415
|
SBIN0013164
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523529670
|
|
MR DUDEKULA ALLAVUDDIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pamidi
|
AP-12-012-005-003/020277
(DEVARAPALLE)
|
0212012000NRG25230420240283727
|
23/04/2024
|
A ERRAMMA
|
0212012WL017195
|
A ERRAMMA
|
00415
|
SBIN0013164
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3523529681
|
|
Mr A ERRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Pamidi
|
AP-12-012-006-005/010207
(EDURURU)
|
0212012000NRG25230420240279305
|
23/04/2024
|
Kamalakshi
|
0212012WL017101
|
Kamalakshi
|
00415
|
SBIN0013164
|
885
|
885
|
Processed
|
03/05/2024
|
|
3523529668
|
|
REGALAPALLI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pamidi
|
AP-12-012-006-005/010375
(EDURURU)
|
0212012000NRG25230420240279318
|
23/04/2024
|
Lakshmidevi
|
0212012WL017101
|
Lakshmidevi
|
00415
|
SBIN0013164
|
885
|
885
|
Processed
|
02/05/2024
|
|
3523529679
|
|
MS KOMMU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pamidi
|
AP-12-012-010-009/010211
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238329
|
23/04/2024
|
Laxmidevi
|
0212012WL015994
|
Laxmidevi
|
00415
|
SBIN0013164
|
764
|
764
|
Processed
|
02/05/2024
|
|
3523529705
|
|
MRS KOLALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pamidi
|
AP-12-012-010-009/010264
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238331
|
23/04/2024
|
Mallikarjuna
|
0212012WL015994
|
Mallikarjuna
|
00415
|
SBIN0013164
|
764
|
764
|
Processed
|
02/05/2024
|
|
3523529662
|
|
MR GUGGILLA MALLI REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pamidi
|
AP-12-012-010-009/010264
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238332
|
23/04/2024
|
Savitri
|
0212012WL015994
|
Savitri
|
00415
|
SBIN0013164
|
764
|
764
|
Processed
|
02/05/2024
|
|
3523529699
|
|
MRS GUGGULLA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pamidi
|
AP-12-012-010-009/010271
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238334
|
23/04/2024
|
Vanajamma
|
0212012WL015994
|
Vanajamma
|
00415
|
SBIN0013164
|
509
|
509
|
Processed
|
02/05/2024
|
|
3523529658
|
|
MR VANAJA GUGULLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pamidi
|
AP-12-012-010-009/010420
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238337
|
23/04/2024
|
Ramana
|
0212012WL015994
|
Ramana
|
00415
|
SBIN0013164
|
764
|
764
|
Processed
|
02/05/2024
|
|
3523529695
|
|
MR RAMANA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pamidi
|
AP-12-012-010-009/010420
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238338
|
23/04/2024
|
Ramatulasi
|
0212012WL015994
|
Ramatulasi
|
00415
|
SBIN0013164
|
764
|
764
|
Processed
|
02/05/2024
|
|
3523529694
|
|
MRS MEESALA RAMA THULASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pamidi
|
AP-12-012-010-009/10453
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240271237
|
23/04/2024
|
raju
|
0212012WL016940
|
raju
|
00415
|
SBIN0013164
|
883
|
883
|
Processed
|
02/05/2024
|
|
3523529710
|
|
KOYALADINNE RAJU
|
HDFC BANK LTD(607152)
|
|
84
|
Pamidi
|
AP-12-012-011-011/010030
(VANKARAJUKALVA)
|
0212012000NRG25230420240273543
|
23/04/2024
|
Yerriswamy
|
0212012WL016991
|
Yerriswamy
|
00415
|
SBIN0013164
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529656
|
|
AMIDALA YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pamidi
|
AP-12-012-011-011/010095
(VANKARAJUKALVA)
|
0212012000NRG25230420240273546
|
23/04/2024
|
Mahalakshmi
|
0212012WL016991
|
Mahalakshmi
|
00415
|
SBIN0013164
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529704
|
|
MRS DONIMUKKALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pamidi
|
AP-12-012-011-011/010097
(VANKARAJUKALVA)
|
0212012000NRG25230420240273547
|
23/04/2024
|
Adinaryana
|
0212012WL016991
|
Adinaryana
|
00415
|
SBIN0013164
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529674
|
|
MR SAKE ADENNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pamidi
|
AP-12-012-011-011/010243
(VANKARAJUKALVA)
|
0212012000NRG25230420240273557
|
23/04/2024
|
Paramesh
|
0212012WL016991
|
Paramesh
|
00415
|
SBIN0013164
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529648
|
|
MR GUJJALA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pamidi
|
AP-12-012-011-011/010258
(VANKARAJUKALVA)
|
0212012000NRG25230420240273559
|
23/04/2024
|
Surendra
|
0212012WL016991
|
Surendra
|
00415
|
SBIN0013164
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529709
|
|
MR B SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pamidi
|
AP-12-012-011-019/010096
(VANKARAJUKALVA)
|
0212012000NRG25230420240273055
|
23/04/2024
|
Padmavathi
|
0212012WL016980
|
Padmavathi
|
00415
|
SBIN0013164
|
254
|
254
|
Processed
|
02/05/2024
|
|
3523529707
|
|
MRS YARLAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pamidi
|
AP-12-012-011-019/010096
(VANKARAJUKALVA)
|
0212012000NRG25230420240273054
|
23/04/2024
|
Subba Reddy
|
0212012WL016980
|
Subba Reddy
|
00415
|
SBIN0013164
|
254
|
254
|
Processed
|
02/05/2024
|
|
3523529661
|
|
MR SUBBA REDDY YARLAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pamidi
|
AP-12-012-011-019/010287
(VANKARAJUKALVA)
|
0212012000NRG25230420240273087
|
23/04/2024
|
Bagyalakshmi
|
0212012WL016980
|
Bagyalakshmi
|
00415
|
SBIN0013164
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529682
|
|
MRS Y BAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pamidi
|
AP-12-012-011-019/010287
(VANKARAJUKALVA)
|
0212012000NRG25230420240273086
|
23/04/2024
|
Sarweswar Reddy
|
0212012WL016980
|
Sarweswar Reddy
|
00415
|
SBIN0013164
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529700
|
|
MR YARLAM SARWESWARREDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pamidi
|
AP-12-012-011-019/010363
(VANKARAJUKALVA)
|
0212012000NRG25230420240273091
|
23/04/2024
|
Vasantha
|
0212012WL016980
|
Vasantha
|
00415
|
SBIN0013164
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529683
|
|
MS VASANTHAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pamidi
|
AP-12-012-011-019/010397
(VANKARAJUKALVA)
|
0212012000NRG25230420240273095
|
23/04/2024
|
Sudarshan dEvi
|
0212012WL016980
|
Sudarshan dEvi
|
00415
|
SBIN0013164
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529680
|
|
MS YARLAM SUDHARSANADEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pamidi
|
AP-12-012-013-013/010012
(RAMAGIRI)
|
0212012000NRG25220420240209833
|
23/04/2024
|
Nageswaramma
|
0212012WL015130
|
Nageswaramma
|
00415
|
SBIN0013164
|
753
|
753
|
Processed
|
02/05/2024
|
|
3523529706
|
|
MRS MANDLA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pamidi
|
AP-12-012-013-013/010121
(RAMAGIRI)
|
0212012000NRG25220420240209850
|
23/04/2024
|
Pedda Arriswamy
|
0212012WL015130
|
Pedda Arriswamy
|
00415
|
SBIN0013164
|
753
|
753
|
Processed
|
02/05/2024
|
|
3523529686
|
|
MR VADDE PEDDA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pamidi
|
AP-12-012-013-013/010121
(RAMAGIRI)
|
0212012000NRG25220420240209851
|
23/04/2024
|
Peddakka
|
0212012WL015130
|
Peddakka
|
00415
|
SBIN0013164
|
753
|
753
|
Processed
|
03/05/2024
|
|
3523529692
|
|
Mrs PEDDAKKA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Pamidi
|
AP-12-012-014-014/010149
(PALYAM)
|
0212012000NRG25230420240284079
|
23/04/2024
|
Suvarnamma
|
0212012WL017201
|
Suvarnamma
|
00415
|
SBIN0013164
|
530
|
530
|
Processed
|
02/05/2024
|
|
3523529667
|
|
PULAVARI SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pamidi
|
AP-12-012-014-014/010316
(PALYAM)
|
0212012000NRG25230420240284099
|
23/04/2024
|
Padmavathi
|
0212012WL017201
|
Padmavathi
|
00415
|
SBIN0013164
|
794
|
794
|
Processed
|
02/05/2024
|
|
3523529669
|
|
MRS GOLLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pamidi
|
AP-12-012-017-018/010117
(SORAKAYALAPETA)
|
0212012000NRG25230420240244536
|
23/04/2024
|
K Adilaxmi
|
0212012WL016239
|
K Adilaxmi
|
00415
|
SBIN0013164
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3523529655
|
|
MRS ADILAKSHMI KURABA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pamidi
|
AP-12-012-017-018/010172
(SORAKAYALAPETA)
|
0212012000NRG25230420240244574
|
23/04/2024
|
Rama Devi
|
0212012WL016239
|
Rama Devi
|
00415
|
SBIN0013164
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3523529654
|
|
BENAKALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pamidi
|
AP-12-012-017-018/010274
(SORAKAYALAPETA)
|
0212012000NRG25230420240244598
|
23/04/2024
|
Ramanjinamma
|
0212012WL016239
|
Ramanjinamma
|
00415
|
SBIN0013164
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3523529673
|
|
Ms RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28826
|
28826
|
|
|
|
|
|
|
|
|
103
|
Pamidi
|
AP-12-012-005-003/010067
(DEVARAPALLE)
|
0212012000NRG25230420240283552
|
23/04/2024
|
Ganapathi
|
0212012WL017195
|
Ganapathi
|
00415
|
SBIN0014162
|
206
|
206
|
Processed
|
03/05/2024
|
|
3523529677
|
|
Mr SIRISATI GANAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Pamidi
|
AP-12-012-005-003/010432
(DEVARAPALLE)
|
0212012000NRG25230420240283686
|
23/04/2024
|
Nallappa
|
0212012WL017195
|
Nallappa
|
00415
|
SBIN0014162
|
206
|
206
|
Processed
|
02/05/2024
|
|
3523529698
|
|
MR SIRISATE NALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
105
|
Pamidi
|
AP-12-012-005-003/010023
(DEVARAPALLE)
|
0212012000NRG25230420240283532
|
23/04/2024
|
Obulamma
|
0212012WL017195
|
Obulamma
|
00468
|
UBIN0804223
|
411
|
411
|
Processed
|
02/05/2024
|
|
3523529602
|
|
G OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pamidi
|
AP-12-012-005-003/010067
(DEVARAPALLE)
|
0212012000NRG25230420240283551
|
23/04/2024
|
Arunamma
|
0212012WL017195
|
Arunamma
|
00468
|
UBIN0804223
|
206
|
206
|
Processed
|
02/05/2024
|
|
3523529619
|
|
SIRISATI ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pamidi
|
AP-12-012-005-003/010137
(DEVARAPALLE)
|
0212012000NRG25230420240283584
|
23/04/2024
|
Ramanjineyulu
|
0212012WL017195
|
Ramanjineyulu
|
00468
|
UBIN0804223
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3523529605
|
|
Mr RAMANJINEYULU NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Pamidi
|
AP-12-012-005-003/010138
(DEVARAPALLE)
|
0212012000NRG25230420240283585
|
23/04/2024
|
Kalanath
|
0212012WL017195
|
Kalanath
|
00468
|
UBIN0804223
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523529634
|
|
Mr KALANATH NAKKA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
109
|
Pamidi
|
AP-12-012-005-003/010432
(DEVARAPALLE)
|
0212012000NRG25230420240283687
|
23/04/2024
|
Chamundi
|
0212012WL017195
|
Chamundi
|
00468
|
UBIN0804223
|
411
|
411
|
Processed
|
03/05/2024
|
|
3523529622
|
|
Mrs Sirisati Chamundi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Pamidi
|
AP-12-012-005-003/020038
(DEVARAPALLE)
|
0212012000NRG25230420240283701
|
23/04/2024
|
Parvathi
|
0212012WL017195
|
Parvathi
|
00468
|
UBIN0804223
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523529632
|
|
PUJARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pamidi
|
AP-12-012-005-003/020038
(DEVARAPALLE)
|
0212012000NRG25230420240283700
|
23/04/2024
|
Sreenivasulu
|
0212012WL017195
|
Sreenivasulu
|
00468
|
UBIN0804223
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523529588
|
|
P SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pamidi
|
AP-12-012-005-003/020277
(DEVARAPALLE)
|
0212012000NRG25230420240283728
|
23/04/2024
|
Maruthi Prasad
|
0212012WL017195
|
Maruthi Prasad
|
00468
|
UBIN0804223
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523529635
|
|
Akkanuru Maruthiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Pamidi
|
AP-12-012-006-005/010028
(EDURURU)
|
0212012000NRG25230420240279281
|
23/04/2024
|
Mallamma
|
0212012WL017101
|
Mallamma
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529577
|
|
KOMU MAALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pamidi
|
AP-12-012-006-005/010029
(EDURURU)
|
0212012000NRG25230420240279282
|
23/04/2024
|
Lakshmaiah
|
0212012WL017101
|
Lakshmaiah
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529589
|
|
M LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pamidi
|
AP-12-012-006-005/010029
(EDURURU)
|
0212012000NRG25230420240279283
|
23/04/2024
|
Sulochanamma
|
0212012WL017101
|
Sulochanamma
|
00468
|
UBIN0804223
|
442
|
442
|
Processed
|
02/05/2024
|
|
3523529593
|
|
KOMMU SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pamidi
|
AP-12-012-006-005/010046
(EDURURU)
|
0212012000NRG25230420240279284
|
23/04/2024
|
Pullamma
|
0212012WL017101
|
Pullamma
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529595
|
|
RAGALAPALI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pamidi
|
AP-12-012-006-005/010058
(EDURURU)
|
0212012000NRG25230420240279286
|
23/04/2024
|
Nagalaxmi
|
0212012WL017101
|
Nagalaxmi
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529575
|
|
KOMMU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pamidi
|
AP-12-012-006-005/010058
(EDURURU)
|
0212012000NRG25230420240279285
|
23/04/2024
|
Nagaraju
|
0212012WL017101
|
Nagaraju
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529630
|
|
KOMMU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pamidi
|
AP-12-012-006-005/010070
(EDURURU)
|
0212012000NRG25230420240279287
|
23/04/2024
|
Chinna Rangappa
|
0212012WL017101
|
Chinna Rangappa
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529587
|
|
KOMMU CHINNA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pamidi
|
AP-12-012-006-005/010079
(EDURURU)
|
0212012000NRG25230420240279288
|
23/04/2024
|
Salappa
|
0212012WL017101
|
Salappa
|
00468
|
UBIN0804223
|
885
|
885
|
Processed
|
02/05/2024
|
|
3523529606
|
|
RAGALAPALLI SALEPPA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pamidi
|
AP-12-012-006-005/010079
(EDURURU)
|
0212012000NRG25230420240279289
|
23/04/2024
|
Vijayalaxmi
|
0212012WL017101
|
Vijayalaxmi
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529599
|
|
R VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pamidi
|
AP-12-012-006-005/010080
(EDURURU)
|
0212012000NRG25230420240279290
|
23/04/2024
|
Suvarnamma
|
0212012WL017101
|
Suvarnamma
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529600
|
|
REGALAPALLI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pamidi
|
AP-12-012-006-005/010083
(EDURURU)
|
0212012000NRG25230420240279291
|
23/04/2024
|
Mutyalu
|
0212012WL017101
|
Mutyalu
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529576
|
|
RAGALAPALLI MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pamidi
|
AP-12-012-006-005/010114
(EDURURU)
|
0212012000NRG25230420240279292
|
23/04/2024
|
Suryanarayana
|
0212012WL017101
|
Suryanarayana
|
00468
|
UBIN0804223
|
442
|
442
|
Processed
|
03/05/2024
|
|
3523529608
|
|
ARUGURU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pamidi
|
AP-12-012-006-005/010114
(EDURURU)
|
0212012000NRG25230420240279293
|
23/04/2024
|
Venkatalaxmi
|
0212012WL017101
|
Venkatalaxmi
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529590
|
|
ARUGURU VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pamidi
|
AP-12-012-006-005/010123
(EDURURU)
|
0212012000NRG25230420240279294
|
23/04/2024
|
Laxmidevi
|
0212012WL017101
|
Laxmidevi
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529594
|
|
RAGALAPALLI LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pamidi
|
AP-12-012-006-005/010132
(EDURURU)
|
0212012000NRG25230420240279296
|
23/04/2024
|
Nagamma
|
0212012WL017101
|
Nagamma
|
00468
|
UBIN0804223
|
885
|
885
|
Processed
|
03/05/2024
|
|
3523529583
|
|
REGALAPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pamidi
|
AP-12-012-006-005/010132
(EDURURU)
|
0212012000NRG25230420240279295
|
23/04/2024
|
Ramanjineyulu
|
0212012WL017101
|
Ramanjineyulu
|
00468
|
UBIN0804223
|
221
|
221
|
Processed
|
03/05/2024
|
|
3523529627
|
|
REGALAPALLI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pamidi
|
AP-12-012-006-005/010132
(EDURURU)
|
0212012000NRG25230420240279297
|
23/04/2024
|
Suvarna
|
0212012WL017101
|
Suvarna
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529636
|
|
MS NALLABOTHULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pamidi
|
AP-12-012-006-005/010133
(EDURURU)
|
0212012000NRG25230420240279299
|
23/04/2024
|
Kamakshmamma
|
0212012WL017101
|
Kamakshmamma
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529592
|
|
K KAMASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pamidi
|
AP-12-012-006-005/010133
(EDURURU)
|
0212012000NRG25230420240279298
|
23/04/2024
|
Obulesu
|
0212012WL017101
|
Obulesu
|
00468
|
UBIN0804223
|
885
|
885
|
Processed
|
02/05/2024
|
|
3523529586
|
|
HARIJANA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pamidi
|
AP-12-012-006-005/010195
(EDURURU)
|
0212012000NRG25230420240279301
|
23/04/2024
|
Jagadish
|
0212012WL017101
|
Jagadish
|
00468
|
UBIN0804223
|
885
|
885
|
Processed
|
02/05/2024
|
|
3523529625
|
|
THATAKU JAGADESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pamidi
|
AP-12-012-006-005/010195
(EDURURU)
|
0212012000NRG25230420240279300
|
23/04/2024
|
Nagarathnamma
|
0212012WL017101
|
Nagarathnamma
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529591
|
|
TETAKULA NAGARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pamidi
|
AP-12-012-006-005/010204
(EDURURU)
|
0212012000NRG25230420240279302
|
23/04/2024
|
Lakshmi Devi
|
0212012WL017101
|
Lakshmi Devi
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529582
|
|
RAGALAPALLI LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pamidi
|
AP-12-012-006-005/010204
(EDURURU)
|
0212012000NRG25230420240279303
|
23/04/2024
|
Ramu
|
0212012WL017101
|
Ramu
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529629
|
|
ARUGORU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pamidi
|
AP-12-012-006-005/010205
(EDURURU)
|
0212012000NRG25230420240279304
|
23/04/2024
|
Sanjamma
|
0212012WL017101
|
Sanjamma
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529617
|
|
RAGALAPALLI SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pamidi
|
AP-12-012-006-005/010235
(EDURURU)
|
0212012000NRG25230420240279306
|
23/04/2024
|
Gowramma
|
0212012WL017101
|
Gowramma
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529596
|
|
KOMMU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pamidi
|
AP-12-012-006-005/010235
(EDURURU)
|
0212012000NRG25230420240279307
|
23/04/2024
|
Nagapullaiah
|
0212012WL017101
|
Nagapullaiah
|
00468
|
UBIN0804223
|
664
|
664
|
Processed
|
02/05/2024
|
|
3523529585
|
|
K NAGA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pamidi
|
AP-12-012-006-005/010245
(EDURURU)
|
0212012000NRG25230420240279308
|
23/04/2024
|
Jayaramudu
|
0212012WL017101
|
Jayaramudu
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529607
|
|
SAKE JAYARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pamidi
|
AP-12-012-006-005/010245
(EDURURU)
|
0212012000NRG25230420240279309
|
23/04/2024
|
Lakshmidevi
|
0212012WL017101
|
Lakshmidevi
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529598
|
|
SAKE LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pamidi
|
AP-12-012-006-005/010272
(EDURURU)
|
0212012000NRG25230420240279311
|
23/04/2024
|
Ashok
|
0212012WL017101
|
Ashok
|
00468
|
UBIN0804223
|
664
|
664
|
Processed
|
02/05/2024
|
|
3523529614
|
|
NAGEPALLI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pamidi
|
AP-12-012-006-005/010272
(EDURURU)
|
0212012000NRG25230420240279310
|
23/04/2024
|
Lalithamma
|
0212012WL017101
|
Lalithamma
|
00468
|
UBIN0804223
|
885
|
885
|
Processed
|
03/05/2024
|
|
3523529581
|
|
NAGEPALLI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pamidi
|
AP-12-012-006-005/010290
(EDURURU)
|
0212012000NRG25230420240279313
|
23/04/2024
|
Bala Pullaiah
|
0212012WL017101
|
Bala Pullaiah
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529584
|
|
K BALA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pamidi
|
AP-12-012-006-005/010290
(EDURURU)
|
0212012000NRG25230420240279312
|
23/04/2024
|
Lakshmidevi
|
0212012WL017101
|
Lakshmidevi
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3523529597
|
|
KOMMU LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pamidi
|
AP-12-012-006-005/010308
(EDURURU)
|
0212012000NRG25230420240279314
|
23/04/2024
|
Obulesu
|
0212012WL017101
|
Obulesu
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529615
|
|
KOMMU OBILESU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pamidi
|
AP-12-012-006-005/010357
(EDURURU)
|
0212012000NRG25230420240279315
|
23/04/2024
|
Saraswathi
|
0212012WL017101
|
Saraswathi
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529620
|
|
KOMMU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pamidi
|
AP-12-012-006-005/010373
(EDURURU)
|
0212012000NRG25230420240279316
|
23/04/2024
|
Obularaju
|
0212012WL017101
|
Obularaju
|
00468
|
UBIN0804223
|
442
|
442
|
Processed
|
02/05/2024
|
|
3523529604
|
|
KOMMU OBULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pamidi
|
AP-12-012-006-005/010373
(EDURURU)
|
0212012000NRG25230420240279317
|
23/04/2024
|
Vasantha Kumari
|
0212012WL017101
|
Vasantha Kumari
|
00468
|
UBIN0804223
|
885
|
885
|
Processed
|
02/05/2024
|
|
3523529616
|
|
K VASANTAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pamidi
|
AP-12-012-006-005/010376
(EDURURU)
|
0212012000NRG25230420240279319
|
23/04/2024
|
Anjali
|
0212012WL017101
|
Anjali
|
00468
|
UBIN0804223
|
885
|
885
|
Processed
|
02/05/2024
|
|
3523529628
|
|
KOMMU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pamidi
|
AP-12-012-006-005/010386
(EDURURU)
|
0212012000NRG25230420240279320
|
23/04/2024
|
Geethanajali
|
0212012WL017101
|
Geethanajali
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529623
|
|
KOMMU GEETHANJALI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pamidi
|
AP-12-012-006-005/010392
(EDURURU)
|
0212012000NRG25230420240279322
|
23/04/2024
|
pravallika
|
0212012WL017101
|
pravallika
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529618
|
|
THATAKULA PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pamidi
|
AP-12-012-006-005/010392
(EDURURU)
|
0212012000NRG25230420240279321
|
23/04/2024
|
sabbasiva
|
0212012WL017101
|
sabbasiva
|
00468
|
UBIN0804223
|
885
|
885
|
Processed
|
02/05/2024
|
|
3523529626
|
|
TATAKULA SABBASIVA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pamidi
|
AP-12-012-006-005/10395
(EDURURU)
|
0212012000NRG25230420240279323
|
23/04/2024
|
K Akhil
|
0212012WL017101
|
K Akhil
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529609
|
|
AKHIL KOMMU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pamidi
|
AP-12-012-006-005/10395
(EDURURU)
|
0212012000NRG25230420240279324
|
23/04/2024
|
K Nagarani
|
0212012WL017101
|
K Nagarani
|
00468
|
UBIN0804223
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3523529621
|
|
KOMMU NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pamidi
|
AP-12-012-010-009/010070
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238327
|
23/04/2024
|
Ratnamma
|
0212012WL015994
|
Ratnamma
|
00468
|
UBIN0804223
|
764
|
764
|
Processed
|
02/05/2024
|
|
3523529603
|
|
K RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pamidi
|
AP-12-012-010-009/010419
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238335
|
23/04/2024
|
Sudhakara
|
0212012WL015994
|
Sudhakara
|
00468
|
UBIN0804223
|
509
|
509
|
Processed
|
02/05/2024
|
|
3523529637
|
|
MR LOMADA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pamidi
|
AP-12-012-010-009/010419
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25230420240238336
|
23/04/2024
|
Umadevi
|
0212012WL015994
|
Umadevi
|
00468
|
UBIN0804223
|
509
|
509
|
Processed
|
02/05/2024
|
|
3523529639
|
|
BUJAGANI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pamidi
|
AP-12-012-011-011/010030
(VANKARAJUKALVA)
|
0212012000NRG25230420240273544
|
23/04/2024
|
Ramalakshmamma
|
0212012WL016991
|
Ramalakshmamma
|
00468
|
UBIN0804223
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529638
|
|
AMIDYALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pamidi
|
AP-12-012-011-011/010097
(VANKARAJUKALVA)
|
0212012000NRG25230420240273548
|
23/04/2024
|
Kalavathi
|
0212012WL016991
|
Kalavathi
|
00468
|
UBIN0804223
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529578
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pamidi
|
AP-12-012-011-011/010108
(VANKARAJUKALVA)
|
0212012000NRG25230420240273549
|
23/04/2024
|
Nagaraju
|
0212012WL016991
|
Nagaraju
|
00468
|
UBIN0804223
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529574
|
|
BALIJA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pamidi
|
AP-12-012-011-011/010242
(VANKARAJUKALVA)
|
0212012000NRG25230420240273556
|
23/04/2024
|
saroja
|
0212012WL016991
|
saroja
|
00468
|
UBIN0804223
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529633
|
|
BOYA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pamidi
|
AP-12-012-011-011/010243
(VANKARAJUKALVA)
|
0212012000NRG25230420240273558
|
23/04/2024
|
Dhanalakshmi
|
0212012WL016991
|
Dhanalakshmi
|
00468
|
UBIN0804223
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529610
|
|
GUJJALA DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pamidi
|
AP-12-012-011-011/010258
(VANKARAJUKALVA)
|
0212012000NRG25230420240273560
|
23/04/2024
|
tulasi
|
0212012WL016991
|
tulasi
|
00468
|
UBIN0804223
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523529624
|
|
BOYA TULASI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pamidi
|
AP-12-012-011-019/010223
(VANKARAJUKALVA)
|
0212012000NRG25230420240273071
|
23/04/2024
|
Lalithamma
|
0212012WL016980
|
Lalithamma
|
00468
|
UBIN0804223
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523529640
|
|
YARLAM LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pamidi
|
AP-12-012-011-019/010285
(VANKARAJUKALVA)
|
0212012000NRG25230420240273085
|
23/04/2024
|
Ramadevi
|
0212012WL016980
|
Ramadevi
|
00468
|
UBIN0804223
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523529613
|
|
YARLAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pamidi
|
AP-12-012-013-013/010012
(RAMAGIRI)
|
0212012000NRG25220420240209832
|
23/04/2024
|
Chanti
|
0212012WL015130
|
Chanti
|
00468
|
UBIN0804223
|
753
|
753
|
Processed
|
02/05/2024
|
|
3523529601
|
|
B CHANTI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pamidi
|
AP-12-012-014-014/010111
(PALYAM)
|
0212012000NRG25230420240237266
|
23/04/2024
|
Sujathamma
|
0212012WL015931
|
Sujathamma
|
00468
|
UBIN0804223
|
529
|
529
|
Processed
|
02/05/2024
|
|
3523529579
|
|
KSUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pamidi
|
AP-12-012-014-014/010372
(PALYAM)
|
0212012000NRG25230420240284108
|
23/04/2024
|
Rathnamma
|
0212012WL017201
|
Rathnamma
|
00468
|
UBIN0804223
|
530
|
530
|
Processed
|
02/05/2024
|
|
3523529580
|
|
C RATNAMMA W O C MAHESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pamidi
|
AP-12-012-015-015/010572
(KATRIMALA)
|
0212012000NRG25230420240236936
|
23/04/2024
|
Dhanunjayya Reddy
|
0212012WL015917
|
Dhanunjayya Reddy
|
00468
|
UBIN0804223
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3523529631
|
|
GOPIREDDY GARI DHANUNJAYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pamidi
|
AP-12-012-015-015/010572
(KATRIMALA)
|
0212012000NRG25230420240236937
|
23/04/2024
|
Lakshmi
|
0212012WL015917
|
Lakshmi
|
00468
|
UBIN0804223
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3523529611
|
|
GOPIREDDYGARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pamidi
|
AP-12-012-017-018/010140
(SORAKAYALAPETA)
|
0212012000NRG25230420240244554
|
23/04/2024
|
Venkataramudu
|
0212012WL016239
|
Venkataramudu
|
00468
|
UBIN0804223
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3523529612
|
|
KALLU VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63050
|
63050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152561
|
152561
|
|
|
|
|
|
|
|