|
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-12-012-016-017/010297
(KANDLAPALLE)
|
0212012000NRG25240420240316581
|
24/04/2024
|
Ramakka
|
0212012WL018043
|
Ramakka
|
00019
|
APGB0001007
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3523935930
|
|
Ms G Ramakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Pamidi
|
AP-12-012-016-017/010342
(KANDLAPALLE)
|
0212012000NRG25240420240316589
|
24/04/2024
|
Nagaraju
|
0212012WL018043
|
Nagaraju
|
00019
|
APGB0001007
|
765
|
765
|
Processed
|
03/05/2024
|
|
3523935938
|
|
Mr NAGARAJU YEDUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
3
|
Pamidi
|
AP-12-012-002-001/020001
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333264
|
24/04/2024
|
Obi Reddy
|
0212012WL018754
|
Obi Reddy
|
00019
|
APGB0001067
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523935928
|
|
Mr MEKALA OBILESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Pamidi
|
AP-12-012-002-001/020002
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333266
|
24/04/2024
|
Markandeya
|
0212012WL018754
|
Markandeya
|
00019
|
APGB0001067
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523935926
|
|
Mr MEKALA MANIKEDAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Pamidi
|
AP-12-012-002-001/020050
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332941
|
24/04/2024
|
Sanjamma
|
0212012WL018746
|
Sanjamma
|
00019
|
APGB0001067
|
1294
|
1294
|
Processed
|
03/05/2024
|
|
3523935957
|
|
Mrs SANJAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Pamidi
|
AP-12-012-002-001/020050
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332940
|
24/04/2024
|
Venkatesh
|
0212012WL018746
|
Venkatesh
|
00019
|
APGB0001067
|
1294
|
1294
|
Processed
|
03/05/2024
|
|
3523935950
|
|
VENKATESH V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Pamidi
|
AP-12-012-002-001/020065
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332946
|
24/04/2024
|
Narayanamma
|
0212012WL018746
|
Narayanamma
|
00019
|
APGB0001067
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523935956
|
|
MRS VADDE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pamidi
|
AP-12-012-002-001/020095
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332948
|
24/04/2024
|
Parvathamma
|
0212012WL018746
|
Parvathamma
|
00019
|
APGB0001067
|
1294
|
1294
|
Processed
|
03/05/2024
|
|
3523936092
|
|
Ms S PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Pamidi
|
AP-12-012-002-001/020097
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333288
|
24/04/2024
|
Anjaneya
|
0212012WL018754
|
Anjaneya
|
00019
|
APGB0001067
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523935923
|
|
Mr PERAMASANI ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Pamidi
|
AP-12-012-002-001/020112
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332950
|
24/04/2024
|
Lakshmi Devi
|
0212012WL018746
|
Lakshmi Devi
|
00019
|
APGB0001067
|
1036
|
1036
|
Processed
|
03/05/2024
|
|
3523936053
|
|
Mrs LAKSHMIDEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Pamidi
|
AP-12-012-002-001/020124
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333299
|
24/04/2024
|
Mahendra
|
0212012WL018754
|
Mahendra
|
00019
|
APGB0001067
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523936089
|
|
Mr MAHENDRA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Pamidi
|
AP-12-012-002-001/020124
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333300
|
24/04/2024
|
NARMADA
|
0212012WL018754
|
NARMADA
|
00019
|
APGB0001067
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523936099
|
|
Miss MEKALA NARMADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Pamidi
|
AP-12-012-002-001/020126
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333302
|
24/04/2024
|
Anjanamma
|
0212012WL018754
|
Anjanamma
|
00019
|
APGB0001067
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523936062
|
|
Mrs ANJINAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Pamidi
|
AP-12-012-002-001/020126
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333301
|
24/04/2024
|
Anjaneya
|
0212012WL018754
|
Anjaneya
|
00019
|
APGB0001067
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523935922
|
|
Mr MEKALA ANJINAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Pamidi
|
AP-12-012-002-001/020128
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332951
|
24/04/2024
|
Suhasini
|
0212012WL018746
|
Suhasini
|
00019
|
APGB0001067
|
1294
|
1294
|
Processed
|
03/05/2024
|
|
3523936093
|
|
M s SALLA SUHASINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Pamidi
|
AP-12-012-002-001/020318
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332958
|
24/04/2024
|
Ramanjinamma
|
0212012WL018746
|
Ramanjinamma
|
00019
|
APGB0001067
|
1294
|
1294
|
Processed
|
03/05/2024
|
|
3523936028
|
|
Mrs RAMANJINAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Pamidi
|
AP-12-012-002-001/020343
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332961
|
24/04/2024
|
ramanjinamma
|
0212012WL018746
|
ramanjinamma
|
00019
|
APGB0001067
|
1294
|
1294
|
Processed
|
03/05/2024
|
|
3523936095
|
|
Mrs Vaddi Ramanjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Pamidi
|
AP-12-012-003-001/030136
(DIBBASANI PALLE)
|
0212012000NRG25240420240324382
|
24/04/2024
|
Obulamma
|
0212012WL018396
|
Obulamma
|
00019
|
APGB0001067
|
1268
|
1268
|
Processed
|
03/05/2024
|
|
3523936057
|
|
Mrs OBULAMMA NAGARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Pamidi
|
AP-12-012-003-001/030136
(DIBBASANI PALLE)
|
0212012000NRG25240420240324383
|
24/04/2024
|
Ramanjineyulu
|
0212012WL018396
|
Ramanjineyulu
|
00019
|
APGB0001067
|
1268
|
1268
|
Processed
|
03/05/2024
|
|
3523936058
|
|
Mr RAMANJINEYULU NAGARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Pamidi
|
AP-12-012-003-001/030147
(DIBBASANI PALLE)
|
0212012000NRG25240420240324388
|
24/04/2024
|
Lalitha
|
0212012WL018396
|
Lalitha
|
00019
|
APGB0001067
|
1268
|
1268
|
Processed
|
03/05/2024
|
|
3523936055
|
|
Mrs LALITHA ASETHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Pamidi
|
AP-12-012-003-001/030147
(DIBBASANI PALLE)
|
0212012000NRG25240420240324387
|
24/04/2024
|
Ramanjineyulu
|
0212012WL018396
|
Ramanjineyulu
|
00019
|
APGB0001067
|
1268
|
1268
|
Processed
|
03/05/2024
|
|
3523936054
|
|
Mr RAMANJINEYULU ASWARATAHAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Pamidi
|
AP-12-012-003-001/030156
(DIBBASANI PALLE)
|
0212012000NRG25240420240324389
|
24/04/2024
|
Ramaiah
|
0212012WL018396
|
Ramaiah
|
00019
|
APGB0001067
|
1268
|
1268
|
Processed
|
03/05/2024
|
|
3523936043
|
|
Mr RAMAIAH POLIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Pamidi
|
AP-12-012-003-001/030159
(DIBBASANI PALLE)
|
0212012000NRG25240420240324391
|
24/04/2024
|
Ramanjaneyulu
|
0212012WL018396
|
Ramanjaneyulu
|
00019
|
APGB0001067
|
1268
|
1268
|
Processed
|
03/05/2024
|
|
3523936059
|
|
Mrs RAMANJINEYULU NAAGARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Pamidi
|
AP-12-012-003-001/030171
(DIBBASANI PALLE)
|
0212012000NRG25240420240324393
|
24/04/2024
|
Sudhakara
|
0212012WL018396
|
Sudhakara
|
00019
|
APGB0001067
|
1268
|
1268
|
Processed
|
03/05/2024
|
|
3523936056
|
|
Mr SUDHAKAR TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Pamidi
|
AP-12-012-012-012/010012
(EDDULAPALLE)
|
0212012000NRG25240420240322388
|
24/04/2024
|
Erriswamy
|
0212012WL018316
|
Erriswamy
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936066
|
|
Mr Yerriswamy Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Pamidi
|
AP-12-012-012-012/010012
(EDDULAPALLE)
|
0212012000NRG25240420240322389
|
24/04/2024
|
Laxmidevi
|
0212012WL018316
|
Laxmidevi
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936035
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Pamidi
|
AP-12-012-012-012/010024
(EDDULAPALLE)
|
0212012000NRG25240420240322390
|
24/04/2024
|
Peddakka
|
0212012WL018316
|
Peddakka
|
00019
|
APGB0001067
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3523936079
|
|
Ms Peddhakka B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Pamidi
|
AP-12-012-012-012/010026
(EDDULAPALLE)
|
0212012000NRG25240420240322392
|
24/04/2024
|
Parvathi
|
0212012WL018316
|
Parvathi
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936044
|
|
Ms K Parwathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Pamidi
|
AP-12-012-012-012/010033
(EDDULAPALLE)
|
0212012000NRG25240420240322393
|
24/04/2024
|
Ananda Reddy
|
0212012WL018316
|
Ananda Reddy
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936085
|
|
Mr Neelam Anand Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Pamidi
|
AP-12-012-012-012/010033
(EDDULAPALLE)
|
0212012000NRG25240420240322394
|
24/04/2024
|
Savitramma
|
0212012WL018316
|
Savitramma
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936071
|
|
Mrs SAVITHRAMMA NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Pamidi
|
AP-12-012-012-012/010037
(EDDULAPALLE)
|
0212012000NRG25240420240322396
|
24/04/2024
|
Barati
|
0212012WL018316
|
Barati
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523935961
|
|
Ms Neelam Bharathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Pamidi
|
AP-12-012-012-012/010062
(EDDULAPALLE)
|
0212012000NRG25240420240322397
|
24/04/2024
|
Beerappa
|
0212012WL018316
|
Beerappa
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936090
|
|
Mr BHEERANNA BYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Pamidi
|
AP-12-012-012-012/010062
(EDDULAPALLE)
|
0212012000NRG25240420240322398
|
24/04/2024
|
Venkatalaxmi
|
0212012WL018316
|
Venkatalaxmi
|
00019
|
APGB0001067
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3523935963
|
|
VENKATALAKSHMI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Pamidi
|
AP-12-012-012-012/010065
(EDDULAPALLE)
|
0212012000NRG25240420240321839
|
24/04/2024
|
Savitri
|
0212012WL018307
|
Savitri
|
00019
|
APGB0001067
|
968
|
968
|
Processed
|
03/05/2024
|
|
3523936048
|
|
Mrs SAVITHRI PITHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Pamidi
|
AP-12-012-012-012/010067
(EDDULAPALLE)
|
0212012000NRG25240420240321840
|
24/04/2024
|
Obulesu
|
0212012WL018307
|
Obulesu
|
00019
|
APGB0001067
|
1209
|
1209
|
Processed
|
03/05/2024
|
|
3523936033
|
|
Mr OBULESU PITHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Pamidi
|
AP-12-012-012-012/010071
(EDDULAPALLE)
|
0212012000NRG25240420240321843
|
24/04/2024
|
Haseena
|
0212012WL018307
|
Haseena
|
00019
|
APGB0001067
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3523936047
|
|
Ms D Haseena
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Pamidi
|
AP-12-012-012-012/010071
(EDDULAPALLE)
|
0212012000NRG25240420240321841
|
24/04/2024
|
Khadarbee
|
0212012WL018307
|
Khadarbee
|
00019
|
APGB0001067
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3523935955
|
|
Ms Khadar Bee Dudekula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Pamidi
|
AP-12-012-012-012/010072
(EDDULAPALLE)
|
0212012000NRG25240420240322399
|
24/04/2024
|
Vannuramma
|
0212012WL018316
|
Vannuramma
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936061
|
|
Ms D Vannuramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Pamidi
|
AP-12-012-012-012/010076
(EDDULAPALLE)
|
0212012000NRG25240420240321731
|
24/04/2024
|
Sekshavali
|
0212012WL018301
|
Sekshavali
|
00019
|
APGB0001067
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3523935925
|
|
Mr Dudekula Shekshavali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Pamidi
|
AP-12-012-012-012/010076
(EDDULAPALLE)
|
0212012000NRG25240420240321730
|
24/04/2024
|
Vannurubee
|
0212012WL018301
|
Vannurubee
|
00019
|
APGB0001067
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3523935953
|
|
Ms D Vajrabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Pamidi
|
AP-12-012-012-012/010077
(EDDULAPALLE)
|
0212012000NRG25240420240321844
|
24/04/2024
|
Babaiah
|
0212012WL018307
|
Babaiah
|
00019
|
APGB0001067
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3523936086
|
|
Mr BABAYYA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Pamidi
|
AP-12-012-012-012/010077
(EDDULAPALLE)
|
0212012000NRG25240420240321846
|
24/04/2024
|
Vannurbee
|
0212012WL018307
|
Vannurbee
|
00019
|
APGB0001067
|
1209
|
1209
|
Processed
|
03/05/2024
|
|
3523936087
|
|
Miss VANNUR BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Pamidi
|
AP-12-012-012-012/010089
(EDDULAPALLE)
|
0212012000NRG25240420240321732
|
24/04/2024
|
Ramudu
|
0212012WL018301
|
Ramudu
|
00019
|
APGB0001067
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3523935940
|
|
Mr SEELAM RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Pamidi
|
AP-12-012-012-012/010113
(EDDULAPALLE)
|
0212012000NRG25240420240322400
|
24/04/2024
|
Rangaiah
|
0212012WL018316
|
Rangaiah
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936036
|
|
Mr RANGAPPA PEDASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Pamidi
|
AP-12-012-012-012/010149
(EDDULAPALLE)
|
0212012000NRG25240420240321851
|
24/04/2024
|
Gopal
|
0212012WL018307
|
Gopal
|
00019
|
APGB0001067
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3523936039
|
|
Mr GOPAL PITHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Pamidi
|
AP-12-012-012-012/010149
(EDDULAPALLE)
|
0212012000NRG25240420240321852
|
24/04/2024
|
Lakshmi Devi
|
0212012WL018307
|
Lakshmi Devi
|
00019
|
APGB0001067
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3523936074
|
|
Ms PITTHALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Pamidi
|
AP-12-012-012-012/010150
(EDDULAPALLE)
|
0212012000NRG25240420240322401
|
24/04/2024
|
Neelavathi
|
0212012WL018316
|
Neelavathi
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936084
|
|
Ms S NEELAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Pamidi
|
AP-12-012-012-012/010151
(EDDULAPALLE)
|
0212012000NRG25240420240322402
|
24/04/2024
|
Ramakrishna
|
0212012WL018316
|
Ramakrishna
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936037
|
|
Mr Ramakrishna Siddappa Gari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Pamidi
|
AP-12-012-012-012/010158
(EDDULAPALLE)
|
0212012000NRG25240420240322404
|
24/04/2024
|
Ramadevi
|
0212012WL018316
|
Ramadevi
|
00019
|
APGB0001067
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3523936040
|
|
Mrs RAMA DEVI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Pamidi
|
AP-12-012-012-012/010161
(EDDULAPALLE)
|
0212012000NRG25240420240322405
|
24/04/2024
|
thulasamma
|
0212012WL018316
|
thulasamma
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523935958
|
|
Ms Talari Thulasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Pamidi
|
AP-12-012-012-012/010163
(EDDULAPALLE)
|
0212012000NRG25240420240322406
|
24/04/2024
|
Mangamma
|
0212012WL018316
|
Mangamma
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936027
|
|
Mr M Mangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Pamidi
|
AP-12-012-012-012/010163
(EDDULAPALLE)
|
0212012000NRG25240420240322407
|
24/04/2024
|
Siva
|
0212012WL018316
|
Siva
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936045
|
|
Mr SIVANNA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Pamidi
|
AP-12-012-012-012/010202
(EDDULAPALLE)
|
0212012000NRG25240420240322409
|
24/04/2024
|
Kadiremma
|
0212012WL018316
|
Kadiremma
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523935931
|
|
KADIRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Pamidi
|
AP-12-012-012-012/010203
(EDDULAPALLE)
|
0212012000NRG25240420240322410
|
24/04/2024
|
Chennappa
|
0212012WL018316
|
Chennappa
|
00019
|
APGB0001067
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3523935924
|
|
Mr KURUVA DODARI CHENNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Pamidi
|
AP-12-012-012-012/010203
(EDDULAPALLE)
|
0212012000NRG25240420240322412
|
24/04/2024
|
Kadirappa
|
0212012WL018316
|
Kadirappa
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3523936075
|
|
K KADIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pamidi
|
AP-12-012-012-012/010215
(EDDULAPALLE)
|
0212012000NRG25240420240321735
|
24/04/2024
|
Narayana
|
0212012WL018301
|
Narayana
|
00019
|
APGB0001067
|
795
|
795
|
Processed
|
03/05/2024
|
|
3523935933
|
|
Mr Chakli Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Pamidi
|
AP-12-012-012-012/010216
(EDDULAPALLE)
|
0212012000NRG25240420240321736
|
24/04/2024
|
Mallesu
|
0212012WL018301
|
Mallesu
|
00019
|
APGB0001067
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523936031
|
|
MR CHAKALI MALLESU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pamidi
|
AP-12-012-012-012/010218
(EDDULAPALLE)
|
0212012000NRG25240420240322415
|
24/04/2024
|
Rama Devi
|
0212012WL018316
|
Rama Devi
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523935943
|
|
RAMESWARAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Pamidi
|
AP-12-012-012-012/010218
(EDDULAPALLE)
|
0212012000NRG25240420240322414
|
24/04/2024
|
Sunkanna
|
0212012WL018316
|
Sunkanna
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936030
|
|
Mr M Sunkanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Pamidi
|
AP-12-012-012-012/010251
(EDDULAPALLE)
|
0212012000NRG25240420240322417
|
24/04/2024
|
Narasimhulu
|
0212012WL018316
|
Narasimhulu
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3523936042
|
|
MR NIMMAGANTI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pamidi
|
AP-12-012-012-012/010251
(EDDULAPALLE)
|
0212012000NRG25240420240322416
|
24/04/2024
|
Obulamma
|
0212012WL018316
|
Obulamma
|
00019
|
APGB0001067
|
780
|
780
|
Processed
|
03/05/2024
|
|
3523935952
|
|
OBULAMMA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Pamidi
|
AP-12-012-012-012/010261
(EDDULAPALLE)
|
0212012000NRG25240420240322418
|
24/04/2024
|
Anand
|
0212012WL018316
|
Anand
|
00019
|
APGB0001067
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3523935942
|
|
ANAND M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Pamidi
|
AP-12-012-012-012/010261
(EDDULAPALLE)
|
0212012000NRG25240420240322419
|
24/04/2024
|
Anjinamma
|
0212012WL018316
|
Anjinamma
|
00019
|
APGB0001067
|
780
|
780
|
Processed
|
03/05/2024
|
|
3523935949
|
|
Mrs ANJINAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Pamidi
|
AP-12-012-012-012/010262
(EDDULAPALLE)
|
0212012000NRG25240420240322420
|
24/04/2024
|
Jayaramudu
|
0212012WL018316
|
Jayaramudu
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523935939
|
|
Mr JAYARAMUDU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Pamidi
|
AP-12-012-012-012/010262
(EDDULAPALLE)
|
0212012000NRG25240420240322421
|
24/04/2024
|
Ramadevi
|
0212012WL018316
|
Ramadevi
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523935948
|
|
RAMADEVI Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Pamidi
|
AP-12-012-012-012/010280
(EDDULAPALLE)
|
0212012000NRG25240420240322422
|
24/04/2024
|
Bulaxmi
|
0212012WL018316
|
Bulaxmi
|
00019
|
APGB0001067
|
260
|
260
|
Processed
|
03/05/2024
|
|
3523936069
|
|
Mrs BHULAKSHMI K A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Pamidi
|
AP-12-012-012-012/010336
(EDDULAPALLE)
|
0212012000NRG25240420240322424
|
24/04/2024
|
Nagendra
|
0212012WL018316
|
Nagendra
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936038
|
|
Mr Bogani Nagendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Pamidi
|
AP-12-012-012-012/010336
(EDDULAPALLE)
|
0212012000NRG25240420240322425
|
24/04/2024
|
Sri Vani
|
0212012WL018316
|
Sri Vani
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936082
|
|
Ms B Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Pamidi
|
AP-12-012-012-012/010340
(EDDULAPALLE)
|
0212012000NRG25240420240322426
|
24/04/2024
|
Nageswaramma
|
0212012WL018316
|
Nageswaramma
|
00019
|
APGB0001067
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3523935947
|
|
Ms M Nageshwaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Pamidi
|
AP-12-012-012-012/010341
(EDDULAPALLE)
|
0212012000NRG25240420240322429
|
24/04/2024
|
Kesava
|
0212012WL018316
|
Kesava
|
00019
|
APGB0001067
|
780
|
780
|
Processed
|
03/05/2024
|
|
3523935960
|
|
Mr Madda Keshava
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Pamidi
|
AP-12-012-012-012/010341
(EDDULAPALLE)
|
0212012000NRG25240420240322428
|
24/04/2024
|
Nageswaramma
|
0212012WL018316
|
Nageswaramma
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523935946
|
|
Ms Madda Nageswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Pamidi
|
AP-12-012-012-012/010350
(EDDULAPALLE)
|
0212012000NRG25240420240321739
|
24/04/2024
|
Shankaramma
|
0212012WL018301
|
Shankaramma
|
00019
|
APGB0001067
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3523935941
|
|
Ms N Shankaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Pamidi
|
AP-12-012-012-012/010370
(EDDULAPALLE)
|
0212012000NRG25240420240322431
|
24/04/2024
|
Jeevaratna
|
0212012WL018316
|
Jeevaratna
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3523936072
|
|
Y JEEVARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pamidi
|
AP-12-012-012-012/010389
(EDDULAPALLE)
|
0212012000NRG25240420240322433
|
24/04/2024
|
Anjali
|
0212012WL018316
|
Anjali
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936073
|
|
Ms B Anjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Pamidi
|
AP-12-012-012-012/010389
(EDDULAPALLE)
|
0212012000NRG25240420240322432
|
24/04/2024
|
Jayamma
|
0212012WL018316
|
Jayamma
|
00019
|
APGB0001067
|
260
|
260
|
Processed
|
03/05/2024
|
|
3523935927
|
|
Mrs GADDAM JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Pamidi
|
AP-12-012-012-012/010430
(EDDULAPALLE)
|
0212012000NRG25240420240322435
|
24/04/2024
|
Saraswathi
|
0212012WL018316
|
Saraswathi
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936078
|
|
Ms SARASWATHI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Pamidi
|
AP-12-012-012-012/010450
(EDDULAPALLE)
|
0212012000NRG25240420240322436
|
24/04/2024
|
Nagaraj
|
0212012WL018316
|
Nagaraj
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523935964
|
|
Mr NAGARAJU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Pamidi
|
AP-12-012-012-012/010450
(EDDULAPALLE)
|
0212012000NRG25240420240322437
|
24/04/2024
|
Venkatalakshmi
|
0212012WL018316
|
Venkatalakshmi
|
00019
|
APGB0001067
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3523936088
|
|
Ms VENKATA LAKSHMI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Pamidi
|
AP-12-012-012-012/010561
(EDDULAPALLE)
|
0212012000NRG25240420240322440
|
24/04/2024
|
Kanthamma
|
0212012WL018316
|
Kanthamma
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523935965
|
|
KANTHAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Pamidi
|
AP-12-012-012-012/010561
(EDDULAPALLE)
|
0212012000NRG25240420240322439
|
24/04/2024
|
Sankar
|
0212012WL018316
|
Sankar
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936041
|
|
Mr SANKARA MINUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Pamidi
|
AP-12-012-012-012/010567
(EDDULAPALLE)
|
0212012000NRG25240420240322441
|
24/04/2024
|
Sivakrishna
|
0212012WL018316
|
Sivakrishna
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936065
|
|
Mr SivaKrishna Pedasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Pamidi
|
AP-12-012-012-012/010567
(EDDULAPALLE)
|
0212012000NRG25240420240322442
|
24/04/2024
|
Sunithamma
|
0212012WL018316
|
Sunithamma
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936064
|
|
Ms Pedasani Sunitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Pamidi
|
AP-12-012-012-012/010570
(EDDULAPALLE)
|
0212012000NRG25240420240322443
|
24/04/2024
|
Suvarnamma
|
0212012WL018316
|
Suvarnamma
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936068
|
|
Ms SUVARNAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Pamidi
|
AP-12-012-012-012/010607
(EDDULAPALLE)
|
0212012000NRG25240420240322445
|
24/04/2024
|
Nagalakshmi
|
0212012WL018316
|
Nagalakshmi
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936083
|
|
Ms MANKINEE NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Pamidi
|
AP-12-012-012-012/010644
(EDDULAPALLE)
|
0212012000NRG25240420240322446
|
24/04/2024
|
Sudhakar
|
0212012WL018316
|
Sudhakar
|
00019
|
APGB0001067
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523935959
|
|
Mr Sudhakar P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Pamidi
|
AP-12-012-012-012/010649
(EDDULAPALLE)
|
0212012000NRG25240420240322448
|
24/04/2024
|
Kumar
|
0212012WL018316
|
Kumar
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523935954
|
|
Mr Kumaraswamy K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Pamidi
|
AP-12-012-012-012/010664
(EDDULAPALLE)
|
0212012000NRG25240420240322449
|
24/04/2024
|
Satyanarayana
|
0212012WL018316
|
Satyanarayana
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523935929
|
|
Mr SATYANARAYANA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Pamidi
|
AP-12-012-012-012/010664
(EDDULAPALLE)
|
0212012000NRG25240420240322450
|
24/04/2024
|
Suvarna
|
0212012WL018316
|
Suvarna
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523935962
|
|
Ms D Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Pamidi
|
AP-12-012-012-012/010706
(EDDULAPALLE)
|
0212012000NRG25240420240321887
|
24/04/2024
|
Lakshmi Devi
|
0212012WL018307
|
Lakshmi Devi
|
00019
|
APGB0001067
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3523935951
|
|
Mr LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Pamidi
|
AP-12-012-012-012/010709
(EDDULAPALLE)
|
0212012000NRG25240420240321740
|
24/04/2024
|
Vannur Bee
|
0212012WL018301
|
Vannur Bee
|
00019
|
APGB0001067
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3523935945
|
|
VANNURBEE D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Pamidi
|
AP-12-012-012-012/010727
(EDDULAPALLE)
|
0212012000NRG25240420240321741
|
24/04/2024
|
Savitri
|
0212012WL018301
|
Savitri
|
00019
|
APGB0001067
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3523936032
|
|
Ms M Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Pamidi
|
AP-12-012-012-012/010729
(EDDULAPALLE)
|
0212012000NRG25240420240322452
|
24/04/2024
|
Anjali
|
0212012WL018316
|
Anjali
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936051
|
|
Mr M Anjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Pamidi
|
AP-12-012-012-012/010729
(EDDULAPALLE)
|
0212012000NRG25240420240322451
|
24/04/2024
|
Hanumanthu
|
0212012WL018316
|
Hanumanthu
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936070
|
|
Mr HANUMANTHU MEENAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Pamidi
|
AP-12-012-012-012/010750
(EDDULAPALLE)
|
0212012000NRG25240420240322453
|
24/04/2024
|
Lakshmi
|
0212012WL018316
|
Lakshmi
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936029
|
|
Ms Gudditi Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Pamidi
|
AP-12-012-012-012/010796
(EDDULAPALLE)
|
0212012000NRG25240420240322454
|
24/04/2024
|
Raju
|
0212012WL018316
|
Raju
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936034
|
|
Mr RAJU SIDDAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Pamidi
|
AP-12-012-012-012/010797
(EDDULAPALLE)
|
0212012000NRG25240420240322456
|
24/04/2024
|
Pennakka
|
0212012WL018316
|
Pennakka
|
00019
|
APGB0001067
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523936049
|
|
MRS MINUGA PENNAKKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pamidi
|
AP-12-012-012-012/010798
(EDDULAPALLE)
|
0212012000NRG25240420240321743
|
24/04/2024
|
Durgamma
|
0212012WL018301
|
Durgamma
|
00019
|
APGB0001067
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3523936063
|
|
Ms DURGMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Pamidi
|
AP-12-012-012-012/010823
(EDDULAPALLE)
|
0212012000NRG25240420240321908
|
24/04/2024
|
Aruna
|
0212012WL018307
|
Aruna
|
00019
|
APGB0001067
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3523936080
|
|
Ms B Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Pamidi
|
AP-12-012-012-012/010823
(EDDULAPALLE)
|
0212012000NRG25240420240321907
|
24/04/2024
|
Sudhakar
|
0212012WL018307
|
Sudhakar
|
00019
|
APGB0001067
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3523936081
|
|
Mr M SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Pamidi
|
AP-12-012-012-012/010902
(EDDULAPALLE)
|
0212012000NRG25240420240322460
|
24/04/2024
|
lakshmi devi
|
0212012WL018316
|
lakshmi devi
|
00019
|
APGB0001067
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3523936096
|
|
Mrs B Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Pamidi
|
AP-12-012-012-012/10943
(EDDULAPALLE)
|
0212012000NRG25240420240321770
|
24/04/2024
|
seelam ramanjinamma
|
0212012WL018301
|
seelam ramanjinamma
|
00019
|
APGB0001067
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3523936097
|
|
Miss SEELAM RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Pamidi
|
AP-12-012-012-012/10953
(EDDULAPALLE)
|
0212012000NRG25240420240322461
|
24/04/2024
|
Boya Sujatha
|
0212012WL018316
|
Boya Sujatha
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3523936100
|
|
MS B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pamidi
|
AP-12-012-012-012/10953
(EDDULAPALLE)
|
0212012000NRG25240420240322462
|
24/04/2024
|
M RAMANJANEYULU
|
0212012WL018316
|
M RAMANJANEYULU
|
00019
|
APGB0001067
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3523936094
|
|
Mr M RAMNJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Pamidi
|
AP-12-012-016-017/010018
(KANDLAPALLE)
|
0212012000NRG25240420240316538
|
24/04/2024
|
Pennobulesu
|
0212012WL018043
|
Pennobulesu
|
00019
|
APGB0001067
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523936076
|
|
MR O PENNA OBULESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pamidi
|
AP-12-012-016-017/010020
(KANDLAPALLE)
|
0212012000NRG25240420240314883
|
24/04/2024
|
Narasimhulu
|
0212012WL017980
|
Narasimhulu
|
00019
|
APGB0001067
|
763
|
763
|
Processed
|
03/05/2024
|
|
3523935937
|
|
Mr Potti Pati Narasimhudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Pamidi
|
AP-12-012-016-017/010044
(KANDLAPALLE)
|
0212012000NRG25240420240316539
|
24/04/2024
|
Vannuarappa
|
0212012WL018043
|
Vannuarappa
|
00019
|
APGB0001067
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3523935936
|
|
Mr Pottipati Vannurappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Pamidi
|
AP-12-012-016-017/010080
(KANDLAPALLE)
|
0212012000NRG25240420240316541
|
24/04/2024
|
Venkateswar Reddy
|
0212012WL018043
|
Venkateswar Reddy
|
00019
|
APGB0001067
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3523935944
|
|
Mr VENKATESWARA REDDY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Pamidi
|
AP-12-012-016-017/010095
(KANDLAPALLE)
|
0212012000NRG25240420240316546
|
24/04/2024
|
Ramireddy
|
0212012WL018043
|
Ramireddy
|
00019
|
APGB0001067
|
1021
|
1021
|
Processed
|
03/05/2024
|
|
3523935935
|
|
Mr RAMI REDDY NELLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Pamidi
|
AP-12-012-016-017/010106
(KANDLAPALLE)
|
0212012000NRG25240420240316547
|
24/04/2024
|
Pullanna
|
0212012WL018043
|
Pullanna
|
00019
|
APGB0001067
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935934
|
|
MR PULLANNA YEDUMALLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pamidi
|
AP-12-012-016-017/010138
(KANDLAPALLE)
|
0212012000NRG25240420240314906
|
24/04/2024
|
Premalatha
|
0212012WL017980
|
Premalatha
|
00019
|
APGB0001067
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523936060
|
|
SAAREDDY PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pamidi
|
AP-12-012-016-017/010138
(KANDLAPALLE)
|
0212012000NRG25240420240314905
|
24/04/2024
|
Rajeswar Reddy
|
0212012WL017980
|
Rajeswar Reddy
|
00019
|
APGB0001067
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523936098
|
|
MR SAAREDDY RAJESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pamidi
|
AP-12-012-016-017/010182
(KANDLAPALLE)
|
0212012000NRG25240420240314907
|
24/04/2024
|
Chandramohan Reddy
|
0212012WL017980
|
Chandramohan Reddy
|
00019
|
APGB0001067
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3523936050
|
|
Mr CHANDRAMOHAN REDDY KAMBAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Pamidi
|
AP-12-012-016-017/010183
(KANDLAPALLE)
|
0212012000NRG25240420240316563
|
24/04/2024
|
Eeswaramma
|
0212012WL018043
|
Eeswaramma
|
00019
|
APGB0001067
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3523936067
|
|
Mrs ESWARAMMA KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Pamidi
|
AP-12-012-016-017/010204
(KANDLAPALLE)
|
0212012000NRG25240420240316567
|
24/04/2024
|
Ramalakshmi
|
0212012WL018043
|
Ramalakshmi
|
00019
|
APGB0001067
|
1021
|
1021
|
Processed
|
03/05/2024
|
|
3523936046
|
|
Mrs RAMULAMMA SELLIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Pamidi
|
AP-12-012-016-017/010268
(KANDLAPALLE)
|
0212012000NRG25240420240316577
|
24/04/2024
|
Sarada
|
0212012WL018043
|
Sarada
|
00019
|
APGB0001067
|
1021
|
1021
|
Processed
|
03/05/2024
|
|
3523935932
|
|
Ms P Sharadha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Pamidi
|
AP-12-012-016-017/010364
(KANDLAPALLE)
|
0212012000NRG25240420240314916
|
24/04/2024
|
Lakshmidevi
|
0212012WL017980
|
Lakshmidevi
|
00019
|
APGB0001067
|
509
|
509
|
Processed
|
03/05/2024
|
|
3523936091
|
|
Mrs LAXMI DEVI JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Pamidi
|
AP-12-012-016-017/010419
(KANDLAPALLE)
|
0212012000NRG25240420240314928
|
24/04/2024
|
Suresh
|
0212012WL017980
|
Suresh
|
00019
|
APGB0001067
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3523936052
|
|
Mr SURESH POTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Pamidi
|
AP-12-012-016-017/010472
(KANDLAPALLE)
|
0212012000NRG25240420240316608
|
24/04/2024
|
Aruna
|
0212012WL018043
|
Aruna
|
00019
|
APGB0001067
|
1021
|
1021
|
Processed
|
03/05/2024
|
|
3523936077
|
|
Mrs N Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149149
|
149149
|
|
|
|
|
|
|
|
|
119
|
Pamidi
|
AP-12-012-002-001/020001
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333265
|
24/04/2024
|
Obulamma
|
0212012WL018754
|
Obulamma
|
00415
|
SBIN0002804
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523935973
|
|
MRS MEKALA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pamidi
|
AP-12-012-002-001/020002
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333267
|
24/04/2024
|
Ramalakshmamma
|
0212012WL018754
|
Ramalakshmamma
|
00415
|
SBIN0002804
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523935968
|
|
MRS RAMA LAKSHAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pamidi
|
AP-12-012-002-001/020040
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332937
|
24/04/2024
|
Kumar
|
0212012WL018746
|
Kumar
|
00415
|
SBIN0002804
|
1553
|
1553
|
Processed
|
02/05/2024
|
|
3523935967
|
|
MR D KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pamidi
|
AP-12-012-002-001/020040
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332938
|
24/04/2024
|
Lilavathi
|
0212012WL018746
|
Lilavathi
|
00415
|
SBIN0002804
|
1553
|
1553
|
Processed
|
02/05/2024
|
|
3523936020
|
|
MRS DODDI NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pamidi
|
AP-12-012-002-001/020059
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332943
|
24/04/2024
|
Sarada
|
0212012WL018746
|
Sarada
|
00415
|
SBIN0002804
|
1553
|
1553
|
Processed
|
02/05/2024
|
|
3523935969
|
|
MRS DODDI SARADA WO DODDI SANKAR SARADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pamidi
|
AP-12-012-002-001/020059
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332942
|
24/04/2024
|
Shankar
|
0212012WL018746
|
Shankar
|
00415
|
SBIN0002804
|
1553
|
1553
|
Processed
|
02/05/2024
|
|
3523935980
|
|
MR DODDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pamidi
|
AP-12-012-002-001/020064
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332944
|
24/04/2024
|
Rabiyamma
|
0212012WL018746
|
Rabiyamma
|
00415
|
SBIN0002804
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523935921
|
|
RABIYAMMA KOLIMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pamidi
|
AP-12-012-002-001/020176
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333315
|
24/04/2024
|
Chandravathi
|
0212012WL018754
|
Chandravathi
|
00415
|
SBIN0002804
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523935970
|
|
M s MEKALA CHANDRAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Pamidi
|
AP-12-012-002-001/020176
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333314
|
24/04/2024
|
Sriramulu
|
0212012WL018754
|
Sriramulu
|
00415
|
SBIN0002804
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523935920
|
|
MR SREERAMULU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pamidi
|
AP-12-012-002-001/020189
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333317
|
24/04/2024
|
Gangadevi
|
0212012WL018754
|
Gangadevi
|
00415
|
SBIN0002804
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523935978
|
|
MRS MEKALA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pamidi
|
AP-12-012-002-001/020189
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333318
|
24/04/2024
|
Ramakrishana
|
0212012WL018754
|
Ramakrishana
|
00415
|
SBIN0002804
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523935976
|
|
MR MEKALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
130
|
Pamidi
|
AP-12-012-002-001/020299
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332957
|
24/04/2024
|
Lalithamma
|
0212012WL018746
|
Lalithamma
|
00415
|
SBIN0013164
|
1294
|
1294
|
Processed
|
03/05/2024
|
|
3523936012
|
|
Ms VADDE LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Pamidi
|
AP-12-012-002-001/020334
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332959
|
24/04/2024
|
Sunil Kumar
|
0212012WL018746
|
Sunil Kumar
|
00415
|
SBIN0013164
|
1553
|
1553
|
Processed
|
02/05/2024
|
|
3523935992
|
|
DODDI SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pamidi
|
AP-12-012-002-001/020343
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332960
|
24/04/2024
|
Suresh
|
0212012WL018746
|
Suresh
|
00415
|
SBIN0013164
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523936025
|
|
VADDE SURESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pamidi
|
AP-12-012-003-001/030156
(DIBBASANI PALLE)
|
0212012000NRG25240420240324390
|
24/04/2024
|
Sudhamani
|
0212012WL018396
|
Sudhamani
|
00415
|
SBIN0013164
|
1268
|
1268
|
Processed
|
03/05/2024
|
|
3523936001
|
|
Mrs SUDHAMANI POLAIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Pamidi
|
AP-12-012-006-005/010001
(EDURURU)
|
0212012000NRG25240420240316937
|
24/04/2024
|
Geetamma
|
0212012WL018061
|
Geetamma
|
00415
|
SBIN0013164
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3523936002
|
|
KOYALADINNA GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pamidi
|
AP-12-012-006-005/010047
(EDURURU)
|
0212012000NRG25240420240316916
|
24/04/2024
|
Pullaaiah
|
0212012WL018058
|
Pullaaiah
|
00415
|
SBIN0013164
|
872
|
872
|
Processed
|
02/05/2024
|
|
3523935990
|
|
ARUGORU PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pamidi
|
AP-12-012-006-005/010289
(EDURURU)
|
0212012000NRG25240420240316929
|
24/04/2024
|
Sreedevi
|
0212012WL018058
|
Sreedevi
|
00415
|
SBIN0013164
|
872
|
872
|
Processed
|
02/05/2024
|
|
3523935997
|
|
KOYILADINNE SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pamidi
|
AP-12-012-012-012/010037
(EDDULAPALLE)
|
0212012000NRG25240420240322395
|
24/04/2024
|
Paremeswar Reddy
|
0212012WL018316
|
Paremeswar Reddy
|
00415
|
SBIN0013164
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523935986
|
|
MR NEELAM PARAMESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pamidi
|
AP-12-012-012-012/010071
(EDDULAPALLE)
|
0212012000NRG25240420240321842
|
24/04/2024
|
Pakruddin
|
0212012WL018307
|
Pakruddin
|
00415
|
SBIN0013164
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3523936013
|
|
MR DUDEKULA FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pamidi
|
AP-12-012-012-012/010077
(EDDULAPALLE)
|
0212012000NRG25240420240321845
|
24/04/2024
|
Kullayamma
|
0212012WL018307
|
Kullayamma
|
00415
|
SBIN0013164
|
726
|
726
|
Processed
|
02/05/2024
|
|
3523935998
|
|
MS DUDEKULA KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pamidi
|
AP-12-012-012-012/010092
(EDDULAPALLE)
|
0212012000NRG25240420240321733
|
24/04/2024
|
Mallikarjuna
|
0212012WL018301
|
Mallikarjuna
|
00415
|
SBIN0013164
|
530
|
530
|
Processed
|
02/05/2024
|
|
3523935987
|
|
MR Y MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pamidi
|
AP-12-012-012-012/010151
(EDDULAPALLE)
|
0212012000NRG25240420240322403
|
24/04/2024
|
Saraswathi
|
0212012WL018316
|
Saraswathi
|
00415
|
SBIN0013164
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523936000
|
|
Ms S Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Pamidi
|
AP-12-012-012-012/010202
(EDDULAPALLE)
|
0212012000NRG25240420240322408
|
24/04/2024
|
Venkateshu
|
0212012WL018316
|
Venkateshu
|
00415
|
SBIN0013164
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523935981
|
|
Mr KURUBA RAMESHWARAM VENKATESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Pamidi
|
AP-12-012-012-012/010203
(EDDULAPALLE)
|
0212012000NRG25240420240322411
|
24/04/2024
|
Salamma
|
0212012WL018316
|
Salamma
|
00415
|
SBIN0013164
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523935991
|
|
MRS KODAMALA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pamidi
|
AP-12-012-012-012/010340
(EDDULAPALLE)
|
0212012000NRG25240420240322427
|
24/04/2024
|
Chandra Sekhar
|
0212012WL018316
|
Chandra Sekhar
|
00415
|
SBIN0013164
|
780
|
780
|
Processed
|
02/05/2024
|
|
3523935985
|
|
MR MADDA CHANDRASHIKARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pamidi
|
AP-12-012-012-012/010350
(EDDULAPALLE)
|
0212012000NRG25240420240321738
|
24/04/2024
|
Venkateshu
|
0212012WL018301
|
Venkateshu
|
00415
|
SBIN0013164
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3523936026
|
|
Mr VENKATESH ERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Pamidi
|
AP-12-012-012-012/010430
(EDDULAPALLE)
|
0212012000NRG25240420240322434
|
24/04/2024
|
Narayana Swamy
|
0212012WL018316
|
Narayana Swamy
|
00415
|
SBIN0013164
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3523935984
|
|
MR UDAGANDLA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pamidi
|
AP-12-012-012-012/010570
(EDDULAPALLE)
|
0212012000NRG25240420240322444
|
24/04/2024
|
Jaya Ramudu
|
0212012WL018316
|
Jaya Ramudu
|
00415
|
SBIN0013164
|
260
|
260
|
Processed
|
03/05/2024
|
|
3523935971
|
|
Mr JAYARAMUDU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Pamidi
|
AP-12-012-012-012/010796
(EDDULAPALLE)
|
0212012000NRG25240420240322455
|
24/04/2024
|
Lakshmidevi
|
0212012WL018316
|
Lakshmidevi
|
00415
|
SBIN0013164
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3523935999
|
|
MS SIDDAPU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pamidi
|
AP-12-012-012-012/010798
(EDDULAPALLE)
|
0212012000NRG25240420240321742
|
24/04/2024
|
Venkateshu
|
0212012WL018301
|
Venkateshu
|
00415
|
SBIN0013164
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3523935966
|
|
Mr VENKATESH G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Pamidi
|
AP-12-012-012-012/010810
(EDDULAPALLE)
|
0212012000NRG25240420240322457
|
24/04/2024
|
Nagabhushanam
|
0212012WL018316
|
Nagabhushanam
|
00415
|
SBIN0013164
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523935974
|
|
MR CHINTA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pamidi
|
AP-12-012-012-012/010868
(EDDULAPALLE)
|
0212012000NRG25240420240322459
|
24/04/2024
|
Gayatri
|
0212012WL018316
|
Gayatri
|
00415
|
SBIN0013164
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523936023
|
|
MRS KURUBA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pamidi
|
AP-12-012-016-017/010020
(KANDLAPALLE)
|
0212012000NRG25240420240314884
|
24/04/2024
|
Venkatalakshmi
|
0212012WL017980
|
Venkatalakshmi
|
00415
|
SBIN0013164
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523935995
|
|
MRS POTTIPATI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pamidi
|
AP-12-012-016-017/010029
(KANDLAPALLE)
|
0212012000NRG25240420240314885
|
24/04/2024
|
Jayamma
|
0212012WL017980
|
Jayamma
|
00415
|
SBIN0013164
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3523936004
|
|
Mrs JAYAMMA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Pamidi
|
AP-12-012-016-017/010066
(KANDLAPALLE)
|
0212012000NRG25240420240314898
|
24/04/2024
|
bayanna
|
0212012WL017980
|
bayanna
|
00415
|
SBIN0013164
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523936016
|
|
MR BAYANNA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pamidi
|
AP-12-012-016-017/010083
(KANDLAPALLE)
|
0212012000NRG25240420240314899
|
24/04/2024
|
Sreeramulu
|
0212012WL017980
|
Sreeramulu
|
00415
|
SBIN0013164
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523936014
|
|
MRS SRIRAMULU PATRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pamidi
|
AP-12-012-016-017/010085
(KANDLAPALLE)
|
0212012000NRG25240420240316544
|
24/04/2024
|
Adilaxmi
|
0212012WL018043
|
Adilaxmi
|
00415
|
SBIN0013164
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523935989
|
|
MRS NAKKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pamidi
|
AP-12-012-016-017/010126
(KANDLAPALLE)
|
0212012000NRG25240420240314902
|
24/04/2024
|
Lakshmidevi
|
0212012WL017980
|
Lakshmidevi
|
00415
|
SBIN0013164
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523936011
|
|
MR NAKKA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pamidi
|
AP-12-012-016-017/010126
(KANDLAPALLE)
|
0212012000NRG25240420240314901
|
24/04/2024
|
Raju
|
0212012WL017980
|
Raju
|
00415
|
SBIN0013164
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523935975
|
|
MR NAGARAJU N
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pamidi
|
AP-12-012-016-017/010140
(KANDLAPALLE)
|
0212012000NRG25240420240316552
|
24/04/2024
|
Narayanamma
|
0212012WL018043
|
Narayanamma
|
00415
|
SBIN0013164
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3523935994
|
|
Mr TAVASELA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Pamidi
|
AP-12-012-016-017/010172
(KANDLAPALLE)
|
0212012000NRG25240420240316561
|
24/04/2024
|
Lakshmidevi
|
0212012WL018043
|
Lakshmidevi
|
00415
|
SBIN0013164
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523936005
|
|
MRS SIRIMALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pamidi
|
AP-12-012-016-017/010172
(KANDLAPALLE)
|
0212012000NRG25240420240316562
|
24/04/2024
|
Venkateswara Reddy
|
0212012WL018043
|
Venkateswara Reddy
|
00415
|
SBIN0013164
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523935993
|
|
BETAULLU VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pamidi
|
AP-12-012-016-017/010249
(KANDLAPALLE)
|
0212012000NRG25240420240314909
|
24/04/2024
|
Veerupakshi Reddy
|
0212012WL017980
|
Veerupakshi Reddy
|
00415
|
SBIN0013164
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523936009
|
|
MRS VANKALA VIRUPAKSHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pamidi
|
AP-12-012-016-017/010263
(KANDLAPALLE)
|
0212012000NRG25240420240316575
|
24/04/2024
|
Mallikarjuna
|
0212012WL018043
|
Mallikarjuna
|
00415
|
SBIN0013164
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935977
|
|
MR KURUVA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pamidi
|
AP-12-012-016-017/010284
(KANDLAPALLE)
|
0212012000NRG25240420240316578
|
24/04/2024
|
Maheswar Reddy
|
0212012WL018043
|
Maheswar Reddy
|
00415
|
SBIN0013164
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523936022
|
|
SIRIGALA MAHESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pamidi
|
AP-12-012-016-017/010300
(KANDLAPALLE)
|
0212012000NRG25240420240316583
|
24/04/2024
|
Arunamma
|
0212012WL018043
|
Arunamma
|
00415
|
SBIN0013164
|
255
|
255
|
Processed
|
02/05/2024
|
|
3523936007
|
|
MRS GANDAVEETI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pamidi
|
AP-12-012-016-017/010300
(KANDLAPALLE)
|
0212012000NRG25240420240316582
|
24/04/2024
|
Janardhana Reddy
|
0212012WL018043
|
Janardhana Reddy
|
00415
|
SBIN0013164
|
765
|
765
|
Processed
|
03/05/2024
|
|
3523935972
|
|
Mr JANARDHAN REDDY GANDHAVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Pamidi
|
AP-12-012-016-017/010307
(KANDLAPALLE)
|
0212012000NRG25240420240316585
|
24/04/2024
|
Radhamma
|
0212012WL018043
|
Radhamma
|
00415
|
SBIN0013164
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935979
|
|
MR RADHA GANDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pamidi
|
AP-12-012-016-017/010364
(KANDLAPALLE)
|
0212012000NRG25240420240314915
|
24/04/2024
|
Vannurappa
|
0212012WL017980
|
Vannurappa
|
00415
|
SBIN0013164
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523935982
|
|
JANNE VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pamidi
|
AP-12-012-016-017/010393
(KANDLAPALLE)
|
0212012000NRG25240420240314919
|
24/04/2024
|
Suvarna
|
0212012WL017980
|
Suvarna
|
00415
|
SBIN0013164
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523936003
|
|
MR LAKSHMI DEVI KURABA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pamidi
|
AP-12-012-016-017/010408
(KANDLAPALLE)
|
0212012000NRG25240420240316594
|
24/04/2024
|
Ramadevi
|
0212012WL018043
|
Ramadevi
|
00415
|
SBIN0013164
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523936008
|
|
MRS NELLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pamidi
|
AP-12-012-016-017/010408
(KANDLAPALLE)
|
0212012000NRG25240420240316593
|
24/04/2024
|
Sreeramareddy
|
0212012WL018043
|
Sreeramareddy
|
00415
|
SBIN0013164
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935996
|
|
NELLI SREERAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pamidi
|
AP-12-012-016-017/010409
(KANDLAPALLE)
|
0212012000NRG25240420240316595
|
24/04/2024
|
Nageswari
|
0212012WL018043
|
Nageswari
|
00415
|
SBIN0013164
|
1021
|
1021
|
Processed
|
03/05/2024
|
|
3523936017
|
|
Ms VANKALA NAGESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Pamidi
|
AP-12-012-016-017/010412
(KANDLAPALLE)
|
0212012000NRG25240420240314923
|
24/04/2024
|
jayalakshmi
|
0212012WL017980
|
jayalakshmi
|
00415
|
SBIN0013164
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523936015
|
|
MRS KURABA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pamidi
|
AP-12-012-016-017/010413
(KANDLAPALLE)
|
0212012000NRG25240420240314924
|
24/04/2024
|
lakshmi
|
0212012WL017980
|
lakshmi
|
00415
|
SBIN0013164
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523936006
|
|
MRS KURUBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pamidi
|
AP-12-012-016-017/010414
(KANDLAPALLE)
|
0212012000NRG25240420240314926
|
24/04/2024
|
Nandini
|
0212012WL017980
|
Nandini
|
00415
|
SBIN0013164
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523935983
|
|
JANNE NANDINI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pamidi
|
AP-12-012-016-017/010414
(KANDLAPALLE)
|
0212012000NRG25240420240314925
|
24/04/2024
|
Vannurappa
|
0212012WL017980
|
Vannurappa
|
00415
|
SBIN0013164
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523936018
|
|
MR KODAMALA VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pamidi
|
AP-12-012-016-017/010419
(KANDLAPALLE)
|
0212012000NRG25240420240314929
|
24/04/2024
|
kaitha
|
0212012WL017980
|
kaitha
|
00415
|
SBIN0013164
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523936010
|
|
PATTI PATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pamidi
|
AP-12-012-016-017/010432
(KANDLAPALLE)
|
0212012000NRG25240420240314932
|
24/04/2024
|
Parandhamudu
|
0212012WL017980
|
Parandhamudu
|
00415
|
SBIN0013164
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523936019
|
|
MR JENNE PARANDHAMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pamidi
|
AP-12-012-016-017/010454
(KANDLAPALLE)
|
0212012000NRG25240420240316602
|
24/04/2024
|
lakshmireddy
|
0212012WL018043
|
lakshmireddy
|
00415
|
SBIN0013164
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3523935988
|
|
MR GANDAVETI LAKSHMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pamidi
|
AP-12-012-016-017/010455
(KANDLAPALLE)
|
0212012000NRG25240420240314937
|
24/04/2024
|
Renuka
|
0212012WL017980
|
Renuka
|
00415
|
SBIN0013164
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523936024
|
|
MRS KURABA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pamidi
|
AP-12-012-016-017/010468
(KANDLAPALLE)
|
0212012000NRG25240420240316605
|
24/04/2024
|
Jyothi
|
0212012WL018043
|
Jyothi
|
00415
|
SBIN0013164
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523936021
|
|
MRS JYOYHI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56389
|
56389
|
|
|
|
|
|
|
|
|
182
|
Pamidi
|
AP-12-012-002-001/020065
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332945
|
24/04/2024
|
Sunkanna
|
0212012WL018746
|
Sunkanna
|
00468
|
UBIN0804223
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523935849
|
|
V SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pamidi
|
AP-12-012-002-001/020097
(KATTAKINDA PALLE)
|
0212012000NRG25240420240333289
|
24/04/2024
|
Jayamma
|
0212012WL018754
|
Jayamma
|
00468
|
UBIN0804223
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523935899
|
|
PERAMASANI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pamidi
|
AP-12-012-002-001/020112
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332949
|
24/04/2024
|
Pedda Venkatappa
|
0212012WL018746
|
Pedda Venkatappa
|
00468
|
UBIN0804223
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3523935850
|
|
VADDE PEDDA VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pamidi
|
AP-12-012-002-001/020180
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332952
|
24/04/2024
|
lakshmidevi
|
0212012WL018746
|
lakshmidevi
|
00468
|
UBIN0804223
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3523935912
|
|
VADDE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pamidi
|
AP-12-012-002-001/020186
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332953
|
24/04/2024
|
Venkatappa
|
0212012WL018746
|
Venkatappa
|
00468
|
UBIN0804223
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3523935848
|
|
VADDE CHINNA VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pamidi
|
AP-12-012-006-005/010008
(EDURURU)
|
0212012000NRG25240420240316904
|
24/04/2024
|
Narayanamma
|
0212012WL018058
|
Narayanamma
|
00468
|
UBIN0804223
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3523935803
|
|
T NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pamidi
|
AP-12-012-006-005/010013
(EDURURU)
|
0212012000NRG25240420240316906
|
24/04/2024
|
Anitha
|
0212012WL018058
|
Anitha
|
00468
|
UBIN0804223
|
872
|
872
|
Processed
|
03/05/2024
|
|
3523935894
|
|
Mrs ANITHA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Pamidi
|
AP-12-012-006-005/010013
(EDURURU)
|
0212012000NRG25240420240316905
|
24/04/2024
|
Obilesu
|
0212012WL018058
|
Obilesu
|
00468
|
UBIN0804223
|
872
|
872
|
Processed
|
02/05/2024
|
|
3523935838
|
|
MR THURPINTE OBILESU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pamidi
|
AP-12-012-006-005/010020
(EDURURU)
|
0212012000NRG25240420240316907
|
24/04/2024
|
Nagabhushana
|
0212012WL018058
|
Nagabhushana
|
00468
|
UBIN0804223
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3523935877
|
|
JENNE NAGABUSHANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pamidi
|
AP-12-012-006-005/010020
(EDURURU)
|
0212012000NRG25240420240316908
|
24/04/2024
|
Narayanamma
|
0212012WL018058
|
Narayanamma
|
00468
|
UBIN0804223
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3523935809
|
|
JANNA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pamidi
|
AP-12-012-006-005/010022
(EDURURU)
|
0212012000NRG25240420240316909
|
24/04/2024
|
Padmavathi
|
0212012WL018058
|
Padmavathi
|
00468
|
UBIN0804223
|
218
|
218
|
Processed
|
02/05/2024
|
|
3523935834
|
|
MALLELA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pamidi
|
AP-12-012-006-005/010023
(EDURURU)
|
0212012000NRG25240420240316910
|
24/04/2024
|
Ramanjinamma
|
0212012WL018058
|
Ramanjinamma
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935862
|
|
TURPINTI RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pamidi
|
AP-12-012-006-005/010027
(EDURURU)
|
0212012000NRG25240420240316938
|
24/04/2024
|
Lakshmi Devi
|
0212012WL018061
|
Lakshmi Devi
|
00468
|
UBIN0804223
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3523935829
|
|
KOMMU LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Pamidi
|
AP-12-012-006-005/010030
(EDURURU)
|
0212012000NRG25240420240316911
|
24/04/2024
|
Eswaramma
|
0212012WL018058
|
Eswaramma
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935813
|
|
K ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pamidi
|
AP-12-012-006-005/010031
(EDURURU)
|
0212012000NRG25240420240316913
|
24/04/2024
|
Narayanamma
|
0212012WL018058
|
Narayanamma
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935863
|
|
K NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pamidi
|
AP-12-012-006-005/010031
(EDURURU)
|
0212012000NRG25240420240316912
|
24/04/2024
|
Ramanjineyulu
|
0212012WL018058
|
Ramanjineyulu
|
00468
|
UBIN0804223
|
218
|
218
|
Processed
|
02/05/2024
|
|
3523935818
|
|
KADIYALA RAMANJANEYU
|
BANK OF BARODA(606985)
|
|
198
|
Pamidi
|
AP-12-012-006-005/010032
(EDURURU)
|
0212012000NRG25240420240316914
|
24/04/2024
|
Ramadevi
|
0212012WL018058
|
Ramadevi
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935828
|
|
REGALAPALLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pamidi
|
AP-12-012-006-005/010038
(EDURURU)
|
0212012000NRG25240420240316915
|
24/04/2024
|
Nagaveni
|
0212012WL018058
|
Nagaveni
|
00468
|
UBIN0804223
|
218
|
218
|
Processed
|
02/05/2024
|
|
3523935831
|
|
K NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pamidi
|
AP-12-012-006-005/010047
(EDURURU)
|
0212012000NRG25240420240316917
|
24/04/2024
|
Nagarathna
|
0212012WL018058
|
Nagarathna
|
00468
|
UBIN0804223
|
872
|
872
|
Processed
|
02/05/2024
|
|
3523935832
|
|
ARUGORU NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pamidi
|
AP-12-012-006-005/010081
(EDURURU)
|
0212012000NRG25240420240316918
|
24/04/2024
|
Mutyalu
|
0212012WL018058
|
Mutyalu
|
00468
|
UBIN0804223
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3523935842
|
|
REGALAPALLI MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Pamidi
|
AP-12-012-006-005/010090
(EDURURU)
|
0212012000NRG25240420240316920
|
24/04/2024
|
Anuradha
|
0212012WL018058
|
Anuradha
|
00468
|
UBIN0804223
|
218
|
218
|
Processed
|
02/05/2024
|
|
3523935910
|
|
KOYYALADINE ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pamidi
|
AP-12-012-006-005/010090
(EDURURU)
|
0212012000NRG25240420240316919
|
24/04/2024
|
Laxmidevi
|
0212012WL018058
|
Laxmidevi
|
00468
|
UBIN0804223
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3523935808
|
|
KOYYALADINE LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pamidi
|
AP-12-012-006-005/010099
(EDURURU)
|
0212012000NRG25240420240316939
|
24/04/2024
|
Anjinappa
|
0212012WL018061
|
Anjinappa
|
00468
|
UBIN0804223
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3523935810
|
|
KOYYALADINNE ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pamidi
|
AP-12-012-006-005/010099
(EDURURU)
|
0212012000NRG25240420240316940
|
24/04/2024
|
Sunkamma
|
0212012WL018061
|
Sunkamma
|
00468
|
UBIN0804223
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3523935836
|
|
KOYYALADINNE SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pamidi
|
AP-12-012-006-005/010115
(EDURURU)
|
0212012000NRG25240420240316941
|
24/04/2024
|
Sunkanna
|
0212012WL018061
|
Sunkanna
|
00468
|
UBIN0804223
|
449
|
449
|
Processed
|
02/05/2024
|
|
3523935872
|
|
SUNKANNA ROTHANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pamidi
|
AP-12-012-006-005/010130
(EDURURU)
|
0212012000NRG25240420240316943
|
24/04/2024
|
Obulamma
|
0212012WL018061
|
Obulamma
|
00468
|
UBIN0804223
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3523935830
|
|
KOMMU OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pamidi
|
AP-12-012-006-005/010130
(EDURURU)
|
0212012000NRG25240420240316942
|
24/04/2024
|
Obulesu
|
0212012WL018061
|
Obulesu
|
00468
|
UBIN0804223
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523935807
|
|
KOMMU OBULESU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pamidi
|
AP-12-012-006-005/010147
(EDURURU)
|
0212012000NRG25240420240316944
|
24/04/2024
|
Thulasamma
|
0212012WL018061
|
Thulasamma
|
00468
|
UBIN0804223
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3523935897
|
|
KOYALADENNE TOLISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pamidi
|
AP-12-012-006-005/010162
(EDURURU)
|
0212012000NRG25240420240316921
|
24/04/2024
|
Laxmidevi
|
0212012WL018058
|
Laxmidevi
|
00468
|
UBIN0804223
|
654
|
654
|
Processed
|
02/05/2024
|
|
3523935835
|
|
K LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pamidi
|
AP-12-012-006-005/010183
(EDURURU)
|
0212012000NRG25240420240316922
|
24/04/2024
|
Jayamma
|
0212012WL018058
|
Jayamma
|
00468
|
UBIN0804223
|
218
|
218
|
Processed
|
02/05/2024
|
|
3523935805
|
|
KOMMU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pamidi
|
AP-12-012-006-005/010186
(EDURURU)
|
0212012000NRG25240420240316923
|
24/04/2024
|
Ramanjineyulu
|
0212012WL018058
|
Ramanjineyulu
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935823
|
|
H RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pamidi
|
AP-12-012-006-005/010186
(EDURURU)
|
0212012000NRG25240420240316924
|
24/04/2024
|
Sankaramma
|
0212012WL018058
|
Sankaramma
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935825
|
|
MRS T SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pamidi
|
AP-12-012-006-005/010242
(EDURURU)
|
0212012000NRG25240420240316926
|
24/04/2024
|
Lakshminarayanamma
|
0212012WL018058
|
Lakshminarayanamma
|
00468
|
UBIN0804223
|
654
|
654
|
Processed
|
02/05/2024
|
|
3523935900
|
|
KOMMU LAXMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Pamidi
|
AP-12-012-006-005/010242
(EDURURU)
|
0212012000NRG25240420240316925
|
24/04/2024
|
Ramanjineyulu
|
0212012WL018058
|
Ramanjineyulu
|
00468
|
UBIN0804223
|
654
|
654
|
Processed
|
02/05/2024
|
|
3523935901
|
|
KOMMU HANUMESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Pamidi
|
AP-12-012-006-005/010278
(EDURURU)
|
0212012000NRG25240420240316945
|
24/04/2024
|
Sunkappa
|
0212012WL018061
|
Sunkappa
|
00468
|
UBIN0804223
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3523935861
|
|
KOYYALADINE SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pamidi
|
AP-12-012-006-005/010287
(EDURURU)
|
0212012000NRG25240420240316928
|
24/04/2024
|
Eswaramma
|
0212012WL018058
|
Eswaramma
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935833
|
|
K ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pamidi
|
AP-12-012-006-005/010287
(EDURURU)
|
0212012000NRG25240420240316927
|
24/04/2024
|
Ramudu
|
0212012WL018058
|
Ramudu
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935864
|
|
KOILADINNA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Pamidi
|
AP-12-012-006-005/010298
(EDURURU)
|
0212012000NRG25240420240316930
|
24/04/2024
|
Rangamma
|
0212012WL018058
|
Rangamma
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935870
|
|
KOMU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pamidi
|
AP-12-012-006-005/010327
(EDURURU)
|
0212012000NRG25240420240316932
|
24/04/2024
|
Narayana
|
0212012WL018058
|
Narayana
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935890
|
|
MR J NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pamidi
|
AP-12-012-006-005/010327
(EDURURU)
|
0212012000NRG25240420240316931
|
24/04/2024
|
Rambabu
|
0212012WL018058
|
Rambabu
|
00468
|
UBIN0804223
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3523935913
|
|
Mr Rambabu Janne
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
222
|
Pamidi
|
AP-12-012-006-005/010385
(EDURURU)
|
0212012000NRG25240420240316946
|
24/04/2024
|
Jayakprakash
|
0212012WL018061
|
Jayakprakash
|
00468
|
UBIN0804223
|
449
|
449
|
Processed
|
02/05/2024
|
|
3523935871
|
|
JAYA PRAKASH KOYALADINE
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pamidi
|
AP-12-012-006-005/010385
(EDURURU)
|
0212012000NRG25240420240316947
|
24/04/2024
|
Lakshmi
|
0212012WL018061
|
Lakshmi
|
00468
|
UBIN0804223
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3523935916
|
|
KOYALADINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pamidi
|
AP-12-012-006-005/010388
(EDURURU)
|
0212012000NRG25240420240316933
|
24/04/2024
|
chiranjeevi
|
0212012WL018058
|
chiranjeevi
|
00468
|
UBIN0804223
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3523935889
|
|
M CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pamidi
|
AP-12-012-006-005/010388
(EDURURU)
|
0212012000NRG25240420240316934
|
24/04/2024
|
prabhavathi
|
0212012WL018058
|
prabhavathi
|
00468
|
UBIN0804223
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3523935914
|
|
MALLELA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pamidi
|
AP-12-012-008-007/010032
(GAJARAMPALLE)
|
0212012000NRG25240420240328159
|
24/04/2024
|
Devamma
|
0212012WL018540
|
Devamma
|
00468
|
UBIN0804223
|
707
|
707
|
Processed
|
02/05/2024
|
|
3523935839
|
|
SAREDDY DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pamidi
|
AP-12-012-008-008/010024
(GAJARAMPALLE)
|
0212012000NRG25240420240328168
|
24/04/2024
|
Linganna
|
0212012WL018540
|
Linganna
|
00468
|
UBIN0804223
|
236
|
236
|
Processed
|
02/05/2024
|
|
3523935822
|
|
KADANCHU LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pamidi
|
AP-12-012-008-008/010024
(GAJARAMPALLE)
|
0212012000NRG25240420240328169
|
24/04/2024
|
Munemma
|
0212012WL018540
|
Munemma
|
00468
|
UBIN0804223
|
236
|
236
|
Processed
|
02/05/2024
|
|
3523935804
|
|
K MUNEMMA K VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pamidi
|
AP-12-012-008-008/010031
(GAJARAMPALLE)
|
0212012000NRG25240420240328172
|
24/04/2024
|
Raamatulasi
|
0212012WL018540
|
Raamatulasi
|
00468
|
UBIN0804223
|
236
|
236
|
Processed
|
02/05/2024
|
|
3523935886
|
|
RAMATHULASI S
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pamidi
|
AP-12-012-008-008/010031
(GAJARAMPALLE)
|
0212012000NRG25240420240328171
|
24/04/2024
|
Sekhar
|
0212012WL018540
|
Sekhar
|
00468
|
UBIN0804223
|
236
|
236
|
Processed
|
02/05/2024
|
|
3523935887
|
|
PALA SEKHAR S
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pamidi
|
AP-12-012-008-008/010113
(GAJARAMPALLE)
|
0212012000NRG25240420240328201
|
24/04/2024
|
Chinna Pulla Reddy
|
0212012WL018540
|
Chinna Pulla Reddy
|
00468
|
UBIN0804223
|
707
|
707
|
Processed
|
02/05/2024
|
|
3523935888
|
|
K CHINNA PULLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pamidi
|
AP-12-012-008-008/010113
(GAJARAMPALLE)
|
0212012000NRG25240420240328202
|
24/04/2024
|
Kousalya
|
0212012WL018540
|
Kousalya
|
00468
|
UBIN0804223
|
707
|
707
|
Processed
|
02/05/2024
|
|
3523935898
|
|
K KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pamidi
|
AP-12-012-008-008/010115
(GAJARAMPALLE)
|
0212012000NRG25240420240328203
|
24/04/2024
|
Lalitha
|
0212012WL018540
|
Lalitha
|
00468
|
UBIN0804223
|
471
|
471
|
Processed
|
02/05/2024
|
|
3523935881
|
|
NICCHENAMETLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pamidi
|
AP-12-012-008-008/010115
(GAJARAMPALLE)
|
0212012000NRG25240420240328204
|
24/04/2024
|
Venkateswara Reddy
|
0212012WL018540
|
Venkateswara Reddy
|
00468
|
UBIN0804223
|
236
|
236
|
Processed
|
02/05/2024
|
|
3523935907
|
|
NICCHENAMETLA VENKATAESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pamidi
|
AP-12-012-008-008/010124
(GAJARAMPALLE)
|
0212012000NRG25240420240328207
|
24/04/2024
|
Lakshmi
|
0212012WL018540
|
Lakshmi
|
00468
|
UBIN0804223
|
942
|
942
|
Processed
|
02/05/2024
|
|
3523935908
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pamidi
|
AP-12-012-012-012/010026
(EDDULAPALLE)
|
0212012000NRG25240420240322391
|
24/04/2024
|
Parameswar
|
0212012WL018316
|
Parameswar
|
00468
|
UBIN0804223
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523935853
|
|
KOTIKA PRAMESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
237
|
Pamidi
|
AP-12-012-012-012/010092
(EDDULAPALLE)
|
0212012000NRG25240420240321734
|
24/04/2024
|
Eswaramma
|
0212012WL018301
|
Eswaramma
|
00468
|
UBIN0804223
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523935817
|
|
ESWARAMMA W O MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pamidi
|
AP-12-012-012-012/010211
(EDDULAPALLE)
|
0212012000NRG25240420240322413
|
24/04/2024
|
Sujatha
|
0212012WL018316
|
Sujatha
|
00468
|
UBIN0804223
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3523935814
|
|
BOYA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pamidi
|
AP-12-012-012-012/010229
(EDDULAPALLE)
|
0212012000NRG25240420240321737
|
24/04/2024
|
Prameela
|
0212012WL018301
|
Prameela
|
00468
|
UBIN0804223
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3523935882
|
|
GODARLA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pamidi
|
AP-12-012-012-012/010286
(EDDULAPALLE)
|
0212012000NRG25240420240322423
|
24/04/2024
|
Peddanna
|
0212012WL018316
|
Peddanna
|
00468
|
UBIN0804223
|
780
|
780
|
Processed
|
02/05/2024
|
|
3523935878
|
|
KAPPALA PEDANNA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Pamidi
|
AP-12-012-012-012/010370
(EDDULAPALLE)
|
0212012000NRG25240420240322430
|
24/04/2024
|
Ramireddy
|
0212012WL018316
|
Ramireddy
|
00468
|
UBIN0804223
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523935879
|
|
Mr Yellanuru Ramireddy
|
INDIAN BANK(607105)
|
|
242
|
Pamidi
|
AP-12-012-012-012/010470
(EDDULAPALLE)
|
0212012000NRG25240420240322438
|
24/04/2024
|
Anasuyamma
|
0212012WL018316
|
Anasuyamma
|
00468
|
UBIN0804223
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3523935816
|
|
Ms M Anusuyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Pamidi
|
AP-12-012-012-012/010644
(EDDULAPALLE)
|
0212012000NRG25240420240322447
|
24/04/2024
|
Varalakshmi
|
0212012WL018316
|
Varalakshmi
|
00468
|
UBIN0804223
|
780
|
780
|
Processed
|
02/05/2024
|
|
3523935917
|
|
P VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pamidi
|
AP-12-012-012-012/010868
(EDDULAPALLE)
|
0212012000NRG25240420240322458
|
24/04/2024
|
Balakrishna
|
0212012WL018316
|
Balakrishna
|
00468
|
UBIN0804223
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523935911
|
|
KURUBA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pamidi
|
AP-12-012-016-017/010010
(KANDLAPALLE)
|
0212012000NRG25240420240314880
|
24/04/2024
|
Obilesu
|
0212012WL017980
|
Obilesu
|
00468
|
UBIN0804223
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523935867
|
|
JENNA PEDDA OBULESH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pamidi
|
AP-12-012-016-017/010010
(KANDLAPALLE)
|
0212012000NRG25240420240314881
|
24/04/2024
|
Venkatalakshmi
|
0212012WL017980
|
Venkatalakshmi
|
00468
|
UBIN0804223
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3523935876
|
|
Mrs VENKATA LAXMI JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Pamidi
|
AP-12-012-016-017/010038
(KANDLAPALLE)
|
0212012000NRG25240420240314890
|
24/04/2024
|
Sunkamma
|
0212012WL017980
|
Sunkamma
|
00468
|
UBIN0804223
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523935869
|
|
HAREJANNA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pamidi
|
AP-12-012-016-017/010045
(KANDLAPALLE)
|
0212012000NRG25240420240314891
|
24/04/2024
|
Keshavaiah
|
0212012WL017980
|
Keshavaiah
|
00468
|
UBIN0804223
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523935806
|
|
J KESAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pamidi
|
AP-12-012-016-017/010084
(KANDLAPALLE)
|
0212012000NRG25240420240316542
|
24/04/2024
|
Vannurappa
|
0212012WL018043
|
Vannurappa
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935841
|
|
NAKA CHINNA VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pamidi
|
AP-12-012-016-017/010085
(KANDLAPALLE)
|
0212012000NRG25240420240316543
|
24/04/2024
|
Kista
|
0212012WL018043
|
Kista
|
00468
|
UBIN0804223
|
510
|
510
|
Processed
|
02/05/2024
|
|
3523935826
|
|
N KISTANNA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pamidi
|
AP-12-012-016-017/010086
(KANDLAPALLE)
|
0212012000NRG25240420240316545
|
24/04/2024
|
Rathnamma
|
0212012WL018043
|
Rathnamma
|
00468
|
UBIN0804223
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3523935846
|
|
PATTIKONDA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Pamidi
|
AP-12-012-016-017/010113
(KANDLAPALLE)
|
0212012000NRG25240420240316548
|
24/04/2024
|
Chowdamma
|
0212012WL018043
|
Chowdamma
|
00468
|
UBIN0804223
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523935895
|
|
M CHOUDESWARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pamidi
|
AP-12-012-016-017/010113
(KANDLAPALLE)
|
0212012000NRG25240420240316549
|
24/04/2024
|
Ramanjineyulu
|
0212012WL018043
|
Ramanjineyulu
|
00468
|
UBIN0804223
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523935859
|
|
MANGALI RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pamidi
|
AP-12-012-016-017/010115
(KANDLAPALLE)
|
0212012000NRG25240420240316551
|
24/04/2024
|
Parvatamma
|
0212012WL018043
|
Parvatamma
|
00468
|
UBIN0804223
|
255
|
255
|
Processed
|
02/05/2024
|
|
3523935896
|
|
BURRA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pamidi
|
AP-12-012-016-017/010115
(KANDLAPALLE)
|
0212012000NRG25240420240316550
|
24/04/2024
|
Sivaaiah
|
0212012WL018043
|
Sivaaiah
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935857
|
|
BURRA SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pamidi
|
AP-12-012-016-017/010135
(KANDLAPALLE)
|
0212012000NRG25240420240314904
|
24/04/2024
|
Laxmidevi
|
0212012WL017980
|
Laxmidevi
|
00468
|
UBIN0804223
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523935824
|
|
K LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pamidi
|
AP-12-012-016-017/010143
(KANDLAPALLE)
|
0212012000NRG25240420240316553
|
24/04/2024
|
Eswara Reddy
|
0212012WL018043
|
Eswara Reddy
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935821
|
|
A ESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pamidi
|
AP-12-012-016-017/010143
(KANDLAPALLE)
|
0212012000NRG25240420240316554
|
24/04/2024
|
Savitramma
|
0212012WL018043
|
Savitramma
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935851
|
|
AAKULETI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pamidi
|
AP-12-012-016-017/010144
(KANDLAPALLE)
|
0212012000NRG25240420240316556
|
24/04/2024
|
Laxmidevi
|
0212012WL018043
|
Laxmidevi
|
00468
|
UBIN0804223
|
510
|
510
|
Processed
|
02/05/2024
|
|
3523935893
|
|
GANDHAVEETI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pamidi
|
AP-12-012-016-017/010144
(KANDLAPALLE)
|
0212012000NRG25240420240316555
|
24/04/2024
|
Nagi Reddy
|
0212012WL018043
|
Nagi Reddy
|
00468
|
UBIN0804223
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523935902
|
|
GANDHAVEETI NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pamidi
|
AP-12-012-016-017/010148
(KANDLAPALLE)
|
0212012000NRG25240420240316557
|
24/04/2024
|
Savitramma
|
0212012WL018043
|
Savitramma
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935856
|
|
CHITTURU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pamidi
|
AP-12-012-016-017/010148
(KANDLAPALLE)
|
0212012000NRG25240420240316558
|
24/04/2024
|
Venkataramudu
|
0212012WL018043
|
Venkataramudu
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935837
|
|
CHITTURU VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pamidi
|
AP-12-012-016-017/010160
(KANDLAPALLE)
|
0212012000NRG25240420240316559
|
24/04/2024
|
Jayappa Achari
|
0212012WL018043
|
Jayappa Achari
|
00468
|
UBIN0804223
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3523935865
|
|
VADLA JAYACHANDRA ACHARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pamidi
|
AP-12-012-016-017/010160
(KANDLAPALLE)
|
0212012000NRG25240420240316560
|
24/04/2024
|
Nagendramma
|
0212012WL018043
|
Nagendramma
|
00468
|
UBIN0804223
|
510
|
510
|
Processed
|
02/05/2024
|
|
3523935812
|
|
KAMSALA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pamidi
|
AP-12-012-016-017/010182
(KANDLAPALLE)
|
0212012000NRG25240420240314908
|
24/04/2024
|
Sarada
|
0212012WL017980
|
Sarada
|
00468
|
UBIN0804223
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3523935919
|
|
Mrs MUDIMELA SHARADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Pamidi
|
AP-12-012-016-017/010190
(KANDLAPALLE)
|
0212012000NRG25240420240316564
|
24/04/2024
|
Nagamani
|
0212012WL018043
|
Nagamani
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935860
|
|
MANGALA NAGA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pamidi
|
AP-12-012-016-017/010192
(KANDLAPALLE)
|
0212012000NRG25240420240316565
|
24/04/2024
|
Balanna
|
0212012WL018043
|
Balanna
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935820
|
|
PATRA BALANNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pamidi
|
AP-12-012-016-017/010192
(KANDLAPALLE)
|
0212012000NRG25240420240316566
|
24/04/2024
|
Lakshmidevi
|
0212012WL018043
|
Lakshmidevi
|
00468
|
UBIN0804223
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3523935874
|
|
PUTUKA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pamidi
|
AP-12-012-016-017/010241
(KANDLAPALLE)
|
0212012000NRG25240420240316568
|
24/04/2024
|
Obulesu
|
0212012WL018043
|
Obulesu
|
00468
|
UBIN0804223
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3523935819
|
|
A OBILESU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pamidi
|
AP-12-012-016-017/010245
(KANDLAPALLE)
|
0212012000NRG25240420240316569
|
24/04/2024
|
Sivareddy
|
0212012WL018043
|
Sivareddy
|
00468
|
UBIN0804223
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3523935884
|
|
GANDHAVITI SHIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pamidi
|
AP-12-012-016-017/010245
(KANDLAPALLE)
|
0212012000NRG25240420240316570
|
24/04/2024
|
Suvarnamma
|
0212012WL018043
|
Suvarnamma
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935883
|
|
GANDHAVITI SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pamidi
|
AP-12-012-016-017/010246
(KANDLAPALLE)
|
0212012000NRG25240420240316572
|
24/04/2024
|
Hemalatha
|
0212012WL018043
|
Hemalatha
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935915
|
|
GANDHAVEETI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pamidi
|
AP-12-012-016-017/010246
(KANDLAPALLE)
|
0212012000NRG25240420240316571
|
24/04/2024
|
Mallikarjuna Reddy
|
0212012WL018043
|
Mallikarjuna Reddy
|
00468
|
UBIN0804223
|
255
|
255
|
Processed
|
02/05/2024
|
|
3523935909
|
|
GANDHAVEETI MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pamidi
|
AP-12-012-016-017/010247
(KANDLAPALLE)
|
0212012000NRG25240420240316573
|
24/04/2024
|
Gopal Reddy
|
0212012WL018043
|
Gopal Reddy
|
00468
|
UBIN0804223
|
510
|
510
|
Processed
|
02/05/2024
|
|
3523935843
|
|
Mr GOPAL REDDY G
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
275
|
Pamidi
|
AP-12-012-016-017/010247
(KANDLAPALLE)
|
0212012000NRG25240420240316574
|
24/04/2024
|
Hemavathi
|
0212012WL018043
|
Hemavathi
|
00468
|
UBIN0804223
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3523935845
|
|
GANDAVATI HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pamidi
|
AP-12-012-016-017/010254
(KANDLAPALLE)
|
0212012000NRG25240420240314910
|
24/04/2024
|
Sreenivasulu Reddy
|
0212012WL017980
|
Sreenivasulu Reddy
|
00468
|
UBIN0804223
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523935827
|
|
Mr SREENIVASULU REDDY ANNAREDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
277
|
Pamidi
|
AP-12-012-016-017/010254
(KANDLAPALLE)
|
0212012000NRG25240420240314911
|
24/04/2024
|
Varalaxmi
|
0212012WL017980
|
Varalaxmi
|
00468
|
UBIN0804223
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3523935868
|
|
Mrs A VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Pamidi
|
AP-12-012-016-017/010268
(KANDLAPALLE)
|
0212012000NRG25240420240316576
|
24/04/2024
|
Obulesu
|
0212012WL018043
|
Obulesu
|
00468
|
UBIN0804223
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3523935811
|
|
POTTI PATU OBULESU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Pamidi
|
AP-12-012-016-017/010284
(KANDLAPALLE)
|
0212012000NRG25240420240316579
|
24/04/2024
|
Sumalatha
|
0212012WL018043
|
Sumalatha
|
00468
|
UBIN0804223
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3523935847
|
|
MRS SIRIGALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pamidi
|
AP-12-012-016-017/010286
(KANDLAPALLE)
|
0212012000NRG25240420240316580
|
24/04/2024
|
Lokanath Reddy
|
0212012WL018043
|
Lokanath Reddy
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935906
|
|
SIRIGALA LOKANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pamidi
|
AP-12-012-016-017/010294
(KANDLAPALLE)
|
0212012000NRG25240420240314913
|
24/04/2024
|
Lakshmakka
|
0212012WL017980
|
Lakshmakka
|
00468
|
UBIN0804223
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523935858
|
|
J LAXMAKKA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pamidi
|
AP-12-012-016-017/010294
(KANDLAPALLE)
|
0212012000NRG25240420240314912
|
24/04/2024
|
Thirupalu
|
0212012WL017980
|
Thirupalu
|
00468
|
UBIN0804223
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523935866
|
|
J THIRUPAL
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pamidi
|
AP-12-012-016-017/010307
(KANDLAPALLE)
|
0212012000NRG25240420240316584
|
24/04/2024
|
Mahedar Reddy
|
0212012WL018043
|
Mahedar Reddy
|
00468
|
UBIN0804223
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523935844
|
|
MR GANDAVEETHI MAHENDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pamidi
|
AP-12-012-016-017/010314
(KANDLAPALLE)
|
0212012000NRG25240420240316587
|
24/04/2024
|
Rajabhupathi Reddy
|
0212012WL018043
|
Rajabhupathi Reddy
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935852
|
|
AKULETI RAJA BHUPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Pamidi
|
AP-12-012-016-017/010314
(KANDLAPALLE)
|
0212012000NRG25240420240316586
|
24/04/2024
|
Uma Devi
|
0212012WL018043
|
Uma Devi
|
00468
|
UBIN0804223
|
1021
|
1021
|
Processed
|
03/05/2024
|
|
3523935854
|
|
Ms A UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Pamidi
|
AP-12-012-016-017/010318
(KANDLAPALLE)
|
0212012000NRG25240420240316588
|
24/04/2024
|
Thirupalamma
|
0212012WL018043
|
Thirupalamma
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935891
|
|
POTTIPATI THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pamidi
|
AP-12-012-016-017/010342
(KANDLAPALLE)
|
0212012000NRG25240420240316590
|
24/04/2024
|
Saraswathi
|
0212012WL018043
|
Saraswathi
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935873
|
|
YADUMULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pamidi
|
AP-12-012-016-017/010361
(KANDLAPALLE)
|
0212012000NRG25240420240314914
|
24/04/2024
|
Naganna
|
0212012WL017980
|
Naganna
|
00468
|
UBIN0804223
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523935903
|
|
NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pamidi
|
AP-12-012-016-017/010371
(KANDLAPALLE)
|
0212012000NRG25240420240316592
|
24/04/2024
|
Ramadevi
|
0212012WL018043
|
Ramadevi
|
00468
|
UBIN0804223
|
1021
|
1021
|
Processed
|
03/05/2024
|
|
3523935875
|
|
Mrs A RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Pamidi
|
AP-12-012-016-017/010393
(KANDLAPALLE)
|
0212012000NRG25240420240314918
|
24/04/2024
|
Dhanunjaya
|
0212012WL017980
|
Dhanunjaya
|
00468
|
UBIN0804223
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523935840
|
|
KURABHA DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pamidi
|
AP-12-012-016-017/010412
(KANDLAPALLE)
|
0212012000NRG25240420240314922
|
24/04/2024
|
Venkatesh
|
0212012WL017980
|
Venkatesh
|
00468
|
UBIN0804223
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523935855
|
|
KURBA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pamidi
|
AP-12-012-016-017/010426
(KANDLAPALLE)
|
0212012000NRG25240420240314930
|
24/04/2024
|
Jayanna
|
0212012WL017980
|
Jayanna
|
00468
|
UBIN0804223
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523935905
|
|
JENNE JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pamidi
|
AP-12-012-016-017/010431
(KANDLAPALLE)
|
0212012000NRG25240420240316600
|
24/04/2024
|
Munendramma
|
0212012WL018043
|
Munendramma
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935885
|
|
MANGALA MUNENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pamidi
|
AP-12-012-016-017/010431
(KANDLAPALLE)
|
0212012000NRG25240420240316601
|
24/04/2024
|
Siva
|
0212012WL018043
|
Siva
|
00468
|
UBIN0804223
|
510
|
510
|
Processed
|
02/05/2024
|
|
3523935904
|
|
MANGALA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pamidi
|
AP-12-012-016-017/010432
(KANDLAPALLE)
|
0212012000NRG25240420240314933
|
24/04/2024
|
Ramanjinamma
|
0212012WL017980
|
Ramanjinamma
|
00468
|
UBIN0804223
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3523935880
|
|
Mrs JENNE RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Pamidi
|
AP-12-012-016-017/010454
(KANDLAPALLE)
|
0212012000NRG25240420240316603
|
24/04/2024
|
Sumalatha
|
0212012WL018043
|
Sumalatha
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523935918
|
|
MRS GADDAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pamidi
|
AP-12-012-016-017/010488
(KANDLAPALLE)
|
0212012000NRG25240420240316609
|
24/04/2024
|
Nirmalamma
|
0212012WL018043
|
Nirmalamma
|
00468
|
UBIN0804223
|
255
|
255
|
Processed
|
03/05/2024
|
|
3523935815
|
|
Mrs G NIRMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Pamidi
|
AP-12-012-016-017/010491
(KANDLAPALLE)
|
0212012000NRG25240420240316610
|
24/04/2024
|
Parwathamma
|
0212012WL018043
|
Parwathamma
|
00468
|
UBIN0804223
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3523935892
|
|
Mrs PARVATHAMMA SIRIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114109
|
114109
|
|
|
|
|
|
|
|
|
299
|
Pamidi
|
AP-12-012-002-001/020041
(KATTAKINDA PALLE)
|
0212012000NRG25240420240332939
|
24/04/2024
|
Dhoddi Aajith Kumar
|
0212012WL018746
|
Dhoddi Aajith Kumar
|
00468
|
UBIN0901865
|
1553
|
1553
|
Processed
|
02/05/2024
|
|
3523935802
|
|
MR DHODDIAJITHKUMARAJITHKUMAR AJITH KUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
300
|
Pamidi
|
AP-12-012-016-017/010455
(KANDLAPALLE)
|
0212012000NRG25240420240314936
|
24/04/2024
|
Kanthanna
|
0212012WL017980
|
Kanthanna
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
02/05/2024
|
|
3523935801
|
|
KURABA KANTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339995
|
339995
|
|
|
|
|
|
|
|