Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212020_150424APB_FTO_6056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Brahmasamudram AP-12-020-010-007/010065
(GUNDIGANIHALLI) 		0212020000NRG25150420240094129 15/04/2024 Nagamma 0212020WL008814 Nagamma 00019 APGB0001018 514 514 Processed 24/04/2024 3258121593 Mrs NAGAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Brahmasamudram AP-12-020-010-007/010079
(GUNDIGANIHALLI) 		0212020000NRG25150420240094130 15/04/2024 Venkatalakshmi 0212020WL008814 Venkatalakshmi 00019 APGB0001018 514 514 Processed 24/04/2024 3258121637 MRS SIDDAPALLIGARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
3 Brahmasamudram AP-12-020-010-007/010119
(GUNDIGANIHALLI) 		0212020000NRG25150420240094131 15/04/2024 Sadaasivulu 0212020WL008814 Sadaasivulu 00019 APGB0001018 514 514 Processed 24/04/2024 3258121410 Mrs SADASIVA ULLARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Brahmasamudram AP-12-020-010-007/010125
(GUNDIGANIHALLI) 		0212020000NRG25150420240094132 15/04/2024 Gangadhar 0212020WL008814 Gangadhar 00019 APGB0001018 770 770 Processed 24/04/2024 3258121274 HARIJANA GANGADARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Brahmasamudram AP-12-020-010-007/010161
(GUNDIGANIHALLI) 		0212020000NRG25150420240094136 15/04/2024 Mallikarjuna 0212020WL008814 Mallikarjuna 00019 APGB0001018 514 514 Processed 24/04/2024 3258121601 Mr MALLIKARJUNA SIRIVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Brahmasamudram AP-12-020-010-007/010190
(GUNDIGANIHALLI) 		0212020000NRG25150420240094137 15/04/2024 Paarda 0212020WL008814 Paarda 00019 APGB0001018 770 770 Processed 24/04/2024 3258121348 V PARTHA UNION BANK OF INDIA(508500)
7 Brahmasamudram AP-12-020-010-007/010195
(GUNDIGANIHALLI) 		0212020000NRG25150420240094138 15/04/2024 Jagannatha Reddy 0212020WL008814 Jagannatha Reddy 00019 APGB0001018 514 514 Processed 24/04/2024 3258121411 Mr THAMMAPPA GARI JAGAN NATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Brahmasamudram AP-12-020-010-007/010285
(GUNDIGANIHALLI) 		0212020000NRG25150420240094140 15/04/2024 Marekka 0212020WL008814 Marekka 00019 APGB0001018 514 514 Processed 24/04/2024 3258121594 Mrs Marekka ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Brahmasamudram AP-12-020-010-007/010357
(GUNDIGANIHALLI) 		0212020000NRG25150420240094141 15/04/2024 Naagabhushana 0212020WL008814 Naagabhushana 00019 APGB0001018 257 257 Processed 24/04/2024 3258121595 Mr G Nagabhushana ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Brahmasamudram AP-12-020-010-007/010418
(GUNDIGANIHALLI) 		0212020000NRG25150420240094143 15/04/2024 Kumar 0212020WL008814 Kumar 00019 APGB0001018 514 514 Processed 24/04/2024 3258121345 Mr Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5395 5395
11 Brahmasamudram AP-12-020-001-001/040002
(KANNEPALLE) 		0212020000NRG25150420240093360 15/04/2024 Lakshmidevi 0212020WL008759 Lakshmidevi 00019 APGB0001036 698 698 Processed 24/04/2024 3258121420 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Brahmasamudram AP-12-020-001-001/040002
(KANNEPALLE) 		0212020000NRG25150420240093359 15/04/2024 Premanna 0212020WL008759 Premanna 00019 APGB0001036 1395 1395 Processed 24/04/2024 3258121413 Mr PREMADAS BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Brahmasamudram AP-12-020-001-001/040004
(KANNEPALLE) 		0212020000NRG25150420240093361 15/04/2024 Lingamma 0212020WL008759 Lingamma 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121606 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Brahmasamudram AP-12-020-001-001/040006
(KANNEPALLE) 		0212020000NRG25150420240093362 15/04/2024 Hanumakka 0212020WL008759 Hanumakka 00019 APGB0001036 930 930 Processed 24/04/2024 3258121306 Mrs ANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Brahmasamudram AP-12-020-001-001/040007
(KANNEPALLE) 		0212020000NRG25150420240094823 15/04/2024 Palakka 0212020WL008885 Palakka 00019 APGB0001036 680 680 Processed 24/04/2024 3258121283 Mrs Palakka K ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Brahmasamudram AP-12-020-001-001/040007
(KANNEPALLE) 		0212020000NRG25150420240094824 15/04/2024 Ramanjineyulu 0212020WL008885 Ramanjineyulu 00019 APGB0001036 907 907 Processed 24/04/2024 3258121414 Mr RAMANJINEYULU BOYA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Brahmasamudram AP-12-020-001-001/040008
(KANNEPALLE) 		0212020000NRG25150420240093363 15/04/2024 Geethamma 0212020WL008759 Geethamma 00019 APGB0001036 698 698 Processed 24/04/2024 3258121298 B GITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Brahmasamudram AP-12-020-001-001/040009
(KANNEPALLE) 		0212020000NRG25150420240093364 15/04/2024 Bommakka 0212020WL008759 Bommakka 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121284 Mrs BOMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Brahmasamudram AP-12-020-001-001/040013
(KANNEPALLE) 		0212020000NRG25150420240094825 15/04/2024 Eswarappa 0212020WL008885 Eswarappa 00019 APGB0001036 907 907 Processed 24/04/2024 3258121609 BOYA ESWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Brahmasamudram AP-12-020-001-001/040013
(KANNEPALLE) 		0212020000NRG25150420240094826 15/04/2024 Madevi 0212020WL008885 Madevi 00019 APGB0001036 907 907 Processed 24/04/2024 3258121425 Mrs Madevi B ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Brahmasamudram AP-12-020-001-001/040014
(KANNEPALLE) 		0212020000NRG25150420240093365 15/04/2024 Bommakka 0212020WL008759 Bommakka 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121294 Mrs BOMMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Brahmasamudram AP-12-020-001-001/040019
(KANNEPALLE) 		0212020000NRG25150420240093367 15/04/2024 Hanumanthappa 0212020WL008759 Hanumanthappa 00019 APGB0001036 930 930 Processed 24/04/2024 3258121427 Mr HANUMANTHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Brahmasamudram AP-12-020-001-001/040019
(KANNEPALLE) 		0212020000NRG25150420240093366 15/04/2024 Sivalingamma 0212020WL008759 Sivalingamma 00019 APGB0001036 698 698 Processed 24/04/2024 3258121270 Mrs BOYA SHIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Brahmasamudram AP-12-020-001-001/040020
(KANNEPALLE) 		0212020000NRG25150420240093368 15/04/2024 Lakshmidevi 0212020WL008759 Lakshmidevi 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121613 Mrs Lakshmidevi Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Brahmasamudram AP-12-020-001-001/040025
(KANNEPALLE) 		0212020000NRG25150420240094827 15/04/2024 Sandya 0212020WL008885 Sandya 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121602 Mrs SANDYA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Brahmasamudram AP-12-020-001-001/040028
(KANNEPALLE) 		0212020000NRG25150420240094828 15/04/2024 Savarakka 0212020WL008885 Savarakka 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121280 Mrs HARIJANA SAVARAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Brahmasamudram AP-12-020-001-001/040029
(KANNEPALLE) 		0212020000NRG25150420240093369 15/04/2024 Sakamma 0212020WL008759 Sakamma 00019 APGB0001036 930 930 Processed 24/04/2024 3258121597 Mrs SAKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Brahmasamudram AP-12-020-001-001/040032
(KANNEPALLE) 		0212020000NRG25150420240093370 15/04/2024 Sivamma 0212020WL008759 Sivamma 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121296 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Brahmasamudram AP-12-020-001-001/040035
(KANNEPALLE) 		0212020000NRG25150420240093371 15/04/2024 Nagaraju 0212020WL008759 Nagaraju 00019 APGB0001036 930 930 Processed 24/04/2024 3258121604 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Brahmasamudram AP-12-020-001-001/040035
(KANNEPALLE) 		0212020000NRG25150420240093372 15/04/2024 Parvathi 0212020WL008759 Parvathi 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121332 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Brahmasamudram AP-12-020-001-001/040036
(KANNEPALLE) 		0212020000NRG25150420240093374 15/04/2024 Ramajyothi 0212020WL008759 Ramajyothi 00019 APGB0001036 930 930 Processed 24/04/2024 3258121277 Mrs JYOTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Brahmasamudram AP-12-020-001-001/040036
(KANNEPALLE) 		0212020000NRG25150420240093373 15/04/2024 Ramakrishna 0212020WL008759 Ramakrishna 00019 APGB0001036 465 465 Processed 24/04/2024 3258121310 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Brahmasamudram AP-12-020-001-001/040039
(KANNEPALLE) 		0212020000NRG25150420240094830 15/04/2024 Govindarajulu 0212020WL008885 Govindarajulu 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121600 Mr GOVINDHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Brahmasamudram AP-12-020-001-001/040043
(KANNEPALLE) 		0212020000NRG25150420240094831 15/04/2024 Rojamma 0212020WL008885 Rojamma 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121308 BOYA ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Brahmasamudram AP-12-020-001-001/040056
(KANNEPALLE) 		0212020000NRG25150420240093375 15/04/2024 Thippakka 0212020WL008759 Thippakka 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121304 Mrs BOYA THIPPAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Brahmasamudram AP-12-020-001-001/040057
(KANNEPALLE) 		0212020000NRG25150420240094832 15/04/2024 Ramanjini 0212020WL008885 Ramanjini 00019 APGB0001036 680 680 Processed 24/04/2024 3258121319 Mr RAMANJINEYULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Brahmasamudram AP-12-020-001-001/040061
(KANNEPALLE) 		0212020000NRG25150420240093376 15/04/2024 Padmavathi 0212020WL008759 Padmavathi 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121273 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Brahmasamudram AP-12-020-001-001/040063
(KANNEPALLE) 		0212020000NRG25150420240093377 15/04/2024 Dhasaradha 0212020WL008759 Dhasaradha 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121346 Mr YERUKULA DASARATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Brahmasamudram AP-12-020-001-001/040063
(KANNEPALLE) 		0212020000NRG25150420240093378 15/04/2024 Lakshmakka 0212020WL008759 Lakshmakka 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121424 Mrs Lakshmakka Yerukula ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Brahmasamudram AP-12-020-001-001/040064
(KANNEPALLE) 		0212020000NRG25150420240094833 15/04/2024 Yarrakka 0212020WL008885 Yarrakka 00019 APGB0001036 907 907 Processed 24/04/2024 3258121591 Errakka AIRTEL PAYMENTS BANK LIMITED(990288)
41 Brahmasamudram AP-12-020-001-001/040077
(KANNEPALLE) 		0212020000NRG25150420240093379 15/04/2024 Mangamma 0212020WL008759 Mangamma 00019 APGB0001036 698 698 Processed 24/04/2024 3258121282 Mrs BOYA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Brahmasamudram AP-12-020-001-001/040078
(KANNEPALLE) 		0212020000NRG25150420240093380 15/04/2024 Vannuramma 0212020WL008759 Vannuramma 00019 APGB0001036 698 698 Processed 24/04/2024 3258121286 Mrs VANNURAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Brahmasamudram AP-12-020-001-001/040080
(KANNEPALLE) 		0212020000NRG25150420240093381 15/04/2024 Suseelamma 0212020WL008759 Suseelamma 00019 APGB0001036 930 930 Processed 24/04/2024 3258121301 Mrs SUSILAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Brahmasamudram AP-12-020-001-001/040082
(KANNEPALLE) 		0212020000NRG25150420240093382 15/04/2024 Sivalingamma 0212020WL008759 Sivalingamma 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121422 Mrs Siva Gagamma Aerikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Brahmasamudram AP-12-020-001-001/040082
(KANNEPALLE) 		0212020000NRG25150420240093383 15/04/2024 Syamalamma 0212020WL008759 Syamalamma 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121315 Mrs SYAMALAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Brahmasamudram AP-12-020-001-001/040084
(KANNEPALLE) 		0212020000NRG25150420240093384 15/04/2024 Nagamma 0212020WL008759 Nagamma 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121416 Mrs NAGAMMA MOTA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Brahmasamudram AP-12-020-001-001/040087
(KANNEPALLE) 		0212020000NRG25150420240094834 15/04/2024 Ramanna 0212020WL008885 Ramanna 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121439 Mr SAKE RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Brahmasamudram AP-12-020-001-001/040089
(KANNEPALLE) 		0212020000NRG25150420240093385 15/04/2024 Hanumakka 0212020WL008759 Hanumakka 00019 APGB0001036 930 930 Processed 24/04/2024 3258121302 Mrs BOYA HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Brahmasamudram AP-12-020-001-001/040092
(KANNEPALLE) 		0212020000NRG25150420240093386 15/04/2024 Iswarappa 0212020WL008759 Iswarappa 00019 APGB0001036 698 698 Processed 24/04/2024 3258121278 Mr ESWARAPPA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Brahmasamudram AP-12-020-001-001/040092
(KANNEPALLE) 		0212020000NRG25150420240093387 15/04/2024 Marekka 0212020WL008759 Marekka 00019 APGB0001036 465 465 Processed 24/04/2024 3258121271 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Brahmasamudram AP-12-020-001-001/040099
(KANNEPALLE) 		0212020000NRG25150420240094835 15/04/2024 Ramanjineyulu 0212020WL008885 Ramanjineyulu 00019 APGB0001036 454 454 Processed 24/04/2024 3258121344 Mr Boya Ramanji ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Brahmasamudram AP-12-020-001-001/040103
(KANNEPALLE) 		0212020000NRG25150420240094836 15/04/2024 Vannuramma 0212020WL008885 Vannuramma 00019 APGB0001036 680 680 Processed 24/04/2024 3258121605 Mrs VANURAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Brahmasamudram AP-12-020-001-001/040104
(KANNEPALLE) 		0212020000NRG25150420240093388 15/04/2024 Gadiramma 0212020WL008759 Gadiramma 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121611 Mrs GAJERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Brahmasamudram AP-12-020-001-001/040106
(KANNEPALLE) 		0212020000NRG25150420240093389 15/04/2024 Lakshmanna 0212020WL008759 Lakshmanna 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121317 Mr Boya Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Brahmasamudram AP-12-020-001-001/040107
(KANNEPALLE) 		0212020000NRG25150420240093390 15/04/2024 Marekka 0212020WL008759 Marekka 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121281 Mrs MAARAKKE BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Brahmasamudram AP-12-020-001-001/040108
(KANNEPALLE) 		0212020000NRG25150420240093391 15/04/2024 Padmavati 0212020WL008759 Padmavati 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121421 Mrs Padmavathi Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Brahmasamudram AP-12-020-001-001/040112
(KANNEPALLE) 		0212020000NRG25150420240094837 15/04/2024 Chiranjivi 0212020WL008885 Chiranjivi 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121419 BOYA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Brahmasamudram AP-12-020-001-001/040112
(KANNEPALLE) 		0212020000NRG25150420240094838 15/04/2024 Chittemma 0212020WL008885 Chittemma 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121279 Mrs CHITEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Brahmasamudram AP-12-020-001-001/040116
(KANNEPALLE) 		0212020000NRG25150420240093392 15/04/2024 Kalavati 0212020WL008759 Kalavati 00019 APGB0001036 233 233 Processed 24/04/2024 3258121418 Mrs KALAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Brahmasamudram AP-12-020-001-001/040118
(KANNEPALLE) 		0212020000NRG25150420240094839 15/04/2024 Sarojamma 0212020WL008885 Sarojamma 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121412 BOYA SAROJAMMA CANARA BANK(508532)
61 Brahmasamudram AP-12-020-001-001/040119
(KANNEPALLE) 		0212020000NRG25150420240093393 15/04/2024 Jayamma 0212020WL008759 Jayamma 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121307 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Brahmasamudram AP-12-020-001-001/040122
(KANNEPALLE) 		0212020000NRG25150420240093394 15/04/2024 VANNURAMMA 0212020WL008759 VANNURAMMA 00019 APGB0001036 698 698 Processed 24/04/2024 3258121290 Mrs GHATU VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Brahmasamudram AP-12-020-001-001/040123
(KANNEPALLE) 		0212020000NRG25150420240094840 15/04/2024 Kollappa 0212020WL008885 Kollappa 00019 APGB0001036 680 680 Processed 24/04/2024 3258121417 Mr KOLLAPPA HARIJANA CHAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Brahmasamudram AP-12-020-001-001/040127
(KANNEPALLE) 		0212020000NRG25150420240093395 15/04/2024 Rudrappa 0212020WL008759 Rudrappa 00019 APGB0001036 698 698 Processed 24/04/2024 3258121590 Mr Rudrappa Kodukappaula ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Brahmasamudram AP-12-020-001-001/040155
(KANNEPALLE) 		0212020000NRG25150420240094841 15/04/2024 Pushpavathi 0212020WL008885 Pushpavathi 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121272 Mrs PUSHPAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Brahmasamudram AP-12-020-001-001/040179
(KANNEPALLE) 		0212020000NRG25150420240093396 15/04/2024 Nagamma 0212020WL008759 Nagamma 00019 APGB0001036 930 930 Processed 24/04/2024 3258121426 Mrs Nagamma Yerukula ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Brahmasamudram AP-12-020-001-001/040184
(KANNEPALLE) 		0212020000NRG25150420240094842 15/04/2024 Chittemma 0212020WL008885 Chittemma 00019 APGB0001036 454 454 Processed 24/04/2024 3258121592 MRS CHITTEMMA YERIKILA STATE BANK OF INDIA(508548)
68 Brahmasamudram AP-12-020-001-001/040188
(KANNEPALLE) 		0212020000NRG25150420240093397 15/04/2024 Kenchamma 0212020WL008759 Kenchamma 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121339 BOYA KANCHAMMA CANARA BANK(508532)
69 Brahmasamudram AP-12-020-001-001/040210
(KANNEPALLE) 		0212020000NRG25150420240094843 15/04/2024 Nagaraju 0212020WL008885 Nagaraju 00019 APGB0001036 227 227 Processed 24/04/2024 3258121599 Mr KATTA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Brahmasamudram AP-12-020-001-001/040211
(KANNEPALLE) 		0212020000NRG25150420240093398 15/04/2024 Lakshmidevi 0212020WL008759 Lakshmidevi 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121615 Mrs Lakshmi Yerikila ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Brahmasamudram AP-12-020-001-001/040212
(KANNEPALLE) 		0212020000NRG25150420240094844 15/04/2024 Anjaneya 0212020WL008885 Anjaneya 00019 APGB0001036 680 680 Processed 24/04/2024 3258121316 Mr ANJINEYULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Brahmasamudram AP-12-020-001-001/040213
(KANNEPALLE) 		0212020000NRG25150420240093401 15/04/2024 Jayalakshmi 0212020WL008759 Jayalakshmi 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121598 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Brahmasamudram AP-12-020-001-001/040213
(KANNEPALLE) 		0212020000NRG25150420240093402 15/04/2024 Venkatesulu 0212020WL008759 Venkatesulu 00019 APGB0001036 698 698 Processed 24/04/2024 3258121322 Mr BOYA VANKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Brahmasamudram AP-12-020-001-001/040213
(KANNEPALLE) 		0212020000NRG25150420240093400 15/04/2024 Yuvaraju 0212020WL008759 Yuvaraju 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121275 Mr PANDU YUVARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Brahmasamudram AP-12-020-001-001/040214
(KANNEPALLE) 		0212020000NRG25150420240094845 15/04/2024 Ramesh 0212020WL008885 Ramesh 00019 APGB0001036 907 907 Processed 24/04/2024 3258121291 Mrs RAMESH KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Brahmasamudram AP-12-020-001-001/040214
(KANNEPALLE) 		0212020000NRG25150420240094846 15/04/2024 Thippamma 0212020WL008885 Thippamma 00019 APGB0001036 227 227 Processed 24/04/2024 3258121614 Mrs KATTA THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Brahmasamudram AP-12-020-001-001/040215
(KANNEPALLE) 		0212020000NRG25150420240094847 15/04/2024 Ramachandra 0212020WL008885 Ramachandra 00019 APGB0001036 1134 1134 Rejected 24/04/2024 3258121293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Brahmasamudram AP-12-020-001-001/040217
(KANNEPALLE) 		0212020000NRG25150420240094849 15/04/2024 Nagabhushana 0212020WL008885 Nagabhushana 00019 APGB0001036 907 907 Processed 24/04/2024 3258121423 Mr Nagabhushanaulu Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Brahmasamudram AP-12-020-001-001/040217
(KANNEPALLE) 		0212020000NRG25150420240094850 15/04/2024 Nagalakshmi 0212020WL008885 Nagalakshmi 00019 APGB0001036 907 907 Processed 24/04/2024 3258121596 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Brahmasamudram AP-12-020-001-001/040223
(KANNEPALLE) 		0212020000NRG25150420240094851 15/04/2024 Bhagyamma 0212020WL008885 Bhagyamma 00019 APGB0001036 907 907 Processed 24/04/2024 3258121612 MRS BOYA BHAGYAMMA STATE BANK OF INDIA(508548)
81 Brahmasamudram AP-12-020-001-001/040226
(KANNEPALLE) 		0212020000NRG25150420240093403 15/04/2024 Kamashi 0212020WL008759 Kamashi 00019 APGB0001036 698 698 Processed 24/04/2024 3258121610 Mrs Kamakshi BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Brahmasamudram AP-12-020-001-001/040226
(KANNEPALLE) 		0212020000NRG25150420240093404 15/04/2024 Kumar 0212020WL008759 Kumar 00019 APGB0001036 698 698 Processed 24/04/2024 3258121320 Mr SATHESH KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Brahmasamudram AP-12-020-001-001/040227
(KANNEPALLE) 		0212020000NRG25150420240093405 15/04/2024 Devakka 0212020WL008759 Devakka 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121333 Mrs Boya Devakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Brahmasamudram AP-12-020-001-001/040228
(KANNEPALLE) 		0212020000NRG25150420240093407 15/04/2024 Gangamma 0212020WL008759 Gangamma 00019 APGB0001036 930 930 Processed 24/04/2024 3258121303 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Brahmasamudram AP-12-020-001-001/040228
(KANNEPALLE) 		0212020000NRG25150420240093406 15/04/2024 Marenna 0212020WL008759 Marenna 00019 APGB0001036 465 465 Processed 24/04/2024 3258121331 Mr Boya Marenna ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Brahmasamudram AP-12-020-001-001/040229
(KANNEPALLE) 		0212020000NRG25150420240094854 15/04/2024 Syamalamma 0212020WL008885 Syamalamma 00019 APGB0001036 907 907 Processed 24/04/2024 3258121295 Mrs SYAMALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Brahmasamudram AP-12-020-001-001/040229
(KANNEPALLE) 		0212020000NRG25150420240094853 15/04/2024 Vannuruswaami 0212020WL008885 Vannuruswaami 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121608 Mr harijana Vannuruswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Brahmasamudram AP-12-020-001-001/040230
(KANNEPALLE) 		0212020000NRG25150420240094855 15/04/2024 Savitramma 0212020WL008885 Savitramma 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121299 Mrs SAVITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Brahmasamudram AP-12-020-001-001/040231
(KANNEPALLE) 		0212020000NRG25150420240094856 15/04/2024 Parvati 0212020WL008885 Parvati 00019 APGB0001036 680 680 Processed 24/04/2024 3258121269 Mrs B PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Brahmasamudram AP-12-020-001-001/040231
(KANNEPALLE) 		0212020000NRG25150420240094857 15/04/2024 Virupakshi 0212020WL008885 Virupakshi 00019 APGB0001036 680 680 Processed 24/04/2024 3258121607 Mr Virupaakshi Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Brahmasamudram AP-12-020-001-001/040233
(KANNEPALLE) 		0212020000NRG25150420240094858 15/04/2024 Eswarappa 0212020WL008885 Eswarappa 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121309 Mr ERAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Brahmasamudram AP-12-020-001-001/040234
(KANNEPALLE) 		0212020000NRG25150420240093408 15/04/2024 Chinnamarenna 0212020WL008759 Chinnamarenna 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121318 Mr SANNA MARENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Brahmasamudram AP-12-020-001-001/040234
(KANNEPALLE) 		0212020000NRG25150420240093409 15/04/2024 Krishnaveni 0212020WL008759 Krishnaveni 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121300 Mrs BOYA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Brahmasamudram AP-12-020-001-001/040236
(KANNEPALLE) 		0212020000NRG25150420240094859 15/04/2024 palakka 0212020WL008885 palakka 00019 APGB0001036 907 907 Processed 24/04/2024 3258121340 Miss Boya Palakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Brahmasamudram AP-12-020-001-001/040238
(KANNEPALLE) 		0212020000NRG25150420240094861 15/04/2024 Harijana Sunithamma 0212020WL008885 Harijana Sunithamma 00019 APGB0001036 454 454 Processed 24/04/2024 3258121314 Mrs SUNITHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Brahmasamudram AP-12-020-001-001/040244
(KANNEPALLE) 		0212020000NRG25150420240093410 15/04/2024 anjineyulu 0212020WL008759 anjineyulu 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121312 Mr ANJINAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Brahmasamudram AP-12-020-001-001/040244
(KANNEPALLE) 		0212020000NRG25150420240093411 15/04/2024 shanthamma 0212020WL008759 shanthamma 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121276 Mrs SANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Brahmasamudram AP-12-020-001-001/040255
(KANNEPALLE) 		0212020000NRG25150420240094862 15/04/2024 Dhanunjaya 0212020WL008885 Dhanunjaya 00019 APGB0001036 454 454 Processed 24/04/2024 3258121292 Mr DHANUNJAYA YERIKILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Brahmasamudram AP-12-020-001-001/040255
(KANNEPALLE) 		0212020000NRG25150420240094863 15/04/2024 Sunitha 0212020WL008885 Sunitha 00019 APGB0001036 454 454 Processed 24/04/2024 3258121289 Mrs SUNITHA YERIKILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Brahmasamudram AP-12-020-001-001/040260
(KANNEPALLE) 		0212020000NRG25150420240094865 15/04/2024 Seenappa 0212020WL008885 Seenappa 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121287 Mr SEENAPPA YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Brahmasamudram AP-12-020-001-001/040266
(KANNEPALLE) 		0212020000NRG25150420240093412 15/04/2024 Thimmakka 0212020WL008759 Thimmakka 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121297 Mrs THIMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Brahmasamudram AP-12-020-001-001/040269
(KANNEPALLE) 		0212020000NRG25150420240094866 15/04/2024 ROJA 0212020WL008885 ROJA 00019 APGB0001036 907 907 Processed 24/04/2024 3258121334 Mrs B Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Brahmasamudram AP-12-020-001-001/040270
(KANNEPALLE) 		0212020000NRG25150420240094867 15/04/2024 Vannuruswamy 0212020WL008885 Vannuruswamy 00019 APGB0001036 907 907 Processed 24/04/2024 3258121337 Mr YERIKILA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Brahmasamudram AP-12-020-001-001/040271
(KANNEPALLE) 		0212020000NRG25150420240093413 15/04/2024 RADHAMMA 0212020WL008759 RADHAMMA 00019 APGB0001036 930 930 Processed 24/04/2024 3258121328 Mrs Y Radhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Brahmasamudram AP-12-020-001-001/040275
(KANNEPALLE) 		0212020000NRG25150420240093414 15/04/2024 GANGAMM 0212020WL008759 GANGAMM 00019 APGB0001036 465 465 Processed 24/04/2024 3258121329 Mrs Boya Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Brahmasamudram AP-12-020-001-001/040276
(KANNEPALLE) 		0212020000NRG25150420240093416 15/04/2024 GIRIJA 0212020WL008759 GIRIJA 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121313 Mrs GIRIJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Brahmasamudram AP-12-020-001-001/040281
(KANNEPALLE) 		0212020000NRG25150420240093420 15/04/2024 ANURADHA 0212020WL008759 ANURADHA 00019 APGB0001036 930 930 Processed 24/04/2024 3258121323 Mrs BOYA ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Brahmasamudram AP-12-020-001-001/040293
(KANNEPALLE) 		0212020000NRG25150420240094868 15/04/2024 sandhipamma 0212020WL008885 sandhipamma 00019 APGB0001036 454 454 Processed 24/04/2024 3258121330 Miss B Sandhipamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Brahmasamudram AP-12-020-001-001/040295
(KANNEPALLE) 		0212020000NRG25150420240093421 15/04/2024 LAKSHMI 0212020WL008759 LAKSHMI 00019 APGB0001036 930 930 Processed 24/04/2024 3258121588 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Brahmasamudram AP-12-020-001-001/040297
(KANNEPALLE) 		0212020000NRG25150420240094870 15/04/2024 Boya Radhamma 0212020WL008885 Boya Radhamma 00019 APGB0001036 907 907 Processed 24/04/2024 3258121325 Mrs RADHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Brahmasamudram AP-12-020-001-001/040297
(KANNEPALLE) 		0212020000NRG25150420240094869 15/04/2024 Suresh 0212020WL008885 Suresh 00019 APGB0001036 907 907 Processed 24/04/2024 3258121324 Mr SURESH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Brahmasamudram AP-12-020-001-001/30835
(KANNEPALLE) 		0212020000NRG25150420240094871 15/04/2024 Boya Eswaramma 0212020WL008885 Boya Eswaramma 00019 APGB0001036 680 680 Processed 24/04/2024 3258121327 Boya Eswaramma FINCARE SMALL FINANCE BANK LTD(608304)
113 Brahmasamudram AP-12-020-001-001/40289
(KANNEPALLE) 		0212020000NRG25150420240094873 15/04/2024 BOYA LINGANNA 0212020WL008885 BOYA LINGANNA 00019 APGB0001036 454 454 Processed 24/04/2024 3258121415 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Brahmasamudram AP-12-020-001-001/40289
(KANNEPALLE) 		0212020000NRG25150420240094874 15/04/2024 BOYA PALAKKA 0212020WL008885 BOYA PALAKKA 00019 APGB0001036 680 680 Processed 24/04/2024 3258121305 BOYA PAALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Brahmasamudram AP-12-020-001-001/40400
(KANNEPALLE) 		0212020000NRG25150420240094875 15/04/2024 BHAGYAMMA 0212020WL008885 BHAGYAMMA 00019 APGB0001036 454 454 Processed 24/04/2024 3258121288 Ms BHAGYAMMA MASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Brahmasamudram AP-12-020-001-001/40401
(KANNEPALLE) 		0212020000NRG25150420240093422 15/04/2024 G MAHESH 0212020WL008759 G MAHESH 00019 APGB0001036 465 465 Processed 24/04/2024 3258121311 Mr MAHESH GAATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Brahmasamudram AP-12-020-001-001/40401
(KANNEPALLE) 		0212020000NRG25150420240093423 15/04/2024 G SARASWATHI 0212020WL008759 G SARASWATHI 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121285 Ms SARASWATHI GAATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Brahmasamudram AP-12-020-001-001/40403
(KANNEPALLE) 		0212020000NRG25150420240094877 15/04/2024 H ANITHA 0212020WL008885 H ANITHA 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121326 MS HARIJANA ANITHA STATE BANK OF INDIA(508548)
119 Brahmasamudram AP-12-020-001-001/40404
(KANNEPALLE) 		0212020000NRG25150420240094878 15/04/2024 B ROJAMMA 0212020WL008885 B ROJAMMA 00019 APGB0001036 1134 1134 Processed 24/04/2024 3258121338 Miss BOYA ROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Brahmasamudram AP-12-020-001-001/40408
(KANNEPALLE) 		0212020000NRG25150420240093425 15/04/2024 Boya Bommalinga 0212020WL008759 Boya Bommalinga 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121335 BOYA BOMMALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Brahmasamudram AP-12-020-001-001/40411
(KANNEPALLE) 		0212020000NRG25150420240093426 15/04/2024 NAYAKULA GAYATHRI 0212020WL008759 NAYAKULA GAYATHRI 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121589 NAYAKULA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Brahmasamudram AP-12-020-001-001/40416
(KANNEPALLE) 		0212020000NRG25150420240093428 15/04/2024 Boya Jyothamma 0212020WL008759 Boya Jyothamma 00019 APGB0001036 1163 1163 Processed 24/04/2024 3258121603 Ms JYOTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Brahmasamudram AP-12-020-001-001/40416
(KANNEPALLE) 		0212020000NRG25150420240093429 15/04/2024 Boya Pandu 0212020WL008759 Boya Pandu 00019 APGB0001036 930 930 Processed 24/04/2024 3258121321 Mr BOYA PANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 103148 103148
124 Brahmasamudram AP-12-020-001-001/30835
(KANNEPALLE) 		0212020000NRG25150420240094872 15/04/2024 Boya Maruthi 0212020WL008885 Boya Maruthi 00019 APGB0001120 680 680 Processed 24/04/2024 3258121341 BOYA MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Brahmasamudram AP-12-020-007-004/010323
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095325 15/04/2024 Ranganna 0212020WL008921 Ranganna 00019 APGB0001120 1038 1038 Processed 24/04/2024 3258121336 CHAKALI RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Brahmasamudram AP-12-020-013-010/010722
(ERADIKERA) 		0212020000NRG25150420240093256 15/04/2024 Rajappa 0212020WL008755 Rajappa 00019 APGB0001120 1624 1624 Processed 24/04/2024 3258121343 Mr B Rajappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Brahmasamudram AP-12-020-013-010/010852
(ERADIKERA) 		0212020000NRG25150420240093286 15/04/2024 Thippeswamy 0212020WL008755 Thippeswamy 00019 APGB0001120 1624 1624 Processed 24/04/2024 3258121586 HARIJANA SETTUR THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
128 Brahmasamudram AP-12-020-013-010/010874
(ERADIKERA) 		0212020000NRG25150420240093292 15/04/2024 gowramma 0212020WL008755 gowramma 00019 APGB0001120 1624 1624 Processed 24/04/2024 3258121342 Mrs Boya Gowramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Brahmasamudram AP-12-020-013-010/10979
(ERADIKERA) 		0212020000NRG25150420240093315 15/04/2024 Golla Rekha 0212020WL008755 Golla Rekha 00019 APGB0001120 1624 1624 Processed 24/04/2024 3258121587 Mrs Golla Rekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Brahmasamudram AP-12-020-013-010/10981
(ERADIKERA) 		0212020000NRG25150420240093317 15/04/2024 Yarra Buddayya Gari Manjunatha 0212020WL008755 Yarra Buddayya Gari Manjunatha 00019 APGB0001120 1624 1624 Processed 24/04/2024 3258121347 Mr Yarra Buddayya Gari Manjunatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9838 9838
131 Brahmasamudram AP-12-020-001-001/040211
(KANNEPALLE) 		0212020000NRG25150420240093399 15/04/2024 Omkarappa 0212020WL008759 Omkarappa 00078 CNRB0013145 1163 1163 Processed 24/04/2024 3258121431 Mr ONKARAPPA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Brahmasamudram AP-12-020-001-001/040238
(KANNEPALLE) 		0212020000NRG25150420240094860 15/04/2024 Anjineyulu 0212020WL008885 Anjineyulu 00078 CNRB0013145 680 680 Processed 24/04/2024 3258121434 HARIJANA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Brahmasamudram AP-12-020-002-002/030006
(THEETAKAL) 		0212020000NRG25150420240098180 15/04/2024 Palleppa 0212020WL009073 Palleppa 00078 CNRB0013145 1085 1085 Processed 24/04/2024 3258121432 GOLLA PALLEPPA CANARA BANK(508532)
134 Brahmasamudram AP-12-020-002-002/030160
(THEETAKAL) 		0212020000NRG25150420240098181 15/04/2024 basavaraju 0212020WL009073 basavaraju 00078 CNRB0013145 1085 1085 Processed 24/04/2024 3258121262 MR BASAVARAJU GOLLA STATE BANK OF INDIA(508548)
135 Brahmasamudram AP-12-020-003-002/020015
(RAYALAPPADODDI) 		0212020000NRG25150420240087541 15/04/2024 Govindappa 0212020WL008451 Govindappa 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121435 B GOVINDAPPA CANARA BANK(508532)
136 Brahmasamudram AP-12-020-003-002/020015
(RAYALAPPADODDI) 		0212020000NRG25150420240087542 15/04/2024 Ramalakshmi 0212020WL008451 Ramalakshmi 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121436 BOYA RAMALAKSHMI CANARA BANK(508532)
137 Brahmasamudram AP-12-020-003-002/020030
(RAYALAPPADODDI) 		0212020000NRG25150420240090486 15/04/2024 Renukamma 0212020WL008604 Renukamma 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121440 MADIGA RENUKA CANARA BANK(508532)
138 Brahmasamudram AP-12-020-003-002/020030
(RAYALAPPADODDI) 		0212020000NRG25150420240090485 15/04/2024 Tippeswami 0212020WL008604 Tippeswami 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121630 MADIGA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
139 Brahmasamudram AP-12-020-003-002/020098
(RAYALAPPADODDI) 		0212020000NRG25150420240090408 15/04/2024 Dhanunjaya 0212020WL008602 Dhanunjaya 00078 CNRB0013145 272 272 Processed 24/04/2024 3258121437 TALARI DHANUNJAYA CANARA BANK(508532)
140 Brahmasamudram AP-12-020-003-002/020098
(RAYALAPPADODDI) 		0212020000NRG25150420240090407 15/04/2024 Sivamma 0212020WL008602 Sivamma 00078 CNRB0013145 272 272 Processed 24/04/2024 3258121632 BOYA SIVAMMA CANARA BANK(508532)
141 Brahmasamudram AP-12-020-003-002/30085
(RAYALAPPADODDI) 		0212020000NRG25150420240087287 15/04/2024 J LATHA 0212020WL008421 J LATHA 00078 CNRB0013145 1085 1085 Processed 24/04/2024 3258121629 JAMBUGUMPALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Brahmasamudram AP-12-020-005-003/030044
(BOMMAGANIPALLI) 		0212020000NRG25150420240083897 15/04/2024 Chinna Thimappa 0212020WL008168 Chinna Thimappa 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121438 PUJARI SANNA THIMMAPPA CANARA BANK(508532)
143 Brahmasamudram AP-12-020-005-003/030044
(BOMMAGANIPALLI) 		0212020000NRG25150420240083898 15/04/2024 Thimakka 0212020WL008168 Thimakka 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121634 PUJARI THIMMAKKA CANARA BANK(508532)
144 Brahmasamudram AP-12-020-005-003/030081
(BOMMAGANIPALLI) 		0212020000NRG25150420240083894 15/04/2024 Marekka 0212020WL008165 Marekka 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121433 H MAREKKA CANARA BANK(508532)
145 Brahmasamudram AP-12-020-005-003/030392
(BOMMAGANIPALLI) 		0212020000NRG25150420240083895 15/04/2024 Venkatesulu 0212020WL008166 Venkatesulu 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121633 PUJARI VENKATESULU CANARA BANK(508532)
146 Brahmasamudram AP-12-020-005-003/030400
(BOMMAGANIPALLI) 		0212020000NRG25150420240083896 15/04/2024 suresh naik 0212020WL008167 suresh naik 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121631 BANAVATH SURESH NAIK CANARA BANK(508532)
147 Brahmasamudram AP-12-020-005-003/030418
(BOMMAGANIPALLI) 		0212020000NRG25150420240083900 15/04/2024 Hampamma 0212020WL008169 Hampamma 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121665 B Hampamma AIRTEL PAYMENTS BANK LIMITED(990288)
148 Brahmasamudram AP-12-020-005-003/030418
(BOMMAGANIPALLI) 		0212020000NRG25150420240083899 15/04/2024 Srinivasulu 0212020WL008169 Srinivasulu 00078 CNRB0013145 1088 1088 Processed 24/04/2024 3258121666 boya sreenivasulu CANARA BANK(508532)
149 Brahmasamudram AP-12-020-005-003/030421
(BOMMAGANIPALLI) 		0212020000NRG25150420240083891 15/04/2024 Hampamma 0212020WL008163 Hampamma 00078 CNRB0013145 1088 1088 Rejected 24/04/2024 3258121635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18698 18698
150 Brahmasamudram AP-12-020-013-010/010769
(ERADIKERA) 		0212020000NRG25150420240093269 15/04/2024 Ramanjineyulu 0212020WL008755 Ramanjineyulu 00152 HDFC0002025 1624 1624 Processed 24/04/2024 3258121621 YARRA MADAPPA GARI RAMANJINEYULU UNION BANK OF INDIA(508500)
SubTotal 1624 1624
151 Brahmasamudram AP-12-020-001-001/40406
(KANNEPALLE) 		0212020000NRG25150420240094879 15/04/2024 NAYAKULA PRABHAVATHI 0212020WL008885 NAYAKULA PRABHAVATHI 00415 SBIN0000960 1134 1134 Processed 24/04/2024 3258121628 Mrs Nayakula Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Brahmasamudram AP-12-020-007-004/010347
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095332 15/04/2024 Basaiah 0212020WL008921 Basaiah 00415 SBIN0000960 1038 1038 Processed 24/04/2024 3258121619 GUDDIBEEMAIAH GARI BASAYYA UNION BANK OF INDIA(508500)
153 Brahmasamudram AP-12-020-013-010/010793
(ERADIKERA) 		0212020000NRG25150420240093272 15/04/2024 CHANDRASEKAR 0212020WL008755 CHANDRASEKAR 00415 SBIN0000960 1624 1624 Processed 24/04/2024 3258121266 MR CHANDRA SEKHAR TALARI STATE BANK OF INDIA(508548)
154 Brahmasamudram AP-12-020-013-010/010839
(ERADIKERA) 		0212020000NRG25150420240093277 15/04/2024 rangaswamy 0212020WL008755 rangaswamy 00415 SBIN0000960 1624 1624 Processed 24/04/2024 3258121429 MR RANGASWAMY DASARI STATE BANK OF INDIA(508548)
SubTotal 5420 5420
155 Brahmasamudram AP-12-020-001-001/040215
(KANNEPALLE) 		0212020000NRG25150420240094848 15/04/2024 Ratnamma 0212020WL008885 Ratnamma 00415 SBIN0001318 1134 1134 Processed 24/04/2024 3258121264 MRS RATHNAMMA YERUKULA STATE BANK OF INDIA(508548)
156 Brahmasamudram AP-12-020-001-001/040223
(KANNEPALLE) 		0212020000NRG25150420240094852 15/04/2024 Sivanna 0212020WL008885 Sivanna 00415 SBIN0001318 680 680 Processed 24/04/2024 3258121627 BOYA SIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Brahmasamudram AP-12-020-001-001/040260
(KANNEPALLE) 		0212020000NRG25150420240094864 15/04/2024 Pavithra 0212020WL008885 Pavithra 00415 SBIN0001318 1134 1134 Processed 24/04/2024 3258121428 MRS YERUKU PAVITHRA STATE BANK OF INDIA(508548)
158 Brahmasamudram AP-12-020-001-001/040276
(KANNEPALLE) 		0212020000NRG25150420240093415 15/04/2024 RAJAPPA 0212020WL008759 RAJAPPA 00415 SBIN0001318 233 233 Processed 24/04/2024 3258121265 MR RAJAPPA BOYA STATE BANK OF INDIA(508548)
159 Brahmasamudram AP-12-020-001-001/040280
(KANNEPALLE) 		0212020000NRG25150420240093419 15/04/2024 Sreeramulu 0212020WL008759 Sreeramulu 00415 SBIN0001318 1163 1163 Processed 24/04/2024 3258121623 MR SREERAMULU B STATE BANK OF INDIA(508548)
160 Brahmasamudram AP-12-020-001-001/40403
(KANNEPALLE) 		0212020000NRG25150420240094876 15/04/2024 H ANJINAIAH 0212020WL008885 H ANJINAIAH 00415 SBIN0001318 1134 1134 Processed 24/04/2024 3258121263 MR ANJINAIAH HARIJANA STATE BANK OF INDIA(508548)
161 Brahmasamudram AP-12-020-007-004/010260
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095302 15/04/2024 Bommayya 0212020WL008921 Bommayya 00415 SBIN0001318 1038 1038 Processed 24/04/2024 3258121430 MR BOMMAIAH BOYA STATE BANK OF INDIA(508548)
162 Brahmasamudram AP-12-020-007-004/010326
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095327 15/04/2024 Firdose 0212020WL008921 Firdose 00415 SBIN0001318 1038 1038 Processed 24/04/2024 3258121267 PIRODO SHABANU CANARA BANK(508532)
163 Brahmasamudram AP-12-020-013-010/010826
(ERADIKERA) 		0212020000NRG25150420240093274 15/04/2024 KAVITH 0212020WL008755 KAVITH 00415 SBIN0001318 1624 1624 Processed 24/04/2024 3258121624 MISS GAJULA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 9178 9178
164 Brahmasamudram AP-12-020-013-010/10961
(ERADIKERA) 		0212020000NRG25150420240093312 15/04/2024 GANGAMMA 0212020WL008755 GANGAMMA 00415 SBIN0002738 1624 1624 Processed 24/04/2024 3258121626 MRS GANGAMMA VETTY STATE BANK OF INDIA(508548)
SubTotal 1624 1624
165 Brahmasamudram AP-12-020-013-010/10949
(ERADIKERA) 		0212020000NRG25150420240093305 15/04/2024 BADAPALLI MAREKKA 0212020WL008755 BADAPALLI MAREKKA 00415 SBIN0017757 1624 1624 Processed 24/04/2024 3258121622 MRS BADAPALLI MAREKKA STATE BANK OF INDIA(508548)
SubTotal 1624 1624
166 Brahmasamudram AP-12-020-012-009/010059
(WEST KODIPALLE) 		0212020000NRG25150420240090690 15/04/2024 SHEKAR 0212020WL008606 SHEKAR 00415 SBIN0021437 1622 1622 Processed 24/04/2024 3258121625 SHEKAR UNION BANK OF INDIA(508500)
SubTotal 1622 1622
167 Brahmasamudram AP-12-020-001-001/040278
(KANNEPALLE) 		0212020000NRG25150420240093417 15/04/2024 MAREKKA 0212020WL008759 MAREKKA 00415 SBIN0021522 1163 1163 Processed 24/04/2024 3258121617 MRS BOYA MAREKKA STATE BANK OF INDIA(508548)
168 Brahmasamudram AP-12-020-001-001/40408
(KANNEPALLE) 		0212020000NRG25150420240093424 15/04/2024 Boya Nagalakshmi 0212020WL008759 Boya Nagalakshmi 00415 SBIN0021522 1163 1163 Processed 24/04/2024 3258121618 BOYA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2326 2326
169 Brahmasamudram AP-12-020-007-004/010053
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095285 15/04/2024 Penappa 0212020WL008921 Penappa 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121545 YELANNAGARI PENNAPPA UNION BANK OF INDIA(508500)
170 Brahmasamudram AP-12-020-007-004/010053
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095286 15/04/2024 Santhosamma 0212020WL008921 Santhosamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121373 YALANNA GARI SANTHOSHAMMA UNION BANK OF INDIA(508500)
171 Brahmasamudram AP-12-020-007-004/010077
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095288 15/04/2024 Mallamma 0212020WL008921 Mallamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121542 MALLAMMA BRAHMASAMUDRAM UNION BANK OF INDIA(508500)
172 Brahmasamudram AP-12-020-007-004/010077
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095287 15/04/2024 Prabhakar 0212020WL008921 Prabhakar 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121643 BRAHMASSMUDRAM PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Brahmasamudram AP-12-020-007-004/010200
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095289 15/04/2024 Hanumanthappa 0212020WL008921 Hanumanthappa 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121642 Mr HANUMANTHAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Brahmasamudram AP-12-020-007-004/010200
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095290 15/04/2024 Yalamma 0212020WL008921 Yalamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121529 Mrs YALLAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Brahmasamudram AP-12-020-007-004/010207
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095292 15/04/2024 Gangamma 0212020WL008921 Gangamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121356 EKULA GANGAMMA UNION BANK OF INDIA(508500)
176 Brahmasamudram AP-12-020-007-004/010207
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095291 15/04/2024 Paatanna 0212020WL008921 Paatanna 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121567 PATHANNA EKULA UNION BANK OF INDIA(508500)
177 Brahmasamudram AP-12-020-007-004/010208
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095293 15/04/2024 Nagaraju 0212020WL008921 Nagaraju 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121555 NAGARAJU NANJAPURAM UNION BANK OF INDIA(508500)
178 Brahmasamudram AP-12-020-007-004/010208
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095294 15/04/2024 Paalakka 0212020WL008921 Paalakka 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121481 N B PALLAKKA W O NAGARAJU UNION BANK OF INDIA(508500)
179 Brahmasamudram AP-12-020-007-004/010209
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095296 15/04/2024 Manjula 0212020WL008921 Manjula 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121561 NEERUGANTI MANJULA UNION BANK OF INDIA(508500)
180 Brahmasamudram AP-12-020-007-004/010209
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095295 15/04/2024 Srinivasulu 0212020WL008921 Srinivasulu 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121663 SREENIVASULU NEERUGANTI UNION BANK OF INDIA(508500)
181 Brahmasamudram AP-12-020-007-004/010218
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095298 15/04/2024 Anjinamma 0212020WL008921 Anjinamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121515 BOYA ANGINAMMA UNION BANK OF INDIA(508500)
182 Brahmasamudram AP-12-020-007-004/010218
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095297 15/04/2024 Linganna 0212020WL008921 Linganna 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121485 O NINGANNA UNION BANK OF INDIA(508500)
183 Brahmasamudram AP-12-020-007-004/010218
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095299 15/04/2024 Ramesh 0212020WL008921 Ramesh 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121664 KUNTEKKAGARI RAMESH UNION BANK OF INDIA(508500)
184 Brahmasamudram AP-12-020-007-004/010226
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095300 15/04/2024 Munni 0212020WL008921 Munni 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121513 Mrs MUNNI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Brahmasamudram AP-12-020-007-004/010260
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095301 15/04/2024 Anjineya 0212020WL008921 Anjineya 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121654 BOYA ANJINEYULU UNION BANK OF INDIA(508500)
186 Brahmasamudram AP-12-020-007-004/010260
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095303 15/04/2024 Gouramma 0212020WL008921 Gouramma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121539 GOWRAMMA TAPALA UNION BANK OF INDIA(508500)
187 Brahmasamudram AP-12-020-007-004/010260
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095304 15/04/2024 Manjunatha 0212020WL008921 Manjunatha 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121390 TAPALA MANJUNATHA UNION BANK OF INDIA(508500)
188 Brahmasamudram AP-12-020-007-004/010261
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095305 15/04/2024 Kamalamma 0212020WL008921 Kamalamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121457 JANGAM KAMALAMMA UNION BANK OF INDIA(508500)
189 Brahmasamudram AP-12-020-007-004/010262
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095307 15/04/2024 Bhagyamma 0212020WL008921 Bhagyamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121549 BHAGYAMMA JANGAM UNION BANK OF INDIA(508500)
190 Brahmasamudram AP-12-020-007-004/010262
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095306 15/04/2024 Somashekar 0212020WL008921 Somashekar 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121488 JANGAM SOMASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
191 Brahmasamudram AP-12-020-007-004/010269
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095309 15/04/2024 Adilakshmi 0212020WL008921 Adilakshmi 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121548 ADHI LAKSHMI JINNA UNION BANK OF INDIA(508500)
192 Brahmasamudram AP-12-020-007-004/010269
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095308 15/04/2024 Gopal 0212020WL008921 Gopal 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121536 JINNA GOPAL UNION BANK OF INDIA(508500)
193 Brahmasamudram AP-12-020-007-004/010276
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095311 15/04/2024 Allina Bhee 0212020WL008921 Allina Bhee 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121537 DUDEKULA AMINABHI UNION BANK OF INDIA(508500)
194 Brahmasamudram AP-12-020-007-004/010276
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095310 15/04/2024 Vannuruswaami 0212020WL008921 Vannuruswaami 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121495 PINJARI VANNURUSWAMY UNION BANK OF INDIA(508500)
195 Brahmasamudram AP-12-020-007-004/010277
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095313 15/04/2024 Rameja 0212020WL008921 Rameja 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121518 RAMIJAMMA WO ERRISWAMY UNION BANK OF INDIA(508500)
196 Brahmasamudram AP-12-020-007-004/010277
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095312 15/04/2024 Yerriswamy 0212020WL008921 Yerriswamy 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121483 D YARRISWAMY S O ALLEPPA UNION BANK OF INDIA(508500)
197 Brahmasamudram AP-12-020-007-004/010278
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095315 15/04/2024 Asha Bhi 0212020WL008921 Asha Bhi 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121582 VANNAPPAGARI ASHABEE UNION BANK OF INDIA(508500)
198 Brahmasamudram AP-12-020-007-004/010278
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095314 15/04/2024 Manojappa 0212020WL008921 Manojappa 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121493 D MANOJAPPA UNION BANK OF INDIA(508500)
199 Brahmasamudram AP-12-020-007-004/010279
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095317 15/04/2024 Chittamma 0212020WL008921 Chittamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121369 OBAIH GARI ANJINAMMA UNION BANK OF INDIA(508500)
200 Brahmasamudram AP-12-020-007-004/010279
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095316 15/04/2024 Palaiah 0212020WL008921 Palaiah 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121484 BOYA PALAIAH UNION BANK OF INDIA(508500)
201 Brahmasamudram AP-12-020-007-004/010279
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095318 15/04/2024 raju 0212020WL008921 raju 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121361 OBAIAH GARI RAJU UNION BANK OF INDIA(508500)
202 Brahmasamudram AP-12-020-007-004/010314
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095320 15/04/2024 Rangalappa 0212020WL008921 Rangalappa 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121458 CHAKALI RANGAPPA S O BHEEMAPPA UNION BANK OF INDIA(508500)
203 Brahmasamudram AP-12-020-007-004/010314
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095319 15/04/2024 Suseelamma 0212020WL008921 Suseelamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121452 CHAKALI SUSHEELAMMA W O RANGALAPPA UNION BANK OF INDIA(508500)
204 Brahmasamudram AP-12-020-007-004/010320
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095322 15/04/2024 Anjinamma 0212020WL008921 Anjinamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121645 BOYA ANJINAMMA UNION BANK OF INDIA(508500)
205 Brahmasamudram AP-12-020-007-004/010320
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095321 15/04/2024 Thippeswamy 0212020WL008921 Thippeswamy 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121482 B THIPPESWAMY S O PATHANNA UNION BANK OF INDIA(508500)
206 Brahmasamudram AP-12-020-007-004/010322
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095323 15/04/2024 Eswaramma 0212020WL008921 Eswaramma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121519 N ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Brahmasamudram AP-12-020-007-004/010322
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095324 15/04/2024 Sreenivasulu 0212020WL008921 Sreenivasulu 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121514 B SREENIVASULU UNION BANK OF INDIA(508500)
208 Brahmasamudram AP-12-020-007-004/010323
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095326 15/04/2024 Gouramma 0212020WL008921 Gouramma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121479 C GOWRAMMA UNION BANK OF INDIA(508500)
209 Brahmasamudram AP-12-020-007-004/010326
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095328 15/04/2024 Mahaboob Basha 0212020WL008921 Mahaboob Basha 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121468 M MABOO BASHA UNION BANK OF INDIA(508500)
210 Brahmasamudram AP-12-020-007-004/010346
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095330 15/04/2024 BABU SAB 0212020WL008921 BABU SAB 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121364 DUDEKULA PEERA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
211 Brahmasamudram AP-12-020-007-004/010346
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095329 15/04/2024 Lal Bee 0212020WL008921 Lal Bee 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121644 DUDEKULA LALBEE W O YERRISWAMY UNION BANK OF INDIA(508500)
212 Brahmasamudram AP-12-020-007-004/010347
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095331 15/04/2024 Chithamma 0212020WL008921 Chithamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121575 CHITTAMMA GUDDI BHEEMAIAH GARI UNION BANK OF INDIA(508500)
213 Brahmasamudram AP-12-020-007-004/010353
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095334 15/04/2024 Balakrishna 0212020WL008921 Balakrishna 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121581 UPPARA BALAKRISHNA UNION BANK OF INDIA(508500)
214 Brahmasamudram AP-12-020-007-004/010353
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095333 15/04/2024 Shashikala 0212020WL008921 Shashikala 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121362 UPPARA SHASHIKALA UNION BANK OF INDIA(508500)
215 Brahmasamudram AP-12-020-007-004/010363
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095336 15/04/2024 Anjineyulu 0212020WL008921 Anjineyulu 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121551 Mrs ANJINEAIAH NAJAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Brahmasamudram AP-12-020-007-004/010363
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095335 15/04/2024 Jayamma 0212020WL008921 Jayamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121550 NANJAPURAM JAYAMMA W O ANJINEYA UNION BANK OF INDIA(508500)
217 Brahmasamudram AP-12-020-007-004/010394
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095338 15/04/2024 Anand 0212020WL008921 Anand 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121491 B ANAND UNION BANK OF INDIA(508500)
218 Brahmasamudram AP-12-020-007-004/010394
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095337 15/04/2024 Sunitamma 0212020WL008921 Sunitamma 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121506 NEERGANTI SUNITHAMMA UNION BANK OF INDIA(508500)
219 Brahmasamudram AP-12-020-007-004/010454
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095340 15/04/2024 Ramanjini 0212020WL008921 Ramanjini 00468 UBIN0802859 1038 1038 Processed 24/04/2024 3258121380 MEESALA ANJINEYULU UNION BANK OF INDIA(508500)
220 Brahmasamudram AP-12-020-010-007/010005
(GUNDIGANIHALLI) 		0212020000NRG25150420240094124 15/04/2024 Raadhamma 0212020WL008814 Raadhamma 00468 UBIN0802859 770 770 Processed 24/04/2024 3258121585 METAYAPPAGARI RADHAMMA UNION BANK OF INDIA(508500)
221 Brahmasamudram AP-12-020-010-007/010026
(GUNDIGANIHALLI) 		0212020000NRG25150420240094125 15/04/2024 Anjinamma 0212020WL008814 Anjinamma 00468 UBIN0802859 770 770 Processed 24/04/2024 3258121647 U ANJINAMMA UNION BANK OF INDIA(508500)
222 Brahmasamudram AP-12-020-010-007/010044
(GUNDIGANIHALLI) 		0212020000NRG25150420240094126 15/04/2024 Tippeswaami 0212020WL008814 Tippeswaami 00468 UBIN0802859 770 770 Processed 24/04/2024 3258121531 MADIGA THIPPESWAMY UNION BANK OF INDIA(508500)
223 Brahmasamudram AP-12-020-010-007/010057
(GUNDIGANIHALLI) 		0212020000NRG25150420240094128 15/04/2024 Hanumantappa 0212020WL008814 Hanumantappa 00468 UBIN0802859 770 770 Processed 24/04/2024 3258121370 M HANUMANTHU UNION BANK OF INDIA(508500)
224 Brahmasamudram AP-12-020-010-007/010125
(GUNDIGANIHALLI) 		0212020000NRG25150420240094133 15/04/2024 Anumakka 0212020WL008814 Anumakka 00468 UBIN0802859 770 770 Processed 24/04/2024 3258121646 M HANUMAKKA UNION BANK OF INDIA(508500)
225 Brahmasamudram AP-12-020-010-007/010127
(GUNDIGANIHALLI) 		0212020000NRG25150420240094134 15/04/2024 Pennakka 0212020WL008814 Pennakka 00468 UBIN0802859 770 770 Processed 24/04/2024 3258121466 U PENNAKKA W O CHIDANANADA UNION BANK OF INDIA(508500)
226 Brahmasamudram AP-12-020-010-007/010130
(GUNDIGANIHALLI) 		0212020000NRG25150420240094135 15/04/2024 bhagyamma 0212020WL008814 bhagyamma 00468 UBIN0802859 770 770 Processed 24/04/2024 3258121511 MOTTAYAPPA GARI BHAGYAMMA UNION BANK OF INDIA(508500)
227 Brahmasamudram AP-12-020-010-007/010234
(GUNDIGANIHALLI) 		0212020000NRG25150420240094139 15/04/2024 Naagaraju 0212020WL008814 Naagaraju 00468 UBIN0802859 514 514 Processed 24/04/2024 3258121386 MOTTAPPA GARI NAGARAJU UNION BANK OF INDIA(508500)
228 Brahmasamudram AP-12-020-010-007/010405
(GUNDIGANIHALLI) 		0212020000NRG25150420240094142 15/04/2024 bhulakshmi 0212020WL008814 bhulakshmi 00468 UBIN0802859 257 257 Processed 24/04/2024 3258121521 Mrs M BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Brahmasamudram AP-12-020-010-007/010454
(GUNDIGANIHALLI) 		0212020000NRG25150420240094144 15/04/2024 Rajasekharreddy 0212020WL008814 Rajasekharreddy 00468 UBIN0802859 770 770 Processed 24/04/2024 3258121584 SIDDAPALLI GARI RAJASHEKHAR REDDY UNION BANK OF INDIA(508500)
230 Brahmasamudram AP-12-020-010-007/10459
(GUNDIGANIHALLI) 		0212020000NRG25150420240094145 15/04/2024 M MAMATHA 0212020WL008814 M MAMATHA 00468 UBIN0802859 770 770 Processed 24/04/2024 3258121404 MALURAPPA GARI MAMATHA UNION BANK OF INDIA(508500)
231 Brahmasamudram AP-12-020-012-009/010021
(WEST KODIPALLE) 		0212020000NRG25150420240090685 15/04/2024 Narasimmurti 0212020WL008606 Narasimmurti 00468 UBIN0802859 1081 1081 Processed 24/04/2024 3258121474 MALA NARASHIMAPPA UNION BANK OF INDIA(508500)
232 Brahmasamudram AP-12-020-012-009/010024
(WEST KODIPALLE) 		0212020000NRG25150420240090687 15/04/2024 Bhagyamma 0212020WL008606 Bhagyamma 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121450 M BHAGYAMMA W O JAYANNA UNION BANK OF INDIA(508500)
233 Brahmasamudram AP-12-020-012-009/010024
(WEST KODIPALLE) 		0212020000NRG25150420240090686 15/04/2024 Jayanna 0212020WL008606 Jayanna 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121540 MALA JAYANNA UNION BANK OF INDIA(508500)
234 Brahmasamudram AP-12-020-012-009/010037
(WEST KODIPALLE) 		0212020000NRG25150420240090688 15/04/2024 Sekhamma 0212020WL008606 Sekhamma 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121533 JANGAM SEKAMMA W O SIVA UNION BANK OF INDIA(508500)
235 Brahmasamudram AP-12-020-012-009/010039
(WEST KODIPALLE) 		0212020000NRG25150420240090689 15/04/2024 Pyari 0212020WL008606 Pyari 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121538 M PYARI UNION BANK OF INDIA(508500)
236 Brahmasamudram AP-12-020-012-009/010092
(WEST KODIPALLE) 		0212020000NRG25150420240090691 15/04/2024 Lakshmidevi 0212020WL008606 Lakshmidevi 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121510 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
237 Brahmasamudram AP-12-020-012-009/010093
(WEST KODIPALLE) 		0212020000NRG25150420240090692 15/04/2024 Jayamma 0212020WL008606 Jayamma 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121372 CHAKALI JAYAMMA UNION BANK OF INDIA(508500)
238 Brahmasamudram AP-12-020-012-009/010124
(WEST KODIPALLE) 		0212020000NRG25150420240090694 15/04/2024 Lakshmidevi 0212020WL008606 Lakshmidevi 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121662 LASKHMIDEVI THUMACHERLA UNION BANK OF INDIA(508500)
239 Brahmasamudram AP-12-020-012-009/010124
(WEST KODIPALLE) 		0212020000NRG25150420240090693 15/04/2024 Thippeswamy 0212020WL008606 Thippeswamy 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121650 T THIPPE SWAMY S O CHELIMAPPA UNION BANK OF INDIA(508500)
240 Brahmasamudram AP-12-020-012-009/010140
(WEST KODIPALLE) 		0212020000NRG25150420240090695 15/04/2024 Anjineyulu 0212020WL008606 Anjineyulu 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121381 BOYA ANJINEYYA UNION BANK OF INDIA(508500)
241 Brahmasamudram AP-12-020-012-009/010224
(WEST KODIPALLE) 		0212020000NRG25150420240090696 15/04/2024 Krishna Veni 0212020WL008606 Krishna Veni 00468 UBIN0802859 1352 1352 Processed 24/04/2024 3258121553 KRISHNAVENI RAMPURAM UNION BANK OF INDIA(508500)
242 Brahmasamudram AP-12-020-012-009/010224
(WEST KODIPALLE) 		0212020000NRG25150420240090697 15/04/2024 Sampath Kumar 0212020WL008606 Sampath Kumar 00468 UBIN0802859 1352 1352 Processed 24/04/2024 3258121487 R SAMPATH KUMAR UNION BANK OF INDIA(508500)
243 Brahmasamudram AP-12-020-012-009/010241
(WEST KODIPALLE) 		0212020000NRG25150420240090699 15/04/2024 Chithappa 0212020WL008606 Chithappa 00468 UBIN0802859 1352 1352 Processed 24/04/2024 3258121651 BOYA CHINNACHITTAPPA UNION BANK OF INDIA(508500)
244 Brahmasamudram AP-12-020-012-009/010241
(WEST KODIPALLE) 		0212020000NRG25150420240090698 15/04/2024 Jayamma 0212020WL008606 Jayamma 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121667 BOYA JAYAMMA W O CHITTAPPA UNION BANK OF INDIA(508500)
245 Brahmasamudram AP-12-020-012-009/010243
(WEST KODIPALLE) 		0212020000NRG25150420240090700 15/04/2024 Lakshmidevi 0212020WL008606 Lakshmidevi 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121657 MUKKADI LAKSHMI DEVI W O ERANNA UNION BANK OF INDIA(508500)
246 Brahmasamudram AP-12-020-012-009/010324
(WEST KODIPALLE) 		0212020000NRG25150420240090701 15/04/2024 Hanumantha 0212020WL008606 Hanumantha 00468 UBIN0802859 1352 1352 Processed 24/04/2024 3258121357 PEDDINTI HANUMATH UNION BANK OF INDIA(508500)
247 Brahmasamudram AP-12-020-012-009/010327
(WEST KODIPALLE) 		0212020000NRG25150420240090702 15/04/2024 Manjunatha 0212020WL008606 Manjunatha 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121658 P MANJUNATHA UNION BANK OF INDIA(508500)
248 Brahmasamudram AP-12-020-012-009/010350
(WEST KODIPALLE) 		0212020000NRG25150420240090703 15/04/2024 Amjineya 0212020WL008606 Amjineya 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121532 MALA ANJINEYA UNION BANK OF INDIA(508500)
249 Brahmasamudram AP-12-020-012-009/010350
(WEST KODIPALLE) 		0212020000NRG25150420240090704 15/04/2024 Drakshayanamma 0212020WL008606 Drakshayanamma 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121577 MALA DRAKSHAYANI UNION BANK OF INDIA(508500)
250 Brahmasamudram AP-12-020-012-009/010359
(WEST KODIPALLE) 		0212020000NRG25150420240090705 15/04/2024 palayya 0212020WL008606 palayya 00468 UBIN0802859 1352 1352 Processed 24/04/2024 3258121465 BOYA PALAYYA UNION BANK OF INDIA(508500)
251 Brahmasamudram AP-12-020-012-009/010365
(WEST KODIPALLE) 		0212020000NRG25150420240090706 15/04/2024 Bommakka 0212020WL008606 Bommakka 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121379 BOYA BOMMAKKA UNION BANK OF INDIA(508500)
252 Brahmasamudram AP-12-020-012-009/010381
(WEST KODIPALLE) 		0212020000NRG25150420240090707 15/04/2024 Channamalla 0212020WL008606 Channamalla 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121661 CHAKALI CHANAMALLA UNION BANK OF INDIA(508500)
253 Brahmasamudram AP-12-020-012-009/010381
(WEST KODIPALLE) 		0212020000NRG25150420240090708 15/04/2024 GANGAMMA 0212020WL008606 GANGAMMA 00468 UBIN0802859 1622 1622 Processed 24/04/2024 3258121406 GANGAMMA UNION BANK OF INDIA(508500)
254 Brahmasamudram AP-12-020-013-010/010006
(ERADIKERA) 		0212020000NRG25150420240093862 15/04/2024 Muridappa 0212020WL008791 Muridappa 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121552 JOLLA MURIDAPPA UNION BANK OF INDIA(508500)
255 Brahmasamudram AP-12-020-013-010/010006
(ERADIKERA) 		0212020000NRG25150420240093863 15/04/2024 Nagamani 0212020WL008791 Nagamani 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121649 JALLI NAGAVANI UNION BANK OF INDIA(508500)
256 Brahmasamudram AP-12-020-013-010/010010
(ERADIKERA) 		0212020000NRG25150420240093864 15/04/2024 Vannurappa 0212020WL008791 Vannurappa 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121641 HARIJANA VANNURAPPA S O NALLA PENNAPPA UNION BANK OF INDIA(508500)
257 Brahmasamudram AP-12-020-013-010/010049
(ERADIKERA) 		0212020000NRG25150420240093865 15/04/2024 Hanumanthu 0212020WL008791 Hanumanthu 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121463 KUMMARI HANUMANTHAPPA UNION BANK OF INDIA(508500)
258 Brahmasamudram AP-12-020-013-010/010049
(ERADIKERA) 		0212020000NRG25150420240093866 15/04/2024 Jayamma 0212020WL008791 Jayamma 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121375 KUMMARI JAYAMMA UNION BANK OF INDIA(508500)
259 Brahmasamudram AP-12-020-013-010/010055
(ERADIKERA) 		0212020000NRG25150420240093867 15/04/2024 Anumakka 0212020WL008791 Anumakka 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121500 TALARI HANUMAKKA UNION BANK OF INDIA(508500)
260 Brahmasamudram AP-12-020-013-010/010064
(ERADIKERA) 		0212020000NRG25150420240093868 15/04/2024 Suseelamma 0212020WL008791 Suseelamma 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121374 BOYA SUSILAMMA UNION BANK OF INDIA(508500)
261 Brahmasamudram AP-12-020-013-010/010069
(ERADIKERA) 		0212020000NRG25150420240093869 15/04/2024 Manjappa 0212020WL008791 Manjappa 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121393 BOYA MANJUNATH UNION BANK OF INDIA(508500)
262 Brahmasamudram AP-12-020-013-010/010091
(ERADIKERA) 		0212020000NRG25150420240093871 15/04/2024 Adilakshmi 0212020WL008791 Adilakshmi 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121573 TALARI ADILAKSHMI UNION BANK OF INDIA(508500)
263 Brahmasamudram AP-12-020-013-010/010091
(ERADIKERA) 		0212020000NRG25150420240093870 15/04/2024 Appanna 0212020WL008791 Appanna 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121497 TALARI APPANNA UNION BANK OF INDIA(508500)
264 Brahmasamudram AP-12-020-013-010/010104
(ERADIKERA) 		0212020000NRG25150420240093873 15/04/2024 Kasimsab 0212020WL008791 Kasimsab 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121467 KHASIM UNION BANK OF INDIA(508500)
265 Brahmasamudram AP-12-020-013-010/010104
(ERADIKERA) 		0212020000NRG25150420240093872 15/04/2024 Vannurbi 0212020WL008791 Vannurbi 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121579 P VANNUR BEE UNION BANK OF INDIA(508500)
266 Brahmasamudram AP-12-020-013-010/010136
(ERADIKERA) 		0212020000NRG25150420240093875 15/04/2024 Kamalamma 0212020WL008791 Kamalamma 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121544 KAMALAMMA GITHTA UNION BANK OF INDIA(508500)
267 Brahmasamudram AP-12-020-013-010/010136
(ERADIKERA) 		0212020000NRG25150420240093874 15/04/2024 Sivanna 0212020WL008791 Sivanna 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121520 GITHTA SIVANNA UNION BANK OF INDIA(508500)
268 Brahmasamudram AP-12-020-013-010/010144
(ERADIKERA) 		0212020000NRG25150420240093877 15/04/2024 Thippamma 0212020WL008791 Thippamma 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121365 TALARI THIPPAMMA UNION BANK OF INDIA(508500)
269 Brahmasamudram AP-12-020-013-010/010144
(ERADIKERA) 		0212020000NRG25150420240093876 15/04/2024 Venkatesulu 0212020WL008791 Venkatesulu 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121498 TALARI VENKATESULU UNION BANK OF INDIA(508500)
270 Brahmasamudram AP-12-020-013-010/010167
(ERADIKERA) 		0212020000NRG25150420240093878 15/04/2024 Lingamma 0212020WL008791 Lingamma 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121480 G NINGAMMA UNION BANK OF INDIA(508500)
271 Brahmasamudram AP-12-020-013-010/010174
(ERADIKERA) 		0212020000NRG25150420240093879 15/04/2024 Manjula 0212020WL008791 Manjula 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121562 MANJAMMA GOLLA UNION BANK OF INDIA(508500)
272 Brahmasamudram AP-12-020-013-010/010174
(ERADIKERA) 		0212020000NRG25150420240093880 15/04/2024 Sivalingappa 0212020WL008791 Sivalingappa 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121383 SIVALINGAPPA UNION BANK OF INDIA(508500)
273 Brahmasamudram AP-12-020-013-010/010201
(ERADIKERA) 		0212020000NRG25150420240093882 15/04/2024 Govindappa 0212020WL008791 Govindappa 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121580 BOYA GOVINDAPPA UNION BANK OF INDIA(508500)
274 Brahmasamudram AP-12-020-013-010/010201
(ERADIKERA) 		0212020000NRG25150420240093881 15/04/2024 Yasodamma 0212020WL008791 Yasodamma 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121564 BOYA YASHODAMMA UNION BANK OF INDIA(508500)
275 Brahmasamudram AP-12-020-013-010/010202
(ERADIKERA) 		0212020000NRG25150420240093884 15/04/2024 Anjineyya 0212020WL008791 Anjineyya 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121473 BOYA ANJANUYALU UNION BANK OF INDIA(508500)
276 Brahmasamudram AP-12-020-013-010/010202
(ERADIKERA) 		0212020000NRG25150420240093883 15/04/2024 Hanumakka 0212020WL008791 Hanumakka 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121502 D ANUMAKKA ANJINYULU UNION BANK OF INDIA(508500)
277 Brahmasamudram AP-12-020-013-010/010210
(ERADIKERA) 		0212020000NRG25150420240093886 15/04/2024 KOTE THIPPESWAMY 0212020WL008791 KOTE THIPPESWAMY 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121512 Mr K THIPPESWAMY INDIAN BANK(607105)
278 Brahmasamudram AP-12-020-013-010/010210
(ERADIKERA) 		0212020000NRG25150420240093885 15/04/2024 Varalakshmi 0212020WL008791 Varalakshmi 00468 UBIN0802859 1626 1626 Processed 24/04/2024 3258121501 GOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
279 Brahmasamudram AP-12-020-013-010/010235
(ERADIKERA) 		0212020000NRG25150420240093730 15/04/2024 Raajakka 0212020WL008784 Raajakka 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121566 RAJAMMA BOYA UNION BANK OF INDIA(508500)
280 Brahmasamudram AP-12-020-013-010/010236
(ERADIKERA) 		0212020000NRG25150420240093731 15/04/2024 Indiramma 0212020WL008784 Indiramma 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121546 GANTEJAPPAGARI INDIRAMMA UNION BANK OF INDIA(508500)
281 Brahmasamudram AP-12-020-013-010/010236
(ERADIKERA) 		0212020000NRG25150420240093732 15/04/2024 Nagaraju 0212020WL008784 Nagaraju 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121547 NAGARAJU KUNTI SHEJAPPA GARI UNION BANK OF INDIA(508500)
282 Brahmasamudram AP-12-020-013-010/010237
(ERADIKERA) 		0212020000NRG25150420240093734 15/04/2024 JAMBAIAH 0212020WL008784 JAMBAIAH 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121583 DASARI JAMBAIAH UNION BANK OF INDIA(508500)
283 Brahmasamudram AP-12-020-013-010/010237
(ERADIKERA) 		0212020000NRG25150420240093733 15/04/2024 Obakka 0212020WL008784 Obakka 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121554 OBAKKA WO VENKATESULU UNION BANK OF INDIA(508500)
284 Brahmasamudram AP-12-020-013-010/010242
(ERADIKERA) 		0212020000NRG25150420240093735 15/04/2024 Rajappa 0212020WL008784 Rajappa 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121541 RAJAPPA BOYA UNION BANK OF INDIA(508500)
285 Brahmasamudram AP-12-020-013-010/010245
(ERADIKERA) 		0212020000NRG25150420240093736 15/04/2024 Ningappa 0212020WL008784 Ningappa 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121524 BOYA LINGAPPA UNION BANK OF INDIA(508500)
286 Brahmasamudram AP-12-020-013-010/010245
(ERADIKERA) 		0212020000NRG25150420240093737 15/04/2024 Suvarnamma 0212020WL008784 Suvarnamma 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121353 BOYA SUVARNAMMA UNION BANK OF INDIA(508500)
287 Brahmasamudram AP-12-020-013-010/010268
(ERADIKERA) 		0212020000NRG25150420240093888 15/04/2024 Sivamma 0212020WL008791 Sivamma 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121490 THURPINTI SIVAMMA UNION BANK OF INDIA(508500)
288 Brahmasamudram AP-12-020-013-010/010268
(ERADIKERA) 		0212020000NRG25150420240093887 15/04/2024 Yerriswamy 0212020WL008791 Yerriswamy 00468 UBIN0802859 542 542 Processed 24/04/2024 3258121486 THURPINTI YERRISWAMY UNION BANK OF INDIA(508500)
289 Brahmasamudram AP-12-020-013-010/010273
(ERADIKERA) 		0212020000NRG25150420240093739 15/04/2024 Marekka 0212020WL008784 Marekka 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121558 BOYA MAREKKA UNION BANK OF INDIA(508500)
290 Brahmasamudram AP-12-020-013-010/010273
(ERADIKERA) 		0212020000NRG25150420240093738 15/04/2024 Yerriswamy 0212020WL008784 Yerriswamy 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121460 BOYA ERRISWAMI UNION BANK OF INDIA(508500)
291 Brahmasamudram AP-12-020-013-010/010274
(ERADIKERA) 		0212020000NRG25150420240093740 15/04/2024 BOYA KAVITHA 0212020WL008784 BOYA KAVITHA 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121395 BOYA KAVITHA UNION BANK OF INDIA(508500)
292 Brahmasamudram AP-12-020-013-010/010286
(ERADIKERA) 		0212020000NRG25150420240093742 15/04/2024 Manjula 0212020WL008784 Manjula 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121556 MANJULA GAJULA UNION BANK OF INDIA(508500)
293 Brahmasamudram AP-12-020-013-010/010286
(ERADIKERA) 		0212020000NRG25150420240093741 15/04/2024 Ramanjuneyulu 0212020WL008784 Ramanjuneyulu 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121557 RAMANJINEYULU GAJULA UNION BANK OF INDIA(508500)
294 Brahmasamudram AP-12-020-013-010/010304
(ERADIKERA) 		0212020000NRG25150420240093744 15/04/2024 THIPPAMMA 0212020WL008784 THIPPAMMA 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121563 PASUVULATI THIPPAMMA UNION BANK OF INDIA(508500)
295 Brahmasamudram AP-12-020-013-010/010304
(ERADIKERA) 		0212020000NRG25150420240093743 15/04/2024 Yerriswamy 0212020WL008784 Yerriswamy 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121652 PASUPULETI YERRISWAMY S O HANUMANTHAPPA UNION BANK OF INDIA(508500)
296 Brahmasamudram AP-12-020-013-010/010316
(ERADIKERA) 		0212020000NRG25150420240093745 15/04/2024 Gangamma 0212020WL008784 Gangamma 00468 UBIN0802859 1374 1374 Processed 24/04/2024 3258121455 GANGAMMA S O NAGARAJU UNION BANK OF INDIA(508500)
297 Brahmasamudram AP-12-020-013-010/010336
(ERADIKERA) 		0212020000NRG25150420240093746 15/04/2024 Vannuruswamy 0212020WL008784 Vannuruswamy 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121449 VANNURUSWAMY UNION BANK OF INDIA(508500)
298 Brahmasamudram AP-12-020-013-010/010338
(ERADIKERA) 		0212020000NRG25150420240093748 15/04/2024 Akkamma 0212020WL008784 Akkamma 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121504 BOYA AKKAMMA UNION BANK OF INDIA(508500)
299 Brahmasamudram AP-12-020-013-010/010338
(ERADIKERA) 		0212020000NRG25150420240093747 15/04/2024 Hanumatharayudu 0212020WL008784 Hanumatharayudu 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121659 Mr B HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Brahmasamudram AP-12-020-013-010/010343
(ERADIKERA) 		0212020000NRG25150420240093750 15/04/2024 Silpa 0212020WL008784 Silpa 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121492 SILPA UNION BANK OF INDIA(508500)
301 Brahmasamudram AP-12-020-013-010/010343
(ERADIKERA) 		0212020000NRG25150420240093749 15/04/2024 Vannurappa 0212020WL008784 Vannurappa 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121462 VANNURAPPA UNION BANK OF INDIA(508500)
302 Brahmasamudram AP-12-020-013-010/010359
(ERADIKERA) 		0212020000NRG25150420240093889 15/04/2024 jyothi 0212020WL008791 jyothi 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121534 JYOTHAMMA TALARI UNION BANK OF INDIA(508500)
303 Brahmasamudram AP-12-020-013-010/010361
(ERADIKERA) 		0212020000NRG25150420240093752 15/04/2024 Sankaramma 0212020WL008784 Sankaramma 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121392 KUMMARI SHANKARAMMA UNION BANK OF INDIA(508500)
304 Brahmasamudram AP-12-020-013-010/010366
(ERADIKERA) 		0212020000NRG25150420240093753 15/04/2024 Jafeer Sab 0212020WL008784 Jafeer Sab 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121543 SHEK JAFAR UNION BANK OF INDIA(508500)
305 Brahmasamudram AP-12-020-013-010/010366
(ERADIKERA) 		0212020000NRG25150420240093754 15/04/2024 SHEK RAMIJA BEE 0212020WL008784 SHEK RAMIJA BEE 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121571 SHEK RAMIJA BI UNION BANK OF INDIA(508500)
306 Brahmasamudram AP-12-020-013-010/010400
(ERADIKERA) 		0212020000NRG25150420240093756 15/04/2024 Basavaraju 0212020WL008784 Basavaraju 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121453 POOJARI BASAVARAJU S O PARANNA ERADIKERA UNION BANK OF INDIA(508500)
307 Brahmasamudram AP-12-020-013-010/010400
(ERADIKERA) 		0212020000NRG25150420240093755 15/04/2024 Santhala 0212020WL008784 Santhala 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121559 PUJARI SANTHAMMA UNION BANK OF INDIA(508500)
308 Brahmasamudram AP-12-020-013-010/010413
(ERADIKERA) 		0212020000NRG25150420240093757 15/04/2024 Govinda Rajulu 0212020WL008784 Govinda Rajulu 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121470 GOVINDARAJULU UNION BANK OF INDIA(508500)
309 Brahmasamudram AP-12-020-013-010/010413
(ERADIKERA) 		0212020000NRG25150420240093758 15/04/2024 Manjulamma 0212020WL008784 Manjulamma 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121472 G MANJUAMMA UNION BANK OF INDIA(508500)
310 Brahmasamudram AP-12-020-013-010/010428
(ERADIKERA) 		0212020000NRG25150420240093891 15/04/2024 Palakka 0212020WL008791 Palakka 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121505 TALARI PALAKKA W O VENKATESULU UNION BANK OF INDIA(508500)
311 Brahmasamudram AP-12-020-013-010/010428
(ERADIKERA) 		0212020000NRG25150420240093890 15/04/2024 Venkatesulu 0212020WL008791 Venkatesulu 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121476 TALARI VENKATESULU UNION BANK OF INDIA(508500)
312 Brahmasamudram AP-12-020-013-010/010445
(ERADIKERA) 		0212020000NRG25150420240093892 15/04/2024 Rathnamma 0212020WL008791 Rathnamma 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121508 TALLARI RATNAMMA W O T THIPPESWAMY UNION BANK OF INDIA(508500)
313 Brahmasamudram AP-12-020-013-010/010445
(ERADIKERA) 		0212020000NRG25150420240093893 15/04/2024 Thippeswamy 0212020WL008791 Thippeswamy 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121489 TALARI THIPPESWAMY UNION BANK OF INDIA(508500)
314 Brahmasamudram AP-12-020-013-010/010470
(ERADIKERA) 		0212020000NRG25150420240093759 15/04/2024 Hanumanthu 0212020WL008784 Hanumanthu 00468 UBIN0802859 1649 1649 Processed 24/04/2024 3258121496 M HANUMANTAPPA UNION BANK OF INDIA(508500)
315 Brahmasamudram AP-12-020-013-010/010474
(ERADIKERA) 		0212020000NRG25150420240093233 15/04/2024 Chittamma 0212020WL008755 Chittamma 00468 UBIN0802859 1353 1353 Processed 24/04/2024 3258121565 B CHITTEMMA UNION BANK OF INDIA(508500)
316 Brahmasamudram AP-12-020-013-010/010483
(ERADIKERA) 		0212020000NRG25150420240093234 15/04/2024 Nagamani 0212020WL008755 Nagamani 00468 UBIN0802859 1353 1353 Processed 24/04/2024 3258121535 NAGAMANI THALARI UNION BANK OF INDIA(508500)
317 Brahmasamudram AP-12-020-013-010/010508
(ERADIKERA) 		0212020000NRG25150420240093236 15/04/2024 Husenamma 0212020WL008755 Husenamma 00468 UBIN0802859 1353 1353 Processed 24/04/2024 3258121507 KULLAYAMMA UNION BANK OF INDIA(508500)
318 Brahmasamudram AP-12-020-013-010/010508
(ERADIKERA) 		0212020000NRG25150420240093235 15/04/2024 Imamahussen 0212020WL008755 Imamahussen 00468 UBIN0802859 1353 1353 Processed 24/04/2024 3258121522 MUSLIM HIMAMHUSSEN UNION BANK OF INDIA(508500)
319 Brahmasamudram AP-12-020-013-010/010511
(ERADIKERA) 		0212020000NRG25150420240093237 15/04/2024 Mahamad Husen 0212020WL008755 Mahamad Husen 00468 UBIN0802859 1353 1353 Processed 24/04/2024 3258121568 MAHAMAD USEN MUSLIM UNION BANK OF INDIA(508500)
320 Brahmasamudram AP-12-020-013-010/010591
(ERADIKERA) 		0212020000NRG25150420240093238 15/04/2024 Madhappa 0212020WL008755 Madhappa 00468 UBIN0802859 1353 1353 Processed 24/04/2024 3258121385 TALARI MADAPPA UNION BANK OF INDIA(508500)
321 Brahmasamudram AP-12-020-013-010/010599
(ERADIKERA) 		0212020000NRG25150420240093240 15/04/2024 Sivamma 0212020WL008755 Sivamma 00468 UBIN0802859 1353 1353 Processed 24/04/2024 3258121525 KUMMARI SIVAMMA UNION BANK OF INDIA(508500)
322 Brahmasamudram AP-12-020-013-010/010599
(ERADIKERA) 		0212020000NRG25150420240093239 15/04/2024 Vasanthakumar 0212020WL008755 Vasanthakumar 00468 UBIN0802859 1353 1353 Processed 24/04/2024 3258121648 K VASANTA KUMAR UNION BANK OF INDIA(508500)
323 Brahmasamudram AP-12-020-013-010/010622
(ERADIKERA) 		0212020000NRG25150420240093241 15/04/2024 Gouramma 0212020WL008755 Gouramma 00468 UBIN0802859 1353 1353 Processed 24/04/2024 3258121503 GOWRAMMA BALIJA UNION BANK OF INDIA(508500)
324 Brahmasamudram AP-12-020-013-010/010636
(ERADIKERA) 		0212020000NRG25150420240093244 15/04/2024 Laksmidevi 0212020WL008755 Laksmidevi 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121655 GAJULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
325 Brahmasamudram AP-12-020-013-010/010636
(ERADIKERA) 		0212020000NRG25150420240093243 15/04/2024 Varadharajulu 0212020WL008755 Varadharajulu 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121523 G VARADARAJULU SO SANJEEVAPPA UNION BANK OF INDIA(508500)
326 Brahmasamudram AP-12-020-013-010/010640
(ERADIKERA) 		0212020000NRG25150420240093245 15/04/2024 Subramanyam 0212020WL008755 Subramanyam 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121640 SUBRAMANYAM UNION BANK OF INDIA(508500)
327 Brahmasamudram AP-12-020-013-010/010640
(ERADIKERA) 		0212020000NRG25150420240093246 15/04/2024 Usha 0212020WL008755 Usha 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121530 CHAKKA USHA UNION BANK OF INDIA(508500)
328 Brahmasamudram AP-12-020-013-010/010641
(ERADIKERA) 		0212020000NRG25150420240093247 15/04/2024 Aadappa 0212020WL008755 Aadappa 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121569 GAMPALA KADAPPA UNION BANK OF INDIA(508500)
329 Brahmasamudram AP-12-020-013-010/010641
(ERADIKERA) 		0212020000NRG25150420240093248 15/04/2024 Santhamma 0212020WL008755 Santhamma 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121570 GANPALA SANTHAMMA UNION BANK OF INDIA(508500)
330 Brahmasamudram AP-12-020-013-010/010642
(ERADIKERA) 		0212020000NRG25150420240093249 15/04/2024 Mallikarjuna 0212020WL008755 Mallikarjuna 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121499 ERRAGUNTAPPAGARI MALLIKARJUNA UNION BANK OF INDIA(508500)
331 Brahmasamudram AP-12-020-013-010/010648
(ERADIKERA) 		0212020000NRG25150420240093251 15/04/2024 Radhakrishna 0212020WL008755 Radhakrishna 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121399 KOTHAMDLA RADHAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
332 Brahmasamudram AP-12-020-013-010/010648
(ERADIKERA) 		0212020000NRG25150420240093250 15/04/2024 Sreedevi 0212020WL008755 Sreedevi 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121459 K SREEDEVI UNION BANK OF INDIA(508500)
333 Brahmasamudram AP-12-020-013-010/010649
(ERADIKERA) 		0212020000NRG25150420240093252 15/04/2024 Nurjahan 0212020WL008755 Nurjahan 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121350 PINJARI NURZAN UNION BANK OF INDIA(508500)
334 Brahmasamudram AP-12-020-013-010/010649
(ERADIKERA) 		0212020000NRG25150420240093253 15/04/2024 Pinjari Shakila 0212020WL008755 Pinjari Shakila 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121402 PINJARI SHAKILA UNION BANK OF INDIA(508500)
335 Brahmasamudram AP-12-020-013-010/010681
(ERADIKERA) 		0212020000NRG25150420240093895 15/04/2024 Ramanjinamma 0212020WL008791 Ramanjinamma 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121509 TALARI RAMANJINAMMA UNION BANK OF INDIA(508500)
336 Brahmasamudram AP-12-020-013-010/010681
(ERADIKERA) 		0212020000NRG25150420240093894 15/04/2024 Vannurswamy 0212020WL008791 Vannurswamy 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121653 TALARI VANNURUSWAMY UNION BANK OF INDIA(508500)
337 Brahmasamudram AP-12-020-013-010/010685
(ERADIKERA) 		0212020000NRG25150420240093255 15/04/2024 Mani 0212020WL008755 Mani 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121478 GONCHIREDDYPALLI MANI UNION BANK OF INDIA(508500)
338 Brahmasamudram AP-12-020-013-010/010685
(ERADIKERA) 		0212020000NRG25150420240093254 15/04/2024 Patnamaiah 0212020WL008755 Patnamaiah 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121461 GOWCHI REDDIPALLI PATLAMAYA UNION BANK OF INDIA(508500)
339 Brahmasamudram AP-12-020-013-010/010699
(ERADIKERA) 		0212020000NRG25150420240093896 15/04/2024 Dhanujaya 0212020WL008791 Dhanujaya 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121363 TALARI DHANUNJAYYA UNION BANK OF INDIA(508500)
340 Brahmasamudram AP-12-020-013-010/010699
(ERADIKERA) 		0212020000NRG25150420240093897 15/04/2024 Manjamma 0212020WL008791 Manjamma 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121528 T MANJULAMMA UNION BANK OF INDIA(508500)
341 Brahmasamudram AP-12-020-013-010/010722
(ERADIKERA) 		0212020000NRG25150420240093257 15/04/2024 Boya Savitramma 0212020WL008755 Boya Savitramma 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121359 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
342 Brahmasamudram AP-12-020-013-010/010742
(ERADIKERA) 		0212020000NRG25150420240093259 15/04/2024 C santhamma 0212020WL008755 C santhamma 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121358 C SHANTHAMMA UNION BANK OF INDIA(508500)
343 Brahmasamudram AP-12-020-013-010/010742
(ERADIKERA) 		0212020000NRG25150420240093258 15/04/2024 venkateshulu 0212020WL008755 venkateshulu 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121660 CHAKKA VENKATESULU S O LATE SATHYAPPA UNION BANK OF INDIA(508500)
344 Brahmasamudram AP-12-020-013-010/010757
(ERADIKERA) 		0212020000NRG25150420240093261 15/04/2024 sujatha 0212020WL008755 sujatha 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121517 KUMMARI SUJATHA W O THIMMAPPA UNION BANK OF INDIA(508500)
345 Brahmasamudram AP-12-020-013-010/010757
(ERADIKERA) 		0212020000NRG25150420240093260 15/04/2024 timmappa 0212020WL008755 timmappa 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121656 KUMMARI THIMMAPPA UNION BANK OF INDIA(508500)
346 Brahmasamudram AP-12-020-013-010/010759
(ERADIKERA) 		0212020000NRG25150420240093262 15/04/2024 kalpana 0212020WL008755 kalpana 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121572 JUTUR KALPANA UNION BANK OF INDIA(508500)
347 Brahmasamudram AP-12-020-013-010/010759
(ERADIKERA) 		0212020000NRG25150420240093263 15/04/2024 purushotham 0212020WL008755 purushotham 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121494 JUTURU PURUSHOTHAM UNION BANK OF INDIA(508500)
348 Brahmasamudram AP-12-020-013-010/010762
(ERADIKERA) 		0212020000NRG25150420240093265 15/04/2024 kavitamma 0212020WL008755 kavitamma 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121477 GITHA KAVITHA UNION BANK OF INDIA(508500)
349 Brahmasamudram AP-12-020-013-010/010762
(ERADIKERA) 		0212020000NRG25150420240093264 15/04/2024 vannurswamy 0212020WL008755 vannurswamy 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121471 KOTHINDLA VANUURUSWAMY UNION BANK OF INDIA(508500)
350 Brahmasamudram AP-12-020-013-010/010765
(ERADIKERA) 		0212020000NRG25150420240093266 15/04/2024 marutamma 0212020WL008755 marutamma 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121355 K MARUTHAMMA UNION BANK OF INDIA(508500)
351 Brahmasamudram AP-12-020-013-010/010765
(ERADIKERA) 		0212020000NRG25150420240093267 15/04/2024 sivananda 0212020WL008755 sivananda 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121351 Mr Kothindla Sivananda ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Brahmasamudram AP-12-020-013-010/010769
(ERADIKERA) 		0212020000NRG25150420240093268 15/04/2024 Netra 0212020WL008755 Netra 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121454 YARA MADDAPPA GARI NETHRA UNION BANK OF INDIA(508500)
353 Brahmasamudram AP-12-020-013-010/010777
(ERADIKERA) 		0212020000NRG25150420240093270 15/04/2024 Manjula 0212020WL008755 Manjula 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121526 BOYA MANJULA UNION BANK OF INDIA(508500)
354 Brahmasamudram AP-12-020-013-010/010793
(ERADIKERA) 		0212020000NRG25150420240093271 15/04/2024 RADHAMMA 0212020WL008755 RADHAMMA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121574 RADHAMMA TALARI UNION BANK OF INDIA(508500)
355 Brahmasamudram AP-12-020-013-010/010819
(ERADIKERA) 		0212020000NRG25150420240093898 15/04/2024 RENUKA 0212020WL008791 RENUKA 00468 UBIN0802859 813 813 Processed 24/04/2024 3258121387 TALARI RENUKA UNION BANK OF INDIA(508500)
356 Brahmasamudram AP-12-020-013-010/010819
(ERADIKERA) 		0212020000NRG25150420240093899 15/04/2024 YERRISWAMY 0212020WL008791 YERRISWAMY 00468 UBIN0802859 542 542 Processed 24/04/2024 3258121516 TALLAI YERRISWAMY S O T LINGAPPA UNION BANK OF INDIA(508500)
357 Brahmasamudram AP-12-020-013-010/010826
(ERADIKERA) 		0212020000NRG25150420240093273 15/04/2024 NAGARAJU 0212020WL008755 NAGARAJU 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121376 G NAGARAJU UNION BANK OF INDIA(508500)
358 Brahmasamudram AP-12-020-013-010/010838
(ERADIKERA) 		0212020000NRG25150420240093275 15/04/2024 karriyanna 0212020WL008755 karriyanna 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121391 KOTTIINTI KARIYANNA PUNJAB NATIONAL BANK(508568)
359 Brahmasamudram AP-12-020-013-010/010838
(ERADIKERA) 		0212020000NRG25150420240093276 15/04/2024 saraswathi 0212020WL008755 saraswathi 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121349 KOTTINTI SARASWATI UNION BANK OF INDIA(508500)
360 Brahmasamudram AP-12-020-013-010/010839
(ERADIKERA) 		0212020000NRG25150420240093278 15/04/2024 gangamma 0212020WL008755 gangamma 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121389 DASARI GANGAMMA UNION BANK OF INDIA(508500)
361 Brahmasamudram AP-12-020-013-010/010840
(ERADIKERA) 		0212020000NRG25150420240093279 15/04/2024 rajamma 0212020WL008755 rajamma 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121368 K RAJAMMA UNION BANK OF INDIA(508500)
362 Brahmasamudram AP-12-020-013-010/010840
(ERADIKERA) 		0212020000NRG25150420240093280 15/04/2024 thippeswamy 0212020WL008755 thippeswamy 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121456 KASIGANAPALLI THIPPESWAMY UNION BANK OF INDIA(508500)
363 Brahmasamudram AP-12-020-013-010/010842
(ERADIKERA) 		0212020000NRG25150420240093282 15/04/2024 lakshmi 0212020WL008755 lakshmi 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121448 B LAKSHMI AXIS BANK(607153)
364 Brahmasamudram AP-12-020-013-010/010842
(ERADIKERA) 		0212020000NRG25150420240093281 15/04/2024 ramesh 0212020WL008755 ramesh 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121576 K RAMESH UNION BANK OF INDIA(508500)
365 Brahmasamudram AP-12-020-013-010/010843
(ERADIKERA) 		0212020000NRG25150420240093283 15/04/2024 shirisha 0212020WL008755 shirisha 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121451 THALARI SIRISHA UNION BANK OF INDIA(508500)
366 Brahmasamudram AP-12-020-013-010/010844
(ERADIKERA) 		0212020000NRG25150420240093285 15/04/2024 bharathi 0212020WL008755 bharathi 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121396 G BHARATHI UNION BANK OF INDIA(508500)
367 Brahmasamudram AP-12-020-013-010/010844
(ERADIKERA) 		0212020000NRG25150420240093284 15/04/2024 kumar 0212020WL008755 kumar 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121378 THALARI KUMAR UNION BANK OF INDIA(508500)
368 Brahmasamudram AP-12-020-013-010/010855
(ERADIKERA) 		0212020000NRG25150420240093287 15/04/2024 T SILPA 0212020WL008755 T SILPA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121394 TALARI SILPA UNION BANK OF INDIA(508500)
369 Brahmasamudram AP-12-020-013-010/010861
(ERADIKERA) 		0212020000NRG25150420240093289 15/04/2024 MALA MANJU 0212020WL008755 MALA MANJU 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121360 MALA MANJU UNION BANK OF INDIA(508500)
370 Brahmasamudram AP-12-020-013-010/010861
(ERADIKERA) 		0212020000NRG25150420240093288 15/04/2024 MALA NAGAVENI 0212020WL008755 MALA NAGAVENI 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121578 NAGAVENI M UNION BANK OF INDIA(508500)
371 Brahmasamudram AP-12-020-013-010/010873
(ERADIKERA) 		0212020000NRG25150420240093290 15/04/2024 chandrakala 0212020WL008755 chandrakala 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121352 PUJARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Brahmasamudram AP-12-020-013-010/010873
(ERADIKERA) 		0212020000NRG25150420240093291 15/04/2024 thippeswamy 0212020WL008755 thippeswamy 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121401 GOLLA THIPESI UNION BANK OF INDIA(508500)
373 Brahmasamudram AP-12-020-013-010/010874
(ERADIKERA) 		0212020000NRG25150420240093293 15/04/2024 ravi 0212020WL008755 ravi 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121382 BOYA RAVI UNION BANK OF INDIA(508500)
374 Brahmasamudram AP-12-020-013-010/010888
(ERADIKERA) 		0212020000NRG25150420240093294 15/04/2024 SUNITHAMMA 0212020WL008755 SUNITHAMMA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121403 BOYA SUNITHAMMA UNION BANK OF INDIA(508500)
375 Brahmasamudram AP-12-020-013-010/010898
(ERADIKERA) 		0212020000NRG25150420240093296 15/04/2024 chittemma 0212020WL008755 chittemma 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121447 Miss M Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Brahmasamudram AP-12-020-013-010/010898
(ERADIKERA) 		0212020000NRG25150420240093295 15/04/2024 MARUTHI 0212020WL008755 MARUTHI 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121464 BALIJA MARUTHI UNION BANK OF INDIA(508500)
377 Brahmasamudram AP-12-020-013-010/10927
(ERADIKERA) 		0212020000NRG25150420240093297 15/04/2024 G MANJUNATHA 0212020WL008755 G MANJUNATHA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121475 G MANJUNATHA UNION BANK OF INDIA(508500)
378 Brahmasamudram AP-12-020-013-010/10927
(ERADIKERA) 		0212020000NRG25150420240093298 15/04/2024 G.KAMAKSHAMMA 0212020WL008755 G.KAMAKSHAMMA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121469 KAMAKHSAMMA UNION BANK OF INDIA(508500)
379 Brahmasamudram AP-12-020-013-010/10929
(ERADIKERA) 		0212020000NRG25150420240093299 15/04/2024 T G SANDEEP 0212020WL008755 T G SANDEEP 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121560 T G SANDEEP INDIAN OVERSEAS BANK(508541)
380 Brahmasamudram AP-12-020-013-010/10934
(ERADIKERA) 		0212020000NRG25150420240093300 15/04/2024 BOYA ANJAIAH 0212020WL008755 BOYA ANJAIAH 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121384 MR BOYA ANJIIAH STATE BANK OF INDIA(508548)
381 Brahmasamudram AP-12-020-013-010/10934
(ERADIKERA) 		0212020000NRG25150420240093301 15/04/2024 K SIDDAMMA 0212020WL008755 K SIDDAMMA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121400 K SIDDAMMA UNION BANK OF INDIA(508500)
382 Brahmasamudram AP-12-020-013-010/10951
(ERADIKERA) 		0212020000NRG25150420240093306 15/04/2024 GUNI ASHOK 0212020WL008755 GUNI ASHOK 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121388 GUNI ASHOK UNION BANK OF INDIA(508500)
383 Brahmasamudram AP-12-020-013-010/10951
(ERADIKERA) 		0212020000NRG25150420240093307 15/04/2024 YARRA MADAPPA GARI LALITHAMMA 0212020WL008755 YARRA MADAPPA GARI LALITHAMMA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121397 YARRA MADAPPA GARI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Brahmasamudram AP-12-020-013-010/10954
(ERADIKERA) 		0212020000NRG25150420240093308 15/04/2024 IRPAN BASHA 0212020WL008755 IRPAN BASHA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121377 P IRPAN BASHA UNION BANK OF INDIA(508500)
385 Brahmasamudram AP-12-020-013-010/10957
(ERADIKERA) 		0212020000NRG25150420240093310 15/04/2024 RAJIYA 0212020WL008755 RAJIYA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121398 RABIYA P D CANARA BANK(508532)
386 Brahmasamudram AP-12-020-013-010/10960
(ERADIKERA) 		0212020000NRG25150420240093311 15/04/2024 C MANJAMMA 0212020WL008755 C MANJAMMA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121371 C MANJAMMA UNION BANK OF INDIA(508500)
387 Brahmasamudram AP-12-020-013-010/10962
(ERADIKERA) 		0212020000NRG25150420240093313 15/04/2024 SAKEENA 0212020WL008755 SAKEENA 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121405 SAKEENA UNION BANK OF INDIA(508500)
388 Brahmasamudram AP-12-020-013-010/10970
(ERADIKERA) 		0212020000NRG25150420240093314 15/04/2024 BOYA NANDINI 0212020WL008755 BOYA NANDINI 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121407 BOYA NANDINI UNION BANK OF INDIA(508500)
389 Brahmasamudram AP-12-020-013-010/10981
(ERADIKERA) 		0212020000NRG25150420240093316 15/04/2024 Yarra Buddayya Gari Anithamma 0212020WL008755 Yarra Buddayya Gari Anithamma 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121366 YARRA BUDDAYAPPA GARI ANITHAMMA UNION BANK OF INDIA(508500)
390 Brahmasamudram AP-12-020-013-010/10982
(ERADIKERA) 		0212020000NRG25150420240093318 15/04/2024 Boya BOmakka 0212020WL008755 Boya BOmakka 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121367 BOYA BOMMAKKA UNION BANK OF INDIA(508500)
391 Brahmasamudram AP-12-020-013-010/10992
(ERADIKERA) 		0212020000NRG25150420240093321 15/04/2024 P Asina 0212020WL008755 P Asina 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121354 P ASINA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Brahmasamudram AP-12-020-013-010/10992
(ERADIKERA) 		0212020000NRG25150420240093320 15/04/2024 Panjari Khaleel 0212020WL008755 Panjari Khaleel 00468 UBIN0802859 1624 1624 Processed 24/04/2024 3258121527 PINJARI KHALEEL UNION BANK OF INDIA(508500)
SubTotal 307140 307140
393 Brahmasamudram AP-12-020-001-001/040280
(KANNEPALLE) 		0212020000NRG25150420240093418 15/04/2024 Akkamma 0212020WL008759 Akkamma 00468 UBIN0803375 930 930 Processed 24/04/2024 3258121441 BOYA AKKAMMA UNION BANK OF INDIA(508500)
SubTotal 930 930
394 Brahmasamudram AP-12-020-001-001/40411
(KANNEPALLE) 		0212020000NRG25150420240093427 15/04/2024 NAYAKULA YERRISWAMY 0212020WL008759 NAYAKULA YERRISWAMY 00468 UBIN0804878 1163 1163 Processed 24/04/2024 3258121408 N YERRISWAMY UNION BANK OF INDIA(508500)
SubTotal 1163 1163
395 Brahmasamudram AP-12-020-013-010/010622
(ERADIKERA) 		0212020000NRG25150420240093242 15/04/2024 THIPPESWAMY 0212020WL008755 THIPPESWAMY 00468 UBIN0814776 1353 1353 Processed 24/04/2024 3258121409 MR BALIJA THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 1353 1353
396 Brahmasamudram AP-12-020-013-010/010361
(ERADIKERA) 		0212020000NRG25150420240093751 15/04/2024 Guruswami 0212020WL008784 Guruswami 00468 UBIN0901865 1649 1649 Processed 24/04/2024 3258121620 KUMMARI GURU SWAMY UNION BANK OF INDIA(508500)
SubTotal 1649 1649
397 Brahmasamudram AP-12-020-001-001/040034
(KANNEPALLE) 		0212020000NRG25150420240094829 15/04/2024 Lakshmidevi 0212020WL008885 Lakshmidevi 00691 IPOS0000001 907 907 Processed 24/04/2024 3258121443 BOYA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Brahmasamudram AP-12-020-001-001/40418
(KANNEPALLE) 		0212020000NRG25150420240094880 15/04/2024 Harijana Janikamma 0212020WL008885 Harijana Janikamma 00691 IPOS0000001 1134 1134 Processed 24/04/2024 3258121639 HARIJANA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Brahmasamudram AP-12-020-007-004/010412
(BHAIRASAMUDRAM) 		0212020000NRG25150420240095339 15/04/2024 Yallanna Gari Raju 0212020WL008921 Yallanna Gari Raju 00691 IPOS0000001 1038 1038 Processed 24/04/2024 3258121442 YALLANNA GARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Brahmasamudram AP-12-020-010-007/010047
(GUNDIGANIHALLI) 		0212020000NRG25150420240094127 15/04/2024 Silaveni 0212020WL008814 Silaveni 00691 IPOS0000001 770 770 Processed 24/04/2024 3258121636 CHINNAPALI SILAVENI UNION BANK OF INDIA(508500)
401 Brahmasamudram AP-12-020-013-010/10936
(ERADIKERA) 		0212020000NRG25150420240093302 15/04/2024 SHILPA K 0212020WL008755 SHILPA K 00691 IPOS0000001 1624 1624 Processed 24/04/2024 3258121444 K SHILPA CANARA BANK(508532)
402 Brahmasamudram AP-12-020-013-010/10943
(ERADIKERA) 		0212020000NRG25150420240093303 15/04/2024 BOYA VANNURAKKA 0212020WL008755 BOYA VANNURAKKA 00691 IPOS0000001 1624 1624 Processed 24/04/2024 3258121445 BOYA GANGAMMA UNION BANK OF INDIA(508500)
403 Brahmasamudram AP-12-020-013-010/10949
(ERADIKERA) 		0212020000NRG25150420240093304 15/04/2024 BADAPALLI NINGAPPA 0212020WL008755 BADAPALLI NINGAPPA 00691 IPOS0000001 1624 1624 Processed 24/04/2024 3258121446 BADAPALLI NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Brahmasamudram AP-12-020-013-010/10989
(ERADIKERA) 		0212020000NRG25150420240093319 15/04/2024 Boya Akhilamma 0212020WL008755 Boya Akhilamma 00691 IPOS0000001 1624 1624 Processed 24/04/2024 3258121638 TALARI AKHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10345 10345
405 Brahmasamudram AP-12-020-013-010/10954
(ERADIKERA) 		0212020000NRG25150420240093309 15/04/2024 AFRIN 0212020WL008755 AFRIN 00703 AIRP0000001 1624 1624 Processed 25/04/2024 3258121616 AFRIN B PRAGATHI KRISHNA GRAMIN BANK (607389)
406 Brahmasamudram AP-12-020-013-010/10997
(ERADIKERA) 		0212020000NRG25150420240093322 15/04/2024 G Geetha 0212020WL008755 G Geetha 00703 AIRP0000001 1624 1624 Processed 24/04/2024 3258121268 M GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3248 3248
Total 486325 486325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Brahmasamudram AP0212020_150424APB_FTO_6056 Andhra Pragathi Grameena Bank APGB0001018 GUMMAGATTA 5395
2 Brahmasamudram AP0212020_150424APB_FTO_6056 Andhra Pragathi Grameena Bank APGB0001036 BHOOPASAMUDRAM 103148
3 Brahmasamudram AP0212020_150424APB_FTO_6056 Andhra Pragathi Grameena Bank APGB0001120 BRAHMASAMUDRAM 9838
4 Brahmasamudram AP0212020_150424APB_FTO_6056 Canara Bank CNRB0013145 BOMMAGANAPALLI PILLALAPALLI 18698
5 Brahmasamudram AP0212020_150424APB_FTO_6056 HDFC Bank HDFC0002025 RAYADURG 1624
6 Brahmasamudram AP0212020_150424APB_FTO_6056 STATE BANK OF INDIA SBIN0000960 RAYADRUG 5420
7 Brahmasamudram AP0212020_150424APB_FTO_6056 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 9178
8 Brahmasamudram AP0212020_150424APB_FTO_6056 STATE BANK OF INDIA SBIN0002738 KANEKAL 1624
9 Brahmasamudram AP0212020_150424APB_FTO_6056 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 1624
10 Brahmasamudram AP0212020_150424APB_FTO_6056 STATE BANK OF INDIA SBIN0021437 RAYADURG ANANTAPUR 1622
11 Brahmasamudram AP0212020_150424APB_FTO_6056 STATE BANK OF INDIA SBIN0021522 KALYANADURG 2326
12 Brahmasamudram AP0212020_150424APB_FTO_6056 UNION BANK OF INDIA UBIN0802859 VEPULAPARTY 307140
13 Brahmasamudram AP0212020_150424APB_FTO_6056 UNION BANK OF INDIA UBIN0803375 KALYANDURGA 930
14 Brahmasamudram AP0212020_150424APB_FTO_6056 UNION BANK OF INDIA UBIN0804878 RAYADURG 1163
15 Brahmasamudram AP0212020_150424APB_FTO_6056 UNION BANK OF INDIA UBIN0814776 ASHOK NAGAR 1353
16 Brahmasamudram AP0212020_150424APB_FTO_6056 UNION BANK OF INDIA UBIN0901865 ANANTPUR 1649
17 Brahmasamudram AP0212020_150424APB_FTO_6056 India Post Payments Bank IPOS0000001 ANANTAPUR 10345
18 Brahmasamudram AP0212020_150424APB_FTO_6056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3248

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