Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213009_080524APB_FTO_45097
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 PAGIDYALA AP-13-009-004-009/011551
() 		0213009000NRG25080520241005284 08/05/2024 Subba Lakshmamma 0213009WL022684 Subba Lakshmamma 00019 APGB0003064 952 952 Processed 22/05/2024 4222858759 Miss BOYA SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 952 952
2 PAGIDYALA AP-13-009-004-009/40522
() 		0213009000NRG25080520241005393 08/05/2024 Shaik Murtujavali 0213009WL022684 Shaik Murtujavali 00078 CNRB0006801 952 952 Processed 22/05/2024 4222858794 SHAIK MUTHUJAVLI CANARA BANK(508532)
SubTotal 952 952
3 PAGIDYALA AP-13-009-004-009/010019
() 		0213009000NRG25070520240917076 08/05/2024 Praveen Kumar 0213009WL021497 Praveen Kumar 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858792 THONDA PRAVEEN KUMAR CANARA BANK(508532)
4 PAGIDYALA AP-13-009-004-009/010019
() 		0213009000NRG25070520240917077 08/05/2024 Sivamma 0213009WL021497 Sivamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858519 T G SHIVAMMA CANARA BANK(508532)
5 PAGIDYALA AP-13-009-004-009/010023
() 		0213009000NRG25070520240917078 08/05/2024 Maddileti 0213009WL021497 Maddileti 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858284 THONDA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAGIDYALA AP-13-009-004-009/010023
() 		0213009000NRG25070520240917079 08/05/2024 Suvarna 0213009WL021497 Suvarna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858340 THONDA SUVARNA CANARA BANK(508532)
7 PAGIDYALA AP-13-009-004-009/010027
() 		0213009000NRG25070520240917080 08/05/2024 Chinna Lakshmamma 0213009WL021497 Chinna Lakshmamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858264 Mrs CHINNA LAKSHMAMMA THONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 PAGIDYALA AP-13-009-004-009/010082
() 		0213009000NRG25080520241005171 08/05/2024 Chinna Venkataswami 0213009WL022684 Chinna Venkataswami 00078 CNRB0013388 476 476 Processed 22/05/2024 4222858362 VENKATA SWAMY KATEPO CANARA BANK(508532)
9 PAGIDYALA AP-13-009-004-009/010082
() 		0213009000NRG25080520241005173 08/05/2024 Harinad 0213009WL022684 Harinad 00078 CNRB0013388 238 238 Processed 22/05/2024 4222858589 HARINADU KATEPOGU CANARA BANK(508532)
10 PAGIDYALA AP-13-009-004-009/010082
() 		0213009000NRG25080520241005172 08/05/2024 Lingamma 0213009WL022684 Lingamma 00078 CNRB0013388 476 476 Processed 22/05/2024 4222858568 K LINGAMMA CANARA BANK(508532)
11 PAGIDYALA AP-13-009-004-009/010090
() 		0213009000NRG25070520240917082 08/05/2024 Maheswaramma 0213009WL021497 Maheswaramma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858258 Mrs MANDLA MAHESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 PAGIDYALA AP-13-009-004-009/010090
() 		0213009000NRG25070520240917081 08/05/2024 Pedda Maddileti 0213009WL021497 Pedda Maddileti 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858348 M PEDDA MADDILETY CANARA BANK(508532)
13 PAGIDYALA AP-13-009-004-009/010116
() 		0213009000NRG25070520240917083 08/05/2024 Venkata Lakshmamma 0213009WL021497 Venkata Lakshmamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858701 VENKATALAKSHAMMA AKU CANARA BANK(508532)
14 PAGIDYALA AP-13-009-004-009/010117
() 		0213009000NRG25070520240917085 08/05/2024 Padmavatamma 0213009WL021497 Padmavatamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858371 PADMAVATHI AKULA CANARA BANK(508532)
15 PAGIDYALA AP-13-009-004-009/010117
() 		0213009000NRG25070520240917084 08/05/2024 Parameswarudu 0213009WL021497 Parameswarudu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858283 Mr PARAMESWARUDU AKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 PAGIDYALA AP-13-009-004-009/010159
() 		0213009000NRG25070520240917086 08/05/2024 Chenna Rayudu 0213009WL021497 Chenna Rayudu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858244 CHENNA RAYUDU G ALIA CANARA BANK(508532)
17 PAGIDYALA AP-13-009-004-009/010159
() 		0213009000NRG25070520240917087 08/05/2024 Jammulamma 0213009WL021497 Jammulamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858538 JAMMULAMMA THONDA CANARA BANK(508532)
18 PAGIDYALA AP-13-009-004-009/010160
() 		0213009000NRG25070520240917088 08/05/2024 Meenakshi 0213009WL021497 Meenakshi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858354 MEKALA MINAKSHI CANARA BANK(508532)
19 PAGIDYALA AP-13-009-004-009/010161
() 		0213009000NRG25070520240917090 08/05/2024 Maheswari 0213009WL021497 Maheswari 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858353 MEKALA MAHESWARAMMA CANARA BANK(508532)
20 PAGIDYALA AP-13-009-004-009/010161
() 		0213009000NRG25070520240917089 08/05/2024 Ramakrishna 0213009WL021497 Ramakrishna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858269 RAMA KRISHNA MEKALA CANARA BANK(508532)
21 PAGIDYALA AP-13-009-004-009/010162
() 		0213009000NRG25070520240917093 08/05/2024 Padmavati 0213009WL021497 Padmavati 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858513 Mrs MEKALA PADMAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 PAGIDYALA AP-13-009-004-009/010162
() 		0213009000NRG25070520240917092 08/05/2024 Satyanarayana 0213009WL021497 Satyanarayana 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858512 SATYANARAYANA MEKAL CANARA BANK(508532)
23 PAGIDYALA AP-13-009-004-009/010165
() 		0213009000NRG25070520240917094 08/05/2024 Syamalamma 0213009WL021497 Syamalamma 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858771 G SHYAMALA CANARA BANK(508532)
24 PAGIDYALA AP-13-009-004-009/010166
() 		0213009000NRG25070520240917095 08/05/2024 Maddamma 0213009WL021497 Maddamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858289 DAMDA JAYAMMA CANARA BANK(508532)
25 PAGIDYALA AP-13-009-004-009/010173
() 		0213009000NRG25070520240917097 08/05/2024 Lakshmi Devi 0213009WL021497 Lakshmi Devi 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858760 AKULA LAAXMI DEVI CANARA BANK(508532)
26 PAGIDYALA AP-13-009-004-009/010173
() 		0213009000NRG25070520240917096 08/05/2024 Venkateswarlu 0213009WL021497 Venkateswarlu 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858492 VENKATESWARULU AKULA CANARA BANK(508532)
27 PAGIDYALA AP-13-009-004-009/010236
() 		0213009000NRG25070520240917098 08/05/2024 Krishnamma 0213009WL021497 Krishnamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858582 GOLLA KRISHNAMMA CANARA BANK(508532)
28 PAGIDYALA AP-13-009-004-009/010236
() 		0213009000NRG25070520240917099 08/05/2024 Naganna 0213009WL021497 Naganna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858263 Mr GOLLA NAGANNA INDIAN BANK(607105)
29 PAGIDYALA AP-13-009-004-009/010265
() 		0213009000NRG25070520240917101 08/05/2024 Banda Malleswari 0213009WL021497 Banda Malleswari 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858307 BANDA MALLESWARI CANARA BANK(508532)
30 PAGIDYALA AP-13-009-004-009/010265
() 		0213009000NRG25070520240917100 08/05/2024 Venkateswarlu 0213009WL021497 Venkateswarlu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858790 B VENKATESWARLU CANARA BANK(508532)
31 PAGIDYALA AP-13-009-004-009/010286
() 		0213009000NRG25070520240917102 08/05/2024 Amidha Bi 0213009WL021497 Amidha Bi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858313 SHAIK AVIDA BEE CANARA BANK(508532)
32 PAGIDYALA AP-13-009-004-009/010290
() 		0213009000NRG25080520241005183 08/05/2024 Yesanna 0213009WL022684 Yesanna 00078 CNRB0013388 476 476 Processed 22/05/2024 4222858254 YESU KASIPOGU CANARA BANK(508532)
33 PAGIDYALA AP-13-009-004-009/010299
() 		0213009000NRG25080520241005184 08/05/2024 Ganganna 0213009WL022684 Ganganna 00078 CNRB0013388 476 476 Processed 22/05/2024 4222858267 GANGANNA KATEPOGU CANARA BANK(508532)
34 PAGIDYALA AP-13-009-004-009/010299
() 		0213009000NRG25080520241005185 08/05/2024 Ratnamma 0213009WL022684 Ratnamma 00078 CNRB0013388 476 476 Processed 22/05/2024 4222858566 RATNAMMA KASEPOGU CANARA BANK(508532)
35 PAGIDYALA AP-13-009-004-009/010342
() 		0213009000NRG25080520241005192 08/05/2024 Mariyamma 0213009WL022684 Mariyamma 00078 CNRB0013388 238 238 Processed 22/05/2024 4222858297 MARIYAMMA K CANARA BANK(508532)
36 PAGIDYALA AP-13-009-004-009/010377
() 		0213009000NRG25070520240917103 08/05/2024 Maddileti 0213009WL021497 Maddileti 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858507 MADDILETY ADEM CANARA BANK(508532)
37 PAGIDYALA AP-13-009-004-009/010377
() 		0213009000NRG25070520240917104 08/05/2024 Subbamma 0213009WL021497 Subbamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858343 SUBBAMMA ADEM CANARA BANK(508532)
38 PAGIDYALA AP-13-009-004-009/010384
() 		0213009000NRG25070520240917105 08/05/2024 Lakshami Devi 0213009WL021497 Lakshami Devi 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858325 KURUVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAGIDYALA AP-13-009-004-009/010384
() 		0213009000NRG25070520240917106 08/05/2024 Moksheswarudu 0213009WL021497 Moksheswarudu 00078 CNRB0013388 210 210 Processed 22/05/2024 4222858251 KURUVA MOKSESHWARUDU CANARA BANK(508532)
40 PAGIDYALA AP-13-009-004-009/010385
() 		0213009000NRG25070520240917107 08/05/2024 Tirupalamma 0213009WL021497 Tirupalamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858481 GOLLEDUDALA TERUPALLAMMA CANARA BANK(508532)
41 PAGIDYALA AP-13-009-004-009/010515
() 		0213009000NRG25070520240917108 08/05/2024 Maddamma 0213009WL021497 Maddamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858356 MADDAMMA ANAKALI CANARA BANK(508532)
42 PAGIDYALA AP-13-009-004-009/010557
() 		0213009000NRG25070520240917109 08/05/2024 Lakshmi Devi 0213009WL021497 Lakshmi Devi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858341 LAKSHMI DEVI BADIKAL CANARA BANK(508532)
43 PAGIDYALA AP-13-009-004-009/010659
() 		0213009000NRG25070520240917110 08/05/2024 Padmavathi 0213009WL021497 Padmavathi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858363 PADMAVATHI POLIKANTI CANARA BANK(508532)
44 PAGIDYALA AP-13-009-004-009/010673
() 		0213009000NRG25080520241005216 08/05/2024 Ananda Rao 0213009WL022684 Ananda Rao 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858565 ANANDA RAO KATEPOGU CANARA BANK(508532)
45 PAGIDYALA AP-13-009-004-009/010673
() 		0213009000NRG25080520241005217 08/05/2024 Vimalamma 0213009WL022684 Vimalamma 00078 CNRB0013388 714 714 Processed 22/05/2024 4222858705 MADHIGA VIMALAMMA CANARA BANK(508532)
46 PAGIDYALA AP-13-009-004-009/010754
() 		0213009000NRG25070520240917112 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858349 LAKSHMI DEVI MEKALA CANARA BANK(508532)
47 PAGIDYALA AP-13-009-004-009/010754
() 		0213009000NRG25070520240917111 08/05/2024 Obulesu 0213009WL021497 Obulesu 00078 CNRB0013388 210 210 Processed 22/05/2024 4222858347 OBULESU MEKALA CANARA BANK(508532)
48 PAGIDYALA AP-13-009-004-009/010757
() 		0213009000NRG25080520241005225 08/05/2024 Rasul Bi 0213009WL022684 Rasul Bi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858734 Mrs RASUL BI DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 PAGIDYALA AP-13-009-004-009/010785
() 		0213009000NRG25080520241005231 08/05/2024 Ratnamma 0213009WL022684 Ratnamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858369 RATHNAMMA BANDARU CANARA BANK(508532)
50 PAGIDYALA AP-13-009-004-009/010924
() 		0213009000NRG25070520240917113 08/05/2024 Balaswami 0213009WL021497 Balaswami 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858342 BALA SWAMY VADDE CANARA BANK(508532)
51 PAGIDYALA AP-13-009-004-009/010984
() 		0213009000NRG25070520240917114 08/05/2024 Ramakrishana 0213009WL021497 Ramakrishana 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858257 MANDLA RAMAKRISHNA CANARA BANK(508532)
52 PAGIDYALA AP-13-009-004-009/010984
() 		0213009000NRG25070520240917115 08/05/2024 Ramalakshmamma 0213009WL021497 Ramalakshmamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858580 RAMALAKSHMAMMA CANARA BANK(508532)
53 PAGIDYALA AP-13-009-004-009/011015
() 		0213009000NRG25080520241005241 08/05/2024 Pullamma 0213009WL022684 Pullamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858370 PULLAMMA KATEPOGU ALIAS MADIGA CANARA BANK(508532)
54 PAGIDYALA AP-13-009-004-009/011018
() 		0213009000NRG25070520240917117 08/05/2024 Ambati Maddileti 0213009WL021497 Ambati Maddileti 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858275 AMBATI MADDILETI CANARA BANK(508532)
55 PAGIDYALA AP-13-009-004-009/011018
() 		0213009000NRG25070520240917116 08/05/2024 Shivamma 0213009WL021497 Shivamma 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858522 A SHIVAMMA CANARA BANK(508532)
56 PAGIDYALA AP-13-009-004-009/011022
() 		0213009000NRG25070520240917118 08/05/2024 Rangamma 0213009WL021497 Rangamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858560 RANGAMMA YAMBARLA CANARA BANK(508532)
57 PAGIDYALA AP-13-009-004-009/011026
() 		0213009000NRG25070520240917119 08/05/2024 Obhulamma 0213009WL021497 Obhulamma 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858561 Mrs AMMATI OBULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
58 PAGIDYALA AP-13-009-004-009/011029
() 		0213009000NRG25070520240917121 08/05/2024 Maddileti 0213009WL021497 Maddileti 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858514 MADDILETY POPULA CANARA BANK(508532)
59 PAGIDYALA AP-13-009-004-009/011029
() 		0213009000NRG25070520240917120 08/05/2024 Yasodamma 0213009WL021497 Yasodamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858350 YASHODA POPULA CANARA BANK(508532)
60 PAGIDYALA AP-13-009-004-009/011034
() 		0213009000NRG25070520240917122 08/05/2024 Lakshmi 0213009WL021497 Lakshmi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858292 LAXMI N CANARA BANK(508532)
61 PAGIDYALA AP-13-009-004-009/011048
() 		0213009000NRG25080520241005243 08/05/2024 Lalitamma 0213009WL022684 Lalitamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858764 Mrs LALITHAMMA MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 PAGIDYALA AP-13-009-004-009/011059
() 		0213009000NRG25070520240912236 08/05/2024 Lakshamidevi 0213009WL021461 Lakshamidevi 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858729 LAKSHMI DEVI MEKALA CANARA BANK(508532)
63 PAGIDYALA AP-13-009-004-009/011059
() 		0213009000NRG25070520240912235 08/05/2024 SEKHAR MEKALA 0213009WL021461 SEKHAR MEKALA 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858359 MEKALA SHEKHAR CANARA BANK(508532)
64 PAGIDYALA AP-13-009-004-009/011067
() 		0213009000NRG25070520240917123 08/05/2024 Ram Gopal 0213009WL021497 Ram Gopal 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858266 RAM GOPAL YELLAPPAGA CANARA BANK(508532)
65 PAGIDYALA AP-13-009-004-009/011067
() 		0213009000NRG25070520240917124 08/05/2024 Ravanamma 0213009WL021497 Ravanamma 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858535 YALLAPPAGARI RAVANAMMA CANARA BANK(508532)
66 PAGIDYALA AP-13-009-004-009/011097
() 		0213009000NRG25080520241005253 08/05/2024 Moksheshwarlu 0213009WL022684 Moksheshwarlu 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858329 MOKSHESHWARLU PIKKILI CANARA BANK(508532)
67 PAGIDYALA AP-13-009-004-009/011097
() 		0213009000NRG25080520241005252 08/05/2024 Seshamma 0213009WL022684 Seshamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858287 SESHAMMA PUSALA CANARA BANK(508532)
68 PAGIDYALA AP-13-009-004-009/011097
() 		0213009000NRG25080520241005251 08/05/2024 Venkateswarlu 0213009WL022684 Venkateswarlu 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858578 PIKKILI VENKATESWARLU CANARA BANK(508532)
69 PAGIDYALA AP-13-009-004-009/011099
() 		0213009000NRG25080520241005254 08/05/2024 Pedda Maddileti 0213009WL022684 Pedda Maddileti 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858564 MR NALLABOTULA PEDDA MADDILETI STATE BANK OF INDIA(508548)
70 PAGIDYALA AP-13-009-004-009/011099
() 		0213009000NRG25080520241005255 08/05/2024 Veereswaramma 0213009WL022684 Veereswaramma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858819 Mrs NALLABOTHULA VEERESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 PAGIDYALA AP-13-009-004-009/011106
() 		0213009000NRG25080520241005257 08/05/2024 Harikrishna 0213009WL022684 Harikrishna 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858574 Mr HARIKRISHNA C INDIAN BANK(607105)
72 PAGIDYALA AP-13-009-004-009/011106
() 		0213009000NRG25080520241005258 08/05/2024 Lakshmidevi 0213009WL022684 Lakshmidevi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858503 LAXMI DEVI CHAKALI CANARA BANK(508532)
73 PAGIDYALA AP-13-009-004-009/011108
() 		0213009000NRG25080520241005259 08/05/2024 Lakshami Devi 0213009WL022684 Lakshami Devi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858301 MANGALI LAXMI DEVI CANARA BANK(508532)
74 PAGIDYALA AP-13-009-004-009/011113
() 		0213009000NRG25070520240917126 08/05/2024 Balayya 0213009WL021497 Balayya 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858296 BALAIAH KOMMALA CANARA BANK(508532)
75 PAGIDYALA AP-13-009-004-009/011113
() 		0213009000NRG25070520240917125 08/05/2024 Chennamma 0213009WL021497 Chennamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858323 KOMALA CHENNAMMA CANARA BANK(508532)
76 PAGIDYALA AP-13-009-004-009/011115
() 		0213009000NRG25070520240917127 08/05/2024 Shivamma 0213009WL021497 Shivamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858515 GOLLA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAGIDYALA AP-13-009-004-009/011116
() 		0213009000NRG25070520240917129 08/05/2024 Chandrakala 0213009WL021497 Chandrakala 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858545 CHANDRAKALA MEKALA CANARA BANK(508532)
78 PAGIDYALA AP-13-009-004-009/011116
() 		0213009000NRG25070520240917128 08/05/2024 Shekar 0213009WL021497 Shekar 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858527 CHANDRA SEKHAR MEKALA CANARA BANK(508532)
79 PAGIDYALA AP-13-009-004-009/011124
() 		0213009000NRG25070520240912240 08/05/2024 Sriramulu 0213009WL021461 Sriramulu 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858249 AMBATI SRI RAMULU CANARA BANK(508532)
80 PAGIDYALA AP-13-009-004-009/011124
() 		0213009000NRG25070520240912239 08/05/2024 Subbamma 0213009WL021461 Subbamma 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858702 A SUBBAMMA CANARA BANK(508532)
81 PAGIDYALA AP-13-009-004-009/011130
() 		0213009000NRG25080520241005260 08/05/2024 Papamma 0213009WL022684 Papamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858569 VANKARAMANU G PAPAMM CANARA BANK(508532)
82 PAGIDYALA AP-13-009-004-009/011135
() 		0213009000NRG25070520240912241 08/05/2024 Lakshami 0213009WL021461 Lakshami 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858320 LAXMI BADIKELA CANARA BANK(508532)
83 PAGIDYALA AP-13-009-004-009/011139
() 		0213009000NRG25070520240917130 08/05/2024 Padmavathamma 0213009WL021497 Padmavathamma 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858712 B PADMAVATHAMMA CANARA BANK(508532)
84 PAGIDYALA AP-13-009-004-009/011140
() 		0213009000NRG25070520240917131 08/05/2024 Baliswaramma 0213009WL021497 Baliswaramma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858250 PUNDUKURA BALESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAGIDYALA AP-13-009-004-009/011141
() 		0213009000NRG25070520240917132 08/05/2024 Bichanna 0213009WL021497 Bichanna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858243 BITCHANNA PUNDUKURU CANARA BANK(508532)
86 PAGIDYALA AP-13-009-004-009/011141
() 		0213009000NRG25070520240917134 08/05/2024 Madhu Naidu 0213009WL021497 Madhu Naidu 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858546 MADHU NAIDU PUNDUKURA CANARA BANK(508532)
87 PAGIDYALA AP-13-009-004-009/011141
() 		0213009000NRG25070520240917133 08/05/2024 Raamakrishnamma 0213009WL021497 Raamakrishnamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858812 PUNDUKURA RAMAKRISHNAMMA CANARA BANK(508532)
88 PAGIDYALA AP-13-009-004-009/011142
() 		0213009000NRG25070520240917135 08/05/2024 Hanipaabi 0213009WL021497 Hanipaabi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858769 PATAN HANIFA BI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAGIDYALA AP-13-009-004-009/011144
() 		0213009000NRG25070520240917136 08/05/2024 Aminaabi 0213009WL021497 Aminaabi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858700 AMINA BEE SHAIK CANARA BANK(508532)
90 PAGIDYALA AP-13-009-004-009/011154
() 		0213009000NRG25070520240917137 08/05/2024 RAAMUDU 0213009WL021497 RAAMUDU 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858556 MUDRAKOLLA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAGIDYALA AP-13-009-004-009/011154
() 		0213009000NRG25070520240917138 08/05/2024 Raani 0213009WL021497 Raani 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858318 RANI MUDRAKOLLA CANARA BANK(508532)
92 PAGIDYALA AP-13-009-004-009/011155
() 		0213009000NRG25070520240917139 08/05/2024 Lakshminaarayana 0213009WL021497 Lakshminaarayana 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858532 LAKSHMINARAYANA NALLABOTHULA CANARA BANK(508532)
93 PAGIDYALA AP-13-009-004-009/011155
() 		0213009000NRG25070520240917140 08/05/2024 Venkateswaramma 0213009WL021497 Venkateswaramma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858290 VENKATESWARI NALLABOTHULA CANARA BANK(508532)
94 PAGIDYALA AP-13-009-004-009/011156
() 		0213009000NRG25070520240917141 08/05/2024 Ankati Narasimhudu 0213009WL021497 Ankati Narasimhudu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858815 NARASIMHUDU MOTHUKUR CANARA BANK(508532)
95 PAGIDYALA AP-13-009-004-009/011156
() 		0213009000NRG25070520240917142 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858816 LAKSHMIDEVI MOTHUKURU CANARA BANK(508532)
96 PAGIDYALA AP-13-009-004-009/011162
() 		0213009000NRG25070520240917145 08/05/2024 Narasimha 0213009WL021497 Narasimha 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858547 NARASHIMHA THUPAKULA CANARA BANK(508532)
97 PAGIDYALA AP-13-009-004-009/011162
() 		0213009000NRG25070520240917144 08/05/2024 Varamma 0213009WL021497 Varamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858518 T VARAMMA CANARA BANK(508532)
98 PAGIDYALA AP-13-009-004-009/011162
() 		0213009000NRG25070520240917143 08/05/2024 Venketeswarlu 0213009WL021497 Venketeswarlu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858530 VENKATESWARLU THUPAKULA CANARA BANK(508532)
99 PAGIDYALA AP-13-009-004-009/011167
() 		0213009000NRG25070520240917148 08/05/2024 GANESH 0213009WL021497 GANESH 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858772 Mr ADANDA GANESH CENTRAL BANK OF INDIA(607115)
100 PAGIDYALA AP-13-009-004-009/011167
() 		0213009000NRG25070520240917147 08/05/2024 Padmavathamma 0213009WL021497 Padmavathamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858317 PADMAVATHI A CANARA BANK(508532)
101 PAGIDYALA AP-13-009-004-009/011167
() 		0213009000NRG25070520240917146 08/05/2024 Peddanarasimhudu 0213009WL021497 Peddanarasimhudu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858268 Mr PEDDA NARASIMHUDU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 PAGIDYALA AP-13-009-004-009/011168
() 		0213009000NRG25070520240917149 08/05/2024 Baalayya 0213009WL021497 Baalayya 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858783 BALAIAH GOLLA ALIAS POSHAMANU CANARA BANK(508532)
103 PAGIDYALA AP-13-009-004-009/011168
() 		0213009000NRG25070520240917150 08/05/2024 Varalakshmi 0213009WL021497 Varalakshmi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858345 POCHAMANU VARALAKSHMI CANARA BANK(508532)
104 PAGIDYALA AP-13-009-004-009/011182
() 		0213009000NRG25070520240917151 08/05/2024 Narasimudu 0213009WL021497 Narasimudu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858280 Mr NARASIMHULU KASIMOHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 PAGIDYALA AP-13-009-004-009/011184
() 		0213009000NRG25070520240917153 08/05/2024 sheshanna 0213009WL021497 sheshanna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858245 Mr SESHANNA AMBATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 PAGIDYALA AP-13-009-004-009/011184
() 		0213009000NRG25070520240917152 08/05/2024 Sivamma 0213009WL021497 Sivamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858273 AMBATI SIVAMMA GOLLA CANARA BANK(508532)
107 PAGIDYALA AP-13-009-004-009/011194
() 		0213009000NRG25070520240917154 08/05/2024 Sayyad Sa 0213009WL021497 Sayyad Sa 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858484 SHAMSHAD BI PATAN CANARA BANK(508532)
108 PAGIDYALA AP-13-009-004-009/011199
() 		0213009000NRG25070520240917156 08/05/2024 Maddamma 0213009WL021497 Maddamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858333 MADDAMMA TELUGU CANARA BANK(508532)
109 PAGIDYALA AP-13-009-004-009/011199
() 		0213009000NRG25070520240917155 08/05/2024 Sreenivasulu 0213009WL021497 Sreenivasulu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858567 TELUGU SRINIVASULU CANARA BANK(508532)
110 PAGIDYALA AP-13-009-004-009/011200
() 		0213009000NRG25070520240917158 08/05/2024 Lalitamma 0213009WL021497 Lalitamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858344 LALITHAMMA MEKALA CANARA BANK(508532)
111 PAGIDYALA AP-13-009-004-009/011200
() 		0213009000NRG25070520240917157 08/05/2024 Sreenivasulu 0213009WL021497 Sreenivasulu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858248 SREENIVASULU MEKALA CANARA BANK(508532)
112 PAGIDYALA AP-13-009-004-009/011201
() 		0213009000NRG25070520240917159 08/05/2024 Chand Bi 0213009WL021497 Chand Bi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858286 CHAND BEE DUDEKULA CANARA BANK(508532)
113 PAGIDYALA AP-13-009-004-009/011201
() 		0213009000NRG25070520240917161 08/05/2024 Khaja bee Dudekula 0213009WL021497 Khaja bee Dudekula 00078 CNRB0013388 210 210 Processed 22/05/2024 4222858817 KHAJA BEE DUDEKULA CANARA BANK(508532)
114 PAGIDYALA AP-13-009-004-009/011201
() 		0213009000NRG25070520240917160 08/05/2024 Siddayya 0213009WL021497 Siddayya 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858308 DUDEKULA SIDDAIAH CANARA BANK(508532)
115 PAGIDYALA AP-13-009-004-009/011208
() 		0213009000NRG25080520241005263 08/05/2024 Pushpavathi 0213009WL022684 Pushpavathi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858352 MR KOTLA PUSHPAVATHY STATE BANK OF INDIA(508548)
116 PAGIDYALA AP-13-009-004-009/011208
() 		0213009000NRG25080520241005264 08/05/2024 Sreenivasulu 0213009WL022684 Sreenivasulu 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858262 SREENIVASULU G CANARA BANK(508532)
117 PAGIDYALA AP-13-009-004-009/011218
() 		0213009000NRG25070520240917162 08/05/2024 Narasamma 0213009WL021497 Narasamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858756 NARASAMMA VADDE CANARA BANK(508532)
118 PAGIDYALA AP-13-009-004-009/011218
() 		0213009000NRG25070520240917163 08/05/2024 Tikkanna 0213009WL021497 Tikkanna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858753 M THIKKANNA CANARA BANK(508532)
119 PAGIDYALA AP-13-009-004-009/011223
() 		0213009000NRG25070520240917164 08/05/2024 Anjaneyudu 0213009WL021497 Anjaneyudu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858581 ANJANEYULU CANARA BANK(508532)
120 PAGIDYALA AP-13-009-004-009/011223
() 		0213009000NRG25070520240917165 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 210 210 Processed 22/05/2024 4222858368 LAKSHMI DEVI THUMMAL CANARA BANK(508532)
121 PAGIDYALA AP-13-009-004-009/011232
() 		0213009000NRG25070520240917166 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858583 GOLLA LAKSHMI DEVI CANARA BANK(508532)
122 PAGIDYALA AP-13-009-004-009/011232
() 		0213009000NRG25070520240917167 08/05/2024 Maddileti 0213009WL021497 Maddileti 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858253 Mr MADDELETTY GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 PAGIDYALA AP-13-009-004-009/011233
() 		0213009000NRG25070520240917168 08/05/2024 Arunamma 0213009WL021497 Arunamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858315 ARUNAMMA GUJJULA CANARA BANK(508532)
124 PAGIDYALA AP-13-009-004-009/011235
() 		0213009000NRG25070520240917169 08/05/2024 Lalita 0213009WL021497 Lalita 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858579 G LALITHAMMA CANARA BANK(508532)
125 PAGIDYALA AP-13-009-004-009/011239
() 		0213009000NRG25070520240917170 08/05/2024 Akula.sivaraamudu 0213009WL021497 Akula.sivaraamudu 00078 CNRB0013388 210 210 Processed 22/05/2024 4222858528 SIVARAMUDU AKULA CANARA BANK(508532)
126 PAGIDYALA AP-13-009-004-009/011250
() 		0213009000NRG25070520240912243 08/05/2024 OSPARI RAMACHANADRUDU 0213009WL021461 OSPARI RAMACHANADRUDU 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858735 OSWARI RAMACHANDRUDU CANARA BANK(508532)
127 PAGIDYALA AP-13-009-004-009/011250
() 		0213009000NRG25070520240912242 08/05/2024 SUBBARATNAMMA OSPARI 0213009WL021461 SUBBARATNAMMA OSPARI 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858730 Mrs OSPARI SUBBARATHNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 PAGIDYALA AP-13-009-004-009/011255
() 		0213009000NRG25070520240917171 08/05/2024 Lakhimidevi 0213009WL021497 Lakhimidevi 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858563 BHUPANA LAKSHMI DEVI CANARA BANK(508532)
129 PAGIDYALA AP-13-009-004-009/011256
() 		0213009000NRG25080520241005265 08/05/2024 Kajamainudin 0213009WL022684 Kajamainudin 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858367 KHAJA MOHIDDIN GAJUL CANARA BANK(508532)
130 PAGIDYALA AP-13-009-004-009/011256
() 		0213009000NRG25080520241005266 08/05/2024 Saminabegam 0213009WL022684 Saminabegam 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858319 SHAMEENA BEGHAM SHAIK CANARA BANK(508532)
131 PAGIDYALA AP-13-009-004-009/011265
() 		0213009000NRG25070520240917172 08/05/2024 Naagamani 0213009WL021497 Naagamani 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858291 NAGAMANI BANDA CANARA BANK(508532)
132 PAGIDYALA AP-13-009-004-009/011267
() 		0213009000NRG25070520240917173 08/05/2024 Lakshmidevamma 0213009WL021497 Lakshmidevamma 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858330 LAXMIDEVI AMBATI CANARA BANK(508532)
133 PAGIDYALA AP-13-009-004-009/011267
() 		0213009000NRG25070520240917174 08/05/2024 Parasharaamudu 0213009WL021497 Parasharaamudu 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858261 AMBATI PARASU RAMUDU IDBI BANK(607095)
134 PAGIDYALA AP-13-009-004-009/011283
() 		0213009000NRG25070520240917175 08/05/2024 Maheswaramma 0213009WL021497 Maheswaramma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858777 SESHAGOUNI MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAGIDYALA AP-13-009-004-009/011293
() 		0213009000NRG25080520241005267 08/05/2024 Nagarjuna 0213009WL022684 Nagarjuna 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858573 NAGARJUNA PUTTA CANARA BANK(508532)
136 PAGIDYALA AP-13-009-004-009/011293
() 		0213009000NRG25080520241005268 08/05/2024 Saraswatamma 0213009WL022684 Saraswatamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858265 PUTTA SARASWATHAMMA CANARA BANK(508532)
137 PAGIDYALA AP-13-009-004-009/011294
() 		0213009000NRG25080520241005269 08/05/2024 Lakshmidevi 0213009WL022684 Lakshmidevi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858550 Mrs LAKSHMI DEVI PUTTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
138 PAGIDYALA AP-13-009-004-009/011294
() 		0213009000NRG25080520241005270 08/05/2024 P.naarayana 0213009WL022684 P.naarayana 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858361 P LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
139 PAGIDYALA AP-13-009-004-009/011300
() 		0213009000NRG25070520240917176 08/05/2024 Maheswari 0213009WL021497 Maheswari 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858517 BOYA MAHESHWARAMMA CANARA BANK(508532)
140 PAGIDYALA AP-13-009-004-009/011303
() 		0213009000NRG25070520240917177 08/05/2024 Nadipimaddileti 0213009WL021497 Nadipimaddileti 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858364 NADDIPI MADDILETY CANARA BANK(508532)
141 PAGIDYALA AP-13-009-004-009/011309
() 		0213009000NRG25070520240917178 08/05/2024 Raajamma 0213009WL021497 Raajamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858293 RAJAMMA AMBATI CANARA BANK(508532)
142 PAGIDYALA AP-13-009-004-009/011310
() 		0213009000NRG25070520240917180 08/05/2024 Lakeshimidevi 0213009WL021497 Lakeshimidevi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858490 LAKSHMI DEVI KURUVA CANARA BANK(508532)
143 PAGIDYALA AP-13-009-004-009/011310
() 		0213009000NRG25070520240917179 08/05/2024 Subbanna 0213009WL021497 Subbanna 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858274 SUBBANNA KURUVA CANARA BANK(508532)
144 PAGIDYALA AP-13-009-004-009/011318
() 		0213009000NRG25070520240917181 08/05/2024 Saradamma 0213009WL021497 Saradamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858295 BOYA SHARADA CANARA BANK(508532)
145 PAGIDYALA AP-13-009-004-009/011322
() 		0213009000NRG25070520240917182 08/05/2024 Sivamma 0213009WL021497 Sivamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858554 SHIVAMMA JUROLLA CANARA BANK(508532)
146 PAGIDYALA AP-13-009-004-009/011323
() 		0213009000NRG25070520240917183 08/05/2024 Sanjamma 0213009WL021497 Sanjamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858774 SANJAMMA JURRU CANARA BANK(508532)
147 PAGIDYALA AP-13-009-004-009/011326
() 		0213009000NRG25070520240917184 08/05/2024 Ganganna 0213009WL021497 Ganganna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858510 GANGANNA KALLURU CANARA BANK(508532)
148 PAGIDYALA AP-13-009-004-009/011338
() 		0213009000NRG25070520240917186 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858781 LAKSHMIDEVAMMA CHAKALI CANARA BANK(508532)
149 PAGIDYALA AP-13-009-004-009/011338
() 		0213009000NRG25070520240917185 08/05/2024 Venketaramana 0213009WL021497 Venketaramana 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858773 VENKATARAMANA BANDA CANARA BANK(508532)
150 PAGIDYALA AP-13-009-004-009/011342
() 		0213009000NRG25070520240917187 08/05/2024 Lakeshimidevi 0213009WL021497 Lakeshimidevi 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858526 LAKSHMI DEVI KANUGOLU CANARA BANK(508532)
151 PAGIDYALA AP-13-009-004-009/011347
() 		0213009000NRG25070520240917189 08/05/2024 Chinna Raamudu 0213009WL021497 Chinna Raamudu 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858486 CHINNA RAMUDU OSPARI CANARA BANK(508532)
152 PAGIDYALA AP-13-009-004-009/011347
() 		0213009000NRG25070520240917188 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 210 210 Processed 22/05/2024 4222858322 OSPARI LAKSHMI DEVI CANARA BANK(508532)
153 PAGIDYALA AP-13-009-004-009/011350
() 		0213009000NRG25070520240917190 08/05/2024 Venkata Ravanamma 0213009WL021497 Venkata Ravanamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858327 VENKATARAMANAMMA ADAM CANARA BANK(508532)
154 PAGIDYALA AP-13-009-004-009/011362
() 		0213009000NRG25070520240917191 08/05/2024 Jarrusivamma 0213009WL021497 Jarrusivamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858542 JURRU SIVAMMA CANARA BANK(508532)
155 PAGIDYALA AP-13-009-004-009/011362
() 		0213009000NRG25070520240917192 08/05/2024 Naganna 0213009WL021497 Naganna 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858508 GOLLA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAGIDYALA AP-13-009-004-009/011368
() 		0213009000NRG25070520240917193 08/05/2024 Vijaya Lakshmi 0213009WL021497 Vijaya Lakshmi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858260 GOLLA VIJAYALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
157 PAGIDYALA AP-13-009-004-009/011373
() 		0213009000NRG25070520240917194 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858770 LAKSHMI DEVAMMA KONDOJU CANARA BANK(508532)
158 PAGIDYALA AP-13-009-004-009/011374
() 		0213009000NRG25070520240917196 08/05/2024 Maddileti 0213009WL021497 Maddileti 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858531 AADEDA MADDILETY CANARA BANK(508532)
159 PAGIDYALA AP-13-009-004-009/011374
() 		0213009000NRG25070520240917195 08/05/2024 Savitramma 0213009WL021497 Savitramma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858314 SAVITRHRAMMA ADHANDA CANARA BANK(508532)
160 PAGIDYALA AP-13-009-004-009/011397
() 		0213009000NRG25070520240917198 08/05/2024 Lakeshimidevi 0213009WL021497 Lakeshimidevi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858703 A LAKSHMI DEVI CANARA BANK(508532)
161 PAGIDYALA AP-13-009-004-009/011397
() 		0213009000NRG25070520240917197 08/05/2024 Srinivaasulu 0213009WL021497 Srinivaasulu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858271 Mr SRINIVASULU AMBATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
162 PAGIDYALA AP-13-009-004-009/011422
() 		0213009000NRG25070520240912246 08/05/2024 Sivamma 0213009WL021461 Sivamma 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858496 SIVAMMA EDIGA CANARA BANK(508532)
163 PAGIDYALA AP-13-009-004-009/011423
() 		0213009000NRG25080520241005273 08/05/2024 Bhaskar Goud 0213009WL022684 Bhaskar Goud 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858242 Mr BHASKAR GOUD MINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
164 PAGIDYALA AP-13-009-004-009/011423
() 		0213009000NRG25080520241005274 08/05/2024 Nilavathamma 0213009WL022684 Nilavathamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858355 LEELAVATHI MINGI CANARA BANK(508532)
165 PAGIDYALA AP-13-009-004-009/011425
() 		0213009000NRG25080520241005276 08/05/2024 Maddavi 0213009WL022684 Maddavi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858500 Mrs CHAKALI MADHAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
166 PAGIDYALA AP-13-009-004-009/011425
() 		0213009000NRG25080520241005275 08/05/2024 Pullayya 0213009WL022684 Pullayya 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858501 BAMDA PULLAIAH CANARA BANK(508532)
167 PAGIDYALA AP-13-009-004-009/011450
() 		0213009000NRG25080520241005278 08/05/2024 Padmavathamma 0213009WL022684 Padmavathamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858740 PADMAVATHI KUMMARI CANARA BANK(508532)
168 PAGIDYALA AP-13-009-004-009/011450
() 		0213009000NRG25080520241005277 08/05/2024 Shanthanna 0213009WL022684 Shanthanna 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858358 KUMMARI SHANTANNA CANARA BANK(508532)
169 PAGIDYALA AP-13-009-004-009/011469
() 		0213009000NRG25070520240912250 08/05/2024 Lalithamma 0213009WL021461 Lalithamma 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858746 PASUPARI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAGIDYALA AP-13-009-004-009/011469
() 		0213009000NRG25070520240912249 08/05/2024 Ramudu 0213009WL021461 Ramudu 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858272 KURVA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAGIDYALA AP-13-009-004-009/011519
() 		0213009000NRG25080520241005282 08/05/2024 Naageswaramma 0213009WL022684 Naageswaramma 00078 CNRB0013388 476 476 Processed 22/05/2024 4222858584 NAGESWARAMMA BOYA CANARA BANK(508532)
172 PAGIDYALA AP-13-009-004-009/011546
() 		0213009000NRG25070520240917200 08/05/2024 Paramesh 0213009WL021497 Paramesh 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858708 K PARAMESH K PARAMESH CANARA BANK(508532)
173 PAGIDYALA AP-13-009-004-009/011546
() 		0213009000NRG25070520240917199 08/05/2024 Subadramma 0213009WL021497 Subadramma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858312 SUBHADRAMMA KOMMALA CANARA BANK(508532)
174 PAGIDYALA AP-13-009-004-009/011551
() 		0213009000NRG25080520241005283 08/05/2024 Rama Naidu 0213009WL022684 Rama Naidu 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858304 MR MANDLA RAMANAIDU STATE BANK OF INDIA(508548)
175 PAGIDYALA AP-13-009-004-009/011554
() 		0213009000NRG25080520241005287 08/05/2024 Maadhavi 0213009WL022684 Maadhavi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858571 MADHAVI MANDLA CANARA BANK(508532)
176 PAGIDYALA AP-13-009-004-009/011554
() 		0213009000NRG25080520241005286 08/05/2024 Ravi Kumar 0213009WL022684 Ravi Kumar 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858758 MR MANDLA RAVIKUMAR STATE BANK OF INDIA(508548)
177 PAGIDYALA AP-13-009-004-009/011557
() 		0213009000NRG25080520241005288 08/05/2024 Mallesu Nayudu 0213009WL022684 Mallesu Nayudu 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858757 MR MALLESH NAYUDU NALLABOTULA STATE BANK OF INDIA(508548)
178 PAGIDYALA AP-13-009-004-009/011557
() 		0213009000NRG25080520241005289 08/05/2024 Munimma 0213009WL022684 Munimma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858570 NALLABOTHULA MUNEMMA CANARA BANK(508532)
179 PAGIDYALA AP-13-009-004-009/011558
() 		0213009000NRG25080520241005291 08/05/2024 Lakshmidevi 0213009WL022684 Lakshmidevi 00078 CNRB0013388 714 714 Processed 22/05/2024 4222858788 LAKSHMI DEVI NALLABOTHULA CANARA BANK(508532)
180 PAGIDYALA AP-13-009-004-009/011558
() 		0213009000NRG25080520241005290 08/05/2024 Ramakrishna 0213009WL022684 Ramakrishna 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858782 RAMAKRISHNUDU NALLABOTHULA CANARA BANK(508532)
181 PAGIDYALA AP-13-009-004-009/011564
() 		0213009000NRG25080520241005293 08/05/2024 Madhu Kishor 0213009WL022684 Madhu Kishor 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858365 NALLABOTULA MADHU KISHORE UNION BANK OF INDIA(508500)
182 PAGIDYALA AP-13-009-004-009/011564
() 		0213009000NRG25080520241005292 08/05/2024 Malleswari 0213009WL022684 Malleswari 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858805 MAHESWARI NALLABOTHU CANARA BANK(508532)
183 PAGIDYALA AP-13-009-004-009/011579
() 		0213009000NRG25070520240917203 08/05/2024 Kalavathi 0213009WL021497 Kalavathi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858555 KALAVATHI NALLABOTHULA CANARA BANK(508532)
184 PAGIDYALA AP-13-009-004-009/011579
() 		0213009000NRG25070520240917202 08/05/2024 Seshamma 0213009WL021497 Seshamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858523 NALLA BOTHULA SESHAMMA CANARA BANK(508532)
185 PAGIDYALA AP-13-009-004-009/011579
() 		0213009000NRG25070520240917201 08/05/2024 Venkateswarlu 0213009WL021497 Venkateswarlu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858539 VENKATESWARLU NALLABOTHULA CANARA BANK(508532)
186 PAGIDYALA AP-13-009-004-009/011581
() 		0213009000NRG25070520240917204 08/05/2024 Maddileti 0213009WL021497 Maddileti 00078 CNRB0013388 840 840 Rejected 22/05/2024 4222858259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PAGIDYALA AP-13-009-004-009/011581
() 		0213009000NRG25070520240917205 08/05/2024 Ramanamma 0213009WL021497 Ramanamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858755 RAVANAMMA MANDLA CANARA BANK(508532)
188 PAGIDYALA AP-13-009-004-009/011620
() 		0213009000NRG25070520240917207 08/05/2024 Nilakanteshwara Goud 0213009WL021497 Nilakanteshwara Goud 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858302 NEELAKANTESWAR GOUD MINIVARI CANARA BANK(508532)
189 PAGIDYALA AP-13-009-004-009/011620
() 		0213009000NRG25070520240917206 08/05/2024 Padmavathamma 0213009WL021497 Padmavathamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858818 PADMAVATHAMMA MINJUVARI CANARA BANK(508532)
190 PAGIDYALA AP-13-009-004-009/011622
() 		0213009000NRG25080520241005294 08/05/2024 Abdul Rasool 0213009WL022684 Abdul Rasool 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858300 SHAIK ABDUL RASOOL INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAGIDYALA AP-13-009-004-009/011624
() 		0213009000NRG25080520241005295 08/05/2024 Ibrahim 0213009WL022684 Ibrahim 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858306 SHAIK IBRAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAGIDYALA AP-13-009-004-009/011624
() 		0213009000NRG25080520241005296 08/05/2024 Pateemabi 0213009WL022684 Pateemabi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858276 Mrs PATHIMABI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
193 PAGIDYALA AP-13-009-004-009/011624
() 		0213009000NRG25080520241005297 08/05/2024 Shaik Nasimunnisa 0213009WL022684 Shaik Nasimunnisa 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858741 NASIMUNNISA SHAIK CANARA BANK(508532)
194 PAGIDYALA AP-13-009-004-009/011628
() 		0213009000NRG25080520241005298 08/05/2024 Apsar Banu 0213009WL022684 Apsar Banu 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858366 APSAR BEE SHAIK CANARA BANK(508532)
195 PAGIDYALA AP-13-009-004-009/011628
() 		0213009000NRG25080520241005299 08/05/2024 Chinna Murtujavali 0213009WL022684 Chinna Murtujavali 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858252 MRUTHUJA VALI SHAIK CANARA BANK(508532)
196 PAGIDYALA AP-13-009-004-009/011629
() 		0213009000NRG25080520241005300 08/05/2024 Jaharabi 0213009WL022684 Jaharabi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858731 S JAMARA BI CANARA BANK(508532)
197 PAGIDYALA AP-13-009-004-009/011635
() 		0213009000NRG25080520241005301 08/05/2024 Shaharabi 0213009WL022684 Shaharabi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858733 S SAKARABEE CANARA BANK(508532)
198 PAGIDYALA AP-13-009-004-009/011636
() 		0213009000NRG25080520241005302 08/05/2024 Hamid Basha 0213009WL022684 Hamid Basha 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858298 HAMEED SHAIK CANARA BANK(508532)
199 PAGIDYALA AP-13-009-004-009/011636
() 		0213009000NRG25080520241005303 08/05/2024 Khairunnisa 0213009WL022684 Khairunnisa 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858736 KHAIRUNNISA CANARA BANK(508532)
200 PAGIDYALA AP-13-009-004-009/011637
() 		0213009000NRG25080520241005304 08/05/2024 Mahaboobi 0213009WL022684 Mahaboobi 00078 CNRB0013388 714 714 Processed 22/05/2024 4222858795 SHAIK MAHABOOB BI CANARA BANK(508532)
201 PAGIDYALA AP-13-009-004-009/011638
() 		0213009000NRG25080520241005305 08/05/2024 Shalibee 0213009WL022684 Shalibee 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858732 SHAIK SHALI BI CANARA BANK(508532)
202 PAGIDYALA AP-13-009-004-009/011645
() 		0213009000NRG25070520240917209 08/05/2024 Ravanamma 0213009WL021497 Ravanamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858534 RAVANAMMA MADHUGANI CANARA BANK(508532)
203 PAGIDYALA AP-13-009-004-009/011645
() 		0213009000NRG25070520240917208 08/05/2024 Sanjanna 0213009WL021497 Sanjanna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858511 SANJANNA GOLLA CANARA BANK(508532)
204 PAGIDYALA AP-13-009-004-009/011664
() 		0213009000NRG25070520240917210 08/05/2024 Lakshmamma 0213009WL021497 Lakshmamma 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858520 Mrs LAKSHMAMMA MADAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 PAGIDYALA AP-13-009-004-009/011664
() 		0213009000NRG25070520240917211 08/05/2024 Seshanna 0213009WL021497 Seshanna 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858339 SESHANNA MADUGANI AL CANARA BANK(508532)
206 PAGIDYALA AP-13-009-004-009/011753
() 		0213009000NRG25070520240917212 08/05/2024 Lakshmi narasimha 0213009WL021497 Lakshmi narasimha 00078 CNRB0013388 210 210 Processed 22/05/2024 4222858719 LAKSHMI NARASIMHA MO CANARA BANK(508532)
207 PAGIDYALA AP-13-009-004-009/011753
() 		0213009000NRG25070520240917213 08/05/2024 Padmavathi 0213009WL021497 Padmavathi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858485 PADMAVATHI MUTHUKURU CANARA BANK(508532)
208 PAGIDYALA AP-13-009-004-009/011754
() 		0213009000NRG25080520241005313 08/05/2024 Murthujabi 0213009WL022684 Murthujabi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858803 SHAIK MURTHUJA BEE CANARA BANK(508532)
209 PAGIDYALA AP-13-009-004-009/011789
() 		0213009000NRG25070520240917214 08/05/2024 eswaramma 0213009WL021497 eswaramma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858489 RAJESWARI TELUGU CANARA BANK(508532)
210 PAGIDYALA AP-13-009-004-009/011820
() 		0213009000NRG25070520240917216 08/05/2024 kalavathi 0213009WL021497 kalavathi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858351 THUMMALURU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAGIDYALA AP-13-009-004-009/011820
() 		0213009000NRG25070520240917215 08/05/2024 venkateswarulu 0213009WL021497 venkateswarulu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858346 VENKATWESWARULU GOLL CANARA BANK(508532)
212 PAGIDYALA AP-13-009-004-009/011824
() 		0213009000NRG25070520240917219 08/05/2024 Abdul Rasool 0213009WL021497 Abdul Rasool 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858699 ABDUL RASOOL SHAIK CANARA BANK(508532)
213 PAGIDYALA AP-13-009-004-009/011824
() 		0213009000NRG25070520240917218 08/05/2024 khajabi 0213009WL021497 khajabi 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858750 SHAIK KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAGIDYALA AP-13-009-004-009/011828
() 		0213009000NRG25070520240917220 08/05/2024 gousiya begam 0213009WL021497 gousiya begam 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858480 PATAN GOUSIYA BEGUM CANARA BANK(508532)
215 PAGIDYALA AP-13-009-004-009/011837
() 		0213009000NRG25070520240917221 08/05/2024 Lakshmi Devi 0213009WL021497 Lakshmi Devi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858544 LAKSHMI DEVI CHETLA CANARA BANK(508532)
216 PAGIDYALA AP-13-009-004-009/011837
() 		0213009000NRG25070520240917222 08/05/2024 maddileti 0213009WL021497 maddileti 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858281 CHETLA MADILETI CANARA BANK(508532)
217 PAGIDYALA AP-13-009-004-009/011875
() 		0213009000NRG25070520240917223 08/05/2024 Mangamma 0213009WL021497 Mangamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858525 MANGAMMA THUPAKULA CANARA BANK(508532)
218 PAGIDYALA AP-13-009-004-009/011880
() 		0213009000NRG25070520240917224 08/05/2024 Maddamma 0213009WL021497 Maddamma 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858529 VADDE MADDAMMA CANARA BANK(508532)
219 PAGIDYALA AP-13-009-004-009/011895
() 		0213009000NRG25070520240917225 08/05/2024 Padmavathamma 0213009WL021497 Padmavathamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858717 PADMAVATHAMMA BANALA CANARA BANK(508532)
220 PAGIDYALA AP-13-009-004-009/011973
() 		0213009000NRG25070520240917226 08/05/2024 RAJESH 0213009WL021497 RAJESH 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858336 MR AVULA RAJESH STATE BANK OF INDIA(508548)
221 PAGIDYALA AP-13-009-004-009/012000
() 		0213009000NRG25070520240917227 08/05/2024 kamarun bi 0213009WL021497 kamarun bi 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858482 KHAMRUN BI PATHAN CANARA BANK(508532)
222 PAGIDYALA AP-13-009-004-009/012001
() 		0213009000NRG25070520240917229 08/05/2024 bismila bi 0213009WL021497 bismila bi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858698 BISMILLAH BEE SHAIK CANARA BANK(508532)
223 PAGIDYALA AP-13-009-004-009/012001
() 		0213009000NRG25070520240917228 08/05/2024 chinna shalumiah 0213009WL021497 chinna shalumiah 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858483 CHINNA SHALIMIAH SHAIK CANARA BANK(508532)
224 PAGIDYALA AP-13-009-004-009/012039
() 		0213009000NRG25070520240917230 08/05/2024 ravanamma 0213009WL021497 ravanamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858562 MADUGANI RAVANAMMA CANARA BANK(508532)
225 PAGIDYALA AP-13-009-004-009/012045
() 		0213009000NRG25070520240917231 08/05/2024 shivamma 0213009WL021497 shivamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858516 MANLA SHIVAMMA CANARA BANK(508532)
226 PAGIDYALA AP-13-009-004-009/012079
() 		0213009000NRG25070520240912296 08/05/2024 lavanya 0213009WL021461 lavanya 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858747 KURVA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAGIDYALA AP-13-009-004-009/012079
() 		0213009000NRG25070520240912295 08/05/2024 venkateswarulu 0213009WL021461 venkateswarulu 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858748 KURVA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAGIDYALA AP-13-009-004-009/012081
() 		0213009000NRG25070520240912297 08/05/2024 mallaiah 0213009WL021461 mallaiah 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858749 KURVA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAGIDYALA AP-13-009-004-009/012093
() 		0213009000NRG25080520241005323 08/05/2024 Rangaswami 0213009WL022684 Rangaswami 00078 CNRB0013388 714 714 Processed 22/05/2024 4222858310 RANGASWAMY NALLABOTHULA CANARA BANK(508532)
230 PAGIDYALA AP-13-009-004-009/012093
() 		0213009000NRG25080520241005324 08/05/2024 Sarojamma 0213009WL022684 Sarojamma 00078 CNRB0013388 476 476 Processed 22/05/2024 4222858761 SAROJA NALLABOTHULA CANARA BANK(508532)
231 PAGIDYALA AP-13-009-004-009/012094
() 		0213009000NRG25070520240912298 08/05/2024 Veeranna 0213009WL021461 Veeranna 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858247 ERANNA PUTTA ALIAS TELUGU ERANNA CANARA BANK(508532)
232 PAGIDYALA AP-13-009-004-009/012094
() 		0213009000NRG25070520240912299 08/05/2024 vijaya lakshami 0213009WL021461 vijaya lakshami 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858709 VIJAYALAKSHMI TELUGU CANARA BANK(508532)
233 PAGIDYALA AP-13-009-004-009/012164
() 		0213009000NRG25080520241005329 08/05/2024 Hussain Basha 0213009WL022684 Hussain Basha 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858497 HUSSAIN BASHA SHAIK CANARA BANK(508532)
234 PAGIDYALA AP-13-009-004-009/012164
() 		0213009000NRG25080520241005330 08/05/2024 Khajabee 0213009WL022684 Khajabee 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858246 KHAJA BEE SHAIK CANARA BANK(508532)
235 PAGIDYALA AP-13-009-004-009/012165
() 		0213009000NRG25080520241005331 08/05/2024 HUSSAIN BEE 0213009WL022684 HUSSAIN BEE 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858726 S HUSAIN BEE CANARA BANK(508532)
236 PAGIDYALA AP-13-009-004-009/012184
() 		0213009000NRG25080520241005333 08/05/2024 Kiran 0213009WL022684 Kiran 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858331 MR KATEPOGU KIRAN STATE BANK OF INDIA(508548)
237 PAGIDYALA AP-13-009-004-009/012185
() 		0213009000NRG25080520241005334 08/05/2024 Chittemma 0213009WL022684 Chittemma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858540 Mrs CHITTEMMA KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
238 PAGIDYALA AP-13-009-004-009/012189
() 		0213009000NRG25070520240917232 08/05/2024 kurumurti 0213009WL021497 kurumurti 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858316 N KURUMURTHI CANARA BANK(508532)
239 PAGIDYALA AP-13-009-004-009/012189
() 		0213009000NRG25070520240917233 08/05/2024 Padmavathi 0213009WL021497 Padmavathi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858590 PADMAVATHI NALLABOTHULA CANARA BANK(508532)
240 PAGIDYALA AP-13-009-004-009/012213
() 		0213009000NRG25070520240917234 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858778 KASAMONI LAKSHMI DEVI CANARA BANK(508532)
241 PAGIDYALA AP-13-009-004-009/012227
() 		0213009000NRG25080520241005336 08/05/2024 Mallamma 0213009WL022684 Mallamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858576 MALLAMMA MADEPOGU CANARA BANK(508532)
242 PAGIDYALA AP-13-009-004-009/012227
() 		0213009000NRG25080520241005335 08/05/2024 Narasimhudu 0213009WL022684 Narasimhudu 00078 CNRB0013388 714 714 Processed 22/05/2024 4222858575 NARASIMHULU MADEPOGU CANARA BANK(508532)
243 PAGIDYALA AP-13-009-004-009/012228
() 		0213009000NRG25080520241005337 08/05/2024 Lalita 0213009WL022684 Lalita 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858502 BANDA LALITHA CANARA BANK(508532)
244 PAGIDYALA AP-13-009-004-009/012230
() 		0213009000NRG25080520241005338 08/05/2024 Lokeshbaabu 0213009WL022684 Lokeshbaabu 00078 CNRB0013388 714 714 Processed 22/05/2024 4222858309 PIKKILI LOKESH BABU CANARA BANK(508532)
245 PAGIDYALA AP-13-009-004-009/012245
() 		0213009000NRG25070520240912307 08/05/2024 Salamma 0213009WL021461 Salamma 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858299 ADDAKULA SALAMMA CANARA BANK(508532)
246 PAGIDYALA AP-13-009-004-009/012245
() 		0213009000NRG25070520240912306 08/05/2024 Subbanna 0213009WL021461 Subbanna 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858256 SUBBANNA MADIGA ADDAKULA CANARA BANK(508532)
247 PAGIDYALA AP-13-009-004-009/012274
() 		0213009000NRG25080520241005339 08/05/2024 Meenakshi 0213009WL022684 Meenakshi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858303 Mrs MEENAKSHI VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
248 PAGIDYALA AP-13-009-004-009/012279
() 		0213009000NRG25070520240917236 08/05/2024 K Shakun 0213009WL021497 K Shakun 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858724 KATTUBADI SHAKUN CANARA BANK(508532)
249 PAGIDYALA AP-13-009-004-009/012279
() 		0213009000NRG25070520240917235 08/05/2024 K SHGLI PAILMAN 0213009WL021497 K SHGLI PAILMAN 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858722 MR K SALI FAILMAN STATE BANK OF INDIA(508548)
250 PAGIDYALA AP-13-009-004-009/012337
() 		0213009000NRG25080520241005341 08/05/2024 Maddamma 0213009WL022684 Maddamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858559 MADDAMMA SUGUR CANARA BANK(508532)
251 PAGIDYALA AP-13-009-004-009/012337
() 		0213009000NRG25080520241005340 08/05/2024 Tikkaswamy 0213009WL022684 Tikkaswamy 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858288 S THIKKASWAMY CANARA BANK(508532)
252 PAGIDYALA AP-13-009-004-009/012363
() 		0213009000NRG25080520241005342 08/05/2024 Ramesh 0213009WL022684 Ramesh 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858586 RAMESH REPALLE CANARA BANK(508532)
253 PAGIDYALA AP-13-009-004-009/012363
() 		0213009000NRG25080520241005343 08/05/2024 Swaroopa 0213009WL022684 Swaroopa 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858588 SWARUPA LAXMANPRASAD REPALLE CANARA BANK(508532)
254 PAGIDYALA AP-13-009-004-009/012367
() 		0213009000NRG25070520240912312 08/05/2024 Seepora 0213009WL021461 Seepora 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858688 G RAMATHULASI CANARA BANK(508532)
255 PAGIDYALA AP-13-009-004-009/012432
() 		0213009000NRG25080520241005345 08/05/2024 Haimavathi 0213009WL022684 Haimavathi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858789 Mrs HAIMAVATHI EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
256 PAGIDYALA AP-13-009-004-009/012432
() 		0213009000NRG25080520241005344 08/05/2024 Sri Ramulu 0213009WL022684 Sri Ramulu 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858787 EDIGA SRIRAMULU GOUD HDFC BANK LTD(607152)
257 PAGIDYALA AP-13-009-004-009/012464
() 		0213009000NRG25070520240917238 08/05/2024 Chinna Govindu 0213009WL021497 Chinna Govindu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858279 GOLLA CHINNA GOVINDU CANARA BANK(508532)
258 PAGIDYALA AP-13-009-004-009/012464
() 		0213009000NRG25070520240917237 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858357 LAKSHMI DEVI TIGARAM CANARA BANK(508532)
259 PAGIDYALA AP-13-009-004-009/012482
() 		0213009000NRG25080520241005346 08/05/2024 Raju 0213009WL022684 Raju 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858591 RAJU MINIGA CANARA BANK(508532)
260 PAGIDYALA AP-13-009-004-009/012482
() 		0213009000NRG25080520241005347 08/05/2024 Sudharani 0213009WL022684 Sudharani 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858332 SUDHARANI MEENIGA CANARA BANK(508532)
261 PAGIDYALA AP-13-009-004-009/012534
() 		0213009000NRG25070520240917239 08/05/2024 Parvathamma 0213009WL021497 Parvathamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858521 G PARVATHAMMA CANARA BANK(508532)
262 PAGIDYALA AP-13-009-004-009/012535
() 		0213009000NRG25070520240917241 08/05/2024 Anasuyamma 0213009WL021497 Anasuyamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858548 ANASUYAMMA GOLLA CANARA BANK(508532)
263 PAGIDYALA AP-13-009-004-009/012535
() 		0213009000NRG25070520240917240 08/05/2024 Gopal 0213009WL021497 Gopal 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858543 GOLLA GOPAL CANARA BANK(508532)
264 PAGIDYALA AP-13-009-004-009/012538
() 		0213009000NRG25070520240917242 08/05/2024 Rajeswari 0213009WL021497 Rajeswari 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858493 MRS MEKALA RAJESWARI STATE BANK OF INDIA(508548)
265 PAGIDYALA AP-13-009-004-009/012538
() 		0213009000NRG25070520240917243 08/05/2024 Srinivasulu 0213009WL021497 Srinivasulu 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858360 SREENIVASULU MEKALA CANARA BANK(508532)
266 PAGIDYALA AP-13-009-004-009/012556
() 		0213009000NRG25070520240917245 08/05/2024 Bhagya lakshmi 0213009WL021497 Bhagya lakshmi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858537 BHAGYALAKSHMI G CANARA BANK(508532)
267 PAGIDYALA AP-13-009-004-009/012556
() 		0213009000NRG25070520240917244 08/05/2024 Sudhakar 0213009WL021497 Sudhakar 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858723 MR GURRAPU SUDHAKAR STATE BANK OF INDIA(508548)
268 PAGIDYALA AP-13-009-004-009/012557
() 		0213009000NRG25070520240917246 08/05/2024 Chinna Swamanna 0213009WL021497 Chinna Swamanna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858509 CHINNA SWAMANNA TELU CANARA BANK(508532)
269 PAGIDYALA AP-13-009-004-009/012557
() 		0213009000NRG25070520240917247 08/05/2024 Lakshmamma 0213009WL021497 Lakshmamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858549 LAKSHMAMMA GURRAPU CANARA BANK(508532)
270 PAGIDYALA AP-13-009-004-009/012558
() 		0213009000NRG25070520240917248 08/05/2024 Subbanna 0213009WL021497 Subbanna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858725 GURRAPU SUBBANNA CANARA BANK(508532)
271 PAGIDYALA AP-13-009-004-009/012558
() 		0213009000NRG25070520240917249 08/05/2024 Sujatha 0213009WL021497 Sujatha 00078 CNRB0013388 630 630 Processed 22/05/2024 4222858572 Mrs SUJATHA GURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 PAGIDYALA AP-13-009-004-009/012560
() 		0213009000NRG25070520240917250 08/05/2024 Shalu bi 0213009WL021497 Shalu bi 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858754 SHALUBI SHEK CANARA BANK(508532)
273 PAGIDYALA AP-13-009-004-009/012570
() 		0213009000NRG25070520240917251 08/05/2024 Kurumanna 0213009WL021497 Kurumanna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858536 THUPAKULA KURUMANNA CANARA BANK(508532)
274 PAGIDYALA AP-13-009-004-009/012570
() 		0213009000NRG25070520240917252 08/05/2024 Shireesha 0213009WL021497 Shireesha 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858334 SHERISHA T CANARA BANK(508532)
275 PAGIDYALA AP-13-009-004-009/012582
() 		0213009000NRG25070520240917253 08/05/2024 CHINNA NARASIMHA 0213009WL021497 CHINNA NARASIMHA 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858335 CHINNA NARASIMHA ADHONDA CANARA BANK(508532)
276 PAGIDYALA AP-13-009-004-009/012582
() 		0213009000NRG25070520240917254 08/05/2024 Shyamala 0213009WL021497 Shyamala 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858541 ADHONDA SHYAMALA CANARA BANK(508532)
277 PAGIDYALA AP-13-009-004-009/012594
() 		0213009000NRG25070520240917255 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858585 Mrs AALAKUNTLA DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
278 PAGIDYALA AP-13-009-004-009/012596
() 		0213009000NRG25070520240912325 08/05/2024 Padma Priya 0213009WL021461 Padma Priya 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858799 PADMA PRIYA PUTTA CANARA BANK(508532)
279 PAGIDYALA AP-13-009-004-009/012596
() 		0213009000NRG25070520240912324 08/05/2024 Venkata Subbaiah 0213009WL021461 Venkata Subbaiah 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858796 MR PUTTA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
280 PAGIDYALA AP-13-009-004-009/012599
() 		0213009000NRG25070520240917257 08/05/2024 Chittemma 0213009WL021497 Chittemma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858587 CHITTEMMA A CANARA BANK(508532)
281 PAGIDYALA AP-13-009-004-009/012599
() 		0213009000NRG25070520240917256 08/05/2024 Nagaraju 0213009WL021497 Nagaraju 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858797 NAGARAJU A CANARA BANK(508532)
282 PAGIDYALA AP-13-009-004-009/012629
() 		0213009000NRG25080520241005353 08/05/2024 Chinna Babu 0213009WL022684 Chinna Babu 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858285 GUNDEPOGU CHINNA BAB CANARA BANK(508532)
283 PAGIDYALA AP-13-009-004-009/012629
() 		0213009000NRG25080520241005354 08/05/2024 Venkateswari 0213009WL022684 Venkateswari 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858328 VENKATESWARI GUNDEPOGU CANARA BANK(508532)
284 PAGIDYALA AP-13-009-004-009/012638
() 		0213009000NRG25070520240917258 08/05/2024 Lakshmidevi 0213009WL021497 Lakshmidevi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858763 KETHURU SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAGIDYALA AP-13-009-004-009/012647
() 		0213009000NRG25070520240917259 08/05/2024 Lakshmi Narasamma 0213009WL021497 Lakshmi Narasamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858524 Mrs SANGEM LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
286 PAGIDYALA AP-13-009-004-009/012663
() 		0213009000NRG25070520240917260 08/05/2024 Venkata Ramudu 0213009WL021497 Venkata Ramudu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858338 VENKATA RAMUDU G M CANARA BANK(508532)
287 PAGIDYALA AP-13-009-004-009/012670
() 		0213009000NRG25070520240917261 08/05/2024 Shamin bi 0213009WL021497 Shamin bi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858270 SHAMEEN BEE SHAIK CANARA BANK(508532)
288 PAGIDYALA AP-13-009-004-009/012678
() 		0213009000NRG25080520241005355 08/05/2024 Rahelamma 0213009WL022684 Rahelamma 00078 CNRB0013388 714 714 Processed 22/05/2024 4222858727 RAHELAMMA MINIGA CANARA BANK(508532)
289 PAGIDYALA AP-13-009-004-009/012688
() 		0213009000NRG25070520240917262 08/05/2024 Noorjahaan 0213009WL021497 Noorjahaan 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858552 NOORJAHAAN DUDEKULA CANARA BANK(508532)
290 PAGIDYALA AP-13-009-004-009/012698
() 		0213009000NRG25070520240917263 08/05/2024 Salamma 0213009WL021497 Salamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858324 SALAMMA T CANARA BANK(508532)
291 PAGIDYALA AP-13-009-004-009/012723
() 		0213009000NRG25070520240917264 08/05/2024 Arunamma 0213009WL021497 Arunamma 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858551 ARUNAMMA MOTHUKURU CANARA BANK(508532)
292 PAGIDYALA AP-13-009-004-009/012727
() 		0213009000NRG25080520241005359 08/05/2024 Parameshwara Achari 0213009WL022684 Parameshwara Achari 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858255 VADLA PARAMESWARACHARI VADLA SHYAMALA E STATE BANK OF INDIA(508548)
293 PAGIDYALA AP-13-009-004-009/012727
() 		0213009000NRG25080520241005360 08/05/2024 Syamala 0213009WL022684 Syamala 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858278 SHYAMALA VADLA CANARA BANK(508532)
294 PAGIDYALA AP-13-009-004-009/012756
() 		0213009000NRG25080520241005362 08/05/2024 Mamatha 0213009WL022684 Mamatha 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858743 MAMATHA GUMPULA CANARA BANK(508532)
295 PAGIDYALA AP-13-009-004-009/012756
() 		0213009000NRG25080520241005361 08/05/2024 Venkata Sheshanna 0213009WL022684 Venkata Sheshanna 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858801 VENKATA SESHANNA GUMPULA CANARA BANK(508532)
296 PAGIDYALA AP-13-009-004-009/012768
() 		0213009000NRG25080520241005363 08/05/2024 Bannur Shaik Ayisha 0213009WL022684 Bannur Shaik Ayisha 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858337 SHAIK AYISHA BANNUR CANARA BANK(508532)
297 PAGIDYALA AP-13-009-004-009/012769
() 		0213009000NRG25080520241005364 08/05/2024 Jaleel Basha 0213009WL022684 Jaleel Basha 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858798 SHAIK JALEEL BASHA CANARA BANK(508532)
298 PAGIDYALA AP-13-009-004-009/012821
() 		0213009000NRG25080520241005367 08/05/2024 Bharathi 0213009WL022684 Bharathi 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858779 BHARATHI THOKALA CANARA BANK(508532)
299 PAGIDYALA AP-13-009-004-009/012821
() 		0213009000NRG25080520241005366 08/05/2024 Chinna Ramanjaneyulu 0213009WL022684 Chinna Ramanjaneyulu 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858780 CHINNA RAMANJANEYULU TOKALA CANARA BANK(508532)
300 PAGIDYALA AP-13-009-004-009/012823
() 		0213009000NRG25080520241005369 08/05/2024 Lalitha 0213009WL022684 Lalitha 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858806 LALITHA CHAKALI CANARA BANK(508532)
301 PAGIDYALA AP-13-009-004-009/012826
() 		0213009000NRG25070520240917265 08/05/2024 Veera Narayana 0213009WL021497 Veera Narayana 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858533 VEERA NARAYANA MADHUGONU CANARA BANK(508532)
302 PAGIDYALA AP-13-009-004-009/012829
() 		0213009000NRG25070520240912344 08/05/2024 Ramakrishna 0213009WL021461 Ramakrishna 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858294 AMBATI RAMA KRISHNA AXIS BANK(607153)
303 PAGIDYALA AP-13-009-004-009/012835
() 		0213009000NRG25080520241005372 08/05/2024 Kurumanna 0213009WL022684 Kurumanna 00078 CNRB0013388 714 714 Processed 22/05/2024 4222858321 BANDA KURUNAMMA CANARA BANK(508532)
304 PAGIDYALA AP-13-009-004-009/012840
() 		0213009000NRG25070520240917266 08/05/2024 Maddileti 0213009WL021497 Maddileti 00078 CNRB0013388 420 420 Processed 22/05/2024 4222858804 TELUGU MADDILETI CANARA BANK(508532)
305 PAGIDYALA AP-13-009-004-009/012840
() 		0213009000NRG25070520240917267 08/05/2024 Swapna 0213009WL021497 Swapna 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858487 TELUGU SWAPNA CANARA BANK(508532)
306 PAGIDYALA AP-13-009-004-009/012843
() 		0213009000NRG25080520241005373 08/05/2024 Saroja 0213009WL022684 Saroja 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858505 VELPULA SAROJA BANK OF INDIA(508505)
307 PAGIDYALA AP-13-009-004-009/012848
() 		0213009000NRG25080520240993020 08/05/2024 Shiva Prasad 0213009WL022501 Shiva Prasad 00078 CNRB0013388 1088 1088 Processed 22/05/2024 4222858687 SIVA PRASAD PAGADAM CANARA BANK(508532)
308 PAGIDYALA AP-13-009-004-009/012860
() 		0213009000NRG25070520240912347 08/05/2024 Venkataiah 0213009WL021461 Venkataiah 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858745 VENKATAIAH KURUVA CANARA BANK(508532)
309 PAGIDYALA AP-13-009-004-009/012870
() 		0213009000NRG25070520240917269 08/05/2024 Maheswari 0213009WL021497 Maheswari 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858716 MAHESWARI POGULA CANARA BANK(508532)
310 PAGIDYALA AP-13-009-004-009/012870
() 		0213009000NRG25070520240917268 08/05/2024 Manoj kumar 0213009WL021497 Manoj kumar 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858784 MANOJ KUMAR POGULA CANARA BANK(508532)
311 PAGIDYALA AP-13-009-004-009/012889
() 		0213009000NRG25080520241005380 08/05/2024 SWARUPA 0213009WL022684 SWARUPA 00078 CNRB0013388 714 714 Processed 22/05/2024 4222858793 SWARUPA KATEPOGU CANARA BANK(508532)
312 PAGIDYALA AP-13-009-004-009/012905
() 		0213009000NRG25070520240912350 08/05/2024 RAVI BABU 0213009WL021461 RAVI BABU 00078 CNRB0013388 921 921 Processed 22/05/2024 4222858311 RAVI BABU GUNDEPOGU CANARA BANK(508532)
313 PAGIDYALA AP-13-009-004-009/012932
() 		0213009000NRG25070520240917270 08/05/2024 Parasu Ramudu 0213009WL021497 Parasu Ramudu 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858553 MR JARAPATI PARASHURAMUDU STATE BANK OF INDIA(508548)
314 PAGIDYALA AP-13-009-004-009/012932
() 		0213009000NRG25070520240917271 08/05/2024 VARALAKSHMI 0213009WL021497 VARALAKSHMI 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858751 JARAPATHI VARALAKSHMI CANARA BANK(508532)
315 PAGIDYALA AP-13-009-004-009/040184
() 		0213009000NRG25080520241005383 08/05/2024 Raamulamma 0213009WL022684 Raamulamma 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858504 P RAMULAMMA CANARA BANK(508532)
316 PAGIDYALA AP-13-009-004-009/40475-A
() 		0213009000NRG25080520241005384 08/05/2024 Perikala Aswin 0213009WL022684 Perikala Aswin 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858742 PERIKELA ASHWINI UNION BANK OF INDIA(508500)
317 PAGIDYALA AP-13-009-004-009/40487
() 		0213009000NRG25080520241005385 08/05/2024 SADDAM HUSSAIN SHAIK 0213009WL022684 SADDAM HUSSAIN SHAIK 00078 CNRB0013388 714 714 Processed 22/05/2024 4222858326 SADDAM HUSSAIN SHAIK CANARA BANK(508532)
318 PAGIDYALA AP-13-009-004-009/40487
() 		0213009000NRG25080520241005386 08/05/2024 SHAIK ALMAS 0213009WL022684 SHAIK ALMAS 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858776 SHAIK ALMAS INDIAN OVERSEAS BANK(508541)
319 PAGIDYALA AP-13-009-004-009/40490
() 		0213009000NRG25080520241005388 08/05/2024 Abbusophian Shaik 0213009WL022684 Abbusophian Shaik 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858305 S ABBU SOFIAN CANARA BANK(508532)
320 PAGIDYALA AP-13-009-004-009/40490
() 		0213009000NRG25080520241005387 08/05/2024 Shaik Nazia 0213009WL022684 Shaik Nazia 00078 CNRB0013388 952 952 Processed 22/05/2024 4222858739 SHAIK NAZIA CANARA BANK(508532)
321 PAGIDYALA AP-13-009-004-009/40528
() 		0213009000NRG25070520240917272 08/05/2024 Shaik Ramijabi 0213009WL021497 Shaik Ramijabi 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858277 RAMIJABI SHAIK CANARA BANK(508532)
322 PAGIDYALA AP-13-009-004-009/40529
() 		0213009000NRG25070520240917273 08/05/2024 K Saherabegam 0213009WL021497 K Saherabegam 00078 CNRB0013388 840 840 Processed 22/05/2024 4222858282 SHAIK SAHERA BEGUM CANARA BANK(508532)
SubTotal 260481 260481
323 PAGIDYALA AP-13-009-001-001/050005
() 		0213009000NRG25080520240958241 08/05/2024 Balaswami 0213009WL022065 Balaswami 00415 SBIN0001023 580 580 Processed 22/05/2024 4222858491 GUMPENA BALASWAMY UNION BANK OF INDIA(508500)
324 PAGIDYALA AP-13-009-001-001/050937
() 		0213009000NRG25080520240958216 08/05/2024 Eswaraiah 0213009WL022064 Eswaraiah 00415 SBIN0001023 720 720 Processed 22/05/2024 4222858684 TALARI ESWARAIAH UNION BANK OF INDIA(508500)
325 PAGIDYALA AP-13-009-001-001/052885
() 		0213009000NRG25080520240959796 08/05/2024 NAGABHUSHANAM 0213009WL022089 NAGABHUSHANAM 00415 SBIN0001023 690 690 Processed 22/05/2024 4222858791 MR GUMPULA NAGABHUSHANAM STATE BANK OF INDIA(508548)
326 PAGIDYALA AP-13-009-001-001/052916
() 		0213009000NRG25080520240959798 08/05/2024 RAJU 0213009WL022089 RAJU 00415 SBIN0001023 690 690 Processed 22/05/2024 4222858696 KATAM RAJU UNION BANK OF INDIA(508500)
327 PAGIDYALA AP-13-009-001-001/052925
() 		0213009000NRG25070520240957392 08/05/2024 LAKSHMI 0213009WL022057 LAKSHMI 00415 SBIN0001023 480 480 Processed 22/05/2024 4222858693 MISS NALLABOTHULA LAKSHMI STATE BANK OF INDIA(508548)
328 PAGIDYALA AP-13-009-001-001/053015
() 		0213009000NRG25080520240959802 08/05/2024 ESWARAIAH 0213009WL022089 ESWARAIAH 00415 SBIN0001023 690 690 Processed 22/05/2024 4222858810 MR SINGARAM ESWARAIAH STATE BANK OF INDIA(508548)
329 PAGIDYALA AP-13-009-004-009/010019
() 		0213009000NRG25070520240917075 08/05/2024 Gangadar 0213009WL021497 Gangadar 00415 SBIN0001023 840 840 Processed 22/05/2024 4222858506 MR THONDA GANGADHAR STATE BANK OF INDIA(508548)
330 PAGIDYALA AP-13-009-004-009/012823
() 		0213009000NRG25080520241005368 08/05/2024 Siva Krishna 0213009WL022684 Siva Krishna 00415 SBIN0001023 952 952 Processed 22/05/2024 4222858499 CHAKALI SIVA KRISHN BANK OF BARODA(606985)
331 PAGIDYALA AP-13-009-004-009/40541
() 		0213009000NRG25070520240912361 08/05/2024 Bethi Chinnamuniswamy 0213009WL021461 Bethi Chinnamuniswamy 00415 SBIN0001023 921 921 Processed 22/05/2024 4222858802 BETHI CHINNAMUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6563 6563
332 PAGIDYALA AP-13-009-004-009/010019
() 		0213009000NRG25070520240917074 08/05/2024 Shreehari 0213009WL021497 Shreehari 00415 SBIN0020770 840 840 Processed 22/05/2024 4222858557 MASTER SRIHARI TONDA STATE BANK OF INDIA(508548)
333 PAGIDYALA AP-13-009-004-009/010161
() 		0213009000NRG25070520240917091 08/05/2024 Naresh 0213009WL021497 Naresh 00415 SBIN0020770 840 840 Processed 22/05/2024 4222858494 MEKALA NARESH HDFC BANK LTD(607152)
334 PAGIDYALA AP-13-009-004-009/011820
() 		0213009000NRG25070520240917217 08/05/2024 Naresh 0213009WL021497 Naresh 00415 SBIN0020770 840 840 Processed 22/05/2024 4222858558 MR THUMMALURU NARESH STATE BANK OF INDIA(508548)
335 PAGIDYALA AP-13-009-004-009/012769
() 		0213009000NRG25080520241005365 08/05/2024 Shabana 0213009WL022684 Shabana 00415 SBIN0020770 952 952 Processed 22/05/2024 4222858800 SHABANA SHAIK CANARA BANK(508532)
SubTotal 3472 3472
336 PAGIDYALA AP-13-009-001-001/050002
() 		0213009000NRG25080520240958238 08/05/2024 Pedda Balaswami 0213009WL022065 Pedda Balaswami 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858441 PALLAY PEDDA BALA SWAMY UNION BANK OF INDIA(508500)
337 PAGIDYALA AP-13-009-001-001/050002
() 		0213009000NRG25080520240958240 08/05/2024 Sangam Shalamma 0213009WL022065 Sangam Shalamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858813 SANGAM SHALAMMA UNION BANK OF INDIA(508500)
338 PAGIDYALA AP-13-009-001-001/050002
() 		0213009000NRG25080520240958239 08/05/2024 Shesamma 0213009WL022065 Shesamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858627 PITTALA SEHAMMA UNION BANK OF INDIA(508500)
339 PAGIDYALA AP-13-009-001-001/050005
() 		0213009000NRG25080520240958242 08/05/2024 Usenamma 0213009WL022065 Usenamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858421 G T USENAMMA UNION BANK OF INDIA(508500)
340 PAGIDYALA AP-13-009-001-001/050007
() 		0213009000NRG25080520240958244 08/05/2024 Maddamma 0213009WL022065 Maddamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858420 Mrs MADDAMMA KAVATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
341 PAGIDYALA AP-13-009-001-001/050007
() 		0213009000NRG25080520240958243 08/05/2024 Venkateswarulu 0213009WL022065 Venkateswarulu 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858393 Mr VENKATESWARLU KAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
342 PAGIDYALA AP-13-009-001-001/050008
() 		0213009000NRG25080520240958248 08/05/2024 Chandra Kala 0213009WL022065 Chandra Kala 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858674 PALURI CHANDRAKALA UNION BANK OF INDIA(508500)
343 PAGIDYALA AP-13-009-001-001/050008
() 		0213009000NRG25080520240958245 08/05/2024 Chenaswami 0213009WL022065 Chenaswami 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858391 P CHINNA SWAMY UNION BANK OF INDIA(508500)
344 PAGIDYALA AP-13-009-001-001/050008
() 		0213009000NRG25080520240958246 08/05/2024 Sivamma 0213009WL022065 Sivamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858422 PALURU SIVAMMA UNION BANK OF INDIA(508500)
345 PAGIDYALA AP-13-009-001-001/050008
() 		0213009000NRG25080520240958247 08/05/2024 Vushanayya 0213009WL022065 Vushanayya 00468 UBIN0808423 290 290 Rejected 22/05/2024 4222858444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PAGIDYALA AP-13-009-001-001/050031
() 		0213009000NRG25080520240958250 08/05/2024 Venkata Lakshmma 0213009WL022065 Venkata Lakshmma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858602 PALLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
347 PAGIDYALA AP-13-009-001-001/050031
() 		0213009000NRG25080520240958249 08/05/2024 Venkataswami 0213009WL022065 Venkataswami 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858601 PALLE TELUGU VENKATA SWAMY UNION BANK OF INDIA(508500)
348 PAGIDYALA AP-13-009-001-001/050055
() 		0213009000NRG25080520240959737 08/05/2024 Chinna Venkateswarlu 0213009WL022089 Chinna Venkateswarlu 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858397 ANKURU CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
349 PAGIDYALA AP-13-009-001-001/050055
() 		0213009000NRG25080520240959736 08/05/2024 Nagarjuna 0213009WL022089 Nagarjuna 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858679 MR ANKURU NAGARJUNA STATE BANK OF INDIA(508548)
350 PAGIDYALA AP-13-009-001-001/050055
() 		0213009000NRG25080520240959738 08/05/2024 Narasamma 0213009WL022089 Narasamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858807 ANKURU NARSAMMA UNION BANK OF INDIA(508500)
351 PAGIDYALA AP-13-009-001-001/050059
() 		0213009000NRG25080520240958251 08/05/2024 Pedda Venkataswami 0213009WL022065 Pedda Venkataswami 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858473 BESTHA PALLE PEDDA VENKATA SWAMY UNION BANK OF INDIA(508500)
352 PAGIDYALA AP-13-009-001-001/050068
() 		0213009000NRG25080520240958255 08/05/2024 Balaramudu 0213009WL022065 Balaramudu 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858459 PALURU BALA RAMUDU UNION BANK OF INDIA(508500)
353 PAGIDYALA AP-13-009-001-001/050068
() 		0213009000NRG25080520240958254 08/05/2024 Maheswari 0213009WL022065 Maheswari 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858652 PALURU SUJATHA UNION BANK OF INDIA(508500)
354 PAGIDYALA AP-13-009-001-001/050068
() 		0213009000NRG25080520240958253 08/05/2024 Pedda Suramma 0213009WL022065 Pedda Suramma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858643 PALURU SURAMMA UNION BANK OF INDIA(508500)
355 PAGIDYALA AP-13-009-001-001/050069
() 		0213009000NRG25080520240958256 08/05/2024 Ramanjaneyulu 0213009WL022065 Ramanjaneyulu 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858477 PALURU RAMANJANEYULU UNION BANK OF INDIA(508500)
356 PAGIDYALA AP-13-009-001-001/050069
() 		0213009000NRG25080520240958257 08/05/2024 Ravanamma 0213009WL022065 Ravanamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858419 P RAMANAMMA UNION BANK OF INDIA(508500)
357 PAGIDYALA AP-13-009-001-001/050072
() 		0213009000NRG25080520240958259 08/05/2024 Rama Lakshamma 0213009WL022065 Rama Lakshamma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858603 PALURU NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
358 PAGIDYALA AP-13-009-001-001/050072
() 		0213009000NRG25080520240958258 08/05/2024 Sriramulu 0213009WL022065 Sriramulu 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858410 PALURU SRIRAMULU UNION BANK OF INDIA(508500)
359 PAGIDYALA AP-13-009-001-001/050073
() 		0213009000NRG25080520240958261 08/05/2024 Lakshami Devi 0213009WL022065 Lakshami Devi 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858689 PALURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
360 PAGIDYALA AP-13-009-001-001/050073
() 		0213009000NRG25080520240958260 08/05/2024 Swaamanna 0213009WL022065 Swaamanna 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858385 PALURI SAMANNA UNION BANK OF INDIA(508500)
361 PAGIDYALA AP-13-009-001-001/050080
() 		0213009000NRG25080520240959739 08/05/2024 Pedda Naganna 0213009WL022089 Pedda Naganna 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858649 SIRIGIRI PEDDA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAGIDYALA AP-13-009-001-001/050080
() 		0213009000NRG25080520240959741 08/05/2024 S Rajesh 0213009WL022089 S Rajesh 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858685 MR SIRIGIRI RAJESH STATE BANK OF INDIA(508548)
363 PAGIDYALA AP-13-009-001-001/050080
() 		0213009000NRG25080520240959740 08/05/2024 Santhosamma 0213009WL022089 Santhosamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858610 SIRIGIRI SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAGIDYALA AP-13-009-001-001/050104
() 		0213009000NRG25080520240958262 08/05/2024 Jayamma 0213009WL022065 Jayamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858640 PITTALA JAYAMMA UNION BANK OF INDIA(508500)
365 PAGIDYALA AP-13-009-001-001/050105
() 		0213009000NRG25080520240958264 08/05/2024 Vara Lakshmi 0213009WL022065 Vara Lakshmi 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858654 PITTALA VARALKSHMI UNION BANK OF INDIA(508500)
366 PAGIDYALA AP-13-009-001-001/050105
() 		0213009000NRG25080520240958263 08/05/2024 Venkateswarulu 0213009WL022065 Venkateswarulu 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858460 PITTALA VENKATESWARLU UNION BANK OF INDIA(508500)
367 PAGIDYALA AP-13-009-001-001/050108
() 		0213009000NRG25080520240959134 08/05/2024 Arkat Lakshmi Bai 0213009WL022079 Arkat Lakshmi Bai 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858641 ARKAT LAKSHMI BAI UNION BANK OF INDIA(508500)
368 PAGIDYALA AP-13-009-001-001/050108
() 		0213009000NRG25080520240959135 08/05/2024 Arkat Teja 0213009WL022079 Arkat Teja 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858498 ARKATI TEJA UNION BANK OF INDIA(508500)
369 PAGIDYALA AP-13-009-001-001/050108
() 		0213009000NRG25080520240959133 08/05/2024 Narasimha Rao 0213009WL022079 Narasimha Rao 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858386 A NARASHIMA RAO UNION BANK OF INDIA(508500)
370 PAGIDYALA AP-13-009-001-001/050148
() 		0213009000NRG25080520240959138 08/05/2024 Lakshamanna 0213009WL022079 Lakshamanna 00468 UBIN0808423 280 280 Processed 22/05/2024 4222858408 PAIPATI LAKSHMANNA UNION BANK OF INDIA(508500)
371 PAGIDYALA AP-13-009-001-001/050156
() 		0213009000NRG25080520240959742 08/05/2024 Sivamma 0213009WL022089 Sivamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858626 GADDIGOPULA SIVAMMA UNION BANK OF INDIA(508500)
372 PAGIDYALA AP-13-009-001-001/050156
() 		0213009000NRG25080520240959743 08/05/2024 Sivaramudu 0213009WL022089 Sivaramudu 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858451 GADDIGOPULA SIVA RAMUDU UNION BANK OF INDIA(508500)
373 PAGIDYALA AP-13-009-001-001/050160
() 		0213009000NRG25080520240959745 08/05/2024 hemasundar nayudu 0213009WL022089 hemasundar nayudu 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858678 MR BOYA HEMASUNDAR NAYUDU STATE BANK OF INDIA(508548)
374 PAGIDYALA AP-13-009-001-001/050160
() 		0213009000NRG25080520240959744 08/05/2024 Ravanamma 0213009WL022089 Ravanamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858625 MANDLA RAVANAMMA UNION BANK OF INDIA(508500)
375 PAGIDYALA AP-13-009-001-001/050172
() 		0213009000NRG25080520240959747 08/05/2024 Manikyamma 0213009WL022089 Manikyamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858468 KATAM MANIKYAMMA WO PEDDA VENKATASWAMY UNION BANK OF INDIA(508500)
376 PAGIDYALA AP-13-009-001-001/050172
() 		0213009000NRG25080520240959746 08/05/2024 Venkataswami 0213009WL022089 Venkataswami 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858407 KATAM VENKATASWAMY UNION BANK OF INDIA(508500)
377 PAGIDYALA AP-13-009-001-001/050173
() 		0213009000NRG25080520240959748 08/05/2024 Bala Rangaswami 0213009WL022089 Bala Rangaswami 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858593 TARLAPALLI BALA RANGA SWAMY UNION BANK OF INDIA(508500)
378 PAGIDYALA AP-13-009-001-001/050173
() 		0213009000NRG25080520240959749 08/05/2024 Jayamma 0213009WL022089 Jayamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858471 TARLAPALLI JAYAMA UNION BANK OF INDIA(508500)
379 PAGIDYALA AP-13-009-001-001/050173
() 		0213009000NRG25080520240959750 08/05/2024 Sri Rangadu 0213009WL022089 Sri Rangadu 00468 UBIN0808423 460 460 Processed 22/05/2024 4222858447 RANGADU UNION BANK OF INDIA(508500)
380 PAGIDYALA AP-13-009-001-001/050174
() 		0213009000NRG25080520240959751 08/05/2024 Narayanamma 0213009WL022089 Narayanamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858469 TARLAPALLI NAGA RATHNAMMA UNION BANK OF INDIA(508500)
381 PAGIDYALA AP-13-009-001-001/050177
() 		0213009000NRG25080520240959753 08/05/2024 Mariyamma 0213009WL022089 Mariyamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858412 TARLAPALLE MARIAMMA UNION BANK OF INDIA(508500)
382 PAGIDYALA AP-13-009-001-001/050177
() 		0213009000NRG25080520240959752 08/05/2024 Swamulu 0213009WL022089 Swamulu 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858399 TARLAPALLE SWAMULU UNION BANK OF INDIA(508500)
383 PAGIDYALA AP-13-009-001-001/050180
() 		0213009000NRG25080520240959755 08/05/2024 DEVAMMA 0213009WL022089 DEVAMMA 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858656 KANUGALA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAGIDYALA AP-13-009-001-001/050180
() 		0213009000NRG25080520240959754 08/05/2024 PEDDA VENKATASWAMY 0213009WL022089 PEDDA VENKATASWAMY 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858383 KANUGALA PEDDA VENKATA SWAMY UNION BANK OF INDIA(508500)
385 PAGIDYALA AP-13-009-001-001/050181
() 		0213009000NRG25080520240959756 08/05/2024 Chinna Venkateswarulu 0213009WL022089 Chinna Venkateswarulu 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858404 Mr VENAKTESWARLU KATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
386 PAGIDYALA AP-13-009-001-001/050181
() 		0213009000NRG25080520240959757 08/05/2024 Chittemma 0213009WL022089 Chittemma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858470 KATAM CHITTEMMA UNION BANK OF INDIA(508500)
387 PAGIDYALA AP-13-009-001-001/050181
() 		0213009000NRG25080520240959758 08/05/2024 PRASHANTH KUMAR 0213009WL022089 PRASHANTH KUMAR 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858660 KATAM PRASANTH KUMAR UNION BANK OF INDIA(508500)
388 PAGIDYALA AP-13-009-001-001/050207
() 		0213009000NRG25080520240959141 08/05/2024 Lakshmi Devi 0213009WL022079 Lakshmi Devi 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858464 BOLLEDDULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
389 PAGIDYALA AP-13-009-001-001/050209
() 		0213009000NRG25080520240958205 08/05/2024 Nadipi Thikkaswami 0213009WL022064 Nadipi Thikkaswami 00468 UBIN0808423 720 720 Processed 22/05/2024 4222858671 MANDLA NADIPI THIKKASWAMY UNION BANK OF INDIA(508500)
390 PAGIDYALA AP-13-009-001-001/050210
() 		0213009000NRG25080520240958206 08/05/2024 Pedda Tikkaswamy 0213009WL022064 Pedda Tikkaswamy 00468 UBIN0808423 720 720 Processed 22/05/2024 4222858403 TALARI THIKKA SWAMY UNION BANK OF INDIA(508500)
391 PAGIDYALA AP-13-009-001-001/050213
() 		0213009000NRG25080520240959142 08/05/2024 Rukminamma 0213009WL022079 Rukminamma 00468 UBIN0808423 280 280 Processed 22/05/2024 4222858428 RUKMINAMMA W O B KRISHNAIAH UNION BANK OF INDIA(508500)
392 PAGIDYALA AP-13-009-001-001/050217
() 		0213009000NRG25080520240958265 08/05/2024 Pedda Sheshanna 0213009WL022065 Pedda Sheshanna 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858692 MADDELA SESHANNA UNION BANK OF INDIA(508500)
393 PAGIDYALA AP-13-009-001-001/050217
() 		0213009000NRG25080520240958266 08/05/2024 Ravanamma 0213009WL022065 Ravanamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858786 MADDELA RAVANAMMA UNION BANK OF INDIA(508500)
394 PAGIDYALA AP-13-009-001-001/050225
() 		0213009000NRG25080520240959760 08/05/2024 LAKSHMIDEVI 0213009WL022089 LAKSHMIDEVI 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858384 GANDHAM LAKSHMIDEVI WO VALLAIAH UNION BANK OF INDIA(508500)
395 PAGIDYALA AP-13-009-001-001/050225
() 		0213009000NRG25080520240959759 08/05/2024 Vallaiah 0213009WL022089 Vallaiah 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858612 GANDHAMA VALLAIAH UNION BANK OF INDIA(508500)
396 PAGIDYALA AP-13-009-001-001/050226
() 		0213009000NRG25080520240958268 08/05/2024 Jayamma 0213009WL022065 Jayamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858629 PALLE JAYAMMA UNION BANK OF INDIA(508500)
397 PAGIDYALA AP-13-009-001-001/050226
() 		0213009000NRG25080520240958267 08/05/2024 Venkata Swami 0213009WL022065 Venkata Swami 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858394 BESTA PALLE CHINNA VENKATASWAMY UNION BANK OF INDIA(508500)
398 PAGIDYALA AP-13-009-001-001/050257
() 		0213009000NRG25080520240958269 08/05/2024 Chinna Ramudu 0213009WL022065 Chinna Ramudu 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858650 PALLE CHINNA RAMUDU UNION BANK OF INDIA(508500)
399 PAGIDYALA AP-13-009-001-001/050257
() 		0213009000NRG25080520240958270 08/05/2024 Gowramma 0213009WL022065 Gowramma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858426 PALLE GOWRAMMA W O PALLE CHINA RAMUDU UNION BANK OF INDIA(508500)
400 PAGIDYALA AP-13-009-001-001/050258
() 		0213009000NRG25080520240958272 08/05/2024 Manoharamma 0213009WL022065 Manoharamma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858415 TELUGU PALLE MANOHARAMMA UNION BANK OF INDIA(508500)
401 PAGIDYALA AP-13-009-001-001/050258
() 		0213009000NRG25080520240958271 08/05/2024 Nadipi Ramudu 0213009WL022065 Nadipi Ramudu 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858472 BESTHA PALLE PEDDA RAMUDU UNION BANK OF INDIA(508500)
402 PAGIDYALA AP-13-009-001-001/050260
() 		0213009000NRG25080520240958275 08/05/2024 HARIKUMAR 0213009WL022065 HARIKUMAR 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858744 PALLE HARI KUMAR UNION BANK OF INDIA(508500)
403 PAGIDYALA AP-13-009-001-001/050260
() 		0213009000NRG25080520240958273 08/05/2024 Sreenivasulu 0213009WL022065 Sreenivasulu 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858691 PALLE SRINIVASULU UNION BANK OF INDIA(508500)
404 PAGIDYALA AP-13-009-001-001/050260
() 		0213009000NRG25080520240958274 08/05/2024 Tulasamma 0213009WL022065 Tulasamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858622 PALLE THULASAMMA UNION BANK OF INDIA(508500)
405 PAGIDYALA AP-13-009-001-001/050271
() 		0213009000NRG25070520240957276 08/05/2024 Bhramha Nayudu 0213009WL022057 Bhramha Nayudu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858613 SHOLIPURAM BRAHMA VENKATA NAIDU UNION BANK OF INDIA(508500)
406 PAGIDYALA AP-13-009-001-001/050271
() 		0213009000NRG25070520240957277 08/05/2024 Jayamma 0213009WL022057 Jayamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858635 SOLIPURAM JAYAMMA UNION BANK OF INDIA(508500)
407 PAGIDYALA AP-13-009-001-001/050271
() 		0213009000NRG25070520240957275 08/05/2024 Sreenivasulu 0213009WL022057 Sreenivasulu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858409 S SRINIVASULU UNION BANK OF INDIA(508500)
408 PAGIDYALA AP-13-009-001-001/050318
() 		0213009000NRG25080520240959761 08/05/2024 Gokari 0213009WL022089 Gokari 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858461 MADARAM GOKARI UNION BANK OF INDIA(508500)
409 PAGIDYALA AP-13-009-001-001/050318
() 		0213009000NRG25080520240959762 08/05/2024 Lakshami Devi 0213009WL022089 Lakshami Devi 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858765 MADARAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
410 PAGIDYALA AP-13-009-001-001/050319
() 		0213009000NRG25070520240957278 08/05/2024 Lakshmi Devamma 0213009WL022057 Lakshmi Devamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858595 BALAIAHGARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
411 PAGIDYALA AP-13-009-001-001/050319
() 		0213009000NRG25070520240957279 08/05/2024 Venkateswarulu 0213009WL022057 Venkateswarulu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858697 BALAYYA GARI VENKATESHWARLU UNION BANK OF INDIA(508500)
412 PAGIDYALA AP-13-009-001-001/050339
() 		0213009000NRG25080520240958207 08/05/2024 RAMULAMMA 0213009WL022064 RAMULAMMA 00468 UBIN0808423 540 540 Processed 22/05/2024 4222858467 BORELLE RAMULAMMA WO PULLAIAH UNION BANK OF INDIA(508500)
413 PAGIDYALA AP-13-009-001-001/050340
() 		0213009000NRG25070520240957281 08/05/2024 Lavakumar 0213009WL022057 Lavakumar 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858663 GANGARI LAVAKUMAR UNION BANK OF INDIA(508500)
414 PAGIDYALA AP-13-009-001-001/050340
() 		0213009000NRG25070520240957282 08/05/2024 Lingeswaramma 0213009WL022057 Lingeswaramma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858448 GANGARI LINGESWARAMMA UNION BANK OF INDIA(508500)
415 PAGIDYALA AP-13-009-001-001/050350
() 		0213009000NRG25080520240958276 08/05/2024 Chittemma 0213009WL022065 Chittemma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858607 PALAMARRI CHITTAMMA UNION BANK OF INDIA(508500)
416 PAGIDYALA AP-13-009-001-001/050385
() 		0213009000NRG25070520240957284 08/05/2024 KALYANI 0213009WL022057 KALYANI 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858577 S KALYANI UNION BANK OF INDIA(508500)
417 PAGIDYALA AP-13-009-001-001/050385
() 		0213009000NRG25070520240957283 08/05/2024 Siva Venkateswarulu 0213009WL022057 Siva Venkateswarulu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858439 SOLIPURAM SIVA VENKATESWARLU S O PEDDA L UNION BANK OF INDIA(508500)
418 PAGIDYALA AP-13-009-001-001/050407
() 		0213009000NRG25070520240957285 08/05/2024 Rama Chandhrudu 0213009WL022057 Rama Chandhrudu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858604 SOLIPURAM RAMA CHANDRUDU UNION BANK OF INDIA(508500)
419 PAGIDYALA AP-13-009-001-001/050407
() 		0213009000NRG25070520240957286 08/05/2024 Sugunamma 0213009WL022057 Sugunamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858453 MRS SOLIPURAM SUGUNAMMA STATE BANK OF INDIA(508548)
420 PAGIDYALA AP-13-009-001-001/050410
() 		0213009000NRG25070520240957288 08/05/2024 Rama Lakshamma 0213009WL022057 Rama Lakshamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858445 TARTURU RAMALAKSHAMMA UNION BANK OF INDIA(508500)
421 PAGIDYALA AP-13-009-001-001/050410
() 		0213009000NRG25070520240957287 08/05/2024 Ushenu 0213009WL022057 Ushenu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858642 TARTUR USEN UNION BANK OF INDIA(508500)
422 PAGIDYALA AP-13-009-001-001/050413
() 		0213009000NRG25070520240957289 08/05/2024 Venkateswarulu 0213009WL022057 Venkateswarulu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858437 MUCHUMARRI VENKATESWARLU S O PEDDA ESWAR UNION BANK OF INDIA(508500)
423 PAGIDYALA AP-13-009-001-001/050422
() 		0213009000NRG25070520240957290 08/05/2024 Nageswaramma 0213009WL022057 Nageswaramma 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858715 THIPPANNAGARI NAGESWARAMMA UNION BANK OF INDIA(508500)
424 PAGIDYALA AP-13-009-001-001/050423
() 		0213009000NRG25070520240957292 08/05/2024 Subbamma 0213009WL022057 Subbamma 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858436 TARTHUR SUBBAMMA W O BICHANNA UNION BANK OF INDIA(508500)
425 PAGIDYALA AP-13-009-001-001/050423
() 		0213009000NRG25070520240957291 08/05/2024 T BICHANNA 0213009WL022057 T BICHANNA 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858390 TARTOOR BICHANNA UNION BANK OF INDIA(508500)
426 PAGIDYALA AP-13-009-001-001/050425
() 		0213009000NRG25070520240957293 08/05/2024 Venkatasubbamma 0213009WL022057 Venkatasubbamma 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858417 MALAYAL VENKATA SUBBAMMA IDBI BANK(607095)
427 PAGIDYALA AP-13-009-001-001/050425
() 		0213009000NRG25070520240957294 08/05/2024 Venkateswarulu 0213009WL022057 Venkateswarulu 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858710 MALYALA VENKATESHWARLU UNION BANK OF INDIA(508500)
428 PAGIDYALA AP-13-009-001-001/050447
() 		0213009000NRG25070520240957296 08/05/2024 MAHANKALGARI SREEHARI 0213009WL022057 MAHANKALGARI SREEHARI 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858814 MAHANKALI GARI SREE HARI UNION BANK OF INDIA(508500)
429 PAGIDYALA AP-13-009-001-001/050447
() 		0213009000NRG25070520240957295 08/05/2024 Vasantha 0213009WL022057 Vasantha 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858594 MAHANKALI VASANTHA UNION BANK OF INDIA(508500)
430 PAGIDYALA AP-13-009-001-001/050453
() 		0213009000NRG25070520240957299 08/05/2024 Chinna Mallayya 0213009WL022057 Chinna Mallayya 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858653 MADAKKAGARI CHINNA MALLAIAH UNION BANK OF INDIA(508500)
431 PAGIDYALA AP-13-009-001-001/050453
() 		0213009000NRG25070520240957298 08/05/2024 Maheswari 0213009WL022057 Maheswari 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858598 MADAKKAGARI MAHESWARAMMA UNION BANK OF INDIA(508500)
432 PAGIDYALA AP-13-009-001-001/050453
() 		0213009000NRG25070520240957297 08/05/2024 Pedda Sivanna 0213009WL022057 Pedda Sivanna 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858450 MADAKKAGARI PEDDA SIVANNA UNION BANK OF INDIA(508500)
433 PAGIDYALA AP-13-009-001-001/050453
() 		0213009000NRG25070520240957300 08/05/2024 Peddamallayya 0213009WL022057 Peddamallayya 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858647 Peddamallayya INDUSIND BANK(607189)
434 PAGIDYALA AP-13-009-001-001/050453
() 		0213009000NRG25070520240957301 08/05/2024 Usenamma 0213009WL022057 Usenamma 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858713 MADAKKAGARI USHENAMMA UNION BANK OF INDIA(508500)
435 PAGIDYALA AP-13-009-001-001/050472
() 		0213009000NRG25080520240959161 08/05/2024 Sushilamma 0213009WL022079 Sushilamma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858454 MALA SUSEELAMMA UNION BANK OF INDIA(508500)
436 PAGIDYALA AP-13-009-001-001/050479
() 		0213009000NRG25080520240958277 08/05/2024 Lingamma 0213009WL022065 Lingamma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858431 VASPARI LINGAMMA W O V SREERAMULU UNION BANK OF INDIA(508500)
437 PAGIDYALA AP-13-009-001-001/050481
() 		0213009000NRG25080520240959164 08/05/2024 Lakshami Narayana 0213009WL022079 Lakshami Narayana 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858443 Mr LAKSHMI NARAYANA PULAGOUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
438 PAGIDYALA AP-13-009-001-001/050481
() 		0213009000NRG25080520240959165 08/05/2024 Vara Lakshamma.h 0213009WL022079 Vara Lakshamma.h 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858681 PULLAGOUNI VARALAKSHMI UNION BANK OF INDIA(508500)
439 PAGIDYALA AP-13-009-001-001/050508
() 		0213009000NRG25080520240959168 08/05/2024 Jayamma 0213009WL022079 Jayamma 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858661 BOGINI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAGIDYALA AP-13-009-001-001/050514
() 		0213009000NRG25080520240959171 08/05/2024 Nagamma 0213009WL022079 Nagamma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858615 Mrs NAGAMMA NARRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
441 PAGIDYALA AP-13-009-001-001/050514
() 		0213009000NRG25080520240959172 08/05/2024 Raju 0213009WL022079 Raju 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858785 NARRA RAJU UNION BANK OF INDIA(508500)
442 PAGIDYALA AP-13-009-001-001/050541
() 		0213009000NRG25080520240959763 08/05/2024 Maddileti 0213009WL022089 Maddileti 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858617 VEERAGADEENDLA MADDILETY UNION BANK OF INDIA(508500)
443 PAGIDYALA AP-13-009-001-001/050541
() 		0213009000NRG25080520240959764 08/05/2024 Madhavi 0213009WL022089 Madhavi 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858452 EDIGADINDLA MADHAVI UNION BANK OF INDIA(508500)
444 PAGIDYALA AP-13-009-001-001/050579
() 		0213009000NRG25080520240959174 08/05/2024 Swamanna 0213009WL022079 Swamanna 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858682 BANDARU SWAMANNA UNION BANK OF INDIA(508500)
445 PAGIDYALA AP-13-009-001-001/050579
() 		0213009000NRG25080520240959175 08/05/2024 SYAMALAMMA 0213009WL022079 SYAMALAMMA 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858398 BANDARU SYAMALAMMA UNION BANK OF INDIA(508500)
446 PAGIDYALA AP-13-009-001-001/050585
() 		0213009000NRG25080520240959176 08/05/2024 Renukamma 0213009WL022079 Renukamma 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858775 GUJJULA RENUKAMMA UNION BANK OF INDIA(508500)
447 PAGIDYALA AP-13-009-001-001/050585
() 		0213009000NRG25080520240959177 08/05/2024 Venkata Nayudu 0213009WL022079 Venkata Nayudu 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858611 GUJJULA VENKAWTA NAIDU UNION BANK OF INDIA(508500)
448 PAGIDYALA AP-13-009-001-001/050588
() 		0213009000NRG25080520240959765 08/05/2024 Maddamma 0213009WL022089 Maddamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858466 KATAM MADDAMMA WO THIRUPAL UNION BANK OF INDIA(508500)
449 PAGIDYALA AP-13-009-001-001/050629
() 		0213009000NRG25080520240959180 08/05/2024 Rojamma 0213009WL022079 Rojamma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858669 PALAMARRI ROJAMMA UNION BANK OF INDIA(508500)
450 PAGIDYALA AP-13-009-001-001/050634
() 		0213009000NRG25080520240959766 08/05/2024 Padma 0213009WL022089 Padma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858623 SEVAKULA PADMAMMA UNION BANK OF INDIA(508500)
451 PAGIDYALA AP-13-009-001-001/050634
() 		0213009000NRG25080520240959767 08/05/2024 S Lakshami 0213009WL022089 S Lakshami 00468 UBIN0808423 230 230 Processed 22/05/2024 4222858624 SEVAKULA LAXMIDEVAMMA UNION BANK OF INDIA(508500)
452 PAGIDYALA AP-13-009-001-001/050652
() 		0213009000NRG25080520240959181 08/05/2024 Kamalamma 0213009WL022079 Kamalamma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858766 Mrs KAMALAMMA CHERUKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
453 PAGIDYALA AP-13-009-001-001/050652
() 		0213009000NRG25080520240959182 08/05/2024 Ramudu 0213009WL022079 Ramudu 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858621 CHERUKU RAMUDU UNION BANK OF INDIA(508500)
454 PAGIDYALA AP-13-009-001-001/050671
() 		0213009000NRG25070520240957305 08/05/2024 Chinnamma 0213009WL022057 Chinnamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858597 BALAIAHGARICHINNAMMA UNION BANK OF INDIA(508500)
455 PAGIDYALA AP-13-009-001-001/050671
() 		0213009000NRG25070520240957306 08/05/2024 Ushen 0213009WL022057 Ushen 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858387 BOYA HUSSAIAN UNION BANK OF INDIA(508500)
456 PAGIDYALA AP-13-009-001-001/050673
() 		0213009000NRG25080520240959187 08/05/2024 Ananda Rao 0213009WL022079 Ananda Rao 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858768 GUMPULA ANANDA RAO UNION BANK OF INDIA(508500)
457 PAGIDYALA AP-13-009-001-001/050673
() 		0213009000NRG25080520240959188 08/05/2024 Lalithamma 0213009WL022079 Lalithamma 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858767 LALITAMMA UNION BANK OF INDIA(508500)
458 PAGIDYALA AP-13-009-001-001/050700
() 		0213009000NRG25070520240957307 08/05/2024 Krishanavenamma 0213009WL022057 Krishanavenamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858435 BOYALAPALLE PEDDAKKA W O B NARASIMHUDU UNION BANK OF INDIA(508500)
459 PAGIDYALA AP-13-009-001-001/050700
() 		0213009000NRG25070520240957308 08/05/2024 Padamavathi 0213009WL022057 Padamavathi 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858449 BOYA PALLE PADMAVATHAMMA UNION BANK OF INDIA(508500)
460 PAGIDYALA AP-13-009-001-001/050700
() 		0213009000NRG25070520240957309 08/05/2024 Paramesh 0213009WL022057 Paramesh 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858646 BOYILAPALLI PARAMESHWARUDU UNION BANK OF INDIA(508500)
461 PAGIDYALA AP-13-009-001-001/050725
() 		0213009000NRG25080520240958279 08/05/2024 Sahadevudu 0213009WL022065 Sahadevudu 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858418 GOLLA SAHADEVUDU UNION BANK OF INDIA(508500)
462 PAGIDYALA AP-13-009-001-001/050725
() 		0213009000NRG25080520240958278 08/05/2024 Saraswati 0213009WL022065 Saraswati 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858429 GOLLA SARASWATHI W O G SAHADEVUDU UNION BANK OF INDIA(508500)
463 PAGIDYALA AP-13-009-001-001/050748
() 		0213009000NRG25080520240959768 08/05/2024 Nagendramma 0213009WL022089 Nagendramma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858667 JALLI NAGENDRAMMA UNION BANK OF INDIA(508500)
464 PAGIDYALA AP-13-009-001-001/050754
() 		0213009000NRG25080520240959769 08/05/2024 USHEN BEE 0213009WL022089 USHEN BEE 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858465 SHAIK HUSAIN BEE UNION BANK OF INDIA(508500)
465 PAGIDYALA AP-13-009-001-001/050777
() 		0213009000NRG25070520240957311 08/05/2024 Nadipi Lakshamanna 0213009WL022057 Nadipi Lakshamanna 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858396 SOLIPURAM NADIPI LAKSHMANNA UNION BANK OF INDIA(508500)
466 PAGIDYALA AP-13-009-001-001/050777
() 		0213009000NRG25070520240957312 08/05/2024 Neelamma 0213009WL022057 Neelamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858433 SOLIPURAMLEELAVATHAMMA W O NADIPI LAXMAN UNION BANK OF INDIA(508500)
467 PAGIDYALA AP-13-009-001-001/050806
() 		0213009000NRG25080520240959770 08/05/2024 jyothi 0213009WL022089 jyothi 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858628 MANGALI JYOTHI UNION BANK OF INDIA(508500)
468 PAGIDYALA AP-13-009-001-001/050838
() 		0213009000NRG25080520240959203 08/05/2024 Eeramma 0213009WL022079 Eeramma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858458 PESULA VEERAMMA UNION BANK OF INDIA(508500)
469 PAGIDYALA AP-13-009-001-001/050847
() 		0213009000NRG25070520240957321 08/05/2024 Chinna Narasimhudu 0213009WL022057 Chinna Narasimhudu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858455 THIPPANNAGARI NARASIMHA NAIDU UNION BANK OF INDIA(508500)
470 PAGIDYALA AP-13-009-001-001/050847
() 		0213009000NRG25070520240957322 08/05/2024 Rama Lakshamma 0213009WL022057 Rama Lakshamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858675 YERRANNAGARI RAMA LAXMAMMA W O CHINNA N UNION BANK OF INDIA(508500)
471 PAGIDYALA AP-13-009-001-001/050918
() 		0213009000NRG25070520240957329 08/05/2024 Chinna Lakshamanna 0213009WL022057 Chinna Lakshamanna 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858413 SOLIPURAM CHINA LAKSHMANNA UNION BANK OF INDIA(508500)
472 PAGIDYALA AP-13-009-001-001/050918
() 		0213009000NRG25070520240957330 08/05/2024 Roshamma 0213009WL022057 Roshamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858416 SOLIPURAM ROSHAMMA UNION BANK OF INDIA(508500)
473 PAGIDYALA AP-13-009-001-001/050921
() 		0213009000NRG25070520240957331 08/05/2024 Krishnaiah 0213009WL022057 Krishnaiah 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858388 SOLI PURAM KRISHNAIAH UNION BANK OF INDIA(508500)
474 PAGIDYALA AP-13-009-001-001/050921
() 		0213009000NRG25070520240957332 08/05/2024 Lakshmi Devi 0213009WL022057 Lakshmi Devi 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858599 SOLIPURAM LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
475 PAGIDYALA AP-13-009-001-001/050937
() 		0213009000NRG25080520240958215 08/05/2024 Mangamma 0213009WL022064 Mangamma 00468 UBIN0808423 720 720 Processed 22/05/2024 4222858608 MANGAMMA UNION BANK OF INDIA(508500)
476 PAGIDYALA AP-13-009-001-001/051012
() 		0213009000NRG25080520240959771 08/05/2024 Ushen Saaheb 0213009WL022089 Ushen Saaheb 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858631 SHAIK HUSEN SAHEB UNION BANK OF INDIA(508500)
477 PAGIDYALA AP-13-009-001-001/051080
() 		0213009000NRG25080520240958217 08/05/2024 Narasimha 0213009WL022064 Narasimha 00468 UBIN0808423 720 720 Processed 22/05/2024 4222858495 TALARI NARASIMHA UNION BANK OF INDIA(508500)
478 PAGIDYALA AP-13-009-001-001/051106
() 		0213009000NRG25080520240959772 08/05/2024 SHESHANNA 0213009WL022089 SHESHANNA 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858718 MADDELA SESHANNA UNION BANK OF INDIA(508500)
479 PAGIDYALA AP-13-009-001-001/051106
() 		0213009000NRG25080520240959773 08/05/2024 Sumalatha 0213009WL022089 Sumalatha 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858728 MADDELA SUMALATHA UNION BANK OF INDIA(508500)
480 PAGIDYALA AP-13-009-001-001/051116
() 		0213009000NRG25080520240958280 08/05/2024 Chinna Bala Swami 0213009WL022065 Chinna Bala Swami 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858440 PALLY TELUGU CHINNA BALA SWAMY UNION BANK OF INDIA(508500)
481 PAGIDYALA AP-13-009-001-001/051116
() 		0213009000NRG25080520240958281 08/05/2024 Eswaramma 0213009WL022065 Eswaramma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858630 PALLE ESWARAMMA UNION BANK OF INDIA(508500)
482 PAGIDYALA AP-13-009-001-001/051117
() 		0213009000NRG25080520240958283 08/05/2024 Pakkiramma 0213009WL022065 Pakkiramma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858400 KURVA PAKKIRAMMA UNION BANK OF INDIA(508500)
483 PAGIDYALA AP-13-009-001-001/051117
() 		0213009000NRG25080520240958284 08/05/2024 Ravanamma 0213009WL022065 Ravanamma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858427 KURVA RAVANAMMA UNION BANK OF INDIA(508500)
484 PAGIDYALA AP-13-009-001-001/051117
() 		0213009000NRG25080520240958282 08/05/2024 Sreenivasulu 0213009WL022065 Sreenivasulu 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858442 BANDHELA SRINIVASULU UNION BANK OF INDIA(508500)
485 PAGIDYALA AP-13-009-001-001/051126
() 		0213009000NRG25080520240958285 08/05/2024 Krishanaveni 0213009WL022065 Krishanaveni 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858668 PITTALA KRISHNAVENI UNION BANK OF INDIA(508500)
486 PAGIDYALA AP-13-009-001-001/051135
() 		0213009000NRG25080520240958288 08/05/2024 Sivamma 0213009WL022065 Sivamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858664 PALURU SIVAMMA UNION BANK OF INDIA(508500)
487 PAGIDYALA AP-13-009-001-001/051135
() 		0213009000NRG25080520240958287 08/05/2024 Sreenivasulu 0213009WL022065 Sreenivasulu 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858402 PALURI SRINIVASULU UNION BANK OF INDIA(508500)
488 PAGIDYALA AP-13-009-001-001/051148
() 		0213009000NRG25080520240958289 08/05/2024 Dasarappa 0213009WL022065 Dasarappa 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858389 G DASARAPPA UNION BANK OF INDIA(508500)
489 PAGIDYALA AP-13-009-001-001/051148
() 		0213009000NRG25080520240958290 08/05/2024 NARAYANAMMA 0213009WL022065 NARAYANAMMA 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858690 GODUGU NARAYANAMMA UNION BANK OF INDIA(508500)
490 PAGIDYALA AP-13-009-001-001/051159
() 		0213009000NRG25080520240959774 08/05/2024 Lakshmma 0213009WL022089 Lakshmma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858636 ADDAKULA LAKSHMAMMA UNION BANK OF INDIA(508500)
491 PAGIDYALA AP-13-009-001-001/051178
() 		0213009000NRG25080520240959776 08/05/2024 Ashok 0213009WL022089 Ashok 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858456 SIRIGIRI ASHOK UNION BANK OF INDIA(508500)
492 PAGIDYALA AP-13-009-001-001/051178
() 		0213009000NRG25080520240959775 08/05/2024 Mangamma 0213009WL022089 Mangamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858680 SIRIGIRI MANGAMMA UNION BANK OF INDIA(508500)
493 PAGIDYALA AP-13-009-001-001/051178
() 		0213009000NRG25080520240959777 08/05/2024 Sunkanna 0213009WL022089 Sunkanna 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858463 SIRIGIRI SUNKANNA UNION BANK OF INDIA(508500)
494 PAGIDYALA AP-13-009-001-001/051219
() 		0213009000NRG25070520240957337 08/05/2024 Narasihudu 0213009WL022057 Narasihudu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858406 S NARASIMHUDU UNION BANK OF INDIA(508500)
495 PAGIDYALA AP-13-009-001-001/051219
() 		0213009000NRG25070520240957338 08/05/2024 Venketalakeshmma 0213009WL022057 Venketalakeshmma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858600 SOLIPURAM VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
496 PAGIDYALA AP-13-009-001-001/051222
() 		0213009000NRG25070520240957339 08/05/2024 Buddayya 0213009WL022057 Buddayya 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858395 PALLE BUDDAIAH UNION BANK OF INDIA(508500)
497 PAGIDYALA AP-13-009-001-001/051222
() 		0213009000NRG25070520240957340 08/05/2024 Lekeshmidevamma 0213009WL022057 Lekeshmidevamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858432 B LAXMIDEVAMMA W O B PALLE BUDDAIAH UNION BANK OF INDIA(508500)
498 PAGIDYALA AP-13-009-001-001/051224
() 		0213009000NRG25070520240957342 08/05/2024 RAMALAKSHMAMMA 0213009WL022057 RAMALAKSHMAMMA 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858633 BOLLAVARM RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
499 PAGIDYALA AP-13-009-001-001/051224
() 		0213009000NRG25070520240957341 08/05/2024 Venkateswarlu 0213009WL022057 Venkateswarlu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858401 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
500 PAGIDYALA AP-13-009-001-001/051240
() 		0213009000NRG25080520240958292 08/05/2024 Nilamma 0213009WL022065 Nilamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858423 VASPARI NEELAMMA UNION BANK OF INDIA(508500)
501 PAGIDYALA AP-13-009-001-001/051240
() 		0213009000NRG25080520240958291 08/05/2024 Saritamma 0213009WL022065 Saritamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858762 VASPARI SARITHA UNION BANK OF INDIA(508500)
502 PAGIDYALA AP-13-009-001-001/051268
() 		0213009000NRG25080520240958294 08/05/2024 Buvaneswari 0213009WL022065 Buvaneswari 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858655 PEBBETI BHUVANESWARI UNION BANK OF INDIA(508500)
503 PAGIDYALA AP-13-009-001-001/051268
() 		0213009000NRG25080520240958295 08/05/2024 Narasimhareddy 0213009WL022065 Narasimhareddy 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858457 PEBBETI NARASIMHA REDDY UNION BANK OF INDIA(508500)
504 PAGIDYALA AP-13-009-001-001/051268
() 		0213009000NRG25080520240958293 08/05/2024 Venkatalakshamma 0213009WL022065 Venkatalakshamma 00468 UBIN0808423 290 290 Processed 22/05/2024 4222858411 P VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
505 PAGIDYALA AP-13-009-001-001/051348
() 		0213009000NRG25080520240959215 08/05/2024 Padmavathi 0213009WL022079 Padmavathi 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858658 GUNDIMALLA PADMAVATHI UNION BANK OF INDIA(508500)
506 PAGIDYALA AP-13-009-001-001/051366
() 		0213009000NRG25080520240959778 08/05/2024 Krishna Raamaraavu 0213009WL022089 Krishna Raamaraavu 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858474 JAMPULA KRISHNA RAMA RAO UNION BANK OF INDIA(508500)
507 PAGIDYALA AP-13-009-001-001/051733
() 		0213009000NRG25080520240959218 08/05/2024 Salim Basha 0213009WL022079 Salim Basha 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858462 SHAIK SALEEM BASHA SO MOHAMMAD HANIFA UNION BANK OF INDIA(508500)
508 PAGIDYALA AP-13-009-001-001/051740
() 		0213009000NRG25080520240959780 08/05/2024 Jayamma 0213009WL022089 Jayamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858704 NALAVOLI JAYAMMA UNION BANK OF INDIA(508500)
509 PAGIDYALA AP-13-009-001-001/051740
() 		0213009000NRG25080520240959779 08/05/2024 Lingaswami 0213009WL022089 Lingaswami 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858677 NALLVALI CHINNA LINGASWAMY UNION BANK OF INDIA(508500)
510 PAGIDYALA AP-13-009-001-001/051745
() 		0213009000NRG25080520240958296 08/05/2024 Mangamma 0213009WL022065 Mangamma 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858430 KURUVA MANGAMMA W O K BALA VENKATA RAMUD UNION BANK OF INDIA(508500)
511 PAGIDYALA AP-13-009-001-001/051786
() 		0213009000NRG25080520240959781 08/05/2024 kaja bi 0213009WL022089 kaja bi 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858639 SHAIK KHAJABI UNION BANK OF INDIA(508500)
512 PAGIDYALA AP-13-009-001-001/051813
() 		0213009000NRG25070520240957359 08/05/2024 vijaya nayudu 0213009WL022057 vijaya nayudu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858638 MANDLA VIJAYA NAIDU UNION BANK OF INDIA(508500)
513 PAGIDYALA AP-13-009-001-001/051815
() 		0213009000NRG25070520240957360 08/05/2024 maheswaramma 0213009WL022057 maheswaramma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858596 BALAIAHGARI MAHESWARAMMA UNION BANK OF INDIA(508500)
514 PAGIDYALA AP-13-009-001-001/051885
() 		0213009000NRG25080520240959782 08/05/2024 nilavati 0213009WL022089 nilavati 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858820 CHAKALI LEELAVATHI UNION BANK OF INDIA(508500)
515 PAGIDYALA AP-13-009-001-001/051978
() 		0213009000NRG25080520240958225 08/05/2024 Jayakishor Reddy 0213009WL022064 Jayakishor Reddy 00468 UBIN0808423 360 360 Processed 22/05/2024 4222858434 POTHULA JAYA KISHOR REDDY S O THIRUPATHI UNION BANK OF INDIA(508500)
516 PAGIDYALA AP-13-009-001-001/052205
() 		0213009000NRG25080520240959783 08/05/2024 Lakshmidevamma F 0213009WL022089 Lakshmidevamma F 00468 UBIN0808423 460 460 Processed 22/05/2024 4222858425 PAGADAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
517 PAGIDYALA AP-13-009-001-001/052283
() 		0213009000NRG25080520240959784 08/05/2024 Naga Satyanarayana F 0213009WL022089 Naga Satyanarayana F 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858424 PAGIDIPALA NAGASATHYANARAYANA UNION BANK OF INDIA(508500)
518 PAGIDYALA AP-13-009-001-001/052440
() 		0213009000NRG25080520240959785 08/05/2024 Ranganna F 0213009WL022089 Ranganna F 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858478 KATAM RANGANNA UNION BANK OF INDIA(508500)
519 PAGIDYALA AP-13-009-001-001/052664
() 		0213009000NRG25080520240958297 08/05/2024 Ganganna 0213009WL022065 Ganganna 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858479 PITTALA GANGANNA UNION BANK OF INDIA(508500)
520 PAGIDYALA AP-13-009-001-001/052664
() 		0213009000NRG25080520240958298 08/05/2024 Pushpalatha 0213009WL022065 Pushpalatha 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858476 PITTALAKL PUSPALATHA UNION BANK OF INDIA(508500)
521 PAGIDYALA AP-13-009-001-001/052665
() 		0213009000NRG25080520240958301 08/05/2024 Sreenivasulu 0213009WL022065 Sreenivasulu 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858605 PALLE SREENIVASULU UNION BANK OF INDIA(508500)
522 PAGIDYALA AP-13-009-001-001/052665
() 		0213009000NRG25080520240958302 08/05/2024 Varalakshami 0213009WL022065 Varalakshami 00468 UBIN0808423 580 580 Processed 22/05/2024 4222858606 PALLE VARA LAKSHMI UNION BANK OF INDIA(508500)
523 PAGIDYALA AP-13-009-001-001/052740
() 		0213009000NRG25080520240959786 08/05/2024 Naganna 0213009WL022089 Naganna 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858676 ANKURU NAGANNA UNION BANK OF INDIA(508500)
524 PAGIDYALA AP-13-009-001-001/052740
() 		0213009000NRG25080520240959787 08/05/2024 Padmamma 0213009WL022089 Padmamma 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858632 ANKURU PADMAMMA UNION BANK OF INDIA(508500)
525 PAGIDYALA AP-13-009-001-001/052755
() 		0213009000NRG25080520240958229 08/05/2024 Venkateswarlu 0213009WL022064 Venkateswarlu 00468 UBIN0808423 720 720 Processed 22/05/2024 4222858475 KETHURU VENKATESWARLU UNION BANK OF INDIA(508500)
526 PAGIDYALA AP-13-009-001-001/052765
() 		0213009000NRG25080520240959789 08/05/2024 JAYARAMUDU 0213009WL022089 JAYARAMUDU 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858721 PAGIDIPALA JAYARAMUDU UNION BANK OF INDIA(508500)
527 PAGIDYALA AP-13-009-001-001/052765
() 		0213009000NRG25080520240959788 08/05/2024 saraswathi 0213009WL022089 saraswathi 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858720 PACHIPALA SARASWATI UNION BANK OF INDIA(508500)
528 PAGIDYALA AP-13-009-001-001/052775
() 		0213009000NRG25080520240959791 08/05/2024 shiva parvathi 0213009WL022089 shiva parvathi 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858659 GANDHAM SIVA PARVATHI UNION BANK OF INDIA(508500)
529 PAGIDYALA AP-13-009-001-001/052775
() 		0213009000NRG25080520240959790 08/05/2024 Vijayudu 0213009WL022089 Vijayudu 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858737 GANDHAM VIJAYUDU UNION BANK OF INDIA(508500)
530 PAGIDYALA AP-13-009-001-001/052776
() 		0213009000NRG25080520240959792 08/05/2024 Suresh 0213009WL022089 Suresh 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858637 GANDHAM SURESH UNION BANK OF INDIA(508500)
531 PAGIDYALA AP-13-009-001-001/052776
() 		0213009000NRG25080520240959793 08/05/2024 Varalakshami 0213009WL022089 Varalakshami 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858665 GANDAM MADHAVI UNION BANK OF INDIA(508500)
532 PAGIDYALA AP-13-009-001-001/052778
() 		0213009000NRG25070520240957374 08/05/2024 Pedda Lakshamanna 0213009WL022057 Pedda Lakshamanna 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858618 TARTOOR LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
533 PAGIDYALA AP-13-009-001-001/052778
() 		0213009000NRG25070520240957375 08/05/2024 Sujatha 0213009WL022057 Sujatha 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858446 THARTHURU SUJATHA UNION BANK OF INDIA(508500)
534 PAGIDYALA AP-13-009-001-001/052779
() 		0213009000NRG25070520240957377 08/05/2024 Venkateswaramma 0213009WL022057 Venkateswaramma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858592 SOLIPURAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
535 PAGIDYALA AP-13-009-001-001/052779
() 		0213009000NRG25070520240957376 08/05/2024 Venkateswarulu 0213009WL022057 Venkateswarulu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858609 SOLIPURAM VENKATESWARLU UNION BANK OF INDIA(508500)
536 PAGIDYALA AP-13-009-001-001/052784
() 		0213009000NRG25080520240959794 08/05/2024 LAKSHMIDEVI 0213009WL022089 LAKSHMIDEVI 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858620 KANUGULA LAXMIDEVI UNION BANK OF INDIA(508500)
537 PAGIDYALA AP-13-009-001-001/052787
() 		0213009000NRG25080520240958231 08/05/2024 Lakshmi 0213009WL022064 Lakshmi 00468 UBIN0808423 540 540 Processed 22/05/2024 4222858619 TALARI LAKSHMI UNION BANK OF INDIA(508500)
538 PAGIDYALA AP-13-009-001-001/052787
() 		0213009000NRG25080520240958230 08/05/2024 Sreenivasulu 0213009WL022064 Sreenivasulu 00468 UBIN0808423 720 720 Processed 22/05/2024 4222858670 THALARI SRINIVASULU UNION BANK OF INDIA(508500)
539 PAGIDYALA AP-13-009-001-001/052799
() 		0213009000NRG25070520240957378 08/05/2024 Meenaiah 0213009WL022057 Meenaiah 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858644 BALAIAHGIRI MEENAIAH UNION BANK OF INDIA(508500)
540 PAGIDYALA AP-13-009-001-001/052799
() 		0213009000NRG25070520240957379 08/05/2024 pramila 0213009WL022057 pramila 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858648 BALAIAHGIRI PRAMILA UNION BANK OF INDIA(508500)
541 PAGIDYALA AP-13-009-001-001/052819
() 		0213009000NRG25070520240957380 08/05/2024 Lakshmi Devi 0213009WL022057 Lakshmi Devi 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858651 BALAYYA GARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
542 PAGIDYALA AP-13-009-001-001/052841
() 		0213009000NRG25080520240959225 08/05/2024 Ramesh 0213009WL022079 Ramesh 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858662 Mr RAMESH GUJJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
543 PAGIDYALA AP-13-009-001-001/052845
() 		0213009000NRG25080520240959795 08/05/2024 Kurumurti 0213009WL022089 Kurumurti 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858616 JALLI KURU MURTHY UNION BANK OF INDIA(508500)
544 PAGIDYALA AP-13-009-001-001/052892
() 		0213009000NRG25070520240957383 08/05/2024 shivamma 0213009WL022057 shivamma 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858657 SOLIPURAM SIVAMMA UNION BANK OF INDIA(508500)
545 PAGIDYALA AP-13-009-001-001/052892
() 		0213009000NRG25070520240957384 08/05/2024 Ushen 0213009WL022057 Ushen 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858645 SOLIPURAM USSEN UNION BANK OF INDIA(508500)
546 PAGIDYALA AP-13-009-001-001/052893
() 		0213009000NRG25080520240958233 08/05/2024 LAVANYA 0213009WL022064 LAVANYA 00468 UBIN0808423 720 720 Processed 22/05/2024 4222858683 TALARI LAVANYA UNION BANK OF INDIA(508500)
547 PAGIDYALA AP-13-009-001-001/052893
() 		0213009000NRG25080520240958232 08/05/2024 Narasimha 0213009WL022064 Narasimha 00468 UBIN0808423 720 720 Processed 22/05/2024 4222858738 MR TALARI NARASIMHA STATE BANK OF INDIA(508548)
548 PAGIDYALA AP-13-009-001-001/052915
() 		0213009000NRG25080520240958234 08/05/2024 MANGAMMA 0213009WL022064 MANGAMMA 00468 UBIN0808423 720 720 Processed 22/05/2024 4222858634 CHAKALI MALLAMMA UNION BANK OF INDIA(508500)
549 PAGIDYALA AP-13-009-001-001/052916
() 		0213009000NRG25080520240959797 08/05/2024 ESWARAMMA 0213009WL022089 ESWARAMMA 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858695 MRS KATAM ESWARAMMA STATE BANK OF INDIA(508548)
550 PAGIDYALA AP-13-009-001-001/052918
() 		0213009000NRG25070520240957386 08/05/2024 LAKSHMI 0213009WL022057 LAKSHMI 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858666 BOYALAPALLE LAKSHMI UNION BANK OF INDIA(508500)
551 PAGIDYALA AP-13-009-001-001/052918
() 		0213009000NRG25070520240957385 08/05/2024 Venkateswarulu 0213009WL022057 Venkateswarulu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858438 BOYALA PALLY VENKATESWARLU S O B LAXMANN UNION BANK OF INDIA(508500)
552 PAGIDYALA AP-13-009-001-001/052919
() 		0213009000NRG25070520240957388 08/05/2024 MAHESWARI 0213009WL022057 MAHESWARI 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858707 BOYALAPALLI MAHESWARI UNION BANK OF INDIA(508500)
553 PAGIDYALA AP-13-009-001-001/052919
() 		0213009000NRG25070520240957387 08/05/2024 Rambabu 0213009WL022057 Rambabu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858706 BOYALAPALLI RAMBABU HDFC BANK LTD(607152)
554 PAGIDYALA AP-13-009-001-001/052922
() 		0213009000NRG25070520240957389 08/05/2024 MADHAVI 0213009WL022057 MADHAVI 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858714 MANDLA MADHAVI UNION BANK OF INDIA(508500)
555 PAGIDYALA AP-13-009-001-001/052924
() 		0213009000NRG25070520240957390 08/05/2024 CHINNA PAKKIRAIAH 0213009WL022057 CHINNA PAKKIRAIAH 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858392 BOYA CHINNA PAKKIRAIAH UNION BANK OF INDIA(508500)
556 PAGIDYALA AP-13-009-001-001/052925
() 		0213009000NRG25070520240957391 08/05/2024 Sriraamulu 0213009WL022057 Sriraamulu 00468 UBIN0808423 480 480 Processed 22/05/2024 4222858694 PALLE SRIRAMULU UNION BANK OF INDIA(508500)
557 PAGIDYALA AP-13-009-001-001/052940
() 		0213009000NRG25070520240957394 08/05/2024 RAJIYA BEGUM 0213009WL022057 RAJIYA BEGUM 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858672 DUDEKULA RAJIYA BEGUM UNION BANK OF INDIA(508500)
558 PAGIDYALA AP-13-009-001-001/052940
() 		0213009000NRG25070520240957393 08/05/2024 shivakrishana 0213009WL022057 shivakrishana 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858711 MALYALA SIVA KRISHNA UNION BANK OF INDIA(508500)
559 PAGIDYALA AP-13-009-001-001/052941
() 		0213009000NRG25070520240957395 08/05/2024 Hari Krishana 0213009WL022057 Hari Krishana 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858614 Mr HARIKRISHNA MALYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
560 PAGIDYALA AP-13-009-001-001/052941
() 		0213009000NRG25070520240957396 08/05/2024 RENUKA ELLAMMA 0213009WL022057 RENUKA ELLAMMA 00468 UBIN0808423 320 320 Processed 22/05/2024 4222858488 MALYALA RENUKAYELLAMMA UNION BANK OF INDIA(508500)
561 PAGIDYALA AP-13-009-001-001/052982
() 		0213009000NRG25080520240959799 08/05/2024 PRATHYUSHA 0213009WL022089 PRATHYUSHA 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858808 ITIKYALA PRATHYUSHA UNION BANK OF INDIA(508500)
562 PAGIDYALA AP-13-009-001-001/052982
() 		0213009000NRG25080520240959800 08/05/2024 ravikumar 0213009WL022089 ravikumar 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858673 MEKALA RAVI KUMAR UNION BANK OF INDIA(508500)
563 PAGIDYALA AP-13-009-001-001/053002
() 		0213009000NRG25080520240959801 08/05/2024 RAJESH 0213009WL022089 RAJESH 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858752 RAJESH INDUSIND BANK(607189)
564 PAGIDYALA AP-13-009-001-001/053015
() 		0213009000NRG25080520240959803 08/05/2024 Singarapu Anjali 0213009WL022089 Singarapu Anjali 00468 UBIN0808423 690 690 Processed 22/05/2024 4222858809 MISS SINGARAPU ANJALI STATE BANK OF INDIA(508548)
565 PAGIDYALA AP-13-009-001-001/53093
() 		0213009000NRG25080520240958236 08/05/2024 Shirigiri Pedda Maddileti 0213009WL022064 Shirigiri Pedda Maddileti 00468 UBIN0808423 720 720 Processed 22/05/2024 4222858414 SIRIGIRI PEDDA MADDILETI S O KISTANNA UNION BANK OF INDIA(508500)
566 PAGIDYALA AP-13-009-001-001/53102
() 		0213009000NRG25080520240959226 08/05/2024 K B Rangamma 0213009WL022079 K B Rangamma 00468 UBIN0808423 560 560 Processed 22/05/2024 4222858405 K B RANGAMMA UNION BANK OF INDIA(508500)
567 PAGIDYALA AP-13-009-004-009/012848
() 		0213009000NRG25080520240993021 08/05/2024 Yamuna 0213009WL022501 Yamuna 00468 UBIN0808423 1088 1088 Processed 22/05/2024 4222858686 KONGARA YAMUNA UNION BANK OF INDIA(508500)
568 PAGIDYALA AP-13-009-004-009/40511
() 		0213009000NRG25080520241005390 08/05/2024 Suddula Leelavathi 0213009WL022684 Suddula Leelavathi 00468 UBIN0808423 952 952 Processed 22/05/2024 4222858382 SUDDULA LEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 127610 127610
569 PAGIDYALA AP-13-009-001-001/052664
() 		0213009000NRG25080520240958299 08/05/2024 Pittala Narendra 0213009WL022065 Pittala Narendra 00468 UBIN0811807 580 580 Processed 22/05/2024 4222858811 Mr NARENDRA P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 580 580
570 PAGIDYALA AP-13-009-001-001/050059
() 		0213009000NRG25080520240958252 08/05/2024 Palle Sooramma 0213009WL022065 Palle Sooramma 00691 IPOS0000001 580 580 Processed 22/05/2024 4222858373 PALLE CHINNA SURAMMA W O PEDDA VENKATA S UNION BANK OF INDIA(508500)
571 PAGIDYALA AP-13-009-001-001/050747
() 		0213009000NRG25080520240959192 08/05/2024 NAGA SHESHAMMA 0213009WL022079 NAGA SHESHAMMA 00691 IPOS0000001 560 560 Processed 22/05/2024 4222858376 BANDARU NAGA SESHAMMA UNION BANK OF INDIA(508500)
572 PAGIDYALA AP-13-009-001-001/051126
() 		0213009000NRG25080520240958286 08/05/2024 Ramudu 0213009WL022065 Ramudu 00691 IPOS0000001 580 580 Processed 22/05/2024 4222858381 PITTALA RAMUDU UNION BANK OF INDIA(508500)
573 PAGIDYALA AP-13-009-001-001/052664
() 		0213009000NRG25080520240958300 08/05/2024 Pittala Pavan Kalyan 0213009WL022065 Pittala Pavan Kalyan 00691 IPOS0000001 580 580 Processed 22/05/2024 4222858380 Mr PAVAN KALYAN P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
574 PAGIDYALA AP-13-009-001-001/53093
() 		0213009000NRG25080520240958235 08/05/2024 Sirigiri Rajamma 0213009WL022064 Sirigiri Rajamma 00691 IPOS0000001 720 720 Processed 22/05/2024 4222858372 SIRIGIRI RAJAMMA UNION BANK OF INDIA(508500)
575 PAGIDYALA AP-13-009-001-001/53093
() 		0213009000NRG25080520240958237 08/05/2024 Sirigiri Ramesh 0213009WL022064 Sirigiri Ramesh 00691 IPOS0000001 540 540 Processed 22/05/2024 4222858374 SIRIGIRI RAMESH UNION BANK OF INDIA(508500)
576 PAGIDYALA AP-13-009-001-001/53097
() 		0213009000NRG25080520240959804 08/05/2024 Bandari Nageswaramma 0213009WL022089 Bandari Nageswaramma 00691 IPOS0000001 690 690 Processed 22/05/2024 4222858375 BANDARI NAGESHWARAMMA UNION BANK OF INDIA(508500)
577 PAGIDYALA AP-13-009-004-009/40540
() 		0213009000NRG25070520240912359 08/05/2024 Bethi Chinthalaiah 0213009WL021461 Bethi Chinthalaiah 00691 IPOS0000001 921 921 Processed 22/05/2024 4222858378 BETHI CHINTHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAGIDYALA AP-13-009-004-009/40540
() 		0213009000NRG25070520240912358 08/05/2024 Beti Martamma 0213009WL021461 Beti Martamma 00691 IPOS0000001 921 921 Processed 22/05/2024 4222858377 BETI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAGIDYALA AP-13-009-004-009/40541
() 		0213009000NRG25070520240912360 08/05/2024 Bethi Prabhavathi 0213009WL021461 Bethi Prabhavathi 00691 IPOS0000001 921 921 Processed 22/05/2024 4222858379 BETHI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7013 7013
Total 407623 407623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAGIDYALA AP0213009_080524APB_FTO_45097 Andhra Pragathi Grameena Bank APGB0003064 MIDTHUR 952
2 PAGIDYALA AP0213009_080524APB_FTO_45097 Canara Bank CNRB0006801 Nandi Kotkur 952
3 PAGIDYALA AP0213009_080524APB_FTO_45097 Canara Bank CNRB0013388 PAGIDALA 260481
4 PAGIDYALA AP0213009_080524APB_FTO_45097 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 6563
5 PAGIDYALA AP0213009_080524APB_FTO_45097 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 3472
6 PAGIDYALA AP0213009_080524APB_FTO_45097 UNION BANK OF INDIA UBIN0808423 KONIDELA 127610
7 PAGIDYALA AP0213009_080524APB_FTO_45097 UNION BANK OF INDIA UBIN0811807 PEERJADIGUDA 580
8 PAGIDYALA AP0213009_080524APB_FTO_45097 India Post Payments Bank IPOS0000001 NANDYAL 7013

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