Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:21:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212020_290424APB_FTO_18487
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Brahmasamudram AP-12-020-008-004/30631
(NAGIREDDIPALLI) 		0212020000NRG25290420240394276 29/04/2024 DANDU AMBHIKA 0212020WL022051 DANDU AMBHIKA 00019 APGB0001018 958 958 Processed 05/05/2024 3666748218 Mrs Ambika ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Brahmasamudram AP-12-020-010-007/010026
(GUNDIGANIHALLI) 		0212020000NRG25290420240381217 29/04/2024 Sivanna 0212020WL021452 Sivanna 00019 APGB0001018 1106 1106 Processed 05/05/2024 3666747728 Mr SIVANNA ULEPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Brahmasamudram AP-12-020-010-007/010047
(GUNDIGANIHALLI) 		0212020000NRG25290420240381221 29/04/2024 ramanjineyulu 0212020WL021452 ramanjineyulu 00019 APGB0001018 1383 1383 Processed 05/05/2024 3666747833 Mr C RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Brahmasamudram AP-12-020-010-007/010058
(GUNDIGANIHALLI) 		0212020000NRG25290420240381223 29/04/2024 Tipperudrappa 0212020WL021452 Tipperudrappa 00019 APGB0001018 1383 1383 Processed 05/05/2024 3666747642 Mr THIPPERUDRAPPA KAREPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Brahmasamudram AP-12-020-010-007/010065
(GUNDIGANIHALLI) 		0212020000NRG25290420240381151 29/04/2024 Nagamma 0212020WL021446 Nagamma 00019 APGB0001018 1637 1637 Processed 05/05/2024 3666747661 Mrs NAGAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Brahmasamudram AP-12-020-010-007/010073
(GUNDIGANIHALLI) 		0212020000NRG25290420240381226 29/04/2024 Tippakka 0212020WL021452 Tippakka 00019 APGB0001018 1106 1106 Processed 05/05/2024 3666747575 Mrs THIPPAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Brahmasamudram AP-12-020-010-007/010079
(GUNDIGANIHALLI) 		0212020000NRG25290420240381227 29/04/2024 Venkatalakshmi 0212020WL021452 Venkatalakshmi 00019 APGB0001018 1106 1106 Processed 05/05/2024 3666747636 MRS SIDDAPALLIGARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
8 Brahmasamudram AP-12-020-010-007/010082
(GUNDIGANIHALLI) 		0212020000NRG25290420240381153 29/04/2024 nirmala 0212020WL021446 nirmala 00019 APGB0001018 1637 1637 Processed 05/05/2024 3666747816 Mrs A NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Brahmasamudram AP-12-020-010-007/010083
(GUNDIGANIHALLI) 		0212020000NRG25290420240381154 29/04/2024 Iswarappa 0212020WL021446 Iswarappa 00019 APGB0001018 1364 1364 Processed 05/05/2024 3666747638 Mr ESWARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Brahmasamudram AP-12-020-010-007/010097
(GUNDIGANIHALLI) 		0212020000NRG25290420240381157 29/04/2024 Sivanna 0212020WL021446 Sivanna 00019 APGB0001018 818 818 Processed 05/05/2024 3666747525 Mr Parusappa Gari Sivanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Brahmasamudram AP-12-020-010-007/010101
(GUNDIGANIHALLI) 		0212020000NRG25290420240381159 29/04/2024 Ninganna 0212020WL021446 Ninganna 00019 APGB0001018 1637 1637 Processed 05/05/2024 3666747544 Mrs Ninganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Brahmasamudram AP-12-020-010-007/010119
(GUNDIGANIHALLI) 		0212020000NRG25290420240381161 29/04/2024 Sadaasivulu 0212020WL021446 Sadaasivulu 00019 APGB0001018 1364 1364 Processed 05/05/2024 3666747635 Mrs SADASIVA ULLARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Brahmasamudram AP-12-020-010-007/010125
(GUNDIGANIHALLI) 		0212020000NRG25290420240381228 29/04/2024 Gangadhar 0212020WL021452 Gangadhar 00019 APGB0001018 830 830 Processed 05/05/2024 3666747520 HARIJANA GANGADARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Brahmasamudram AP-12-020-010-007/010143
(GUNDIGANIHALLI) 		0212020000NRG25290420240381163 29/04/2024 Sitaraamulu 0212020WL021446 Sitaraamulu 00019 APGB0001018 1091 1091 Processed 05/05/2024 3666747515 Mr SEETHARAMULU VALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Brahmasamudram AP-12-020-010-007/010159
(GUNDIGANIHALLI) 		0212020000NRG25290420240381232 29/04/2024 Bhulakshmi 0212020WL021452 Bhulakshmi 00019 APGB0001018 1383 1383 Processed 05/05/2024 3666747572 Mrs BHULAKSHMI GARI KATTE MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Brahmasamudram AP-12-020-010-007/010161
(GUNDIGANIHALLI) 		0212020000NRG25290420240381234 29/04/2024 Mallikarjuna 0212020WL021452 Mallikarjuna 00019 APGB0001018 1383 1383 Processed 05/05/2024 3666747552 Mr MALLIKARJUNA SIRIVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Brahmasamudram AP-12-020-010-007/010175
(GUNDIGANIHALLI) 		0212020000NRG25290420240381235 29/04/2024 Sreenivasu 0212020WL021452 Sreenivasu 00019 APGB0001018 553 553 Processed 05/05/2024 3666747634 Mr Shrinivasaa ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Brahmasamudram AP-12-020-010-007/010190
(GUNDIGANIHALLI) 		0212020000NRG25290420240381167 29/04/2024 Paarda 0212020WL021446 Paarda 00019 APGB0001018 1637 1637 Processed 05/05/2024 3666748154 V PARTHA UNION BANK OF INDIA(508500)
19 Brahmasamudram AP-12-020-010-007/010193
(GUNDIGANIHALLI) 		0212020000NRG25290420240381168 29/04/2024 Neelakantappa 0212020WL021446 Neelakantappa 00019 APGB0001018 1637 1637 Processed 05/05/2024 3666747643 Mr NEELAKANTAPPA GORAJJAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Brahmasamudram AP-12-020-010-007/010194
(GUNDIGANIHALLI) 		0212020000NRG25290420240381169 29/04/2024 Eswarappa 0212020WL021446 Eswarappa 00019 APGB0001018 1364 1364 Processed 05/05/2024 3666747510 Mrs ESWARAPPA VATTEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Brahmasamudram AP-12-020-010-007/010195
(GUNDIGANIHALLI) 		0212020000NRG25290420240381170 29/04/2024 Jagannatha Reddy 0212020WL021446 Jagannatha Reddy 00019 APGB0001018 1637 1637 Processed 05/05/2024 3666747645 Mr THAMMAPPA GARI JAGAN NATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Brahmasamudram AP-12-020-010-007/010198
(GUNDIGANIHALLI) 		0212020000NRG25290420240381237 29/04/2024 Manjakka 0212020WL021452 Manjakka 00019 APGB0001018 1106 1106 Processed 05/05/2024 3666747571 V MANJAKKA UNION BANK OF INDIA(508500)
23 Brahmasamudram AP-12-020-010-007/010229
(GUNDIGANIHALLI) 		0212020000NRG25290420240381238 29/04/2024 Babu 0212020WL021452 Babu 00019 APGB0001018 830 830 Processed 05/05/2024 3666747644 Mr BABU SAB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Brahmasamudram AP-12-020-010-007/010238
(GUNDIGANIHALLI) 		0212020000NRG25290420240381242 29/04/2024 Nalatimappa 0212020WL021452 Nalatimappa 00019 APGB0001018 1106 1106 Processed 05/05/2024 3666747647 Mr THIMMAPPA MOTAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Brahmasamudram AP-12-020-010-007/010245
(GUNDIGANIHALLI) 		0212020000NRG25290420240381243 29/04/2024 Kesavamurthy 0212020WL021452 Kesavamurthy 00019 APGB0001018 1106 1106 Processed 05/05/2024 3666747760 DODDAJJA GARI KESHAVAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Brahmasamudram AP-12-020-010-007/010249
(GUNDIGANIHALLI) 		0212020000NRG25290420240381244 29/04/2024 Sharippa 0212020WL021452 Sharippa 00019 APGB0001018 1106 1106 Processed 05/05/2024 3666747730 Mrs SHARIPAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Brahmasamudram AP-12-020-010-007/010259
(GUNDIGANIHALLI) 		0212020000NRG25290420240381246 29/04/2024 Ramalakshmi 0212020WL021452 Ramalakshmi 00019 APGB0001018 1383 1383 Processed 05/05/2024 3666747514 Mrs MULINTI RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Brahmasamudram AP-12-020-010-007/010267
(GUNDIGANIHALLI) 		0212020000NRG25290420240381247 29/04/2024 Dharmavathi 0212020WL021452 Dharmavathi 00019 APGB0001018 1383 1383 Processed 05/05/2024 3666747540 Mrs APPANNA GARI DHARMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Brahmasamudram AP-12-020-010-007/010267
(GUNDIGANIHALLI) 		0212020000NRG25290420240381248 29/04/2024 manohar 0212020WL021452 manohar 00019 APGB0001018 1383 1383 Processed 05/05/2024 3666747633 Mr A V Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Brahmasamudram AP-12-020-010-007/010285
(GUNDIGANIHALLI) 		0212020000NRG25290420240381172 29/04/2024 Marekka 0212020WL021446 Marekka 00019 APGB0001018 818 818 Processed 05/05/2024 3666747574 Mrs Marekka ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Brahmasamudram AP-12-020-010-007/010293
(GUNDIGANIHALLI) 		0212020000NRG25290420240381250 29/04/2024 Vijay Bhaskar 0212020WL021452 Vijay Bhaskar 00019 APGB0001018 1383 1383 Processed 05/05/2024 3666747646 Mr VIJAYA BHASKAR REDDY THIMMAPPA GAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Brahmasamudram AP-12-020-010-007/010298
(GUNDIGANIHALLI) 		0212020000NRG25290420240381173 29/04/2024 Lakshmidevi 0212020WL021446 Lakshmidevi 00019 APGB0001018 1637 1637 Processed 05/05/2024 3666747513 Mrs LAKSHMI DEVI DODDAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Brahmasamudram AP-12-020-010-007/010298
(GUNDIGANIHALLI) 		0212020000NRG25290420240381174 29/04/2024 Somashekar 0212020WL021446 Somashekar 00019 APGB0001018 1637 1637 Processed 05/05/2024 3666747641 Mr SOMASHEKARA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Brahmasamudram AP-12-020-010-007/010338
(GUNDIGANIHALLI) 		0212020000NRG25290420240381176 29/04/2024 Seethamma 0212020WL021446 Seethamma 00019 APGB0001018 1364 1364 Processed 05/05/2024 3666747573 Mrs K Sithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Brahmasamudram AP-12-020-010-007/010350
(GUNDIGANIHALLI) 		0212020000NRG25290420240381253 29/04/2024 Najeersab 0212020WL021452 Najeersab 00019 APGB0001018 1106 1106 Processed 05/05/2024 3666747639 Mr NAZEERSAB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Brahmasamudram AP-12-020-010-007/010352
(GUNDIGANIHALLI) 		0212020000NRG25290420240381254 29/04/2024 Ramanjini 0212020WL021452 Ramanjini 00019 APGB0001018 1384 1384 Processed 05/05/2024 3666747751 Mr ULEPPA GARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Brahmasamudram AP-12-020-010-007/010357
(GUNDIGANIHALLI) 		0212020000NRG25290420240381178 29/04/2024 Naagabhushana 0212020WL021446 Naagabhushana 00019 APGB0001018 1637 1637 Processed 05/05/2024 3666747570 Mr G Nagabhushana ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Brahmasamudram AP-12-020-010-007/010389
(GUNDIGANIHALLI) 		0212020000NRG25290420240381257 29/04/2024 Manjunatha 0212020WL021452 Manjunatha 00019 APGB0001018 277 277 Processed 05/05/2024 3666747737 Mr G MANJUNATH S O G GURUMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Brahmasamudram AP-12-020-010-007/010418
(GUNDIGANIHALLI) 		0212020000NRG25290420240381258 29/04/2024 Kumar 0212020WL021452 Kumar 00019 APGB0001018 1383 1383 Processed 05/05/2024 3666747898 Mr Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49043 49043
40 Brahmasamudram AP-12-020-016-013/020214
(S. KONDAPURAM) 		0212020000NRG25290420240473298 29/04/2024 Mounika 0212020WL023788 Mounika 00019 APGB0001030 1621 1621 Processed 05/05/2024 3666747779 MISS MOUNIKA K STATE BANK OF INDIA(508548)
41 Brahmasamudram AP-12-020-016-013/030118
(S. KONDAPURAM) 		0212020000NRG25290420240484105 29/04/2024 vanaraj 0212020WL024039 vanaraj 00019 APGB0001030 1251 1251 Processed 05/05/2024 3666747758 Mr M VANARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2872 2872
42 Brahmasamudram AP-12-020-001-001/010026
(KANNEPALLE) 		0212020000NRG25290420240479495 29/04/2024 Vannuruswaami 0212020WL023900 Vannuruswaami 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666747505 Mr VANNURU SWAMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Brahmasamudram AP-12-020-001-001/010046
(KANNEPALLE) 		0212020000NRG25290420240479497 29/04/2024 Jayamma 0212020WL023900 Jayamma 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666747776 Mrs JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Brahmasamudram AP-12-020-001-001/010046
(KANNEPALLE) 		0212020000NRG25290420240479496 29/04/2024 Mahalingaa 0212020WL023900 Mahalingaa 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666747504 Mr MAHA LINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Brahmasamudram AP-12-020-001-001/010111
(KANNEPALLE) 		0212020000NRG25290420240479499 29/04/2024 Chinna Vannurappa 0212020WL023900 Chinna Vannurappa 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666747662 Mr VANNURAPPA CHINNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Brahmasamudram AP-12-020-001-001/010111
(KANNEPALLE) 		0212020000NRG25290420240479500 29/04/2024 Ningamma 0212020WL023900 Ningamma 00019 APGB0001036 258 258 Processed 05/05/2024 3666747555 MADIGA NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Brahmasamudram AP-12-020-001-001/010235
(KANNEPALLE) 		0212020000NRG25290420240479503 29/04/2024 Sannalingappa 0212020WL023900 Sannalingappa 00019 APGB0001036 773 773 Processed 05/05/2024 3666747663 Mr SANNA LINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Brahmasamudram AP-12-020-001-001/010235
(KANNEPALLE) 		0212020000NRG25290420240479502 29/04/2024 Vannuramma 0212020WL023900 Vannuramma 00019 APGB0001036 773 773 Processed 05/05/2024 3666747569 Mrs VANNURAMMA YERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Brahmasamudram AP-12-020-001-001/010266
(KANNEPALLE) 		0212020000NRG25290420240479508 29/04/2024 Lingamma 0212020WL023900 Lingamma 00019 APGB0001036 773 773 Processed 05/05/2024 3666747543 Mrs NINGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Brahmasamudram AP-12-020-001-001/010266
(KANNEPALLE) 		0212020000NRG25290420240479507 29/04/2024 Lingappa 0212020WL023900 Lingappa 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666747650 Mr LINGAPPA PEDDA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Brahmasamudram AP-12-020-001-001/010267
(KANNEPALLE) 		0212020000NRG25290420240479510 29/04/2024 Lakshmidevi 0212020WL023900 Lakshmidevi 00019 APGB0001036 773 773 Processed 05/05/2024 3666747549 Harijana Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
52 Brahmasamudram AP-12-020-001-001/010267
(KANNEPALLE) 		0212020000NRG25290420240479509 29/04/2024 Vannuruswami 0212020WL023900 Vannuruswami 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666747533 Mr Vannuru Swami Harijana ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Brahmasamudram AP-12-020-001-001/010306
(KANNEPALLE) 		0212020000NRG25290420240479511 29/04/2024 Ravi 0212020WL023900 Ravi 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666747731 Vetti Ravi Kumar FINO PAYMENTS BANK LTD(608001)
54 Brahmasamudram AP-12-020-001-001/040002
(KANNEPALLE) 		0212020000NRG25290420240478924 29/04/2024 Lakshmidevi 0212020WL023885 Lakshmidevi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747669 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Brahmasamudram AP-12-020-001-001/040002
(KANNEPALLE) 		0212020000NRG25290420240478923 29/04/2024 Premanna 0212020WL023885 Premanna 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747652 Mr PREMADAS BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Brahmasamudram AP-12-020-001-001/040003
(KANNEPALLE) 		0212020000NRG25290420240478925 29/04/2024 Ramalakshmi 0212020WL023885 Ramalakshmi 00019 APGB0001036 251 251 Processed 05/05/2024 3666747522 Mrs BOYA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Brahmasamudram AP-12-020-001-001/040003
(KANNEPALLE) 		0212020000NRG25290420240478926 29/04/2024 Settappa 0212020WL023885 Settappa 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747847 Mr Setteppa boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Brahmasamudram AP-12-020-001-001/040004
(KANNEPALLE) 		0212020000NRG25290420240478927 29/04/2024 Lingamma 0212020WL023885 Lingamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747528 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Brahmasamudram AP-12-020-001-001/040006
(KANNEPALLE) 		0212020000NRG25290420240478928 29/04/2024 Eranna 0212020WL023885 Eranna 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747658 Mr BOYA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Brahmasamudram AP-12-020-001-001/040006
(KANNEPALLE) 		0212020000NRG25290420240478929 29/04/2024 Hanumakka 0212020WL023885 Hanumakka 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747727 Mrs ANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Brahmasamudram AP-12-020-001-001/040007
(KANNEPALLE) 		0212020000NRG25290420240478930 29/04/2024 Palakka 0212020WL023885 Palakka 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747541 Mrs Palakka K ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Brahmasamudram AP-12-020-001-001/040007
(KANNEPALLE) 		0212020000NRG25290420240478931 29/04/2024 Ramanjineyulu 0212020WL023885 Ramanjineyulu 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747653 Mr RAMANJINEYULU BOYA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Brahmasamudram AP-12-020-001-001/040008
(KANNEPALLE) 		0212020000NRG25290420240478932 29/04/2024 Geethamma 0212020WL023885 Geethamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747577 B GITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Brahmasamudram AP-12-020-001-001/040008
(KANNEPALLE) 		0212020000NRG25290420240478933 29/04/2024 Sivappa 0212020WL023885 Sivappa 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747739 Mr SIVAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Brahmasamudram AP-12-020-001-001/040011
(KANNEPALLE) 		0212020000NRG25290420240478934 29/04/2024 Chandranna 0212020WL023885 Chandranna 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747735 Mr CHANDRANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Brahmasamudram AP-12-020-001-001/040013
(KANNEPALLE) 		0212020000NRG25290420240478935 29/04/2024 Eswarappa 0212020WL023885 Eswarappa 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747523 BOYA ESWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Brahmasamudram AP-12-020-001-001/040013
(KANNEPALLE) 		0212020000NRG25290420240478936 29/04/2024 Madevi 0212020WL023885 Madevi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747677 Mrs Madevi B ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Brahmasamudram AP-12-020-001-001/040014
(KANNEPALLE) 		0212020000NRG25290420240478937 29/04/2024 Bommakka 0212020WL023885 Bommakka 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747561 Mrs BOMMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Brahmasamudram AP-12-020-001-001/040016
(KANNEPALLE) 		0212020000NRG25290420240478939 29/04/2024 Jamunamma 0212020WL023885 Jamunamma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747718 Mrs JAMUNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Brahmasamudram AP-12-020-001-001/040019
(KANNEPALLE) 		0212020000NRG25290420240478940 29/04/2024 Sivalingamma 0212020WL023885 Sivalingamma 00019 APGB0001036 753 753 Processed 05/05/2024 3666747508 Mrs BOYA SHIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Brahmasamudram AP-12-020-001-001/040020
(KANNEPALLE) 		0212020000NRG25290420240478941 29/04/2024 Lakshmidevi 0212020WL023885 Lakshmidevi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747516 Mrs Lakshmidevi Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Brahmasamudram AP-12-020-001-001/040021
(KANNEPALLE) 		0212020000NRG25290420240478943 29/04/2024 Thippakka 0212020WL023885 Thippakka 00019 APGB0001036 753 753 Processed 05/05/2024 3666747565 Mrs MADIGA THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Brahmasamudram AP-12-020-001-001/040021
(KANNEPALLE) 		0212020000NRG25290420240478942 29/04/2024 Vannrappa 0212020WL023885 Vannrappa 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747670 Mr MADIGA VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Brahmasamudram AP-12-020-001-001/040024
(KANNEPALLE) 		0212020000NRG25290420240478944 29/04/2024 Lashmidevi 0212020WL023885 Lashmidevi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747560 Mrs HARIJANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Brahmasamudram AP-12-020-001-001/040025
(KANNEPALLE) 		0212020000NRG25290420240478945 29/04/2024 Sandya 0212020WL023885 Sandya 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747551 Mrs SANDYA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Brahmasamudram AP-12-020-001-001/040028
(KANNEPALLE) 		0212020000NRG25290420240478946 29/04/2024 Savarakka 0212020WL023885 Savarakka 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747535 Mrs HARIJANA SAVARAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Brahmasamudram AP-12-020-001-001/040029
(KANNEPALLE) 		0212020000NRG25290420240478947 29/04/2024 Sakamma 0212020WL023885 Sakamma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747567 Mrs SAKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Brahmasamudram AP-12-020-001-001/040032
(KANNEPALLE) 		0212020000NRG25290420240478948 29/04/2024 Sivamma 0212020WL023885 Sivamma 00019 APGB0001036 753 753 Processed 05/05/2024 3666747566 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Brahmasamudram AP-12-020-001-001/040033
(KANNEPALLE) 		0212020000NRG25290420240478950 29/04/2024 Erakka 0212020WL023885 Erakka 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747548 Mrs EERAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Brahmasamudram AP-12-020-001-001/040033
(KANNEPALLE) 		0212020000NRG25290420240478949 29/04/2024 Hemavathi 0212020WL023885 Hemavathi 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747578 Mrs HYMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Brahmasamudram AP-12-020-001-001/040035
(KANNEPALLE) 		0212020000NRG25290420240478952 29/04/2024 Nagaraju 0212020WL023885 Nagaraju 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747542 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Brahmasamudram AP-12-020-001-001/040035
(KANNEPALLE) 		0212020000NRG25290420240478953 29/04/2024 Parvathi 0212020WL023885 Parvathi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747897 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Brahmasamudram AP-12-020-001-001/040036
(KANNEPALLE) 		0212020000NRG25290420240478955 29/04/2024 Ramajyothi 0212020WL023885 Ramajyothi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747529 Mrs JYOTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Brahmasamudram AP-12-020-001-001/040036
(KANNEPALLE) 		0212020000NRG25290420240478954 29/04/2024 Ramakrishna 0212020WL023885 Ramakrishna 00019 APGB0001036 753 753 Processed 05/05/2024 3666747733 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Brahmasamudram AP-12-020-001-001/040037
(KANNEPALLE) 		0212020000NRG25290420240478957 29/04/2024 Govindamma 0212020WL023885 Govindamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747930 Mrs Boya Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Brahmasamudram AP-12-020-001-001/040039
(KANNEPALLE) 		0212020000NRG25290420240478958 29/04/2024 Govindarajulu 0212020WL023885 Govindarajulu 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747553 Mr GOVINDHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Brahmasamudram AP-12-020-001-001/040041
(KANNEPALLE) 		0212020000NRG25290420240478959 29/04/2024 Eramma 0212020WL023885 Eramma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747749 Mr EERAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Brahmasamudram AP-12-020-001-001/040043
(KANNEPALLE) 		0212020000NRG25290420240478960 29/04/2024 Rojamma 0212020WL023885 Rojamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747726 BOYA ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Brahmasamudram AP-12-020-001-001/040055
(KANNEPALLE) 		0212020000NRG25290420240478961 29/04/2024 Thippeswamy 0212020WL023885 Thippeswamy 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747738 Mr THIPESWAMY YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Brahmasamudram AP-12-020-001-001/040056
(KANNEPALLE) 		0212020000NRG25290420240478962 29/04/2024 Thippakka 0212020WL023885 Thippakka 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747722 Mrs BOYA THIPPAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Brahmasamudram AP-12-020-001-001/040057
(KANNEPALLE) 		0212020000NRG25290420240478963 29/04/2024 Ramanjini 0212020WL023885 Ramanjini 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747748 Mr RAMANJINEYULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Brahmasamudram AP-12-020-001-001/040059
(KANNEPALLE) 		0212020000NRG25290420240478964 29/04/2024 Settappa 0212020WL023885 Settappa 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747665 Mr SETTAPPA N B ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Brahmasamudram AP-12-020-001-001/040061
(KANNEPALLE) 		0212020000NRG25290420240478965 29/04/2024 Padmavathi 0212020WL023885 Padmavathi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747517 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Brahmasamudram AP-12-020-001-001/040063
(KANNEPALLE) 		0212020000NRG25290420240478966 29/04/2024 Dhasaradha 0212020WL023885 Dhasaradha 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747935 Mr YERUKULA DASARATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Brahmasamudram AP-12-020-001-001/040063
(KANNEPALLE) 		0212020000NRG25290420240478967 29/04/2024 Lakshmakka 0212020WL023885 Lakshmakka 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747675 Mrs Lakshmakka Yerukula ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Brahmasamudram AP-12-020-001-001/040064
(KANNEPALLE) 		0212020000NRG25290420240478969 29/04/2024 Yarrakka 0212020WL023885 Yarrakka 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747725 Errakka AIRTEL PAYMENTS BANK LIMITED(990288)
97 Brahmasamudram AP-12-020-001-001/040069
(KANNEPALLE) 		0212020000NRG25290420240478970 29/04/2024 Rajamma 0212020WL023885 Rajamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747671 Mrs RAJAMMA YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Brahmasamudram AP-12-020-001-001/040071
(KANNEPALLE) 		0212020000NRG25290420240478971 29/04/2024 Anjinamma 0212020WL023885 Anjinamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747558 Mrs ANJINAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Brahmasamudram AP-12-020-001-001/040075
(KANNEPALLE) 		0212020000NRG25290420240478972 29/04/2024 Dharmakka 0212020WL023885 Dharmakka 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747559 MRS YERUKULA DARMAKKA STATE BANK OF INDIA(508548)
100 Brahmasamudram AP-12-020-001-001/040075
(KANNEPALLE) 		0212020000NRG25290420240478973 29/04/2024 Ganganna 0212020WL023885 Ganganna 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747679 Mr GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Brahmasamudram AP-12-020-001-001/040077
(KANNEPALLE) 		0212020000NRG25290420240478974 29/04/2024 Mangamma 0212020WL023885 Mangamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747539 Mrs BOYA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Brahmasamudram AP-12-020-001-001/040078
(KANNEPALLE) 		0212020000NRG25290420240478976 29/04/2024 Marenna 0212020WL023885 Marenna 00019 APGB0001036 251 251 Processed 05/05/2024 3666748152 Mr Boya Marenna ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Brahmasamudram AP-12-020-001-001/040078
(KANNEPALLE) 		0212020000NRG25290420240478975 29/04/2024 Vannuramma 0212020WL023885 Vannuramma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747546 Mrs VANNURAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Brahmasamudram AP-12-020-001-001/040079
(KANNEPALLE) 		0212020000NRG25290420240478977 29/04/2024 Geetamma 0212020WL023885 Geetamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747721 Mrs B GEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Brahmasamudram AP-12-020-001-001/040080
(KANNEPALLE) 		0212020000NRG25290420240478978 29/04/2024 Suseelamma 0212020WL023885 Suseelamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747716 Mrs SUSILAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Brahmasamudram AP-12-020-001-001/040082
(KANNEPALLE) 		0212020000NRG25290420240478979 29/04/2024 Sivalingamma 0212020WL023885 Sivalingamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747673 Mrs Siva Gagamma Aerikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Brahmasamudram AP-12-020-001-001/040082
(KANNEPALLE) 		0212020000NRG25290420240478980 29/04/2024 Syamalamma 0212020WL023885 Syamalamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747742 Mrs SYAMALAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Brahmasamudram AP-12-020-001-001/040083
(KANNEPALLE) 		0212020000NRG25290420240478981 29/04/2024 Savitramma 0212020WL023885 Savitramma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747534 Mrs SAVITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Brahmasamudram AP-12-020-001-001/040084
(KANNEPALLE) 		0212020000NRG25290420240478982 29/04/2024 Nagamma 0212020WL023885 Nagamma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747654 Mrs NAGAMMA MOTA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Brahmasamudram AP-12-020-001-001/040087
(KANNEPALLE) 		0212020000NRG25290420240478984 29/04/2024 Ramanna 0212020WL023885 Ramanna 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747648 Mr SAKE RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Brahmasamudram AP-12-020-001-001/040089
(KANNEPALLE) 		0212020000NRG25290420240478985 29/04/2024 Hanumakka 0212020WL023885 Hanumakka 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747719 Mrs BOYA HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Brahmasamudram AP-12-020-001-001/040090
(KANNEPALLE) 		0212020000NRG25290420240478986 29/04/2024 Janamarekka 0212020WL023885 Janamarekka 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747649 Mrs MAREKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Brahmasamudram AP-12-020-001-001/040090
(KANNEPALLE) 		0212020000NRG25290420240478987 29/04/2024 Thimmappa 0212020WL023885 Thimmappa 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747668 Mr THIMMAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Brahmasamudram AP-12-020-001-001/040092
(KANNEPALLE) 		0212020000NRG25290420240478988 29/04/2024 Iswarappa 0212020WL023885 Iswarappa 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747531 Mr ESWARAPPA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Brahmasamudram AP-12-020-001-001/040092
(KANNEPALLE) 		0212020000NRG25290420240478989 29/04/2024 Marekka 0212020WL023885 Marekka 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747509 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Brahmasamudram AP-12-020-001-001/040099
(KANNEPALLE) 		0212020000NRG25290420240478991 29/04/2024 BOYA SUJATHA 0212020WL023885 BOYA SUJATHA 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747579 BOYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Brahmasamudram AP-12-020-001-001/040099
(KANNEPALLE) 		0212020000NRG25290420240478990 29/04/2024 Ramanjineyulu 0212020WL023885 Ramanjineyulu 00019 APGB0001036 753 753 Processed 05/05/2024 3666747848 Mr Boya Ramanji ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Brahmasamudram AP-12-020-001-001/040101
(KANNEPALLE) 		0212020000NRG25290420240478994 29/04/2024 LINGAMA 0212020WL023885 LINGAMA 00019 APGB0001036 502 502 Processed 05/05/2024 3666747717 Mrs B LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Brahmasamudram AP-12-020-001-001/040101
(KANNEPALLE) 		0212020000NRG25290420240478993 29/04/2024 Manikanta 0212020WL023885 Manikanta 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747744 Mr MANIKANTA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Brahmasamudram AP-12-020-001-001/040101
(KANNEPALLE) 		0212020000NRG25290420240478992 29/04/2024 Maruti 0212020WL023885 Maruti 00019 APGB0001036 753 753 Processed 05/05/2024 3666747676 Mr MARUTHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Brahmasamudram AP-12-020-001-001/040103
(KANNEPALLE) 		0212020000NRG25290420240478995 29/04/2024 Vannuramma 0212020WL023885 Vannuramma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747530 Mrs VANURAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Brahmasamudram AP-12-020-001-001/040104
(KANNEPALLE) 		0212020000NRG25290420240478996 29/04/2024 Gadiramma 0212020WL023885 Gadiramma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747518 Mrs GAJERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Brahmasamudram AP-12-020-001-001/040106
(KANNEPALLE) 		0212020000NRG25290420240478997 29/04/2024 Lakshmanna 0212020WL023885 Lakshmanna 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747745 Mr Boya Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Brahmasamudram AP-12-020-001-001/040107
(KANNEPALLE) 		0212020000NRG25290420240478998 29/04/2024 Marekka 0212020WL023885 Marekka 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747537 Mrs MAARAKKE BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Brahmasamudram AP-12-020-001-001/040108
(KANNEPALLE) 		0212020000NRG25290420240478999 29/04/2024 Padmavati 0212020WL023885 Padmavati 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747672 Mrs Padmavathi Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Brahmasamudram AP-12-020-001-001/040112
(KANNEPALLE) 		0212020000NRG25290420240479000 29/04/2024 Chiranjivi 0212020WL023885 Chiranjivi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747667 BOYA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Brahmasamudram AP-12-020-001-001/040112
(KANNEPALLE) 		0212020000NRG25290420240479001 29/04/2024 Chittemma 0212020WL023885 Chittemma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747532 Mrs CHITEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Brahmasamudram AP-12-020-001-001/040116
(KANNEPALLE) 		0212020000NRG25290420240479002 29/04/2024 Anjaneyulu 0212020WL023885 Anjaneyulu 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747655 Mr ANJINAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Brahmasamudram AP-12-020-001-001/040116
(KANNEPALLE) 		0212020000NRG25290420240479003 29/04/2024 Kalavati 0212020WL023885 Kalavati 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747666 Mrs KALAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Brahmasamudram AP-12-020-001-001/040118
(KANNEPALLE) 		0212020000NRG25290420240479004 29/04/2024 Sarojamma 0212020WL023885 Sarojamma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747651 BOYA SAROJAMMA CANARA BANK(508532)
131 Brahmasamudram AP-12-020-001-001/040119
(KANNEPALLE) 		0212020000NRG25290420240479005 29/04/2024 Jayamma 0212020WL023885 Jayamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747729 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Brahmasamudram AP-12-020-001-001/040123
(KANNEPALLE) 		0212020000NRG25290420240479006 29/04/2024 Kollappa 0212020WL023885 Kollappa 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747664 Mr KOLLAPPA HARIJANA CHAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Brahmasamudram AP-12-020-001-001/040127
(KANNEPALLE) 		0212020000NRG25290420240479008 29/04/2024 Rudrappa 0212020WL023885 Rudrappa 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747761 Mr Rudrappa Kodukappaula ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Brahmasamudram AP-12-020-001-001/040127
(KANNEPALLE) 		0212020000NRG25290420240479007 29/04/2024 Sreedevi 0212020WL023885 Sreedevi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747536 Mrs Sri Devi K ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Brahmasamudram AP-12-020-001-001/040179
(KANNEPALLE) 		0212020000NRG25290420240479009 29/04/2024 Nagamma 0212020WL023885 Nagamma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747678 Mrs Nagamma Yerukula ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Brahmasamudram AP-12-020-001-001/040184
(KANNEPALLE) 		0212020000NRG25290420240479010 29/04/2024 Chittemma 0212020WL023885 Chittemma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747724 MRS CHITTEMMA YERIKILA STATE BANK OF INDIA(508548)
137 Brahmasamudram AP-12-020-001-001/040188
(KANNEPALLE) 		0212020000NRG25290420240479011 29/04/2024 Kenchamma 0212020WL023885 Kenchamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747826 BOYA KANCHAMMA CANARA BANK(508532)
138 Brahmasamudram AP-12-020-001-001/040210
(KANNEPALLE) 		0212020000NRG25290420240479012 29/04/2024 jayalakshmi 0212020WL023885 jayalakshmi 00019 APGB0001036 251 251 Processed 05/05/2024 3666747511 Mrs Jayalakshmi K ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Brahmasamudram AP-12-020-001-001/040211
(KANNEPALLE) 		0212020000NRG25290420240479013 29/04/2024 Lakshmidevi 0212020WL023885 Lakshmidevi 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747506 Mrs Lakshmi Yerikila ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Brahmasamudram AP-12-020-001-001/040212
(KANNEPALLE) 		0212020000NRG25290420240479015 29/04/2024 Anjaneya 0212020WL023885 Anjaneya 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747743 Mr ANJINEYULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Brahmasamudram AP-12-020-001-001/040213
(KANNEPALLE) 		0212020000NRG25290420240479017 29/04/2024 Jayalakshmi 0212020WL023885 Jayalakshmi 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747562 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Brahmasamudram AP-12-020-001-001/040213
(KANNEPALLE) 		0212020000NRG25290420240479018 29/04/2024 Venkatesulu 0212020WL023885 Venkatesulu 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747753 Mr BOYA VANKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Brahmasamudram AP-12-020-001-001/040213
(KANNEPALLE) 		0212020000NRG25290420240479016 29/04/2024 Yuvaraju 0212020WL023885 Yuvaraju 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747521 Mr PANDU YUVARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Brahmasamudram AP-12-020-001-001/040214
(KANNEPALLE) 		0212020000NRG25290420240479019 29/04/2024 Ramesh 0212020WL023885 Ramesh 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747557 Mrs RAMESH KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Brahmasamudram AP-12-020-001-001/040214
(KANNEPALLE) 		0212020000NRG25290420240479020 29/04/2024 Thippamma 0212020WL023885 Thippamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747512 Mrs KATTA THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Brahmasamudram AP-12-020-001-001/040217
(KANNEPALLE) 		0212020000NRG25290420240479021 29/04/2024 Nagabhushana 0212020WL023885 Nagabhushana 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747674 Mr Nagabhushanaulu Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Brahmasamudram AP-12-020-001-001/040217
(KANNEPALLE) 		0212020000NRG25290420240479022 29/04/2024 Nagalakshmi 0212020WL023885 Nagalakshmi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747568 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Brahmasamudram AP-12-020-001-001/040226
(KANNEPALLE) 		0212020000NRG25290420240479023 29/04/2024 Kamashi 0212020WL023885 Kamashi 00019 APGB0001036 753 753 Processed 05/05/2024 3666747519 Mrs Kamakshi BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Brahmasamudram AP-12-020-001-001/040226
(KANNEPALLE) 		0212020000NRG25290420240479024 29/04/2024 Kumar 0212020WL023885 Kumar 00019 APGB0001036 251 251 Processed 05/05/2024 3666747750 Mr SATHESH KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Brahmasamudram AP-12-020-001-001/040227
(KANNEPALLE) 		0212020000NRG25290420240479025 29/04/2024 Devakka 0212020WL023885 Devakka 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747825 Mrs Boya Devakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Brahmasamudram AP-12-020-001-001/040228
(KANNEPALLE) 		0212020000NRG25290420240479026 29/04/2024 Gangamma 0212020WL023885 Gangamma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747720 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Brahmasamudram AP-12-020-001-001/040229
(KANNEPALLE) 		0212020000NRG25290420240479028 29/04/2024 Syamalamma 0212020WL023885 Syamalamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747564 Mrs SYAMALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Brahmasamudram AP-12-020-001-001/040229
(KANNEPALLE) 		0212020000NRG25290420240479027 29/04/2024 Vannuruswaami 0212020WL023885 Vannuruswaami 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747524 Mr harijana Vannuruswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Brahmasamudram AP-12-020-001-001/040230
(KANNEPALLE) 		0212020000NRG25290420240479029 29/04/2024 Savitramma 0212020WL023885 Savitramma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747580 Mrs SAVITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Brahmasamudram AP-12-020-001-001/040231
(KANNEPALLE) 		0212020000NRG25290420240479030 29/04/2024 Parvati 0212020WL023885 Parvati 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747507 Mrs B PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Brahmasamudram AP-12-020-001-001/040231
(KANNEPALLE) 		0212020000NRG25290420240479031 29/04/2024 Virupakshi 0212020WL023885 Virupakshi 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747527 Mr Virupaakshi Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Brahmasamudram AP-12-020-001-001/040233
(KANNEPALLE) 		0212020000NRG25290420240479032 29/04/2024 Eswarappa 0212020WL023885 Eswarappa 00019 APGB0001036 753 753 Processed 05/05/2024 3666747732 Mr ERAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Brahmasamudram AP-12-020-001-001/040234
(KANNEPALLE) 		0212020000NRG25290420240479033 29/04/2024 Chinnamarenna 0212020WL023885 Chinnamarenna 00019 APGB0001036 502 502 Processed 05/05/2024 3666747747 Mr SANNA MARENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Brahmasamudram AP-12-020-001-001/040234
(KANNEPALLE) 		0212020000NRG25290420240479034 29/04/2024 Krishnaveni 0212020WL023885 Krishnaveni 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747715 Mrs BOYA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Brahmasamudram AP-12-020-001-001/040238
(KANNEPALLE) 		0212020000NRG25290420240479036 29/04/2024 Harijana Sunithamma 0212020WL023885 Harijana Sunithamma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747741 Mrs SUNITHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Brahmasamudram AP-12-020-001-001/040244
(KANNEPALLE) 		0212020000NRG25290420240479037 29/04/2024 anjineyulu 0212020WL023885 anjineyulu 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747736 Mr ANJINAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Brahmasamudram AP-12-020-001-001/040244
(KANNEPALLE) 		0212020000NRG25290420240479038 29/04/2024 shanthamma 0212020WL023885 shanthamma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747526 Mrs SANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Brahmasamudram AP-12-020-001-001/040252
(KANNEPALLE) 		0212020000NRG25290420240479039 29/04/2024 shailaja 0212020WL023885 shailaja 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747554 Ms YAERIKALA SYELAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Brahmasamudram AP-12-020-001-001/040260
(KANNEPALLE) 		0212020000NRG25290420240479041 29/04/2024 Seenappa 0212020WL023885 Seenappa 00019 APGB0001036 753 753 Processed 05/05/2024 3666747547 Mr SEENAPPA YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Brahmasamudram AP-12-020-001-001/040264
(KANNEPALLE) 		0212020000NRG25290420240479042 29/04/2024 SUNITHAMMA 0212020WL023885 SUNITHAMMA 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747538 Mrs SUNITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Brahmasamudram AP-12-020-001-001/040266
(KANNEPALLE) 		0212020000NRG25290420240479043 29/04/2024 Thimmakka 0212020WL023885 Thimmakka 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747576 Mrs THIMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Brahmasamudram AP-12-020-001-001/040267
(KANNEPALLE) 		0212020000NRG25290420240479045 29/04/2024 lakshmidevi 0212020WL023885 lakshmidevi 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747563 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Brahmasamudram AP-12-020-001-001/040268
(KANNEPALLE) 		0212020000NRG25290420240479046 29/04/2024 MAHALAKSHMI 0212020WL023885 MAHALAKSHMI 00019 APGB0001036 753 753 Processed 05/05/2024 3666747931 Mrs Boya Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Brahmasamudram AP-12-020-001-001/040268
(KANNEPALLE) 		0212020000NRG25290420240479047 29/04/2024 MARENNA 0212020WL023885 MARENNA 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747746 Mr MARENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Brahmasamudram AP-12-020-001-001/040269
(KANNEPALLE) 		0212020000NRG25290420240479048 29/04/2024 RAVI 0212020WL023885 RAVI 00019 APGB0001036 251 251 Processed 05/05/2024 3666747754 Mr RAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Brahmasamudram AP-12-020-001-001/040269
(KANNEPALLE) 		0212020000NRG25290420240479049 29/04/2024 ROJA 0212020WL023885 ROJA 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747932 Mrs B Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Brahmasamudram AP-12-020-001-001/040271
(KANNEPALLE) 		0212020000NRG25290420240479050 29/04/2024 RADHAMMA 0212020WL023885 RADHAMMA 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747777 Mrs Y Radhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Brahmasamudram AP-12-020-001-001/040273
(KANNEPALLE) 		0212020000NRG25290420240479051 29/04/2024 JYOTHI 0212020WL023885 JYOTHI 00019 APGB0001036 753 753 Processed 05/05/2024 3666747772 Mrs Boya Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Brahmasamudram AP-12-020-001-001/040275
(KANNEPALLE) 		0212020000NRG25290420240479052 29/04/2024 GANGAMM 0212020WL023885 GANGAMM 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747778 Mrs Boya Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Brahmasamudram AP-12-020-001-001/040276
(KANNEPALLE) 		0212020000NRG25290420240479053 29/04/2024 GIRIJA 0212020WL023885 GIRIJA 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747740 Mrs GIRIJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Brahmasamudram AP-12-020-001-001/040281
(KANNEPALLE) 		0212020000NRG25290420240479057 29/04/2024 ANURADHA 0212020WL023885 ANURADHA 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747755 Mrs BOYA ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Brahmasamudram AP-12-020-001-001/040283
(KANNEPALLE) 		0212020000NRG25290420240479059 29/04/2024 Anjinamma 0212020WL023885 Anjinamma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747933 Mrs BOYA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Brahmasamudram AP-12-020-001-001/040283
(KANNEPALLE) 		0212020000NRG25290420240479058 29/04/2024 Gopal 0212020WL023885 Gopal 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747759 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Brahmasamudram AP-12-020-001-001/040285
(KANNEPALLE) 		0212020000NRG25290420240479060 29/04/2024 Chittemma 0212020WL023885 Chittemma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747556 Mrs CHITTEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Brahmasamudram AP-12-020-001-001/040295
(KANNEPALLE) 		0212020000NRG25290420240479061 29/04/2024 LAKSHMI 0212020WL023885 LAKSHMI 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747809 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Brahmasamudram AP-12-020-001-001/040297
(KANNEPALLE) 		0212020000NRG25290420240479063 29/04/2024 Boya Radhamma 0212020WL023885 Boya Radhamma 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747757 Mrs RADHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Brahmasamudram AP-12-020-001-001/040297
(KANNEPALLE) 		0212020000NRG25290420240479062 29/04/2024 Suresh 0212020WL023885 Suresh 00019 APGB0001036 753 753 Processed 05/05/2024 3666747756 Mr SURESH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Brahmasamudram AP-12-020-001-001/30835
(KANNEPALLE) 		0212020000NRG25290420240479064 29/04/2024 Boya Eswaramma 0212020WL023885 Boya Eswaramma 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666747775 Boya Eswaramma FINCARE SMALL FINANCE BANK LTD(608304)
184 Brahmasamudram AP-12-020-001-001/40289
(KANNEPALLE) 		0212020000NRG25290420240479066 29/04/2024 BOYA PALAKKA 0212020WL023885 BOYA PALAKKA 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747723 BOYA PAALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Brahmasamudram AP-12-020-001-001/40400
(KANNEPALLE) 		0212020000NRG25290420240479067 29/04/2024 BHAGYAMMA 0212020WL023885 BHAGYAMMA 00019 APGB0001036 502 502 Processed 05/05/2024 3666747550 Ms BHAGYAMMA MASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Brahmasamudram AP-12-020-001-001/40400
(KANNEPALLE) 		0212020000NRG25290420240479068 29/04/2024 PARAMESH 0212020WL023885 PARAMESH 00019 APGB0001036 502 502 Processed 05/05/2024 3666748150 Mr BOYA PARAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Brahmasamudram AP-12-020-001-001/40401
(KANNEPALLE) 		0212020000NRG25290420240479069 29/04/2024 G MAHESH 0212020WL023885 G MAHESH 00019 APGB0001036 502 502 Processed 05/05/2024 3666747734 Mr MAHESH GAATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Brahmasamudram AP-12-020-001-001/40401
(KANNEPALLE) 		0212020000NRG25290420240479070 29/04/2024 G SARASWATHI 0212020WL023885 G SARASWATHI 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747545 Ms SARASWATHI GAATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Brahmasamudram AP-12-020-001-001/40403
(KANNEPALLE) 		0212020000NRG25290420240479072 29/04/2024 H ANITHA 0212020WL023885 H ANITHA 00019 APGB0001036 753 753 Processed 05/05/2024 3666747768 MS HARIJANA ANITHA STATE BANK OF INDIA(508548)
190 Brahmasamudram AP-12-020-001-001/40404
(KANNEPALLE) 		0212020000NRG25290420240479073 29/04/2024 B LINGANNA 0212020WL023885 B LINGANNA 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666748172 Mr BOYA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Brahmasamudram AP-12-020-001-001/40404
(KANNEPALLE) 		0212020000NRG25290420240479074 29/04/2024 B ROJAMMA 0212020WL023885 B ROJAMMA 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666748153 Miss BOYA ROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Brahmasamudram AP-12-020-001-001/40408
(KANNEPALLE) 		0212020000NRG25290420240479077 29/04/2024 Boya Bommalinga 0212020WL023885 Boya Bommalinga 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666748226 BOYA BOMMALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Brahmasamudram AP-12-020-001-001/40411
(KANNEPALLE) 		0212020000NRG25290420240479078 29/04/2024 NAYAKULA GAYATHRI 0212020WL023885 NAYAKULA GAYATHRI 00019 APGB0001036 1255 1255 Processed 05/05/2024 3666748198 NAYAKULA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Brahmasamudram AP-12-020-001-001/40416
(KANNEPALLE) 		0212020000NRG25290420240479080 29/04/2024 Boya Pandu 0212020WL023885 Boya Pandu 00019 APGB0001036 1004 1004 Processed 05/05/2024 3666747752 Mr BOYA PANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 159905 159905
195 Brahmasamudram AP-12-020-007-004/010168
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464676 29/04/2024 Gangappa 0212020WL023611 Gangappa 00019 APGB0001120 1429 1429 Processed 05/05/2024 3666747767 Mr GANGAPPA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Brahmasamudram AP-12-020-007-004/010566
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464701 29/04/2024 Gangadhar 0212020WL023611 Gangadhar 00019 APGB0001120 1143 1143 Processed 05/05/2024 3666747934 MANGALI GANGADHARA UNION BANK OF INDIA(508500)
197 Brahmasamudram AP-12-020-008-004/030080
(NAGIREDDIPALLI) 		0212020000NRG25290420240394207 29/04/2024 malli kharjuna 0212020WL022051 malli kharjuna 00019 APGB0001120 1197 1197 Processed 05/05/2024 3666747781 Mr NESE MALLIKHARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Brahmasamudram AP-12-020-008-004/030160
(NAGIREDDIPALLI) 		0212020000NRG25290420240394214 29/04/2024 Gowda 0212020WL022051 Gowda 00019 APGB0001120 958 958 Processed 05/05/2024 3666747773 MR KAREGOWDA KURUBA STATE BANK OF INDIA(508548)
199 Brahmasamudram AP-12-020-008-004/030291
(NAGIREDDIPALLI) 		0212020000NRG25290420240394234 29/04/2024 bheemmakka 0212020WL022051 bheemmakka 00019 APGB0001120 958 958 Processed 05/05/2024 3666747817 Mrs Bheemmakka GOWNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Brahmasamudram AP-12-020-008-004/030545
(NAGIREDDIPALLI) 		0212020000NRG25290420240394264 29/04/2024 SIDDAYYA 0212020WL022051 SIDDAYYA 00019 APGB0001120 958 958 Processed 05/05/2024 3666748138 LAKSHMI KURUBA UNION BANK OF INDIA(508500)
201 Brahmasamudram AP-12-020-008-004/030550
(NAGIREDDIPALLI) 		0212020000NRG25290420240394266 29/04/2024 MAMATHA 0212020WL022051 MAMATHA 00019 APGB0001120 239 239 Processed 05/05/2024 3666748103 Mrs Dandu Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Brahmasamudram AP-12-020-008-004/030577
(NAGIREDDIPALLI) 		0212020000NRG25290420240394269 29/04/2024 sarathababu 0212020WL022051 sarathababu 00019 APGB0001120 958 958 Processed 05/05/2024 3666747868 Mr Sharath Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Brahmasamudram AP-12-020-008-004/030577
(NAGIREDDIPALLI) 		0212020000NRG25290420240394270 29/04/2024 silaja 0212020WL022051 silaja 00019 APGB0001120 958 958 Processed 05/05/2024 3666747867 Mrs Thalari Sailaja ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Brahmasamudram AP-12-020-008-004/030601
(NAGIREDDIPALLI) 		0212020000NRG25290420240394272 29/04/2024 veena 0212020WL022051 veena 00019 APGB0001120 958 958 Processed 05/05/2024 3666748156 VEENA MK KARIYAPPA TAYAKANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
205 Brahmasamudram AP-12-020-008-004/030609
(NAGIREDDIPALLI) 		0212020000NRG25290420240394273 29/04/2024 Bharathesh 0212020WL022051 Bharathesh 00019 APGB0001120 1197 1197 Processed 05/05/2024 3666747961 Master Dandu Bharatheesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Brahmasamudram AP-12-020-008-004/030612
(NAGIREDDIPALLI) 		0212020000NRG25290420240394275 29/04/2024 vishala 0212020WL022051 vishala 00019 APGB0001120 958 958 Processed 05/05/2024 3666747831 Ms VISHALA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Brahmasamudram AP-12-020-008-004/30653
(NAGIREDDIPALLI) 		0212020000NRG25290420240394278 29/04/2024 Dandu Vishalamma 0212020WL022051 Dandu Vishalamma 00019 APGB0001120 958 958 Processed 05/05/2024 3666748194 Mrs DANDU VISHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Brahmasamudram AP-12-020-010-007/010145
(GUNDIGANIHALLI) 		0212020000NRG25290420240381165 29/04/2024 Prabhaakara Reddi 0212020WL021446 Prabhaakara Reddi 00019 APGB0001120 1364 1364 Processed 05/05/2024 3666747640 GOWNI PRABHAKAR REDDY UNION BANK OF INDIA(508500)
209 Brahmasamudram AP-12-020-010-007/010364
(GUNDIGANIHALLI) 		0212020000NRG25290420240381256 29/04/2024 Manjunatha 0212020WL021452 Manjunatha 00019 APGB0001120 1383 1383 Processed 05/05/2024 3666747637 Mr MANJUNATHA THAMMAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Brahmasamudram AP-12-020-014-011/010134
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439618 29/04/2024 Jayanna 0212020WL023171 Jayanna 00019 APGB0001120 250 250 Processed 05/05/2024 3666748021 Mr T Jayanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Brahmasamudram AP-12-020-014-011/010172
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439636 29/04/2024 Kristappa 0212020WL023171 Kristappa 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666747991 VADDE KRISTAPPA UNION BANK OF INDIA(508500)
212 Brahmasamudram AP-12-020-014-011/010195
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438406 29/04/2024 Chandranna 0212020WL023141 Chandranna 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666748124 Mr Harijana Chandranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Brahmasamudram AP-12-020-014-011/010267
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439686 29/04/2024 Lakshmidevi 0212020WL023171 Lakshmidevi 00019 APGB0001120 500 500 Processed 05/05/2024 3666747973 UPPARA LAKSHMI DEVI UNION BANK OF INDIA(508500)
214 Brahmasamudram AP-12-020-014-011/010270
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439687 29/04/2024 Lakshmi 0212020WL023171 Lakshmi 00019 APGB0001120 750 750 Processed 05/05/2024 3666747857 BOYA LAKSHMI UNION BANK OF INDIA(508500)
215 Brahmasamudram AP-12-020-014-011/010271
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439688 29/04/2024 Lakshmi Devi 0212020WL023171 Lakshmi Devi 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666747864 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
216 Brahmasamudram AP-12-020-014-011/010287
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439690 29/04/2024 Lokesh 0212020WL023171 Lokesh 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666747764 Mr VADDE LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Brahmasamudram AP-12-020-014-011/010288
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439692 29/04/2024 Peddakka 0212020WL023171 Peddakka 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666747766 Mrs PEDDAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Brahmasamudram AP-12-020-014-011/010303
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439695 29/04/2024 Anumakka 0212020WL023171 Anumakka 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666747990 HANUMAKKA BOYA UNION BANK OF INDIA(508500)
219 Brahmasamudram AP-12-020-014-011/010309
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439698 29/04/2024 Bagyamma 0212020WL023171 Bagyamma 00019 APGB0001120 750 750 Processed 05/05/2024 3666747863 VADDE BHAGYAMMA UNION BANK OF INDIA(508500)
220 Brahmasamudram AP-12-020-014-011/010309
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439697 29/04/2024 Thippeswaami 0212020WL023171 Thippeswaami 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666747769 Mr VADDE THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Brahmasamudram AP-12-020-014-011/010326
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439700 29/04/2024 Lalitamma 0212020WL023171 Lalitamma 00019 APGB0001120 500 500 Processed 05/05/2024 3666747780 Mrs KAPU LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Brahmasamudram AP-12-020-014-011/010386
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439717 29/04/2024 Hanumakka 0212020WL023171 Hanumakka 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666748210 J ANUMAKKA UNION BANK OF INDIA(508500)
223 Brahmasamudram AP-12-020-014-011/010386
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439716 29/04/2024 Sivalingappa 0212020WL023171 Sivalingappa 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666748211 SIVA LINGAPPA JANGALI UNION BANK OF INDIA(508500)
224 Brahmasamudram AP-12-020-014-011/010548
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439729 29/04/2024 Lakshmi 0212020WL023171 Lakshmi 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666747770 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Brahmasamudram AP-12-020-014-011/010548
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439728 29/04/2024 Siva Kumar 0212020WL023171 Siva Kumar 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666747771 Mr VADDE SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Brahmasamudram AP-12-020-014-011/010649
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438414 29/04/2024 pennappa 0212020WL023141 pennappa 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666747774 HARIJANA PENNAPPA UNION BANK OF INDIA(508500)
227 Brahmasamudram AP-12-020-014-011/1101163
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438458 29/04/2024 GOLLA SIVAREDDY 0212020WL023141 GOLLA SIVAREDDY 00019 APGB0001120 750 750 Processed 05/05/2024 3666748221 Mr GOLLA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Brahmasamudram AP-12-020-015-012/010127
(PALAVENKATAPURAM) 		0212020000NRG25280420240363102 29/04/2024 Patalingappa 0212020WL020215 Patalingappa 00019 APGB0001120 1452 1452 Processed 05/05/2024 3666747954 PATHALINGAPPA GOLLA UNION BANK OF INDIA(508500)
229 Brahmasamudram AP-12-020-015-012/020135
(PALAVENKATAPURAM) 		0212020000NRG25290420240390346 29/04/2024 Chanamalli 0212020WL021914 Chanamalli 00019 APGB0001120 1438 1438 Processed 05/05/2024 3666748155 Mr Chakali Chinnamalli ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Brahmasamudram AP-12-020-015-012/020440
(PALAVENKATAPURAM) 		0212020000NRG25290420240390348 29/04/2024 Lakshmi 0212020WL021914 Lakshmi 00019 APGB0001120 1438 1438 Processed 05/05/2024 3666747763 Mrs LAKSHMI THAKKILA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Brahmasamudram AP-12-020-015-012/020440
(PALAVENKATAPURAM) 		0212020000NRG25290420240390349 29/04/2024 Prakash 0212020WL021914 Prakash 00019 APGB0001120 1438 1438 Processed 05/05/2024 3666747762 Mr PRAKASH THAKKIILAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Brahmasamudram AP-12-020-015-012/020509
(PALAVENKATAPURAM) 		0212020000NRG25290420240390352 29/04/2024 Narasimhamuthi 0212020WL021914 Narasimhamuthi 00019 APGB0001120 1438 1438 Processed 05/05/2024 3666747765 Mr NARASIMHAMURTHY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Brahmasamudram AP-12-020-015-012/030008
(PALAVENKATAPURAM) 		0212020000NRG25290420240390357 29/04/2024 Iswaramma 0212020WL021914 Iswaramma 00019 APGB0001120 1438 1438 Processed 05/05/2024 3666747888 GUNDLA ESWARAMMA CANARA BANK(508532)
234 Brahmasamudram AP-12-020-015-012/030078
(PALAVENKATAPURAM) 		0212020000NRG25290420240390358 29/04/2024 Jayamma 0212020WL021914 Jayamma 00019 APGB0001120 1438 1438 Processed 05/05/2024 3666748244 BOYA JAYAMMA CANARA BANK(508532)
235 Brahmasamudram AP-12-020-016-013/010096
(S. KONDAPURAM) 		0212020000NRG25290420240429804 29/04/2024 Raghu 0212020WL022979 Raghu 00019 APGB0001120 1620 1620 Processed 05/05/2024 3666748148 K RAGHU AIRTEL PAYMENTS BANK LIMITED(990288)
236 Brahmasamudram AP-12-020-016-013/010126
(S. KONDAPURAM) 		0212020000NRG25290420240429810 29/04/2024 Sunitha 0212020WL022979 Sunitha 00019 APGB0001120 1350 1350 Processed 05/05/2024 3666747794 Mrs S Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Brahmasamudram AP-12-020-016-013/010174
(S. KONDAPURAM) 		0212020000NRG25290420240429818 29/04/2024 manjula bhargavi 0212020WL022979 manjula bhargavi 00019 APGB0001120 1620 1620 Processed 05/05/2024 3666748149 Mrs K Manjulabhargavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Brahmasamudram AP-12-020-016-013/020344
(S. KONDAPURAM) 		0212020000NRG25290420240429855 29/04/2024 CHANNAMALLA 0212020WL022979 CHANNAMALLA 00019 APGB0001120 1620 1620 Processed 05/05/2024 3666748158 Mr S Channamalla INDIAN BANK(607105)
239 Brahmasamudram AP-12-020-016-013/020388
(S. KONDAPURAM) 		0212020000NRG25290420240473309 29/04/2024 Nagarjuna 0212020WL023788 Nagarjuna 00019 APGB0001120 1621 1621 Processed 05/05/2024 3666747680 GUGGALLA NAGARAJU CANARA BANK(508532)
240 Brahmasamudram AP-12-020-016-013/020564
(S. KONDAPURAM) 		0212020000NRG25290420240429884 29/04/2024 mudhukrishna 0212020WL022979 mudhukrishna 00019 APGB0001120 1620 1620 Processed 05/05/2024 3666748082 CHAKALI MADHUKRISHNA UNION BANK OF INDIA(508500)
241 Brahmasamudram AP-12-020-016-013/020566
(S. KONDAPURAM) 		0212020000NRG25290420240429885 29/04/2024 srinivasulu 0212020WL022979 srinivasulu 00019 APGB0001120 1620 1620 Processed 05/05/2024 3666747782 Mr KOUSU SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Brahmasamudram AP-12-020-016-013/030118
(S. KONDAPURAM) 		0212020000NRG25290420240484106 29/04/2024 madiga aswini 0212020WL024039 madiga aswini 00019 APGB0001120 1251 1251 Processed 05/05/2024 3666748159 Miss Madiga Aswini ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Brahmasamudram AP-12-020-016-013/10349
(S. KONDAPURAM) 		0212020000NRG25290420240429905 29/04/2024 GOLLA THAYAPPA 0212020WL022979 GOLLA THAYAPPA 00019 APGB0001120 1620 1620 Processed 05/05/2024 3666748186 Mr GOLLA THAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 56888 56888
244 Brahmasamudram AP-12-020-008-004/030300
(NAGIREDDIPALLI) 		0212020000NRG25290420240394237 29/04/2024 Rudrappa 0212020WL022051 Rudrappa 00032 UTIB0001266 1197 1197 Processed 05/05/2024 3666747632 Mr RUDRAPPA KONDLAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1197 1197
245 Brahmasamudram AP-12-020-001-001/040037
(KANNEPALLE) 		0212020000NRG25290420240478956 29/04/2024 Lakshmanna 0212020WL023885 Lakshmanna 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666747929 BOYA LAKSHAMANNA BOYA CANARA BANK(508532)
246 Brahmasamudram AP-12-020-001-001/040211
(KANNEPALLE) 		0212020000NRG25290420240479014 29/04/2024 Omkarappa 0212020WL023885 Omkarappa 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666747687 Mr ONKARAPPA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Brahmasamudram AP-12-020-001-001/040238
(KANNEPALLE) 		0212020000NRG25290420240479035 29/04/2024 Anjineyulu 0212020WL023885 Anjineyulu 00078 CNRB0013145 753 753 Processed 05/05/2024 3666747960 HARIJANA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Brahmasamudram AP-12-020-001-001/040267
(KANNEPALLE) 		0212020000NRG25290420240479044 29/04/2024 anjineyulu 0212020WL023885 anjineyulu 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666747959 N ANJINEYULU CANARA BANK(508532)
249 Brahmasamudram AP-12-020-002-002/010033
(THEETAKAL) 		0212020000NRG25290420240386661 29/04/2024 Ningamma 0212020WL021792 Ningamma 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666747887 B NINGAMMA CANARA BANK(508532)
250 Brahmasamudram AP-12-020-002-002/010033
(THEETAKAL) 		0212020000NRG25290420240386660 29/04/2024 Ramanjineyulu 0212020WL021792 Ramanjineyulu 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666747459 BOYA RAMANJINEYULU CANARA BANK(508532)
251 Brahmasamudram AP-12-020-002-002/010034
(THEETAKAL) 		0212020000NRG25290420240386662 29/04/2024 h mangalamma 0212020WL021792 h mangalamma 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666748038 HARIJANA MANAGALAMMA CANARA BANK(508532)
252 Brahmasamudram AP-12-020-002-002/010099
(THEETAKAL) 		0212020000NRG25290420240386673 29/04/2024 Gangamma 0212020WL021792 Gangamma 00078 CNRB0013145 1004 1004 Processed 05/05/2024 3666747835 C GANGAMMA CANARA BANK(508532)
253 Brahmasamudram AP-12-020-003-002/030019
(RAYALAPPADODDI) 		0212020000NRG25290420240394631 29/04/2024 gowtami 0212020WL022072 gowtami 00078 CNRB0013145 1580 1580 Processed 05/05/2024 3666747837 Y GOWTHAMI CANARA BANK(508532)
254 Brahmasamudram AP-12-020-003-002/030019
(RAYALAPPADODDI) 		0212020000NRG25290420240394630 29/04/2024 Vankatesulu 0212020WL022072 Vankatesulu 00078 CNRB0013145 1580 1580 Processed 05/05/2024 3666747460 K VENKATESULU CANARA BANK(508532)
255 Brahmasamudram AP-12-020-003-002/040006
(RAYALAPPADODDI) 		0212020000NRG25290420240394556 29/04/2024 Akkamma 0212020WL022064 Akkamma 00078 CNRB0013145 1552 1552 Processed 05/05/2024 3666747457 BOYA AKKAMMA CANARA BANK(508532)
256 Brahmasamudram AP-12-020-003-002/040006
(RAYALAPPADODDI) 		0212020000NRG25290420240394555 29/04/2024 Hanumathappa 0212020WL022064 Hanumathappa 00078 CNRB0013145 1552 1552 Processed 05/05/2024 3666747796 BOYA HANUMANTHAPPA CANARA BANK(508532)
257 Brahmasamudram AP-12-020-003-002/040088
(RAYALAPPADODDI) 		0212020000NRG25290420240394633 29/04/2024 Sreedevi 0212020WL022072 Sreedevi 00078 CNRB0013145 1580 1580 Processed 05/05/2024 3666748086 POTLA SREEDEVI CANARA BANK(508532)
258 Brahmasamudram AP-12-020-003-002/040088
(RAYALAPPADODDI) 		0212020000NRG25290420240394632 29/04/2024 Sreenivasulu 0212020WL022072 Sreenivasulu 00078 CNRB0013145 1580 1580 Processed 05/05/2024 3666748234 POTLA SREENIVASULU CANARA BANK(508532)
259 Brahmasamudram AP-12-020-003-002/040107
(RAYALAPPADODDI) 		0212020000NRG25290420240394558 29/04/2024 Hanumakka 0212020WL022064 Hanumakka 00078 CNRB0013145 1552 1552 Processed 05/05/2024 3666747799 P HANUMAKKA CANARA BANK(508532)
260 Brahmasamudram AP-12-020-003-002/040107
(RAYALAPPADODDI) 		0212020000NRG25290420240394557 29/04/2024 Prabakar 0212020WL022064 Prabakar 00078 CNRB0013145 1552 1552 Processed 05/05/2024 3666747797 POTTLA PRABHAKAR CANARA BANK(508532)
261 Brahmasamudram AP-12-020-003-002/040145
(RAYALAPPADODDI) 		0212020000NRG25290420240394560 29/04/2024 Sudha Bai 0212020WL022064 Sudha Bai 00078 CNRB0013145 1552 1552 Processed 05/05/2024 3666748087 SUGALI SUDHABAI CANARA BANK(508532)
262 Brahmasamudram AP-12-020-004-003/010071
(PILLALAPALLE) 		0212020000NRG25290420240438179 29/04/2024 Vannurswamy 0212020WL023135 Vannurswamy 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666747461 HARIJANA VANNURUSWAMY CANARA BANK(508532)
263 Brahmasamudram AP-12-020-004-003/010071
(PILLALAPALLE) 		0212020000NRG25290420240438180 29/04/2024 Varalakshmi 0212020WL023135 Varalakshmi 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666748170 MRS HARIJANA VARALAKSHMI STATE BANK OF INDIA(508548)
264 Brahmasamudram AP-12-020-004-003/010079
(PILLALAPALLE) 		0212020000NRG25290420240433847 29/04/2024 Anjinappa 0212020WL023066 Anjinappa 00078 CNRB0013145 1371 1371 Processed 05/05/2024 3666747850 ANJANEYULU G CANARA BANK(508532)
265 Brahmasamudram AP-12-020-004-003/010079
(PILLALAPALLE) 		0212020000NRG25290420240433848 29/04/2024 Narasakka 0212020WL023066 Narasakka 00078 CNRB0013145 1371 1371 Processed 05/05/2024 3666747703 H NARASAKKA CANARA BANK(508532)
266 Brahmasamudram AP-12-020-004-003/010161
(PILLALAPALLE) 		0212020000NRG25290420240438190 29/04/2024 Bomanna 0212020WL023135 Bomanna 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666747953 DASARI BOMMANNA CANARA BANK(508532)
267 Brahmasamudram AP-12-020-004-003/010263
(PILLALAPALLE) 		0212020000NRG25290420240433849 29/04/2024 Thimmakka 0212020WL023066 Thimmakka 00078 CNRB0013145 1371 1371 Processed 05/05/2024 3666747880 H THIMMAKKA CANARA BANK(508532)
268 Brahmasamudram AP-12-020-004-003/010414
(PILLALAPALLE) 		0212020000NRG25290420240438220 29/04/2024 Venkatamma 0212020WL023135 Venkatamma 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666748139 VADDE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Brahmasamudram AP-12-020-004-003/010522
(PILLALAPALLE) 		0212020000NRG25290420240433850 29/04/2024 Lalitha 0212020WL023066 Lalitha 00078 CNRB0013145 1371 1371 Processed 05/05/2024 3666747805 JOLLA LALITHAMMA CANARA BANK(508532)
270 Brahmasamudram AP-12-020-004-003/010552
(PILLALAPALLE) 		0212020000NRG25290420240438230 29/04/2024 Chinna Yerriswamy 0212020WL023135 Chinna Yerriswamy 00078 CNRB0013145 927 927 Processed 05/05/2024 3666748094 BOYA YERRISWAMY CANARA BANK(508532)
271 Brahmasamudram AP-12-020-004-003/010562
(PILLALAPALLE) 		0212020000NRG25290420240438233 29/04/2024 Manemma 0212020WL023135 Manemma 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666748140 BOYA MANEMMA CANARA BANK(508532)
272 Brahmasamudram AP-12-020-004-003/010635
(PILLALAPALLE) 		0212020000NRG25290420240438246 29/04/2024 Nagesh 0212020WL023135 Nagesh 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666747462 BOYA NAGESH CANARA BANK(508532)
273 Brahmasamudram AP-12-020-006-003/040379
(MUPPULAKUNTA) 		0212020000NRG25290420240484308 29/04/2024 nagendra 0212020WL024051 nagendra 00078 CNRB0013145 1632 1632 Processed 05/05/2024 3666747802 MOREPALLI NAGENDRA CANARA BANK(508532)
274 Brahmasamudram AP-12-020-006-003/040379
(MUPPULAKUNTA) 		0212020000NRG25290420240484309 29/04/2024 sivamma 0212020WL024051 sivamma 00078 CNRB0013145 1632 1632 Processed 05/05/2024 3666747808 M SIVAMMA CANARA BANK(508532)
275 Brahmasamudram AP-12-020-006-003/40421
(MUPPULAKUNTA) 		0212020000NRG25290420240484270 29/04/2024 Babu 0212020WL024048 Babu 00078 CNRB0013145 1632 1632 Processed 05/05/2024 3666748228 H BABU CANARA BANK(508532)
276 Brahmasamudram AP-12-020-006-003/40421
(MUPPULAKUNTA) 		0212020000NRG25290420240484269 29/04/2024 Ranjithamma 0212020WL024048 Ranjithamma 00078 CNRB0013145 1632 1632 Processed 05/05/2024 3666748227 MRS RANJITHAMMA MARAVAGARI STATE BANK OF INDIA(508548)
277 Brahmasamudram AP-12-020-015-012/020095
(PALAVENKATAPURAM) 		0212020000NRG25290420240390345 29/04/2024 Sannathimmanna 0212020WL021914 Sannathimmanna 00078 CNRB0013145 1438 1438 Processed 05/05/2024 3666748174 T SANNATHIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Brahmasamudram AP-12-020-015-012/020482
(PALAVENKATAPURAM) 		0212020000NRG25290420240390351 29/04/2024 Narayanamma 0212020WL021914 Narayanamma 00078 CNRB0013145 1438 1438 Processed 05/05/2024 3666747475 p narayanamma CANARA BANK(508532)
279 Brahmasamudram AP-12-020-015-012/020482
(PALAVENKATAPURAM) 		0212020000NRG25290420240390350 29/04/2024 Sreeramulu 0212020WL021914 Sreeramulu 00078 CNRB0013145 1438 1438 Processed 05/05/2024 3666747691 P SREE RAMULU CANARA BANK(508532)
280 Brahmasamudram AP-12-020-015-012/020509
(PALAVENKATAPURAM) 		0212020000NRG25290420240390353 29/04/2024 Shilpa 0212020WL021914 Shilpa 00078 CNRB0013145 1438 1438 Processed 05/05/2024 3666748217 P SHILPA CANARA BANK(508532)
281 Brahmasamudram AP-12-020-015-012/030001
(PALAVENKATAPURAM) 		0212020000NRG25290420240390354 29/04/2024 Chikkanna 0212020WL021914 Chikkanna 00078 CNRB0013145 1198 1198 Processed 05/05/2024 3666748165 GOLLA CHIKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Brahmasamudram AP-12-020-015-012/030001
(PALAVENKATAPURAM) 		0212020000NRG25290420240390355 29/04/2024 Chittamma 0212020WL021914 Chittamma 00078 CNRB0013145 1198 1198 Processed 05/05/2024 3666748163 GOLLA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Brahmasamudram AP-12-020-015-012/030008
(PALAVENKATAPURAM) 		0212020000NRG25290420240390356 29/04/2024 Eswarappa 0212020WL021914 Eswarappa 00078 CNRB0013145 1438 1438 Processed 05/05/2024 3666747784 G ESWRAPPA CANARA BANK(508532)
284 Brahmasamudram AP-12-020-015-012/030185
(PALAVENKATAPURAM) 		0212020000NRG25290420240390360 29/04/2024 Hanumanthappa 0212020WL021914 Hanumanthappa 00078 CNRB0013145 1198 1198 Processed 05/05/2024 3666747806 MADIGA HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Brahmasamudram AP-12-020-015-012/030202
(PALAVENKATAPURAM) 		0212020000NRG25290420240390362 29/04/2024 Gangappa 0212020WL021914 Gangappa 00078 CNRB0013145 958 958 Processed 05/05/2024 3666747882 HARIJANA GANGAPPA CANARA BANK(508532)
286 Brahmasamudram AP-12-020-016-013/010037
(S. KONDAPURAM) 		0212020000NRG25290420240429800 29/04/2024 Duragamma 0212020WL022979 Duragamma 00078 CNRB0013145 1350 1350 Processed 05/05/2024 3666747807 H DURGAMMA ANJINAPPA CANARA BANK(508532)
287 Brahmasamudram AP-12-020-016-013/010050
(S. KONDAPURAM) 		0212020000NRG25290420240429801 29/04/2024 Vannuramma 0212020WL022979 Vannuramma 00078 CNRB0013145 1350 1350 Processed 05/05/2024 3666747800 THALARI VANNURAMMA CANARA BANK(508532)
288 Brahmasamudram AP-12-020-016-013/010058
(S. KONDAPURAM) 		0212020000NRG25290420240429802 29/04/2024 T Pavitra 0212020WL022979 T Pavitra 00078 CNRB0013145 1350 1350 Processed 05/05/2024 3666747631 MISS PAVITHRA T STATE BANK OF INDIA(508548)
289 Brahmasamudram AP-12-020-016-013/010100
(S. KONDAPURAM) 		0212020000NRG25290420240429806 29/04/2024 Iranna 0212020WL022979 Iranna 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748212 C VERANNA CANARA BANK(508532)
290 Brahmasamudram AP-12-020-016-013/010102
(S. KONDAPURAM) 		0212020000NRG25290420240429807 29/04/2024 Ramesh 0212020WL022979 Ramesh 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747955 BOYA RAMESH BOYA CANARA BANK(508532)
291 Brahmasamudram AP-12-020-016-013/010110
(S. KONDAPURAM) 		0212020000NRG25290420240429808 29/04/2024 Mallamma 0212020WL022979 Mallamma 00078 CNRB0013145 1350 1350 Processed 05/05/2024 3666747793 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Brahmasamudram AP-12-020-016-013/010116
(S. KONDAPURAM) 		0212020000NRG25290420240429809 29/04/2024 Ramulamma 0212020WL022979 Ramulamma 00078 CNRB0013145 1080 1080 Processed 05/05/2024 3666747801 B RAMALAMMA CANARA BANK(508532)
293 Brahmasamudram AP-12-020-016-013/010133
(S. KONDAPURAM) 		0212020000NRG25290420240429811 29/04/2024 Narasimhappa 0212020WL022979 Narasimhappa 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747987 BOYA NARASIMHAPPA T NARASIMHAPPA CANARA BANK(508532)
294 Brahmasamudram AP-12-020-016-013/010133
(S. KONDAPURAM) 		0212020000NRG25290420240429812 29/04/2024 Yasodamma 0212020WL022979 Yasodamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747858 Mrs J Yasodamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Brahmasamudram AP-12-020-016-013/010163
(S. KONDAPURAM) 		0212020000NRG25290420240429815 29/04/2024 Nagabhushana 0212020WL022979 Nagabhushana 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748203 GOLLA NAGABUSHANA KARINAGAPPA CANARA BANK(508532)
296 Brahmasamudram AP-12-020-016-013/010163
(S. KONDAPURAM) 		0212020000NRG25290420240429816 29/04/2024 Yasodamma 0212020WL022979 Yasodamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748202 G YASODAMMA CANARA BANK(508532)
297 Brahmasamudram AP-12-020-016-013/010164
(S. KONDAPURAM) 		0212020000NRG25290420240429817 29/04/2024 B Janardhana 0212020WL022979 B Janardhana 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747463 BOYA JANARDNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Brahmasamudram AP-12-020-016-013/010176
(S. KONDAPURAM) 		0212020000NRG25290420240429819 29/04/2024 manjamma 0212020WL022979 manjamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747701 GOLLA MANJAMMA CANARA BANK(508532)
299 Brahmasamudram AP-12-020-016-013/010176
(S. KONDAPURAM) 		0212020000NRG25290420240429820 29/04/2024 thimmanna 0212020WL022979 thimmanna 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748145 MR GOLLA THIMMANNA STATE BANK OF INDIA(508548)
300 Brahmasamudram AP-12-020-016-013/010184
(S. KONDAPURAM) 		0212020000NRG25290420240429821 29/04/2024 Narayanna 0212020WL022979 Narayanna 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748213 NARAYANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Brahmasamudram AP-12-020-016-013/010190
(S. KONDAPURAM) 		0212020000NRG25290420240429823 29/04/2024 Chandrakala 0212020WL022979 Chandrakala 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747711 B CHANDRAKALA THIPPESWAMY CANARA BANK(508532)
302 Brahmasamudram AP-12-020-016-013/010190
(S. KONDAPURAM) 		0212020000NRG25290420240429822 29/04/2024 Thippeswamy 0212020WL022979 Thippeswamy 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747832 THIPPESWAMY CANARA BANK(508532)
303 Brahmasamudram AP-12-020-016-013/010207
(S. KONDAPURAM) 		0212020000NRG25290420240429824 29/04/2024 Shekaiah 0212020WL022979 Shekaiah 00078 CNRB0013145 1350 1350 Processed 05/05/2024 3666747792 M SHEKAR CANARA BANK(508532)
304 Brahmasamudram AP-12-020-016-013/010240
(S. KONDAPURAM) 		0212020000NRG25290420240429828 29/04/2024 mahalakshmi 0212020WL022979 mahalakshmi 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748146 PUJARI MAHALAKSHMI CANARA BANK(508532)
305 Brahmasamudram AP-12-020-016-013/010240
(S. KONDAPURAM) 		0212020000NRG25290420240429827 29/04/2024 Narasimhappa 0212020WL022979 Narasimhappa 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748147 PUJARI NARASIMHAPPA CANARA BANK(508532)
306 Brahmasamudram AP-12-020-016-013/010266
(S. KONDAPURAM) 		0212020000NRG25290420240429829 29/04/2024 Sreenivaasulu 0212020WL022979 Sreenivaasulu 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748132 Mr G Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Brahmasamudram AP-12-020-016-013/010293
(S. KONDAPURAM) 		0212020000NRG25290420240429830 29/04/2024 Govindappa 0212020WL022979 Govindappa 00078 CNRB0013145 1350 1350 Processed 05/05/2024 3666747458 HARIJANA GOVINDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
308 Brahmasamudram AP-12-020-016-013/010297
(S. KONDAPURAM) 		0212020000NRG25290420240473286 29/04/2024 Lakshmi 0212020WL023788 Lakshmi 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747451 H LAKSHMI CANARA BANK(508532)
309 Brahmasamudram AP-12-020-016-013/010322
(S. KONDAPURAM) 		0212020000NRG25290420240429834 29/04/2024 Adenna 0212020WL022979 Adenna 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748133 K ADEPPA CANARA BANK(508532)
310 Brahmasamudram AP-12-020-016-013/010322
(S. KONDAPURAM) 		0212020000NRG25290420240429833 29/04/2024 Lakshmi 0212020WL022979 Lakshmi 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748134 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Brahmasamudram AP-12-020-016-013/020007
(S. KONDAPURAM) 		0212020000NRG25290420240473287 29/04/2024 Durgesh 0212020WL023788 Durgesh 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666748116 HARIJANA DURGESH CANARA BANK(508532)
312 Brahmasamudram AP-12-020-016-013/020013
(S. KONDAPURAM) 		0212020000NRG25290420240473288 29/04/2024 Narasamma 0212020WL023788 Narasamma 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747474 Narasamma FINO PAYMENTS BANK LTD(608001)
313 Brahmasamudram AP-12-020-016-013/020040
(S. KONDAPURAM) 		0212020000NRG25290420240456383 29/04/2024 Madiga Badige Satheesh 0212020WL023477 Madiga Badige Satheesh 00078 CNRB0013145 1145 1145 Processed 05/05/2024 3666747629 M SATHEESH UNION BANK OF INDIA(508500)
314 Brahmasamudram AP-12-020-016-013/020040
(S. KONDAPURAM) 		0212020000NRG25290420240456382 29/04/2024 Ratnamma 0212020WL023477 Ratnamma 00078 CNRB0013145 1145 1145 Processed 05/05/2024 3666747709 RATNAMMA BADIGA CANARA BANK(508532)
315 Brahmasamudram AP-12-020-016-013/020043
(S. KONDAPURAM) 		0212020000NRG25290420240457359 29/04/2024 Mallayya 0212020WL023494 Mallayya 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666747456 GOLLAPALLI MALLAIAH CANARA BANK(508532)
316 Brahmasamudram AP-12-020-016-013/020043
(S. KONDAPURAM) 		0212020000NRG25290420240457360 29/04/2024 Padmavati 0212020WL023494 Padmavati 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666748151 GOLLAPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Brahmasamudram AP-12-020-016-013/020053
(S. KONDAPURAM) 		0212020000NRG25290420240457361 29/04/2024 Ganjamma 0212020WL023494 Ganjamma 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666747710 GANJAMMA S CANARA BANK(508532)
318 Brahmasamudram AP-12-020-016-013/020053
(S. KONDAPURAM) 		0212020000NRG25290420240429835 29/04/2024 Hanumantarayudu 0212020WL022979 Hanumantarayudu 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747855 SONTELU HANUMANTHARAYUDU CANARA BANK(508532)
319 Brahmasamudram AP-12-020-016-013/020059
(S. KONDAPURAM) 		0212020000NRG25290420240429836 29/04/2024 Manjulamma 0212020WL022979 Manjulamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747694 P MANJULAMMA CANARA BANK(508532)
320 Brahmasamudram AP-12-020-016-013/020064
(S. KONDAPURAM) 		0212020000NRG25290420240429837 29/04/2024 Akkamma 0212020WL022979 Akkamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747449 BUGULU AKKAMMA CANARA BANK(508532)
321 Brahmasamudram AP-12-020-016-013/020075
(S. KONDAPURAM) 		0212020000NRG25290420240429838 29/04/2024 Raamaamjini 0212020WL022979 Raamaamjini 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748097 G RAMANJANEYULU CANARA BANK(508532)
322 Brahmasamudram AP-12-020-016-013/020079
(S. KONDAPURAM) 		0212020000NRG25290420240429840 29/04/2024 nagalakshmi 0212020WL022979 nagalakshmi 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747446 CHIKKELLAGARI NAGALAKSHMI CANARA BANK(508532)
323 Brahmasamudram AP-12-020-016-013/020079
(S. KONDAPURAM) 		0212020000NRG25290420240429839 29/04/2024 Venkatesulu 0212020WL022979 Venkatesulu 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747803 CHIKKELLAPPA GARI VENKATESULU CANARA BANK(508532)
324 Brahmasamudram AP-12-020-016-013/020092
(S. KONDAPURAM) 		0212020000NRG25290420240456839 29/04/2024 Sanjivamma 0212020WL023481 Sanjivamma 00078 CNRB0013145 1704 1704 Processed 05/05/2024 3666748034 SINGANNAGARI SANJEEVAMMA CANARA BANK(508532)
325 Brahmasamudram AP-12-020-016-013/020092
(S. KONDAPURAM) 		0212020000NRG25290420240456838 29/04/2024 Tippeswaami 0212020WL023481 Tippeswaami 00078 CNRB0013145 1420 1420 Processed 05/05/2024 3666748032 THIPPE SWAMY V CANARA BANK(508532)
326 Brahmasamudram AP-12-020-016-013/020107
(S. KONDAPURAM) 		0212020000NRG25290420240456840 29/04/2024 Amjineyulu 0212020WL023481 Amjineyulu 00078 CNRB0013145 1704 1704 Processed 05/05/2024 3666747819 VACHIMAPPAGARI ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Brahmasamudram AP-12-020-016-013/020118
(S. KONDAPURAM) 		0212020000NRG25290420240456385 29/04/2024 Gangamma 0212020WL023477 Gangamma 00078 CNRB0013145 1145 1145 Processed 05/05/2024 3666748200 GANGAMMA H CANARA BANK(508532)
328 Brahmasamudram AP-12-020-016-013/020118
(S. KONDAPURAM) 		0212020000NRG25290420240456384 29/04/2024 Maareppa 0212020WL023477 Maareppa 00078 CNRB0013145 1145 1145 Processed 05/05/2024 3666748201 MAREPPA BADIGE CANARA BANK(508532)
329 Brahmasamudram AP-12-020-016-013/020120
(S. KONDAPURAM) 		0212020000NRG25290420240473290 29/04/2024 Lalithamma 0212020WL023788 Lalithamma 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747853 M LALITHAMMA CANARA BANK(508532)
330 Brahmasamudram AP-12-020-016-013/020120
(S. KONDAPURAM) 		0212020000NRG25290420240473289 29/04/2024 Maarenna 0212020WL023788 Maarenna 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747852 MARENNA M CANARA BANK(508532)
331 Brahmasamudram AP-12-020-016-013/020145
(S. KONDAPURAM) 		0212020000NRG25290420240473291 29/04/2024 Kenchamma 0212020WL023788 Kenchamma 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747693 PARIKI KENCHAMMA CANARA BANK(508532)
332 Brahmasamudram AP-12-020-016-013/020145
(S. KONDAPURAM) 		0212020000NRG25290420240473292 29/04/2024 Nagabhushana 0212020WL023788 Nagabhushana 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666748113 NAGABHUSHANA P PUJARI CANARA BANK(508532)
333 Brahmasamudram AP-12-020-016-013/020156
(S. KONDAPURAM) 		0212020000NRG25290420240429842 29/04/2024 Chennamalla 0212020WL022979 Chennamalla 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747788 VACHIMAGARI CHANNAMALLAPPA CANARA BANK(508532)
334 Brahmasamudram AP-12-020-016-013/020156
(S. KONDAPURAM) 		0212020000NRG25290420240429841 29/04/2024 Vijyalakshmi 0212020WL022979 Vijyalakshmi 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747706 VACHIMMAPPAGARI VIJAYALAKSHMI CANARA BANK(508532)
335 Brahmasamudram AP-12-020-016-013/020157
(S. KONDAPURAM) 		0212020000NRG25290420240429843 29/04/2024 Eswar 0212020WL022979 Eswar 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748107 ESWARA K G K G CANARA BANK(508532)
336 Brahmasamudram AP-12-020-016-013/020158
(S. KONDAPURAM) 		0212020000NRG25290420240429844 29/04/2024 lakahmi 0212020WL022979 lakahmi 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747468 Kuruba Lakshmi FINO PAYMENTS BANK LTD(608001)
337 Brahmasamudram AP-12-020-016-013/020170
(S. KONDAPURAM) 		0212020000NRG25290420240429846 29/04/2024 Anitha 0212020WL022979 Anitha 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748029 B LATHA WO SEKHAR CANARA BANK(508532)
338 Brahmasamudram AP-12-020-016-013/020170
(S. KONDAPURAM) 		0212020000NRG25290420240429845 29/04/2024 Shekar 0212020WL022979 Shekar 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748028 KURUBA SEKHAR CANARA BANK(508532)
339 Brahmasamudram AP-12-020-016-013/020177
(S. KONDAPURAM) 		0212020000NRG25290420240429847 29/04/2024 Rajanna 0212020WL022979 Rajanna 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747464 GATTAPARTHI RAJANNA CANARA BANK(508532)
340 Brahmasamudram AP-12-020-016-013/020177
(S. KONDAPURAM) 		0212020000NRG25290420240429848 29/04/2024 Sudamma 0212020WL022979 Sudamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747700 GATTAPARTHI SUDHAMMA CANARA BANK(508532)
341 Brahmasamudram AP-12-020-016-013/020181
(S. KONDAPURAM) 		0212020000NRG25290420240429849 29/04/2024 Syamalamma 0212020WL022979 Syamalamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747696 SYAMALAMMA K CANARA BANK(508532)
342 Brahmasamudram AP-12-020-016-013/020183
(S. KONDAPURAM) 		0212020000NRG25290420240473294 29/04/2024 Hanumantha 0212020WL023788 Hanumantha 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666748115 hanumanthappa CANARA BANK(508532)
343 Brahmasamudram AP-12-020-016-013/020183
(S. KONDAPURAM) 		0212020000NRG25290420240473293 29/04/2024 Madevi 0212020WL023788 Madevi 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747704 SANNALINGAPPA GARI MAHADEVI CANARA BANK(508532)
344 Brahmasamudram AP-12-020-016-013/020184
(S. KONDAPURAM) 		0212020000NRG25290420240459588 29/04/2024 Ramesh 0212020WL023523 Ramesh 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666748192 Pakkirappa Gari Ramesh FINO PAYMENTS BANK LTD(608001)
345 Brahmasamudram AP-12-020-016-013/020184
(S. KONDAPURAM) 		0212020000NRG25290420240460914 29/04/2024 Savittri 0212020WL023545 Savittri 00078 CNRB0013145 1432 1432 Processed 05/05/2024 3666747695 K SAVITRAMMA CANARA BANK(508532)
346 Brahmasamudram AP-12-020-016-013/020204
(S. KONDAPURAM) 		0212020000NRG25290420240473296 29/04/2024 Mallikarjuna 0212020WL023788 Mallikarjuna 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666748074 DHOOLAPPA GARI MALLIKARJUNA CANARA BANK(508532)
347 Brahmasamudram AP-12-020-016-013/020204
(S. KONDAPURAM) 		0212020000NRG25290420240473295 29/04/2024 Santhamma 0212020WL023788 Santhamma 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666748073 DHOOLAPPA GARI SHANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
348 Brahmasamudram AP-12-020-016-013/020211
(S. KONDAPURAM) 		0212020000NRG25290420240459590 29/04/2024 Marenna 0212020WL023523 Marenna 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666747818 DANDU MAREPPA CANARA BANK(508532)
349 Brahmasamudram AP-12-020-016-013/020211
(S. KONDAPURAM) 		0212020000NRG25290420240459589 29/04/2024 Parvathi 0212020WL023523 Parvathi 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666747705 PARVATHAMMA CANARA BANK(508532)
350 Brahmasamudram AP-12-020-016-013/020225
(S. KONDAPURAM) 		0212020000NRG25290420240455739 29/04/2024 Channamallappa 0212020WL023468 Channamallappa 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666747453 KOUSE CHANAMALLAPPA CANARA BANK(508532)
351 Brahmasamudram AP-12-020-016-013/020225
(S. KONDAPURAM) 		0212020000NRG25290420240455738 29/04/2024 Sreemathi 0212020WL023468 Sreemathi 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666747708 K SRIMATHI CANARA BANK(508532)
352 Brahmasamudram AP-12-020-016-013/020227
(S. KONDAPURAM) 		0212020000NRG25290420240429850 29/04/2024 Nagarathamma 0212020WL022979 Nagarathamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748130 NAGARATHNAMMA D CANARA BANK(508532)
353 Brahmasamudram AP-12-020-016-013/020227
(S. KONDAPURAM) 		0212020000NRG25290420240429851 29/04/2024 Thippeswamy 0212020WL022979 Thippeswamy 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748128 THIPPESWAMY B CANARA BANK(508532)
354 Brahmasamudram AP-12-020-016-013/020228
(S. KONDAPURAM) 		0212020000NRG25290420240473299 29/04/2024 Madevi 0212020WL023788 Madevi 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666748112 MAHADEVI PUJARI CANARA BANK(508532)
355 Brahmasamudram AP-12-020-016-013/020228
(S. KONDAPURAM) 		0212020000NRG25290420240473300 29/04/2024 Rajanna 0212020WL023788 Rajanna 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666748114 PUJARI RAJANNA PUJARI CANARA BANK(508532)
356 Brahmasamudram AP-12-020-016-013/020229
(S. KONDAPURAM) 		0212020000NRG25290420240460915 29/04/2024 Narayanappa 0212020WL023546 Narayanappa 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666747785 GUNIGANAPPAGARI NARAYANAPPA CANARA BANK(508532)
357 Brahmasamudram AP-12-020-016-013/020229
(S. KONDAPURAM) 		0212020000NRG25290420240455740 29/04/2024 Sakunthalamma 0212020WL023468 Sakunthalamma 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666747786 KURUBA SAKUNTHALAMMA CANARA BANK(508532)
358 Brahmasamudram AP-12-020-016-013/020241
(S. KONDAPURAM) 		0212020000NRG25290420240460916 29/04/2024 Akkamma 0212020WL023546 Akkamma 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666748127 B AKKAMMA CANARA BANK(508532)
359 Brahmasamudram AP-12-020-016-013/020241
(S. KONDAPURAM) 		0212020000NRG25290420240460917 29/04/2024 Basanna 0212020WL023546 Basanna 00078 CNRB0013145 1723 1723 Processed 05/05/2024 3666748129 KURUBA BASANNA CANARA BANK(508532)
360 Brahmasamudram AP-12-020-016-013/020266
(S. KONDAPURAM) 		0212020000NRG25290420240473301 29/04/2024 Lakshmidevi 0212020WL023788 Lakshmidevi 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747471 LAKSHMIDEVI UNION BANK OF INDIA(508500)
361 Brahmasamudram AP-12-020-016-013/020266
(S. KONDAPURAM) 		0212020000NRG25290420240473302 29/04/2024 Mallikarjuna 0212020WL023788 Mallikarjuna 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666748033 DANDU MALLIKARJUNA D MALLIKARJUNA CANARA BANK(508532)
362 Brahmasamudram AP-12-020-016-013/020305
(S. KONDAPURAM) 		0212020000NRG25290420240473304 29/04/2024 Vanitha 0212020WL023788 Vanitha 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747465 S VANITHA CANARA BANK(508532)
363 Brahmasamudram AP-12-020-016-013/020311
(S. KONDAPURAM) 		0212020000NRG25290420240429852 29/04/2024 Ramanjinamma 0212020WL022979 Ramanjinamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748077 V RAMANJINAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Brahmasamudram AP-12-020-016-013/020311
(S. KONDAPURAM) 		0212020000NRG25290420240429853 29/04/2024 Vaskerappa 0212020WL022979 Vaskerappa 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748076 V VUSKERAPPA CANARA BANK(508532)
365 Brahmasamudram AP-12-020-016-013/020312
(S. KONDAPURAM) 		0212020000NRG25290420240473305 29/04/2024 Musturappa 0212020WL023788 Musturappa 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666748030 KURUBA PUJARI MUSTURAPPA CANARA BANK(508532)
366 Brahmasamudram AP-12-020-016-013/020323
(S. KONDAPURAM) 		0212020000NRG25290420240429854 29/04/2024 Eswaramma 0212020WL022979 Eswaramma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747854 KURUBA ESWARAMMA CANARA BANK(508532)
367 Brahmasamudram AP-12-020-016-013/020332
(S. KONDAPURAM) 		0212020000NRG25290420240473307 29/04/2024 Duragamma 0212020WL023788 Duragamma 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747849 L DURUGAMMA L KOLLAPPA CANARA BANK(508532)
368 Brahmasamudram AP-12-020-016-013/020338
(S. KONDAPURAM) 		0212020000NRG25290420240473308 29/04/2024 Malikarjuna 0212020WL023788 Malikarjuna 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747787 KURUBA MALLIKARJUNA CANARA BANK(508532)
369 Brahmasamudram AP-12-020-016-013/020353
(S. KONDAPURAM) 		0212020000NRG25290420240429856 29/04/2024 Mayalaarappa 0212020WL022979 Mayalaarappa 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747790 KURUBA MAILARASWAMY CANARA BANK(508532)
370 Brahmasamudram AP-12-020-016-013/020364
(S. KONDAPURAM) 		0212020000NRG25290420240429857 29/04/2024 Mahesh 0212020WL022979 Mahesh 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747448 MUGI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
371 Brahmasamudram AP-12-020-016-013/020377
(S. KONDAPURAM) 		0212020000NRG25290420240429859 29/04/2024 siddesh 0212020WL022979 siddesh 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748191 SIDDESH V CANARA BANK(508532)
372 Brahmasamudram AP-12-020-016-013/020388
(S. KONDAPURAM) 		0212020000NRG25290420240473310 29/04/2024 Bhagyamma 0212020WL023788 Bhagyamma 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747713 K G BHAGYAMMA CANARA BANK(508532)
373 Brahmasamudram AP-12-020-016-013/020400
(S. KONDAPURAM) 		0212020000NRG25290420240457362 29/04/2024 Ramanjanamma 0212020WL023494 Ramanjanamma 00078 CNRB0013145 574 574 Processed 05/05/2024 3666748078 RAMANJINAMMA CANARA BANK(508532)
374 Brahmasamudram AP-12-020-016-013/020406
(S. KONDAPURAM) 		0212020000NRG25290420240429860 29/04/2024 D.KANTHANAGOWD 0212020WL022979 D.KANTHANAGOWD 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747824 DANDU KANTHANA GOWD CANARA BANK(508532)
375 Brahmasamudram AP-12-020-016-013/020406
(S. KONDAPURAM) 		0212020000NRG25290420240429861 29/04/2024 kaveri 0212020WL022979 kaveri 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747467 KAVERI D PRAGATHI KRISHNA GRAMIN BANK (607389)
376 Brahmasamudram AP-12-020-016-013/020412
(S. KONDAPURAM) 		0212020000NRG25290420240429862 29/04/2024 Anitha 0212020WL022979 Anitha 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747823 KURUBA ANITHA CANARA BANK(508532)
377 Brahmasamudram AP-12-020-016-013/020420
(S. KONDAPURAM) 		0212020000NRG25290420240455741 29/04/2024 yarreswamy 0212020WL023468 yarreswamy 00078 CNRB0013145 574 574 Processed 05/05/2024 3666748215 YERRI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Brahmasamudram AP-12-020-016-013/020430
(S. KONDAPURAM) 		0212020000NRG25290420240429863 29/04/2024 Gangamma 0212020WL022979 Gangamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747789 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Brahmasamudram AP-12-020-016-013/020451
(S. KONDAPURAM) 		0212020000NRG25290420240473312 29/04/2024 Chaitanya 0212020WL023788 Chaitanya 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747454 V CHITANYA CANARA BANK(508532)
380 Brahmasamudram AP-12-020-016-013/020451
(S. KONDAPURAM) 		0212020000NRG25290420240473311 29/04/2024 Neelakanta 0212020WL023788 Neelakanta 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747455 V NEELAKANTA CANARA BANK(508532)
381 Brahmasamudram AP-12-020-016-013/020464
(S. KONDAPURAM) 		0212020000NRG25290420240429867 29/04/2024 sakuntala 0212020WL022979 sakuntala 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748108 SANKUTHA CANARA BANK(508532)
382 Brahmasamudram AP-12-020-016-013/020464
(S. KONDAPURAM) 		0212020000NRG25290420240429866 29/04/2024 Siddappa 0212020WL022979 Siddappa 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748106 BASANNAGARI SIDDAPPA CANARA BANK(508532)
383 Brahmasamudram AP-12-020-016-013/020489
(S. KONDAPURAM) 		0212020000NRG25290420240429868 29/04/2024 Malamma 0212020WL022979 Malamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747447 Kuruba Malamma FINO PAYMENTS BANK LTD(608001)
384 Brahmasamudram AP-12-020-016-013/020499
(S. KONDAPURAM) 		0212020000NRG25290420240473315 29/04/2024 Aswini 0212020WL023788 Aswini 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666747452 KURUBA ASWINI CANARA BANK(508532)
385 Brahmasamudram AP-12-020-016-013/020499
(S. KONDAPURAM) 		0212020000NRG25290420240473314 29/04/2024 Bhaskar 0212020WL023788 Bhaskar 00078 CNRB0013145 1621 1621 Processed 05/05/2024 3666748035 MUPPALAKUNTA BHASKAR CANARA BANK(508532)
386 Brahmasamudram AP-12-020-016-013/020500
(S. KONDAPURAM) 		0212020000NRG25290420240429869 29/04/2024 Lakshmanamurthy 0212020WL022979 Lakshmanamurthy 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747798 LAKSHMANA MURTHY DANDU CANARA BANK(508532)
387 Brahmasamudram AP-12-020-016-013/020500
(S. KONDAPURAM) 		0212020000NRG25290420240429870 29/04/2024 Malashree 0212020WL022979 Malashree 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748109 KURUBA MALASREE CANARA BANK(508532)
388 Brahmasamudram AP-12-020-016-013/020502
(S. KONDAPURAM) 		0212020000NRG25290420240429871 29/04/2024 shilpa 0212020WL022979 shilpa 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747830 PITTLA SHILPA CANARA BANK(508532)
389 Brahmasamudram AP-12-020-016-013/020502
(S. KONDAPURAM) 		0212020000NRG25290420240429872 29/04/2024 shiva shankar 0212020WL022979 shiva shankar 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747812 SIVA SANKAR K CANARA BANK(508532)
390 Brahmasamudram AP-12-020-016-013/020506
(S. KONDAPURAM) 		0212020000NRG25290420240429874 29/04/2024 Chennamalla 0212020WL022979 Chennamalla 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747714 CHURUVA CHANNA MALLAPPA CANARA BANK(508532)
391 Brahmasamudram AP-12-020-016-013/020506
(S. KONDAPURAM) 		0212020000NRG25290420240429873 29/04/2024 Hanumakka 0212020WL022979 Hanumakka 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747692 HANUMAKKA CANARA BANK(508532)
392 Brahmasamudram AP-12-020-016-013/020525
(S. KONDAPURAM) 		0212020000NRG25290420240429875 29/04/2024 Ranganatha 0212020WL022979 Ranganatha 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747851 S RANGANADA CANARA BANK(508532)
393 Brahmasamudram AP-12-020-016-013/020537
(S. KONDAPURAM) 		0212020000NRG25290420240429876 29/04/2024 Surekha 0212020WL022979 Surekha 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747821 V SUREKHA CANARA BANK(508532)
394 Brahmasamudram AP-12-020-016-013/020552
(S. KONDAPURAM) 		0212020000NRG25290420240429878 29/04/2024 hamalatha 0212020WL022979 hamalatha 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747469 KURUBA HEMALATHA W O BANK OF BARODA(606985)
395 Brahmasamudram AP-12-020-016-013/020558
(S. KONDAPURAM) 		0212020000NRG25290420240429879 29/04/2024 marenna 0212020WL022979 marenna 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747820 KURUBA MAREPPA CANARA BANK(508532)
396 Brahmasamudram AP-12-020-016-013/020558
(S. KONDAPURAM) 		0212020000NRG25290420240429880 29/04/2024 v thippakka 0212020WL022979 v thippakka 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747822 VACHIMAPPAGARI THIPPAMMA CANARA BANK(508532)
397 Brahmasamudram AP-12-020-016-013/020566
(S. KONDAPURAM) 		0212020000NRG25290420240429886 29/04/2024 gowramma 0212020WL022979 gowramma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747470 GOWRAMMA DANDU UNION BANK OF INDIA(508500)
398 Brahmasamudram AP-12-020-016-013/020570
(S. KONDAPURAM) 		0212020000NRG25290420240429887 29/04/2024 RAJAKUMAR 0212020WL022979 RAJAKUMAR 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747466 Rajakumar FINO PAYMENTS BANK LTD(608001)
399 Brahmasamudram AP-12-020-016-013/030021
(S. KONDAPURAM) 		0212020000NRG25290420240484101 29/04/2024 Sathyakka 0212020WL024039 Sathyakka 00078 CNRB0013145 1251 1251 Processed 05/05/2024 3666747986 SATYAKKA H HARIJANA CANARA BANK(508532)
400 Brahmasamudram AP-12-020-016-013/030027
(S. KONDAPURAM) 		0212020000NRG25290420240429888 29/04/2024 Jayasudhamma 0212020WL022979 Jayasudhamma 00078 CNRB0013145 1350 1350 Processed 05/05/2024 3666747940 BOYA JAYASUDHA CANARA BANK(508532)
401 Brahmasamudram AP-12-020-016-013/030039
(S. KONDAPURAM) 		0212020000NRG25290420240484102 29/04/2024 Mahalakshmi 0212020WL024039 Mahalakshmi 00078 CNRB0013145 1251 1251 Processed 05/05/2024 3666747450 MANDALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Brahmasamudram AP-12-020-016-013/030055
(S. KONDAPURAM) 		0212020000NRG25290420240420700 29/04/2024 Chanamallappa 0212020WL022813 Chanamallappa 00078 CNRB0013145 1629 1629 Processed 05/05/2024 3666748008 CHENNAMALLAPPA H CANARA BANK(508532)
403 Brahmasamudram AP-12-020-016-013/030055
(S. KONDAPURAM) 		0212020000NRG25290420240420701 29/04/2024 Obamma 0212020WL022813 Obamma 00078 CNRB0013145 1629 1629 Processed 05/05/2024 3666748012 G OBAMMA CANARA BANK(508532)
404 Brahmasamudram AP-12-020-016-013/030060
(S. KONDAPURAM) 		0212020000NRG25290420240429892 29/04/2024 Rudrappa 0212020WL022979 Rudrappa 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748031 HARIJANA RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Brahmasamudram AP-12-020-016-013/030060
(S. KONDAPURAM) 		0212020000NRG25290420240429893 29/04/2024 Vaannurakka 0212020WL022979 Vaannurakka 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748036 H VANNURAKKA H RUDRAPPA CANARA BANK(508532)
406 Brahmasamudram AP-12-020-016-013/030069
(S. KONDAPURAM) 		0212020000NRG25290420240420702 29/04/2024 Lachakka 0212020WL022813 Lachakka 00078 CNRB0013145 1629 1629 Processed 05/05/2024 3666748010 M LAKSHAMAKKA MADIGA CANARA BANK(508532)
407 Brahmasamudram AP-12-020-016-013/030099
(S. KONDAPURAM) 		0212020000NRG25290420240484103 29/04/2024 Mallesi 0212020WL024039 Mallesi 00078 CNRB0013145 1251 1251 Processed 05/05/2024 3666747896 MADIGA MALLESH CANARA BANK(508532)
408 Brahmasamudram AP-12-020-016-013/030099
(S. KONDAPURAM) 		0212020000NRG25290420240484104 29/04/2024 Radhamma 0212020WL024039 Radhamma 00078 CNRB0013145 1251 1251 Processed 05/05/2024 3666747886 M RADHAMMA CANARA BANK(508532)
409 Brahmasamudram AP-12-020-016-013/030101
(S. KONDAPURAM) 		0212020000NRG25290420240420703 29/04/2024 Adivappa 0212020WL022813 Adivappa 00078 CNRB0013145 1629 1629 Processed 05/05/2024 3666748011 MADIGA ADIVAPPA CANARA BANK(508532)
410 Brahmasamudram AP-12-020-016-013/030101
(S. KONDAPURAM) 		0212020000NRG25290420240420704 29/04/2024 Sakamma 0212020WL022813 Sakamma 00078 CNRB0013145 1629 1629 Processed 05/05/2024 3666748015 MADIGA SAKAMMA CANARA BANK(508532)
411 Brahmasamudram AP-12-020-016-013/030175
(S. KONDAPURAM) 		0212020000NRG25290420240407987 29/04/2024 Linga Reddy 0212020WL022488 Linga Reddy 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666748204 SEERPI LINGAREDDY CANARA BANK(508532)
412 Brahmasamudram AP-12-020-016-013/030176
(S. KONDAPURAM) 		0212020000NRG25290420240407988 29/04/2024 Manjunath 0212020WL022488 Manjunath 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666748205 S MANJUNATHA REDDY CANARA BANK(508532)
413 Brahmasamudram AP-12-020-016-013/030176
(S. KONDAPURAM) 		0212020000NRG25290420240407989 29/04/2024 Suvarnamma 0212020WL022488 Suvarnamma 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666748207 SEERPI SUVARNAMMA CANARA BANK(508532)
414 Brahmasamudram AP-12-020-016-013/030177
(S. KONDAPURAM) 		0212020000NRG25290420240407991 29/04/2024 Ashamma 0212020WL022488 Ashamma 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666747699 SEERPI ASHAMMA CANARA BANK(508532)
415 Brahmasamudram AP-12-020-016-013/030177
(S. KONDAPURAM) 		0212020000NRG25290420240407990 29/04/2024 Eswara Reddy 0212020WL022488 Eswara Reddy 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666747698 SHEERPI EESWAR REDDY CANARA BANK(508532)
416 Brahmasamudram AP-12-020-016-013/030178
(S. KONDAPURAM) 		0212020000NRG25290420240407992 29/04/2024 Anuradha 0212020WL022488 Anuradha 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666747697 KAPU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Brahmasamudram AP-12-020-016-013/030246
(S. KONDAPURAM) 		0212020000NRG25290420240407993 29/04/2024 Manjunatha Reddy 0212020WL022488 Manjunatha Reddy 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666747702 S MANJUNATH REDDY CANARA BANK(508532)
418 Brahmasamudram AP-12-020-016-013/030246
(S. KONDAPURAM) 		0212020000NRG25290420240407994 29/04/2024 Parvathi 0212020WL022488 Parvathi 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666748206 S PARVATHI CANARA BANK(508532)
419 Brahmasamudram AP-12-020-016-013/030274
(S. KONDAPURAM) 		0212020000NRG25290420240420705 29/04/2024 Gangamma 0212020WL022813 Gangamma 00078 CNRB0013145 1629 1629 Rejected 05/05/2024 3666748009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Brahmasamudram AP-12-020-016-013/030288
(S. KONDAPURAM) 		0212020000NRG25290420240429901 29/04/2024 Lakshmidevi 0212020WL022979 Lakshmidevi 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748081 LAKSHMIDEVI KURUBA CANARA BANK(508532)
421 Brahmasamudram AP-12-020-016-013/030288
(S. KONDAPURAM) 		0212020000NRG25290420240429900 29/04/2024 Mallesh 0212020WL022979 Mallesh 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748080 Mr MALLESHAPPA KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
422 Brahmasamudram AP-12-020-016-013/030298
(S. KONDAPURAM) 		0212020000NRG25290420240484108 29/04/2024 Mamatha 0212020WL024039 Mamatha 00078 CNRB0013145 1251 1251 Processed 05/05/2024 3666747988 M MAMATHA CANARA BANK(508532)
423 Brahmasamudram AP-12-020-016-013/030298
(S. KONDAPURAM) 		0212020000NRG25290420240484107 29/04/2024 Sivaraju 0212020WL024039 Sivaraju 00078 CNRB0013145 1251 1251 Processed 05/05/2024 3666747989 M SHIVARAJ CANARA BANK(508532)
424 Brahmasamudram AP-12-020-016-013/030312
(S. KONDAPURAM) 		0212020000NRG25290420240420706 29/04/2024 Prakhash 0212020WL022813 Prakhash 00078 CNRB0013145 1629 1629 Processed 05/05/2024 3666748014 SAKE PRAKASH CANARA BANK(508532)
425 Brahmasamudram AP-12-020-016-013/030336
(S. KONDAPURAM) 		0212020000NRG25290420240429903 29/04/2024 Venkatesulu 0212020WL022979 Venkatesulu 00078 CNRB0013145 1350 1350 Processed 05/05/2024 3666747813 VENKATESULU BOYA CANARA BANK(508532)
426 Brahmasamudram AP-12-020-016-013/030341
(S. KONDAPURAM) 		0212020000NRG25290420240429904 29/04/2024 Mamatha 0212020WL022979 Mamatha 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748037 H MAMATHA CANARA BANK(508532)
427 Brahmasamudram AP-12-020-016-013/030356
(S. KONDAPURAM) 		0212020000NRG25290420240420708 29/04/2024 Adilakshmi 0212020WL022813 Adilakshmi 00078 CNRB0013145 1629 1629 Processed 05/05/2024 3666748016 GUNDIGANIPALLI ADHILAKSHMI CANARA BANK(508532)
428 Brahmasamudram AP-12-020-016-013/030356
(S. KONDAPURAM) 		0212020000NRG25290420240420709 29/04/2024 Prasanth 0212020WL022813 Prasanth 00078 CNRB0013145 1629 1629 Processed 05/05/2024 3666748013 GUNDIGANIPALLI PRASANTH CANARA BANK(508532)
429 Brahmasamudram AP-12-020-016-013/20588
(S. KONDAPURAM) 		0212020000NRG25290420240460918 29/04/2024 Gangadhar 0212020WL023546 Gangadhar 00078 CNRB0013145 574 574 Processed 05/05/2024 3666747712 INGALA GANGADHAR CANARA BANK(508532)
430 Brahmasamudram AP-12-020-016-013/2058911
(S. KONDAPURAM) 		0212020000NRG25290420240459591 29/04/2024 Gouramma 0212020WL023523 Gouramma 00078 CNRB0013145 574 574 Processed 05/05/2024 3666747707 GOWRAMMA INGULA CANARA BANK(508532)
431 Brahmasamudram AP-12-020-016-013/20597
(S. KONDAPURAM) 		0212020000NRG25290420240429906 29/04/2024 Shanthi 0212020WL022979 Shanthi 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666747630 Mrs Gurappa Gari Shanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Brahmasamudram AP-12-020-016-013/30360
(S. KONDAPURAM) 		0212020000NRG25290420240429908 29/04/2024 K mallesh 0212020WL022979 K mallesh 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666748187 KURBA MALLESU KURBA CANARA BANK(508532)
433 Brahmasamudram AP-12-020-016-013/30370
(S. KONDAPURAM) 		0212020000NRG25290420240407995 29/04/2024 S Asha 0212020WL022488 S Asha 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666747472 MISS PATIL ASHA STATE BANK OF INDIA(508548)
434 Brahmasamudram AP-12-020-016-013/30370
(S. KONDAPURAM) 		0212020000NRG25290420240407996 29/04/2024 S Sreekanth 0212020WL022488 S Sreekanth 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666747473 Mr Seerpi Sreekanth ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Brahmasamudram AP-12-020-016-013/30377
(S. KONDAPURAM) 		0212020000NRG25290420240407997 29/04/2024 Pratap Reddy 0212020WL022488 Pratap Reddy 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666748208 Mr SEERPI PRATHAPREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Brahmasamudram AP-12-020-016-013/30378
(S. KONDAPURAM) 		0212020000NRG25290420240407998 29/04/2024 Ekanth Reddy 0212020WL022488 Ekanth Reddy 00078 CNRB0013145 1361 1361 Processed 05/05/2024 3666748209 Mr SEERPI EKANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 286869 286869
437 Brahmasamudram AP-12-020-015-012/010046
(PALAVENKATAPURAM) 		0212020000NRG25280420240363099 29/04/2024 Vijay 0212020WL020215 Vijay 00152 HDFC0002280 1452 1452 Processed 05/05/2024 3666747497 TALARI VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 1452 1452
438 Brahmasamudram AP-12-020-001-001/40406
(KANNEPALLE) 		0212020000NRG25290420240479075 29/04/2024 NAYAKULA PRABHAVATHI 0212020WL023885 NAYAKULA PRABHAVATHI 00415 SBIN0000960 1255 1255 Processed 05/05/2024 3666747477 Mrs Nayakula Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1255 1255
439 Brahmasamudram AP-12-020-001-001/040016
(KANNEPALLE) 		0212020000NRG25290420240478938 29/04/2024 Chinna Palaiah 0212020WL023885 Chinna Palaiah 00415 SBIN0001318 753 753 Processed 05/05/2024 3666747484 MR BOYA PALANNA STATE BANK OF INDIA(508548)
440 Brahmasamudram AP-12-020-001-001/040064
(KANNEPALLE) 		0212020000NRG25290420240478968 29/04/2024 Ramesh 0212020WL023885 Ramesh 00415 SBIN0001318 1004 1004 Processed 05/05/2024 3666747482 MR RAMESH YERUKULA STATE BANK OF INDIA(508548)
441 Brahmasamudram AP-12-020-001-001/040260
(KANNEPALLE) 		0212020000NRG25290420240479040 29/04/2024 Pavithra 0212020WL023885 Pavithra 00415 SBIN0001318 1255 1255 Processed 05/05/2024 3666747684 MRS YERUKU PAVITHRA STATE BANK OF INDIA(508548)
442 Brahmasamudram AP-12-020-001-001/040280
(KANNEPALLE) 		0212020000NRG25290420240479056 29/04/2024 Sreeramulu 0212020WL023885 Sreeramulu 00415 SBIN0001318 753 753 Processed 05/05/2024 3666747494 MR SREERAMULU B STATE BANK OF INDIA(508548)
443 Brahmasamudram AP-12-020-001-001/40403
(KANNEPALLE) 		0212020000NRG25290420240479071 29/04/2024 H ANJINAIAH 0212020WL023885 H ANJINAIAH 00415 SBIN0001318 1255 1255 Processed 05/05/2024 3666747480 MR ANJINAIAH HARIJANA STATE BANK OF INDIA(508548)
444 Brahmasamudram AP-12-020-002-002/010123
(THEETAKAL) 		0212020000NRG25290420240386678 29/04/2024 Vardhan 0212020WL021792 Vardhan 00415 SBIN0001318 753 753 Processed 05/05/2024 3666747495 MR H VARDHAN STATE BANK OF INDIA(508548)
445 Brahmasamudram AP-12-020-003-002/040145
(RAYALAPPADODDI) 		0212020000NRG25290420240394559 29/04/2024 Shankar Naik 0212020WL022064 Shankar Naik 00415 SBIN0001318 1552 1552 Processed 05/05/2024 3666747481 MR SUGALI SANKAR NAIK STATE BANK OF INDIA(508548)
446 Brahmasamudram AP-12-020-007-004/010031
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426243 29/04/2024 Sivarudra 0212020WL022913 Sivarudra 00415 SBIN0001318 1407 1407 Processed 05/05/2024 3666747476 MR SIVARUDRA RAYAPPAGARI STATE BANK OF INDIA(508548)
447 Brahmasamudram AP-12-020-008-004/30654
(NAGIREDDIPALLI) 		0212020000NRG25290420240394279 29/04/2024 Talari Govardhana 0212020WL022051 Talari Govardhana 00415 SBIN0001318 718 718 Processed 05/05/2024 3666747496 MR TALARI GOVARDHANA STATE BANK OF INDIA(508548)
448 Brahmasamudram AP-12-020-014-011/010588
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439748 29/04/2024 Siva 0212020WL023171 Siva 00415 SBIN0001318 1000 1000 Processed 05/05/2024 3666747483 MR SIVANNA BOYA STATE BANK OF INDIA(508548)
449 Brahmasamudram AP-12-020-015-012/010157
(PALAVENKATAPURAM) 		0212020000NRG25280420240363105 29/04/2024 Ramakrishna 0212020WL020215 Ramakrishna 00415 SBIN0001318 1452 1452 Processed 05/05/2024 3666747479 MR RAMAKRISHNA PUJARI STATE BANK OF INDIA(508548)
450 Brahmasamudram AP-12-020-015-012/030122
(PALAVENKATAPURAM) 		0212020000NRG25290420240390359 29/04/2024 Basareddy 0212020WL021914 Basareddy 00415 SBIN0001318 1198 1198 Processed 05/05/2024 3666747478 MR UDYALA BASIREDDY STATE BANK OF INDIA(508548)
451 Brahmasamudram AP-12-020-016-013/020181
(S. KONDAPURAM) 		0212020000NRG25290420240460913 29/04/2024 Nagendra 0212020WL023545 Nagendra 00415 SBIN0001318 1432 1432 Processed 05/05/2024 3666747485 MR NAGENDRAPPA YARRAGUDI STATE BANK OF INDIA(508548)
452 Brahmasamudram AP-12-020-016-013/020305
(S. KONDAPURAM) 		0212020000NRG25290420240473303 29/04/2024 Mallikarjuna 0212020WL023788 Mallikarjuna 00415 SBIN0001318 1621 1621 Processed 05/05/2024 3666747489 S MALLI KARJUNA CANARA BANK(508532)
453 Brahmasamudram AP-12-020-016-013/020312
(S. KONDAPURAM) 		0212020000NRG25290420240473306 29/04/2024 Anasuyamma 0212020WL023788 Anasuyamma 00415 SBIN0001318 1621 1621 Processed 05/05/2024 3666747486 MRS ANASUYAMMA V STATE BANK OF INDIA(508548)
454 Brahmasamudram AP-12-020-016-013/020364
(S. KONDAPURAM) 		0212020000NRG25290420240429858 29/04/2024 Nirmala 0212020WL022979 Nirmala 00415 SBIN0001318 1620 1620 Processed 05/05/2024 3666747487 MRS NIRMALA MUGI STATE BANK OF INDIA(508548)
455 Brahmasamudram AP-12-020-016-013/020433
(S. KONDAPURAM) 		0212020000NRG25290420240429865 29/04/2024 Gouramma 0212020WL022979 Gouramma 00415 SBIN0001318 1620 1620 Processed 05/05/2024 3666747488 MRS VACHIMACHAPPA GARI GOWRAMMA STATE BANK OF INDIA(508548)
456 Brahmasamudram AP-12-020-016-013/020433
(S. KONDAPURAM) 		0212020000NRG25290420240429864 29/04/2024 Nagaraju 0212020WL022979 Nagaraju 00415 SBIN0001318 1620 1620 Processed 05/05/2024 3666747690 VACHIMAPPA GARI NAGARAJU CANARA BANK(508532)
457 Brahmasamudram AP-12-020-016-013/020561
(S. KONDAPURAM) 		0212020000NRG25290420240429882 29/04/2024 akila 0212020WL022979 akila 00415 SBIN0001318 1620 1620 Processed 05/05/2024 3666747492 PUJARI AKHILA CANARA BANK(508532)
458 Brahmasamudram AP-12-020-016-013/020561
(S. KONDAPURAM) 		0212020000NRG25290420240429881 29/04/2024 chakravarthi 0212020WL022979 chakravarthi 00415 SBIN0001318 1620 1620 Processed 05/05/2024 3666747490 MR CHAKRAVARTHY KURUBA STATE BANK OF INDIA(508548)
459 Brahmasamudram AP-12-020-016-013/020564
(S. KONDAPURAM) 		0212020000NRG25290420240429883 29/04/2024 gamgamma 0212020WL022979 gamgamma 00415 SBIN0001318 1620 1620 Processed 05/05/2024 3666747491 MISS GANGAMMA CHAKALI STATE BANK OF INDIA(508548)
SubTotal 27494 27494
460 Brahmasamudram AP-12-020-007-004/010096
(BHAIRASAMUDRAM) 		0212020000NRG25290420240457760 29/04/2024 Lokesh 0212020WL023499 Lokesh 00415 SBIN0017757 1150 1150 Processed 05/05/2024 3666747682 HARIJANA LOKESH UNION BANK OF INDIA(508500)
461 Brahmasamudram AP-12-020-007-004/010540
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464699 29/04/2024 baabu 0212020WL023611 baabu 00415 SBIN0017757 1429 1429 Processed 05/05/2024 3666747683 DUDEKULA BABU UNION BANK OF INDIA(508500)
462 Brahmasamudram AP-12-020-008-004/030534
(NAGIREDDIPALLI) 		0212020000NRG25290420240394263 29/04/2024 Sreekanth 0212020WL022051 Sreekanth 00415 SBIN0017757 958 958 Processed 05/05/2024 3666747688 MR SREEKANTH EGADAPPA GARI STATE BANK OF INDIA(508548)
463 Brahmasamudram AP-12-020-008-004/030534
(NAGIREDDIPALLI) 		0212020000NRG25290420240394262 29/04/2024 Sunthamma 0212020WL022051 Sunthamma 00415 SBIN0017757 718 718 Processed 05/05/2024 3666747685 Mrs Yagadappa Gari Sunthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Brahmasamudram AP-12-020-014-011/010164
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439629 29/04/2024 Esappa 0212020WL023171 Esappa 00415 SBIN0017757 1000 1000 Processed 05/05/2024 3666747681 MR M YESAPPA STATE BANK OF INDIA(508548)
465 Brahmasamudram AP-12-020-014-011/010588
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439747 29/04/2024 Varalakshmi 0212020WL023171 Varalakshmi 00415 SBIN0017757 1000 1000 Processed 05/05/2024 3666747686 MR VARALAKSHMI BOYA STATE BANK OF INDIA(508548)
466 Brahmasamudram AP-12-020-016-013/010096
(S. KONDAPURAM) 		0212020000NRG25290420240429805 29/04/2024 pdmavathi 0212020WL022979 pdmavathi 00415 SBIN0017757 1620 1620 Processed 05/05/2024 3666747689 K PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7875 7875
467 Brahmasamudram AP-12-020-001-001/040278
(KANNEPALLE) 		0212020000NRG25290420240479054 29/04/2024 MAREKKA 0212020WL023885 MAREKKA 00415 SBIN0021522 1004 1004 Processed 05/05/2024 3666747499 MRS BOYA MAREKKA STATE BANK OF INDIA(508548)
468 Brahmasamudram AP-12-020-001-001/40408
(KANNEPALLE) 		0212020000NRG25290420240479076 29/04/2024 Boya Nagalakshmi 0212020WL023885 Boya Nagalakshmi 00415 SBIN0021522 1255 1255 Processed 05/05/2024 3666747498 BOYA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Brahmasamudram AP-12-020-008-004/030291
(NAGIREDDIPALLI) 		0212020000NRG25290420240394233 29/04/2024 Bheemappa 0212020WL022051 Bheemappa 00415 SBIN0021522 1197 1197 Processed 05/05/2024 3666747493 MR GOUNURU BHEEMAPPA STATE BANK OF INDIA(508548)
470 Brahmasamudram AP-12-020-016-013/010082
(S. KONDAPURAM) 		0212020000NRG25290420240429803 29/04/2024 bhagyalakshmi 0212020WL022979 bhagyalakshmi 00415 SBIN0021522 1620 1620 Processed 05/05/2024 3666747501 MRS PASULA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
471 Brahmasamudram AP-12-020-016-013/030312
(S. KONDAPURAM) 		0212020000NRG25290420240420707 29/04/2024 Lalithamma 0212020WL022813 Lalithamma 00415 SBIN0021522 1629 1629 Processed 05/05/2024 3666747500 MISS NADIMINTI LALITHA STATE BANK OF INDIA(508548)
SubTotal 6705 6705
472 Brahmasamudram AP-12-020-007-004/010014
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464655 29/04/2024 Saradamma 0212020WL023611 Saradamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748177 UPPARA SARADAMMA UNION BANK OF INDIA(508500)
473 Brahmasamudram AP-12-020-007-004/010021
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464656 29/04/2024 Khasim Sab 0212020WL023611 Khasim Sab 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748064 KHASEM UNION BANK OF INDIA(508500)
474 Brahmasamudram AP-12-020-007-004/010026
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426240 29/04/2024 Thippakka 0212020WL022913 Thippakka 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666747921 THIMMAKKA MALA UNION BANK OF INDIA(508500)
475 Brahmasamudram AP-12-020-007-004/010031
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426242 29/04/2024 Hanumakka 0212020WL022913 Hanumakka 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748055 RAYAPPAGARI ANUMAKKA UNION BANK OF INDIA(508500)
476 Brahmasamudram AP-12-020-007-004/010031
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426241 29/04/2024 Hanumanthappa 0212020WL022913 Hanumanthappa 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748051 R HANUMANTHAPPA S O RUDHRAIAH UNION BANK OF INDIA(508500)
477 Brahmasamudram AP-12-020-007-004/010034
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479293 29/04/2024 Kollappa 0212020WL023896 Kollappa 00468 UBIN0802859 850 850 Processed 05/05/2024 3666747828 MR DHASANNA GARI KOLLAPPA STATE BANK OF INDIA(508548)
478 Brahmasamudram AP-12-020-007-004/010035
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479294 29/04/2024 Nagaraju 0212020WL023896 Nagaraju 00468 UBIN0802859 850 850 Processed 05/05/2024 3666747996 DASANNA GARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
479 Brahmasamudram AP-12-020-007-004/010036
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479295 29/04/2024 Durgesh 0212020WL023896 Durgesh 00468 UBIN0802859 1417 1417 Processed 05/05/2024 3666747997 DASANNAGARI DURGESH UNION BANK OF INDIA(508500)
480 Brahmasamudram AP-12-020-007-004/010049
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464658 29/04/2024 Geethamma 0212020WL023611 Geethamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747970 GEETHAMMA MEESALA THIMMAPPAGARI UNION BANK OF INDIA(508500)
481 Brahmasamudram AP-12-020-007-004/010049
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464657 29/04/2024 Narasimhulu 0212020WL023611 Narasimhulu 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747993 M NARASIMHULU UNION BANK OF INDIA(508500)
482 Brahmasamudram AP-12-020-007-004/010053
(BHAIRASAMUDRAM) 		0212020000NRG25290420240457757 29/04/2024 Penappa 0212020WL023499 Penappa 00468 UBIN0802859 1150 1150 Processed 05/05/2024 3666747995 YELANNAGARI PENNAPPA UNION BANK OF INDIA(508500)
483 Brahmasamudram AP-12-020-007-004/010059
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464659 29/04/2024 Thimmakka 0212020WL023611 Thimmakka 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747856 UPPARATHIMMAKKA UNION BANK OF INDIA(508500)
484 Brahmasamudram AP-12-020-007-004/010062
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464660 29/04/2024 Chikkanna 0212020WL023611 Chikkanna 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747591 GOLLA CHIKKANNA UNION BANK OF INDIA(508500)
485 Brahmasamudram AP-12-020-007-004/010062
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464661 29/04/2024 Savitramma 0212020WL023611 Savitramma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747965 GOLLA SAVITRAMMA UNION BANK OF INDIA(508500)
486 Brahmasamudram AP-12-020-007-004/010065
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479296 29/04/2024 Baghyamma 0212020WL023896 Baghyamma 00468 UBIN0802859 1417 1417 Processed 05/05/2024 3666748047 B BAGHYAMMA W O ANJANAYYA UNION BANK OF INDIA(508500)
487 Brahmasamudram AP-12-020-007-004/010066
(BHAIRASAMUDRAM) 		0212020000NRG25290420240457758 29/04/2024 Anjinappa 0212020WL023499 Anjinappa 00468 UBIN0802859 1150 1150 Processed 05/05/2024 3666747924 ANJINAPPA BADIGE UNION BANK OF INDIA(508500)
488 Brahmasamudram AP-12-020-007-004/010068
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464662 29/04/2024 Basaiah 0212020WL023611 Basaiah 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748056 YEKULA BASAYYA UNION BANK OF INDIA(508500)
489 Brahmasamudram AP-12-020-007-004/010068
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464663 29/04/2024 Lakshmi 0212020WL023611 Lakshmi 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748052 YERAKULA LAKSHMI UNION BANK OF INDIA(508500)
490 Brahmasamudram AP-12-020-007-004/010077
(BHAIRASAMUDRAM) 		0212020000NRG25290420240457759 29/04/2024 Prabhakar 0212020WL023499 Prabhakar 00468 UBIN0802859 1150 1150 Processed 05/05/2024 3666747899 BRAHMASSMUDRAM PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 Brahmasamudram AP-12-020-007-004/010087
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464664 29/04/2024 Naganna 0212020WL023611 Naganna 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747925 Mr GOLLA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Brahmasamudram AP-12-020-007-004/010087
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464665 29/04/2024 Tamajaa 0212020WL023611 Tamajaa 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747911 GOLLA THAMMAJJI UNION BANK OF INDIA(508500)
493 Brahmasamudram AP-12-020-007-004/010102
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464667 29/04/2024 Baajamma 0212020WL023611 Baajamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748072 DUDEKULA KAJABEE UNION BANK OF INDIA(508500)
494 Brahmasamudram AP-12-020-007-004/010102
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464666 29/04/2024 Chinna Vannurappa 0212020WL023611 Chinna Vannurappa 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748067 DUDEKULA CHINNA VANNURAPPA UNION BANK OF INDIA(508500)
495 Brahmasamudram AP-12-020-007-004/010109
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464669 29/04/2024 Lakshmi 0212020WL023611 Lakshmi 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748066 PUJARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
496 Brahmasamudram AP-12-020-007-004/010109
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464668 29/04/2024 Thippeswamy 0212020WL023611 Thippeswamy 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748069 PUJARI THIPPESWAMY SO PEDDA BOJJAPPA UNION BANK OF INDIA(508500)
497 Brahmasamudram AP-12-020-007-004/010120
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464670 29/04/2024 Eriswaami 0212020WL023611 Eriswaami 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748180 Mr Pujari Yerriswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Brahmasamudram AP-12-020-007-004/010120
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464671 29/04/2024 Lingamma 0212020WL023611 Lingamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748181 Mrs Pujari Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Brahmasamudram AP-12-020-007-004/010124
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479304 29/04/2024 Sumitramma 0212020WL023896 Sumitramma 00468 UBIN0802859 850 850 Processed 05/05/2024 3666747917 SUMITHRAMMA BASAPPAGARI UNION BANK OF INDIA(508500)
500 Brahmasamudram AP-12-020-007-004/010126
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426244 29/04/2024 Ninganna 0212020WL022913 Ninganna 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748125 RENDU CHERLA NINGANNA UNION BANK OF INDIA(508500)
501 Brahmasamudram AP-12-020-007-004/010126
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426245 29/04/2024 Sakamma 0212020WL022913 Sakamma 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748126 RENDUCHERLA SAKAMMA UNION BANK OF INDIA(508500)
502 Brahmasamudram AP-12-020-007-004/010130
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464673 29/04/2024 GOLLA NAGARAJU 0212020WL023611 GOLLA NAGARAJU 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748166 NAGARAJU GOLLA UNION BANK OF INDIA(508500)
503 Brahmasamudram AP-12-020-007-004/010130
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464672 29/04/2024 Govindamma 0212020WL023611 Govindamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747994 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
504 Brahmasamudram AP-12-020-007-004/010144
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464675 29/04/2024 Eranna 0212020WL023611 Eranna 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748058 GOLLA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Brahmasamudram AP-12-020-007-004/010144
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464674 29/04/2024 Eswaramma 0212020WL023611 Eswaramma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747918 ESWARAMMA GOLLA UNION BANK OF INDIA(508500)
506 Brahmasamudram AP-12-020-007-004/010157
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426246 29/04/2024 Ganganna 0212020WL022913 Ganganna 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748079 UPPARA GANGANNA UNION BANK OF INDIA(508500)
507 Brahmasamudram AP-12-020-007-004/010157
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426247 29/04/2024 Thippakka 0212020WL022913 Thippakka 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748065 U THIPPAMMA UNION BANK OF INDIA(508500)
508 Brahmasamudram AP-12-020-007-004/010159
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479309 29/04/2024 Devendra 0212020WL023896 Devendra 00468 UBIN0802859 1133 1133 Processed 05/05/2024 3666748006 K DEVENDRA UNION BANK OF INDIA(508500)
509 Brahmasamudram AP-12-020-007-004/010168
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464677 29/04/2024 Ramanjinamma 0212020WL023611 Ramanjinamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747971 M RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Brahmasamudram AP-12-020-007-004/010169
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464678 29/04/2024 Chithamma 0212020WL023611 Chithamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747912 THALAKAPPA CHITTAMMA UNION BANK OF INDIA(508500)
511 Brahmasamudram AP-12-020-007-004/010170
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464680 29/04/2024 Lingamma 0212020WL023611 Lingamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748224 BOYA NINGAMMA UNION BANK OF INDIA(508500)
512 Brahmasamudram AP-12-020-007-004/010170
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464679 29/04/2024 Mallikarjuna 0212020WL023611 Mallikarjuna 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748223 MALLIKARJUNA BOYA UNION BANK OF INDIA(508500)
513 Brahmasamudram AP-12-020-007-004/010172
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464681 29/04/2024 Bojjanna 0212020WL023611 Bojjanna 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747963 NEERUGANTI BOJJANNA UNION BANK OF INDIA(508500)
514 Brahmasamudram AP-12-020-007-004/010172
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464682 29/04/2024 Pathakka 0212020WL023611 Pathakka 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747972 PATHAKKA NEERUGANTI UNION BANK OF INDIA(508500)
515 Brahmasamudram AP-12-020-007-004/010174
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464683 29/04/2024 Vinodhamma 0212020WL023611 Vinodhamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747966 VINODAMMA UNION BANK OF INDIA(508500)
516 Brahmasamudram AP-12-020-007-004/010192
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426248 29/04/2024 Basaraju 0212020WL022913 Basaraju 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666747895 Mr BASAVARAJU JANGAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
517 Brahmasamudram AP-12-020-007-004/010192
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426249 29/04/2024 Rukminamma 0212020WL022913 Rukminamma 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748185 JAMGALI RUKMINAMMA UNION BANK OF INDIA(508500)
518 Brahmasamudram AP-12-020-007-004/010201
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479327 29/04/2024 Lingamma 0212020WL023896 Lingamma 00468 UBIN0802859 1417 1417 Processed 05/05/2024 3666748068 KAKI LINGAMMA WIFE OF NINGANNA UNION BANK OF INDIA(508500)
519 Brahmasamudram AP-12-020-007-004/010213
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464684 29/04/2024 Chinna Pathanna 0212020WL023611 Chinna Pathanna 00468 UBIN0802859 858 858 Processed 05/05/2024 3666748048 VEPAKULA CHINNA PATHANNA UNION BANK OF INDIA(508500)
520 Brahmasamudram AP-12-020-007-004/010213
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464685 29/04/2024 Hampakka 0212020WL023611 Hampakka 00468 UBIN0802859 858 858 Processed 05/05/2024 3666748049 YAPAKULA HAMPAKKA UNION BANK OF INDIA(508500)
521 Brahmasamudram AP-12-020-007-004/010221
(BHAIRASAMUDRAM) 		0212020000NRG25290420240457761 29/04/2024 Anjineya 0212020WL023499 Anjineya 00468 UBIN0802859 1150 1150 Processed 05/05/2024 3666747594 MISALA ANJINEYULU UNION BANK OF INDIA(508500)
522 Brahmasamudram AP-12-020-007-004/010232
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464686 29/04/2024 Mumtaj 0212020WL023611 Mumtaj 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748002 DHUDEKULA MUNTHAJ W O DUDEKULA SULTHAN UNION BANK OF INDIA(508500)
523 Brahmasamudram AP-12-020-007-004/010243
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464687 29/04/2024 Naagajjappa 0212020WL023611 Naagajjappa 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748050 GOLLA NAGAJAPPA UNION BANK OF INDIA(508500)
524 Brahmasamudram AP-12-020-007-004/010284
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464688 29/04/2024 Lakshmakka 0212020WL023611 Lakshmakka 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748164 LAKSHMI GOLLA UNION BANK OF INDIA(508500)
525 Brahmasamudram AP-12-020-007-004/010296
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426250 29/04/2024 Sivagangamma 0212020WL022913 Sivagangamma 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666747901 CHAKALI GANGAMMA UNION BANK OF INDIA(508500)
526 Brahmasamudram AP-12-020-007-004/010317
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479345 29/04/2024 Jhothamma 0212020WL023896 Jhothamma 00468 UBIN0802859 567 567 Processed 05/05/2024 3666747902 UPPARA JYOTHI UNION BANK OF INDIA(508500)
527 Brahmasamudram AP-12-020-007-004/010317
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479344 29/04/2024 Thimma Reddy 0212020WL023896 Thimma Reddy 00468 UBIN0802859 850 850 Processed 05/05/2024 3666747903 UPPARA THIMMAREDDY PUNJAB NATIONAL BANK(508568)
528 Brahmasamudram AP-12-020-007-004/010318
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426251 29/04/2024 Duragappa 0212020WL022913 Duragappa 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666747892 THAMMAPPAGARI DURGAPPA THAMAPPA UNION BANK OF INDIA(508500)
529 Brahmasamudram AP-12-020-007-004/010340
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464689 29/04/2024 Yasodamma 0212020WL023611 Yasodamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747891 GOLLA YASHODAMMA W O NAGARAJU UNION BANK OF INDIA(508500)
530 Brahmasamudram AP-12-020-007-004/010343
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464690 29/04/2024 Varalakshmi 0212020WL023611 Varalakshmi 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748053 BOYA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Brahmasamudram AP-12-020-007-004/010346
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464691 29/04/2024 Lal Bee 0212020WL023611 Lal Bee 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747998 DUDEKULA LALBEE W O YERRISWAMY UNION BANK OF INDIA(508500)
532 Brahmasamudram AP-12-020-007-004/010354
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426253 29/04/2024 Naagendra 0212020WL022913 Naagendra 00468 UBIN0802859 844 844 Processed 05/05/2024 3666748090 NAGENDRAPPA D SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 Brahmasamudram AP-12-020-007-004/010354
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426252 29/04/2024 Susilamma 0212020WL022913 Susilamma 00468 UBIN0802859 1126 1126 Processed 05/05/2024 3666748089 UPPARA THIMAPPAGARI SUSEELAMMA UNION BANK OF INDIA(508500)
534 Brahmasamudram AP-12-020-007-004/010358
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426254 29/04/2024 Sivamma 0212020WL022913 Sivamma 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748057 RAYAPPAGARI SIVAMMA UNION BANK OF INDIA(508500)
535 Brahmasamudram AP-12-020-007-004/010358
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426255 29/04/2024 Yerriswamy 0212020WL022913 Yerriswamy 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748054 RAYAPPAGARI YERRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Brahmasamudram AP-12-020-007-004/010359
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426256 29/04/2024 Noorjan 0212020WL022913 Noorjan 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748071 D NOORJAN UNION BANK OF INDIA(508500)
537 Brahmasamudram AP-12-020-007-004/010360
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464692 29/04/2024 Sarojamma 0212020WL023611 Sarojamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747916 GOLLA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Brahmasamudram AP-12-020-007-004/010373
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426257 29/04/2024 Susilamma 0212020WL022913 Susilamma 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666747969 SUSHEELAMMA GARINTI UNION BANK OF INDIA(508500)
539 Brahmasamudram AP-12-020-007-004/010392
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479346 29/04/2024 Ningamma 0212020WL023896 Ningamma 00468 UBIN0802859 1417 1417 Processed 05/05/2024 3666748161 N NINGAMMA UNION BANK OF INDIA(508500)
540 Brahmasamudram AP-12-020-007-004/010393
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426258 29/04/2024 Gouramma 0212020WL022913 Gouramma 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666747829 RAYAPPAGARI GOURAMMA UNION BANK OF INDIA(508500)
541 Brahmasamudram AP-12-020-007-004/010423
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464693 29/04/2024 Lakshmidevi 0212020WL023611 Lakshmidevi 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748123 MR NERUGANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
542 Brahmasamudram AP-12-020-007-004/010428
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464694 29/04/2024 Gangamma 0212020WL023611 Gangamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748162 GANGAMMA GARINTI UNION BANK OF INDIA(508500)
543 Brahmasamudram AP-12-020-007-004/010435
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464696 29/04/2024 Kamalamma 0212020WL023611 Kamalamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748195 KAMALAMMA KUNTIPATHANNAGARI UNION BANK OF INDIA(508500)
544 Brahmasamudram AP-12-020-007-004/010435
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464695 29/04/2024 Yerri Swami 0212020WL023611 Yerri Swami 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666748196 YERRISWAMY KUNTIPATHANNAGARI UNION BANK OF INDIA(508500)
545 Brahmasamudram AP-12-020-007-004/010442
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426259 29/04/2024 sreedevi 0212020WL022913 sreedevi 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666747585 CHAKALI SREEDEVI UNION BANK OF INDIA(508500)
546 Brahmasamudram AP-12-020-007-004/010471
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464698 29/04/2024 Sarojamma 0212020WL023611 Sarojamma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747968 GOLLA SAROJAMMA UNION BANK OF INDIA(508500)
547 Brahmasamudram AP-12-020-007-004/010489
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426260 29/04/2024 ashabi 0212020WL022913 ashabi 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666747583 DUDEKULA ASHABEE UNION BANK OF INDIA(508500)
548 Brahmasamudram AP-12-020-007-004/010489
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426261 29/04/2024 bhasha 0212020WL022913 bhasha 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666747584 DUDEKULA BHASHA UNION BANK OF INDIA(508500)
549 Brahmasamudram AP-12-020-007-004/010498
(BHAIRASAMUDRAM) 		0212020000NRG25290420240479347 29/04/2024 Savitha 0212020WL023896 Savitha 00468 UBIN0802859 1133 1133 Processed 05/05/2024 3666747804 D SAVITHA UNION BANK OF INDIA(508500)
550 Brahmasamudram AP-12-020-007-004/010513
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426263 29/04/2024 Madhu latha 0212020WL022913 Madhu latha 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748167 C MADHU LATHA UNION BANK OF INDIA(508500)
551 Brahmasamudram AP-12-020-007-004/010513
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426262 29/04/2024 Ramachandra 0212020WL022913 Ramachandra 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666748199 CHAKALI RAMACHANDRA UNION BANK OF INDIA(508500)
552 Brahmasamudram AP-12-020-007-004/010536
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430462 29/04/2024 raajanna 0212020WL022990 raajanna 00468 UBIN0802859 832 832 Processed 05/05/2024 3666748001 C RAJANNA UNION BANK OF INDIA(508500)
553 Brahmasamudram AP-12-020-007-004/010536
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430463 29/04/2024 vijaya lakshmi 0212020WL022990 vijaya lakshmi 00468 UBIN0802859 832 832 Processed 05/05/2024 3666747602 YARAMPALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
554 Brahmasamudram AP-12-020-007-004/010537
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430465 29/04/2024 balakka 0212020WL022990 balakka 00468 UBIN0802859 832 832 Processed 05/05/2024 3666747915 BALAKKA G UNION BANK OF INDIA(508500)
555 Brahmasamudram AP-12-020-007-004/010537
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430464 29/04/2024 ravi 0212020WL022990 ravi 00468 UBIN0802859 832 832 Processed 05/05/2024 3666747610 GUNDAIAH GARI RAVI UNION BANK OF INDIA(508500)
556 Brahmasamudram AP-12-020-007-004/010540
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464700 29/04/2024 reshma 0212020WL023611 reshma 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747606 Mrs DUDEKULA RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Brahmasamudram AP-12-020-007-004/010544
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430466 29/04/2024 ramudu 0212020WL022990 ramudu 00468 UBIN0802859 832 832 Processed 05/05/2024 3666747608 K RAMUDU UNION BANK OF INDIA(508500)
558 Brahmasamudram AP-12-020-007-004/010544
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430467 29/04/2024 vaneela 0212020WL022990 vaneela 00468 UBIN0802859 832 832 Processed 05/05/2024 3666747607 Mrs K VANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Brahmasamudram AP-12-020-007-004/010566
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464702 29/04/2024 padmavathi 0212020WL023611 padmavathi 00468 UBIN0802859 1429 1429 Rejected 05/05/2024 3666747592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 Brahmasamudram AP-12-020-007-004/010574
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426264 29/04/2024 Boya Malasree 0212020WL022913 Boya Malasree 00468 UBIN0802859 1126 1126 Processed 05/05/2024 3666747603 BOYA MALASREE UNION BANK OF INDIA(508500)
561 Brahmasamudram AP-12-020-007-004/010574
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426265 29/04/2024 G Thippareddy 0212020WL022913 G Thippareddy 00468 UBIN0802859 844 844 Processed 05/05/2024 3666747613 G THIPPAREDDY UNION BANK OF INDIA(508500)
562 Brahmasamudram AP-12-020-007-004/020019
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430468 29/04/2024 Tippakka 0212020WL022990 Tippakka 00468 UBIN0802859 832 832 Processed 05/05/2024 3666748004 THIPPAKKA AJJAPPA GARI UNION BANK OF INDIA(508500)
563 Brahmasamudram AP-12-020-007-004/020020
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430469 29/04/2024 Nagendra 0212020WL022990 Nagendra 00468 UBIN0802859 832 832 Processed 05/05/2024 3666747919 NAGENDHRAPPA GOLLA UNION BANK OF INDIA(508500)
564 Brahmasamudram AP-12-020-007-004/020020
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430470 29/04/2024 Susilamma 0212020WL022990 Susilamma 00468 UBIN0802859 832 832 Processed 05/05/2024 3666748236 VIDHINTE SUSEELAMMA WIFE OF NAGENDRA UNION BANK OF INDIA(508500)
565 Brahmasamudram AP-12-020-007-004/020024
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430472 29/04/2024 Gangamma 0212020WL022990 Gangamma 00468 UBIN0802859 833 833 Processed 05/05/2024 3666747926 BOYA SURAIAH GARI GANGAMMA UNION BANK OF INDIA(508500)
566 Brahmasamudram AP-12-020-007-004/020024
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430471 29/04/2024 Rajaappa 0212020WL022990 Rajaappa 00468 UBIN0802859 832 832 Processed 05/05/2024 3666747913 SURAYAGARI RAJAPPA UNION BANK OF INDIA(508500)
567 Brahmasamudram AP-12-020-007-004/020025
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430473 29/04/2024 Basanna 0212020WL022990 Basanna 00468 UBIN0802859 833 833 Processed 05/05/2024 3666747922 BASANNA BYRAPURAM UNION BANK OF INDIA(508500)
568 Brahmasamudram AP-12-020-007-004/020025
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430474 29/04/2024 Suseelamma 0212020WL022990 Suseelamma 00468 UBIN0802859 833 833 Processed 05/05/2024 3666747908 SUSELAMMA W O BASANNA UNION BANK OF INDIA(508500)
569 Brahmasamudram AP-12-020-007-004/020028
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430475 29/04/2024 Naagabushana 0212020WL022990 Naagabushana 00468 UBIN0802859 833 833 Processed 05/05/2024 3666748231 G NAGABHUSHANAM UNION BANK OF INDIA(508500)
570 Brahmasamudram AP-12-020-007-004/020030
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430476 29/04/2024 Lingamma 0212020WL022990 Lingamma 00468 UBIN0802859 833 833 Processed 05/05/2024 3666747914 GOLLA NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Brahmasamudram AP-12-020-007-004/020037
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430478 29/04/2024 Indiramma 0212020WL022990 Indiramma 00468 UBIN0802859 833 833 Processed 05/05/2024 3666747967 GOLLA INDIRAMMA UNION BANK OF INDIA(508500)
572 Brahmasamudram AP-12-020-007-004/020038
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430479 29/04/2024 Sivamma 0212020WL022990 Sivamma 00468 UBIN0802859 833 833 Processed 05/05/2024 3666748241 VASSURU SIVAMMA UNION BANK OF INDIA(508500)
573 Brahmasamudram AP-12-020-007-004/020039
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430480 29/04/2024 Ganamma 0212020WL022990 Ganamma 00468 UBIN0802859 833 833 Processed 05/05/2024 3666747900 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
574 Brahmasamudram AP-12-020-007-004/020040
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430481 29/04/2024 Chittakka 0212020WL022990 Chittakka 00468 UBIN0802859 833 833 Processed 05/05/2024 3666747928 Mrs G CHITTHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Brahmasamudram AP-12-020-007-004/020044
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430482 29/04/2024 Chittayya 0212020WL022990 Chittayya 00468 UBIN0802859 833 833 Processed 05/05/2024 3666748235 CHITTAIAH B KARNATAKA BANK LTD(607270)
576 Brahmasamudram AP-12-020-007-004/020044
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430483 29/04/2024 Susilamma 0212020WL022990 Susilamma 00468 UBIN0802859 833 833 Processed 05/05/2024 3666748240 B SUSEELAMMA UNION BANK OF INDIA(508500)
577 Brahmasamudram AP-12-020-007-004/020045
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430484 29/04/2024 Nagaraju 0212020WL022990 Nagaraju 00468 UBIN0802859 833 833 Processed 05/05/2024 3666748070 GUNDAMMAGARI NAGARAJU SO LATE GUNDAPPA UNION BANK OF INDIA(508500)
578 Brahmasamudram AP-12-020-007-004/020045
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430485 29/04/2024 Santamma 0212020WL022990 Santamma 00468 UBIN0802859 833 833 Processed 05/05/2024 3666747927 Mrs GOLLA GUNDAIAHGARI SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Brahmasamudram AP-12-020-007-004/020048
(BHAIRASAMUDRAM) 		0212020000NRG25290420240430486 29/04/2024 Mallamma 0212020WL022990 Mallamma 00468 UBIN0802859 833 833 Processed 05/05/2024 3666747657 GUNDAIAH GARI MALLAVA UNION BANK OF INDIA(508500)
580 Brahmasamudram AP-12-020-007-004/10805
(BHAIRASAMUDRAM) 		0212020000NRG25290420240426266 29/04/2024 Dudekula Jinni 0212020WL022913 Dudekula Jinni 00468 UBIN0802859 1407 1407 Processed 05/05/2024 3666747619 DUDEKULA JINNI UNION BANK OF INDIA(508500)
581 Brahmasamudram AP-12-020-007-004/10901
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464704 29/04/2024 NIRUGANTI LINGANNA 0212020WL023611 NIRUGANTI LINGANNA 00468 UBIN0802859 858 858 Processed 05/05/2024 3666747595 NIRUGANTI LINGANNA UNION BANK OF INDIA(508500)
582 Brahmasamudram AP-12-020-007-004/10901
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464703 29/04/2024 PUJARI ANITHA 0212020WL023611 PUJARI ANITHA 00468 UBIN0802859 858 858 Processed 05/05/2024 3666748169 PUJARI ANITHA UNION BANK OF INDIA(508500)
583 Brahmasamudram AP-12-020-007-004/20161
(BHAIRASAMUDRAM) 		0212020000NRG25290420240464705 29/04/2024 Pinjari Himmambi 0212020WL023611 Pinjari Himmambi 00468 UBIN0802859 1429 1429 Processed 05/05/2024 3666747622 PINJARI HIMMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Brahmasamudram AP-12-020-008-004/030026
(NAGIREDDIPALLI) 		0212020000NRG25290420240394193 29/04/2024 Hanumamtappa 0212020WL022051 Hanumamtappa 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747920 HANUMANTHAPPA GOUNURU UNION BANK OF INDIA(508500)
585 Brahmasamudram AP-12-020-008-004/030026
(NAGIREDDIPALLI) 		0212020000NRG25290420240394192 29/04/2024 Mallamma 0212020WL022051 Mallamma 00468 UBIN0802859 479 479 Processed 05/05/2024 3666747923 MALLAMMA UNION BANK OF INDIA(508500)
586 Brahmasamudram AP-12-020-008-004/030038
(NAGIREDDIPALLI) 		0212020000NRG25290420240394194 29/04/2024 Amruthamma 0212020WL022051 Amruthamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747845 THALARI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Brahmasamudram AP-12-020-008-004/030038
(NAGIREDDIPALLI) 		0212020000NRG25290420240394195 29/04/2024 Govimdappa 0212020WL022051 Govimdappa 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747839 B GOVINDAPPA S O KONDAPPA UNION BANK OF INDIA(508500)
588 Brahmasamudram AP-12-020-008-004/030045
(NAGIREDDIPALLI) 		0212020000NRG25290420240394196 29/04/2024 Radhamma 0212020WL022051 Radhamma 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747844 RADHAMMA VEPAMANU UNION BANK OF INDIA(508500)
589 Brahmasamudram AP-12-020-008-004/030047
(NAGIREDDIPALLI) 		0212020000NRG25290420240394197 29/04/2024 Renukamma 0212020WL022051 Renukamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747842 K RENUKAMMA UNION BANK OF INDIA(508500)
590 Brahmasamudram AP-12-020-008-004/030051
(NAGIREDDIPALLI) 		0212020000NRG25290420240394198 29/04/2024 Lakshmidevi 0212020WL022051 Lakshmidevi 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747840 KURUBA LAKSHMIDEVI UNION BANK OF INDIA(508500)
591 Brahmasamudram AP-12-020-008-004/030051
(NAGIREDDIPALLI) 		0212020000NRG25290420240394199 29/04/2024 Veeresh 0212020WL022051 Veeresh 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747811 PUJARI VEERESH UNION BANK OF INDIA(508500)
592 Brahmasamudram AP-12-020-008-004/030069
(NAGIREDDIPALLI) 		0212020000NRG25290420240394201 29/04/2024 Channappa 0212020WL022051 Channappa 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747814 PUJARI CHANNAPPA UNION BANK OF INDIA(508500)
593 Brahmasamudram AP-12-020-008-004/030069
(NAGIREDDIPALLI) 		0212020000NRG25290420240394200 29/04/2024 Vinodamma 0212020WL022051 Vinodamma 00468 UBIN0802859 239 239 Processed 05/05/2024 3666748003 VINODAMMA PUJARI UNION BANK OF INDIA(508500)
594 Brahmasamudram AP-12-020-008-004/030076
(NAGIREDDIPALLI) 		0212020000NRG25290420240394203 29/04/2024 Channakka 0212020WL022051 Channakka 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748119 D CHANNAKKA WO DHANUNJAYA UNION BANK OF INDIA(508500)
595 Brahmasamudram AP-12-020-008-004/030076
(NAGIREDDIPALLI) 		0212020000NRG25290420240394202 29/04/2024 Dhanunjaya 0212020WL022051 Dhanunjaya 00468 UBIN0802859 958 958 Processed 05/05/2024 3666748105 DANDU DHANUNJAYA UNION BANK OF INDIA(508500)
596 Brahmasamudram AP-12-020-008-004/030078
(NAGIREDDIPALLI) 		0212020000NRG25290420240394205 29/04/2024 Channakka 0212020WL022051 Channakka 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748060 D CHANNAKKA UNION BANK OF INDIA(508500)
597 Brahmasamudram AP-12-020-008-004/030078
(NAGIREDDIPALLI) 		0212020000NRG25290420240394204 29/04/2024 Hanumareddy 0212020WL022051 Hanumareddy 00468 UBIN0802859 718 718 Processed 05/05/2024 3666748059 DANDU HANUMAREDDY UNION BANK OF INDIA(508500)
598 Brahmasamudram AP-12-020-008-004/030080
(NAGIREDDIPALLI) 		0212020000NRG25290420240394206 29/04/2024 Mahadevamma 0212020WL022051 Mahadevamma 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747889 MAHADEVI NESE UNION BANK OF INDIA(508500)
599 Brahmasamudram AP-12-020-008-004/030090
(NAGIREDDIPALLI) 		0212020000NRG25290420240394208 29/04/2024 Krishnaveni 0212020WL022051 Krishnaveni 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747593 VANNAKKAGARI KRUSHNAVENI UNION BANK OF INDIA(508500)
600 Brahmasamudram AP-12-020-008-004/030117
(NAGIREDDIPALLI) 		0212020000NRG25290420240394209 29/04/2024 Macchemdrappa 0212020WL022051 Macchemdrappa 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748025 DANDU MACHENDRAPPA UNION BANK OF INDIA(508500)
601 Brahmasamudram AP-12-020-008-004/030117
(NAGIREDDIPALLI) 		0212020000NRG25290420240394210 29/04/2024 Santamma 0212020WL022051 Santamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747910 DANDU SANTHAKKA UNION BANK OF INDIA(508500)
602 Brahmasamudram AP-12-020-008-004/030151
(NAGIREDDIPALLI) 		0212020000NRG25290420240394211 29/04/2024 Bagodappa 0212020WL022051 Bagodappa 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747976 Mr BOGODAPPA BHAIRVANITHIPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
603 Brahmasamudram AP-12-020-008-004/030160
(NAGIREDDIPALLI) 		0212020000NRG25290420240394213 29/04/2024 Maleppa 0212020WL022051 Maleppa 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747978 MALLEPPA UNION BANK OF INDIA(508500)
604 Brahmasamudram AP-12-020-008-004/030160
(NAGIREDDIPALLI) 		0212020000NRG25290420240394212 29/04/2024 Sunandamma 0212020WL022051 Sunandamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747894 KURUBA SUNDRRAMMA UNION BANK OF INDIA(508500)
605 Brahmasamudram AP-12-020-008-004/030172
(NAGIREDDIPALLI) 		0212020000NRG25290420240394215 29/04/2024 Marekka 0212020WL022051 Marekka 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747890 MAREKKA THALARI UNION BANK OF INDIA(508500)
606 Brahmasamudram AP-12-020-008-004/030183
(NAGIREDDIPALLI) 		0212020000NRG25290420240394217 29/04/2024 Sarojamma 0212020WL022051 Sarojamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747905 SAROJAMMA WO SIVANNA UNION BANK OF INDIA(508500)
607 Brahmasamudram AP-12-020-008-004/030183
(NAGIREDDIPALLI) 		0212020000NRG25290420240394216 29/04/2024 Sivanna 0212020WL022051 Sivanna 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747906 SIVANNA SO KARIYAPPA UNION BANK OF INDIA(508500)
608 Brahmasamudram AP-12-020-008-004/030185
(NAGIREDDIPALLI) 		0212020000NRG25290420240394218 29/04/2024 Anjineyulu 0212020WL022051 Anjineyulu 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748099 DANDU ANJINEYULU UNION BANK OF INDIA(508500)
609 Brahmasamudram AP-12-020-008-004/030185
(NAGIREDDIPALLI) 		0212020000NRG25290420240394219 29/04/2024 Lakshmakka 0212020WL022051 Lakshmakka 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748098 KURABA LAKSHMAKKA UNION BANK OF INDIA(508500)
610 Brahmasamudram AP-12-020-008-004/030198
(NAGIREDDIPALLI) 		0212020000NRG25290420240394220 29/04/2024 Sakamma 0212020WL022051 Sakamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747841 PUJARI SAKAMMA UNION BANK OF INDIA(508500)
611 Brahmasamudram AP-12-020-008-004/030204
(NAGIREDDIPALLI) 		0212020000NRG25290420240394221 29/04/2024 Anjineyulu 0212020WL022051 Anjineyulu 00468 UBIN0802859 718 718 Processed 05/05/2024 3666748000 Mr PEDDA ANJINEYULU DANDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
612 Brahmasamudram AP-12-020-008-004/030204
(NAGIREDDIPALLI) 		0212020000NRG25290420240394223 29/04/2024 Chikkamma 0212020WL022051 Chikkamma 00468 UBIN0802859 718 718 Processed 05/05/2024 3666747956 KURABA CHIKAMMA WO ANJINEYA UNION BANK OF INDIA(508500)
613 Brahmasamudram AP-12-020-008-004/030204
(NAGIREDDIPALLI) 		0212020000NRG25290420240394222 29/04/2024 Thipperamma 0212020WL022051 Thipperamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747958 THIPPERAMMA W O ANGINEYULU UNION BANK OF INDIA(508500)
614 Brahmasamudram AP-12-020-008-004/030235
(NAGIREDDIPALLI) 		0212020000NRG25290420240394224 29/04/2024 Anumakka 0212020WL022051 Anumakka 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748091 KURABA ANUMAKKA UNION BANK OF INDIA(508500)
615 Brahmasamudram AP-12-020-008-004/030235
(NAGIREDDIPALLI) 		0212020000NRG25290420240394225 29/04/2024 Gamgamma 0212020WL022051 Gamgamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748101 GANGAMMA A UNION BANK OF INDIA(508500)
616 Brahmasamudram AP-12-020-008-004/030242
(NAGIREDDIPALLI) 		0212020000NRG25290420240394227 29/04/2024 Nagaraju 0212020WL022051 Nagaraju 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748093 KURABA NAGARAJU S O KAREPPA UNION BANK OF INDIA(508500)
617 Brahmasamudram AP-12-020-008-004/030242
(NAGIREDDIPALLI) 		0212020000NRG25290420240394226 29/04/2024 Santamma 0212020WL022051 Santamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748092 KURABA SANTHAMMA UNION BANK OF INDIA(508500)
618 Brahmasamudram AP-12-020-008-004/030253
(NAGIREDDIPALLI) 		0212020000NRG25290420240394229 29/04/2024 Annapurna 0212020WL022051 Annapurna 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747866 GOWRASAMUDRAM ANNAPURNA UNION BANK OF INDIA(508500)
619 Brahmasamudram AP-12-020-008-004/030253
(NAGIREDDIPALLI) 		0212020000NRG25290420240394228 29/04/2024 Siddayya 0212020WL022051 Siddayya 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747865 G SIDDAIAH UNION BANK OF INDIA(508500)
620 Brahmasamudram AP-12-020-008-004/030266
(NAGIREDDIPALLI) 		0212020000NRG25290420240394230 29/04/2024 Nagaraju 0212020WL022051 Nagaraju 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747861 BOYA NAGARAJU UNION BANK OF INDIA(508500)
621 Brahmasamudram AP-12-020-008-004/030266
(NAGIREDDIPALLI) 		0212020000NRG25290420240394231 29/04/2024 Sujathamma 0212020WL022051 Sujathamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747601 BOYA SUJATHAMMA UNION BANK OF INDIA(508500)
622 Brahmasamudram AP-12-020-008-004/030288
(NAGIREDDIPALLI) 		0212020000NRG25290420240394232 29/04/2024 Savithramma 0212020WL022051 Savithramma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748118 SAVITRAMMA UNION BANK OF INDIA(508500)
623 Brahmasamudram AP-12-020-008-004/030298
(NAGIREDDIPALLI) 		0212020000NRG25290420240394235 29/04/2024 Gurumurthy 0212020WL022051 Gurumurthy 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747907 K GURUMURTHY UNION BANK OF INDIA(508500)
624 Brahmasamudram AP-12-020-008-004/030298
(NAGIREDDIPALLI) 		0212020000NRG25290420240394236 29/04/2024 Mahalakshmi 0212020WL022051 Mahalakshmi 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747909 KURABA MAHALAKSHMI W O GURUMURTHI UNION BANK OF INDIA(508500)
625 Brahmasamudram AP-12-020-008-004/030321
(NAGIREDDIPALLI) 		0212020000NRG25290420240394238 29/04/2024 Anasuyamma 0212020WL022051 Anasuyamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747977 DANDU ANASUYAMMA IDBI BANK(607095)
626 Brahmasamudram AP-12-020-008-004/030321
(NAGIREDDIPALLI) 		0212020000NRG25290420240394239 29/04/2024 Chennakesavulu 0212020WL022051 Chennakesavulu 00468 UBIN0802859 718 718 Processed 05/05/2024 3666747975 MR DANDU CHENNAKESAVULU STATE BANK OF INDIA(508548)
627 Brahmasamudram AP-12-020-008-004/030323
(NAGIREDDIPALLI) 		0212020000NRG25290420240394241 29/04/2024 K Hemakshi 0212020WL022051 K Hemakshi 00468 UBIN0802859 958 958 Processed 05/05/2024 3666748183 N HEMAKSHI UNION BANK OF INDIA(508500)
628 Brahmasamudram AP-12-020-008-004/030323
(NAGIREDDIPALLI) 		0212020000NRG25290420240394240 29/04/2024 Sreekanth 0212020WL022051 Sreekanth 00468 UBIN0802859 718 718 Processed 05/05/2024 3666747846 SRIKANTH UNION BANK OF INDIA(508500)
629 Brahmasamudram AP-12-020-008-004/030324
(NAGIREDDIPALLI) 		0212020000NRG25290420240394242 29/04/2024 Anansuyamma 0212020WL022051 Anansuyamma 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747843 Mrs Kolakara Anasuyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Brahmasamudram AP-12-020-008-004/030324
(NAGIREDDIPALLI) 		0212020000NRG25290420240394243 29/04/2024 Nagaraju 0212020WL022051 Nagaraju 00468 UBIN0802859 718 718 Processed 05/05/2024 3666747957 K NAGARAJU UNION BANK OF INDIA(508500)
631 Brahmasamudram AP-12-020-008-004/030350
(NAGIREDDIPALLI) 		0212020000NRG25290420240394245 29/04/2024 Marenna 0212020WL022051 Marenna 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747659 K MARENNA UNION BANK OF INDIA(508500)
632 Brahmasamudram AP-12-020-008-004/030350
(NAGIREDDIPALLI) 		0212020000NRG25290420240394244 29/04/2024 Soubhagyamma 0212020WL022051 Soubhagyamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748104 SOWBHAGYA UNION BANK OF INDIA(508500)
633 Brahmasamudram AP-12-020-008-004/030392
(NAGIREDDIPALLI) 		0212020000NRG25290420240394247 29/04/2024 Bheemappa 0212020WL022051 Bheemappa 00468 UBIN0802859 718 718 Processed 05/05/2024 3666747838 B BHEEMAPPA UNION BANK OF INDIA(508500)
634 Brahmasamudram AP-12-020-008-004/030392
(NAGIREDDIPALLI) 		0212020000NRG25290420240394246 29/04/2024 Sivamma 0212020WL022051 Sivamma 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747893 DANDU SIVAMMA W O BHEEMAPPA UNION BANK OF INDIA(508500)
635 Brahmasamudram AP-12-020-008-004/030397
(NAGIREDDIPALLI) 		0212020000NRG25290420240394248 29/04/2024 Bhagyamma 0212020WL022051 Bhagyamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748179 BHAGYAMMA MALEPPAGARI UNION BANK OF INDIA(508500)
636 Brahmasamudram AP-12-020-008-004/030397
(NAGIREDDIPALLI) 		0212020000NRG25290420240394249 29/04/2024 Mareppa 0212020WL022051 Mareppa 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748178 MAREPPA PILLALAPALLI UNION BANK OF INDIA(508500)
637 Brahmasamudram AP-12-020-008-004/030448
(NAGIREDDIPALLI) 		0212020000NRG25290420240394251 29/04/2024 lakshmi 0212020WL022051 lakshmi 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748046 G SIVA LAKSHMI UNION BANK OF INDIA(508500)
638 Brahmasamudram AP-12-020-008-004/030448
(NAGIREDDIPALLI) 		0212020000NRG25290420240394250 29/04/2024 ramesh 0212020WL022051 ramesh 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748045 RAMESH GOWRASAMUDRAM UNION BANK OF INDIA(508500)
639 Brahmasamudram AP-12-020-008-004/030453
(NAGIREDDIPALLI) 		0212020000NRG25290420240394253 29/04/2024 Ramanji 0212020WL022051 Ramanji 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748120 KATTHE RAMANJI UNION BANK OF INDIA(508500)
640 Brahmasamudram AP-12-020-008-004/030453
(NAGIREDDIPALLI) 		0212020000NRG25290420240394252 29/04/2024 Sujatha 0212020WL022051 Sujatha 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747660 KATTHE SUJATHA UNION BANK OF INDIA(508500)
641 Brahmasamudram AP-12-020-008-004/030457
(NAGIREDDIPALLI) 		0212020000NRG25290420240394255 29/04/2024 Bhagyamma 0212020WL022051 Bhagyamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748005 BHAGYAMMA KURUBA UNION BANK OF INDIA(508500)
642 Brahmasamudram AP-12-020-008-004/030457
(NAGIREDDIPALLI) 		0212020000NRG25290420240394254 29/04/2024 Vannur Swami 0212020WL022051 Vannur Swami 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748007 DANDU VANNUR SWAMY UNION BANK OF INDIA(508500)
643 Brahmasamudram AP-12-020-008-004/030486
(NAGIREDDIPALLI) 		0212020000NRG25290420240394257 29/04/2024 Gowdappa 0212020WL022051 Gowdappa 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747590 GOWDAPPA DANDU UNION BANK OF INDIA(508500)
644 Brahmasamudram AP-12-020-008-004/030486
(NAGIREDDIPALLI) 		0212020000NRG25290420240394256 29/04/2024 MANJULA 0212020WL022051 MANJULA 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747589 DANDU MANJULA UNION BANK OF INDIA(508500)
645 Brahmasamudram AP-12-020-008-004/030487
(NAGIREDDIPALLI) 		0212020000NRG25290420240394259 29/04/2024 Eswarappa 0212020WL022051 Eswarappa 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747596 Mr Dandu Eswarappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Brahmasamudram AP-12-020-008-004/030487
(NAGIREDDIPALLI) 		0212020000NRG25290420240394258 29/04/2024 Gangamma 0212020WL022051 Gangamma 00468 UBIN0802859 958 958 Processed 05/05/2024 3666748061 GANGAMMA DANDU UNION BANK OF INDIA(508500)
647 Brahmasamudram AP-12-020-008-004/030503
(NAGIREDDIPALLI) 		0212020000NRG25290420240394261 29/04/2024 Kamakshi 0212020WL022051 Kamakshi 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747587 N KAMAKSHI UNION BANK OF INDIA(508500)
648 Brahmasamudram AP-12-020-008-004/030503
(NAGIREDDIPALLI) 		0212020000NRG25290420240394260 29/04/2024 Yerriswamy 0212020WL022051 Yerriswamy 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748102 YERISWAMI UNION BANK OF INDIA(508500)
649 Brahmasamudram AP-12-020-008-004/030545
(NAGIREDDIPALLI) 		0212020000NRG25290420240394265 29/04/2024 LAKSHMI 0212020WL022051 LAKSHMI 00468 UBIN0802859 958 958 Processed 05/05/2024 3666748137 Mrs G Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Brahmasamudram AP-12-020-008-004/030550
(NAGIREDDIPALLI) 		0212020000NRG25290420240394267 29/04/2024 NAGARAJU 0212020WL022051 NAGARAJU 00468 UBIN0802859 718 718 Processed 05/05/2024 3666748100 Mr NAGARAJU DANDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
651 Brahmasamudram AP-12-020-008-004/030574
(NAGIREDDIPALLI) 		0212020000NRG25290420240394268 29/04/2024 jayamma 0212020WL022051 jayamma 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666748173 Mr Pujari Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Brahmasamudram AP-12-020-008-004/030601
(NAGIREDDIPALLI) 		0212020000NRG25290420240394271 29/04/2024 channappa 0212020WL022051 channappa 00468 UBIN0802859 958 958 Processed 05/05/2024 3666747617 K CHENNAPPA AXIS BANK(607153)
653 Brahmasamudram AP-12-020-008-004/030609
(NAGIREDDIPALLI) 		0212020000NRG25290420240394274 29/04/2024 Channakka 0212020WL022051 Channakka 00468 UBIN0802859 1197 1197 Processed 05/05/2024 3666747904 DANDU CHENNAMA UNION BANK OF INDIA(508500)
654 Brahmasamudram AP-12-020-008-004/30641
(NAGIREDDIPALLI) 		0212020000NRG25290420240394277 29/04/2024 GOWNURU HANUMAREDDY 0212020WL022051 GOWNURU HANUMAREDDY 00468 UBIN0802859 718 718 Processed 05/05/2024 3666747614 GOWNURU HANUMAREDDY UNION BANK OF INDIA(508500)
655 Brahmasamudram AP-12-020-010-007/010001
(GUNDIGANIHALLI) 		0212020000NRG25290420240381213 29/04/2024 Thanujamma 0212020WL021452 Thanujamma 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666747827 M THANUJAMMA UNION BANK OF INDIA(508500)
656 Brahmasamudram AP-12-020-010-007/010004
(GUNDIGANIHALLI) 		0212020000NRG25290420240381214 29/04/2024 Mallakka 0212020WL021452 Mallakka 00468 UBIN0802859 830 830 Processed 05/05/2024 3666748142 Mrs MALLAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Brahmasamudram AP-12-020-010-007/010005
(GUNDIGANIHALLI) 		0212020000NRG25290420240381215 29/04/2024 Raadhamma 0212020WL021452 Raadhamma 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666748144 METAYAPPAGARI RADHAMMA UNION BANK OF INDIA(508500)
658 Brahmasamudram AP-12-020-010-007/010006
(GUNDIGANIHALLI) 		0212020000NRG25290420240381216 29/04/2024 chandra 0212020WL021452 chandra 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666747618 KURUBA CHANDRA UNION BANK OF INDIA(508500)
659 Brahmasamudram AP-12-020-010-007/010026
(GUNDIGANIHALLI) 		0212020000NRG25290420240381218 29/04/2024 Anjinamma 0212020WL021452 Anjinamma 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666747883 U ANJINAMMA UNION BANK OF INDIA(508500)
660 Brahmasamudram AP-12-020-010-007/010035
(GUNDIGANIHALLI) 		0212020000NRG25290420240381219 29/04/2024 Janaki 0212020WL021452 Janaki 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666748096 HARIJANA JHANIKI UNION BANK OF INDIA(508500)
661 Brahmasamudram AP-12-020-010-007/010044
(GUNDIGANIHALLI) 		0212020000NRG25290420240381150 29/04/2024 Tippeswaami 0212020WL021446 Tippeswaami 00468 UBIN0802859 1637 1637 Processed 05/05/2024 3666748222 MADIGA THIPPESWAMY UNION BANK OF INDIA(508500)
662 Brahmasamudram AP-12-020-010-007/010057
(GUNDIGANIHALLI) 		0212020000NRG25290420240381222 29/04/2024 Hanumantappa 0212020WL021452 Hanumantappa 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666748044 M HANUMANTHU UNION BANK OF INDIA(508500)
663 Brahmasamudram AP-12-020-010-007/010063
(GUNDIGANIHALLI) 		0212020000NRG25290420240381224 29/04/2024 Lakshmi Devi 0212020WL021452 Lakshmi Devi 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666747979 AJJAPPAGARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
664 Brahmasamudram AP-12-020-010-007/010073
(GUNDIGANIHALLI) 		0212020000NRG25290420240381225 29/04/2024 Sree Rama Reddy 0212020WL021452 Sree Rama Reddy 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666747860 SREE RAMI REDDY UNION BANK OF INDIA(508500)
665 Brahmasamudram AP-12-020-010-007/010083
(GUNDIGANIHALLI) 		0212020000NRG25290420240381155 29/04/2024 Maarekka 0212020WL021446 Maarekka 00468 UBIN0802859 1364 1364 Processed 05/05/2024 3666748136 Mrs MAREKKA SIRIVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Brahmasamudram AP-12-020-010-007/010087
(GUNDIGANIHALLI) 		0212020000NRG25290420240381156 29/04/2024 Tippeswaami 0212020WL021446 Tippeswaami 00468 UBIN0802859 1091 1091 Processed 05/05/2024 3666748041 CHINAPALLI THIPPESWAMY UNION BANK OF INDIA(508500)
667 Brahmasamudram AP-12-020-010-007/010099
(GUNDIGANIHALLI) 		0212020000NRG25290420240381158 29/04/2024 Yasodamma 0212020WL021446 Yasodamma 00468 UBIN0802859 1364 1364 Processed 05/05/2024 3666747859 CHAKALI YASODAMMA UNION BANK OF INDIA(508500)
668 Brahmasamudram AP-12-020-010-007/010101
(GUNDIGANIHALLI) 		0212020000NRG25290420240381160 29/04/2024 Sivamma 0212020WL021446 Sivamma 00468 UBIN0802859 1637 1637 Processed 05/05/2024 3666747984 SIVAMMA UNION BANK OF INDIA(508500)
669 Brahmasamudram AP-12-020-010-007/010120
(GUNDIGANIHALLI) 		0212020000NRG25290420240381162 29/04/2024 Paatima 0212020WL021446 Paatima 00468 UBIN0802859 1364 1364 Processed 05/05/2024 3666747834 PAATHIMAA UNION BANK OF INDIA(508500)
670 Brahmasamudram AP-12-020-010-007/010125
(GUNDIGANIHALLI) 		0212020000NRG25290420240381229 29/04/2024 Anumakka 0212020WL021452 Anumakka 00468 UBIN0802859 830 830 Processed 05/05/2024 3666747936 M HANUMAKKA UNION BANK OF INDIA(508500)
671 Brahmasamudram AP-12-020-010-007/010127
(GUNDIGANIHALLI) 		0212020000NRG25290420240381230 29/04/2024 Pennakka 0212020WL021452 Pennakka 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666747869 U PENNAKKA W O CHIDANANADA UNION BANK OF INDIA(508500)
672 Brahmasamudram AP-12-020-010-007/010130
(GUNDIGANIHALLI) 		0212020000NRG25290420240381231 29/04/2024 bhagyamma 0212020WL021452 bhagyamma 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666747810 MOTTAYAPPA GARI BHAGYAMMA UNION BANK OF INDIA(508500)
673 Brahmasamudram AP-12-020-010-007/010143
(GUNDIGANIHALLI) 		0212020000NRG25290420240381164 29/04/2024 Anusuyamma 0212020WL021446 Anusuyamma 00468 UBIN0802859 1637 1637 Processed 05/05/2024 3666748075 ANASUYAMMA VALDDAPPA GARI UNION BANK OF INDIA(508500)
674 Brahmasamudram AP-12-020-010-007/010159
(GUNDIGANIHALLI) 		0212020000NRG25290420240381233 29/04/2024 bajjappa 0212020WL021452 bajjappa 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666748182 GAREKATTE BAJJAPPA UNION BANK OF INDIA(508500)
675 Brahmasamudram AP-12-020-010-007/010170
(GUNDIGANIHALLI) 		0212020000NRG25290420240381166 29/04/2024 Nagaveni 0212020WL021446 Nagaveni 00468 UBIN0802859 818 818 Processed 05/05/2024 3666747980 AJJAPPAGARI NAGAVENI W O NEELASWAMY UNION BANK OF INDIA(508500)
676 Brahmasamudram AP-12-020-010-007/010175
(GUNDIGANIHALLI) 		0212020000NRG25290420240381236 29/04/2024 Santhamma 0212020WL021452 Santhamma 00468 UBIN0802859 830 830 Processed 05/05/2024 3666747815 SHANTHAMMA UNION BANK OF INDIA(508500)
677 Brahmasamudram AP-12-020-010-007/010229
(GUNDIGANIHALLI) 		0212020000NRG25290420240381239 29/04/2024 Sharipa 0212020WL021452 Sharipa 00468 UBIN0802859 277 277 Processed 05/05/2024 3666748117 D SHARIPA UNION BANK OF INDIA(508500)
678 Brahmasamudram AP-12-020-010-007/010234
(GUNDIGANIHALLI) 		0212020000NRG25290420240381240 29/04/2024 MOTTAPPA GARI LAKSHMIDEVI 0212020WL021452 MOTTAPPA GARI LAKSHMIDEVI 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666748242 Mrs LAKSHMI DEVI METTAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Brahmasamudram AP-12-020-010-007/010234
(GUNDIGANIHALLI) 		0212020000NRG25290420240381241 29/04/2024 Naagaraju 0212020WL021452 Naagaraju 00468 UBIN0802859 553 553 Processed 05/05/2024 3666747600 MOTTAPPA GARI NAGARAJU UNION BANK OF INDIA(508500)
680 Brahmasamudram AP-12-020-010-007/010257
(GUNDIGANIHALLI) 		0212020000NRG25290420240381245 29/04/2024 ashoka 0212020WL021452 ashoka 00468 UBIN0802859 1106 1106 Processed 05/05/2024 3666748042 K ASHOK UNION BANK OF INDIA(508500)
681 Brahmasamudram AP-12-020-010-007/010262
(GUNDIGANIHALLI) 		0212020000NRG25290420240381171 29/04/2024 Vijaya Bhaskar Reddy 0212020WL021446 Vijaya Bhaskar Reddy 00468 UBIN0802859 1637 1637 Processed 05/05/2024 3666747939 APPANNA GARI RAJANNA UNION BANK OF INDIA(508500)
682 Brahmasamudram AP-12-020-010-007/010293
(GUNDIGANIHALLI) 		0212020000NRG25290420240381249 29/04/2024 Netramma 0212020WL021452 Netramma 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666747884 THAMMAPPAGARI NETHRAMMA UNION BANK OF INDIA(508500)
683 Brahmasamudram AP-12-020-010-007/010305
(GUNDIGANIHALLI) 		0212020000NRG25290420240381251 29/04/2024 Latha 0212020WL021452 Latha 00468 UBIN0802859 830 830 Processed 05/05/2024 3666748085 Mrs GORAJJA GARI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Brahmasamudram AP-12-020-010-007/010338
(GUNDIGANIHALLI) 		0212020000NRG25290420240381175 29/04/2024 Somasekhar 0212020WL021446 Somasekhar 00468 UBIN0802859 1637 1637 Processed 05/05/2024 3666748062 KURUBA SOMASEKHAR UNION BANK OF INDIA(508500)
685 Brahmasamudram AP-12-020-010-007/010350
(GUNDIGANIHALLI) 		0212020000NRG25290420240381252 29/04/2024 Ashabi 0212020WL021452 Ashabi 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666748040 D ASHA BEE W O NAZIR SAB UNION BANK OF INDIA(508500)
686 Brahmasamudram AP-12-020-010-007/010351
(GUNDIGANIHALLI) 		0212020000NRG25290420240381177 29/04/2024 Uleppagari Dineshkumar 0212020WL021446 Uleppagari Dineshkumar 00468 UBIN0802859 1364 1364 Processed 05/05/2024 3666747620 ULEPPAGARI DINESHKUMAR UNION BANK OF INDIA(508500)
687 Brahmasamudram AP-12-020-010-007/010352
(GUNDIGANIHALLI) 		0212020000NRG25290420240381255 29/04/2024 Meenakshi 0212020WL021452 Meenakshi 00468 UBIN0802859 1106 1106 Processed 05/05/2024 3666748095 MEENAKSHI ULEPPA GARI UNION BANK OF INDIA(508500)
688 Brahmasamudram AP-12-020-010-007/010405
(GUNDIGANIHALLI) 		0212020000NRG25290420240381179 29/04/2024 bhulakshmi 0212020WL021446 bhulakshmi 00468 UBIN0802859 1364 1364 Processed 05/05/2024 3666747985 Mrs M BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Brahmasamudram AP-12-020-010-007/010420
(GUNDIGANIHALLI) 		0212020000NRG25290420240381259 29/04/2024 Hanumakka 0212020WL021452 Hanumakka 00468 UBIN0802859 830 830 Processed 05/05/2024 3666747885 K HANUMAKKA UNION BANK OF INDIA(508500)
690 Brahmasamudram AP-12-020-010-007/010420
(GUNDIGANIHALLI) 		0212020000NRG25290420240381260 29/04/2024 Murti 0212020WL021452 Murti 00468 UBIN0802859 277 277 Processed 05/05/2024 3666747609 K SHANKAR MURTHY UNION BANK OF INDIA(508500)
691 Brahmasamudram AP-12-020-010-007/010454
(GUNDIGANIHALLI) 		0212020000NRG25290420240381261 29/04/2024 Rajasekharreddy 0212020WL021452 Rajasekharreddy 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666747836 SIDDAPALLI GARI RAJASHEKHAR REDDY UNION BANK OF INDIA(508500)
692 Brahmasamudram AP-12-020-010-007/10459
(GUNDIGANIHALLI) 		0212020000NRG25290420240381262 29/04/2024 M MAMATHA 0212020WL021452 M MAMATHA 00468 UBIN0802859 1383 1383 Processed 05/05/2024 3666747616 MALURAPPA GARI MAMATHA UNION BANK OF INDIA(508500)
693 Brahmasamudram AP-12-020-012-009/020027
(WEST KODIPALLE) 		0212020000NRG25290420240483726 29/04/2024 Kadiramma 0212020WL024023 Kadiramma 00468 UBIN0802859 801 801 Processed 05/05/2024 3666747982 GOLLA KADIRAMMA UNION BANK OF INDIA(508500)
694 Brahmasamudram AP-12-020-012-009/020031
(WEST KODIPALLE) 		0212020000NRG25290420240483727 29/04/2024 Karriswamy 0212020WL024023 Karriswamy 00468 UBIN0802859 801 801 Processed 05/05/2024 3666747870 G KARI SWAMY S O SANNA THIMMAPPA UNION BANK OF INDIA(508500)
695 Brahmasamudram AP-12-020-012-009/020041
(WEST KODIPALLE) 		0212020000NRG25290420240483728 29/04/2024 Padmakka 0212020WL024023 Padmakka 00468 UBIN0802859 601 601 Processed 05/05/2024 3666747874 PADMAKKA GOLLA UNION BANK OF INDIA(508500)
696 Brahmasamudram AP-12-020-012-009/020042
(WEST KODIPALLE) 		0212020000NRG25290420240483729 29/04/2024 Suresh 0212020WL024023 Suresh 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666747873 GOLLA SURESH UNION BANK OF INDIA(508500)
697 Brahmasamudram AP-12-020-012-009/020045
(WEST KODIPALLE) 		0212020000NRG25290420240483730 29/04/2024 Thimmappa 0212020WL024023 Thimmappa 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666747878 G THIMAPPA UNION BANK OF INDIA(508500)
698 Brahmasamudram AP-12-020-012-009/020046
(WEST KODIPALLE) 		0212020000NRG25290420240483731 29/04/2024 Thimmappa 0212020WL024023 Thimmappa 00468 UBIN0802859 801 801 Processed 05/05/2024 3666747877 GOLLA THIMMAYYA UNION BANK OF INDIA(508500)
699 Brahmasamudram AP-12-020-012-009/020078
(WEST KODIPALLE) 		0212020000NRG25290420240483733 29/04/2024 Bhagyamma 0212020WL024023 Bhagyamma 00468 UBIN0802859 801 801 Processed 05/05/2024 3666748237 GOLLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Brahmasamudram AP-12-020-012-009/020078
(WEST KODIPALLE) 		0212020000NRG25290420240483732 29/04/2024 Thimmappa 0212020WL024023 Thimmappa 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666747871 GOLLA SANNA THIMMAPPA UNION BANK OF INDIA(508500)
701 Brahmasamudram AP-12-020-012-009/020091
(WEST KODIPALLE) 		0212020000NRG25290420240483736 29/04/2024 LAKSHMI 0212020WL024023 LAKSHMI 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666747599 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
702 Brahmasamudram AP-12-020-012-009/020091
(WEST KODIPALLE) 		0212020000NRG25290420240483735 29/04/2024 Thimmaiah 0212020WL024023 Thimmaiah 00468 UBIN0802859 801 801 Processed 05/05/2024 3666747605 GOLLA THIMMAIAH UNION BANK OF INDIA(508500)
703 Brahmasamudram AP-12-020-012-009/020091
(WEST KODIPALLE) 		0212020000NRG25290420240483734 29/04/2024 Venkatesulu 0212020WL024023 Venkatesulu 00468 UBIN0802859 200 200 Processed 05/05/2024 3666747872 GOLLA VENKATESULU UNION BANK OF INDIA(508500)
704 Brahmasamudram AP-12-020-012-009/020092
(WEST KODIPALLE) 		0212020000NRG25290420240483737 29/04/2024 Marekka 0212020WL024023 Marekka 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666747952 GOLLA MAREKKA UNION BANK OF INDIA(508500)
705 Brahmasamudram AP-12-020-012-009/020101
(WEST KODIPALLE) 		0212020000NRG25290420240483739 29/04/2024 Nagajji 0212020WL024023 Nagajji 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666748171 GOLLA NAGAMMA UNION BANK OF INDIA(508500)
706 Brahmasamudram AP-12-020-012-009/020101
(WEST KODIPALLE) 		0212020000NRG25290420240483738 29/04/2024 nagamani 0212020WL024023 nagamani 00468 UBIN0802859 801 801 Processed 05/05/2024 3666747581 GOLLA NAGAMANI UNION BANK OF INDIA(508500)
707 Brahmasamudram AP-12-020-012-009/020101
(WEST KODIPALLE) 		0212020000NRG25290420240483740 29/04/2024 Nagendra 0212020WL024023 Nagendra 00468 UBIN0802859 801 801 Processed 05/05/2024 3666747876 GOLLA NAGENDRA UNION BANK OF INDIA(508500)
708 Brahmasamudram AP-12-020-012-009/020174
(WEST KODIPALLE) 		0212020000NRG25290420240483741 29/04/2024 Nagesh 0212020WL024023 Nagesh 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666747588 GOLLA NAGESH UNION BANK OF INDIA(508500)
709 Brahmasamudram AP-12-020-012-009/020174
(WEST KODIPALLE) 		0212020000NRG25290420240483742 29/04/2024 shamantakamani 0212020WL024023 shamantakamani 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666747604 GOLLA SHAMANTAKAMANI UNION BANK OF INDIA(508500)
710 Brahmasamudram AP-12-020-012-009/020179
(WEST KODIPALLE) 		0212020000NRG25290420240483743 29/04/2024 Lakshmi 0212020WL024023 Lakshmi 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666747875 LAKSHMI GOLLA UNION BANK OF INDIA(508500)
711 Brahmasamudram AP-12-020-012-009/020181
(WEST KODIPALLE) 		0212020000NRG25290420240483744 29/04/2024 Meghana 0212020WL024023 Meghana 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666748027 GOLLA MEGHANA UNION BANK OF INDIA(508500)
712 Brahmasamudram AP-12-020-012-009/020182
(WEST KODIPALLE) 		0212020000NRG25290420240483745 29/04/2024 Saradamma 0212020WL024023 Saradamma 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666747879 GOLLA SARADHAMMA UNION BANK OF INDIA(508500)
713 Brahmasamudram AP-12-020-012-009/20185
(WEST KODIPALLE) 		0212020000NRG25290420240483746 29/04/2024 GOLLA NARASAKKA 0212020WL024023 GOLLA NARASAKKA 00468 UBIN0802859 1002 1002 Processed 05/05/2024 3666748175 NARASAKKA GOLLA UNION BANK OF INDIA(508500)
714 Brahmasamudram AP-12-020-012-009/30344
(WEST KODIPALLE) 		0212020000NRG25290420240483943 29/04/2024 C Kalavathi 0212020WL024030 C Kalavathi 00468 UBIN0802859 1632 1632 Processed 05/05/2024 3666748219 C KALAVATHI UNION BANK OF INDIA(508500)
715 Brahmasamudram AP-12-020-013-010/010035
(ERADIKERA) 		0212020000NRG25280420240362862 29/04/2024 Ramachandra 0212020WL020205 Ramachandra 00468 UBIN0802859 1626 1626 Processed 05/05/2024 3666747783 A RAMACHANDRAPPA UNION BANK OF INDIA(508500)
716 Brahmasamudram AP-12-020-013-010/010038
(ERADIKERA) 		0212020000NRG25280420240362865 29/04/2024 Lakshmidevi 0212020WL020205 Lakshmidevi 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666748043 ASADI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Brahmasamudram AP-12-020-013-010/010168
(ERADIKERA) 		0212020000NRG25280420240362866 29/04/2024 Maruthamma 0212020WL020205 Maruthamma 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666748239 MARUTHAMMA SETTURU UNION BANK OF INDIA(508500)
718 Brahmasamudram AP-12-020-013-010/010168
(ERADIKERA) 		0212020000NRG25280420240362867 29/04/2024 Thimmappa 0212020WL020205 Thimmappa 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666748238 THIMMAPPA SETTUR UNION BANK OF INDIA(508500)
719 Brahmasamudram AP-12-020-013-010/010248
(ERADIKERA) 		0212020000NRG25280420240362869 29/04/2024 Lakshmidevi 0212020WL020205 Lakshmidevi 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666747938 P LAXMIDEVI UNION BANK OF INDIA(508500)
720 Brahmasamudram AP-12-020-013-010/010248
(ERADIKERA) 		0212020000NRG25280420240362868 29/04/2024 Tippeswaami 0212020WL020205 Tippeswaami 00468 UBIN0802859 1626 1626 Processed 05/05/2024 3666747937 P THIPPESWAMY UNION BANK OF INDIA(508500)
721 Brahmasamudram AP-12-020-013-010/010261
(ERADIKERA) 		0212020000NRG25280420240362870 29/04/2024 Guddeppa 0212020WL020205 Guddeppa 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666747621 BOYA BUDDAPPA UNION BANK OF INDIA(508500)
722 Brahmasamudram AP-12-020-013-010/010261
(ERADIKERA) 		0212020000NRG25280420240362871 29/04/2024 Lakshmi 0212020WL020205 Lakshmi 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666748197 BOYA LAKSHMAKKA W O GUDUDAPPA UNION BANK OF INDIA(508500)
723 Brahmasamudram AP-12-020-013-010/010374
(ERADIKERA) 		0212020000NRG25280420240362872 29/04/2024 Thippeswamy 0212020WL020205 Thippeswamy 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666747795 MAMUDURU THIPPESWAMY UNION BANK OF INDIA(508500)
724 Brahmasamudram AP-12-020-013-010/010470
(ERADIKERA) 		0212020000NRG25280420240362873 29/04/2024 Mallakka 0212020WL020205 Mallakka 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666748233 MAMADURU MALLAKKA UNION BANK OF INDIA(508500)
725 Brahmasamudram AP-12-020-013-010/010507
(ERADIKERA) 		0212020000NRG25280420240362874 29/04/2024 Anjineyulu 0212020WL020205 Anjineyulu 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666748111 KONAPURAM ANJINEYULU UNION BANK OF INDIA(508500)
726 Brahmasamudram AP-12-020-013-010/010507
(ERADIKERA) 		0212020000NRG25280420240362875 29/04/2024 Marekka 0212020WL020205 Marekka 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666748110 K MAREKKA WO ANJINYULU UNION BANK OF INDIA(508500)
727 Brahmasamudram AP-12-020-013-010/010613
(ERADIKERA) 		0212020000NRG25280420240362877 29/04/2024 Hanumakka 0212020WL020205 Hanumakka 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666748122 BOYA HANUMAKKA UNION BANK OF INDIA(508500)
728 Brahmasamudram AP-12-020-013-010/010613
(ERADIKERA) 		0212020000NRG25280420240362876 29/04/2024 Pallekki 0212020WL020205 Pallekki 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666748121 BOYA PALLEKKIPPA UNION BANK OF INDIA(508500)
729 Brahmasamudram AP-12-020-013-010/010908
(ERADIKERA) 		0212020000NRG25280420240362878 29/04/2024 Mahesh 0212020WL020205 Mahesh 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666747582 ASADI MAHESH UNION BANK OF INDIA(508500)
730 Brahmasamudram AP-12-020-013-010/010908
(ERADIKERA) 		0212020000NRG25280420240362879 29/04/2024 Venkatalashmi 0212020WL020205 Venkatalashmi 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666747992 A VENKATALAKSHMI UNION BANK OF INDIA(508500)
731 Brahmasamudram AP-12-020-013-010/10937
(ERADIKERA) 		0212020000NRG25290420240398847 29/04/2024 BOYA MAREKKA 0212020WL022227 BOYA MAREKKA 00468 UBIN0802859 500 500 Processed 05/05/2024 3666747612 BOYA MAREKKA UNION BANK OF INDIA(508500)
732 Brahmasamudram AP-12-020-013-010/10945
(ERADIKERA) 		0212020000NRG25280420240362880 29/04/2024 BOYA NAGARATHANAMMA 0212020WL020205 BOYA NAGARATHANAMMA 00468 UBIN0802859 1355 1355 Processed 05/05/2024 3666747611 BOYA NAGARATHNAMMA UNION BANK OF INDIA(508500)
733 Brahmasamudram AP-12-020-013-010/10950
(ERADIKERA) 		0212020000NRG25290420240398854 29/04/2024 TALARI SIDDAMMA 0212020WL022227 TALARI SIDDAMMA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666748193 BOYA SIDDAMMA UNION BANK OF INDIA(508500)
734 Brahmasamudram AP-12-020-014-011/010027
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439616 29/04/2024 Santhosh 0212020WL023171 Santhosh 00468 UBIN0802859 500 500 Processed 05/05/2024 3666748143 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
735 Brahmasamudram AP-12-020-014-011/010027
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439615 29/04/2024 Savarakka 0212020WL023171 Savarakka 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666748026 MADIGA SAVARAKKA UNION BANK OF INDIA(508500)
736 Brahmasamudram AP-12-020-014-011/010059
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438395 29/04/2024 Jayamma 0212020WL023141 Jayamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666747999 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
737 Brahmasamudram AP-12-020-014-011/010172
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439635 29/04/2024 Santhamma 0212020WL023171 Santhamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666747983 SHANTHAMMA VADDE UNION BANK OF INDIA(508500)
738 Brahmasamudram AP-12-020-014-011/010200
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439652 29/04/2024 Anumakka 0212020WL023171 Anumakka 00468 UBIN0802859 750 750 Processed 05/05/2024 3666748019 ANUMAKKA HARIJANA UNION BANK OF INDIA(508500)
739 Brahmasamudram AP-12-020-014-011/010200
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439651 29/04/2024 Vannuruswaami 0212020WL023171 Vannuruswaami 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666748017 HARIJANA VANNURSWAMY UNION BANK OF INDIA(508500)
740 Brahmasamudram AP-12-020-014-011/010201
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439653 29/04/2024 Syaambaabu 0212020WL023171 Syaambaabu 00468 UBIN0802859 750 750 Processed 05/05/2024 3666748088 HARIJANA SYAMBABU UNION BANK OF INDIA(508500)
741 Brahmasamudram AP-12-020-014-011/010227
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439680 29/04/2024 anil kumar 0212020WL023171 anil kumar 00468 UBIN0802859 750 750 Processed 05/05/2024 3666748135 ANIL KUMAR HARIJANA UNION BANK OF INDIA(508500)
742 Brahmasamudram AP-12-020-014-011/010227
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439679 29/04/2024 Suseelamma 0212020WL023171 Suseelamma 00468 UBIN0802859 750 750 Processed 05/05/2024 3666748214 HARIJANA SUSILAMMA UNION BANK OF INDIA(508500)
743 Brahmasamudram AP-12-020-014-011/010252
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439683 29/04/2024 Narasimhulu 0212020WL023171 Narasimhulu 00468 UBIN0802859 250 250 Processed 05/05/2024 3666748022 Mr NARASIMHULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Brahmasamudram AP-12-020-014-011/010263
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439685 29/04/2024 Gangamma 0212020WL023171 Gangamma 00468 UBIN0802859 250 250 Processed 05/05/2024 3666748023 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
745 Brahmasamudram AP-12-020-014-011/010271
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439689 29/04/2024 Nagaraju 0212020WL023171 Nagaraju 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666747862 BOYA NAGARAJU UNION BANK OF INDIA(508500)
746 Brahmasamudram AP-12-020-014-011/010287
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439691 29/04/2024 Anumakka 0212020WL023171 Anumakka 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666748232 VADDE HANUMAKKA UNION BANK OF INDIA(508500)
747 Brahmasamudram AP-12-020-014-011/010288
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439693 29/04/2024 Govimdappa 0212020WL023171 Govimdappa 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666747964 VADDA GOVINDAPPA UNION BANK OF INDIA(508500)
748 Brahmasamudram AP-12-020-014-011/010303
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439694 29/04/2024 Narasinhulu 0212020WL023171 Narasinhulu 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666747974 BOYA NARASIMHULU S O OBILESAPPA BRAHMASA UNION BANK OF INDIA(508500)
749 Brahmasamudram AP-12-020-014-011/010305
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439696 29/04/2024 Jyotamma 0212020WL023171 Jyotamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666747598 B JYOTHI UNION BANK OF INDIA(508500)
750 Brahmasamudram AP-12-020-014-011/010316
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439699 29/04/2024 Santhamma 0212020WL023171 Santhamma 00468 UBIN0802859 750 750 Processed 05/05/2024 3666747981 BOYA SANTHAMMA UNION BANK OF INDIA(508500)
751 Brahmasamudram AP-12-020-014-011/010326
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439701 29/04/2024 Paatanna 0212020WL023171 Paatanna 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666748024 K POTHANNA UNION BANK OF INDIA(508500)
752 Brahmasamudram AP-12-020-014-011/010359
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439704 29/04/2024 Hanumakka 0212020WL023171 Hanumakka 00468 UBIN0802859 750 750 Processed 05/05/2024 3666747962 VUPPARA HANUMAKKA WO YELLAPPA UNION BANK OF INDIA(508500)
753 Brahmasamudram AP-12-020-014-011/010490
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439724 29/04/2024 Gangamma 0212020WL023171 Gangamma 00468 UBIN0802859 750 750 Processed 05/05/2024 3666748020 GANGAMMA HARIJANA UNION BANK OF INDIA(508500)
754 Brahmasamudram AP-12-020-014-011/010490
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439723 29/04/2024 Kollanna 0212020WL023171 Kollanna 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666748018 Mr KOLLAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Brahmasamudram AP-12-020-014-011/010518
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439726 29/04/2024 Chandramouli 0212020WL023171 Chandramouli 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666747586 HARIJANA CHANDRAMOULI UNION BANK OF INDIA(508500)
756 Brahmasamudram AP-12-020-014-011/010518
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439727 29/04/2024 Sunandhamma 0212020WL023171 Sunandhamma 00468 UBIN0802859 750 750 Processed 05/05/2024 3666748083 Mrs SUNANDA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Brahmasamudram AP-12-020-014-011/040040
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438433 29/04/2024 Ningamma 0212020WL023141 Ningamma 00468 UBIN0802859 750 750 Processed 05/05/2024 3666748084 GOLLA LINGAMMA UNION BANK OF INDIA(508500)
758 Brahmasamudram AP-12-020-014-011/10705
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438452 29/04/2024 GOLLA SANNAKKA 0212020WL023141 GOLLA SANNAKKA 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666748160 GOLLA SANNAKKA UNION BANK OF INDIA(508500)
759 Brahmasamudram AP-12-020-014-011/10707
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438454 29/04/2024 GOLLA NAGALAKSHMI 0212020WL023141 GOLLA NAGALAKSHMI 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666747615 Mrs G NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Brahmasamudram AP-12-020-015-012/010021
(PALAVENKATAPURAM) 		0212020000NRG25280420240363091 29/04/2024 Thimmakka 0212020WL020215 Thimmakka 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666748184 TALARI BOMMAKKA UNION BANK OF INDIA(508500)
761 Brahmasamudram AP-12-020-015-012/010034
(PALAVENKATAPURAM) 		0212020000NRG25280420240363093 29/04/2024 Eswaramma 0212020WL020215 Eswaramma 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666747948 ESWARAMMA BOYA UNION BANK OF INDIA(508500)
762 Brahmasamudram AP-12-020-015-012/010034
(PALAVENKATAPURAM) 		0212020000NRG25280420240363092 29/04/2024 Valmiki 0212020WL020215 Valmiki 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666747945 BOYA VALMIKI HDFC BANK LTD(607152)
763 Brahmasamudram AP-12-020-015-012/010040
(PALAVENKATAPURAM) 		0212020000NRG25280420240363095 29/04/2024 Chittayya 0212020WL020215 Chittayya 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666747943 TALARI CHITHAIAH UNION BANK OF INDIA(508500)
764 Brahmasamudram AP-12-020-015-012/010040
(PALAVENKATAPURAM) 		0212020000NRG25280420240363094 29/04/2024 Hanumakka 0212020WL020215 Hanumakka 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666747946 ANUMAKKA TALARI UNION BANK OF INDIA(508500)
765 Brahmasamudram AP-12-020-015-012/010043
(PALAVENKATAPURAM) 		0212020000NRG25280420240363097 29/04/2024 Bommakka 0212020WL020215 Bommakka 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666747942 BOMMAKKA BOYA UNION BANK OF INDIA(508500)
766 Brahmasamudram AP-12-020-015-012/010043
(PALAVENKATAPURAM) 		0212020000NRG25280420240363096 29/04/2024 Thippeswamy 0212020WL020215 Thippeswamy 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666747947 THIPESWAMY BOYA UNION BANK OF INDIA(508500)
767 Brahmasamudram AP-12-020-015-012/010046
(PALAVENKATAPURAM) 		0212020000NRG25280420240363098 29/04/2024 Lakshmi 0212020WL020215 Lakshmi 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666747951 TALARI LAKSHMI UNION BANK OF INDIA(508500)
768 Brahmasamudram AP-12-020-015-012/010050
(PALAVENKATAPURAM) 		0212020000NRG25280420240363100 29/04/2024 Venkatesulu 0212020WL020215 Venkatesulu 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666747944 VENKATESULU TALARI UNION BANK OF INDIA(508500)
769 Brahmasamudram AP-12-020-015-012/010083
(PALAVENKATAPURAM) 		0212020000NRG25280420240363101 29/04/2024 Chamundeswari 0212020WL020215 Chamundeswari 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666748157 CHAMUNDESWARI GOLA UNION BANK OF INDIA(508500)
770 Brahmasamudram AP-12-020-015-012/010084
(PALAVENKATAPURAM) 		0212020000NRG25280420240362969 29/04/2024 Thimmappa 0212020WL020211 Thimmappa 00468 UBIN0802859 1043 1043 Processed 05/05/2024 3666747941 THIMMAPPA UNION BANK OF INDIA(508500)
771 Brahmasamudram AP-12-020-015-012/010086
(PALAVENKATAPURAM) 		0212020000NRG25280420240362970 29/04/2024 Gopal 0212020WL020211 Gopal 00468 UBIN0802859 1304 1304 Processed 05/05/2024 3666747949 GOPAL BOYA UNION BANK OF INDIA(508500)
772 Brahmasamudram AP-12-020-015-012/010147
(PALAVENKATAPURAM) 		0212020000NRG25280420240363104 29/04/2024 Ninganna 0212020WL020215 Ninganna 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666747597 BOYA NINGANNA UNION BANK OF INDIA(508500)
773 Brahmasamudram AP-12-020-015-012/010147
(PALAVENKATAPURAM) 		0212020000NRG25280420240363103 29/04/2024 sushilamma 0212020WL020215 sushilamma 00468 UBIN0802859 1452 1452 Processed 05/05/2024 3666747950 BOYA SUSEELAMMA UNION BANK OF INDIA(508500)
774 Brahmasamudram AP-12-020-015-012/030185
(PALAVENKATAPURAM) 		0212020000NRG25290420240390361 29/04/2024 Lakshmidevi 0212020WL021914 Lakshmidevi 00468 UBIN0802859 1198 1198 Processed 05/05/2024 3666747881 MADIGA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Brahmasamudram AP-12-020-016-013/010152
(S. KONDAPURAM) 		0212020000NRG25290420240429814 29/04/2024 Hanumantappa 0212020WL022979 Hanumantappa 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666748039 K HANUMANTHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 348935 348935
776 Brahmasamudram AP-12-020-001-001/040280
(KANNEPALLE) 		0212020000NRG25290420240479055 29/04/2024 Akkamma 0212020WL023885 Akkamma 00468 UBIN0803375 1255 1255 Processed 05/05/2024 3666747624 BOYA AKKAMMA UNION BANK OF INDIA(508500)
777 Brahmasamudram AP-12-020-013-010/010035
(ERADIKERA) 		0212020000NRG25280420240362864 29/04/2024 ASAADI SUSEELAMMA 0212020WL020205 ASAADI SUSEELAMMA 00468 UBIN0803375 1355 1355 Processed 05/05/2024 3666747625 ASAADI SUSEELAMMA AXIS BANK(607153)
778 Brahmasamudram AP-12-020-013-010/010035
(ERADIKERA) 		0212020000NRG25280420240362863 29/04/2024 SARADHA 0212020WL020205 SARADHA 00468 UBIN0803375 1355 1355 Processed 05/05/2024 3666747626 A SARADHA CANARA BANK(508532)
779 Brahmasamudram AP-12-020-016-013/020208
(S. KONDAPURAM) 		0212020000NRG25290420240473297 29/04/2024 Vannuruswami 0212020WL023788 Vannuruswami 00468 UBIN0803375 1621 1621 Processed 05/05/2024 3666747623 B VANNURUSWAMY UNION BANK OF INDIA(508500)
780 Brahmasamudram AP-12-020-016-013/020457
(S. KONDAPURAM) 		0212020000NRG25290420240473313 29/04/2024 Obleshu 0212020WL023788 Obleshu 00468 UBIN0803375 1621 1621 Processed 05/05/2024 3666747656 OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7207 7207
781 Brahmasamudram AP-12-020-001-001/40411
(KANNEPALLE) 		0212020000NRG25290420240479079 29/04/2024 NAYAKULA YERRISWAMY 0212020WL023885 NAYAKULA YERRISWAMY 00468 UBIN0804878 1255 1255 Processed 05/05/2024 3666747627 N YERRISWAMY UNION BANK OF INDIA(508500)
SubTotal 1255 1255
782 Brahmasamudram AP-12-020-001-001/040085
(KANNEPALLE) 		0212020000NRG25290420240478983 29/04/2024 Gangamma 0212020WL023885 Gangamma 00468 UBIN0809730 1255 1255 Processed 05/05/2024 3666747628 KORECHE GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1255 1255
783 Brahmasamudram AP-12-020-001-001/040034
(KANNEPALLE) 		0212020000NRG25290420240478951 29/04/2024 Lakshmidevi 0212020WL023885 Lakshmidevi 00691 IPOS0000001 1255 1255 Processed 05/05/2024 3666747791 BOYA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Brahmasamudram AP-12-020-001-001/30835
(KANNEPALLE) 		0212020000NRG25290420240479065 29/04/2024 Boya Maruthi 0212020WL023885 Boya Maruthi 00691 IPOS0000001 1255 1255 Processed 05/05/2024 3666748225 BOYA MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Brahmasamudram AP-12-020-007-004/010412
(BHAIRASAMUDRAM) 		0212020000NRG25290420240457762 29/04/2024 Yallanna Gari Raju 0212020WL023499 Yallanna Gari Raju 00691 IPOS0000001 1438 1438 Processed 05/05/2024 3666748176 YALLANNA GARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Brahmasamudram AP-12-020-010-007/010047
(GUNDIGANIHALLI) 		0212020000NRG25290420240381220 29/04/2024 Silaveni 0212020WL021452 Silaveni 00691 IPOS0000001 1383 1383 Processed 05/05/2024 3666748131 CHINNAPALI SILAVENI UNION BANK OF INDIA(508500)
787 Brahmasamudram AP-12-020-010-007/010074
(GUNDIGANIHALLI) 		0212020000NRG25290420240381152 29/04/2024 Karegoud 0212020WL021446 Karegoud 00691 IPOS0000001 1364 1364 Processed 05/05/2024 3666748063 Mr GOWDAPPA NAGIREDDYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Brahmasamudram AP-12-020-013-010/10937
(ERADIKERA) 		0212020000NRG25290420240398846 29/04/2024 BOYA KRISHNAMURTHI 0212020WL022227 BOYA KRISHNAMURTHI 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3666748216 BOYA KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Brahmasamudram AP-12-020-014-011/10705
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438453 29/04/2024 GOLLA KADIRAYYA 0212020WL023141 GOLLA KADIRAYYA 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3666748141 GOLLA KADARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Brahmasamudram AP-12-020-014-011/1101163
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438457 29/04/2024 GOLLA VIJAY LAKSHMI 0212020WL023141 GOLLA VIJAY LAKSHMI 00691 IPOS0000001 750 750 Processed 05/05/2024 3666748220 GOLLA VIJAY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9946 9946
791 Brahmasamudram AP-12-020-015-012/020314
(PALAVENKATAPURAM) 		0212020000NRG25290420240390347 29/04/2024 Hanumantha 0212020WL021914 Hanumantha 00703 AIRP0000001 1438 1438 Processed 05/05/2024 3666748168 B HANUMANTHAPPA CANARA BANK(508532)
792 Brahmasamudram AP-12-020-016-013/020552
(S. KONDAPURAM) 		0212020000NRG25290420240429877 29/04/2024 Bhoopal 0212020WL022979 Bhoopal 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666748188 BHUPAL S O RAMACHAND BANK OF BARODA(606985)
793 Brahmasamudram AP-12-020-016-013/20601
(S. KONDAPURAM) 		0212020000NRG25290420240429907 29/04/2024 Viswanatha 0212020WL022979 Viswanatha 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666748243 Viswanath AIRTEL PAYMENTS BANK LIMITED(990288)
794 Brahmasamudram AP-12-020-016-013/30388
(S. KONDAPURAM) 		0212020000NRG25290420240429909 29/04/2024 H Ravi 0212020WL022979 H Ravi 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666747502 CHINAMADULA RAVI CANARA BANK(508532)
795 Brahmasamudram AP-12-020-016-013/50284
(S. KONDAPURAM) 		0212020000NRG25290420240420710 29/04/2024 MALLESH 0212020WL022813 MALLESH 00703 AIRP0000001 1629 1629 Processed 05/05/2024 3666748230 MADIGA MALLESH CANARA BANK(508532)
796 Brahmasamudram AP-12-020-016-013/50284
(S. KONDAPURAM) 		0212020000NRG25290420240420711 29/04/2024 PUSHPAVATHI 0212020WL022813 PUSHPAVATHI 00703 AIRP0000001 1629 1629 Processed 05/05/2024 3666748229 G PUSHPAVATHI G MALLESH CANARA BANK(508532)
797 Brahmasamudram AP-12-020-016-013/50286
(S. KONDAPURAM) 		0212020000NRG25290420240484110 29/04/2024 M ANJAKKA 0212020WL024039 M ANJAKKA 00703 AIRP0000001 1251 1251 Processed 05/05/2024 3666748190 M ANJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Brahmasamudram AP-12-020-016-013/50286
(S. KONDAPURAM) 		0212020000NRG25290420240484109 29/04/2024 M THIMMAPPA 0212020WL024039 M THIMMAPPA 00703 AIRP0000001 1251 1251 Processed 05/05/2024 3666747503 THIMMAPPA H CANARA BANK(508532)
799 Brahmasamudram AP-12-020-016-013/50287
(S. KONDAPURAM) 		0212020000NRG25290420240420712 29/04/2024 MADIGA JAYAMMA 0212020WL022813 MADIGA JAYAMMA 00703 AIRP0000001 1629 1629 Processed 05/05/2024 3666748189 MADIGA JAYAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 13687 13687
Total 983840 983840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Brahmasamudram AP0212020_290424APB_FTO_18487 Andhra Pragathi Grameena Bank APGB0001018 GUMMAGATTA 49043
2 Brahmasamudram AP0212020_290424APB_FTO_18487 Andhra Pragathi Grameena Bank APGB0001030 KALYANDURG 2872
3 Brahmasamudram AP0212020_290424APB_FTO_18487 Andhra Pragathi Grameena Bank APGB0001036 BHOOPASAMUDRAM 159905
4 Brahmasamudram AP0212020_290424APB_FTO_18487 Andhra Pragathi Grameena Bank APGB0001120 BRAHMASAMUDRAM 56888
5 Brahmasamudram AP0212020_290424APB_FTO_18487 AXIS BANK UTIB0001266 CHEVELLA 1197
6 Brahmasamudram AP0212020_290424APB_FTO_18487 Canara Bank CNRB0013145 BOMMAGANAPALLI PILLALAPALLI 286869
7 Brahmasamudram AP0212020_290424APB_FTO_18487 HDFC Bank HDFC0002280 KALYANDURG 1452
8 Brahmasamudram AP0212020_290424APB_FTO_18487 STATE BANK OF INDIA SBIN0000960 RAYADRUG 1255
9 Brahmasamudram AP0212020_290424APB_FTO_18487 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 27494
10 Brahmasamudram AP0212020_290424APB_FTO_18487 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 7875
11 Brahmasamudram AP0212020_290424APB_FTO_18487 STATE BANK OF INDIA SBIN0021522 KALYANADURG 6705
12 Brahmasamudram AP0212020_290424APB_FTO_18487 UNION BANK OF INDIA UBIN0802859 VEPULAPARTY 348935
13 Brahmasamudram AP0212020_290424APB_FTO_18487 UNION BANK OF INDIA UBIN0803375 KALYANDURGA 7207
14 Brahmasamudram AP0212020_290424APB_FTO_18487 UNION BANK OF INDIA UBIN0804878 RAYADURG 1255
15 Brahmasamudram AP0212020_290424APB_FTO_18487 UNION BANK OF INDIA UBIN0809730 MULAKALEDU 1255
16 Brahmasamudram AP0212020_290424APB_FTO_18487 India Post Payments Bank IPOS0000001 ANANTAPUR 9946
17 Brahmasamudram AP0212020_290424APB_FTO_18487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13687

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