Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:16:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212012_080524APB_FTO_45084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pamidi AP-12-012-001-001/010018
(ANUMPALLE) 		0212012000NRG25080520240824670 08/05/2024 Gangamma 0212012WL033197 Gangamma 00019 APGB0001007 1380 1380 Processed 23/05/2024 4224980381 Mrs GANGAMMA VADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Pamidi AP-12-012-001-001/010018
(ANUMPALLE) 		0212012000NRG25080520240824669 08/05/2024 Y.Narayana 0212012WL033197 Y.Narayana 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980705 Mr NARAYANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Pamidi AP-12-012-001-001/010026
(ANUMPALLE) 		0212012000NRG25080520240824672 08/05/2024 Sunkamma 0212012WL033197 Sunkamma 00019 APGB0001007 1380 1380 Processed 23/05/2024 4224980411 Mrs SUNKAMMA MUSALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Pamidi AP-12-012-001-001/010026
(ANUMPALLE) 		0212012000NRG25080520240824671 08/05/2024 Sunkanna 0212012WL033197 Sunkanna 00019 APGB0001007 1380 1380 Processed 23/05/2024 4224980589 Mr SUNKANNA MUSALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Pamidi AP-12-012-001-001/010033
(ANUMPALLE) 		0212012000NRG25080520240824675 08/05/2024 Lakshmanna 0212012WL033197 Lakshmanna 00019 APGB0001007 920 920 Processed 23/05/2024 4224980424 Mr N IAXMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Pamidi AP-12-012-001-001/010034
(ANUMPALLE) 		0212012000NRG25080520240824678 08/05/2024 Nagasivamani 0212012WL033197 Nagasivamani 00019 APGB0001007 920 920 Processed 23/05/2024 4224980420 M s C NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Pamidi AP-12-012-001-001/010049
(ANUMPALLE) 		0212012000NRG25080520240824685 08/05/2024 Jayamma 0212012WL033197 Jayamma 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980220 Mrs JAYAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Pamidi AP-12-012-001-001/010050
(ANUMPALLE) 		0212012000NRG25080520240824687 08/05/2024 Shankar 0212012WL033197 Shankar 00019 APGB0001007 231 231 Processed 22/05/2024 4224980641 MR PALLE SHANKAR STATE BANK OF INDIA(508548)
9 Pamidi AP-12-012-001-001/010057
(ANUMPALLE) 		0212012000NRG25080520240824689 08/05/2024 Lakshmamma 0212012WL033197 Lakshmamma 00019 APGB0001007 1153 1153 Processed 23/05/2024 4224980492 Mrs LAKSHMAMMA KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Pamidi AP-12-012-001-001/010060
(ANUMPALLE) 		0212012000NRG25080520240824690 08/05/2024 Narasamma 0212012WL033197 Narasamma 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980216 Mrs NARASAMMA NARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Pamidi AP-12-012-001-001/010088
(ANUMPALLE) 		0212012000NRG25080520240824695 08/05/2024 Adilakshmi 0212012WL033197 Adilakshmi 00019 APGB0001007 1380 1380 Processed 23/05/2024 4224980179 Mrs ADI LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Pamidi AP-12-012-001-001/010091
(ANUMPALLE) 		0212012000NRG25080520240824698 08/05/2024 Maruthi 0212012WL033197 Maruthi 00019 APGB0001007 1150 1150 Processed 22/05/2024 4224980215 ANUM PALLI CHALLA MARUTHI UNION BANK OF INDIA(508500)
13 Pamidi AP-12-012-001-001/010099
(ANUMPALLE) 		0212012000NRG25080520240824699 08/05/2024 Ganganna 0212012WL033197 Ganganna 00019 APGB0001007 1380 1380 Processed 23/05/2024 4224980590 Mr GANGANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Pamidi AP-12-012-001-001/010109
(ANUMPALLE) 		0212012000NRG25080520240824701 08/05/2024 Chinna Obulesu 0212012WL033197 Chinna Obulesu 00019 APGB0001007 1153 1153 Processed 22/05/2024 4224980725 MR OBULESU GUJJULA STATE BANK OF INDIA(508548)
15 Pamidi AP-12-012-001-001/010123
(ANUMPALLE) 		0212012000NRG25080520240824708 08/05/2024 Obulesu 0212012WL033197 Obulesu 00019 APGB0001007 920 920 Processed 23/05/2024 4224980184 Mr OBULESU LOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Pamidi AP-12-012-001-001/010164
(ANUMPALLE) 		0212012000NRG25080520240824718 08/05/2024 Sunitha 0212012WL033197 Sunitha 00019 APGB0001007 1384 1384 Processed 22/05/2024 4224980399 MRS LOTULA SUNITHA STATE BANK OF INDIA(508548)
17 Pamidi AP-12-012-001-001/010203
(ANUMPALLE) 		0212012000NRG25080520240824719 08/05/2024 Venkatesu 0212012WL033197 Venkatesu 00019 APGB0001007 1380 1380 Processed 23/05/2024 4224980592 Mr VADDE VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Pamidi AP-12-012-001-001/010213
(ANUMPALLE) 		0212012000NRG25080520240824727 08/05/2024 Ananthamma 0212012WL033197 Ananthamma 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980217 Mrs ANANTHAMMA LOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Pamidi AP-12-012-001-001/010222
(ANUMPALLE) 		0212012000NRG25080520240824730 08/05/2024 Ramanjineyulu 0212012WL033197 Ramanjineyulu 00019 APGB0001007 920 920 Processed 23/05/2024 4224980493 Mr RAMANJINEYULU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Pamidi AP-12-012-001-001/010227
(ANUMPALLE) 		0212012000NRG25080520240824735 08/05/2024 Anuma Devi 0212012WL033197 Anuma Devi 00019 APGB0001007 460 460 Processed 23/05/2024 4224980402 Mrs ANUMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Pamidi AP-12-012-001-001/010227
(ANUMPALLE) 		0212012000NRG25080520240824734 08/05/2024 V RAMANJINEYULU 0212012WL033197 V RAMANJINEYULU 00019 APGB0001007 460 460 Processed 23/05/2024 4224980447 Mr RAMANEJINEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Pamidi AP-12-012-001-001/010230
(ANUMPALLE) 		0212012000NRG25080520240824737 08/05/2024 Ampamma 0212012WL033197 Ampamma 00019 APGB0001007 1384 1384 Processed 23/05/2024 4224980379 Mrs AMPAMMMA PEDDAYAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Pamidi AP-12-012-001-001/010237
(ANUMPALLE) 		0212012000NRG25080520240824738 08/05/2024 Narasamma 0212012WL033197 Narasamma 00019 APGB0001007 1153 1153 Processed 23/05/2024 4224980552 Mrs NARASAMMA NELAGODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Pamidi AP-12-012-001-001/010242
(ANUMPALLE) 		0212012000NRG25080520240824740 08/05/2024 Adilakshmi 0212012WL033197 Adilakshmi 00019 APGB0001007 1153 1153 Processed 23/05/2024 4224980400 Mrs ADILAKSHMI NEGONDEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Pamidi AP-12-012-001-001/010242
(ANUMPALLE) 		0212012000NRG25080520240824741 08/05/2024 Ramanjineyulu 0212012WL033197 Ramanjineyulu 00019 APGB0001007 1153 1153 Processed 23/05/2024 4224980642 Mr Neelappa Gari Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Pamidi AP-12-012-001-001/010244
(ANUMPALLE) 		0212012000NRG25080520240824744 08/05/2024 Lakshmamma 0212012WL033197 Lakshmamma 00019 APGB0001007 1153 1153 Processed 23/05/2024 4224980416 Ms R LAKAHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Pamidi AP-12-012-001-001/010253
(ANUMPALLE) 		0212012000NRG25080520240824747 08/05/2024 Gouramma 0212012WL033197 Gouramma 00019 APGB0001007 690 690 Processed 23/05/2024 4224980397 Mrs GOWRAMMA LOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Pamidi AP-12-012-001-001/010253
(ANUMPALLE) 		0212012000NRG25080520240824746 08/05/2024 Venkatesh 0212012WL033197 Venkatesh 00019 APGB0001007 920 920 Processed 23/05/2024 4224980726 Mr VENKATESU L ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Pamidi AP-12-012-001-001/010255
(ANUMPALLE) 		0212012000NRG25080520240824748 08/05/2024 Jayalakshmi 0212012WL033197 Jayalakshmi 00019 APGB0001007 920 920 Processed 23/05/2024 4224980380 Mrs JAYAMMA TATRAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Pamidi AP-12-012-001-001/010257
(ANUMPALLE) 		0212012000NRG25080520240824749 08/05/2024 Santhi 0212012WL033197 Santhi 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980408 Mrs PRASHANTHI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Pamidi AP-12-012-001-001/010264
(ANUMPALLE) 		0212012000NRG25080520240824751 08/05/2024 Venkatesh 0212012WL033197 Venkatesh 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980415 Mr V VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Pamidi AP-12-012-001-001/010288
(ANUMPALLE) 		0212012000NRG25080520240824755 08/05/2024 Sunitha 0212012WL033197 Sunitha 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980218 Mrs SUNITHA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Pamidi AP-12-012-001-001/010313
(ANUMPALLE) 		0212012000NRG25080520240824761 08/05/2024 Sujatha 0212012WL033197 Sujatha 00019 APGB0001007 1380 1380 Processed 23/05/2024 4224980423 Mrs SUJATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Pamidi AP-12-012-001-001/010323
(ANUMPALLE) 		0212012000NRG25080520240824762 08/05/2024 Sudha Rani 0212012WL033197 Sudha Rani 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980410 Mrs SUDHA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Pamidi AP-12-012-001-001/010334
(ANUMPALLE) 		0212012000NRG25080520240824765 08/05/2024 Suryakala 0212012WL033197 Suryakala 00019 APGB0001007 920 920 Processed 23/05/2024 4224980401 Mrs SURYA KALA GANJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Pamidi AP-12-012-001-001/010335
(ANUMPALLE) 		0212012000NRG25080520240824766 08/05/2024 Sanniranna 0212012WL033197 Sanniranna 00019 APGB0001007 920 920 Processed 23/05/2024 4224980382 Mrs EERANNA GANJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Pamidi AP-12-012-001-001/010336
(ANUMPALLE) 		0212012000NRG25080520240824767 08/05/2024 Obilesu 0212012WL033197 Obilesu 00019 APGB0001007 1380 1380 Processed 23/05/2024 4224980219 Mr OBULESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Pamidi AP-12-012-001-001/010340
(ANUMPALLE) 		0212012000NRG25080520240824772 08/05/2024 Bhulakshmi 0212012WL033197 Bhulakshmi 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980377 Mrs BHULAKSHMI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Pamidi AP-12-012-001-001/010340
(ANUMPALLE) 		0212012000NRG25080520240824771 08/05/2024 Vishwanath 0212012WL033197 Vishwanath 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980208 Mr VISWANATH KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Pamidi AP-12-012-001-001/010349
(ANUMPALLE) 		0212012000NRG25080520240824775 08/05/2024 Kumari 0212012WL033197 Kumari 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980703 Mrs VADDE RAJA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Pamidi AP-12-012-001-001/010353
(ANUMPALLE) 		0212012000NRG25080520240824777 08/05/2024 Rani 0212012WL033197 Rani 00019 APGB0001007 920 920 Processed 23/05/2024 4224980373 Ms RANI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Pamidi AP-12-012-001-001/010364
(ANUMPALLE) 		0212012000NRG25080520240824780 08/05/2024 Saradamma 0212012WL033197 Saradamma 00019 APGB0001007 1150 1150 Processed 23/05/2024 4224980180 Mrs SARADHAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Pamidi AP-12-012-001-001/010392
(ANUMPALLE) 		0212012000NRG25080520240824785 08/05/2024 Prasad 0212012WL033197 Prasad 00019 APGB0001007 1150 1150 Processed 22/05/2024 4224980403 MR PRSAD GUJJULA STATE BANK OF INDIA(508548)
44 Pamidi AP-12-012-001-001/010393
(ANUMPALLE) 		0212012000NRG25080520240824787 08/05/2024 Anjali 0212012WL033197 Anjali 00019 APGB0001007 1380 1380 Processed 23/05/2024 4224980495 Mrs ANJALI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Pamidi AP-12-012-002-001/020052
(KATTAKINDA PALLE) 		0212012000NRG25080520240829051 08/05/2024 Srinivasulu 0212012WL033398 Srinivasulu 00019 APGB0001007 1323 1323 Processed 22/05/2024 4224980406 MALAPALA SRINIVASULU UNION BANK OF INDIA(508500)
46 Pamidi AP-12-012-002-001/020069
(KATTAKINDA PALLE) 		0212012000NRG25080520240829056 08/05/2024 Padmavathi 0212012WL033398 Padmavathi 00019 APGB0001007 1323 1323 Processed 22/05/2024 4224980370 MRS SALLA PADMAVATHI STATE BANK OF INDIA(508548)
47 Pamidi AP-12-012-002-001/020088
(KATTAKINDA PALLE) 		0212012000NRG25080520240832107 08/05/2024 Peddanna 0212012WL033611 Peddanna 00019 APGB0001007 880 880 Processed 23/05/2024 4224980771 Mr SALLA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Pamidi AP-12-012-002-001/020109
(KATTAKINDA PALLE) 		0212012000NRG25080520240825177 08/05/2024 Lakshminarayanamma 0212012WL033208 Lakshminarayanamma 00019 APGB0001007 1357 1357 Processed 23/05/2024 4224980386 Mrs LAKSMINRYANMM SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Pamidi AP-12-012-002-001/020109
(KATTAKINDA PALLE) 		0212012000NRG25080520240825178 08/05/2024 Mahesh 0212012WL033208 Mahesh 00019 APGB0001007 1357 1357 Processed 23/05/2024 4224980384 Mr MAHESH SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Pamidi AP-12-012-002-001/020117
(KATTAKINDA PALLE) 		0212012000NRG25080520240825050 08/05/2024 Ramanjaneyulu 0212012WL033202 Ramanjaneyulu 00019 APGB0001007 1298 1298 Processed 23/05/2024 4224980852 Mr S RAMAJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Pamidi AP-12-012-002-001/020131
(KATTAKINDA PALLE) 		0212012000NRG25080520240825055 08/05/2024 Vannurappa 0212012WL033202 Vannurappa 00019 APGB0001007 1298 1298 Processed 23/05/2024 4224980225 Mr Pallam Vannurappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Pamidi AP-12-012-002-001/020158
(KATTAKINDA PALLE) 		0212012000NRG25080520240825326 08/05/2024 Malli Reddy 0212012WL033213 Malli Reddy 00019 APGB0001007 1265 1265 Processed 23/05/2024 4224980721 Mr Gondipalli Malli Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Pamidi AP-12-012-006-005/010052
(EDURURU) 		0212012000NRG25080520240825394 08/05/2024 N ajaykumar 0212012WL033216 N ajaykumar 00019 APGB0001007 1440 1440 Processed 22/05/2024 4224980862 MR AJAY KUMAR NALLABOTHULA STATE BANK OF INDIA(508548)
54 Pamidi AP-12-012-010-009/010010
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823594 08/05/2024 Sankara Reddy 0212012WL033156 Sankara Reddy 00019 APGB0001007 1350 1350 Processed 23/05/2024 4224980801 Mr SHANKAR REDDY KARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Pamidi AP-12-012-010-009/010023
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823600 08/05/2024 Mallaiah 0212012WL033156 Mallaiah 00019 APGB0001007 1350 1350 Processed 23/05/2024 4224980396 Mr MALLAIAH CHAITRA CHEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Pamidi AP-12-012-010-009/010023
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823601 08/05/2024 Ramulamma 0212012WL033156 Ramulamma 00019 APGB0001007 1350 1350 Processed 23/05/2024 4224980398 Mrs RAMALAKSHMI CHITRACHEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Pamidi AP-12-012-010-009/010041
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823603 08/05/2024 Ramanjinamma 0212012WL033156 Ramanjinamma 00019 APGB0001007 1350 1350 Processed 23/05/2024 4224980191 Mrs RAMANJANAMMA KOYILADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Pamidi AP-12-012-010-009/010076
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823612 08/05/2024 Adinarayanamma 0212012WL033156 Adinarayanamma 00019 APGB0001007 1350 1350 Processed 23/05/2024 4224980185 Mrs ADI NARAYANAMMA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Pamidi AP-12-012-010-009/010095
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823615 08/05/2024 Lakshmi Devi 0212012WL033156 Lakshmi Devi 00019 APGB0001007 1350 1350 Processed 23/05/2024 4224980188 Mrs LAXMI DEVI KOYALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Pamidi AP-12-012-010-009/010142
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823618 08/05/2024 Nagaveni 0212012WL033156 Nagaveni 00019 APGB0001007 900 900 Processed 23/05/2024 4224980875 Mrs DEVANA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Pamidi AP-12-012-010-009/010144
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823620 08/05/2024 Ramanjula Reddy 0212012WL033156 Ramanjula Reddy 00019 APGB0001007 1350 1350 Processed 23/05/2024 4224980811 Mr RAMANJULA REDDY DEVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Pamidi AP-12-012-010-009/010202
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823639 08/05/2024 Narayanareddy 0212012WL033156 Narayanareddy 00019 APGB0001007 1125 1125 Processed 22/05/2024 4224980894 Mr NARAYANA REDDY SADDALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
63 Pamidi AP-12-012-010-009/010237
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823644 08/05/2024 Nagasesareddy 0212012WL033156 Nagasesareddy 00019 APGB0001007 900 900 Processed 23/05/2024 4224980178 Mr NAGA SHESHA REDDY SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Pamidi AP-12-012-010-009/010276
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823649 08/05/2024 Paapamma 0212012WL033156 Paapamma 00019 APGB0001007 1350 1350 Processed 23/05/2024 4224980414 Mrs PAPAMMA KURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Pamidi AP-12-012-010-009/010278
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823650 08/05/2024 Suryanarayana Reddy 0212012WL033156 Suryanarayana Reddy 00019 APGB0001007 1350 1350 Processed 23/05/2024 4224980849 Mr SURYA NARAYANA REDDY SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Pamidi AP-12-012-010-009/010412
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823669 08/05/2024 Naghavardhan Reddy 0212012WL033156 Naghavardhan Reddy 00019 APGB0001007 1350 1350 Processed 23/05/2024 4224980421 Mr NAGAVARDHAN REDDY KARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Pamidi AP-12-012-010-009/10453
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823682 08/05/2024 suvarna 0212012WL033156 suvarna 00019 APGB0001007 1350 1350 Processed 22/05/2024 4224980887 MS BUDAPA SUWARNA STATE BANK OF INDIA(508548)
68 Pamidi AP-12-012-014-014/010274
(PALYAM) 		0212012000NRG25070520240800310 08/05/2024 Sridevi 0212012WL032599 Sridevi 00019 APGB0001007 1683 1683 Processed 23/05/2024 4224980845 Ms ANGADI SRI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Pamidi AP-12-012-014-014/010274
(PALYAM) 		0212012000NRG25070520240800309 08/05/2024 Venkateshulu 0212012WL032599 Venkateshulu 00019 APGB0001007 1683 1683 Processed 23/05/2024 4224980844 Mr ANGADI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 81009 81009
70 Pamidi AP-12-012-002-001/020001
(KATTAKINDA PALLE) 		0212012000NRG25080520240825038 08/05/2024 Obi Reddy 0212012WL033202 Obi Reddy 00019 APGB0001067 1298 1298 Processed 23/05/2024 4224980478 Mr MEKALA OBILESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Pamidi AP-12-012-002-001/020002
(KATTAKINDA PALLE) 		0212012000NRG25080520240825040 08/05/2024 Markandeya 0212012WL033202 Markandeya 00019 APGB0001067 1298 1298 Processed 23/05/2024 4224980511 Mr MEKALA MANIKEDAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Pamidi AP-12-012-002-001/020004
(KATTAKINDA PALLE) 		0212012000NRG25080520240825295 08/05/2024 Sunkanna 0212012WL033213 Sunkanna 00019 APGB0001067 1265 1265 Processed 22/05/2024 4224980684 JITTA SUNKANNA UNION BANK OF INDIA(508500)
73 Pamidi AP-12-012-002-001/020004
(KATTAKINDA PALLE) 		0212012000NRG25080520240825296 08/05/2024 Suseelamma 0212012WL033213 Suseelamma 00019 APGB0001067 1265 1265 Processed 22/05/2024 4224980675 MRS JITTA SUSEELAMMA STATE BANK OF INDIA(508548)
74 Pamidi AP-12-012-002-001/020005
(KATTAKINDA PALLE) 		0212012000NRG25080520240825298 08/05/2024 Nagarathnamma 0212012WL033213 Nagarathnamma 00019 APGB0001067 1054 1054 Processed 23/05/2024 4224980674 Ms NAGARATNAMMA MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Pamidi AP-12-012-002-001/020007
(KATTAKINDA PALLE) 		0212012000NRG25080520240829048 08/05/2024 Sanjamma 0212012WL033398 Sanjamma 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980615 Mrs THALARI SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Pamidi AP-12-012-002-001/020014
(KATTAKINDA PALLE) 		0212012000NRG25080520240832101 08/05/2024 Ramanna 0212012WL033611 Ramanna 00019 APGB0001067 1320 1320 Processed 22/05/2024 4224980794 SALLA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pamidi AP-12-012-002-001/020023
(KATTAKINDA PALLE) 		0212012000NRG25080520240832103 08/05/2024 Obulamma 0212012WL033611 Obulamma 00019 APGB0001067 880 880 Processed 23/05/2024 4224980186 Mrs OBULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Pamidi AP-12-012-002-001/020025
(KATTAKINDA PALLE) 		0212012000NRG25080520240829050 08/05/2024 Dasthagiramma 0212012WL033398 Dasthagiramma 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980741 Mr Dasthagiramma POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Pamidi AP-12-012-002-001/020031
(KATTAKINDA PALLE) 		0212012000NRG25080520240825303 08/05/2024 Peddanna 0212012WL033213 Peddanna 00019 APGB0001067 1265 1265 Processed 23/05/2024 4224980209 Mr Jeta Peddanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Pamidi AP-12-012-002-001/020031
(KATTAKINDA PALLE) 		0212012000NRG25080520240825304 08/05/2024 Vannuramma 0212012WL033213 Vannuramma 00019 APGB0001067 1265 1265 Processed 23/05/2024 4224980502 Ms J Vannuramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Pamidi AP-12-012-002-001/020034
(KATTAKINDA PALLE) 		0212012000NRG25080520240825307 08/05/2024 Nagesh 0212012WL033213 Nagesh 00019 APGB0001067 1265 1265 Processed 22/05/2024 4224980677 JITTA NAGESH CANARA BANK(508532)
82 Pamidi AP-12-012-002-001/020046
(KATTAKINDA PALLE) 		0212012000NRG25080520240825313 08/05/2024 Suvarnamma 0212012WL033213 Suvarnamma 00019 APGB0001067 1265 1265 Processed 23/05/2024 4224980676 M s JUTTA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Pamidi AP-12-012-002-001/020048
(KATTAKINDA PALLE) 		0212012000NRG25080520240825314 08/05/2024 Chinnapeddi Reddy 0212012WL033213 Chinnapeddi Reddy 00019 APGB0001067 1265 1265 Processed 23/05/2024 4224980685 Mr CHINNA PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Pamidi AP-12-012-002-001/020048
(KATTAKINDA PALLE) 		0212012000NRG25080520240825315 08/05/2024 Eswaramma 0212012WL033213 Eswaramma 00019 APGB0001067 1265 1265 Processed 23/05/2024 4224980226 Mrs EESHWARAMMA JITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Pamidi AP-12-012-002-001/020051
(KATTAKINDA PALLE) 		0212012000NRG25080520240825317 08/05/2024 Dhanalakshmi 0212012WL033213 Dhanalakshmi 00019 APGB0001067 1265 1265 Processed 23/05/2024 4224980487 M s DODDI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Pamidi AP-12-012-002-001/020055
(KATTAKINDA PALLE) 		0212012000NRG25080520240825046 08/05/2024 Jangam Yerikilappa 0212012WL033202 Jangam Yerikilappa 00019 APGB0001067 1082 1082 Processed 23/05/2024 4224980720 Mr Jangam Pedda Yerikilappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Pamidi AP-12-012-002-001/020063
(KATTAKINDA PALLE) 		0212012000NRG25080520240829055 08/05/2024 Subamma 0212012WL033398 Subamma 00019 APGB0001067 1103 1103 Processed 23/05/2024 4224980389 Mrs SUBBAMMA VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Pamidi AP-12-012-002-001/020071
(KATTAKINDA PALLE) 		0212012000NRG25080520240825164 08/05/2024 Shyamalamma 0212012WL033208 Shyamalamma 00019 APGB0001067 1597 1597 Processed 23/05/2024 4224980224 Ms Varumadugu Shayamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Pamidi AP-12-012-002-001/020072
(KATTAKINDA PALLE) 		0212012000NRG25080520240829059 08/05/2024 Malapula Karthik 0212012WL033398 Malapula Karthik 00019 APGB0001067 1323 1323 Processed 22/05/2024 4224980863 MALAPULA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pamidi AP-12-012-002-001/020072
(KATTAKINDA PALLE) 		0212012000NRG25080520240829060 08/05/2024 Malapula Narendra 0212012WL033398 Malapula Narendra 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980864 Mr MALAPULA NARENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Pamidi AP-12-012-002-001/020072
(KATTAKINDA PALLE) 		0212012000NRG25080520240829058 08/05/2024 Sunkamma 0212012WL033398 Sunkamma 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980385 Mrs SUNKAMMA MALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Pamidi AP-12-012-002-001/020073
(KATTAKINDA PALLE) 		0212012000NRG25080520240825166 08/05/2024 Sunkarathnamma 0212012WL033208 Sunkarathnamma 00019 APGB0001067 1597 1597 Processed 23/05/2024 4224980616 Mrs SALLA SUNKA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Pamidi AP-12-012-002-001/020074
(KATTAKINDA PALLE) 		0212012000NRG25080520240825168 08/05/2024 Nagi Reddy 0212012WL033208 Nagi Reddy 00019 APGB0001067 1065 1065 Processed 22/05/2024 4224980473 SALLA NAGIREDDY UNION BANK OF INDIA(508500)
94 Pamidi AP-12-012-002-001/020074
(KATTAKINDA PALLE) 		0212012000NRG25080520240825167 08/05/2024 Savitrhi 0212012WL033208 Savitrhi 00019 APGB0001067 1597 1597 Processed 23/05/2024 4224980369 Mrs SAVITHRI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Pamidi AP-12-012-002-001/020075
(KATTAKINDA PALLE) 		0212012000NRG25080520240829062 08/05/2024 Ramanjanamma 0212012WL033398 Ramanjanamma 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980387 Mrs RAMANJINAMAMMA MALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Pamidi AP-12-012-002-001/020075
(KATTAKINDA PALLE) 		0212012000NRG25080520240829061 08/05/2024 Sunkanna 0212012WL033398 Sunkanna 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980413 Mr SUNKANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Pamidi AP-12-012-002-001/020079
(KATTAKINDA PALLE) 		0212012000NRG25080520240829064 08/05/2024 Ramalingamma 0212012WL033398 Ramalingamma 00019 APGB0001067 1323 1323 Processed 22/05/2024 4224980374 C RAMALINGAMMA UNION BANK OF INDIA(508500)
98 Pamidi AP-12-012-002-001/020079
(KATTAKINDA PALLE) 		0212012000NRG25080520240829063 08/05/2024 Srinivasulu 0212012WL033398 Srinivasulu 00019 APGB0001067 1323 1323 Processed 22/05/2024 4224980865 CUKA SREE NIVASULU UNION BANK OF INDIA(508500)
99 Pamidi AP-12-012-002-001/020080
(KATTAKINDA PALLE) 		0212012000NRG25080520240825047 08/05/2024 Sunithamma 0212012WL033202 Sunithamma 00019 APGB0001067 1298 1298 Processed 23/05/2024 4224980475 Ms TARIMENI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Pamidi AP-12-012-002-001/020087
(KATTAKINDA PALLE) 		0212012000NRG25080520240832106 08/05/2024 Kadiremma 0212012WL033611 Kadiremma 00019 APGB0001067 1320 1320 Processed 23/05/2024 4224980786 Mrs SALLA KADIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Pamidi AP-12-012-002-001/020090
(KATTAKINDA PALLE) 		0212012000NRG25080520240832108 08/05/2024 Kristaiah 0212012WL033611 Kristaiah 00019 APGB0001067 660 660 Processed 23/05/2024 4224980805 Mr Salla Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Pamidi AP-12-012-002-001/020102
(KATTAKINDA PALLE) 		0212012000NRG25080520240825319 08/05/2024 Anjanamma 0212012WL033213 Anjanamma 00019 APGB0001067 1054 1054 Processed 23/05/2024 4224980211 Ms ANJI NAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Pamidi AP-12-012-002-001/020106
(KATTAKINDA PALLE) 		0212012000NRG25080520240829066 08/05/2024 Dase Vannuruswamy 0212012WL033398 Dase Vannuruswamy 00019 APGB0001067 221 221 Processed 23/05/2024 4224980391 Mr VANNURUSWAMY DASE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Pamidi AP-12-012-002-001/020107
(KATTAKINDA PALLE) 		0212012000NRG25080520240832111 08/05/2024 Latha 0212012WL033611 Latha 00019 APGB0001067 1100 1100 Processed 23/05/2024 4224980388 Ms Salla Hemalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Pamidi AP-12-012-002-001/020107
(KATTAKINDA PALLE) 		0212012000NRG25080520240832110 08/05/2024 Vannuruswamy 0212012WL033611 Vannuruswamy 00019 APGB0001067 1320 1320 Processed 23/05/2024 4224980785 VANNURU SWAMY SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Pamidi AP-12-012-002-001/020108
(KATTAKINDA PALLE) 		0212012000NRG25080520240825176 08/05/2024 Anjanamma 0212012WL033208 Anjanamma 00019 APGB0001067 1357 1357 Processed 23/05/2024 4224980529 Mrs ANJINAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Pamidi AP-12-012-002-001/020108
(KATTAKINDA PALLE) 		0212012000NRG25080520240825175 08/05/2024 Mallanna 0212012WL033208 Mallanna 00019 APGB0001067 1357 1357 Processed 23/05/2024 4224980528 Mr SALLA MALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Pamidi AP-12-012-002-001/020110
(KATTAKINDA PALLE) 		0212012000NRG25080520240829067 08/05/2024 Gangamma 0212012WL033398 Gangamma 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980390 Mrs GNGAMMA VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Pamidi AP-12-012-002-001/020111
(KATTAKINDA PALLE) 		0212012000NRG25080520240829068 08/05/2024 Lakshmi Devi 0212012WL033398 Lakshmi Devi 00019 APGB0001067 1103 1103 Processed 23/05/2024 4224980392 Mrs LAKSHMIDEVI CHUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Pamidi AP-12-012-002-001/020115
(KATTAKINDA PALLE) 		0212012000NRG25080520240825322 08/05/2024 Ramanjaneyulu 0212012WL033213 Ramanjaneyulu 00019 APGB0001067 843 843 Processed 23/05/2024 4224980479 Mr RAMANJI NEYULU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Pamidi AP-12-012-002-001/020116
(KATTAKINDA PALLE) 		0212012000NRG25080520240825325 08/05/2024 siva kumari 0212012WL033213 siva kumari 00019 APGB0001067 1054 1054 Processed 23/05/2024 4224980395 Ms SIVAKUMARI PERAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Pamidi AP-12-012-002-001/020118
(KATTAKINDA PALLE) 		0212012000NRG25080520240832112 08/05/2024 Salla Praveen Kumar 0212012WL033611 Salla Praveen Kumar 00019 APGB0001067 1320 1320 Processed 23/05/2024 4224980859 Mr SALLA PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Pamidi AP-12-012-002-001/020119
(KATTAKINDA PALLE) 		0212012000NRG25080520240832115 08/05/2024 Gangamma 0212012WL033611 Gangamma 00019 APGB0001067 1320 1320 Processed 23/05/2024 4224980508 Ms GANGAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Pamidi AP-12-012-002-001/020119
(KATTAKINDA PALLE) 		0212012000NRG25080520240832114 08/05/2024 Hanumantha Reddy 0212012WL033611 Hanumantha Reddy 00019 APGB0001067 1320 1320 Processed 23/05/2024 4224980501 Mr Varamadiga Hanumanth Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Pamidi AP-12-012-002-001/020122
(KATTAKINDA PALLE) 		0212012000NRG25080520240825180 08/05/2024 Nagamani 0212012WL033208 Nagamani 00019 APGB0001067 1597 1597 Processed 23/05/2024 4224980214 Mrs Perayasani Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Pamidi AP-12-012-002-001/020123
(KATTAKINDA PALLE) 		0212012000NRG25080520240829069 08/05/2024 Narayanaswamy 0212012WL033398 Narayanaswamy 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980650 Mr Varimadugu Narayanaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Pamidi AP-12-012-002-001/020124
(KATTAKINDA PALLE) 		0212012000NRG25080520240825051 08/05/2024 Mahendra 0212012WL033202 Mahendra 00019 APGB0001067 1298 1298 Processed 23/05/2024 4224980673 Mr MAHENDRA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Pamidi AP-12-012-002-001/020124
(KATTAKINDA PALLE) 		0212012000NRG25080520240825052 08/05/2024 NARMADA 0212012WL033202 NARMADA 00019 APGB0001067 1298 1298 Processed 23/05/2024 4224980851 Miss MEKALA NARMADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Pamidi AP-12-012-002-001/020127
(KATTAKINDA PALLE) 		0212012000NRG25080520240825053 08/05/2024 Anajanamma 0212012WL033202 Anajanamma 00019 APGB0001067 1298 1298 Processed 23/05/2024 4224980394 Mrs ANJINAMMA SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Pamidi AP-12-012-002-001/020137
(KATTAKINDA PALLE) 		0212012000NRG25080520240829073 08/05/2024 Adivappa 0212012WL033398 Adivappa 00019 APGB0001067 1103 1103 Processed 22/05/2024 4224980474 VELPULA ADIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pamidi AP-12-012-002-001/020137
(KATTAKINDA PALLE) 		0212012000NRG25080520240829072 08/05/2024 Kalavathi 0212012WL033398 Kalavathi 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980210 Mrs CHANDRA KALA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Pamidi AP-12-012-002-001/020138
(KATTAKINDA PALLE) 		0212012000NRG25080520240825183 08/05/2024 Naganna 0212012WL033208 Naganna 00019 APGB0001067 1597 1597 Processed 23/05/2024 4224980795 Mr NAGANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Pamidi AP-12-012-002-001/020153
(KATTAKINDA PALLE) 		0212012000NRG25080520240829074 08/05/2024 Lakshmi Devi 0212012WL033398 Lakshmi Devi 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980405 Mrs LAXMIDEVI MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Pamidi AP-12-012-002-001/020154
(KATTAKINDA PALLE) 		0212012000NRG25080520240832116 08/05/2024 Sulochanamma 0212012WL033611 Sulochanamma 00019 APGB0001067 1320 1320 Processed 22/05/2024 4224980780 MRS MEKALA CULOCHANAMMA STATE BANK OF INDIA(508548)
125 Pamidi AP-12-012-002-001/020154
(KATTAKINDA PALLE) 		0212012000NRG25080520240832117 08/05/2024 Vannur Swamy 0212012WL033611 Vannur Swamy 00019 APGB0001067 1320 1320 Processed 23/05/2024 4224980779 Mr Mekala Vannura Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Pamidi AP-12-012-002-001/020157
(KATTAKINDA PALLE) 		0212012000NRG25080520240829076 08/05/2024 Narayanamma 0212012WL033398 Narayanamma 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980481 Mrs NARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Pamidi AP-12-012-002-001/020159
(KATTAKINDA PALLE) 		0212012000NRG25080520240825057 08/05/2024 Chinnamma 0212012WL033202 Chinnamma 00019 APGB0001067 1298 1298 Processed 23/05/2024 4224980686 Mrs CHINNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Pamidi AP-12-012-002-001/020168
(KATTAKINDA PALLE) 		0212012000NRG25080520240825187 08/05/2024 Nettikallu 0212012WL033208 Nettikallu 00019 APGB0001067 226 226 Processed 23/05/2024 4224980223 Mr NEETIKALLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Pamidi AP-12-012-002-001/020170
(KATTAKINDA PALLE) 		0212012000NRG25080520240825327 08/05/2024 Dhava krishna 0212012WL033213 Dhava krishna 00019 APGB0001067 1265 1265 Processed 22/05/2024 4224980820 MR NALLABOTHULA DHAVANAKRISHNA STATE BANK OF INDIA(508548)
130 Pamidi AP-12-012-002-001/020175
(KATTAKINDA PALLE) 		0212012000NRG25080520240825328 08/05/2024 Rangamma 0212012WL033213 Rangamma 00019 APGB0001067 1054 1054 Processed 23/05/2024 4224980365 Mrs RANGAMMA SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Pamidi AP-12-012-002-001/020175
(KATTAKINDA PALLE) 		0212012000NRG25080520240825329 08/05/2024 Vannurappa 0212012WL033213 Vannurappa 00019 APGB0001067 843 843 Processed 23/05/2024 4224980807 Mr VANNURAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Pamidi AP-12-012-002-001/020178
(KATTAKINDA PALLE) 		0212012000NRG25080520240832121 08/05/2024 Ramanjineyulu 0212012WL033611 Ramanjineyulu 00019 APGB0001067 1100 1100 Processed 23/05/2024 4224980804 Mr Salla Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Pamidi AP-12-012-002-001/020190
(KATTAKINDA PALLE) 		0212012000NRG25080520240825064 08/05/2024 Ramanjineyulu 0212012WL033202 Ramanjineyulu 00019 APGB0001067 1298 1298 Processed 22/05/2024 4224980793 MEKALA RAMANJINEYULU UNION BANK OF INDIA(508500)
134 Pamidi AP-12-012-002-001/020200
(KATTAKINDA PALLE) 		0212012000NRG25080520240825066 08/05/2024 Sudhakar 0212012WL033202 Sudhakar 00019 APGB0001067 1298 1298 Processed 22/05/2024 4224980691 SALLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Pamidi AP-12-012-002-001/020202
(KATTAKINDA PALLE) 		0212012000NRG25080520240825067 08/05/2024 Maheswari 0212012WL033202 Maheswari 00019 APGB0001067 1298 1298 Processed 22/05/2024 4224980393 MRS SALLA MAHESWARI STATE BANK OF INDIA(508548)
136 Pamidi AP-12-012-002-001/020205
(KATTAKINDA PALLE) 		0212012000NRG25080520240825070 08/05/2024 Sunkuratnamma 0212012WL033202 Sunkuratnamma 00019 APGB0001067 1298 1298 Processed 23/05/2024 4224980364 Mrs SUNKU RATNAMMA KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Pamidi AP-12-012-002-001/020210
(KATTAKINDA PALLE) 		0212012000NRG25080520240829079 08/05/2024 Rajya Lakshmi 0212012WL033398 Rajya Lakshmi 00019 APGB0001067 1103 1103 Processed 23/05/2024 4224980409 Mrs RAJALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Pamidi AP-12-012-002-001/020210
(KATTAKINDA PALLE) 		0212012000NRG25080520240829080 08/05/2024 Sudhakar 0212012WL033398 Sudhakar 00019 APGB0001067 441 441 Processed 23/05/2024 4224980407 Mr SUDHAKAR TAALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Pamidi AP-12-012-002-001/020238
(KATTAKINDA PALLE) 		0212012000NRG25080520240832125 08/05/2024 Latha 0212012WL033611 Latha 00019 APGB0001067 1320 1320 Processed 22/05/2024 4224980533 MRS MEKALA LATHA STATE BANK OF INDIA(508548)
140 Pamidi AP-12-012-002-001/020251
(KATTAKINDA PALLE) 		0212012000NRG25080520240832132 08/05/2024 Sanjeeva Rayudu 0212012WL033611 Sanjeeva Rayudu 00019 APGB0001067 660 660 Processed 22/05/2024 4224980593 PERAMASANI SANJEEVA BANK OF BARODA(606985)
141 Pamidi AP-12-012-002-001/020253
(KATTAKINDA PALLE) 		0212012000NRG25080520240825335 08/05/2024 Varimadugu Damodara 0212012WL033213 Varimadugu Damodara 00019 APGB0001067 1265 1265 Processed 22/05/2024 4224980877 MR DAMODARA VARIMADUDU STATE BANK OF INDIA(508548)
142 Pamidi AP-12-012-002-001/020268
(KATTAKINDA PALLE) 		0212012000NRG25080520240829089 08/05/2024 Babu 0212012WL033398 Babu 00019 APGB0001067 882 882 Processed 23/05/2024 4224980651 Mr BABU CUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Pamidi AP-12-012-002-001/020292
(KATTAKINDA PALLE) 		0212012000NRG25080520240825083 08/05/2024 Sreedevi 0212012WL033202 Sreedevi 00019 APGB0001067 1082 1082 Processed 22/05/2024 4224980730 MRS SREEDEVI SALLA STATE BANK OF INDIA(508548)
144 Pamidi AP-12-012-002-001/020300
(KATTAKINDA PALLE) 		0212012000NRG25080520240832136 08/05/2024 Lakshmidevi 0212012WL033611 Lakshmidevi 00019 APGB0001067 1100 1100 Processed 23/05/2024 4224980378 Mrs LAKSHMIDEVI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Pamidi AP-12-012-002-001/020300
(KATTAKINDA PALLE) 		0212012000NRG25080520240832135 08/05/2024 Nagaraju 0212012WL033611 Nagaraju 00019 APGB0001067 1100 1100 Processed 23/05/2024 4224980784 Mr Salla Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Pamidi AP-12-012-002-001/020301
(KATTAKINDA PALLE) 		0212012000NRG25080520240829095 08/05/2024 Jayamma 0212012WL033398 Jayamma 00019 APGB0001067 1323 1323 Processed 22/05/2024 4224980722 MAILA JAYAMMA UNION BANK OF INDIA(508500)
147 Pamidi AP-12-012-002-001/020321
(KATTAKINDA PALLE) 		0212012000NRG25080520240825086 08/05/2024 Achamma 0212012WL033202 Achamma 00019 APGB0001067 1298 1298 Processed 23/05/2024 4224980742 Mrs TARIMENI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Pamidi AP-12-012-002-001/020323
(KATTAKINDA PALLE) 		0212012000NRG25080520240825344 08/05/2024 Muthimine Bharathi 0212012WL033213 Muthimine Bharathi 00019 APGB0001067 1265 1265 Processed 22/05/2024 4224980884 GOLLA LAKSHMI SUNITH BANK OF BARODA(606985)
149 Pamidi AP-12-012-002-001/020340
(KATTAKINDA PALLE) 		0212012000NRG25080520240825197 08/05/2024 Bhagyalakshmi 0212012WL033208 Bhagyalakshmi 00019 APGB0001067 1357 1357 Processed 23/05/2024 4224980835 Mrs BHAGYALAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Pamidi AP-12-012-002-001/020342
(KATTAKINDA PALLE) 		0212012000NRG25080520240825348 08/05/2024 prasanna 0212012WL033213 prasanna 00019 APGB0001067 1265 1265 Processed 23/05/2024 4224980510 Mrs JITTA PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Pamidi AP-12-012-002-001/020342
(KATTAKINDA PALLE) 		0212012000NRG25080520240825347 08/05/2024 Sudhakara 0212012WL033213 Sudhakara 00019 APGB0001067 1265 1265 Processed 22/05/2024 4224980509 J SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
152 Pamidi AP-12-012-002-001/020354
(KATTAKINDA PALLE) 		0212012000NRG25080520240829100 08/05/2024 Anjaneya 0212012WL033398 Anjaneya 00019 APGB0001067 1323 1323 Processed 23/05/2024 4224980434 Mr Salla Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Pamidi AP-12-012-002-001/020357
(KATTAKINDA PALLE) 		0212012000NRG25080520240832139 08/05/2024 Manish 0212012WL033611 Manish 00019 APGB0001067 1100 1100 Processed 23/05/2024 4224980881 Mrs Manisha Salla ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Pamidi AP-12-012-002-001/20378
(KATTAKINDA PALLE) 		0212012000NRG25080520240829105 08/05/2024 Pothula Sri Lakshmi 0212012WL033398 Pothula Sri Lakshmi 00019 APGB0001067 882 882 Processed 22/05/2024 4224980895 POTHULA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pamidi AP-12-012-014-014/010015
(PALYAM) 		0212012000NRG25070520240800248 08/05/2024 Chinna Vannurappa 0212012WL032599 Chinna Vannurappa 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980596 Mr VANNURAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Pamidi AP-12-012-014-014/010019
(PALYAM) 		0212012000NRG25070520240800251 08/05/2024 Srinivasulu 0212012WL032599 Srinivasulu 00019 APGB0001067 842 842 Processed 23/05/2024 4224980603 Mr MALA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Pamidi AP-12-012-014-014/010020
(PALYAM) 		0212012000NRG25080520240828339 08/05/2024 Lalemma 0212012WL033362 Lalemma 00019 APGB0001067 825 825 Processed 23/05/2024 4224980172 Mrs LALEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Pamidi AP-12-012-014-014/010026
(PALYAM) 		0212012000NRG25080520240828340 08/05/2024 hanumakka 0212012WL033362 hanumakka 00019 APGB0001067 1101 1101 Processed 23/05/2024 4224980842 Ms HANUMAKKA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Pamidi AP-12-012-014-014/010031
(PALYAM) 		0212012000NRG25080520240828341 08/05/2024 Suryanarayana 0212012WL033362 Suryanarayana 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980212 Mr CHITIKELA SURYA NARAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Pamidi AP-12-012-014-014/010051
(PALYAM) 		0212012000NRG25080520240828343 08/05/2024 Gidda Obanna 0212012WL033362 Gidda Obanna 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980799 Mr GIDDA OBANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Pamidi AP-12-012-014-014/010051
(PALYAM) 		0212012000NRG25080520240828344 08/05/2024 Peddakka 0212012WL033362 Peddakka 00019 APGB0001067 1101 1101 Processed 23/05/2024 4224980422 Miss PEDDAKKKA CHITIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Pamidi AP-12-012-014-014/010058
(PALYAM) 		0212012000NRG25070520240800253 08/05/2024 Mainu Saheb 0212012WL032599 Mainu Saheb 00019 APGB0001067 842 842 Processed 23/05/2024 4224980599 Mr MAINU SAB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Pamidi AP-12-012-014-014/010058
(PALYAM) 		0212012000NRG25070520240800254 08/05/2024 Ramijabi 0212012WL032599 Ramijabi 00019 APGB0001067 842 842 Processed 23/05/2024 4224980600 RAMIJABEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Pamidi AP-12-012-014-014/010059
(PALYAM) 		0212012000NRG25070520240800255 08/05/2024 Goususab 0212012WL032599 Goususab 00019 APGB0001067 561 561 Processed 23/05/2024 4224980579 Mr GOUSE MOHIDDIEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Pamidi AP-12-012-014-014/010059
(PALYAM) 		0212012000NRG25070520240800256 08/05/2024 Munthaj Begam 0212012WL032599 Munthaj Begam 00019 APGB0001067 842 842 Processed 23/05/2024 4224980207 Mrs MUNTHAJ BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Pamidi AP-12-012-014-014/010065
(PALYAM) 		0212012000NRG25070520240800257 08/05/2024 Ramachandra 0212012WL032599 Ramachandra 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980204 Mr RAMACHANDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Pamidi AP-12-012-014-014/010068
(PALYAM) 		0212012000NRG25080520240828346 08/05/2024 Pushpavathi 0212012WL033362 Pushpavathi 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980206 Mrs PUSHPAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Pamidi AP-12-012-014-014/010086
(PALYAM) 		0212012000NRG25070520240800260 08/05/2024 Sathyamma 0212012WL032599 Sathyamma 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980202 Mrs SATHYAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Pamidi AP-12-012-014-014/010089
(PALYAM) 		0212012000NRG25070520240800261 08/05/2024 Anil Kumar 0212012WL032599 Anil Kumar 00019 APGB0001067 1683 1683 Processed 23/05/2024 4224980729 Mr ANIL KUMAR MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Pamidi AP-12-012-014-014/010089
(PALYAM) 		0212012000NRG25070520240800262 08/05/2024 Mahalakshmi 0212012WL032599 Mahalakshmi 00019 APGB0001067 1683 1683 Processed 23/05/2024 4224980417 Mrs MADHAVI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Pamidi AP-12-012-014-014/010090
(PALYAM) 		0212012000NRG25070520240800264 08/05/2024 Saraswathi 0212012WL032599 Saraswathi 00019 APGB0001067 842 842 Processed 23/05/2024 4224980582 SARASWATHY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Pamidi AP-12-012-014-014/010091
(PALYAM) 		0212012000NRG25070520240800266 08/05/2024 Lakshmidevi 0212012WL032599 Lakshmidevi 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980371 Mrs LAKSHMI DEVI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Pamidi AP-12-012-014-014/010091
(PALYAM) 		0212012000NRG25070520240800265 08/05/2024 Mahanandi 0212012WL032599 Mahanandi 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980598 Mr Mangala Maha Nandi ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Pamidi AP-12-012-014-014/010094
(PALYAM) 		0212012000NRG25070520240800268 08/05/2024 Nagalaskhmi 0212012WL032599 Nagalaskhmi 00019 APGB0001067 280 280 Processed 23/05/2024 4224980230 Ms NAGALAKSHMI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Pamidi AP-12-012-014-014/010096
(PALYAM) 		0212012000NRG25070520240800271 08/05/2024 Adinarayana 0212012WL032599 Adinarayana 00019 APGB0001067 842 842 Processed 23/05/2024 4224980667 Mr ADINARAYNA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Pamidi AP-12-012-014-014/010103
(PALYAM) 		0212012000NRG25080520240828347 08/05/2024 Ramanjaneyulu 0212012WL033362 Ramanjaneyulu 00019 APGB0001067 275 275 Processed 23/05/2024 4224980433 Mr Ramanjaneyulu Vadde ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Pamidi AP-12-012-014-014/010111
(PALYAM) 		0212012000NRG25070520240800272 08/05/2024 Ramanjaneyulu 0212012WL032599 Ramanjaneyulu 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980432 Mr KURUVA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Pamidi AP-12-012-014-014/010127
(PALYAM) 		0212012000NRG25070520240800275 08/05/2024 Pavani 0212012WL032599 Pavani 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980419 Mrs PAVANI NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Pamidi AP-12-012-014-014/010130
(PALYAM) 		0212012000NRG25070520240800277 08/05/2024 Chandramma 0212012WL032599 Chandramma 00019 APGB0001067 1122 1122 Processed 22/05/2024 4224980229 GUTTHA SHANKARAIAH HDFC BANK LTD(607152)
180 Pamidi AP-12-012-014-014/010130
(PALYAM) 		0212012000NRG25070520240800276 08/05/2024 Shankaraiah 0212012WL032599 Shankaraiah 00019 APGB0001067 1402 1402 Processed 22/05/2024 4224980578 GUTTHA SHANKARAIAH HDFC BANK LTD(607152)
181 Pamidi AP-12-012-014-014/010137
(PALYAM) 		0212012000NRG25070520240800281 08/05/2024 Lakshmi Devi 0212012WL032599 Lakshmi Devi 00019 APGB0001067 1683 1683 Processed 23/05/2024 4224980426 M s SOMPALLI LAKHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Pamidi AP-12-012-014-014/010149
(PALYAM) 		0212012000NRG25070520240800282 08/05/2024 Narayanaswamy 0212012WL032599 Narayanaswamy 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980183 Mr NARAYANA SWAMY PULAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Pamidi AP-12-012-014-014/010163
(PALYAM) 		0212012000NRG25080520240828348 08/05/2024 Venkataramudu 0212012WL033362 Venkataramudu 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980594 Mr MEKALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Pamidi AP-12-012-014-014/010195
(PALYAM) 		0212012000NRG25070520240800287 08/05/2024 Bhagyalakshmi 0212012WL032599 Bhagyalakshmi 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980595 Mrs BHAGYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Pamidi AP-12-012-014-014/010195
(PALYAM) 		0212012000NRG25070520240800286 08/05/2024 Thurupalu 0212012WL032599 Thurupalu 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980375 Mr THIRUPALU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Pamidi AP-12-012-014-014/010197
(PALYAM) 		0212012000NRG25070520240800289 08/05/2024 Jayamma 0212012WL032599 Jayamma 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980581 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Pamidi AP-12-012-014-014/010205
(PALYAM) 		0212012000NRG25080520240828350 08/05/2024 Mallamma 0212012WL033362 Mallamma 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980765 Mrs MALLAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Pamidi AP-12-012-014-014/010205
(PALYAM) 		0212012000NRG25080520240828349 08/05/2024 Sanjappa 0212012WL033362 Sanjappa 00019 APGB0001067 1651 1651 Processed 22/05/2024 4224980763 Mr SANJAPPA THANNERU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
189 Pamidi AP-12-012-014-014/010211
(PALYAM) 		0212012000NRG25080520240828354 08/05/2024 Mahadeva 0212012WL033362 Mahadeva 00019 APGB0001067 1651 1651 Processed 22/05/2024 4224980453 MR EEDIGA MAHADEVAPPA STATE BANK OF INDIA(508548)
190 Pamidi AP-12-012-014-014/010211
(PALYAM) 		0212012000NRG25080520240828355 08/05/2024 Renukamma 0212012WL033362 Renukamma 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980455 Mr SUNKANNA BOYA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Pamidi AP-12-012-014-014/010213
(PALYAM) 		0212012000NRG25080520240828358 08/05/2024 Ramulakka 0212012WL033362 Ramulakka 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980233 Mrs RAMULAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Pamidi AP-12-012-014-014/010213
(PALYAM) 		0212012000NRG25080520240828359 08/05/2024 TEJA EDIGA 0212012WL033362 TEJA EDIGA 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980896 Master TEJA EEDGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Pamidi AP-12-012-014-014/010214
(PALYAM) 		0212012000NRG25080520240828360 08/05/2024 Kumara Swamy 0212012WL033362 Kumara Swamy 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980712 Mr Chinna Kumaraswamy Golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Pamidi AP-12-012-014-014/010235
(PALYAM) 		0212012000NRG25080520240828363 08/05/2024 Lakshmi Devi 0212012WL033362 Lakshmi Devi 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980197 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Pamidi AP-12-012-014-014/010235
(PALYAM) 		0212012000NRG25080520240828362 08/05/2024 Narasimhulu 0212012WL033362 Narasimhulu 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980754 Mr CHAKALI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Pamidi AP-12-012-014-014/010236
(PALYAM) 		0212012000NRG25070520240800292 08/05/2024 Muntaz Begum 0212012WL032599 Muntaz Begum 00019 APGB0001067 842 842 Processed 23/05/2024 4224980176 Ms Shaik Munthaj Begam ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Pamidi AP-12-012-014-014/010237
(PALYAM) 		0212012000NRG25070520240800294 08/05/2024 Mastan Bi 0212012WL032599 Mastan Bi 00019 APGB0001067 842 842 Processed 23/05/2024 4224980190 Ms Shaik Massthan Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Pamidi AP-12-012-014-014/010241
(PALYAM) 		0212012000NRG25070520240800295 08/05/2024 Shamshad Begum 0212012WL032599 Shamshad Begum 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980440 Mrs SHAMSHAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Pamidi AP-12-012-014-014/010246
(PALYAM) 		0212012000NRG25080520240828364 08/05/2024 Shaiksha Vali 0212012WL033362 Shaiksha Vali 00019 APGB0001067 550 550 Processed 23/05/2024 4224980710 Mr MULLA SHAIKSHA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Pamidi AP-12-012-014-014/010249
(PALYAM) 		0212012000NRG25070520240800299 08/05/2024 mabunni 0212012WL032599 mabunni 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980841 Mrs M Mahabunni ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Pamidi AP-12-012-014-014/010249
(PALYAM) 		0212012000NRG25070520240800298 08/05/2024 Meera Sab 0212012WL032599 Meera Sab 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980588 Mr Malkapuram Meeran Saheb ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Pamidi AP-12-012-014-014/010259
(PALYAM) 		0212012000NRG25080520240828365 08/05/2024 Nagaraju 0212012WL033362 Nagaraju 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980196 Mr NAGARAJU VARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Pamidi AP-12-012-014-014/010259
(PALYAM) 		0212012000NRG25080520240828366 08/05/2024 Nagarathnamma 0212012WL033362 Nagarathnamma 00019 APGB0001067 825 825 Processed 23/05/2024 4224980425 M s V NAGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Pamidi AP-12-012-014-014/010259
(PALYAM) 		0212012000NRG25080520240828367 08/05/2024 VENKATESH 0212012WL033362 VENKATESH 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980585 Mr VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Pamidi AP-12-012-014-014/010261
(PALYAM) 		0212012000NRG25070520240800304 08/05/2024 bhagyalatha 0212012WL032599 bhagyalatha 00019 APGB0001067 1683 1683 Processed 23/05/2024 4224980448 Ms KALLURU BHAGYALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Pamidi AP-12-012-014-014/010262
(PALYAM) 		0212012000NRG25080520240828368 08/05/2024 Nettikantaiah 0212012WL033362 Nettikantaiah 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980577 KALLURU NETTI KANTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Pamidi AP-12-012-014-014/010262
(PALYAM) 		0212012000NRG25080520240828369 08/05/2024 Sunkuratnamma 0212012WL033362 Sunkuratnamma 00019 APGB0001067 1101 1101 Processed 23/05/2024 4224980192 Mrs SUNKURATNAMMA KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Pamidi AP-12-012-014-014/010266
(PALYAM) 		0212012000NRG25080520240828372 08/05/2024 Suryanarayana 0212012WL033362 Suryanarayana 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980441 Mr Odisettti Suri Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Pamidi AP-12-012-014-014/010269
(PALYAM) 		0212012000NRG25080520240828375 08/05/2024 anil kumar 0212012WL033362 anil kumar 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980602 Mr Anil Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Pamidi AP-12-012-014-014/010269
(PALYAM) 		0212012000NRG25080520240828374 08/05/2024 Nagaraju 0212012WL033362 Nagaraju 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980189 Mr NAGARAJU GOLYAPALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Pamidi AP-12-012-014-014/010276
(PALYAM) 		0212012000NRG25080520240828381 08/05/2024 Ademma 0212012WL033362 Ademma 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980456 Ms ADDEMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Pamidi AP-12-012-014-014/010276
(PALYAM) 		0212012000NRG25080520240828380 08/05/2024 Ranganna 0212012WL033362 Ranganna 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980454 Mr RANGANNA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Pamidi AP-12-012-014-014/010278
(PALYAM) 		0212012000NRG25080520240828382 08/05/2024 Bolikondaiah 0212012WL033362 Bolikondaiah 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980597 Mr BOLIKONDAPPA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Pamidi AP-12-012-014-014/010278
(PALYAM) 		0212012000NRG25080520240828383 08/05/2024 Ranganayakulamma 0212012WL033362 Ranganayakulamma 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980601 Ms RANGANAYAKULAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Pamidi AP-12-012-014-014/010281
(PALYAM) 		0212012000NRG25080520240828386 08/05/2024 Timmappa 0212012WL033362 Timmappa 00019 APGB0001067 825 825 Processed 23/05/2024 4224980760 Mr KUMMATHA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Pamidi AP-12-012-014-014/010284
(PALYAM) 		0212012000NRG25070520240800311 08/05/2024 Timmappa 0212012WL032599 Timmappa 00019 APGB0001067 1683 1683 Processed 22/05/2024 4224980756 Mr THIMMAPPA KUMMATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
217 Pamidi AP-12-012-014-014/010289
(PALYAM) 		0212012000NRG25070520240800313 08/05/2024 Syamala 0212012WL032599 Syamala 00019 APGB0001067 1683 1683 Processed 23/05/2024 4224980412 Ms B Shyamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Pamidi AP-12-012-014-014/010293
(PALYAM) 		0212012000NRG25070520240800314 08/05/2024 Saraswathi 0212012WL032599 Saraswathi 00019 APGB0001067 1683 1683 Processed 23/05/2024 4224980757 Ms SARASWATHAMAM C ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Pamidi AP-12-012-014-014/010298
(PALYAM) 		0212012000NRG25070520240800317 08/05/2024 lalithamma 0212012WL032599 lalithamma 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980194 Mrs LALITHAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Pamidi AP-12-012-014-014/010302
(PALYAM) 		0212012000NRG25070520240800318 08/05/2024 Obilesu 0212012WL032599 Obilesu 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980798 Mr OBILESU PULAVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Pamidi AP-12-012-014-014/010302
(PALYAM) 		0212012000NRG25070520240800319 08/05/2024 Suvarnamma 0212012WL032599 Suvarnamma 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980195 Mrs SUVARNAMMA PULAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Pamidi AP-12-012-014-014/010316
(PALYAM) 		0212012000NRG25070520240800322 08/05/2024 RADHA 0212012WL032599 RADHA 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980733 M s G RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Pamidi AP-12-012-014-014/010316
(PALYAM) 		0212012000NRG25070520240800321 08/05/2024 VANI 0212012WL032599 VANI 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980711 M s G VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Pamidi AP-12-012-014-014/010317
(PALYAM) 		0212012000NRG25070520240800323 08/05/2024 Vemulamma 0212012WL032599 Vemulamma 00019 APGB0001067 842 842 Processed 23/05/2024 4224980193 Mrs VEMULAMMA JANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Pamidi AP-12-012-014-014/010327
(PALYAM) 		0212012000NRG25080520240828390 08/05/2024 Sanjamma 0212012WL033362 Sanjamma 00019 APGB0001067 1101 1101 Processed 23/05/2024 4224980584 M s C SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Pamidi AP-12-012-014-014/010327
(PALYAM) 		0212012000NRG25080520240828389 08/05/2024 Venkatesulu 0212012WL033362 Venkatesulu 00019 APGB0001067 1101 1101 Processed 23/05/2024 4224980234 Mr VENKATESU CHITEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Pamidi AP-12-012-014-014/010328
(PALYAM) 		0212012000NRG25080520240828392 08/05/2024 m Ramanjineyulu 0212012WL033362 m Ramanjineyulu 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980825 Mr RAMANJINEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Pamidi AP-12-012-014-014/010328
(PALYAM) 		0212012000NRG25080520240828391 08/05/2024 MASTHANAMMA 0212012WL033362 MASTHANAMMA 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980824 Mrs MINIGALA MASTANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Pamidi AP-12-012-014-014/010349
(PALYAM) 		0212012000NRG25080520240828393 08/05/2024 Tirupalu 0212012WL033362 Tirupalu 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980175 Mr UPPARA THIRUPAL S O UPPARA NARAYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Pamidi AP-12-012-014-014/010359
(PALYAM) 		0212012000NRG25080520240828395 08/05/2024 Nagaveni 0212012WL033362 Nagaveni 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980187 Mrs NAGAVENI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Pamidi AP-12-012-014-014/010365
(PALYAM) 		0212012000NRG25080520240828399 08/05/2024 Lakshminarasamma 0212012WL033362 Lakshminarasamma 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980836 Ms LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Pamidi AP-12-012-014-014/010375
(PALYAM) 		0212012000NRG25080520240828400 08/05/2024 Ramachandra Reddy 0212012WL033362 Ramachandra Reddy 00019 APGB0001067 1651 1651 Processed 22/05/2024 4224980764 MR KANCHIREDDYGARI RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
233 Pamidi AP-12-012-014-014/010375
(PALYAM) 		0212012000NRG25080520240828401 08/05/2024 Sankaramma 0212012WL033362 Sankaramma 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980199 Mrs SANKARAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Pamidi AP-12-012-014-014/010376
(PALYAM) 		0212012000NRG25080520240828402 08/05/2024 Subba Reddy 0212012WL033362 Subba Reddy 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980738 Mr Kanchireddy Gari Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Pamidi AP-12-012-014-014/010394
(PALYAM) 		0212012000NRG25070520240800325 08/05/2024 ARUNA KUAMRI 0212012WL032599 ARUNA KUAMRI 00019 APGB0001067 842 842 Processed 22/05/2024 4224980646 ARUNA KUMARI SOWBHAGYA CANARA BANK(508532)
236 Pamidi AP-12-012-014-014/010420
(PALYAM) 		0212012000NRG25080520240828407 08/05/2024 Narasimha Reddy 0212012WL033362 Narasimha Reddy 00019 APGB0001067 1376 1376 Processed 22/05/2024 4224980442 Y NARASIMHA REDDY S O Y CHINNAPPA REDDY UNION BANK OF INDIA(508500)
237 Pamidi AP-12-012-014-014/010421
(PALYAM) 		0212012000NRG25080520240828409 08/05/2024 Nallamma 0212012WL033362 Nallamma 00019 APGB0001067 1376 1376 Processed 22/05/2024 4224980443 YELLURU NALLAMMA UNION BANK OF INDIA(508500)
238 Pamidi AP-12-012-014-014/010426
(PALYAM) 		0212012000NRG25080520240828411 08/05/2024 Ademma 0212012WL033362 Ademma 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980201 Mrs ADEMMA PULAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Pamidi AP-12-012-014-014/010447
(PALYAM) 		0212012000NRG25070520240800329 08/05/2024 Masthan Vali 0212012WL032599 Masthan Vali 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980605 Mr SHAIK MASTHAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Pamidi AP-12-012-014-014/010458
(PALYAM) 		0212012000NRG25070520240800330 08/05/2024 Bramhaiah 0212012WL032599 Bramhaiah 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980430 Mr KAMMARA BRAMAHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Pamidi AP-12-012-014-014/010458
(PALYAM) 		0212012000NRG25070520240800331 08/05/2024 Ramalakshmamma 0212012WL032599 Ramalakshmamma 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980428 Mrs rama lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Pamidi AP-12-012-014-014/010483
(PALYAM) 		0212012000NRG25070520240800333 08/05/2024 Anjineyulu 0212012WL032599 Anjineyulu 00019 APGB0001067 561 561 Processed 23/05/2024 4224980843 Mr ANJANEYULU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Pamidi AP-12-012-014-014/010483
(PALYAM) 		0212012000NRG25070520240800332 08/05/2024 Nagalakshmamma 0212012WL032599 Nagalakshmamma 00019 APGB0001067 561 561 Processed 23/05/2024 4224980198 Mrs NAGALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Pamidi AP-12-012-014-014/010484
(PALYAM) 		0212012000NRG25080520240828414 08/05/2024 Aruna 0212012WL033362 Aruna 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980231 Mrs ARUNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Pamidi AP-12-012-014-014/010484
(PALYAM) 		0212012000NRG25080520240828413 08/05/2024 Thirupalu 0212012WL033362 Thirupalu 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980727 Mr THIRUPALU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Pamidi AP-12-012-014-014/010506
(PALYAM) 		0212012000NRG25070520240800334 08/05/2024 Mahaboob 0212012WL032599 Mahaboob 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980205 Mr MAHABOOB SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Pamidi AP-12-012-014-014/010506
(PALYAM) 		0212012000NRG25070520240800335 08/05/2024 Shamshad Bee 0212012WL032599 Shamshad Bee 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980583 Ms S SHAMSHAD BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Pamidi AP-12-012-014-014/010530
(PALYAM) 		0212012000NRG25080520240828416 08/05/2024 Lalithamma 0212012WL033362 Lalithamma 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980739 Mrs LALITHAMMA BOINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Pamidi AP-12-012-014-014/010541
(PALYAM) 		0212012000NRG25080520240828417 08/05/2024 Renuka 0212012WL033362 Renuka 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980480 Mrs Renukamma Mekala ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Pamidi AP-12-012-014-014/010568
(PALYAM) 		0212012000NRG25080520240828421 08/05/2024 Mani 0212012WL033362 Mani 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980228 Mrs MANI SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Pamidi AP-12-012-014-014/010585
(PALYAM) 		0212012000NRG25080520240828423 08/05/2024 Lakshmikanthamma 0212012WL033362 Lakshmikanthamma 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980418 Mrs KANTHAMMA POGADURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Pamidi AP-12-012-014-014/010595
(PALYAM) 		0212012000NRG25080520240828424 08/05/2024 Geetha 0212012WL033362 Geetha 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980221 Mrs GEETHA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Pamidi AP-12-012-014-014/010595
(PALYAM) 		0212012000NRG25080520240828425 08/05/2024 Manikyam 0212012WL033362 Manikyam 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980376 Mr MANIKYAM MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Pamidi AP-12-012-014-014/010613
(PALYAM) 		0212012000NRG25070520240800337 08/05/2024 Pushpavathi 0212012WL032599 Pushpavathi 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980604 Ms puspavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Pamidi AP-12-012-014-014/010614
(PALYAM) 		0212012000NRG25070520240800339 08/05/2024 Jagadeeswara 0212012WL032599 Jagadeeswara 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980181 Mr JAGADEESH EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Pamidi AP-12-012-014-014/010614
(PALYAM) 		0212012000NRG25070520240800338 08/05/2024 Rajeswari 0212012WL032599 Rajeswari 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980222 Mrs RAJESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Pamidi AP-12-012-014-014/010618
(PALYAM) 		0212012000NRG25070520240800340 08/05/2024 Siddamma 0212012WL032599 Siddamma 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980232 Ms Sidhamma BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Pamidi AP-12-012-014-014/010625
(PALYAM) 		0212012000NRG25070520240800342 08/05/2024 Ramadevi 0212012WL032599 Ramadevi 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980372 Mrs RAMADEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Pamidi AP-12-012-014-014/010625
(PALYAM) 		0212012000NRG25070520240800341 08/05/2024 Ramanjineyuku 0212012WL032599 Ramanjineyuku 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980177 Mr RAMANJANEYULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Pamidi AP-12-012-014-014/010626
(PALYAM) 		0212012000NRG25080520240828427 08/05/2024 Kavita 0212012WL033362 Kavita 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980227 Mrs DODDI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Pamidi AP-12-012-014-014/010633
(PALYAM) 		0212012000NRG25080520240828429 08/05/2024 Nagaratnamma 0212012WL033362 Nagaratnamma 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980173 Miss VELURU NAGGARATHANAMMA W O RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Pamidi AP-12-012-014-014/010641
(PALYAM) 		0212012000NRG25080520240828430 08/05/2024 Lakshmidevi 0212012WL033362 Lakshmidevi 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980470 Ms UPPARA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Pamidi AP-12-012-014-014/010646
(PALYAM) 		0212012000NRG25080520240828431 08/05/2024 Anjineyulu 0212012WL033362 Anjineyulu 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980445 Mr NEELAM ANJNIEYULUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Pamidi AP-12-012-014-014/010646
(PALYAM) 		0212012000NRG25080520240828432 08/05/2024 Nagaratnamma 0212012WL033362 Nagaratnamma 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980200 Mrs NAGARATNAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Pamidi AP-12-012-014-014/010653
(PALYAM) 		0212012000NRG25080520240828435 08/05/2024 Babasab 0212012WL033362 Babasab 00019 APGB0001067 1376 1376 Processed 22/05/2024 4224980766 M BABA SAHEB UNION BANK OF INDIA(508500)
266 Pamidi AP-12-012-014-014/010653
(PALYAM) 		0212012000NRG25080520240828434 08/05/2024 mahamad sab 0212012WL033362 mahamad sab 00019 APGB0001067 1376 1376 Processed 22/05/2024 4224980755 M MOHAMMAD SAB UNION BANK OF INDIA(508500)
267 Pamidi AP-12-012-014-014/010662
(PALYAM) 		0212012000NRG25080520240828436 08/05/2024 Chandrasekhara 0212012WL033362 Chandrasekhara 00019 APGB0001067 1376 1376 Processed 22/05/2024 4224980715 MR A CHANDRASEKHAR STATE BANK OF INDIA(508548)
268 Pamidi AP-12-012-014-014/010662
(PALYAM) 		0212012000NRG25080520240828437 08/05/2024 Radha 0212012WL033362 Radha 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980716 Ms Allam Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Pamidi AP-12-012-014-014/010666
(PALYAM) 		0212012000NRG25080520240828439 08/05/2024 Anjali 0212012WL033362 Anjali 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980775 Ms KUMATHAANJILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Pamidi AP-12-012-014-014/010669
(PALYAM) 		0212012000NRG25070520240800348 08/05/2024 Bramhanaidu 0212012WL032599 Bramhanaidu 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980713 Mr JENNE BRAHMA NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Pamidi AP-12-012-014-014/010669
(PALYAM) 		0212012000NRG25070520240800347 08/05/2024 Hemavathi 0212012WL032599 Hemavathi 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980368 Mrs HEMAVATHI JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Pamidi AP-12-012-014-014/010670
(PALYAM) 		0212012000NRG25070520240800349 08/05/2024 Radhamma 0212012WL032599 Radhamma 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980203 Mrs RADHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Pamidi AP-12-012-014-014/010670
(PALYAM) 		0212012000NRG25070520240800350 08/05/2024 Sreenivasulu 0212012WL032599 Sreenivasulu 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980174 Mr SREENIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Pamidi AP-12-012-014-014/010674
(PALYAM) 		0212012000NRG25080520240828440 08/05/2024 Shaik Harun Basha 0212012WL033362 Shaik Harun Basha 00019 APGB0001067 1376 1376 Processed 22/05/2024 4224980797 M HARUN BASHA UNION BANK OF INDIA(508500)
275 Pamidi AP-12-012-014-014/010680
(PALYAM) 		0212012000NRG25080520240828443 08/05/2024 mounika 0212012WL033362 mounika 00019 APGB0001067 1651 1651 Rejected 22/05/2024 4224980837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Pamidi AP-12-012-014-014/010680
(PALYAM) 		0212012000NRG25080520240828442 08/05/2024 Purushotham 0212012WL033362 Purushotham 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980383 Mr PURUSHOTHAM PULAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Pamidi AP-12-012-014-014/010701
(PALYAM) 		0212012000NRG25070520240800354 08/05/2024 Chand Basha 0212012WL032599 Chand Basha 00019 APGB0001067 842 842 Processed 22/05/2024 4224980427 SHAIK CHAND BASHA UNION BANK OF INDIA(508500)
278 Pamidi AP-12-012-014-014/010703
(PALYAM) 		0212012000NRG25070520240800355 08/05/2024 Tippu Sultan 0212012WL032599 Tippu Sultan 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980429 Mr SHAIKTIPPUSULTHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Pamidi AP-12-012-014-014/010715
(PALYAM) 		0212012000NRG25070520240800357 08/05/2024 naagabhUsha Na 0212012WL032599 naagabhUsha Na 00019 APGB0001067 561 561 Processed 22/05/2024 4224980758 MR MANGALA NAGABHUSHANA STATE BANK OF INDIA(508548)
280 Pamidi AP-12-012-014-014/010749
(PALYAM) 		0212012000NRG25080520240828445 08/05/2024 lakshmidevi 0212012WL033362 lakshmidevi 00019 APGB0001067 1651 1651 Processed 22/05/2024 4224980366 MRS JENNE LAKSHMI DEVI STATE BANK OF INDIA(508548)
281 Pamidi AP-12-012-014-014/010749
(PALYAM) 		0212012000NRG25080520240828444 08/05/2024 sudhakar 0212012WL033362 sudhakar 00019 APGB0001067 1651 1651 Processed 23/05/2024 4224980791 Mr HARIJANA SUDHAKER ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Pamidi AP-12-012-014-014/010762
(PALYAM) 		0212012000NRG25080520240828450 08/05/2024 DEVENDRA 0212012WL033362 DEVENDRA 00019 APGB0001067 825 825 Processed 23/05/2024 4224980367 Mr DAVENDRA JANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Pamidi AP-12-012-014-014/010774
(PALYAM) 		0212012000NRG25070520240800358 08/05/2024 HAJIVALAN BABA 0212012WL032599 HAJIVALAN BABA 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980749 Mr S HAJIVALANBABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Pamidi AP-12-012-014-014/010774
(PALYAM) 		0212012000NRG25070520240800359 08/05/2024 SADHAKNI 0212012WL032599 SADHAKNI 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980750 Ms S SADHAKNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Pamidi AP-12-012-014-014/010779
(PALYAM) 		0212012000NRG25080520240828453 08/05/2024 ESWARAMMA 0212012WL033362 ESWARAMMA 00019 APGB0001067 1101 1101 Processed 22/05/2024 4224980580 MRS KAMMARA ESWARAMMA STATE BANK OF INDIA(508548)
286 Pamidi AP-12-012-014-014/010786
(PALYAM) 		0212012000NRG25080520240828454 08/05/2024 NARASIMHULU 0212012WL033362 NARASIMHULU 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980587 Mr Narasimhulu Pedda ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Pamidi AP-12-012-014-014/010799
(PALYAM) 		0212012000NRG25070520240800360 08/05/2024 Janardhan Reddi 0212012WL032599 Janardhan Reddi 00019 APGB0001067 842 842 Processed 23/05/2024 4224980734 Mr JANARDHAN REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Pamidi AP-12-012-014-014/010799
(PALYAM) 		0212012000NRG25070520240800361 08/05/2024 LAKSHMI 0212012WL032599 LAKSHMI 00019 APGB0001067 842 842 Processed 23/05/2024 4224980735 Ms P Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Pamidi AP-12-012-014-014/010806
(PALYAM) 		0212012000NRG25070520240800362 08/05/2024 ramanjinamma 0212012WL032599 ramanjinamma 00019 APGB0001067 280 280 Processed 23/05/2024 4224980586 Mrs B RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Pamidi AP-12-012-014-014/010817
(PALYAM) 		0212012000NRG25070520240800363 08/05/2024 BHANU 0212012WL032599 BHANU 00019 APGB0001067 1683 1683 Processed 23/05/2024 4224980182 Mrs KKAGEE BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Pamidi AP-12-012-014-014/010817
(PALYAM) 		0212012000NRG25070520240800364 08/05/2024 EMAM VALI 0212012WL032599 EMAM VALI 00019 APGB0001067 1683 1683 Processed 23/05/2024 4224980838 Mr IMAMVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Pamidi AP-12-012-014-014/10829
(PALYAM) 		0212012000NRG25080520240828457 08/05/2024 d jayalakshmi 0212012WL033362 d jayalakshmi 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980853 Miss D JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Pamidi AP-12-012-014-014/10829
(PALYAM) 		0212012000NRG25080520240828458 08/05/2024 d shivaprasad 0212012WL033362 d shivaprasad 00019 APGB0001067 1376 1376 Processed 23/05/2024 4224980889 Mr D SHIVAPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Pamidi AP-12-012-014-014/10832
(PALYAM) 		0212012000NRG25070520240800368 08/05/2024 M Rajitha 0212012WL032599 M Rajitha 00019 APGB0001067 1122 1122 Processed 23/05/2024 4224980886 Mrs Mangali Rajitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Pamidi AP-12-012-014-014/10832
(PALYAM) 		0212012000NRG25070520240800369 08/05/2024 M Somasekhar 0212012WL032599 M Somasekhar 00019 APGB0001067 1402 1402 Processed 23/05/2024 4224980846 Mr SOMA SEKHAR MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Pamidi AP-12-012-014-016/010005
(PALYAM) 		0212012000NRG25070520240799885 08/05/2024 Lakshmi Devi 0212012WL032590 Lakshmi Devi 00019 APGB0001067 1296 1296 Processed 23/05/2024 4224980213 Mrs LAKSHMI DEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Pamidi AP-12-012-014-016/010118
(PALYAM) 		0212012000NRG25070520240799905 08/05/2024 Bhulakshmi 0212012WL032590 Bhulakshmi 00019 APGB0001067 1037 1037 Processed 22/05/2024 4224980714 MANGALA BHULAKSHMI STATE BANK OF INDIA(508548)
298 Pamidi AP-12-012-014-016/010118
(PALYAM) 		0212012000NRG25070520240799904 08/05/2024 Surya Narayana 0212012WL032590 Surya Narayana 00019 APGB0001067 1296 1296 Processed 23/05/2024 4224980645 Mr M Suryanarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Pamidi AP-12-012-014-016/010211
(PALYAM) 		0212012000NRG25070520240799911 08/05/2024 Savithramma 0212012WL032590 Savithramma 00019 APGB0001067 1037 1037 Processed 23/05/2024 4224980457 Ms KUMMARA SAVITRMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Pamidi AP-12-012-014-016/010262
(PALYAM) 		0212012000NRG25070520240799917 08/05/2024 ERRISWAMY 0212012WL032590 ERRISWAMY 00019 APGB0001067 1296 1296 Processed 23/05/2024 4224980671 Mr Pothiganti Yarriswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Pamidi AP-12-012-014-016/010262
(PALYAM) 		0212012000NRG25070520240799916 08/05/2024 Sunandamma 0212012WL032590 Sunandamma 00019 APGB0001067 1296 1296 Processed 23/05/2024 4224980404 Mrs SUNANDAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Pamidi AP-12-012-014-016/10300
(PALYAM) 		0212012000NRG25070520240799926 08/05/2024 Pothigunta Thimappa 0212012WL032590 Pothigunta Thimappa 00019 APGB0001067 1296 1296 Processed 23/05/2024 4224980431 Mr POTHIGUNTA THIMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 294554 294554
303 Pamidi AP-12-012-014-014/010678
(PALYAM) 		0212012000NRG25070520240800351 08/05/2024 Mansur 0212012WL032599 Mansur 00078 CNRB0013140 1402 1402 Processed 22/05/2024 4224980668 MANSUR SHAIK CANARA BANK(508532)
304 Pamidi AP-12-012-014-014/010751
(PALYAM) 		0212012000NRG25080520240828448 08/05/2024 surendra babu 0212012WL033362 surendra babu 00078 CNRB0013140 1651 1651 Processed 22/05/2024 4224980817 Mr SURENDRA BABU KUMMETHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 3053 3053
305 Pamidi AP-12-012-002-001/020001
(KATTAKINDA PALLE) 		0212012000NRG25080520240825039 08/05/2024 Obulamma 0212012WL033202 Obulamma 00415 SBIN0002804 1298 1298 Processed 22/05/2024 4224980486 MRS MEKALA OBULAMMA STATE BANK OF INDIA(508548)
306 Pamidi AP-12-012-002-001/020002
(KATTAKINDA PALLE) 		0212012000NRG25080520240825041 08/05/2024 Ramalakshmamma 0212012WL033202 Ramalakshmamma 00415 SBIN0002804 1298 1298 Processed 22/05/2024 4224980504 MRS RAMA LAKSHAMMA MEKALA STATE BANK OF INDIA(508548)
307 Pamidi AP-12-012-002-001/020010
(KATTAKINDA PALLE) 		0212012000NRG25080520240825159 08/05/2024 Hanumantha Reddy 0212012WL033208 Hanumantha Reddy 00415 SBIN0002804 1597 1597 Processed 22/05/2024 4224980245 MR PERAYASANI HANUMANTH REDDY STATE BANK OF INDIA(508548)
308 Pamidi AP-12-012-002-001/020010
(KATTAKINDA PALLE) 		0212012000NRG25080520240825160 08/05/2024 Padmavathi 0212012WL033208 Padmavathi 00415 SBIN0002804 1597 1597 Processed 22/05/2024 4224980290 MRS PERAMASANI PADMAVATHI STATE BANK OF INDIA(508548)
309 Pamidi AP-12-012-002-001/020011
(KATTAKINDA PALLE) 		0212012000NRG25080520240825300 08/05/2024 Malleswaramma 0212012WL033213 Malleswaramma 00415 SBIN0002804 1265 1265 Processed 22/05/2024 4224980335 MRS JANGAM MALLESWARAMMA STATE BANK OF INDIA(508548)
310 Pamidi AP-12-012-002-001/020011
(KATTAKINDA PALLE) 		0212012000NRG25080520240825299 08/05/2024 Sadanandham 0212012WL033213 Sadanandham 00415 SBIN0002804 1265 1265 Processed 22/05/2024 4224980503 MR JANGAM SUDHANANDA STATE BANK OF INDIA(508548)
311 Pamidi AP-12-012-002-001/020023
(KATTAKINDA PALLE) 		0212012000NRG25080520240832104 08/05/2024 Lakshmi 0212012WL033611 Lakshmi 00415 SBIN0002804 440 440 Processed 23/05/2024 4224980309 Ms Talari Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Pamidi AP-12-012-002-001/020024
(KATTAKINDA PALLE) 		0212012000NRG25080520240825302 08/05/2024 Gangamma 0212012WL033213 Gangamma 00415 SBIN0002804 1265 1265 Processed 22/05/2024 4224980796 MR GANGAMMA POTHULA STATE BANK OF INDIA(508548)
313 Pamidi AP-12-012-002-001/020033
(KATTAKINDA PALLE) 		0212012000NRG25080520240825305 08/05/2024 Ramaiah 0212012WL033213 Ramaiah 00415 SBIN0002804 1265 1265 Processed 22/05/2024 4224980680 RAMAIH YERAGUDI STATE BANK OF INDIA(508548)
314 Pamidi AP-12-012-002-001/020033
(KATTAKINDA PALLE) 		0212012000NRG25080520240825306 08/05/2024 Sunkamma 0212012WL033213 Sunkamma 00415 SBIN0002804 1265 1265 Processed 23/05/2024 4224980689 Ms JITTA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Pamidi AP-12-012-002-001/020035
(KATTAKINDA PALLE) 		0212012000NRG25080520240825308 08/05/2024 Sudhakar 0212012WL033213 Sudhakar 00415 SBIN0002804 1054 1054 Processed 22/05/2024 4224980687 MR JANGAM SUDHAKAR STATE BANK OF INDIA(508548)
316 Pamidi AP-12-012-002-001/020035
(KATTAKINDA PALLE) 		0212012000NRG25080520240825309 08/05/2024 Varalakshmi 0212012WL033213 Varalakshmi 00415 SBIN0002804 1265 1265 Processed 22/05/2024 4224980249 MRS JANGAM VARALAKSHMI STATE BANK OF INDIA(508548)
317 Pamidi AP-12-012-002-001/020039
(KATTAKINDA PALLE) 		0212012000NRG25080520240825310 08/05/2024 Nagi Reddy 0212012WL033213 Nagi Reddy 00415 SBIN0002804 1265 1265 Processed 23/05/2024 4224980648 Mr Salla Nagireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Pamidi AP-12-012-002-001/020039
(KATTAKINDA PALLE) 		0212012000NRG25080520240825311 08/05/2024 Ramasubbulu 0212012WL033213 Ramasubbulu 00415 SBIN0002804 1265 1265 Processed 23/05/2024 4224980652 Mrs RAMASUBBAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Pamidi AP-12-012-002-001/020051
(KATTAKINDA PALLE) 		0212012000NRG25080520240825316 08/05/2024 Dharmaraju 0212012WL033213 Dharmaraju 00415 SBIN0002804 1265 1265 Processed 22/05/2024 4224980483 MR DODDI DHARMARAJU STATE BANK OF INDIA(508548)
320 Pamidi AP-12-012-002-001/020057
(KATTAKINDA PALLE) 		0212012000NRG25080520240829053 08/05/2024 Hanumantha Raidu 0212012WL033398 Hanumantha Raidu 00415 SBIN0002804 1323 1323 Processed 23/05/2024 4224980246 Mr Varimadugu Hanumanthurayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Pamidi AP-12-012-002-001/020057
(KATTAKINDA PALLE) 		0212012000NRG25080520240829054 08/05/2024 Lakshmidevi 0212012WL033398 Lakshmidevi 00415 SBIN0002804 1323 1323 Processed 22/05/2024 4224980649 LAKSHMI DEVI VARIMADUGU STATE BANK OF INDIA(508548)
322 Pamidi AP-12-012-002-001/020101
(KATTAKINDA PALLE) 		0212012000NRG25080520240825173 08/05/2024 Sankara 0212012WL033208 Sankara 00415 SBIN0002804 1357 1357 Processed 22/05/2024 4224980788 MR PERAMASANI SHANKAR STATE BANK OF INDIA(508548)
323 Pamidi AP-12-012-002-001/020102
(KATTAKINDA PALLE) 		0212012000NRG25080520240825320 08/05/2024 Anjanjeya 0212012WL033213 Anjanjeya 00415 SBIN0002804 1054 1054 Processed 23/05/2024 4224980484 Mr Dhoddi Anji Neyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Pamidi AP-12-012-002-001/020105
(KATTAKINDA PALLE) 		0212012000NRG25080520240825321 08/05/2024 Jutta Lakshmiraju 0212012WL033213 Jutta Lakshmiraju 00415 SBIN0002804 1054 1054 Processed 22/05/2024 4224980356 MR JUTTA LAKSHMIRAJU STATE BANK OF INDIA(508548)
325 Pamidi AP-12-012-002-001/020115
(KATTAKINDA PALLE) 		0212012000NRG25080520240825323 08/05/2024 Achamma 0212012WL033213 Achamma 00415 SBIN0002804 1054 1054 Processed 22/05/2024 4224980485 MRS ACHAMMA DODDI STATE BANK OF INDIA(508548)
326 Pamidi AP-12-012-002-001/020117
(KATTAKINDA PALLE) 		0212012000NRG25080520240825049 08/05/2024 Krishana Nagi Reddy 0212012WL033202 Krishana Nagi Reddy 00415 SBIN0002804 649 649 Processed 22/05/2024 4224980808 KRISHNA REDDY G C STATE BANK OF INDIA(508548)
327 Pamidi AP-12-012-002-001/020122
(KATTAKINDA PALLE) 		0212012000NRG25080520240825179 08/05/2024 Vannuru Swamy 0212012WL033208 Vannuru Swamy 00415 SBIN0002804 1597 1597 Processed 22/05/2024 4224980768 MR SWAMY VANNUR STATE BANK OF INDIA(508548)
328 Pamidi AP-12-012-002-001/020123
(KATTAKINDA PALLE) 		0212012000NRG25080520240829070 08/05/2024 Savithramma 0212012WL033398 Savithramma 00415 SBIN0002804 1323 1323 Processed 22/05/2024 4224980362 MRS VARIMADUGU SAVITRAMMA STATE BANK OF INDIA(508548)
329 Pamidi AP-12-012-002-001/020125
(KATTAKINDA PALLE) 		0212012000NRG25080520240829071 08/05/2024 Savitri 0212012WL033398 Savitri 00415 SBIN0002804 1323 1323 Processed 22/05/2024 4224980252 MRS MEKALA SAVITRI STATE BANK OF INDIA(508548)
330 Pamidi AP-12-012-002-001/020138
(KATTAKINDA PALLE) 		0212012000NRG25080520240825184 08/05/2024 Lakshmidevi 0212012WL033208 Lakshmidevi 00415 SBIN0002804 1597 1597 Processed 23/05/2024 4224980770 M s M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Pamidi AP-12-012-002-001/020145
(KATTAKINDA PALLE) 		0212012000NRG25080520240825056 08/05/2024 Aliveli 0212012WL033202 Aliveli 00415 SBIN0002804 1298 1298 Processed 22/05/2024 4224980737 MRS NARAVENI ALIVELI STATE BANK OF INDIA(508548)
332 Pamidi AP-12-012-002-001/020153
(KATTAKINDA PALLE) 		0212012000NRG25080520240829075 08/05/2024 Pedda Reddy 0212012WL033398 Pedda Reddy 00415 SBIN0002804 1323 1323 Processed 22/05/2024 4224980802 PEDDI REDDY MUDDA STATE BANK OF INDIA(508548)
333 Pamidi AP-12-012-002-001/020162
(KATTAKINDA PALLE) 		0212012000NRG25080520240832118 08/05/2024 Venkata Reddy 0212012WL033611 Venkata Reddy 00415 SBIN0002804 1320 1320 Processed 22/05/2024 4224980318 MR MEKALA VENKATA REDDY STATE BANK OF INDIA(508548)
334 Pamidi AP-12-012-002-001/020166
(KATTAKINDA PALLE) 		0212012000NRG25080520240825058 08/05/2024 Lakshmi Devi 0212012WL033202 Lakshmi Devi 00415 SBIN0002804 1298 1298 Processed 22/05/2024 4224980681 MR LAKSHMI DEVI SALLA STATE BANK OF INDIA(508548)
335 Pamidi AP-12-012-002-001/020176
(KATTAKINDA PALLE) 		0212012000NRG25080520240825060 08/05/2024 Chandravathi 0212012WL033202 Chandravathi 00415 SBIN0002804 1298 1298 Processed 23/05/2024 4224980813 M s MEKALA CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Pamidi AP-12-012-002-001/020176
(KATTAKINDA PALLE) 		0212012000NRG25080520240825059 08/05/2024 Sriramulu 0212012WL033202 Sriramulu 00415 SBIN0002804 1298 1298 Processed 22/05/2024 4224980812 MR SREERAMULU MEKALA STATE BANK OF INDIA(508548)
337 Pamidi AP-12-012-002-001/020189
(KATTAKINDA PALLE) 		0212012000NRG25080520240825061 08/05/2024 Gangadevi 0212012WL033202 Gangadevi 00415 SBIN0002804 1298 1298 Processed 22/05/2024 4224980532 MRS MEKALA GANGADEVI STATE BANK OF INDIA(508548)
338 Pamidi AP-12-012-002-001/020189
(KATTAKINDA PALLE) 		0212012000NRG25080520240825062 08/05/2024 Ramakrishana 0212012WL033202 Ramakrishana 00415 SBIN0002804 1298 1298 Processed 22/05/2024 4224980531 MR MEKALA RAMAKRISHNA STATE BANK OF INDIA(508548)
339 Pamidi AP-12-012-002-001/020200
(KATTAKINDA PALLE) 		0212012000NRG25080520240825065 08/05/2024 Sujatha 0212012WL033202 Sujatha 00415 SBIN0002804 1298 1298 Processed 22/05/2024 4224980251 SALLA SUJATHA CANARA BANK(508532)
340 Pamidi AP-12-012-002-001/020203
(KATTAKINDA PALLE) 		0212012000NRG25080520240825068 08/05/2024 Sunitha 0212012WL033202 Sunitha 00415 SBIN0002804 1298 1298 Processed 22/05/2024 4224980324 MRS SALLA SUNITHA STATE BANK OF INDIA(508548)
341 Pamidi AP-12-012-002-001/020212
(KATTAKINDA PALLE) 		0212012000NRG25080520240825072 08/05/2024 Ramanjineyulu 0212012WL033202 Ramanjineyulu 00415 SBIN0002804 1082 1082 Processed 22/05/2024 4224980690 MR P RAMANJINEYULU STATE BANK OF INDIA(508548)
342 Pamidi AP-12-012-002-001/020216
(KATTAKINDA PALLE) 		0212012000NRG25080520240825332 08/05/2024 Saraswathi 0212012WL033213 Saraswathi 00415 SBIN0002804 1265 1265 Processed 22/05/2024 4224980337 MRS MADDA SARASWATHI STATE BANK OF INDIA(508548)
343 Pamidi AP-12-012-002-001/020227
(KATTAKINDA PALLE) 		0212012000NRG25080520240825333 08/05/2024 Mahalakshmi 0212012WL033213 Mahalakshmi 00415 SBIN0002804 1265 1265 Processed 23/05/2024 4224980284 M s J MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Pamidi AP-12-012-002-001/020227
(KATTAKINDA PALLE) 		0212012000NRG25080520240825334 08/05/2024 Surendra 0212012WL033213 Surendra 00415 SBIN0002804 1054 1054 Processed 22/05/2024 4224980253 MR JITTA SURENDRA STATE BANK OF INDIA(508548)
345 Pamidi AP-12-012-002-001/020232
(KATTAKINDA PALLE) 		0212012000NRG25080520240832122 08/05/2024 Peramasaani Ashok 0212012WL033611 Peramasaani Ashok 00415 SBIN0002804 1320 1320 Processed 22/05/2024 4224980170 PERAMASANI HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Pamidi AP-12-012-002-001/020237
(KATTAKINDA PALLE) 		0212012000NRG25080520240832124 08/05/2024 Potula Raju 0212012WL033611 Potula Raju 00415 SBIN0002804 1320 1320 Processed 22/05/2024 4224980305 MEKALA POTHULA RAJU UNION BANK OF INDIA(508500)
347 Pamidi AP-12-012-002-001/020237
(KATTAKINDA PALLE) 		0212012000NRG25080520240832123 08/05/2024 Saraswathi 0212012WL033611 Saraswathi 00415 SBIN0002804 1320 1320 Processed 22/05/2024 4224980322 MRS SARASWATHI MEKALA STATE BANK OF INDIA(508548)
348 Pamidi AP-12-012-002-001/020239
(KATTAKINDA PALLE) 		0212012000NRG25080520240825076 08/05/2024 Sunkanna 0212012WL033202 Sunkanna 00415 SBIN0002804 865 865 Processed 22/05/2024 4224980682 MR SUNKANNA PERAMASANI STATE BANK OF INDIA(508548)
349 Pamidi AP-12-012-002-001/020240
(KATTAKINDA PALLE) 		0212012000NRG25080520240825078 08/05/2024 Eswaraiah 0212012WL033202 Eswaraiah 00415 SBIN0002804 865 865 Processed 22/05/2024 4224980506 PERAMASANI EASHWARAIAH STATE BANK OF INDIA(508548)
350 Pamidi AP-12-012-002-001/020240
(KATTAKINDA PALLE) 		0212012000NRG25080520240825077 08/05/2024 Peddakka 0212012WL033202 Peddakka 00415 SBIN0002804 1082 1082 Processed 22/05/2024 4224980120 MRS P PEDAKKA STATE BANK OF INDIA(508548)
351 Pamidi AP-12-012-002-001/020241
(KATTAKINDA PALLE) 		0212012000NRG25080520240832127 08/05/2024 Nagamma 0212012WL033611 Nagamma 00415 SBIN0002804 1320 1320 Processed 22/05/2024 4224980830 P NAGAMMA CANARA BANK(508532)
352 Pamidi AP-12-012-002-001/020241
(KATTAKINDA PALLE) 		0212012000NRG25080520240832128 08/05/2024 Nagappa 0212012WL033611 Nagappa 00415 SBIN0002804 1320 1320 Processed 22/05/2024 4224980832 MR P NAGAPPA STATE BANK OF INDIA(508548)
353 Pamidi AP-12-012-002-001/020244
(KATTAKINDA PALLE) 		0212012000NRG25080520240832130 08/05/2024 Adeppa 0212012WL033611 Adeppa 00415 SBIN0002804 1320 1320 Processed 22/05/2024 4224980833 MR P ADEPPA STATE BANK OF INDIA(508548)
354 Pamidi AP-12-012-002-001/020244
(KATTAKINDA PALLE) 		0212012000NRG25080520240832129 08/05/2024 Sulochanamma 0212012WL033611 Sulochanamma 00415 SBIN0002804 1320 1320 Processed 23/05/2024 4224980834 Ms SULOCHANAMMA PERAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Pamidi AP-12-012-002-001/020251
(KATTAKINDA PALLE) 		0212012000NRG25080520240832131 08/05/2024 Malleswaramma 0212012WL033611 Malleswaramma 00415 SBIN0002804 880 880 Processed 22/05/2024 4224980507 MRS MALLESWARAMMA PERAMASANI STATE BANK OF INDIA(508548)
356 Pamidi AP-12-012-002-001/020257
(KATTAKINDA PALLE) 		0212012000NRG25080520240825192 08/05/2024 Lakshmi 0212012WL033208 Lakshmi 00415 SBIN0002804 1597 1597 Processed 22/05/2024 4224980338 MRS SALLA LAKSHMI STATE BANK OF INDIA(508548)
357 Pamidi AP-12-012-002-001/020269
(KATTAKINDA PALLE) 		0212012000NRG25080520240825081 08/05/2024 Hariprasad 0212012WL033202 Hariprasad 00415 SBIN0002804 1298 1298 Processed 22/05/2024 4224980250 MR HARIPRASAD SALLA STATE BANK OF INDIA(508548)
358 Pamidi AP-12-012-002-001/020294
(KATTAKINDA PALLE) 		0212012000NRG25080520240829091 08/05/2024 Eswaraiah 0212012WL033398 Eswaraiah 00415 SBIN0002804 1323 1323 Processed 22/05/2024 4224980856 P EESWARAYA BANK OF BARODA(606985)
359 Pamidi AP-12-012-002-001/020302
(KATTAKINDA PALLE) 		0212012000NRG25080520240825084 08/05/2024 Kadirappa 0212012WL033202 Kadirappa 00415 SBIN0002804 1082 1082 Processed 22/05/2024 4224980505 MR THARIMENI KADIRAPPA STATE BANK OF INDIA(508548)
360 Pamidi AP-12-012-002-001/020302
(KATTAKINDA PALLE) 		0212012000NRG25080520240825085 08/05/2024 Lalithamma 0212012WL033202 Lalithamma 00415 SBIN0002804 1298 1298 Processed 23/05/2024 4224980139 Mrs TARIMENI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Pamidi AP-12-012-002-001/020303
(KATTAKINDA PALLE) 		0212012000NRG25080520240825338 08/05/2024 Eswaraiah 0212012WL033213 Eswaraiah 00415 SBIN0002804 1054 1054 Processed 22/05/2024 4224980482 MR ESWARAIAH JANGAM STATE BANK OF INDIA(508548)
362 Pamidi AP-12-012-002-001/020304
(KATTAKINDA PALLE) 		0212012000NRG25080520240825340 08/05/2024 Peddanna 0212012WL033213 Peddanna 00415 SBIN0002804 1265 1265 Processed 22/05/2024 4224980769 Mr PERAYSANI PEDDANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
363 Pamidi AP-12-012-002-001/020305
(KATTAKINDA PALLE) 		0212012000NRG25080520240832137 08/05/2024 Mallesh 0212012WL033611 Mallesh 00415 SBIN0002804 1320 1320 Processed 22/05/2024 4224980819 MR SALLA MALLESH STATE BANK OF INDIA(508548)
364 Pamidi AP-12-012-002-001/020305
(KATTAKINDA PALLE) 		0212012000NRG25080520240832138 08/05/2024 Usharani 0212012WL033611 Usharani 00415 SBIN0002804 1320 1320 Processed 22/05/2024 4224980288 MR SALLA USHARANI STATE BANK OF INDIA(508548)
365 Pamidi AP-12-012-002-001/020320
(KATTAKINDA PALLE) 		0212012000NRG25080520240825342 08/05/2024 Saraswathi 0212012WL033213 Saraswathi 00415 SBIN0002804 1054 1054 Processed 22/05/2024 4224980688 MRS JANGAM SARASWATHI STATE BANK OF INDIA(508548)
366 Pamidi AP-12-012-002-001/20375
(KATTAKINDA PALLE) 		0212012000NRG25080520240829104 08/05/2024 Varimadugu Pavan Kumar 0212012WL033398 Varimadugu Pavan Kumar 00415 SBIN0002804 882 882 Processed 22/05/2024 4224980321 MR VARIMADUGU PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 76441 76441
367 Pamidi AP-12-012-001-001/010049
(ANUMPALLE) 		0212012000NRG25080520240824686 08/05/2024 Suresh 0212012WL033197 Suresh 00415 SBIN0013164 1150 1150 Processed 22/05/2024 4224980320 MR KAYALA SURESH STATE BANK OF INDIA(508548)
368 Pamidi AP-12-012-001-001/010050
(ANUMPALLE) 		0212012000NRG25080520240824688 08/05/2024 Mis Obulamma 0212012WL033197 Mis Obulamma 00415 SBIN0013164 1153 1153 Processed 23/05/2024 4224980133 Mrs OBULAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Pamidi AP-12-012-001-001/010064
(ANUMPALLE) 		0212012000NRG25080520240824692 08/05/2024 Satyanarayana 0212012WL033197 Satyanarayana 00415 SBIN0013164 920 920 Processed 22/05/2024 4224980280 KAYALA SATYANARAYANA ICICI BANK LTD(508534)
370 Pamidi AP-12-012-001-001/010064
(ANUMPALLE) 		0212012000NRG25080520240824691 08/05/2024 Venkata Lakshmi 0212012WL033197 Venkata Lakshmi 00415 SBIN0013164 920 920 Processed 22/05/2024 4224980312 KAYALA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Pamidi AP-12-012-001-001/010088
(ANUMPALLE) 		0212012000NRG25080520240824696 08/05/2024 Raju 0212012WL033197 Raju 00415 SBIN0013164 1380 1380 Processed 22/05/2024 4224980353 MR RAJU VADDE STATE BANK OF INDIA(508548)
372 Pamidi AP-12-012-001-001/010123
(ANUMPALLE) 		0212012000NRG25080520240824707 08/05/2024 Chowdamma 0212012WL033197 Chowdamma 00415 SBIN0013164 920 920 Processed 22/05/2024 4224980134 MRS LOTHULA CHOUDAMMA STATE BANK OF INDIA(508548)
373 Pamidi AP-12-012-001-001/010230
(ANUMPALLE) 		0212012000NRG25080520240824736 08/05/2024 Surendra 0212012WL033197 Surendra 00415 SBIN0013164 1384 1384 Processed 22/05/2024 4224980278 MR PEDDAMPAMMAGARI SURENDRA STATE BANK OF INDIA(508548)
374 Pamidi AP-12-012-001-001/010237
(ANUMPALLE) 		0212012000NRG25080520240824739 08/05/2024 Shivashankar 0212012WL033197 Shivashankar 00415 SBIN0013164 1153 1153 Processed 22/05/2024 4224980152 MR SIVASHANKAR NEELAPPAGARI STATE BANK OF INDIA(508548)
375 Pamidi AP-12-012-001-001/010262
(ANUMPALLE) 		0212012000NRG25080520240824750 08/05/2024 Ramadevi 0212012WL033197 Ramadevi 00415 SBIN0013164 920 920 Processed 22/05/2024 4224980130 MRS GANJARLA RAMADEVI STATE BANK OF INDIA(508548)
376 Pamidi AP-12-012-001-001/010334
(ANUMPALLE) 		0212012000NRG25080520240824764 08/05/2024 Sudhakar 0212012WL033197 Sudhakar 00415 SBIN0013164 920 920 Processed 22/05/2024 4224980131 MR GANJARLA SUDHAKAR STATE BANK OF INDIA(508548)
377 Pamidi AP-12-012-001-001/010337
(ANUMPALLE) 		0212012000NRG25080520240824769 08/05/2024 Nagendra 0212012WL033197 Nagendra 00415 SBIN0013164 1153 1153 Processed 22/05/2024 4224980281 MR EDDULANNAGARI NAGENDRA STATE BANK OF INDIA(508548)
378 Pamidi AP-12-012-001-001/010337
(ANUMPALLE) 		0212012000NRG25080520240824770 08/05/2024 Ramanjinamma 0212012WL033197 Ramanjinamma 00415 SBIN0013164 923 923 Processed 22/05/2024 4224980317 MS EDDULANNA GARI RAMANJINAMMA STATE BANK OF INDIA(508548)
379 Pamidi AP-12-012-001-001/010348
(ANUMPALLE) 		0212012000NRG25080520240824773 08/05/2024 Ramalingamma 0212012WL033197 Ramalingamma 00415 SBIN0013164 1150 1150 Processed 22/05/2024 4224980494 MS VADDE RAMLINGAMMA STATE BANK OF INDIA(508548)
380 Pamidi AP-12-012-001-001/010348
(ANUMPALLE) 		0212012000NRG25080520240824774 08/05/2024 Ramanjineyulu 0212012WL033197 Ramanjineyulu 00415 SBIN0013164 230 230 Processed 22/05/2024 4224980286 VADDE RAMANJINEYULU HDFC BANK LTD(607152)
381 Pamidi AP-12-012-001-001/010353
(ANUMPALLE) 		0212012000NRG25080520240824776 08/05/2024 Suresh 0212012WL033197 Suresh 00415 SBIN0013164 690 690 Processed 22/05/2024 4224980294 TALARI SURESH UNION BANK OF INDIA(508500)
382 Pamidi AP-12-012-001-001/010393
(ANUMPALLE) 		0212012000NRG25080520240824786 08/05/2024 Sudhakar 0212012WL033197 Sudhakar 00415 SBIN0013164 1380 1380 Processed 22/05/2024 4224980142 MRS SUDHAKAR MUSALAPPAGARI STATE BANK OF INDIA(508548)
383 Pamidi AP-12-012-001-001/010408
(ANUMPALLE) 		0212012000NRG25080520240824788 08/05/2024 Balaraju 0212012WL033197 Balaraju 00415 SBIN0013164 1384 1384 Processed 22/05/2024 4224980123 MRS RAMAGIRI BALARAJU STATE BANK OF INDIA(508548)
384 Pamidi AP-12-012-001-001/010408
(ANUMPALLE) 		0212012000NRG25080520240824789 08/05/2024 Sunkarathna 0212012WL033197 Sunkarathna 00415 SBIN0013164 1384 1384 Processed 22/05/2024 4224980161 MRS RAMAGIRI SUNKURATNA STATE BANK OF INDIA(508548)
385 Pamidi AP-12-012-001-001/10433
(ANUMPALLE) 		0212012000NRG25080520240824800 08/05/2024 Nadipayappagari Harikrishna 0212012WL033197 Nadipayappagari Harikrishna 00415 SBIN0013164 920 920 Processed 22/05/2024 4224980878 MR NADEPINENI HARI KRISHNA STATE BANK OF INDIA(508548)
386 Pamidi AP-12-012-002-001/020024
(KATTAKINDA PALLE) 		0212012000NRG25080520240825301 08/05/2024 Pothuraju 0212012WL033213 Pothuraju 00415 SBIN0013164 1265 1265 Processed 22/05/2024 4224980827 RAJU POTHULA STATE BANK OF INDIA(508548)
387 Pamidi AP-12-012-002-001/020025
(KATTAKINDA PALLE) 		0212012000NRG25080520240829049 08/05/2024 Eswaraiah 0212012WL033398 Eswaraiah 00415 SBIN0013164 882 882 Processed 22/05/2024 4224980740 MR ESWARAIAH POTHULA STATE BANK OF INDIA(508548)
388 Pamidi AP-12-012-002-001/020028
(KATTAKINDA PALLE) 		0212012000NRG25080520240825042 08/05/2024 Gopal 0212012WL033202 Gopal 00415 SBIN0013164 1298 1298 Processed 22/05/2024 4224980311 MR MEKALA GOPAL STATE BANK OF INDIA(508548)
389 Pamidi AP-12-012-002-001/020036
(KATTAKINDA PALLE) 		0212012000NRG25080520240825161 08/05/2024 Lakshmi 0212012WL033208 Lakshmi 00415 SBIN0013164 1597 1597 Processed 22/05/2024 4224980308 MRS PERAMASANI DHANA LAKSHMI STATE BANK OF INDIA(508548)
390 Pamidi AP-12-012-002-001/020043
(KATTAKINDA PALLE) 		0212012000NRG25080520240825163 08/05/2024 Haritha 0212012WL033208 Haritha 00415 SBIN0013164 1597 1597 Processed 22/05/2024 4224980237 MRS HARITHA SALLA STATE BANK OF INDIA(508548)
391 Pamidi AP-12-012-002-001/020043
(KATTAKINDA PALLE) 		0212012000NRG25080520240825162 08/05/2024 Kesavaiah 0212012WL033208 Kesavaiah 00415 SBIN0013164 1597 1597 Processed 22/05/2024 4224980743 Mr KESAVA SALLAA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
392 Pamidi AP-12-012-002-001/020044
(KATTAKINDA PALLE) 		0212012000NRG25080520240825044 08/05/2024 Vijayalakshmi 0212012WL033202 Vijayalakshmi 00415 SBIN0013164 1298 1298 Processed 23/05/2024 4224980283 Mrs CHALLA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Pamidi AP-12-012-002-001/020070
(KATTAKINDA PALLE) 		0212012000NRG25080520240829057 08/05/2024 Eswaramma 0212012WL033398 Eswaramma 00415 SBIN0013164 1323 1323 Processed 22/05/2024 4224980787 SUKKA ESWARAMMA UNION BANK OF INDIA(508500)
394 Pamidi AP-12-012-002-001/020077
(KATTAKINDA PALLE) 		0212012000NRG25080520240832105 08/05/2024 Narasimhulu 0212012WL033611 Narasimhulu 00415 SBIN0013164 1320 1320 Processed 22/05/2024 4224980247 MR GONDIPALLI NARASIMHULU STATE BANK OF INDIA(508548)
395 Pamidi AP-12-012-002-001/020080
(KATTAKINDA PALLE) 		0212012000NRG25080520240825048 08/05/2024 Vannuruswamy 0212012WL033202 Vannuruswamy 00415 SBIN0013164 1298 1298 Processed 22/05/2024 4224980301 MR THARIYENI VANNURA SWAMY STATE BANK OF INDIA(508548)
396 Pamidi AP-12-012-002-001/020089
(KATTAKINDA PALLE) 		0212012000NRG25080520240825171 08/05/2024 Bolikondi 0212012WL033208 Bolikondi 00415 SBIN0013164 1597 1597 Processed 23/05/2024 4224980618 Mr BOLIKONDA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Pamidi AP-12-012-002-001/020116
(KATTAKINDA PALLE) 		0212012000NRG25080520240825324 08/05/2024 Ramdevi 0212012WL033213 Ramdevi 00415 SBIN0013164 1265 1265 Processed 22/05/2024 4224980296 MRS PERAMASANI RAMADEVI STATE BANK OF INDIA(508548)
398 Pamidi AP-12-012-002-001/020131
(KATTAKINDA PALLE) 		0212012000NRG25080520240825054 08/05/2024 Lakshmidevi 0212012WL033202 Lakshmidevi 00415 SBIN0013164 1298 1298 Processed 22/05/2024 4224980144 MRS PALLAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
399 Pamidi AP-12-012-002-001/020151
(KATTAKINDA PALLE) 		0212012000NRG25080520240825186 08/05/2024 Shireesha 0212012WL033208 Shireesha 00415 SBIN0013164 1357 1357 Processed 22/05/2024 4224980145 MISS MEKALA SHIRISHA STATE BANK OF INDIA(508548)
400 Pamidi AP-12-012-002-001/020161
(KATTAKINDA PALLE) 		0212012000NRG25080520240829077 08/05/2024 Mahalakshmi 0212012WL033398 Mahalakshmi 00415 SBIN0013164 1103 1103 Processed 22/05/2024 4224980136 MISS DASE MAHALAKSHMI STATE BANK OF INDIA(508548)
401 Pamidi AP-12-012-002-001/020169
(KATTAKINDA PALLE) 		0212012000NRG25080520240832120 08/05/2024 Sunki Reddy 0212012WL033611 Sunki Reddy 00415 SBIN0013164 1320 1320 Processed 22/05/2024 4224980235 MR SUNKANNA SALLA STATE BANK OF INDIA(508548)
402 Pamidi AP-12-012-002-001/020187
(KATTAKINDA PALLE) 		0212012000NRG25080520240825189 08/05/2024 Kadirappa 0212012WL033208 Kadirappa 00415 SBIN0013164 1597 1597 Processed 22/05/2024 4224980617 DHODDI KADIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
403 Pamidi AP-12-012-002-001/020187
(KATTAKINDA PALLE) 		0212012000NRG25080520240825190 08/05/2024 Kavitha 0212012WL033208 Kavitha 00415 SBIN0013164 1597 1597 Processed 22/05/2024 4224980295 DHODDI JAYASUDHA UNION BANK OF INDIA(508500)
404 Pamidi AP-12-012-002-001/020188
(KATTAKINDA PALLE) 		0212012000NRG25080520240825331 08/05/2024 Aruna 0212012WL033213 Aruna 00415 SBIN0013164 1054 1054 Processed 22/05/2024 4224980339 MRS NARAVENI ARUNAMMA STATE BANK OF INDIA(508548)
405 Pamidi AP-12-012-002-001/020188
(KATTAKINDA PALLE) 		0212012000NRG25080520240825330 08/05/2024 Maddileti 0212012WL033213 Maddileti 00415 SBIN0013164 843 843 Processed 22/05/2024 4224980534 MR N MADDILETI STATE BANK OF INDIA(508548)
406 Pamidi AP-12-012-002-001/020190
(KATTAKINDA PALLE) 		0212012000NRG25080520240825063 08/05/2024 Lakshmi Devi 0212012WL033202 Lakshmi Devi 00415 SBIN0013164 1298 1298 Processed 23/05/2024 4224980110 Mrs LAKSHMI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Pamidi AP-12-012-002-001/020201
(KATTAKINDA PALLE) 		0212012000NRG25080520240829078 08/05/2024 Naga Ratnamma 0212012WL033398 Naga Ratnamma 00415 SBIN0013164 1323 1323 Processed 22/05/2024 4224980291 MALAPULA NAGARATHNAMMA UNION BANK OF INDIA(508500)
408 Pamidi AP-12-012-002-001/020205
(KATTAKINDA PALLE) 		0212012000NRG25080520240825069 08/05/2024 Kambagiri Ramudu 0212012WL033202 Kambagiri Ramudu 00415 SBIN0013164 1298 1298 Processed 22/05/2024 4224980248 MR KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
409 Pamidi AP-12-012-002-001/020212
(KATTAKINDA PALLE) 		0212012000NRG25080520240825071 08/05/2024 Nagalakshmi 0212012WL033202 Nagalakshmi 00415 SBIN0013164 1082 1082 Processed 22/05/2024 4224980344 MRS NAGA LAKSHMI POTHULA STATE BANK OF INDIA(508548)
410 Pamidi AP-12-012-002-001/020218
(KATTAKINDA PALLE) 		0212012000NRG25080520240825191 08/05/2024 Perimasani Shiva Krishna 0212012WL033208 Perimasani Shiva Krishna 00415 SBIN0013164 1597 1597 Processed 22/05/2024 4224980128 MR SHIVAKRISHNA PERAMASANI STATE BANK OF INDIA(508548)
411 Pamidi AP-12-012-002-001/020228
(KATTAKINDA PALLE) 		0212012000NRG25080520240829081 08/05/2024 Lakshmi 0212012WL033398 Lakshmi 00415 SBIN0013164 1323 1323 Processed 22/05/2024 4224980348 MS SANE LAKSHMI STATE BANK OF INDIA(508548)
412 Pamidi AP-12-012-002-001/020230
(KATTAKINDA PALLE) 		0212012000NRG25080520240829085 08/05/2024 Ramadevi 0212012WL033398 Ramadevi 00415 SBIN0013164 1103 1103 Processed 23/05/2024 4224980306 Mrs Ramadevi Sane ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Pamidi AP-12-012-002-001/020230
(KATTAKINDA PALLE) 		0212012000NRG25080520240829086 08/05/2024 Ramanjineyulu 0212012WL033398 Ramanjineyulu 00415 SBIN0013164 1103 1103 Processed 22/05/2024 4224980242 SANE RAMANJINEYULU UNION BANK OF INDIA(508500)
414 Pamidi AP-12-012-002-001/020239
(KATTAKINDA PALLE) 		0212012000NRG25080520240825075 08/05/2024 Anjinamma 0212012WL033202 Anjinamma 00415 SBIN0013164 1082 1082 Processed 23/05/2024 4224980872 Miss ANJINAMMA PERAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Pamidi AP-12-012-002-001/020246
(KATTAKINDA PALLE) 		0212012000NRG25080520240825079 08/05/2024 Anasuyamma 0212012WL033202 Anasuyamma 00415 SBIN0013164 1298 1298 Processed 22/05/2024 4224980239 ANASUYA JANGAM STATE BANK OF INDIA(508548)
416 Pamidi AP-12-012-002-001/020246
(KATTAKINDA PALLE) 		0212012000NRG25080520240825080 08/05/2024 Prathap 0212012WL033202 Prathap 00415 SBIN0013164 1298 1298 Processed 22/05/2024 4224980113 MR JANGAM PRATHAP STATE BANK OF INDIA(508548)
417 Pamidi AP-12-012-002-001/020261
(KATTAKINDA PALLE) 		0212012000NRG25080520240829088 08/05/2024 Chinna Obulesu 0212012WL033398 Chinna Obulesu 00415 SBIN0013164 1103 1103 Processed 22/05/2024 4224980140 MRS CHINNAOBULESU BOYA STATE BANK OF INDIA(508548)
418 Pamidi AP-12-012-002-001/020261
(KATTAKINDA PALLE) 		0212012000NRG25080520240829087 08/05/2024 Jayalakshmi 0212012WL033398 Jayalakshmi 00415 SBIN0013164 1323 1323 Processed 22/05/2024 4224980342 MS TALARI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
419 Pamidi AP-12-012-002-001/020265
(KATTAKINDA PALLE) 		0212012000NRG25080520240825336 08/05/2024 sudarshan 0212012WL033213 sudarshan 00415 SBIN0013164 1265 1265 Processed 22/05/2024 4224980107 MR J SUDHARSAN STATE BANK OF INDIA(508548)
420 Pamidi AP-12-012-002-001/020265
(KATTAKINDA PALLE) 		0212012000NRG25080520240825337 08/05/2024 surekha 0212012WL033213 surekha 00415 SBIN0013164 1265 1265 Processed 22/05/2024 4224980336 MS SUREKHA JANGAM STATE BANK OF INDIA(508548)
421 Pamidi AP-12-012-002-001/020268
(KATTAKINDA PALLE) 		0212012000NRG25080520240829090 08/05/2024 Latha 0212012WL033398 Latha 00415 SBIN0013164 1323 1323 Processed 22/05/2024 4224980340 MS LATHA CUKKA STATE BANK OF INDIA(508548)
422 Pamidi AP-12-012-002-001/020269
(KATTAKINDA PALLE) 		0212012000NRG25080520240825082 08/05/2024 nagendramma 0212012WL033202 nagendramma 00415 SBIN0013164 1082 1082 Processed 22/05/2024 4224980345 MRS NAGENDRAMMA SALLA STATE BANK OF INDIA(508548)
423 Pamidi AP-12-012-002-001/020272
(KATTAKINDA PALLE) 		0212012000NRG25080520240832134 08/05/2024 Peramasni Adikesava 0212012WL033611 Peramasni Adikesava 00415 SBIN0013164 1320 1320 Processed 22/05/2024 4224980157 PERAMASNI ADIKESAVA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Pamidi AP-12-012-002-001/020294
(KATTAKINDA PALLE) 		0212012000NRG25080520240829092 08/05/2024 Madhavi 0212012WL033398 Madhavi 00415 SBIN0013164 1323 1323 Processed 22/05/2024 4224980354 MRS PERAMASANI MADHAVI STATE BANK OF INDIA(508548)
425 Pamidi AP-12-012-002-001/020297
(KATTAKINDA PALLE) 		0212012000NRG25080520240829094 08/05/2024 Rajeswari 0212012WL033398 Rajeswari 00415 SBIN0013164 1323 1323 Processed 22/05/2024 4224980126 MRS PALAM RAJESWARI STATE BANK OF INDIA(508548)
426 Pamidi AP-12-012-002-001/020303
(KATTAKINDA PALLE) 		0212012000NRG25080520240825339 08/05/2024 Umadevi 0212012WL033213 Umadevi 00415 SBIN0013164 1265 1265 Processed 22/05/2024 4224980334 MS UMA DEVI JANGAM STATE BANK OF INDIA(508548)
427 Pamidi AP-12-012-002-001/020304
(KATTAKINDA PALLE) 		0212012000NRG25080520240825341 08/05/2024 Lakshmi Devi 0212012WL033213 Lakshmi Devi 00415 SBIN0013164 1265 1265 Processed 22/05/2024 4224980122 LAKSHMI DEVI UNION BANK OF INDIA(508500)
428 Pamidi AP-12-012-002-001/020308
(KATTAKINDA PALLE) 		0212012000NRG25080520240829096 08/05/2024 aruna 0212012WL033398 aruna 00415 SBIN0013164 1103 1103 Processed 22/05/2024 4224980341 MS ARUNAMMA VARIMADUGU STATE BANK OF INDIA(508548)
429 Pamidi AP-12-012-002-001/020308
(KATTAKINDA PALLE) 		0212012000NRG25080520240829097 08/05/2024 Jayaprakash 0212012WL033398 Jayaprakash 00415 SBIN0013164 1103 1103 Processed 22/05/2024 4224980325 MR JAYAPRAKASH VARIMADUGU STATE BANK OF INDIA(508548)
430 Pamidi AP-12-012-002-001/020323
(KATTAKINDA PALLE) 		0212012000NRG25080520240825343 08/05/2024 Kucheludu 0212012WL033213 Kucheludu 00415 SBIN0013164 1265 1265 Processed 22/05/2024 4224980346 MR MUTHIMINE KUCHELUDU STATE BANK OF INDIA(508548)
431 Pamidi AP-12-012-002-001/020340
(KATTAKINDA PALLE) 		0212012000NRG25080520240825196 08/05/2024 Chandrasekhar 0212012WL033208 Chandrasekhar 00415 SBIN0013164 1357 1357 Processed 22/05/2024 4224980831 MEKALA CHANDRASEKHAR IDBI BANK(607095)
432 Pamidi AP-12-012-002-001/020341
(KATTAKINDA PALLE) 		0212012000NRG25080520240825087 08/05/2024 Ravi 0212012WL033202 Ravi 00415 SBIN0013164 1298 1298 Processed 22/05/2024 4224980138 MEKALA RAVI UNION BANK OF INDIA(508500)
433 Pamidi AP-12-012-002-001/020354
(KATTAKINDA PALLE) 		0212012000NRG25080520240829099 08/05/2024 Ramanamma 0212012WL033398 Ramanamma 00415 SBIN0013164 1323 1323 Processed 22/05/2024 4224980343 MS RAMANAMMA SALLA STATE BANK OF INDIA(508548)
434 Pamidi AP-12-012-002-001/20375
(KATTAKINDA PALLE) 		0212012000NRG25080520240829103 08/05/2024 Varimadugu Jayanthi 0212012WL033398 Varimadugu Jayanthi 00415 SBIN0013164 1323 1323 Processed 23/05/2024 4224980169 Miss JAYANATHI NAARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Pamidi AP-12-012-006-005/010105
(EDURURU) 		0212012000NRG25080520240825591 08/05/2024 Sambha shivudu 0212012WL033223 Sambha shivudu 00415 SBIN0013164 1130 1130 Processed 22/05/2024 4224980287 MR ARAGORU SAMBASIVA STATE BANK OF INDIA(508548)
436 Pamidi AP-12-012-006-005/010113
(EDURURU) 		0212012000NRG25080520240825595 08/05/2024 R Lalemma 0212012WL033223 R Lalemma 00415 SBIN0013164 1356 1356 Processed 23/05/2024 4224980435 Mrs Ragepalli Lalemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Pamidi AP-12-012-006-005/010120
(EDURURU) 		0212012000NRG25080520240825596 08/05/2024 Lakshmi Devi 0212012WL033223 Lakshmi Devi 00415 SBIN0013164 678 678 Processed 22/05/2024 4224980293 ARUGORU LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Pamidi AP-12-012-006-005/010207
(EDURURU) 		0212012000NRG25080520240825418 08/05/2024 Kamalakshi 0212012WL033216 Kamalakshi 00415 SBIN0013164 1200 1200 Processed 22/05/2024 4224980274 REGALAPALLI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Pamidi AP-12-012-006-005/010339
(EDURURU) 		0212012000NRG25080520240825620 08/05/2024 Chinnaramanjineyulu 0212012WL033223 Chinnaramanjineyulu 00415 SBIN0013164 1130 1130 Processed 22/05/2024 4224980530 REGALAPALLI CHINNA RAMANJANEYULU UNION BANK OF INDIA(508500)
440 Pamidi AP-12-012-006-005/010339
(EDURURU) 		0212012000NRG25080520240825621 08/05/2024 Prameela 0212012WL033223 Prameela 00415 SBIN0013164 1130 1130 Processed 22/05/2024 4224980304 RAGALAPALLI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Pamidi AP-12-012-006-005/010354
(EDURURU) 		0212012000NRG25080520240825624 08/05/2024 manjula 0212012WL033223 manjula 00415 SBIN0013164 1130 1130 Processed 22/05/2024 4224980121 A MANJULAMMA UNION BANK OF INDIA(508500)
442 Pamidi AP-12-012-006-005/010354
(EDURURU) 		0212012000NRG25080520240825623 08/05/2024 Ramgopal 0212012WL033223 Ramgopal 00415 SBIN0013164 1130 1130 Processed 22/05/2024 4224980361 ARUGORU RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 Pamidi AP-12-012-006-005/010375
(EDURURU) 		0212012000NRG25080520240825436 08/05/2024 Lakshmidevi 0212012WL033216 Lakshmidevi 00415 SBIN0013164 720 720 Processed 22/05/2024 4224980326 MS KOMMU LAKSHMI DEVI STATE BANK OF INDIA(508548)
444 Pamidi AP-12-012-006-005/010393
(EDURURU) 		0212012000NRG25080520240825440 08/05/2024 Koyaladinne Snehalatha 0212012WL033216 Koyaladinne Snehalatha 00415 SBIN0013164 1200 1200 Processed 23/05/2024 4224980109 Mrs GEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Pamidi AP-12-012-010-009/010001
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823590 08/05/2024 Bhulashmi 0212012WL033156 Bhulashmi 00415 SBIN0013164 1350 1350 Processed 23/05/2024 4224980323 Mrs BHULAKSHMI SIRISATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Pamidi AP-12-012-010-009/010001
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823589 08/05/2024 Dastagiri 0212012WL033156 Dastagiri 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980265 SIRISHATI DASTAGIRI STATE BANK OF INDIA(508548)
447 Pamidi AP-12-012-010-009/010001
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823591 08/05/2024 Rajashekar 0212012WL033156 Rajashekar 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980360 MR SHIRICHATI RAJASEKHAR STATE BANK OF INDIA(508548)
448 Pamidi AP-12-012-010-009/010003
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823593 08/05/2024 Laxmireddy 0212012WL033156 Laxmireddy 00415 SBIN0013164 1350 1350 Processed 23/05/2024 4224980437 Mr NAGA LAXMI REDDY KARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Pamidi AP-12-012-010-009/010003
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823592 08/05/2024 Vijaya Laxmi 0212012WL033156 Vijaya Laxmi 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980124 MRS KARURU VIJAYALAKSMI STATE BANK OF INDIA(508548)
450 Pamidi AP-12-012-010-009/010010
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823596 08/05/2024 Narendra 0212012WL033156 Narendra 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980315 MR K NARENDRA REDDY STATE BANK OF INDIA(508548)
451 Pamidi AP-12-012-010-009/010010
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823595 08/05/2024 Paravthi 0212012WL033156 Paravthi 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980310 MRS KARURU PARVATAMMA STATE BANK OF INDIA(508548)
452 Pamidi AP-12-012-010-009/010011
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823597 08/05/2024 Arunavathi 0212012WL033156 Arunavathi 00415 SBIN0013164 900 900 Processed 23/05/2024 4224980105 Mrs K ARUNAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Pamidi AP-12-012-010-009/010012
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823598 08/05/2024 anil kumar reddy 0212012WL033156 anil kumar reddy 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980256 MR ANIL KUMAR REDDY MARIDI STATE BANK OF INDIA(508548)
454 Pamidi AP-12-012-010-009/010041
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823602 08/05/2024 Surya Narayana 0212012WL033156 Surya Narayana 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980260 KOYALADINNE SURYANARAYANA STATE BANK OF INDIA(508548)
455 Pamidi AP-12-012-010-009/010043
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823605 08/05/2024 Anasuyamma 0212012WL033156 Anasuyamma 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980266 MADIGA ANASUYAMMA STATE BANK OF INDIA(508548)
456 Pamidi AP-12-012-010-009/010043
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823604 08/05/2024 Narayana 0212012WL033156 Narayana 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980143 MR KOYALADINNE CHINNANARAYANA STATE BANK OF INDIA(508548)
457 Pamidi AP-12-012-010-009/010051
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823607 08/05/2024 Lakshmanna 0212012WL033156 Lakshmanna 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980351 MR TALARI LAKSHMANNA STATE BANK OF INDIA(508548)
458 Pamidi AP-12-012-010-009/010051
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823608 08/05/2024 Srilakshmi 0212012WL033156 Srilakshmi 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980127 MRS TALARI SREELAKSHMI STATE BANK OF INDIA(508548)
459 Pamidi AP-12-012-010-009/010061
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823610 08/05/2024 Parvathamma 0212012WL033156 Parvathamma 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980153 MRS SADDALA PARVATHI STATE BANK OF INDIA(508548)
460 Pamidi AP-12-012-010-009/010061
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823609 08/05/2024 Vijaya Bhaskar Reddy 0212012WL033156 Vijaya Bhaskar Reddy 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980238 MR VIJAYABHASKAR REDDY SADDALA STATE BANK OF INDIA(508548)
461 Pamidi AP-12-012-010-009/010069
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823611 08/05/2024 Eswaramma 0212012WL033156 Eswaramma 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980254 MRS ESWARAMMA MANGALA STATE BANK OF INDIA(508548)
462 Pamidi AP-12-012-010-009/010093
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823613 08/05/2024 Soma Sekhar Reddy 0212012WL033156 Soma Sekhar Reddy 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980299 MR KARURU SOMASEKHAR REDDY STATE BANK OF INDIA(508548)
463 Pamidi AP-12-012-010-009/010095
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823614 08/05/2024 Tirupataiah 0212012WL033156 Tirupataiah 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980137 MR KOILADINNE TIRUPATAIAH STATE BANK OF INDIA(508548)
464 Pamidi AP-12-012-010-009/010101
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823616 08/05/2024 Bhaskar Reddy 0212012WL033156 Bhaskar Reddy 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980297 SADDALA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
465 Pamidi AP-12-012-010-009/010101
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823617 08/05/2024 Lakshmi Devi 0212012WL033156 Lakshmi Devi 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980319 MRS SADDALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
466 Pamidi AP-12-012-010-009/010144
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823622 08/05/2024 rammohan reddy 0212012WL033156 rammohan reddy 00415 SBIN0013164 900 900 Processed 22/05/2024 4224980156 MR RAMMOHANREDDY D STATE BANK OF INDIA(508548)
467 Pamidi AP-12-012-010-009/010144
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823621 08/05/2024 Sumalatha 0212012WL033156 Sumalatha 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980333 MISS DEVANA SUMALATHA STATE BANK OF INDIA(508548)
468 Pamidi AP-12-012-010-009/010151
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823623 08/05/2024 krishnaveni 0212012WL033156 krishnaveni 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980106 MRS SADDALA KRISHNAVENI STATE BANK OF INDIA(508548)
469 Pamidi AP-12-012-010-009/010154
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823624 08/05/2024 Raji 0212012WL033156 Raji 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980307 MRS DEVANA RAJESWARI STATE BANK OF INDIA(508548)
470 Pamidi AP-12-012-010-009/010160
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823625 08/05/2024 Laxmidevi 0212012WL033156 Laxmidevi 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980347 MS SADDALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
471 Pamidi AP-12-012-010-009/010163
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823627 08/05/2024 Pushpalatha 0212012WL033156 Pushpalatha 00415 SBIN0013164 1350 1350 Processed 23/05/2024 4224980298 Mrs PUSHPALATHA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Pamidi AP-12-012-010-009/010175
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823630 08/05/2024 Lalitha 0212012WL033156 Lalitha 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980117 MRS S LALITHA STATE BANK OF INDIA(508548)
473 Pamidi AP-12-012-010-009/010175
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823629 08/05/2024 Sankara 0212012WL033156 Sankara 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980147 MR SIRICHATI SHANKAR STATE BANK OF INDIA(508548)
474 Pamidi AP-12-012-010-009/010184
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823631 08/05/2024 Jayamma 0212012WL033156 Jayamma 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980159 MRS KARURU JAYAMMA STATE BANK OF INDIA(508548)
475 Pamidi AP-12-012-010-009/010193
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823632 08/05/2024 Adinaaraayana 0212012WL033156 Adinaaraayana 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980272 MR KOYALADINNE ADINARAYANA STATE BANK OF INDIA(508548)
476 Pamidi AP-12-012-010-009/010195
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823636 08/05/2024 Raani 0212012WL033156 Raani 00415 SBIN0013164 1350 1350 Processed 23/05/2024 4224980303 Mrs RANI KOYILADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Pamidi AP-12-012-010-009/010195
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823635 08/05/2024 Sankara 0212012WL033156 Sankara 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980672 KOYILADINNE SANKAR UNION BANK OF INDIA(508500)
478 Pamidi AP-12-012-010-009/010226
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823640 08/05/2024 Rameswara Reddy 0212012WL033156 Rameswara Reddy 00415 SBIN0013164 225 225 Processed 22/05/2024 4224980302 MR VEMPALLI RAMESWARA REDDY STATE BANK OF INDIA(508548)
479 Pamidi AP-12-012-010-009/010226
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823641 08/05/2024 V Sivaparvathi 0212012WL033156 V Sivaparvathi 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980355 MRS SIVAPARVATHI V STATE BANK OF INDIA(508548)
480 Pamidi AP-12-012-010-009/010230
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823642 08/05/2024 Lakshmi Devi 0212012WL033156 Lakshmi Devi 00415 SBIN0013164 900 900 Processed 22/05/2024 4224980329 MS LAXMIDEVI KARURU STATE BANK OF INDIA(508548)
481 Pamidi AP-12-012-010-009/010237
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823645 08/05/2024 Suseela Devi 0212012WL033156 Suseela Devi 00415 SBIN0013164 900 900 Processed 22/05/2024 4224980331 MS SADDALA SUSEELA DEVI STATE BANK OF INDIA(508548)
482 Pamidi AP-12-012-010-009/010279
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823652 08/05/2024 Varalakshmi 0212012WL033156 Varalakshmi 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980154 MRS SADDALA VARALAKSHMI STATE BANK OF INDIA(508548)
483 Pamidi AP-12-012-010-009/010292
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823654 08/05/2024 Siva Devi 0212012WL033156 Siva Devi 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980166 MRS MARIDI SIVA DEVI STATE BANK OF INDIA(508548)
484 Pamidi AP-12-012-010-009/010293
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823656 08/05/2024 Venkataramanamma 0212012WL033156 Venkataramanamma 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980108 MRS MARIDI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
485 Pamidi AP-12-012-010-009/010294
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823658 08/05/2024 Sreelakshmi 0212012WL033156 Sreelakshmi 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980350 MRS KURLA SHRI LAXMI STATE BANK OF INDIA(508548)
486 Pamidi AP-12-012-010-009/010294
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823657 08/05/2024 Sunki Reddy 0212012WL033156 Sunki Reddy 00415 SBIN0013164 1125 1125 Processed 23/05/2024 4224980806 Mr SUNKI REDDY KURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Pamidi AP-12-012-010-009/010346
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823659 08/05/2024 Nagarjuna 0212012WL033156 Nagarjuna 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980261 KOYALADINNE NAGARJUNA STATE BANK OF INDIA(508548)
488 Pamidi AP-12-012-010-009/010346
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823660 08/05/2024 Nandini 0212012WL033156 Nandini 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980357 MRS KOILADENNA NANDANI STATE BANK OF INDIA(508548)
489 Pamidi AP-12-012-010-009/010365
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823661 08/05/2024 Hanumanthu 0212012WL033156 Hanumanthu 00415 SBIN0013164 675 675 Processed 22/05/2024 4224980155 MR KOYALADINNE HANUMANTHU STATE BANK OF INDIA(508548)
490 Pamidi AP-12-012-010-009/010365
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823662 08/05/2024 Ramanjinamam 0212012WL033156 Ramanjinamam 00415 SBIN0013164 450 450 Processed 22/05/2024 4224980694 MRS MASIPATALA RAMANJINAMMA STATE BANK OF INDIA(508548)
491 Pamidi AP-12-012-010-009/010387
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823664 08/05/2024 Raveendra Reddy 0212012WL033156 Raveendra Reddy 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980160 MR KURLA RAVINDRAREDDY STATE BANK OF INDIA(508548)
492 Pamidi AP-12-012-010-009/010389
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823667 08/05/2024 Chandrakala 0212012WL033156 Chandrakala 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980135 MRS KOILAINNE CHANDRAKALA STATE BANK OF INDIA(508548)
493 Pamidi AP-12-012-010-009/010412
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823668 08/05/2024 Latha 0212012WL033156 Latha 00415 SBIN0013164 1125 1125 Processed 23/05/2024 4224980850 Mrs RADHA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Pamidi AP-12-012-010-009/010413
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823670 08/05/2024 Purushotham Reddy 0212012WL033156 Purushotham Reddy 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980349 THOTHIREDDYGARI PURUSHOTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
495 Pamidi AP-12-012-010-009/10449
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823675 08/05/2024 KARURU SUJANA 0212012WL033156 KARURU SUJANA 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980300 KARURU SUJANA UNION BANK OF INDIA(508500)
496 Pamidi AP-12-012-010-009/10450
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823677 08/05/2024 Koyiladinne Neelavthi 0212012WL033156 Koyiladinne Neelavthi 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980164 Koyiladinne Neelavathi FINCARE SMALL FINANCE BANK LTD(608304)
497 Pamidi AP-12-012-010-009/10450
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823678 08/05/2024 Venkatesh 0212012WL033156 Venkatesh 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980168 KOYILADINNE VENKATESH UNION BANK OF INDIA(508500)
498 Pamidi AP-12-012-010-009/10451
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823679 08/05/2024 Sumalatha 0212012WL033156 Sumalatha 00415 SBIN0013164 1125 1125 Processed 22/05/2024 4224980171 KOYALADINNE SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Pamidi AP-12-012-010-009/10451
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823680 08/05/2024 suresh 0212012WL033156 suresh 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980132 KOYALADINNE SURESH UNION BANK OF INDIA(508500)
500 Pamidi AP-12-012-010-009/10453
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823681 08/05/2024 raju 0212012WL033156 raju 00415 SBIN0013164 1350 1350 Processed 22/05/2024 4224980165 KOYALADINNE RAJU HDFC BANK LTD(607152)
501 Pamidi AP-12-012-014-014/010015
(PALYAM) 		0212012000NRG25070520240800249 08/05/2024 Deva Munemma 0212012WL032599 Deva Munemma 00415 SBIN0013164 1122 1122 Processed 22/05/2024 4224980359 MR DEVA MUNEMMA STATE BANK OF INDIA(508548)
502 Pamidi AP-12-012-014-014/010018
(PALYAM) 		0212012000NRG25070520240800250 08/05/2024 Subbamma 0212012WL032599 Subbamma 00415 SBIN0013164 842 842 Processed 22/05/2024 4224980119 MRS SUBBAMMA BANDARU STATE BANK OF INDIA(508548)
503 Pamidi AP-12-012-014-014/010019
(PALYAM) 		0212012000NRG25070520240800252 08/05/2024 Subbaratnamma 0212012WL032599 Subbaratnamma 00415 SBIN0013164 1122 1122 Processed 22/05/2024 4224980264 MALA SUBBARATHNAMMA STATE BANK OF INDIA(508548)
504 Pamidi AP-12-012-014-014/010020
(PALYAM) 		0212012000NRG25080520240828338 08/05/2024 Lakshmanna 0212012WL033362 Lakshmanna 00415 SBIN0013164 1376 1376 Processed 22/05/2024 4224980358 MRS CHITIKELA LAKSHMANNA STATE BANK OF INDIA(508548)
505 Pamidi AP-12-012-014-014/010036
(PALYAM) 		0212012000NRG25080520240828342 08/05/2024 Tirupalu 0212012WL033362 Tirupalu 00415 SBIN0013164 1376 1376 Processed 22/05/2024 4224980141 MR HARIJANA THIRUPALU STATE BANK OF INDIA(508548)
506 Pamidi AP-12-012-014-014/010065
(PALYAM) 		0212012000NRG25070520240800258 08/05/2024 Venkatalakshmi 0212012WL032599 Venkatalakshmi 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980327 MR VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
507 Pamidi AP-12-012-014-014/010068
(PALYAM) 		0212012000NRG25080520240828345 08/05/2024 Krista 0212012WL033362 Krista 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980158 MR BOYA KITTA STATE BANK OF INDIA(508548)
508 Pamidi AP-12-012-014-014/010090
(PALYAM) 		0212012000NRG25070520240800263 08/05/2024 Srinivasulu 0212012WL032599 Srinivasulu 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980352 MR MANGALA SREENIVASULU STATE BANK OF INDIA(508548)
509 Pamidi AP-12-012-014-014/010094
(PALYAM) 		0212012000NRG25070520240800267 08/05/2024 Shankaramma 0212012WL032599 Shankaramma 00415 SBIN0013164 280 280 Processed 22/05/2024 4224980118 MS SHANKARAMMA BAJANTHRI STATE BANK OF INDIA(508548)
510 Pamidi AP-12-012-014-014/010095
(PALYAM) 		0212012000NRG25070520240800269 08/05/2024 Manikyam 0212012WL032599 Manikyam 00415 SBIN0013164 1683 1683 Processed 22/05/2024 4224980767 MR MANGALA MANIKYAN STATE BANK OF INDIA(508548)
511 Pamidi AP-12-012-014-014/010096
(PALYAM) 		0212012000NRG25070520240800270 08/05/2024 Anjinamma 0212012WL032599 Anjinamma 00415 SBIN0013164 280 280 Processed 22/05/2024 4224980268 MANGALA ANJINAMMA STATE BANK OF INDIA(508548)
512 Pamidi AP-12-012-014-014/010127
(PALYAM) 		0212012000NRG25070520240800274 08/05/2024 Hanumantha Reddy 0212012WL032599 Hanumantha Reddy 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980273 MR NEELAM HANUMANTHA REDDY STATE BANK OF INDIA(508548)
513 Pamidi AP-12-012-014-014/010136
(PALYAM) 		0212012000NRG25070520240800278 08/05/2024 Chandrasekhar 0212012WL032599 Chandrasekhar 00415 SBIN0013164 1683 1683 Processed 23/05/2024 4224980111 Mr CHANDRA SEKHAR SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Pamidi AP-12-012-014-014/010136
(PALYAM) 		0212012000NRG25070520240800279 08/05/2024 Sridevi 0212012WL032599 Sridevi 00415 SBIN0013164 1683 1683 Processed 23/05/2024 4224980112 SREEDEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Pamidi AP-12-012-014-014/010137
(PALYAM) 		0212012000NRG25070520240800280 08/05/2024 Suryanarayana 0212012WL032599 Suryanarayana 00415 SBIN0013164 1683 1683 Processed 23/05/2024 4224980469 Mr Som Palli Surya Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Pamidi AP-12-012-014-014/010149
(PALYAM) 		0212012000NRG25070520240800283 08/05/2024 Suvarnamma 0212012WL032599 Suvarnamma 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980262 PULAVARI SUVARNAMMA STATE BANK OF INDIA(508548)
517 Pamidi AP-12-012-014-014/010197
(PALYAM) 		0212012000NRG25070520240800288 08/05/2024 Chithambarappa Roganna 0212012WL032599 Chithambarappa Roganna 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980269 BOYA CHITAMBARAPPA STATE BANK OF INDIA(508548)
518 Pamidi AP-12-012-014-014/010206
(PALYAM) 		0212012000NRG25080520240828352 08/05/2024 Mallikarjuna 0212012WL033362 Mallikarjuna 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980258 MR MALLIKARJUNA TANNERU STATE BANK OF INDIA(508548)
519 Pamidi AP-12-012-014-014/010206
(PALYAM) 		0212012000NRG25080520240828351 08/05/2024 Veeranarayanamma 0212012WL033362 Veeranarayanamma 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980270 TANNURU NARAYANAMMA STATE BANK OF INDIA(508548)
520 Pamidi AP-12-012-014-014/010212
(PALYAM) 		0212012000NRG25080520240828357 08/05/2024 nagamma 0212012WL033362 nagamma 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980149 MRS EEDIGA NAGAMMA STATE BANK OF INDIA(508548)
521 Pamidi AP-12-012-014-014/010212
(PALYAM) 		0212012000NRG25080520240828356 08/05/2024 sankaraiah 0212012WL033362 sankaraiah 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980840 MR SHANKARAIAH EEDIGA STATE BANK OF INDIA(508548)
522 Pamidi AP-12-012-014-014/010214
(PALYAM) 		0212012000NRG25080520240828361 08/05/2024 Ramanamma 0212012WL033362 Ramanamma 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980328 MRS GOLLA RAMANAMMA STATE BANK OF INDIA(508548)
523 Pamidi AP-12-012-014-014/010223
(PALYAM) 		0212012000NRG25070520240800291 08/05/2024 Anjinamma 0212012WL032599 Anjinamma 00415 SBIN0013164 1402 1402 Processed 23/05/2024 4224980267 Mrs MANGALA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Pamidi AP-12-012-014-014/010223
(PALYAM) 		0212012000NRG25070520240800290 08/05/2024 Aswarthappa 0212012WL032599 Aswarthappa 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980271 MANGALA ASWARTHAPPA STATE BANK OF INDIA(508548)
525 Pamidi AP-12-012-014-014/010237
(PALYAM) 		0212012000NRG25070520240800293 08/05/2024 Mahaboob Basha 0212012WL032599 Mahaboob Basha 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980282 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
526 Pamidi AP-12-012-014-014/010257
(PALYAM) 		0212012000NRG25070520240800301 08/05/2024 Jayalakshmi 0212012WL032599 Jayalakshmi 00415 SBIN0013164 1122 1122 Processed 22/05/2024 4224980330 MS V JAYALAKSHMI STATE BANK OF INDIA(508548)
527 Pamidi AP-12-012-014-014/010267
(PALYAM) 		0212012000NRG25070520240800305 08/05/2024 Srinivasulu 0212012WL032599 Srinivasulu 00415 SBIN0013164 1683 1683 Processed 23/05/2024 4224980316 Mr Kummathi Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Pamidi AP-12-012-014-014/010270
(PALYAM) 		0212012000NRG25080520240828377 08/05/2024 KALYAN 0212012WL033362 KALYAN 00415 SBIN0013164 1376 1376 Processed 22/05/2024 4224980150 MR ANGADI KALYAN STATE BANK OF INDIA(508548)
529 Pamidi AP-12-012-014-014/010272
(PALYAM) 		0212012000NRG25080520240828379 08/05/2024 Nagamani 0212012WL033362 Nagamani 00415 SBIN0013164 1376 1376 Processed 23/05/2024 4224980257 Ms BALIJA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Pamidi AP-12-012-014-014/010272
(PALYAM) 		0212012000NRG25080520240828378 08/05/2024 Subramanyam 0212012WL033362 Subramanyam 00415 SBIN0013164 1651 1651 Processed 23/05/2024 4224980444 Mr ANGADI SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Pamidi AP-12-012-014-014/010281
(PALYAM) 		0212012000NRG25080520240828384 08/05/2024 Venkatnarayana 0212012WL033362 Venkatnarayana 00415 SBIN0013164 275 275 Processed 22/05/2024 4224980276 KUMBATHI VENKATA NARAYANA STATE BANK OF INDIA(508548)
532 Pamidi AP-12-012-014-014/010284
(PALYAM) 		0212012000NRG25070520240800312 08/05/2024 Tulasamma 0212012WL032599 Tulasamma 00415 SBIN0013164 1683 1683 Processed 22/05/2024 4224980277 MRS KUMMATHI THULASAMMA STATE BANK OF INDIA(508548)
533 Pamidi AP-12-012-014-014/010294
(PALYAM) 		0212012000NRG25070520240800315 08/05/2024 Narayana Reddy 0212012WL032599 Narayana Reddy 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980753 ADINARAYANA REDDY HDFC BANK LTD(607152)
534 Pamidi AP-12-012-014-014/010298
(PALYAM) 		0212012000NRG25070520240800316 08/05/2024 MAHESH REDDY 0212012WL032599 MAHESH REDDY 00415 SBIN0013164 842 842 Processed 22/05/2024 4224980163 N MAHESH REDDY CANARA BANK(508532)
535 Pamidi AP-12-012-014-014/010316
(PALYAM) 		0212012000NRG25070520240800320 08/05/2024 Padmavathi 0212012WL032599 Padmavathi 00415 SBIN0013164 1122 1122 Processed 22/05/2024 4224980275 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
536 Pamidi AP-12-012-014-014/010318
(PALYAM) 		0212012000NRG25070520240800324 08/05/2024 Narayana Reddy 0212012WL032599 Narayana Reddy 00415 SBIN0013164 1402 1402 Processed 23/05/2024 4224980515 Mr Kummati Narayanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Pamidi AP-12-012-014-014/010322
(PALYAM) 		0212012000NRG25080520240828388 08/05/2024 Manikyamma 0212012WL033362 Manikyamma 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980259 MANGALA MANIKYAMMA STATE BANK OF INDIA(508548)
538 Pamidi AP-12-012-014-014/010322
(PALYAM) 		0212012000NRG25080520240828387 08/05/2024 Nagendra 0212012WL033362 Nagendra 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980148 MR MANGALA NAGENDRA STATE BANK OF INDIA(508548)
539 Pamidi AP-12-012-014-014/010359
(PALYAM) 		0212012000NRG25080520240828394 08/05/2024 Ramakrishna 0212012WL033362 Ramakrishna 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980236 MR RAMAKRISHNA ALLAM STATE BANK OF INDIA(508548)
540 Pamidi AP-12-012-014-014/010365
(PALYAM) 		0212012000NRG25080520240828398 08/05/2024 Sreenivasulu 0212012WL033362 Sreenivasulu 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980800 Mr SRINIVASULU EKILA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
541 Pamidi AP-12-012-014-014/010376
(PALYAM) 		0212012000NRG25080520240828403 08/05/2024 Suvarna 0212012WL033362 Suvarna 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980292 KANCHIREDDYGARI SUVARNAMMA STATE BANK OF INDIA(508548)
542 Pamidi AP-12-012-014-014/010394
(PALYAM) 		0212012000NRG25070520240800326 08/05/2024 Murali Krishna 0212012WL032599 Murali Krishna 00415 SBIN0013164 1122 1122 Processed 22/05/2024 4224980289 MR MALA MURALI KRISHNA STATE BANK OF INDIA(508548)
543 Pamidi AP-12-012-014-014/010395
(PALYAM) 		0212012000NRG25070520240800328 08/05/2024 Lakshmi 0212012WL032599 Lakshmi 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980162 MRS BANDARU LAKSHMI STATE BANK OF INDIA(508548)
544 Pamidi AP-12-012-014-014/010395
(PALYAM) 		0212012000NRG25070520240800327 08/05/2024 Lakshmi Narayana 0212012WL032599 Lakshmi Narayana 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980314 MR BANDARU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
545 Pamidi AP-12-012-014-014/010426
(PALYAM) 		0212012000NRG25080520240828410 08/05/2024 Obulesu 0212012WL033362 Obulesu 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980241 PULAVARI OBILESU STATE BANK OF INDIA(508548)
546 Pamidi AP-12-012-014-014/010544
(PALYAM) 		0212012000NRG25080520240828419 08/05/2024 Chinna Venkatanaidu 0212012WL033362 Chinna Venkatanaidu 00415 SBIN0013164 1376 1376 Processed 23/05/2024 4224980759 Mr Venkata Nayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Pamidi AP-12-012-014-014/010568
(PALYAM) 		0212012000NRG25080520240828420 08/05/2024 Sreeramulu 0212012WL033362 Sreeramulu 00415 SBIN0013164 1376 1376 Processed 22/05/2024 4224980240 SOMPALLI SRIRAMULU UNION BANK OF INDIA(508500)
548 Pamidi AP-12-012-014-014/010585
(PALYAM) 		0212012000NRG25080520240828422 08/05/2024 Sriramulu 0212012WL033362 Sriramulu 00415 SBIN0013164 1376 1376 Processed 23/05/2024 4224980255 Mr POGADURU SREE RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Pamidi AP-12-012-014-014/010626
(PALYAM) 		0212012000NRG25080520240828426 08/05/2024 Vijay kumar 0212012WL033362 Vijay kumar 00415 SBIN0013164 1651 1651 Processed 22/05/2024 4224980728 MR GOLLA VIJAY KUMAR STATE BANK OF INDIA(508548)
550 Pamidi AP-12-012-014-014/010661
(PALYAM) 		0212012000NRG25070520240800344 08/05/2024 Savithri 0212012WL032599 Savithri 00415 SBIN0013164 280 280 Processed 23/05/2024 4224980363 Mrs K SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Pamidi AP-12-012-014-014/010661
(PALYAM) 		0212012000NRG25070520240800343 08/05/2024 Surendra 0212012WL032599 Surendra 00415 SBIN0013164 280 280 Processed 23/05/2024 4224980125 Mrs K SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Pamidi AP-12-012-014-014/010665
(PALYAM) 		0212012000NRG25070520240800346 08/05/2024 Anitha 0212012WL032599 Anitha 00415 SBIN0013164 1122 1122 Processed 22/05/2024 4224980114 MRS ANITHA V STATE BANK OF INDIA(508548)
553 Pamidi AP-12-012-014-014/010665
(PALYAM) 		0212012000NRG25070520240800345 08/05/2024 Suresh 0212012WL032599 Suresh 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980146 MR SURESH V STATE BANK OF INDIA(508548)
554 Pamidi AP-12-012-014-014/010666
(PALYAM) 		0212012000NRG25080520240828438 08/05/2024 Nageswaraiah 0212012WL033362 Nageswaraiah 00415 SBIN0013164 1376 1376 Processed 22/05/2024 4224980129 MRS NAGESWARAIAH KUMMATH STATE BANK OF INDIA(508548)
555 Pamidi AP-12-012-014-014/010703
(PALYAM) 		0212012000NRG25070520240800356 08/05/2024 Phariyana 0212012WL032599 Phariyana 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980115 MRS SHEK SHIRAN FARYANA STATE BANK OF INDIA(508548)
556 Pamidi AP-12-012-014-014/010751
(PALYAM) 		0212012000NRG25080520240828449 08/05/2024 lakshmi 0212012WL033362 lakshmi 00415 SBIN0013164 1651 1651 Rejected 22/05/2024 4224980116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Pamidi AP-12-012-014-014/010762
(PALYAM) 		0212012000NRG25080520240828451 08/05/2024 VENKATALAKSHMI 0212012WL033362 VENKATALAKSHMI 00415 SBIN0013164 825 825 Processed 22/05/2024 4224980151 MISS SIRICHATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
558 Pamidi AP-12-012-014-014/010779
(PALYAM) 		0212012000NRG25080520240828452 08/05/2024 SUBBAYYA 0212012WL033362 SUBBAYYA 00415 SBIN0013164 1101 1101 Processed 23/05/2024 4224980263 Mr KAMMARA SUBBAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Pamidi AP-12-012-014-014/010793
(PALYAM) 		0212012000NRG25080520240828455 08/05/2024 Raja 0212012WL033362 Raja 00415 SBIN0013164 1376 1376 Processed 22/05/2024 4224980285 MR CHIRUPETA RAJA STATE BANK OF INDIA(508548)
560 Pamidi AP-12-012-014-014/010822
(PALYAM) 		0212012000NRG25070520240800365 08/05/2024 Mutyalappa 0212012WL032599 Mutyalappa 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980313 MR BANDARU MUTHYALAPPA STATE BANK OF INDIA(508548)
561 Pamidi AP-12-012-014-014/010823
(PALYAM) 		0212012000NRG25070520240800366 08/05/2024 radhika 0212012WL032599 radhika 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980332 MS SREESHELAM RADHIKA STATE BANK OF INDIA(508548)
562 Pamidi AP-12-012-014-014/010823
(PALYAM) 		0212012000NRG25070520240800367 08/05/2024 Viswanath Gowd 0212012WL032599 Viswanath Gowd 00415 SBIN0013164 1402 1402 Processed 22/05/2024 4224980279 MR ADIMOOLA VISWANATHA GOWD STATE BANK OF INDIA(508548)
563 Pamidi AP-12-012-014-016/010211
(PALYAM) 		0212012000NRG25070520240799910 08/05/2024 Narayana Swamy 0212012WL032590 Narayana Swamy 00415 SBIN0013164 1296 1296 Processed 23/05/2024 4224980243 Mr NARAYANASWAMY KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 243592 243592
564 Pamidi AP-12-012-010-009/010022
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823599 08/05/2024 Chinna Sunkanna 0212012WL033156 Chinna Sunkanna 00415 SBIN0014162 675 675 Processed 22/05/2024 4224980244 KOYALADINNE SUNKANNA STATE BANK OF INDIA(508548)
SubTotal 675 675
565 Pamidi AP-12-012-010-009/010163
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823628 08/05/2024 sirisha 0212012WL033156 sirisha 00415 SBIN0021329 1350 1350 Processed 22/05/2024 4224980167 DEVANA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
566 Pamidi AP-12-012-001-001/010002
(ANUMPALLE) 		0212012000NRG25080520240824663 08/05/2024 Lakshmi Devi 0212012WL033197 Lakshmi Devi 00468 UBIN0804223 1384 1384 Processed 22/05/2024 4224980490 MUNTI MADUGU LAXMIDEVI UNION BANK OF INDIA(508500)
567 Pamidi AP-12-012-001-001/010033
(ANUMPALLE) 		0212012000NRG25080520240824676 08/05/2024 Sunkamma 0212012WL033197 Sunkamma 00468 UBIN0804223 920 920 Processed 22/05/2024 4224980547 N SUNKAMMA UNION BANK OF INDIA(508500)
568 Pamidi AP-12-012-001-001/010034
(ANUMPALLE) 		0212012000NRG25080520240824677 08/05/2024 Pulikonda 0212012WL033197 Pulikonda 00468 UBIN0804223 920 920 Processed 22/05/2024 4224980818 ANUMPALLI CHALLA PULIKONDA UNION BANK OF INDIA(508500)
569 Pamidi AP-12-012-001-001/010091
(ANUMPALLE) 		0212012000NRG25080520240824697 08/05/2024 Ramanjineyulu 0212012WL033197 Ramanjineyulu 00468 UBIN0804223 1150 1150 Processed 22/05/2024 4224980704 ANUMPALLI RAMANJINEYULU UNION BANK OF INDIA(508500)
570 Pamidi AP-12-012-001-001/010109
(ANUMPALLE) 		0212012000NRG25080520240824702 08/05/2024 Anantamma 0212012WL033197 Anantamma 00468 UBIN0804223 1384 1384 Processed 23/05/2024 4224980772 Mrs ANANATHAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Pamidi AP-12-012-001-001/010264
(ANUMPALLE) 		0212012000NRG25080520240824752 08/05/2024 Ramanamma 0212012WL033197 Ramanamma 00468 UBIN0804223 1150 1150 Processed 22/05/2024 4224980498 VADDE RAMANAMMA UNION BANK OF INDIA(508500)
572 Pamidi AP-12-012-001-001/010296
(ANUMPALLE) 		0212012000NRG25080520240824756 08/05/2024 Ramanjineyulu 0212012WL033197 Ramanjineyulu 00468 UBIN0804223 1150 1150 Processed 23/05/2024 4224980488 Mr RAMANJINEYULU LOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Pamidi AP-12-012-001-001/010305
(ANUMPALLE) 		0212012000NRG25080520240824757 08/05/2024 Adilakshmi 0212012WL033197 Adilakshmi 00468 UBIN0804223 690 690 Processed 22/05/2024 4224980640 LOTHULA AADILAKSHMI UNION BANK OF INDIA(508500)
574 Pamidi AP-12-012-001-001/010336
(ANUMPALLE) 		0212012000NRG25080520240824768 08/05/2024 Ramanjinamma 0212012WL033197 Ramanjinamma 00468 UBIN0804223 1380 1380 Processed 22/05/2024 4224980591 VADDE RAMANJINAMMA UNION BANK OF INDIA(508500)
575 Pamidi AP-12-012-001-001/010366
(ANUMPALLE) 		0212012000NRG25080520240824781 08/05/2024 Venkata Lakshmi 0212012WL033197 Venkata Lakshmi 00468 UBIN0804223 923 923 Processed 22/05/2024 4224980450 AAVULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
576 Pamidi AP-12-012-001-001/10422
(ANUMPALLE) 		0212012000NRG25080520240824791 08/05/2024 M Arunamma 0212012WL033197 M Arunamma 00468 UBIN0804223 920 920 Processed 22/05/2024 4224980857 M ARUNAMMA UNION BANK OF INDIA(508500)
577 Pamidi AP-12-012-002-001/020005
(KATTAKINDA PALLE) 		0212012000NRG25080520240825297 08/05/2024 Chandraidu 0212012WL033213 Chandraidu 00468 UBIN0804223 1265 1265 Processed 23/05/2024 4224980679 Mr Madda Chandrayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Pamidi AP-12-012-002-001/020014
(KATTAKINDA PALLE) 		0212012000NRG25080520240832102 08/05/2024 Anasuyamma 0212012WL033611 Anasuyamma 00468 UBIN0804223 1320 1320 Processed 23/05/2024 4224980792 Mrs ANASUYAMMA SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Pamidi AP-12-012-002-001/020028
(KATTAKINDA PALLE) 		0212012000NRG25080520240825043 08/05/2024 Ramalakshmamma 0212012WL033202 Ramalakshmamma 00468 UBIN0804223 1298 1298 Processed 22/05/2024 4224980823 MEKALA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
580 Pamidi AP-12-012-002-001/020045
(KATTAKINDA PALLE) 		0212012000NRG25080520240825045 08/05/2024 Lakshmi 0212012WL033202 Lakshmi 00468 UBIN0804223 1298 1298 Processed 22/05/2024 4224980822 JANGAM BHULAKSHMI UNION BANK OF INDIA(508500)
581 Pamidi AP-12-012-002-001/020052
(KATTAKINDA PALLE) 		0212012000NRG25080520240829052 08/05/2024 Chandrakala 0212012WL033398 Chandrakala 00468 UBIN0804223 1323 1323 Processed 22/05/2024 4224980669 MALAPALA SRI KALA UNION BANK OF INDIA(508500)
582 Pamidi AP-12-012-002-001/020073
(KATTAKINDA PALLE) 		0212012000NRG25080520240825165 08/05/2024 Mallikarjuan 0212012WL033208 Mallikarjuan 00468 UBIN0804223 1597 1597 Processed 23/05/2024 4224980829 Mr Salla Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Pamidi AP-12-012-002-001/020076
(KATTAKINDA PALLE) 		0212012000NRG25080520240825318 08/05/2024 Rajasekhar 0212012WL033213 Rajasekhar 00468 UBIN0804223 843 843 Processed 22/05/2024 4224980647 P RAJA SEKHAR UNION BANK OF INDIA(508500)
584 Pamidi AP-12-012-002-001/020078
(KATTAKINDA PALLE) 		0212012000NRG25080520240825170 08/05/2024 Suseelamma 0212012WL033208 Suseelamma 00468 UBIN0804223 1597 1597 Processed 22/05/2024 4224980608 PERAMASANI SUSELAMMA UNION BANK OF INDIA(508500)
585 Pamidi AP-12-012-002-001/020078
(KATTAKINDA PALLE) 		0212012000NRG25080520240825169 08/05/2024 Venkataramana 0212012WL033208 Venkataramana 00468 UBIN0804223 1597 1597 Processed 22/05/2024 4224980607 MR VENKATA RAMUDU P STATE BANK OF INDIA(508548)
586 Pamidi AP-12-012-002-001/020089
(KATTAKINDA PALLE) 		0212012000NRG25080520240825172 08/05/2024 Varalakshmi 0212012WL033208 Varalakshmi 00468 UBIN0804223 1597 1597 Processed 23/05/2024 4224980612 Ms GONDIPALLI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Pamidi AP-12-012-002-001/020090
(KATTAKINDA PALLE) 		0212012000NRG25080520240832109 08/05/2024 Padmavathi 0212012WL033611 Padmavathi 00468 UBIN0804223 1320 1320 Processed 23/05/2024 4224980803 Ms PADMAVATHI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Pamidi AP-12-012-002-001/020098
(KATTAKINDA PALLE) 		0212012000NRG25080520240829065 08/05/2024 Sivaprasad 0212012WL033398 Sivaprasad 00468 UBIN0804223 1323 1323 Processed 22/05/2024 4224980860 MR PERAMASANI SIVAPRASAD STATE BANK OF INDIA(508548)
589 Pamidi AP-12-012-002-001/020101
(KATTAKINDA PALLE) 		0212012000NRG25080520240825174 08/05/2024 Lakshmi Devi 0212012WL033208 Lakshmi Devi 00468 UBIN0804223 1357 1357 Processed 22/05/2024 4224980782 P LAKSHMI DEVI UNION BANK OF INDIA(508500)
590 Pamidi AP-12-012-002-001/020132
(KATTAKINDA PALLE) 		0212012000NRG25080520240825181 08/05/2024 Ramakrishna 0212012WL033208 Ramakrishna 00468 UBIN0804223 1597 1597 Processed 22/05/2024 4224980821 M RAMAKRISHNA UNION BANK OF INDIA(508500)
591 Pamidi AP-12-012-002-001/020132
(KATTAKINDA PALLE) 		0212012000NRG25080520240825182 08/05/2024 Sulochanamma 0212012WL033208 Sulochanamma 00468 UBIN0804223 1597 1597 Processed 22/05/2024 4224980678 M SOLOCHANA UNION BANK OF INDIA(508500)
592 Pamidi AP-12-012-002-001/020151
(KATTAKINDA PALLE) 		0212012000NRG25080520240825185 08/05/2024 Lakshmi Devi 0212012WL033208 Lakshmi Devi 00468 UBIN0804223 1357 1357 Processed 22/05/2024 4224980606 M LAKSHMI DEVI UNION BANK OF INDIA(508500)
593 Pamidi AP-12-012-002-001/020168
(KATTAKINDA PALLE) 		0212012000NRG25080520240825188 08/05/2024 Chinnamma 0212012WL033208 Chinnamma 00468 UBIN0804223 1131 1131 Processed 22/05/2024 4224980522 BOYA CHINAMMA UNION BANK OF INDIA(508500)
594 Pamidi AP-12-012-002-001/020169
(KATTAKINDA PALLE) 		0212012000NRG25080520240832119 08/05/2024 Ramakrishnamma 0212012WL033611 Ramakrishnamma 00468 UBIN0804223 1320 1320 Processed 22/05/2024 4224980781 SALLA RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
595 Pamidi AP-12-012-002-001/020215
(KATTAKINDA PALLE) 		0212012000NRG25080520240825073 08/05/2024 Kambagiri Kalyani 0212012WL033202 Kambagiri Kalyani 00468 UBIN0804223 1298 1298 Processed 22/05/2024 4224980882 KAMBAGIRI KALYANI UNION BANK OF INDIA(508500)
596 Pamidi AP-12-012-002-001/020215
(KATTAKINDA PALLE) 		0212012000NRG25080520240825074 08/05/2024 Kambgiri Manjuia 0212012WL033202 Kambgiri Manjuia 00468 UBIN0804223 1298 1298 Processed 22/05/2024 4224980883 KAMBAGIRI MANJULA UNION BANK OF INDIA(508500)
597 Pamidi AP-12-012-002-001/020228
(KATTAKINDA PALLE) 		0212012000NRG25080520240829082 08/05/2024 Hanumanthu 0212012WL033398 Hanumanthu 00468 UBIN0804223 1323 1323 Processed 22/05/2024 4224980719 SANE HANUMANTHU UNION BANK OF INDIA(508500)
598 Pamidi AP-12-012-002-001/020229
(KATTAKINDA PALLE) 		0212012000NRG25080520240829083 08/05/2024 Lakshminarayanamma 0212012WL033398 Lakshminarayanamma 00468 UBIN0804223 1323 1323 Processed 23/05/2024 4224980611 Ms SANE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Pamidi AP-12-012-002-001/020229
(KATTAKINDA PALLE) 		0212012000NRG25080520240829084 08/05/2024 Nageswara Rao 0212012WL033398 Nageswara Rao 00468 UBIN0804223 441 441 Processed 22/05/2024 4224980609 SANE NAGESWARA RAO UNION BANK OF INDIA(508500)
600 Pamidi AP-12-012-002-001/020238
(KATTAKINDA PALLE) 		0212012000NRG25080520240832126 08/05/2024 Obireddy 0212012WL033611 Obireddy 00468 UBIN0804223 1320 1320 Processed 22/05/2024 4224980523 MEKALA OBIREDDY UNION BANK OF INDIA(508500)
601 Pamidi AP-12-012-002-001/020259
(KATTAKINDA PALLE) 		0212012000NRG25080520240832133 08/05/2024 M Malleswaramma 0212012WL033611 M Malleswaramma 00468 UBIN0804223 1320 1320 Processed 22/05/2024 4224980809 M MALLESHWARAMMA UNION BANK OF INDIA(508500)
602 Pamidi AP-12-012-002-001/020297
(KATTAKINDA PALLE) 		0212012000NRG25080520240829093 08/05/2024 Venkata Ramudu 0212012WL033398 Venkata Ramudu 00468 UBIN0804223 1323 1323 Processed 23/05/2024 4224980614 Mr Palam Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Pamidi AP-12-012-002-001/020313
(KATTAKINDA PALLE) 		0212012000NRG25080520240829098 08/05/2024 Manjunatha 0212012WL033398 Manjunatha 00468 UBIN0804223 1323 1323 Processed 22/05/2024 4224980783 MR SUKA MANJU STATE BANK OF INDIA(508548)
604 Pamidi AP-12-012-002-001/020314
(KATTAKINDA PALLE) 		0212012000NRG25080520240825194 08/05/2024 Eswariah 0212012WL033208 Eswariah 00468 UBIN0804223 1357 1357 Processed 22/05/2024 4224980526 MEKALA ESWARAIAH UNION BANK OF INDIA(508500)
605 Pamidi AP-12-012-002-001/020314
(KATTAKINDA PALLE) 		0212012000NRG25080520240825195 08/05/2024 Savitri 0212012WL033208 Savitri 00468 UBIN0804223 1357 1357 Processed 22/05/2024 4224980613 MEKALA SAVITHRI UNION BANK OF INDIA(508500)
606 Pamidi AP-12-012-002-001/020329
(KATTAKINDA PALLE) 		0212012000NRG25080520240825345 08/05/2024 Balanjineyulu 0212012WL033213 Balanjineyulu 00468 UBIN0804223 1265 1265 Processed 22/05/2024 4224980500 SALLA BALANJEENEYULU UNION BANK OF INDIA(508500)
607 Pamidi AP-12-012-002-001/020331
(KATTAKINDA PALLE) 		0212012000NRG25080520240825346 08/05/2024 Jitta Surya Prakash 0212012WL033213 Jitta Surya Prakash 00468 UBIN0804223 1054 1054 Processed 22/05/2024 4224980826 MR JITTA SURYA PRAKASH STATE BANK OF INDIA(508548)
608 Pamidi AP-12-012-006-005/010010
(EDURURU) 		0212012000NRG25080520240825570 08/05/2024 Lakshmi Devi 0212012WL033223 Lakshmi Devi 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980524 PALLEPAKALA LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Pamidi AP-12-012-006-005/010010
(EDURURU) 		0212012000NRG25080520240825569 08/05/2024 Obilesu 0212012WL033223 Obilesu 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980460 PALLEPAKALA OBULESU UNION BANK OF INDIA(508500)
610 Pamidi AP-12-012-006-005/010018
(EDURURU) 		0212012000NRG25080520240825571 08/05/2024 Manemma 0212012WL033223 Manemma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980465 GUJJALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Pamidi AP-12-012-006-005/010019
(EDURURU) 		0212012000NRG25080520240825385 08/05/2024 Chinna Obilesu 0212012WL033216 Chinna Obilesu 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980633 T CHINNA OBILESU UNION BANK OF INDIA(508500)
612 Pamidi AP-12-012-006-005/010019
(EDURURU) 		0212012000NRG25080520240825386 08/05/2024 nagalakshmi 0212012WL033216 nagalakshmi 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980629 H NAGA LAKSHMI UNION BANK OF INDIA(508500)
613 Pamidi AP-12-012-006-005/010028
(EDURURU) 		0212012000NRG25080520240825387 08/05/2024 Mallamma 0212012WL033216 Mallamma 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980622 KOMU MAALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Pamidi AP-12-012-006-005/010029
(EDURURU) 		0212012000NRG25080520240825388 08/05/2024 Lakshmaiah 0212012WL033216 Lakshmaiah 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980630 M LAKSHMAIAH UNION BANK OF INDIA(508500)
615 Pamidi AP-12-012-006-005/010041
(EDURURU) 		0212012000NRG25080520240825390 08/05/2024 Eswaramma 0212012WL033216 Eswaramma 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980620 H NALLABOTHULA ERAMMA UNION BANK OF INDIA(508500)
616 Pamidi AP-12-012-006-005/010041
(EDURURU) 		0212012000NRG25080520240825389 08/05/2024 Kadirappa 0212012WL033216 Kadirappa 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980665 NALLAPOTHULA KADIRAPPA UNION BANK OF INDIA(508500)
617 Pamidi AP-12-012-006-005/010046
(EDURURU) 		0212012000NRG25080520240825391 08/05/2024 Pullamma 0212012WL033216 Pullamma 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980546 RAGALAPALI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Pamidi AP-12-012-006-005/010051
(EDURURU) 		0212012000NRG25080520240825392 08/05/2024 Laxmidevi 0212012WL033216 Laxmidevi 00468 UBIN0804223 1440 1440 Processed 23/05/2024 4224980657 Mrs K Laxmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Pamidi AP-12-012-006-005/010052
(EDURURU) 		0212012000NRG25080520240825393 08/05/2024 Pakkiramma 0212012WL033216 Pakkiramma 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980654 N PAKKIRAMMA UNION BANK OF INDIA(508500)
620 Pamidi AP-12-012-006-005/010056
(EDURURU) 		0212012000NRG25080520240825573 08/05/2024 Kanthamma 0212012WL033223 Kanthamma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980516 GUJULA KANTHAMMA UNION BANK OF INDIA(508500)
621 Pamidi AP-12-012-006-005/010056
(EDURURU) 		0212012000NRG25080520240825572 08/05/2024 Obulesu 0212012WL033223 Obulesu 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980564 G OBULESU UNION BANK OF INDIA(508500)
622 Pamidi AP-12-012-006-005/010058
(EDURURU) 		0212012000NRG25080520240825396 08/05/2024 Nagalaxmi 0212012WL033216 Nagalaxmi 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980619 KOMMU NAGALAKSHMI UNION BANK OF INDIA(508500)
623 Pamidi AP-12-012-006-005/010058
(EDURURU) 		0212012000NRG25080520240825395 08/05/2024 Nagaraju 0212012WL033216 Nagaraju 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980464 KOMMU NAGARAJU UNION BANK OF INDIA(508500)
624 Pamidi AP-12-012-006-005/010060
(EDURURU) 		0212012000NRG25080520240825575 08/05/2024 Jayamma 0212012WL033223 Jayamma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980637 BANDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Pamidi AP-12-012-006-005/010060
(EDURURU) 		0212012000NRG25080520240825574 08/05/2024 Ramanjineyulu 0212012WL033223 Ramanjineyulu 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980626 BANDI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
626 Pamidi AP-12-012-006-005/010061
(EDURURU) 		0212012000NRG25080520240825576 08/05/2024 Errappa 0212012WL033223 Errappa 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980624 BANDI YERRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Pamidi AP-12-012-006-005/010061
(EDURURU) 		0212012000NRG25080520240825577 08/05/2024 Jayamma 0212012WL033223 Jayamma 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980761 KURAVA JAYAMMA UNION BANK OF INDIA(508500)
628 Pamidi AP-12-012-006-005/010062
(EDURURU) 		0212012000NRG25080520240825579 08/05/2024 Laxmidevi 0212012WL033223 Laxmidevi 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980631 BANDI LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Pamidi AP-12-012-006-005/010062
(EDURURU) 		0212012000NRG25080520240825578 08/05/2024 Narayanaswamy 0212012WL033223 Narayanaswamy 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980625 BANDI NARAYANASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Pamidi AP-12-012-006-005/010063
(EDURURU) 		0212012000NRG25080520240825397 08/05/2024 Laleppa 0212012WL033216 Laleppa 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980746 KADIYALA LALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Pamidi AP-12-012-006-005/010063
(EDURURU) 		0212012000NRG25080520240825398 08/05/2024 Nagalaxmi 0212012WL033216 Nagalaxmi 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980744 KADIYALA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Pamidi AP-12-012-006-005/010070
(EDURURU) 		0212012000NRG25080520240825399 08/05/2024 Nagarathnamma 0212012WL033216 Nagarathnamma 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980567 K NAGALAXMI UNION BANK OF INDIA(508500)
633 Pamidi AP-12-012-006-005/010076
(EDURURU) 		0212012000NRG25080520240825580 08/05/2024 Ramakrishna 0212012WL033223 Ramakrishna 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980655 A RAMA KRISHNA UNION BANK OF INDIA(508500)
634 Pamidi AP-12-012-006-005/010076
(EDURURU) 		0212012000NRG25080520240825581 08/05/2024 Ramanamma 0212012WL033223 Ramanamma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980658 KOTHAPETA RAMANAMMA UNION BANK OF INDIA(508500)
635 Pamidi AP-12-012-006-005/010079
(EDURURU) 		0212012000NRG25080520240825400 08/05/2024 Salappa 0212012WL033216 Salappa 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980461 RAGALAPALLI SALEPPA UNION BANK OF INDIA(508500)
636 Pamidi AP-12-012-006-005/010079
(EDURURU) 		0212012000NRG25080520240825401 08/05/2024 Vijayalaxmi 0212012WL033216 Vijayalaxmi 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980459 R VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
637 Pamidi AP-12-012-006-005/010080
(EDURURU) 		0212012000NRG25080520240825402 08/05/2024 Suvarnamma 0212012WL033216 Suvarnamma 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980854 REGALAPALLI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Pamidi AP-12-012-006-005/010083
(EDURURU) 		0212012000NRG25080520240825403 08/05/2024 Mutyalu 0212012WL033216 Mutyalu 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980544 RAGALAPALLI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
639 Pamidi AP-12-012-006-005/010084
(EDURURU) 		0212012000NRG25080520240825582 08/05/2024 Nagamma 0212012WL033223 Nagamma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980855 NALLABOTHULA NAGAMMA UNION BANK OF INDIA(508500)
640 Pamidi AP-12-012-006-005/010096
(EDURURU) 		0212012000NRG25080520240825583 08/05/2024 Eswaraiah 0212012WL033223 Eswaraiah 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980462 KOTTALA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
641 Pamidi AP-12-012-006-005/010096
(EDURURU) 		0212012000NRG25080520240825584 08/05/2024 Laxmikanthamma 0212012WL033223 Laxmikanthamma 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980653 H LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Pamidi AP-12-012-006-005/010097
(EDURURU) 		0212012000NRG25080520240825586 08/05/2024 Chitemma 0212012WL033223 Chitemma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980661 KONDAJOGULA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Pamidi AP-12-012-006-005/010097
(EDURURU) 		0212012000NRG25080520240825585 08/05/2024 Nettikantaaiah 0212012WL033223 Nettikantaaiah 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980663 KONDAJOGULA NETTEKANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
644 Pamidi AP-12-012-006-005/010100
(EDURURU) 		0212012000NRG25080520240825589 08/05/2024 Chandrakala 0212012WL033223 Chandrakala 00468 UBIN0804223 904 904 Processed 22/05/2024 4224980472 TALARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Pamidi AP-12-012-006-005/010100
(EDURURU) 		0212012000NRG25080520240825588 08/05/2024 Nagalakshmi 0212012WL033223 Nagalakshmi 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980885 MRS TALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
646 Pamidi AP-12-012-006-005/010100
(EDURURU) 		0212012000NRG25080520240825587 08/05/2024 Venkatesu 0212012WL033223 Venkatesu 00468 UBIN0804223 904 904 Processed 22/05/2024 4224980471 THALAM VENKATESU UNION BANK OF INDIA(508500)
647 Pamidi AP-12-012-006-005/010105
(EDURURU) 		0212012000NRG25080520240825590 08/05/2024 Varalaxmi 0212012WL033223 Varalaxmi 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980696 A VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Pamidi AP-12-012-006-005/010109
(EDURURU) 		0212012000NRG25080520240825593 08/05/2024 Ramadevi 0212012WL033223 Ramadevi 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980790 RAGALAPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Pamidi AP-12-012-006-005/010109
(EDURURU) 		0212012000NRG25080520240825592 08/05/2024 Ramanjineyulu 0212012WL033223 Ramanjineyulu 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980777 RAGALAPALLI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Pamidi AP-12-012-006-005/010112
(EDURURU) 		0212012000NRG25080520240825594 08/05/2024 Eswaramma 0212012WL033223 Eswaramma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980449 G ESWARAMMA UNION BANK OF INDIA(508500)
651 Pamidi AP-12-012-006-005/010114
(EDURURU) 		0212012000NRG25080520240825404 08/05/2024 Suryanarayana 0212012WL033216 Suryanarayana 00468 UBIN0804223 480 480 Processed 22/05/2024 4224980568 ARUGURU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Pamidi AP-12-012-006-005/010114
(EDURURU) 		0212012000NRG25080520240825405 08/05/2024 Venkatalaxmi 0212012WL033216 Venkatalaxmi 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980559 ARUGURU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Pamidi AP-12-012-006-005/010127
(EDURURU) 		0212012000NRG25080520240825598 08/05/2024 Rajamma 0212012WL033223 Rajamma 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980518 REGALAPALLI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Pamidi AP-12-012-006-005/010127
(EDURURU) 		0212012000NRG25080520240825597 08/05/2024 Thirupalu 0212012WL033223 Thirupalu 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980520 REGALAPALLI THIRUPALU UNION BANK OF INDIA(508500)
655 Pamidi AP-12-012-006-005/010132
(EDURURU) 		0212012000NRG25080520240825407 08/05/2024 Nagamma 0212012WL033216 Nagamma 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980519 REGALAPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Pamidi AP-12-012-006-005/010132
(EDURURU) 		0212012000NRG25080520240825406 08/05/2024 Ramanjineyulu 0212012WL033216 Ramanjineyulu 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980638 REGALAPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
657 Pamidi AP-12-012-006-005/010132
(EDURURU) 		0212012000NRG25080520240825408 08/05/2024 Suvarna 0212012WL033216 Suvarna 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980639 MS NALLABOTHULA SUVARNA STATE BANK OF INDIA(508548)
658 Pamidi AP-12-012-006-005/010133
(EDURURU) 		0212012000NRG25080520240825410 08/05/2024 Kamakshmamma 0212012WL033216 Kamakshmamma 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980560 K KAMASHAMMA UNION BANK OF INDIA(508500)
659 Pamidi AP-12-012-006-005/010133
(EDURURU) 		0212012000NRG25080520240825409 08/05/2024 Obulesu 0212012WL033216 Obulesu 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980496 HARIJANA OBULESU UNION BANK OF INDIA(508500)
660 Pamidi AP-12-012-006-005/010140
(EDURURU) 		0212012000NRG25080520240825600 08/05/2024 Devi 0212012WL033223 Devi 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980627 TALARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Pamidi AP-12-012-006-005/010140
(EDURURU) 		0212012000NRG25080520240825599 08/05/2024 Sivasankar 0212012WL033223 Sivasankar 00468 UBIN0804223 678 678 Processed 22/05/2024 4224980623 TALARI SIVA SANKAR UNION BANK OF INDIA(508500)
662 Pamidi AP-12-012-006-005/010142
(EDURURU) 		0212012000NRG25080520240825411 08/05/2024 Adinarayana 0212012WL033216 Adinarayana 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980660 ARUGORU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Pamidi AP-12-012-006-005/010142
(EDURURU) 		0212012000NRG25080520240825412 08/05/2024 Sivamma 0212012WL033216 Sivamma 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980656 ARUGORU SHIVAMM INDIA POST PAYMENTS BANK LIMITED(508528)
664 Pamidi AP-12-012-006-005/010144
(EDURURU) 		0212012000NRG25080520240825602 08/05/2024 Suryakanthamma 0212012WL033223 Suryakanthamma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980467 THALARI SURYAKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Pamidi AP-12-012-006-005/010144
(EDURURU) 		0212012000NRG25080520240825601 08/05/2024 Suryanarayana 0212012WL033223 Suryanarayana 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980497 THLARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Pamidi AP-12-012-006-005/010174
(EDURURU) 		0212012000NRG25080520240825604 08/05/2024 Jainabee 0212012WL033223 Jainabee 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980521 PEDDINTI JAYANABI UNION BANK OF INDIA(508500)
667 Pamidi AP-12-012-006-005/010174
(EDURURU) 		0212012000NRG25080520240825603 08/05/2024 Shekshavali 0212012WL033223 Shekshavali 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980525 PEDDINTI SHESHAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
668 Pamidi AP-12-012-006-005/010194
(EDURURU) 		0212012000NRG25080520240825606 08/05/2024 Lakshmi Devi 0212012WL033223 Lakshmi Devi 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980554 SAJJALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
669 Pamidi AP-12-012-006-005/010194
(EDURURU) 		0212012000NRG25080520240825605 08/05/2024 Ramalakshmi 0212012WL033223 Ramalakshmi 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980569 TALARI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Pamidi AP-12-012-006-005/010195
(EDURURU) 		0212012000NRG25080520240825414 08/05/2024 Jagadish 0212012WL033216 Jagadish 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980550 THATAKU JAGADESH UNION BANK OF INDIA(508500)
671 Pamidi AP-12-012-006-005/010195
(EDURURU) 		0212012000NRG25080520240825413 08/05/2024 Nagarathnamma 0212012WL033216 Nagarathnamma 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980545 TETAKULA NAGARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Pamidi AP-12-012-006-005/010197
(EDURURU) 		0212012000NRG25080520240825607 08/05/2024 Sulochanamma 0212012WL033223 Sulochanamma 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980621 TALARI SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Pamidi AP-12-012-006-005/010197
(EDURURU) 		0212012000NRG25080520240825608 08/05/2024 surendra 0212012WL033223 surendra 00468 UBIN0804223 226 226 Processed 22/05/2024 4224980575 TALARI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Pamidi AP-12-012-006-005/010205
(EDURURU) 		0212012000NRG25080520240825415 08/05/2024 Sanjamma 0212012WL033216 Sanjamma 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980548 RAGALAPALLI SANJAMMA UNION BANK OF INDIA(508500)
675 Pamidi AP-12-012-006-005/010206
(EDURURU) 		0212012000NRG25080520240825417 08/05/2024 Mangamma 0212012WL033216 Mangamma 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980664 NALLABOTHULA MANGAMMA UNION BANK OF INDIA(508500)
676 Pamidi AP-12-012-006-005/010206
(EDURURU) 		0212012000NRG25080520240825416 08/05/2024 Ramanjineyulu 0212012WL033216 Ramanjineyulu 00468 UBIN0804223 720 720 Processed 22/05/2024 4224980662 NALLABOTHULA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
677 Pamidi AP-12-012-006-005/010215
(EDURURU) 		0212012000NRG25080520240825609 08/05/2024 Pullamma 0212012WL033223 Pullamma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980499 GUJJALA PULLAMMA UNION BANK OF INDIA(508500)
678 Pamidi AP-12-012-006-005/010217
(EDURURU) 		0212012000NRG25080520240825611 08/05/2024 Lakshmi Devi 0212012WL033223 Lakshmi Devi 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980659 A LAKSHMIDEVI UNION BANK OF INDIA(508500)
679 Pamidi AP-12-012-006-005/010217
(EDURURU) 		0212012000NRG25080520240825610 08/05/2024 Siva Prasad 0212012WL033223 Siva Prasad 00468 UBIN0804223 452 452 Processed 22/05/2024 4224980789 ARUGORU SIVAPRASAD UNION BANK OF INDIA(508500)
680 Pamidi AP-12-012-006-005/010218
(EDURURU) 		0212012000NRG25080520240825613 08/05/2024 Eswaramma 0212012WL033223 Eswaramma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980697 M ESWARAMMA UNION BANK OF INDIA(508500)
681 Pamidi AP-12-012-006-005/010218
(EDURURU) 		0212012000NRG25080520240825614 08/05/2024 Lakshmi Devi 0212012WL033223 Lakshmi Devi 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980695 MANGALA LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Pamidi AP-12-012-006-005/010218
(EDURURU) 		0212012000NRG25080520240825612 08/05/2024 Ramanjineyulu 0212012WL033223 Ramanjineyulu 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980634 MANGALA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Pamidi AP-12-012-006-005/010220
(EDURURU) 		0212012000NRG25080520240825616 08/05/2024 Maruthi 0212012WL033223 Maruthi 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980517 CHAKALI MARUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Pamidi AP-12-012-006-005/010220
(EDURURU) 		0212012000NRG25080520240825615 08/05/2024 Sreenivaasulu 0212012WL033223 Sreenivaasulu 00468 UBIN0804223 1130 1130 Processed 22/05/2024 4224980527 C SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Pamidi AP-12-012-006-005/010235
(EDURURU) 		0212012000NRG25080520240825421 08/05/2024 Gowramma 0212012WL033216 Gowramma 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980562 KOMMU GOWRAMMA UNION BANK OF INDIA(508500)
686 Pamidi AP-12-012-006-005/010235
(EDURURU) 		0212012000NRG25080520240825419 08/05/2024 Nagapullaiah 0212012WL033216 Nagapullaiah 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980558 K NAGA PULLAIAH UNION BANK OF INDIA(508500)
687 Pamidi AP-12-012-006-005/010235
(EDURURU) 		0212012000NRG25080520240825420 08/05/2024 Siva 0212012WL033216 Siva 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980893 KOMMU SIVA UNION BANK OF INDIA(508500)
688 Pamidi AP-12-012-006-005/010238
(EDURURU) 		0212012000NRG25080520240825617 08/05/2024 Chinna Muthyalu 0212012WL033223 Chinna Muthyalu 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980776 RAGALAPALLI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Pamidi AP-12-012-006-005/010239
(EDURURU) 		0212012000NRG25080520240825423 08/05/2024 nagaveni 0212012WL033216 nagaveni 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980702 K NAGAVENI UNION BANK OF INDIA(508500)
690 Pamidi AP-12-012-006-005/010239
(EDURURU) 		0212012000NRG25080520240825422 08/05/2024 Ramanjineyulu 0212012WL033216 Ramanjineyulu 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980736 K RAMANJANEYULU UNION BANK OF INDIA(508500)
691 Pamidi AP-12-012-006-005/010245
(EDURURU) 		0212012000NRG25080520240825424 08/05/2024 Jayaramudu 0212012WL033216 Jayaramudu 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980635 SAKE JAYARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
692 Pamidi AP-12-012-006-005/010245
(EDURURU) 		0212012000NRG25080520240825425 08/05/2024 Lakshmidevi 0212012WL033216 Lakshmidevi 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980632 SAKE LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Pamidi AP-12-012-006-005/010251
(EDURURU) 		0212012000NRG25080520240825618 08/05/2024 Anith 0212012WL033223 Anith 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980468 TALARI ANITHA UNION BANK OF INDIA(508500)
694 Pamidi AP-12-012-006-005/010257
(EDURURU) 		0212012000NRG25080520240825619 08/05/2024 Malleswaramma 0212012WL033223 Malleswaramma 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980466 T MALLESWARAMMA UNION BANK OF INDIA(508500)
695 Pamidi AP-12-012-006-005/010272
(EDURURU) 		0212012000NRG25080520240825427 08/05/2024 Ashok 0212012WL033216 Ashok 00468 UBIN0804223 960 960 Processed 22/05/2024 4224980570 NAGEPALLI ASHOK UNION BANK OF INDIA(508500)
696 Pamidi AP-12-012-006-005/010272
(EDURURU) 		0212012000NRG25080520240825426 08/05/2024 Lalithamma 0212012WL033216 Lalithamma 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980557 NAGEPALLI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Pamidi AP-12-012-006-005/010290
(EDURURU) 		0212012000NRG25080520240825429 08/05/2024 Bala Pullaiah 0212012WL033216 Bala Pullaiah 00468 UBIN0804223 960 960 Processed 22/05/2024 4224980628 K BALA PULLAIAH UNION BANK OF INDIA(508500)
698 Pamidi AP-12-012-006-005/010290
(EDURURU) 		0212012000NRG25080520240825428 08/05/2024 Lakshmidevi 0212012WL033216 Lakshmidevi 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980563 KOMMU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Pamidi AP-12-012-006-005/010308
(EDURURU) 		0212012000NRG25080520240825430 08/05/2024 Obulesu 0212012WL033216 Obulesu 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980778 KOMMU OBILESU UNION BANK OF INDIA(508500)
700 Pamidi AP-12-012-006-005/010341
(EDURURU) 		0212012000NRG25080520240825432 08/05/2024 Durgamma 0212012WL033216 Durgamma 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980745 T DURGAMMA UNION BANK OF INDIA(508500)
701 Pamidi AP-12-012-006-005/010341
(EDURURU) 		0212012000NRG25080520240825431 08/05/2024 Venkata Ramana 0212012WL033216 Venkata Ramana 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980701 TURUPINTI VENKATA RAMANA UNION BANK OF INDIA(508500)
702 Pamidi AP-12-012-006-005/010343
(EDURURU) 		0212012000NRG25080520240825622 08/05/2024 Suryanarayana 0212012WL033223 Suryanarayana 00468 UBIN0804223 452 452 Processed 22/05/2024 4224980699 ARAGORU SURYANARAYANA UNION BANK OF INDIA(508500)
703 Pamidi AP-12-012-006-005/010357
(EDURURU) 		0212012000NRG25080520240825433 08/05/2024 Saraswathi 0212012WL033216 Saraswathi 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980571 KOMMU SARASWATHI UNION BANK OF INDIA(508500)
704 Pamidi AP-12-012-006-005/010361
(EDURURU) 		0212012000NRG25080520240825625 08/05/2024 Rajagopal 0212012WL033223 Rajagopal 00468 UBIN0804223 226 226 Processed 22/05/2024 4224980477 TALARI RAJAGOPAL UNION BANK OF INDIA(508500)
705 Pamidi AP-12-012-006-005/010369
(EDURURU) 		0212012000NRG25080520240825626 08/05/2024 Lakshmidevi 0212012WL033223 Lakshmidevi 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980451 THALARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Pamidi AP-12-012-006-005/010373
(EDURURU) 		0212012000NRG25080520240825434 08/05/2024 Obularaju 0212012WL033216 Obularaju 00468 UBIN0804223 240 240 Processed 22/05/2024 4224980698 KOMMU OBULA RAJU UNION BANK OF INDIA(508500)
707 Pamidi AP-12-012-006-005/010373
(EDURURU) 		0212012000NRG25080520240825435 08/05/2024 Vasantha Kumari 0212012WL033216 Vasantha Kumari 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4224980700 K VASANTAKUMARI UNION BANK OF INDIA(508500)
708 Pamidi AP-12-012-006-005/010386
(EDURURU) 		0212012000NRG25080520240825437 08/05/2024 Geethanajali 0212012WL033216 Geethanajali 00468 UBIN0804223 960 960 Processed 22/05/2024 4224980463 KOMMU GEETHANJALI UNION BANK OF INDIA(508500)
709 Pamidi AP-12-012-006-005/010389
(EDURURU) 		0212012000NRG25080520240825628 08/05/2024 harish 0212012WL033223 harish 00468 UBIN0804223 1356 1356 Processed 22/05/2024 4224980636 GUJJALA HAREESH UNION BANK OF INDIA(508500)
710 Pamidi AP-12-012-006-005/010392
(EDURURU) 		0212012000NRG25080520240825439 08/05/2024 pravallika 0212012WL033216 pravallika 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980549 THATAKULA PRAVALLIKA UNION BANK OF INDIA(508500)
711 Pamidi AP-12-012-006-005/010392
(EDURURU) 		0212012000NRG25080520240825438 08/05/2024 sabbasiva 0212012WL033216 sabbasiva 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980551 TATAKULA SABBASIVA UNION BANK OF INDIA(508500)
712 Pamidi AP-12-012-006-005/10395
(EDURURU) 		0212012000NRG25080520240825441 08/05/2024 K Akhil 0212012WL033216 K Akhil 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980861 AKHIL KOMMU UNION BANK OF INDIA(508500)
713 Pamidi AP-12-012-006-005/10395
(EDURURU) 		0212012000NRG25080520240825442 08/05/2024 K Nagarani 0212012WL033216 K Nagarani 00468 UBIN0804223 1440 1440 Processed 22/05/2024 4224980858 KOMMU NAGARANI UNION BANK OF INDIA(508500)
714 Pamidi AP-12-012-008-008/010001
(GAJARAMPALLE) 		0212012000NRG25080520240828273 08/05/2024 Adinarayana Reddy 0212012WL033359 Adinarayana Reddy 00468 UBIN0804223 1501 1501 Processed 22/05/2024 4224980536 L ADINARAYANA REDDY UNION BANK OF INDIA(508500)
715 Pamidi AP-12-012-008-008/010001
(GAJARAMPALLE) 		0212012000NRG25080520240828274 08/05/2024 Syaamalamma 0212012WL033359 Syaamalamma 00468 UBIN0804223 1501 1501 Processed 22/05/2024 4224980543 L SYAMALATHA UNION BANK OF INDIA(508500)
716 Pamidi AP-12-012-008-008/010002
(GAJARAMPALLE) 		0212012000NRG25080520240828275 08/05/2024 Ramana Reddi 0212012WL033359 Ramana Reddi 00468 UBIN0804223 1501 1501 Processed 22/05/2024 4224980610 RAMANAREDDY LAVANURU UNION BANK OF INDIA(508500)
717 Pamidi AP-12-012-008-008/010002
(GAJARAMPALLE) 		0212012000NRG25080520240828276 08/05/2024 Sugunamma 0212012WL033359 Sugunamma 00468 UBIN0804223 1251 1251 Processed 22/05/2024 4224980535 SUGUNAMMA UNION BANK OF INDIA(508500)
718 Pamidi AP-12-012-008-008/010010
(GAJARAMPALLE) 		0212012000NRG25080520240828279 08/05/2024 Venkata Lakshmi 0212012WL033359 Venkata Lakshmi 00468 UBIN0804223 1501 1501 Processed 22/05/2024 4224980540 VENKATALAKSHMI SAKE UNION BANK OF INDIA(508500)
719 Pamidi AP-12-012-008-008/010012
(GAJARAMPALLE) 		0212012000NRG25080520240828280 08/05/2024 Neelamma 0212012WL033359 Neelamma 00468 UBIN0804223 1501 1501 Processed 22/05/2024 4224980773 NEELAVATHI MASARLA UNION BANK OF INDIA(508500)
720 Pamidi AP-12-012-008-008/010014
(GAJARAMPALLE) 		0212012000NRG25080520240828283 08/05/2024 Laalemma 0212012WL033359 Laalemma 00468 UBIN0804223 1501 1501 Processed 22/05/2024 4224980541 LALEMMA BOYA UNION BANK OF INDIA(508500)
721 Pamidi AP-12-012-008-008/010014
(GAJARAMPALLE) 		0212012000NRG25080520240828282 08/05/2024 Naga Obulesu 0212012WL033359 Naga Obulesu 00468 UBIN0804223 1501 1501 Processed 22/05/2024 4224980489 NAGA OBULESU BOYA UNION BANK OF INDIA(508500)
722 Pamidi AP-12-012-008-008/010021
(GAJARAMPALLE) 		0212012000NRG25080520240828290 08/05/2024 Narasamma 0212012WL033359 Narasamma 00468 UBIN0804223 1501 1501 Processed 22/05/2024 4224980537 CHAKALA NARASAMMA UNION BANK OF INDIA(508500)
723 Pamidi AP-12-012-008-008/010036
(GAJARAMPALLE) 		0212012000NRG25080520240828293 08/05/2024 yerramma 0212012WL033359 yerramma 00468 UBIN0804223 250 250 Processed 22/05/2024 4224980542 MS POLA ERRAMMA STATE BANK OF INDIA(508548)
724 Pamidi AP-12-012-008-008/010038
(GAJARAMPALLE) 		0212012000NRG25080520240828294 08/05/2024 Chowdappa 0212012WL033359 Chowdappa 00468 UBIN0804223 1251 1251 Processed 22/05/2024 4224980491 P CHOWDAPPA UNION BANK OF INDIA(508500)
725 Pamidi AP-12-012-008-008/010038
(GAJARAMPALLE) 		0212012000NRG25080520240828295 08/05/2024 Pullamma 0212012WL033359 Pullamma 00468 UBIN0804223 1501 1501 Processed 22/05/2024 4224980539 POLA PULLAMMA UNION BANK OF INDIA(508500)
726 Pamidi AP-12-012-008-008/010039
(GAJARAMPALLE) 		0212012000NRG25080520240828296 08/05/2024 Lakshmi Devi 0212012WL033359 Lakshmi Devi 00468 UBIN0804223 1001 1001 Processed 22/05/2024 4224980717 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
727 Pamidi AP-12-012-008-008/010040
(GAJARAMPALLE) 		0212012000NRG25080520240828298 08/05/2024 Gampamma 0212012WL033359 Gampamma 00468 UBIN0804223 250 250 Processed 22/05/2024 4224980718 THALARI GAMPAMMA UNION BANK OF INDIA(508500)
728 Pamidi AP-12-012-008-008/010040
(GAJARAMPALLE) 		0212012000NRG25080520240828297 08/05/2024 Suryanarayana 0212012WL033359 Suryanarayana 00468 UBIN0804223 1251 1251 Processed 22/05/2024 4224980538 TALARI SURYA NARAYANA UNION BANK OF INDIA(508500)
729 Pamidi AP-12-012-010-009/010050
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823606 08/05/2024 Lakshmi Devi 0212012WL033156 Lakshmi Devi 00468 UBIN0804223 1125 1125 Processed 22/05/2024 4224980723 K LAXMIDEVI UNION BANK OF INDIA(508500)
730 Pamidi AP-12-012-010-009/010163
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823626 08/05/2024 Narasimha Reddy 0212012WL033156 Narasimha Reddy 00468 UBIN0804223 1350 1350 Processed 22/05/2024 4224980873 D NARASIMHA REDDY UNION BANK OF INDIA(508500)
731 Pamidi AP-12-012-010-009/010194
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823633 08/05/2024 Obilesu 0212012WL033156 Obilesu 00468 UBIN0804223 1350 1350 Processed 22/05/2024 4224980693 CHENCHU OBULESU UNION BANK OF INDIA(508500)
732 Pamidi AP-12-012-010-009/010194
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823634 08/05/2024 Vani 0212012WL033156 Vani 00468 UBIN0804223 1350 1350 Processed 22/05/2024 4224980692 CHENCHU VANI UNION BANK OF INDIA(508500)
733 Pamidi AP-12-012-010-009/010199
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823637 08/05/2024 Dhanalakshmi 0212012WL033156 Dhanalakshmi 00468 UBIN0804223 1350 1350 Processed 22/05/2024 4224980436 KARURU DHANA LAKSHMI UNION BANK OF INDIA(508500)
734 Pamidi AP-12-012-010-009/010199
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823638 08/05/2024 naresh kumar reddy 0212012WL033156 naresh kumar reddy 00468 UBIN0804223 900 900 Processed 22/05/2024 4224980810 KARURU NARESH KUMAR REDDY UNION BANK OF INDIA(508500)
735 Pamidi AP-12-012-010-009/010235
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823643 08/05/2024 Anitha 0212012WL033156 Anitha 00468 UBIN0804223 1350 1350 Processed 22/05/2024 4224980708 KALLURU ANITHA UNION BANK OF INDIA(508500)
736 Pamidi AP-12-012-010-009/010278
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823651 08/05/2024 Pullamma 0212012WL033156 Pullamma 00468 UBIN0804223 1350 1350 Processed 22/05/2024 4224980848 SADDALA PULLAMMA UNION BANK OF INDIA(508500)
737 Pamidi AP-12-012-010-009/010292
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823653 08/05/2024 Ramanjula Reddy 0212012WL033156 Ramanjula Reddy 00468 UBIN0804223 1125 1125 Processed 22/05/2024 4224980512 M RAMANJULA REDDY UNION BANK OF INDIA(508500)
738 Pamidi AP-12-012-010-009/010293
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823655 08/05/2024 Prakash Reddy 0212012WL033156 Prakash Reddy 00468 UBIN0804223 900 900 Processed 22/05/2024 4224980847 MARADI PRAKASH REDDY UNION BANK OF INDIA(508500)
739 Pamidi AP-12-012-010-009/010387
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823665 08/05/2024 Kantamma 0212012WL033156 Kantamma 00468 UBIN0804223 1125 1125 Processed 22/05/2024 4224980828 KURLA KANTHAMMA UNION BANK OF INDIA(508500)
740 Pamidi AP-12-012-010-009/010389
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823666 08/05/2024 Ramanna 0212012WL033156 Ramanna 00468 UBIN0804223 1350 1350 Processed 22/05/2024 4224980670 K RAMANNA UNION BANK OF INDIA(508500)
741 Pamidi AP-12-012-010-009/010428
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823674 08/05/2024 Manoj Rani 0212012WL033156 Manoj Rani 00468 UBIN0804223 1350 1350 Processed 22/05/2024 4224980874 DABBAREDDY MAMJIRANI CANARA BANK(508532)
742 Pamidi AP-12-012-010-009/010428
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823673 08/05/2024 Narapa Reddy 0212012WL033156 Narapa Reddy 00468 UBIN0804223 1350 1350 Processed 22/05/2024 4224980876 S NARAPA REDDY UNION BANK OF INDIA(508500)
743 Pamidi AP-12-012-010-009/10449
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823676 08/05/2024 KARURU NAGIREDDY 0212012WL033156 KARURU NAGIREDDY 00468 UBIN0804223 1350 1350 Processed 22/05/2024 4224980888 K NAGIREDDY STATE BANK OF INDIA(508548)
744 Pamidi AP-12-012-014-014/010086
(PALYAM) 		0212012000NRG25070520240800259 08/05/2024 Nagendra 0212012WL032599 Nagendra 00468 UBIN0804223 1402 1402 Processed 23/05/2024 4224980565 Mr NAGENDRA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Pamidi AP-12-012-014-014/010111
(PALYAM) 		0212012000NRG25070520240800273 08/05/2024 Sujathamma 0212012WL032599 Sujathamma 00468 UBIN0804223 1402 1402 Processed 22/05/2024 4224980553 KSUJATHAMMA UNION BANK OF INDIA(508500)
746 Pamidi AP-12-012-014-014/010180
(PALYAM) 		0212012000NRG25070520240800285 08/05/2024 Dhanalakshmi 0212012WL032599 Dhanalakshmi 00468 UBIN0804223 1683 1683 Processed 22/05/2024 4224980458 CHITIKELA DHANA LAKSHMI UNION BANK OF INDIA(508500)
747 Pamidi AP-12-012-014-014/010180
(PALYAM) 		0212012000NRG25070520240800284 08/05/2024 Dhanunjaya 0212012WL032599 Dhanunjaya 00468 UBIN0804223 1683 1683 Processed 23/05/2024 4224980514 Mr DHANUNJAYA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Pamidi AP-12-012-014-014/010209
(PALYAM) 		0212012000NRG25080520240828353 08/05/2024 Bhagyalakshmi 0212012WL033362 Bhagyalakshmi 00468 UBIN0804223 1651 1651 Processed 22/05/2024 4224980452 TAANNEERU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
749 Pamidi AP-12-012-014-014/010243
(PALYAM) 		0212012000NRG25070520240800296 08/05/2024 Mahammad Rafi 0212012WL032599 Mahammad Rafi 00468 UBIN0804223 1122 1122 Processed 22/05/2024 4224980573 SHAIK REFID UNION BANK OF INDIA(508500)
750 Pamidi AP-12-012-014-014/010243
(PALYAM) 		0212012000NRG25070520240800297 08/05/2024 Taheera Begum 0212012WL032599 Taheera Begum 00468 UBIN0804223 1122 1122 Processed 22/05/2024 4224980555 THAHIRA BEGUM W O MOHAMMAD RASHEED UNION BANK OF INDIA(508500)
751 Pamidi AP-12-012-014-014/010257
(PALYAM) 		0212012000NRG25070520240800300 08/05/2024 Nagendra 0212012WL032599 Nagendra 00468 UBIN0804223 1122 1122 Processed 22/05/2024 4224980566 BALIJA NAGENDRA UNION BANK OF INDIA(508500)
752 Pamidi AP-12-012-014-014/010260
(PALYAM) 		0212012000NRG25070520240800303 08/05/2024 Krishnaveni 0212012WL032599 Krishnaveni 00468 UBIN0804223 1683 1683 Processed 22/05/2024 4224980732 KUMMETHA KRISHNAVENI UNION BANK OF INDIA(508500)
753 Pamidi AP-12-012-014-014/010260
(PALYAM) 		0212012000NRG25070520240800302 08/05/2024 Venkata Ramana 0212012WL032599 Venkata Ramana 00468 UBIN0804223 1683 1683 Processed 23/05/2024 4224980731 Mr Kummetha Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Pamidi AP-12-012-014-014/010263
(PALYAM) 		0212012000NRG25080520240828370 08/05/2024 Hanumanthu 0212012WL033362 Hanumanthu 00468 UBIN0804223 1651 1651 Processed 22/05/2024 4224980561 Mr HANUMANTHU KALLURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
755 Pamidi AP-12-012-014-014/010263
(PALYAM) 		0212012000NRG25080520240828371 08/05/2024 Jyothi 0212012WL033362 Jyothi 00468 UBIN0804223 1651 1651 Processed 22/05/2024 4224980724 MR KALLURU JYOTHI STATE BANK OF INDIA(508548)
756 Pamidi AP-12-012-014-014/010266
(PALYAM) 		0212012000NRG25080520240828373 08/05/2024 Radha 0212012WL033362 Radha 00468 UBIN0804223 1651 1651 Processed 22/05/2024 4224980438 SIVARAMPETA RADHA W OM SURI UNION BANK OF INDIA(508500)
757 Pamidi AP-12-012-014-014/010267
(PALYAM) 		0212012000NRG25070520240800306 08/05/2024 Shakuntala 0212012WL032599 Shakuntala 00468 UBIN0804223 1683 1683 Processed 23/05/2024 4224980815 Mrs SAKUNTALA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Pamidi AP-12-012-014-014/010270
(PALYAM) 		0212012000NRG25080520240828376 08/05/2024 CHANDRA MOHAN 0212012WL033362 CHANDRA MOHAN 00468 UBIN0804223 1376 1376 Processed 22/05/2024 4224980574 ANGADI CHANDRA MOHAN UNION BANK OF INDIA(508500)
759 Pamidi AP-12-012-014-014/010273
(PALYAM) 		0212012000NRG25070520240800307 08/05/2024 Ibrahim Sab 0212012WL032599 Ibrahim Sab 00468 UBIN0804223 1402 1402 Processed 22/05/2024 4224980747 SHEK IBRAHIM UNION BANK OF INDIA(508500)
760 Pamidi AP-12-012-014-014/010273
(PALYAM) 		0212012000NRG25070520240800308 08/05/2024 Kasim Bi 0212012WL032599 Kasim Bi 00468 UBIN0804223 1122 1122 Processed 22/05/2024 4224980748 KASIM BEE UNION BANK OF INDIA(508500)
761 Pamidi AP-12-012-014-014/010281
(PALYAM) 		0212012000NRG25080520240828385 08/05/2024 Padmavathi 0212012WL033362 Padmavathi 00468 UBIN0804223 275 275 Processed 22/05/2024 4224980556 PADAMAVATHAMMA W O VENKATA NARAYANA UNION BANK OF INDIA(508500)
762 Pamidi AP-12-012-014-014/010361
(PALYAM) 		0212012000NRG25080520240828397 08/05/2024 Madhavi 0212012WL033362 Madhavi 00468 UBIN0804223 1651 1651 Processed 22/05/2024 4224980816 NEELAM MADHAVI UNION BANK OF INDIA(508500)
763 Pamidi AP-12-012-014-014/010361
(PALYAM) 		0212012000NRG25080520240828396 08/05/2024 Parameswra Reddy 0212012WL033362 Parameswra Reddy 00468 UBIN0804223 1651 1651 Processed 22/05/2024 4224980814 MR NEELAM PARAMESWARREDDY STATE BANK OF INDIA(508548)
764 Pamidi AP-12-012-014-014/010376
(PALYAM) 		0212012000NRG25080520240828405 08/05/2024 GOVARDHAN REDDY 0212012WL033362 GOVARDHAN REDDY 00468 UBIN0804223 1651 1651 Processed 22/05/2024 4224980762 KANCHIREDDY GARI GOVARDAN REDDY UNION BANK OF INDIA(508500)
765 Pamidi AP-12-012-014-014/010419
(PALYAM) 		0212012000NRG25080520240828406 08/05/2024 Pushpavathi 0212012WL033362 Pushpavathi 00468 UBIN0804223 1651 1651 Processed 23/05/2024 4224980513 Mrs PUSPAVATHI YELLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Pamidi AP-12-012-014-014/010420
(PALYAM) 		0212012000NRG25080520240828408 08/05/2024 Sasi Kala 0212012WL033362 Sasi Kala 00468 UBIN0804223 1376 1376 Processed 22/05/2024 4224980476 SASIKALA W O NARASHIMA REDDY UNION BANK OF INDIA(508500)
767 Pamidi AP-12-012-014-014/010450
(PALYAM) 		0212012000NRG25080520240828412 08/05/2024 Emam Saheb 0212012WL033362 Emam Saheb 00468 UBIN0804223 1376 1376 Processed 23/05/2024 4224980774 Mrs S Parvin Bhanu ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Pamidi AP-12-012-014-014/010530
(PALYAM) 		0212012000NRG25080520240828415 08/05/2024 Narasimhulu 0212012WL033362 Narasimhulu 00468 UBIN0804223 1376 1376 Processed 22/05/2024 4224980706 BAYANENI NARASIMHULU STATE BANK OF INDIA(508548)
769 Pamidi AP-12-012-014-014/010544
(PALYAM) 		0212012000NRG25080520240828418 08/05/2024 Jayalakshmi 0212012WL033362 Jayalakshmi 00468 UBIN0804223 1376 1376 Processed 22/05/2024 4224980751 SOMAPALLI JAYA LAKSHMI UNION BANK OF INDIA(508500)
770 Pamidi AP-12-012-014-014/010613
(PALYAM) 		0212012000NRG25070520240800336 08/05/2024 Venkata Swamy 0212012WL032599 Venkata Swamy 00468 UBIN0804223 1402 1402 Processed 22/05/2024 4224980576 MR EEDIGA VENKATASWAMY STATE BANK OF INDIA(508548)
771 Pamidi AP-12-012-014-014/010633
(PALYAM) 		0212012000NRG25080520240828428 08/05/2024 Ramakrishna Reddy 0212012WL033362 Ramakrishna Reddy 00468 UBIN0804223 1651 1651 Processed 22/05/2024 4224980572 VELURU RAMAKRISHNA REDDY CANARA BANK(508532)
772 Pamidi AP-12-012-014-014/010652
(PALYAM) 		0212012000NRG25080520240828433 08/05/2024 shakeparid 0212012WL033362 shakeparid 00468 UBIN0804223 1376 1376 Processed 22/05/2024 4224980439 M SHIAK FAREED UNION BANK OF INDIA(508500)
773 Pamidi AP-12-012-014-014/010674
(PALYAM) 		0212012000NRG25080520240828441 08/05/2024 Shaik Rahima 0212012WL033362 Shaik Rahima 00468 UBIN0804223 1376 1376 Processed 22/05/2024 4224980839 MALKAPURAM SHAIK RAHIMA UNION BANK OF INDIA(508500)
774 Pamidi AP-12-012-014-014/010678
(PALYAM) 		0212012000NRG25070520240800352 08/05/2024 Subhahan 0212012WL032599 Subhahan 00468 UBIN0804223 1402 1402 Processed 22/05/2024 4224980666 SHAIK SUBAHAN UNION BANK OF INDIA(508500)
775 Pamidi AP-12-012-014-014/010679
(PALYAM) 		0212012000NRG25070520240800353 08/05/2024 Dastagiri Vali 0212012WL032599 Dastagiri Vali 00468 UBIN0804223 1402 1402 Processed 22/05/2024 4224980752 MALKAPURAM DASTAGIRIVALI UNION BANK OF INDIA(508500)
776 Pamidi AP-12-012-014-014/010750
(PALYAM) 		0212012000NRG25080520240828447 08/05/2024 nagaratnamma 0212012WL033362 nagaratnamma 00468 UBIN0804223 1651 1651 Processed 22/05/2024 4224980707 PULAVARI NAGARATHAMMA UNION BANK OF INDIA(508500)
777 Pamidi AP-12-012-014-014/010750
(PALYAM) 		0212012000NRG25080520240828446 08/05/2024 narasimhulu 0212012WL033362 narasimhulu 00468 UBIN0804223 1651 1651 Processed 23/05/2024 4224980709 Mr NARASIMHULU PULAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Pamidi AP-12-012-014-014/010793
(PALYAM) 		0212012000NRG25080520240828456 08/05/2024 Jayalakshmi 0212012WL033362 Jayalakshmi 00468 UBIN0804223 1651 1651 Processed 22/05/2024 4224980446 GUDURU JAYALAKSHMI STATE BANK OF INDIA(508548)
779 Pamidi AP-12-012-014-016/010037
(PALYAM) 		0212012000NRG25070520240799893 08/05/2024 Lakshmi Devi 0212012WL032590 Lakshmi Devi 00468 UBIN0804223 1296 1296 Processed 22/05/2024 4224980643 LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
780 Pamidi AP-12-012-014-016/010037
(PALYAM) 		0212012000NRG25070520240799892 08/05/2024 Peetla Chinna Hanumanthu 0212012WL032590 Peetla Chinna Hanumanthu 00468 UBIN0804223 1296 1296 Processed 22/05/2024 4224980644 P HANUMANTHU UNION BANK OF INDIA(508500)
SubTotal 274790 274790
781 Pamidi AP-12-012-002-001/020046
(KATTAKINDA PALLE) 		0212012000NRG25080520240825312 08/05/2024 Chandrappa 0212012WL033213 Chandrappa 00468 UBIN0814288 1265 1265 Processed 22/05/2024 4224980683 JUTTA CHANDRASEKHAR UNION BANK OF INDIA(508500)
SubTotal 1265 1265
782 Pamidi AP-12-012-001-001/10422
(ANUMPALLE) 		0212012000NRG25080520240824792 08/05/2024 Musalappagari Suryanarayan 0212012WL033197 Musalappagari Suryanarayan 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4224980869 MUSALAPPAGARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pamidi AP-12-012-002-001/020118
(KATTAKINDA PALLE) 		0212012000NRG25080520240832113 08/05/2024 Bandari Jayalakshmi 0212012WL033611 Bandari Jayalakshmi 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4224980879 BANDARI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Pamidi AP-12-012-002-001/020288
(KATTAKINDA PALLE) 		0212012000NRG25080520240825193 08/05/2024 Salla Manjunath 0212012WL033208 Salla Manjunath 00691 IPOS0000001 1331 1331 Processed 22/05/2024 4224980890 SALLA MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Pamidi AP-12-012-002-001/20367
(KATTAKINDA PALLE) 		0212012000NRG25080520240829101 08/05/2024 G Anjali 0212012WL033398 G Anjali 00691 IPOS0000001 1323 1323 Processed 22/05/2024 4224980880 MRS G ANJALI STATE BANK OF INDIA(508548)
786 Pamidi AP-12-012-002-001/20367
(KATTAKINDA PALLE) 		0212012000NRG25080520240829102 08/05/2024 Kancham Venkata Swamy 0212012WL033398 Kancham Venkata Swamy 00691 IPOS0000001 1323 1323 Processed 22/05/2024 4224980870 MR KANCHAM VENKATA SWAMY STATE BANK OF INDIA(508548)
787 Pamidi AP-12-012-002-001/20368
(KATTAKINDA PALLE) 		0212012000NRG25080520240825198 08/05/2024 Varalakshmi 0212012WL033208 Varalakshmi 00691 IPOS0000001 1597 1597 Processed 22/05/2024 4224980871 MS MASANTHI VARALAKSHMI STATE BANK OF INDIA(508548)
788 Pamidi AP-12-012-002-001/20370
(KATTAKINDA PALLE) 		0212012000NRG25080520240825088 08/05/2024 Salla Saraswathi 0212012WL033202 Salla Saraswathi 00691 IPOS0000001 1082 1082 Processed 22/05/2024 4224980866 SALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Pamidi AP-12-012-002-001/20376
(KATTAKINDA PALLE) 		0212012000NRG25080520240825349 08/05/2024 Ganga Rathna 0212012WL033213 Ganga Rathna 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4224980867 J GANGA RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Pamidi AP-12-012-002-001/20376
(KATTAKINDA PALLE) 		0212012000NRG25080520240825350 08/05/2024 Suribabu 0212012WL033213 Suribabu 00691 IPOS0000001 1265 1265 Processed 22/05/2024 4224980868 MR JANGAM SURIBABU STATE BANK OF INDIA(508548)
791 Pamidi AP-12-012-010-009/10454
(GULIMIKONDLA KOTTALA) 		0212012000NRG25080520240823683 08/05/2024 Lakshmanna 0212012WL033156 Lakshmanna 00691 IPOS0000001 225 225 Processed 22/05/2024 4224980891 K LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Pamidi AP-12-012-014-016/10300
(PALYAM) 		0212012000NRG25070520240799927 08/05/2024 P Sandya 0212012WL032590 P Sandya 00691 IPOS0000001 1296 1296 Processed 22/05/2024 4224980892 P SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12966 12966
Total 989695 989695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamidi AP0212012_080524APB_FTO_45084 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 81009
2 Pamidi AP0212012_080524APB_FTO_45084 Andhra Pragathi Grameena Bank APGB0001067 EDDULAPALLI 294554
3 Pamidi AP0212012_080524APB_FTO_45084 Canara Bank CNRB0013140 PENAKACHERLA 3053
4 Pamidi AP0212012_080524APB_FTO_45084 STATE BANK OF INDIA SBIN0002804 VAJRAKARUR 76441
5 Pamidi AP0212012_080524APB_FTO_45084 STATE BANK OF INDIA SBIN0013164 PAMIDI 243592
6 Pamidi AP0212012_080524APB_FTO_45084 STATE BANK OF INDIA SBIN0014162 PAMIDIPADU 675
7 Pamidi AP0212012_080524APB_FTO_45084 STATE BANK OF INDIA SBIN0021329 PAMARRU 1350
8 Pamidi AP0212012_080524APB_FTO_45084 UNION BANK OF INDIA UBIN0804223 PAMIDI 274790
9 Pamidi AP0212012_080524APB_FTO_45084 UNION BANK OF INDIA UBIN0814288 DISTRICT COURT COMPLEX 1265
10 Pamidi AP0212012_080524APB_FTO_45084 India Post Payments Bank IPOS0000001 ANANTAPUR 12966

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