Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:03:16 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212026_300424APB_FTO_20255
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 Bukkarayasamudram AP-12-026-001-001/010007
(PODARALLA) 		0212026000NRG25300420240524244 30/04/2024 Kullayappa 0212026WL025019 Kullayappa 00019 APGB0001002 1440 1440 Processed 05/05/2024 3664849462 Mr KULLAYAPPA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bukkarayasamudram AP-12-026-013-012/010099
(K.K.AGRAHARAM) 		0212026000NRG25300420240540892 30/04/2024 Pullamma 0212026WL025390 Pullamma 00019 APGB0001002 1320 1320 Processed 05/05/2024 3664849847 Mr PULLAMMA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bukkarayasamudram AP-12-026-013-012/010841
(K.K.AGRAHARAM) 		0212026000NRG25300420240540988 30/04/2024 Kullayappa 0212026WL025390 Kullayappa 00019 APGB0001002 1320 1320 Processed 05/05/2024 3664849815 Mr KULLAYAPPA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bukkarayasamudram AP-12-026-013-012/010841
(K.K.AGRAHARAM) 		0212026000NRG25300420240540987 30/04/2024 Rangamma 0212026WL025390 Rangamma 00019 APGB0001002 1320 1320 Processed 05/05/2024 3664849816 Mrs RANGAMMA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bukkarayasamudram AP-12-026-017-014/20239
(SIDDARAMPURAM) 		0212026000NRG25300420240557893 30/04/2024 Jagadeeswara Reddy 0212026WL025945 Jagadeeswara Reddy 00019 APGB0001002 716 716 Processed 05/05/2024 3664849791 G Jagadeeswarareddy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6116 6116
6 Bukkarayasamudram AP-12-026-013-012/20634
(K.K.AGRAHARAM) 		0212026000NRG25300420240541031 30/04/2024 Sake Venkata Ramudu 0212026WL025390 Sake Venkata Ramudu 00019 APGB0001070 1320 1320 Processed 05/05/2024 3664849779 Mr VENKATA RAMUDU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bukkarayasamudram AP-12-026-017-014/020088
(SIDDARAMPURAM) 		0212026000NRG25300420240563865 30/04/2024 Lakshmidevi 0212026WL026169 Lakshmidevi 00019 APGB0001070 960 960 Processed 05/05/2024 3664849620 Mrs LAXMIDEVI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2280 2280
8 Bukkarayasamudram AP-12-026-013-012/020012
(K.K.AGRAHARAM) 		0212026000NRG25300420240540611 30/04/2024 Ramathulasee 0212026WL025383 Ramathulasee 00019 APGB0001072 1150 1150 Processed 05/05/2024 3664849846 Mrs Mandli Ramatolasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bukkarayasamudram AP-12-026-013-012/020097
(K.K.AGRAHARAM) 		0212026000NRG25300420240540619 30/04/2024 Lakshmidevi 0212026WL025383 Lakshmidevi 00019 APGB0001072 1172 1172 Processed 05/05/2024 3664849611 Mr LAKSMIDEVI BEEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bukkarayasamudram AP-12-026-013-012/020126
(K.K.AGRAHARAM) 		0212026000NRG25300420240540621 30/04/2024 Ramulamma 0212026WL025383 Ramulamma 00019 APGB0001072 1150 1150 Processed 05/05/2024 3664849833 Mrs Giri Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bukkarayasamudram AP-12-026-013-012/020145
(K.K.AGRAHARAM) 		0212026000NRG25300420240540629 30/04/2024 Subbamma 0212026WL025383 Subbamma 00019 APGB0001072 1172 1172 Processed 05/05/2024 3664849564 Mrs SUBBAMMA RUDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bukkarayasamudram AP-12-026-013-012/020251
(K.K.AGRAHARAM) 		0212026000NRG25300420240554663 30/04/2024 A.Chandrasekhar Reddy 0212026WL025866 A.Chandrasekhar Reddy 00019 APGB0001072 1377 1377 Processed 05/05/2024 3664849640 Mr Chandra Sekhar Reddy Yenamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bukkarayasamudram AP-12-026-013-012/020280
(K.K.AGRAHARAM) 		0212026000NRG25300420240554664 30/04/2024 Rameswaramma 0212026WL025866 Rameswaramma 00019 APGB0001072 1377 1377 Processed 05/05/2024 3664849825 Mrs Gopuram Rameswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bukkarayasamudram AP-12-026-013-012/020329
(K.K.AGRAHARAM) 		0212026000NRG25300420240540662 30/04/2024 Hanumantha Reddy 0212026WL025383 Hanumantha Reddy 00019 APGB0001072 1172 1172 Processed 05/05/2024 3664849566 Mr HANUMANTHA REDDY RUDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bukkarayasamudram AP-12-026-013-012/020343
(K.K.AGRAHARAM) 		0212026000NRG25300420240554678 30/04/2024 Umadevi 0212026WL025866 Umadevi 00019 APGB0001072 1377 1377 Processed 05/05/2024 3664849826 Mrs Rudrapu Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bukkarayasamudram AP-12-026-013-012/020511
(K.K.AGRAHARAM) 		0212026000NRG25300420240540695 30/04/2024 KANTHAMMA 0212026WL025383 KANTHAMMA 00019 APGB0001072 1172 1172 Processed 05/05/2024 3664849827 Mrs Kanthamma Kanuma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bukkarayasamudram AP-12-026-013-012/020513
(K.K.AGRAHARAM) 		0212026000NRG25300420240540700 30/04/2024 MUNIREDDY 0212026WL025383 MUNIREDDY 00019 APGB0001072 1172 1172 Processed 05/05/2024 3664849565 Mr MUNI REDDY RUDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bukkarayasamudram AP-12-026-013-012/020538
(K.K.AGRAHARAM) 		0212026000NRG25300420240540703 30/04/2024 Ramudu 0212026WL025383 Ramudu 00019 APGB0001072 1150 1150 Processed 05/05/2024 3664849538 Mr RAMUDU KANUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13441 13441
19 Bukkarayasamudram AP-12-026-013-012/010077
(K.K.AGRAHARAM) 		0212026000NRG25300420240540890 30/04/2024 Coudamma 0212026WL025390 Coudamma 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849823 M CHOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bukkarayasamudram AP-12-026-013-012/010173
(K.K.AGRAHARAM) 		0212026000NRG25300420240540896 30/04/2024 Nagaraju 0212026WL025390 Nagaraju 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849753 Mr NAGARAJU MUNTI MADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bukkarayasamudram AP-12-026-013-012/010190
(K.K.AGRAHARAM) 		0212026000NRG25300420240540897 30/04/2024 Nagalakshmi 0212026WL025390 Nagalakshmi 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849752 Mrs NAGALAKSHMI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bukkarayasamudram AP-12-026-013-012/010214
(K.K.AGRAHARAM) 		0212026000NRG25300420240540901 30/04/2024 K RANTHNAMMA 0212026WL025390 K RANTHNAMMA 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849832 Mrs K Ranthnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bukkarayasamudram AP-12-026-013-012/010281
(K.K.AGRAHARAM) 		0212026000NRG25300420240540912 30/04/2024 Lakshmidevi 0212026WL025390 Lakshmidevi 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849585 Mrs LAKSHMIDEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bukkarayasamudram AP-12-026-013-012/010359
(K.K.AGRAHARAM) 		0212026000NRG25300420240540927 30/04/2024 Lakshminarayanamma 0212026WL025390 Lakshminarayanamma 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849822 Mrs LAKSHMINARAYANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bukkarayasamudram AP-12-026-013-012/010445
(K.K.AGRAHARAM) 		0212026000NRG25300420240540934 30/04/2024 Nagalakshmi 0212026WL025390 Nagalakshmi 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849653 Mr KANUMA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bukkarayasamudram AP-12-026-013-012/010716
(K.K.AGRAHARAM) 		0212026000NRG25300420240540953 30/04/2024 Jayalakshmi 0212026WL025390 Jayalakshmi 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849746 Mrs JAYALAKSHMI GIDDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bukkarayasamudram AP-12-026-013-012/010766
(K.K.AGRAHARAM) 		0212026000NRG25300420240540963 30/04/2024 Varalakshmi 0212026WL025390 Varalakshmi 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849858 Mrs Kaluguri Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bukkarayasamudram AP-12-026-013-012/010789
(K.K.AGRAHARAM) 		0212026000NRG25300420240540966 30/04/2024 Adinarayanamma 0212026WL025390 Adinarayanamma 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849576 Mrs ADHINARAYANAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bukkarayasamudram AP-12-026-013-012/010838
(K.K.AGRAHARAM) 		0212026000NRG25300420240540983 30/04/2024 Maheswari 0212026WL025390 Maheswari 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849819 Miss MAHESWARI KANUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bukkarayasamudram AP-12-026-013-012/010875
(K.K.AGRAHARAM) 		0212026000NRG25300420240540604 30/04/2024 Lakshminarayana 0212026WL025383 Lakshminarayana 00019 APGB0001088 1172 1172 Processed 05/05/2024 3664849850 Mr Chakali Lakshminarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bukkarayasamudram AP-12-026-013-012/010876
(K.K.AGRAHARAM) 		0212026000NRG25300420240541000 30/04/2024 Venkata Ramudu 0212026WL025390 Venkata Ramudu 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849786 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bukkarayasamudram AP-12-026-013-012/010882
(K.K.AGRAHARAM) 		0212026000NRG25300420240541001 30/04/2024 Padmavathi 0212026WL025390 Padmavathi 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849853 Mrs PADMAVATHI JALIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bukkarayasamudram AP-12-026-013-012/010886
(K.K.AGRAHARAM) 		0212026000NRG25300420240540608 30/04/2024 Jayasree 0212026WL025383 Jayasree 00019 APGB0001088 1172 1172 Processed 05/05/2024 3664849804 Mrs JAYASREE MUKKAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bukkarayasamudram AP-12-026-013-012/020054
(K.K.AGRAHARAM) 		0212026000NRG25300420240554648 30/04/2024 Ramanjenuyulu 0212026WL025866 Ramanjenuyulu 00019 APGB0001088 1377 1377 Processed 05/05/2024 3664849820 Mrs RAMANJINEYULU MANDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bukkarayasamudram AP-12-026-013-012/020170
(K.K.AGRAHARAM) 		0212026000NRG25300420240540643 30/04/2024 Jayappa 0212026WL025383 Jayappa 00019 APGB0001088 1172 1172 Processed 05/05/2024 3664849828 BANDI JAYARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bukkarayasamudram AP-12-026-013-012/020416
(K.K.AGRAHARAM) 		0212026000NRG25300420240540669 30/04/2024 Suguna 0212026WL025383 Suguna 00019 APGB0001088 1172 1172 Processed 05/05/2024 3664849824 Mrs SUGUNA MANDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bukkarayasamudram AP-12-026-013-012/020418
(K.K.AGRAHARAM) 		0212026000NRG25300420240540672 30/04/2024 Nagaveni 0212026WL025383 Nagaveni 00019 APGB0001088 1177 1177 Processed 05/05/2024 3664849821 Mrs Kanuma Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bukkarayasamudram AP-12-026-013-012/020487
(K.K.AGRAHARAM) 		0212026000NRG25300420240554690 30/04/2024 Munemma 0212026WL025866 Munemma 00019 APGB0001088 1000 1000 Processed 05/05/2024 3664849838 Mrs Rudrapu Munemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bukkarayasamudram AP-12-026-013-012/20603
(K.K.AGRAHARAM) 		0212026000NRG25300420240541019 30/04/2024 Sake Chinna Ankanna 0212026WL025390 Sake Chinna Ankanna 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849852 Mr SAKE CHINNA ANKANNA INDIAN BANK(607105)
40 Bukkarayasamudram AP-12-026-013-012/20648
(K.K.AGRAHARAM) 		0212026000NRG25300420240541039 30/04/2024 Obhulapathi 0212026WL025390 Obhulapathi 00019 APGB0001088 1320 1320 Processed 05/05/2024 3664849856 OBULAPATHI SAKE CANARA BANK(508532)
41 Bukkarayasamudram AP-12-026-016-013/020008
(DANDUVARIPALLE) 		0212026000NRG25300420240564594 30/04/2024 Srinivasulu 0212026WL026209 Srinivasulu 00019 APGB0001088 1831 1831 Processed 05/05/2024 3664849587 TALARI SRINIVASULU CANARA BANK(508532)
42 Bukkarayasamudram AP-12-026-016-013/020015
(DANDUVARIPALLE) 		0212026000NRG25300420240564597 30/04/2024 Srinivasulu 0212026WL026209 Srinivasulu 00019 APGB0001088 1117 1117 Processed 05/05/2024 3664849533 Mr SREENIVASULU RUDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bukkarayasamudram AP-12-026-016-013/020043
(DANDUVARIPALLE) 		0212026000NRG25300420240564609 30/04/2024 Varalakshmi 0212026WL026209 Varalakshmi 00019 APGB0001088 1818 1818 Processed 05/05/2024 3664849478 Mrs VARA LAKSHMI MIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bukkarayasamudram AP-12-026-016-013/020046
(DANDUVARIPALLE) 		0212026000NRG25300420240564611 30/04/2024 Sanakaramma 0212026WL026209 Sanakaramma 00019 APGB0001088 1212 1212 Processed 05/05/2024 3664849586 Mr SANKARAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bukkarayasamudram AP-12-026-016-013/020057
(DANDUVARIPALLE) 		0212026000NRG25300420240564613 30/04/2024 Durgappa 0212026WL026209 Durgappa 00019 APGB0001088 303 303 Processed 05/05/2024 3664849814 Mr DURGAPPA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bukkarayasamudram AP-12-026-016-013/020057
(DANDUVARIPALLE) 		0212026000NRG25300420240564614 30/04/2024 Lakshmamma 0212026WL026209 Lakshmamma 00019 APGB0001088 1818 1818 Processed 05/05/2024 3664849448 Mrs LAKSHMAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bukkarayasamudram AP-12-026-016-013/020060
(DANDUVARIPALLE) 		0212026000NRG25300420240564616 30/04/2024 Ramakrishna 0212026WL026209 Ramakrishna 00019 APGB0001088 865 865 Processed 05/05/2024 3664849483 Mr KRISTAPPA ALIAS RAMAKRISNA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bukkarayasamudram AP-12-026-016-013/020151
(DANDUVARIPALLE) 		0212026000NRG25300420240564633 30/04/2024 Obulamma 0212026WL026209 Obulamma 00019 APGB0001088 1154 1154 Processed 05/05/2024 3664849817 Mrs OBULAMMA GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bukkarayasamudram AP-12-026-016-013/020165
(DANDUVARIPALLE) 		0212026000NRG25300420240564636 30/04/2024 Lakshmi 0212026WL026209 Lakshmi 00019 APGB0001088 865 865 Processed 05/05/2024 3664849818 Mrs LAXMI ARIKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bukkarayasamudram AP-12-026-016-013/020245
(DANDUVARIPALLE) 		0212026000NRG25300420240564644 30/04/2024 Ramadevi 0212026WL026209 Ramadevi 00019 APGB0001088 1731 1731 Processed 05/05/2024 3664849453 Mrs RAMADEVI SEEKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bukkarayasamudram AP-12-026-017-014/020034
(SIDDARAMPURAM) 		0212026000NRG25300420240563845 30/04/2024 Krishtamma 0212026WL026169 Krishtamma 00019 APGB0001088 960 960 Processed 05/05/2024 3664849663 Mrs KRISHNAMMA GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bukkarayasamudram AP-12-026-017-014/020037
(SIDDARAMPURAM) 		0212026000NRG25300420240563847 30/04/2024 Nagalakshme 0212026WL026169 Nagalakshme 00019 APGB0001088 1200 1200 Processed 05/05/2024 3664849840 Mrs NAGALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bukkarayasamudram AP-12-026-017-014/020037
(SIDDARAMPURAM) 		0212026000NRG25300420240563846 30/04/2024 Venkataramudu 0212026WL026169 Venkataramudu 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849662 Mr BANDI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bukkarayasamudram AP-12-026-017-014/020062
(SIDDARAMPURAM) 		0212026000NRG25300420240563856 30/04/2024 G Savithri 0212026WL026169 G Savithri 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849848 Mrs SAVITHRAMMA GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bukkarayasamudram AP-12-026-017-014/020071
(SIDDARAMPURAM) 		0212026000NRG25300420240563860 30/04/2024 Anjaenamma 0212026WL026169 Anjaenamma 00019 APGB0001088 960 960 Processed 05/05/2024 3664849637 Mrs ANJANAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bukkarayasamudram AP-12-026-017-014/020072
(SIDDARAMPURAM) 		0212026000NRG25300420240563861 30/04/2024 Thathayya 0212026WL026169 Thathayya 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849695 Mr G THATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bukkarayasamudram AP-12-026-017-014/020086
(SIDDARAMPURAM) 		0212026000NRG25300420240563863 30/04/2024 Kalavathi 0212026WL026169 Kalavathi 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849598 Mrs KALAVATHI ARIKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bukkarayasamudram AP-12-026-017-014/020086
(SIDDARAMPURAM) 		0212026000NRG25300420240563864 30/04/2024 Nagaraju 0212026WL026169 Nagaraju 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849590 Mr NAGARAJU ANKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bukkarayasamudram AP-12-026-017-014/020088
(SIDDARAMPURAM) 		0212026000NRG25300420240563866 30/04/2024 Venkatesulu 0212026WL026169 Venkatesulu 00019 APGB0001088 960 960 Processed 05/05/2024 3664849834 Mr VENKATESULU YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bukkarayasamudram AP-12-026-017-014/020091
(SIDDARAMPURAM) 		0212026000NRG25300420240557863 30/04/2024 Adilakshmi 0212026WL025945 Adilakshmi 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849667 Mrs ADILAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bukkarayasamudram AP-12-026-017-014/020095
(SIDDARAMPURAM) 		0212026000NRG25300420240563867 30/04/2024 Pushpavathi 0212026WL026169 Pushpavathi 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849633 Mrs PUSHPAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bukkarayasamudram AP-12-026-017-014/020101
(SIDDARAMPURAM) 		0212026000NRG25300420240563868 30/04/2024 Ramu 0212026WL026169 Ramu 00019 APGB0001088 240 240 Processed 05/05/2024 3664849589 Mrs RAMU YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bukkarayasamudram AP-12-026-017-014/020102
(SIDDARAMPURAM) 		0212026000NRG25300420240557864 30/04/2024 Lakshmidevi 0212026WL025945 Lakshmidevi 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849842 Mrs LAXMIDEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bukkarayasamudram AP-12-026-017-014/020106
(SIDDARAMPURAM) 		0212026000NRG25300420240563871 30/04/2024 Varalakshmi 0212026WL026169 Varalakshmi 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849600 Mrs VARALAKSHMI GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bukkarayasamudram AP-12-026-017-014/020107
(SIDDARAMPURAM) 		0212026000NRG25300420240557866 30/04/2024 Chinna Kondanna 0212026WL025945 Chinna Kondanna 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849606 Mr CHINNA KONDANNA GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bukkarayasamudram AP-12-026-017-014/020109
(SIDDARAMPURAM) 		0212026000NRG25300420240557868 30/04/2024 Krishnaveni 0212026WL025945 Krishnaveni 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849686 Mrs KRISHNAVENI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bukkarayasamudram AP-12-026-017-014/020111
(SIDDARAMPURAM) 		0212026000NRG25300420240563873 30/04/2024 Shivamma 0212026WL026169 Shivamma 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849597 Mrs SIVAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bukkarayasamudram AP-12-026-017-014/020112
(SIDDARAMPURAM) 		0212026000NRG25300420240557870 30/04/2024 Prameelamma 0212026WL025945 Prameelamma 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849666 Mrs GUDDITI PRAMEELAMMA ALIAS TEMMAPURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bukkarayasamudram AP-12-026-017-014/020113
(SIDDARAMPURAM) 		0212026000NRG25300420240557871 30/04/2024 Sudharshanamma 0212026WL025945 Sudharshanamma 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849837 Mrs SUDARSHANA DEVI GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bukkarayasamudram AP-12-026-017-014/020115
(SIDDARAMPURAM) 		0212026000NRG25300420240557872 30/04/2024 Mallamma 0212026WL025945 Mallamma 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849595 Mrs MALLAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bukkarayasamudram AP-12-026-017-014/020128
(SIDDARAMPURAM) 		0212026000NRG25300420240557873 30/04/2024 Adinaryana 0212026WL025945 Adinaryana 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849673 Mr ADINARAYANA GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bukkarayasamudram AP-12-026-017-014/020128
(SIDDARAMPURAM) 		0212026000NRG25300420240557874 30/04/2024 Kullayamma 0212026WL025945 Kullayamma 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849844 Mrs Gudditi Kullayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bukkarayasamudram AP-12-026-017-014/020129
(SIDDARAMPURAM) 		0212026000NRG25300420240563876 30/04/2024 Venkatakonda 0212026WL026169 Venkatakonda 00019 APGB0001088 960 960 Processed 05/05/2024 3664849632 Mr VENKATA KONDA GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bukkarayasamudram AP-12-026-017-014/020131
(SIDDARAMPURAM) 		0212026000NRG25300420240557875 30/04/2024 Ramalingamaiah 0212026WL025945 Ramalingamaiah 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849835 Mr RAMALINGAMAIAH GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bukkarayasamudram AP-12-026-017-014/020131
(SIDDARAMPURAM) 		0212026000NRG25300420240557876 30/04/2024 Savithramma 0212026WL025945 Savithramma 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849634 Mrs SAVITRAMMA GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bukkarayasamudram AP-12-026-017-014/020132
(SIDDARAMPURAM) 		0212026000NRG25300420240557877 30/04/2024 Parvathamma 0212026WL025945 Parvathamma 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849664 Mrs PARVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bukkarayasamudram AP-12-026-017-014/020142
(SIDDARAMPURAM) 		0212026000NRG25300420240557879 30/04/2024 Arunamma 0212026WL025945 Arunamma 00019 APGB0001088 1192 1192 Processed 05/05/2024 3664849605 Mrs ARUNAMMA ARIKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bukkarayasamudram AP-12-026-017-014/020145
(SIDDARAMPURAM) 		0212026000NRG25300420240563881 30/04/2024 HIMA BINDU 0212026WL026169 HIMA BINDU 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849851 MRS HIMABINDU GUDDITI STATE BANK OF INDIA(508548)
79 Bukkarayasamudram AP-12-026-017-014/020145
(SIDDARAMPURAM) 		0212026000NRG25300420240563880 30/04/2024 Pothulaiah 0212026WL026169 Pothulaiah 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849599 Mr POTHULAIAH GUDHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bukkarayasamudram AP-12-026-017-014/020150
(SIDDARAMPURAM) 		0212026000NRG25300420240563883 30/04/2024 Bharathi 0212026WL026169 Bharathi 00019 APGB0001088 1200 1200 Processed 05/05/2024 3664849829 Mrs BARATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bukkarayasamudram AP-12-026-017-014/020150
(SIDDARAMPURAM) 		0212026000NRG25300420240563882 30/04/2024 Nagabhusanam 0212026WL026169 Nagabhusanam 00019 APGB0001088 1200 1200 Processed 05/05/2024 3664849631 NAGABHUSANAM Y CANARA BANK(508532)
82 Bukkarayasamudram AP-12-026-017-014/020157
(SIDDARAMPURAM) 		0212026000NRG25300420240563884 30/04/2024 Nagappa 0212026WL026169 Nagappa 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849831 Mr NAGAPPA YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bukkarayasamudram AP-12-026-017-014/020170
(SIDDARAMPURAM) 		0212026000NRG25300420240563887 30/04/2024 Narayanaswamy 0212026WL026169 Narayanaswamy 00019 APGB0001088 1200 1200 Processed 05/05/2024 3664849636 Mr NARAYANA RUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bukkarayasamudram AP-12-026-017-014/020170
(SIDDARAMPURAM) 		0212026000NRG25300420240563888 30/04/2024 Subbalakshmi 0212026WL026169 Subbalakshmi 00019 APGB0001088 1200 1200 Processed 05/05/2024 3664849739 R SUBBA LAKSHMI CANARA BANK(508532)
85 Bukkarayasamudram AP-12-026-017-014/020172
(SIDDARAMPURAM) 		0212026000NRG25300420240557881 30/04/2024 Venkatalakshmi 0212026WL025945 Venkatalakshmi 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849596 Mrs VENKATA LAXMI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bukkarayasamudram AP-12-026-017-014/020174
(SIDDARAMPURAM) 		0212026000NRG25300420240563889 30/04/2024 Eswaramma 0212026WL026169 Eswaramma 00019 APGB0001088 1440 1440 Processed 05/05/2024 3664849594 Mrs ESWARAMMA ARIKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bukkarayasamudram AP-12-026-017-014/020182
(SIDDARAMPURAM) 		0212026000NRG25300420240563890 30/04/2024 Kanthamma 0212026WL026169 Kanthamma 00019 APGB0001088 1200 1200 Processed 05/05/2024 3664849635 Mrs KANTHAMMA YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bukkarayasamudram AP-12-026-017-014/020193
(SIDDARAMPURAM) 		0212026000NRG25300420240557884 30/04/2024 Swaranalatha 0212026WL025945 Swaranalatha 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849841 Mrs SWARNA YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bukkarayasamudram AP-12-026-017-014/020204
(SIDDARAMPURAM) 		0212026000NRG25300420240563899 30/04/2024 Adinarayana 0212026WL026169 Adinarayana 00019 APGB0001088 240 240 Processed 05/05/2024 3664849843 Mr ADINARAYANA SAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bukkarayasamudram AP-12-026-017-014/020204
(SIDDARAMPURAM) 		0212026000NRG25300420240563900 30/04/2024 Vasundara 0212026WL026169 Vasundara 00019 APGB0001088 240 240 Processed 05/05/2024 3664849830 Mrs VASUNDARA SAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bukkarayasamudram AP-12-026-017-014/020209
(SIDDARAMPURAM) 		0212026000NRG25300420240563901 30/04/2024 Adi Narayanamma 0212026WL026169 Adi Narayanamma 00019 APGB0001088 240 240 Processed 05/05/2024 3664849845 Mrs ADINARAYANAMMA RUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bukkarayasamudram AP-12-026-017-014/020227
(SIDDARAMPURAM) 		0212026000NRG25300420240563906 30/04/2024 VANAJA 0212026WL026169 VANAJA 00019 APGB0001088 1200 1200 Processed 05/05/2024 3664849836 Mrs VANAJA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bukkarayasamudram AP-12-026-017-014/20240
(SIDDARAMPURAM) 		0212026000NRG25300420240557895 30/04/2024 D Obula Reddy 0212026WL025945 D Obula Reddy 00019 APGB0001088 716 716 Processed 05/05/2024 3664849849 Mr Devarinti Obulareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bukkarayasamudram AP-12-026-017-014/20261
(SIDDARAMPURAM) 		0212026000NRG25300420240557906 30/04/2024 Gaddam Anil kumar 0212026WL025945 Gaddam Anil kumar 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849855 MR GUDDITI ANIL KUMAR STATE BANK OF INDIA(508548)
95 Bukkarayasamudram AP-12-026-017-014/20261
(SIDDARAMPURAM) 		0212026000NRG25300420240557905 30/04/2024 Manavathi Narmada 0212026WL025945 Manavathi Narmada 00019 APGB0001088 1431 1431 Processed 05/05/2024 3664849857 Mrs Manavathi Narmada ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 96040 96040
96 Bukkarayasamudram AP-12-026-001-001/010006
(PODARALLA) 		0212026000NRG25300420240524243 30/04/2024 Peddarachayya 0212026WL025019 Peddarachayya 00019 APGB0001089 1440 1440 Processed 05/05/2024 3664849467 Mr ROSHAIAH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bukkarayasamudram AP-12-026-017-014/020062
(SIDDARAMPURAM) 		0212026000NRG25300420240563855 30/04/2024 G Rushingulappa 0212026WL026169 G Rushingulappa 00019 APGB0001089 960 960 Processed 05/05/2024 3664849709 Mr RUSHINGAPPA GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
98 Bukkarayasamudram AP-12-026-013-012/020504
(K.K.AGRAHARAM) 		0212026000NRG25300420240541008 30/04/2024 Chandrakala 0212026WL025390 Chandrakala 00019 APGB0004023 1200 1200 Processed 05/05/2024 3664849839 Miss CHANDRAKALA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
99 Bukkarayasamudram AP-12-026-013-012/020066
(K.K.AGRAHARAM) 		0212026000NRG25300420240554651 30/04/2024 Bojjamma 0212026WL025866 Bojjamma 00045 BARB0ANAPOL 1377 1377 Processed 05/05/2024 3664849648 BAYALA BOJJAMMA UNION BANK OF INDIA(508500)
100 Bukkarayasamudram AP-12-026-013-012/020194
(K.K.AGRAHARAM) 		0212026000NRG25300420240554655 30/04/2024 Ramulamma 0212026WL025866 Ramulamma 00045 BARB0ANAPOL 1377 1377 Processed 05/05/2024 3664849445 B RAMULAMMA BANK OF BARODA(606985)
101 Bukkarayasamudram AP-12-026-013-012/020249
(K.K.AGRAHARAM) 		0212026000NRG25300420240554661 30/04/2024 Naryanareddy 0212026WL025866 Naryanareddy 00045 BARB0ANAPOL 1377 1377 Processed 05/05/2024 3664849575 YANAMALA NARAYANA RE BANK OF BARODA(606985)
102 Bukkarayasamudram AP-12-026-013-012/020288
(K.K.AGRAHARAM) 		0212026000NRG25300420240554666 30/04/2024 Peddakka 0212026WL025866 Peddakka 00045 BARB0ANAPOL 1377 1377 Processed 05/05/2024 3664849651 Mrs BHEEMIREDDY GARI LAKSHMIDEVI INDIAN BANK(607105)
103 Bukkarayasamudram AP-12-026-013-012/020323
(K.K.AGRAHARAM) 		0212026000NRG25300420240554673 30/04/2024 Umadevi 0212026WL025866 Umadevi 00045 BARB0ANAPOL 1377 1377 Processed 05/05/2024 3664849650 BEEMIREDDY UMADEVI UNION BANK OF INDIA(508500)
SubTotal 6885 6885
104 Bukkarayasamudram AP-12-026-013-012/020090
(K.K.AGRAHARAM) 		0212026000NRG25300420240540617 30/04/2024 Umadevi 0212026WL025383 Umadevi 00045 BARB0VJKESE 1172 1172 Processed 05/05/2024 3664849460 BANDI UMADEVI BANK OF BARODA(606985)
105 Bukkarayasamudram AP-12-026-013-012/20550
(K.K.AGRAHARAM) 		0212026000NRG25300420240541012 30/04/2024 CHENNAVARAM RAJASHEKAR 0212026WL025390 CHENNAVARAM RAJASHEKAR 00045 BARB0VJKESE 1320 1320 Processed 05/05/2024 3664849722 C RAJASEKAR BANK OF BARODA(606985)
SubTotal 2492 2492
106 Bukkarayasamudram AP-12-026-013-012/020481
(K.K.AGRAHARAM) 		0212026000NRG25300420240540689 30/04/2024 naryanaswami 0212026WL025383 naryanaswami 00045 BARB0VJRUPE 1177 1177 Processed 05/05/2024 3664849562 KANUMA NARAYANA SWAM BANK OF BARODA(606985)
SubTotal 1177 1177
107 Bukkarayasamudram AP-12-026-013-012/020546
(K.K.AGRAHARAM) 		0212026000NRG25300420240540706 30/04/2024 Chinna Narasappa 0212026WL025383 Chinna Narasappa 00048 BKID0008689 1172 1172 Processed 05/05/2024 3664849758 KANUMA CHINNA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1172 1172
108 Bukkarayasamudram AP-12-026-001-001/010146
(PODARALLA) 		0212026000NRG25300420240524261 30/04/2024 Chennamma 0212026WL025019 Chennamma 00078 CNRB0000659 1200 1200 Processed 05/05/2024 3664849654 CHENNAMMA CANARA BANK(508532)
109 Bukkarayasamudram AP-12-026-013-012/010847
(K.K.AGRAHARAM) 		0212026000NRG25300420240540991 30/04/2024 Nagamunemma 0212026WL025390 Nagamunemma 00078 CNRB0000659 1320 1320 Processed 05/05/2024 3664849747 SAKE NAGAMUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Bukkarayasamudram AP-12-026-013-012/020229
(K.K.AGRAHARAM) 		0212026000NRG25300420240554658 30/04/2024 Adinaryana 0212026WL025866 Adinaryana 00078 CNRB0000659 1377 1377 Processed 05/05/2024 3664849742 BULLE ADINARAYANA CANARA BANK(508532)
111 Bukkarayasamudram AP-12-026-013-012/20599
(K.K.AGRAHARAM) 		0212026000NRG25300420240540709 30/04/2024 Elluru Pavankumar 0212026WL025383 Elluru Pavankumar 00078 CNRB0000659 1172 1172 Processed 05/05/2024 3664849800 ELLURU PAVANKUMAR CANARA BANK(508532)
112 Bukkarayasamudram AP-12-026-013-012/20601
(K.K.AGRAHARAM) 		0212026000NRG25300420240541018 30/04/2024 C Rasagna 0212026WL025390 C Rasagna 00078 CNRB0000659 1320 1320 Processed 05/05/2024 3664849759 C RASAGNA CANARA BANK(508532)
113 Bukkarayasamudram AP-12-026-016-013/020025
(DANDUVARIPALLE) 		0212026000NRG25300420240564600 30/04/2024 Narayana 0212026WL026209 Narayana 00078 CNRB0000659 1731 1731 Processed 05/05/2024 3664849530 DEVARAKONDA NARAYANA CANARA BANK(508532)
SubTotal 8120 8120
114 Bukkarayasamudram AP-12-026-003-001/040040
(B.KOTHAPALLI) 		0212026000NRG25300420240565623 30/04/2024 Lingamayya 0212026WL026270 Lingamayya 00078 CNRB0000979 762 762 Processed 05/05/2024 3664849687 LINGAMAIAH TALARI CANARA BANK(508532)
SubTotal 762 762
115 Bukkarayasamudram AP-12-026-013-012/020416
(K.K.AGRAHARAM) 		0212026000NRG25300420240540670 30/04/2024 pedda raju 0212026WL025383 pedda raju 00078 CNRB0002994 1172 1172 Processed 05/05/2024 3664849541 MANDLI PEDDANNA CANARA BANK(508532)
116 Bukkarayasamudram AP-12-026-016-013/020083
(DANDUVARIPALLE) 		0212026000NRG25300420240564621 30/04/2024 Narayanareddy 0212026WL026209 Narayanareddy 00078 CNRB0002994 865 865 Processed 05/05/2024 3664849674 GANGIREDDY NARAYANA REDDY CANARA BANK(508532)
117 Bukkarayasamudram AP-12-026-017-014/020068
(SIDDARAMPURAM) 		0212026000NRG25300420240563857 30/04/2024 Narayanswamy 0212026WL026169 Narayanswamy 00078 CNRB0002994 960 960 Processed 05/05/2024 3664849656 YAMBA NARAYANA SWAMY CANARA BANK(508532)
SubTotal 2997 2997
118 Bukkarayasamudram AP-12-026-013-012/020475
(K.K.AGRAHARAM) 		0212026000NRG25300420240554687 30/04/2024 chandrasekara reeddi 0212026WL025866 chandrasekara reeddi 00078 CNRB0006192 1377 1377 Processed 05/05/2024 3664849560 YANAMALA CHANDRASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1377 1377
119 Bukkarayasamudram AP-12-026-013-012/010758
(K.K.AGRAHARAM) 		0212026000NRG25300420240540959 30/04/2024 Ramanjaneyulu 0212026WL025390 Ramanjaneyulu 00078 CNRB0008550 1320 1320 Processed 05/05/2024 3664849563 BANDI RAMANJANEYULU CANARA BANK(508532)
SubTotal 1320 1320
120 Bukkarayasamudram AP-12-026-013-012/010429
(K.K.AGRAHARAM) 		0212026000NRG25300420240540931 30/04/2024 Ramesh 0212026WL025390 Ramesh 00078 CNRB0013139 1200 1200 Processed 05/05/2024 3664849506 RAMESH KANUMA CANARA BANK(508532)
121 Bukkarayasamudram AP-12-026-013-012/010791
(K.K.AGRAHARAM) 		0212026000NRG25300420240540967 30/04/2024 Suseela 0212026WL025390 Suseela 00078 CNRB0013139 1320 1320 Processed 05/05/2024 3664849549 M SUSEELA CANARA BANK(508532)
122 Bukkarayasamudram AP-12-026-016-013/020004
(DANDUVARIPALLE) 		0212026000NRG25300420240564589 30/04/2024 Narasaiah 0212026WL026209 Narasaiah 00078 CNRB0013139 1818 1818 Processed 05/05/2024 3664849484 PUJARI NARASAIAH CANARA BANK(508532)
123 Bukkarayasamudram AP-12-026-016-013/020004
(DANDUVARIPALLE) 		0212026000NRG25300420240564590 30/04/2024 Rathnamma 0212026WL026209 Rathnamma 00078 CNRB0013139 1818 1818 Processed 05/05/2024 3664849513 RATNAMMA PUJARI CANARA BANK(508532)
124 Bukkarayasamudram AP-12-026-016-013/020006
(DANDUVARIPALLE) 		0212026000NRG25300420240564591 30/04/2024 Narasimhulu 0212026WL026209 Narasimhulu 00078 CNRB0013139 1396 1396 Processed 05/05/2024 3664849531 PUJARI NARASIMHUDU CANARA BANK(508532)
125 Bukkarayasamudram AP-12-026-016-013/020006
(DANDUVARIPALLE) 		0212026000NRG25300420240564592 30/04/2024 Venkataramanamma 0212026WL026209 Venkataramanamma 00078 CNRB0013139 1396 1396 Processed 05/05/2024 3664849514 VENKATARAMANAMMA PUJARI CANARA BANK(508532)
126 Bukkarayasamudram AP-12-026-016-013/020013
(DANDUVARIPALLE) 		0212026000NRG25300420240564596 30/04/2024 Nagalakshmi 0212026WL026209 Nagalakshmi 00078 CNRB0013139 1117 1117 Processed 05/05/2024 3664849469 NAGA LAXMI C CANARA BANK(508532)
127 Bukkarayasamudram AP-12-026-016-013/020015
(DANDUVARIPALLE) 		0212026000NRG25300420240564598 30/04/2024 Padmavathi 0212026WL026209 Padmavathi 00078 CNRB0013139 1117 1117 Processed 05/05/2024 3664849710 Mrs RUDRAPU PADMAVATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
128 Bukkarayasamudram AP-12-026-016-013/020023
(DANDUVARIPALLE) 		0212026000NRG25300420240564599 30/04/2024 Varalakshmi 0212026WL026209 Varalakshmi 00078 CNRB0013139 1831 1831 Processed 05/05/2024 3664849476 VARALAKSHMI SAKE CANARA BANK(508532)
129 Bukkarayasamudram AP-12-026-016-013/020025
(DANDUVARIPALLE) 		0212026000NRG25300420240564601 30/04/2024 Pullamma 0212026WL026209 Pullamma 00078 CNRB0013139 1731 1731 Processed 05/05/2024 3664849493 DEVARAKONDA PULLAMMA CANARA BANK(508532)
130 Bukkarayasamudram AP-12-026-016-013/020026
(DANDUVARIPALLE) 		0212026000NRG25300420240564602 30/04/2024 Komala 0212026WL026209 Komala 00078 CNRB0013139 1731 1731 Processed 05/05/2024 3664849705 GUDDITI KOMALA CANARA BANK(508532)
131 Bukkarayasamudram AP-12-026-016-013/020031
(DANDUVARIPALLE) 		0212026000NRG25300420240564604 30/04/2024 Kalavathi 0212026WL026209 Kalavathi 00078 CNRB0013139 1212 1212 Processed 05/05/2024 3664849475 KALAVATHI MIDATHALA CANARA BANK(508532)
132 Bukkarayasamudram AP-12-026-016-013/020031
(DANDUVARIPALLE) 		0212026000NRG25300420240564603 30/04/2024 Narayanaswamy 0212026WL026209 Narayanaswamy 00078 CNRB0013139 1515 1515 Processed 05/05/2024 3664849472 NARAYANASWAMY MIDATAKLA CANARA BANK(508532)
133 Bukkarayasamudram AP-12-026-016-013/020032
(DANDUVARIPALLE) 		0212026000NRG25300420240564605 30/04/2024 Bagyalakshmi 0212026WL026209 Bagyalakshmi 00078 CNRB0013139 1212 1212 Processed 05/05/2024 3664849471 BHAGYALAKSHMI PALYAM CANARA BANK(508532)
134 Bukkarayasamudram AP-12-026-016-013/020033
(DANDUVARIPALLE) 		0212026000NRG25300420240564606 30/04/2024 Aswarathamma 0212026WL026209 Aswarathamma 00078 CNRB0013139 1818 1818 Processed 05/05/2024 3664849488 G ASWARTHAMMA GUDDITI CANARA BANK(508532)
135 Bukkarayasamudram AP-12-026-016-013/020039
(DANDUVARIPALLE) 		0212026000NRG25300420240564608 30/04/2024 Harinath 0212026WL026209 Harinath 00078 CNRB0013139 1818 1818 Processed 05/05/2024 3664849789 SAKE HARINATH CANARA BANK(508532)
136 Bukkarayasamudram AP-12-026-016-013/020039
(DANDUVARIPALLE) 		0212026000NRG25300420240564607 30/04/2024 Ramadevi 0212026WL026209 Ramadevi 00078 CNRB0013139 1212 1212 Processed 05/05/2024 3664849670 SAKE RAMA DEVI STATE BANK OF INDIA(508548)
137 Bukkarayasamudram AP-12-026-016-013/020046
(DANDUVARIPALLE) 		0212026000NRG25300420240564610 30/04/2024 Sreeraamulu 0212026WL026209 Sreeraamulu 00078 CNRB0013139 1212 1212 Processed 05/05/2024 3664849764 GUJJALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bukkarayasamudram AP-12-026-016-013/020059
(DANDUVARIPALLE) 		0212026000NRG25300420240564615 30/04/2024 Naramma 0212026WL026209 Naramma 00078 CNRB0013139 1442 1442 Processed 05/05/2024 3664849451 NARAMMA GUJJALA CANARA BANK(508532)
139 Bukkarayasamudram AP-12-026-016-013/020060
(DANDUVARIPALLE) 		0212026000NRG25300420240564617 30/04/2024 Gampamma 0212026WL026209 Gampamma 00078 CNRB0013139 1154 1154 Processed 05/05/2024 3664849482 MR GUJJALA GAMPAMMA STATE BANK OF INDIA(508548)
140 Bukkarayasamudram AP-12-026-016-013/020065
(DANDUVARIPALLE) 		0212026000NRG25300420240564618 30/04/2024 Ramadevi 0212026WL026209 Ramadevi 00078 CNRB0013139 577 577 Processed 05/05/2024 3664849470 B RAMADEVI CANARA BANK(508532)
141 Bukkarayasamudram AP-12-026-016-013/020076
(DANDUVARIPALLE) 		0212026000NRG25300420240564619 30/04/2024 Saraswathi 0212026WL026209 Saraswathi 00078 CNRB0013139 1731 1731 Processed 05/05/2024 3664849763 BEEMI REDDY SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bukkarayasamudram AP-12-026-016-013/020079
(DANDUVARIPALLE) 		0212026000NRG25300420240564620 30/04/2024 HARIKRISHNA 0212026WL026209 HARIKRISHNA 00078 CNRB0013139 1442 1442 Processed 05/05/2024 3664849708 MR KUNKA HARI KRISHNA STATE BANK OF INDIA(508548)
143 Bukkarayasamudram AP-12-026-016-013/020084
(DANDUVARIPALLE) 		0212026000NRG25300420240564622 30/04/2024 Nagalakshmi 0212026WL026209 Nagalakshmi 00078 CNRB0013139 1731 1731 Processed 05/05/2024 3664849474 NAGALAKSHMI KUNKA CANARA BANK(508532)
144 Bukkarayasamudram AP-12-026-016-013/020094
(DANDUVARIPALLE) 		0212026000NRG25300420240564623 30/04/2024 Bhagyamma 0212026WL026209 Bhagyamma 00078 CNRB0013139 1731 1731 Processed 05/05/2024 3664849473 BHAGYAMMA GUDDITI CANARA BANK(508532)
145 Bukkarayasamudram AP-12-026-016-013/020095
(DANDUVARIPALLE) 		0212026000NRG25300420240564625 30/04/2024 Ademma 0212026WL026209 Ademma 00078 CNRB0013139 1831 1831 Processed 05/05/2024 3664849512 SMT ADEMMA T CANARA BANK(508532)
146 Bukkarayasamudram AP-12-026-016-013/020095
(DANDUVARIPALLE) 		0212026000NRG25300420240564624 30/04/2024 Venkatanarayana 0212026WL026209 Venkatanarayana 00078 CNRB0013139 1526 1526 Processed 05/05/2024 3664849532 T VENKATANARAYANA CANARA BANK(508532)
147 Bukkarayasamudram AP-12-026-016-013/020113
(DANDUVARIPALLE) 		0212026000NRG25300420240564626 30/04/2024 Rojamani 0212026WL026209 Rojamani 00078 CNRB0013139 909 909 Processed 05/05/2024 3664849487 GANGIREDDY ROJA CANARA BANK(508532)
148 Bukkarayasamudram AP-12-026-016-013/020120
(DANDUVARIPALLE) 		0212026000NRG25300420240564627 30/04/2024 Obulamma 0212026WL026209 Obulamma 00078 CNRB0013139 1154 1154 Processed 05/05/2024 3664849485 P OBULAMMA CANARA BANK(508532)
149 Bukkarayasamudram AP-12-026-016-013/020123
(DANDUVARIPALLE) 		0212026000NRG25300420240564628 30/04/2024 Raghavamma 0212026WL026209 Raghavamma 00078 CNRB0013139 1731 1731 Processed 05/05/2024 3664849490 POLEPALLI RAGHAVAMMA CANARA BANK(508532)
150 Bukkarayasamudram AP-12-026-016-013/020124
(DANDUVARIPALLE) 		0212026000NRG25300420240564629 30/04/2024 Krishnaveni 0212026WL026209 Krishnaveni 00078 CNRB0013139 1731 1731 Processed 05/05/2024 3664849735 KRUSHNAVENI POLEPALLI CANARA BANK(508532)
151 Bukkarayasamudram AP-12-026-016-013/020126
(DANDUVARIPALLE) 		0212026000NRG25300420240564631 30/04/2024 Rangamma 0212026WL026209 Rangamma 00078 CNRB0013139 1831 1831 Processed 05/05/2024 3664849489 RANGAMMA TALARI KARNATAKA BANK LTD(607270)
152 Bukkarayasamudram AP-12-026-016-013/020144
(DANDUVARIPALLE) 		0212026000NRG25300420240564632 30/04/2024 Ramalakshmi 0212026WL026209 Ramalakshmi 00078 CNRB0013139 1526 1526 Processed 05/05/2024 3664849712 RAMALAKSHMI BIMIREDDY CANARA BANK(508532)
153 Bukkarayasamudram AP-12-026-016-013/020170
(DANDUVARIPALLE) 		0212026000NRG25300420240564637 30/04/2024 Venkatalakshmi 0212026WL026209 Venkatalakshmi 00078 CNRB0013139 1831 1831 Processed 05/05/2024 3664849486 TEGALAPALLI VENKATA LAXMI CANARA BANK(508532)
154 Bukkarayasamudram AP-12-026-016-013/020231
(DANDUVARIPALLE) 		0212026000NRG25300420240564638 30/04/2024 Veeraobulmma 0212026WL026209 Veeraobulmma 00078 CNRB0013139 1818 1818 Processed 05/05/2024 3664849491 VIRA OBULAMMA PUJARI CANARA BANK(508532)
155 Bukkarayasamudram AP-12-026-016-013/020235
(DANDUVARIPALLE) 		0212026000NRG25300420240564639 30/04/2024 Chandrakla 0212026WL026209 Chandrakla 00078 CNRB0013139 1818 1818 Processed 05/05/2024 3664849728 GUJJULA CHANDRAKALA CANARA BANK(508532)
156 Bukkarayasamudram AP-12-026-016-013/020236
(DANDUVARIPALLE) 		0212026000NRG25300420240564640 30/04/2024 Mahalakshmi 0212026WL026209 Mahalakshmi 00078 CNRB0013139 1818 1818 Processed 05/05/2024 3664849701 GUJJALA MAHALAKSHMI CANARA BANK(508532)
157 Bukkarayasamudram AP-12-026-016-013/020237
(DANDUVARIPALLE) 		0212026000NRG25300420240564641 30/04/2024 Adinarayana 0212026WL026209 Adinarayana 00078 CNRB0013139 606 606 Processed 05/05/2024 3664849793 MEDATHALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bukkarayasamudram AP-12-026-016-013/020245
(DANDUVARIPALLE) 		0212026000NRG25300420240564643 30/04/2024 Ramanjineyulu 0212026WL026209 Ramanjineyulu 00078 CNRB0013139 1731 1731 Processed 05/05/2024 3664849452 RAMANJANEYULU SEEKONDA CANARA BANK(508532)
159 Bukkarayasamudram AP-12-026-016-013/020259
(DANDUVARIPALLE) 		0212026000NRG25300420240564648 30/04/2024 SRAVANI 0212026WL026209 SRAVANI 00078 CNRB0013139 1818 1818 Processed 05/05/2024 3664849503 MALLELA SRAVANI UNION BANK OF INDIA(508500)
160 Bukkarayasamudram AP-12-026-016-013/020260
(DANDUVARIPALLE) 		0212026000NRG25300420240564649 30/04/2024 Raju 0212026WL026209 Raju 00078 CNRB0013139 1731 1731 Processed 05/05/2024 3664849738 Mr Devarakonda Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bukkarayasamudram AP-12-026-016-013/020262
(DANDUVARIPALLE) 		0212026000NRG25300420240564650 30/04/2024 Nagajyothi 0212026WL026209 Nagajyothi 00078 CNRB0013139 1442 1442 Processed 05/05/2024 3664849723 MISS NAGAJYOTHI B STATE BANK OF INDIA(508548)
162 Bukkarayasamudram AP-12-026-016-013/020264
(DANDUVARIPALLE) 		0212026000NRG25300420240564651 30/04/2024 Anjali 0212026WL026209 Anjali 00078 CNRB0013139 1442 1442 Processed 05/05/2024 3664849481 G ANJALI CANARA BANK(508532)
SubTotal 64576 64576
163 Bukkarayasamudram AP-12-026-013-012/010169
(K.K.AGRAHARAM) 		0212026000NRG25300420240540895 30/04/2024 Kullayamma 0212026WL025390 Kullayamma 00078 CNRB0013164 1320 1320 Processed 05/05/2024 3664849801 KULLAYAMMA SAKE CANARA BANK(508532)
SubTotal 1320 1320
164 Bukkarayasamudram AP-12-026-003-001/40398
(B.KOTHAPALLI) 		0212026000NRG25300420240565629 30/04/2024 G.Gouramma 0212026WL026270 G.Gouramma 00078 CNRB0013233 1015 1015 Processed 05/05/2024 3664849706 G GOWRAMMA CANARA BANK(508532)
165 Bukkarayasamudram AP-12-026-003-001/40399
(B.KOTHAPALLI) 		0212026000NRG25300420240565630 30/04/2024 T Govindamma 0212026WL026270 T Govindamma 00078 CNRB0013233 1015 1015 Processed 05/05/2024 3664849737 GOVINDAMMA T IDBI BANK(607095)
166 Bukkarayasamudram AP-12-026-003-001/40403
(B.KOTHAPALLI) 		0212026000NRG25300420240565632 30/04/2024 Talari Nagalakshmi 0212026WL026270 Talari Nagalakshmi 00078 CNRB0013233 1015 1015 Processed 05/05/2024 3664849725 NAGALAKSHMI TALARI IDBI BANK(607095)
SubTotal 3045 3045
167 Bukkarayasamudram AP-12-026-016-013/020126
(DANDUVARIPALLE) 		0212026000NRG25300420240564630 30/04/2024 Ramanjaneyulu 0212026WL026209 Ramanjaneyulu 00114 APBL0012020 1221 1221 Processed 05/05/2024 3664849510 Mr RAMANJINEYULU TALARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1221 1221
168 Bukkarayasamudram AP-12-026-013-012/020181
(K.K.AGRAHARAM) 		0212026000NRG25300420240540644 30/04/2024 Venkataramudu 0212026WL025383 Venkataramudu 00152 HDFC0000705 1172 1172 Processed 05/05/2024 3664849774 VADDE VENKATARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1172 1172
169 Bukkarayasamudram AP-12-026-013-012/010803
(K.K.AGRAHARAM) 		0212026000NRG25300420240540970 30/04/2024 kanuma ravikumar 0212026WL025390 kanuma ravikumar 00152 HDFC0002025 1200 1200 Processed 05/05/2024 3664849450 MR KANUMA RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
170 Bukkarayasamudram AP-12-026-003-001/40403
(B.KOTHAPALLI) 		0212026000NRG25300420240565633 30/04/2024 T Lingmaiah 0212026WL026270 T Lingmaiah 00165 IBKL0000089 1015 1015 Processed 05/05/2024 3664849726 LINGAMAIAH THALARI CANARA BANK(508532)
SubTotal 1015 1015
171 Bukkarayasamudram AP-12-026-013-012/010208
(K.K.AGRAHARAM) 		0212026000NRG25300420240540899 30/04/2024 Padmavathi 0212026WL025390 Padmavathi 00165 IBKL0000208 1320 1320 Processed 05/05/2024 3664849446 DASARI PADMAVATHI IDBI BANK(607095)
SubTotal 1320 1320
172 Bukkarayasamudram AP-12-026-001-001/010024
(PODARALLA) 		0212026000NRG25300420240524245 30/04/2024 Sreekrishnadevarayulu 0212026WL025019 Sreekrishnadevarayulu 00165 IBKL0001505 1440 1440 Processed 05/05/2024 3664849792 MUPPAGOUNI SRIKRISHNADEVARAYULU IDBI BANK(607095)
173 Bukkarayasamudram AP-12-026-001-001/010035
(PODARALLA) 		0212026000NRG25300420240524251 30/04/2024 Mahalakshmi 0212026WL025019 Mahalakshmi 00165 IBKL0001505 1200 1200 Processed 05/05/2024 3664849748 GANDI MAHALAKSHMI IDBI BANK(607095)
174 Bukkarayasamudram AP-12-026-001-001/010153
(PODARALLA) 		0212026000NRG25300420240524262 30/04/2024 Savithri 0212026WL025019 Savithri 00165 IBKL0001505 960 960 Processed 05/05/2024 3664849534 SAVITHRI IDBI BANK(607095)
175 Bukkarayasamudram AP-12-026-001-001/010269
(PODARALLA) 		0212026000NRG25300420240524269 30/04/2024 Balamma 0212026WL025019 Balamma 00165 IBKL0001505 1200 1200 Processed 05/05/2024 3664849494 BALAMMA MASHAPPAGARI IDBI BANK(607095)
176 Bukkarayasamudram AP-12-026-001-001/010322
(PODARALLA) 		0212026000NRG25300420240524271 30/04/2024 Narasamma 0212026WL025019 Narasamma 00165 IBKL0001505 1200 1200 Processed 05/05/2024 3664849497 NARASAMMA SAKE IDBI BANK(607095)
177 Bukkarayasamudram AP-12-026-001-001/010339
(PODARALLA) 		0212026000NRG25300420240524273 30/04/2024 Nagalskhmi 0212026WL025019 Nagalskhmi 00165 IBKL0001505 720 720 Processed 05/05/2024 3664849713 NAGALAKSHMI MANTHRI IDBI BANK(607095)
178 Bukkarayasamudram AP-12-026-001-001/010363
(PODARALLA) 		0212026000NRG25300420240524274 30/04/2024 Pavitra 0212026WL025019 Pavitra 00165 IBKL0001505 960 960 Processed 05/05/2024 3664849500 PAVITRA GANDI IDBI BANK(607095)
179 Bukkarayasamudram AP-12-026-003-001/040005
(B.KOTHAPALLI) 		0212026000NRG25300420240565612 30/04/2024 Ramanjineyulu 0212026WL026270 Ramanjineyulu 00165 IBKL0001505 762 762 Processed 05/05/2024 3664849707 MANTRI RAMAJINEYULU IDBI BANK(607095)
180 Bukkarayasamudram AP-12-026-003-001/040015
(B.KOTHAPALLI) 		0212026000NRG25300420240565614 30/04/2024 Sreedevi 0212026WL026270 Sreedevi 00165 IBKL0001505 1269 1269 Processed 05/05/2024 3664849733 DEVI BOYA IDBI BANK(607095)
181 Bukkarayasamudram AP-12-026-003-001/040026
(B.KOTHAPALLI) 		0212026000NRG25300420240565618 30/04/2024 Anantamma 0212026WL026270 Anantamma 00165 IBKL0001505 1269 1269 Processed 05/05/2024 3664849689 DIDDIKOTA ANANTAMMA IDBI BANK(607095)
182 Bukkarayasamudram AP-12-026-003-001/040037
(B.KOTHAPALLI) 		0212026000NRG25300420240565622 30/04/2024 Mallamma 0212026WL026270 Mallamma 00165 IBKL0001505 1015 1015 Processed 05/05/2024 3664849679 VANAMALA NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bukkarayasamudram AP-12-026-003-001/040261
(B.KOTHAPALLI) 		0212026000NRG25300420240565625 30/04/2024 Mahalakshmi 0212026WL026270 Mahalakshmi 00165 IBKL0001505 1269 1269 Processed 05/05/2024 3664849690 MRS TALARI MAHALAKSHMI STATE BANK OF INDIA(508548)
184 Bukkarayasamudram AP-12-026-003-001/040266
(B.KOTHAPALLI) 		0212026000NRG25300420240565626 30/04/2024 Nagalakshmi 0212026WL026270 Nagalakshmi 00165 IBKL0001505 1269 1269 Processed 05/05/2024 3664849806 P Nagalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
185 Bukkarayasamudram AP-12-026-003-001/040282
(B.KOTHAPALLI) 		0212026000NRG25300420240565627 30/04/2024 Lakshmamma 0212026WL026270 Lakshmamma 00165 IBKL0001505 1269 1269 Processed 05/05/2024 3664849796 THALARI LAXMAMMA IDBI BANK(607095)
186 Bukkarayasamudram AP-12-026-003-001/040345
(B.KOTHAPALLI) 		0212026000NRG25300420240565628 30/04/2024 Eswaraiah 0212026WL026270 Eswaraiah 00165 IBKL0001505 508 508 Processed 05/05/2024 3664849688 ESWARAIAH MANTRI IDBI BANK(607095)
187 Bukkarayasamudram AP-12-026-003-001/40402
(B.KOTHAPALLI) 		0212026000NRG25300420240565631 30/04/2024 M Lakshmidevi 0212026WL026270 M Lakshmidevi 00165 IBKL0001505 508 508 Processed 05/05/2024 3664849727 MRS MANTRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
188 Bukkarayasamudram AP-12-026-003-001/40448
(B.KOTHAPALLI) 		0212026000NRG25300420240565634 30/04/2024 P Lakshmi Narayanamma 0212026WL026270 P Lakshmi Narayanamma 00165 IBKL0001505 1015 1015 Processed 05/05/2024 3664849810 LAKSHMI NARAYANAMMA IDBI BANK(607095)
189 Bukkarayasamudram AP-12-026-019-015/010100
(Vadiampeta) 		0212026000NRG25300420240523128 30/04/2024 Subadramma 0212026WL024987 Subadramma 00165 IBKL0001505 880 880 Processed 05/05/2024 3664849571 SUBADRA REDDY JAKKKA IDBI BANK(607095)
190 Bukkarayasamudram AP-12-026-019-015/010103
(Vadiampeta) 		0212026000NRG25300420240523129 30/04/2024 Lingamma 0212026WL024987 Lingamma 00165 IBKL0001505 220 220 Processed 05/05/2024 3664849466 LINGAMMA TALARI IDBI BANK(607095)
191 Bukkarayasamudram AP-12-026-019-015/010113
(Vadiampeta) 		0212026000NRG25300420240523130 30/04/2024 Narasamma 0212026WL024987 Narasamma 00165 IBKL0001505 1320 1320 Processed 05/05/2024 3664849463 NARASAMMA JENNE IDBI BANK(607095)
192 Bukkarayasamudram AP-12-026-019-015/010131
(Vadiampeta) 		0212026000NRG25300420240523131 30/04/2024 Savitri 0212026WL024987 Savitri 00165 IBKL0001505 1100 1100 Processed 05/05/2024 3664849498 SAVITRI KAMPARAJUL IDBI BANK(607095)
193 Bukkarayasamudram AP-12-026-019-015/010141
(Vadiampeta) 		0212026000NRG25300420240523132 30/04/2024 Lakshmidevi 0212026WL024987 Lakshmidevi 00165 IBKL0001505 1320 1320 Processed 05/05/2024 3664849499 TALARI LAKSHMIDEVI IDBI BANK(607095)
194 Bukkarayasamudram AP-12-026-019-015/010149
(Vadiampeta) 		0212026000NRG25300420240523134 30/04/2024 TALARI OBULAMMA 0212026WL024987 TALARI OBULAMMA 00165 IBKL0001505 1320 1320 Processed 05/05/2024 3664849465 TALARI OBULAMMA IDBI BANK(607095)
195 Bukkarayasamudram AP-12-026-019-015/010149
(Vadiampeta) 		0212026000NRG25300420240523133 30/04/2024 THALARI NARAYANA 0212026WL024987 THALARI NARAYANA 00165 IBKL0001505 1320 1320 Processed 05/05/2024 3664849464 THALARI NARAYANA IDBI BANK(607095)
196 Bukkarayasamudram AP-12-026-019-015/010173
(Vadiampeta) 		0212026000NRG25300420240523135 30/04/2024 Sarojamma 0212026WL024987 Sarojamma 00165 IBKL0001505 1320 1320 Processed 05/05/2024 3664849569 SAROJAMMA GANGURI IDBI BANK(607095)
197 Bukkarayasamudram AP-12-026-019-015/010224
(Vadiampeta) 		0212026000NRG25300420240523138 30/04/2024 Krishnavanamma 0212026WL024987 Krishnavanamma 00165 IBKL0001505 1100 1100 Processed 05/05/2024 3664849529 BOMMA SHETTI KRISHNAVENI IDBI BANK(607095)
198 Bukkarayasamudram AP-12-026-019-015/010310
(Vadiampeta) 		0212026000NRG25300420240523139 30/04/2024 Prasanna 0212026WL024987 Prasanna 00165 IBKL0001505 1320 1320 Processed 05/05/2024 3664849568 KANTA PRASANNA IDBI BANK(607095)
199 Bukkarayasamudram AP-12-026-019-015/010317
(Vadiampeta) 		0212026000NRG25300420240565638 30/04/2024 Parwathi 0212026WL026270 Parwathi 00165 IBKL0001505 762 762 Processed 05/05/2024 3664849528 PARVATHI DASARI IDBI BANK(607095)
200 Bukkarayasamudram AP-12-026-019-015/010400
(Vadiampeta) 		0212026000NRG25300420240565641 30/04/2024 Umadevi 0212026WL026270 Umadevi 00165 IBKL0001505 762 762 Processed 05/05/2024 3664849699 UMADEVI KALIMISETTI IDBI BANK(607095)
201 Bukkarayasamudram AP-12-026-019-015/010402
(Vadiampeta) 		0212026000NRG25300420240523140 30/04/2024 Salamma 0212026WL024987 Salamma 00165 IBKL0001505 880 880 Processed 05/05/2024 3664849567 SALAMMA TALARI IDBI BANK(607095)
202 Bukkarayasamudram AP-12-026-019-015/010410
(Vadiampeta) 		0212026000NRG25300420240523141 30/04/2024 Anuradha 0212026WL024987 Anuradha 00165 IBKL0001505 1320 1320 Processed 05/05/2024 3664849570 ANURADHA G IDBI BANK(607095)
203 Bukkarayasamudram AP-12-026-019-015/010411
(Vadiampeta) 		0212026000NRG25300420240523142 30/04/2024 Hemalatha 0212026WL024987 Hemalatha 00165 IBKL0001505 880 880 Processed 05/05/2024 3664849579 HEMALATHA UPPARA IDBI BANK(607095)
204 Bukkarayasamudram AP-12-026-019-015/010415
(Vadiampeta) 		0212026000NRG25300420240523143 30/04/2024 Ramalakshmi 0212026WL024987 Ramalakshmi 00165 IBKL0001505 1320 1320 Processed 05/05/2024 3664849479 VARADA RAMALAKSHMI IDBI BANK(607095)
205 Bukkarayasamudram AP-12-026-019-015/010427
(Vadiampeta) 		0212026000NRG25300420240565642 30/04/2024 p aadhi lakshmi 0212026WL026270 p aadhi lakshmi 00165 IBKL0001505 762 762 Processed 05/05/2024 3664849681 POLAADI LAKSHMI IDBI BANK(607095)
206 Bukkarayasamudram AP-12-026-019-015/10529
(Vadiampeta) 		0212026000NRG25300420240523144 30/04/2024 Lakshmi 0212026WL024987 Lakshmi 00165 IBKL0001505 1100 1100 Processed 05/05/2024 3664849811 AMUDALA LAKSHMI IDBI BANK(607095)
SubTotal 36839 36839
207 Bukkarayasamudram AP-12-026-013-012/010551
(K.K.AGRAHARAM) 		0212026000NRG25300420240540945 30/04/2024 Parasuramudu 0212026WL025390 Parasuramudu 00176 IDIB000A022 1200 1200 Processed 05/05/2024 3664849610 Mr Rage Parasuramudu PARASURAMUDU INDIAN BANK(607105)
SubTotal 1200 1200
208 Bukkarayasamudram AP-12-026-013-012/020481
(K.K.AGRAHARAM) 		0212026000NRG25300420240540688 30/04/2024 nagaveni 0212026WL025383 nagaveni 00176 IDIB000A630 1177 1177 Processed 05/05/2024 3664849554 Mrs KANUMA NAGAVENI INDIAN BANK(607105)
209 Bukkarayasamudram AP-12-026-013-012/020547
(K.K.AGRAHARAM) 		0212026000NRG25300420240554704 30/04/2024 Vijaya Bhaskar Reddy 0212026WL025866 Vijaya Bhaskar Reddy 00176 IDIB000A630 1377 1377 Processed 05/05/2024 3664849854 Mr Mukka Malla Vijaya Bhaskar Reddy INDIAN BANK(607105)
SubTotal 2554 2554
210 Bukkarayasamudram AP-12-026-013-012/020223
(K.K.AGRAHARAM) 		0212026000NRG25300420240540651 30/04/2024 Ramanjaneyulu 0212026WL025383 Ramanjaneyulu 00176 IDIB000P571 1172 1172 Processed 05/05/2024 3664849525 Mr MANDLI RAMANJINEYULU INDIAN BANK(607105)
SubTotal 1172 1172
211 Bukkarayasamudram AP-12-026-019-015/010317
(Vadiampeta) 		0212026000NRG25300420240565639 30/04/2024 Krishaanjinuyulu 0212026WL026270 Krishaanjinuyulu 00225 KARB0000025 762 762 Processed 05/05/2024 3664849447 KRISHNANJANEYULU DASARI KARNATAKA BANK LTD(607270)
SubTotal 762 762
212 Bukkarayasamudram AP-12-026-013-012/010792
(K.K.AGRAHARAM) 		0212026000NRG25300420240540968 30/04/2024 Rajasekhar 0212026WL025390 Rajasekhar 00227 KVBL0001434 1320 1320 Processed 05/05/2024 3664849454 CHAKALA RAJA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bukkarayasamudram AP-12-026-016-013/020249
(DANDUVARIPALLE) 		0212026000NRG25300420240564645 30/04/2024 Bhaskareddy 0212026WL026209 Bhaskareddy 00227 KVBL0001434 1442 1442 Processed 05/05/2024 3664849511 G BHASKAR REDDY KARUR VYSA BANK(607100)
214 Bukkarayasamudram AP-12-026-017-014/20243
(SIDDARAMPURAM) 		0212026000NRG25300420240557897 30/04/2024 T Ramakanth Reddy 0212026WL025945 T Ramakanth Reddy 00227 KVBL0001434 716 716 Processed 05/05/2024 3664849734 THIPPALURU RAMAKANTH KARUR VYSA BANK(607100)
215 Bukkarayasamudram AP-12-026-017-014/20243
(SIDDARAMPURAM) 		0212026000NRG25300420240557896 30/04/2024 T Sree priya 0212026WL025945 T Sree priya 00227 KVBL0001434 716 716 Processed 05/05/2024 3664849730 THIPPALUURU SRIPRIYA KARUR VYSA BANK(607100)
216 Bukkarayasamudram AP-12-026-017-014/20244
(SIDDARAMPURAM) 		0212026000NRG25300420240557899 30/04/2024 T Kondareddy 0212026WL025945 T Kondareddy 00227 KVBL0001434 716 716 Processed 05/05/2024 3664849732 TIPPALURI KONDAREDDY KARUR VYSA BANK(607100)
217 Bukkarayasamudram AP-12-026-017-014/20244
(SIDDARAMPURAM) 		0212026000NRG25300420240557898 30/04/2024 T Varalakshmi 0212026WL025945 T Varalakshmi 00227 KVBL0001434 716 716 Processed 05/05/2024 3664849731 THIPPALURI VARALAXMI KARUR VYSA BANK(607100)
218 Bukkarayasamudram AP-12-026-017-014/20258
(SIDDARAMPURAM) 		0212026000NRG25300420240557901 30/04/2024 Hemalatha 0212026WL025945 Hemalatha 00227 KVBL0001434 716 716 Processed 05/05/2024 3664849740 C HEMALATHA CANARA BANK(508532)
219 Bukkarayasamudram AP-12-026-017-014/20258
(SIDDARAMPURAM) 		0212026000NRG25300420240557902 30/04/2024 Rameswara Reddy 0212026WL025945 Rameswara Reddy 00227 KVBL0001434 716 716 Processed 05/05/2024 3664849780 THIPPALURI RAMESHWARA REDDY KARUR VYSA BANK(607100)
SubTotal 7058 7058
220 Bukkarayasamudram AP-12-026-013-012/010054
(K.K.AGRAHARAM) 		0212026000NRG25300420240540889 30/04/2024 veeramma 0212026WL025390 veeramma 00354 PUNB0608900 1320 1320 Processed 05/05/2024 3664849583 SAKE VIRAMMA PUNJAB NATIONAL BANK(508568)
221 Bukkarayasamudram AP-12-026-013-012/020540
(K.K.AGRAHARAM) 		0212026000NRG25300420240554701 30/04/2024 Jayamma 0212026WL025866 Jayamma 00354 PUNB0608900 1377 1377 Processed 05/05/2024 3664849559 KANUMA JAYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2697 2697
222 Bukkarayasamudram AP-12-026-003-001/040030
(B.KOTHAPALLI) 		0212026000NRG25300420240565620 30/04/2024 Ramakrishna 0212026WL026270 Ramakrishna 00415 SBIN0000806 762 762 Processed 05/05/2024 3664849694 MANTRI RAMA KRISHNA CANARA BANK(508532)
223 Bukkarayasamudram AP-12-026-013-012/020412
(K.K.AGRAHARAM) 		0212026000NRG25300420240554681 30/04/2024 Amarnath Reddy 0212026WL025866 Amarnath Reddy 00415 SBIN0000806 1377 1377 Processed 05/05/2024 3664849641 MR BEEMIREDDY AMARNATH REDDY STATE BANK OF INDIA(508548)
224 Bukkarayasamudram AP-12-026-017-014/020212
(SIDDARAMPURAM) 		0212026000NRG25300420240557885 30/04/2024 Raj Kumar 0212026WL025945 Raj Kumar 00415 SBIN0000806 1431 1431 Processed 05/05/2024 3664849368 MR RAJAKUMAR GUDDITI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
225 Bukkarayasamudram AP-12-026-017-014/020210
(SIDDARAMPURAM) 		0212026000NRG25300420240563903 30/04/2024 Madhavi 0212026WL026169 Madhavi 00415 SBIN0001925 1440 1440 Processed 05/05/2024 3664849676 MRS GAJULA BALIJA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
226 Bukkarayasamudram AP-12-026-013-012/020223
(K.K.AGRAHARAM) 		0212026000NRG25300420240540652 30/04/2024 Bhaskar 0212026WL025383 Bhaskar 00415 SBIN0002723 1172 1172 Processed 05/05/2024 3664849608 MR BHASKAR MANDALI STATE BANK OF INDIA(508548)
SubTotal 1172 1172
227 Bukkarayasamudram AP-12-026-013-012/010645
(K.K.AGRAHARAM) 		0212026000NRG25300420240540595 30/04/2024 Munemma 0212026WL025383 Munemma 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849273 MRS KANUMA MUNEMMA STATE BANK OF INDIA(508548)
228 Bukkarayasamudram AP-12-026-013-012/010645
(K.K.AGRAHARAM) 		0212026000NRG25300420240540597 30/04/2024 Surappa 0212026WL025383 Surappa 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849582 MR KANUMA SURAPPA STATE BANK OF INDIA(508548)
229 Bukkarayasamudram AP-12-026-013-012/010653
(K.K.AGRAHARAM) 		0212026000NRG25300420240540599 30/04/2024 Gopal Reddy 0212026WL025383 Gopal Reddy 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849577 BHIMIREDDY CHINNA GOPALREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bukkarayasamudram AP-12-026-013-012/010744
(K.K.AGRAHARAM) 		0212026000NRG25300420240540956 30/04/2024 Adilakshmi 0212026WL025390 Adilakshmi 00415 SBIN0002766 1320 1320 Processed 05/05/2024 3664849504 MRS SUREPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
231 Bukkarayasamudram AP-12-026-013-012/010744
(K.K.AGRAHARAM) 		0212026000NRG25300420240540955 30/04/2024 Madhusudhana 0212026WL025390 Madhusudhana 00415 SBIN0002766 1320 1320 Processed 05/05/2024 3664849505 MR SUREPALLI MADHUSUDHAN STATE BANK OF INDIA(508548)
232 Bukkarayasamudram AP-12-026-013-012/010884
(K.K.AGRAHARAM) 		0212026000NRG25300420240540607 30/04/2024 Mahesh 0212026WL025383 Mahesh 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849716 CHAKALA MAHESH STATE BANK OF INDIA(508548)
233 Bukkarayasamudram AP-12-026-013-012/020012
(K.K.AGRAHARAM) 		0212026000NRG25300420240540612 30/04/2024 CHANDU 0212026WL025383 CHANDU 00415 SBIN0002766 1150 1150 Processed 05/05/2024 3664849393 MR MANDLI CHANDU STATE BANK OF INDIA(508548)
234 Bukkarayasamudram AP-12-026-013-012/020087
(K.K.AGRAHARAM) 		0212026000NRG25300420240554653 30/04/2024 Kullyamma 0212026WL025866 Kullyamma 00415 SBIN0002766 1200 1200 Processed 05/05/2024 3664849300 MRS MANDLI KULLAYAMMA STATE BANK OF INDIA(508548)
235 Bukkarayasamudram AP-12-026-013-012/020090
(K.K.AGRAHARAM) 		0212026000NRG25300420240540616 30/04/2024 Chinna Narayanaswamy 0212026WL025383 Chinna Narayanaswamy 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849284 MR BANDI CHINNA NARAYANASWAMI STATE BANK OF INDIA(508548)
236 Bukkarayasamudram AP-12-026-013-012/020126
(K.K.AGRAHARAM) 		0212026000NRG25300420240540620 30/04/2024 Chennaiah 0212026WL025383 Chennaiah 00415 SBIN0002766 1150 1150 Processed 05/05/2024 3664849295 MR GIRI CHIMNAIAH STATE BANK OF INDIA(508548)
237 Bukkarayasamudram AP-12-026-013-012/020126
(K.K.AGRAHARAM) 		0212026000NRG25300420240540622 30/04/2024 Sravani 0212026WL025383 Sravani 00415 SBIN0002766 1150 1150 Processed 05/05/2024 3664849365 MISS GIRI SRAVANI STATE BANK OF INDIA(508548)
238 Bukkarayasamudram AP-12-026-013-012/020132
(K.K.AGRAHARAM) 		0212026000NRG25300420240540625 30/04/2024 Ankalappa 0212026WL025383 Ankalappa 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849522 MR MANDLI ANKALU STATE BANK OF INDIA(508548)
239 Bukkarayasamudram AP-12-026-013-012/020132
(K.K.AGRAHARAM) 		0212026000NRG25300420240540623 30/04/2024 Narasamma 0212026WL025383 Narasamma 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849310 MANDLI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bukkarayasamudram AP-12-026-013-012/020144
(K.K.AGRAHARAM) 		0212026000NRG25300420240540627 30/04/2024 Peddi Reddy 0212026WL025383 Peddi Reddy 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849535 MR RUDRAPU PEDDI REDDY STATE BANK OF INDIA(508548)
241 Bukkarayasamudram AP-12-026-013-012/020144
(K.K.AGRAHARAM) 		0212026000NRG25300420240540626 30/04/2024 Sujatha 0212026WL025383 Sujatha 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849536 RUDRAPU SUJATA UNION BANK OF INDIA(508500)
242 Bukkarayasamudram AP-12-026-013-012/020147
(K.K.AGRAHARAM) 		0212026000NRG25300420240540631 30/04/2024 Subadra 0212026WL025383 Subadra 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849387 MRS RUDRAPU SUBHADRA STATE BANK OF INDIA(508548)
243 Bukkarayasamudram AP-12-026-013-012/020149
(K.K.AGRAHARAM) 		0212026000NRG25300420240540632 30/04/2024 K Narayanaswamy 0212026WL025383 K Narayanaswamy 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849521 MR KANUMA NARAYANA SWAMY STATE BANK OF INDIA(508548)
244 Bukkarayasamudram AP-12-026-013-012/020160
(K.K.AGRAHARAM) 		0212026000NRG25300420240540636 30/04/2024 Bala Narasamma 0212026WL025383 Bala Narasamma 00415 SBIN0002766 1177 1177 Processed 05/05/2024 3664849352 BALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bukkarayasamudram AP-12-026-013-012/020166
(K.K.AGRAHARAM) 		0212026000NRG25300420240540641 30/04/2024 Revathi 0212026WL025383 Revathi 00415 SBIN0002766 1177 1177 Processed 05/05/2024 3664849315 MISS MANDLI REVATHI STATE BANK OF INDIA(508548)
246 Bukkarayasamudram AP-12-026-013-012/020210
(K.K.AGRAHARAM) 		0212026000NRG25300420240540647 30/04/2024 Nagereddy 0212026WL025383 Nagereddy 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849542 MR NAGIREDDY MANDLI STATE BANK OF INDIA(508548)
247 Bukkarayasamudram AP-12-026-013-012/020223
(K.K.AGRAHARAM) 		0212026000NRG25300420240540653 30/04/2024 Anasuyamma 0212026WL025383 Anasuyamma 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849390 MRS MANDLI ANUSUYAMMA STATE BANK OF INDIA(508548)
248 Bukkarayasamudram AP-12-026-013-012/020257
(K.K.AGRAHARAM) 		0212026000NRG25300420240540656 30/04/2024 K Gopal 0212026WL025383 K Gopal 00415 SBIN0002766 1177 1177 Processed 05/05/2024 3664849286 KANUMA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bukkarayasamudram AP-12-026-013-012/020272
(K.K.AGRAHARAM) 		0212026000NRG25300420240540660 30/04/2024 SARASWATI 0212026WL025383 SARASWATI 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849517 MRS PUJARI SARASWATHI STATE BANK OF INDIA(508548)
250 Bukkarayasamudram AP-12-026-013-012/020319
(K.K.AGRAHARAM) 		0212026000NRG25300420240554671 30/04/2024 Sudhakar Reddy 0212026WL025866 Sudhakar Reddy 00415 SBIN0002766 1377 1377 Processed 05/05/2024 3664849385 SUDHAKAR REDDY BEEMIREDDY CANARA BANK(508532)
251 Bukkarayasamudram AP-12-026-013-012/020329
(K.K.AGRAHARAM) 		0212026000NRG25300420240540661 30/04/2024 Kondamma 0212026WL025383 Kondamma 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849539 MRS RUDRAPU KONDAMMA STATE BANK OF INDIA(508548)
252 Bukkarayasamudram AP-12-026-013-012/020336
(K.K.AGRAHARAM) 		0212026000NRG25300420240554676 30/04/2024 Suryanarayana Reddy 0212026WL025866 Suryanarayana Reddy 00415 SBIN0002766 1377 1377 Processed 05/05/2024 3664849572 MR SURYANARAYANA REDDY YANAMALA STATE BANK OF INDIA(508548)
253 Bukkarayasamudram AP-12-026-013-012/020346
(K.K.AGRAHARAM) 		0212026000NRG25300420240540664 30/04/2024 Kalavathamma 0212026WL025383 Kalavathamma 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849301 BHIMIREDDY KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bukkarayasamudram AP-12-026-013-012/020346
(K.K.AGRAHARAM) 		0212026000NRG25300420240540665 30/04/2024 Muniratnam 0212026WL025383 Muniratnam 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849282 BHIMIREDDY MUNIRATNAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bukkarayasamudram AP-12-026-013-012/020413
(K.K.AGRAHARAM) 		0212026000NRG25300420240540666 30/04/2024 Madhavi 0212026WL025383 Madhavi 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849349 MRS MADHAVI KANUMA STATE BANK OF INDIA(508548)
256 Bukkarayasamudram AP-12-026-013-012/020414
(K.K.AGRAHARAM) 		0212026000NRG25300420240540667 30/04/2024 Revathi 0212026WL025383 Revathi 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849357 MRS MANDLI REVATHI STATE BANK OF INDIA(508548)
257 Bukkarayasamudram AP-12-026-013-012/020418
(K.K.AGRAHARAM) 		0212026000NRG25300420240540671 30/04/2024 Chinna Narasimhudu 0212026WL025383 Chinna Narasimhudu 00415 SBIN0002766 1177 1177 Processed 05/05/2024 3664849335 MR KANUMA CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
258 Bukkarayasamudram AP-12-026-013-012/020449
(K.K.AGRAHARAM) 		0212026000NRG25300420240540675 30/04/2024 aruna 0212026WL025383 aruna 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849524 MRS MANDLI ARUNA STATE BANK OF INDIA(508548)
259 Bukkarayasamudram AP-12-026-013-012/020449
(K.K.AGRAHARAM) 		0212026000NRG25300420240540676 30/04/2024 rajesH 0212026WL025383 rajesH 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849516 MR MANDALI RAJESH STATE BANK OF INDIA(508548)
260 Bukkarayasamudram AP-12-026-013-012/020458
(K.K.AGRAHARAM) 		0212026000NRG25300420240540684 30/04/2024 Muneshwari reddy 0212026WL025383 Muneshwari reddy 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849267 RUDRAPU MUNESHWARI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bukkarayasamudram AP-12-026-013-012/020459
(K.K.AGRAHARAM) 		0212026000NRG25300420240540686 30/04/2024 gangadevi 0212026WL025383 gangadevi 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849755 MRS KANUMA GANGADEVI STATE BANK OF INDIA(508548)
262 Bukkarayasamudram AP-12-026-013-012/020459
(K.K.AGRAHARAM) 		0212026000NRG25300420240540687 30/04/2024 Vijay 0212026WL025383 Vijay 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849355 MR KANUMA VIJAY STATE BANK OF INDIA(508548)
263 Bukkarayasamudram AP-12-026-013-012/020463
(K.K.AGRAHARAM) 		0212026000NRG25300420240554684 30/04/2024 Venkataramana 0212026WL025866 Venkataramana 00415 SBIN0002766 1377 1377 Processed 05/05/2024 3664849285 MR MANDIL VENKATA RAMANA STATE BANK OF INDIA(508548)
264 Bukkarayasamudram AP-12-026-013-012/020475
(K.K.AGRAHARAM) 		0212026000NRG25300420240554686 30/04/2024 vasanthi 0212026WL025866 vasanthi 00415 SBIN0002766 1377 1377 Processed 05/05/2024 3664849540 YANAMALA VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bukkarayasamudram AP-12-026-013-012/020495
(K.K.AGRAHARAM) 		0212026000NRG25300420240554695 30/04/2024 NARAYANASWAMI 0212026WL025866 NARAYANASWAMI 00415 SBIN0002766 1200 1200 Processed 05/05/2024 3664849317 MR KANUMA NARAYANA SWAMY STATE BANK OF INDIA(508548)
266 Bukkarayasamudram AP-12-026-013-012/020501
(K.K.AGRAHARAM) 		0212026000NRG25300420240541006 30/04/2024 Kullayamma 0212026WL025390 Kullayamma 00415 SBIN0002766 1200 1200 Processed 05/05/2024 3664849342 MRS KANUMA KULLAYAMMA STATE BANK OF INDIA(508548)
267 Bukkarayasamudram AP-12-026-013-012/020511
(K.K.AGRAHARAM) 		0212026000NRG25300420240540696 30/04/2024 CHINNA NARASAPPA 0212026WL025383 CHINNA NARASAPPA 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849270 MR KANUMA CHINNA NARASAPPA STATE BANK OF INDIA(508548)
268 Bukkarayasamudram AP-12-026-013-012/020512
(K.K.AGRAHARAM) 		0212026000NRG25300420240540697 30/04/2024 NAGENDRA 0212026WL025383 NAGENDRA 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849269 MR MANDLI NAGENDRA STATE BANK OF INDIA(508548)
269 Bukkarayasamudram AP-12-026-013-012/020512
(K.K.AGRAHARAM) 		0212026000NRG25300420240540698 30/04/2024 SAVITRI 0212026WL025383 SAVITRI 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849318 MRS MANDLI SAVITRI STATE BANK OF INDIA(508548)
270 Bukkarayasamudram AP-12-026-013-012/020513
(K.K.AGRAHARAM) 		0212026000NRG25300420240540699 30/04/2024 NALLAMMA 0212026WL025383 NALLAMMA 00415 SBIN0002766 1172 1172 Processed 05/05/2024 3664849765 MRS RUDRAPU NALLAMMA STATE BANK OF INDIA(508548)
271 Bukkarayasamudram AP-12-026-013-012/020540
(K.K.AGRAHARAM) 		0212026000NRG25300420240554702 30/04/2024 Siva ram 0212026WL025866 Siva ram 00415 SBIN0002766 1377 1377 Processed 05/05/2024 3664849298 MR KANUMA SIVARAM STATE BANK OF INDIA(508548)
272 Bukkarayasamudram AP-12-026-013-012/20568
(K.K.AGRAHARAM) 		0212026000NRG25300420240554707 30/04/2024 BHIMIREDDY KONDAREDDY 0212026WL025866 BHIMIREDDY KONDAREDDY 00415 SBIN0002766 1000 1000 Processed 05/05/2024 3664849813 BHEEMIREDDY KONDA REDDY STATE BANK OF INDIA(508548)
273 Bukkarayasamudram AP-12-026-013-012/20568
(K.K.AGRAHARAM) 		0212026000NRG25300420240554706 30/04/2024 BHIMIREDDY PRABHAVATH 0212026WL025866 BHIMIREDDY PRABHAVATH 00415 SBIN0002766 1000 1000 Processed 05/05/2024 3664849772 MRS BHIMIREDDY PRABHAVATHI STATE BANK OF INDIA(508548)
274 Bukkarayasamudram AP-12-026-016-013/020239
(DANDUVARIPALLE) 		0212026000NRG25300420240564642 30/04/2024 Ashwani 0212026WL026209 Ashwani 00415 SBIN0002766 1731 1731 Processed 05/05/2024 3664849343 MRS NUSSAM ASHWINI STATE BANK OF INDIA(508548)
SubTotal 57830 57830
275 Bukkarayasamudram AP-12-026-001-001/010028
(PODARALLA) 		0212026000NRG25300420240524247 30/04/2024 Nagaraju 0212026WL025019 Nagaraju 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849501 BANDAR NAGARAJU STATE BANK OF INDIA(508548)
276 Bukkarayasamudram AP-12-026-001-001/010028
(PODARALLA) 		0212026000NRG25300420240524246 30/04/2024 Pullamma 0212026WL025019 Pullamma 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849502 MRS BANDARU PULLAMMA STATE BANK OF INDIA(508548)
277 Bukkarayasamudram AP-12-026-001-001/010034
(PODARALLA) 		0212026000NRG25300420240524249 30/04/2024 Chinnanagamma 0212026WL025019 Chinnanagamma 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849277 MRS KOTTALA NAGAMMA STATE BANK OF INDIA(508548)
278 Bukkarayasamudram AP-12-026-001-001/010034
(PODARALLA) 		0212026000NRG25300420240524250 30/04/2024 Nagaraju 0212026WL025019 Nagaraju 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849291 MR NAGARAJU KOTTALA STATE BANK OF INDIA(508548)
279 Bukkarayasamudram AP-12-026-001-001/010036
(PODARALLA) 		0212026000NRG25300420240524252 30/04/2024 Kullayamma 0212026WL025019 Kullayamma 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849281 MRS MANTRI KULLAYAMMA STATE BANK OF INDIA(508548)
280 Bukkarayasamudram AP-12-026-001-001/010041
(PODARALLA) 		0212026000NRG25300420240524255 30/04/2024 Lakshmikantamma 0212026WL025019 Lakshmikantamma 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849265 MRS LAKSMIKANTHAMMA MALA STATE BANK OF INDIA(508548)
281 Bukkarayasamudram AP-12-026-001-001/010070
(PODARALLA) 		0212026000NRG25300420240524256 30/04/2024 Narasimhudu 0212026WL025019 Narasimhudu 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849275 MR MANGALA NARASIMHULU STATE BANK OF INDIA(508548)
282 Bukkarayasamudram AP-12-026-001-001/010131
(PODARALLA) 		0212026000NRG25300420240524257 30/04/2024 Narayanamma 0212026WL025019 Narayanamma 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849279 MRS HARIJANA NARAYANAMMA STATE BANK OF INDIA(508548)
283 Bukkarayasamudram AP-12-026-001-001/010139
(PODARALLA) 		0212026000NRG25300420240524258 30/04/2024 Pedda Obulamma 0212026WL025019 Pedda Obulamma 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849280 MRS MANTRI OBULAMMA STATE BANK OF INDIA(508548)
284 Bukkarayasamudram AP-12-026-001-001/010143
(PODARALLA) 		0212026000NRG25300420240524259 30/04/2024 Veeranjaneyulu 0212026WL025019 Veeranjaneyulu 00415 SBIN0003200 960 960 Processed 05/05/2024 3664849461 MR MANTHRI VEERANJANEYULU STATE BANK OF INDIA(508548)
285 Bukkarayasamudram AP-12-026-001-001/010170
(PODARALLA) 		0212026000NRG25300420240524263 30/04/2024 Nagamunemma 0212026WL025019 Nagamunemma 00415 SBIN0003200 960 960 Processed 05/05/2024 3664849383 MRS HARIJANA NAGAMUNEMMA STATE BANK OF INDIA(508548)
286 Bukkarayasamudram AP-12-026-001-001/010216
(PODARALLA) 		0212026000NRG25300420240524264 30/04/2024 Kadireppa 0212026WL025019 Kadireppa 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849290 MR KADIRAPPA DASARI STATE BANK OF INDIA(508548)
287 Bukkarayasamudram AP-12-026-001-001/010216
(PODARALLA) 		0212026000NRG25300420240524265 30/04/2024 Kanthamma 0212026WL025019 Kanthamma 00415 SBIN0003200 720 720 Processed 05/05/2024 3664849278 MRS DASARI KANTHAMMA STATE BANK OF INDIA(508548)
288 Bukkarayasamudram AP-12-026-001-001/010217
(PODARALLA) 		0212026000NRG25300420240524266 30/04/2024 Ramakrishna 0212026WL025019 Ramakrishna 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849276 MR HARIJANA RAMA KRISHNA STATE BANK OF INDIA(508548)
289 Bukkarayasamudram AP-12-026-001-001/010269
(PODARALLA) 		0212026000NRG25300420240524270 30/04/2024 Bhusappa 0212026WL025019 Bhusappa 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849787 MR MASHAPPA BHUSHAPPA STATE BANK OF INDIA(508548)
290 Bukkarayasamudram AP-12-026-001-001/010322
(PODARALLA) 		0212026000NRG25300420240524272 30/04/2024 Hanumanthu 0212026WL025019 Hanumanthu 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849274 MR SAKE HANUMANTHU STATE BANK OF INDIA(508548)
291 Bukkarayasamudram AP-12-026-003-001/040006
(B.KOTHAPALLI) 		0212026000NRG25300420240565613 30/04/2024 Rupil Bai 0212026WL026270 Rupil Bai 00415 SBIN0003200 1269 1269 Processed 05/05/2024 3664849305 MRS RAMAVATH RUPLEEBAI STATE BANK OF INDIA(508548)
292 Bukkarayasamudram AP-12-026-003-001/040023
(B.KOTHAPALLI) 		0212026000NRG25300420240565616 30/04/2024 Eswaramma 0212026WL026270 Eswaramma 00415 SBIN0003200 1269 1269 Processed 05/05/2024 3664849377 MRS MANTHRI ESWARAMMA STATE BANK OF INDIA(508548)
293 Bukkarayasamudram AP-12-026-003-001/040023
(B.KOTHAPALLI) 		0212026000NRG25300420240565615 30/04/2024 Obulesu 0212026WL026270 Obulesu 00415 SBIN0003200 1015 1015 Processed 05/05/2024 3664849314 MANTHRI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bukkarayasamudram AP-12-026-003-001/040028
(B.KOTHAPALLI) 		0212026000NRG25300420240565619 30/04/2024 Yerramma 0212026WL026270 Yerramma 00415 SBIN0003200 1269 1269 Processed 05/05/2024 3664849306 MANTHRI ERREMMA IDBI BANK(607095)
295 Bukkarayasamudram AP-12-026-013-012/010169
(K.K.AGRAHARAM) 		0212026000NRG25300420240540894 30/04/2024 Yerrinagappa 0212026WL025390 Yerrinagappa 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849367 MR YERRI NAGAPPA SAKE STATE BANK OF INDIA(508548)
296 Bukkarayasamudram AP-12-026-013-012/010232
(K.K.AGRAHARAM) 		0212026000NRG25300420240540906 30/04/2024 Peddanna 0212026WL025390 Peddanna 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849544 MANGALA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bukkarayasamudram AP-12-026-013-012/010323
(K.K.AGRAHARAM) 		0212026000NRG25300420240540920 30/04/2024 Lakshmayya 0212026WL025390 Lakshmayya 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849548 MR LAKSHMAIAH TELIKI STATE BANK OF INDIA(508548)
298 Bukkarayasamudram AP-12-026-013-012/010323
(K.K.AGRAHARAM) 		0212026000NRG25300420240540921 30/04/2024 Ramadevi 0212026WL025390 Ramadevi 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849350 MRS RAMADEVI N STATE BANK OF INDIA(508548)
299 Bukkarayasamudram AP-12-026-013-012/010343
(K.K.AGRAHARAM) 		0212026000NRG25300420240540922 30/04/2024 Venkatanarayana 0212026WL025390 Venkatanarayana 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849331 MR CHENNAVARAM VENKATA NARAYANA STATE BANK OF INDIA(508548)
300 Bukkarayasamudram AP-12-026-013-012/010351
(K.K.AGRAHARAM) 		0212026000NRG25300420240540924 30/04/2024 Pakkeerappa 0212026WL025390 Pakkeerappa 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849612 Pakkeerappa INDUSIND BANK(607189)
301 Bukkarayasamudram AP-12-026-013-012/010390
(K.K.AGRAHARAM) 		0212026000NRG25300420240540928 30/04/2024 Ramanjenuyulu 0212026WL025390 Ramanjenuyulu 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849545 MR ANJINEYULU PASALA STATE BANK OF INDIA(508548)
302 Bukkarayasamudram AP-12-026-013-012/010446
(K.K.AGRAHARAM) 		0212026000NRG25300420240540935 30/04/2024 Madhavi 0212026WL025390 Madhavi 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849751 MRS MADHAVI SAKE STATE BANK OF INDIA(508548)
303 Bukkarayasamudram AP-12-026-013-012/010612
(K.K.AGRAHARAM) 		0212026000NRG25300420240540948 30/04/2024 Shivaram 0212026WL025390 Shivaram 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849657 MANGALA SIVARAM STATE BANK OF INDIA(508548)
304 Bukkarayasamudram AP-12-026-013-012/010804
(K.K.AGRAHARAM) 		0212026000NRG25300420240540972 30/04/2024 lokanna 0212026WL025390 lokanna 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849449 KUNUMA LOKANNA PUNJAB NATIONAL BANK(508568)
305 Bukkarayasamudram AP-12-026-013-012/010804
(K.K.AGRAHARAM) 		0212026000NRG25300420240540973 30/04/2024 NAGAMANI 0212026WL025390 NAGAMANI 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849788 MRS KANUMA NAGAMANI STATE BANK OF INDIA(508548)
306 Bukkarayasamudram AP-12-026-013-012/010809
(K.K.AGRAHARAM) 		0212026000NRG25300420240540974 30/04/2024 kavitha 0212026WL025390 kavitha 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849781 MRS KAYALA KAVITHA STATE BANK OF INDIA(508548)
307 Bukkarayasamudram AP-12-026-013-012/010809
(K.K.AGRAHARAM) 		0212026000NRG25300420240540975 30/04/2024 rammohan 0212026WL025390 rammohan 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849325 MR KAYALA RAMMOHAN STATE BANK OF INDIA(508548)
308 Bukkarayasamudram AP-12-026-013-012/010834
(K.K.AGRAHARAM) 		0212026000NRG25300420240540979 30/04/2024 Rajasekhar 0212026WL025390 Rajasekhar 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849509 K RAJASEKHAR BANK OF BARODA(606985)
309 Bukkarayasamudram AP-12-026-013-012/010889
(K.K.AGRAHARAM) 		0212026000NRG25300420240540610 30/04/2024 Harinatha Reddy 0212026WL025383 Harinatha Reddy 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849384 Mr Kondreddygari Harinatha Reddy INDIAN BANK(607105)
310 Bukkarayasamudram AP-12-026-013-012/010889
(K.K.AGRAHARAM) 		0212026000NRG25300420240540609 30/04/2024 Rajeswari 0212026WL025383 Rajeswari 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849302 MRS KONDREDDY RAJESWARI STATE BANK OF INDIA(508548)
311 Bukkarayasamudram AP-12-026-013-012/020023
(K.K.AGRAHARAM) 		0212026000NRG25300420240540614 30/04/2024 VENKATANARAYANA MANDLI 0212026WL025383 VENKATANARAYANA MANDLI 00415 SBIN0003200 1150 1150 Processed 05/05/2024 3664849646 Mr VENKATANARAYANA M S O YERRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bukkarayasamudram AP-12-026-013-012/020087
(K.K.AGRAHARAM) 		0212026000NRG25300420240554652 30/04/2024 Chennappa 0212026WL025866 Chennappa 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849581 MR CHENNAPPA MANDLI STATE BANK OF INDIA(508548)
313 Bukkarayasamudram AP-12-026-013-012/020132
(K.K.AGRAHARAM) 		0212026000NRG25300420240540624 30/04/2024 Chandrashaker 0212026WL025383 Chandrashaker 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849309 MR MANDLI SHEKAR STATE BANK OF INDIA(508548)
314 Bukkarayasamudram AP-12-026-013-012/020145
(K.K.AGRAHARAM) 		0212026000NRG25300420240540630 30/04/2024 Rudrapu Balireddy 0212026WL025383 Rudrapu Balireddy 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849768 MR RUDRAPU BALIREDDY STATE BANK OF INDIA(508548)
315 Bukkarayasamudram AP-12-026-013-012/020149
(K.K.AGRAHARAM) 		0212026000NRG25300420240540633 30/04/2024 Rajamma 0212026WL025383 Rajamma 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849777 MRS KANUMA RAJAMMA STATE BANK OF INDIA(508548)
316 Bukkarayasamudram AP-12-026-013-012/020160
(K.K.AGRAHARAM) 		0212026000NRG25300420240540635 30/04/2024 Narasappa 0212026WL025383 Narasappa 00415 SBIN0003200 1177 1177 Processed 05/05/2024 3664849458 KANAMA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bukkarayasamudram AP-12-026-013-012/020163
(K.K.AGRAHARAM) 		0212026000NRG25300420240540637 30/04/2024 Nagendra 0212026WL025383 Nagendra 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849580 MR KANUMA NAGENDRA STATE BANK OF INDIA(508548)
318 Bukkarayasamudram AP-12-026-013-012/020166
(K.K.AGRAHARAM) 		0212026000NRG25300420240540639 30/04/2024 Venkatappa 0212026WL025383 Venkatappa 00415 SBIN0003200 1177 1177 Processed 05/05/2024 3664849644 MR VENKATAPPA MANDLI STATE BANK OF INDIA(508548)
319 Bukkarayasamudram AP-12-026-013-012/020195
(K.K.AGRAHARAM) 		0212026000NRG25300420240554656 30/04/2024 Hanumanthareddy 0212026WL025866 Hanumanthareddy 00415 SBIN0003200 1377 1377 Processed 05/05/2024 3664849578 Hanumanthareddy INDUSIND BANK(607189)
320 Bukkarayasamudram AP-12-026-013-012/020195
(K.K.AGRAHARAM) 		0212026000NRG25300420240554657 30/04/2024 Sivakanthamma 0212026WL025866 Sivakanthamma 00415 SBIN0003200 1377 1377 Processed 05/05/2024 3664849782 MRS BHIMIREDDY SIVA KANTHAMMA STATE BANK OF INDIA(508548)
321 Bukkarayasamudram AP-12-026-013-012/020249
(K.K.AGRAHARAM) 		0212026000NRG25300420240554660 30/04/2024 Malleswaramma 0212026WL025866 Malleswaramma 00415 SBIN0003200 1377 1377 Processed 05/05/2024 3664849297 MRS YANAMALA MALLESWARI STATE BANK OF INDIA(508548)
322 Bukkarayasamudram AP-12-026-013-012/020271
(K.K.AGRAHARAM) 		0212026000NRG25300420240540658 30/04/2024 Gopal 0212026WL025383 Gopal 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849546 MR GAMPALU KAMMAGARI STATE BANK OF INDIA(508548)
323 Bukkarayasamudram AP-12-026-013-012/020271
(K.K.AGRAHARAM) 		0212026000NRG25300420240540657 30/04/2024 Lakshmidevi 0212026WL025383 Lakshmidevi 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849547 MRS LAXMI DEVI KAMMAGARI STATE BANK OF INDIA(508548)
324 Bukkarayasamudram AP-12-026-013-012/020272
(K.K.AGRAHARAM) 		0212026000NRG25300420240540659 30/04/2024 Chinnamunaiah 0212026WL025383 Chinnamunaiah 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849519 MR KAMMAGARI CHINNA MUNAIAH STATE BANK OF INDIA(508548)
325 Bukkarayasamudram AP-12-026-013-012/020280
(K.K.AGRAHARAM) 		0212026000NRG25300420240554665 30/04/2024 MAHESHWAR REDDY 0212026WL025866 MAHESHWAR REDDY 00415 SBIN0003200 1377 1377 Processed 05/05/2024 3664849553 GOPURAM MAHESHWAR REDDY UNION BANK OF INDIA(508500)
326 Bukkarayasamudram AP-12-026-013-012/020288
(K.K.AGRAHARAM) 		0212026000NRG25300420240554667 30/04/2024 srikanth reddy 0212026WL025866 srikanth reddy 00415 SBIN0003200 1377 1377 Processed 05/05/2024 3664849386 BHEEMIREDDY GARI SREEKANTH REDDY CANARA BANK(508532)
327 Bukkarayasamudram AP-12-026-013-012/020296
(K.K.AGRAHARAM) 		0212026000NRG25300420240554669 30/04/2024 Chinnaraju 0212026WL025866 Chinnaraju 00415 SBIN0003200 1377 1377 Processed 05/05/2024 3664849551 MR GUNDLAMADUGU CHINNA RAJU STATE BANK OF INDIA(508548)
328 Bukkarayasamudram AP-12-026-013-012/020296
(K.K.AGRAHARAM) 		0212026000NRG25300420240554668 30/04/2024 Peddavaradanna 0212026WL025866 Peddavaradanna 00415 SBIN0003200 1377 1377 Processed 05/05/2024 3664849543 MR VARADANNA GUNDLAMADUGU STATE BANK OF INDIA(508548)
329 Bukkarayasamudram AP-12-026-013-012/020336
(K.K.AGRAHARAM) 		0212026000NRG25300420240554677 30/04/2024 Niramala Devi 0212026WL025866 Niramala Devi 00415 SBIN0003200 1377 1377 Processed 05/05/2024 3664849296 MRS YANAMALA NIRMALADEVI STATE BANK OF INDIA(508548)
330 Bukkarayasamudram AP-12-026-013-012/020439
(K.K.AGRAHARAM) 		0212026000NRG25300420240541004 30/04/2024 bhasker reddy 0212026WL025390 bhasker reddy 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849696 MR BHASKAR REDDY GOPAVARAM STATE BANK OF INDIA(508548)
331 Bukkarayasamudram AP-12-026-013-012/020439
(K.K.AGRAHARAM) 		0212026000NRG25300420240541005 30/04/2024 pavani 0212026WL025390 pavani 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849697 MRS GOPARAM PAVANI STATE BANK OF INDIA(508548)
332 Bukkarayasamudram AP-12-026-013-012/020453
(K.K.AGRAHARAM) 		0212026000NRG25300420240540680 30/04/2024 RAMANJANEYULU 0212026WL025383 RAMANJANEYULU 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849391 VADDE RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bukkarayasamudram AP-12-026-013-012/020453
(K.K.AGRAHARAM) 		0212026000NRG25300420240540681 30/04/2024 SUDARSHNA 0212026WL025383 SUDARSHNA 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849354 KUNCHEPU SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bukkarayasamudram AP-12-026-013-012/020453
(K.K.AGRAHARAM) 		0212026000NRG25300420240540682 30/04/2024 SUNKAMMA 0212026WL025383 SUNKAMMA 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849457 SUNKAMMA KANCHAPU STATE BANK OF INDIA(508548)
335 Bukkarayasamudram AP-12-026-013-012/020459
(K.K.AGRAHARAM) 		0212026000NRG25300420240540685 30/04/2024 narayanaswmi 0212026WL025383 narayanaswmi 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849518 NARAYANA SWAMY KANUMA STATE BANK OF INDIA(508548)
336 Bukkarayasamudram AP-12-026-013-012/020501
(K.K.AGRAHARAM) 		0212026000NRG25300420240541007 30/04/2024 Kondanna 0212026WL025390 Kondanna 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849311 MR KANUMA KONDANNA STATE BANK OF INDIA(508548)
337 Bukkarayasamudram AP-12-026-013-012/020530
(K.K.AGRAHARAM) 		0212026000NRG25300420240540702 30/04/2024 pedanna 0212026WL025383 pedanna 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849520 MR MANDLI PEDDANNA STATE BANK OF INDIA(508548)
338 Bukkarayasamudram AP-12-026-013-012/020546
(K.K.AGRAHARAM) 		0212026000NRG25300420240540705 30/04/2024 Sivamma 0212026WL025383 Sivamma 00415 SBIN0003200 1172 1172 Processed 05/05/2024 3664849312 MRS KANUMA SIVAMMA STATE BANK OF INDIA(508548)
339 Bukkarayasamudram AP-12-026-013-012/20566
(K.K.AGRAHARAM) 		0212026000NRG25300420240554705 30/04/2024 raju 0212026WL025866 raju 00415 SBIN0003200 1377 1377 Processed 05/05/2024 3664849760 GUNDLAMADUGU RAJU HDFC BANK LTD(607152)
340 Bukkarayasamudram AP-12-026-013-012/20569
(K.K.AGRAHARAM) 		0212026000NRG25300420240554709 30/04/2024 BHIMIREDDY GARI JAGANATH REDDY 0212026WL025866 BHIMIREDDY GARI JAGANATH REDDY 00415 SBIN0003200 1000 1000 Processed 05/05/2024 3664849807 MR BHIMIREDDYGARI JAGANNATH REDDY STATE BANK OF INDIA(508548)
341 Bukkarayasamudram AP-12-026-013-012/20617
(K.K.AGRAHARAM) 		0212026000NRG25300420240541024 30/04/2024 S Tejavathi 0212026WL025390 S Tejavathi 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849756 S TEJAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bukkarayasamudram AP-12-026-013-012/20650
(K.K.AGRAHARAM) 		0212026000NRG25300420240541040 30/04/2024 Kullayamma 0212026WL025390 Kullayamma 00415 SBIN0003200 1320 1320 Processed 05/05/2024 3664849808 MRS SAAKE KULLAYAMMA STATE BANK OF INDIA(508548)
343 Bukkarayasamudram AP-12-026-017-014/020034
(SIDDARAMPURAM) 		0212026000NRG25300420240563844 30/04/2024 Lingamaya 0212026WL026169 Lingamaya 00415 SBIN0003200 960 960 Processed 05/05/2024 3664849616 LINGAMAIAH GUDDITI STATE BANK OF INDIA(508548)
344 Bukkarayasamudram AP-12-026-017-014/020039
(SIDDARAMPURAM) 		0212026000NRG25300420240563850 30/04/2024 Venkatalakshme 0212026WL026169 Venkatalakshme 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849621 MRS VENKATALAKSHMI YAMBA STATE BANK OF INDIA(508548)
345 Bukkarayasamudram AP-12-026-017-014/020059
(SIDDARAMPURAM) 		0212026000NRG25300420240563854 30/04/2024 Ramanjenuyulu 0212026WL026169 Ramanjenuyulu 00415 SBIN0003200 960 960 Processed 05/05/2024 3664849617 MR RAMANJANEYULU GUDDITI STATE BANK OF INDIA(508548)
346 Bukkarayasamudram AP-12-026-017-014/020061
(SIDDARAMPURAM) 		0212026000NRG25300420240557862 30/04/2024 Ramanjaneyulu 0212026WL025945 Ramanjaneyulu 00415 SBIN0003200 1431 1431 Processed 05/05/2024 3664849613 RAMANJANEYULU GUDDITI STATE BANK OF INDIA(508548)
347 Bukkarayasamudram AP-12-026-017-014/020071
(SIDDARAMPURAM) 		0212026000NRG25300420240563859 30/04/2024 Ramanjenuyulu 0212026WL026169 Ramanjenuyulu 00415 SBIN0003200 960 960 Processed 05/05/2024 3664849639 MR YAMBA RAMANJANEYULU STATE BANK OF INDIA(508548)
348 Bukkarayasamudram AP-12-026-017-014/020083
(SIDDARAMPURAM) 		0212026000NRG25300420240563862 30/04/2024 Katamaiah 0212026WL026169 Katamaiah 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849588 RUDRA KATAMAIAH STATE BANK OF INDIA(508548)
349 Bukkarayasamudram AP-12-026-017-014/020102
(SIDDARAMPURAM) 		0212026000NRG25300420240557865 30/04/2024 Adisheshulu 0212026WL025945 Adisheshulu 00415 SBIN0003200 1192 1192 Processed 05/05/2024 3664849669 MR ADISESHU YEMBA STATE BANK OF INDIA(508548)
350 Bukkarayasamudram AP-12-026-017-014/020106
(SIDDARAMPURAM) 		0212026000NRG25300420240563870 30/04/2024 Venkatakonda 0212026WL026169 Venkatakonda 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849622 MR G VENKATA KONDAPPA STATE BANK OF INDIA(508548)
351 Bukkarayasamudram AP-12-026-017-014/020109
(SIDDARAMPURAM) 		0212026000NRG25300420240557867 30/04/2024 Mallikarjuna 0212026WL025945 Mallikarjuna 00415 SBIN0003200 1431 1431 Processed 05/05/2024 3664849684 MR YAMBA MALLIKARJUNA STATE BANK OF INDIA(508548)
352 Bukkarayasamudram AP-12-026-017-014/020111
(SIDDARAMPURAM) 		0212026000NRG25300420240563872 30/04/2024 Jaka Reddy 0212026WL026169 Jaka Reddy 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849618 MR CHINNA NAGANNA ARIKACHRLA STATE BANK OF INDIA(508548)
353 Bukkarayasamudram AP-12-026-017-014/020112
(SIDDARAMPURAM) 		0212026000NRG25300420240557869 30/04/2024 Shankaraiah 0212026WL025945 Shankaraiah 00415 SBIN0003200 1431 1431 Processed 05/05/2024 3664849668 MR SHANKARAIAH GUDDITI STATE BANK OF INDIA(508548)
354 Bukkarayasamudram AP-12-026-017-014/020127
(SIDDARAMPURAM) 		0212026000NRG25300420240563874 30/04/2024 Ramachandra 0212026WL026169 Ramachandra 00415 SBIN0003200 960 960 Processed 05/05/2024 3664849615 MR RAMACHANDRA GUDDITI STATE BANK OF INDIA(508548)
355 Bukkarayasamudram AP-12-026-017-014/020133
(SIDDARAMPURAM) 		0212026000NRG25300420240557878 30/04/2024 Shivaiah 0212026WL025945 Shivaiah 00415 SBIN0003200 1431 1431 Processed 05/05/2024 3664849623 MR SIVAIAH YEMBA STATE BANK OF INDIA(508548)
356 Bukkarayasamudram AP-12-026-017-014/020138
(SIDDARAMPURAM) 		0212026000NRG25300420240563879 30/04/2024 Lakshmidevi 0212026WL026169 Lakshmidevi 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849346 MRS LAKSHMI DEVI SAKALA STATE BANK OF INDIA(508548)
357 Bukkarayasamudram AP-12-026-017-014/020189
(SIDDARAMPURAM) 		0212026000NRG25300420240563892 30/04/2024 Sulochana 0212026WL026169 Sulochana 00415 SBIN0003200 960 960 Processed 05/05/2024 3664849359 MRS SULOCHANA THOTA STATE BANK OF INDIA(508548)
358 Bukkarayasamudram AP-12-026-017-014/020189
(SIDDARAMPURAM) 		0212026000NRG25300420240563891 30/04/2024 Venkataramudu 0212026WL026169 Venkataramudu 00415 SBIN0003200 960 960 Processed 05/05/2024 3664849394 MR VENKATARAMUDU THOTA STATE BANK OF INDIA(508548)
359 Bukkarayasamudram AP-12-026-017-014/020192
(SIDDARAMPURAM) 		0212026000NRG25300420240563894 30/04/2024 Y Sivayya 0212026WL026169 Y Sivayya 00415 SBIN0003200 960 960 Processed 05/05/2024 3664849736 MR YAMBA SIVAIAH STATE BANK OF INDIA(508548)
360 Bukkarayasamudram AP-12-026-017-014/020193
(SIDDARAMPURAM) 		0212026000NRG25300420240557883 30/04/2024 Nagendra 0212026WL025945 Nagendra 00415 SBIN0003200 1431 1431 Processed 05/05/2024 3664849638 NAGENDRA YAMBA STATE BANK OF INDIA(508548)
361 Bukkarayasamudram AP-12-026-017-014/020197
(SIDDARAMPURAM) 		0212026000NRG25300420240563895 30/04/2024 Ramanjineyulu 0212026WL026169 Ramanjineyulu 00415 SBIN0003200 1440 1440 Processed 05/05/2024 3664849671 MR RAMANJINEYULU VANAM STATE BANK OF INDIA(508548)
362 Bukkarayasamudram AP-12-026-017-014/020215
(SIDDARAMPURAM) 		0212026000NRG25300420240557887 30/04/2024 ramanjineyulu 0212026WL025945 ramanjineyulu 00415 SBIN0003200 1431 1431 Processed 05/05/2024 3664849619 CHANDRAGIRI RAMANJANEYULU STATE BANK OF INDIA(508548)
363 Bukkarayasamudram AP-12-026-017-014/020227
(SIDDARAMPURAM) 		0212026000NRG25300420240563905 30/04/2024 KONDANNA 0212026WL026169 KONDANNA 00415 SBIN0003200 1200 1200 Processed 05/05/2024 3664849614 MR KONDANNA ALURU STATE BANK OF INDIA(508548)
364 Bukkarayasamudram AP-12-026-017-014/20255
(SIDDARAMPURAM) 		0212026000NRG25300420240557900 30/04/2024 M Ramadevi 0212026WL025945 M Ramadevi 00415 SBIN0003200 716 716 Processed 05/05/2024 3664849356 MRS RAMADEVI MATTA STATE BANK OF INDIA(508548)
365 Bukkarayasamudram AP-12-026-019-015/010299
(Vadiampeta) 		0212026000NRG25300420240565637 30/04/2024 Ravathi 0212026WL026270 Ravathi 00415 SBIN0003200 762 762 Processed 05/05/2024 3664849711 REVATHI BUSI IDBI BANK(607095)
SubTotal 112955 112955
366 Bukkarayasamudram AP-12-026-017-014/020221
(SIDDARAMPURAM) 		0212026000NRG25300420240563904 30/04/2024 HEMALATHA 0212026WL026169 HEMALATHA 00415 SBIN0004189 1440 1440 Processed 05/05/2024 3664849333 Miss HEMALATHA KILARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1440 1440
367 Bukkarayasamudram AP-12-026-001-001/010031
(PODARALLA) 		0212026000NRG25300420240524248 30/04/2024 Salamma 0212026WL025019 Salamma 00415 SBIN0006108 1440 1440 Processed 05/05/2024 3664849455 MRS SALLAMMA MANTHRI STATE BANK OF INDIA(508548)
368 Bukkarayasamudram AP-12-026-001-001/010036
(PODARALLA) 		0212026000NRG25300420240524253 30/04/2024 Ramanjineyulu 0212026WL025019 Ramanjineyulu 00415 SBIN0006108 1440 1440 Processed 05/05/2024 3664849347 MR RAMANJINEYULU MANTRI STATE BANK OF INDIA(508548)
369 Bukkarayasamudram AP-12-026-001-001/010145
(PODARALLA) 		0212026000NRG25300420240524260 30/04/2024 Lakshmidevi 0212026WL025019 Lakshmidevi 00415 SBIN0006108 960 960 Processed 05/05/2024 3664849330 MRS LAXMIDEVI KADAVAKOLLU STATE BANK OF INDIA(508548)
370 Bukkarayasamudram AP-12-026-001-001/010221
(PODARALLA) 		0212026000NRG25300420240524267 30/04/2024 munikantamma 0212026WL025019 munikantamma 00415 SBIN0006108 1440 1440 Processed 05/05/2024 3664849348 MRS MUNIKANTHAMMA SAKE STATE BANK OF INDIA(508548)
371 Bukkarayasamudram AP-12-026-001-001/010226
(PODARALLA) 		0212026000NRG25300420240524268 30/04/2024 Dhanalakshmi 0212026WL025019 Dhanalakshmi 00415 SBIN0006108 240 240 Processed 05/05/2024 3664849392 MRS DHANALAKSHMI HARIJANA STATE BANK OF INDIA(508548)
372 Bukkarayasamudram AP-12-026-003-001/040246
(B.KOTHAPALLI) 		0212026000NRG25300420240565624 30/04/2024 Manjula 0212026WL026270 Manjula 00415 SBIN0006108 1269 1269 Processed 05/05/2024 3664849704 MRS MANJULA MANTHRI STATE BANK OF INDIA(508548)
373 Bukkarayasamudram AP-12-026-013-012/010054
(K.K.AGRAHARAM) 		0212026000NRG25300420240540888 30/04/2024 Suryanarayana 0212026WL025390 Suryanarayana 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849372 MR SURYANARAYANA S STATE BANK OF INDIA(508548)
374 Bukkarayasamudram AP-12-026-013-012/010095
(K.K.AGRAHARAM) 		0212026000NRG25300420240540891 30/04/2024 Rangamma 0212026WL025390 Rangamma 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849344 MRS RANGAMMA L STATE BANK OF INDIA(508548)
375 Bukkarayasamudram AP-12-026-013-012/010127
(K.K.AGRAHARAM) 		0212026000NRG25300420240540893 30/04/2024 Obulesu 0212026WL025390 Obulesu 00415 SBIN0006108 1320 1320 Rejected 05/05/2024 3664849527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Bukkarayasamudram AP-12-026-013-012/010208
(K.K.AGRAHARAM) 		0212026000NRG25300420240540898 30/04/2024 RAMAMURTHY 0212026WL025390 RAMAMURTHY 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849675 DASARI RAMAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bukkarayasamudram AP-12-026-013-012/010214
(K.K.AGRAHARAM) 		0212026000NRG25300420240540900 30/04/2024 Kullayappa 0212026WL025390 Kullayappa 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849609 MR KULLAYAPPA KURUBA STATE BANK OF INDIA(508548)
378 Bukkarayasamudram AP-12-026-013-012/010221
(K.K.AGRAHARAM) 		0212026000NRG25300420240540902 30/04/2024 Lakshmidevi 0212026WL025390 Lakshmidevi 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849329 MRS LAKSHMIDEVI MANGALA STATE BANK OF INDIA(508548)
379 Bukkarayasamudram AP-12-026-013-012/010221
(K.K.AGRAHARAM) 		0212026000NRG25300420240540903 30/04/2024 Venkataramudu 0212026WL025390 Venkataramudu 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849607 MR VENKATARAMUDU MANGALA STATE BANK OF INDIA(508548)
380 Bukkarayasamudram AP-12-026-013-012/010228
(K.K.AGRAHARAM) 		0212026000NRG25300420240540904 30/04/2024 Ujjineswari 0212026WL025390 Ujjineswari 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849360 MRS VIJANESWARAMMA RAGE STATE BANK OF INDIA(508548)
381 Bukkarayasamudram AP-12-026-013-012/010230
(K.K.AGRAHARAM) 		0212026000NRG25300420240540905 30/04/2024 Kondamma 0212026WL025390 Kondamma 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849358 MISS KONDAMMA JALLIPALLI STATE BANK OF INDIA(508548)
382 Bukkarayasamudram AP-12-026-013-012/010266
(K.K.AGRAHARAM) 		0212026000NRG25300420240540908 30/04/2024 Ayyappa 0212026WL025390 Ayyappa 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849320 MR PULLA AYYAPPA STATE BANK OF INDIA(508548)
383 Bukkarayasamudram AP-12-026-013-012/010266
(K.K.AGRAHARAM) 		0212026000NRG25300420240540909 30/04/2024 Narasamma 0212026WL025390 Narasamma 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849321 MRS PULLA NARASAMMA STATE BANK OF INDIA(508548)
384 Bukkarayasamudram AP-12-026-013-012/010271
(K.K.AGRAHARAM) 		0212026000NRG25300420240540911 30/04/2024 Sashikala 0212026WL025390 Sashikala 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849552 MRS K SHASHIKALA STATE BANK OF INDIA(508548)
385 Bukkarayasamudram AP-12-026-013-012/010285
(K.K.AGRAHARAM) 		0212026000NRG25300420240540913 30/04/2024 Mohan 0212026WL025390 Mohan 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849795 Mr K MOHAN INDIAN BANK(607105)
386 Bukkarayasamudram AP-12-026-013-012/010301
(K.K.AGRAHARAM) 		0212026000NRG25300420240540914 30/04/2024 Nadipi Narasayya 0212026WL025390 Nadipi Narasayya 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849373 MR NARASAIAH KANUMA STATE BANK OF INDIA(508548)
387 Bukkarayasamudram AP-12-026-013-012/010301
(K.K.AGRAHARAM) 		0212026000NRG25300420240540915 30/04/2024 Narasamma 0212026WL025390 Narasamma 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849362 MRS NARASAMMA KANUMA STATE BANK OF INDIA(508548)
388 Bukkarayasamudram AP-12-026-013-012/010310
(K.K.AGRAHARAM) 		0212026000NRG25300420240540917 30/04/2024 Jayamma 0212026WL025390 Jayamma 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849338 MRS JAYAMMA BOYA STATE BANK OF INDIA(508548)
389 Bukkarayasamudram AP-12-026-013-012/010313
(K.K.AGRAHARAM) 		0212026000NRG25300420240540918 30/04/2024 Nagamma 0212026WL025390 Nagamma 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849336 MRS KANUMA NAGAMMA STATE BANK OF INDIA(508548)
390 Bukkarayasamudram AP-12-026-013-012/010343
(K.K.AGRAHARAM) 		0212026000NRG25300420240540923 30/04/2024 puShpavathi 0212026WL025390 puShpavathi 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849508 MRS CHENNAVARAM PUSHPAVATHI STATE BANK OF INDIA(508548)
391 Bukkarayasamudram AP-12-026-013-012/010359
(K.K.AGRAHARAM) 		0212026000NRG25300420240540926 30/04/2024 Chintalarayudu 0212026WL025390 Chintalarayudu 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849287 MR CHINTALARAYUDU KANUMA STATE BANK OF INDIA(508548)
392 Bukkarayasamudram AP-12-026-013-012/010390
(K.K.AGRAHARAM) 		0212026000NRG25300420240540929 30/04/2024 Malleswari 0212026WL025390 Malleswari 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849339 PASALA MALLESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bukkarayasamudram AP-12-026-013-012/010422
(K.K.AGRAHARAM) 		0212026000NRG25300420240540930 30/04/2024 Eswaramma 0212026WL025390 Eswaramma 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849337 MR ESWARAMMA SARE STATE BANK OF INDIA(508548)
394 Bukkarayasamudram AP-12-026-013-012/010429
(K.K.AGRAHARAM) 		0212026000NRG25300420240540932 30/04/2024 Lalithamma 0212026WL025390 Lalithamma 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849328 MRS LALITA KANUMA STATE BANK OF INDIA(508548)
395 Bukkarayasamudram AP-12-026-013-012/010445
(K.K.AGRAHARAM) 		0212026000NRG25300420240540933 30/04/2024 Sreeramulu 0212026WL025390 Sreeramulu 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849307 KANUMA SREERAMULU UNION BANK OF INDIA(508500)
396 Bukkarayasamudram AP-12-026-013-012/010475
(K.K.AGRAHARAM) 		0212026000NRG25300420240540936 30/04/2024 Pullaiah 0212026WL025390 Pullaiah 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849341 MRS PULLAIAH MANGALA STATE BANK OF INDIA(508548)
397 Bukkarayasamudram AP-12-026-013-012/010488
(K.K.AGRAHARAM) 		0212026000NRG25300420240540939 30/04/2024 Vijaya 0212026WL025390 Vijaya 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849353 B VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bukkarayasamudram AP-12-026-013-012/010499
(K.K.AGRAHARAM) 		0212026000NRG25300420240540940 30/04/2024 Ramachandra 0212026WL025390 Ramachandra 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849573 MR KANUMA RAMACHANDRA STATE BANK OF INDIA(508548)
399 Bukkarayasamudram AP-12-026-013-012/010545
(K.K.AGRAHARAM) 		0212026000NRG25300420240540941 30/04/2024 Mrs.YALLAMMA LINGALA 0212026WL025390 Mrs.YALLAMMA LINGALA 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849323 MRS YALLAMMA LINGALA STATE BANK OF INDIA(508548)
400 Bukkarayasamudram AP-12-026-013-012/010551
(K.K.AGRAHARAM) 		0212026000NRG25300420240540943 30/04/2024 Chinna Yallappa 0212026WL025390 Chinna Yallappa 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849361 MR YELLAPPA RAGE STATE BANK OF INDIA(508548)
401 Bukkarayasamudram AP-12-026-013-012/010551
(K.K.AGRAHARAM) 		0212026000NRG25300420240540944 30/04/2024 Padmavathi 0212026WL025390 Padmavathi 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849308 MISS PADMAVATHI RAGE STATE BANK OF INDIA(508548)
402 Bukkarayasamudram AP-12-026-013-012/010572
(K.K.AGRAHARAM) 		0212026000NRG25300420240540947 30/04/2024 Mandla Peddanna 0212026WL025390 Mandla Peddanna 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849376 MR PEDDANNA MANDLA STATE BANK OF INDIA(508548)
403 Bukkarayasamudram AP-12-026-013-012/010572
(K.K.AGRAHARAM) 		0212026000NRG25300420240540946 30/04/2024 Ramadevi 0212026WL025390 Ramadevi 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849345 MS RAMADEVI MANDLA STATE BANK OF INDIA(508548)
404 Bukkarayasamudram AP-12-026-013-012/010612
(K.K.AGRAHARAM) 		0212026000NRG25300420240540949 30/04/2024 Kalamma 0212026WL025390 Kalamma 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849658 MANGALA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bukkarayasamudram AP-12-026-013-012/010645
(K.K.AGRAHARAM) 		0212026000NRG25300420240540596 30/04/2024 Jayaram 0212026WL025383 Jayaram 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849316 MR KANUMA JAYARAM MINOR STATE BANK OF INDIA(508548)
406 Bukkarayasamudram AP-12-026-013-012/010653
(K.K.AGRAHARAM) 		0212026000NRG25300420240540598 30/04/2024 Padavathi 0212026WL025383 Padavathi 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849770 BHEEMIREDDY PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bukkarayasamudram AP-12-026-013-012/010715
(K.K.AGRAHARAM) 		0212026000NRG25300420240540951 30/04/2024 Adamma 0212026WL025390 Adamma 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849724 MS ADEMMA KANUMA STATE BANK OF INDIA(508548)
408 Bukkarayasamudram AP-12-026-013-012/010715
(K.K.AGRAHARAM) 		0212026000NRG25300420240540950 30/04/2024 Sreeramulu 0212026WL025390 Sreeramulu 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849322 MR KANUMA SREERAMULU STATE BANK OF INDIA(508548)
409 Bukkarayasamudram AP-12-026-013-012/010716
(K.K.AGRAHARAM) 		0212026000NRG25300420240540952 30/04/2024 Venkatanaryana 0212026WL025390 Venkatanaryana 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849745 GADDALURI VENKAT NARAYANA CANARA BANK(508532)
410 Bukkarayasamudram AP-12-026-013-012/010718
(K.K.AGRAHARAM) 		0212026000NRG25300420240540954 30/04/2024 Lakshmidevi 0212026WL025390 Lakshmidevi 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849677 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bukkarayasamudram AP-12-026-013-012/010754
(K.K.AGRAHARAM) 		0212026000NRG25300420240540958 30/04/2024 Parvathi 0212026WL025390 Parvathi 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849363 MRS PARVATHI BALAGONDA STATE BANK OF INDIA(508548)
412 Bukkarayasamudram AP-12-026-013-012/010758
(K.K.AGRAHARAM) 		0212026000NRG25300420240540960 30/04/2024 Renuka 0212026WL025390 Renuka 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849366 MRS RENUKA BANDI STATE BANK OF INDIA(508548)
413 Bukkarayasamudram AP-12-026-013-012/010762
(K.K.AGRAHARAM) 		0212026000NRG25300420240540962 30/04/2024 Adilakshmi 0212026WL025390 Adilakshmi 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849340 MRS GANTA ADILAKSHMI STATE BANK OF INDIA(508548)
414 Bukkarayasamudram AP-12-026-013-012/010766
(K.K.AGRAHARAM) 		0212026000NRG25300420240540964 30/04/2024 Gopal 0212026WL025390 Gopal 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849266 MR KALUGURI GOPAL STATE BANK OF INDIA(508548)
415 Bukkarayasamudram AP-12-026-013-012/010792
(K.K.AGRAHARAM) 		0212026000NRG25300420240540969 30/04/2024 Amani 0212026WL025390 Amani 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849477 MRS CHAKALI AMANI STATE BANK OF INDIA(508548)
416 Bukkarayasamudram AP-12-026-013-012/010802
(K.K.AGRAHARAM) 		0212026000NRG25300420240540600 30/04/2024 Radha 0212026WL025383 Radha 00415 SBIN0006108 234 234 Processed 05/05/2024 3664849459 VADDE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Bukkarayasamudram AP-12-026-013-012/010803
(K.K.AGRAHARAM) 		0212026000NRG25300420240540971 30/04/2024 anitha 0212026WL025390 anitha 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849382 ARNERI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bukkarayasamudram AP-12-026-013-012/010814
(K.K.AGRAHARAM) 		0212026000NRG25300420240540976 30/04/2024 Narayana swamy 0212026WL025390 Narayana swamy 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849304 MR NARAYANA SWAMY KALUGURU STATE BANK OF INDIA(508548)
419 Bukkarayasamudram AP-12-026-013-012/010814
(K.K.AGRAHARAM) 		0212026000NRG25300420240540977 30/04/2024 Yayalakshmi 0212026WL025390 Yayalakshmi 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849268 KALUGURU JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bukkarayasamudram AP-12-026-013-012/010834
(K.K.AGRAHARAM) 		0212026000NRG25300420240540980 30/04/2024 Rajeswari 0212026WL025390 Rajeswari 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849507 MISS KALAGURI RAJESWARI STATE BANK OF INDIA(508548)
421 Bukkarayasamudram AP-12-026-013-012/010835
(K.K.AGRAHARAM) 		0212026000NRG25300420240540982 30/04/2024 Pasala gangatarhana 0212026WL025390 Pasala gangatarhana 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849757 B GANGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bukkarayasamudram AP-12-026-013-012/010838
(K.K.AGRAHARAM) 		0212026000NRG25300420240540984 30/04/2024 Narayanaswamy 0212026WL025390 Narayanaswamy 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849289 Narayanaswamy DEVELOPMENT BANK OF SINGAPORE(607578)
423 Bukkarayasamudram AP-12-026-013-012/010840
(K.K.AGRAHARAM) 		0212026000NRG25300420240540985 30/04/2024 Ademma 0212026WL025390 Ademma 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849334 MRS K ADEMMA STATE BANK OF INDIA(508548)
424 Bukkarayasamudram AP-12-026-013-012/010840
(K.K.AGRAHARAM) 		0212026000NRG25300420240540986 30/04/2024 Subbaiah 0212026WL025390 Subbaiah 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849754 KURUBA SUBBAIAH CANARA BANK(508532)
425 Bukkarayasamudram AP-12-026-013-012/010847
(K.K.AGRAHARAM) 		0212026000NRG25300420240540992 30/04/2024 Bala Mareppa 0212026WL025390 Bala Mareppa 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849364 MR BALAMARAEPPA SAKE STATE BANK OF INDIA(508548)
426 Bukkarayasamudram AP-12-026-013-012/010851
(K.K.AGRAHARAM) 		0212026000NRG25300420240540993 30/04/2024 Prasanthi 0212026WL025390 Prasanthi 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849749 JUTURU PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Bukkarayasamudram AP-12-026-013-012/010865
(K.K.AGRAHARAM) 		0212026000NRG25300420240540998 30/04/2024 Dhananjayya 0212026WL025390 Dhananjayya 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849809 MR LINGALA DHANANJAYYA STATE BANK OF INDIA(508548)
428 Bukkarayasamudram AP-12-026-013-012/010865
(K.K.AGRAHARAM) 		0212026000NRG25300420240540997 30/04/2024 Radha 0212026WL025390 Radha 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849750 MRS LINGALA RADHA STATE BANK OF INDIA(508548)
429 Bukkarayasamudram AP-12-026-013-012/010875
(K.K.AGRAHARAM) 		0212026000NRG25300420240540603 30/04/2024 Lakshmi 0212026WL025383 Lakshmi 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849271 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bukkarayasamudram AP-12-026-013-012/010876
(K.K.AGRAHARAM) 		0212026000NRG25300420240540999 30/04/2024 Saraswathi 0212026WL025390 Saraswathi 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849332 CHAKALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Bukkarayasamudram AP-12-026-013-012/010882
(K.K.AGRAHARAM) 		0212026000NRG25300420240541002 30/04/2024 KULLAYAPPA 0212026WL025390 KULLAYAPPA 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849790 Mr J Kullayappa INDIAN BANK(607105)
432 Bukkarayasamudram AP-12-026-013-012/010884
(K.K.AGRAHARAM) 		0212026000NRG25300420240540606 30/04/2024 Rupa 0212026WL025383 Rupa 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849717 C RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Bukkarayasamudram AP-12-026-013-012/010898
(K.K.AGRAHARAM) 		0212026000NRG25300420240541003 30/04/2024 Aswini 0212026WL025390 Aswini 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849324 MRS ASWINI SAKE STATE BANK OF INDIA(508548)
434 Bukkarayasamudram AP-12-026-013-012/020025
(K.K.AGRAHARAM) 		0212026000NRG25300420240554647 30/04/2024 Sreenevasareddy 0212026WL025866 Sreenevasareddy 00415 SBIN0006108 1377 1377 Processed 05/05/2024 3664849647 B SRINIVASAREDDY CANARA BANK(508532)
435 Bukkarayasamudram AP-12-026-013-012/020045
(K.K.AGRAHARAM) 		0212026000NRG25300420240540615 30/04/2024 Nagamma 0212026WL025383 Nagamma 00415 SBIN0006108 1177 1177 Processed 05/05/2024 3664849797 MRS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
436 Bukkarayasamudram AP-12-026-013-012/020066
(K.K.AGRAHARAM) 		0212026000NRG25300420240554650 30/04/2024 Venkatachalapathe 0212026WL025866 Venkatachalapathe 00415 SBIN0006108 1377 1377 Processed 05/05/2024 3664849643 Mr Chalapathi Byalla ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bukkarayasamudram AP-12-026-013-012/020166
(K.K.AGRAHARAM) 		0212026000NRG25300420240540640 30/04/2024 Rajakullayamma 0212026WL025383 Rajakullayamma 00415 SBIN0006108 1177 1177 Processed 05/05/2024 3664849783 MANDLI KULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bukkarayasamudram AP-12-026-013-012/020170
(K.K.AGRAHARAM) 		0212026000NRG25300420240540642 30/04/2024 Lakshmi 0212026WL025383 Lakshmi 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849574 BANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bukkarayasamudram AP-12-026-013-012/020181
(K.K.AGRAHARAM) 		0212026000NRG25300420240540645 30/04/2024 Ramanjinamma 0212026WL025383 Ramanjinamma 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849773 MRS RAMANJINAMMA VADDE STATE BANK OF INDIA(508548)
440 Bukkarayasamudram AP-12-026-013-012/020229
(K.K.AGRAHARAM) 		0212026000NRG25300420240554659 30/04/2024 Lakshmedevi 0212026WL025866 Lakshmedevi 00415 SBIN0006108 1377 1377 Processed 05/05/2024 3664849743 MRS LAKSHMIDEVI BULLE STATE BANK OF INDIA(508548)
441 Bukkarayasamudram AP-12-026-013-012/020251
(K.K.AGRAHARAM) 		0212026000NRG25300420240554662 30/04/2024 Prameela 0212026WL025866 Prameela 00415 SBIN0006108 1377 1377 Processed 05/05/2024 3664849645 MRS PRAMEELAMMA STATE BANK OF INDIA(508548)
442 Bukkarayasamudram AP-12-026-013-012/020257
(K.K.AGRAHARAM) 		0212026000NRG25300420240540655 30/04/2024 K Ramulamma 0212026WL025383 K Ramulamma 00415 SBIN0006108 1177 1177 Processed 05/05/2024 3664849762 KANUMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bukkarayasamudram AP-12-026-013-012/020318
(K.K.AGRAHARAM) 		0212026000NRG25300420240554670 30/04/2024 Lakshmidevi 0212026WL025866 Lakshmidevi 00415 SBIN0006108 1377 1377 Processed 05/05/2024 3664849550 MISS VADLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
444 Bukkarayasamudram AP-12-026-013-012/020319
(K.K.AGRAHARAM) 		0212026000NRG25300420240554672 30/04/2024 Lakshmidevi 0212026WL025866 Lakshmidevi 00415 SBIN0006108 1377 1377 Processed 05/05/2024 3664849659 B LAKSHMI DEVI CANARA BANK(508532)
445 Bukkarayasamudram AP-12-026-013-012/020330
(K.K.AGRAHARAM) 		0212026000NRG25300420240554674 30/04/2024 Umamaheswari 0212026WL025866 Umamaheswari 00415 SBIN0006108 1377 1377 Processed 05/05/2024 3664849294 YENAMALA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bukkarayasamudram AP-12-026-013-012/020340
(K.K.AGRAHARAM) 		0212026000NRG25300420240540663 30/04/2024 Channaiah 0212026WL025383 Channaiah 00415 SBIN0006108 1177 1177 Processed 05/05/2024 3664849369 MANDLI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bukkarayasamudram AP-12-026-013-012/020349
(K.K.AGRAHARAM) 		0212026000NRG25300420240554680 30/04/2024 SHIVA REDDY 0212026WL025866 SHIVA REDDY 00415 SBIN0006108 1377 1377 Processed 05/05/2024 3664849775 BHIMIREDDY SIVA REDDY STATE BANK OF INDIA(508548)
448 Bukkarayasamudram AP-12-026-013-012/020422
(K.K.AGRAHARAM) 		0212026000NRG25300420240540674 30/04/2024 Kwosalya 0212026WL025383 Kwosalya 00415 SBIN0006108 1150 1150 Processed 05/05/2024 3664849794 KanumaKowshalya FINCARE SMALL FINANCE BANK LTD(608304)
449 Bukkarayasamudram AP-12-026-013-012/020422
(K.K.AGRAHARAM) 		0212026000NRG25300420240540673 30/04/2024 Narasappa 0212026WL025383 Narasappa 00415 SBIN0006108 1150 1150 Processed 05/05/2024 3664849272 MR KANUMA NARASAPPA STATE BANK OF INDIA(508548)
450 Bukkarayasamudram AP-12-026-013-012/020432
(K.K.AGRAHARAM) 		0212026000NRG25300420240554682 30/04/2024 NARESH 0212026WL025866 NARESH 00415 SBIN0006108 1377 1377 Processed 05/05/2024 3664849691 Mr Naresh Bandi ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bukkarayasamudram AP-12-026-013-012/020452
(K.K.AGRAHARAM) 		0212026000NRG25300420240540679 30/04/2024 HARINATHREDDI 0212026WL025383 HARINATHREDDI 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849661 GOPARAM HARINATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bukkarayasamudram AP-12-026-013-012/020452
(K.K.AGRAHARAM) 		0212026000NRG25300420240540678 30/04/2024 NAGIREDDI 0212026WL025383 NAGIREDDI 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849326 GOPAVARAM NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
453 Bukkarayasamudram AP-12-026-013-012/020452
(K.K.AGRAHARAM) 		0212026000NRG25300420240540677 30/04/2024 suvarnamma 0212026WL025383 suvarnamma 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849327 GOPARAM SUVARNA MMA BANK OF BARODA(606985)
454 Bukkarayasamudram AP-12-026-013-012/020481
(K.K.AGRAHARAM) 		0212026000NRG25300420240540690 30/04/2024 raamulamma 0212026WL025383 raamulamma 00415 SBIN0006108 1177 1177 Processed 05/05/2024 3664849802 KANUMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bukkarayasamudram AP-12-026-013-012/020485
(K.K.AGRAHARAM) 		0212026000NRG25300420240554689 30/04/2024 Miss NARAYANAMMA RAMIREDDY GARI 0212026WL025866 Miss NARAYANAMMA RAMIREDDY GARI 00415 SBIN0006108 1377 1377 Processed 05/05/2024 3664849370 MISS NARAYANAMMA RAMIREDDYGARI STATE BANK OF INDIA(508548)
456 Bukkarayasamudram AP-12-026-013-012/020486
(K.K.AGRAHARAM) 		0212026000NRG25300420240540692 30/04/2024 Peddi reddy 0212026WL025383 Peddi reddy 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849319 MR BEEMIREDDY PEDDI REDDY STATE BANK OF INDIA(508548)
457 Bukkarayasamudram AP-12-026-013-012/020487
(K.K.AGRAHARAM) 		0212026000NRG25300420240554691 30/04/2024 Gopal reddy 0212026WL025866 Gopal reddy 00415 SBIN0006108 1000 1000 Processed 05/05/2024 3664849642 Mr GOPALREDDY RUDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Bukkarayasamudram AP-12-026-013-012/020489
(K.K.AGRAHARAM) 		0212026000NRG25300420240554692 30/04/2024 Jyothi 0212026WL025866 Jyothi 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849371 MISS JYOTHI BHEEMREDDY STATE BANK OF INDIA(508548)
459 Bukkarayasamudram AP-12-026-013-012/020499
(K.K.AGRAHARAM) 		0212026000NRG25300420240540693 30/04/2024 Sunanda devi 0212026WL025383 Sunanda devi 00415 SBIN0006108 1177 1177 Processed 05/05/2024 3664849660 MRS KANUMA SUNANDHA DEVI STATE BANK OF INDIA(508548)
460 Bukkarayasamudram AP-12-026-013-012/020504
(K.K.AGRAHARAM) 		0212026000NRG25300420240541009 30/04/2024 CHANDRASHEKAR 0212026WL025390 CHANDRASHEKAR 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849283 MR MANDLI CHANDRASEKHAR STATE BANK OF INDIA(508548)
461 Bukkarayasamudram AP-12-026-013-012/020527
(K.K.AGRAHARAM) 		0212026000NRG25300420240554698 30/04/2024 lakshmidevi 0212026WL025866 lakshmidevi 00415 SBIN0006108 1000 1000 Processed 05/05/2024 3664849771 MRS BHUMANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
462 Bukkarayasamudram AP-12-026-013-012/020527
(K.K.AGRAHARAM) 		0212026000NRG25300420240554699 30/04/2024 obi reddy 0212026WL025866 obi reddy 00415 SBIN0006108 1000 1000 Processed 05/05/2024 3664849652 MR BHUMANNAGARI OBULAREDDY STATE BANK OF INDIA(508548)
463 Bukkarayasamudram AP-12-026-013-012/020527
(K.K.AGRAHARAM) 		0212026000NRG25300420240554700 30/04/2024 Pujitha 0212026WL025866 Pujitha 00415 SBIN0006108 1000 1000 Processed 05/05/2024 3664849769 MISS BHUMANNAGARI PUJITHA STATE BANK OF INDIA(508548)
464 Bukkarayasamudram AP-12-026-013-012/020530
(K.K.AGRAHARAM) 		0212026000NRG25300420240540701 30/04/2024 Mrs MANDI SAVTTRAMMA 0212026WL025383 Mrs MANDI SAVTTRAMMA 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849523 MANDLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Bukkarayasamudram AP-12-026-013-012/020542
(K.K.AGRAHARAM) 		0212026000NRG25300420240541010 30/04/2024 Jyothy 0212026WL025390 Jyothy 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849665 MRS JYOTHI C STATE BANK OF INDIA(508548)
466 Bukkarayasamudram AP-12-026-013-012/020542
(K.K.AGRAHARAM) 		0212026000NRG25300420240541011 30/04/2024 Mr MURALI MOHAN 0212026WL025390 Mr MURALI MOHAN 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849292 C MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bukkarayasamudram AP-12-026-013-012/20550
(K.K.AGRAHARAM) 		0212026000NRG25300420240541013 30/04/2024 CHENNAVARAM NANDINI 0212026WL025390 CHENNAVARAM NANDINI 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849718 MS CHENNAVARAM NANDINI STATE BANK OF INDIA(508548)
468 Bukkarayasamudram AP-12-026-013-012/20584
(K.K.AGRAHARAM) 		0212026000NRG25300420240541015 30/04/2024 ANKAMMA 0212026WL025390 ANKAMMA 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849351 MRS ANKAMMA C STATE BANK OF INDIA(508548)
469 Bukkarayasamudram AP-12-026-013-012/20599
(K.K.AGRAHARAM) 		0212026000NRG25300420240540708 30/04/2024 EELLURU BHAGYA LAKSHMI 0212026WL025383 EELLURU BHAGYA LAKSHMI 00415 SBIN0006108 1172 1172 Processed 05/05/2024 3664849299 MS E BHAGYALAXMI STATE BANK OF INDIA(508548)
470 Bukkarayasamudram AP-12-026-013-012/20614
(K.K.AGRAHARAM) 		0212026000NRG25300420240541021 30/04/2024 Kashi Vara Lakshmi 0212026WL025390 Kashi Vara Lakshmi 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849374 Mrs VARALAKSHMI KASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bukkarayasamudram AP-12-026-013-012/20614
(K.K.AGRAHARAM) 		0212026000NRG25300420240541022 30/04/2024 Kasi Thirupalu 0212026WL025390 Kasi Thirupalu 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849389 K THIRUPALU UNION BANK OF INDIA(508500)
472 Bukkarayasamudram AP-12-026-013-012/20616
(K.K.AGRAHARAM) 		0212026000NRG25300420240541023 30/04/2024 Yalamakuri Eswaramma 0212026WL025390 Yalamakuri Eswaramma 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849761 Mrs Yalamakuri Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bukkarayasamudram AP-12-026-013-012/20618
(K.K.AGRAHARAM) 		0212026000NRG25300420240541026 30/04/2024 Chennavaram Mohan 0212026WL025390 Chennavaram Mohan 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849778 CHIMALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bukkarayasamudram AP-12-026-013-012/20645
(K.K.AGRAHARAM) 		0212026000NRG25300420240541037 30/04/2024 dinarayana 0212026WL025390 dinarayana 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849805 JUTURU ADINARAYANA PUNJAB NATIONAL BANK(508568)
475 Bukkarayasamudram AP-12-026-016-013/020007
(DANDUVARIPALLE) 		0212026000NRG25300420240564593 30/04/2024 Narayanaswamy 0212026WL026209 Narayanaswamy 00415 SBIN0006108 1117 1117 Processed 05/05/2024 3664849313 Mr NARAYANASWAMI PUJARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
476 Bukkarayasamudram AP-12-026-016-013/020008
(DANDUVARIPALLE) 		0212026000NRG25300420240564595 30/04/2024 Obulamma 0212026WL026209 Obulamma 00415 SBIN0006108 1831 1831 Processed 05/05/2024 3664849293 MRS OBULAMMA TALARI STATE BANK OF INDIA(508548)
477 Bukkarayasamudram AP-12-026-016-013/020164
(DANDUVARIPALLE) 		0212026000NRG25300420240564635 30/04/2024 Adilakshmi 0212026WL026209 Adilakshmi 00415 SBIN0006108 1831 1831 Processed 05/05/2024 3664849375 MRS ARIKICHERLA ADILAKSHMI STATE BANK OF INDIA(508548)
478 Bukkarayasamudram AP-12-026-016-013/020255
(DANDUVARIPALLE) 		0212026000NRG25300420240564647 30/04/2024 Ravali 0212026WL026209 Ravali 00415 SBIN0006108 577 577 Processed 05/05/2024 3664849480 RAVALI POLEPALLI CANARA BANK(508532)
479 Bukkarayasamudram AP-12-026-017-014/020038
(SIDDARAMPURAM) 		0212026000NRG25300420240563849 30/04/2024 Mani 0212026WL026169 Mani 00415 SBIN0006108 1440 1440 Processed 05/05/2024 3664849602 MRS YAMBA SIVAMANI STATE BANK OF INDIA(508548)
480 Bukkarayasamudram AP-12-026-017-014/020040
(SIDDARAMPURAM) 		0212026000NRG25300420240563851 30/04/2024 Krishnavene 0212026WL026169 Krishnavene 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849380 MISS KRISHNAVENI KUNTI MALLAIAH YAMBA STATE BANK OF INDIA(508548)
481 Bukkarayasamudram AP-12-026-017-014/020042
(SIDDARAMPURAM) 		0212026000NRG25300420240563852 30/04/2024 Venkatamma 0212026WL026169 Venkatamma 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849379 MISS VENKATAMMA NAGARAJU SAKALA STATE BANK OF INDIA(508548)
482 Bukkarayasamudram AP-12-026-017-014/020049
(SIDDARAMPURAM) 		0212026000NRG25300420240563853 30/04/2024 Ramanjenamma 0212026WL026169 Ramanjenamma 00415 SBIN0006108 1440 1440 Processed 05/05/2024 3664849601 MRS RAMANJINAMMA RAGE STATE BANK OF INDIA(508548)
483 Bukkarayasamudram AP-12-026-017-014/020068
(SIDDARAMPURAM) 		0212026000NRG25300420240563858 30/04/2024 maheswari 0212026WL026169 maheswari 00415 SBIN0006108 960 960 Processed 05/05/2024 3664849625 MRS YAMBA MAHESWARI STATE BANK OF INDIA(508548)
484 Bukkarayasamudram AP-12-026-017-014/020129
(SIDDARAMPURAM) 		0212026000NRG25300420240563877 30/04/2024 Venkataramanamm 0212026WL026169 Venkataramanamm 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849700 MRS G VENKA RATNAMMA STATE BANK OF INDIA(508548)
485 Bukkarayasamudram AP-12-026-017-014/020133
(SIDDARAMPURAM) 		0212026000NRG25300420240563878 30/04/2024 Sudha 0212026WL026169 Sudha 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849624 MRS Y SUDHA STATE BANK OF INDIA(508548)
486 Bukkarayasamudram AP-12-026-017-014/020167
(SIDDARAMPURAM) 		0212026000NRG25300420240563886 30/04/2024 Anasuyamma 0212026WL026169 Anasuyamma 00415 SBIN0006108 1200 1200 Processed 05/05/2024 3664849655 YAMBA ANASUYAMMA STATE BANK OF INDIA(508548)
487 Bukkarayasamudram AP-12-026-017-014/020172
(SIDDARAMPURAM) 		0212026000NRG25300420240557880 30/04/2024 Mallaiah 0212026WL025945 Mallaiah 00415 SBIN0006108 1431 1431 Processed 05/05/2024 3664849288 MR CHINNA MALLAIAH YAMBA STATE BANK OF INDIA(508548)
488 Bukkarayasamudram AP-12-026-017-014/020192
(SIDDARAMPURAM) 		0212026000NRG25300420240563893 30/04/2024 Anasuyamma 0212026WL026169 Anasuyamma 00415 SBIN0006108 720 720 Processed 05/05/2024 3664849626 Mrs ANASUYAMMA YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bukkarayasamudram AP-12-026-017-014/020202
(SIDDARAMPURAM) 		0212026000NRG25300420240563898 30/04/2024 Anuradha 0212026WL026169 Anuradha 00415 SBIN0006108 1440 1440 Processed 05/05/2024 3664849591 MRS SAKALA ANURADHA STATE BANK OF INDIA(508548)
490 Bukkarayasamudram AP-12-026-017-014/020202
(SIDDARAMPURAM) 		0212026000NRG25300420240563897 30/04/2024 Prasad 0212026WL026169 Prasad 00415 SBIN0006108 1440 1440 Processed 05/05/2024 3664849303 MR PRASAD SAKALA STATE BANK OF INDIA(508548)
491 Bukkarayasamudram AP-12-026-017-014/020212
(SIDDARAMPURAM) 		0212026000NRG25300420240557886 30/04/2024 Bharathi 0212026WL025945 Bharathi 00415 SBIN0006108 1431 1431 Processed 05/05/2024 3664849592 Mrs BHARATHI GUDDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Bukkarayasamudram AP-12-026-017-014/020228
(SIDDARAMPURAM) 		0212026000NRG25300420240557889 30/04/2024 Venkatalakshmi 0212026WL025945 Venkatalakshmi 00415 SBIN0006108 1431 1431 Processed 05/05/2024 3664849627 MRS YAMBA VENKATALAKSHMI STATE BANK OF INDIA(508548)
493 Bukkarayasamudram AP-12-026-017-014/20239
(SIDDARAMPURAM) 		0212026000NRG25300420240557892 30/04/2024 Sudhavathi 0212026WL025945 Sudhavathi 00415 SBIN0006108 716 716 Processed 05/05/2024 3664849714 MRS GUYYALA SUDHAVATHI STATE BANK OF INDIA(508548)
494 Bukkarayasamudram AP-12-026-019-015/010185
(Vadiampeta) 		0212026000NRG25300420240523137 30/04/2024 Tulasi 0212026WL024987 Tulasi 00415 SBIN0006108 1320 1320 Processed 05/05/2024 3664849729 MRS DASARI THULASI STATE BANK OF INDIA(508548)
495 Bukkarayasamudram AP-12-026-019-015/010297
(Vadiampeta) 		0212026000NRG25300420240565635 30/04/2024 Chandrashakar 0212026WL026270 Chandrashakar 00415 SBIN0006108 762 762 Processed 05/05/2024 3664849381 Mr DASARI CHANDRASHEKAR THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
496 Bukkarayasamudram AP-12-026-019-015/010297
(Vadiampeta) 		0212026000NRG25300420240565636 30/04/2024 Lakshmikanthamma 0212026WL026270 Lakshmikanthamma 00415 SBIN0006108 762 762 Processed 05/05/2024 3664849683 Mrs DASARI LAKSHMIKANTHAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
497 Bukkarayasamudram AP-12-026-019-015/010427
(Vadiampeta) 		0212026000NRG25300420240565643 30/04/2024 POLA AADHI NARAYANA 0212026WL026270 POLA AADHI NARAYANA 00415 SBIN0006108 762 762 Processed 05/05/2024 3664849682 POLA ADINARAYANA CANARA BANK(508532)
SubTotal 162750 162750
498 Bukkarayasamudram AP-12-026-001-001/010036
(PODARALLA) 		0212026000NRG25300420240524254 30/04/2024 Pavankalyan 0212026WL025019 Pavankalyan 00415 SBIN0012831 1200 1200 Processed 05/05/2024 3664849388 MR MANTRI PAVAN KALYAN STATE BANK OF INDIA(508548)
499 Bukkarayasamudram AP-12-026-016-013/020160
(DANDUVARIPALLE) 		0212026000NRG25300420240564634 30/04/2024 Mallamma 0212026WL026209 Mallamma 00415 SBIN0012831 1731 1731 Processed 05/05/2024 3664849378 MRS MALLAMMA ARIKICHERLA STATE BANK OF INDIA(508548)
SubTotal 2931 2931
500 Bukkarayasamudram AP-12-026-017-014/20259
(SIDDARAMPURAM) 		0212026000NRG25300420240557903 30/04/2024 Usharani 0212026WL025945 Usharani 00415 SBIN0015375 716 716 Processed 05/05/2024 3664849741 MISS SARIBALA USHARANI STATE BANK OF INDIA(508548)
SubTotal 716 716
501 Bukkarayasamudram AP-12-026-017-014/20259
(SIDDARAMPURAM) 		0212026000NRG25300420240557904 30/04/2024 Manjunath Reddy 0212026WL025945 Manjunath Reddy 00415 SBIN0015613 716 716 Processed 05/05/2024 3664849812 MR MANJUNATHA REDDY TIPPALOOR STATE BANK OF INDIA(508548)
SubTotal 716 716
502 Bukkarayasamudram AP-12-026-013-012/010609
(K.K.AGRAHARAM) 		0212026000NRG25300420240540594 30/04/2024 Hari krishna 0212026WL025383 Hari krishna 00415 SBIN0020575 1172 1172 Processed 05/05/2024 3664849468 CHAKALI HARI KRISHNA UNION BANK OF INDIA(508500)
503 Bukkarayasamudram AP-12-026-013-012/010609
(K.K.AGRAHARAM) 		0212026000NRG25300420240540593 30/04/2024 Nagaraju 0212026WL025383 Nagaraju 00415 SBIN0020575 1172 1172 Processed 05/05/2024 3664849721 CHAKALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Bukkarayasamudram AP-12-026-013-012/010851
(K.K.AGRAHARAM) 		0212026000NRG25300420240540994 30/04/2024 Prakash 0212026WL025390 Prakash 00415 SBIN0020575 1320 1320 Processed 05/05/2024 3664849784 Mr J PRAKASH INDIAN BANK(607105)
505 Bukkarayasamudram AP-12-026-013-012/020330
(K.K.AGRAHARAM) 		0212026000NRG25300420240554675 30/04/2024 Mr NARESH REDDY YENAMALA 0212026WL025866 Mr NARESH REDDY YENAMALA 00415 SBIN0020575 1377 1377 Processed 05/05/2024 3664849693 MR NARESH REDDY YENAMALA STATE BANK OF INDIA(508548)
506 Bukkarayasamudram AP-12-026-013-012/20597
(K.K.AGRAHARAM) 		0212026000NRG25300420240541016 30/04/2024 Gittari Hemalatha 0212026WL025390 Gittari Hemalatha 00415 SBIN0020575 1320 1320 Processed 05/05/2024 3664849798 MR GITTARI HEMALATHA STATE BANK OF INDIA(508548)
507 Bukkarayasamudram AP-12-026-013-012/20597
(K.K.AGRAHARAM) 		0212026000NRG25300420240541017 30/04/2024 Gittari Kullayappa 0212026WL025390 Gittari Kullayappa 00415 SBIN0020575 1320 1320 Processed 05/05/2024 3664849799 MR GITTARI KULLAYAPPA STATE BANK OF INDIA(508548)
508 Bukkarayasamudram AP-12-026-013-012/20648
(K.K.AGRAHARAM) 		0212026000NRG25300420240541038 30/04/2024 Nandini 0212026WL025390 Nandini 00415 SBIN0020575 1320 1320 Processed 05/05/2024 3664849803 MANTHRI NANDINI BMMG M SAVITHRAMMA UNION BANK OF INDIA(508500)
509 Bukkarayasamudram AP-12-026-016-013/020048
(DANDUVARIPALLE) 		0212026000NRG25300420240564612 30/04/2024 Ramadevi 0212026WL026209 Ramadevi 00415 SBIN0020575 1676 1676 Processed 05/05/2024 3664849492 MRS N RAMADEVI STATE BANK OF INDIA(508548)
510 Bukkarayasamudram AP-12-026-017-014/020157
(SIDDARAMPURAM) 		0212026000NRG25300420240563885 30/04/2024 Lakshmidevi 0212026WL026169 Lakshmidevi 00415 SBIN0020575 1440 1440 Processed 05/05/2024 3664849593 MRS YAMBA LAKSHMI DEVI STATE BANK OF INDIA(508548)
511 Bukkarayasamudram AP-12-026-017-014/020181
(SIDDARAMPURAM) 		0212026000NRG25300420240557882 30/04/2024 Mallamma 0212026WL025945 Mallamma 00415 SBIN0020575 1431 1431 Processed 05/05/2024 3664849630 MRS MALLAMMA A STATE BANK OF INDIA(508548)
512 Bukkarayasamudram AP-12-026-017-014/020197
(SIDDARAMPURAM) 		0212026000NRG25300420240563896 30/04/2024 Sharada 0212026WL026169 Sharada 00415 SBIN0020575 1440 1440 Processed 05/05/2024 3664849672 MRS VANAM SHARADHA STATE BANK OF INDIA(508548)
513 Bukkarayasamudram AP-12-026-017-014/020210
(SIDDARAMPURAM) 		0212026000NRG25300420240563902 30/04/2024 Thirupati Venkateshlu 0212026WL026169 Thirupati Venkateshlu 00415 SBIN0020575 1440 1440 Processed 05/05/2024 3664849603 MR MALAGA TRIPATHI VENKATESULU STATE BANK OF INDIA(508548)
514 Bukkarayasamudram AP-12-026-017-014/020234
(SIDDARAMPURAM) 		0212026000NRG25300420240557891 30/04/2024 JNANESWARI 0212026WL025945 JNANESWARI 00415 SBIN0020575 1431 1431 Processed 05/05/2024 3664849702 G JNANESWARI UNION BANK OF INDIA(508500)
515 Bukkarayasamudram AP-12-026-017-014/020234
(SIDDARAMPURAM) 		0212026000NRG25300420240557890 30/04/2024 vasantha 0212026WL025945 vasantha 00415 SBIN0020575 1431 1431 Processed 05/05/2024 3664849744 MRS GUDDITI VASANTHA STATE BANK OF INDIA(508548)
516 Bukkarayasamudram AP-12-026-017-014/20240
(SIDDARAMPURAM) 		0212026000NRG25300420240557894 30/04/2024 D Ramanamma 0212026WL025945 D Ramanamma 00415 SBIN0020575 716 716 Processed 05/05/2024 3664849715 Mrs RAMANAMMA DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bukkarayasamudram AP-12-026-019-015/010185
(Vadiampeta) 		0212026000NRG25300420240523136 30/04/2024 Sarswathi 0212026WL024987 Sarswathi 00415 SBIN0020575 1320 1320 Processed 05/05/2024 3664849456 MRS TALARI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 21326 21326
518 Bukkarayasamudram AP-12-026-017-014/020038
(SIDDARAMPURAM) 		0212026000NRG25300420240563848 30/04/2024 Siva 0212026WL026169 Siva 00415 SBIN0021438 1440 1440 Processed 05/05/2024 3664849604 MR YAMBA SHIVA STATE BANK OF INDIA(508548)
519 Bukkarayasamudram AP-12-026-017-014/020101
(SIDDARAMPURAM) 		0212026000NRG25300420240563869 30/04/2024 Shankarayya 0212026WL026169 Shankarayya 00415 SBIN0021438 240 240 Processed 05/05/2024 3664849685 MR YAMBA SHANKARAIAH STATE BANK OF INDIA(508548)
520 Bukkarayasamudram AP-12-026-017-014/020127
(SIDDARAMPURAM) 		0212026000NRG25300420240563875 30/04/2024 Ramalakshmi 0212026WL026169 Ramalakshmi 00415 SBIN0021438 960 960 Processed 05/05/2024 3664849629 MRS GUDDITI RAMA LAKSHMI STATE BANK OF INDIA(508548)
521 Bukkarayasamudram AP-12-026-017-014/020215
(SIDDARAMPURAM) 		0212026000NRG25300420240557888 30/04/2024 sumithra 0212026WL025945 sumithra 00415 SBIN0021438 1431 1431 Processed 05/05/2024 3664849628 MRS CHANDRAGIRI SUMITRA STATE BANK OF INDIA(508548)
SubTotal 4071 4071
522 Bukkarayasamudram AP-12-026-013-012/020545
(K.K.AGRAHARAM) 		0212026000NRG25300420240540704 30/04/2024 Narasamma 0212026WL025383 Narasamma 00415 SBIN0021644 1172 1172 Processed 05/05/2024 3664849785 MRS MANDLI NARASAMMA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1172 1172
523 Bukkarayasamudram AP-12-026-003-001/040037
(B.KOTHAPALLI) 		0212026000NRG25300420240565621 30/04/2024 Sreenivaasulu 0212026WL026270 Sreenivaasulu 00462 UCBA0001750 508 508 Processed 05/05/2024 3664849680 VANAMALA SRINIVASULU UCO BANK(607066)
SubTotal 508 508
524 Bukkarayasamudram AP-12-026-013-012/010271
(K.K.AGRAHARAM) 		0212026000NRG25300420240540910 30/04/2024 Narasaiah 0212026WL025390 Narasaiah 00468 UBIN0576948 1320 1320 Processed 05/05/2024 3664849561 KANUMA NARASAIAH UNION BANK OF INDIA(508500)
525 Bukkarayasamudram AP-12-026-013-012/010877
(K.K.AGRAHARAM) 		0212026000NRG25300420240540605 30/04/2024 Ramanjineyulu 0212026WL025383 Ramanjineyulu 00468 UBIN0576948 1172 1172 Processed 05/05/2024 3664849443 CHAKALA RAMANJINEYULU UNION BANK OF INDIA(508500)
526 Bukkarayasamudram AP-12-026-013-012/020097
(K.K.AGRAHARAM) 		0212026000NRG25300420240540618 30/04/2024 Venkataramaredy 0212026WL025383 Venkataramaredy 00468 UBIN0576948 1172 1172 Processed 05/05/2024 3664849441 BHIMIREDDY GARI VENKATARAMIREDDY UNION BANK OF INDIA(508500)
527 Bukkarayasamudram AP-12-026-013-012/020343
(K.K.AGRAHARAM) 		0212026000NRG25300420240554679 30/04/2024 Nagabhusana Reddy 0212026WL025866 Nagabhusana Reddy 00468 UBIN0576948 1377 1377 Processed 05/05/2024 3664849537 RUDRAPU NAGABHUSHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
528 Bukkarayasamudram AP-12-026-016-013/020249
(DANDUVARIPALLE) 		0212026000NRG25300420240564646 30/04/2024 Chandrakala 0212026WL026209 Chandrakala 00468 UBIN0576948 1731 1731 Processed 05/05/2024 3664849515 GANGIREDDY CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 6772 6772
529 Bukkarayasamudram AP-12-026-013-012/010310
(K.K.AGRAHARAM) 		0212026000NRG25300420240540916 30/04/2024 Narasimhudu 0212026WL025390 Narasimhudu 00468 UBIN0800139 1320 1320 Processed 05/05/2024 3664849436 K NARASIMHUDU UNION BANK OF INDIA(508500)
530 Bukkarayasamudram AP-12-026-013-012/010319
(K.K.AGRAHARAM) 		0212026000NRG25300420240540919 30/04/2024 Lakshmidevi 0212026WL025390 Lakshmidevi 00468 UBIN0800139 1320 1320 Processed 05/05/2024 3664849776 LINGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
531 Bukkarayasamudram AP-12-026-013-012/010351
(K.K.AGRAHARAM) 		0212026000NRG25300420240540925 30/04/2024 Ujjinamma 0212026WL025390 Ujjinamma 00468 UBIN0800139 1320 1320 Processed 05/05/2024 3664849440 K UJJINAMMA UNION BANK OF INDIA(508500)
532 Bukkarayasamudram AP-12-026-013-012/010754
(K.K.AGRAHARAM) 		0212026000NRG25300420240540957 30/04/2024 Veera Narappa 0212026WL025390 Veera Narappa 00468 UBIN0800139 1200 1200 Processed 05/05/2024 3664849437 B VEERA NAGAPPA UNION BANK OF INDIA(508500)
533 Bukkarayasamudram AP-12-026-013-012/020499
(K.K.AGRAHARAM) 		0212026000NRG25300420240540694 30/04/2024 Venkataramudu 0212026WL025383 Venkataramudu 00468 UBIN0800139 1177 1177 Processed 05/05/2024 3664849439 K VENKATA RAMUDU UNION BANK OF INDIA(508500)
534 Bukkarayasamudram AP-12-026-013-012/20569
(K.K.AGRAHARAM) 		0212026000NRG25300420240554708 30/04/2024 CHENNAMMA 0212026WL025866 CHENNAMMA 00468 UBIN0800139 1000 1000 Processed 05/05/2024 3664849438 BEEMI REDDY CHENNAMMA UNION BANK OF INDIA(508500)
535 Bukkarayasamudram AP-12-026-013-012/20634
(K.K.AGRAHARAM) 		0212026000NRG25300420240541032 30/04/2024 Sake Manjula 0212026WL025390 Sake Manjula 00468 UBIN0800139 1320 1320 Processed 05/05/2024 3664849442 SAKE MANJULA UNION BANK OF INDIA(508500)
536 Bukkarayasamudram AP-12-026-019-015/010400
(Vadiampeta) 		0212026000NRG25300420240565640 30/04/2024 Mallikarjuna 0212026WL026270 Mallikarjuna 00468 UBIN0800139 762 762 Processed 05/05/2024 3664849698 Mr KALIMISETTY MALLIKARJUNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 9419 9419
537 Bukkarayasamudram AP-12-026-003-001/040026
(B.KOTHAPALLI) 		0212026000NRG25300420240565617 30/04/2024 DIDDIKOTA Roshappa 0212026WL026270 DIDDIKOTA Roshappa 00468 UBIN0821705 1269 1269 Processed 05/05/2024 3664849703 DIDDIKOTA ROSAPPA UNION BANK OF INDIA(508500)
SubTotal 1269 1269
538 Bukkarayasamudram AP-12-026-013-012/20571
(K.K.AGRAHARAM) 		0212026000NRG25300420240541014 30/04/2024 SURYANARAYANA 0212026WL025390 SURYANARAYANA 00468 UBIN0901865 1320 1320 Processed 05/05/2024 3664849444 MR SURYANARAYANA REDDY K STATE BANK OF INDIA(508548)
SubTotal 1320 1320
539 Bukkarayasamudram AP-12-026-013-012/010789
(K.K.AGRAHARAM) 		0212026000NRG25300420240540965 30/04/2024 Ramanna 0212026WL025390 Ramanna 00468 UBIN0933040 1320 1320 Processed 05/05/2024 3664849678 SUREPALLI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bukkarayasamudram AP-12-026-013-012/010845
(K.K.AGRAHARAM) 		0212026000NRG25300420240540989 30/04/2024 M Pullamma 0212026WL025390 M Pullamma 00468 UBIN0933040 1320 1320 Processed 05/05/2024 3664849495 M PULLAMMA UNION BANK OF INDIA(508500)
541 Bukkarayasamudram AP-12-026-013-012/010845
(K.K.AGRAHARAM) 		0212026000NRG25300420240540990 30/04/2024 Nagesh 0212026WL025390 Nagesh 00468 UBIN0933040 1320 1320 Processed 05/05/2024 3664849496 Nagesh DEVELOPMENT BANK OF SINGAPORE(607578)
542 Bukkarayasamudram AP-12-026-013-012/010859
(K.K.AGRAHARAM) 		0212026000NRG25300420240540995 30/04/2024 Hajeenni 0212026WL025390 Hajeenni 00468 UBIN0933040 1320 1320 Processed 05/05/2024 3664849720 S HAJEENNI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bukkarayasamudram AP-12-026-013-012/010859
(K.K.AGRAHARAM) 		0212026000NRG25300420240540996 30/04/2024 Khalil 0212026WL025390 Khalil 00468 UBIN0933040 1320 1320 Processed 05/05/2024 3664849719 S KHALIL UNION BANK OF INDIA(508500)
544 Bukkarayasamudram AP-12-026-013-012/020023
(K.K.AGRAHARAM) 		0212026000NRG25300420240540613 30/04/2024 Sreedevi 0212026WL025383 Sreedevi 00468 UBIN0933040 1150 1150 Processed 05/05/2024 3664849649 MANDLI SREEDEVI UNION BANK OF INDIA(508500)
545 Bukkarayasamudram AP-12-026-013-012/020054
(K.K.AGRAHARAM) 		0212026000NRG25300420240554649 30/04/2024 Jayamma 0212026WL025866 Jayamma 00468 UBIN0933040 1377 1377 Processed 05/05/2024 3664849526 MANDLI JAYAMMA UNION BANK OF INDIA(508500)
546 Bukkarayasamudram AP-12-026-013-012/020163
(K.K.AGRAHARAM) 		0212026000NRG25300420240540638 30/04/2024 KANUMA KAVITHA 0212026WL025383 KANUMA KAVITHA 00468 UBIN0933040 1172 1172 Processed 05/05/2024 3664849584 MISS KAVITHA KANUMA STATE BANK OF INDIA(508548)
547 Bukkarayasamudram AP-12-026-013-012/020218
(K.K.AGRAHARAM) 		0212026000NRG25300420240540649 30/04/2024 Munereddy 0212026WL025383 Munereddy 00468 UBIN0933040 1172 1172 Processed 05/05/2024 3664849556 RUDRAPU MUNIREDDY UNION BANK OF INDIA(508500)
548 Bukkarayasamudram AP-12-026-013-012/020218
(K.K.AGRAHARAM) 		0212026000NRG25300420240540648 30/04/2024 Ramalkshmamma 0212026WL025383 Ramalkshmamma 00468 UBIN0933040 1172 1172 Processed 05/05/2024 3664849767 RUDRAPU RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
549 Bukkarayasamudram AP-12-026-013-012/020414
(K.K.AGRAHARAM) 		0212026000NRG25300420240540668 30/04/2024 CHANDRASHEKHAR 0212026WL025383 CHANDRASHEKHAR 00468 UBIN0933040 1172 1172 Processed 05/05/2024 3664849557 MANDLI CHANDRASEKHAR HDFC BANK LTD(607152)
550 Bukkarayasamudram AP-12-026-013-012/020432
(K.K.AGRAHARAM) 		0212026000NRG25300420240554683 30/04/2024 YELLAMMA 0212026WL025866 YELLAMMA 00468 UBIN0933040 1377 1377 Processed 05/05/2024 3664849692 MRS YELLAMMA BANDI STATE BANK OF INDIA(508548)
551 Bukkarayasamudram AP-12-026-013-012/020463
(K.K.AGRAHARAM) 		0212026000NRG25300420240554685 30/04/2024 Ramanamma 0212026WL025866 Ramanamma 00468 UBIN0933040 1377 1377 Processed 05/05/2024 3664849558 MS MANDLI RAMANAMMA STATE BANK OF INDIA(508548)
552 Bukkarayasamudram AP-12-026-013-012/020485
(K.K.AGRAHARAM) 		0212026000NRG25300420240554688 30/04/2024 Obi reddy 0212026WL025866 Obi reddy 00468 UBIN0933040 1377 1377 Processed 05/05/2024 3664849555 RAMIREDDY GARI OBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
553 Bukkarayasamudram AP-12-026-013-012/020547
(K.K.AGRAHARAM) 		0212026000NRG25300420240554703 30/04/2024 Madhavi 0212026WL025866 Madhavi 00468 UBIN0933040 1377 1377 Processed 05/05/2024 3664849766 MUKKAMALLA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 19323 19323
554 Bukkarayasamudram AP-12-026-013-012/010232
(K.K.AGRAHARAM) 		0212026000NRG25300420240540907 30/04/2024 Mangala Yallamma 0212026WL025390 Mangala Yallamma 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849411 MANGALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Bukkarayasamudram AP-12-026-013-012/010475
(K.K.AGRAHARAM) 		0212026000NRG25300420240540937 30/04/2024 Parvathi 0212026WL025390 Parvathi 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849405 MANGALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Bukkarayasamudram AP-12-026-013-012/010488
(K.K.AGRAHARAM) 		0212026000NRG25300420240540938 30/04/2024 Pullaiah 0212026WL025390 Pullaiah 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849395 B PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Bukkarayasamudram AP-12-026-013-012/010550
(K.K.AGRAHARAM) 		0212026000NRG25300420240540942 30/04/2024 Lakshmidevi 0212026WL025390 Lakshmidevi 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3664849399 RAGE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Bukkarayasamudram AP-12-026-013-012/010608
(K.K.AGRAHARAM) 		0212026000NRG25300420240540592 30/04/2024 Subbamma 0212026WL025383 Subbamma 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849398 N SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Bukkarayasamudram AP-12-026-013-012/010762
(K.K.AGRAHARAM) 		0212026000NRG25300420240540961 30/04/2024 CHALAPATHI 0212026WL025390 CHALAPATHI 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849409 GANTA CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Bukkarayasamudram AP-12-026-013-012/010830
(K.K.AGRAHARAM) 		0212026000NRG25300420240540978 30/04/2024 Saraswathi 0212026WL025390 Saraswathi 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849396 TALARI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Bukkarayasamudram AP-12-026-013-012/010835
(K.K.AGRAHARAM) 		0212026000NRG25300420240540981 30/04/2024 Pothuliah 0212026WL025390 Pothuliah 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849404 PASALA POTHULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
562 Bukkarayasamudram AP-12-026-013-012/010860
(K.K.AGRAHARAM) 		0212026000NRG25300420240540602 30/04/2024 Kristaiah 0212026WL025383 Kristaiah 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849408 CHAKALA KRISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
563 Bukkarayasamudram AP-12-026-013-012/010860
(K.K.AGRAHARAM) 		0212026000NRG25300420240540601 30/04/2024 Kumari 0212026WL025383 Kumari 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849397 CHAKALA KUMARI UNION BANK OF INDIA(508500)
564 Bukkarayasamudram AP-12-026-013-012/020144
(K.K.AGRAHARAM) 		0212026000NRG25300420240540628 30/04/2024 Rama muni Reddy 0212026WL025383 Rama muni Reddy 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849420 RUDRAPU RAMAMUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
565 Bukkarayasamudram AP-12-026-013-012/020157
(K.K.AGRAHARAM) 		0212026000NRG25300420240540634 30/04/2024 ramadevi 0212026WL025383 ramadevi 00691 IPOS0000001 1177 1177 Processed 05/05/2024 3664849410 MS KANUMA RAMADEVI STATE BANK OF INDIA(508548)
566 Bukkarayasamudram AP-12-026-013-012/020194
(K.K.AGRAHARAM) 		0212026000NRG25300420240554654 30/04/2024 Sanjeeva Reddy 0212026WL025866 Sanjeeva Reddy 00691 IPOS0000001 1377 1377 Processed 05/05/2024 3664849403 BHEEMIREDDY SANJEEVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
567 Bukkarayasamudram AP-12-026-013-012/020210
(K.K.AGRAHARAM) 		0212026000NRG25300420240540646 30/04/2024 RAMADEVI 0212026WL025383 RAMADEVI 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849429 MANDLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Bukkarayasamudram AP-12-026-013-012/020218
(K.K.AGRAHARAM) 		0212026000NRG25300420240540650 30/04/2024 Sulochana 0212026WL025383 Sulochana 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849427 RUDRAPU SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Bukkarayasamudram AP-12-026-013-012/020242
(K.K.AGRAHARAM) 		0212026000NRG25300420240540654 30/04/2024 Vankataramudu 0212026WL025383 Vankataramudu 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849401 KUNUTURU BANDI PEDDA VENKATA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Bukkarayasamudram AP-12-026-013-012/020453
(K.K.AGRAHARAM) 		0212026000NRG25300420240540683 30/04/2024 Pushpavathi 0212026WL025383 Pushpavathi 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849425 VADDE PUSHPAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Bukkarayasamudram AP-12-026-013-012/020486
(K.K.AGRAHARAM) 		0212026000NRG25300420240540691 30/04/2024 NAGAVENI 0212026WL025383 NAGAVENI 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849428 BEEMI REDDY NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bukkarayasamudram AP-12-026-013-012/020492
(K.K.AGRAHARAM) 		0212026000NRG25300420240554693 30/04/2024 Ramulamma 0212026WL025866 Ramulamma 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3664849406 RUDRAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Bukkarayasamudram AP-12-026-013-012/020492
(K.K.AGRAHARAM) 		0212026000NRG25300420240554694 30/04/2024 Venkatarami reddy 0212026WL025866 Venkatarami reddy 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3664849402 RUDRAPU VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
574 Bukkarayasamudram AP-12-026-013-012/020495
(K.K.AGRAHARAM) 		0212026000NRG25300420240554696 30/04/2024 MAMATHA 0212026WL025866 MAMATHA 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3664849400 KANUMA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Bukkarayasamudram AP-12-026-013-012/020519
(K.K.AGRAHARAM) 		0212026000NRG25300420240554697 30/04/2024 ramakrishnareddy 0212026WL025866 ramakrishnareddy 00691 IPOS0000001 1377 1377 Processed 05/05/2024 3664849407 GOPARAM RAMAKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
576 Bukkarayasamudram AP-12-026-013-012/20563
(K.K.AGRAHARAM) 		0212026000NRG25300420240540707 30/04/2024 Kanuma Suryanarayana 0212026WL025383 Kanuma Suryanarayana 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849412 KANUMA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Bukkarayasamudram AP-12-026-013-012/20605
(K.K.AGRAHARAM) 		0212026000NRG25300420240541020 30/04/2024 L Anil Kumar 0212026WL025390 L Anil Kumar 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849415 L ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 Bukkarayasamudram AP-12-026-013-012/20617
(K.K.AGRAHARAM) 		0212026000NRG25300420240541025 30/04/2024 S Ravi 0212026WL025390 S Ravi 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849419 S RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Bukkarayasamudram AP-12-026-013-012/20619
(K.K.AGRAHARAM) 		0212026000NRG25300420240541028 30/04/2024 Chennavaram Nallappa 0212026WL025390 Chennavaram Nallappa 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849418 CHENAVARAM NALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Bukkarayasamudram AP-12-026-013-012/20619
(K.K.AGRAHARAM) 		0212026000NRG25300420240541027 30/04/2024 Ramalakshmamma 0212026WL025390 Ramalakshmamma 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849417 RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Bukkarayasamudram AP-12-026-013-012/20620
(K.K.AGRAHARAM) 		0212026000NRG25300420240541030 30/04/2024 C Nagesh 0212026WL025390 C Nagesh 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849413 C NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
582 Bukkarayasamudram AP-12-026-013-012/20620
(K.K.AGRAHARAM) 		0212026000NRG25300420240541029 30/04/2024 Chennavaram Kalavathi 0212026WL025390 Chennavaram Kalavathi 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849414 CHENNAVARAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Bukkarayasamudram AP-12-026-013-012/20630
(K.K.AGRAHARAM) 		0212026000NRG25300420240554711 30/04/2024 Ramanjineyulu 0212026WL025866 Ramanjineyulu 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3664849424 VADDE RAMAJINEYULU BANK OF BARODA(606985)
584 Bukkarayasamudram AP-12-026-013-012/20630
(K.K.AGRAHARAM) 		0212026000NRG25300420240554710 30/04/2024 sunita 0212026WL025866 sunita 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3664849423 VADDE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Bukkarayasamudram AP-12-026-013-012/20631
(K.K.AGRAHARAM) 		0212026000NRG25300420240540710 30/04/2024 Obireddy 0212026WL025383 Obireddy 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849422 BEEMI REDDYGARI OBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
586 Bukkarayasamudram AP-12-026-013-012/20632
(K.K.AGRAHARAM) 		0212026000NRG25300420240540711 30/04/2024 Beemireddy Haripriya Devi 0212026WL025383 Beemireddy Haripriya Devi 00691 IPOS0000001 1172 1172 Processed 05/05/2024 3664849421 MRS BEEMI REDDY HARIPRIYA DEVI STATE BANK OF INDIA(508548)
587 Bukkarayasamudram AP-12-026-013-012/20635
(K.K.AGRAHARAM) 		0212026000NRG25300420240541034 30/04/2024 K Sai Ganesh 0212026WL025390 K Sai Ganesh 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849416 K SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
588 Bukkarayasamudram AP-12-026-013-012/20635
(K.K.AGRAHARAM) 		0212026000NRG25300420240541033 30/04/2024 Sake Katamma 0212026WL025390 Sake Katamma 00691 IPOS0000001 1320 1320 Processed 05/05/2024 3664849433 SAAKE KATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bukkarayasamudram AP-12-026-013-012/20636
(K.K.AGRAHARAM) 		0212026000NRG25300420240554713 30/04/2024 Rudrapu Akkamma 0212026WL025866 Rudrapu Akkamma 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3664849432 RUDRAPU AKKAMMA BANK OF BARODA(606985)
590 Bukkarayasamudram AP-12-026-013-012/20636
(K.K.AGRAHARAM) 		0212026000NRG25300420240554714 30/04/2024 Rudrapu Atma Rami Reddy 0212026WL025866 Rudrapu Atma Rami Reddy 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3664849431 RUDRAPU ATMA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
591 Bukkarayasamudram AP-12-026-013-012/20636
(K.K.AGRAHARAM) 		0212026000NRG25300420240554712 30/04/2024 Rudrapu Venkata Rami Reddy 0212026WL025866 Rudrapu Venkata Rami Reddy 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3664849430 RUDRAPU VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
592 Bukkarayasamudram AP-12-026-013-012/20637
(K.K.AGRAHARAM) 		0212026000NRG25300420240554715 30/04/2024 Rudrapu Rajashekar Reddy 0212026WL025866 Rudrapu Rajashekar Reddy 00691 IPOS0000001 1377 1377 Processed 05/05/2024 3664849426 Mr RAJASEKHARA REDDY RUDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Bukkarayasamudram AP-12-026-013-012/20640
(K.K.AGRAHARAM) 		0212026000NRG25300420240541036 30/04/2024 Sake Harikrishna 0212026WL025390 Sake Harikrishna 00691 IPOS0000001 900 900 Processed 05/05/2024 3664849435 SAKE HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Bukkarayasamudram AP-12-026-013-012/20640
(K.K.AGRAHARAM) 		0212026000NRG25300420240541035 30/04/2024 Sake Umadevi 0212026WL025390 Sake Umadevi 00691 IPOS0000001 900 900 Processed 05/05/2024 3664849434 SAKE UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49452 49452
Total 735082 735082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 6116
2 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Andhra Pragathi Grameena Bank APGB0001070 ANANTPUR AMBEDKAR ROAD BRANCH 2280
3 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Andhra Pragathi Grameena Bank APGB0001072 NARPALA 13441
4 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Andhra Pragathi Grameena Bank APGB0001088 BUKKARAYA SAMUDRAM 96040
5 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 2400
6 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Andhra Pragathi Grameena Bank APGB0004023 KONDAPURAM 1200
7 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 6885
8 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Bank of Baroda BARB0VJKESE Kesepalli Anantapur 2492
9 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Bank of Baroda BARB0VJRUPE Rudrampet Circle 1177
10 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Bank of India BKID0008689 ANANTPUR 1172
11 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Canara Bank CNRB0000659 ANANTAPUR 8120
12 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Canara Bank CNRB0000979 GARLADINNE 762
13 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 2997
14 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1377
15 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Canara Bank CNRB0008550 SRI SHRINGERI SHANKAR MUTT EXTN COUNTER 1320
16 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Canara Bank CNRB0013139 CHIYYEDU 64576
17 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 1320
18 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Canara Bank CNRB0013233 ANANTAPUR VENUGOPAL NAGAR 3045
19 Bukkarayasamudram AP0212026_300424APB_FTO_20255 District Cooperative Central Bank APBL0012020 Old Town, Anantapur 1221
20 Bukkarayasamudram AP0212026_300424APB_FTO_20255 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 1172
21 Bukkarayasamudram AP0212026_300424APB_FTO_20255 HDFC Bank HDFC0002025 RAYADURG 1200
22 Bukkarayasamudram AP0212026_300424APB_FTO_20255 IDBI Bank IBKL0000089 VIJAYWADA 1015
23 Bukkarayasamudram AP0212026_300424APB_FTO_20255 IDBI Bank IBKL0000208 ANANTAPUR 1320
24 Bukkarayasamudram AP0212026_300424APB_FTO_20255 IDBI Bank IBKL0001505 VADIYAMPETA 36839
25 Bukkarayasamudram AP0212026_300424APB_FTO_20255 INDIAN BANK IDIB000A022 ANANTAPUR 1200
26 Bukkarayasamudram AP0212026_300424APB_FTO_20255 INDIAN BANK IDIB000A630 ANANTAPUR 2554
27 Bukkarayasamudram AP0212026_300424APB_FTO_20255 INDIAN BANK IDIB000P571 PAPAMPETA Anantapur 1172
28 Bukkarayasamudram AP0212026_300424APB_FTO_20255 KARNATAKA BANK KARB0000025 ANANTHAPUR 762
29 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Karur Vysya Bank KVBL0001434 ANANTAPUR 7058
30 Bukkarayasamudram AP0212026_300424APB_FTO_20255 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 2697
31 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 3570
32 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 1440
33 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0002723 GEC(JNTUEC) 1172
34 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0002766 NARPALA 57830
35 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 112955
36 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 1440
37 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 162750
38 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 2931
39 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0015375 KOMMANUTHALA 716
40 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0015613 ANANTAPUR TOWN 716
41 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 21326
42 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 4071
43 Bukkarayasamudram AP0212026_300424APB_FTO_20255 STATE BANK OF INDIA SBIN0021644 Kalyandurg Road , Anantapur 1172
44 Bukkarayasamudram AP0212026_300424APB_FTO_20255 UCO Bank UCBA0001750 ANANTAPUR 508
45 Bukkarayasamudram AP0212026_300424APB_FTO_20255 UNION BANK OF INDIA UBIN0576948 Anantapur 6772
46 Bukkarayasamudram AP0212026_300424APB_FTO_20255 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 9419
47 Bukkarayasamudram AP0212026_300424APB_FTO_20255 UNION BANK OF INDIA UBIN0821705 GARLADINNE 1269
48 Bukkarayasamudram AP0212026_300424APB_FTO_20255 UNION BANK OF INDIA UBIN0901865 ANANTPUR 1320
49 Bukkarayasamudram AP0212026_300424APB_FTO_20255 UNION BANK OF INDIA UBIN0933040 NARPALA 19323
50 Bukkarayasamudram AP0212026_300424APB_FTO_20255 India Post Payments Bank IPOS0000001 ANANTAPUR 49452

Download In Excel