|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pamidi
|
AP-12-012-002-001/020069
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130686
|
16/04/2024
|
Padmavathi
|
0212012WL011106
|
Padmavathi
|
00019
|
APGB0001007
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009736
|
|
MRS SALLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pamidi
|
AP-12-012-002-001/020109
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130311
|
16/04/2024
|
Lakshminarayanamma
|
0212012WL011088
|
Lakshminarayanamma
|
00019
|
APGB0001007
|
804
|
804
|
Processed
|
30/04/2024
|
|
3378009743
|
|
Mrs LAKSMINRYANMM SALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Pamidi
|
AP-12-012-002-001/020158
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130316
|
16/04/2024
|
Kamakshi
|
0212012WL011088
|
Kamakshi
|
00019
|
APGB0001007
|
268
|
268
|
Processed
|
30/04/2024
|
|
3378009728
|
|
Mrs KAMAKSHMAMMA GONDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Pamidi
|
AP-12-012-002-001/020158
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130315
|
16/04/2024
|
Malli Reddy
|
0212012WL011088
|
Malli Reddy
|
00019
|
APGB0001007
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009588
|
|
Mr Gondipalli Malli Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Pamidi
|
AP-12-012-010-009/010006
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124942
|
16/04/2024
|
Gangamma
|
0212012WL010740
|
Gangamma
|
00019
|
APGB0001007
|
883
|
883
|
Processed
|
30/04/2024
|
|
3378009751
|
|
Mrs GANGAMMA KOYILADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Pamidi
|
AP-12-012-010-009/010006
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124943
|
16/04/2024
|
Laxmamma
|
0212012WL010740
|
Laxmamma
|
00019
|
APGB0001007
|
883
|
883
|
Processed
|
30/04/2024
|
|
3378009727
|
|
Mrs LAXMAMMA KOYALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Pamidi
|
AP-12-012-010-009/010023
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124945
|
16/04/2024
|
Mallaiah
|
0212012WL010740
|
Mallaiah
|
00019
|
APGB0001007
|
662
|
662
|
Processed
|
30/04/2024
|
|
3378009747
|
|
Mr MALLAIAH CHAITRA CHEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Pamidi
|
AP-12-012-010-009/010023
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124946
|
16/04/2024
|
Ramulamma
|
0212012WL010740
|
Ramulamma
|
00019
|
APGB0001007
|
662
|
662
|
Processed
|
30/04/2024
|
|
3378009754
|
|
Mrs RAMALAKSHMI CHITRACHEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Pamidi
|
AP-12-012-010-009/010038
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124948
|
16/04/2024
|
Chinna Narayana
|
0212012WL010740
|
Chinna Narayana
|
00019
|
APGB0001007
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009585
|
|
MR CHENCHULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pamidi
|
AP-12-012-010-009/010041
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124950
|
16/04/2024
|
Ramanjinamma
|
0212012WL010740
|
Ramanjinamma
|
00019
|
APGB0001007
|
441
|
441
|
Processed
|
30/04/2024
|
|
3378009729
|
|
Mrs RAMANJANAMMA KOYILADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Pamidi
|
AP-12-012-010-009/010048
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124955
|
16/04/2024
|
Nagamma
|
0212012WL010740
|
Nagamma
|
00019
|
APGB0001007
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009752
|
|
K NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pamidi
|
AP-12-012-010-009/010053
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124957
|
16/04/2024
|
Sheshamma
|
0212012WL010740
|
Sheshamma
|
00019
|
APGB0001007
|
883
|
883
|
Processed
|
30/04/2024
|
|
3378009746
|
|
Mrs SHESHAMMA BHUMIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Pamidi
|
AP-12-012-010-009/010056
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124960
|
16/04/2024
|
Yellamma
|
0212012WL010740
|
Yellamma
|
00019
|
APGB0001007
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009748
|
|
MR KOYILADINNE YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pamidi
|
AP-12-012-010-009/010059
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124963
|
16/04/2024
|
Nagamma
|
0212012WL010740
|
Nagamma
|
00019
|
APGB0001007
|
883
|
883
|
Processed
|
30/04/2024
|
|
3378009753
|
|
Mrs NAGAMMA KOYILADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Pamidi
|
AP-12-012-010-009/010080
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124970
|
16/04/2024
|
Haripriya
|
0212012WL010740
|
Haripriya
|
00019
|
APGB0001007
|
662
|
662
|
Processed
|
30/04/2024
|
|
3378009765
|
|
Mrs E Hari Priya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Pamidi
|
AP-12-012-010-009/010145
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124974
|
16/04/2024
|
Rameswari
|
0212012WL010740
|
Rameswari
|
00019
|
APGB0001007
|
662
|
662
|
Processed
|
30/04/2024
|
|
3378009749
|
|
Mrs RAMESWARI CHITRACHEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Pamidi
|
AP-12-012-010-009/010147
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124975
|
16/04/2024
|
Balamma
|
0212012WL010740
|
Balamma
|
00019
|
APGB0001007
|
441
|
441
|
Processed
|
30/04/2024
|
|
3378009750
|
|
Mrs BALAMMA KOYILADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Pamidi
|
AP-12-012-010-009/010244
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124981
|
16/04/2024
|
Sivayya
|
0212012WL010740
|
Sivayya
|
00019
|
APGB0001007
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009745
|
|
MUNTI MADUGU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pamidi
|
AP-12-012-010-009/010281
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124983
|
16/04/2024
|
Pullayya
|
0212012WL010740
|
Pullayya
|
00019
|
APGB0001007
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009583
|
|
MR GUGGULLA PULLANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pamidi
|
AP-12-012-010-009/010425
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124993
|
16/04/2024
|
aswani
|
0212012WL010740
|
aswani
|
00019
|
APGB0001007
|
662
|
662
|
Processed
|
30/04/2024
|
|
3378009759
|
|
Mrs E ASWANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Pamidi
|
AP-12-012-010-009/10453
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124996
|
16/04/2024
|
suvarna
|
0212012WL010740
|
suvarna
|
00019
|
APGB0001007
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378009777
|
|
MS BUDAPA SUWARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pamidi
|
AP-12-012-010-009/10455
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124997
|
16/04/2024
|
Laxminarayana
|
0212012WL010740
|
Laxminarayana
|
00019
|
APGB0001007
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009763
|
|
MR CHETHRACHEDU LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pamidi
|
AP-12-012-010-009/10455
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124998
|
16/04/2024
|
Sunkamma
|
0212012WL010740
|
Sunkamma
|
00019
|
APGB0001007
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009764
|
|
Chitrachedu Sunkamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16916
|
16916
|
|
|
|
|
|
|
|
|
24
|
Pamidi
|
AP-12-012-002-001/020001
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130675
|
16/04/2024
|
Obi Reddy
|
0212012WL011106
|
Obi Reddy
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009590
|
|
Mr MEKALA OBILESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Pamidi
|
AP-12-012-002-001/020002
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130677
|
16/04/2024
|
Markandeya
|
0212012WL011106
|
Markandeya
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009589
|
|
Mr MEKALA MANIKEDAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Pamidi
|
AP-12-012-002-001/020005
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130289
|
16/04/2024
|
Nagarathnamma
|
0212012WL011088
|
Nagarathnamma
|
00019
|
APGB0001067
|
804
|
804
|
Processed
|
30/04/2024
|
|
3378009755
|
|
Ms NAGARATNAMMA MADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Pamidi
|
AP-12-012-002-001/020006
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130680
|
16/04/2024
|
Lakshmi Devi
|
0212012WL011106
|
Lakshmi Devi
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009762
|
|
Ms PERAMASANI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Pamidi
|
AP-12-012-002-001/020009
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130681
|
16/04/2024
|
J Govardhan
|
0212012WL011106
|
J Govardhan
|
00019
|
APGB0001067
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009776
|
|
MR GOVARDHAN J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pamidi
|
AP-12-012-002-001/020023
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130291
|
16/04/2024
|
Obulesu
|
0212012WL011088
|
Obulesu
|
00019
|
APGB0001067
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009731
|
|
Mr PEDDA OBULESU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Pamidi
|
AP-12-012-002-001/020034
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130293
|
16/04/2024
|
Kesamma
|
0212012WL011088
|
Kesamma
|
00019
|
APGB0001067
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009756
|
|
Ms JITTAW O KESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Pamidi
|
AP-12-012-002-001/020034
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130292
|
16/04/2024
|
Nagesh
|
0212012WL011088
|
Nagesh
|
00019
|
APGB0001067
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009770
|
|
JITTA NAGESH
|
CANARA BANK(508532)
|
|
32
|
Pamidi
|
AP-12-012-002-001/020046
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130300
|
16/04/2024
|
Suvarnamma
|
0212012WL011088
|
Suvarnamma
|
00019
|
APGB0001067
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009761
|
|
M s JUTTA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Pamidi
|
AP-12-012-002-001/020048
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130301
|
16/04/2024
|
Chinnapeddi Reddy
|
0212012WL011088
|
Chinnapeddi Reddy
|
00019
|
APGB0001067
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3378009595
|
|
Mr CHINNA PEDDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Pamidi
|
AP-12-012-002-001/020048
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130302
|
16/04/2024
|
Eswaramma
|
0212012WL011088
|
Eswaramma
|
00019
|
APGB0001067
|
804
|
804
|
Processed
|
30/04/2024
|
|
3378009734
|
|
Mrs EESHWARAMMA JITTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Pamidi
|
AP-12-012-002-001/020051
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130304
|
16/04/2024
|
Dhanalakshmi
|
0212012WL011088
|
Dhanalakshmi
|
00019
|
APGB0001067
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3378009760
|
|
M s DODDI DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Pamidi
|
AP-12-012-002-001/020071
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130688
|
16/04/2024
|
Ramanjaneyulu
|
0212012WL011106
|
Ramanjaneyulu
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009593
|
|
Mr RAMANJINEYULU VARIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Pamidi
|
AP-12-012-002-001/020071
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130687
|
16/04/2024
|
Shyamalamma
|
0212012WL011106
|
Shyamalamma
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009733
|
|
Ms Varumadugu Shayamalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Pamidi
|
AP-12-012-002-001/020072
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130308
|
16/04/2024
|
Malapula Karthik
|
0212012WL011088
|
Malapula Karthik
|
00019
|
APGB0001067
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009773
|
|
MALAPULA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pamidi
|
AP-12-012-002-001/020072
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130309
|
16/04/2024
|
Malapula Narendra
|
0212012WL011088
|
Malapula Narendra
|
00019
|
APGB0001067
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009775
|
|
Mr MALAPULA NARENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Pamidi
|
AP-12-012-002-001/020072
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130307
|
16/04/2024
|
Sunkamma
|
0212012WL011088
|
Sunkamma
|
00019
|
APGB0001067
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009742
|
|
Mrs SUNKAMMA MALAPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Pamidi
|
AP-12-012-002-001/020123
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130694
|
16/04/2024
|
Narayanaswamy
|
0212012WL011106
|
Narayanaswamy
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009592
|
|
Mr Varimadugu Narayanaswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Pamidi
|
AP-12-012-002-001/020125
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130696
|
16/04/2024
|
Venkatesh
|
0212012WL011106
|
Venkatesh
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009597
|
|
Mr VENKATESH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Pamidi
|
AP-12-012-002-001/020126
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130313
|
16/04/2024
|
Anjanamma
|
0212012WL011088
|
Anjanamma
|
00019
|
APGB0001067
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3378009744
|
|
Mrs ANJINAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Pamidi
|
AP-12-012-002-001/020126
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130312
|
16/04/2024
|
Anjaneya
|
0212012WL011088
|
Anjaneya
|
00019
|
APGB0001067
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3378009586
|
|
Mr MEKALA ANJINAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Pamidi
|
AP-12-012-002-001/020137
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130699
|
16/04/2024
|
Adivappa
|
0212012WL011106
|
Adivappa
|
00019
|
APGB0001067
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009603
|
|
VELPULA ADIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pamidi
|
AP-12-012-002-001/020137
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130698
|
16/04/2024
|
Kalavathi
|
0212012WL011106
|
Kalavathi
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009730
|
|
Mrs CHANDRA KALA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Pamidi
|
AP-12-012-002-001/020190
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130709
|
16/04/2024
|
Ramanjineyulu
|
0212012WL011106
|
Ramanjineyulu
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009591
|
|
MEKALA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pamidi
|
AP-12-012-002-001/020264
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130720
|
16/04/2024
|
lakshmi
|
0212012WL011106
|
lakshmi
|
00019
|
APGB0001067
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3378009735
|
|
Mrs Lakshmi j
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Pamidi
|
AP-12-012-002-001/020292
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130726
|
16/04/2024
|
Sreedevi
|
0212012WL011106
|
Sreedevi
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009769
|
|
MRS SREEDEVI SALLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pamidi
|
AP-12-012-002-001/020311
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130729
|
16/04/2024
|
Mallesh
|
0212012WL011106
|
Mallesh
|
00019
|
APGB0001067
|
758
|
758
|
Processed
|
30/04/2024
|
|
3378009757
|
|
Mr S MALLISWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Pamidi
|
AP-12-012-002-001/020311
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130730
|
16/04/2024
|
Sudha
|
0212012WL011106
|
Sudha
|
00019
|
APGB0001067
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009772
|
|
MRS SALLA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pamidi
|
AP-12-012-002-001/020342
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130324
|
16/04/2024
|
prasanna
|
0212012WL011088
|
prasanna
|
00019
|
APGB0001067
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3378009768
|
|
Mrs JITTA PRASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Pamidi
|
AP-12-012-002-001/020342
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130323
|
16/04/2024
|
Sudhakara
|
0212012WL011088
|
Sudhakara
|
00019
|
APGB0001067
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3378009767
|
|
J SUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Pamidi
|
AP-12-012-002-001/20362
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130731
|
16/04/2024
|
Gaddam Rajashekarrgowd
|
0212012WL011106
|
Gaddam Rajashekarrgowd
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009771
|
|
GADDAM RAJASHEKARGOWD
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pamidi
|
AP-12-012-002-001/20362
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130732
|
16/04/2024
|
Ramagowdu Suneetha
|
0212012WL011106
|
Ramagowdu Suneetha
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009774
|
|
MISS RAMAGOWDU SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pamidi
|
AP-12-012-002-001/20366
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130733
|
16/04/2024
|
Pothula Ravali
|
0212012WL011106
|
Pothula Ravali
|
00019
|
APGB0001067
|
506
|
506
|
Processed
|
30/04/2024
|
|
3378009766
|
|
Mrs Pothula Ravali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Pamidi
|
AP-12-012-010-009/010060
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124965
|
16/04/2024
|
Jaya Ramudu
|
0212012WL010740
|
Jaya Ramudu
|
00019
|
APGB0001067
|
883
|
883
|
Processed
|
30/04/2024
|
|
3378009584
|
|
Mr JAYARAMUDU KOILADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Pamidi
|
AP-12-012-020-015/020020
(PALYAM THANDA)
|
0212012000NRG25160420240133085
|
16/04/2024
|
Gopal Nayak
|
0212012WL011237
|
Gopal Nayak
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009587
|
|
RAMAVATH GOPE NAIK NAIK
|
CANARA BANK(508532)
|
|
59
|
Pamidi
|
AP-12-012-020-015/020027
(PALYAM THANDA)
|
0212012000NRG25160420240133091
|
16/04/2024
|
Venkatamma
|
0212012WL011237
|
Venkatamma
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009741
|
|
P VENKATAMMA
|
CANARA BANK(508532)
|
|
60
|
Pamidi
|
AP-12-012-020-015/020032
(PALYAM THANDA)
|
0212012000NRG25160420240133098
|
16/04/2024
|
Ramakka
|
0212012WL011237
|
Ramakka
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009598
|
|
RAMAKKA P
|
CANARA BANK(508532)
|
|
61
|
Pamidi
|
AP-12-012-020-015/020033
(PALYAM THANDA)
|
0212012000NRG25160420240133099
|
16/04/2024
|
Jamla Nayak
|
0212012WL011237
|
Jamla Nayak
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009596
|
|
PALTHYAA JAMLA NAIK
|
CANARA BANK(508532)
|
|
62
|
Pamidi
|
AP-12-012-020-015/020033
(PALYAM THANDA)
|
0212012000NRG25160420240133100
|
16/04/2024
|
Jayamma
|
0212012WL011237
|
Jayamma
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009740
|
|
Mrs JAYAMMA PALTHYAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Pamidi
|
AP-12-012-020-015/020037
(PALYAM THANDA)
|
0212012000NRG25160420240133106
|
16/04/2024
|
Lakshmi Devi
|
0212012WL011237
|
Lakshmi Devi
|
00019
|
APGB0001067
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3378009737
|
|
Mrs LAKSHMIDEVI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Pamidi
|
AP-12-012-020-015/020040
(PALYAM THANDA)
|
0212012000NRG25160420240133110
|
16/04/2024
|
Hanumanthu Naik
|
0212012WL011237
|
Hanumanthu Naik
|
00019
|
APGB0001067
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3378009600
|
|
Mr Ramavath Hanumanth Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Pamidi
|
AP-12-012-020-015/020042
(PALYAM THANDA)
|
0212012000NRG25160420240133115
|
16/04/2024
|
Ramudu Nayak
|
0212012WL011237
|
Ramudu Nayak
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009602
|
|
VARTHYA RAMUDU NAIK
|
CANARA BANK(508532)
|
|
66
|
Pamidi
|
AP-12-012-020-015/020050
(PALYAM THANDA)
|
0212012000NRG25160420240133121
|
16/04/2024
|
Lakshmi
|
0212012WL011237
|
Lakshmi
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009726
|
|
MRS PALTHYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pamidi
|
AP-12-012-020-015/020052
(PALYAM THANDA)
|
0212012000NRG25160420240133123
|
16/04/2024
|
Devamma
|
0212012WL011237
|
Devamma
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009732
|
|
MRS DEVAMMA MOOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pamidi
|
AP-12-012-020-015/020058
(PALYAM THANDA)
|
0212012000NRG25160420240133127
|
16/04/2024
|
Jayaram Nayak
|
0212012WL011237
|
Jayaram Nayak
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009594
|
|
R JAYARAM NAIK
|
CANARA BANK(508532)
|
|
69
|
Pamidi
|
AP-12-012-020-015/020059
(PALYAM THANDA)
|
0212012000NRG25160420240133131
|
16/04/2024
|
Savithri
|
0212012WL011237
|
Savithri
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009739
|
|
Mrs SAVITHRI PATHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Pamidi
|
AP-12-012-020-015/020067
(PALYAM THANDA)
|
0212012000NRG25160420240133138
|
16/04/2024
|
Pome Nayak
|
0212012WL011237
|
Pome Nayak
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009601
|
|
POME NAIK PAITIYA
|
CANARA BANK(508532)
|
|
71
|
Pamidi
|
AP-12-012-020-015/020068
(PALYAM THANDA)
|
0212012000NRG25160420240133141
|
16/04/2024
|
Ramakka
|
0212012WL011237
|
Ramakka
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009599
|
|
RAMAKKA MOOD
|
CANARA BANK(508532)
|
|
72
|
Pamidi
|
AP-12-012-020-015/020070
(PALYAM THANDA)
|
0212012000NRG25160420240133144
|
16/04/2024
|
Keshamma
|
0212012WL011237
|
Keshamma
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009738
|
|
KESHAMMA M
|
CANARA BANK(508532)
|
|
73
|
Pamidi
|
AP-12-012-020-015/020256
(PALYAM THANDA)
|
0212012000NRG25160420240133148
|
16/04/2024
|
Subbamma
|
0212012WL011237
|
Subbamma
|
00019
|
APGB0001067
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009758
|
|
SUGALI SUBBAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62440
|
62440
|
|
|
|
|
|
|
|
|
74
|
Pamidi
|
AP-12-012-020-015/020019
(PALYAM THANDA)
|
0212012000NRG25160420240133084
|
16/04/2024
|
Sarojamma
|
0212012WL011237
|
Sarojamma
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009655
|
|
Mrs SAROJAMMA PALTHVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Pamidi
|
AP-12-012-020-015/020021
(PALYAM THANDA)
|
0212012000NRG25160420240133087
|
16/04/2024
|
LAKSHMIDEVI
|
0212012WL011237
|
LAKSHMIDEVI
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009639
|
|
Ms RAMAVATH LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Pamidi
|
AP-12-012-020-015/020021
(PALYAM THANDA)
|
0212012000NRG25160420240133086
|
16/04/2024
|
R Devendra Naik
|
0212012WL011237
|
R Devendra Naik
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009620
|
|
RAMAVATH DEVARAJU NAYAK
|
CANARA BANK(508532)
|
|
77
|
Pamidi
|
AP-12-012-020-015/020022
(PALYAM THANDA)
|
0212012000NRG25160420240133089
|
16/04/2024
|
Lakshmakka
|
0212012WL011237
|
Lakshmakka
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009632
|
|
MRS MOOD LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pamidi
|
AP-12-012-020-015/020022
(PALYAM THANDA)
|
0212012000NRG25160420240133088
|
16/04/2024
|
Somla Nayak
|
0212012WL011237
|
Somla Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009650
|
|
M SOMLA NAIK
|
CANARA BANK(508532)
|
|
79
|
Pamidi
|
AP-12-012-020-015/020026
(PALYAM THANDA)
|
0212012000NRG25160420240133090
|
16/04/2024
|
Lakshmi Bai
|
0212012WL011237
|
Lakshmi Bai
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009628
|
|
LAKSHMI M VENKATESHNAIK M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Pamidi
|
AP-12-012-020-015/020027
(PALYAM THANDA)
|
0212012000NRG25160420240133092
|
16/04/2024
|
P Sateesh Naik
|
0212012WL011237
|
P Sateesh Naik
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009653
|
|
P SATISH NAIK
|
CANARA BANK(508532)
|
|
81
|
Pamidi
|
AP-12-012-020-015/020029
(PALYAM THANDA)
|
0212012000NRG25160420240133094
|
16/04/2024
|
Kishtamma
|
0212012WL011237
|
Kishtamma
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009638
|
|
Mr KRISTAMMA PALTHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Pamidi
|
AP-12-012-020-015/020029
(PALYAM THANDA)
|
0212012000NRG25160420240133093
|
16/04/2024
|
Krishna Nayak
|
0212012WL011237
|
Krishna Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009629
|
|
P KRISHNA NAIK
|
CANARA BANK(508532)
|
|
83
|
Pamidi
|
AP-12-012-020-015/020030
(PALYAM THANDA)
|
0212012000NRG25160420240133095
|
16/04/2024
|
Tippamma
|
0212012WL011237
|
Tippamma
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009624
|
|
THIPPAMMA P TUKKENAIK P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Pamidi
|
AP-12-012-020-015/020031
(PALYAM THANDA)
|
0212012000NRG25160420240133097
|
16/04/2024
|
Lakshmi Devi
|
0212012WL011237
|
Lakshmi Devi
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009633
|
|
LAXMI DEVI P
|
CANARA BANK(508532)
|
|
85
|
Pamidi
|
AP-12-012-020-015/020031
(PALYAM THANDA)
|
0212012000NRG25160420240133096
|
16/04/2024
|
Seve Nayak
|
0212012WL011237
|
Seve Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009626
|
|
P SEVE NAIK
|
CANARA BANK(508532)
|
|
86
|
Pamidi
|
AP-12-012-020-015/020034
(PALYAM THANDA)
|
0212012000NRG25160420240133102
|
16/04/2024
|
Sarojamma
|
0212012WL011237
|
Sarojamma
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009643
|
|
SAROJAMMA RAMAVATH
|
CANARA BANK(508532)
|
|
87
|
Pamidi
|
AP-12-012-020-015/020036
(PALYAM THANDA)
|
0212012000NRG25160420240133103
|
16/04/2024
|
Balamma
|
0212012WL011237
|
Balamma
|
00078
|
CNRB0013140
|
1511
|
1511
|
Rejected
|
30/04/2024
|
|
3378009652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
Pamidi
|
AP-12-012-020-015/020037
(PALYAM THANDA)
|
0212012000NRG25160420240133105
|
16/04/2024
|
Hanumantha Nayak
|
0212012WL011237
|
Hanumantha Nayak
|
00078
|
CNRB0013140
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378009625
|
|
MR RAMAVATH HANUMANTHUNAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pamidi
|
AP-12-012-020-015/020038
(PALYAM THANDA)
|
0212012000NRG25160420240133108
|
16/04/2024
|
Saraswathi
|
0212012WL011237
|
Saraswathi
|
00078
|
CNRB0013140
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378009621
|
|
RAMAVATH SARASWATHI
|
CANARA BANK(508532)
|
|
90
|
Pamidi
|
AP-12-012-020-015/020038
(PALYAM THANDA)
|
0212012000NRG25160420240133107
|
16/04/2024
|
Srinivasulu Nayak
|
0212012WL011237
|
Srinivasulu Nayak
|
00078
|
CNRB0013140
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378009619
|
|
MR RAMAVATH SEENANAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pamidi
|
AP-12-012-020-015/020039
(PALYAM THANDA)
|
0212012000NRG25160420240133109
|
16/04/2024
|
Lakshmi
|
0212012WL011237
|
Lakshmi
|
00078
|
CNRB0013140
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378009640
|
|
LAKSHMI DEVI RAMAVATH
|
CANARA BANK(508532)
|
|
92
|
Pamidi
|
AP-12-012-020-015/020040
(PALYAM THANDA)
|
0212012000NRG25160420240133111
|
16/04/2024
|
Shankaramma
|
0212012WL011237
|
Shankaramma
|
00078
|
CNRB0013140
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378009641
|
|
R SHANKARAMMA
|
CANARA BANK(508532)
|
|
93
|
Pamidi
|
AP-12-012-020-015/020041
(PALYAM THANDA)
|
0212012000NRG25160420240133114
|
16/04/2024
|
Lalemma
|
0212012WL011237
|
Lalemma
|
00078
|
CNRB0013140
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3378009622
|
|
LALEMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Pamidi
|
AP-12-012-020-015/020041
(PALYAM THANDA)
|
0212012000NRG25160420240133113
|
16/04/2024
|
Nane Nayak
|
0212012WL011237
|
Nane Nayak
|
00078
|
CNRB0013140
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3378009616
|
|
Mr P NANE NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Pamidi
|
AP-12-012-020-015/020042
(PALYAM THANDA)
|
0212012000NRG25160420240133117
|
16/04/2024
|
Bheemakka
|
0212012WL011237
|
Bheemakka
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009645
|
|
BHEEMAKKA VARTHYA
|
CANARA BANK(508532)
|
|
96
|
Pamidi
|
AP-12-012-020-015/020044
(PALYAM THANDA)
|
0212012000NRG25160420240133118
|
16/04/2024
|
Gopal Nayak
|
0212012WL011237
|
Gopal Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009618
|
|
GOPAL NAIK
|
CANARA BANK(508532)
|
|
97
|
Pamidi
|
AP-12-012-020-015/020048
(PALYAM THANDA)
|
0212012000NRG25160420240133120
|
16/04/2024
|
Eswaramma
|
0212012WL011237
|
Eswaramma
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009637
|
|
Miss ESWARAMMA VARTYAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Pamidi
|
AP-12-012-020-015/020048
(PALYAM THANDA)
|
0212012000NRG25160420240133119
|
16/04/2024
|
Mallikarjuna Nayak
|
0212012WL011237
|
Mallikarjuna Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009644
|
|
MALLI KARJUNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Pamidi
|
AP-12-012-020-015/020050
(PALYAM THANDA)
|
0212012000NRG25160420240133122
|
16/04/2024
|
Venkatesh naik
|
0212012WL011237
|
Venkatesh naik
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009648
|
|
MR PALTHYA VENKATESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pamidi
|
AP-12-012-020-015/020055
(PALYAM THANDA)
|
0212012000NRG25160420240133124
|
16/04/2024
|
Lachche Nayak
|
0212012WL011237
|
Lachche Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009642
|
|
LAKSHMI NAIK MUDA
|
CANARA BANK(508532)
|
|
101
|
Pamidi
|
AP-12-012-020-015/020055
(PALYAM THANDA)
|
0212012000NRG25160420240133125
|
16/04/2024
|
Lakshmi
|
0212012WL011237
|
Lakshmi
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009617
|
|
Ms LAKSHMI DEVI MUDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Pamidi
|
AP-12-012-020-015/020055
(PALYAM THANDA)
|
0212012000NRG25160420240133126
|
16/04/2024
|
LALU NAIK
|
0212012WL011237
|
LALU NAIK
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009649
|
|
MUDA LALU NAIK
|
CANARA BANK(508532)
|
|
103
|
Pamidi
|
AP-12-012-020-015/020058
(PALYAM THANDA)
|
0212012000NRG25160420240133128
|
16/04/2024
|
Bheemakka
|
0212012WL011237
|
Bheemakka
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009634
|
|
Mrs BHEEMAKKA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Pamidi
|
AP-12-012-020-015/020059
(PALYAM THANDA)
|
0212012000NRG25160420240133129
|
16/04/2024
|
Swamy Nayak
|
0212012WL011237
|
Swamy Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009635
|
|
SWAMI NAIK P
|
CANARA BANK(508532)
|
|
105
|
Pamidi
|
AP-12-012-020-015/020060
(PALYAM THANDA)
|
0212012000NRG25160420240133132
|
16/04/2024
|
Pravallika
|
0212012WL011237
|
Pravallika
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009654
|
|
Miss PALTHYA PRAVALLIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Pamidi
|
AP-12-012-020-015/020063
(PALYAM THANDA)
|
0212012000NRG25160420240133133
|
16/04/2024
|
m Ramanji Nayak
|
0212012WL011237
|
m Ramanji Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
30/04/2024
|
|
3378009657
|
|
Mr RAMANJANEYULU NAIK MOOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Pamidi
|
AP-12-012-020-015/020064
(PALYAM THANDA)
|
0212012000NRG25160420240133135
|
16/04/2024
|
Chandramma
|
0212012WL011237
|
Chandramma
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009636
|
|
R CHANDRAMMA
|
CANARA BANK(508532)
|
|
108
|
Pamidi
|
AP-12-012-020-015/020064
(PALYAM THANDA)
|
0212012000NRG25160420240133134
|
16/04/2024
|
Somla Nayak
|
0212012WL011237
|
Somla Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009631
|
|
R SOMLA NAIK
|
CANARA BANK(508532)
|
|
109
|
Pamidi
|
AP-12-012-020-015/020065
(PALYAM THANDA)
|
0212012000NRG25160420240133136
|
16/04/2024
|
Shankar Nayak
|
0212012WL011237
|
Shankar Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009658
|
|
P SANKAR NAIK NAIK
|
CANARA BANK(508532)
|
|
110
|
Pamidi
|
AP-12-012-020-015/020065
(PALYAM THANDA)
|
0212012000NRG25160420240133137
|
16/04/2024
|
Shankaramma
|
0212012WL011237
|
Shankaramma
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009627
|
|
P SHANKARAMMA
|
CANARA BANK(508532)
|
|
111
|
Pamidi
|
AP-12-012-020-015/020067
(PALYAM THANDA)
|
0212012000NRG25160420240133140
|
16/04/2024
|
chinna Ramakka
|
0212012WL011237
|
chinna Ramakka
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009623
|
|
CHINNA RAMAKKA PALT HE
|
CANARA BANK(508532)
|
|
112
|
Pamidi
|
AP-12-012-020-015/020067
(PALYAM THANDA)
|
0212012000NRG25160420240133139
|
16/04/2024
|
Shantamma
|
0212012WL011237
|
Shantamma
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009651
|
|
P SANTHAMMA
|
CANARA BANK(508532)
|
|
113
|
Pamidi
|
AP-12-012-020-015/020070
(PALYAM THANDA)
|
0212012000NRG25160420240133143
|
16/04/2024
|
Obula Reddy Nayak
|
0212012WL011237
|
Obula Reddy Nayak
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009656
|
|
M OBULESHU NAIK NAIK
|
CANARA BANK(508532)
|
|
114
|
Pamidi
|
AP-12-012-020-015/020132
(PALYAM THANDA)
|
0212012000NRG25160420240133145
|
16/04/2024
|
Sudhakar
|
0212012WL011237
|
Sudhakar
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009630
|
|
SUDHAKAR C
|
CANARA BANK(508532)
|
|
115
|
Pamidi
|
AP-12-012-020-015/020132
(PALYAM THANDA)
|
0212012000NRG25160420240133146
|
16/04/2024
|
Suvarna
|
0212012WL011237
|
Suvarna
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009646
|
|
SUVARNA CHAKALI V
|
CANARA BANK(508532)
|
|
116
|
Pamidi
|
AP-12-012-020-015/020256
(PALYAM THANDA)
|
0212012000NRG25160420240133147
|
16/04/2024
|
Ravi Naik
|
0212012WL011237
|
Ravi Naik
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009647
|
|
MR RAVI KUMAR RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62964
|
62964
|
|
|
|
|
|
|
|
|
117
|
Pamidi
|
AP-12-012-002-001/020001
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130676
|
16/04/2024
|
Obulamma
|
0212012WL011106
|
Obulamma
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009614
|
|
MRS MEKALA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pamidi
|
AP-12-012-002-001/020002
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130678
|
16/04/2024
|
Ramalakshmamma
|
0212012WL011106
|
Ramalakshmamma
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009609
|
|
MRS RAMA LAKSHAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pamidi
|
AP-12-012-002-001/020023
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130290
|
16/04/2024
|
Lakshmi
|
0212012WL011088
|
Lakshmi
|
00415
|
SBIN0002804
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009690
|
|
Ms Talari Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Pamidi
|
AP-12-012-002-001/020039
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130294
|
16/04/2024
|
Nagi Reddy
|
0212012WL011088
|
Nagi Reddy
|
00415
|
SBIN0002804
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009579
|
|
Mr Salla Nagireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Pamidi
|
AP-12-012-002-001/020039
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130295
|
16/04/2024
|
Ramasubbulu
|
0212012WL011088
|
Ramasubbulu
|
00415
|
SBIN0002804
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009608
|
|
Mrs RAMASUBBAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Pamidi
|
AP-12-012-002-001/020040
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130296
|
16/04/2024
|
Kumar
|
0212012WL011088
|
Kumar
|
00415
|
SBIN0002804
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009605
|
|
MR D KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pamidi
|
AP-12-012-002-001/020040
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130297
|
16/04/2024
|
Lilavathi
|
0212012WL011088
|
Lilavathi
|
00415
|
SBIN0002804
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009715
|
|
MRS DODDI NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pamidi
|
AP-12-012-002-001/020047
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130684
|
16/04/2024
|
Sarada
|
0212012WL011106
|
Sarada
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009694
|
|
Ms Sarada Jangam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Pamidi
|
AP-12-012-002-001/020047
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130685
|
16/04/2024
|
susmita
|
0212012WL011106
|
susmita
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009695
|
|
MRS SUSMITHA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pamidi
|
AP-12-012-002-001/020051
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130303
|
16/04/2024
|
Dharmaraju
|
0212012WL011088
|
Dharmaraju
|
00415
|
SBIN0002804
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3378009607
|
|
MR DODDI DHARMARAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pamidi
|
AP-12-012-002-001/020059
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130306
|
16/04/2024
|
Sarada
|
0212012WL011088
|
Sarada
|
00415
|
SBIN0002804
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009610
|
|
MRS DODDI SARADA WO DODDI SANKAR SARADA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pamidi
|
AP-12-012-002-001/020059
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130305
|
16/04/2024
|
Shankar
|
0212012WL011088
|
Shankar
|
00415
|
SBIN0002804
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009667
|
|
MR DODDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pamidi
|
AP-12-012-002-001/020085
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130689
|
16/04/2024
|
Devendra
|
0212012WL011106
|
Devendra
|
00415
|
SBIN0002804
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3378009725
|
|
Mr DEVENDRA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Pamidi
|
AP-12-012-002-001/020105
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130310
|
16/04/2024
|
Jutta Lakshmiraju
|
0212012WL011088
|
Jutta Lakshmiraju
|
00415
|
SBIN0002804
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009703
|
|
MR JUTTA LAKSHMIRAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pamidi
|
AP-12-012-002-001/020123
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130695
|
16/04/2024
|
Savithramma
|
0212012WL011106
|
Savithramma
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009706
|
|
MRS VARIMADUGU SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pamidi
|
AP-12-012-002-001/020125
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130697
|
16/04/2024
|
Savitri
|
0212012WL011106
|
Savitri
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009669
|
|
MRS MEKALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pamidi
|
AP-12-012-002-001/020145
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130701
|
16/04/2024
|
Aliveli
|
0212012WL011106
|
Aliveli
|
00415
|
SBIN0002804
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009660
|
|
MRS NARAVENI ALIVELI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pamidi
|
AP-12-012-002-001/020145
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130700
|
16/04/2024
|
Sivaiah
|
0212012WL011106
|
Sivaiah
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009606
|
|
MR SIVAIAH NARAVENDLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pamidi
|
AP-12-012-002-001/020166
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130703
|
16/04/2024
|
Lakshmi Devi
|
0212012WL011106
|
Lakshmi Devi
|
00415
|
SBIN0002804
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009581
|
|
MR LAKSHMI DEVI SALLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pamidi
|
AP-12-012-002-001/020176
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130705
|
16/04/2024
|
Chandravathi
|
0212012WL011106
|
Chandravathi
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009611
|
|
M s MEKALA CHANDRAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Pamidi
|
AP-12-012-002-001/020176
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130704
|
16/04/2024
|
Sriramulu
|
0212012WL011106
|
Sriramulu
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009580
|
|
MR SREERAMULU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pamidi
|
AP-12-012-002-001/020189
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130706
|
16/04/2024
|
Gangadevi
|
0212012WL011106
|
Gangadevi
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009661
|
|
MRS MEKALA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pamidi
|
AP-12-012-002-001/020189
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130707
|
16/04/2024
|
Ramakrishana
|
0212012WL011106
|
Ramakrishana
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009659
|
|
MR MEKALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pamidi
|
AP-12-012-002-001/020212
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130711
|
16/04/2024
|
Ramanjineyulu
|
0212012WL011106
|
Ramanjineyulu
|
00415
|
SBIN0002804
|
758
|
758
|
Processed
|
29/04/2024
|
|
3378009604
|
|
MR P RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pamidi
|
AP-12-012-002-001/020216
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130317
|
16/04/2024
|
Saraswathi
|
0212012WL011088
|
Saraswathi
|
00415
|
SBIN0002804
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3378009697
|
|
MRS MADDA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pamidi
|
AP-12-012-002-001/020227
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130318
|
16/04/2024
|
Mahalakshmi
|
0212012WL011088
|
Mahalakshmi
|
00415
|
SBIN0002804
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009683
|
|
M s J MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Pamidi
|
AP-12-012-002-001/020227
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130319
|
16/04/2024
|
Surendra
|
0212012WL011088
|
Surendra
|
00415
|
SBIN0002804
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009671
|
|
MR JITTA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pamidi
|
AP-12-012-002-001/020266
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130723
|
16/04/2024
|
suryanarayana
|
0212012WL011106
|
suryanarayana
|
00415
|
SBIN0002804
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009700
|
|
MR JANGAM SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pamidi
|
AP-12-012-002-001/020292
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130725
|
16/04/2024
|
Suri
|
0212012WL011106
|
Suri
|
00415
|
SBIN0002804
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009612
|
|
MR SALLA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35502
|
35502
|
|
|
|
|
|
|
|
|
146
|
Pamidi
|
AP-12-012-010-009/010424
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124992
|
16/04/2024
|
Bhagyalakshmi
|
0212012WL010740
|
Bhagyalakshmi
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009687
|
|
MRS MUNTIMADUGU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
147
|
Pamidi
|
AP-12-012-002-001/020006
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130679
|
16/04/2024
|
Siva Sankar
|
0212012WL011106
|
Siva Sankar
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009670
|
|
MR PERAMASANI SHIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pamidi
|
AP-12-012-002-001/020009
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130682
|
16/04/2024
|
J Ragunath
|
0212012WL011106
|
J Ragunath
|
00415
|
SBIN0013164
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009722
|
|
MR JANGAM RAGUNATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pamidi
|
AP-12-012-002-001/020121
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130693
|
16/04/2024
|
Sunkurathnamma
|
0212012WL011106
|
Sunkurathnamma
|
00415
|
SBIN0013164
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009707
|
|
MRS PERAMASANI SUNKURATHNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pamidi
|
AP-12-012-002-001/020151
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130314
|
16/04/2024
|
Sundarayya
|
0212012WL011088
|
Sundarayya
|
00415
|
SBIN0013164
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009718
|
|
MR MEKALA SUNDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pamidi
|
AP-12-012-002-001/020161
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130702
|
16/04/2024
|
Mahalakshmi
|
0212012WL011106
|
Mahalakshmi
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009714
|
|
MISS DASE MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pamidi
|
AP-12-012-002-001/020190
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130708
|
16/04/2024
|
Lakshmi Devi
|
0212012WL011106
|
Lakshmi Devi
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009710
|
|
Mrs LAKSHMI DEVI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Pamidi
|
AP-12-012-002-001/020212
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130710
|
16/04/2024
|
Nagalakshmi
|
0212012WL011106
|
Nagalakshmi
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009699
|
|
MRS NAGA LAKSHMI POTHULA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pamidi
|
AP-12-012-002-001/020228
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130712
|
16/04/2024
|
Lakshmi
|
0212012WL011106
|
Lakshmi
|
00415
|
SBIN0013164
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009701
|
|
MS SANE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pamidi
|
AP-12-012-002-001/020230
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130716
|
16/04/2024
|
Ramadevi
|
0212012WL011106
|
Ramadevi
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009689
|
|
Mrs Ramadevi Sane
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Pamidi
|
AP-12-012-002-001/020230
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130717
|
16/04/2024
|
Ramanjineyulu
|
0212012WL011106
|
Ramanjineyulu
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009664
|
|
SANE RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pamidi
|
AP-12-012-002-001/020261
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130718
|
16/04/2024
|
Jayalakshmi
|
0212012WL011106
|
Jayalakshmi
|
00415
|
SBIN0013164
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009698
|
|
MS TALARI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pamidi
|
AP-12-012-002-001/020265
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130721
|
16/04/2024
|
sudarshan
|
0212012WL011106
|
sudarshan
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009708
|
|
MR J SUDHARSAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pamidi
|
AP-12-012-002-001/020265
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130722
|
16/04/2024
|
surekha
|
0212012WL011106
|
surekha
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009696
|
|
MS SUREKHA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pamidi
|
AP-12-012-002-001/020284
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130724
|
16/04/2024
|
komala
|
0212012WL011106
|
komala
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009613
|
|
KOMALA PARAMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Pamidi
|
AP-12-012-002-001/020297
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130727
|
16/04/2024
|
Rajeswari
|
0212012WL011106
|
Rajeswari
|
00415
|
SBIN0013164
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009711
|
|
MRS PALAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pamidi
|
AP-12-012-002-001/020334
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130322
|
16/04/2024
|
Sunil Kumar
|
0212012WL011088
|
Sunil Kumar
|
00415
|
SBIN0013164
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3378009685
|
|
DODDI SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pamidi
|
AP-12-012-010-009/010001
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124940
|
16/04/2024
|
Bhulashmi
|
0212012WL010740
|
Bhulashmi
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
30/04/2024
|
|
3378009692
|
|
Mrs BHULAKSHMI SIRISATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Pamidi
|
AP-12-012-010-009/010001
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124939
|
16/04/2024
|
Dastagiri
|
0212012WL010740
|
Dastagiri
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009679
|
|
SIRISHATI DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pamidi
|
AP-12-012-010-009/010001
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124941
|
16/04/2024
|
Rajashekar
|
0212012WL010740
|
Rajashekar
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009704
|
|
MR SHIRICHATI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pamidi
|
AP-12-012-010-009/010036
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124947
|
16/04/2024
|
Sunkamma
|
0212012WL010740
|
Sunkamma
|
00415
|
SBIN0013164
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009674
|
|
NALLABOTHULA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pamidi
|
AP-12-012-010-009/010038
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124949
|
16/04/2024
|
Lakshmamma
|
0212012WL010740
|
Lakshmamma
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009682
|
|
MRS CHENCHULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pamidi
|
AP-12-012-010-009/010043
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124952
|
16/04/2024
|
Anasuyamma
|
0212012WL010740
|
Anasuyamma
|
00415
|
SBIN0013164
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378009680
|
|
MADIGA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pamidi
|
AP-12-012-010-009/010043
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124951
|
16/04/2024
|
Narayana
|
0212012WL010740
|
Narayana
|
00415
|
SBIN0013164
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378009716
|
|
MR KOYALADINNE CHINNANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pamidi
|
AP-12-012-010-009/010045
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124953
|
16/04/2024
|
Hemalatha
|
0212012WL010740
|
Hemalatha
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009724
|
|
Harijana Hemalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
Pamidi
|
AP-12-012-010-009/010048
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124954
|
16/04/2024
|
Bodi Narayana
|
0212012WL010740
|
Bodi Narayana
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009712
|
|
MR KOILADINNE NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pamidi
|
AP-12-012-010-009/010053
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124958
|
16/04/2024
|
Obilesu
|
0212012WL010740
|
Obilesu
|
00415
|
SBIN0013164
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009665
|
|
MR OBILESU BHUMIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pamidi
|
AP-12-012-010-009/010056
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124959
|
16/04/2024
|
Eswaraiah
|
0212012WL010740
|
Eswaraiah
|
00415
|
SBIN0013164
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009675
|
|
KOYALADINNA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pamidi
|
AP-12-012-010-009/010057
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124962
|
16/04/2024
|
Rani
|
0212012WL010740
|
Rani
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
30/04/2024
|
|
3378009693
|
|
Mrs PEDDA RANI KOYILADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Pamidi
|
AP-12-012-010-009/010057
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124961
|
16/04/2024
|
Umesh
|
0212012WL010740
|
Umesh
|
00415
|
SBIN0013164
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009677
|
|
MR KOYALADINNE UMESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pamidi
|
AP-12-012-010-009/010060
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124966
|
16/04/2024
|
Radhamma
|
0212012WL010740
|
Radhamma
|
00415
|
SBIN0013164
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009691
|
|
KOILA DINNA RADAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Pamidi
|
AP-12-012-010-009/010080
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124969
|
16/04/2024
|
Lakshmamma
|
0212012WL010740
|
Lakshmamma
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009686
|
|
ESLAVATH LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pamidi
|
AP-12-012-010-009/010145
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124973
|
16/04/2024
|
Narayana
|
0212012WL010740
|
Narayana
|
00415
|
SBIN0013164
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378009676
|
|
CHENCHU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pamidi
|
AP-12-012-010-009/010165
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124977
|
16/04/2024
|
Aravind
|
0212012WL010740
|
Aravind
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009717
|
|
KOILADINNE ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pamidi
|
AP-12-012-010-009/010165
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124976
|
16/04/2024
|
Laxmidevi
|
0212012WL010740
|
Laxmidevi
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009719
|
|
MRS KOILA DINNA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pamidi
|
AP-12-012-010-009/010193
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124978
|
16/04/2024
|
Adinaaraayana
|
0212012WL010740
|
Adinaaraayana
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009681
|
|
MR KOYALADINNE ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pamidi
|
AP-12-012-010-009/010195
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124980
|
16/04/2024
|
Raani
|
0212012WL010740
|
Raani
|
00415
|
SBIN0013164
|
221
|
221
|
Processed
|
30/04/2024
|
|
3378009688
|
|
Mrs RANI KOYILADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Pamidi
|
AP-12-012-010-009/010195
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124979
|
16/04/2024
|
Sankara
|
0212012WL010740
|
Sankara
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009615
|
|
KOYILADINNE SANKAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pamidi
|
AP-12-012-010-009/010281
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124984
|
16/04/2024
|
Chandrakanthamma
|
0212012WL010740
|
Chandrakanthamma
|
00415
|
SBIN0013164
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009705
|
|
MRS GUGGULA CHANDRA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pamidi
|
AP-12-012-010-009/010346
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124986
|
16/04/2024
|
Nagarjuna
|
0212012WL010740
|
Nagarjuna
|
00415
|
SBIN0013164
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378009678
|
|
KOYALADINNE NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pamidi
|
AP-12-012-010-009/010347
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124987
|
16/04/2024
|
Dastagiri
|
0212012WL010740
|
Dastagiri
|
00415
|
SBIN0013164
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009720
|
|
MR KOILADINNE DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pamidi
|
AP-12-012-010-009/010347
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124988
|
16/04/2024
|
Eramma
|
0212012WL010740
|
Eramma
|
00415
|
SBIN0013164
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009702
|
|
MRS KOILADINNE EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pamidi
|
AP-12-012-010-009/010365
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124989
|
16/04/2024
|
Hanumanthu
|
0212012WL010740
|
Hanumanthu
|
00415
|
SBIN0013164
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378009721
|
|
MR KOYALADINNE HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pamidi
|
AP-12-012-010-009/010389
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124991
|
16/04/2024
|
Chandrakala
|
0212012WL010740
|
Chandrakala
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009713
|
|
MRS KOILAINNE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pamidi
|
AP-12-012-010-009/10436
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124994
|
16/04/2024
|
Jagadeswar
|
0212012WL010740
|
Jagadeswar
|
00415
|
SBIN0013164
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009663
|
|
Mr JAGADHESWAR MUNTIMADUGU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
191
|
Pamidi
|
AP-12-012-010-009/10453
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124995
|
16/04/2024
|
raju
|
0212012WL010740
|
raju
|
00415
|
SBIN0013164
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378009723
|
|
KOYALADINNE RAJU
|
HDFC BANK LTD(607152)
|
|
192
|
Pamidi
|
AP-12-012-020-015/020034
(PALYAM THANDA)
|
0212012000NRG25160420240133101
|
16/04/2024
|
Tirupal Nayak
|
0212012WL011237
|
Tirupal Nayak
|
00415
|
SBIN0013164
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009672
|
|
MR RAMAVATH THIRUPALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pamidi
|
AP-12-012-020-015/020036
(PALYAM THANDA)
|
0212012000NRG25160420240133104
|
16/04/2024
|
Ramavath Jayamma
|
0212012WL011237
|
Ramavath Jayamma
|
00415
|
SBIN0013164
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378009668
|
|
MRS RAMAVATH JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pamidi
|
AP-12-012-020-015/020040
(PALYAM THANDA)
|
0212012000NRG25160420240133112
|
16/04/2024
|
Venkata Ram Naik
|
0212012WL011237
|
Venkata Ram Naik
|
00415
|
SBIN0013164
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378009662
|
|
R VENKATARAM NAIK
|
CANARA BANK(508532)
|
|
195
|
Pamidi
|
AP-12-012-020-015/020042
(PALYAM THANDA)
|
0212012000NRG25160420240133116
|
16/04/2024
|
Govinda Nayak
|
0212012WL011237
|
Govinda Nayak
|
00415
|
SBIN0013164
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009673
|
|
MR VARTHYA GOVINDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pamidi
|
AP-12-012-020-015/020059
(PALYAM THANDA)
|
0212012000NRG25160420240133130
|
16/04/2024
|
Nagaraju Nayak
|
0212012WL011237
|
Nagaraju Nayak
|
00415
|
SBIN0013164
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009684
|
|
MR PALTHYA NAGARAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pamidi
|
AP-12-012-020-015/020068
(PALYAM THANDA)
|
0212012000NRG25160420240133142
|
16/04/2024
|
Rakesh Naik
|
0212012WL011237
|
Rakesh Naik
|
00415
|
SBIN0013164
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3378009709
|
|
MOOD RAKESH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46383
|
46383
|
|
|
|
|
|
|
|
|
198
|
Pamidi
|
AP-12-012-010-009/010022
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124944
|
16/04/2024
|
Chinna Sunkanna
|
0212012WL010740
|
Chinna Sunkanna
|
00415
|
SBIN0014162
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009666
|
|
KOYALADINNE SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
199
|
Pamidi
|
AP-12-012-002-001/020005
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130288
|
16/04/2024
|
Chandraidu
|
0212012WL011088
|
Chandraidu
|
00468
|
UBIN0804223
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3378009574
|
|
Mr Madda Chandrayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Pamidi
|
AP-12-012-002-001/020047
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130683
|
16/04/2024
|
Sivasankar
|
0212012WL011106
|
Sivasankar
|
00468
|
UBIN0804223
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009564
|
|
JANGAM SHIVASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pamidi
|
AP-12-012-002-001/020114
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130691
|
16/04/2024
|
Jangam Ganesh
|
0212012WL011106
|
Jangam Ganesh
|
00468
|
UBIN0804223
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009575
|
|
JANGAM GANESH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pamidi
|
AP-12-012-002-001/020114
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130690
|
16/04/2024
|
Jangam Jayakrishna
|
0212012WL011106
|
Jangam Jayakrishna
|
00468
|
UBIN0804223
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009578
|
|
JANGAM JAYAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pamidi
|
AP-12-012-002-001/020121
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130692
|
16/04/2024
|
Sanjeeva Raidu
|
0212012WL011106
|
Sanjeeva Raidu
|
00468
|
UBIN0804223
|
758
|
758
|
Processed
|
29/04/2024
|
|
3378009562
|
|
P SANJEEVA RAYADU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pamidi
|
AP-12-012-002-001/020228
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130713
|
16/04/2024
|
Hanumanthu
|
0212012WL011106
|
Hanumanthu
|
00468
|
UBIN0804223
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009559
|
|
SANE HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pamidi
|
AP-12-012-002-001/020229
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130714
|
16/04/2024
|
Lakshminarayanamma
|
0212012WL011106
|
Lakshminarayanamma
|
00468
|
UBIN0804223
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009565
|
|
Ms SANE LAKSHMI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Pamidi
|
AP-12-012-002-001/020229
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130715
|
16/04/2024
|
Nageswara Rao
|
0212012WL011106
|
Nageswara Rao
|
00468
|
UBIN0804223
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378009558
|
|
SANE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pamidi
|
AP-12-012-002-001/020264
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130719
|
16/04/2024
|
laksminarayana
|
0212012WL011106
|
laksminarayana
|
00468
|
UBIN0804223
|
758
|
758
|
Processed
|
29/04/2024
|
|
3378009561
|
|
JANGAM LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pamidi
|
AP-12-012-002-001/020297
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130728
|
16/04/2024
|
Venkata Ramudu
|
0212012WL011106
|
Venkata Ramudu
|
00468
|
UBIN0804223
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3378009568
|
|
Mr Palam Venkataramana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Pamidi
|
AP-12-012-002-001/020314
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130320
|
16/04/2024
|
Eswariah
|
0212012WL011088
|
Eswariah
|
00468
|
UBIN0804223
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009569
|
|
MEKALA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pamidi
|
AP-12-012-002-001/020314
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130321
|
16/04/2024
|
Savitri
|
0212012WL011088
|
Savitri
|
00468
|
UBIN0804223
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009566
|
|
MEKALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pamidi
|
AP-12-012-010-009/010050
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124956
|
16/04/2024
|
Lakshmi Devi
|
0212012WL010740
|
Lakshmi Devi
|
00468
|
UBIN0804223
|
221
|
221
|
Processed
|
29/04/2024
|
|
3378009571
|
|
K LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pamidi
|
AP-12-012-010-009/010059
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124964
|
16/04/2024
|
Somashekar
|
0212012WL010740
|
Somashekar
|
00468
|
UBIN0804223
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009567
|
|
KOILADINNE SOMASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pamidi
|
AP-12-012-010-009/010062
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124967
|
16/04/2024
|
Tulasamma
|
0212012WL010740
|
Tulasamma
|
00468
|
UBIN0804223
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009560
|
|
EESHLVAT TOLISHAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pamidi
|
AP-12-012-010-009/010065
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124968
|
16/04/2024
|
Savithri
|
0212012WL010740
|
Savithri
|
00468
|
UBIN0804223
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009572
|
|
MUNTTI MADUGU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pamidi
|
AP-12-012-010-009/010081
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124971
|
16/04/2024
|
Koulutlaiah
|
0212012WL010740
|
Koulutlaiah
|
00468
|
UBIN0804223
|
221
|
221
|
Processed
|
29/04/2024
|
|
3378009576
|
|
KAMMARA KOULUTLAYYAACHARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pamidi
|
AP-12-012-010-009/010081
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124972
|
16/04/2024
|
Savithri
|
0212012WL010740
|
Savithri
|
00468
|
UBIN0804223
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009570
|
|
KAMMARA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pamidi
|
AP-12-012-010-009/010244
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124982
|
16/04/2024
|
Sivalakshmi
|
0212012WL010740
|
Sivalakshmi
|
00468
|
UBIN0804223
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009573
|
|
MUNTI MADUGU SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pamidi
|
AP-12-012-010-009/010286
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124985
|
16/04/2024
|
Salamma
|
0212012WL010740
|
Salamma
|
00468
|
UBIN0804223
|
883
|
883
|
Processed
|
29/04/2024
|
|
3378009563
|
|
GUGGULA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pamidi
|
AP-12-012-010-009/010389
(GULIMIKONDLA KOTTALA)
|
0212012000NRG25160420240124990
|
16/04/2024
|
Ramanna
|
0212012WL010740
|
Ramanna
|
00468
|
UBIN0804223
|
662
|
662
|
Processed
|
29/04/2024
|
|
3378009577
|
|
K RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19393
|
19393
|
|
|
|
|
|
|
|
|
220
|
Pamidi
|
AP-12-012-002-001/020046
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130299
|
16/04/2024
|
Chandrappa
|
0212012WL011088
|
Chandrappa
|
00468
|
UBIN0814288
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009582
|
|
JUTTA CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
221
|
Pamidi
|
AP-12-012-002-001/020041
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130298
|
16/04/2024
|
Dhoddi Aajith Kumar
|
0212012WL011088
|
Dhoddi Aajith Kumar
|
00468
|
UBIN0901865
|
1339
|
1339
|
Processed
|
29/04/2024
|
|
3378009557
|
|
MR DHODDIAJITHKUMARAJITHKUMAR AJITH KUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
222
|
Pamidi
|
AP-12-012-002-001/20376
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130735
|
16/04/2024
|
Ganga Rathna
|
0212012WL011106
|
Ganga Rathna
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009555
|
|
J GANGA RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Pamidi
|
AP-12-012-002-001/20376
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130734
|
16/04/2024
|
Suribabu
|
0212012WL011106
|
Suribabu
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009556
|
|
MR JANGAM SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pamidi
|
AP-12-012-002-001/20377
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130737
|
16/04/2024
|
Aadi
|
0212012WL011106
|
Aadi
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009554
|
|
HARIJANA AADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Pamidi
|
AP-12-012-002-001/20377
(KATTAKINDA PALLE)
|
0212012000NRG25160420240130736
|
16/04/2024
|
Harijana Saroja
|
0212012WL011106
|
Harijana Saroja
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3378009553
|
|
HARIJANA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252656
|
252656
|
|
|
|
|
|
|
|