Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212012_300424APB_FTO_20007
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-12-012-010-010/010031
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552429 30/04/2024 Mangamma 0212012WL025775 Mangamma 00019 APGB0001007 885 885 Processed 05/05/2024 3665034848 Mrs MANGAMMA GUGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Pamidi AP-12-012-010-010/010034
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552433 30/04/2024 Bharati 0212012WL025775 Bharati 00019 APGB0001007 885 885 Processed 05/05/2024 3665034883 Mrs KAREKKAGIRI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Pamidi AP-12-012-010-010/010050
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552437 30/04/2024 Sudhakara 0212012WL025775 Sudhakara 00019 APGB0001007 885 885 Processed 05/05/2024 3665034857 Mr Guggulla Sudhakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Pamidi AP-12-012-010-010/010066
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552453 30/04/2024 Varalaxmi 0212012WL025775 Varalaxmi 00019 APGB0001007 221 221 Processed 05/05/2024 3665034856 Mrs PERAMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Pamidi AP-12-012-010-010/010088
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552461 30/04/2024 Bhasakar 0212012WL025775 Bhasakar 00019 APGB0001007 885 885 Processed 05/05/2024 3665035050 Mr BHASKAR PERAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Pamidi AP-12-012-010-010/010192
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552486 30/04/2024 Kesava 0212012WL025775 Kesava 00019 APGB0001007 663 663 Processed 05/05/2024 3665034870 Mr KESAVA MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Pamidi AP-12-012-020-015/020190
(PALYAM THANDA) 		0212012000NRG25300420240563739 30/04/2024 B KASIRAO 0212012WL026168 B KASIRAO 00019 APGB0001007 1504 1504 Processed 05/05/2024 3665035056 BALAM CHINNA KASHIRAO CANARA BANK(508532)
8 Pamidi AP-12-012-020-015/020190
(PALYAM THANDA) 		0212012000NRG25300420240563740 30/04/2024 BALAM SULOCHANAMMA 0212012WL026168 BALAM SULOCHANAMMA 00019 APGB0001007 1504 1504 Processed 05/05/2024 3665034842 Ms SULOCHANAMMA BALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7432 7432
9 Pamidi AP-12-012-002-001/020159
(KATTAKINDA PALLE) 		0212012000NRG25300420240562946 30/04/2024 Chinnamma 0212012WL026122 Chinnamma 00019 APGB0001067 1561 1561 Processed 05/05/2024 3665035063 Mrs CHINNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Pamidi AP-12-012-002-001/020200
(KATTAKINDA PALLE) 		0212012000NRG25300420240562955 30/04/2024 Sudhakar 0212012WL026122 Sudhakar 00019 APGB0001067 520 520 Processed 05/05/2024 3665034862 MR SUDHKAR SALLA SUDHKAR SALLA STATE BANK OF INDIA(508548)
11 Pamidi AP-12-012-002-001/020292
(KATTAKINDA PALLE) 		0212012000NRG25300420240562970 30/04/2024 Sreedevi 0212012WL026122 Sreedevi 00019 APGB0001067 1561 1561 Processed 05/05/2024 3665034874 MRS SREEDEVI SALLA STATE BANK OF INDIA(508548)
12 Pamidi AP-12-012-002-001/20373
(KATTAKINDA PALLE) 		0212012000NRG25300420240562975 30/04/2024 Salla Aruna 0212012WL026122 Salla Aruna 00019 APGB0001067 1561 1561 Processed 05/05/2024 3665034918 Mrs SINGARA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Pamidi AP-12-012-020-014/020237
(PALYAM THANDA) 		0212012000NRG25300420240564182 30/04/2024 Varalakshmi 0212012WL026186 Varalakshmi 00019 APGB0001067 1460 1460 Processed 05/05/2024 3665034860 RAMAVATH VARALAKSHMI BAI UNION BANK OF INDIA(508500)
14 Pamidi AP-12-012-020-014/020243
(PALYAM THANDA) 		0212012000NRG25300420240564187 30/04/2024 Lakshmakka 0212012WL026186 Lakshmakka 00019 APGB0001067 1460 1460 Processed 05/05/2024 3665035064 RAMAVATH LAKSHMAMMA UNION BANK OF INDIA(508500)
15 Pamidi AP-12-012-020-014/020302
(PALYAM THANDA) 		0212012000NRG25300420240564199 30/04/2024 Parvathi 0212012WL026186 Parvathi 00019 APGB0001067 1460 1460 Processed 05/05/2024 3665035083 PARVATHI RAMAVATTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Pamidi AP-12-012-020-014/020302
(PALYAM THANDA) 		0212012000NRG25300420240564198 30/04/2024 Venkatesh Naik 0212012WL026186 Venkatesh Naik 00019 APGB0001067 1460 1460 Processed 05/05/2024 3665035071 MR RAMAVATH VENKATESH NAIK CARE LTI STATE BANK OF INDIA(508548)
17 Pamidi AP-12-012-020-014/020309
(PALYAM THANDA) 		0212012000NRG25300420240564204 30/04/2024 Chandra Naik 0212012WL026186 Chandra Naik 00019 APGB0001067 1460 1460 Processed 05/05/2024 3665035053 Ramavath Chandra Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
18 Pamidi AP-12-012-020-014/020340
(PALYAM THANDA) 		0212012000NRG25300420240564214 30/04/2024 Somakka 0212012WL026186 Somakka 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665035058 MRS RAMAVATH MANGAMMA STATE BANK OF INDIA(508548)
19 Pamidi AP-12-012-020-014/020342
(PALYAM THANDA) 		0212012000NRG25300420240564215 30/04/2024 Munemma 0212012WL026186 Munemma 00019 APGB0001067 1460 1460 Processed 05/05/2024 3665034912 Mrs MUNEMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Pamidi AP-12-012-020-014/020417
(PALYAM THANDA) 		0212012000NRG25300420240564224 30/04/2024 Kamala Naik 0212012WL026186 Kamala Naik 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034863 Mr PALTHYA KAMALA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Pamidi AP-12-012-020-014/020419
(PALYAM THANDA) 		0212012000NRG25300420240564229 30/04/2024 Lakshmi 0212012WL026186 Lakshmi 00019 APGB0001067 1460 1460 Processed 05/05/2024 3665034905 M s RAMAVATH LAKHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Pamidi AP-12-012-020-014/020471
(PALYAM THANDA) 		0212012000NRG25300420240564248 30/04/2024 Kavita 0212012WL026186 Kavita 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034908 Mrs VISLAVATH KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Pamidi AP-12-012-020-014/020477
(PALYAM THANDA) 		0212012000NRG25300420240564249 30/04/2024 mahesh 0212012WL026186 mahesh 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034901 RAMAVATH MAHESH NAYAK IDBI BANK(607095)
24 Pamidi AP-12-012-020-014/020504
(PALYAM THANDA) 		0212012000NRG25300420240564263 30/04/2024 narasimhulu 0212012WL026186 narasimhulu 00019 APGB0001067 1460 1460 Processed 05/05/2024 3665034904 PALTHYA NARASIMHULU UNION BANK OF INDIA(508500)
25 Pamidi AP-12-012-020-014/020504
(PALYAM THANDA) 		0212012000NRG25300420240564264 30/04/2024 sumithra 0212012WL026186 sumithra 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034903 Mrs PALTHYA SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Pamidi AP-12-012-020-014/020505
(PALYAM THANDA) 		0212012000NRG25300420240564265 30/04/2024 kullay nayak 0212012WL026186 kullay nayak 00019 APGB0001067 974 974 Processed 05/05/2024 3665034906 Mr PALTHYA KULLAYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Pamidi AP-12-012-020-014/020515
(PALYAM THANDA) 		0212012000NRG25300420240564270 30/04/2024 PADMA 0212012WL026186 PADMA 00019 APGB0001067 974 974 Processed 05/05/2024 3665034885 MRS PALTHYA PADMA STATE BANK OF INDIA(508548)
28 Pamidi AP-12-012-020-014/020517
(PALYAM THANDA) 		0212012000NRG25300420240564273 30/04/2024 RAMU NAIK 0212012WL026186 RAMU NAIK 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034907 Mr MUDE RAMU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Pamidi AP-12-012-020-014/020522
(PALYAM THANDA) 		0212012000NRG25300420240564276 30/04/2024 Kesava Naik 0212012WL026186 Kesava Naik 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034858 Mr KESAVA NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Pamidi AP-12-012-020-014/020522
(PALYAM THANDA) 		0212012000NRG25300420240564277 30/04/2024 Salamma 0212012WL026186 Salamma 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034900 Mrs SALAMMA MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Pamidi AP-12-012-020-014/020538
(PALYAM THANDA) 		0212012000NRG25300420240564280 30/04/2024 NagaLakshmi 0212012WL026186 NagaLakshmi 00019 APGB0001067 974 974 Processed 05/05/2024 3665034879 RAMAVATH NAGALAKSHMI UNION BANK OF INDIA(508500)
32 Pamidi AP-12-012-020-014/020541
(PALYAM THANDA) 		0212012000NRG25300420240564282 30/04/2024 Naresh Naik 0212012WL026186 Naresh Naik 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034878 RAMAVATH NARESH NAYAK UNION BANK OF INDIA(508500)
33 Pamidi AP-12-012-020-014/020541
(PALYAM THANDA) 		0212012000NRG25300420240564281 30/04/2024 Savitri 0212012WL026186 Savitri 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034909 Mrs SAVITHRI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Pamidi AP-12-012-020-014/31902
(PALYAM THANDA) 		0212012000NRG25300420240564296 30/04/2024 R sasi bai 0212012WL026186 R sasi bai 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034921 Mrs Ramavath Sashirekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Pamidi AP-12-012-020-014/31902
(PALYAM THANDA) 		0212012000NRG25300420240564294 30/04/2024 r Surekha 0212012WL026186 r Surekha 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034922 MRS RAMAVATH SUREKA STATE BANK OF INDIA(508548)
36 Pamidi AP-12-012-020-014/31902
(PALYAM THANDA) 		0212012000NRG25300420240564295 30/04/2024 Ramavath Babu Naik 0212012WL026186 Ramavath Babu Naik 00019 APGB0001067 1460 1460 Processed 05/05/2024 3665034920 RAMAVATH BABU NAIK FEDERAL BANK(607165)
37 Pamidi AP-12-012-020-014/31906
(PALYAM THANDA) 		0212012000NRG25300420240564300 30/04/2024 RAMAVAT ASHOK KUMAR NAIK 0212012WL026186 RAMAVAT ASHOK KUMAR NAIK 00019 APGB0001067 1217 1217 Processed 05/05/2024 3665034913 Mr RAMAVATH ASHOK KUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Pamidi AP-12-012-020-014/31907
(PALYAM THANDA) 		0212012000NRG25300420240564301 30/04/2024 DUNGAVATH Pavithra Bai 0212012WL026186 DUNGAVATH Pavithra Bai 00019 APGB0001067 1460 1460 Processed 05/05/2024 3665034914 Mrs DUNGAVATH PAVITRA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Pamidi AP-12-012-020-015/020002
(PALYAM THANDA) 		0212012000NRG25300420240563647 30/04/2024 Lakshmi 0212012WL026168 Lakshmi 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034884 LAKSHMI DEVI M CANARA BANK(508532)
40 Pamidi AP-12-012-020-015/020011
(PALYAM THANDA) 		0212012000NRG25300420240563655 30/04/2024 Hanumanthu Nayak 0212012WL026168 Hanumanthu Nayak 00019 APGB0001067 1252 1252 Processed 05/05/2024 3665034852 Mr HANUMANTHU NAIK PATHYAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Pamidi AP-12-012-020-015/020011
(PALYAM THANDA) 		0212012000NRG25300420240563656 30/04/2024 Parwatamma 0212012WL026168 Parwatamma 00019 APGB0001067 1252 1252 Processed 05/05/2024 3665034850 Mrs PARVATHI BAI PATHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Pamidi AP-12-012-020-015/020013
(PALYAM THANDA) 		0212012000NRG25300420240563659 30/04/2024 Anjinamma 0212012WL026168 Anjinamma 00019 APGB0001067 1502 1502 Processed 05/05/2024 3665034849 Mrs ANJINAMMA PATHYAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Pamidi AP-12-012-020-015/020015
(PALYAM THANDA) 		0212012000NRG25300420240563661 30/04/2024 Suseelamma 0212012WL026168 Suseelamma 00019 APGB0001067 1252 1252 Processed 05/05/2024 3665034864 SUSEELA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Pamidi AP-12-012-020-015/020017
(PALYAM THANDA) 		0212012000NRG25300420240563662 30/04/2024 Neelamma 0212012WL026168 Neelamma 00019 APGB0001067 1502 1502 Processed 05/05/2024 3665035070 NEELAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Pamidi AP-12-012-020-015/020020
(PALYAM THANDA) 		0212012000NRG25300420240563665 30/04/2024 Gopal Nayak 0212012WL026168 Gopal Nayak 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665035052 RAMAVATH GOPE NAIK NAIK CANARA BANK(508532)
46 Pamidi AP-12-012-020-015/020027
(PALYAM THANDA) 		0212012000NRG25300420240563671 30/04/2024 Venkatamma 0212012WL026168 Venkatamma 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034851 P VENKATAMMA CANARA BANK(508532)
47 Pamidi AP-12-012-020-015/020032
(PALYAM THANDA) 		0212012000NRG25300420240563678 30/04/2024 Ramakka 0212012WL026168 Ramakka 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665035062 RAMAKKA P CANARA BANK(508532)
48 Pamidi AP-12-012-020-015/020033
(PALYAM THANDA) 		0212012000NRG25300420240563679 30/04/2024 Jamla Nayak 0212012WL026168 Jamla Nayak 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665035060 PALTHYAA JAMLA NAIK CANARA BANK(508532)
49 Pamidi AP-12-012-020-015/020033
(PALYAM THANDA) 		0212012000NRG25300420240563680 30/04/2024 Jayamma 0212012WL026168 Jayamma 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034865 Mrs JAYAMMA PALTHYAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Pamidi AP-12-012-020-015/020037
(PALYAM THANDA) 		0212012000NRG25300420240563685 30/04/2024 Lakshmi Devi 0212012WL026168 Lakshmi Devi 00019 APGB0001067 1502 1502 Processed 05/05/2024 3665034859 Mrs LAKSHMIDEVI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Pamidi AP-12-012-020-015/020040
(PALYAM THANDA) 		0212012000NRG25300420240563689 30/04/2024 Hanumanthu Naik 0212012WL026168 Hanumanthu Naik 00019 APGB0001067 1252 1252 Processed 05/05/2024 3665035065 Mr Ramavath Hanumanth Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Pamidi AP-12-012-020-015/020042
(PALYAM THANDA) 		0212012000NRG25300420240563692 30/04/2024 Ramudu Nayak 0212012WL026168 Ramudu Nayak 00019 APGB0001067 1001 1001 Processed 05/05/2024 3665035067 VARTHYA RAMUDU NAIK CANARA BANK(508532)
53 Pamidi AP-12-012-020-015/020058
(PALYAM THANDA) 		0212012000NRG25300420240563702 30/04/2024 Jayaram Nayak 0212012WL026168 Jayaram Nayak 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665035055 R JAYARAM NAIK CANARA BANK(508532)
54 Pamidi AP-12-012-020-015/020059
(PALYAM THANDA) 		0212012000NRG25300420240563706 30/04/2024 Savithri 0212012WL026168 Savithri 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034875 Mrs SAVITHRI PATHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Pamidi AP-12-012-020-015/020067
(PALYAM THANDA) 		0212012000NRG25300420240563713 30/04/2024 Pome Nayak 0212012WL026168 Pome Nayak 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665035066 POME NAIK PAITIYA CANARA BANK(508532)
56 Pamidi AP-12-012-020-015/020070
(PALYAM THANDA) 		0212012000NRG25300420240563717 30/04/2024 Keshamma 0212012WL026168 Keshamma 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034854 KESHAMMA M CANARA BANK(508532)
57 Pamidi AP-12-012-020-015/020159
(PALYAM THANDA) 		0212012000NRG25300420240563586 30/04/2024 Ramanjineyulu 0212012WL026167 Ramanjineyulu 00019 APGB0001067 1514 1514 Processed 05/05/2024 3665035068 Mr RAMANJANEYULU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Pamidi AP-12-012-020-015/020161
(PALYAM THANDA) 		0212012000NRG25300420240563590 30/04/2024 Chandra 0212012WL026167 Chandra 00019 APGB0001067 1261 1261 Processed 05/05/2024 3665035049 POTHULA RAJASHEKAR CANARA BANK(508532)
59 Pamidi AP-12-012-020-015/020162
(PALYAM THANDA) 		0212012000NRG25300420240563592 30/04/2024 Narayanaswamy 0212012WL026167 Narayanaswamy 00019 APGB0001067 1514 1514 Processed 05/05/2024 3665035074 MR SALIPINDI NARAYANASWAMY STATE BANK OF INDIA(508548)
60 Pamidi AP-12-012-020-015/020162
(PALYAM THANDA) 		0212012000NRG25300420240563593 30/04/2024 S lakshmi 0212012WL026167 S lakshmi 00019 APGB0001067 1514 1514 Processed 05/05/2024 3665034911 Mrs S Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Pamidi AP-12-012-020-015/020163
(PALYAM THANDA) 		0212012000NRG25300420240563594 30/04/2024 Adeppa 0212012WL026167 Adeppa 00019 APGB0001067 1261 1261 Processed 05/05/2024 3665035051 SALIPINDI ADEPPA UNION BANK OF INDIA(508500)
62 Pamidi AP-12-012-020-015/020165
(PALYAM THANDA) 		0212012000NRG25300420240563596 30/04/2024 Gangaratnamma 0212012WL026167 Gangaratnamma 00019 APGB0001067 1514 1514 Processed 05/05/2024 3665034866 Mrs GANGARATHNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Pamidi AP-12-012-020-015/020166
(PALYAM THANDA) 		0212012000NRG25300420240563597 30/04/2024 Ramanna 0212012WL026167 Ramanna 00019 APGB0001067 1514 1514 Processed 05/05/2024 3665035057 S RAMANNA CANARA BANK(508532)
64 Pamidi AP-12-012-020-015/020166
(PALYAM THANDA) 		0212012000NRG25300420240563598 30/04/2024 Sunkamma 0212012WL026167 Sunkamma 00019 APGB0001067 1514 1514 Processed 05/05/2024 3665035076 Ms S Sunkammma ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Pamidi AP-12-012-020-015/020167
(PALYAM THANDA) 		0212012000NRG25300420240563600 30/04/2024 Ademma 0212012WL026167 Ademma 00019 APGB0001067 1261 1261 Processed 05/05/2024 3665035061 Mrs ADEMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Pamidi AP-12-012-020-015/020167
(PALYAM THANDA) 		0212012000NRG25300420240563601 30/04/2024 Chenna kesavulu 0212012WL026167 Chenna kesavulu 00019 APGB0001067 757 757 Processed 05/05/2024 3665034924 POTHURAI CHENNAKESAVULU IDBI BANK(607095)
67 Pamidi AP-12-012-020-015/020167
(PALYAM THANDA) 		0212012000NRG25300420240563599 30/04/2024 Sreenivasulu 0212012WL026167 Sreenivasulu 00019 APGB0001067 1261 1261 Processed 05/05/2024 3665035080 Mr SREENIVASULU POTRHURAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Pamidi AP-12-012-020-015/020170
(PALYAM THANDA) 		0212012000NRG25300420240563608 30/04/2024 Kesappa 0212012WL026167 Kesappa 00019 APGB0001067 1514 1514 Processed 05/05/2024 3665035077 P KESAPPA CANARA BANK(508532)
69 Pamidi AP-12-012-020-015/020172
(PALYAM THANDA) 		0212012000NRG25300420240563722 30/04/2024 Chitambaraiah 0212012WL026168 Chitambaraiah 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665035073 MR POTHULA CHITAMBARAIAH STATE BANK OF INDIA(508548)
70 Pamidi AP-12-012-020-015/020172
(PALYAM THANDA) 		0212012000NRG25300420240563724 30/04/2024 Kalavathi 0212012WL026168 Kalavathi 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034871 Mrs KALAVATHI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Pamidi AP-12-012-020-015/020172
(PALYAM THANDA) 		0212012000NRG25300420240563723 30/04/2024 Lalemma 0212012WL026168 Lalemma 00019 APGB0001067 1254 1254 Processed 05/05/2024 3665034872 Mrs LALEMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Pamidi AP-12-012-020-015/020180
(PALYAM THANDA) 		0212012000NRG25300420240563731 30/04/2024 Chalapathi 0212012WL026168 Chalapathi 00019 APGB0001067 1003 1003 Processed 05/05/2024 3665034868 CHALAPATHI MULUPULA CANARA BANK(508532)
73 Pamidi AP-12-012-020-015/020223
(PALYAM THANDA) 		0212012000NRG25300420240563741 30/04/2024 Narayanaswamy 0212012WL026168 Narayanaswamy 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665035072 Mr NARAYANASWAMY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Pamidi AP-12-012-020-015/020228
(PALYAM THANDA) 		0212012000NRG25300420240563747 30/04/2024 Manohara 0212012WL026168 Manohara 00019 APGB0001067 752 752 Processed 05/05/2024 3665034869 MR POTHULA MANOHARA STATE BANK OF INDIA(508548)
75 Pamidi AP-12-012-020-015/020228
(PALYAM THANDA) 		0212012000NRG25300420240563748 30/04/2024 Pampamma 0212012WL026168 Pampamma 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034861 Mrs PAPAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Pamidi AP-12-012-020-015/020235
(PALYAM THANDA) 		0212012000NRG25300420240563755 30/04/2024 Ramanjineyulu 0212012WL026168 Ramanjineyulu 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034846 Mr RAMANJINEYULU VELUMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Pamidi AP-12-012-020-015/020238
(PALYAM THANDA) 		0212012000NRG25300420240563758 30/04/2024 Pedda Ramalingadu 0212012WL026168 Pedda Ramalingadu 00019 APGB0001067 1003 1003 Processed 05/05/2024 3665035054 Mr Salipindi Pedda Ramalinganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Pamidi AP-12-012-020-015/020238
(PALYAM THANDA) 		0212012000NRG25300420240563760 30/04/2024 Ramalingamma 0212012WL026168 Ramalingamma 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665035081 RAMALINGAMMA UNION BANK OF INDIA(508500)
79 Pamidi AP-12-012-020-015/020243
(PALYAM THANDA) 		0212012000NRG25300420240563762 30/04/2024 Kanthamma 0212012WL026168 Kanthamma 00019 APGB0001067 1254 1254 Processed 05/05/2024 3665035078 Mrs KANTHAMMA BALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Pamidi AP-12-012-020-015/020243
(PALYAM THANDA) 		0212012000NRG25300420240563761 30/04/2024 Sreenivasulu 0212012WL026168 Sreenivasulu 00019 APGB0001067 1254 1254 Processed 05/05/2024 3665035059 MR BALAM SREENIVASULU STATE BANK OF INDIA(508548)
81 Pamidi AP-12-012-020-015/020256
(PALYAM THANDA) 		0212012000NRG25300420240563768 30/04/2024 Subbamma 0212012WL026168 Subbamma 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034877 SUGALI SUBBAMMA CANARA BANK(508532)
82 Pamidi AP-12-012-020-015/020260
(PALYAM THANDA) 		0212012000NRG25300420240563771 30/04/2024 Ramanjineyulu 0212012WL026168 Ramanjineyulu 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665035079 Mr RAMANJANEYULU J ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Pamidi AP-12-012-020-015/020267
(PALYAM THANDA) 		0212012000NRG25300420240563777 30/04/2024 V Adinarayana 0212012WL026168 V Adinarayana 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665035082 ADINARAYANA V CANARA BANK(508532)
84 Pamidi AP-12-012-020-015/020267
(PALYAM THANDA) 		0212012000NRG25300420240563776 30/04/2024 V Lakshmidevi 0212012WL026168 V Lakshmidevi 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034841 Mrs LAXMIDEVI VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Pamidi AP-12-012-020-015/020268
(PALYAM THANDA) 		0212012000NRG25300420240563779 30/04/2024 Yerri Swamy 0212012WL026168 Yerri Swamy 00019 APGB0001067 1254 1254 Processed 05/05/2024 3665035075 Mr Salipindi Erriswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Pamidi AP-12-012-020-015/020280
(PALYAM THANDA) 		0212012000NRG25300420240563789 30/04/2024 Kadiramma 0212012WL026168 Kadiramma 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034867 C KADIRAMMA CANARA BANK(508532)
87 Pamidi AP-12-012-020-015/020291
(PALYAM THANDA) 		0212012000NRG25300420240563796 30/04/2024 Vannurappa 0212012WL026168 Vannurappa 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034847 Mr SALIPINDI VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Pamidi AP-12-012-020-015/020301
(PALYAM THANDA) 		0212012000NRG25300420240563798 30/04/2024 Govindamma 0212012WL026168 Govindamma 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034855 Mrs GOVINDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Pamidi AP-12-012-020-015/020306
(PALYAM THANDA) 		0212012000NRG25300420240563800 30/04/2024 Saraswathi 0212012WL026168 Saraswathi 00019 APGB0001067 1254 1254 Processed 05/05/2024 3665034873 Mrs SARASWATHI SALAPINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Pamidi AP-12-012-020-015/020310
(PALYAM THANDA) 		0212012000NRG25300420240563801 30/04/2024 Lakshmi 0212012WL026168 Lakshmi 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034843 Mrs LAKSHMI DEVI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Pamidi AP-12-012-020-015/020340
(PALYAM THANDA) 		0212012000NRG25300420240563825 30/04/2024 Nagalakshmi 0212012WL026168 Nagalakshmi 00019 APGB0001067 1504 1504 Processed 05/05/2024 3665034845 M NAGALAKSHMI BAI CANARA BANK(508532)
92 Pamidi AP-12-012-020-015/020340
(PALYAM THANDA) 		0212012000NRG25300420240563824 30/04/2024 Nagesh Nayak 0212012WL026168 Nagesh Nayak 00019 APGB0001067 1254 1254 Processed 05/05/2024 3665034853 M NAGESH NAIK CANARA BANK(508532)
93 Pamidi AP-12-012-020-015/020351
(PALYAM THANDA) 		0212012000NRG25300420240563837 30/04/2024 Saraswathi 0212012WL026168 Saraswathi 00019 APGB0001067 1254 1254 Processed 05/05/2024 3665034880 MUDE SARASWATHI BAI CANARA BANK(508532)
94 Pamidi AP-12-012-020-015/020360
(PALYAM THANDA) 		0212012000NRG25300420240563624 30/04/2024 Ganga bhavani 0212012WL026167 Ganga bhavani 00019 APGB0001067 1009 1009 Processed 05/05/2024 3665034882 Ms NARAVENI GSNGA BAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Pamidi AP-12-012-020-015/020363
(PALYAM THANDA) 		0212012000NRG25300420240563625 30/04/2024 Obulamma 0212012WL026167 Obulamma 00019 APGB0001067 1514 1514 Processed 05/05/2024 3665034844 MRS A OBULAMMA STATE BANK OF INDIA(508548)
96 Pamidi AP-12-012-020-015/30064
(PALYAM THANDA) 		0212012000NRG25300420240563633 30/04/2024 Pothula Pavan kumar 0212012WL026167 Pothula Pavan kumar 00019 APGB0001067 1261 1261 Processed 05/05/2024 3665034881 P PAVAN KUMAR UNION BANK OF INDIA(508500)
97 Pamidi AP-12-012-020-015/30064
(PALYAM THANDA) 		0212012000NRG25300420240563634 30/04/2024 sathyavathi pothula 0212012WL026167 sathyavathi pothula 00019 APGB0001067 1009 1009 Processed 05/05/2024 3665034910 Mrs SATHYAVATHI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Pamidi AP-12-012-020-015/31895
(PALYAM THANDA) 		0212012000NRG25300420240563636 30/04/2024 Mood Savitramma 0212012WL026167 Mood Savitramma 00019 APGB0001067 1261 1261 Processed 05/05/2024 3665035069 M SAVITHRAMMA M CANARA BANK(508532)
99 Pamidi AP-12-012-020-015/31900
(PALYAM THANDA) 		0212012000NRG25300420240563639 30/04/2024 Pennaobulesu 0212012WL026167 Pennaobulesu 00019 APGB0001067 505 505 Processed 05/05/2024 3665034916 Mr Pennobuleshu Chabala ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Pamidi AP-12-012-020-015/31900
(PALYAM THANDA) 		0212012000NRG25300420240563640 30/04/2024 Santhi 0212012WL026167 Santhi 00019 APGB0001067 757 757 Processed 05/05/2024 3665034915 Mrs CHABALA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Pamidi AP-12-012-020-015/31905
(PALYAM THANDA) 		0212012000NRG25300420240563643 30/04/2024 Madhavai 0212012WL026167 Madhavai 00019 APGB0001067 1514 1514 Processed 05/05/2024 3665034917 M MADAVI CANARA BANK(508532)
SubTotal 123426 123426
102 Pamidi AP-12-012-010-010/010055
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552443 30/04/2024 Ramudu 0212012WL025775 Ramudu 00078 CNRB0000979 885 885 Processed 05/05/2024 3665035043 JANGAM VENKATARAMUDU CANARA BANK(508532)
SubTotal 885 885
103 Pamidi AP-12-012-020-015/020001
(PALYAM THANDA) 		0212012000NRG25300420240563645 30/04/2024 Swamy Nayak 0212012WL026168 Swamy Nayak 00078 CNRB0013140 1003 1003 Processed 05/05/2024 3665034942 SAME NAIK K CANARA BANK(508532)
104 Pamidi AP-12-012-020-015/020002
(PALYAM THANDA) 		0212012000NRG25300420240563646 30/04/2024 Ramchandra Nayak 0212012WL026168 Ramchandra Nayak 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034957 M RAMACHANDRA NAIK CANARA BANK(508532)
105 Pamidi AP-12-012-020-015/020004
(PALYAM THANDA) 		0212012000NRG25300420240563650 30/04/2024 Ratnamma 0212012WL026168 Ratnamma 00078 CNRB0013140 1003 1003 Processed 05/05/2024 3665035131 RATNAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Pamidi AP-12-012-020-015/020004
(PALYAM THANDA) 		0212012000NRG25300420240563649 30/04/2024 Sanjeeva Nayak 0212012WL026168 Sanjeeva Nayak 00078 CNRB0013140 1003 1003 Processed 05/05/2024 3665034953 V SANJIVA NAIK CANARA BANK(508532)
107 Pamidi AP-12-012-020-015/020006
(PALYAM THANDA) 		0212012000NRG25300420240563652 30/04/2024 Lakshmi 0212012WL026168 Lakshmi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034987 Mrs LAKSHMI DEVI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Pamidi AP-12-012-020-015/020006
(PALYAM THANDA) 		0212012000NRG25300420240563651 30/04/2024 Venkata Nayak 0212012WL026168 Venkata Nayak 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034944 VENKATA NAIK RAMAVATH CANARA BANK(508532)
109 Pamidi AP-12-012-020-015/020012
(PALYAM THANDA) 		0212012000NRG25300420240563657 30/04/2024 Mangamma 0212012WL026168 Mangamma 00078 CNRB0013140 1502 1502 Processed 05/05/2024 3665035113 Mrs MANGAMMA PALADHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Pamidi AP-12-012-020-015/020013
(PALYAM THANDA) 		0212012000NRG25300420240563658 30/04/2024 Shatru Nayak 0212012WL026168 Shatru Nayak 00078 CNRB0013140 1502 1502 Processed 05/05/2024 3665035138 SHATRU NAIK P CANARA BANK(508532)
111 Pamidi AP-12-012-020-015/020015
(PALYAM THANDA) 		0212012000NRG25300420240563660 30/04/2024 Govinda Nayak 0212012WL026168 Govinda Nayak 00078 CNRB0013140 1502 1502 Processed 05/05/2024 3665035111 Mr Ramavath Govindu Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Pamidi AP-12-012-020-015/020019
(PALYAM THANDA) 		0212012000NRG25300420240563664 30/04/2024 Sarojamma 0212012WL026168 Sarojamma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034992 Mrs SAROJAMMA PALTHVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Pamidi AP-12-012-020-015/020019
(PALYAM THANDA) 		0212012000NRG25300420240563663 30/04/2024 Srinivasulu Nayak 0212012WL026168 Srinivasulu Nayak 00078 CNRB0013140 1502 1502 Processed 05/05/2024 3665035004 PEERA SEENA NAIK NAIK CANARA BANK(508532)
114 Pamidi AP-12-012-020-015/020021
(PALYAM THANDA) 		0212012000NRG25300420240563667 30/04/2024 LAKSHMIDEVI 0212012WL026168 LAKSHMIDEVI 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034928 Mrs LAKSHMIDEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Pamidi AP-12-012-020-015/020021
(PALYAM THANDA) 		0212012000NRG25300420240563666 30/04/2024 R Devendra Naik 0212012WL026168 R Devendra Naik 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035117 RAMAVATH DEVARAJU NAYAK CANARA BANK(508532)
116 Pamidi AP-12-012-020-015/020022
(PALYAM THANDA) 		0212012000NRG25300420240563669 30/04/2024 Lakshmakka 0212012WL026168 Lakshmakka 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035143 MRS MOOD LAKSHMIDEVI STATE BANK OF INDIA(508548)
117 Pamidi AP-12-012-020-015/020022
(PALYAM THANDA) 		0212012000NRG25300420240563668 30/04/2024 Somla Nayak 0212012WL026168 Somla Nayak 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034962 M SOMLA NAIK CANARA BANK(508532)
118 Pamidi AP-12-012-020-015/020026
(PALYAM THANDA) 		0212012000NRG25300420240563670 30/04/2024 Lakshmi Bai 0212012WL026168 Lakshmi Bai 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035136 LAKSHMI M VENKATESHNAIK M ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Pamidi AP-12-012-020-015/020027
(PALYAM THANDA) 		0212012000NRG25300420240563672 30/04/2024 P Sateesh Naik 0212012WL026168 P Sateesh Naik 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034966 P SATISH NAIK CANARA BANK(508532)
120 Pamidi AP-12-012-020-015/020029
(PALYAM THANDA) 		0212012000NRG25300420240563674 30/04/2024 Kishtamma 0212012WL026168 Kishtamma 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034927 Mr KRISTAMMA PALTHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Pamidi AP-12-012-020-015/020029
(PALYAM THANDA) 		0212012000NRG25300420240563673 30/04/2024 Krishna Nayak 0212012WL026168 Krishna Nayak 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035137 P KRISHNA NAIK CANARA BANK(508532)
122 Pamidi AP-12-012-020-015/020030
(PALYAM THANDA) 		0212012000NRG25300420240563675 30/04/2024 Tippamma 0212012WL026168 Tippamma 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035122 THIPPAMMA P TUKKENAIK P ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Pamidi AP-12-012-020-015/020031
(PALYAM THANDA) 		0212012000NRG25300420240563677 30/04/2024 Lakshmi Devi 0212012WL026168 Lakshmi Devi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035144 LAXMI DEVI P CANARA BANK(508532)
124 Pamidi AP-12-012-020-015/020031
(PALYAM THANDA) 		0212012000NRG25300420240563676 30/04/2024 Seve Nayak 0212012WL026168 Seve Nayak 00078 CNRB0013140 1003 1003 Processed 05/05/2024 3665035132 P SEVE NAIK CANARA BANK(508532)
125 Pamidi AP-12-012-020-015/020034
(PALYAM THANDA) 		0212012000NRG25300420240563682 30/04/2024 Sarojamma 0212012WL026168 Sarojamma 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034933 SAROJAMMA RAMAVATH CANARA BANK(508532)
126 Pamidi AP-12-012-020-015/020037
(PALYAM THANDA) 		0212012000NRG25300420240563684 30/04/2024 Hanumantha Nayak 0212012WL026168 Hanumantha Nayak 00078 CNRB0013140 1252 1252 Processed 05/05/2024 3665035130 MR RAMAVATH HANUMANTHUNAIK STATE BANK OF INDIA(508548)
127 Pamidi AP-12-012-020-015/020038
(PALYAM THANDA) 		0212012000NRG25300420240563687 30/04/2024 Saraswathi 0212012WL026168 Saraswathi 00078 CNRB0013140 1502 1502 Processed 05/05/2024 3665035119 RAMAVATH SARASWATHI CANARA BANK(508532)
128 Pamidi AP-12-012-020-015/020038
(PALYAM THANDA) 		0212012000NRG25300420240563686 30/04/2024 Srinivasulu Nayak 0212012WL026168 Srinivasulu Nayak 00078 CNRB0013140 1502 1502 Processed 05/05/2024 3665035115 MR RAMAVATH SEENANAIK STATE BANK OF INDIA(508548)
129 Pamidi AP-12-012-020-015/020039
(PALYAM THANDA) 		0212012000NRG25300420240563688 30/04/2024 Lakshmi 0212012WL026168 Lakshmi 00078 CNRB0013140 1252 1252 Processed 05/05/2024 3665034929 LAKSHMI DEVI RAMAVATH CANARA BANK(508532)
130 Pamidi AP-12-012-020-015/020040
(PALYAM THANDA) 		0212012000NRG25300420240563690 30/04/2024 Shankaramma 0212012WL026168 Shankaramma 00078 CNRB0013140 1252 1252 Processed 05/05/2024 3665034930 R SHANKARAMMA CANARA BANK(508532)
131 Pamidi AP-12-012-020-015/020042
(PALYAM THANDA) 		0212012000NRG25300420240563694 30/04/2024 Bheemakka 0212012WL026168 Bheemakka 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034936 BHEEMAKKA VARTHYA CANARA BANK(508532)
132 Pamidi AP-12-012-020-015/020044
(PALYAM THANDA) 		0212012000NRG25300420240563695 30/04/2024 Gopal Nayak 0212012WL026168 Gopal Nayak 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035106 GOPAL NAIK CANARA BANK(508532)
133 Pamidi AP-12-012-020-015/020046
(PALYAM THANDA) 		0212012000NRG25300420240563696 30/04/2024 Gowramma 0212012WL026168 Gowramma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034943 Mrs GOWRAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Pamidi AP-12-012-020-015/020048
(PALYAM THANDA) 		0212012000NRG25300420240563698 30/04/2024 Eswaramma 0212012WL026168 Eswaramma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034925 Miss ESWARAMMA VARTYAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Pamidi AP-12-012-020-015/020048
(PALYAM THANDA) 		0212012000NRG25300420240563697 30/04/2024 Mallikarjuna Nayak 0212012WL026168 Mallikarjuna Nayak 00078 CNRB0013140 1003 1003 Processed 05/05/2024 3665034935 MALLI KARJUNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Pamidi AP-12-012-020-015/020055
(PALYAM THANDA) 		0212012000NRG25300420240563699 30/04/2024 Lachche Nayak 0212012WL026168 Lachche Nayak 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034932 LAKSHMI NAIK MUDA CANARA BANK(508532)
137 Pamidi AP-12-012-020-015/020055
(PALYAM THANDA) 		0212012000NRG25300420240563700 30/04/2024 Lakshmi 0212012WL026168 Lakshmi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035104 Ms LAKSHMI DEVI MUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Pamidi AP-12-012-020-015/020055
(PALYAM THANDA) 		0212012000NRG25300420240563701 30/04/2024 LALU NAIK 0212012WL026168 LALU NAIK 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034961 MUDA LALU NAIK CANARA BANK(508532)
139 Pamidi AP-12-012-020-015/020058
(PALYAM THANDA) 		0212012000NRG25300420240563703 30/04/2024 Bheemakka 0212012WL026168 Bheemakka 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035146 Mrs BHEEMAKKA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Pamidi AP-12-012-020-015/020059
(PALYAM THANDA) 		0212012000NRG25300420240563704 30/04/2024 Swamy Nayak 0212012WL026168 Swamy Nayak 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035147 SWAMI NAIK P CANARA BANK(508532)
141 Pamidi AP-12-012-020-015/020060
(PALYAM THANDA) 		0212012000NRG25300420240563707 30/04/2024 Pravallika 0212012WL026168 Pravallika 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034967 Miss PALTHYA PRAVALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Pamidi AP-12-012-020-015/020063
(PALYAM THANDA) 		0212012000NRG25300420240563708 30/04/2024 m Ramanji Nayak 0212012WL026168 m Ramanji Nayak 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035009 Mr RAMANJANEYULU NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Pamidi AP-12-012-020-015/020064
(PALYAM THANDA) 		0212012000NRG25300420240563710 30/04/2024 Chandramma 0212012WL026168 Chandramma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035148 R CHANDRAMMA CANARA BANK(508532)
144 Pamidi AP-12-012-020-015/020064
(PALYAM THANDA) 		0212012000NRG25300420240563709 30/04/2024 Somla Nayak 0212012WL026168 Somla Nayak 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035140 R SOMLA NAIK CANARA BANK(508532)
145 Pamidi AP-12-012-020-015/020065
(PALYAM THANDA) 		0212012000NRG25300420240563711 30/04/2024 Shankar Nayak 0212012WL026168 Shankar Nayak 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035011 P SANKAR NAIK NAIK CANARA BANK(508532)
146 Pamidi AP-12-012-020-015/020065
(PALYAM THANDA) 		0212012000NRG25300420240563712 30/04/2024 Shankaramma 0212012WL026168 Shankaramma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035134 P SHANKARAMMA CANARA BANK(508532)
147 Pamidi AP-12-012-020-015/020067
(PALYAM THANDA) 		0212012000NRG25300420240563715 30/04/2024 chinna Ramakka 0212012WL026168 chinna Ramakka 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035120 CHINNA RAMAKKA PALT HE CANARA BANK(508532)
148 Pamidi AP-12-012-020-015/020067
(PALYAM THANDA) 		0212012000NRG25300420240563714 30/04/2024 Shantamma 0212012WL026168 Shantamma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034963 P SANTHAMMA CANARA BANK(508532)
149 Pamidi AP-12-012-020-015/020070
(PALYAM THANDA) 		0212012000NRG25300420240563716 30/04/2024 Obula Reddy Nayak 0212012WL026168 Obula Reddy Nayak 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035008 M OBULESHU NAIK NAIK CANARA BANK(508532)
150 Pamidi AP-12-012-020-015/020132
(PALYAM THANDA) 		0212012000NRG25300420240563718 30/04/2024 Sudhakar 0212012WL026168 Sudhakar 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035139 SUDHAKAR C CANARA BANK(508532)
151 Pamidi AP-12-012-020-015/020132
(PALYAM THANDA) 		0212012000NRG25300420240563719 30/04/2024 Suvarna 0212012WL026168 Suvarna 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034941 SUVARNA CHAKALI V CANARA BANK(508532)
152 Pamidi AP-12-012-020-015/020153
(PALYAM THANDA) 		0212012000NRG25300420240563576 30/04/2024 Hanumappa 0212012WL026167 Hanumappa 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665034983 E HANUMAPPA HANUMAPPA CANARA BANK(508532)
153 Pamidi AP-12-012-020-015/020153
(PALYAM THANDA) 		0212012000NRG25300420240563577 30/04/2024 Sujitha 0212012WL026167 Sujitha 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665035145 Ms SUJATHA ERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Pamidi AP-12-012-020-015/020154
(PALYAM THANDA) 		0212012000NRG25300420240563578 30/04/2024 Obularayudu 0212012WL026167 Obularayudu 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665035121 OBULARAYADU CHABALA CANARA BANK(508532)
155 Pamidi AP-12-012-020-015/020154
(PALYAM THANDA) 		0212012000NRG25300420240563579 30/04/2024 Saraswati 0212012WL026167 Saraswati 00078 CNRB0013140 1514 1514 Processed 05/05/2024 3665034937 C SARASWATHI CANARA BANK(508532)
156 Pamidi AP-12-012-020-015/020155
(PALYAM THANDA) 		0212012000NRG25300420240563580 30/04/2024 Subbamma 0212012WL026167 Subbamma 00078 CNRB0013140 1009 1009 Processed 05/05/2024 3665034980 SUBBAMMA S CANARA BANK(508532)
157 Pamidi AP-12-012-020-015/020156
(PALYAM THANDA) 		0212012000NRG25300420240563581 30/04/2024 Govindu 0212012WL026167 Govindu 00078 CNRB0013140 1514 1514 Processed 05/05/2024 3665035005 M GOVINDU UNION BANK OF INDIA(508500)
158 Pamidi AP-12-012-020-015/020156
(PALYAM THANDA) 		0212012000NRG25300420240563582 30/04/2024 Narayanamma 0212012WL026167 Narayanamma 00078 CNRB0013140 1514 1514 Processed 05/05/2024 3665034989 MALAPALA NARAYANAMMA STATE BANK OF INDIA(508548)
159 Pamidi AP-12-012-020-015/020157
(PALYAM THANDA) 		0212012000NRG25300420240563583 30/04/2024 Adilaxmi 0212012WL026167 Adilaxmi 00078 CNRB0013140 1009 1009 Processed 05/05/2024 3665035102 Mrs ADILAKSHMI DEVARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Pamidi AP-12-012-020-015/020157
(PALYAM THANDA) 		0212012000NRG25300420240563584 30/04/2024 Mallamma 0212012WL026167 Mallamma 00078 CNRB0013140 1009 1009 Processed 05/05/2024 3665035129 MALAMMA M CANARA BANK(508532)
161 Pamidi AP-12-012-020-015/020158
(PALYAM THANDA) 		0212012000NRG25300420240563585 30/04/2024 Suryanarayana 0212012WL026167 Suryanarayana 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665035097 MR BALAM SURYANARAYANA STATE BANK OF INDIA(508548)
162 Pamidi AP-12-012-020-015/020159
(PALYAM THANDA) 		0212012000NRG25300420240563587 30/04/2024 Ananthamma 0212012WL026167 Ananthamma 00078 CNRB0013140 1514 1514 Processed 05/05/2024 3665034977 Mrs ANANTHAMMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Pamidi AP-12-012-020-015/020160
(PALYAM THANDA) 		0212012000NRG25300420240563588 30/04/2024 Devendra 0212012WL026167 Devendra 00078 CNRB0013140 1514 1514 Processed 05/05/2024 3665035012 P DEVENDRA DEVENDRA CANARA BANK(508532)
164 Pamidi AP-12-012-020-015/020160
(PALYAM THANDA) 		0212012000NRG25300420240563589 30/04/2024 Laxmidevi 0212012WL026167 Laxmidevi 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665035116 P LAKSHMI DEVI CANARA BANK(508532)
165 Pamidi AP-12-012-020-015/020161
(PALYAM THANDA) 		0212012000NRG25300420240563591 30/04/2024 Laxmidevi 0212012WL026167 Laxmidevi 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665035127 P LAKSHMI DEVI CANARA BANK(508532)
166 Pamidi AP-12-012-020-015/020163
(PALYAM THANDA) 		0212012000NRG25300420240563595 30/04/2024 Gangamma 0212012WL026167 Gangamma 00078 CNRB0013140 1009 1009 Processed 05/05/2024 3665035128 Mrs GANGAMMA SALABINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Pamidi AP-12-012-020-015/020169
(PALYAM THANDA) 		0212012000NRG25300420240563607 30/04/2024 Akkamma 0212012WL026167 Akkamma 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665034940 AKKAMMA CANARA BANK(508532)
168 Pamidi AP-12-012-020-015/020169
(PALYAM THANDA) 		0212012000NRG25300420240563606 30/04/2024 Gopal 0212012WL026167 Gopal 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665035123 GOPAL SALINDI CANARA BANK(508532)
169 Pamidi AP-12-012-020-015/020170
(PALYAM THANDA) 		0212012000NRG25300420240563609 30/04/2024 harish 0212012WL026167 harish 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665035023 HARISH P ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Pamidi AP-12-012-020-015/020171
(PALYAM THANDA) 		0212012000NRG25300420240563720 30/04/2024 Narayanaswamy 0212012WL026168 Narayanaswamy 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035100 MR NARAYANA SWAMY B STATE BANK OF INDIA(508548)
171 Pamidi AP-12-012-020-015/020171
(PALYAM THANDA) 		0212012000NRG25300420240563721 30/04/2024 Sunkamma 0212012WL026168 Sunkamma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034968 SUNKAMMA B CANARA BANK(508532)
172 Pamidi AP-12-012-020-015/020174
(PALYAM THANDA) 		0212012000NRG25300420240563725 30/04/2024 Laxmidevi 0212012WL026168 Laxmidevi 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034970 J LAKSHMI DEVI DEVI CANARA BANK(508532)
173 Pamidi AP-12-012-020-015/020175
(PALYAM THANDA) 		0212012000NRG25300420240563726 30/04/2024 Kistaiah 0212012WL026168 Kistaiah 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035094 KRISTAIAH BALAM CANARA BANK(508532)
174 Pamidi AP-12-012-020-015/020175
(PALYAM THANDA) 		0212012000NRG25300420240563727 30/04/2024 Sunkamma 0212012WL026168 Sunkamma 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034973 SUNKAMMA B CANARA BANK(508532)
175 Pamidi AP-12-012-020-015/020177
(PALYAM THANDA) 		0212012000NRG25300420240563729 30/04/2024 Nagalaxmi 0212012WL026168 Nagalaxmi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034978 NAGALAKSHMI CANARA BANK(508532)
176 Pamidi AP-12-012-020-015/020177
(PALYAM THANDA) 		0212012000NRG25300420240563728 30/04/2024 Obulesu 0212012WL026168 Obulesu 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035095 OBULESU NESE CANARA BANK(508532)
177 Pamidi AP-12-012-020-015/020177
(PALYAM THANDA) 		0212012000NRG25300420240563730 30/04/2024 Veeranarayana Swamy 0212012WL026168 Veeranarayana Swamy 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034986 VEERA NARAYANA SWAMY UNION BANK OF INDIA(508500)
178 Pamidi AP-12-012-020-015/020180
(PALYAM THANDA) 		0212012000NRG25300420240563732 30/04/2024 Laxmidevi 0212012WL026168 Laxmidevi 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034981 LAKSHMIDEVI CANARA BANK(508532)
179 Pamidi AP-12-012-020-015/020181
(PALYAM THANDA) 		0212012000NRG25300420240563733 30/04/2024 Rathnamma 0212012WL026168 Rathnamma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034975 Mrs RATHNAMMA MALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Pamidi AP-12-012-020-015/020184
(PALYAM THANDA) 		0212012000NRG25300420240563734 30/04/2024 Ramalingaiah 0212012WL026168 Ramalingaiah 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034974 Mr P RAMALINGAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
181 Pamidi AP-12-012-020-015/020184
(PALYAM THANDA) 		0212012000NRG25300420240563735 30/04/2024 Ramalingamma 0212012WL026168 Ramalingamma 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034938 P RAMALINGAMMA CANARA BANK(508532)
182 Pamidi AP-12-012-020-015/020185
(PALYAM THANDA) 		0212012000NRG25300420240563736 30/04/2024 Erikalamma 0212012WL026168 Erikalamma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034950 Mrs PEDDAERIKALAMMA SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Pamidi AP-12-012-020-015/020186
(PALYAM THANDA) 		0212012000NRG25300420240563737 30/04/2024 Narayanaswamy 0212012WL026168 Narayanaswamy 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034947 MR SALIPINDI NARAYANASWMY STATE BANK OF INDIA(508548)
184 Pamidi AP-12-012-020-015/020186
(PALYAM THANDA) 		0212012000NRG25300420240563738 30/04/2024 Parvathi 0212012WL026168 Parvathi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034949 S PARVATHI CANARA BANK(508532)
185 Pamidi AP-12-012-020-015/020223
(PALYAM THANDA) 		0212012000NRG25300420240563742 30/04/2024 Lakshmidevi 0212012WL026168 Lakshmidevi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035109 MRS JUTOOR LAKSHMIDEVI STATE BANK OF INDIA(508548)
186 Pamidi AP-12-012-020-015/020226
(PALYAM THANDA) 		0212012000NRG25300420240563744 30/04/2024 Nagamani 0212012WL026168 Nagamani 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034972 NAGAMANI B CANARA BANK(508532)
187 Pamidi AP-12-012-020-015/020226
(PALYAM THANDA) 		0212012000NRG25300420240563743 30/04/2024 Raju 0212012WL026168 Raju 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035098 Mr Balam Naga Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Pamidi AP-12-012-020-015/020227
(PALYAM THANDA) 		0212012000NRG25300420240563745 30/04/2024 Madhavaiah 0212012WL026168 Madhavaiah 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035142 MADHAVAIAH BALAM CANARA BANK(508532)
189 Pamidi AP-12-012-020-015/020227
(PALYAM THANDA) 		0212012000NRG25300420240563746 30/04/2024 Madhavi 0212012WL026168 Madhavi 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034971 Mrs MADHAVI BALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Pamidi AP-12-012-020-015/020229
(PALYAM THANDA) 		0212012000NRG25300420240563750 30/04/2024 Prabhavathi 0212012WL026168 Prabhavathi 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034998 POTHULA PRABHAVATHI PRABHAVATHI CANARA BANK(508532)
191 Pamidi AP-12-012-020-015/020229
(PALYAM THANDA) 		0212012000NRG25300420240563749 30/04/2024 Prema 0212012WL026168 Prema 00078 CNRB0013140 752 752 Processed 05/05/2024 3665035114 PREMACHANDRA POTHUL A CANARA BANK(508532)
192 Pamidi AP-12-012-020-015/020230
(PALYAM THANDA) 		0212012000NRG25300420240563752 30/04/2024 Lathamani 0212012WL026168 Lathamani 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034996 P LATHAMANI LATHAMANI CANARA BANK(508532)
193 Pamidi AP-12-012-020-015/020230
(PALYAM THANDA) 		0212012000NRG25300420240563751 30/04/2024 Maheswara 0212012WL026168 Maheswara 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034954 Mr Pothula Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Pamidi AP-12-012-020-015/020234
(PALYAM THANDA) 		0212012000NRG25300420240563754 30/04/2024 Anusuyamma 0212012WL026168 Anusuyamma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034990 Mr ANUSUYAMMA BALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Pamidi AP-12-012-020-015/020234
(PALYAM THANDA) 		0212012000NRG25300420240563753 30/04/2024 Pullaiah 0212012WL026168 Pullaiah 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035099 Mr PULLAIAH BALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Pamidi AP-12-012-020-015/020237
(PALYAM THANDA) 		0212012000NRG25300420240563756 30/04/2024 Vannuru Swamy 0212012WL026168 Vannuru Swamy 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035125 B VANNUR SWAMY CANARA BANK(508532)
197 Pamidi AP-12-012-020-015/020237
(PALYAM THANDA) 		0212012000NRG25300420240563757 30/04/2024 Varalakshmi 0212012WL026168 Varalakshmi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034969 VARA LAKSHMI B CANARA BANK(508532)
198 Pamidi AP-12-012-020-015/020246
(PALYAM THANDA) 		0212012000NRG25300420240563763 30/04/2024 B Nageswar Rao 0212012WL026168 B Nageswar Rao 00078 CNRB0013140 1003 1003 Processed 05/05/2024 3665034976 Mr BAALAM NAGESWAR RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Pamidi AP-12-012-020-015/020246
(PALYAM THANDA) 		0212012000NRG25300420240563764 30/04/2024 B Rathnamma 0212012WL026168 B Rathnamma 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034926 Mrs RATHNAMMA BAALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Pamidi AP-12-012-020-015/020254
(PALYAM THANDA) 		0212012000NRG25300420240563766 30/04/2024 Lakshmidevi 0212012WL026168 Lakshmidevi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034982 Mrs Velupula Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Pamidi AP-12-012-020-015/020254
(PALYAM THANDA) 		0212012000NRG25300420240563765 30/04/2024 Raghavendra 0212012WL026168 Raghavendra 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035105 Mr RAGHAVENDRA VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Pamidi AP-12-012-020-015/020256
(PALYAM THANDA) 		0212012000NRG25300420240563767 30/04/2024 Ravi Naik 0212012WL026168 Ravi Naik 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034952 MR RAVI KUMAR RAMAVATH STATE BANK OF INDIA(508548)
203 Pamidi AP-12-012-020-015/020259
(PALYAM THANDA) 		0212012000NRG25300420240563770 30/04/2024 Lakshmi 0212012WL026168 Lakshmi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035007 V LAKSHMI LAKSHMI CANARA BANK(508532)
204 Pamidi AP-12-012-020-015/020259
(PALYAM THANDA) 		0212012000NRG25300420240563769 30/04/2024 Somla Naik 0212012WL026168 Somla Naik 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035110 MR VANKADOTH SOMLANAIK STATE BANK OF INDIA(508548)
205 Pamidi AP-12-012-020-015/020262
(PALYAM THANDA) 		0212012000NRG25300420240563772 30/04/2024 Vannuramma 0212012WL026168 Vannuramma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035141 Mrs VANNURAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Pamidi AP-12-012-020-015/020264
(PALYAM THANDA) 		0212012000NRG25300420240563773 30/04/2024 Kadiramma 0212012WL026168 Kadiramma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034988 G KADERAMMA KADERAMMA CANARA BANK(508532)
207 Pamidi AP-12-012-020-015/020264
(PALYAM THANDA) 		0212012000NRG25300420240563774 30/04/2024 Mallesu 0212012WL026168 Mallesu 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035135 Mr GOLLA MALLESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Pamidi AP-12-012-020-015/020265
(PALYAM THANDA) 		0212012000NRG25300420240563775 30/04/2024 Chinna Kesava Reddy 0212012WL026168 Chinna Kesava Reddy 00078 CNRB0013140 1003 1003 Processed 05/05/2024 3665035107 CNENNAKESAVAREDDY B CANARA BANK(508532)
209 Pamidi AP-12-012-020-015/020268
(PALYAM THANDA) 		0212012000NRG25300420240563778 30/04/2024 Kanthamma 0212012WL026168 Kanthamma 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034995 Mrs LAKSHMIKANTHAMMA SALIPINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Pamidi AP-12-012-020-015/020273
(PALYAM THANDA) 		0212012000NRG25300420240563780 30/04/2024 Lakshmidevi 0212012WL026168 Lakshmidevi 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035000 Mrs LAKSHMIDEVI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Pamidi AP-12-012-020-015/020274
(PALYAM THANDA) 		0212012000NRG25300420240563782 30/04/2024 Parameswar 0212012WL026168 Parameswar 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034959 Mr PARAMESWAR BALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Pamidi AP-12-012-020-015/020274
(PALYAM THANDA) 		0212012000NRG25300420240563781 30/04/2024 Parwathi 0212012WL026168 Parwathi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034991 Mrs PARVATHI BALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Pamidi AP-12-012-020-015/020275
(PALYAM THANDA) 		0212012000NRG25300420240563784 30/04/2024 Nagamuni 0212012WL026168 Nagamuni 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034993 Mrs NAGAMANI MALUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Pamidi AP-12-012-020-015/020275
(PALYAM THANDA) 		0212012000NRG25300420240563783 30/04/2024 Tulasi Raju 0212012WL026168 Tulasi Raju 00078 CNRB0013140 752 752 Processed 05/05/2024 3665035103 THULASI RAJU MADAPA MADAPA CANARA BANK(508532)
215 Pamidi AP-12-012-020-015/020276
(PALYAM THANDA) 		0212012000NRG25300420240563785 30/04/2024 Saraswathi 0212012WL026168 Saraswathi 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035001 KAVALI SARASWATHI SARASWATHI CANARA BANK(508532)
216 Pamidi AP-12-012-020-015/020276
(PALYAM THANDA) 		0212012000NRG25300420240563786 30/04/2024 Shankar 0212012WL026168 Shankar 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035002 KAVALI SHANKAR SHANKAR CANARA BANK(508532)
217 Pamidi AP-12-012-020-015/020279
(PALYAM THANDA) 		0212012000NRG25300420240563787 30/04/2024 Chandrakanthamma 0212012WL026168 Chandrakanthamma 00078 CNRB0013140 1003 1003 Processed 05/05/2024 3665035112 P CHANDRA KANTHAMMA CANARA BANK(508532)
218 Pamidi AP-12-012-020-015/020279
(PALYAM THANDA) 		0212012000NRG25300420240563788 30/04/2024 Rajappa 0212012WL026168 Rajappa 00078 CNRB0013140 752 752 Processed 05/05/2024 3665035096 Mr POTHULA RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Pamidi AP-12-012-020-015/020282
(PALYAM THANDA) 		0212012000NRG25300420240563790 30/04/2024 Eswaramma 0212012WL026168 Eswaramma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034951 C ESWARAMMA ESWARAMMA CANARA BANK(508532)
220 Pamidi AP-12-012-020-015/020285
(PALYAM THANDA) 		0212012000NRG25300420240563792 30/04/2024 Ramadevi 0212012WL026168 Ramadevi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034999 KAVALI RAMADEVI RAMADEVI CANARA BANK(508532)
221 Pamidi AP-12-012-020-015/020287
(PALYAM THANDA) 		0212012000NRG25300420240563793 30/04/2024 Eswaramma 0212012WL026168 Eswaramma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034979 B ESWARAMMA CANARA BANK(508532)
222 Pamidi AP-12-012-020-015/020289
(PALYAM THANDA) 		0212012000NRG25300420240563794 30/04/2024 S Anantaha Lakshmi 0212012WL026168 S Anantaha Lakshmi 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034939 S ANANTHA LAKSHMI CANARA BANK(508532)
223 Pamidi AP-12-012-020-015/020289
(PALYAM THANDA) 		0212012000NRG25300420240563795 30/04/2024 S Mallikarjuna 0212012WL026168 S Mallikarjuna 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034994 MR SALIBINDI MALLIKARJUNA STATE BANK OF INDIA(508548)
224 Pamidi AP-12-012-020-015/020291
(PALYAM THANDA) 		0212012000NRG25300420240563797 30/04/2024 Ratnamma 0212012WL026168 Ratnamma 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035126 Mrs RATHNAMMA SALIPINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Pamidi AP-12-012-020-015/020306
(PALYAM THANDA) 		0212012000NRG25300420240563799 30/04/2024 Yerri Swamy 0212012WL026168 Yerri Swamy 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034984 MR SALIPINDI ERRISWAMY STATE BANK OF INDIA(508548)
226 Pamidi AP-12-012-020-015/020311
(PALYAM THANDA) 		0212012000NRG25300420240563803 30/04/2024 Pratap 0212012WL026168 Pratap 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035010 V PRATHAP PRATHAP CANARA BANK(508532)
227 Pamidi AP-12-012-020-015/020323
(PALYAM THANDA) 		0212012000NRG25300420240563813 30/04/2024 Rajeswari 0212012WL026168 Rajeswari 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034931 RAJESWARI RAMAVATH CANARA BANK(508532)
228 Pamidi AP-12-012-020-015/020334
(PALYAM THANDA) 		0212012000NRG25300420240563818 30/04/2024 Hanumanthu Naik 0212012WL026168 Hanumanthu Naik 00078 CNRB0013140 752 752 Processed 05/05/2024 3665035108 V HANUMANTHU NAIK CANARA BANK(508532)
229 Pamidi AP-12-012-020-015/020334
(PALYAM THANDA) 		0212012000NRG25300420240563819 30/04/2024 Sarojamma 0212012WL026168 Sarojamma 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034934 Ms vadithya saroja bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Pamidi AP-12-012-020-015/020339
(PALYAM THANDA) 		0212012000NRG25300420240563822 30/04/2024 Rangaswamy Nayak 0212012WL026168 Rangaswamy Nayak 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035133 RANGA SWAMY NAIK BANAVATH CANARA BANK(508532)
231 Pamidi AP-12-012-020-015/020349
(PALYAM THANDA) 		0212012000NRG25300420240563832 30/04/2024 Lakshmi Veeranarayanamma 0212012WL026168 Lakshmi Veeranarayanamma 00078 CNRB0013140 1003 1003 Processed 05/05/2024 3665034964 Mrs LAKSHMINARAYANAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Pamidi AP-12-012-020-015/020349
(PALYAM THANDA) 		0212012000NRG25300420240563833 30/04/2024 Ravi naayak 0212012WL026168 Ravi naayak 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034948 MR RAMAVATH RAVINDRANAIK STATE BANK OF INDIA(508548)
233 Pamidi AP-12-012-020-015/020350
(PALYAM THANDA) 		0212012000NRG25300420240563835 30/04/2024 Narayna naik 0212012WL026168 Narayna naik 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665035118 MR NARAYANA NAYAK V STATE BANK OF INDIA(508548)
234 Pamidi AP-12-012-020-015/020350
(PALYAM THANDA) 		0212012000NRG25300420240563834 30/04/2024 Sunki bai 0212012WL026168 Sunki bai 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034960 V SUNKI BAI CANARA BANK(508532)
235 Pamidi AP-12-012-020-015/020351
(PALYAM THANDA) 		0212012000NRG25300420240563836 30/04/2024 Ramesh Naik 0212012WL026168 Ramesh Naik 00078 CNRB0013140 1504 1504 Processed 05/05/2024 3665034985 Mr MUDE RAMESHNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Pamidi AP-12-012-020-015/020352
(PALYAM THANDA) 		0212012000NRG25300420240563839 30/04/2024 Jayamma 0212012WL026168 Jayamma 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665034997 Ms JAYAMMA ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Pamidi AP-12-012-020-015/020352
(PALYAM THANDA) 		0212012000NRG25300420240563838 30/04/2024 Narayanaswami Naik 0212012WL026168 Narayanaswami Naik 00078 CNRB0013140 1254 1254 Processed 05/05/2024 3665035006 Mr ISSLAVATH NARAYANASWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Pamidi AP-12-012-020-015/020357
(PALYAM THANDA) 		0212012000NRG25300420240563619 30/04/2024 Chinna Vannuru Swamy 0212012WL026167 Chinna Vannuru Swamy 00078 CNRB0013140 1514 1514 Processed 05/05/2024 3665035124 B CHINNA VANNURSWAMY CANARA BANK(508532)
239 Pamidi AP-12-012-020-015/020357
(PALYAM THANDA) 		0212012000NRG25300420240563620 30/04/2024 Umadevi 0212012WL026167 Umadevi 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665034945 B UMA DEVI CANARA BANK(508532)
240 Pamidi AP-12-012-020-015/020359
(PALYAM THANDA) 		0212012000NRG25300420240563621 30/04/2024 Dhanunjaya 0212012WL026167 Dhanunjaya 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665034956 Mr NARAVENI DHANUJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Pamidi AP-12-012-020-015/020359
(PALYAM THANDA) 		0212012000NRG25300420240563622 30/04/2024 Mallika 0212012WL026167 Mallika 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665034946 NARAVENI DHANALAKSHMI ALIAS D MALLIKA DE UNION BANK OF INDIA(508500)
242 Pamidi AP-12-012-020-015/020360
(PALYAM THANDA) 		0212012000NRG25300420240563623 30/04/2024 Sanjeeva 0212012WL026167 Sanjeeva 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665034958 MR NARAVENI SANJEEVA STATE BANK OF INDIA(508548)
243 Pamidi AP-12-012-020-015/020364
(PALYAM THANDA) 		0212012000NRG25300420240563626 30/04/2024 Hari Babu 0212012WL026167 Hari Babu 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665035003 B HARI BABU YADAV YADAV CANARA BANK(508532)
244 Pamidi AP-12-012-020-015/020364
(PALYAM THANDA) 		0212012000NRG25300420240563627 30/04/2024 Vijaya Lakshmi 0212012WL026167 Vijaya Lakshmi 00078 CNRB0013140 1514 1514 Processed 05/05/2024 3665034965 B VIJAYALAKSMI CANARA BANK(508532)
245 Pamidi AP-12-012-020-015/31895
(PALYAM THANDA) 		0212012000NRG25300420240563635 30/04/2024 M THIRUPAL NAIK 0212012WL026167 M THIRUPAL NAIK 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665034955 MR MOOD THIRUPALNAYAK STATE BANK OF INDIA(508548)
246 Pamidi AP-12-012-020-015/31899
(PALYAM THANDA) 		0212012000NRG25300420240563637 30/04/2024 P Mukundara 0212012WL026167 P Mukundara 00078 CNRB0013140 1261 1261 Processed 05/05/2024 3665035101 MUKUNDARA P KARNATAKA BANK LTD(607270)
247 Pamidi AP-12-012-020-015/31899
(PALYAM THANDA) 		0212012000NRG25300420240563638 30/04/2024 Sujatha 0212012WL026167 Sujatha 00078 CNRB0013140 1514 1514 Processed 05/05/2024 3665034837 G SUJATHA KARNATAKA BANK LTD(607270)
248 Pamidi AP-12-012-020-015/31904
(PALYAM THANDA) 		0212012000NRG25300420240563642 30/04/2024 Sanjay 0212012WL026167 Sanjay 00078 CNRB0013140 1009 1009 Processed 05/05/2024 3665035044 Miss KRANTI SANJAY JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 196766 196766
249 Pamidi AP-12-012-020-014/31887
(PALYAM THANDA) 		0212012000NRG25300420240564288 30/04/2024 mood narayanaswamy naik 0212012WL026186 mood narayanaswamy naik 00078 CNRB0013755 1460 1460 Processed 05/05/2024 3665035045 MR MOOD NARAYANASWAMY NAIK STATE BANK OF INDIA(508548)
SubTotal 1460 1460
250 Pamidi AP-12-012-002-001/020145
(KATTAKINDA PALLE) 		0212012000NRG25300420240562945 30/04/2024 Aliveli 0212012WL026122 Aliveli 00415 SBIN0002804 1301 1301 Processed 05/05/2024 3665035014 MRS NARAVENI ALIVELI STATE BANK OF INDIA(508548)
251 Pamidi AP-12-012-002-001/020145
(KATTAKINDA PALLE) 		0212012000NRG25300420240562944 30/04/2024 Sivaiah 0212012WL026122 Sivaiah 00415 SBIN0002804 1041 1041 Processed 05/05/2024 3665035085 MR SIVAIAH NARAVENDLA STATE BANK OF INDIA(508548)
252 Pamidi AP-12-012-002-001/020166
(KATTAKINDA PALLE) 		0212012000NRG25300420240562947 30/04/2024 Lakshmi Devi 0212012WL026122 Lakshmi Devi 00415 SBIN0002804 1561 1561 Processed 05/05/2024 3665035047 MR LAKSHMI DEVI SALLA STATE BANK OF INDIA(508548)
253 Pamidi AP-12-012-002-001/020200
(KATTAKINDA PALLE) 		0212012000NRG25300420240562954 30/04/2024 Sujatha 0212012WL026122 Sujatha 00415 SBIN0002804 1301 1301 Processed 05/05/2024 3665035025 SALLA SUJATHA CANARA BANK(508532)
254 Pamidi AP-12-012-002-001/020203
(KATTAKINDA PALLE) 		0212012000NRG25300420240562957 30/04/2024 Sunitha 0212012WL026122 Sunitha 00415 SBIN0002804 1561 1561 Processed 05/05/2024 3665034795 MRS SALLA SUNITHA STATE BANK OF INDIA(508548)
255 Pamidi AP-12-012-002-001/020203
(KATTAKINDA PALLE) 		0212012000NRG25300420240562956 30/04/2024 Sunki Reddy 0212012WL026122 Sunki Reddy 00415 SBIN0002804 1041 1041 Processed 05/05/2024 3665035086 MR SALLA SUNKIREDDY STATE BANK OF INDIA(508548)
256 Pamidi AP-12-012-002-001/020212
(KATTAKINDA PALLE) 		0212012000NRG25300420240562961 30/04/2024 Ramanjineyulu 0212012WL026122 Ramanjineyulu 00415 SBIN0002804 1561 1561 Processed 05/05/2024 3665035084 MR P RAMANJINEYULU STATE BANK OF INDIA(508548)
257 Pamidi AP-12-012-002-001/020239
(KATTAKINDA PALLE) 		0212012000NRG25300420240562964 30/04/2024 Sunkanna 0212012WL026122 Sunkanna 00415 SBIN0002804 260 260 Processed 05/05/2024 3665035048 MR SUNKANNA PERAMASANI STATE BANK OF INDIA(508548)
258 Pamidi AP-12-012-002-001/020240
(KATTAKINDA PALLE) 		0212012000NRG25300420240562966 30/04/2024 Eswaraiah 0212012WL026122 Eswaraiah 00415 SBIN0002804 1301 1301 Processed 05/05/2024 3665035087 PERAMASANI EASHWARAIAH STATE BANK OF INDIA(508548)
259 Pamidi AP-12-012-002-001/020240
(KATTAKINDA PALLE) 		0212012000NRG25300420240562965 30/04/2024 Peddakka 0212012WL026122 Peddakka 00415 SBIN0002804 1561 1561 Processed 05/05/2024 3665034812 MRS P PEDAKKA STATE BANK OF INDIA(508548)
SubTotal 12489 12489
260 Pamidi AP-12-012-002-001/020212
(KATTAKINDA PALLE) 		0212012000NRG25300420240562960 30/04/2024 Nagalakshmi 0212012WL026122 Nagalakshmi 00415 SBIN0013164 1561 1561 Processed 05/05/2024 3665034797 MRS NAGA LAKSHMI POTHULA STATE BANK OF INDIA(508548)
261 Pamidi AP-12-012-010-010/010005
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556346 30/04/2024 Anjineyulu 0212012WL025907 Anjineyulu 00415 SBIN0013164 870 870 Processed 05/05/2024 3665034825 MR BODASANIPALLI ANJINEYULU STATE BANK OF INDIA(508548)
262 Pamidi AP-12-012-010-010/010005
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556347 30/04/2024 Sunita 0212012WL025907 Sunita 00415 SBIN0013164 300 300 Processed 05/05/2024 3665034824 MRS BODASANIPALLI SUNEETHA STATE BANK OF INDIA(508548)
263 Pamidi AP-12-012-010-010/010018
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556355 30/04/2024 Nagaraju 0212012WL025907 Nagaraju 00415 SBIN0013164 870 870 Processed 05/05/2024 3665035091 MR PANDIKUNTA NAGARAJU STATE BANK OF INDIA(508548)
264 Pamidi AP-12-012-010-010/010018
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556354 30/04/2024 Pandikunta Rangamma 0212012WL025907 Pandikunta Rangamma 00415 SBIN0013164 300 300 Processed 05/05/2024 3665034782 MRS PANDIKUNTA RANGAMMA STATE BANK OF INDIA(508548)
265 Pamidi AP-12-012-010-010/010023
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552427 30/04/2024 Laxmidevi 0212012WL025775 Laxmidevi 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034815 MRS KAYALA LAXMIDEVI STATE BANK OF INDIA(508548)
266 Pamidi AP-12-012-010-010/010023
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552426 30/04/2024 Ramanjineyulu 0212012WL025775 Ramanjineyulu 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034781 MR KAYALA RAMANJINEYULU STATE BANK OF INDIA(508548)
267 Pamidi AP-12-012-010-010/010026
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552428 30/04/2024 Prameela 0212012WL025775 Prameela 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034774 MRS KUNKUMA PRAMEELA STATE BANK OF INDIA(508548)
268 Pamidi AP-12-012-010-010/010030
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556359 30/04/2024 Ramadevi 0212012WL025907 Ramadevi 00415 SBIN0013164 870 870 Processed 05/05/2024 3665034816 MRS KARREKKAGARI RAMADEVI STATE BANK OF INDIA(508548)
269 Pamidi AP-12-012-010-010/010030
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556358 30/04/2024 Sudhakar 0212012WL025907 Sudhakar 00415 SBIN0013164 870 870 Processed 05/05/2024 3665034800 MR K SUDHAKAR STATE BANK OF INDIA(508548)
270 Pamidi AP-12-012-010-010/010034
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552432 30/04/2024 Munemma 0212012WL025775 Munemma 00415 SBIN0013164 663 663 Processed 05/05/2024 3665034813 MRS KAREKKAGARI MUNEMMA STATE BANK OF INDIA(508548)
271 Pamidi AP-12-012-010-010/010050
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552438 30/04/2024 Saaradha 0212012WL025775 Saaradha 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034779 MRS GUGGULLA SHARADHA STATE BANK OF INDIA(508548)
272 Pamidi AP-12-012-010-010/010053
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556365 30/04/2024 Eswaraiah 0212012WL025907 Eswaraiah 00415 SBIN0013164 870 870 Processed 05/05/2024 3665035024 KAVALI ESWARAIAH STATE BANK OF INDIA(508548)
273 Pamidi AP-12-012-010-010/010053
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556364 30/04/2024 Ramanjinamma 0212012WL025907 Ramanjinamma 00415 SBIN0013164 870 870 Processed 05/05/2024 3665035020 MRS KAVALI MALLESWARI STATE BANK OF INDIA(508548)
274 Pamidi AP-12-012-010-010/010054
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552440 30/04/2024 Bagyalaxmi 0212012WL025775 Bagyalaxmi 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034876 Mrs BHAGYALAKSHMI KAYALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
275 Pamidi AP-12-012-010-010/010054
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552441 30/04/2024 Bala Sunkanna 0212012WL025775 Bala Sunkanna 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034780 MR KAYALA BALA SUNKANNA STATE BANK OF INDIA(508548)
276 Pamidi AP-12-012-010-010/010055
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552444 30/04/2024 Malleswari 0212012WL025775 Malleswari 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034820 MRS JANGAM MALLESWARI STATE BANK OF INDIA(508548)
277 Pamidi AP-12-012-010-010/010056
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552445 30/04/2024 Ananthaiah 0212012WL025775 Ananthaiah 00415 SBIN0013164 885 885 Processed 05/05/2024 3665035089 MR ANANTHAIAH BASSUGANI STATE BANK OF INDIA(508548)
278 Pamidi AP-12-012-010-010/010056
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552446 30/04/2024 Kadiramma 0212012WL025775 Kadiramma 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034778 MRS BUSSAGANI KADIRAMMA STATE BANK OF INDIA(508548)
279 Pamidi AP-12-012-010-010/010056
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552447 30/04/2024 Purendhra 0212012WL025775 Purendhra 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034923 MR BUSAGANI PURENDHRA STATE BANK OF INDIA(508548)
280 Pamidi AP-12-012-010-010/010058
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552449 30/04/2024 Narayanaswamy 0212012WL025775 Narayanaswamy 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034783 Mr NARAYANA SWAMY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Pamidi AP-12-012-010-010/010058
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552450 30/04/2024 Saroja 0212012WL025775 Saroja 00415 SBIN0013164 885 885 Processed 05/05/2024 3665035021 MRS SAROJA PERAMASANI STATE BANK OF INDIA(508548)
282 Pamidi AP-12-012-010-010/010062
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552452 30/04/2024 Rameshbabu 0212012WL025775 Rameshbabu 00415 SBIN0013164 885 885 Processed 05/05/2024 3665035030 PERAMASANI RAMESH BABU UNION BANK OF INDIA(508500)
283 Pamidi AP-12-012-010-010/010062
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552451 30/04/2024 Sunkamma 0212012WL025775 Sunkamma 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034789 Mrs SUNKAMMA PERAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Pamidi AP-12-012-010-010/010091
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552464 30/04/2024 sraavani 0212012WL025775 sraavani 00415 SBIN0013164 663 663 Processed 05/05/2024 3665034830 Mrs V SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Pamidi AP-12-012-010-010/010091
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552463 30/04/2024 Sudhakar 0212012WL025775 Sudhakar 00415 SBIN0013164 663 663 Processed 05/05/2024 3665035018 MR SUDHAKAR P STATE BANK OF INDIA(508548)
286 Pamidi AP-12-012-010-010/010092
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552466 30/04/2024 Rajeswari 0212012WL025775 Rajeswari 00415 SBIN0013164 663 663 Processed 05/05/2024 3665034793 MRS P RAJESWARI STATE BANK OF INDIA(508548)
287 Pamidi AP-12-012-010-010/010103
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552469 30/04/2024 Nagalakshmamma 0212012WL025775 Nagalakshmamma 00415 SBIN0013164 663 663 Processed 05/05/2024 3665034814 MRS JANGAM NAGALAXMI STATE BANK OF INDIA(508548)
288 Pamidi AP-12-012-010-010/010103
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552468 30/04/2024 Narapa Reddy 0212012WL025775 Narapa Reddy 00415 SBIN0013164 663 663 Processed 05/05/2024 3665034808 Mr NARAPA REDDY JANGAM CENTRAL BANK OF INDIA(607115)
289 Pamidi AP-12-012-010-010/010104
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556380 30/04/2024 Nallamma 0212012WL025907 Nallamma 00415 SBIN0013164 600 600 Processed 05/05/2024 3665034810 MRS NALLABOTHULA NALLAMMA STATE BANK OF INDIA(508548)
290 Pamidi AP-12-012-010-010/010113
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556386 30/04/2024 Narayana Swamy 0212012WL025907 Narayana Swamy 00415 SBIN0013164 600 600 Processed 05/05/2024 3665035036 MR GODDUMURI NARAYANA SWAMY STATE BANK OF INDIA(508548)
291 Pamidi AP-12-012-010-010/010113
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556387 30/04/2024 Saroja 0212012WL025907 Saroja 00415 SBIN0013164 600 600 Processed 05/05/2024 3665034784 MRS GODDUMURI SAROJA STATE BANK OF INDIA(508548)
292 Pamidi AP-12-012-010-010/010114
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552473 30/04/2024 Aruna Devi 0212012WL025775 Aruna Devi 00415 SBIN0013164 663 663 Processed 05/05/2024 3665034811 MRS PERAMASANI ARUNAMMA STATE BANK OF INDIA(508548)
293 Pamidi AP-12-012-010-010/010114
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552472 30/04/2024 Gangaiah 0212012WL025775 Gangaiah 00415 SBIN0013164 663 663 Processed 05/05/2024 3665035090 GANGAIAH P STATE BANK OF INDIA(508548)
294 Pamidi AP-12-012-010-010/010124
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552477 30/04/2024 Saroja 0212012WL025775 Saroja 00415 SBIN0013164 663 663 Processed 05/05/2024 3665034835 MRS PERAMASANI SAROJAMMA STATE BANK OF INDIA(508548)
295 Pamidi AP-12-012-010-010/010124
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552476 30/04/2024 Venkatesh 0212012WL025775 Venkatesh 00415 SBIN0013164 663 663 Processed 05/05/2024 3665035034 MR PERAMASANI VENKATESULU STATE BANK OF INDIA(508548)
296 Pamidi AP-12-012-010-010/010151
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552479 30/04/2024 Dhanalakshmi 0212012WL025775 Dhanalakshmi 00415 SBIN0013164 885 885 Processed 05/05/2024 3665035026 PERAMASANI DHANALAKSHMI STATE BANK OF INDIA(508548)
297 Pamidi AP-12-012-010-010/010172
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556400 30/04/2024 Bala Sunkanna 0212012WL025907 Bala Sunkanna 00415 SBIN0013164 600 600 Processed 05/05/2024 3665035027 MR KAYALA BALASUNKANNA STATE BANK OF INDIA(508548)
298 Pamidi AP-12-012-010-010/010172
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556401 30/04/2024 Hanumakka 0212012WL025907 Hanumakka 00415 SBIN0013164 600 600 Processed 05/05/2024 3665034819 MRS KAYALA ANUMAKKA STATE BANK OF INDIA(508548)
299 Pamidi AP-12-012-010-010/010176
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556402 30/04/2024 Lakshmidevi 0212012WL025907 Lakshmidevi 00415 SBIN0013164 600 600 Processed 05/05/2024 3665034836 MRS PERAMASANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
300 Pamidi AP-12-012-010-010/010177
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556403 30/04/2024 Adilakshmi 0212012WL025907 Adilakshmi 00415 SBIN0013164 600 600 Processed 05/05/2024 3665034834 MRS PERAMASANI ADILAKSHMI STATE BANK OF INDIA(508548)
301 Pamidi AP-12-012-010-010/010188
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556411 30/04/2024 Aparna 0212012WL025907 Aparna 00415 SBIN0013164 870 870 Processed 05/05/2024 3665034805 MRS GODDUMARRI APARNA STATE BANK OF INDIA(508548)
302 Pamidi AP-12-012-010-010/010188
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556410 30/04/2024 Sekhar 0212012WL025907 Sekhar 00415 SBIN0013164 870 870 Processed 05/05/2024 3665034775 MR GODDUMURI SHEKHAR STATE BANK OF INDIA(508548)
303 Pamidi AP-12-012-010-010/010190
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552484 30/04/2024 Ramachandra 0212012WL025775 Ramachandra 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034801 MR KUNKAMA RAMACHANDRA STATE BANK OF INDIA(508548)
304 Pamidi AP-12-012-010-010/010190
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552485 30/04/2024 Sulochana 0212012WL025775 Sulochana 00415 SBIN0013164 885 885 Processed 05/05/2024 3665034826 MRS KUMKUMA SULOCHANA STATE BANK OF INDIA(508548)
305 Pamidi AP-12-012-010-010/010193
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552488 30/04/2024 Peddakka 0212012WL025775 Peddakka 00415 SBIN0013164 663 663 Processed 05/05/2024 3665034803 MRS BUDDAREDDY PEDDAKKA STATE BANK OF INDIA(508548)
306 Pamidi AP-12-012-010-010/010207
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552493 30/04/2024 SUVARNA 0212012WL025775 SUVARNA 00415 SBIN0013164 442 442 Processed 05/05/2024 3665034796 MS SUVARNA T STATE BANK OF INDIA(508548)
307 Pamidi AP-12-012-020-014/020242
(PALYAM THANDA) 		0212012000NRG25300420240564186 30/04/2024 Somla Naik 0212012WL026186 Somla Naik 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665035033 MR RAMAVATH SOMLA NAYAK STATE BANK OF INDIA(508548)
308 Pamidi AP-12-012-020-014/020306
(PALYAM THANDA) 		0212012000NRG25300420240564200 30/04/2024 Tirupal Naik 0212012WL026186 Tirupal Naik 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665035088 MR THIRUPAL NAIK PULATHA STATE BANK OF INDIA(508548)
309 Pamidi AP-12-012-020-014/020419
(PALYAM THANDA) 		0212012000NRG25300420240564228 30/04/2024 Tirupal Nayak 0212012WL026186 Tirupal Nayak 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665035029 MR RAMAVATH THIRUPALU NAIK STATE BANK OF INDIA(508548)
310 Pamidi AP-12-012-020-014/020420
(PALYAM THANDA) 		0212012000NRG25300420240564230 30/04/2024 Rama Swamy Nayak 0212012WL026186 Rama Swamy Nayak 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665034786 RAMAVATH RAMASWAMI NAIK STATE BANK OF INDIA(508548)
311 Pamidi AP-12-012-020-014/020420
(PALYAM THANDA) 		0212012000NRG25300420240564231 30/04/2024 Sunitha 0212012WL026186 Sunitha 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665034787 MRS RAMAVATH SUNITHA STATE BANK OF INDIA(508548)
312 Pamidi AP-12-012-020-014/020423
(PALYAM THANDA) 		0212012000NRG25300420240564233 30/04/2024 Anjineyulu Naik 0212012WL026186 Anjineyulu Naik 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665034776 MR RAMAVATH ANJANEYULU STATE BANK OF INDIA(508548)
313 Pamidi AP-12-012-020-014/020423
(PALYAM THANDA) 		0212012000NRG25300420240564234 30/04/2024 MUDAVATH JYOTHIBAI 0212012WL026186 MUDAVATH JYOTHIBAI 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034919 MRS MUDAVATH JYOTHIBAI STATE BANK OF INDIA(508548)
314 Pamidi AP-12-012-020-014/020430
(PALYAM THANDA) 		0212012000NRG25300420240564240 30/04/2024 Narayanamma 0212012WL026186 Narayanamma 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034822 MRS PALTHYA NARAYANAMMA STATE BANK OF INDIA(508548)
315 Pamidi AP-12-012-020-014/020430
(PALYAM THANDA) 		0212012000NRG25300420240564239 30/04/2024 Sankar Naik 0212012WL026186 Sankar Naik 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034785 MR PALTEEYA SHANKAR NAIK STATE BANK OF INDIA(508548)
316 Pamidi AP-12-012-020-014/020439
(PALYAM THANDA) 		0212012000NRG25300420240564241 30/04/2024 Krishna Naik 0212012WL026186 Krishna Naik 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665035093 RAMAVAT KRISHNA NAIK STATE BANK OF INDIA(508548)
317 Pamidi AP-12-012-020-014/020439
(PALYAM THANDA) 		0212012000NRG25300420240564242 30/04/2024 Sakkaramma 0212012WL026186 Sakkaramma 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034788 MRS RAMAVATH SAKRI BAI STATE BANK OF INDIA(508548)
318 Pamidi AP-12-012-020-014/020464
(PALYAM THANDA) 		0212012000NRG25300420240564245 30/04/2024 mangamma 0212012WL026186 mangamma 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034791 MRS MOOD MANGAMMA STATE BANK OF INDIA(508548)
319 Pamidi AP-12-012-020-014/020464
(PALYAM THANDA) 		0212012000NRG25300420240564244 30/04/2024 Sevenayak 0212012WL026186 Sevenayak 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034807 MR MUDHE SHEVE NAYAK STATE BANK OF INDIA(508548)
320 Pamidi AP-12-012-020-014/020468
(PALYAM THANDA) 		0212012000NRG25300420240564246 30/04/2024 Anand nayak 0212012WL026186 Anand nayak 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034832 MR BANAVATHNANADNAYAK NANADNAYAK STATE BANK OF INDIA(508548)
321 Pamidi AP-12-012-020-014/020468
(PALYAM THANDA) 		0212012000NRG25300420240564247 30/04/2024 Sonamma 0212012WL026186 Sonamma 00415 SBIN0013164 974 974 Processed 05/05/2024 3665034790 MRS BANAVATH SONAMMA STATE BANK OF INDIA(508548)
322 Pamidi AP-12-012-020-014/020483
(PALYAM THANDA) 		0212012000NRG25300420240564252 30/04/2024 Govindh Naih 0212012WL026186 Govindh Naih 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665035019 MR GOVINDU NAIK R STATE BANK OF INDIA(508548)
323 Pamidi AP-12-012-020-014/020483
(PALYAM THANDA) 		0212012000NRG25300420240564253 30/04/2024 Kavitha 0212012WL026186 Kavitha 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665034818 MRS RAMAVATH KAVITHA STATE BANK OF INDIA(508548)
324 Pamidi AP-12-012-020-014/020484
(PALYAM THANDA) 		0212012000NRG25300420240564254 30/04/2024 Sreenivasa Naik 0212012WL026186 Sreenivasa Naik 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665034804 Palthya Srinivas Naik AIRTEL PAYMENTS BANK LIMITED(990288)
325 Pamidi AP-12-012-020-014/020484
(PALYAM THANDA) 		0212012000NRG25300420240564255 30/04/2024 Varalakshmi 0212012WL026186 Varalakshmi 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034799 MS PALTHYA VARALAKSHMI STATE BANK OF INDIA(508548)
326 Pamidi AP-12-012-020-014/020486
(PALYAM THANDA) 		0212012000NRG25300420240564258 30/04/2024 Janaki 0212012WL026186 Janaki 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034798 MISS JANAKI VADTHYA STATE BANK OF INDIA(508548)
327 Pamidi AP-12-012-020-014/020496
(PALYAM THANDA) 		0212012000NRG25300420240564260 30/04/2024 CHITTEMMA BAI 0212012WL026186 CHITTEMMA BAI 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665034806 Mrs MOOD CHITTEMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Pamidi AP-12-012-020-014/020505
(PALYAM THANDA) 		0212012000NRG25300420240564266 30/04/2024 dhani bai 0212012WL026186 dhani bai 00415 SBIN0013164 974 974 Processed 05/05/2024 3665034827 MRS DHANIBAI P STATE BANK OF INDIA(508548)
329 Pamidi AP-12-012-020-014/020516
(PALYAM THANDA) 		0212012000NRG25300420240564271 30/04/2024 deepla naik 0212012WL026186 deepla naik 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665035046 Mr Ramavath Deepla Naik INDIAN BANK(607105)
330 Pamidi AP-12-012-020-014/020516
(PALYAM THANDA) 		0212012000NRG25300420240564272 30/04/2024 NIRMALA BAI 0212012WL026186 NIRMALA BAI 00415 SBIN0013164 974 974 Processed 05/05/2024 3665034831 MOODAVATHU NIRMALA BAI KOTAK MAHINDRA BANK LTD(607420)
331 Pamidi AP-12-012-020-014/20553
(PALYAM THANDA) 		0212012000NRG25300420240564286 30/04/2024 chandra nayak 0212012WL026186 chandra nayak 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665035015 Mr CHANDRA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Pamidi AP-12-012-020-014/20553
(PALYAM THANDA) 		0212012000NRG25300420240564285 30/04/2024 ramavath geetha 0212012WL026186 ramavath geetha 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665035035 PALTHYA GEETHA BAI STATE BANK OF INDIA(508548)
333 Pamidi AP-12-012-020-014/31887
(PALYAM THANDA) 		0212012000NRG25300420240564287 30/04/2024 k maheswari 0212012WL026186 k maheswari 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665034902 MRS K MAHESWARI STATE BANK OF INDIA(508548)
334 Pamidi AP-12-012-020-014/31903
(PALYAM THANDA) 		0212012000NRG25300420240564298 30/04/2024 Mood Ramoji Naik 0212012WL026186 Mood Ramoji Naik 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665035031 MR MOOD RAMOJI NAIK STATE BANK OF INDIA(508548)
335 Pamidi AP-12-012-020-014/31903
(PALYAM THANDA) 		0212012000NRG25300420240564297 30/04/2024 R CHITTEMMA 0212012WL026186 R CHITTEMMA 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665034839 MRS R CHITTEMMA STATE BANK OF INDIA(508548)
336 Pamidi AP-12-012-020-014/31906
(PALYAM THANDA) 		0212012000NRG25300420240564299 30/04/2024 Ramavath Chandrakala 0212012WL026186 Ramavath Chandrakala 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034833 MRS RAMAVATH CHANDRAKALA STATE BANK OF INDIA(508548)
337 Pamidi AP-12-012-020-014/31907
(PALYAM THANDA) 		0212012000NRG25300420240564302 30/04/2024 PALTHYA NAGA BHUSHAN NAIK 0212012WL026186 PALTHYA NAGA BHUSHAN NAIK 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665034792 PALTHYA NAGBHUSHAN NAIK CANARA BANK(508532)
338 Pamidi AP-12-012-020-014/31912
(PALYAM THANDA) 		0212012000NRG25300420240564305 30/04/2024 Ramavath Ramesh Naik 0212012WL026186 Ramavath Ramesh Naik 00415 SBIN0013164 1217 1217 Processed 05/05/2024 3665034817 RAMAVATH RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
339 Pamidi AP-12-012-020-014/31912
(PALYAM THANDA) 		0212012000NRG25300420240564304 30/04/2024 Ramavath Salamma 0212012WL026186 Ramavath Salamma 00415 SBIN0013164 1460 1460 Processed 05/05/2024 3665034838 Mrs RAMAVATH SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Pamidi AP-12-012-020-015/020009
(PALYAM THANDA) 		0212012000NRG25300420240563654 30/04/2024 Lakshmidevi 0212012WL026168 Lakshmidevi 00415 SBIN0013164 1504 1504 Processed 05/05/2024 3665034823 MRS PALTHYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
341 Pamidi AP-12-012-020-015/020009
(PALYAM THANDA) 		0212012000NRG25300420240563653 30/04/2024 Srinivas Nayak 0212012WL026168 Srinivas Nayak 00415 SBIN0013164 1504 1504 Processed 05/05/2024 3665034821 Mr P Seena Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Pamidi AP-12-012-020-015/020034
(PALYAM THANDA) 		0212012000NRG25300420240563681 30/04/2024 Tirupal Nayak 0212012WL026168 Tirupal Nayak 00415 SBIN0013164 1254 1254 Processed 05/05/2024 3665035028 MR RAMAVATH THIRUPALU NAIK STATE BANK OF INDIA(508548)
343 Pamidi AP-12-012-020-015/020036
(PALYAM THANDA) 		0212012000NRG25300420240563683 30/04/2024 Ramavath Jayamma 0212012WL026168 Ramavath Jayamma 00415 SBIN0013164 1252 1252 Processed 05/05/2024 3665035022 MRS RAMAVATH JAYAMMA STATE BANK OF INDIA(508548)
344 Pamidi AP-12-012-020-015/020040
(PALYAM THANDA) 		0212012000NRG25300420240563691 30/04/2024 Venkata Ram Naik 0212012WL026168 Venkata Ram Naik 00415 SBIN0013164 1252 1252 Processed 05/05/2024 3665035016 R VENKATARAM NAIK CANARA BANK(508532)
345 Pamidi AP-12-012-020-015/020042
(PALYAM THANDA) 		0212012000NRG25300420240563693 30/04/2024 Govinda Nayak 0212012WL026168 Govinda Nayak 00415 SBIN0013164 1504 1504 Processed 05/05/2024 3665035032 MR VARTHYA GOVINDU NAIK STATE BANK OF INDIA(508548)
346 Pamidi AP-12-012-020-015/020059
(PALYAM THANDA) 		0212012000NRG25300420240563705 30/04/2024 Nagaraju Nayak 0212012WL026168 Nagaraju Nayak 00415 SBIN0013164 1504 1504 Processed 05/05/2024 3665034777 MR PALTHYA NAGARAJU NAIK STATE BANK OF INDIA(508548)
347 Pamidi AP-12-012-020-015/020238
(PALYAM THANDA) 		0212012000NRG25300420240563759 30/04/2024 Vannuramma 0212012WL026168 Vannuramma 00415 SBIN0013164 1254 1254 Processed 05/05/2024 3665035013 Ms VANNURAMMA ERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Pamidi AP-12-012-020-015/020310
(PALYAM THANDA) 		0212012000NRG25300420240563802 30/04/2024 Jhansi Bai 0212012WL026168 Jhansi Bai 00415 SBIN0013164 752 752 Processed 05/05/2024 3665035017 MISS JHANSI LAKSHMI RAMAVATH STATE BANK OF INDIA(508548)
349 Pamidi AP-12-012-020-015/020329
(PALYAM THANDA) 		0212012000NRG25300420240563817 30/04/2024 Balaji Nayak 0212012WL026168 Balaji Nayak 00415 SBIN0013164 1504 1504 Processed 05/05/2024 3665035092 P BALAJI NAIK CANARA BANK(508532)
350 Pamidi AP-12-012-020-015/020339
(PALYAM THANDA) 		0212012000NRG25300420240563823 30/04/2024 Rajeswari 0212012WL026168 Rajeswari 00415 SBIN0013164 1504 1504 Processed 05/05/2024 3665034809 Mrs RAJESWARI BHANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Pamidi AP-12-012-020-015/31904
(PALYAM THANDA) 		0212012000NRG25300420240563641 30/04/2024 Eswar Naik 0212012WL026167 Eswar Naik 00415 SBIN0013164 1009 1009 Processed 05/05/2024 3665034794 MR ESWAR NAIK R STATE BANK OF INDIA(508548)
352 Pamidi AP-12-012-020-015/31905
(PALYAM THANDA) 		0212012000NRG25300420240563644 30/04/2024 Lokesh 0212012WL026167 Lokesh 00415 SBIN0013164 1514 1514 Processed 05/05/2024 3665034829 RAMAVATH LOKESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96489 96489
353 Pamidi AP-12-012-010-010/010191
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556412 30/04/2024 Madhu 0212012WL025907 Madhu 00415 SBIN0014162 870 870 Processed 05/05/2024 3665034840 MR JINKALA MADHU STATE BANK OF INDIA(508548)
354 Pamidi AP-12-012-010-010/010191
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240556413 30/04/2024 Rajeswari 0212012WL025907 Rajeswari 00415 SBIN0014162 870 870 Processed 05/05/2024 3665034828 MRS JINKALA RAJESWARI STATE BANK OF INDIA(508548)
355 Pamidi AP-12-012-010-010/010192
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552487 30/04/2024 Lakshminarayanayamma 0212012WL025775 Lakshminarayanayamma 00415 SBIN0014162 663 663 Processed 05/05/2024 3665034802 MRS MADDA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 2403 2403
356 Pamidi AP-12-012-010-010/010051
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552439 30/04/2024 Laxmidei 0212012WL025775 Laxmidei 00468 UBIN0804223 885 885 Processed 05/05/2024 3665035039 GOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
357 Pamidi AP-12-012-010-010/010054
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552442 30/04/2024 Sunilkumar 0212012WL025775 Sunilkumar 00468 UBIN0804223 885 885 Processed 05/05/2024 3665035042 KAYALA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Pamidi AP-12-012-010-010/010088
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552462 30/04/2024 Gangeswari 0212012WL025775 Gangeswari 00468 UBIN0804223 885 885 Processed 05/05/2024 3665034897 MRS PERAMASANI GANGESWARI STATE BANK OF INDIA(508548)
359 Pamidi AP-12-012-010-010/010092
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552465 30/04/2024 Ramalinga 0212012WL025775 Ramalinga 00468 UBIN0804223 663 663 Processed 05/05/2024 3665034895 PERAMASANI RAMALINGA REDDY UNION BANK OF INDIA(508500)
360 Pamidi AP-12-012-010-010/010124
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552478 30/04/2024 P.Sunilkumar 0212012WL025775 P.Sunilkumar 00468 UBIN0804223 885 885 Processed 05/05/2024 3665035041 MR PERAMASANI SUNIL KUMAR STATE BANK OF INDIA(508548)
361 Pamidi AP-12-012-010-010/010199
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552489 30/04/2024 Krishnamurthy 0212012WL025775 Krishnamurthy 00468 UBIN0804223 885 885 Processed 05/05/2024 3665035037 GUGGULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
362 Pamidi AP-12-012-010-010/010199
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552490 30/04/2024 Maruthi 0212012WL025775 Maruthi 00468 UBIN0804223 885 885 Processed 05/05/2024 3665035040 GUGGULA MARUTHI UNION BANK OF INDIA(508500)
363 Pamidi AP-12-012-010-010/010205
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552492 30/04/2024 Mahalaxmi 0212012WL025775 Mahalaxmi 00468 UBIN0804223 885 885 Processed 05/05/2024 3665034899 KAYALA MAHALAKSHMI UNION BANK OF INDIA(508500)
364 Pamidi AP-12-012-010-010/010205
(GULIMIKONDLA KOTTALA) 		0212012000NRG25300420240552491 30/04/2024 Ramachandra 0212012WL025775 Ramachandra 00468 UBIN0804223 885 885 Processed 05/05/2024 3665034898 K RAMACHANDRA UNION BANK OF INDIA(508500)
365 Pamidi AP-12-012-020-014/020297
(PALYAM THANDA) 		0212012000NRG25300420240564196 30/04/2024 Venkatesh naik 0212012WL026186 Venkatesh naik 00468 UBIN0804223 1460 1460 Processed 05/05/2024 3665034893 Venkatesh naik INDUSIND BANK(607189)
366 Pamidi AP-12-012-020-014/020309
(PALYAM THANDA) 		0212012000NRG25300420240564205 30/04/2024 Devamma 0212012WL026186 Devamma 00468 UBIN0804223 1460 1460 Processed 05/05/2024 3665035038 RAMAVATH DEVAMMA UNION BANK OF INDIA(508500)
367 Pamidi AP-12-012-020-014/020417
(PALYAM THANDA) 		0212012000NRG25300420240564225 30/04/2024 Balamma 0212012WL026186 Balamma 00468 UBIN0804223 1217 1217 Processed 05/05/2024 3665034894 P BALI BAI UNION BANK OF INDIA(508500)
368 Pamidi AP-12-012-020-014/020496
(PALYAM THANDA) 		0212012000NRG25300420240564259 30/04/2024 KUMARASWAMI NAYAK 0212012WL026186 KUMARASWAMI NAYAK 00468 UBIN0804223 1460 1460 Processed 05/05/2024 3665034896 KUMARASWAMY NAIK UNION BANK OF INDIA(508500)
369 Pamidi AP-12-012-020-014/020517
(PALYAM THANDA) 		0212012000NRG25300420240564274 30/04/2024 BOJJAKKA 0212012WL026186 BOJJAKKA 00468 UBIN0804223 1217 1217 Processed 05/05/2024 3665034892 MUDE BOJJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Pamidi AP-12-012-020-015/020004
(PALYAM THANDA) 		0212012000NRG25300420240563648 30/04/2024 Gopre Nayak 0212012WL026168 Gopre Nayak 00468 UBIN0804223 1254 1254 Processed 05/05/2024 3665034890 V GOBRA NAIK UNION BANK OF INDIA(508500)
371 Pamidi AP-12-012-020-015/020282
(PALYAM THANDA) 		0212012000NRG25300420240563791 30/04/2024 Chiranjeevi 0212012WL026168 Chiranjeevi 00468 UBIN0804223 1254 1254 Processed 05/05/2024 3665034891 CHBALA CHIRANJEEVI UNION BANK OF INDIA(508500)
SubTotal 17065 17065
372 Pamidi AP-12-012-002-001/20370
(KATTAKINDA PALLE) 		0212012000NRG25300420240562974 30/04/2024 Salla Saraswathi 0212012WL026122 Salla Saraswathi 00691 IPOS0000001 1561 1561 Processed 05/05/2024 3665034887 SALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Pamidi AP-12-012-020-014/020362
(PALYAM THANDA) 		0212012000NRG25300420240564217 30/04/2024 Palthya Sumanth Nayak 0212012WL026186 Palthya Sumanth Nayak 00691 IPOS0000001 1460 1460 Processed 05/05/2024 3665034889 Mr SUMANTH NAIK P ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Pamidi AP-12-012-020-014/31911
(PALYAM THANDA) 		0212012000NRG25300420240564303 30/04/2024 Ramavath Meghavathi 0212012WL026186 Ramavath Meghavathi 00691 IPOS0000001 1217 1217 Processed 05/05/2024 3665034886 RAMAVATH MEGHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Pamidi AP-12-012-020-015/020318
(PALYAM THANDA) 		0212012000NRG25300420240563809 30/04/2024 prasanthi 0212012WL026168 prasanthi 00691 IPOS0000001 1254 1254 Processed 05/05/2024 3665034888 MUDE PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5492 5492
Total 463907 463907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamidi AP0212012_300424APB_FTO_20007 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 7432
2 Pamidi AP0212012_300424APB_FTO_20007 Andhra Pragathi Grameena Bank APGB0001067 EDDULAPALLI 123426
3 Pamidi AP0212012_300424APB_FTO_20007 Canara Bank CNRB0000979 GARLADINNE 885
4 Pamidi AP0212012_300424APB_FTO_20007 Canara Bank CNRB0013140 PENAKACHERLA 196766
5 Pamidi AP0212012_300424APB_FTO_20007 Canara Bank CNRB0013755 PENAMALARU 1460
6 Pamidi AP0212012_300424APB_FTO_20007 STATE BANK OF INDIA SBIN0002804 VAJRAKARUR 12489
7 Pamidi AP0212012_300424APB_FTO_20007 STATE BANK OF INDIA SBIN0013164 PAMIDI 96489
8 Pamidi AP0212012_300424APB_FTO_20007 STATE BANK OF INDIA SBIN0014162 PAMIDIPADU 2403
9 Pamidi AP0212012_300424APB_FTO_20007 UNION BANK OF INDIA UBIN0804223 PAMIDI 17065
10 Pamidi AP0212012_300424APB_FTO_20007 India Post Payments Bank IPOS0000001 ANANTAPUR 5492

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