Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212026_150524APB_FTO_53572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bukkarayasamudram AP-12-026-008-005/11479
(CHENNAMPALLE) 		0212026000NRG25150520241047983 15/05/2024 TALARI LAKSHMI 0212026WL039449 TALARI LAKSHMI 00019 APGB0001072 1250 1250 Processed 22/05/2024 4221805625 Mrs Talari Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
2 Bukkarayasamudram AP-12-026-002-001/030168
(REGIDIKOTTUR) 		0212026000NRG25150520241060013 15/05/2024 Shivakumari 0212026WL039605 Shivakumari 00019 APGB0001088 1500 1500 Processed 22/05/2024 4221805633 Mrs Vennapusa Sivakumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bukkarayasamudram AP-12-026-008-005/010112
(CHENNAMPALLE) 		0212026000NRG25150520241047920 15/05/2024 Narayanamma 0212026WL039449 Narayanamma 00019 APGB0001088 1260 1260 Processed 22/05/2024 4221805610 Mrs NARAYANAMMA PERAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bukkarayasamudram AP-12-026-008-005/010177
(CHENNAMPALLE) 		0212026000NRG25150520241047925 15/05/2024 Osuramma 0212026WL039449 Osuramma 00019 APGB0001088 1260 1260 Processed 22/05/2024 4221805619 MRS PEDDA VASOORAMMA VANKALA STATE BANK OF INDIA(508548)
5 Bukkarayasamudram AP-12-026-008-005/010551
(CHENNAMPALLE) 		0212026000NRG25150520241042828 15/05/2024 Dasthagiri 0212026WL039375 Dasthagiri 00019 APGB0001088 1250 1250 Processed 22/05/2024 4221805607 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bukkarayasamudram AP-12-026-008-005/010583
(CHENNAMPALLE) 		0212026000NRG25150520241047935 15/05/2024 Aruna 0212026WL039449 Aruna 00019 APGB0001088 1260 1260 Processed 22/05/2024 4221805612 Mrs ARUNA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bukkarayasamudram AP-12-026-008-005/010753
(CHENNAMPALLE) 		0212026000NRG25150520241042836 15/05/2024 MOULIJU 0212026WL039375 MOULIJU 00019 APGB0001088 1250 1250 Processed 22/05/2024 4221805631 Mrs Dudekula Moulija ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bukkarayasamudram AP-12-026-008-005/011200
(CHENNAMPALLE) 		0212026000NRG25150520241047970 15/05/2024 Nagarathanamma 0212026WL039449 Nagarathanamma 00019 APGB0001088 1260 1260 Processed 22/05/2024 4221805614 Mrs NAGARATNAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bukkarayasamudram AP-12-026-008-005/011424
(CHENNAMPALLE) 		0212026000NRG25150520241042859 15/05/2024 MABU 0212026WL039375 MABU 00019 APGB0001088 1250 1250 Processed 22/05/2024 4221805635 Mr Dudekula Mabhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bukkarayasamudram AP-12-026-008-005/011424
(CHENNAMPALLE) 		0212026000NRG25150520241042858 15/05/2024 USENAMMA 0212026WL039375 USENAMMA 00019 APGB0001088 1250 1250 Processed 22/05/2024 4221805629 Mrs Dudekula Usenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bukkarayasamudram AP-12-026-015-012/040021
(VENKATAPURAM) 		0212026000NRG25150520241042607 15/05/2024 Ramanjinamma 0212026WL039369 Ramanjinamma 00019 APGB0001088 1040 1040 Processed 22/05/2024 4221805624 RAMANJINAMMA DONGALA IDBI BANK(607095)
12 Bukkarayasamudram AP-12-026-015-012/040107
(VENKATAPURAM) 		0212026000NRG25150520241042615 15/05/2024 Aswarth 0212026WL039369 Aswarth 00019 APGB0001088 1300 1300 Processed 22/05/2024 4221805618 Mr ASITTHU KAMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bukkarayasamudram AP-12-026-015-012/040181
(VENKATAPURAM) 		0212026000NRG25150520241043272 15/05/2024 Yallamma 0212026WL039386 Yallamma 00019 APGB0001088 1315 1315 Processed 22/05/2024 4221805622 Mrs YELLAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bukkarayasamudram AP-12-026-015-012/040231
(VENKATAPURAM) 		0212026000NRG25150520241043279 15/05/2024 Kullayamma 0212026WL039386 Kullayamma 00019 APGB0001088 1315 1315 Processed 22/05/2024 4221805611 Mrs KULLAYAMMA MALLEPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bukkarayasamudram AP-12-026-015-012/040275
(VENKATAPURAM) 		0212026000NRG25150520241042626 15/05/2024 Sanjamma 0212026WL039369 Sanjamma 00019 APGB0001088 1300 1300 Processed 22/05/2024 4221805632 BESTHA SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bukkarayasamudram AP-12-026-015-012/040368
(VENKATAPURAM) 		0212026000NRG25150520241042641 15/05/2024 Nageswaramma 0212026WL039369 Nageswaramma 00019 APGB0001088 1300 1300 Processed 22/05/2024 4221805615 Mrs NAGESWARAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bukkarayasamudram AP-12-026-015-012/040392
(VENKATAPURAM) 		0212026000NRG25150520241042642 15/05/2024 Shivaiah 0212026WL039369 Shivaiah 00019 APGB0001088 1040 1040 Processed 22/05/2024 4221805616 BESTHA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bukkarayasamudram AP-12-026-015-012/040413
(VENKATAPURAM) 		0212026000NRG25150520241043311 15/05/2024 JANAGANI NAGARAJU 0212026WL039386 JANAGANI NAGARAJU 00019 APGB0001088 526 526 Processed 22/05/2024 4221805593 Mr JANAGANI NAGARAJU INDIAN BANK(607105)
19 Bukkarayasamudram AP-12-026-015-012/040429
(VENKATAPURAM) 		0212026000NRG25150520241042648 15/05/2024 Ramanjinuyulu 0212026WL039369 Ramanjinuyulu 00019 APGB0001088 1300 1300 Processed 22/05/2024 4221805621 Mr RAMANJINEYULU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bukkarayasamudram AP-12-026-015-012/040485
(VENKATAPURAM) 		0212026000NRG25150520241043323 15/05/2024 Shivaiah 0212026WL039386 Shivaiah 00019 APGB0001088 1315 1315 Processed 22/05/2024 4221805608 BANDI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bukkarayasamudram AP-12-026-015-012/040488
(VENKATAPURAM) 		0212026000NRG25150520241042651 15/05/2024 Chinna Yallappa 0212026WL039369 Chinna Yallappa 00019 APGB0001088 1300 1300 Processed 22/05/2024 4221805623 RAGE YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bukkarayasamudram AP-12-026-015-012/040488
(VENKATAPURAM) 		0212026000NRG25150520241042650 15/05/2024 Pedda Yallappa 0212026WL039369 Pedda Yallappa 00019 APGB0001088 1300 1300 Processed 22/05/2024 4221805609 RAGE YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bukkarayasamudram AP-12-026-015-012/040490
(VENKATAPURAM) 		0212026000NRG25150520241043326 15/05/2024 Thirupalu 0212026WL039386 Thirupalu 00019 APGB0001088 1315 1315 Processed 22/05/2024 4221805628 Mr Sake Tirupalappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bukkarayasamudram AP-12-026-015-012/040590
(VENKATAPURAM) 		0212026000NRG25150520241043335 15/05/2024 sudhakar achari 0212026WL039386 sudhakar achari 00019 APGB0001088 1315 1315 Processed 22/05/2024 4221805613 MR SUDHAKARACHARI PULAKUNTA STATE BANK OF INDIA(508548)
25 Bukkarayasamudram AP-12-026-015-012/040678
(VENKATAPURAM) 		0212026000NRG25150520241043339 15/05/2024 Narayanaswamy 0212026WL039386 Narayanaswamy 00019 APGB0001088 1052 1052 Processed 22/05/2024 4221805617 Mr NARAYANA SWAMY BOLE S O B SEENAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bukkarayasamudram AP-12-026-015-012/040678
(VENKATAPURAM) 		0212026000NRG25150520241043340 15/05/2024 Rajesw ari 0212026WL039386 Rajesw ari 00019 APGB0001088 1052 1052 Processed 22/05/2024 4221805634 Mrs Bole Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bukkarayasamudram AP-12-026-015-012/040719
(VENKATAPURAM) 		0212026000NRG25150520241043347 15/05/2024 SARASWATHI 0212026WL039386 SARASWATHI 00019 APGB0001088 1052 1052 Processed 22/05/2024 4221805620 Mrs SARASWATHI GULLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bukkarayasamudram AP-12-026-015-012/040723
(VENKATAPURAM) 		0212026000NRG25150520241042664 15/05/2024 Sivamma 0212026WL039369 Sivamma 00019 APGB0001088 1040 1040 Processed 22/05/2024 4221805627 Mrs Bulle Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bukkarayasamudram AP-12-026-015-012/040725
(VENKATAPURAM) 		0212026000NRG25150520241043348 15/05/2024 Bhaskar 0212026WL039386 Bhaskar 00019 APGB0001088 1315 1315 Processed 22/05/2024 4221805626 SAKE BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bukkarayasamudram AP-12-026-015-012/040809
(VENKATAPURAM) 		0212026000NRG25150520241043352 15/05/2024 Vijaya Lakshmi 0212026WL039386 Vijaya Lakshmi 00019 APGB0001088 526 526 Processed 22/05/2024 4221805630 Mrs Yalagani Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34558 34558
31 Bukkarayasamudram AP-12-026-002-001/030240
(REGIDIKOTTUR) 		0212026000NRG25150520241059001 15/05/2024 Suryanarayana Reddy 0212026WL039592 Suryanarayana Reddy 00045 BARB0ANAPOL 1500 1500 Processed 22/05/2024 4221805921 V SURYANARAYANA REDD BANK OF BARODA(606985)
32 Bukkarayasamudram AP-12-026-015-012/040221
(VENKATAPURAM) 		0212026000NRG25150520241043278 15/05/2024 Ragavendrappa 0212026WL039386 Ragavendrappa 00045 BARB0ANAPOL 1315 1315 Processed 22/05/2024 4221805881 KUMMARA RAGHUVENDRA BANK OF BARODA(606985)
33 Bukkarayasamudram AP-12-026-015-012/040400
(VENKATAPURAM) 		0212026000NRG25150520241042643 15/05/2024 Nagamuni 0212026WL039369 Nagamuni 00045 BARB0ANAPOL 1300 1300 Processed 22/05/2024 4221805603 MALLIPOGULA NAGAMUNI BANK OF BARODA(606985)
SubTotal 4115 4115
34 Bukkarayasamudram AP-12-026-008-005/011459
(CHENNAMPALLE) 		0212026000NRG25150520241042861 15/05/2024 Peddanna 0212026WL039375 Peddanna 00045 BARB0VJKESE 1250 1250 Processed 22/05/2024 4221805600 ARE PEDDANNA BANK OF BARODA(606985)
35 Bukkarayasamudram AP-12-026-008-005/11518
(CHENNAMPALLE) 		0212026000NRG25150520241044990 15/05/2024 Durgam Lavanya 0212026WL039415 Durgam Lavanya 00045 BARB0VJKESE 1250 1250 Processed 22/05/2024 4221805550 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bukkarayasamudram AP-12-026-008-005/511585
(CHENNAMPALLE) 		0212026000NRG25150520241047984 15/05/2024 P Savitri 0212026WL039449 P Savitri 00045 BARB0VJKESE 1250 1250 Processed 22/05/2024 4221805602 MRS PERAVALI SAVITRI STATE BANK OF INDIA(508548)
37 Bukkarayasamudram AP-12-026-008-005/511585
(CHENNAMPALLE) 		0212026000NRG25150520241047985 15/05/2024 P Sunkanna 0212026WL039449 P Sunkanna 00045 BARB0VJKESE 1250 1250 Processed 22/05/2024 4221805601 PERAVALI SUNKANNA BANK OF BARODA(606985)
SubTotal 5000 5000
38 Bukkarayasamudram AP-12-026-002-001/030082
(REGIDIKOTTUR) 		0212026000NRG25150520241059996 15/05/2024 Nagalakshmi 0212026WL039605 Nagalakshmi 00048 BKID0008689 1500 1500 Processed 22/05/2024 4221805604 MANGALI NAGALAKSHMAMMA BANK OF INDIA(508505)
SubTotal 1500 1500
39 Bukkarayasamudram AP-12-026-002-001/030008
(REGIDIKOTTUR) 		0212026000NRG25150520241059977 15/05/2024 Kanthamma 0212026WL039605 Kanthamma 00078 CNRB0000659 1500 1500 Processed 22/05/2024 4221805810 KANTHAMMA BODHANAM PALLI CANARA BANK(508532)
40 Bukkarayasamudram AP-12-026-002-001/030097
(REGIDIKOTTUR) 		0212026000NRG25150520241060003 15/05/2024 Rusingula Reddy 0212026WL039605 Rusingula Reddy 00078 CNRB0000659 1500 1500 Processed 22/05/2024 4221805808 POREDDY RUSHINGULU REDDY CANARA BANK(508532)
41 Bukkarayasamudram AP-12-026-002-001/030219
(REGIDIKOTTUR) 		0212026000NRG25150520241059000 15/05/2024 Ramanjaneyulu 0212026WL039592 Ramanjaneyulu 00078 CNRB0000659 1500 1500 Processed 22/05/2024 4221805922 Mr RAMANJINEYULU MULLAGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4500 4500
42 Bukkarayasamudram AP-12-026-002-001/030131
(REGIDIKOTTUR) 		0212026000NRG25150520241060010 15/05/2024 Ramanjineyulu 0212026WL039605 Ramanjineyulu 00078 CNRB0000979 1500 1500 Processed 22/05/2024 4221805809 TALARI RAMANJINEYULU CANARA BANK(508532)
SubTotal 1500 1500
43 Bukkarayasamudram AP-12-026-002-001/030141
(REGIDIKOTTUR) 		0212026000NRG25150520241058991 15/05/2024 Narayana Reddy 0212026WL039592 Narayana Reddy 00078 CNRB0002994 1500 1500 Processed 22/05/2024 4221805923 PANDIRLA PALLI NARAYANA REDDY CANARA BANK(508532)
44 Bukkarayasamudram AP-12-026-008-005/511639
(CHENNAMPALLE) 		0212026000NRG25150520241045019 15/05/2024 D SIddaiah 0212026WL039415 D SIddaiah 00078 CNRB0002994 1250 1250 Processed 22/05/2024 4221805924 D SIDDAIAH CANARA BANK(508532)
SubTotal 2750 2750
45 Bukkarayasamudram AP-12-026-008-005/511562
(CHENNAMPALLE) 		0212026000NRG25150520241042863 15/05/2024 Deebaguntla Shereefa 0212026WL039375 Deebaguntla Shereefa 00078 CNRB0013125 1250 1250 Processed 22/05/2024 4221805519 DEEBAGUNTLA SHAREEFA CANARA BANK(508532)
SubTotal 1250 1250
46 Bukkarayasamudram AP-12-026-008-005/010814
(CHENNAMPALLE) 		0212026000NRG25150520241044961 15/05/2024 Nagamma 0212026WL039415 Nagamma 00089 CBIN0283539 1250 1250 Processed 22/05/2024 4221805695 Mr CHENNURI NAGAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
47 Bukkarayasamudram AP-12-026-008-005/010013
(CHENNAMPALLE) 		0212026000NRG25150520241042820 15/05/2024 Sreenivasulu 0212026WL039375 Sreenivasulu 00165 IBKL0000208 1250 1250 Processed 22/05/2024 4221805799 G SREENIVASULU IDBI BANK(607095)
48 Bukkarayasamudram AP-12-026-008-005/010067
(CHENNAMPALLE) 		0212026000NRG25150520241047918 15/05/2024 Sreenivasulu 0212026WL039449 Sreenivasulu 00165 IBKL0000208 1260 1260 Processed 22/05/2024 4221805803 GONGATI SREENIVASULU IDBI BANK(607095)
49 Bukkarayasamudram AP-12-026-008-005/010151
(CHENNAMPALLE) 		0212026000NRG25150520241047923 15/05/2024 Sanjeevarayudu 0212026WL039449 Sanjeevarayudu 00165 IBKL0000208 1260 1260 Processed 22/05/2024 4221805800 VADDE SANJEEVARAYUDU IDBI BANK(607095)
50 Bukkarayasamudram AP-12-026-008-005/010328
(CHENNAMPALLE) 		0212026000NRG25150520241044943 15/05/2024 Maruthi 0212026WL039415 Maruthi 00165 IBKL0000208 1250 1250 Processed 22/05/2024 4221805798 MR K MARUTHI STATE BANK OF INDIA(508548)
51 Bukkarayasamudram AP-12-026-008-005/010580
(CHENNAMPALLE) 		0212026000NRG25150520241047933 15/05/2024 Erriswamy 0212026WL039449 Erriswamy 00165 IBKL0000208 1260 1260 Processed 22/05/2024 4221805802 EDUGA YERISWAMI IDBI BANK(607095)
52 Bukkarayasamudram AP-12-026-008-005/011197
(CHENNAMPALLE) 		0212026000NRG25150520241047968 15/05/2024 Sivamma 0212026WL039449 Sivamma 00165 IBKL0000208 1260 1260 Processed 22/05/2024 4221805805 ATTE NARAYANA SWAMY UNION BANK OF INDIA(508500)
53 Bukkarayasamudram AP-12-026-008-005/011288
(CHENNAMPALLE) 		0212026000NRG25150520241047977 15/05/2024 Shanthi 0212026WL039449 Shanthi 00165 IBKL0000208 1250 1250 Processed 22/05/2024 4221805804 ATTE SHANTHI IDBI BANK(607095)
54 Bukkarayasamudram AP-12-026-008-005/511635
(CHENNAMPALLE) 		0212026000NRG25150520241045016 15/05/2024 Bheemireddy Jayarami Reddy 0212026WL039415 Bheemireddy Jayarami Reddy 00165 IBKL0000208 1250 1250 Processed 22/05/2024 4221805801 BHEEMIREDDY JAYARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
55 Bukkarayasamudram AP-12-026-002-001/030006
(REGIDIKOTTUR) 		0212026000NRG25150520241059976 15/05/2024 Lakshmidevi 0212026WL039605 Lakshmidevi 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805853 LAXMIDEVI TALARI IDBI BANK(607095)
56 Bukkarayasamudram AP-12-026-002-001/030016
(REGIDIKOTTUR) 		0212026000NRG25150520241059979 15/05/2024 Kodandaramadasu 0212026WL039605 Kodandaramadasu 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805838 KODANDA RAMUDU TOPUDURTHI IDBI BANK(607095)
57 Bukkarayasamudram AP-12-026-002-001/030018
(REGIDIKOTTUR) 		0212026000NRG25150520241059980 15/05/2024 Erriswamy 0212026WL039605 Erriswamy 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805863 BOYA YERRIDWAMY IDBI BANK(607095)
58 Bukkarayasamudram AP-12-026-002-001/030022
(REGIDIKOTTUR) 		0212026000NRG25150520241058981 15/05/2024 Chandana 0212026WL039592 Chandana 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805854 BHUMIREDDY CHANDANA IDBI BANK(607095)
59 Bukkarayasamudram AP-12-026-002-001/030022
(REGIDIKOTTUR) 		0212026000NRG25150520241058980 15/05/2024 Satyanarayana Reddy 0212026WL039592 Satyanarayana Reddy 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805833 BHUMI REDDY SATYANARAYANA REDDY IDBI BANK(607095)
60 Bukkarayasamudram AP-12-026-002-001/030025
(REGIDIKOTTUR) 		0212026000NRG25150520241058982 15/05/2024 Ramakrishna Reddy 0212026WL039592 Ramakrishna Reddy 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805873 POREDDY RAMAKRISHNA REDDY IDBI BANK(607095)
61 Bukkarayasamudram AP-12-026-002-001/030033
(REGIDIKOTTUR) 		0212026000NRG25150520241058987 15/05/2024 Jayamma 0212026WL039592 Jayamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805860 MUCHUMARRI JAYAMMA IDBI BANK(607095)
62 Bukkarayasamudram AP-12-026-002-001/030057
(REGIDIKOTTUR) 		0212026000NRG25150520241059986 15/05/2024 Prameela 0212026WL039605 Prameela 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805850 PRAMILAMMA UPPALA PATI IDBI BANK(607095)
63 Bukkarayasamudram AP-12-026-002-001/030063
(REGIDIKOTTUR) 		0212026000NRG25150520241059987 15/05/2024 Salamma 0212026WL039605 Salamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805835 SAALAMMA BOGIREDDY IDBI BANK(607095)
64 Bukkarayasamudram AP-12-026-002-001/030065
(REGIDIKOTTUR) 		0212026000NRG25150520241059990 15/05/2024 Bhavani 0212026WL039605 Bhavani 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805870 BHAVANI PUTLLURU IDBI BANK(607095)
65 Bukkarayasamudram AP-12-026-002-001/030069
(REGIDIKOTTUR) 		0212026000NRG25150520241059991 15/05/2024 Lakshmidevi 0212026WL039605 Lakshmidevi 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805834 LAXMI VENNAPUSA IDBI BANK(607095)
66 Bukkarayasamudram AP-12-026-002-001/030078
(REGIDIKOTTUR) 		0212026000NRG25150520241059993 15/05/2024 Chandrasekar Reddy 0212026WL039605 Chandrasekar Reddy 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805869 CHANDRA SEKHER REDDY VENNAPUSA STATE BANK OF INDIA(508548)
67 Bukkarayasamudram AP-12-026-002-001/030078
(REGIDIKOTTUR) 		0212026000NRG25150520241059994 15/05/2024 Rajeswari 0212026WL039605 Rajeswari 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805836 RAJAMMA VENNAPUSA IDBI BANK(607095)
68 Bukkarayasamudram AP-12-026-002-001/030078
(REGIDIKOTTUR) 		0212026000NRG25150520241059995 15/05/2024 V.SASIKAlA 0212026WL039605 V.SASIKAlA 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805867 VENNAPUSA SASIKALA CANARA BANK(508532)
69 Bukkarayasamudram AP-12-026-002-001/030086
(REGIDIKOTTUR) 		0212026000NRG25150520241059997 15/05/2024 Ramanjineyulu 0212026WL039605 Ramanjineyulu 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805847 BODENAPALLLI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bukkarayasamudram AP-12-026-002-001/030088
(REGIDIKOTTUR) 		0212026000NRG25150520241059999 15/05/2024 Ramanjineyulu 0212026WL039605 Ramanjineyulu 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805837 BOYA RAMANJINE IDBI BANK(607095)
71 Bukkarayasamudram AP-12-026-002-001/030088
(REGIDIKOTTUR) 		0212026000NRG25150520241060000 15/05/2024 Saavitri 0212026WL039605 Saavitri 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805859 SAVITRI BOYA IDBI BANK(607095)
72 Bukkarayasamudram AP-12-026-002-001/030097
(REGIDIKOTTUR) 		0212026000NRG25150520241060004 15/05/2024 Ramanamma 0212026WL039605 Ramanamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805843 VENKATARAMANAMMA IDBI BANK(607095)
73 Bukkarayasamudram AP-12-026-002-001/030109
(REGIDIKOTTUR) 		0212026000NRG25150520241060006 15/05/2024 Obulamma 0212026WL039605 Obulamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805857 BOYA OBULAMMA IDBI BANK(607095)
74 Bukkarayasamudram AP-12-026-002-001/030109
(REGIDIKOTTUR) 		0212026000NRG25150520241060005 15/05/2024 Suribabu 0212026WL039605 Suribabu 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805839 BOYA SURIBABU IDBI BANK(607095)
75 Bukkarayasamudram AP-12-026-002-001/030131
(REGIDIKOTTUR) 		0212026000NRG25150520241060009 15/05/2024 Lakshminarayanamma 0212026WL039605 Lakshminarayanamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805862 LAXMI NARAYANAMMA TALARI IDBI BANK(607095)
76 Bukkarayasamudram AP-12-026-002-001/030152
(REGIDIKOTTUR) 		0212026000NRG25150520241060011 15/05/2024 Lakshmedeve 0212026WL039605 Lakshmedeve 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805855 THOPUDURTHI LAXMI DEVI IDBI BANK(607095)
77 Bukkarayasamudram AP-12-026-002-001/030156
(REGIDIKOTTUR) 		0212026000NRG25150520241060012 15/05/2024 Mallikarujanareddy 0212026WL039605 Mallikarujanareddy 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805864 MR MALLESWARAREDDY KULURU STATE BANK OF INDIA(508548)
78 Bukkarayasamudram AP-12-026-002-001/030170
(REGIDIKOTTUR) 		0212026000NRG25150520241060014 15/05/2024 Nagereddy 0212026WL039605 Nagereddy 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805868 MR PO REDDY NAGIREDDY STATE BANK OF INDIA(508548)
79 Bukkarayasamudram AP-12-026-002-001/030171
(REGIDIKOTTUR) 		0212026000NRG25150520241058996 15/05/2024 V.JAGANMOHAN REDDY 0212026WL039592 V.JAGANMOHAN REDDY 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805877 VENNAPUSA JAGANMOHAN REDDY IDBI BANK(607095)
80 Bukkarayasamudram AP-12-026-002-001/030189
(REGIDIKOTTUR) 		0212026000NRG25150520241058998 15/05/2024 Buchupalli Kranti Kumar Reddy 0212026WL039592 Buchupalli Kranti Kumar Reddy 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805878 BUCHUPALLI KRANTIKUMAR REDDY IDBI BANK(607095)
81 Bukkarayasamudram AP-12-026-002-001/030189
(REGIDIKOTTUR) 		0212026000NRG25150520241058997 15/05/2024 Suvaranamma 0212026WL039592 Suvaranamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805866 BUSUPALLI SUVARANA IDBI BANK(607095)
82 Bukkarayasamudram AP-12-026-002-001/030266
(REGIDIKOTTUR) 		0212026000NRG25150520241059003 15/05/2024 Mankalamma 0212026WL039592 Mankalamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805848 THOPUDURTHI MANKALAMMA IDBI BANK(607095)
83 Bukkarayasamudram AP-12-026-002-001/030269
(REGIDIKOTTUR) 		0212026000NRG25150520241059004 15/05/2024 Lakshmidevi 0212026WL039592 Lakshmidevi 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805849 BHUSUPALLI LAKSHMI DEVI IDBI BANK(607095)
84 Bukkarayasamudram AP-12-026-002-001/030269
(REGIDIKOTTUR) 		0212026000NRG25150520241059005 15/05/2024 Suryanarayana Reddy 0212026WL039592 Suryanarayana Reddy 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805832 Mr B SURYANARAYANA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
85 Bukkarayasamudram AP-12-026-002-001/030271
(REGIDIKOTTUR) 		0212026000NRG25150520241060017 15/05/2024 Adinaryanamama 0212026WL039605 Adinaryanamama 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805844 ADINARAYANAMMA BHUMIREDDY IDBI BANK(607095)
86 Bukkarayasamudram AP-12-026-002-001/030285
(REGIDIKOTTUR) 		0212026000NRG25150520241060020 15/05/2024 NAGLENGA REDDY 0212026WL039605 NAGLENGA REDDY 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805874 V NAGALINGA REDDY UNION BANK OF INDIA(508500)
87 Bukkarayasamudram AP-12-026-002-001/030285
(REGIDIKOTTUR) 		0212026000NRG25150520241060019 15/05/2024 Ramadevi 0212026WL039605 Ramadevi 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805842 RAMADEVI VENNAPUSA IDBI BANK(607095)
88 Bukkarayasamudram AP-12-026-002-001/030335
(REGIDIKOTTUR) 		0212026000NRG25150520241060022 15/05/2024 Mallesh 0212026WL039605 Mallesh 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805846 MALLESH PODARALLA IDBI BANK(607095)
89 Bukkarayasamudram AP-12-026-002-001/030335
(REGIDIKOTTUR) 		0212026000NRG25150520241060023 15/05/2024 Obulamma 0212026WL039605 Obulamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805845 OBULAMMA PODARALLA IDBI BANK(607095)
90 Bukkarayasamudram AP-12-026-002-001/030345
(REGIDIKOTTUR) 		0212026000NRG25150520241059013 15/05/2024 Chennamma 0212026WL039592 Chennamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805861 BHUMIREDDY CHENNAMMA IDBI BANK(607095)
91 Bukkarayasamudram AP-12-026-002-001/030349
(REGIDIKOTTUR) 		0212026000NRG25150520241059016 15/05/2024 Lathamma 0212026WL039592 Lathamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805865 LALITHA KARNAM IDBI BANK(607095)
92 Bukkarayasamudram AP-12-026-002-001/030360
(REGIDIKOTTUR) 		0212026000NRG25150520241059019 15/05/2024 B.BHARGAVI 0212026WL039592 B.BHARGAVI 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805876 BHUCHAPALLI BHARGAVI IDBI BANK(607095)
93 Bukkarayasamudram AP-12-026-002-001/030360
(REGIDIKOTTUR) 		0212026000NRG25150520241059018 15/05/2024 Suryaprakash Reddy 0212026WL039592 Suryaprakash Reddy 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805871 Mr Busupalli Surya Prakash Reddy INDIAN BANK(607105)
94 Bukkarayasamudram AP-12-026-002-001/030372
(REGIDIKOTTUR) 		0212026000NRG25150520241060025 15/05/2024 Pullamma 0212026WL039605 Pullamma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805841 PULLAMMA VENNAPUSA IDBI BANK(607095)
95 Bukkarayasamudram AP-12-026-002-001/030417
(REGIDIKOTTUR) 		0212026000NRG25150520241046090 15/05/2024 puspavathi 0212026WL039434 puspavathi 00165 IBKL0001505 2100 2100 Processed 22/05/2024 4221805872 BHUMI REDDY PUSPAVATHI IDBI BANK(607095)
96 Bukkarayasamudram AP-12-026-002-001/030422
(REGIDIKOTTUR) 		0212026000NRG25150520241059024 15/05/2024 Srinivasulu 0212026WL039592 Srinivasulu 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805831 MR THAMMINENI SREENIVASULU STATE BANK OF INDIA(508548)
97 Bukkarayasamudram AP-12-026-002-001/030423
(REGIDIKOTTUR) 		0212026000NRG25150520241060026 15/05/2024 Gopala reddy 0212026WL039605 Gopala reddy 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805856 RAJULA GOPALAREDDY IDBI BANK(607095)
98 Bukkarayasamudram AP-12-026-002-001/030432
(REGIDIKOTTUR) 		0212026000NRG25150520241059027 15/05/2024 Nayudu 0212026WL039592 Nayudu 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805852 NAIDU CHINTAMANI STATE BANK OF INDIA(508548)
99 Bukkarayasamudram AP-12-026-002-001/030432
(REGIDIKOTTUR) 		0212026000NRG25150520241059026 15/05/2024 Surekha 0212026WL039592 Surekha 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805840 SUREKA CHINTHAMANI IDBI BANK(607095)
100 Bukkarayasamudram AP-12-026-002-001/030458
(REGIDIKOTTUR) 		0212026000NRG25150520241060028 15/05/2024 Rajagopal 0212026WL039605 Rajagopal 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805858 VADDE RAJAGOPAL IDBI BANK(607095)
101 Bukkarayasamudram AP-12-026-002-001/030461
(REGIDIKOTTUR) 		0212026000NRG25150520241060030 15/05/2024 Nagamunemma 0212026WL039605 Nagamunemma 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805851 TALARI NAGAMUNEMMA IDBI BANK(607095)
102 Bukkarayasamudram AP-12-026-002-001/30490
(REGIDIKOTTUR) 		0212026000NRG25150520241060031 15/05/2024 B.RADHA 0212026WL039605 B.RADHA 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805875 B RADA IDBI BANK(607095)
103 Bukkarayasamudram AP-12-026-002-001/30492
(REGIDIKOTTUR) 		0212026000NRG25150520241059029 15/05/2024 Bhagya 0212026WL039592 Bhagya 00165 IBKL0001505 1500 1500 Processed 22/05/2024 4221805879 MRS BHAGYA VENNAPUSA STATE BANK OF INDIA(508548)
SubTotal 74100 74100
104 Bukkarayasamudram AP-12-026-002-001/030065
(REGIDIKOTTUR) 		0212026000NRG25150520241059989 15/05/2024 Bhogiswara Reddy 0212026WL039605 Bhogiswara Reddy 00176 IDIB000A022 1500 1500 Processed 22/05/2024 4221805561 Mr Putlluru Bageswar Reddy BAGESWAR RE INDIAN BANK(607105)
105 Bukkarayasamudram AP-12-026-002-001/030141
(REGIDIKOTTUR) 		0212026000NRG25150520241058993 15/05/2024 Nagamallikarjuna reddy 0212026WL039592 Nagamallikarjuna reddy 00176 IDIB000A022 1500 1500 Processed 22/05/2024 4221805591 Mr PANDERLAPALLI NAGAMALIKARJUNA REDDY INDIAN BANK(607105)
106 Bukkarayasamudram AP-12-026-002-001/030171
(REGIDIKOTTUR) 		0212026000NRG25150520241060016 15/05/2024 GANGA SULOCHANA 0212026WL039605 GANGA SULOCHANA 00176 IDIB000A022 1500 1500 Processed 22/05/2024 4221805606 Mrs Vennapusa Gangasulochana INDIAN BANK(607105)
107 Bukkarayasamudram AP-12-026-002-001/030333
(REGIDIKOTTUR) 		0212026000NRG25150520241059010 15/05/2024 Krista Patti Eshwar Reddy 0212026WL039592 Krista Patti Eshwar Reddy 00176 IDIB000A022 1500 1500 Processed 22/05/2024 4221805560 Mr Krista Patti Eshwar Reddy INDIAN BANK(607105)
108 Bukkarayasamudram AP-12-026-008-005/010328
(CHENNAMPALLE) 		0212026000NRG25150520241044944 15/05/2024 Latha 0212026WL039415 Latha 00176 IDIB000A022 1250 1250 Processed 22/05/2024 4221805553 LATHA KUMMARU IDBI BANK(607095)
109 Bukkarayasamudram AP-12-026-015-012/040286
(VENKATAPURAM) 		0212026000NRG25150520241043283 15/05/2024 Nagalakshmi 0212026WL039386 Nagalakshmi 00176 IDIB000A022 789 789 Processed 22/05/2024 4221805592 Mrs NAGALAKSHMI JANAGONDA INDIAN BANK(607105)
SubTotal 8039 8039
110 Bukkarayasamudram AP-12-026-008-005/011384
(CHENNAMPALLE) 		0212026000NRG25150520241044980 15/05/2024 SHASHI KALA 0212026WL039415 SHASHI KALA 00176 IDIB000A630 1250 1250 Processed 22/05/2024 4221805552 Mrs KUMMARA SHASHI KALA INDIAN BANK(607105)
SubTotal 1250 1250
111 Bukkarayasamudram AP-12-026-008-005/010583
(CHENNAMPALLE) 		0212026000NRG25150520241047934 15/05/2024 Anjineyulu 0212026WL039449 Anjineyulu 00354 PUNB0156610 1260 1260 Processed 22/05/2024 4221805880 EADIGA ANJINEYULU PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
112 Bukkarayasamudram AP-12-026-008-005/010244
(CHENNAMPALLE) 		0212026000NRG25150520241047926 15/05/2024 Nagaraju 0212026WL039449 Nagaraju 00354 PUNB0210920 1050 1050 Processed 22/05/2024 4221805920 PERAVALI NAGARAJU PUNJAB NATIONAL BANK(508568)
113 Bukkarayasamudram AP-12-026-015-012/040034
(VENKATAPURAM) 		0212026000NRG25150520241042609 15/05/2024 Shivamma 0212026WL039369 Shivamma 00354 PUNB0210920 1300 1300 Processed 22/05/2024 4221805919 RAGE SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2350 2350
114 Bukkarayasamudram AP-12-026-008-005/010204
(CHENNAMPALLE) 		0212026000NRG25150520241044936 15/05/2024 Ramachandrareddy 0212026WL039415 Ramachandrareddy 00354 PUNB0608900 1250 1250 Processed 22/05/2024 4221805562 SREERAMA RAMACHANDRA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
115 Bukkarayasamudram AP-12-026-008-005/011244
(CHENNAMPALLE) 		0212026000NRG25150520241047973 15/05/2024 BASHA 0212026WL039449 BASHA 00415 SBIN0001925 1260 1260 Processed 22/05/2024 4221805709 S BASHA UNION BANK OF INDIA(508500)
116 Bukkarayasamudram AP-12-026-015-012/040326
(VENKATAPURAM) 		0212026000NRG25150520241043297 15/05/2024 Lakshmidevi 0212026WL039386 Lakshmidevi 00415 SBIN0001925 1315 1315 Processed 22/05/2024 4221805892 BANDI LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 2575 2575
117 Bukkarayasamudram AP-12-026-008-005/010067
(CHENNAMPALLE) 		0212026000NRG25150520241047919 15/05/2024 Nagendramma 0212026WL039449 Nagendramma 00415 SBIN0002766 1260 1260 Processed 22/05/2024 4221805716 MRS G NAGENDRAMMA STATE BANK OF INDIA(508548)
118 Bukkarayasamudram AP-12-026-008-005/010336
(CHENNAMPALLE) 		0212026000NRG25150520241044946 15/05/2024 Nagalakshmi 0212026WL039415 Nagalakshmi 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805895 MRS GONGATTI NAGALAKSHMI STATE BANK OF INDIA(508548)
119 Bukkarayasamudram AP-12-026-008-005/010342
(CHENNAMPALLE) 		0212026000NRG25150520241044948 15/05/2024 Nagalakshmi 0212026WL039415 Nagalakshmi 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805698 MS PAPPAYYA GARI NAGALAKSHMI STATE BANK OF INDIA(508548)
120 Bukkarayasamudram AP-12-026-008-005/010355
(CHENNAMPALLE) 		0212026000NRG25150520241044949 15/05/2024 Bramhayya 0212026WL039415 Bramhayya 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805886 MR DUDEKULA BRAMHAIAH STATE BANK OF INDIA(508548)
121 Bukkarayasamudram AP-12-026-008-005/010605
(CHENNAMPALLE) 		0212026000NRG25150520241042835 15/05/2024 Anasuya 0212026WL039375 Anasuya 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805975 GONGATI ANUSUYA BANK OF BARODA(606985)
122 Bukkarayasamudram AP-12-026-008-005/010639
(CHENNAMPALLE) 		0212026000NRG25150520241044955 15/05/2024 Hanmanthaiah 0212026WL039415 Hanmanthaiah 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805711 MR JANAGONDI HANUMANTHU STATE BANK OF INDIA(508548)
123 Bukkarayasamudram AP-12-026-008-005/010749
(CHENNAMPALLE) 		0212026000NRG25150520241044957 15/05/2024 Dastagiri 0212026WL039415 Dastagiri 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805815 Dudekula Dastagirisab FINO PAYMENTS BANK LTD(608001)
124 Bukkarayasamudram AP-12-026-008-005/010753
(CHENNAMPALLE) 		0212026000NRG25150520241042837 15/05/2024 DASTAGIRI 0212026WL039375 DASTAGIRI 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805888 MR DUDEKULA DASTHAGIRI STATE BANK OF INDIA(508548)
125 Bukkarayasamudram AP-12-026-008-005/010862
(CHENNAMPALLE) 		0212026000NRG25150520241047955 15/05/2024 Ramanjenuyulu 0212026WL039449 Ramanjenuyulu 00415 SBIN0002766 1260 1260 Processed 22/05/2024 4221805915 MEKALA EEDIGA RAMANJINEYULU IDBI BANK(607095)
126 Bukkarayasamudram AP-12-026-008-005/010903
(CHENNAMPALLE) 		0212026000NRG25150520241047959 15/05/2024 Venkataramanamma 0212026WL039449 Venkataramanamma 00415 SBIN0002766 1260 1260 Processed 22/05/2024 4221805690 MRS VENKATARAMANAMMA EDIGA STATE BANK OF INDIA(508548)
127 Bukkarayasamudram AP-12-026-008-005/010934
(CHENNAMPALLE) 		0212026000NRG25150520241042842 15/05/2024 Lakshmanna 0212026WL039375 Lakshmanna 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805972 MR GONGATI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
128 Bukkarayasamudram AP-12-026-008-005/010934
(CHENNAMPALLE) 		0212026000NRG25150520241042841 15/05/2024 Nagamma 0212026WL039375 Nagamma 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805970 MRS NAGAMMA GONGATI STATE BANK OF INDIA(508548)
129 Bukkarayasamudram AP-12-026-008-005/010941
(CHENNAMPALLE) 		0212026000NRG25150520241042844 15/05/2024 Gowathame 0212026WL039375 Gowathame 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805904 MS GULLE GOWTHAMI STATE BANK OF INDIA(508548)
130 Bukkarayasamudram AP-12-026-008-005/011317
(CHENNAMPALLE) 		0212026000NRG25150520241044979 15/05/2024 KULLAYAMMA 0212026WL039415 KULLAYAMMA 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805740 MRS BERUGURI KULLAYAMMA STATE BANK OF INDIA(508548)
131 Bukkarayasamudram AP-12-026-008-005/011421
(CHENNAMPALLE) 		0212026000NRG25150520241047982 15/05/2024 ASWINI 0212026WL039449 ASWINI 00415 SBIN0002766 1260 1260 Processed 22/05/2024 4221805521 MRS GUVVALA ASWINI STATE BANK OF INDIA(508548)
132 Bukkarayasamudram AP-12-026-008-005/511590
(CHENNAMPALLE) 		0212026000NRG25150520241045001 15/05/2024 B Devi 0212026WL039415 B Devi 00415 SBIN0002766 1250 1250 Processed 22/05/2024 4221805885 MRS MALLIPOGULA RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 20040 20040
133 Bukkarayasamudram AP-12-026-002-001/030013
(REGIDIKOTTUR) 		0212026000NRG25150520241059978 15/05/2024 Gangamma 0212026WL039605 Gangamma 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805724 MRS TALARI GANGAMMA STATE BANK OF INDIA(508548)
134 Bukkarayasamudram AP-12-026-002-001/030025
(REGIDIKOTTUR) 		0212026000NRG25150520241058983 15/05/2024 Ramanamma 0212026WL039592 Ramanamma 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805751 RAMANAMMA POREDDY STATE BANK OF INDIA(508548)
135 Bukkarayasamudram AP-12-026-002-001/030033
(REGIDIKOTTUR) 		0212026000NRG25150520241058988 15/05/2024 Vijayabhasker Reddy 0212026WL039592 Vijayabhasker Reddy 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805745 MR MUCHUMARRI BHASKAR REDDY STATE BANK OF INDIA(508548)
136 Bukkarayasamudram AP-12-026-002-001/030038
(REGIDIKOTTUR) 		0212026000NRG25150520241059982 15/05/2024 Bayappareddy 0212026WL039605 Bayappareddy 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805928 MR POREDDY BAYAPU REDDY STATE BANK OF INDIA(508548)
137 Bukkarayasamudram AP-12-026-002-001/030038
(REGIDIKOTTUR) 		0212026000NRG25150520241059983 15/05/2024 Venkatalakshmi 0212026WL039605 Venkatalakshmi 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805952 MR VENKATA LAKSHMAMMA POREDDY STATE BANK OF INDIA(508548)
138 Bukkarayasamudram AP-12-026-002-001/030057
(REGIDIKOTTUR) 		0212026000NRG25150520241059985 15/05/2024 Gopal Nayudu 0212026WL039605 Gopal Nayudu 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805671 MR GOPAL NAIDU UPPALAPATTI STATE BANK OF INDIA(508548)
139 Bukkarayasamudram AP-12-026-002-001/030094
(REGIDIKOTTUR) 		0212026000NRG25150520241060001 15/05/2024 Ramakrishnaiah 0212026WL039605 Ramakrishnaiah 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805953 RAMAKRISHNAIAH UPPALAPATI STATE BANK OF INDIA(508548)
140 Bukkarayasamudram AP-12-026-002-001/030111
(REGIDIKOTTUR) 		0212026000NRG25150520241058989 15/05/2024 Prameelamma 0212026WL039592 Prameelamma 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805669 MRS PANDIRLAPALLI PRAMEELAMMA STATE BANK OF INDIA(508548)
141 Bukkarayasamudram AP-12-026-002-001/030111
(REGIDIKOTTUR) 		0212026000NRG25150520241058990 15/05/2024 Ramakrishna Reddy 0212026WL039592 Ramakrishna Reddy 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805950 MR RAMA KRISHNA REDDY PANDERLA PALLI STATE BANK OF INDIA(508548)
142 Bukkarayasamudram AP-12-026-002-001/030125
(REGIDIKOTTUR) 		0212026000NRG25150520241060008 15/05/2024 Savitri 0212026WL039605 Savitri 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805752 SAVITRI TALARI IDBI BANK(607095)
143 Bukkarayasamudram AP-12-026-002-001/030141
(REGIDIKOTTUR) 		0212026000NRG25150520241058992 15/05/2024 Malleswaramma 0212026WL039592 Malleswaramma 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805672 MRS PANDIRLA PALLI MALESWARI STATE BANK OF INDIA(508548)
144 Bukkarayasamudram AP-12-026-002-001/030207
(REGIDIKOTTUR) 		0212026000NRG25150520241046088 15/05/2024 Vijayabhaskar Reddy 0212026WL039434 Vijayabhaskar Reddy 00415 SBIN0003200 2100 2100 Processed 22/05/2024 4221805947 K R VIJAYABHASKAR REDDY UNION BANK OF INDIA(508500)
145 Bukkarayasamudram AP-12-026-002-001/030319
(REGIDIKOTTUR) 		0212026000NRG25150520241059006 15/05/2024 Salamma 0212026WL039592 Salamma 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805813 SALAMMA PANDERLAPALLI STATE BANK OF INDIA(508548)
146 Bukkarayasamudram AP-12-026-002-001/030320
(REGIDIKOTTUR) 		0212026000NRG25150520241060021 15/05/2024 Malleswaramma 0212026WL039605 Malleswaramma 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805685 MRS THOPUDURTHI MALLESWARAMMA STATE BANK OF INDIA(508548)
147 Bukkarayasamudram AP-12-026-002-001/030345
(REGIDIKOTTUR) 		0212026000NRG25150520241059015 15/05/2024 Sreelakshmi 0212026WL039592 Sreelakshmi 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805674 MRS SREELAKSHMI USTILI STATE BANK OF INDIA(508548)
148 Bukkarayasamudram AP-12-026-002-001/030360
(REGIDIKOTTUR) 		0212026000NRG25150520241059017 15/05/2024 Rajamma 0212026WL039592 Rajamma 00415 SBIN0003200 1500 1500 Processed 22/05/2024 4221805673 MRS RAJAMMA BHUCHAPALLI STATE BANK OF INDIA(508548)
149 Bukkarayasamudram AP-12-026-002-001/030417
(REGIDIKOTTUR) 		0212026000NRG25150520241046089 15/05/2024 Ratnamma 0212026WL039434 Ratnamma 00415 SBIN0003200 2100 2100 Processed 22/05/2024 4221805951 MR RATHNAMMA BHUMIREDDY STATE BANK OF INDIA(508548)
150 Bukkarayasamudram AP-12-026-008-005/010173
(CHENNAMPALLE) 		0212026000NRG25150520241044935 15/05/2024 Shankar Reddy 0212026WL039415 Shankar Reddy 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805712 MR SHANKAR REDDY L STATE BANK OF INDIA(508548)
151 Bukkarayasamudram AP-12-026-008-005/010268
(CHENNAMPALLE) 		0212026000NRG25150520241044939 15/05/2024 Damadar 0212026WL039415 Damadar 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805687 MR DAMODHAR DASARI STATE BANK OF INDIA(508548)
152 Bukkarayasamudram AP-12-026-008-005/010328
(CHENNAMPALLE) 		0212026000NRG25150520241044942 15/05/2024 Santamma 0212026WL039415 Santamma 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805739 MRS K SANTHAMMA STATE BANK OF INDIA(508548)
153 Bukkarayasamudram AP-12-026-008-005/010336
(CHENNAMPALLE) 		0212026000NRG25150520241044945 15/05/2024 Hanumanthareddy 0212026WL039415 Hanumanthareddy 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805547 MR GONGOTTI HANUMANTUREDDY STATE BANK OF INDIA(508548)
154 Bukkarayasamudram AP-12-026-008-005/010342
(CHENNAMPALLE) 		0212026000NRG25150520241044947 15/05/2024 Narayanaswamy 0212026WL039415 Narayanaswamy 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805689 MR NARAYANA SWAMY POPPAIAHGARI STATE BANK OF INDIA(508548)
155 Bukkarayasamudram AP-12-026-008-005/010355
(CHENNAMPALLE) 		0212026000NRG25150520241044950 15/05/2024 Neeraja 0212026WL039415 Neeraja 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805918 MRS DUDEKULA NURJAHAN STATE BANK OF INDIA(508548)
156 Bukkarayasamudram AP-12-026-008-005/010370
(CHENNAMPALLE) 		0212026000NRG25150520241044952 15/05/2024 Mabbi 0212026WL039415 Mabbi 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805730 MRS DUDEKULA MAHABBI STATE BANK OF INDIA(508548)
157 Bukkarayasamudram AP-12-026-008-005/010390
(CHENNAMPALLE) 		0212026000NRG25150520241047929 15/05/2024 Adinarayana 0212026WL039449 Adinarayana 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805718 MR ADINARAYANA BONASI STATE BANK OF INDIA(508548)
158 Bukkarayasamudram AP-12-026-008-005/010401
(CHENNAMPALLE) 		0212026000NRG25150520241042824 15/05/2024 Nabhirasool 0212026WL039375 Nabhirasool 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805890 MR DUDEKULA NABEERASOOL STATE BANK OF INDIA(508548)
159 Bukkarayasamudram AP-12-026-008-005/010423
(CHENNAMPALLE) 		0212026000NRG25150520241044953 15/05/2024 Dastagiri 0212026WL039415 Dastagiri 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805693 DUDEKULA DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
160 Bukkarayasamudram AP-12-026-008-005/010552
(CHENNAMPALLE) 		0212026000NRG25150520241042829 15/05/2024 Babamma 0212026WL039375 Babamma 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805974 MR DUDEKULA BABHAMMA STATE BANK OF INDIA(508548)
161 Bukkarayasamudram AP-12-026-008-005/010579
(CHENNAMPALLE) 		0212026000NRG25150520241047932 15/05/2024 Erriswamy 0212026WL039449 Erriswamy 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805703 MR EEDIGA YARISWAMI STATE BANK OF INDIA(508548)
162 Bukkarayasamudram AP-12-026-008-005/010579
(CHENNAMPALLE) 		0212026000NRG25150520241047931 15/05/2024 Pullappa 0212026WL039449 Pullappa 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805702 MR PULLAPPA E STATE BANK OF INDIA(508548)
163 Bukkarayasamudram AP-12-026-008-005/010605
(CHENNAMPALLE) 		0212026000NRG25150520241042834 15/05/2024 Rammohan 0212026WL039375 Rammohan 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805973 MR GONGATI RAMA MOHAN STATE BANK OF INDIA(508548)
164 Bukkarayasamudram AP-12-026-008-005/010641
(CHENNAMPALLE) 		0212026000NRG25150520241047937 15/05/2024 Katamay 0212026WL039449 Katamay 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805688 MR KATAMAIAH A STATE BANK OF INDIA(508548)
165 Bukkarayasamudram AP-12-026-008-005/010661
(CHENNAMPALLE) 		0212026000NRG25150520241047939 15/05/2024 Narayanaswamy 0212026WL039449 Narayanaswamy 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805502 MR TALARI NARAYANASWAMY STATE BANK OF INDIA(508548)
166 Bukkarayasamudram AP-12-026-008-005/010665
(CHENNAMPALLE) 		0212026000NRG25150520241047941 15/05/2024 Saraswathi 0212026WL039449 Saraswathi 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805721 MRS MIDDI SARASWATHI STATE BANK OF INDIA(508548)
167 Bukkarayasamudram AP-12-026-008-005/010675
(CHENNAMPALLE) 		0212026000NRG25150520241047944 15/05/2024 Sunkanna 0212026WL039449 Sunkanna 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805489 MRS MANDLA SUNKANNA STATE BANK OF INDIA(508548)
168 Bukkarayasamudram AP-12-026-008-005/010686
(CHENNAMPALLE) 		0212026000NRG25150520241047945 15/05/2024 Narayanamma 0212026WL039449 Narayanamma 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805719 MRS BOYA NARAYANAMMA STATE BANK OF INDIA(508548)
169 Bukkarayasamudram AP-12-026-008-005/010809
(CHENNAMPALLE) 		0212026000NRG25150520241047946 15/05/2024 Narayana 0212026WL039449 Narayana 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805488 MIDDI NARAYANA UNION BANK OF INDIA(508500)
170 Bukkarayasamudram AP-12-026-008-005/010810
(CHENNAMPALLE) 		0212026000NRG25150520241047948 15/05/2024 Narayanaswamy 0212026WL039449 Narayanaswamy 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805905 MR NARAYANASWAMY MIDDI STATE BANK OF INDIA(508548)
171 Bukkarayasamudram AP-12-026-008-005/010811
(CHENNAMPALLE) 		0212026000NRG25150520241047950 15/05/2024 Naramma 0212026WL039449 Naramma 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805717 MRS NARAMMA TALARI STATE BANK OF INDIA(508548)
172 Bukkarayasamudram AP-12-026-008-005/010814
(CHENNAMPALLE) 		0212026000NRG25150520241044960 15/05/2024 Ramireddy 0212026WL039415 Ramireddy 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805930 MR RAMI REDDY CHENNURI STATE BANK OF INDIA(508548)
173 Bukkarayasamudram AP-12-026-008-005/010854
(CHENNAMPALLE) 		0212026000NRG25150520241047953 15/05/2024 Sudhakar 0212026WL039449 Sudhakar 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805889 MR TALARI SUDHAKAR STATE BANK OF INDIA(508548)
174 Bukkarayasamudram AP-12-026-008-005/010952
(CHENNAMPALLE) 		0212026000NRG25150520241042846 15/05/2024 Narayanaswamy 0212026WL039375 Narayanaswamy 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805744 MR NARAYANASWAMY MEDATALA STATE BANK OF INDIA(508548)
175 Bukkarayasamudram AP-12-026-008-005/010958
(CHENNAMPALLE) 		0212026000NRG25150520241042849 15/05/2024 Lalithamma 0212026WL039375 Lalithamma 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805728 MRS LALITHAMMA CHAKALI STATE BANK OF INDIA(508548)
176 Bukkarayasamudram AP-12-026-008-005/010958
(CHENNAMPALLE) 		0212026000NRG25150520241042848 15/05/2024 Sreeramulu 0212026WL039375 Sreeramulu 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805727 Mr C SREERAMULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
177 Bukkarayasamudram AP-12-026-008-005/010959
(CHENNAMPALLE) 		0212026000NRG25150520241047960 15/05/2024 Osuramma 0212026WL039449 Osuramma 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805686 MR CHINNA HUSURAMMA GULA STATE BANK OF INDIA(508548)
178 Bukkarayasamudram AP-12-026-008-005/011200
(CHENNAMPALLE) 		0212026000NRG25150520241047969 15/05/2024 Nagabhushana 0212026WL039449 Nagabhushana 00415 SBIN0003200 1260 1260 Processed 22/05/2024 4221805691 MR NAGABHUSHANA EEDIGA STATE BANK OF INDIA(508548)
179 Bukkarayasamudram AP-12-026-008-005/011220
(CHENNAMPALLE) 		0212026000NRG25150520241044978 15/05/2024 Gurunath reddy 0212026WL039415 Gurunath reddy 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805705 MR GURUNATH REDDY ULAVAPALLI STATE BANK OF INDIA(508548)
180 Bukkarayasamudram AP-12-026-008-005/011220
(CHENNAMPALLE) 		0212026000NRG25150520241044976 15/05/2024 Lakshmi Devi 0212026WL039415 Lakshmi Devi 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805983 MRS U LAKSHMIDEVI STATE BANK OF INDIA(508548)
181 Bukkarayasamudram AP-12-026-008-005/011298
(CHENNAMPALLE) 		0212026000NRG25150520241047978 15/05/2024 LALITHAMMA 0212026WL039449 LALITHAMMA 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805694 MR E LALITHAMMA STATE BANK OF INDIA(508548)
182 Bukkarayasamudram AP-12-026-008-005/011298
(CHENNAMPALLE) 		0212026000NRG25150520241047979 15/05/2024 SOMA SHEKAR 0212026WL039449 SOMA SHEKAR 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805715 E SOMA SHEKAR UNION BANK OF INDIA(508500)
183 Bukkarayasamudram AP-12-026-008-005/511562
(CHENNAMPALLE) 		0212026000NRG25150520241042864 15/05/2024 Dedekula Mahaboob Basha 0212026WL039375 Dedekula Mahaboob Basha 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805520 MAHABOOB BASHA DUDEKULA BANK OF INDIA(508505)
184 Bukkarayasamudram AP-12-026-008-005/511590
(CHENNAMPALLE) 		0212026000NRG25150520241045002 15/05/2024 B Nagaraju 0212026WL039415 B Nagaraju 00415 SBIN0003200 1250 1250 Processed 22/05/2024 4221805916 MR NAGARAJU BYGALLA STATE BANK OF INDIA(508548)
SubTotal 70590 70590
185 Bukkarayasamudram AP-12-026-002-001/030018
(REGIDIKOTTUR) 		0212026000NRG25150520241059981 15/05/2024 Rudramma 0212026WL039605 Rudramma 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805746 MRS BOYA RUDRAMMA STATE BANK OF INDIA(508548)
186 Bukkarayasamudram AP-12-026-002-001/030032
(REGIDIKOTTUR) 		0212026000NRG25150520241058986 15/05/2024 Narayanamma 0212026WL039592 Narayanamma 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805883 MRS THIPALURI NARAYANAMMA STATE BANK OF INDIA(508548)
187 Bukkarayasamudram AP-12-026-002-001/030040
(REGIDIKOTTUR) 		0212026000NRG25150520241059984 15/05/2024 Mutyala Reddy 0212026WL039605 Mutyala Reddy 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805516 MR MUTHYALA REDDY VENNAPUSA STATE BANK OF INDIA(508548)
188 Bukkarayasamudram AP-12-026-002-001/030063
(REGIDIKOTTUR) 		0212026000NRG25150520241059988 15/05/2024 Sanjeeva Reddy 0212026WL039605 Sanjeeva Reddy 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805949 REDDY SANJEEVA REDDY BOGI STATE BANK OF INDIA(508548)
189 Bukkarayasamudram AP-12-026-002-001/030069
(REGIDIKOTTUR) 		0212026000NRG25150520241059992 15/05/2024 Adinarayana Reddy 0212026WL039605 Adinarayana Reddy 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805754 Mr VENNAPUSA ADINARAYANA REDDY INDIAN BANK(607105)
190 Bukkarayasamudram AP-12-026-002-001/030086
(REGIDIKOTTUR) 		0212026000NRG25150520241059998 15/05/2024 Venkateswaramma 0212026WL039605 Venkateswaramma 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805670 MRS MAHESWARI BODENAPALLI STATE BANK OF INDIA(508548)
191 Bukkarayasamudram AP-12-026-002-001/030154
(REGIDIKOTTUR) 		0212026000NRG25150520241058995 15/05/2024 Jayamma 0212026WL039592 Jayamma 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805536 MRS JAYAMMA PANDERLLAPALLI STATE BANK OF INDIA(508548)
192 Bukkarayasamudram AP-12-026-002-001/030154
(REGIDIKOTTUR) 		0212026000NRG25150520241058994 15/05/2024 Venkataramareddy 0212026WL039592 Venkataramareddy 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805948 MR VENKATRAMI REDDY P STATE BANK OF INDIA(508548)
193 Bukkarayasamudram AP-12-026-002-001/030171
(REGIDIKOTTUR) 		0212026000NRG25150520241060015 15/05/2024 Rajareddy 0212026WL039605 Rajareddy 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805505 MR VENNAPUSA RAJA REDDY STATE BANK OF INDIA(508548)
194 Bukkarayasamudram AP-12-026-002-001/030240
(REGIDIKOTTUR) 		0212026000NRG25150520241059002 15/05/2024 Varalakshmi 0212026WL039592 Varalakshmi 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805515 MRS VARALAKSHMI VENNAPUSA STATE BANK OF INDIA(508548)
195 Bukkarayasamudram AP-12-026-002-001/030319
(REGIDIKOTTUR) 		0212026000NRG25150520241059007 15/05/2024 Jayarami Reddy 0212026WL039592 Jayarami Reddy 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805814 MR PANDILLA PALLI JAYARAMA REDDY STATE BANK OF INDIA(508548)
196 Bukkarayasamudram AP-12-026-002-001/030333
(REGIDIKOTTUR) 		0212026000NRG25150520241059009 15/05/2024 Jayamma 0212026WL039592 Jayamma 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805758 MRS KRIST PATI JAYAMMA STATE BANK OF INDIA(508548)
197 Bukkarayasamudram AP-12-026-002-001/030333
(REGIDIKOTTUR) 		0212026000NRG25150520241059008 15/05/2024 Venkatalakshmi 0212026WL039592 Venkatalakshmi 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805757 MRS KRIST PATI VENKATA LAXMI STATE BANK OF INDIA(508548)
198 Bukkarayasamudram AP-12-026-002-001/030344
(REGIDIKOTTUR) 		0212026000NRG25150520241059011 15/05/2024 Bhaskar Reddy 0212026WL039592 Bhaskar Reddy 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805946 Mr Kristi Pati Bhaskar Reddy INDIAN BANK(607105)
199 Bukkarayasamudram AP-12-026-002-001/030344
(REGIDIKOTTUR) 		0212026000NRG25150520241059012 15/05/2024 Chandravathi 0212026WL039592 Chandravathi 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805759 MR KRIST PATI CHANDRAVATHI STATE BANK OF INDIA(508548)
200 Bukkarayasamudram AP-12-026-002-001/030345
(REGIDIKOTTUR) 		0212026000NRG25150520241059014 15/05/2024 Prakash Reddy 0212026WL039592 Prakash Reddy 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805942 Mr Prakash Reddy Ustili ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bukkarayasamudram AP-12-026-002-001/030351
(REGIDIKOTTUR) 		0212026000NRG25150520241060024 15/05/2024 Lakshminarayana 0212026WL039605 Lakshminarayana 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805512 LAKSHMINARAYANA KAKARLA IDBI BANK(607095)
202 Bukkarayasamudram AP-12-026-002-001/030371
(REGIDIKOTTUR) 		0212026000NRG25150520241059020 15/05/2024 Ramanjinamma 0212026WL039592 Ramanjinamma 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805513 RAMANAJANAMMA BHOMIREDDY IDBI BANK(607095)
203 Bukkarayasamudram AP-12-026-002-001/030398
(REGIDIKOTTUR) 		0212026000NRG25150520241059023 15/05/2024 Dhanujaya Reddy 0212026WL039592 Dhanujaya Reddy 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805750 Mr DHANUNJAYA REDDY VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bukkarayasamudram AP-12-026-002-001/030398
(REGIDIKOTTUR) 		0212026000NRG25150520241059022 15/05/2024 Lakshmi 0212026WL039592 Lakshmi 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805761 MRS VALLEM LAKSHMI STATE BANK OF INDIA(508548)
205 Bukkarayasamudram AP-12-026-002-001/030422
(REGIDIKOTTUR) 		0212026000NRG25150520241059025 15/05/2024 Rada 0212026WL039592 Rada 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805762 MRS THAMMINENI ANU RADHA STATE BANK OF INDIA(508548)
206 Bukkarayasamudram AP-12-026-002-001/030423
(REGIDIKOTTUR) 		0212026000NRG25150520241060027 15/05/2024 kumari 0212026WL039605 kumari 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805514 MRS RAJULU KUMARI STATE BANK OF INDIA(508548)
207 Bukkarayasamudram AP-12-026-002-001/030440
(REGIDIKOTTUR) 		0212026000NRG25150520241059028 15/05/2024 VENKATESWARAMMA 0212026WL039592 VENKATESWARAMMA 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805496 MRS RAGIPINDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
208 Bukkarayasamudram AP-12-026-002-001/030461
(REGIDIKOTTUR) 		0212026000NRG25150520241060029 15/05/2024 Harikrishna 0212026WL039605 Harikrishna 00415 SBIN0006108 1500 1500 Processed 22/05/2024 4221805491 MR TALARI HARIKRISHNA STATE BANK OF INDIA(508548)
209 Bukkarayasamudram AP-12-026-008-005/010013
(CHENNAMPALLE) 		0212026000NRG25150520241042821 15/05/2024 Sujatha 0212026WL039375 Sujatha 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805741 MRS SUJATHA GULLE STATE BANK OF INDIA(508548)
210 Bukkarayasamudram AP-12-026-008-005/010088
(CHENNAMPALLE) 		0212026000NRG25150520241044932 15/05/2024 Narayana swamy 0212026WL039415 Narayana swamy 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805523 TALARI NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bukkarayasamudram AP-12-026-008-005/010088
(CHENNAMPALLE) 		0212026000NRG25150520241044931 15/05/2024 Prameela 0212026WL039415 Prameela 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805522 MRS TALARI PRAMEELA STATE BANK OF INDIA(508548)
212 Bukkarayasamudram AP-12-026-008-005/010094
(CHENNAMPALLE) 		0212026000NRG25150520241042822 15/05/2024 Basha 0212026WL039375 Basha 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805978 MR BASHA DUDEKULA STATE BANK OF INDIA(508548)
213 Bukkarayasamudram AP-12-026-008-005/010113
(CHENNAMPALLE) 		0212026000NRG25150520241044933 15/05/2024 Vennapusa Akshya 0212026WL039415 Vennapusa Akshya 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805548 DEVARINTI AKSHAYA BANK OF BARODA(606985)
214 Bukkarayasamudram AP-12-026-008-005/010143
(CHENNAMPALLE) 		0212026000NRG25150520241047922 15/05/2024 Lakshminarayanamma 0212026WL039449 Lakshminarayanamma 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805701 MS B LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
215 Bukkarayasamudram AP-12-026-008-005/010173
(CHENNAMPALLE) 		0212026000NRG25150520241044934 15/05/2024 Ravi 0212026WL039415 Ravi 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805710 L RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bukkarayasamudram AP-12-026-008-005/010204
(CHENNAMPALLE) 		0212026000NRG25150520241044937 15/05/2024 Mangamma 0212026WL039415 Mangamma 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805570 MRS S MANGAMMA STATE BANK OF INDIA(508548)
217 Bukkarayasamudram AP-12-026-008-005/010256
(CHENNAMPALLE) 		0212026000NRG25150520241044938 15/05/2024 Shivalakshmi 0212026WL039415 Shivalakshmi 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805984 MRS SHIVALAKSHMI SREERAMULU STATE BANK OF INDIA(508548)
218 Bukkarayasamudram AP-12-026-008-005/010294
(CHENNAMPALLE) 		0212026000NRG25150520241044941 15/05/2024 Ramanjinamma 0212026WL039415 Ramanjinamma 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805713 MRS A RAMANJINAMMA STATE BANK OF INDIA(508548)
219 Bukkarayasamudram AP-12-026-008-005/010306
(CHENNAMPALLE) 		0212026000NRG25150520241047928 15/05/2024 Rajamma 0212026WL039449 Rajamma 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805571 MRS BONASI RAJAMMA STATE BANK OF INDIA(508548)
220 Bukkarayasamudram AP-12-026-008-005/010390
(CHENNAMPALLE) 		0212026000NRG25150520241047930 15/05/2024 Lakshmidevi 0212026WL039449 Lakshmidevi 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805944 MRS LAKSHMI DEVI BONASI STATE BANK OF INDIA(508548)
221 Bukkarayasamudram AP-12-026-008-005/010551
(CHENNAMPALLE) 		0212026000NRG25150520241042827 15/05/2024 Dastagiremma 0212026WL039375 Dastagiremma 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805971 MRS D DASTAGIRIMMA STATE BANK OF INDIA(508548)
222 Bukkarayasamudram AP-12-026-008-005/010552
(CHENNAMPALLE) 		0212026000NRG25150520241042830 15/05/2024 Dastagiri 0212026WL039375 Dastagiri 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805977 MR DASTAGIRI DUDEKULA STATE BANK OF INDIA(508548)
223 Bukkarayasamudram AP-12-026-008-005/010626
(CHENNAMPALLE) 		0212026000NRG25150520241044954 15/05/2024 Lakshmidevi 0212026WL039415 Lakshmidevi 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805934 MRS LAKSHMI DEVI GUJJALA STATE BANK OF INDIA(508548)
224 Bukkarayasamudram AP-12-026-008-005/010639
(CHENNAMPALLE) 		0212026000NRG25150520241044956 15/05/2024 Rathanamma 0212026WL039415 Rathanamma 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805986 MISS RATHNAMMA JANAGONDA STATE BANK OF INDIA(508548)
225 Bukkarayasamudram AP-12-026-008-005/010641
(CHENNAMPALLE) 		0212026000NRG25150520241047938 15/05/2024 Lakshmedevi 0212026WL039449 Lakshmedevi 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805696 MRS LAKSHMIDEVI ATTE STATE BANK OF INDIA(508548)
226 Bukkarayasamudram AP-12-026-008-005/010754
(CHENNAMPALLE) 		0212026000NRG25150520241044958 15/05/2024 Pullamma 0212026WL039415 Pullamma 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805825 SHRI ULAVAPALLI PULLAMMA STATE BANK OF INDIA(508548)
227 Bukkarayasamudram AP-12-026-008-005/010761
(CHENNAMPALLE) 		0212026000NRG25150520241044959 15/05/2024 Savitri 0212026WL039415 Savitri 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805932 MRS SAVITRI BOYA STATE BANK OF INDIA(508548)
228 Bukkarayasamudram AP-12-026-008-005/010809
(CHENNAMPALLE) 		0212026000NRG25150520241047947 15/05/2024 Lakshminarayanamma 0212026WL039449 Lakshminarayanamma 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805933 MRS LAKSHMINARAYANAMMA MIDDI STATE BANK OF INDIA(508548)
229 Bukkarayasamudram AP-12-026-008-005/010810
(CHENNAMPALLE) 		0212026000NRG25150520241047949 15/05/2024 Bharathi 0212026WL039449 Bharathi 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805720 MRS BHARATHI MIDDI STATE BANK OF INDIA(508548)
230 Bukkarayasamudram AP-12-026-008-005/010813
(CHENNAMPALLE) 		0212026000NRG25150520241042839 15/05/2024 Sunkanna 0212026WL039375 Sunkanna 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805575 PERIMILI SUNKANNA PUNJAB NATIONAL BANK(508568)
231 Bukkarayasamudram AP-12-026-008-005/010854
(CHENNAMPALLE) 		0212026000NRG25150520241047954 15/05/2024 Lakshaminarasamma 0212026WL039449 Lakshaminarasamma 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805722 MRS T LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
232 Bukkarayasamudram AP-12-026-008-005/010864
(CHENNAMPALLE) 		0212026000NRG25150520241047956 15/05/2024 Nagendra 0212026WL039449 Nagendra 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805697 MR NAGENDRA CHAKALI STATE BANK OF INDIA(508548)
233 Bukkarayasamudram AP-12-026-008-005/010864
(CHENNAMPALLE) 		0212026000NRG25150520241047957 15/05/2024 Rajamma 0212026WL039449 Rajamma 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805714 MRS RAJAMMA CHAKALI STATE BANK OF INDIA(508548)
234 Bukkarayasamudram AP-12-026-008-005/010902
(CHENNAMPALLE) 		0212026000NRG25150520241047958 15/05/2024 Ramulamma 0212026WL039449 Ramulamma 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805824 MR RAMALAKSHMAMMA MANGALI CHINNA STATE BANK OF INDIA(508548)
235 Bukkarayasamudram AP-12-026-008-005/010941
(CHENNAMPALLE) 		0212026000NRG25150520241042843 15/05/2024 Mohan 0212026WL039375 Mohan 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805737 MR MOHAN GULLE STATE BANK OF INDIA(508548)
236 Bukkarayasamudram AP-12-026-008-005/010948
(CHENNAMPALLE) 		0212026000NRG25150520241044964 15/05/2024 Leelavathi 0212026WL039415 Leelavathi 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805735 MISS LEELAVATHI DASARI STATE BANK OF INDIA(508548)
237 Bukkarayasamudram AP-12-026-008-005/010995
(CHENNAMPALLE) 		0212026000NRG25150520241042850 15/05/2024 Husanamma 0212026WL039375 Husanamma 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805738 MRS DHUDEKULA USENAMMA STATE BANK OF INDIA(508548)
238 Bukkarayasamudram AP-12-026-008-005/011044
(CHENNAMPALLE) 		0212026000NRG25150520241047962 15/05/2024 Shaik Mansoor Ali 0212026WL039449 Shaik Mansoor Ali 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805538 MR MANSURU YEDIRENTTI SHAIK STATE BANK OF INDIA(508548)
239 Bukkarayasamudram AP-12-026-008-005/011114
(CHENNAMPALLE) 		0212026000NRG25150520241044969 15/05/2024 Santhi 0212026WL039415 Santhi 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805706 MISS SANTHI G STATE BANK OF INDIA(508548)
240 Bukkarayasamudram AP-12-026-008-005/011115
(CHENNAMPALLE) 		0212026000NRG25150520241044970 15/05/2024 Lakshmi Narayanamma 0212026WL039415 Lakshmi Narayanamma 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805700 MRS LAKSHMI MADYAHNAM STATE BANK OF INDIA(508548)
241 Bukkarayasamudram AP-12-026-008-005/011115
(CHENNAMPALLE) 		0212026000NRG25150520241044971 15/05/2024 Nagaraju 0212026WL039415 Nagaraju 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805699 MR NAGARAJU MADYAHANAM STATE BANK OF INDIA(508548)
242 Bukkarayasamudram AP-12-026-008-005/011120
(CHENNAMPALLE) 		0212026000NRG25150520241047965 15/05/2024 Lakshmidevi 0212026WL039449 Lakshmidevi 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805935 B LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
243 Bukkarayasamudram AP-12-026-008-005/011120
(CHENNAMPALLE) 		0212026000NRG25150520241047966 15/05/2024 Mahesh 0212026WL039449 Mahesh 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805537 MR MAHESH ANKE STATE BANK OF INDIA(508548)
244 Bukkarayasamudram AP-12-026-008-005/011128
(CHENNAMPALLE) 		0212026000NRG25150520241044973 15/05/2024 Lakshmidevi 0212026WL039415 Lakshmidevi 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805891 MR CHAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
245 Bukkarayasamudram AP-12-026-008-005/011148
(CHENNAMPALLE) 		0212026000NRG25150520241044974 15/05/2024 Gopal Reddy 0212026WL039415 Gopal Reddy 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805692 MARKAPURAM GOPAL REDDY CANARA BANK(508532)
246 Bukkarayasamudram AP-12-026-008-005/011197
(CHENNAMPALLE) 		0212026000NRG25150520241047967 15/05/2024 Narayana Swamy 0212026WL039449 Narayana Swamy 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805736 MR NARAYANA SWAMY ATTE STATE BANK OF INDIA(508548)
247 Bukkarayasamudram AP-12-026-008-005/011221
(CHENNAMPALLE) 		0212026000NRG25150520241047971 15/05/2024 Shilpa 0212026WL039449 Shilpa 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805707 MRS SHILPA ATTE STATE BANK OF INDIA(508548)
248 Bukkarayasamudram AP-12-026-008-005/011221
(CHENNAMPALLE) 		0212026000NRG25150520241047972 15/05/2024 Tirupathi 0212026WL039449 Tirupathi 00415 SBIN0006108 1260 1260 Processed 22/05/2024 4221805708 MR THIRUPATI ATTE STATE BANK OF INDIA(508548)
249 Bukkarayasamudram AP-12-026-008-005/011244
(CHENNAMPALLE) 		0212026000NRG25150520241047974 15/05/2024 Asha 0212026WL039449 Asha 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805704 MRS ASHA SHAIK STATE BANK OF INDIA(508548)
250 Bukkarayasamudram AP-12-026-008-005/011295
(CHENNAMPALLE) 		0212026000NRG25150520241042853 15/05/2024 LAKSHMI KANTHAMMA 0212026WL039375 LAKSHMI KANTHAMMA 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805884 MRS THALARI T LAKSHMIKANTHA STATE BANK OF INDIA(508548)
251 Bukkarayasamudram AP-12-026-008-005/011395
(CHENNAMPALLE) 		0212026000NRG25150520241042855 15/05/2024 HARI 0212026WL039375 HARI 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805544 GONGATI HARI IDBI BANK(607095)
252 Bukkarayasamudram AP-12-026-008-005/011410
(CHENNAMPALLE) 		0212026000NRG25150520241042857 15/05/2024 BABAYYA 0212026WL039375 BABAYYA 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805976 MRS BABAIAH DUDEKULA STATE BANK OF INDIA(508548)
253 Bukkarayasamudram AP-12-026-008-005/011410
(CHENNAMPALLE) 		0212026000NRG25150520241042856 15/05/2024 DASTAGIRAMMA 0212026WL039375 DASTAGIRAMMA 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805506 MISS DASTHAGIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
254 Bukkarayasamudram AP-12-026-008-005/011417
(CHENNAMPALLE) 		0212026000NRG25150520241044982 15/05/2024 KAVITHA 0212026WL039415 KAVITHA 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805501 MISS KAVITHA M STATE BANK OF INDIA(508548)
255 Bukkarayasamudram AP-12-026-008-005/011429
(CHENNAMPALLE) 		0212026000NRG25150520241044984 15/05/2024 SHIRISHA 0212026WL039415 SHIRISHA 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805541 ULAVAPALLI SHIRISHA BANK OF BARODA(606985)
256 Bukkarayasamudram AP-12-026-008-005/011445
(CHENNAMPALLE) 		0212026000NRG25150520241044986 15/05/2024 PRASANTHI 0212026WL039415 PRASANTHI 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805487 MISS CHENNURU PRASATHI STATE BANK OF INDIA(508548)
257 Bukkarayasamudram AP-12-026-008-005/511577
(CHENNAMPALLE) 		0212026000NRG25150520241044998 15/05/2024 Lakshmaih 0212026WL039415 Lakshmaih 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805549 LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bukkarayasamudram AP-12-026-008-005/511578
(CHENNAMPALLE) 		0212026000NRG25150520241045000 15/05/2024 Mangala Anjaneyulu 0212026WL039415 Mangala Anjaneyulu 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805486 MR MANGALA ANJANEYULU STATE BANK OF INDIA(508548)
259 Bukkarayasamudram AP-12-026-008-005/511578
(CHENNAMPALLE) 		0212026000NRG25150520241044999 15/05/2024 Mangala Lakshmi 0212026WL039415 Mangala Lakshmi 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805542 Mangala Lakshmi FINO PAYMENTS BANK LTD(608001)
260 Bukkarayasamudram AP-12-026-008-005/511617
(CHENNAMPALLE) 		0212026000NRG25150520241045015 15/05/2024 Bheemi Vinaykumar Reddy 0212026WL039415 Bheemi Vinaykumar Reddy 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805539 MR BEEMI REDDYVINEEYKUMAR REDDY STATE BANK OF INDIA(508548)
261 Bukkarayasamudram AP-12-026-008-005/511639
(CHENNAMPALLE) 		0212026000NRG25150520241045018 15/05/2024 Dudekula Ameena Bi 0212026WL039415 Dudekula Ameena Bi 00415 SBIN0006108 1250 1250 Processed 22/05/2024 4221805887 MRS AMMENA BI DUDEKULA STATE BANK OF INDIA(508548)
262 Bukkarayasamudram AP-12-026-015-012/040008
(VENKATAPURAM) 		0212026000NRG25150520241042604 15/05/2024 Fakkruddin 0212026WL039369 Fakkruddin 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805901 MR FAKRUDDIN SAHEB SHAIK STATE BANK OF INDIA(508548)
263 Bukkarayasamudram AP-12-026-015-012/040011
(VENKATAPURAM) 		0212026000NRG25150520241043253 15/05/2024 Ananthamma 0212026WL039386 Ananthamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805938 GUNDU ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Bukkarayasamudram AP-12-026-015-012/040011
(VENKATAPURAM) 		0212026000NRG25150520241043252 15/05/2024 Narasimhulu 0212026WL039386 Narasimhulu 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805500 GUNDU NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bukkarayasamudram AP-12-026-015-012/040012
(VENKATAPURAM) 		0212026000NRG25150520241042605 15/05/2024 Nanjundappa 0212026WL039369 Nanjundappa 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805956 MR NANJUNDAPPA MALLEPOGULA STATE BANK OF INDIA(508548)
266 Bukkarayasamudram AP-12-026-015-012/040013
(VENKATAPURAM) 		0212026000NRG25150520241043254 15/05/2024 Adinarayana 0212026WL039386 Adinarayana 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805723 B ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bukkarayasamudram AP-12-026-015-012/040013
(VENKATAPURAM) 		0212026000NRG25150520241043255 15/05/2024 Suvarna 0212026WL039386 Suvarna 00415 SBIN0006108 1052 1052 Processed 22/05/2024 4221805725 BANGI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bukkarayasamudram AP-12-026-015-012/040021
(VENKATAPURAM) 		0212026000NRG25150520241042606 15/05/2024 Sreenivasulareddy 0212026WL039369 Sreenivasulareddy 00415 SBIN0006108 1040 1040 Processed 22/05/2024 4221805902 DONGALA SREENIVASU REDDY IDBI BANK(607095)
269 Bukkarayasamudram AP-12-026-015-012/040030
(VENKATAPURAM) 		0212026000NRG25150520241043257 15/05/2024 Kondamma 0212026WL039386 Kondamma 00415 SBIN0006108 789 789 Processed 22/05/2024 4221805664 MALLEPOGULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bukkarayasamudram AP-12-026-015-012/040034
(VENKATAPURAM) 		0212026000NRG25150520241042608 15/05/2024 Balabojji 0212026WL039369 Balabojji 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805734 RAGE BALA BAJJI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bukkarayasamudram AP-12-026-015-012/040042
(VENKATAPURAM) 		0212026000NRG25150520241043258 15/05/2024 Chanduvali 0212026WL039386 Chanduvali 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805982 MR SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
272 Bukkarayasamudram AP-12-026-015-012/040042
(VENKATAPURAM) 		0212026000NRG25150520241043259 15/05/2024 Shamshadu 0212026WL039386 Shamshadu 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805981 SHAMSAD BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bukkarayasamudram AP-12-026-015-012/040045
(VENKATAPURAM) 		0212026000NRG25150520241042610 15/05/2024 Balachowdappa 0212026WL039369 Balachowdappa 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805827 MR RAGI BALA CHOWDAPPA STATE BANK OF INDIA(508548)
274 Bukkarayasamudram AP-12-026-015-012/040045
(VENKATAPURAM) 		0212026000NRG25150520241042611 15/05/2024 Jayalakshmi 0212026WL039369 Jayalakshmi 00415 SBIN0006108 1040 1040 Processed 22/05/2024 4221805666 RAGI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bukkarayasamudram AP-12-026-015-012/040053
(VENKATAPURAM) 		0212026000NRG25150520241043262 15/05/2024 Fakrubi 0212026WL039386 Fakrubi 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805963 SHAIK FAQRUMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bukkarayasamudram AP-12-026-015-012/040067
(VENKATAPURAM) 		0212026000NRG25150520241043264 15/05/2024 Nagalakshmi 0212026WL039386 Nagalakshmi 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805897 MRS NAGA LAKSHMI STATE BANK OF INDIA(508548)
277 Bukkarayasamudram AP-12-026-015-012/040067
(VENKATAPURAM) 		0212026000NRG25150520241043263 15/05/2024 Shivaiah 0212026WL039386 Shivaiah 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805517 MR CHERUKURI SIVAIAH STATE BANK OF INDIA(508548)
278 Bukkarayasamudram AP-12-026-015-012/040072
(VENKATAPURAM) 		0212026000NRG25150520241042612 15/05/2024 Errinagappa 0212026WL039369 Errinagappa 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805828 Mr Bandaru Ernagappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bukkarayasamudram AP-12-026-015-012/040075
(VENKATAPURAM) 		0212026000NRG25150520241043265 15/05/2024 Narayanamma 0212026WL039386 Narayanamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805985 MRS NARAYANAMMA RABBAGONDA STATE BANK OF INDIA(508548)
280 Bukkarayasamudram AP-12-026-015-012/040088
(VENKATAPURAM) 		0212026000NRG25150520241042613 15/05/2024 Nagamma 0212026WL039369 Nagamma 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805676 MRS EDURURU NAGAMMA STATE BANK OF INDIA(508548)
281 Bukkarayasamudram AP-12-026-015-012/040094
(VENKATAPURAM) 		0212026000NRG25150520241042614 15/05/2024 Noorbasha 0212026WL039369 Noorbasha 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805957 MR NOOR BASHA SHAIK PINIKATLA STATE BANK OF INDIA(508548)
282 Bukkarayasamudram AP-12-026-015-012/040101
(VENKATAPURAM) 		0212026000NRG25150520241043266 15/05/2024 Jayamma 0212026WL039386 Jayamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805962 MRS BANDARU JAYAMMA STATE BANK OF INDIA(508548)
283 Bukkarayasamudram AP-12-026-015-012/040108
(VENKATAPURAM) 		0212026000NRG25150520241042616 15/05/2024 Parvathi 0212026WL039369 Parvathi 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805760 MRS PARVATHI KAMINI STATE BANK OF INDIA(508548)
284 Bukkarayasamudram AP-12-026-015-012/040109
(VENKATAPURAM) 		0212026000NRG25150520241043267 15/05/2024 Basha 0212026WL039386 Basha 00415 SBIN0006108 526 526 Processed 22/05/2024 4221805657 SHAIK MAHAMMAD BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bukkarayasamudram AP-12-026-015-012/040109
(VENKATAPURAM) 		0212026000NRG25150520241043268 15/05/2024 Shabhana 0212026WL039386 Shabhana 00415 SBIN0006108 526 526 Processed 22/05/2024 4221805899 SHAIK SHABANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bukkarayasamudram AP-12-026-015-012/040136
(VENKATAPURAM) 		0212026000NRG25150520241043270 15/05/2024 Sugunamma 0212026WL039386 Sugunamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805733 MRS BANDI SUGUNAMMA STATE BANK OF INDIA(508548)
287 Bukkarayasamudram AP-12-026-015-012/040136
(VENKATAPURAM) 		0212026000NRG25150520241043269 15/05/2024 Ujjinappa 0212026WL039386 Ujjinappa 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805822 BANDI UJJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bukkarayasamudram AP-12-026-015-012/040159
(VENKATAPURAM) 		0212026000NRG25150520241043271 15/05/2024 Nagalingamma 0212026WL039386 Nagalingamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805940 SAKE NAGA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bukkarayasamudram AP-12-026-015-012/040176
(VENKATAPURAM) 		0212026000NRG25150520241042618 15/05/2024 Maheswaramma 0212026WL039369 Maheswaramma 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805498 KAMINI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bukkarayasamudram AP-12-026-015-012/040176
(VENKATAPURAM) 		0212026000NRG25150520241042617 15/05/2024 Narayanaswamy 0212026WL039369 Narayanaswamy 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805658 KAMINI NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bukkarayasamudram AP-12-026-015-012/040189
(VENKATAPURAM) 		0212026000NRG25150520241043273 15/05/2024 Erremma 0212026WL039386 Erremma 00415 SBIN0006108 789 789 Processed 22/05/2024 4221805661 MR YERRAMMA NAMALA STATE BANK OF INDIA(508548)
292 Bukkarayasamudram AP-12-026-015-012/040190
(VENKATAPURAM) 		0212026000NRG25150520241043274 15/05/2024 Nagamuni 0212026WL039386 Nagamuni 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805959 SAKE NAGAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bukkarayasamudram AP-12-026-015-012/040197
(VENKATAPURAM) 		0212026000NRG25150520241043276 15/05/2024 CHINNA HANUMANTH 0212026WL039386 CHINNA HANUMANTH 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805531 Chittooru Chinnahanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
294 Bukkarayasamudram AP-12-026-015-012/040197
(VENKATAPURAM) 		0212026000NRG25150520241043275 15/05/2024 Rameswari 0212026WL039386 Rameswari 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805654 MRS CHITTURU RAMESWARAMMA STATE BANK OF INDIA(508548)
295 Bukkarayasamudram AP-12-026-015-012/040198
(VENKATAPURAM) 		0212026000NRG25150520241042620 15/05/2024 Narasamma 0212026WL039369 Narasamma 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805945 DANE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bukkarayasamudram AP-12-026-015-012/040198
(VENKATAPURAM) 		0212026000NRG25150520241042619 15/05/2024 Pullaiah 0212026WL039369 Pullaiah 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805817 DANE PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bukkarayasamudram AP-12-026-015-012/040221
(VENKATAPURAM) 		0212026000NRG25150520241043277 15/05/2024 Jayamma 0212026WL039386 Jayamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805493 KUMMARA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bukkarayasamudram AP-12-026-015-012/040231
(VENKATAPURAM) 		0212026000NRG25150520241043280 15/05/2024 sivashankar 0212026WL039386 sivashankar 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805927 MR SIVASANKAR MALLIPOGULA STATE BANK OF INDIA(508548)
299 Bukkarayasamudram AP-12-026-015-012/040249
(VENKATAPURAM) 		0212026000NRG25150520241043281 15/05/2024 Eramma 0212026WL039386 Eramma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805964 VETTI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bukkarayasamudram AP-12-026-015-012/040259
(VENKATAPURAM) 		0212026000NRG25150520241043282 15/05/2024 Ganganna 0212026WL039386 Ganganna 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805969 SAKE CHINNA GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bukkarayasamudram AP-12-026-015-012/040262
(VENKATAPURAM) 		0212026000NRG25150520241042622 15/05/2024 Nagaveni 0212026WL039369 Nagaveni 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805663 NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bukkarayasamudram AP-12-026-015-012/040262
(VENKATAPURAM) 		0212026000NRG25150520241042621 15/05/2024 Ramamurthy 0212026WL039369 Ramamurthy 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805819 RAGE RAMAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bukkarayasamudram AP-12-026-015-012/040264
(VENKATAPURAM) 		0212026000NRG25150520241042623 15/05/2024 Akkulappa 0212026WL039369 Akkulappa 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805665 MR DOKKA AKKULAPPA STATE BANK OF INDIA(508548)
304 Bukkarayasamudram AP-12-026-015-012/040264
(VENKATAPURAM) 		0212026000NRG25150520241042624 15/05/2024 Renukamma 0212026WL039369 Renukamma 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805979 DOKKA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bukkarayasamudram AP-12-026-015-012/040275
(VENKATAPURAM) 		0212026000NRG25150520241042625 15/05/2024 Mallaiah 0212026WL039369 Mallaiah 00415 SBIN0006108 780 780 Processed 22/05/2024 4221805900 BESTHA MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bukkarayasamudram AP-12-026-015-012/040279
(VENKATAPURAM) 		0212026000NRG25150520241042627 15/05/2024 Lakshmidevi 0212026WL039369 Lakshmidevi 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805748 CHITRA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bukkarayasamudram AP-12-026-015-012/040291
(VENKATAPURAM) 		0212026000NRG25150520241043284 15/05/2024 Narasimhudu 0212026WL039386 Narasimhudu 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805726 MALLEPOGULA NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bukkarayasamudram AP-12-026-015-012/040292
(VENKATAPURAM) 		0212026000NRG25150520241043286 15/05/2024 Lakshmidevi 0212026WL039386 Lakshmidevi 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805749 MRS GUVVALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
309 Bukkarayasamudram AP-12-026-015-012/040292
(VENKATAPURAM) 		0212026000NRG25150520241043285 15/05/2024 Nagarjuna 0212026WL039386 Nagarjuna 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805533 MR GAVVALA NAGARJUNA STATE BANK OF INDIA(508548)
310 Bukkarayasamudram AP-12-026-015-012/040308
(VENKATAPURAM) 		0212026000NRG25150520241042630 15/05/2024 Ademma 0212026WL039369 Ademma 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805662 BAMDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Bukkarayasamudram AP-12-026-015-012/040308
(VENKATAPURAM) 		0212026000NRG25150520241042629 15/05/2024 Ujjinappa 0212026WL039369 Ujjinappa 00415 SBIN0006108 1040 1040 Processed 22/05/2024 4221805820 AKULA UJJINAPPA STATE BANK OF INDIA(508548)
312 Bukkarayasamudram AP-12-026-015-012/040312
(VENKATAPURAM) 		0212026000NRG25150520241042632 15/05/2024 Lakshmidevi 0212026WL039369 Lakshmidevi 00415 SBIN0006108 1040 1040 Processed 22/05/2024 4221805492 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
313 Bukkarayasamudram AP-12-026-015-012/040314
(VENKATAPURAM) 		0212026000NRG25150520241043288 15/05/2024 Kamakshi 0212026WL039386 Kamakshi 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805937 BANGI KAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bukkarayasamudram AP-12-026-015-012/040314
(VENKATAPURAM) 		0212026000NRG25150520241043287 15/05/2024 Venkatanarayana 0212026WL039386 Venkatanarayana 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805660 BANGI VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bukkarayasamudram AP-12-026-015-012/040315
(VENKATAPURAM) 		0212026000NRG25150520241043290 15/05/2024 Kondamma 0212026WL039386 Kondamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805729 MALLEPOGULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bukkarayasamudram AP-12-026-015-012/040315
(VENKATAPURAM) 		0212026000NRG25150520241043289 15/05/2024 Nagamuni 0212026WL039386 Nagamuni 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805818 MALLA POGULA NAAGAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bukkarayasamudram AP-12-026-015-012/040316
(VENKATAPURAM) 		0212026000NRG25150520241043291 15/05/2024 Nagaraju 0212026WL039386 Nagaraju 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805966 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bukkarayasamudram AP-12-026-015-012/040316
(VENKATAPURAM) 		0212026000NRG25150520241043292 15/05/2024 Ramulamma 0212026WL039386 Ramulamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805967 DOKKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bukkarayasamudram AP-12-026-015-012/040317
(VENKATAPURAM) 		0212026000NRG25150520241042634 15/05/2024 Ramadevi 0212026WL039369 Ramadevi 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805743 DOKKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bukkarayasamudram AP-12-026-015-012/040317
(VENKATAPURAM) 		0212026000NRG25150520241042633 15/05/2024 Shekhar 0212026WL039369 Shekhar 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805929 MR DOKKA SEKHAR STATE BANK OF INDIA(508548)
321 Bukkarayasamudram AP-12-026-015-012/040319
(VENKATAPURAM) 		0212026000NRG25150520241043293 15/05/2024 Akkamma 0212026WL039386 Akkamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805653 GULLE AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bukkarayasamudram AP-12-026-015-012/040324
(VENKATAPURAM) 		0212026000NRG25150520241043294 15/05/2024 Nagabhushana 0212026WL039386 Nagabhushana 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805507 DOKKA NAGABHOOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bukkarayasamudram AP-12-026-015-012/040324
(VENKATAPURAM) 		0212026000NRG25150520241043295 15/05/2024 Suseelamma 0212026WL039386 Suseelamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805510 D SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bukkarayasamudram AP-12-026-015-012/040326
(VENKATAPURAM) 		0212026000NRG25150520241043296 15/05/2024 Ujjinappa 0212026WL039386 Ujjinappa 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805943 BANDI UJJINAPPA STATE BANK OF INDIA(508548)
325 Bukkarayasamudram AP-12-026-015-012/040327
(VENKATAPURAM) 		0212026000NRG25150520241043299 15/05/2024 Ramadevi 0212026WL039386 Ramadevi 00415 SBIN0006108 1578 1578 Processed 22/05/2024 4221805667 BANDI RAMADEVI BANK OF BARODA(606985)
326 Bukkarayasamudram AP-12-026-015-012/040327
(VENKATAPURAM) 		0212026000NRG25150520241043298 15/05/2024 Ramu 0212026WL039386 Ramu 00415 SBIN0006108 1578 1578 Processed 22/05/2024 4221805980 Mr B RAMU INDIAN BANK(607105)
327 Bukkarayasamudram AP-12-026-015-012/040329
(VENKATAPURAM) 		0212026000NRG25150520241043300 15/05/2024 Nagaraju 0212026WL039386 Nagaraju 00415 SBIN0006108 1578 1578 Processed 22/05/2024 4221805528 MR NAGARAJU GULLA STATE BANK OF INDIA(508548)
328 Bukkarayasamudram AP-12-026-015-012/040329
(VENKATAPURAM) 		0212026000NRG25150520241043301 15/05/2024 Nagarathna 0212026WL039386 Nagarathna 00415 SBIN0006108 1578 1578 Processed 22/05/2024 4221805898 MRS NAGARATNAMMA GULLE STATE BANK OF INDIA(508548)
329 Bukkarayasamudram AP-12-026-015-012/040332
(VENKATAPURAM) 		0212026000NRG25150520241042635 15/05/2024 Naramma 0212026WL039369 Naramma 00415 SBIN0006108 780 780 Processed 22/05/2024 4221805655 KALUGURI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bukkarayasamudram AP-12-026-015-012/040336
(VENKATAPURAM) 		0212026000NRG25150520241042636 15/05/2024 Lakshmidevi 0212026WL039369 Lakshmidevi 00415 SBIN0006108 1040 1040 Processed 22/05/2024 4221805659 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bukkarayasamudram AP-12-026-015-012/040340
(VENKATAPURAM) 		0212026000NRG25150520241042637 15/05/2024 Errinagappa 0212026WL039369 Errinagappa 00415 SBIN0006108 780 780 Processed 22/05/2024 4221805545 B YERANAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bukkarayasamudram AP-12-026-015-012/040340
(VENKATAPURAM) 		0212026000NRG25150520241042638 15/05/2024 Ramanjinamma 0212026WL039369 Ramanjinamma 00415 SBIN0006108 1040 1040 Processed 22/05/2024 4221805939 MRS RAMALAKSHMI BANDARU STATE BANK OF INDIA(508548)
333 Bukkarayasamudram AP-12-026-015-012/040343
(VENKATAPURAM) 		0212026000NRG25150520241043302 15/05/2024 Sujatha 0212026WL039386 Sujatha 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805955 MRS SUJATHA SAKE STATE BANK OF INDIA(508548)
334 Bukkarayasamudram AP-12-026-015-012/040345
(VENKATAPURAM) 		0212026000NRG25150520241043303 15/05/2024 Lakshmidevi 0212026WL039386 Lakshmidevi 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805497 MRS JAALAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
335 Bukkarayasamudram AP-12-026-015-012/040354
(VENKATAPURAM) 		0212026000NRG25150520241042640 15/05/2024 Chodamma 0212026WL039369 Chodamma 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805508 MRS BANDI CHOUDAMMA STATE BANK OF INDIA(508548)
336 Bukkarayasamudram AP-12-026-015-012/040394
(VENKATAPURAM) 		0212026000NRG25150520241043305 15/05/2024 Balamma 0212026WL039386 Balamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805535 MRS BALAMMA BOLE STATE BANK OF INDIA(508548)
337 Bukkarayasamudram AP-12-026-015-012/040400
(VENKATAPURAM) 		0212026000NRG25150520241042644 15/05/2024 Varadamma 0212026WL039369 Varadamma 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805681 MALLI POGULA VARADHAMMA STATE BANK OF INDIA(508548)
338 Bukkarayasamudram AP-12-026-015-012/040401
(VENKATAPURAM) 		0212026000NRG25150520241042646 15/05/2024 Shivalakshmi 0212026WL039369 Shivalakshmi 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805680 MRS SIVALAKSHMI MALLEPOGULA STATE BANK OF INDIA(508548)
339 Bukkarayasamudram AP-12-026-015-012/040401
(VENKATAPURAM) 		0212026000NRG25150520241042645 15/05/2024 Venkatesh 0212026WL039369 Venkatesh 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805755 MR VENKATESH MALLEPOGULA STATE BANK OF INDIA(508548)
340 Bukkarayasamudram AP-12-026-015-012/040405
(VENKATAPURAM) 		0212026000NRG25150520241043306 15/05/2024 Thirupalamma 0212026WL039386 Thirupalamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805675 MRS BANDARU THIRUPALAMMA STATE BANK OF INDIA(508548)
341 Bukkarayasamudram AP-12-026-015-012/040411
(VENKATAPURAM) 		0212026000NRG25150520241043309 15/05/2024 C Munemma 0212026WL039386 C Munemma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805527 Mrs MUNEMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bukkarayasamudram AP-12-026-015-012/040411
(VENKATAPURAM) 		0212026000NRG25150520241043308 15/05/2024 Nagaiah 0212026WL039386 Nagaiah 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805756 CHAKALA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Bukkarayasamudram AP-12-026-015-012/040413
(VENKATAPURAM) 		0212026000NRG25150520241043310 15/05/2024 Vannuramma 0212026WL039386 Vannuramma 00415 SBIN0006108 526 526 Processed 22/05/2024 4221805546 MRS JANAGANI VANNURAMMA STATE BANK OF INDIA(508548)
344 Bukkarayasamudram AP-12-026-015-012/040419
(VENKATAPURAM) 		0212026000NRG25150520241043313 15/05/2024 Sake Giramma 0212026WL039386 Sake Giramma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805509 MRS SAKE GIRAMMA STATE BANK OF INDIA(508548)
345 Bukkarayasamudram AP-12-026-015-012/040419
(VENKATAPURAM) 		0212026000NRG25150520241043312 15/05/2024 Sake Ramanjineyulu 0212026WL039386 Sake Ramanjineyulu 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805511 MR SAKE RAMANJINEYULU STATE BANK OF INDIA(508548)
346 Bukkarayasamudram AP-12-026-015-012/040422
(VENKATAPURAM) 		0212026000NRG25150520241043315 15/05/2024 Chandrakala 0212026WL039386 Chandrakala 00415 SBIN0006108 1052 1052 Processed 22/05/2024 4221805941 MRS CHANDRAKALA GULLE STATE BANK OF INDIA(508548)
347 Bukkarayasamudram AP-12-026-015-012/040424
(VENKATAPURAM) 		0212026000NRG25150520241043316 15/05/2024 Balanarayana 0212026WL039386 Balanarayana 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805821 BANGI BALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bukkarayasamudram AP-12-026-015-012/040429
(VENKATAPURAM) 		0212026000NRG25150520241042647 15/05/2024 Kullayamma 0212026WL039369 Kullayamma 00415 SBIN0006108 780 780 Processed 22/05/2024 4221805926 Mrs KULLAYAMMA BESTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bukkarayasamudram AP-12-026-015-012/040442
(VENKATAPURAM) 		0212026000NRG25150520241043317 15/05/2024 Subbarayudu 0212026WL039386 Subbarayudu 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805961 MR RAGI SUBBARAYUDU STATE BANK OF INDIA(508548)
350 Bukkarayasamudram AP-12-026-015-012/040452
(VENKATAPURAM) 		0212026000NRG25150520241043319 15/05/2024 Viswa 0212026WL039386 Viswa 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805494 Mrs GULLE VISWA INDIAN BANK(607105)
351 Bukkarayasamudram AP-12-026-015-012/040462
(VENKATAPURAM) 		0212026000NRG25150520241042649 15/05/2024 Nagaraju 0212026WL039369 Nagaraju 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805931 MR NAGARAJU MALLEPGULA STATE BANK OF INDIA(508548)
352 Bukkarayasamudram AP-12-026-015-012/040464
(VENKATAPURAM) 		0212026000NRG25150520241043320 15/05/2024 Lakshminarayana 0212026WL039386 Lakshminarayana 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805731 Mr LAKSHMINARAYANA ALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bukkarayasamudram AP-12-026-015-012/040464
(VENKATAPURAM) 		0212026000NRG25150520241043321 15/05/2024 Lalithamma 0212026WL039386 Lalithamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805732 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bukkarayasamudram AP-12-026-015-012/040477
(VENKATAPURAM) 		0212026000NRG25150520241043322 15/05/2024 Nagalakshmi 0212026WL039386 Nagalakshmi 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805747 BOLE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bukkarayasamudram AP-12-026-015-012/040485
(VENKATAPURAM) 		0212026000NRG25150520241043324 15/05/2024 Pullamma 0212026WL039386 Pullamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805668 BANDI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bukkarayasamudram AP-12-026-015-012/040490
(VENKATAPURAM) 		0212026000NRG25150520241043325 15/05/2024 Erramma 0212026WL039386 Erramma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805893 MRS SAKE YERRAMMA STATE BANK OF INDIA(508548)
357 Bukkarayasamudram AP-12-026-015-012/040496
(VENKATAPURAM) 		0212026000NRG25150520241043327 15/05/2024 Sreeramulu 0212026WL039386 Sreeramulu 00415 SBIN0006108 1052 1052 Processed 22/05/2024 4221805823 BOLE SRIRAMULU STATE BANK OF INDIA(508548)
358 Bukkarayasamudram AP-12-026-015-012/040503
(VENKATAPURAM) 		0212026000NRG25150520241042653 15/05/2024 Subadra 0212026WL039369 Subadra 00415 SBIN0006108 520 520 Processed 22/05/2024 4221805499 SUBHADRA DONGALA KARNATAKA BANK LTD(607270)
359 Bukkarayasamudram AP-12-026-015-012/040503
(VENKATAPURAM) 		0212026000NRG25150520241042652 15/05/2024 Suryanarayana Reddy 0212026WL039369 Suryanarayana Reddy 00415 SBIN0006108 1040 1040 Processed 22/05/2024 4221805826 DONGALA SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
360 Bukkarayasamudram AP-12-026-015-012/040508
(VENKATAPURAM) 		0212026000NRG25150520241042654 15/05/2024 Adeyamma 0212026WL039369 Adeyamma 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805679 MISS ADEMMA YEDDULA STATE BANK OF INDIA(508548)
361 Bukkarayasamudram AP-12-026-015-012/040508
(VENKATAPURAM) 		0212026000NRG25150520241042655 15/05/2024 VENKATARAMUDU 0212026WL039369 VENKATARAMUDU 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805677 MR VENKATARAMUDU YEDDULA STATE BANK OF INDIA(508548)
362 Bukkarayasamudram AP-12-026-015-012/040531
(VENKATAPURAM) 		0212026000NRG25150520241042656 15/05/2024 Lakshmidevi 0212026WL039369 Lakshmidevi 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805753 UTTI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bukkarayasamudram AP-12-026-015-012/040541
(VENKATAPURAM) 		0212026000NRG25150520241043328 15/05/2024 Lakshmidevi 0212026WL039386 Lakshmidevi 00415 SBIN0006108 1052 1052 Processed 22/05/2024 4221805525 BOLE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Bukkarayasamudram AP-12-026-015-012/040541
(VENKATAPURAM) 		0212026000NRG25150520241043329 15/05/2024 Shivaiah 0212026WL039386 Shivaiah 00415 SBIN0006108 263 263 Processed 22/05/2024 4221805524 BOLE SIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bukkarayasamudram AP-12-026-015-012/040550
(VENKATAPURAM) 		0212026000NRG25150520241043330 15/05/2024 Adamma 0212026WL039386 Adamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805656 MRS SAKE ADEMMA STATE BANK OF INDIA(508548)
366 Bukkarayasamudram AP-12-026-015-012/040555
(VENKATAPURAM) 		0212026000NRG25150520241043331 15/05/2024 Nagalakshmi 0212026WL039386 Nagalakshmi 00415 SBIN0006108 1052 1052 Processed 22/05/2024 4221805894 MRS SAKE NAGALAKSHMI STATE BANK OF INDIA(508548)
367 Bukkarayasamudram AP-12-026-015-012/040569
(VENKATAPURAM) 		0212026000NRG25150520241042657 15/05/2024 Ramalakshmi 0212026WL039369 Ramalakshmi 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805530 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bukkarayasamudram AP-12-026-015-012/040570
(VENKATAPURAM) 		0212026000NRG25150520241042658 15/05/2024 narayanaswamy 0212026WL039369 narayanaswamy 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805683 MALLEPOGULA NARAYANA SWAMY STATE BANK OF INDIA(508548)
369 Bukkarayasamudram AP-12-026-015-012/040585
(VENKATAPURAM) 		0212026000NRG25150520241043333 15/05/2024 Eswaramma 0212026WL039386 Eswaramma 00415 SBIN0006108 263 263 Processed 22/05/2024 4221805965 MS SAKE ESWARAMMA STATE BANK OF INDIA(508548)
370 Bukkarayasamudram AP-12-026-015-012/040590
(VENKATAPURAM) 		0212026000NRG25150520241043334 15/05/2024 Ramalakshmamma 0212026WL039386 Ramalakshmamma 00415 SBIN0006108 1578 1578 Processed 22/05/2024 4221805678 MRS RAMA LAKSHMI PULAKUNTA STATE BANK OF INDIA(508548)
371 Bukkarayasamudram AP-12-026-015-012/040605
(VENKATAPURAM) 		0212026000NRG25150520241043336 15/05/2024 Ramachandra 0212026WL039386 Ramachandra 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805816 Mr B RAMACHANDRA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
372 Bukkarayasamudram AP-12-026-015-012/040622
(VENKATAPURAM) 		0212026000NRG25150520241043337 15/05/2024 Ademma 0212026WL039386 Ademma 00415 SBIN0006108 1052 1052 Processed 22/05/2024 4221805960 KAPPALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bukkarayasamudram AP-12-026-015-012/040660
(VENKATAPURAM) 		0212026000NRG25150520241042660 15/05/2024 Lavanya 0212026WL039369 Lavanya 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805532 MRS G LAVANYA STATE BANK OF INDIA(508548)
374 Bukkarayasamudram AP-12-026-015-012/040681
(VENKATAPURAM) 		0212026000NRG25150520241043341 15/05/2024 Aravind 0212026WL039386 Aravind 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805684 MR ARAVIND VETTI STATE BANK OF INDIA(508548)
375 Bukkarayasamudram AP-12-026-015-012/040681
(VENKATAPURAM) 		0212026000NRG25150520241043342 15/05/2024 Rekha Devi 0212026WL039386 Rekha Devi 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805682 POSA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bukkarayasamudram AP-12-026-015-012/040691
(VENKATAPURAM) 		0212026000NRG25150520241042661 15/05/2024 Noorjahan 0212026WL039369 Noorjahan 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805529 MRS NURJAHAN SHAIK STATE BANK OF INDIA(508548)
377 Bukkarayasamudram AP-12-026-015-012/040693
(VENKATAPURAM) 		0212026000NRG25150520241043344 15/05/2024 Obulamma 0212026WL039386 Obulamma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805896 SAKE OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bukkarayasamudram AP-12-026-015-012/040693
(VENKATAPURAM) 		0212026000NRG25150520241043343 15/05/2024 Yerri Nagappa 0212026WL039386 Yerri Nagappa 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805526 MISS SAKE YERRI NAGAPPA STATE BANK OF INDIA(508548)
379 Bukkarayasamudram AP-12-026-015-012/040703
(VENKATAPURAM) 		0212026000NRG25150520241043345 15/05/2024 kamakshimma 0212026WL039386 kamakshimma 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805968 MISS KAMAKSHAMMA SAKE STATE BANK OF INDIA(508548)
380 Bukkarayasamudram AP-12-026-015-012/040712
(VENKATAPURAM) 		0212026000NRG25150520241042662 15/05/2024 vanita 0212026WL039369 vanita 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805958 MRS MALLEPOGULA VANITA STATE BANK OF INDIA(508548)
381 Bukkarayasamudram AP-12-026-015-012/040725
(VENKATAPURAM) 		0212026000NRG25150520241043349 15/05/2024 Madhavi 0212026WL039386 Madhavi 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805742 MRS MADHAVI SAAKE STATE BANK OF INDIA(508548)
382 Bukkarayasamudram AP-12-026-015-012/040731
(VENKATAPURAM) 		0212026000NRG25150520241043351 15/05/2024 Triveni 0212026WL039386 Triveni 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805495 K TRIVENI UNION BANK OF INDIA(508500)
383 Bukkarayasamudram AP-12-026-015-012/040732
(VENKATAPURAM) 		0212026000NRG25150520241042666 15/05/2024 D.Syamala devi 0212026WL039369 D.Syamala devi 00415 SBIN0006108 1040 1040 Processed 22/05/2024 4221805518 MRS SYAMALA DEVI DONGALA STATE BANK OF INDIA(508548)
384 Bukkarayasamudram AP-12-026-015-012/040732
(VENKATAPURAM) 		0212026000NRG25150520241042665 15/05/2024 Mohan RajaReddy 0212026WL039369 Mohan RajaReddy 00415 SBIN0006108 1040 1040 Processed 22/05/2024 4221805954 MR DONGALA MOHAN RAJA REDDY STATE BANK OF INDIA(508548)
385 Bukkarayasamudram AP-12-026-015-012/040825
(VENKATAPURAM) 		0212026000NRG25150520241042667 15/05/2024 Shahanaz 0212026WL039369 Shahanaz 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805504 MRS SHAIK SHAHANAZ STATE BANK OF INDIA(508548)
386 Bukkarayasamudram AP-12-026-015-012/040826
(VENKATAPURAM) 		0212026000NRG25150520241042668 15/05/2024 Rameeja Begam 0212026WL039369 Rameeja Begam 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805540 MISS SHAEK RAMEEJA BEGAM STATE BANK OF INDIA(508548)
387 Bukkarayasamudram AP-12-026-015-012/040828
(VENKATAPURAM) 		0212026000NRG25150520241042669 15/05/2024 Yellamma 0212026WL039369 Yellamma 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805490 Mrs Areti Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bukkarayasamudram AP-12-026-015-012/040831
(VENKATAPURAM) 		0212026000NRG25150520241042670 15/05/2024 Rajiya 0212026WL039369 Rajiya 00415 SBIN0006108 1300 1300 Processed 22/05/2024 4221805503 SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bukkarayasamudram AP-12-026-015-012/40857
(VENKATAPURAM) 		0212026000NRG25150520241043354 15/05/2024 Kavita 0212026WL039386 Kavita 00415 SBIN0006108 1315 1315 Processed 22/05/2024 4221805551 Pamula Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 258979 258979
390 Bukkarayasamudram AP-12-026-008-005/011302
(CHENNAMPALLE) 		0212026000NRG25150520241047980 15/05/2024 LAKSHMIREDDY 0212026WL039449 LAKSHMIREDDY 00415 SBIN0012831 1260 1260 Processed 22/05/2024 4221805882 EELLURU LAKSHMI REDDY IDBI BANK(607095)
SubTotal 1260 1260
391 Bukkarayasamudram AP-12-026-002-001/030371
(REGIDIKOTTUR) 		0212026000NRG25150520241059021 15/05/2024 Bhumireddy Reddy Bayamma 0212026WL039592 Bhumireddy Reddy Bayamma 00415 SBIN0015613 1500 1500 Processed 22/05/2024 4221805534 MRS BAYAMMA LTI BHUMI REDDY STATE BANK OF INDIA(508548)
SubTotal 1500 1500
392 Bukkarayasamudram AP-12-026-008-005/011384
(CHENNAMPALLE) 		0212026000NRG25150520241044981 15/05/2024 ASOK 0212026WL039415 ASOK 00415 SBIN0016493 1250 1250 Processed 22/05/2024 4221805543 MR K ASOK STATE BANK OF INDIA(508548)
SubTotal 1250 1250
393 Bukkarayasamudram AP-12-026-008-005/011395
(CHENNAMPALLE) 		0212026000NRG25150520241042854 15/05/2024 LAVANYA 0212026WL039375 LAVANYA 00415 SBIN0018858 1250 1250 Processed 22/05/2024 4221805917 MRS GONGATI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
394 Bukkarayasamudram AP-12-026-002-001/030124
(REGIDIKOTTUR) 		0212026000NRG25150520241060007 15/05/2024 BESTA RANGANAYAKULU 0212026WL039605 BESTA RANGANAYAKULU 00415 SBIN0020575 1500 1500 Processed 22/05/2024 4221805576 MR BESTHA RANGANAYAKULU STATE BANK OF INDIA(508548)
395 Bukkarayasamudram AP-12-026-008-005/010114
(CHENNAMPALLE) 		0212026000NRG25150520241042421 15/05/2024 Nallamma 0212026WL039359 Nallamma 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805585 MRS NALLAMMA K STATE BANK OF INDIA(508548)
396 Bukkarayasamudram AP-12-026-008-005/010151
(CHENNAMPALLE) 		0212026000NRG25150520241047924 15/05/2024 Nagendramma 0212026WL039449 Nagendramma 00415 SBIN0020575 1260 1260 Processed 22/05/2024 4221805572 MRS NAGENDRAMMA VADDE STATE BANK OF INDIA(508548)
397 Bukkarayasamudram AP-12-026-008-005/010260
(CHENNAMPALLE) 		0212026000NRG25150520241042427 15/05/2024 Narayanamma 0212026WL039359 Narayanamma 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805569 MRS SRI RAMA NARAYANAMMA STATE BANK OF INDIA(508548)
398 Bukkarayasamudram AP-12-026-008-005/010294
(CHENNAMPALLE) 		0212026000NRG25150520241044940 15/05/2024 Balarangaiah 0212026WL039415 Balarangaiah 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805590 MR A RANGAYYA STATE BANK OF INDIA(508548)
399 Bukkarayasamudram AP-12-026-008-005/010550
(CHENNAMPALLE) 		0212026000NRG25150520241042826 15/05/2024 Hussan Pira 0212026WL039375 Hussan Pira 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805925 MR HUSSAIN PEERA DUDEKULA STATE BANK OF INDIA(508548)
400 Bukkarayasamudram AP-12-026-008-005/010550
(CHENNAMPALLE) 		0212026000NRG25150520241042825 15/05/2024 Mahaboob peera 0212026WL039375 Mahaboob peera 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805574 MR DUDEKULA MAHABOOB PEERA STATE BANK OF INDIA(508548)
401 Bukkarayasamudram AP-12-026-008-005/010594
(CHENNAMPALLE) 		0212026000NRG25150520241042831 15/05/2024 Ramalakshmamma 0212026WL039375 Ramalakshmamma 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805584 MRS RAMALAKSHMAMMA G STATE BANK OF INDIA(508548)
402 Bukkarayasamudram AP-12-026-008-005/010603
(CHENNAMPALLE) 		0212026000NRG25150520241047936 15/05/2024 Narayanamma 0212026WL039449 Narayanamma 00415 SBIN0020575 1260 1260 Processed 22/05/2024 4221805567 MRS GONGATI NARAYANAMMA STATE BANK OF INDIA(508548)
403 Bukkarayasamudram AP-12-026-008-005/010656
(CHENNAMPALLE) 		0212026000NRG25150520241042435 15/05/2024 lakshmidevi 0212026WL039359 lakshmidevi 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805582 MRS LAKSHMIDEVI T STATE BANK OF INDIA(508548)
404 Bukkarayasamudram AP-12-026-008-005/010661
(CHENNAMPALLE) 		0212026000NRG25150520241047940 15/05/2024 Thalaari Padmavathi 0212026WL039449 Thalaari Padmavathi 00415 SBIN0020575 1260 1260 Processed 22/05/2024 4221805579 MRS PADMAVATHI C STATE BANK OF INDIA(508548)
405 Bukkarayasamudram AP-12-026-008-005/010843
(CHENNAMPALLE) 		0212026000NRG25150520241047951 15/05/2024 Chinna Narayanamma 0212026WL039449 Chinna Narayanamma 00415 SBIN0020575 1260 1260 Processed 22/05/2024 4221805588 MRS NARAYANAMMA B STATE BANK OF INDIA(508548)
406 Bukkarayasamudram AP-12-026-008-005/010897
(CHENNAMPALLE) 		0212026000NRG25150520241044963 15/05/2024 Eswaramma 0212026WL039415 Eswaramma 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805566 MRS DASARI ESWARAMMA STATE BANK OF INDIA(508548)
407 Bukkarayasamudram AP-12-026-008-005/010952
(CHENNAMPALLE) 		0212026000NRG25150520241042847 15/05/2024 Lakshmidevi 0212026WL039375 Lakshmidevi 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805568 MR MIDATHALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
408 Bukkarayasamudram AP-12-026-008-005/011000
(CHENNAMPALLE) 		0212026000NRG25150520241042442 15/05/2024 chandrasekhar reddy 0212026WL039359 chandrasekhar reddy 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805652 CHANDRA SEKHAR REDDY BHEEMIREDDY STATE BANK OF INDIA(508548)
409 Bukkarayasamudram AP-12-026-008-005/011000
(CHENNAMPALLE) 		0212026000NRG25150520241042441 15/05/2024 Nagavanamma 0212026WL039359 Nagavanamma 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805651 NAGAVENAMMA BHEEMIREDDY STATE BANK OF INDIA(508548)
410 Bukkarayasamudram AP-12-026-008-005/011067
(CHENNAMPALLE) 		0212026000NRG25150520241042445 15/05/2024 Anathamma 0212026WL039359 Anathamma 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805581 MRS ANANTHAMMA A STATE BANK OF INDIA(508548)
411 Bukkarayasamudram AP-12-026-008-005/011148
(CHENNAMPALLE) 		0212026000NRG25150520241044975 15/05/2024 Aruanamma 0212026WL039415 Aruanamma 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805578 MRS ARUNAMMA M STATE BANK OF INDIA(508548)
412 Bukkarayasamudram AP-12-026-008-005/011459
(CHENNAMPALLE) 		0212026000NRG25150520241042860 15/05/2024 VIJAYALAKSHMI 0212026WL039375 VIJAYALAKSHMI 00415 SBIN0020575 1250 1250 Processed 22/05/2024 4221805577 MRS AARE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 24040 24040
413 Bukkarayasamudram AP-12-026-008-005/010813
(CHENNAMPALLE) 		0212026000NRG25150520241042840 15/05/2024 Ramakka 0212026WL039375 Ramakka 00415 SBIN0021438 1250 1250 Processed 22/05/2024 4221805936 MRS RAMAKKA PERAVALI STATE BANK OF INDIA(508548)
414 Bukkarayasamudram AP-12-026-008-005/010813
(CHENNAMPALLE) 		0212026000NRG25150520241042838 15/05/2024 Rushingamma 0212026WL039375 Rushingamma 00415 SBIN0021438 1250 1250 Processed 22/05/2024 4221805573 MRS RUSHINGAMMA P STATE BANK OF INDIA(508548)
415 Bukkarayasamudram AP-12-026-008-005/010875
(CHENNAMPALLE) 		0212026000NRG25150520241042440 15/05/2024 Anasuyamma 0212026WL039359 Anasuyamma 00415 SBIN0021438 1250 1250 Processed 22/05/2024 4221805564 MRS PAMIREDDYGARI ANASUYAMMA STATE BANK OF INDIA(508548)
416 Bukkarayasamudram AP-12-026-008-005/011216
(CHENNAMPALLE) 		0212026000NRG25150520241042452 15/05/2024 Ravindrareddy 0212026WL039359 Ravindrareddy 00415 SBIN0021438 1250 1250 Processed 22/05/2024 4221805563 MR PAMI REDDY GARI RAVINDRA REDDY STATE BANK OF INDIA(508548)
417 Bukkarayasamudram AP-12-026-008-005/011216
(CHENNAMPALLE) 		0212026000NRG25150520241042453 15/05/2024 Sarala 0212026WL039359 Sarala 00415 SBIN0021438 1250 1250 Processed 22/05/2024 4221805565 MRS PAMIREDDY SARALA STATE BANK OF INDIA(508548)
SubTotal 6250 6250
418 Bukkarayasamudram AP-12-026-008-005/010244
(CHENNAMPALLE) 		0212026000NRG25150520241047927 15/05/2024 Anjinamma 0212026WL039449 Anjinamma 00415 SBIN0040929 1260 1260 Processed 22/05/2024 4221805587 MRS ANJINAMMA P STATE BANK OF INDIA(508548)
419 Bukkarayasamudram AP-12-026-008-005/010596
(CHENNAMPALLE) 		0212026000NRG25150520241042832 15/05/2024 Obulamma 0212026WL039375 Obulamma 00415 SBIN0040929 1250 1250 Processed 22/05/2024 4221805586 MRS OBULAMMA S STATE BANK OF INDIA(508548)
420 Bukkarayasamudram AP-12-026-008-005/010671
(CHENNAMPALLE) 		0212026000NRG25150520241047943 15/05/2024 Pramila 0212026WL039449 Pramila 00415 SBIN0040929 1260 1260 Processed 22/05/2024 4221805580 MRS PRAMILA M STATE BANK OF INDIA(508548)
421 Bukkarayasamudram AP-12-026-008-005/011036
(CHENNAMPALLE) 		0212026000NRG25150520241042851 15/05/2024 Yallamma 0212026WL039375 Yallamma 00415 SBIN0040929 1250 1250 Processed 22/05/2024 4221805583 MRS YALLAMMA BOYA STATE BANK OF INDIA(508548)
422 Bukkarayasamudram AP-12-026-008-005/011302
(CHENNAMPALLE) 		0212026000NRG25150520241047981 15/05/2024 GAYATRI 0212026WL039449 GAYATRI 00415 SBIN0040929 1260 1260 Processed 22/05/2024 4221805589 MRS GAYATHRI ELLURU STATE BANK OF INDIA(508548)
SubTotal 6280 6280
423 Bukkarayasamudram AP-12-026-002-001/030094
(REGIDIKOTTUR) 		0212026000NRG25150520241060002 15/05/2024 Sreeramulu 0212026WL039605 Sreeramulu 00468 UBIN0576948 1500 1500 Processed 22/05/2024 4221805830 UPPALAPTI SREERAMULU UNION BANK OF INDIA(508500)
424 Bukkarayasamudram AP-12-026-002-001/030271
(REGIDIKOTTUR) 		0212026000NRG25150520241060018 15/05/2024 BUMI REDDY CHENNAREDDY 0212026WL039605 BUMI REDDY CHENNAREDDY 00468 UBIN0576948 1500 1500 Processed 22/05/2024 4221805597 BUMI REDDY CHENNAREDDY UNION BANK OF INDIA(508500)
425 Bukkarayasamudram AP-12-026-002-001/30493
(REGIDIKOTTUR) 		0212026000NRG25150520241059030 15/05/2024 Naveen kumar reddy 0212026WL039592 Naveen kumar reddy 00468 UBIN0576948 1500 1500 Processed 22/05/2024 4221805596 BHUMIREDDY NAVEEN KUMAR REDDY UNION BANK OF INDIA(508500)
426 Bukkarayasamudram AP-12-026-008-005/010114
(CHENNAMPALLE) 		0212026000NRG25150520241042422 15/05/2024 Naganna 0212026WL039359 Naganna 00468 UBIN0576948 1250 1250 Processed 22/05/2024 4221805783 K NAGANNA UNION BANK OF INDIA(508500)
427 Bukkarayasamudram AP-12-026-008-005/010120
(CHENNAMPALLE) 		0212026000NRG25150520241042425 15/05/2024 Lakshmi Devi 0212026WL039359 Lakshmi Devi 00468 UBIN0576948 1250 1250 Processed 22/05/2024 4221805773 MELAPURAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bukkarayasamudram AP-12-026-008-005/011044
(CHENNAMPALLE) 		0212026000NRG25150520241047961 15/05/2024 Shekshavali 0212026WL039449 Shekshavali 00468 UBIN0576948 1260 1260 Processed 22/05/2024 4221805781 SHAIK SHAVALI UNION BANK OF INDIA(508500)
429 Bukkarayasamudram AP-12-026-008-005/011273
(CHENNAMPALLE) 		0212026000NRG25150520241042459 15/05/2024 ramakrishna reDDi 0212026WL039359 ramakrishna reDDi 00468 UBIN0576948 1250 1250 Processed 22/05/2024 4221805779 M RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
430 Bukkarayasamudram AP-12-026-008-005/011273
(CHENNAMPALLE) 		0212026000NRG25150520241042460 15/05/2024 saraswathi 0212026WL039359 saraswathi 00468 UBIN0576948 1250 1250 Processed 22/05/2024 4221805598 SARASWATHI UNION BANK OF INDIA(508500)
431 Bukkarayasamudram AP-12-026-008-005/011305
(CHENNAMPALLE) 		0212026000NRG25150520241042461 15/05/2024 RAMADEVI 0212026WL039359 RAMADEVI 00468 UBIN0576948 750 750 Processed 22/05/2024 4221805795 MR K RAMADEVI STATE BANK OF INDIA(508548)
432 Bukkarayasamudram AP-12-026-008-005/011445
(CHENNAMPALLE) 		0212026000NRG25150520241044987 15/05/2024 Subba Reddy 0212026WL039415 Subba Reddy 00468 UBIN0576948 1250 1250 Processed 22/05/2024 4221805594 HENNURU SUBBA REDDY3 UNION BANK OF INDIA(508500)
433 Bukkarayasamudram AP-12-026-015-012/040312
(VENKATAPURAM) 		0212026000NRG25150520241042631 15/05/2024 Ramalingareddy 0212026WL039369 Ramalingareddy 00468 UBIN0576948 260 260 Processed 22/05/2024 4221805595 KAMMA RAMALINGA REDDY UNION BANK OF INDIA(508500)
434 Bukkarayasamudram AP-12-026-015-012/040731
(VENKATAPURAM) 		0212026000NRG25150520241043350 15/05/2024 Satyanarayana 0212026WL039386 Satyanarayana 00468 UBIN0576948 1315 1315 Processed 22/05/2024 4221805599 KUMMARA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 14335 14335
435 Bukkarayasamudram AP-12-026-002-001/030219
(REGIDIKOTTUR) 		0212026000NRG25150520241058999 15/05/2024 Umadevi 0212026WL039592 Umadevi 00468 UBIN0800139 1500 1500 Processed 22/05/2024 4221805605 MALLAGURI MUTHAMMA BANK OF INDIA(508505)
436 Bukkarayasamudram AP-12-026-008-005/010368
(CHENNAMPALLE) 		0212026000NRG25150520241042431 15/05/2024 ITIKINALU 0212026WL039359 ITIKINALU 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805774 JANAKONDA ITIKANARI UNION BANK OF INDIA(508500)
437 Bukkarayasamudram AP-12-026-008-005/010370
(CHENNAMPALLE) 		0212026000NRG25150520241044951 15/05/2024 Siddayya 0212026WL039415 Siddayya 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805780 DUDEKULA SIDDAIAH UNION BANK OF INDIA(508500)
438 Bukkarayasamudram AP-12-026-008-005/010596
(CHENNAMPALLE) 		0212026000NRG25150520241042833 15/05/2024 VENKATARAMANA 0212026WL039375 VENKATARAMANA 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805797 SAKE VENKATARAMANA UNION BANK OF INDIA(508500)
439 Bukkarayasamudram AP-12-026-008-005/010941
(CHENNAMPALLE) 		0212026000NRG25150520241042845 15/05/2024 Anasuya 0212026WL039375 Anasuya 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805775 GULLA MOHAN UNION BANK OF INDIA(508500)
440 Bukkarayasamudram AP-12-026-008-005/011048
(CHENNAMPALLE) 		0212026000NRG25150520241044965 15/05/2024 Lakshmidevi 0212026WL039415 Lakshmidevi 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805557 BHEEMIREDDY LAKSHMIDEVI UNION BANK OF INDIA(508500)
441 Bukkarayasamudram AP-12-026-008-005/011073
(CHENNAMPALLE) 		0212026000NRG25150520241047964 15/05/2024 Keswava Reddy 0212026WL039449 Keswava Reddy 00468 UBIN0800139 1260 1260 Processed 22/05/2024 4221805772 KONKALA KESAVA REDDY IDBI BANK(607095)
442 Bukkarayasamudram AP-12-026-008-005/011073
(CHENNAMPALLE) 		0212026000NRG25150520241047963 15/05/2024 Prasanthi 0212026WL039449 Prasanthi 00468 UBIN0800139 1260 1260 Processed 22/05/2024 4221805784 KONKALA PRASANTHI LAKSHMI UNION BANK OF INDIA(508500)
443 Bukkarayasamudram AP-12-026-008-005/011104
(CHENNAMPALLE) 		0212026000NRG25150520241044967 15/05/2024 Sharojamma 0212026WL039415 Sharojamma 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805556 MS MARKAPURAM SAROJAMMA STATE BANK OF INDIA(508548)
444 Bukkarayasamudram AP-12-026-008-005/011128
(CHENNAMPALLE) 		0212026000NRG25150520241044972 15/05/2024 Nagamuni 0212026WL039415 Nagamuni 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805771 CHAKALI NAGAMUNI UNION BANK OF INDIA(508500)
445 Bukkarayasamudram AP-12-026-008-005/011220
(CHENNAMPALLE) 		0212026000NRG25150520241044977 15/05/2024 Shankar Reddy 0212026WL039415 Shankar Reddy 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805782 U SANKAR REDDY UNION BANK OF INDIA(508500)
446 Bukkarayasamudram AP-12-026-008-005/011248
(CHENNAMPALLE) 		0212026000NRG25150520241047975 15/05/2024 Appa swamy 0212026WL039449 Appa swamy 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805787 ARETI APPASWAMY UNION BANK OF INDIA(508500)
447 Bukkarayasamudram AP-12-026-008-005/011248
(CHENNAMPALLE) 		0212026000NRG25150520241047976 15/05/2024 Komala 0212026WL039449 Komala 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805786 ARETI KOMALA UNION BANK OF INDIA(508500)
448 Bukkarayasamudram AP-12-026-008-005/011295
(CHENNAMPALLE) 		0212026000NRG25150520241042852 15/05/2024 RAJU 0212026WL039375 RAJU 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805792 A RAJU UNION BANK OF INDIA(508500)
449 Bukkarayasamudram AP-12-026-008-005/011328
(CHENNAMPALLE) 		0212026000NRG25150520241042466 15/05/2024 HAJIPEERA 0212026WL039359 HAJIPEERA 00468 UBIN0800139 750 750 Processed 22/05/2024 4221805789 DUDEKULA HAJEEPEERA UNION BANK OF INDIA(508500)
450 Bukkarayasamudram AP-12-026-008-005/011328
(CHENNAMPALLE) 		0212026000NRG25150520241042467 15/05/2024 SHAKILA 0212026WL039359 SHAKILA 00468 UBIN0800139 750 750 Processed 22/05/2024 4221805788 MRS SHAKEELA DUDEKULA STATE BANK OF INDIA(508548)
451 Bukkarayasamudram AP-12-026-008-005/011454
(CHENNAMPALLE) 		0212026000NRG25150520241044988 15/05/2024 HASINA 0212026WL039415 HASINA 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805807 Podagandla Hasina FINO PAYMENTS BANK LTD(608001)
452 Bukkarayasamudram AP-12-026-008-005/011456
(CHENNAMPALLE) 		0212026000NRG25150520241044989 15/05/2024 Hemalatha 0212026WL039415 Hemalatha 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805555 M HEMALATA UNION BANK OF INDIA(508500)
453 Bukkarayasamudram AP-12-026-008-005/11518
(CHENNAMPALLE) 		0212026000NRG25150520241044992 15/05/2024 Gajula Venugopal 0212026WL039415 Gajula Venugopal 00468 UBIN0800139 1250 1250 Processed 22/05/2024 4221805796 GAJULA VENUGOPAL UNION BANK OF INDIA(508500)
SubTotal 23020 23020
454 Bukkarayasamudram AP-12-026-008-005/010897
(CHENNAMPALLE) 		0212026000NRG25150520241044962 15/05/2024 Anjineyulu 0212026WL039415 Anjineyulu 00468 UBIN0801704 1250 1250 Processed 22/05/2024 4221805793 MR CHINNAANJINEYULU DASARI STATE BANK OF INDIA(508548)
455 Bukkarayasamudram AP-12-026-008-005/011265
(CHENNAMPALLE) 		0212026000NRG25150520241042458 15/05/2024 Rajeswari 0212026WL039359 Rajeswari 00468 UBIN0801704 1250 1250 Processed 22/05/2024 4221805791 K RAJESWARI UNION BANK OF INDIA(508500)
456 Bukkarayasamudram AP-12-026-008-005/011265
(CHENNAMPALLE) 		0212026000NRG25150520241042457 15/05/2024 Rammohana reddy 0212026WL039359 Rammohana reddy 00468 UBIN0801704 1250 1250 Processed 22/05/2024 4221805790 K RAM MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
457 Bukkarayasamudram AP-12-026-008-005/010671
(CHENNAMPALLE) 		0212026000NRG25150520241047942 15/05/2024 Bala Katamaiah 0212026WL039449 Bala Katamaiah 00468 UBIN0803855 1260 1260 Processed 22/05/2024 4221805785 MIDDE BALAKATAMAIAH UNION BANK OF INDIA(508500)
458 Bukkarayasamudram AP-12-026-008-005/010854
(CHENNAMPALLE) 		0212026000NRG25150520241047952 15/05/2024 Lakshminarayana 0212026WL039449 Lakshminarayana 00468 UBIN0803855 1260 1260 Processed 22/05/2024 4221805778 TALARI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
459 Bukkarayasamudram AP-12-026-008-005/011104
(CHENNAMPALLE) 		0212026000NRG25150520241044966 15/05/2024 Chinnanaryana Reddy 0212026WL039415 Chinnanaryana Reddy 00468 UBIN0803855 1250 1250 Processed 22/05/2024 4221805777 MARKAPURAM CHINNA NARAYANAREDDY PUNJAB NATIONAL BANK(508568)
460 Bukkarayasamudram AP-12-026-008-005/011312
(CHENNAMPALLE) 		0212026000NRG25150520241042465 15/05/2024 CHANDRA KALAVATHI 0212026WL039359 CHANDRA KALAVATHI 00468 UBIN0803855 1000 1000 Processed 22/05/2024 4221805794 K CHANDRAKALAAVATHI UNION BANK OF INDIA(508500)
SubTotal 4770 4770
461 Bukkarayasamudram AP-12-026-015-012/040660
(VENKATAPURAM) 		0212026000NRG25150520241042659 15/05/2024 Mallikarjuna 0212026WL039369 Mallikarjuna 00468 UBIN0807257 1300 1300 Processed 22/05/2024 4221805806 GOSALA MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
462 Bukkarayasamudram AP-12-026-008-005/010143
(CHENNAMPALLE) 		0212026000NRG25150520241047921 15/05/2024 Hanumanthu 0212026WL039449 Hanumanthu 00468 UBIN0901865 1260 1260 Processed 22/05/2024 4221805776 MR HANUMANTHU BILLE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
463 Bukkarayasamudram AP-12-026-008-005/011449
(CHENNAMPALLE) 		0212026000NRG25150520241042470 15/05/2024 SANDHYA 0212026WL039359 SANDHYA 00468 UBIN0933040 1000 1000 Processed 22/05/2024 4221805554 MRS M SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
464 Bukkarayasamudram AP-12-026-015-012/040572
(VENKATAPURAM) 		0212026000NRG25150520241043332 15/05/2024 Anuradha 0212026WL039386 Anuradha 00553 INDB0000075 1578 1578 Processed 22/05/2024 4221805811 Anuradha INDUSIND BANK(607189)
SubTotal 1578 1578
465 Bukkarayasamudram AP-12-026-002-001/030025
(REGIDIKOTTUR) 		0212026000NRG25150520241058984 15/05/2024 Poreddy Sal Nath Reddy 0212026WL039592 Poreddy Sal Nath Reddy 00554 KKBK0000958 1500 1500 Processed 22/05/2024 4221805636 POREDDY SAI NATH REDDY UNION BANK OF INDIA(508500)
466 Bukkarayasamudram AP-12-026-002-001/030025
(REGIDIKOTTUR) 		0212026000NRG25150520241058985 15/05/2024 Sai Krishna Reddy 0212026WL039592 Sai Krishna Reddy 00554 KKBK0000958 1500 1500 Processed 22/05/2024 4221805637 SAI KRISHNA REDDY POREDDY IDBI BANK(607095)
SubTotal 3000 3000
467 Bukkarayasamudram AP-12-026-008-005/010094
(CHENNAMPALLE) 		0212026000NRG25150520241042823 15/05/2024 ARIFA 0212026WL039375 ARIFA 00666 IDFB0080391 1250 1250 Processed 22/05/2024 4221805812 Dudekula Arifa IDFC BANK LIMITED(608117)
SubTotal 1250 1250
468 Bukkarayasamudram AP-12-026-008-005/011110
(CHENNAMPALLE) 		0212026000NRG25150520241044968 15/05/2024 ALIVELAMMA 0212026WL039415 ALIVELAMMA 00678 APBL0012003 1250 1250 Processed 22/05/2024 4221805829 Mrs M ALIVELAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1250 1250
469 Bukkarayasamudram AP-12-026-008-005/511577
(CHENNAMPALLE) 		0212026000NRG25150520241044997 15/05/2024 Tolla saraswathi 0212026WL039415 Tolla saraswathi 00688 FINO0000001 1250 1250 Processed 22/05/2024 4221805906 Tolla Saraswati FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
470 Bukkarayasamudram AP-12-026-008-005/511559
(CHENNAMPALLE) 		0212026000NRG25150520241042862 15/05/2024 Dudekula Husenamma 0212026WL039375 Dudekula Husenamma 00688 FINO0001112 1250 1250 Processed 22/05/2024 4221805903 Dudekula Husenamma FINO PAYMENTS BANK LTD(608001)
471 Bukkarayasamudram AP-12-026-008-005/511607
(CHENNAMPALLE) 		0212026000NRG25150520241045005 15/05/2024 Devarinti Chennareddy 0212026WL039415 Devarinti Chennareddy 00688 FINO0001112 1250 1250 Processed 22/05/2024 4221805914 Devarinti Chennareddy FINO PAYMENTS BANK LTD(608001)
472 Bukkarayasamudram AP-12-026-008-005/511607
(CHENNAMPALLE) 		0212026000NRG25150520241045006 15/05/2024 Devarinti Nagarjuna Reddy 0212026WL039415 Devarinti Nagarjuna Reddy 00688 FINO0001112 1250 1250 Processed 22/05/2024 4221805908 Devarinti Nagarjuna Reddy FINO PAYMENTS BANK LTD(608001)
473 Bukkarayasamudram AP-12-026-008-005/511608
(CHENNAMPALLE) 		0212026000NRG25150520241045008 15/05/2024 Devarinti Lakshminarayana Reddy 0212026WL039415 Devarinti Lakshminarayana Reddy 00688 FINO0001112 1250 1250 Processed 22/05/2024 4221805913 Devarinti Lakshminarayana Reddy FINO PAYMENTS BANK LTD(608001)
474 Bukkarayasamudram AP-12-026-008-005/511609
(CHENNAMPALLE) 		0212026000NRG25150520241045009 15/05/2024 K Gayathri 0212026WL039415 K Gayathri 00688 FINO0001112 1250 1250 Processed 22/05/2024 4221805911 K Gayatri FINO PAYMENTS BANK LTD(608001)
475 Bukkarayasamudram AP-12-026-008-005/511609
(CHENNAMPALLE) 		0212026000NRG25150520241045010 15/05/2024 K Raja Reddy 0212026WL039415 K Raja Reddy 00688 FINO0001112 1250 1250 Processed 22/05/2024 4221805907 K Raja Reddy FINO PAYMENTS BANK LTD(608001)
476 Bukkarayasamudram AP-12-026-008-005/511610
(CHENNAMPALLE) 		0212026000NRG25150520241045011 15/05/2024 Devarinti Narayanareddy 0212026WL039415 Devarinti Narayanareddy 00688 FINO0001112 1250 1250 Processed 22/05/2024 4221805909 Devarinti Narayanareddy FINO PAYMENTS BANK LTD(608001)
477 Bukkarayasamudram AP-12-026-008-005/511611
(CHENNAMPALLE) 		0212026000NRG25150520241045012 15/05/2024 Pamireddy Chennamma 0212026WL039415 Pamireddy Chennamma 00688 FINO0001112 1250 1250 Processed 22/05/2024 4221805912 Pamireddy Chennamma FINO PAYMENTS BANK LTD(608001)
478 Bukkarayasamudram AP-12-026-008-005/511635
(CHENNAMPALLE) 		0212026000NRG25150520241045017 15/05/2024 Bheemireddy Ramasivareddy 0212026WL039415 Bheemireddy Ramasivareddy 00688 FINO0001112 1250 1250 Processed 22/05/2024 4221805910 Bheemireddy Ramasivareddy FINO PAYMENTS BANK LTD(608001)
SubTotal 11250 11250
479 Bukkarayasamudram AP-12-026-008-005/011417
(CHENNAMPALLE) 		0212026000NRG25150520241044983 15/05/2024 M.NALLAPA REDDY 0212026WL039415 M.NALLAPA REDDY 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221805650 M NALLAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
480 Bukkarayasamudram AP-12-026-008-005/011429
(CHENNAMPALLE) 		0212026000NRG25150520241044985 15/05/2024 HANU MANTHA REDDY 0212026WL039415 HANU MANTHA REDDY 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221805646 ULAVA HANUMANTHAREDD BANK OF BARODA(606985)
481 Bukkarayasamudram AP-12-026-008-005/511536
(CHENNAMPALLE) 		0212026000NRG25150520241044994 15/05/2024 D Anjinamma 0212026WL039415 D Anjinamma 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221805768 D ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Bukkarayasamudram AP-12-026-008-005/511538
(CHENNAMPALLE) 		0212026000NRG25150520241044995 15/05/2024 Kumar 0212026WL039415 Kumar 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221805767 PUTLURU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bukkarayasamudram AP-12-026-008-005/511538
(CHENNAMPALLE) 		0212026000NRG25150520241044996 15/05/2024 Putluru Nagaleela 0212026WL039415 Putluru Nagaleela 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221805770 PUTLURU NAGALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bukkarayasamudram AP-12-026-008-005/511608
(CHENNAMPALLE) 		0212026000NRG25150520241045007 15/05/2024 Devarinti Saroja 0212026WL039415 Devarinti Saroja 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221805763 DEVARINTI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bukkarayasamudram AP-12-026-008-005/511617
(CHENNAMPALLE) 		0212026000NRG25150520241045013 15/05/2024 Bheemi Reddy Vijayamma 0212026WL039415 Bheemi Reddy Vijayamma 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221805769 BEEEMI REDDY VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bukkarayasamudram AP-12-026-015-012/040016
(VENKATAPURAM) 		0212026000NRG25150520241043256 15/05/2024 madhu sree 0212026WL039386 madhu sree 00691 IPOS0000001 1578 1578 Processed 22/05/2024 4221805645 PULAKUNTA MADHUSREE INDIA POST PAYMENTS BANK LIMITED(508528)
487 Bukkarayasamudram AP-12-026-015-012/040052
(VENKATAPURAM) 		0212026000NRG25150520241043261 15/05/2024 Bhakthudu 0212026WL039386 Bhakthudu 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221805641 BESTHA BHAKTUDU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bukkarayasamudram AP-12-026-015-012/040052
(VENKATAPURAM) 		0212026000NRG25150520241043260 15/05/2024 Savithramma 0212026WL039386 Savithramma 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221805640 BESTHA SAAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bukkarayasamudram AP-12-026-015-012/040304
(VENKATAPURAM) 		0212026000NRG25150520241042628 15/05/2024 Nallappa 0212026WL039369 Nallappa 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4221805765 BOOSI NALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Bukkarayasamudram AP-12-026-015-012/040341
(VENKATAPURAM) 		0212026000NRG25150520241042639 15/05/2024 Sudha 0212026WL039369 Sudha 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4221805642 MRS SAKE SUDHA STATE BANK OF INDIA(508548)
491 Bukkarayasamudram AP-12-026-015-012/040345
(VENKATAPURAM) 		0212026000NRG25150520241043304 15/05/2024 J Jayashri 0212026WL039386 J Jayashri 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221805764 J JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Bukkarayasamudram AP-12-026-015-012/040405
(VENKATAPURAM) 		0212026000NRG25150520241043307 15/05/2024 yerremma 0212026WL039386 yerremma 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221805639 SAGGILI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bukkarayasamudram AP-12-026-015-012/040420
(VENKATAPURAM) 		0212026000NRG25150520241043314 15/05/2024 Gundu Narasimhudu 0212026WL039386 Gundu Narasimhudu 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221805766 GUNDU NARASIHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bukkarayasamudram AP-12-026-015-012/040450
(VENKATAPURAM) 		0212026000NRG25150520241043318 15/05/2024 Errappa 0212026WL039386 Errappa 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221805649 SAKE YARRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Bukkarayasamudram AP-12-026-015-012/040622
(VENKATAPURAM) 		0212026000NRG25150520241043338 15/05/2024 Rajappa 0212026WL039386 Rajappa 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221805644 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bukkarayasamudram AP-12-026-015-012/040705
(VENKATAPURAM) 		0212026000NRG25150520241043346 15/05/2024 Rajeswari 0212026WL039386 Rajeswari 00691 IPOS0000001 789 789 Processed 22/05/2024 4221805647 SAKE RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bukkarayasamudram AP-12-026-015-012/040712
(VENKATAPURAM) 		0212026000NRG25150520241042663 15/05/2024 narayanaswamy 0212026WL039369 narayanaswamy 00691 IPOS0000001 260 260 Processed 22/05/2024 4221805643 MALLEPOGULA NARAYANA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Bukkarayasamudram AP-12-026-015-012/40849
(VENKATAPURAM) 		0212026000NRG25150520241043353 15/05/2024 P REKHA 0212026WL039386 P REKHA 00691 IPOS0000001 1315 1315 Processed 22/05/2024 4221805648 P REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24497 24497
499 Bukkarayasamudram AP-12-026-008-005/511602
(CHENNAMPALLE) 		0212026000NRG25150520241045004 15/05/2024 C Sreenivasulu 0212026WL039415 C Sreenivasulu 00703 AIRP0000001 1250 1250 Processed 22/05/2024 4221805559 MR CHAKALA SREENIVASULU STATE BANK OF INDIA(508548)
500 Bukkarayasamudram AP-12-026-008-005/511602
(CHENNAMPALLE) 		0212026000NRG25150520241045003 15/05/2024 Chakali Vannuramma 0212026WL039415 Chakali Vannuramma 00703 AIRP0000001 1250 1250 Processed 22/05/2024 4221805558 MS CHAKALI VANURAMMA STATE BANK OF INDIA(508548)
501 Bukkarayasamudram AP-12-026-008-005/511617
(CHENNAMPALLE) 		0212026000NRG25150520241045014 15/05/2024 Bheemireddy Obireddy 0212026WL039415 Bheemireddy Obireddy 00703 AIRP0000001 1250 1250 Processed 22/05/2024 4221805638 MR BEEMIREDDY OBIREDDY STATE BANK OF INDIA(508548)
SubTotal 3750 3750
Total 647236 647236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Andhra Pragathi Grameena Bank APGB0001072 NARPALA 1250
2 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Andhra Pragathi Grameena Bank APGB0001088 BUKKARAYA SAMUDRAM 34558
3 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 4115
4 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Bank of Baroda BARB0VJKESE Kesepalli Anantapur 5000
5 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Bank of India BKID0008689 ANANTPUR 1500
6 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Canara Bank CNRB0000659 ANANTAPUR 4500
7 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Canara Bank CNRB0000979 GARLADINNE 1500
8 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 2750
9 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Canara Bank CNRB0013125 YADIKI 1250
10 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Central Bank Of India CBIN0283539 ANANTPUR 1250
11 Bukkarayasamudram AP0212026_150524APB_FTO_53572 IDBI Bank IBKL0000208 ANANTAPUR 10040
12 Bukkarayasamudram AP0212026_150524APB_FTO_53572 IDBI Bank IBKL0001505 VADIYAMPETA 74100
13 Bukkarayasamudram AP0212026_150524APB_FTO_53572 INDIAN BANK IDIB000A022 ANANTAPUR 8039
14 Bukkarayasamudram AP0212026_150524APB_FTO_53572 INDIAN BANK IDIB000A630 ANANTAPUR 1250
15 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Punjab National Bank PUNB0156610 Ananthapur 1260
16 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Punjab National Bank PUNB0210920 Anantapur 2350
17 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 1250
18 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 2575
19 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0002766 NARPALA 20040
20 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 70590
21 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 258979
22 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1260
23 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0015613 ANANTAPUR TOWN 1500
24 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0016493 NRI BRANCH ANANTAPUR 1250
25 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0018858 Tapovanam Anantapur 1250
26 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 24040
27 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 6250
28 Bukkarayasamudram AP0212026_150524APB_FTO_53572 STATE BANK OF INDIA SBIN0040929 Anantapur 6280
29 Bukkarayasamudram AP0212026_150524APB_FTO_53572 UNION BANK OF INDIA UBIN0576948 Anantapur 14335
30 Bukkarayasamudram AP0212026_150524APB_FTO_53572 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 23020
31 Bukkarayasamudram AP0212026_150524APB_FTO_53572 UNION BANK OF INDIA UBIN0801704 GOOTY 3750
32 Bukkarayasamudram AP0212026_150524APB_FTO_53572 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 4770
33 Bukkarayasamudram AP0212026_150524APB_FTO_53572 UNION BANK OF INDIA UBIN0807257 ANANDAPURAM 1300
34 Bukkarayasamudram AP0212026_150524APB_FTO_53572 UNION BANK OF INDIA UBIN0901865 ANANTPUR 1260
35 Bukkarayasamudram AP0212026_150524APB_FTO_53572 UNION BANK OF INDIA UBIN0933040 NARPALA 1000
36 Bukkarayasamudram AP0212026_150524APB_FTO_53572 IndusInd Bank Ltd. INDB0000075 ANANTHAPUR 1578
37 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Kotak Mahindra Bank Ltd. KKBK0000958 ANNA NAGAR BRANCH K -1 3000
38 Bukkarayasamudram AP0212026_150524APB_FTO_53572 IDFC Bank IDFB0080391 Vijaywada 1250
39 Bukkarayasamudram AP0212026_150524APB_FTO_53572 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 Dharmavaram 1250
40 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Fino Payments Bank Ltd FINO0000001 Juinagar 1250
41 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 11250
42 Bukkarayasamudram AP0212026_150524APB_FTO_53572 India Post Payments Bank IPOS0000001 ANANTAPUR 24497
43 Bukkarayasamudram AP0212026_150524APB_FTO_53572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3750

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