|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pamidi
|
AP-12-012-020-015/030009
(PALYAM THANDA)
|
0212012000NRG25100420240063769
|
10/04/2024
|
Kale Naik
|
0212012WL006165
|
Kale Naik
|
00019
|
APGB0001007
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615853
|
|
ESLAVATH KALE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pamidi
|
AP-12-012-020-015/030018
(PALYAM THANDA)
|
0212012000NRG25100420240063785
|
10/04/2024
|
S Sankaramma
|
0212012WL006165
|
S Sankaramma
|
00019
|
APGB0001007
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615793
|
|
Mrs SANKARAMMA SABAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
3
|
Pamidi
|
AP-12-012-014-014/010066
(PALYAM)
|
0212012000NRG25100420240066812
|
10/04/2024
|
Ramesh
|
0212012WL006330
|
Ramesh
|
00019
|
APGB0001067
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160615806
|
|
MR RAMESH KATTUBADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pamidi
|
AP-12-012-014-014/010070
(PALYAM)
|
0212012000NRG25100420240066814
|
10/04/2024
|
Sarojamma
|
0212012WL006330
|
Sarojamma
|
00019
|
APGB0001067
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160615811
|
|
Mrs SAROJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Pamidi
|
AP-12-012-014-014/010070
(PALYAM)
|
0212012000NRG25100420240066813
|
10/04/2024
|
Yerriswamy
|
0212012WL006330
|
Yerriswamy
|
00019
|
APGB0001067
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160615823
|
|
MR BOYA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pamidi
|
AP-12-012-014-014/010075
(PALYAM)
|
0212012000NRG25100420240066815
|
10/04/2024
|
Pullanna
|
0212012WL006330
|
Pullanna
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615681
|
|
PULLANNA KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Pamidi
|
AP-12-012-014-014/010075
(PALYAM)
|
0212012000NRG25100420240066816
|
10/04/2024
|
Venkatamma
|
0212012WL006330
|
Venkatamma
|
00019
|
APGB0001067
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160615715
|
|
Ms Venkatalakshmamma K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Pamidi
|
AP-12-012-014-014/010167
(PALYAM)
|
0212012000NRG25100420240066825
|
10/04/2024
|
Bangaru Lakshmanna
|
0212012WL006330
|
Bangaru Lakshmanna
|
00019
|
APGB0001067
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160615865
|
|
Mr BANGARU LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Pamidi
|
AP-12-012-014-014/010194
(PALYAM)
|
0212012000NRG25100420240066826
|
10/04/2024
|
Lakshmidevi
|
0212012WL006330
|
Lakshmidevi
|
00019
|
APGB0001067
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160615699
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Pamidi
|
AP-12-012-014-014/010259
(PALYAM)
|
0212012000NRG25100420240066831
|
10/04/2024
|
Nagaraju
|
0212012WL006330
|
Nagaraju
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615801
|
|
Mr NAGARAJU VARADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Pamidi
|
AP-12-012-014-014/010259
(PALYAM)
|
0212012000NRG25100420240066832
|
10/04/2024
|
Nagarathnamma
|
0212012WL006330
|
Nagarathnamma
|
00019
|
APGB0001067
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160615803
|
|
M s V NAGARATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Pamidi
|
AP-12-012-014-014/010259
(PALYAM)
|
0212012000NRG25100420240066833
|
10/04/2024
|
VENKATESH
|
0212012WL006330
|
VENKATESH
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615808
|
|
Mr VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Pamidi
|
AP-12-012-014-014/010262
(PALYAM)
|
0212012000NRG25100420240066834
|
10/04/2024
|
Nettikantaiah
|
0212012WL006330
|
Nettikantaiah
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615680
|
|
KALLURU NETTI KANTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Pamidi
|
AP-12-012-014-014/010262
(PALYAM)
|
0212012000NRG25100420240066835
|
10/04/2024
|
Sunkuratnamma
|
0212012WL006330
|
Sunkuratnamma
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615800
|
|
Mrs SUNKURATNAMMA KALLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Pamidi
|
AP-12-012-014-014/010315
(PALYAM)
|
0212012000NRG25100420240066848
|
10/04/2024
|
Obulamma
|
0212012WL006330
|
Obulamma
|
00019
|
APGB0001067
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160615810
|
|
Mrs OBULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Pamidi
|
AP-12-012-014-014/010315
(PALYAM)
|
0212012000NRG25100420240066847
|
10/04/2024
|
Srinivasulu
|
0212012WL006330
|
Srinivasulu
|
00019
|
APGB0001067
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160615700
|
|
Mr SREENIVASULU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Pamidi
|
AP-12-012-014-014/010446
(PALYAM)
|
0212012000NRG25100420240066859
|
10/04/2024
|
Timmappa
|
0212012WL006330
|
Timmappa
|
00019
|
APGB0001067
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160615682
|
|
Mr THIMAPPA KUMMETHA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
18
|
Pamidi
|
AP-12-012-014-014/010446
(PALYAM)
|
0212012000NRG25100420240066857
|
10/04/2024
|
Tulisamma
|
0212012WL006330
|
Tulisamma
|
00019
|
APGB0001067
|
847
|
847
|
Processed
|
20/04/2024
|
|
3160615683
|
|
KUMMARA THULASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pamidi
|
AP-12-012-014-014/010530
(PALYAM)
|
0212012000NRG25100420240066863
|
10/04/2024
|
Lalithamma
|
0212012WL006330
|
Lalithamma
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615716
|
|
Mrs LALITHAMMA BOINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Pamidi
|
AP-12-012-014-014/010635
(PALYAM)
|
0212012000NRG25100420240066874
|
10/04/2024
|
Bhagyalakshmi
|
0212012WL006330
|
Bhagyalakshmi
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615802
|
|
Mrs BHAGYALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Pamidi
|
AP-12-012-014-014/010664
(PALYAM)
|
0212012000NRG25100420240066878
|
10/04/2024
|
Jyothi
|
0212012WL006330
|
Jyothi
|
00019
|
APGB0001067
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160615805
|
|
Ms BOYA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Pamidi
|
AP-12-012-014-014/010664
(PALYAM)
|
0212012000NRG25100420240066877
|
10/04/2024
|
Ram Gopal
|
0212012WL006330
|
Ram Gopal
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615804
|
|
Mr TALARI RAM GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Pamidi
|
AP-12-012-014-014/010742
(PALYAM)
|
0212012000NRG25100420240066884
|
10/04/2024
|
Naghabushana
|
0212012WL006330
|
Naghabushana
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615807
|
|
KOPPALAKONDA NAGABHU
|
BANK OF BARODA(606985)
|
|
24
|
Pamidi
|
AP-12-012-014-014/010779
(PALYAM)
|
0212012000NRG25100420240066886
|
10/04/2024
|
ESWARAMMA
|
0212012WL006330
|
ESWARAMMA
|
00019
|
APGB0001067
|
847
|
847
|
Processed
|
20/04/2024
|
|
3160615698
|
|
MRS KAMMARA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pamidi
|
AP-12-012-014-014/010809
(PALYAM)
|
0212012000NRG25100420240066892
|
10/04/2024
|
DURGA PRASAD
|
0212012WL006330
|
DURGA PRASAD
|
00019
|
APGB0001067
|
565
|
565
|
Processed
|
20/04/2024
|
|
3160615860
|
|
Mr PALLA DURGA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Pamidi
|
AP-12-012-020-015/020027
(PALYAM THANDA)
|
0212012000NRG25100420240063073
|
10/04/2024
|
Venkatamma
|
0212012WL006145
|
Venkatamma
|
00019
|
APGB0001067
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615818
|
|
P VENKATAMMA
|
CANARA BANK(508532)
|
|
27
|
Pamidi
|
AP-12-012-020-015/020032
(PALYAM THANDA)
|
0212012000NRG25100420240063080
|
10/04/2024
|
Ramakka
|
0212012WL006145
|
Ramakka
|
00019
|
APGB0001067
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615684
|
|
RAMAKKA P
|
CANARA BANK(508532)
|
|
28
|
Pamidi
|
AP-12-012-020-015/020033
(PALYAM THANDA)
|
0212012000NRG25100420240063081
|
10/04/2024
|
Jamla Nayak
|
0212012WL006145
|
Jamla Nayak
|
00019
|
APGB0001067
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615687
|
|
PALTHYAA JAMLA NAIK
|
CANARA BANK(508532)
|
|
29
|
Pamidi
|
AP-12-012-020-015/020033
(PALYAM THANDA)
|
0212012000NRG25100420240063082
|
10/04/2024
|
Jayamma
|
0212012WL006145
|
Jayamma
|
00019
|
APGB0001067
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615825
|
|
Mrs JAYAMMA PALTHYAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Pamidi
|
AP-12-012-020-015/020037
(PALYAM THANDA)
|
0212012000NRG25100420240063088
|
10/04/2024
|
Lakshmi Devi
|
0212012WL006145
|
Lakshmi Devi
|
00019
|
APGB0001067
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615824
|
|
Mrs LAKSHMIDEVI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Pamidi
|
AP-12-012-020-015/020040
(PALYAM THANDA)
|
0212012000NRG25100420240063093
|
10/04/2024
|
Hanumanthu Naik
|
0212012WL006145
|
Hanumanthu Naik
|
00019
|
APGB0001067
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615685
|
|
Mr Ramavath Hanumanth Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Pamidi
|
AP-12-012-020-015/020042
(PALYAM THANDA)
|
0212012000NRG25100420240063098
|
10/04/2024
|
Ramudu Nayak
|
0212012WL006145
|
Ramudu Nayak
|
00019
|
APGB0001067
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615712
|
|
VARTHYA RAMUDU NAIK
|
CANARA BANK(508532)
|
|
33
|
Pamidi
|
AP-12-012-020-015/020050
(PALYAM THANDA)
|
0212012000NRG25100420240063104
|
10/04/2024
|
Lakshmi
|
0212012WL006145
|
Lakshmi
|
00019
|
APGB0001067
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615817
|
|
MRS PALTHYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pamidi
|
AP-12-012-020-015/020052
(PALYAM THANDA)
|
0212012000NRG25100420240063106
|
10/04/2024
|
Devamma
|
0212012WL006145
|
Devamma
|
00019
|
APGB0001067
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615851
|
|
MRS DEVAMMA MOOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pamidi
|
AP-12-012-020-015/020058
(PALYAM THANDA)
|
0212012000NRG25100420240063112
|
10/04/2024
|
Jayaram Nayak
|
0212012WL006145
|
Jayaram Nayak
|
00019
|
APGB0001067
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615686
|
|
R JAYARAM NAIK
|
CANARA BANK(508532)
|
|
36
|
Pamidi
|
AP-12-012-020-015/020059
(PALYAM THANDA)
|
0212012000NRG25100420240063116
|
10/04/2024
|
Savithri
|
0212012WL006145
|
Savithri
|
00019
|
APGB0001067
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615832
|
|
Mrs SAVITHRI PATHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Pamidi
|
AP-12-012-020-015/020067
(PALYAM THANDA)
|
0212012000NRG25100420240063123
|
10/04/2024
|
Pome Nayak
|
0212012WL006145
|
Pome Nayak
|
00019
|
APGB0001067
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615701
|
|
POME NAIK PAITIYA
|
CANARA BANK(508532)
|
|
38
|
Pamidi
|
AP-12-012-020-015/020068
(PALYAM THANDA)
|
0212012000NRG25100420240063126
|
10/04/2024
|
Ramakka
|
0212012WL006145
|
Ramakka
|
00019
|
APGB0001067
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615689
|
|
RAMAKKA MOOD
|
CANARA BANK(508532)
|
|
39
|
Pamidi
|
AP-12-012-020-015/020070
(PALYAM THANDA)
|
0212012000NRG25100420240063129
|
10/04/2024
|
Keshamma
|
0212012WL006145
|
Keshamma
|
00019
|
APGB0001067
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615821
|
|
KESHAMMA M
|
CANARA BANK(508532)
|
|
40
|
Pamidi
|
AP-12-012-020-015/020256
(PALYAM THANDA)
|
0212012000NRG25100420240063135
|
10/04/2024
|
Subbamma
|
0212012WL006145
|
Subbamma
|
00019
|
APGB0001067
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615852
|
|
SUGALI SUBBAMMA
|
CANARA BANK(508532)
|
|
41
|
Pamidi
|
AP-12-012-020-015/020301
(PALYAM THANDA)
|
0212012000NRG25100420240063139
|
10/04/2024
|
Govindamma
|
0212012WL006145
|
Govindamma
|
00019
|
APGB0001067
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615822
|
|
Mrs GOVINDAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Pamidi
|
AP-12-012-020-015/020310
(PALYAM THANDA)
|
0212012000NRG25100420240063140
|
10/04/2024
|
Lakshmi
|
0212012WL006145
|
Lakshmi
|
00019
|
APGB0001067
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615794
|
|
Mrs LAKSHMI DEVI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Pamidi
|
AP-12-012-020-015/020340
(PALYAM THANDA)
|
0212012000NRG25100420240063152
|
10/04/2024
|
Nagalakshmi
|
0212012WL006145
|
Nagalakshmi
|
00019
|
APGB0001067
|
757
|
757
|
Processed
|
20/04/2024
|
|
3160615795
|
|
M NAGALAKSHMI BAI
|
CANARA BANK(508532)
|
|
44
|
Pamidi
|
AP-12-012-020-015/020340
(PALYAM THANDA)
|
0212012000NRG25100420240063151
|
10/04/2024
|
Nagesh Nayak
|
0212012WL006145
|
Nagesh Nayak
|
00019
|
APGB0001067
|
757
|
757
|
Processed
|
20/04/2024
|
|
3160615819
|
|
M NAGESH NAIK
|
CANARA BANK(508532)
|
|
45
|
Pamidi
|
AP-12-012-020-015/020351
(PALYAM THANDA)
|
0212012000NRG25100420240063158
|
10/04/2024
|
Saraswathi
|
0212012WL006145
|
Saraswathi
|
00019
|
APGB0001067
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615856
|
|
MUDE SARASWATHI BAI
|
CANARA BANK(508532)
|
|
46
|
Pamidi
|
AP-12-012-020-015/030002
(PALYAM THANDA)
|
0212012000NRG25100420240063758
|
10/04/2024
|
Jyothi
|
0212012WL006165
|
Jyothi
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615835
|
|
Ms JYOTHI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Pamidi
|
AP-12-012-020-015/030004
(PALYAM THANDA)
|
0212012000NRG25100420240063763
|
10/04/2024
|
Bojjamma
|
0212012WL006165
|
Bojjamma
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615846
|
|
Mr BOJJAKKA SABAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Pamidi
|
AP-12-012-020-015/030006
(PALYAM THANDA)
|
0212012000NRG25100420240063766
|
10/04/2024
|
Lacche Naik
|
0212012WL006165
|
Lacche Naik
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615691
|
|
Mr RAMAVATH LAKSHYA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Pamidi
|
AP-12-012-020-015/030009
(PALYAM THANDA)
|
0212012000NRG25100420240063770
|
10/04/2024
|
Laxmidevi
|
0212012WL006165
|
Laxmidevi
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615854
|
|
ISLAVATH LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pamidi
|
AP-12-012-020-015/030011
(PALYAM THANDA)
|
0212012000NRG25100420240063772
|
10/04/2024
|
Thirupal Naik
|
0212012WL006165
|
Thirupal Naik
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615717
|
|
Mr THIRUPAL NAIK S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Pamidi
|
AP-12-012-020-015/030012
(PALYAM THANDA)
|
0212012000NRG25100420240063776
|
10/04/2024
|
Ramamurthy Naik
|
0212012WL006165
|
Ramamurthy Naik
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615692
|
|
Mr Ramavath Ramurthi Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Pamidi
|
AP-12-012-020-015/030014
(PALYAM THANDA)
|
0212012000NRG25100420240063777
|
10/04/2024
|
Devla Naik
|
0212012WL006165
|
Devla Naik
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615694
|
|
Mr DEVALA NAIK SABAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Pamidi
|
AP-12-012-020-015/030014
(PALYAM THANDA)
|
0212012000NRG25100420240063778
|
10/04/2024
|
Santhamma
|
0212012WL006165
|
Santhamma
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615849
|
|
SANTHASMMA S
|
CANARA BANK(508532)
|
|
54
|
Pamidi
|
AP-12-012-020-015/030017
(PALYAM THANDA)
|
0212012000NRG25100420240063783
|
10/04/2024
|
PRAVEEN KUMAR NAIK
|
0212012WL006165
|
PRAVEEN KUMAR NAIK
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615861
|
|
MR PRAVEEN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pamidi
|
AP-12-012-020-015/030019
(PALYAM THANDA)
|
0212012000NRG25100420240063786
|
10/04/2024
|
Krishna Nak
|
0212012WL006165
|
Krishna Nak
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615693
|
|
Mr RAMAVATH KRISHNA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Pamidi
|
AP-12-012-020-015/030019
(PALYAM THANDA)
|
0212012000NRG25100420240063788
|
10/04/2024
|
RAGHAVENdRA NAIK
|
0212012WL006165
|
RAGHAVENdRA NAIK
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615850
|
|
Mr RAMAVATH RAGHAVENDRA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Pamidi
|
AP-12-012-020-015/030023
(PALYAM THANDA)
|
0212012000NRG25100420240063794
|
10/04/2024
|
Laxmidevi
|
0212012WL006165
|
Laxmidevi
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615845
|
|
Mrs KASTURI BAI RAMAVATH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
58
|
Pamidi
|
AP-12-012-020-015/030040
(PALYAM THANDA)
|
0212012000NRG25100420240063806
|
10/04/2024
|
Mangamma
|
0212012WL006165
|
Mangamma
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615718
|
|
Mrs MANGAMMA SABAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Pamidi
|
AP-12-012-020-015/030053
(PALYAM THANDA)
|
0212012000NRG25100420240063819
|
10/04/2024
|
Raghu Ram naik
|
0212012WL006165
|
Raghu Ram naik
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615863
|
|
Master RAGU RAM NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Pamidi
|
AP-12-012-020-015/030057
(PALYAM THANDA)
|
0212012000NRG25100420240063824
|
10/04/2024
|
Govind Naik
|
0212012WL006165
|
Govind Naik
|
00019
|
APGB0001067
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615843
|
|
Mr GOVINDU NAIK SABAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Pamidi
|
AP-12-012-020-015/030058
(PALYAM THANDA)
|
0212012000NRG25100420240063826
|
10/04/2024
|
Devamma
|
0212012WL006165
|
Devamma
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615844
|
|
Mrs DEVAMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Pamidi
|
AP-12-012-020-015/31895
(PALYAM THANDA)
|
0212012000NRG25100420240063163
|
10/04/2024
|
Mood Savitramma
|
0212012WL006145
|
Mood Savitramma
|
00019
|
APGB0001067
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615727
|
|
M SAVITHRAMMA M
|
CANARA BANK(508532)
|
|
63
|
Pamidi
|
AP-12-012-020-015/31896
(PALYAM THANDA)
|
0212012000NRG25100420240063831
|
10/04/2024
|
Jagadesh Naik
|
0212012WL006165
|
Jagadesh Naik
|
00019
|
APGB0001067
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615867
|
|
MR RAMAVATH JAGADEESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74082
|
74082
|
|
|
|
|
|
|
|
|
64
|
Pamidi
|
AP-12-012-020-015/020026
(PALYAM THANDA)
|
0212012000NRG25100420240063072
|
10/04/2024
|
Lakshmi Bai
|
0212012WL006145
|
Lakshmi Bai
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615739
|
|
LAKSHMI M VENKATESHNAIK M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Pamidi
|
AP-12-012-020-015/020027
(PALYAM THANDA)
|
0212012000NRG25100420240063074
|
10/04/2024
|
P Sateesh Naik
|
0212012WL006145
|
P Sateesh Naik
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615791
|
|
P SATISH NAIK
|
CANARA BANK(508532)
|
|
66
|
Pamidi
|
AP-12-012-020-015/020029
(PALYAM THANDA)
|
0212012000NRG25100420240063076
|
10/04/2024
|
Kishtamma
|
0212012WL006145
|
Kishtamma
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615783
|
|
Mr KRISTAMMA PALTHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Pamidi
|
AP-12-012-020-015/020029
(PALYAM THANDA)
|
0212012000NRG25100420240063075
|
10/04/2024
|
Krishna Nayak
|
0212012WL006145
|
Krishna Nayak
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615771
|
|
P KRISHNA NAIK
|
CANARA BANK(508532)
|
|
68
|
Pamidi
|
AP-12-012-020-015/020030
(PALYAM THANDA)
|
0212012000NRG25100420240063077
|
10/04/2024
|
Tippamma
|
0212012WL006145
|
Tippamma
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615714
|
|
Mrs THIPPAKKA PALTHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Pamidi
|
AP-12-012-020-015/020031
(PALYAM THANDA)
|
0212012000NRG25100420240063079
|
10/04/2024
|
Lakshmi Devi
|
0212012WL006145
|
Lakshmi Devi
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615730
|
|
LAXMI DEVI P
|
CANARA BANK(508532)
|
|
70
|
Pamidi
|
AP-12-012-020-015/020031
(PALYAM THANDA)
|
0212012000NRG25100420240063078
|
10/04/2024
|
Seve Nayak
|
0212012WL006145
|
Seve Nayak
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615697
|
|
P SEVE NAIK
|
CANARA BANK(508532)
|
|
71
|
Pamidi
|
AP-12-012-020-015/020034
(PALYAM THANDA)
|
0212012000NRG25100420240063084
|
10/04/2024
|
Sarojamma
|
0212012WL006145
|
Sarojamma
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615736
|
|
SAROJAMMA RAMAVATH
|
CANARA BANK(508532)
|
|
72
|
Pamidi
|
AP-12-012-020-015/020036
(PALYAM THANDA)
|
0212012000NRG25100420240063085
|
10/04/2024
|
Balamma
|
0212012WL006145
|
Balamma
|
00078
|
CNRB0013140
|
1514
|
1514
|
Rejected
|
20/04/2024
|
|
3160615786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
Pamidi
|
AP-12-012-020-015/020037
(PALYAM THANDA)
|
0212012000NRG25100420240063087
|
10/04/2024
|
Hanumantha Nayak
|
0212012WL006145
|
Hanumantha Nayak
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615713
|
|
MR RAMAVATH HANUMANTHUNAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pamidi
|
AP-12-012-020-015/020038
(PALYAM THANDA)
|
0212012000NRG25100420240063090
|
10/04/2024
|
Saraswathi
|
0212012WL006145
|
Saraswathi
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615711
|
|
RAMAVATH SARASWATHI
|
CANARA BANK(508532)
|
|
75
|
Pamidi
|
AP-12-012-020-015/020038
(PALYAM THANDA)
|
0212012000NRG25100420240063089
|
10/04/2024
|
Srinivasulu Nayak
|
0212012WL006145
|
Srinivasulu Nayak
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615710
|
|
MR RAMAVATH SEENANAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pamidi
|
AP-12-012-020-015/020039
(PALYAM THANDA)
|
0212012000NRG25100420240063091
|
10/04/2024
|
Krishna Nayak
|
0212012WL006145
|
Krishna Nayak
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615704
|
|
Mr Ramavath Krishna Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Pamidi
|
AP-12-012-020-015/020039
(PALYAM THANDA)
|
0212012000NRG25100420240063092
|
10/04/2024
|
Lakshmi
|
0212012WL006145
|
Lakshmi
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615733
|
|
LAKSHMI DEVI RAMAVATH
|
CANARA BANK(508532)
|
|
78
|
Pamidi
|
AP-12-012-020-015/020040
(PALYAM THANDA)
|
0212012000NRG25100420240063094
|
10/04/2024
|
Shankaramma
|
0212012WL006145
|
Shankaramma
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615734
|
|
R SHANKARAMMA
|
CANARA BANK(508532)
|
|
79
|
Pamidi
|
AP-12-012-020-015/020041
(PALYAM THANDA)
|
0212012000NRG25100420240063097
|
10/04/2024
|
Lalemma
|
0212012WL006145
|
Lalemma
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615722
|
|
LALEMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Pamidi
|
AP-12-012-020-015/020041
(PALYAM THANDA)
|
0212012000NRG25100420240063096
|
10/04/2024
|
Nane Nayak
|
0212012WL006145
|
Nane Nayak
|
00078
|
CNRB0013140
|
757
|
757
|
Processed
|
20/04/2024
|
|
3160615703
|
|
Mr P NANE NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Pamidi
|
AP-12-012-020-015/020042
(PALYAM THANDA)
|
0212012000NRG25100420240063100
|
10/04/2024
|
Bheemakka
|
0212012WL006145
|
Bheemakka
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615749
|
|
BHEEMAKKA VARTHYA
|
CANARA BANK(508532)
|
|
82
|
Pamidi
|
AP-12-012-020-015/020044
(PALYAM THANDA)
|
0212012000NRG25100420240063101
|
10/04/2024
|
Gopal Nayak
|
0212012WL006145
|
Gopal Nayak
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615706
|
|
GOPAL NAIK
|
CANARA BANK(508532)
|
|
83
|
Pamidi
|
AP-12-012-020-015/020048
(PALYAM THANDA)
|
0212012000NRG25100420240063103
|
10/04/2024
|
Eswaramma
|
0212012WL006145
|
Eswaramma
|
00078
|
CNRB0013140
|
757
|
757
|
Processed
|
20/04/2024
|
|
3160615741
|
|
Miss ESWARAMMA VARTYAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Pamidi
|
AP-12-012-020-015/020048
(PALYAM THANDA)
|
0212012000NRG25100420240063102
|
10/04/2024
|
Mallikarjuna Nayak
|
0212012WL006145
|
Mallikarjuna Nayak
|
00078
|
CNRB0013140
|
757
|
757
|
Processed
|
20/04/2024
|
|
3160615744
|
|
MALLI KARJUNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Pamidi
|
AP-12-012-020-015/020050
(PALYAM THANDA)
|
0212012000NRG25100420240063105
|
10/04/2024
|
Venkatesh naik
|
0212012WL006145
|
Venkatesh naik
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615787
|
|
MR PALTHYA VENKATESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pamidi
|
AP-12-012-020-015/020055
(PALYAM THANDA)
|
0212012000NRG25100420240063107
|
10/04/2024
|
Lachche Nayak
|
0212012WL006145
|
Lachche Nayak
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615735
|
|
LAKSHMI NAIK MUDA
|
CANARA BANK(508532)
|
|
87
|
Pamidi
|
AP-12-012-020-015/020055
(PALYAM THANDA)
|
0212012000NRG25100420240063108
|
10/04/2024
|
Lakshmi
|
0212012WL006145
|
Lakshmi
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615705
|
|
Ms LAKSHMI DEVI MUDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Pamidi
|
AP-12-012-020-015/020055
(PALYAM THANDA)
|
0212012000NRG25100420240063109
|
10/04/2024
|
LALU NAIK
|
0212012WL006145
|
LALU NAIK
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615737
|
|
MUDA LALU NAIK
|
CANARA BANK(508532)
|
|
89
|
Pamidi
|
AP-12-012-020-015/020057
(PALYAM THANDA)
|
0212012000NRG25100420240063111
|
10/04/2024
|
Sitamma
|
0212012WL006145
|
Sitamma
|
00078
|
CNRB0013140
|
757
|
757
|
Processed
|
20/04/2024
|
|
3160615725
|
|
MRS MOODU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pamidi
|
AP-12-012-020-015/020057
(PALYAM THANDA)
|
0212012000NRG25100420240063110
|
10/04/2024
|
Thirupal Naik
|
0212012WL006145
|
Thirupal Naik
|
00078
|
CNRB0013140
|
757
|
757
|
Processed
|
20/04/2024
|
|
3160615724
|
|
M THIRUPAL NAIK
|
CANARA BANK(508532)
|
|
91
|
Pamidi
|
AP-12-012-020-015/020058
(PALYAM THANDA)
|
0212012000NRG25100420240063113
|
10/04/2024
|
Bheemakka
|
0212012WL006145
|
Bheemakka
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615747
|
|
Mrs BHEEMAKKA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Pamidi
|
AP-12-012-020-015/020059
(PALYAM THANDA)
|
0212012000NRG25100420240063114
|
10/04/2024
|
Swamy Nayak
|
0212012WL006145
|
Swamy Nayak
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615772
|
|
SWAMI NAIK P
|
CANARA BANK(508532)
|
|
93
|
Pamidi
|
AP-12-012-020-015/020060
(PALYAM THANDA)
|
0212012000NRG25100420240063117
|
10/04/2024
|
Pravallika
|
0212012WL006145
|
Pravallika
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615827
|
|
Miss PALTHYA PRAVALLIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Pamidi
|
AP-12-012-020-015/020063
(PALYAM THANDA)
|
0212012000NRG25100420240063118
|
10/04/2024
|
m Ramanji Nayak
|
0212012WL006145
|
m Ramanji Nayak
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615792
|
|
Mr RAMANJANEYULU NAIK MOOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Pamidi
|
AP-12-012-020-015/020064
(PALYAM THANDA)
|
0212012000NRG25100420240063120
|
10/04/2024
|
Chandramma
|
0212012WL006145
|
Chandramma
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615732
|
|
R CHANDRAMMA
|
CANARA BANK(508532)
|
|
96
|
Pamidi
|
AP-12-012-020-015/020064
(PALYAM THANDA)
|
0212012000NRG25100420240063119
|
10/04/2024
|
Somla Nayak
|
0212012WL006145
|
Somla Nayak
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615731
|
|
R SOMLA NAIK
|
CANARA BANK(508532)
|
|
97
|
Pamidi
|
AP-12-012-020-015/020065
(PALYAM THANDA)
|
0212012000NRG25100420240063121
|
10/04/2024
|
Shankar Nayak
|
0212012WL006145
|
Shankar Nayak
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615826
|
|
P SANKAR NAIK NAIK
|
CANARA BANK(508532)
|
|
98
|
Pamidi
|
AP-12-012-020-015/020065
(PALYAM THANDA)
|
0212012000NRG25100420240063122
|
10/04/2024
|
Shankaramma
|
0212012WL006145
|
Shankaramma
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615746
|
|
P SHANKARAMMA
|
CANARA BANK(508532)
|
|
99
|
Pamidi
|
AP-12-012-020-015/020067
(PALYAM THANDA)
|
0212012000NRG25100420240063125
|
10/04/2024
|
chinna Ramakka
|
0212012WL006145
|
chinna Ramakka
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615723
|
|
CHINNA RAMAKKA PALT HE
|
CANARA BANK(508532)
|
|
100
|
Pamidi
|
AP-12-012-020-015/020067
(PALYAM THANDA)
|
0212012000NRG25100420240063124
|
10/04/2024
|
Shantamma
|
0212012WL006145
|
Shantamma
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615738
|
|
P SANTHAMMA
|
CANARA BANK(508532)
|
|
101
|
Pamidi
|
AP-12-012-020-015/020070
(PALYAM THANDA)
|
0212012000NRG25100420240063128
|
10/04/2024
|
Obula Reddy Nayak
|
0212012WL006145
|
Obula Reddy Nayak
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615820
|
|
M OBULESHU NAIK NAIK
|
CANARA BANK(508532)
|
|
102
|
Pamidi
|
AP-12-012-020-015/020132
(PALYAM THANDA)
|
0212012000NRG25100420240063130
|
10/04/2024
|
Sudhakar
|
0212012WL006145
|
Sudhakar
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615740
|
|
SUDHAKAR C
|
CANARA BANK(508532)
|
|
103
|
Pamidi
|
AP-12-012-020-015/020132
(PALYAM THANDA)
|
0212012000NRG25100420240063131
|
10/04/2024
|
Suvarna
|
0212012WL006145
|
Suvarna
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615748
|
|
SUVARNA CHAKALI V
|
CANARA BANK(508532)
|
|
104
|
Pamidi
|
AP-12-012-020-015/020252
(PALYAM THANDA)
|
0212012000NRG25100420240063133
|
10/04/2024
|
Lakshmidevi
|
0212012WL006145
|
Lakshmidevi
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615742
|
|
LAKSHMI DEVI MOOD
|
CANARA BANK(508532)
|
|
105
|
Pamidi
|
AP-12-012-020-015/020252
(PALYAM THANDA)
|
0212012000NRG25100420240063132
|
10/04/2024
|
Ramesh Naik
|
0212012WL006145
|
Ramesh Naik
|
00078
|
CNRB0013140
|
1262
|
1262
|
Rejected
|
20/04/2024
|
|
3160615708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Pamidi
|
AP-12-012-020-015/020256
(PALYAM THANDA)
|
0212012000NRG25100420240063134
|
10/04/2024
|
Ravi Naik
|
0212012WL006145
|
Ravi Naik
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615780
|
|
MR RAVI KUMAR RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pamidi
|
AP-12-012-020-015/020259
(PALYAM THANDA)
|
0212012000NRG25100420240063137
|
10/04/2024
|
Lakshmi
|
0212012WL006145
|
Lakshmi
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615813
|
|
V LAKSHMI LAKSHMI
|
CANARA BANK(508532)
|
|
108
|
Pamidi
|
AP-12-012-020-015/020259
(PALYAM THANDA)
|
0212012000NRG25100420240063136
|
10/04/2024
|
Somla Naik
|
0212012WL006145
|
Somla Naik
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615707
|
|
MR VANKADOTH SOMLANAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pamidi
|
AP-12-012-020-015/020292
(PALYAM THANDA)
|
0212012000NRG25100420240063138
|
10/04/2024
|
r Lakshmamma
|
0212012WL006145
|
r Lakshmamma
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615728
|
|
Mrs LAKSHMAMMA THANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Pamidi
|
AP-12-012-020-015/020323
(PALYAM THANDA)
|
0212012000NRG25100420240063145
|
10/04/2024
|
Rajeswari
|
0212012WL006145
|
Rajeswari
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615784
|
|
RAJESWARI RAMAVATH
|
CANARA BANK(508532)
|
|
111
|
Pamidi
|
AP-12-012-020-015/020323
(PALYAM THANDA)
|
0212012000NRG25100420240063144
|
10/04/2024
|
Ramesh Naik
|
0212012WL006145
|
Ramesh Naik
|
00078
|
CNRB0013140
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615857
|
|
RAMAVATH RAMESH NAIK NAIK
|
CANARA BANK(508532)
|
|
112
|
Pamidi
|
AP-12-012-020-015/020334
(PALYAM THANDA)
|
0212012000NRG25100420240063147
|
10/04/2024
|
Hanumanthu Naik
|
0212012WL006145
|
Hanumanthu Naik
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615709
|
|
V HANUMANTHU NAIK
|
CANARA BANK(508532)
|
|
113
|
Pamidi
|
AP-12-012-020-015/020334
(PALYAM THANDA)
|
0212012000NRG25100420240063148
|
10/04/2024
|
Sarojamma
|
0212012WL006145
|
Sarojamma
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615743
|
|
Ms vadithya saroja bai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Pamidi
|
AP-12-012-020-015/020339
(PALYAM THANDA)
|
0212012000NRG25100420240063149
|
10/04/2024
|
Rangaswamy Nayak
|
0212012WL006145
|
Rangaswamy Nayak
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615745
|
|
RANGA SWAMY NAIK BANAVATH
|
CANARA BANK(508532)
|
|
115
|
Pamidi
|
AP-12-012-020-015/020349
(PALYAM THANDA)
|
0212012000NRG25100420240063153
|
10/04/2024
|
Lakshmi Veeranarayanamma
|
0212012WL006145
|
Lakshmi Veeranarayanamma
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615782
|
|
Mrs LAKSHMINARAYANAMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Pamidi
|
AP-12-012-020-015/020349
(PALYAM THANDA)
|
0212012000NRG25100420240063154
|
10/04/2024
|
Ravi naayak
|
0212012WL006145
|
Ravi naayak
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615773
|
|
MR RAMAVATH RAVINDRANAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pamidi
|
AP-12-012-020-015/020350
(PALYAM THANDA)
|
0212012000NRG25100420240063156
|
10/04/2024
|
Narayna naik
|
0212012WL006145
|
Narayna naik
|
00078
|
CNRB0013140
|
757
|
757
|
Processed
|
20/04/2024
|
|
3160615726
|
|
MR NARAYANA NAYAK V
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pamidi
|
AP-12-012-020-015/020350
(PALYAM THANDA)
|
0212012000NRG25100420240063155
|
10/04/2024
|
Sunki bai
|
0212012WL006145
|
Sunki bai
|
00078
|
CNRB0013140
|
757
|
757
|
Processed
|
20/04/2024
|
|
3160615789
|
|
V SUNKI BAI
|
CANARA BANK(508532)
|
|
119
|
Pamidi
|
AP-12-012-020-015/020351
(PALYAM THANDA)
|
0212012000NRG25100420240063157
|
10/04/2024
|
Ramesh Naik
|
0212012WL006145
|
Ramesh Naik
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615812
|
|
Mr MUDE RAMESHNAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Pamidi
|
AP-12-012-020-015/020352
(PALYAM THANDA)
|
0212012000NRG25100420240063160
|
10/04/2024
|
Jayamma
|
0212012WL006145
|
Jayamma
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615828
|
|
Ms JAYAMMA ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Pamidi
|
AP-12-012-020-015/020352
(PALYAM THANDA)
|
0212012000NRG25100420240063159
|
10/04/2024
|
Narayanaswami Naik
|
0212012WL006145
|
Narayanaswami Naik
|
00078
|
CNRB0013140
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615829
|
|
Mr ISSLAVATH NARAYANASWAMI NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Pamidi
|
AP-12-012-020-015/030003
(PALYAM THANDA)
|
0212012000NRG25100420240063762
|
10/04/2024
|
Padmavathi
|
0212012WL006165
|
Padmavathi
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615767
|
|
P PADMAVATHI
|
CANARA BANK(508532)
|
|
123
|
Pamidi
|
AP-12-012-020-015/030003
(PALYAM THANDA)
|
0212012000NRG25100420240063760
|
10/04/2024
|
Sarojamma
|
0212012WL006165
|
Sarojamma
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615768
|
|
PALTHYA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pamidi
|
AP-12-012-020-015/030005
(PALYAM THANDA)
|
0212012000NRG25100420240063764
|
10/04/2024
|
Kamalamma
|
0212012WL006165
|
Kamalamma
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615751
|
|
S KAMALAMMA
|
CANARA BANK(508532)
|
|
125
|
Pamidi
|
AP-12-012-020-015/030006
(PALYAM THANDA)
|
0212012000NRG25100420240063767
|
10/04/2024
|
Laxmi
|
0212012WL006165
|
Laxmi
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615754
|
|
R LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
126
|
Pamidi
|
AP-12-012-020-015/030008
(PALYAM THANDA)
|
0212012000NRG25100420240063768
|
10/04/2024
|
Venkatamma
|
0212012WL006165
|
Venkatamma
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615774
|
|
P VENKATAMMA
|
CANARA BANK(508532)
|
|
127
|
Pamidi
|
AP-12-012-020-015/030010
(PALYAM THANDA)
|
0212012000NRG25100420240063771
|
10/04/2024
|
Gunde Naik
|
0212012WL006165
|
Gunde Naik
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615756
|
|
Mr Sabavath Gunde Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Pamidi
|
AP-12-012-020-015/030011
(PALYAM THANDA)
|
0212012000NRG25100420240063774
|
10/04/2024
|
KESAVA NAIK
|
0212012WL006165
|
KESAVA NAIK
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615775
|
|
S KESHAVA NAIK
|
CANARA BANK(508532)
|
|
129
|
Pamidi
|
AP-12-012-020-015/030011
(PALYAM THANDA)
|
0212012000NRG25100420240063773
|
10/04/2024
|
Sunkamma
|
0212012WL006165
|
Sunkamma
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615752
|
|
S SUNKAMMA
|
CANARA BANK(508532)
|
|
130
|
Pamidi
|
AP-12-012-020-015/030012
(PALYAM THANDA)
|
0212012000NRG25100420240063775
|
10/04/2024
|
Chandramma
|
0212012WL006165
|
Chandramma
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615760
|
|
CHANDRAMMA RAMAVATH
|
CANARA BANK(508532)
|
|
131
|
Pamidi
|
AP-12-012-020-015/030015
(PALYAM THANDA)
|
0212012000NRG25100420240063779
|
10/04/2024
|
Nagamma
|
0212012WL006165
|
Nagamma
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615719
|
|
S NAGAMMA
|
CANARA BANK(508532)
|
|
132
|
Pamidi
|
AP-12-012-020-015/030015
(PALYAM THANDA)
|
0212012000NRG25100420240063780
|
10/04/2024
|
Ravindra naik
|
0212012WL006165
|
Ravindra naik
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615837
|
|
S RAVINDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pamidi
|
AP-12-012-020-015/030017
(PALYAM THANDA)
|
0212012000NRG25100420240063782
|
10/04/2024
|
Somakka
|
0212012WL006165
|
Somakka
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615758
|
|
SOMAKKA SABHAVATH
|
CANARA BANK(508532)
|
|
134
|
Pamidi
|
AP-12-012-020-015/030017
(PALYAM THANDA)
|
0212012000NRG25100420240063781
|
10/04/2024
|
Venkatesh Naik
|
0212012WL006165
|
Venkatesh Naik
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615721
|
|
Mr Sabhavath Venkatesulu Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Pamidi
|
AP-12-012-020-015/030019
(PALYAM THANDA)
|
0212012000NRG25100420240063787
|
10/04/2024
|
Parvathi
|
0212012WL006165
|
Parvathi
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615778
|
|
B PARVATHI
|
CANARA BANK(508532)
|
|
136
|
Pamidi
|
AP-12-012-020-015/030020
(PALYAM THANDA)
|
0212012000NRG25100420240063790
|
10/04/2024
|
Parvathi
|
0212012WL006165
|
Parvathi
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615762
|
|
S PARVATHI
|
CANARA BANK(508532)
|
|
137
|
Pamidi
|
AP-12-012-020-015/030026
(PALYAM THANDA)
|
0212012000NRG25100420240063795
|
10/04/2024
|
Anithamma
|
0212012WL006165
|
Anithamma
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615776
|
|
Mrs K Anithamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Pamidi
|
AP-12-012-020-015/030026
(PALYAM THANDA)
|
0212012000NRG25100420240063796
|
10/04/2024
|
Nagesh Naik
|
0212012WL006165
|
Nagesh Naik
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615788
|
|
S NAGESH NAIK
|
CANARA BANK(508532)
|
|
139
|
Pamidi
|
AP-12-012-020-015/030034
(PALYAM THANDA)
|
0212012000NRG25100420240063797
|
10/04/2024
|
Swami Naik
|
0212012WL006165
|
Swami Naik
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615779
|
|
MR RAMAVATH SWAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pamidi
|
AP-12-012-020-015/030035
(PALYAM THANDA)
|
0212012000NRG25100420240063799
|
10/04/2024
|
S Gopi Naik
|
0212012WL006165
|
S Gopi Naik
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615781
|
|
MR SABAVATH GOPALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pamidi
|
AP-12-012-020-015/030035
(PALYAM THANDA)
|
0212012000NRG25100420240063800
|
10/04/2024
|
S Nirmala
|
0212012WL006165
|
S Nirmala
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615729
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
142
|
Pamidi
|
AP-12-012-020-015/030037
(PALYAM THANDA)
|
0212012000NRG25100420240063802
|
10/04/2024
|
Devamma
|
0212012WL006165
|
Devamma
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615777
|
|
Miss R DEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Pamidi
|
AP-12-012-020-015/030041
(PALYAM THANDA)
|
0212012000NRG25100420240063808
|
10/04/2024
|
Santhamma
|
0212012WL006165
|
Santhamma
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615765
|
|
S SHANTHAMMA
|
CANARA BANK(508532)
|
|
144
|
Pamidi
|
AP-12-012-020-015/030041
(PALYAM THANDA)
|
0212012000NRG25100420240063807
|
10/04/2024
|
Venaktesh Naik
|
0212012WL006165
|
Venaktesh Naik
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615755
|
|
SVENKATWSH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Pamidi
|
AP-12-012-020-015/030043
(PALYAM THANDA)
|
0212012000NRG25100420240063809
|
10/04/2024
|
Range Naik
|
0212012WL006165
|
Range Naik
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615750
|
|
SABAVATHI RANGA NAIK
|
CANARA BANK(508532)
|
|
146
|
Pamidi
|
AP-12-012-020-015/030043
(PALYAM THANDA)
|
0212012000NRG25100420240063810
|
10/04/2024
|
Seethamma
|
0212012WL006165
|
Seethamma
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615764
|
|
S SANTHAMMA
|
CANARA BANK(508532)
|
|
147
|
Pamidi
|
AP-12-012-020-015/030044
(PALYAM THANDA)
|
0212012000NRG25100420240063812
|
10/04/2024
|
Padmavati
|
0212012WL006165
|
Padmavati
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615761
|
|
PADMAVATHI SABAVTH
|
CANARA BANK(508532)
|
|
148
|
Pamidi
|
AP-12-012-020-015/030044
(PALYAM THANDA)
|
0212012000NRG25100420240063811
|
10/04/2024
|
Pullaiah
|
0212012WL006165
|
Pullaiah
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615766
|
|
S PULLAYYA NAIK
|
CANARA BANK(508532)
|
|
149
|
Pamidi
|
AP-12-012-020-015/030045
(PALYAM THANDA)
|
0212012000NRG25100420240063814
|
10/04/2024
|
Santhamma
|
0212012WL006165
|
Santhamma
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615759
|
|
SANTHAMMA RAMAVATH
|
CANARA BANK(508532)
|
|
150
|
Pamidi
|
AP-12-012-020-015/030047
(PALYAM THANDA)
|
0212012000NRG25100420240063816
|
10/04/2024
|
Lalithamma
|
0212012WL006165
|
Lalithamma
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615833
|
|
R LALITHAMMA LALITHAMMA
|
CANARA BANK(508532)
|
|
151
|
Pamidi
|
AP-12-012-020-015/030052
(PALYAM THANDA)
|
0212012000NRG25100420240063818
|
10/04/2024
|
Bharathi
|
0212012WL006165
|
Bharathi
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615770
|
|
SABAVUT BHARATHI
|
CANARA BANK(508532)
|
|
152
|
Pamidi
|
AP-12-012-020-015/030052
(PALYAM THANDA)
|
0212012000NRG25100420240063817
|
10/04/2024
|
Ravindra Naik
|
0212012WL006165
|
Ravindra Naik
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615769
|
|
Mr RAMAVATH RAVEENDRA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Pamidi
|
AP-12-012-020-015/030054
(PALYAM THANDA)
|
0212012000NRG25100420240063821
|
10/04/2024
|
Laxmi Devi
|
0212012WL006165
|
Laxmi Devi
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615753
|
|
R LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
154
|
Pamidi
|
AP-12-012-020-015/030054
(PALYAM THANDA)
|
0212012000NRG25100420240063820
|
10/04/2024
|
Thirupal Naik
|
0212012WL006165
|
Thirupal Naik
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615720
|
|
THIRUPAL NAIK R
|
CANARA BANK(508532)
|
|
155
|
Pamidi
|
AP-12-012-020-015/030055
(PALYAM THANDA)
|
0212012000NRG25100420240063822
|
10/04/2024
|
sreenivasulu naik
|
0212012WL006165
|
sreenivasulu naik
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615785
|
|
R SREENIVASA NAIK
|
CANARA BANK(508532)
|
|
156
|
Pamidi
|
AP-12-012-020-015/030056
(PALYAM THANDA)
|
0212012000NRG25100420240063823
|
10/04/2024
|
VENKATESH NAIK
|
0212012WL006165
|
VENKATESH NAIK
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615862
|
|
Mr VENKATESH NAIK S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Pamidi
|
AP-12-012-020-015/030057
(PALYAM THANDA)
|
0212012000NRG25100420240063825
|
10/04/2024
|
Chinna Salamma
|
0212012WL006165
|
Chinna Salamma
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615757
|
|
SALAMMA S
|
CANARA BANK(508532)
|
|
158
|
Pamidi
|
AP-12-012-020-015/030059
(PALYAM THANDA)
|
0212012000NRG25100420240063827
|
10/04/2024
|
Sailu
|
0212012WL006165
|
Sailu
|
00078
|
CNRB0013140
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615763
|
|
S SHAILU
|
CANARA BANK(508532)
|
|
159
|
Pamidi
|
AP-12-012-020-015/030061
(PALYAM THANDA)
|
0212012000NRG25100420240063829
|
10/04/2024
|
Parvathi Bai
|
0212012WL006165
|
Parvathi Bai
|
00078
|
CNRB0013140
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615858
|
|
Mrs SUGALI PARVATHI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Pamidi
|
AP-12-012-020-015/31895
(PALYAM THANDA)
|
0212012000NRG25100420240063162
|
10/04/2024
|
M THIRUPAL NAIK
|
0212012WL006145
|
M THIRUPAL NAIK
|
00078
|
CNRB0013140
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615790
|
|
MR MOOD THIRUPALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126275
|
126275
|
|
|
|
|
|
|
|
|
161
|
Pamidi
|
AP-12-012-014-014/010036
(PALYAM)
|
0212012000NRG25100420240066811
|
10/04/2024
|
Tirupalu
|
0212012WL006330
|
Tirupalu
|
00415
|
SBIN0013164
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160615809
|
|
MR HARIJANA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pamidi
|
AP-12-012-014-014/010635
(PALYAM)
|
0212012000NRG25100420240066873
|
10/04/2024
|
Nagaraju
|
0212012WL006330
|
Nagaraju
|
00415
|
SBIN0013164
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615797
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pamidi
|
AP-12-012-014-014/010779
(PALYAM)
|
0212012000NRG25100420240066885
|
10/04/2024
|
SUBBAYYA
|
0212012WL006330
|
SUBBAYYA
|
00415
|
SBIN0013164
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615796
|
|
Mr KAMMARA SUBBAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Pamidi
|
AP-12-012-014-014/010784
(PALYAM)
|
0212012000NRG25100420240066888
|
10/04/2024
|
Subbamma
|
0212012WL006330
|
Subbamma
|
00415
|
SBIN0013164
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615799
|
|
MRS SUBBAMMA K
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pamidi
|
AP-12-012-014-014/010784
(PALYAM)
|
0212012000NRG25100420240066887
|
10/04/2024
|
Sudhakara
|
0212012WL006330
|
Sudhakara
|
00415
|
SBIN0013164
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615798
|
|
MR SUDHAKAR K
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pamidi
|
AP-12-012-020-015/020034
(PALYAM THANDA)
|
0212012000NRG25100420240063083
|
10/04/2024
|
Tirupal Nayak
|
0212012WL006145
|
Tirupal Nayak
|
00415
|
SBIN0013164
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615815
|
|
MR RAMAVATH THIRUPALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pamidi
|
AP-12-012-020-015/020036
(PALYAM THANDA)
|
0212012000NRG25100420240063086
|
10/04/2024
|
Ramavath Jayamma
|
0212012WL006145
|
Ramavath Jayamma
|
00415
|
SBIN0013164
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615866
|
|
MRS RAMAVATH JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pamidi
|
AP-12-012-020-015/020040
(PALYAM THANDA)
|
0212012000NRG25100420240063095
|
10/04/2024
|
Venkata Ram Naik
|
0212012WL006145
|
Venkata Ram Naik
|
00415
|
SBIN0013164
|
1009
|
1009
|
Processed
|
20/04/2024
|
|
3160615814
|
|
R VENKATARAM NAIK
|
CANARA BANK(508532)
|
|
169
|
Pamidi
|
AP-12-012-020-015/020042
(PALYAM THANDA)
|
0212012000NRG25100420240063099
|
10/04/2024
|
Govinda Nayak
|
0212012WL006145
|
Govinda Nayak
|
00415
|
SBIN0013164
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615831
|
|
MR VARTHYA GOVINDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pamidi
|
AP-12-012-020-015/020059
(PALYAM THANDA)
|
0212012000NRG25100420240063115
|
10/04/2024
|
Nagaraju Nayak
|
0212012WL006145
|
Nagaraju Nayak
|
00415
|
SBIN0013164
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615848
|
|
MR PALTHYA NAGARAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pamidi
|
AP-12-012-020-015/020068
(PALYAM THANDA)
|
0212012000NRG25100420240063127
|
10/04/2024
|
Rakesh Naik
|
0212012WL006145
|
Rakesh Naik
|
00415
|
SBIN0013164
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615816
|
|
MOOD RAKESH NAIK
|
CANARA BANK(508532)
|
|
172
|
Pamidi
|
AP-12-012-020-015/020310
(PALYAM THANDA)
|
0212012000NRG25100420240063141
|
10/04/2024
|
Jhansi Bai
|
0212012WL006145
|
Jhansi Bai
|
00415
|
SBIN0013164
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615830
|
|
MISS JHANSI LAKSHMI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pamidi
|
AP-12-012-020-015/020329
(PALYAM THANDA)
|
0212012000NRG25100420240063146
|
10/04/2024
|
Balaji Nayak
|
0212012WL006145
|
Balaji Nayak
|
00415
|
SBIN0013164
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615702
|
|
P BALAJI NAIK
|
CANARA BANK(508532)
|
|
174
|
Pamidi
|
AP-12-012-020-015/020339
(PALYAM THANDA)
|
0212012000NRG25100420240063150
|
10/04/2024
|
Rajeswari
|
0212012WL006145
|
Rajeswari
|
00415
|
SBIN0013164
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615859
|
|
Mrs RAJESWARI BHANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Pamidi
|
AP-12-012-020-015/020368
(PALYAM THANDA)
|
0212012000NRG25100420240063161
|
10/04/2024
|
V Maheswari
|
0212012WL006145
|
V Maheswari
|
00415
|
SBIN0013164
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615855
|
|
MRS MAHESWARI V
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pamidi
|
AP-12-012-020-015/030005
(PALYAM THANDA)
|
0212012000NRG25100420240063765
|
10/04/2024
|
Raju Naik
|
0212012WL006165
|
Raju Naik
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615840
|
|
RAJU NAIK
|
CANARA BANK(508532)
|
|
177
|
Pamidi
|
AP-12-012-020-015/030018
(PALYAM THANDA)
|
0212012000NRG25100420240063784
|
10/04/2024
|
S. Anjineyulu Naik
|
0212012WL006165
|
S. Anjineyulu Naik
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615696
|
|
Mr ANJANEYULU S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Pamidi
|
AP-12-012-020-015/030020
(PALYAM THANDA)
|
0212012000NRG25100420240063789
|
10/04/2024
|
Thavre Naik
|
0212012WL006165
|
Thavre Naik
|
00415
|
SBIN0013164
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615839
|
|
MR SABHAVATHA TAVRYANAIK
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pamidi
|
AP-12-012-020-015/030021
(PALYAM THANDA)
|
0212012000NRG25100420240063791
|
10/04/2024
|
Salamma
|
0212012WL006165
|
Salamma
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615842
|
|
MRS SABAVATH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pamidi
|
AP-12-012-020-015/030022
(PALYAM THANDA)
|
0212012000NRG25100420240063793
|
10/04/2024
|
GANESH NAIK
|
0212012WL006165
|
GANESH NAIK
|
00415
|
SBIN0013164
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615864
|
|
RAMAVAT GANESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pamidi
|
AP-12-012-020-015/030038
(PALYAM THANDA)
|
0212012000NRG25100420240063804
|
10/04/2024
|
Devamma
|
0212012WL006165
|
Devamma
|
00415
|
SBIN0013164
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615838
|
|
MRS RAMAVATH LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pamidi
|
AP-12-012-020-015/030038
(PALYAM THANDA)
|
0212012000NRG25100420240063803
|
10/04/2024
|
Krishnamurty Naik
|
0212012WL006165
|
Krishnamurty Naik
|
00415
|
SBIN0013164
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615690
|
|
RAMAVATH KRISHNA MURTHY NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Pamidi
|
AP-12-012-020-015/030039
(PALYAM THANDA)
|
0212012000NRG25100420240063805
|
10/04/2024
|
Range Naik
|
0212012WL006165
|
Range Naik
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615841
|
|
Mr Ranganna Naik Ramavath
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Pamidi
|
AP-12-012-020-015/030047
(PALYAM THANDA)
|
0212012000NRG25100420240063815
|
10/04/2024
|
sreenivasulunaik
|
0212012WL006165
|
sreenivasulunaik
|
00415
|
SBIN0013164
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615834
|
|
MR RAMAVATH SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pamidi
|
AP-12-012-020-015/030059
(PALYAM THANDA)
|
0212012000NRG25100420240063828
|
10/04/2024
|
Ramesh Nayak
|
0212012WL006165
|
Ramesh Nayak
|
00415
|
SBIN0013164
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615836
|
|
MR S RAMESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pamidi
|
AP-12-012-020-015/030061
(PALYAM THANDA)
|
0212012000NRG25100420240063830
|
10/04/2024
|
Laxmanna Naik
|
0212012WL006165
|
Laxmanna Naik
|
00415
|
SBIN0013164
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615847
|
|
RAMAVATH LAKSHMANNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34474
|
34474
|
|
|
|
|
|
|
|
|
187
|
Pamidi
|
AP-12-012-014-014/010167
(PALYAM)
|
0212012000NRG25100420240066824
|
10/04/2024
|
Nagalakshmi
|
0212012WL006330
|
Nagalakshmi
|
00468
|
UBIN0804223
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160615673
|
|
BANGARU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pamidi
|
AP-12-012-014-014/010446
(PALYAM)
|
0212012000NRG25100420240066858
|
10/04/2024
|
Mahesh
|
0212012WL006330
|
Mahesh
|
00468
|
UBIN0804223
|
565
|
565
|
Processed
|
20/04/2024
|
|
3160615674
|
|
Mr KUMMETHA MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Pamidi
|
AP-12-012-014-014/010530
(PALYAM)
|
0212012000NRG25100420240066862
|
10/04/2024
|
Narasimhulu
|
0212012WL006330
|
Narasimhulu
|
00468
|
UBIN0804223
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615688
|
|
BAYANENI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pamidi
|
AP-12-012-014-014/010742
(PALYAM)
|
0212012000NRG25100420240066883
|
10/04/2024
|
Aruna jyothi
|
0212012WL006330
|
Aruna jyothi
|
00468
|
UBIN0804223
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160615679
|
|
Miss KOPPALAKONDA ARUNA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Pamidi
|
AP-12-012-014-014/010809
(PALYAM)
|
0212012000NRG25100420240066891
|
10/04/2024
|
CHOUDESWARI
|
0212012WL006330
|
CHOUDESWARI
|
00468
|
UBIN0804223
|
565
|
565
|
Processed
|
20/04/2024
|
|
3160615695
|
|
PALLA CHOUDESWARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pamidi
|
AP-12-012-020-015/020319
(PALYAM THANDA)
|
0212012000NRG25100420240063143
|
10/04/2024
|
Raja Gopal Nayak
|
0212012WL006145
|
Raja Gopal Nayak
|
00468
|
UBIN0804223
|
1514
|
1514
|
Processed
|
20/04/2024
|
|
3160615672
|
|
Mr Ramavath Raja Gopal Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Pamidi
|
AP-12-012-020-015/030002
(PALYAM THANDA)
|
0212012000NRG25100420240063759
|
10/04/2024
|
Krishana Naik
|
0212012WL006165
|
Krishana Naik
|
00468
|
UBIN0804223
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615671
|
|
Mr RAMAVATH KRISHNA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Pamidi
|
AP-12-012-020-015/030003
(PALYAM THANDA)
|
0212012000NRG25100420240063761
|
10/04/2024
|
Sivanaik
|
0212012WL006165
|
Sivanaik
|
00468
|
UBIN0804223
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615677
|
|
Mr SIVA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Pamidi
|
AP-12-012-020-015/030022
(PALYAM THANDA)
|
0212012000NRG25100420240063792
|
10/04/2024
|
Kamalamma
|
0212012WL006165
|
Kamalamma
|
00468
|
UBIN0804223
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615670
|
|
Ms KAMALAMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Pamidi
|
AP-12-012-020-015/030034
(PALYAM THANDA)
|
0212012000NRG25100420240063798
|
10/04/2024
|
Sivamma
|
0212012WL006165
|
Sivamma
|
00468
|
UBIN0804223
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615675
|
|
SUGALI SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pamidi
|
AP-12-012-020-015/030037
(PALYAM THANDA)
|
0212012000NRG25100420240063801
|
10/04/2024
|
Narayanaswamy
|
0212012WL006165
|
Narayanaswamy
|
00468
|
UBIN0804223
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615678
|
|
NARAYANA SWAMY NAIK RAMAVATH
|
CANARA BANK(508532)
|
|
198
|
Pamidi
|
AP-12-012-020-015/030045
(PALYAM THANDA)
|
0212012000NRG25100420240063813
|
10/04/2024
|
Sankar Naik
|
0212012WL006165
|
Sankar Naik
|
00468
|
UBIN0804223
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3160615676
|
|
MR RAMAVATH SHANKARNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13587
|
13587
|
|
|
|
|
|
|
|
|
199
|
Pamidi
|
AP-12-012-020-015/020318
(PALYAM THANDA)
|
0212012000NRG25100420240063142
|
10/04/2024
|
prasanthi
|
0212012WL006145
|
prasanthi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
20/04/2024
|
|
3160615669
|
|
MUDE PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pamidi
|
AP-12-012-020-015/31896
(PALYAM THANDA)
|
0212012000NRG25100420240063832
|
10/04/2024
|
Ramavath Janaki
|
0212012WL006165
|
Ramavath Janaki
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
20/04/2024
|
|
3160615668
|
|
RAMAVATH JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2779
|
2779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253978
|
253978
|
|
|
|
|
|
|
|