|
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
|
Brahmasamudram
|
AP-12-020-009-005/10445
(VEPALAPARTHI)
|
0212020000NRG25300420240563490
|
30/04/2024
|
D ASHA
|
0212020WL026153
|
D ASHA
|
00019
|
APGB0001120
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070961
|
|
Mrs DASARI ASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
2
|
Brahmasamudram
|
AP-12-020-004-003/010648
(PILLALAPALLE)
|
0212020000NRG25300420240560304
|
30/04/2024
|
Sarojamma
|
0212020WL026023
|
Sarojamma
|
00078
|
CNRB0013145
|
245
|
245
|
Processed
|
05/05/2024
|
|
3665070944
|
|
VADDE SAROJAMMA
|
CANARA BANK(508532)
|
|
3
|
Brahmasamudram
|
AP-12-020-004-003/010658
(PILLALAPALLE)
|
0212020000NRG25300420240560305
|
30/04/2024
|
barathi
|
0212020WL026023
|
barathi
|
00078
|
CNRB0013145
|
245
|
245
|
Processed
|
05/05/2024
|
|
3665070973
|
|
M BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Brahmasamudram
|
AP-12-020-004-003/010659
(PILLALAPALLE)
|
0212020000NRG25300420240560306
|
30/04/2024
|
venkatamma
|
0212020WL026023
|
venkatamma
|
00078
|
CNRB0013145
|
245
|
245
|
Processed
|
05/05/2024
|
|
3665070972
|
|
VADDE VENKATAMMA
|
CANARA BANK(508532)
|
|
5
|
Brahmasamudram
|
AP-12-020-004-003/10701
(PILLALAPALLE)
|
0212020000NRG25300420240560309
|
30/04/2024
|
BOYA SINDHU
|
0212020WL026023
|
BOYA SINDHU
|
00078
|
CNRB0013145
|
245
|
245
|
Processed
|
05/05/2024
|
|
3665070960
|
|
BOYA SINDHU
|
CANARA BANK(508532)
|
|
6
|
Brahmasamudram
|
AP-12-020-004-003/10702
(PILLALAPALLE)
|
0212020000NRG25300420240560310
|
30/04/2024
|
BOYA GOWRAMMA
|
0212020WL026023
|
BOYA GOWRAMMA
|
00078
|
CNRB0013145
|
245
|
245
|
Processed
|
05/05/2024
|
|
3665070971
|
|
BOYA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Brahmasamudram
|
AP-12-020-006-003/040021
(MUPPULAKUNTA)
|
0212020000NRG25300420240548554
|
30/04/2024
|
Chithamma
|
0212020WL025608
|
Chithamma
|
00078
|
CNRB0013145
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070958
|
|
G CHITTAKKA
|
CANARA BANK(508532)
|
|
8
|
Brahmasamudram
|
AP-12-020-006-003/040021
(MUPPULAKUNTA)
|
0212020000NRG25300420240548553
|
30/04/2024
|
Mallanna
|
0212020WL025608
|
Mallanna
|
00078
|
CNRB0013145
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070959
|
|
GOLLA MALLAIAH
|
CANARA BANK(508532)
|
|
9
|
Brahmasamudram
|
AP-12-020-006-003/040065
(MUPPULAKUNTA)
|
0212020000NRG25300420240548555
|
30/04/2024
|
Bhulakshmi
|
0212020WL025608
|
Bhulakshmi
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070963
|
|
BHULAKSHMI GOLLA
|
CANARA BANK(508532)
|
|
10
|
Brahmasamudram
|
AP-12-020-006-003/040075
(MUPPULAKUNTA)
|
0212020000NRG25300420240548557
|
30/04/2024
|
Gangamma
|
0212020WL025608
|
Gangamma
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070964
|
|
G GANGAMMA GOLLA
|
CANARA BANK(508532)
|
|
11
|
Brahmasamudram
|
AP-12-020-006-003/040075
(MUPPULAKUNTA)
|
0212020000NRG25300420240548556
|
30/04/2024
|
Sannathimmappa
|
0212020WL025608
|
Sannathimmappa
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070916
|
|
GOLLA SANNA THIMMAPP
|
CANARA BANK(508532)
|
|
12
|
Brahmasamudram
|
AP-12-020-006-003/040121
(MUPPULAKUNTA)
|
0212020000NRG25300420240548558
|
30/04/2024
|
Govindappa
|
0212020WL025608
|
Govindappa
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070892
|
|
MOREPALLI GOVINDAPPA
|
CANARA BANK(508532)
|
|
13
|
Brahmasamudram
|
AP-12-020-006-003/040121
(MUPPULAKUNTA)
|
0212020000NRG25300420240548559
|
30/04/2024
|
Nallakka
|
0212020WL025608
|
Nallakka
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070942
|
|
NALLAKKA M MOREPALLI
|
CANARA BANK(508532)
|
|
14
|
Brahmasamudram
|
AP-12-020-006-003/040125
(MUPPULAKUNTA)
|
0212020000NRG25300420240548560
|
30/04/2024
|
Nallakka
|
0212020WL025608
|
Nallakka
|
00078
|
CNRB0013145
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070941
|
|
T NALLAKKA
|
CANARA BANK(508532)
|
|
15
|
Brahmasamudram
|
AP-12-020-006-003/040126
(MUPPULAKUNTA)
|
0212020000NRG25300420240548562
|
30/04/2024
|
Balaraju
|
0212020WL025608
|
Balaraju
|
00078
|
CNRB0013145
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070939
|
|
B BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Brahmasamudram
|
AP-12-020-006-003/040126
(MUPPULAKUNTA)
|
0212020000NRG25300420240548561
|
30/04/2024
|
Ramakka
|
0212020WL025608
|
Ramakka
|
00078
|
CNRB0013145
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070938
|
|
RAMAKKA TALARI
|
CANARA BANK(508532)
|
|
17
|
Brahmasamudram
|
AP-12-020-006-003/040128
(MUPPULAKUNTA)
|
0212020000NRG25300420240548565
|
30/04/2024
|
Mahadevamma
|
0212020WL025608
|
Mahadevamma
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070955
|
|
TALARI MAHADEVI
|
CANARA BANK(508532)
|
|
18
|
Brahmasamudram
|
AP-12-020-006-003/040138
(MUPPULAKUNTA)
|
0212020000NRG25300420240548566
|
30/04/2024
|
Pampapathi
|
0212020WL025608
|
Pampapathi
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070923
|
|
MODDULA PAMPATHI
|
CANARA BANK(508532)
|
|
19
|
Brahmasamudram
|
AP-12-020-006-003/040138
(MUPPULAKUNTA)
|
0212020000NRG25300420240548567
|
30/04/2024
|
Sivamma
|
0212020WL025608
|
Sivamma
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070962
|
|
SHIVAMMA M M
|
CANARA BANK(508532)
|
|
20
|
Brahmasamudram
|
AP-12-020-006-003/040144
(MUPPULAKUNTA)
|
0212020000NRG25300420240548569
|
30/04/2024
|
Nallappa
|
0212020WL025608
|
Nallappa
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070949
|
|
MARIMAKULA NALLAPPA
|
CANARA BANK(508532)
|
|
21
|
Brahmasamudram
|
AP-12-020-006-003/040144
(MUPPULAKUNTA)
|
0212020000NRG25300420240548570
|
30/04/2024
|
Vannuramma
|
0212020WL025608
|
Vannuramma
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070954
|
|
MARIMAKULAPALLI VANNURAMMA
|
CANARA BANK(508532)
|
|
22
|
Brahmasamudram
|
AP-12-020-006-003/040159
(MUPPULAKUNTA)
|
0212020000NRG25300420240548571
|
30/04/2024
|
Balaramudu
|
0212020WL025608
|
Balaramudu
|
00078
|
CNRB0013145
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070890
|
|
GOLLA BALARAMUDU
|
CANARA BANK(508532)
|
|
23
|
Brahmasamudram
|
AP-12-020-006-003/040159
(MUPPULAKUNTA)
|
0212020000NRG25300420240548572
|
30/04/2024
|
Mangamma
|
0212020WL025608
|
Mangamma
|
00078
|
CNRB0013145
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070891
|
|
Mrs MANGAMMA GOLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
24
|
Brahmasamudram
|
AP-12-020-006-003/040164
(MUPPULAKUNTA)
|
0212020000NRG25300420240548574
|
30/04/2024
|
Bhulakshmi
|
0212020WL025608
|
Bhulakshmi
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070969
|
|
G BHULAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Brahmasamudram
|
AP-12-020-006-003/040164
(MUPPULAKUNTA)
|
0212020000NRG25300420240548573
|
30/04/2024
|
Chithappa
|
0212020WL025608
|
Chithappa
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070968
|
|
GOLLA CHITHAPPA
|
CANARA BANK(508532)
|
|
26
|
Brahmasamudram
|
AP-12-020-006-003/040186
(MUPPULAKUNTA)
|
0212020000NRG25300420240548576
|
30/04/2024
|
Kristappa
|
0212020WL025608
|
Kristappa
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070957
|
|
MARRIMAKULAPALLI KRI
|
CANARA BANK(508532)
|
|
27
|
Brahmasamudram
|
AP-12-020-006-003/040186
(MUPPULAKUNTA)
|
0212020000NRG25300420240548577
|
30/04/2024
|
Nallakka
|
0212020WL025608
|
Nallakka
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070951
|
|
MARIMAKULAPALLI NALLAKKA
|
CANARA BANK(508532)
|
|
28
|
Brahmasamudram
|
AP-12-020-006-003/040189
(MUPPULAKUNTA)
|
0212020000NRG25300420240548578
|
30/04/2024
|
Donathimmappa
|
0212020WL025608
|
Donathimmappa
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070967
|
|
AJJAPPA GARI DONATHIMMAPPA
|
CANARA BANK(508532)
|
|
29
|
Brahmasamudram
|
AP-12-020-006-003/040189
(MUPPULAKUNTA)
|
0212020000NRG25300420240548579
|
30/04/2024
|
Lakshmi
|
0212020WL025608
|
Lakshmi
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070952
|
|
AJJAPPAGARI ADILAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Brahmasamudram
|
AP-12-020-006-003/040205
(MUPPULAKUNTA)
|
0212020000NRG25300420240548581
|
30/04/2024
|
Bhulaksmi
|
0212020WL025608
|
Bhulaksmi
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070904
|
|
C BHULAKSHMI
|
CANARA BANK(508532)
|
|
31
|
Brahmasamudram
|
AP-12-020-006-003/040205
(MUPPULAKUNTA)
|
0212020000NRG25300420240548582
|
30/04/2024
|
siva sankar
|
0212020WL025608
|
siva sankar
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070947
|
|
C SIVASANKARA
|
CANARA BANK(508532)
|
|
32
|
Brahmasamudram
|
AP-12-020-006-003/040205
(MUPPULAKUNTA)
|
0212020000NRG25300420240548580
|
30/04/2024
|
Veerabadra
|
0212020WL025608
|
Veerabadra
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070946
|
|
CHAKALI VEERABHADRAPPA
|
CANARA BANK(508532)
|
|
33
|
Brahmasamudram
|
AP-12-020-006-003/040215
(MUPPULAKUNTA)
|
0212020000NRG25300420240548583
|
30/04/2024
|
Sreepathi
|
0212020WL025608
|
Sreepathi
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070888
|
|
TALARI SREEPATHI
|
CANARA BANK(508532)
|
|
34
|
Brahmasamudram
|
AP-12-020-006-003/040215
(MUPPULAKUNTA)
|
0212020000NRG25300420240548584
|
30/04/2024
|
umaadeevi
|
0212020WL025608
|
umaadeevi
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070934
|
|
YARRAGUDI UMADEVI
|
CANARA BANK(508532)
|
|
35
|
Brahmasamudram
|
AP-12-020-006-003/040230
(MUPPULAKUNTA)
|
0212020000NRG25300420240548585
|
30/04/2024
|
Karenna
|
0212020WL025608
|
Karenna
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070889
|
|
GOLLA KARENNA
|
CANARA BANK(508532)
|
|
36
|
Brahmasamudram
|
AP-12-020-006-003/040230
(MUPPULAKUNTA)
|
0212020000NRG25300420240548586
|
30/04/2024
|
Maarekka
|
0212020WL025608
|
Maarekka
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070935
|
|
MAREKKAGARI MAREKKA
|
CANARA BANK(508532)
|
|
37
|
Brahmasamudram
|
AP-12-020-006-003/040281
(MUPPULAKUNTA)
|
0212020000NRG25300420240548587
|
30/04/2024
|
Gangamma
|
0212020WL025608
|
Gangamma
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070956
|
|
P GANGAMMA
|
CANARA BANK(508532)
|
|
38
|
Brahmasamudram
|
AP-12-020-006-003/040281
(MUPPULAKUNTA)
|
0212020000NRG25300420240548588
|
30/04/2024
|
Ningappa
|
0212020WL025608
|
Ningappa
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070919
|
|
GOLLA NINGAPPA
|
CANARA BANK(508532)
|
|
39
|
Brahmasamudram
|
AP-12-020-006-003/040282
(MUPPULAKUNTA)
|
0212020000NRG25300420240548590
|
30/04/2024
|
Lakshmi
|
0212020WL025608
|
Lakshmi
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070940
|
|
G LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Brahmasamudram
|
AP-12-020-006-003/040342
(MUPPULAKUNTA)
|
0212020000NRG25300420240548591
|
30/04/2024
|
Neelamma
|
0212020WL025608
|
Neelamma
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070948
|
|
GOLLA NILAMMA
|
CANARA BANK(508532)
|
|
41
|
Brahmasamudram
|
AP-12-020-006-003/040342
(MUPPULAKUNTA)
|
0212020000NRG25300420240548592
|
30/04/2024
|
Ramachandra
|
0212020WL025608
|
Ramachandra
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070945
|
|
RAMACHANDRA G
|
CANARA BANK(508532)
|
|
42
|
Brahmasamudram
|
AP-12-020-006-003/040366
(MUPPULAKUNTA)
|
0212020000NRG25300420240548594
|
30/04/2024
|
bhagyamma
|
0212020WL025608
|
bhagyamma
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070953
|
|
MOREPALLI BHAGYAMMA
|
CANARA BANK(508532)
|
|
43
|
Brahmasamudram
|
AP-12-020-006-003/040366
(MUPPULAKUNTA)
|
0212020000NRG25300420240548593
|
30/04/2024
|
Obulesh
|
0212020WL025608
|
Obulesh
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070943
|
|
OBULESU MOREPALLI
|
CANARA BANK(508532)
|
|
44
|
Brahmasamudram
|
AP-12-020-006-003/040374
(MUPPULAKUNTA)
|
0212020000NRG25300420240548595
|
30/04/2024
|
Raghu
|
0212020WL025608
|
Raghu
|
00078
|
CNRB0013145
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070970
|
|
GOLLA RAGHAVENDRA
|
CANARA BANK(508532)
|
|
45
|
Brahmasamudram
|
AP-12-020-006-003/040374
(MUPPULAKUNTA)
|
0212020000NRG25300420240548596
|
30/04/2024
|
Timmakka
|
0212020WL025608
|
Timmakka
|
00078
|
CNRB0013145
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070966
|
|
GOLLA THIMMAKKA
|
CANARA BANK(508532)
|
|
46
|
Brahmasamudram
|
AP-12-020-006-003/040382
(MUPPULAKUNTA)
|
0212020000NRG25300420240548598
|
30/04/2024
|
Roja
|
0212020WL025608
|
Roja
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070937
|
|
NARASAPURAM ROJA
|
CANARA BANK(508532)
|
|
47
|
Brahmasamudram
|
AP-12-020-006-003/040382
(MUPPULAKUNTA)
|
0212020000NRG25300420240548597
|
30/04/2024
|
Tippeswami
|
0212020WL025608
|
Tippeswami
|
00078
|
CNRB0013145
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070936
|
|
NARASAPURAM THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
|
48
|
Brahmasamudram
|
AP-12-020-004-003/10700
(PILLALAPALLE)
|
0212020000NRG25300420240560308
|
30/04/2024
|
CHINTARLAPALLI ANIL
|
0212020WL026023
|
CHINTARLAPALLI ANIL
|
00415
|
SBIN0001318
|
245
|
245
|
Processed
|
05/05/2024
|
|
3665070974
|
|
CHINTARLAPALLI ANIL
|
CANARA BANK(508532)
|
|
49
|
Brahmasamudram
|
AP-12-020-006-003/040008
(MUPPULAKUNTA)
|
0212020000NRG25300420240548552
|
30/04/2024
|
Thippeswamy
|
0212020WL025608
|
Thippeswamy
|
00415
|
SBIN0001318
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070922
|
|
MOREPALLI THIPPESWAMY
|
CANARA BANK(508532)
|
|
50
|
Brahmasamudram
|
AP-12-020-006-003/040126
(MUPPULAKUNTA)
|
0212020000NRG25300420240548563
|
30/04/2024
|
Lakshmidevi
|
0212020WL025608
|
Lakshmidevi
|
00415
|
SBIN0001318
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070950
|
|
MISS T LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Brahmasamudram
|
AP-12-020-006-003/040128
(MUPPULAKUNTA)
|
0212020000NRG25300420240548564
|
30/04/2024
|
Ramakrishna
|
0212020WL025608
|
Ramakrishna
|
00415
|
SBIN0001318
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070933
|
|
MR RAMAKRISHNA TALARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Brahmasamudram
|
AP-12-020-006-003/040138
(MUPPULAKUNTA)
|
0212020000NRG25300420240548568
|
30/04/2024
|
somasekhar
|
0212020WL025608
|
somasekhar
|
00415
|
SBIN0001318
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070965
|
|
MR SOMASEKHAR MUDDULAPENNAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Brahmasamudram
|
AP-12-020-009-005/010372
(VEPALAPARTHI)
|
0212020000NRG25300420240563477
|
30/04/2024
|
hanumesh
|
0212020WL026153
|
hanumesh
|
00415
|
SBIN0001318
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070924
|
|
BADINEKAYI HANUMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
54
|
Brahmasamudram
|
AP-12-020-004-003/010659
(PILLALAPALLE)
|
0212020000NRG25300420240560307
|
30/04/2024
|
busappa
|
0212020WL026023
|
busappa
|
00415
|
SBIN0017757
|
245
|
245
|
Processed
|
05/05/2024
|
|
3665070930
|
|
VADDE BUSAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
55
|
Brahmasamudram
|
AP-12-020-009-005/010008
(VEPALAPARTHI)
|
0212020000NRG25300420240563453
|
30/04/2024
|
Hanumantharaju
|
0212020WL026153
|
Hanumantharaju
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070881
|
|
BATTU HANUMATHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Brahmasamudram
|
AP-12-020-009-005/010008
(VEPALAPARTHI)
|
0212020000NRG25300420240563454
|
30/04/2024
|
Jayamma
|
0212020WL026153
|
Jayamma
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070913
|
|
JAYAMMA BATTU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Brahmasamudram
|
AP-12-020-009-005/010031
(VEPALAPARTHI)
|
0212020000NRG25300420240563455
|
30/04/2024
|
Bheemanna
|
0212020WL026153
|
Bheemanna
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070883
|
|
Mr BHEEMAPPA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Brahmasamudram
|
AP-12-020-009-005/010031
(VEPALAPARTHI)
|
0212020000NRG25300420240563456
|
30/04/2024
|
Rukmini
|
0212020WL026153
|
Rukmini
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070886
|
|
T RUKIMINI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Brahmasamudram
|
AP-12-020-009-005/010032
(VEPALAPARTHI)
|
0212020000NRG25300420240563457
|
30/04/2024
|
Thippamma
|
0212020WL026153
|
Thippamma
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070871
|
|
THIPPAMMA TOPU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Brahmasamudram
|
AP-12-020-009-005/010033
(VEPALAPARTHI)
|
0212020000NRG25300420240563458
|
30/04/2024
|
Guruswamy
|
0212020WL026153
|
Guruswamy
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070912
|
|
T GURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Brahmasamudram
|
AP-12-020-009-005/010039
(VEPALAPARTHI)
|
0212020000NRG25300420240563459
|
30/04/2024
|
Nagesh
|
0212020WL026153
|
Nagesh
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070915
|
|
B NAGESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Brahmasamudram
|
AP-12-020-009-005/010057
(VEPALAPARTHI)
|
0212020000NRG25300420240563460
|
30/04/2024
|
Yerriswamy
|
0212020WL026153
|
Yerriswamy
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070917
|
|
MRS P YERRISWAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Brahmasamudram
|
AP-12-020-009-005/010067
(VEPALAPARTHI)
|
0212020000NRG25300420240563462
|
30/04/2024
|
Anjinamma
|
0212020WL026153
|
Anjinamma
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070885
|
|
THALARI ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Brahmasamudram
|
AP-12-020-009-005/010067
(VEPALAPARTHI)
|
0212020000NRG25300420240563461
|
30/04/2024
|
Ramanjini
|
0212020WL026153
|
Ramanjini
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070879
|
|
TALLARI RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Brahmasamudram
|
AP-12-020-009-005/010106
(VEPALAPARTHI)
|
0212020000NRG25300420240563463
|
30/04/2024
|
Meenakashi
|
0212020WL026153
|
Meenakashi
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070887
|
|
MINAKSHI CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Brahmasamudram
|
AP-12-020-009-005/010121
(VEPALAPARTHI)
|
0212020000NRG25300420240563465
|
30/04/2024
|
Lakshmi
|
0212020WL026153
|
Lakshmi
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070901
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
67
|
Brahmasamudram
|
AP-12-020-009-005/010121
(VEPALAPARTHI)
|
0212020000NRG25300420240563464
|
30/04/2024
|
Sanjeevappa
|
0212020WL026153
|
Sanjeevappa
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070902
|
|
Mr SANJEEVAYYA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Brahmasamudram
|
AP-12-020-009-005/010212
(VEPALAPARTHI)
|
0212020000NRG25300420240563466
|
30/04/2024
|
Anjinappa
|
0212020WL026153
|
Anjinappa
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070875
|
|
PADA ANJANAYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Brahmasamudram
|
AP-12-020-009-005/010336
(VEPALAPARTHI)
|
0212020000NRG25300420240563468
|
30/04/2024
|
Erriswamy
|
0212020WL026153
|
Erriswamy
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070899
|
|
PASULAPPAGARI YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Brahmasamudram
|
AP-12-020-009-005/010336
(VEPALAPARTHI)
|
0212020000NRG25300420240563469
|
30/04/2024
|
Sasikala
|
0212020WL026153
|
Sasikala
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070897
|
|
P SHASIKALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Brahmasamudram
|
AP-12-020-009-005/010341
(VEPALAPARTHI)
|
0212020000NRG25300420240563470
|
30/04/2024
|
ramachandra
|
0212020WL026153
|
ramachandra
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070908
|
|
PULAKUNTA RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Brahmasamudram
|
AP-12-020-009-005/010354
(VEPALAPARTHI)
|
0212020000NRG25300420240563471
|
30/04/2024
|
Durgesh
|
0212020WL026153
|
Durgesh
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070873
|
|
MIDDI DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Brahmasamudram
|
AP-12-020-009-005/010359
(VEPALAPARTHI)
|
0212020000NRG25300420240563475
|
30/04/2024
|
Anjineyulu
|
0212020WL026153
|
Anjineyulu
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070911
|
|
TALAARI ANJINEYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Brahmasamudram
|
AP-12-020-009-005/010365
(VEPALAPARTHI)
|
0212020000NRG25300420240563476
|
30/04/2024
|
SUJATA
|
0212020WL026153
|
SUJATA
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070910
|
|
TALARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Brahmasamudram
|
AP-12-020-009-005/010421
(VEPALAPARTHI)
|
0212020000NRG25300420240563479
|
30/04/2024
|
Kumaraswamy
|
0212020WL026153
|
Kumaraswamy
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070909
|
|
JANGALI KUMARSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Brahmasamudram
|
AP-12-020-009-005/010429
(VEPALAPARTHI)
|
0212020000NRG25300420240563480
|
30/04/2024
|
Palayya
|
0212020WL026153
|
Palayya
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070906
|
|
BOYALADODDI PALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Brahmasamudram
|
AP-12-020-009-005/010430
(VEPALAPARTHI)
|
0212020000NRG25300420240563481
|
30/04/2024
|
basavaraju
|
0212020WL026153
|
basavaraju
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070877
|
|
Basavaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Brahmasamudram
|
AP-12-020-009-005/010436
(VEPALAPARTHI)
|
0212020000NRG25300420240563483
|
30/04/2024
|
yerriswamy
|
0212020WL026153
|
yerriswamy
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070874
|
|
G Eriswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Brahmasamudram
|
AP-12-020-009-005/10440
(VEPALAPARTHI)
|
0212020000NRG25300420240563485
|
30/04/2024
|
Mahendra T
|
0212020WL026153
|
Mahendra T
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070920
|
|
THALARI MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Brahmasamudram
|
AP-12-020-009-005/10442
(VEPALAPARTHI)
|
0212020000NRG25300420240563486
|
30/04/2024
|
BOTLU BHAGYAMMA
|
0212020WL026153
|
BOTLU BHAGYAMMA
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070872
|
|
B BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Brahmasamudram
|
AP-12-020-009-005/10443
(VEPALAPARTHI)
|
0212020000NRG25300420240563488
|
30/04/2024
|
BOTLU BHUVANESWARI
|
0212020WL026153
|
BOTLU BHUVANESWARI
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070926
|
|
BOTTU BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Brahmasamudram
|
AP-12-020-009-005/10444
(VEPALAPARTHI)
|
0212020000NRG25300420240563489
|
30/04/2024
|
ASHOK
|
0212020WL026153
|
ASHOK
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070921
|
|
Mr KALUGODU ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Brahmasamudram
|
AP-12-020-009-005/10446
(VEPALAPARTHI)
|
0212020000NRG25300420240563492
|
30/04/2024
|
K RAMANJINAMMA
|
0212020WL026153
|
K RAMANJINAMMA
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070925
|
|
KALUGODU RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Brahmasamudram
|
AP-12-020-009-005/10446
(VEPALAPARTHI)
|
0212020000NRG25300420240563491
|
30/04/2024
|
K THIPPESWAMY
|
0212020WL026153
|
K THIPPESWAMY
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070931
|
|
KALUGODU THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Brahmasamudram
|
AP-12-020-009-006/020021
(VEPALAPARTHI)
|
0212020000NRG25300420240563494
|
30/04/2024
|
Lakshmi
|
0212020WL026153
|
Lakshmi
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070880
|
|
KOTTHINDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Brahmasamudram
|
AP-12-020-009-006/020021
(VEPALAPARTHI)
|
0212020000NRG25300420240563493
|
30/04/2024
|
Narasimhulu
|
0212020WL026153
|
Narasimhulu
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070895
|
|
KOTTHINDLA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Brahmasamudram
|
AP-12-020-009-006/020023
(VEPALAPARTHI)
|
0212020000NRG25300420240563495
|
30/04/2024
|
G Gangamma
|
0212020WL026153
|
G Gangamma
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070927
|
|
G GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Brahmasamudram
|
AP-12-020-009-006/020023
(VEPALAPARTHI)
|
0212020000NRG25300420240563496
|
30/04/2024
|
G Gopi
|
0212020WL026153
|
G Gopi
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070929
|
|
G GOPI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Brahmasamudram
|
AP-12-020-009-006/020034
(VEPALAPARTHI)
|
0212020000NRG25300420240563498
|
30/04/2024
|
Anusuyamma
|
0212020WL026153
|
Anusuyamma
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070876
|
|
POSULAPPAGARI ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Brahmasamudram
|
AP-12-020-009-006/020034
(VEPALAPARTHI)
|
0212020000NRG25300420240563497
|
30/04/2024
|
Ramakrishna
|
0212020WL026153
|
Ramakrishna
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070903
|
|
P RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Brahmasamudram
|
AP-12-020-009-006/020099
(VEPALAPARTHI)
|
0212020000NRG25300420240563500
|
30/04/2024
|
Adilakshmi
|
0212020WL026153
|
Adilakshmi
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070928
|
|
ADILAKSHMI CHINNAYYA GARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Brahmasamudram
|
AP-12-020-009-006/020099
(VEPALAPARTHI)
|
0212020000NRG25300420240563499
|
30/04/2024
|
Suryanarayana
|
0212020WL026153
|
Suryanarayana
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070882
|
|
C SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Brahmasamudram
|
AP-12-020-009-006/020134
(VEPALAPARTHI)
|
0212020000NRG25300420240563501
|
30/04/2024
|
Nagendra
|
0212020WL026153
|
Nagendra
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070893
|
|
NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Brahmasamudram
|
AP-12-020-009-006/020134
(VEPALAPARTHI)
|
0212020000NRG25300420240563502
|
30/04/2024
|
Rajakka
|
0212020WL026153
|
Rajakka
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070878
|
|
BOYA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Brahmasamudram
|
AP-12-020-009-006/020137
(VEPALAPARTHI)
|
0212020000NRG25300420240563504
|
30/04/2024
|
Lakshmi Devi
|
0212020WL026153
|
Lakshmi Devi
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070905
|
|
LAKSHMIDEVI RAMAIAH GARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Brahmasamudram
|
AP-12-020-009-006/020137
(VEPALAPARTHI)
|
0212020000NRG25300420240563503
|
30/04/2024
|
Ramesh
|
0212020WL026153
|
Ramesh
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070914
|
|
R RAMESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Brahmasamudram
|
AP-12-020-009-006/020156
(VEPALAPARTHI)
|
0212020000NRG25300420240563505
|
30/04/2024
|
Vasanthakumar
|
0212020WL026153
|
Vasanthakumar
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070884
|
|
Mr VASANTH KUMAR 1
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
98
|
Brahmasamudram
|
AP-12-020-009-006/020160
(VEPALAPARTHI)
|
0212020000NRG25300420240563506
|
30/04/2024
|
Gopal
|
0212020WL026153
|
Gopal
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070907
|
|
RAMAIAH GARI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
Brahmasamudram
|
AP-12-020-009-006/020173
(VEPALAPARTHI)
|
0212020000NRG25300420240563508
|
30/04/2024
|
Jyothi
|
0212020WL026153
|
Jyothi
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070896
|
|
T JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Brahmasamudram
|
AP-12-020-009-006/020173
(VEPALAPARTHI)
|
0212020000NRG25300420240563509
|
30/04/2024
|
Sreenivasulu
|
0212020WL026153
|
Sreenivasulu
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070894
|
|
T SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Brahmasamudram
|
AP-12-020-009-006/020214
(VEPALAPARTHI)
|
0212020000NRG25300420240563510
|
30/04/2024
|
Hari krishna
|
0212020WL026153
|
Hari krishna
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070900
|
|
LAKSHMAYYA GARI HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Brahmasamudram
|
AP-12-020-009-006/020214
(VEPALAPARTHI)
|
0212020000NRG25300420240563511
|
30/04/2024
|
Yasoda
|
0212020WL026153
|
Yasoda
|
00468
|
UBIN0802859
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070898
|
|
THALARI YASODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39504
|
39504
|
|
|
|
|
|
|
|
|
103
|
Brahmasamudram
|
AP-12-020-006-003/040173
(MUPPULAKUNTA)
|
0212020000NRG25300420240548575
|
30/04/2024
|
Gangamma
|
0212020WL025608
|
Gangamma
|
00468
|
UBIN0803375
|
1618
|
1618
|
Processed
|
05/05/2024
|
|
3665070918
|
|
GANGAMMA GOLLA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Brahmasamudram
|
AP-12-020-006-003/040281
(MUPPULAKUNTA)
|
0212020000NRG25300420240548589
|
30/04/2024
|
prameelamma
|
0212020WL025608
|
prameelamma
|
00468
|
UBIN0803375
|
1349
|
1349
|
Processed
|
05/05/2024
|
|
3665070932
|
|
NALLAAMPALLI PRAMELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
105
|
Brahmasamudram
|
AP-12-020-004-003/10810
(PILLALAPALLE)
|
0212020000NRG25300420240560311
|
30/04/2024
|
VADDE HANUMAKKA
|
0212020WL026023
|
VADDE HANUMAKKA
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
05/05/2024
|
|
3665070870
|
|
VADDE HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Brahmasamudram
|
AP-12-020-009-005/010244
(VEPALAPARTHI)
|
0212020000NRG25300420240563467
|
30/04/2024
|
Lakshmakka
|
0212020WL026153
|
Lakshmakka
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070868
|
|
GOLLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Brahmasamudram
|
AP-12-020-009-005/010355
(VEPALAPARTHI)
|
0212020000NRG25300420240563473
|
30/04/2024
|
mallakka
|
0212020WL026153
|
mallakka
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070866
|
|
MADIGA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Brahmasamudram
|
AP-12-020-009-005/010355
(VEPALAPARTHI)
|
0212020000NRG25300420240563472
|
30/04/2024
|
sreenivasulu
|
0212020WL026153
|
sreenivasulu
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070865
|
|
Mr MADIGA SRENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Brahmasamudram
|
AP-12-020-009-005/010356
(VEPALAPARTHI)
|
0212020000NRG25300420240563474
|
30/04/2024
|
manju
|
0212020WL026153
|
manju
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070867
|
|
M MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Brahmasamudram
|
AP-12-020-009-005/010393
(VEPALAPARTHI)
|
0212020000NRG25300420240563478
|
30/04/2024
|
Mahesh
|
0212020WL026153
|
Mahesh
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070862
|
|
C M MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Brahmasamudram
|
AP-12-020-009-005/010435
(VEPALAPARTHI)
|
0212020000NRG25300420240563482
|
30/04/2024
|
basavaraju
|
0212020WL026153
|
basavaraju
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070869
|
|
C Basavaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Brahmasamudram
|
AP-12-020-009-005/010438
(VEPALAPARTHI)
|
0212020000NRG25300420240563484
|
30/04/2024
|
bajappa
|
0212020WL026153
|
bajappa
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070863
|
|
Golla Bojjappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Brahmasamudram
|
AP-12-020-009-005/10443
(VEPALAPARTHI)
|
0212020000NRG25300420240563487
|
30/04/2024
|
BOTLU MARUTHI RAJU
|
0212020WL026153
|
BOTLU MARUTHI RAJU
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070861
|
|
BOTTU MARUTHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Brahmasamudram
|
AP-12-020-009-006/020160
(VEPALAPARTHI)
|
0212020000NRG25300420240563507
|
30/04/2024
|
Mamata
|
0212020WL026153
|
Mamata
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
05/05/2024
|
|
3665070864
|
|
R MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7652
|
7652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123335
|
123335
|
|
|
|
|
|
|
|