Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212020_290424APB_FTO_18431
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-12-020-001-001/010019
(KANNEPALLE) 		0212020000NRG25290420240479493 29/04/2024 Raamaanjineyulu 0212020WL023900 Raamaanjineyulu 00019 APGB0001036 1288 1288 Processed 05/05/2024 3666784285 Mr Ramanjaneyulu Madiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Brahmasamudram AP-12-020-001-001/010019
(KANNEPALLE) 		0212020000NRG25290420240479494 29/04/2024 Vannurakka 0212020WL023900 Vannurakka 00019 APGB0001036 1288 1288 Processed 05/05/2024 3666784294 Mrs MADIGA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Brahmasamudram AP-12-020-001-001/010153
(KANNEPALLE) 		0212020000NRG25290420240479501 29/04/2024 Maadevi 0212020WL023900 Maadevi 00019 APGB0001036 1288 1288 Processed 05/05/2024 3666784287 Mrs Mahadevi M ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Brahmasamudram AP-12-020-001-001/010262
(KANNEPALLE) 		0212020000NRG25290420240479504 29/04/2024 Krishnamurti 0212020WL023900 Krishnamurti 00019 APGB0001036 515 515 Processed 05/05/2024 3666784286 Mr KRISHNA MURTHY MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Brahmasamudram AP-12-020-001-001/010262
(KANNEPALLE) 		0212020000NRG25290420240479505 29/04/2024 Meenakshi 0212020WL023900 Meenakshi 00019 APGB0001036 773 773 Processed 05/05/2024 3666784292 Mrs MEENAKKSHI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Brahmasamudram AP-12-020-001-001/010265
(KANNEPALLE) 		0212020000NRG25290420240479506 29/04/2024 Sannalingappa 0212020WL023900 Sannalingappa 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666784072 Mr SANNA LINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Brahmasamudram AP-12-020-001-001/010373
(KANNEPALLE) 		0212020000NRG25290420240479513 29/04/2024 jyothi 0212020WL023900 jyothi 00019 APGB0001036 773 773 Processed 05/05/2024 3666784290 Mrs S JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Brahmasamudram AP-12-020-001-001/010373
(KANNEPALLE) 		0212020000NRG25290420240479512 29/04/2024 Nagesh 0212020WL023900 Nagesh 00019 APGB0001036 773 773 Processed 05/05/2024 3666784768 PUJARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Brahmasamudram AP-12-020-001-001/010448
(KANNEPALLE) 		0212020000NRG25290420240479515 29/04/2024 lakshmi 0212020WL023900 lakshmi 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666784291 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Brahmasamudram AP-12-020-001-001/010448
(KANNEPALLE) 		0212020000NRG25290420240479514 29/04/2024 Mallesi 0212020WL023900 Mallesi 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666784284 Mr MALLESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Brahmasamudram AP-12-020-001-001/010452
(KANNEPALLE) 		0212020000NRG25290420240479516 29/04/2024 Kavita 0212020WL023900 Kavita 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666784293 Mrs KAVITHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Brahmasamudram AP-12-020-001-001/010460
(KANNEPALLE) 		0212020000NRG25290420240479518 29/04/2024 gangamma 0212020WL023900 gangamma 00019 APGB0001036 1288 1288 Processed 05/05/2024 3666784295 HARIJANA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Brahmasamudram AP-12-020-001-001/010460
(KANNEPALLE) 		0212020000NRG25290420240479517 29/04/2024 govindarajulu 0212020WL023900 govindarajulu 00019 APGB0001036 1288 1288 Processed 05/05/2024 3666784073 THALARI HARIJANA GOVINDA RAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
14 Brahmasamudram AP-12-020-001-001/010479
(KANNEPALLE) 		0212020000NRG25290420240479519 29/04/2024 MALLAESU 0212020WL023900 MALLAESU 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666784288 Mr Pujari Mallaesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Brahmasamudram AP-12-020-001-001/010479
(KANNEPALLE) 		0212020000NRG25290420240479520 29/04/2024 YALLAKKA 0212020WL023900 YALLAKKA 00019 APGB0001036 1030 1030 Processed 05/05/2024 3666784289 Mrs YALLAKKA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Brahmasamudram AP-12-020-003-002/020145
(RAYALAPPADODDI) 		0212020000NRG25290420240394445 29/04/2024 Ramanjineyulu 0212020WL022058 Ramanjineyulu 00019 APGB0001036 1464 1464 Processed 05/05/2024 3666784417 KUMMARI RAMANJINEYULU CANARA BANK(508532)
SubTotal 16918 16918
17 Brahmasamudram AP-12-020-013-010/010292
(ERADIKERA) 		0212020000NRG25290420240395059 29/04/2024 Sivalingappa 0212020WL022088 Sivalingappa 00019 APGB0001120 1502 1502 Processed 05/05/2024 3666784308 GOLLA SIVA LINGAPPA UNION BANK OF INDIA(508500)
18 Brahmasamudram AP-12-020-013-010/010408
(ERADIKERA) 		0212020000NRG25290420240389462 29/04/2024 Maqbul Bee 0212020WL021897 Maqbul Bee 00019 APGB0001120 1623 1623 Processed 05/05/2024 3666784321 Mrs Muslim Shik Maghubhul Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Brahmasamudram AP-12-020-013-010/010722
(ERADIKERA) 		0212020000NRG25290420240389491 29/04/2024 Rajappa 0212020WL021897 Rajappa 00019 APGB0001120 1623 1623 Processed 05/05/2024 3666784679 Mr B Rajappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Brahmasamudram AP-12-020-013-010/010832
(ERADIKERA) 		0212020000NRG25290420240398808 29/04/2024 KHAJABI 0212020WL022227 KHAJABI 00019 APGB0001120 1501 1501 Processed 05/05/2024 3666784322 Mrs Shik Khajabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Brahmasamudram AP-12-020-013-010/010850
(ERADIKERA) 		0212020000NRG25290420240398822 29/04/2024 Gopal 0212020WL022227 Gopal 00019 APGB0001120 1501 1501 Processed 05/05/2024 3666784579 Mr T GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Brahmasamudram AP-12-020-013-010/010852
(ERADIKERA) 		0212020000NRG25290420240398823 29/04/2024 Thippeswamy 0212020WL022227 Thippeswamy 00019 APGB0001120 1501 1501 Processed 05/05/2024 3666784648 HARIJANA SETTUR THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
23 Brahmasamudram AP-12-020-013-010/010874
(ERADIKERA) 		0212020000NRG25290420240398833 29/04/2024 gowramma 0212020WL022227 gowramma 00019 APGB0001120 1501 1501 Processed 05/05/2024 3666784603 Mrs Boya Gowramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Brahmasamudram AP-12-020-013-010/10979
(ERADIKERA) 		0212020000NRG25290420240398868 29/04/2024 Golla Rekha 0212020WL022227 Golla Rekha 00019 APGB0001120 1501 1501 Processed 05/05/2024 3666784732 Mrs Golla Rekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Brahmasamudram AP-12-020-013-010/10981
(ERADIKERA) 		0212020000NRG25290420240398871 29/04/2024 Yarra Buddayya Gari Manjunatha 0212020WL022227 Yarra Buddayya Gari Manjunatha 00019 APGB0001120 1501 1501 Processed 05/05/2024 3666784733 Mr Yarra Buddayya Gari Manjunatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Brahmasamudram AP-12-020-014-011/010024
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439612 29/04/2024 Sivakka 0212020WL023171 Sivakka 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784298 Mrs SIVAMMA HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Brahmasamudram AP-12-020-014-011/010040
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438380 29/04/2024 Cheliviramma 0212020WL023141 Cheliviramma 00019 APGB0001120 1500 1500 Processed 05/05/2024 3666784483 GOLLA VEERAMMA UNION BANK OF INDIA(508500)
28 Brahmasamudram AP-12-020-014-011/010047
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438384 29/04/2024 Sunandamma 0212020WL023141 Sunandamma 00019 APGB0001120 1500 1500 Processed 05/05/2024 3666784429 SUNANDAMMA GOLLA UNION BANK OF INDIA(508500)
29 Brahmasamudram AP-12-020-014-011/010048
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438386 29/04/2024 Mahalinga 0212020WL023141 Mahalinga 00019 APGB0001120 750 750 Processed 05/05/2024 3666784453 Mr MAHALINGA GOLLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
30 Brahmasamudram AP-12-020-014-011/010064
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438399 29/04/2024 Chitralimgappa 0212020WL023141 Chitralimgappa 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784431 GOLLA CHITHRALINGA UNION BANK OF INDIA(508500)
31 Brahmasamudram AP-12-020-014-011/010064
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438400 29/04/2024 Gangamma 0212020WL023141 Gangamma 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784427 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
32 Brahmasamudram AP-12-020-014-011/010157
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439619 29/04/2024 Parvathi 0212020WL023171 Parvathi 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784394 Mrs M Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Brahmasamudram AP-12-020-014-011/010157
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439620 29/04/2024 Rajanna 0212020WL023171 Rajanna 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784393 Mr M RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Brahmasamudram AP-12-020-014-011/010161
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439626 29/04/2024 Siddesh 0212020WL023171 Siddesh 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784710 Mr MADIGA SIDDESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Brahmasamudram AP-12-020-014-011/010169
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439633 29/04/2024 Sivakka 0212020WL023171 Sivakka 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784452 HARIJANA SHIVAKKA UNION BANK OF INDIA(508500)
36 Brahmasamudram AP-12-020-014-011/010177
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439639 29/04/2024 Sivanna 0212020WL023171 Sivanna 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784303 Mr SIVANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Brahmasamudram AP-12-020-014-011/010178
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439641 29/04/2024 Eswaramma 0212020WL023171 Eswaramma 00019 APGB0001120 500 500 Processed 05/05/2024 3666784493 H ESWARAMMA UNION BANK OF INDIA(508500)
38 Brahmasamudram AP-12-020-014-011/010178
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439640 29/04/2024 Nagappa 0212020WL023171 Nagappa 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784494 NAGAPPA HARIJANA UNION BANK OF INDIA(508500)
39 Brahmasamudram AP-12-020-014-011/010188
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439645 29/04/2024 Ningappa 0212020WL023171 Ningappa 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784299 Mr NINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Brahmasamudram AP-12-020-014-011/010202
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439655 29/04/2024 Lakshmakka 0212020WL023171 Lakshmakka 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784451 LAKSHMAKKA MADIGA UNION BANK OF INDIA(508500)
41 Brahmasamudram AP-12-020-014-011/010202
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439654 29/04/2024 Pennappa 0212020WL023171 Pennappa 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784362 H PENNAPPA UNION BANK OF INDIA(508500)
42 Brahmasamudram AP-12-020-014-011/010204
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439658 29/04/2024 Lakshmakka 0212020WL023171 Lakshmakka 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784660 Mrs LAKSHMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Brahmasamudram AP-12-020-014-011/010216
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439668 29/04/2024 Obulesu 0212020WL023171 Obulesu 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784305 Mr HARIJANNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Brahmasamudram AP-12-020-014-011/010222
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439674 29/04/2024 Gangamma 0212020WL023171 Gangamma 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784363 Mrs MADIGA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Brahmasamudram AP-12-020-014-011/010226
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439678 29/04/2024 Pennakka 0212020WL023171 Pennakka 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784302 Mrs PENNAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Brahmasamudram AP-12-020-014-011/010363
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439706 29/04/2024 prasanth 0212020WL023171 prasanth 00019 APGB0001120 1500 1500 Processed 05/05/2024 3666784634 Mr Prasanth rangasandra ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Brahmasamudram AP-12-020-014-011/010480
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439721 29/04/2024 Vannuruswamy 0212020WL023171 Vannuruswamy 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784296 Mr VANNUR SWAMY HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Brahmasamudram AP-12-020-014-011/010556
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439736 29/04/2024 Lakshmakka 0212020WL023171 Lakshmakka 00019 APGB0001120 750 750 Processed 05/05/2024 3666784689 Mrs LAKSHMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Brahmasamudram AP-12-020-014-011/010596
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439749 29/04/2024 Marekka 0212020WL023171 Marekka 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784528 MAREKKA MADIGA UNION BANK OF INDIA(508500)
50 Brahmasamudram AP-12-020-014-011/010601
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439751 29/04/2024 Nagendra 0212020WL023171 Nagendra 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784350 NAGENDRA UNION BANK OF INDIA(508500)
51 Brahmasamudram AP-12-020-014-011/010601
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439752 29/04/2024 pavithr 0212020WL023171 pavithr 00019 APGB0001120 250 250 Processed 05/05/2024 3666784306 Mrs HARIJANA PAVITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Brahmasamudram AP-12-020-014-011/010620
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439755 29/04/2024 Aruna 0212020WL023171 Aruna 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784304 Mrs ARUNA MALAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Brahmasamudram AP-12-020-014-011/010650
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439758 29/04/2024 parvathi 0212020WL023171 parvathi 00019 APGB0001120 500 500 Processed 05/05/2024 3666784722 Mrs HARIJANA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Brahmasamudram AP-12-020-014-011/010654
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439759 29/04/2024 pennappa 0212020WL023171 pennappa 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784301 Mr PENNAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Brahmasamudram AP-12-020-014-011/010663
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439761 29/04/2024 Kirankumar 0212020WL023171 Kirankumar 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784659 Mr M KIRAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Brahmasamudram AP-12-020-014-011/010663
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439760 29/04/2024 padma 0212020WL023171 padma 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784527 MRS PADMA N STATE BANK OF INDIA(508548)
57 Brahmasamudram AP-12-020-014-011/010675
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439762 29/04/2024 LAKSHMI 0212020WL023171 LAKSHMI 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784361 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Brahmasamudram AP-12-020-014-011/010684
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439764 29/04/2024 jyothi 0212020WL023171 jyothi 00019 APGB0001120 500 500 Processed 05/05/2024 3666784536 Mrs Madiga Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Brahmasamudram AP-12-020-014-011/010687
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439766 29/04/2024 naveen kumar 0212020WL023171 naveen kumar 00019 APGB0001120 250 250 Processed 05/05/2024 3666784495 Mr HARIJANA NAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Brahmasamudram AP-12-020-014-011/010688
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439767 29/04/2024 PUSHPAVATHI 0212020WL023171 PUSHPAVATHI 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784767 Mr H PUHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Brahmasamudram AP-12-020-014-011/010688
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439768 29/04/2024 Sivakumar 0212020WL023171 Sivakumar 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784766 H SIVAKUMAR UNION BANK OF INDIA(508500)
62 Brahmasamudram AP-12-020-014-011/010695
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439771 29/04/2024 iswaraya 0212020WL023171 iswaraya 00019 APGB0001120 250 250 Processed 05/05/2024 3666784635 Mrs BUDIMEPALLI ISWARYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Brahmasamudram AP-12-020-014-011/010701
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439774 29/04/2024 Pennappa 0212020WL023171 Pennappa 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784297 Mr PENAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Brahmasamudram AP-12-020-014-011/040015
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438418 29/04/2024 Basavaraju 0212020WL023141 Basavaraju 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784482 GOLLA BASAVARAJU S O NAGAJJAPPA UNION BANK OF INDIA(508500)
65 Brahmasamudram AP-12-020-014-011/040015
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438419 29/04/2024 shanthamma 0212020WL023141 shanthamma 00019 APGB0001120 1500 1500 Processed 05/05/2024 3666784481 SANTHAMMA GOLLA UNION BANK OF INDIA(508500)
66 Brahmasamudram AP-12-020-014-011/040073
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438437 29/04/2024 Lakshmidevi 0212020WL023141 Lakshmidevi 00019 APGB0001120 1500 1500 Processed 05/05/2024 3666784395 LAKSHMAKKA GOLLA UNION BANK OF INDIA(508500)
67 Brahmasamudram AP-12-020-014-011/040081
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438443 29/04/2024 Jyothamma 0212020WL023141 Jyothamma 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784428 Mrs Golla Jyothamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Brahmasamudram AP-12-020-014-011/040081
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438442 29/04/2024 Thippeswami 0212020WL023141 Thippeswami 00019 APGB0001120 1000 1000 Processed 05/05/2024 3666784430 Mr GOLLA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Brahmasamudram AP-12-020-014-011/040088
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438445 29/04/2024 G Roopa 0212020WL023141 G Roopa 00019 APGB0001120 1500 1500 Processed 05/05/2024 3666784671 G RUPA UNION BANK OF INDIA(508500)
70 Brahmasamudram AP-12-020-014-011/040100
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438451 29/04/2024 golla lakshmakka 0212020WL023141 golla lakshmakka 00019 APGB0001120 1500 1500 Processed 05/05/2024 3666784450 Mrs GOLLA LAKSHMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Brahmasamudram AP-12-020-014-011/40107
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438461 29/04/2024 GOLLA MALLIKARJUNA 0212020WL023141 GOLLA MALLIKARJUNA 00019 APGB0001120 250 250 Processed 05/05/2024 3666784300 Mr MALLIKARJUNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Brahmasamudram AP-12-020-015-012/030064
(PALAVENKATAPURAM) 		0212020000NRG25280420240363138 29/04/2024 Thippeswamy 0212020WL020217 Thippeswamy 00019 APGB0001120 1437 1437 Processed 05/05/2024 3666784461 BUDIDEYAPPA GARI THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
73 Brahmasamudram AP-12-020-015-012/030120
(PALAVENKATAPURAM) 		0212020000NRG25280420240363147 29/04/2024 Vijayamma 0212020WL020217 Vijayamma 00019 APGB0001120 1437 1437 Processed 05/05/2024 3666784420 KAPU JAYAMMA CANARA BANK(508532)
74 Brahmasamudram AP-12-020-015-012/030147
(PALAVENKATAPURAM) 		0212020000NRG25280420240363149 29/04/2024 Krishna Murthy 0212020WL020217 Krishna Murthy 00019 APGB0001120 1437 1437 Processed 05/05/2024 3666784609 GOLLA KRISHNAMURTHY CANARA BANK(508532)
75 Brahmasamudram AP-12-020-015-012/030181
(PALAVENKATAPURAM) 		0212020000NRG25280420240363152 29/04/2024 Ayyanna 0212020WL020217 Ayyanna 00019 APGB0001120 1437 1437 Processed 05/05/2024 3666784520 BHUDIGUMMA AYYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
76 Brahmasamudram AP-12-020-015-012/030258
(PALAVENKATAPURAM) 		0212020000NRG25280420240363155 29/04/2024 Nagendra 0212020WL020217 Nagendra 00019 APGB0001120 1437 1437 Processed 05/05/2024 3666784701 Mr G Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Brahmasamudram AP-12-020-015-012/030259
(PALAVENKATAPURAM) 		0212020000NRG25280420240363156 29/04/2024 Gangadhara 0212020WL020217 Gangadhara 00019 APGB0001120 1437 1437 Processed 05/05/2024 3666784604 Mr BOYA GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Brahmasamudram AP-12-020-015-012/30324
(PALAVENKATAPURAM) 		0212020000NRG25280420240363170 29/04/2024 B Thippamma 0212020WL020217 B Thippamma 00019 APGB0001120 1437 1437 Processed 05/05/2024 3666784688 B THIPPAMMA CANARA BANK(508532)
79 Brahmasamudram AP-12-020-015-012/30327
(PALAVENKATAPURAM) 		0212020000NRG25280420240363172 29/04/2024 Pavithra S 0212020WL020217 Pavithra S 00019 APGB0001120 1437 1437 Processed 05/05/2024 3666784697 PAVITHRA D S INDIAN OVERSEAS BANK(508541)
80 Brahmasamudram AP-12-020-015-012/30332
(PALAVENKATAPURAM) 		0212020000NRG25280420240363174 29/04/2024 G Shirisha 0212020WL020217 G Shirisha 00019 APGB0001120 1437 1437 Processed 05/05/2024 3666784721 Master SHIRISHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Brahmasamudram AP-12-020-016-013/30382
(S. KONDAPURAM) 		0212020000NRG25290420240473993 29/04/2024 M Gayathri 0212020WL023798 M Gayathri 00019 APGB0001120 1250 1250 Processed 05/05/2024 3666784734 Madiga Gayitri FINO PAYMENTS BANK LTD(608001)
SubTotal 77187 77187
82 Brahmasamudram AP-12-020-013-010/10959
(ERADIKERA) 		0212020000NRG25290420240398860 29/04/2024 GAJULABALIJA BABU 0212020WL022227 GAJULABALIJA BABU 00078 CNRB0013144 1501 1501 Processed 05/05/2024 3666784170 Mr BABU GAJULA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1501 1501
83 Brahmasamudram AP-12-020-002-002/010005
(THEETAKAL) 		0212020000NRG25290420240386656 29/04/2024 Gangamma 0212020WL021792 Gangamma 00078 CNRB0013145 1506 1506 Processed 05/05/2024 3666784099 TALARI GANGAMMA CANARA BANK(508532)
84 Brahmasamudram AP-12-020-002-002/010017
(THEETAKAL) 		0212020000NRG25290420240386657 29/04/2024 Lakshmidevi 0212020WL021792 Lakshmidevi 00078 CNRB0013145 1506 1506 Processed 05/05/2024 3666784189 LAKSHMI DEVI BANK OF BARODA(606985)
85 Brahmasamudram AP-12-020-002-002/010024
(THEETAKAL) 		0212020000NRG25290420240386658 29/04/2024 Beemanna 0212020WL021792 Beemanna 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666784096 BHEEMANNA B CANARA BANK(508532)
86 Brahmasamudram AP-12-020-002-002/010024
(THEETAKAL) 		0212020000NRG25290420240386659 29/04/2024 Ramalakshmi 0212020WL021792 Ramalakshmi 00078 CNRB0013145 753 753 Processed 05/05/2024 3666784233 BOYA RAMA LAKSHMI CANARA BANK(508532)
87 Brahmasamudram AP-12-020-002-002/010037
(THEETAKAL) 		0212020000NRG25290420240386664 29/04/2024 Rathnamma 0212020WL021792 Rathnamma 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666783994 BOYA RATHNAMMA CANARA BANK(508532)
88 Brahmasamudram AP-12-020-002-002/010037
(THEETAKAL) 		0212020000NRG25290420240386663 29/04/2024 Venkatesulu 0212020WL021792 Venkatesulu 00078 CNRB0013145 1004 1004 Processed 05/05/2024 3666784041 BOYA VENKATESULU CANARA BANK(508532)
89 Brahmasamudram AP-12-020-002-002/010040
(THEETAKAL) 		0212020000NRG25290420240386665 29/04/2024 Gangamma 0212020WL021792 Gangamma 00078 CNRB0013145 1004 1004 Processed 05/05/2024 3666784232 BOYA GANGAMMA CANARA BANK(508532)
90 Brahmasamudram AP-12-020-002-002/010043
(THEETAKAL) 		0212020000NRG25290420240386666 29/04/2024 Ramulakka 0212020WL021792 Ramulakka 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666784231 CHAKALI RAMULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Brahmasamudram AP-12-020-002-002/010044
(THEETAKAL) 		0212020000NRG25290420240386667 29/04/2024 Govinda 0212020WL021792 Govinda 00078 CNRB0013145 1506 1506 Processed 05/05/2024 3666783982 BOYA GOVINDAPPA CANARA BANK(508532)
92 Brahmasamudram AP-12-020-002-002/010044
(THEETAKAL) 		0212020000NRG25290420240386668 29/04/2024 Lakshmidevi 0212020WL021792 Lakshmidevi 00078 CNRB0013145 1506 1506 Processed 05/05/2024 3666783975 BOYA LAKSHMIDEVI CANARA BANK(508532)
93 Brahmasamudram AP-12-020-002-002/010046
(THEETAKAL) 		0212020000NRG25290420240386669 29/04/2024 Rajanna 0212020WL021792 Rajanna 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666784105 RAJANNA B CANARA BANK(508532)
94 Brahmasamudram AP-12-020-002-002/010046
(THEETAKAL) 		0212020000NRG25290420240386670 29/04/2024 Sivakka 0212020WL021792 Sivakka 00078 CNRB0013145 1004 1004 Processed 05/05/2024 3666784194 BOYA SIVAKKA CANARA BANK(508532)
95 Brahmasamudram AP-12-020-002-002/010081
(THEETAKAL) 		0212020000NRG25290420240386671 29/04/2024 Padhmavati 0212020WL021792 Padhmavati 00078 CNRB0013145 753 753 Processed 05/05/2024 3666784020 B PADMAVATHI CANARA BANK(508532)
96 Brahmasamudram AP-12-020-002-002/010089
(THEETAKAL) 		0212020000NRG25290420240386672 29/04/2024 Saraswathamma 0212020WL021792 Saraswathamma 00078 CNRB0013145 251 251 Processed 05/05/2024 3666784122 THAMMINENI SARASWATHI CANARA BANK(508532)
97 Brahmasamudram AP-12-020-002-002/010113
(THEETAKAL) 		0212020000NRG25290420240386674 29/04/2024 Sarojamma 0212020WL021792 Sarojamma 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666784230 B T SAROJAMMA CANARA BANK(508532)
98 Brahmasamudram AP-12-020-002-002/010119
(THEETAKAL) 		0212020000NRG25290420240386675 29/04/2024 Gangamma 0212020WL021792 Gangamma 00078 CNRB0013145 1506 1506 Processed 05/05/2024 3666784120 H GANGAMMA CANARA BANK(508532)
99 Brahmasamudram AP-12-020-002-002/010121
(THEETAKAL) 		0212020000NRG25290420240386676 29/04/2024 Ratnamma 0212020WL021792 Ratnamma 00078 CNRB0013145 502 502 Processed 05/05/2024 3666784125 BOYA RATNAMMA BOYA CANARA BANK(508532)
100 Brahmasamudram AP-12-020-002-002/010123
(THEETAKAL) 		0212020000NRG25290420240386677 29/04/2024 Govindhappa 0212020WL021792 Govindhappa 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666784045 HARIJANA GOVINDHAPPA CANARA BANK(508532)
101 Brahmasamudram AP-12-020-002-002/010161
(THEETAKAL) 		0212020000NRG25290420240386679 29/04/2024 Rajesh 0212020WL021792 Rajesh 00078 CNRB0013145 251 251 Processed 05/05/2024 3666784196 BOYA RAJESH CANARA BANK(508532)
102 Brahmasamudram AP-12-020-002-002/010171
(THEETAKAL) 		0212020000NRG25290420240386681 29/04/2024 Anjinamma 0212020WL021792 Anjinamma 00078 CNRB0013145 1004 1004 Processed 05/05/2024 3666784134 HARIJANA ANJINAMMA CANARA BANK(508532)
103 Brahmasamudram AP-12-020-002-002/010171
(THEETAKAL) 		0212020000NRG25290420240386680 29/04/2024 Ramanjaneyulu 0212020WL021792 Ramanjaneyulu 00078 CNRB0013145 1004 1004 Processed 05/05/2024 3666784234 HARIJANA RAMANJINEYULU CANARA BANK(508532)
104 Brahmasamudram AP-12-020-002-002/010188
(THEETAKAL) 		0212020000NRG25290420240386682 29/04/2024 dhanunjaya 0212020WL021792 dhanunjaya 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666784050 BOYA DHANUNJAYA CANARA BANK(508532)
105 Brahmasamudram AP-12-020-002-002/010192
(THEETAKAL) 		0212020000NRG25290420240386684 29/04/2024 lakshmi 0212020WL021792 lakshmi 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666784137 BOYA LAKSHMI CANARA BANK(508532)
106 Brahmasamudram AP-12-020-002-002/010192
(THEETAKAL) 		0212020000NRG25290420240386683 29/04/2024 Mallikarjuna 0212020WL021792 Mallikarjuna 00078 CNRB0013145 251 251 Processed 05/05/2024 3666784049 BOYA MALLIKARJUNA CANARA BANK(508532)
107 Brahmasamudram AP-12-020-002-002/010199
(THEETAKAL) 		0212020000NRG25290420240386685 29/04/2024 Sivakka 0212020WL021792 Sivakka 00078 CNRB0013145 1506 1506 Processed 05/05/2024 3666784216 CHAKALI SIVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Brahmasamudram AP-12-020-002-002/010215
(THEETAKAL) 		0212020000NRG25290420240386687 29/04/2024 ARUNA 0212020WL021792 ARUNA 00078 CNRB0013145 1004 1004 Processed 05/05/2024 3666784142 NAYAKULA ARUNAMMA UNION BANK OF INDIA(508500)
109 Brahmasamudram AP-12-020-002-002/010215
(THEETAKAL) 		0212020000NRG25290420240386686 29/04/2024 Ramesh 0212020WL021792 Ramesh 00078 CNRB0013145 1004 1004 Processed 05/05/2024 3666784054 BOYA RAMAESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Brahmasamudram AP-12-020-002-002/010225
(THEETAKAL) 		0212020000NRG25290420240386689 29/04/2024 GOVIND 0212020WL021792 GOVIND 00078 CNRB0013145 1506 1506 Processed 05/05/2024 3666784013 GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Brahmasamudram AP-12-020-002-002/010225
(THEETAKAL) 		0212020000NRG25290420240386688 29/04/2024 santhamma 0212020WL021792 santhamma 00078 CNRB0013145 1255 1255 Processed 05/05/2024 3666784187 HARIJANA SANTHAMMA CANARA BANK(508532)
112 Brahmasamudram AP-12-020-003-002/020009
(RAYALAPPADODDI) 		0212020000NRG25290420240394428 29/04/2024 Eswaramma 0212020WL022058 Eswaramma 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784001 BOYA ESWARAMMA CANARA BANK(508532)
113 Brahmasamudram AP-12-020-003-002/020009
(RAYALAPPADODDI) 		0212020000NRG25290420240394427 29/04/2024 Srinivasulu 0212020WL022058 Srinivasulu 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784064 BOYA SREENIVASULU CANARA BANK(508532)
114 Brahmasamudram AP-12-020-003-002/020012
(RAYALAPPADODDI) 		0212020000NRG25290420240406085 29/04/2024 Anjinamma 0212020WL022422 Anjinamma 00078 CNRB0013145 244 244 Processed 05/05/2024 3666784109 ANJINAMMA HARIJANA CANARA BANK(508532)
115 Brahmasamudram AP-12-020-003-002/020013
(RAYALAPPADODDI) 		0212020000NRG25290420240406087 29/04/2024 Hanumakka 0212020WL022422 Hanumakka 00078 CNRB0013145 1220 1220 Processed 05/05/2024 3666784089 MADIGA HANUMAKKA CANARA BANK(508532)
116 Brahmasamudram AP-12-020-003-002/020013
(RAYALAPPADODDI) 		0212020000NRG25290420240406086 29/04/2024 Mallanna 0212020WL022422 Mallanna 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784038 m chinna mallappa CANARA BANK(508532)
117 Brahmasamudram AP-12-020-003-002/020014
(RAYALAPPADODDI) 		0212020000NRG25290420240406088 29/04/2024 Anjineyulu 0212020WL022422 Anjineyulu 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784111 CHAKALI ANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
118 Brahmasamudram AP-12-020-003-002/020014
(RAYALAPPADODDI) 		0212020000NRG25290420240406089 29/04/2024 Mamata 0212020WL022422 Mamata 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784201 CHAKALI MAMATHA CANARA BANK(508532)
119 Brahmasamudram AP-12-020-003-002/020016
(RAYALAPPADODDI) 		0212020000NRG25290420240394430 29/04/2024 Jayalakshmi 0212020WL022058 Jayalakshmi 00078 CNRB0013145 976 976 Processed 05/05/2024 3666784157 B JAYALAKSHMI CANARA BANK(508532)
120 Brahmasamudram AP-12-020-003-002/020016
(RAYALAPPADODDI) 		0212020000NRG25290420240394429 29/04/2024 Jugappa 0212020WL022058 Jugappa 00078 CNRB0013145 976 976 Processed 05/05/2024 3666783987 BOYA JUGULAPP CANARA BANK(508532)
121 Brahmasamudram AP-12-020-003-002/020019
(RAYALAPPADODDI) 		0212020000NRG25290420240394431 29/04/2024 Siddappa 0212020WL022058 Siddappa 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784059 Mr Thalari Siddappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Brahmasamudram AP-12-020-003-002/020021
(RAYALAPPADODDI) 		0212020000NRG25290420240394433 29/04/2024 Varalakshmi 0212020WL022058 Varalakshmi 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784138 BOYA VARALAKSHMI CANARA BANK(508532)
123 Brahmasamudram AP-12-020-003-002/020021
(RAYALAPPADODDI) 		0212020000NRG25290420240394432 29/04/2024 Venkatesulu 0212020WL022058 Venkatesulu 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784127 BOYA VENKATESULU BOYA CANARA BANK(508532)
124 Brahmasamudram AP-12-020-003-002/020026
(RAYALAPPADODDI) 		0212020000NRG25290420240406091 29/04/2024 Girijamma 0212020WL022422 Girijamma 00078 CNRB0013145 1220 1220 Processed 05/05/2024 3666784152 CHAKALI GIRIJAMMA CANARA BANK(508532)
125 Brahmasamudram AP-12-020-003-002/020026
(RAYALAPPADODDI) 		0212020000NRG25290420240406090 29/04/2024 Ramanjaneyulu 0212020WL022422 Ramanjaneyulu 00078 CNRB0013145 732 732 Processed 05/05/2024 3666784112 CHAKALI RAMANJINEYULU CANARA BANK(508532)
126 Brahmasamudram AP-12-020-003-002/020027
(RAYALAPPADODDI) 		0212020000NRG25290420240406092 29/04/2024 Hanumantharayudu 0212020WL022422 Hanumantharayudu 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784062 H HANUMANTHARAYUDU CANARA BANK(508532)
127 Brahmasamudram AP-12-020-003-002/020027
(RAYALAPPADODDI) 		0212020000NRG25290420240406093 29/04/2024 Lakshmakka 0212020WL022422 Lakshmakka 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666783973 HARIJANA LAKSHMAKKA CANARA BANK(508532)
128 Brahmasamudram AP-12-020-003-002/020029
(RAYALAPPADODDI) 		0212020000NRG25290420240394435 29/04/2024 bhagyamma 0212020WL022058 bhagyamma 00078 CNRB0013145 976 976 Processed 05/05/2024 3666784246 K BHAGYAMMA CANARA BANK(508532)
129 Brahmasamudram AP-12-020-003-002/020030
(RAYALAPPADODDI) 		0212020000NRG25290420240394656 29/04/2024 Renukamma 0212020WL022077 Renukamma 00078 CNRB0013145 1632 1632 Processed 05/05/2024 3666783981 MADIGA RENUKA CANARA BANK(508532)
130 Brahmasamudram AP-12-020-003-002/020030
(RAYALAPPADODDI) 		0212020000NRG25290420240394655 29/04/2024 Tippeswami 0212020WL022077 Tippeswami 00078 CNRB0013145 1632 1632 Processed 05/05/2024 3666784244 MADIGA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Brahmasamudram AP-12-020-003-002/020031
(RAYALAPPADODDI) 		0212020000NRG25290420240406094 29/04/2024 Kalavati 0212020WL022422 Kalavati 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784156 POTLA KALAVATHI CANARA BANK(508532)
132 Brahmasamudram AP-12-020-003-002/020035
(RAYALAPPADODDI) 		0212020000NRG25290420240406095 29/04/2024 Adilakshmi 0212020WL022422 Adilakshmi 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784102 ADI LAKSHMI B CANARA BANK(508532)
133 Brahmasamudram AP-12-020-003-002/020036
(RAYALAPPADODDI) 		0212020000NRG25290420240406097 29/04/2024 Mallaiah 0212020WL022422 Mallaiah 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784061 M MALLAIAH CANARA BANK(508532)
134 Brahmasamudram AP-12-020-003-002/020036
(RAYALAPPADODDI) 		0212020000NRG25290420240406096 29/04/2024 Shobakka 0212020WL022422 Shobakka 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784131 m shobha CANARA BANK(508532)
135 Brahmasamudram AP-12-020-003-002/020037
(RAYALAPPADODDI) 		0212020000NRG25290420240394436 29/04/2024 Malakshi 0212020WL022058 Malakshi 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784158 B MAHALAKSHMI CANARA BANK(508532)
136 Brahmasamudram AP-12-020-003-002/020037
(RAYALAPPADODDI) 		0212020000NRG25290420240394437 29/04/2024 Venkatesulu 0212020WL022058 Venkatesulu 00078 CNRB0013145 976 976 Processed 05/05/2024 3666784051 BOYA VENKATESULU CANARA BANK(508532)
137 Brahmasamudram AP-12-020-003-002/020038
(RAYALAPPADODDI) 		0212020000NRG25290420240406098 29/04/2024 Suramma 0212020WL022422 Suramma 00078 CNRB0013145 976 976 Processed 05/05/2024 3666784113 MRS SUDHAMMA H STATE BANK OF INDIA(508548)
138 Brahmasamudram AP-12-020-003-002/020038
(RAYALAPPADODDI) 		0212020000NRG25290420240406099 29/04/2024 Vannuruswami 0212020WL022422 Vannuruswami 00078 CNRB0013145 976 976 Processed 05/05/2024 3666783974 HARIJANA VANNURSWAMY CANARA BANK(508532)
139 Brahmasamudram AP-12-020-003-002/020040
(RAYALAPPADODDI) 		0212020000NRG25290420240406100 29/04/2024 Bimajji 0212020WL022422 Bimajji 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784123 CHAKALI BHEEMAPPA CANARA BANK(508532)
140 Brahmasamudram AP-12-020-003-002/020041
(RAYALAPPADODDI) 		0212020000NRG25290420240394439 29/04/2024 Bommakka 0212020WL022058 Bommakka 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784159 BOYA BOMMAKKA CANARA BANK(508532)
141 Brahmasamudram AP-12-020-003-002/020041
(RAYALAPPADODDI) 		0212020000NRG25290420240394438 29/04/2024 Eswarappa 0212020WL022058 Eswarappa 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784240 BOYA ESWARAPPA CANARA BANK(508532)
142 Brahmasamudram AP-12-020-003-002/020044
(RAYALAPPADODDI) 		0212020000NRG25290420240406101 29/04/2024 Gurunaadha 0212020WL022422 Gurunaadha 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784103 GURUNATH CANARA BANK(508532)
143 Brahmasamudram AP-12-020-003-002/020044
(RAYALAPPADODDI) 		0212020000NRG25290420240406102 29/04/2024 Paarvati 0212020WL022422 Paarvati 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784107 J PARVATHI CANARA BANK(508532)
144 Brahmasamudram AP-12-020-003-002/020071
(RAYALAPPADODDI) 		0212020000NRG25290420240406104 29/04/2024 Seenappa 0212020WL022422 Seenappa 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784116 SREENIVASULU KARRAPATI CANARA BANK(508532)
145 Brahmasamudram AP-12-020-003-002/020073
(RAYALAPPADODDI) 		0212020000NRG25290420240406106 29/04/2024 Kaanthamma 0212020WL022422 Kaanthamma 00078 CNRB0013145 1220 1220 Processed 05/05/2024 3666784153 J KANTHAMMA CANARA BANK(508532)
146 Brahmasamudram AP-12-020-003-002/020073
(RAYALAPPADODDI) 		0212020000NRG25290420240406105 29/04/2024 Suresh 0212020WL022422 Suresh 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784208 JAMPUGUMPU SURESH CANARA BANK(508532)
147 Brahmasamudram AP-12-020-003-002/020097
(RAYALAPPADODDI) 		0212020000NRG25290420240406108 29/04/2024 anjinamma 0212020WL022422 anjinamma 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784017 TALARI ANJINAMMA CANARA BANK(508532)
148 Brahmasamudram AP-12-020-003-002/020097
(RAYALAPPADODDI) 		0212020000NRG25290420240406107 29/04/2024 Suresh 0212020WL022422 Suresh 00078 CNRB0013145 976 976 Processed 05/05/2024 3666784058 THALARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Brahmasamudram AP-12-020-003-002/020098
(RAYALAPPADODDI) 		0212020000NRG25290420240394654 29/04/2024 Dhanunjaya 0212020WL022076 Dhanunjaya 00078 CNRB0013145 1632 1632 Processed 05/05/2024 3666783971 TALARI DHANUNJAYA CANARA BANK(508532)
150 Brahmasamudram AP-12-020-003-002/020098
(RAYALAPPADODDI) 		0212020000NRG25290420240394653 29/04/2024 Sivamma 0212020WL022076 Sivamma 00078 CNRB0013145 1632 1632 Processed 05/05/2024 3666783997 BOYA SIVAMMA CANARA BANK(508532)
151 Brahmasamudram AP-12-020-003-002/020116
(RAYALAPPADODDI) 		0212020000NRG25290420240394566 29/04/2024 Jayalakshmi 0212020WL022066 Jayalakshmi 00078 CNRB0013145 1557 1557 Processed 05/05/2024 3666784118 TALARI VIJAYALAKSHMI CANARA BANK(508532)
152 Brahmasamudram AP-12-020-003-002/020116
(RAYALAPPADODDI) 		0212020000NRG25290420240394565 29/04/2024 Thippeswamy 0212020WL022066 Thippeswamy 00078 CNRB0013145 1557 1557 Processed 05/05/2024 3666784110 THIPPESWAMY TALARI CANARA BANK(508532)
153 Brahmasamudram AP-12-020-003-002/020124
(RAYALAPPADODDI) 		0212020000NRG25290420240394440 29/04/2024 Venkatesulu 0212020WL022058 Venkatesulu 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784053 BOYA VENKATESULU CANARA BANK(508532)
154 Brahmasamudram AP-12-020-003-002/020125
(RAYALAPPADODDI) 		0212020000NRG25290420240394441 29/04/2024 Ramanna 0212020WL022058 Ramanna 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784128 BOYA RAMANNA BOYA CANARA BANK(508532)
155 Brahmasamudram AP-12-020-003-002/020125
(RAYALAPPADODDI) 		0212020000NRG25290420240394442 29/04/2024 Tejamma 0212020WL022058 Tejamma 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784060 BOYA THEJAMMA CANARA BANK(508532)
156 Brahmasamudram AP-12-020-003-002/020126
(RAYALAPPADODDI) 		0212020000NRG25290420240406110 29/04/2024 Aruna 0212020WL022422 Aruna 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784139 ARUNA HARIJANA CANARA BANK(508532)
157 Brahmasamudram AP-12-020-003-002/020126
(RAYALAPPADODDI) 		0212020000NRG25290420240406109 29/04/2024 Tippeswaami 0212020WL022422 Tippeswaami 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666783976 HARIJANA THIPPESWAMY CANARA BANK(508532)
158 Brahmasamudram AP-12-020-003-002/020129
(RAYALAPPADODDI) 		0212020000NRG25290420240394444 29/04/2024 Anita 0212020WL022058 Anita 00078 CNRB0013145 1220 1220 Processed 05/05/2024 3666783996 B ANITHA CANARA BANK(508532)
159 Brahmasamudram AP-12-020-003-002/020138
(RAYALAPPADODDI) 		0212020000NRG25290420240406111 29/04/2024 Kavitha 0212020WL022422 Kavitha 00078 CNRB0013145 1220 1220 Processed 05/05/2024 3666784069 M KAVITHA CANARA BANK(508532)
160 Brahmasamudram AP-12-020-003-002/020145
(RAYALAPPADODDI) 		0212020000NRG25290420240394446 29/04/2024 Nirmala 0212020WL022058 Nirmala 00078 CNRB0013145 1220 1220 Processed 05/05/2024 3666784241 KUMMARI NIRMALA CANARA BANK(508532)
161 Brahmasamudram AP-12-020-003-002/020149
(RAYALAPPADODDI) 		0212020000NRG25290420240394447 29/04/2024 Ramesh 0212020WL022058 Ramesh 00078 CNRB0013145 244 244 Processed 05/05/2024 3666784052 C RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Brahmasamudram AP-12-020-003-002/020149
(RAYALAPPADODDI) 		0212020000NRG25290420240394448 29/04/2024 Sivamma 0212020WL022058 Sivamma 00078 CNRB0013145 1464 1464 Processed 05/05/2024 3666784202 CHAKALI SIVAMMA CANARA BANK(508532)
163 Brahmasamudram AP-12-020-003-002/30084
(RAYALAPPADODDI) 		0212020000NRG25290420240406112 29/04/2024 K SUBBARAYUDU 0212020WL022422 K SUBBARAYUDU 00078 CNRB0013145 1220 1220 Processed 05/05/2024 3666784144 Mr KUMMARI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Brahmasamudram AP-12-020-003-002/30084
(RAYALAPPADODDI) 		0212020000NRG25290420240406113 29/04/2024 K.SUMAKKA 0212020WL022422 K.SUMAKKA 00078 CNRB0013145 244 244 Processed 05/05/2024 3666784178 KUMMARI SUMA CANARA BANK(508532)
165 Brahmasamudram AP-12-020-004-003/010032
(PILLALAPALLE) 		0212020000NRG25290420240438175 29/04/2024 Sridevi 0212020WL023135 Sridevi 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784229 T SREEDEVI CANARA BANK(508532)
166 Brahmasamudram AP-12-020-004-003/010040
(PILLALAPALLE) 		0212020000NRG25290420240438176 29/04/2024 Thippakka 0212020WL023135 Thippakka 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784161 V THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Brahmasamudram AP-12-020-004-003/010045
(PILLALAPALLE) 		0212020000NRG25290420240438177 29/04/2024 Anusuyamma 0212020WL023135 Anusuyamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784198 V ANUSUYAMMA CANARA BANK(508532)
168 Brahmasamudram AP-12-020-004-003/010049
(PILLALAPALLE) 		0212020000NRG25290420240438178 29/04/2024 Bhagyamma 0212020WL023135 Bhagyamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784048 VADDE BHAGYAMMA CANARA BANK(508532)
169 Brahmasamudram AP-12-020-004-003/010109
(PILLALAPALLE) 		0212020000NRG25290420240438181 29/04/2024 Raajamma 0212020WL023135 Raajamma 00078 CNRB0013145 695 695 Processed 05/05/2024 3666784063 BOYA RAJAMMA CANARA BANK(508532)
170 Brahmasamudram AP-12-020-004-003/010122
(PILLALAPALLE) 		0212020000NRG25290420240438182 29/04/2024 Thimmakka 0212020WL023135 Thimmakka 00078 CNRB0013145 695 695 Processed 05/05/2024 3666784239 V THIMMAKKA CANARA BANK(508532)
171 Brahmasamudram AP-12-020-004-003/010123
(PILLALAPALLE) 		0212020000NRG25290420240438183 29/04/2024 Narayanamma 0212020WL023135 Narayanamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784126 VADDE NARAYANAMMA VADDE CANARA BANK(508532)
172 Brahmasamudram AP-12-020-004-003/010131
(PILLALAPALLE) 		0212020000NRG25290420240438184 29/04/2024 Lakshmi Devi 0212020WL023135 Lakshmi Devi 00078 CNRB0013145 927 927 Processed 05/05/2024 3666784206 BOYA LAKSHMIDEVI WO BOYA NAGARAJU CANARA BANK(508532)
173 Brahmasamudram AP-12-020-004-003/010138
(PILLALAPALLE) 		0212020000NRG25290420240438185 29/04/2024 Sivamma 0212020WL023135 Sivamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784160 VADDE SIVAMMA CANARA BANK(508532)
174 Brahmasamudram AP-12-020-004-003/010139
(PILLALAPALLE) 		0212020000NRG25290420240438186 29/04/2024 Rudramma 0212020WL023135 Rudramma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784124 RUDRA MMA CANARA BANK(508532)
175 Brahmasamudram AP-12-020-004-003/010140
(PILLALAPALLE) 		0212020000NRG25290420240438187 29/04/2024 VADDE RAJAMMAA 0212020WL023135 VADDE RAJAMMAA 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784248 VADDE RAJAMMA CANARA BANK(508532)
176 Brahmasamudram AP-12-020-004-003/010141
(PILLALAPALLE) 		0212020000NRG25290420240438188 29/04/2024 Vasantamma 0212020WL023135 Vasantamma 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784135 VASANTHAMMA VADDE CANARA BANK(508532)
177 Brahmasamudram AP-12-020-004-003/010145
(PILLALAPALLE) 		0212020000NRG25290420240438189 29/04/2024 Lakshmidevi 0212020WL023135 Lakshmidevi 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784167 VADDE LAKSHMI DEVI CANARA BANK(508532)
178 Brahmasamudram AP-12-020-004-003/010167
(PILLALAPALLE) 		0212020000NRG25290420240438191 29/04/2024 Lakshmi Devi 0212020WL023135 Lakshmi Devi 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784221 VADDE LAKSHMIDEVI CANARA BANK(508532)
179 Brahmasamudram AP-12-020-004-003/010174
(PILLALAPALLE) 		0212020000NRG25290420240438192 29/04/2024 Anjanamma 0212020WL023135 Anjanamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784108 BOYA ANJINAMMA CANARA BANK(508532)
180 Brahmasamudram AP-12-020-004-003/010190
(PILLALAPALLE) 		0212020000NRG25290420240438193 29/04/2024 Sunkamma 0212020WL023135 Sunkamma 00078 CNRB0013145 927 927 Processed 05/05/2024 3666784028 VADDE SUNKAMMA CANARA BANK(508532)
181 Brahmasamudram AP-12-020-004-003/010199
(PILLALAPALLE) 		0212020000NRG25290420240438194 29/04/2024 Thimmakka 0212020WL023135 Thimmakka 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784031 VADDE THAMMAKKA CANARA BANK(508532)
182 Brahmasamudram AP-12-020-004-003/010200
(PILLALAPALLE) 		0212020000NRG25290420240438195 29/04/2024 Nagamani 0212020WL023135 Nagamani 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784119 nagamani k CANARA BANK(508532)
183 Brahmasamudram AP-12-020-004-003/010214
(PILLALAPALLE) 		0212020000NRG25290420240438196 29/04/2024 Bommakka 0212020WL023135 Bommakka 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784252 BOMMAKKA BOYA BOMMAKKA BOYA RAMA KRISHNA CANARA BANK(508532)
184 Brahmasamudram AP-12-020-004-003/010214
(PILLALAPALLE) 		0212020000NRG25290420240438197 29/04/2024 Ramakrishna 0212020WL023135 Ramakrishna 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784207 BOYA RAMAKRISHNA CANARA BANK(508532)
185 Brahmasamudram AP-12-020-004-003/010229
(PILLALAPALLE) 		0212020000NRG25290420240438198 29/04/2024 Rathnamma 0212020WL023135 Rathnamma 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784220 K RATHANAMMA CANARA BANK(508532)
186 Brahmasamudram AP-12-020-004-003/010233
(PILLALAPALLE) 		0212020000NRG25290420240438199 29/04/2024 Nagamma 0212020WL023135 Nagamma 00078 CNRB0013145 927 927 Processed 05/05/2024 3666784029 VADDI NAGAMMA CANARA BANK(508532)
187 Brahmasamudram AP-12-020-004-003/010237
(PILLALAPALLE) 		0212020000NRG25290420240438200 29/04/2024 Raadhamma 0212020WL023135 Raadhamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784222 V RADHAMMA CANARA BANK(508532)
188 Brahmasamudram AP-12-020-004-003/010266
(PILLALAPALLE) 		0212020000NRG25290420240438201 29/04/2024 V RAMAKKA 0212020WL023135 V RAMAKKA 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784034 V RAMAKKA CANARA BANK(508532)
189 Brahmasamudram AP-12-020-004-003/010269
(PILLALAPALLE) 		0212020000NRG25290420240438202 29/04/2024 Radhamma 0212020WL023135 Radhamma 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784200 VADDE RADHA CANARA BANK(508532)
190 Brahmasamudram AP-12-020-004-003/010278
(PILLALAPALLE) 		0212020000NRG25290420240438203 29/04/2024 Gangamma 0212020WL023135 Gangamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784213 VADDE GANGAMMA CANARA BANK(508532)
191 Brahmasamudram AP-12-020-004-003/010285
(PILLALAPALLE) 		0212020000NRG25290420240438204 29/04/2024 Gangamma 0212020WL023135 Gangamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784097 DUBBA GANGAMMA CANARA BANK(508532)
192 Brahmasamudram AP-12-020-004-003/010291
(PILLALAPALLE) 		0212020000NRG25290420240438205 29/04/2024 Parvathi 0212020WL023135 Parvathi 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784235 T PARAVATHI CANARA BANK(508532)
193 Brahmasamudram AP-12-020-004-003/010293
(PILLALAPALLE) 		0212020000NRG25290420240438206 29/04/2024 Bhulakshmi 0212020WL023135 Bhulakshmi 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784136 BOYA BHULAKSHMI CANARA BANK(508532)
194 Brahmasamudram AP-12-020-004-003/010293
(PILLALAPALLE) 		0212020000NRG25290420240438207 29/04/2024 Ramaiah 0212020WL023135 Ramaiah 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784151 RAMANNA BOYA CANARA BANK(508532)
195 Brahmasamudram AP-12-020-004-003/010294
(PILLALAPALLE) 		0212020000NRG25290420240438208 29/04/2024 Ramanjineyulu 0212020WL023135 Ramanjineyulu 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666783970 BOYA RAMANJINEEYULU CANARA BANK(508532)
196 Brahmasamudram AP-12-020-004-003/010295
(PILLALAPALLE) 		0212020000NRG25290420240438209 29/04/2024 Ningamma 0212020WL023135 Ningamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666783991 BOYA LINGAMMA CANARA BANK(508532)
197 Brahmasamudram AP-12-020-004-003/010303
(PILLALAPALLE) 		0212020000NRG25290420240438210 29/04/2024 Marekka 0212020WL023135 Marekka 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784186 VADDE MAREKKA CANARA BANK(508532)
198 Brahmasamudram AP-12-020-004-003/010312
(PILLALAPALLE) 		0212020000NRG25290420240438211 29/04/2024 Timmakka 0212020WL023135 Timmakka 00078 CNRB0013145 927 927 Processed 05/05/2024 3666784228 VADDE THIMMAKKA CANARA BANK(508532)
199 Brahmasamudram AP-12-020-004-003/010317
(PILLALAPALLE) 		0212020000NRG25290420240438212 29/04/2024 Thimmakka 0212020WL023135 Thimmakka 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784095 VADDE THIMMAKKA CANARA BANK(508532)
200 Brahmasamudram AP-12-020-004-003/010335
(PILLALAPALLE) 		0212020000NRG25290420240438213 29/04/2024 Venkata Lakshmi 0212020WL023135 Venkata Lakshmi 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784225 HOSPET VENKATAMMA CANARA BANK(508532)
201 Brahmasamudram AP-12-020-004-003/010351
(PILLALAPALLE) 		0212020000NRG25290420240438214 29/04/2024 Muthyalakka 0212020WL023135 Muthyalakka 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784033 VADDE MUTHYALAKKA CANARA BANK(508532)
202 Brahmasamudram AP-12-020-004-003/010357
(PILLALAPALLE) 		0212020000NRG25290420240438215 29/04/2024 Janakamma 0212020WL023135 Janakamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784018 JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Brahmasamudram AP-12-020-004-003/010383
(PILLALAPALLE) 		0212020000NRG25290420240438216 29/04/2024 Renukamma 0212020WL023135 Renukamma 00078 CNRB0013145 927 927 Processed 05/05/2024 3666784066 V RENUKA CANARA BANK(508532)
204 Brahmasamudram AP-12-020-004-003/010389
(PILLALAPALLE) 		0212020000NRG25290420240438217 29/04/2024 Anasuyamma 0212020WL023135 Anasuyamma 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784035 BOYA ANUSUYAMMA CANARA BANK(508532)
205 Brahmasamudram AP-12-020-004-003/010401
(PILLALAPALLE) 		0212020000NRG25290420240438218 29/04/2024 Eswaramma 0212020WL023135 Eswaramma 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784193 DONAPALLI ESWARAMMA CANARA BANK(508532)
206 Brahmasamudram AP-12-020-004-003/010408
(PILLALAPALLE) 		0212020000NRG25290420240438219 29/04/2024 Vasuramma 0212020WL023135 Vasuramma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784030 V USHA CANARA BANK(508532)
207 Brahmasamudram AP-12-020-004-003/010417
(PILLALAPALLE) 		0212020000NRG25290420240438221 29/04/2024 Thimmakka 0212020WL023135 Thimmakka 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666783992 VADDE THIMMAKKA CANARA BANK(508532)
208 Brahmasamudram AP-12-020-004-003/010431
(PILLALAPALLE) 		0212020000NRG25290420240438222 29/04/2024 Anasuyamma 0212020WL023135 Anasuyamma 00078 CNRB0013145 695 695 Processed 05/05/2024 3666784185 V ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Brahmasamudram AP-12-020-004-003/010482
(PILLALAPALLE) 		0212020000NRG25290420240438223 29/04/2024 Pushpavathi 0212020WL023135 Pushpavathi 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666783978 BOYA PUSHPAVATHI CANARA BANK(508532)
210 Brahmasamudram AP-12-020-004-003/010494
(PILLALAPALLE) 		0212020000NRG25290420240438224 29/04/2024 Eswaramma 0212020WL023135 Eswaramma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666783972 BOYA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Brahmasamudram AP-12-020-004-003/010498
(PILLALAPALLE) 		0212020000NRG25290420240438226 29/04/2024 SUVARNAMMA 0212020WL023135 SUVARNAMMA 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784065 PUJARI SUVARNAMMA CANARA BANK(508532)
212 Brahmasamudram AP-12-020-004-003/010523
(PILLALAPALLE) 		0212020000NRG25290420240438227 29/04/2024 Sivamma 0212020WL023135 Sivamma 00078 CNRB0013145 695 695 Processed 05/05/2024 3666783988 VADDE SIVAMMA CANARA BANK(508532)
213 Brahmasamudram AP-12-020-004-003/010544
(PILLALAPALLE) 		0212020000NRG25290420240438228 29/04/2024 Hanumakka 0212020WL023135 Hanumakka 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784211 VADDE HANUMAKKA CANARA BANK(508532)
214 Brahmasamudram AP-12-020-004-003/010552
(PILLALAPALLE) 		0212020000NRG25290420240438229 29/04/2024 Lakshmi 0212020WL023135 Lakshmi 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784036 BOYA LAKSHAMI CANARA BANK(508532)
215 Brahmasamudram AP-12-020-004-003/010561
(PILLALAPALLE) 		0212020000NRG25290420240438232 29/04/2024 Ratnamma 0212020WL023135 Ratnamma 00078 CNRB0013145 695 695 Processed 05/05/2024 3666784210 HOSPET RATHNAMMA CANARA BANK(508532)
216 Brahmasamudram AP-12-020-004-003/010562
(PILLALAPALLE) 		0212020000NRG25290420240438234 29/04/2024 Obanna 0212020WL023135 Obanna 00078 CNRB0013145 232 232 Processed 05/05/2024 3666784195 BOYA OBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Brahmasamudram AP-12-020-004-003/010567
(PILLALAPALLE) 		0212020000NRG25290420240438235 29/04/2024 Gangamma 0212020WL023135 Gangamma 00078 CNRB0013145 927 927 Processed 05/05/2024 3666783985 VADDE GANGAMMA CANARA BANK(508532)
218 Brahmasamudram AP-12-020-004-003/010575
(PILLALAPALLE) 		0212020000NRG25290420240438236 29/04/2024 nagamma 0212020WL023135 nagamma 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784032 VADDE NAGAMMA CANARA BANK(508532)
219 Brahmasamudram AP-12-020-004-003/010577
(PILLALAPALLE) 		0212020000NRG25290420240438237 29/04/2024 chandrakala 0212020WL023135 chandrakala 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784021 VADDE CHANDRAKALA CANARA BANK(508532)
220 Brahmasamudram AP-12-020-004-003/010581
(PILLALAPALLE) 		0212020000NRG25290420240438238 29/04/2024 mangamma 0212020WL023135 mangamma 00078 CNRB0013145 927 927 Processed 05/05/2024 3666784212 HOSPET MANGAMMA CANARA BANK(508532)
221 Brahmasamudram AP-12-020-004-003/010602
(PILLALAPALLE) 		0212020000NRG25290420240438239 29/04/2024 Mounika 0212020WL023135 Mounika 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784191 VADDE MOUNIKA CANARA BANK(508532)
222 Brahmasamudram AP-12-020-004-003/010609
(PILLALAPALLE) 		0212020000NRG25290420240438240 29/04/2024 rashi 0212020WL023135 rashi 00078 CNRB0013145 927 927 Processed 05/05/2024 3666784056 V RASHI CANARA BANK(508532)
223 Brahmasamudram AP-12-020-004-003/010614
(PILLALAPALLE) 		0212020000NRG25290420240438241 29/04/2024 PREMAKKA 0212020WL023135 PREMAKKA 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784044 BOYA PREMAKKA CANARA BANK(508532)
224 Brahmasamudram AP-12-020-004-003/010622
(PILLALAPALLE) 		0212020000NRG25290420240438242 29/04/2024 Alivelamma 0212020WL023135 Alivelamma 00078 CNRB0013145 695 695 Processed 05/05/2024 3666784209 HOSPET ALIVELAMMA CANARA BANK(508532)
225 Brahmasamudram AP-12-020-004-003/010631
(PILLALAPALLE) 		0212020000NRG25290420240438243 29/04/2024 Boya Nagalakshmi 0212020WL023135 Boya Nagalakshmi 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784183 BOYA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Brahmasamudram AP-12-020-004-003/010633
(PILLALAPALLE) 		0212020000NRG25290420240438244 29/04/2024 MALLESWAARI 0212020WL023135 MALLESWAARI 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784068 HOSPET MALLESWARI CANARA BANK(508532)
227 Brahmasamudram AP-12-020-004-003/010635
(PILLALAPALLE) 		0212020000NRG25290420240438245 29/04/2024 LakShmidevi 0212020WL023135 LakShmidevi 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784055 B LAKSHMI DEVI CANARA BANK(508532)
228 Brahmasamudram AP-12-020-004-003/010641
(PILLALAPALLE) 		0212020000NRG25290420240438247 29/04/2024 VASURAMMA 0212020WL023135 VASURAMMA 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784100 V VASURAMMA CANARA BANK(508532)
229 Brahmasamudram AP-12-020-004-003/010648
(PILLALAPALLE) 		0212020000NRG25290420240438248 29/04/2024 Sarojamma 0212020WL023135 Sarojamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784224 VADDE SAROJAMMA CANARA BANK(508532)
230 Brahmasamudram AP-12-020-004-003/010649
(PILLALAPALLE) 		0212020000NRG25290420240438249 29/04/2024 Chitamma 0212020WL023135 Chitamma 00078 CNRB0013145 927 927 Processed 05/05/2024 3666783993 HOSPET CHITTEMMA CANARA BANK(508532)
231 Brahmasamudram AP-12-020-004-003/010656
(PILLALAPALLE) 		0212020000NRG25290420240438250 29/04/2024 kushithamma 0212020WL023135 kushithamma 00078 CNRB0013145 695 695 Processed 05/05/2024 3666784251 VADDE KUSHITHAMMA CANARA BANK(508532)
232 Brahmasamudram AP-12-020-004-003/010658
(PILLALAPALLE) 		0212020000NRG25290420240438251 29/04/2024 barathi 0212020WL023135 barathi 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784249 M BARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Brahmasamudram AP-12-020-004-003/010659
(PILLALAPALLE) 		0212020000NRG25290420240438252 29/04/2024 venkatamma 0212020WL023135 venkatamma 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784226 VADDE VENKATAMMA CANARA BANK(508532)
234 Brahmasamudram AP-12-020-004-003/010670
(PILLALAPALLE) 		0212020000NRG25290420240438254 29/04/2024 sirisha 0212020WL023135 sirisha 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784242 MISS SIREESHA VADDE STATE BANK OF INDIA(508548)
235 Brahmasamudram AP-12-020-004-003/10702
(PILLALAPALLE) 		0212020000NRG25290420240438255 29/04/2024 BOYA GOWRAMMA 0212020WL023135 BOYA GOWRAMMA 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784238 BOYA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Brahmasamudram AP-12-020-004-003/10711
(PILLALAPALLE) 		0212020000NRG25290420240438256 29/04/2024 V GANGAMMA 0212020WL023135 V GANGAMMA 00078 CNRB0013145 1391 1391 Processed 05/05/2024 3666784250 V GANGAMMA CANARA BANK(508532)
237 Brahmasamudram AP-12-020-004-003/10805
(PILLALAPALLE) 		0212020000NRG25290420240438258 29/04/2024 Mangala Yerramma 0212020WL023135 Mangala Yerramma 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784046 M ERRAMMA CANARA BANK(508532)
238 Brahmasamudram AP-12-020-004-003/10809
(PILLALAPALLE) 		0212020000NRG25290420240438259 29/04/2024 BOYA LAKSHMI 0212020WL023135 BOYA LAKSHMI 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784141 BOYA LAKSHMI CANARA BANK(508532)
239 Brahmasamudram AP-12-020-004-003/20308
(PILLALAPALLE) 		0212020000NRG25290420240438262 29/04/2024 Vadde Gouthami 0212020WL023135 Vadde Gouthami 00078 CNRB0013145 1159 1159 Processed 05/05/2024 3666784084 PITLA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Brahmasamudram AP-12-020-005-003/030123
(BOMMAGANIPALLI) 		0212020000NRG25290420240401698 29/04/2024 Jayamma Bhai 0212020WL022314 Jayamma Bhai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784004 BANAVATH JAYAMMA BAI CANARA BANK(508532)
241 Brahmasamudram AP-12-020-005-003/030131
(BOMMAGANIPALLI) 		0212020000NRG25290420240401699 29/04/2024 Susilabhai 0212020WL022314 Susilabhai 00078 CNRB0013145 957 957 Processed 05/05/2024 3666784091 SUSEELA BAI CANARA BANK(508532)
242 Brahmasamudram AP-12-020-005-003/030132
(BOMMAGANIPALLI) 		0212020000NRG25290420240401700 29/04/2024 Seethabhai 0212020WL022314 Seethabhai 00078 CNRB0013145 957 957 Processed 05/05/2024 3666784155 P SEETHABAI CANARA BANK(508532)
243 Brahmasamudram AP-12-020-005-003/030134
(BOMMAGANIPALLI) 		0212020000NRG25290420240401701 29/04/2024 Lali Bhai 0212020WL022314 Lali Bhai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784093 B LALI BAI CANARA BANK(508532)
244 Brahmasamudram AP-12-020-005-003/030135
(BOMMAGANIPALLI) 		0212020000NRG25290420240401702 29/04/2024 Jayammabhai 0212020WL022314 Jayammabhai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784092 JAYAMMA BAI CANARA BANK(508532)
245 Brahmasamudram AP-12-020-005-003/030136
(BOMMAGANIPALLI) 		0212020000NRG25290420240401703 29/04/2024 Renukabhai 0212020WL022314 Renukabhai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784146 KUMBAVATH RENUKA BAI CANARA BANK(508532)
246 Brahmasamudram AP-12-020-005-003/030140
(BOMMAGANIPALLI) 		0212020000NRG25290420240401704 29/04/2024 Lalee Bhai 0212020WL022314 Lalee Bhai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784114 B LALI BAI CANARA BANK(508532)
247 Brahmasamudram AP-12-020-005-003/030140
(BOMMAGANIPALLI) 		0212020000NRG25290420240401705 29/04/2024 Nagya Nayak 0212020WL022314 Nagya Nayak 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784094 NAGYA NAIK CANARA BANK(508532)
248 Brahmasamudram AP-12-020-005-003/030144
(BOMMAGANIPALLI) 		0212020000NRG25290420240401706 29/04/2024 Lakshmi Bhai 0212020WL022314 Lakshmi Bhai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784149 LAKSHMI BAI V CANARA BANK(508532)
249 Brahmasamudram AP-12-020-005-003/030153
(BOMMAGANIPALLI) 		0212020000NRG25290420240401708 29/04/2024 Nagi Bai 0212020WL022314 Nagi Bai 00078 CNRB0013145 957 957 Processed 05/05/2024 3666784162 P NAGI BAI CANARA BANK(508532)
250 Brahmasamudram AP-12-020-005-003/030162
(BOMMAGANIPALLI) 		0212020000NRG25290420240401709 29/04/2024 Padmavathibai 0212020WL022314 Padmavathibai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784165 M PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Brahmasamudram AP-12-020-005-003/030173
(BOMMAGANIPALLI) 		0212020000NRG25290420240401710 29/04/2024 Kotesh nayak 0212020WL022314 Kotesh nayak 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784130 B B KOTESH NAIK CANARA BANK(508532)
252 Brahmasamudram AP-12-020-005-003/030173
(BOMMAGANIPALLI) 		0212020000NRG25290420240401711 29/04/2024 PADHMA BHAI 0212020WL022314 PADHMA BHAI 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784133 b padma bai CANARA BANK(508532)
253 Brahmasamudram AP-12-020-005-003/030175
(BOMMAGANIPALLI) 		0212020000NRG25290420240401712 29/04/2024 Champla Nayak 0212020WL022314 Champla Nayak 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784117 CHAMPLA NAIK K KUBAVATH CANARA BANK(508532)
254 Brahmasamudram AP-12-020-005-003/030175
(BOMMAGANIPALLI) 		0212020000NRG25290420240401713 29/04/2024 Lalitha Bai 0212020WL022314 Lalitha Bai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784164 KUMBAVATH LALITHABAI CANARA BANK(508532)
255 Brahmasamudram AP-12-020-005-003/030181
(BOMMAGANIPALLI) 		0212020000NRG25290420240401714 29/04/2024 Lakshmi Bai 0212020WL022314 Lakshmi Bai 00078 CNRB0013145 957 957 Processed 05/05/2024 3666784214 R LAKSHMI BAI CANARA BANK(508532)
256 Brahmasamudram AP-12-020-005-003/030187
(BOMMAGANIPALLI) 		0212020000NRG25290420240401715 29/04/2024 Thiply bai 0212020WL022314 Thiply bai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784002 K TIPLI BAI CANARA BANK(508532)
257 Brahmasamudram AP-12-020-005-003/030193
(BOMMAGANIPALLI) 		0212020000NRG25290420240401716 29/04/2024 Lakshmi Bhai 0212020WL022314 Lakshmi Bhai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784215 B LAKSHMI BAI CANARA BANK(508532)
258 Brahmasamudram AP-12-020-005-003/030197
(BOMMAGANIPALLI) 		0212020000NRG25290420240401718 29/04/2024 Jagadhish Naik 0212020WL022314 Jagadhish Naik 00078 CNRB0013145 718 718 Processed 05/05/2024 3666784014 B JAGADISH NAIK CANARA BANK(508532)
259 Brahmasamudram AP-12-020-005-003/030207
(BOMMAGANIPALLI) 		0212020000NRG25290420240401720 29/04/2024 Govindanaik 0212020WL022314 Govindanaik 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784101 GOVINDA SUGALI NAIK CANARA BANK(508532)
260 Brahmasamudram AP-12-020-005-003/030207
(BOMMAGANIPALLI) 		0212020000NRG25290420240401719 29/04/2024 Govindi Bhai 0212020WL022314 Govindi Bhai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784145 SUGALI BANAVATH GOVINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Brahmasamudram AP-12-020-005-003/030209
(BOMMAGANIPALLI) 		0212020000NRG25290420240401722 29/04/2024 Erammabhai 0212020WL022314 Erammabhai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784219 KIMAVATH ERRABAI CANARA BANK(508532)
262 Brahmasamudram AP-12-020-005-003/030209
(BOMMAGANIPALLI) 		0212020000NRG25290420240401721 29/04/2024 Somla Nayak 0212020WL022314 Somla Nayak 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784168 K Somla Naik AIRTEL PAYMENTS BANK LIMITED(990288)
263 Brahmasamudram AP-12-020-005-003/030216
(BOMMAGANIPALLI) 		0212020000NRG25290420240401723 29/04/2024 Maangamma 0212020WL022314 Maangamma 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784086 MANGLI BAI KARAMTHOT CANARA BANK(508532)
264 Brahmasamudram AP-12-020-005-003/030242
(BOMMAGANIPALLI) 		0212020000NRG25290420240401724 29/04/2024 Salee bai 0212020WL022314 Salee bai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784227 MOOD SALIBAI CANARA BANK(508532)
265 Brahmasamudram AP-12-020-005-003/030282
(BOMMAGANIPALLI) 		0212020000NRG25290420240401726 29/04/2024 Radhika 0212020WL022314 Radhika 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784106 PATIL RADHIKA CANARA BANK(508532)
266 Brahmasamudram AP-12-020-005-003/030295
(BOMMAGANIPALLI) 		0212020000NRG25290420240401727 29/04/2024 Chandri Bai 0212020WL022314 Chandri Bai 00078 CNRB0013145 957 957 Processed 05/05/2024 3666784199 B CHANDRA BAI CANARA BANK(508532)
267 Brahmasamudram AP-12-020-005-003/030328
(BOMMAGANIPALLI) 		0212020000NRG25290420240401728 29/04/2024 Lalithabhai 0212020WL022314 Lalithabhai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784218 MRS KARRAMTHOT LALITHA BAI STATE BANK OF INDIA(508548)
268 Brahmasamudram AP-12-020-005-003/030368
(BOMMAGANIPALLI) 		0212020000NRG25290420240401729 29/04/2024 Parvathibhai 0212020WL022314 Parvathibhai 00078 CNRB0013145 957 957 Processed 05/05/2024 3666783983 B PARVATHI BAI CANARA BANK(508532)
269 Brahmasamudram AP-12-020-005-003/030379
(BOMMAGANIPALLI) 		0212020000NRG25290420240401730 29/04/2024 Basavaraju 0212020WL022314 Basavaraju 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784011 BOYA BASAVARAJU CANARA BANK(508532)
270 Brahmasamudram AP-12-020-005-003/030379
(BOMMAGANIPALLI) 		0212020000NRG25290420240401731 29/04/2024 Padmakka 0212020WL022314 Padmakka 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784253 b padmakka CANARA BANK(508532)
271 Brahmasamudram AP-12-020-005-003/030382
(BOMMAGANIPALLI) 		0212020000NRG25290420240401733 29/04/2024 Drakshaveni 0212020WL022314 Drakshaveni 00078 CNRB0013145 478 478 Processed 05/05/2024 3666783986 BANAVATH DRAKSHAVENI CANARA BANK(508532)
272 Brahmasamudram AP-12-020-005-003/030390
(BOMMAGANIPALLI) 		0212020000NRG25290420240401735 29/04/2024 ashwani bhai 0212020WL022314 ashwani bhai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666783995 P ASWANI BAI CANARA BANK(508532)
273 Brahmasamudram AP-12-020-005-003/030390
(BOMMAGANIPALLI) 		0212020000NRG25290420240401734 29/04/2024 Purendranaik 0212020WL022314 Purendranaik 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784007 P PURENDRA NAYAK CANARA BANK(508532)
274 Brahmasamudram AP-12-020-005-003/030391
(BOMMAGANIPALLI) 		0212020000NRG25290420240401736 29/04/2024 Durgamma 0212020WL022314 Durgamma 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784205 MADIGA RUPA CANARA BANK(508532)
275 Brahmasamudram AP-12-020-005-003/030402
(BOMMAGANIPALLI) 		0212020000NRG25290420240401737 29/04/2024 Divya Bhai 0212020WL022314 Divya Bhai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666783999 B DIVYA BAI CANARA BANK(508532)
276 Brahmasamudram AP-12-020-005-003/030411
(BOMMAGANIPALLI) 		0212020000NRG25290420240401738 29/04/2024 Devendra naik 0212020WL022314 Devendra naik 00078 CNRB0013145 957 957 Processed 05/05/2024 3666784003 M DEVENDRA NAIK CANARA BANK(508532)
277 Brahmasamudram AP-12-020-005-003/030412
(BOMMAGANIPALLI) 		0212020000NRG25290420240401739 29/04/2024 mud rasi 0212020WL022314 mud rasi 00078 CNRB0013145 478 478 Processed 05/05/2024 3666784192 MUD RASI CANARA BANK(508532)
278 Brahmasamudram AP-12-020-005-003/030413
(BOMMAGANIPALLI) 		0212020000NRG25290420240401740 29/04/2024 raju naik 0212020WL022314 raju naik 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784006 B RAJU NAIK CANARA BANK(508532)
279 Brahmasamudram AP-12-020-005-003/030430
(BOMMAGANIPALLI) 		0212020000NRG25290420240401742 29/04/2024 Chandra Naik 0212020WL022314 Chandra Naik 00078 CNRB0013145 478 478 Processed 05/05/2024 3666784042 PALTHYA CHANDRA NAIK CANARA BANK(508532)
280 Brahmasamudram AP-12-020-005-003/030430
(BOMMAGANIPALLI) 		0212020000NRG25290420240401741 29/04/2024 Gouribai 0212020WL022314 Gouribai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666783977 PALITHYA GOWRI BAI CANARA BANK(508532)
281 Brahmasamudram AP-12-020-005-003/030466
(BOMMAGANIPALLI) 		0212020000NRG25290420240401744 29/04/2024 Sree Lakshmi Bai 0212020WL022314 Sree Lakshmi Bai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784140 PALTYA SREE LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Brahmasamudram AP-12-020-005-003/030466
(BOMMAGANIPALLI) 		0212020000NRG25290420240401743 29/04/2024 Venkatesh Naik 0212020WL022314 Venkatesh Naik 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784005 PALTYA VENKATESH NAIK CANARA BANK(508532)
283 Brahmasamudram AP-12-020-005-003/030467
(BOMMAGANIPALLI) 		0212020000NRG25290420240401746 29/04/2024 Rukmini Bai 0212020WL022314 Rukmini Bai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784247 RUKMINI UNION BANK OF INDIA(508500)
284 Brahmasamudram AP-12-020-005-003/030467
(BOMMAGANIPALLI) 		0212020000NRG25290420240401745 29/04/2024 Umapathi Naik 0212020WL022314 Umapathi Naik 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784047 MR UMAPATHI NAIK BANAVATH STATE BANK OF INDIA(508548)
285 Brahmasamudram AP-12-020-005-003/030468
(BOMMAGANIPALLI) 		0212020000NRG25290420240401747 29/04/2024 JAYALAKSHMI BHAI 0212020WL022314 JAYALAKSHMI BHAI 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784015 MISS SUGALI JAYALAKSHMIBAI STATE BANK OF INDIA(508548)
286 Brahmasamudram AP-12-020-005-003/030469
(BOMMAGANIPALLI) 		0212020000NRG25290420240401748 29/04/2024 ANITHA BHAI 0212020WL022314 ANITHA BHAI 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784132 MRS ANITHABAI BANAVATH STATE BANK OF INDIA(508548)
287 Brahmasamudram AP-12-020-005-003/030472
(BOMMAGANIPALLI) 		0212020000NRG25290420240401749 29/04/2024 Usha Bai 0212020WL022314 Usha Bai 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666784245 MUDE USHA BAI CANARA BANK(508532)
288 Brahmasamudram AP-12-020-005-003/030476
(BOMMAGANIPALLI) 		0212020000NRG25290420240401750 29/04/2024 Hirunaik 0212020WL022314 Hirunaik 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784000 B HIRU NAYAK CANARA BANK(508532)
289 Brahmasamudram AP-12-020-005-003/030476
(BOMMAGANIPALLI) 		0212020000NRG25290420240401751 29/04/2024 lakshmi bhai 0212020WL022314 lakshmi bhai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784016 B LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Brahmasamudram AP-12-020-005-003/030477
(BOMMAGANIPALLI) 		0212020000NRG25290420240401752 29/04/2024 BANAVATH PADMAVATHI BAI 0212020WL022314 BANAVATH PADMAVATHI BAI 00078 CNRB0013145 1196 1196 Processed 05/05/2024 3666783998 BANAVATH PADMAVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Brahmasamudram AP-12-020-005-003/030488
(BOMMAGANIPALLI) 		0212020000NRG25290420240401754 29/04/2024 b kiranmai 0212020WL022314 b kiranmai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784416 MRS B KIRANMAI STATE BANK OF INDIA(508548)
292 Brahmasamudram AP-12-020-005-003/030488
(BOMMAGANIPALLI) 		0212020000NRG25290420240401753 29/04/2024 b kishore naik 0212020WL022314 b kishore naik 00078 CNRB0013145 239 239 Processed 05/05/2024 3666784121 B KISHORE NAIK CANARA BANK(508532)
293 Brahmasamudram AP-12-020-005-003/030490
(BOMMAGANIPALLI) 		0212020000NRG25290420240401755 29/04/2024 Bheemlanaik 0212020WL022314 Bheemlanaik 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784090 MR BANOTH BHIMLA NAIK STATE BANK OF INDIA(508548)
294 Brahmasamudram AP-12-020-005-003/030490
(BOMMAGANIPALLI) 		0212020000NRG25290420240401756 29/04/2024 Parvathibhai 0212020WL022314 Parvathibhai 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784217 B PARVATHI BAI CANARA BANK(508532)
295 Brahmasamudram AP-12-020-005-003/030491
(BOMMAGANIPALLI) 		0212020000NRG25290420240401757 29/04/2024 MAHESWARI BAI 0212020WL022314 MAHESWARI BAI 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784143 M MAHESWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Brahmasamudram AP-12-020-005-003/30510
(BOMMAGANIPALLI) 		0212020000NRG25290420240401758 29/04/2024 D RADHIKS BAI 0212020WL022314 D RADHIKS BAI 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784009 RADHIKA BAI CANARA BANK(508532)
297 Brahmasamudram AP-12-020-005-003/30510
(BOMMAGANIPALLI) 		0212020000NRG25290420240401759 29/04/2024 Gopal Naik 0212020WL022314 Gopal Naik 00078 CNRB0013145 1436 1436 Processed 05/05/2024 3666784019 D GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
298 Brahmasamudram AP-12-020-015-012/020083
(PALAVENKATAPURAM) 		0212020000NRG25280420240363118 29/04/2024 Sannatimappa 0212020WL020217 Sannatimappa 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666783990 GOLLA SANNATHIMMAPPA CANARA BANK(508532)
299 Brahmasamudram AP-12-020-015-012/020380
(PALAVENKATAPURAM) 		0212020000NRG25280420240363119 29/04/2024 Ningappa 0212020WL020217 Ningappa 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784188 BOYA LINGAPPA CANARA BANK(508532)
300 Brahmasamudram AP-12-020-015-012/020529
(PALAVENKATAPURAM) 		0212020000NRG25280420240363120 29/04/2024 Lakshmi 0212020WL020217 Lakshmi 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784037 MRS J LAKSHMIDEVI STATE BANK OF INDIA(508548)
301 Brahmasamudram AP-12-020-015-012/020577
(PALAVENKATAPURAM) 		0212020000NRG25280420240363123 29/04/2024 chandramma 0212020WL020217 chandramma 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784180 C CHANDRAMMA CANARA BANK(508532)
302 Brahmasamudram AP-12-020-015-012/020577
(PALAVENKATAPURAM) 		0212020000NRG25280420240363124 29/04/2024 yerri swamy 0212020WL020217 yerri swamy 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784181 C YERRI SWAMY CANARA BANK(508532)
303 Brahmasamudram AP-12-020-015-012/020592
(PALAVENKATAPURAM) 		0212020000NRG25280420240363126 29/04/2024 Nagesh 0212020WL020217 Nagesh 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784008 G NAGESH CANARA BANK(508532)
304 Brahmasamudram AP-12-020-015-012/020592
(PALAVENKATAPURAM) 		0212020000NRG25280420240363125 29/04/2024 Padmavathi 0212020WL020217 Padmavathi 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666783980 GOLLA PADMAVATHI CANARA BANK(508532)
305 Brahmasamudram AP-12-020-015-012/030009
(PALAVENKATAPURAM) 		0212020000NRG25280420240363131 29/04/2024 Sunandamma 0212020WL020217 Sunandamma 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784163 Mrs G SUNANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Brahmasamudram AP-12-020-015-012/030044
(PALAVENKATAPURAM) 		0212020000NRG25280420240363133 29/04/2024 Lakshmamma 0212020WL020217 Lakshmamma 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784154 BOYA LAKSHMAKKA CANARA BANK(508532)
307 Brahmasamudram AP-12-020-015-012/030057
(PALAVENKATAPURAM) 		0212020000NRG25280420240363136 29/04/2024 Kamalamma 0212020WL020217 Kamalamma 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784150 KAMALAMMA JAMMENENI CANARA BANK(508532)
308 Brahmasamudram AP-12-020-015-012/030064
(PALAVENKATAPURAM) 		0212020000NRG25280420240363139 29/04/2024 Bhaagyamma 0212020WL020217 Bhaagyamma 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784088 BHAGYAMMA CANARA BANK(508532)
309 Brahmasamudram AP-12-020-015-012/030100
(PALAVENKATAPURAM) 		0212020000NRG25280420240363140 29/04/2024 Iswaramma 0212020WL020217 Iswaramma 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784236 JAMMIMANU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Brahmasamudram AP-12-020-015-012/030111
(PALAVENKATAPURAM) 		0212020000NRG25280420240363141 29/04/2024 Venkatesulu 0212020WL020217 Venkatesulu 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784169 GUNDLA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Brahmasamudram AP-12-020-015-012/030115
(PALAVENKATAPURAM) 		0212020000NRG25280420240363142 29/04/2024 Mohan 0212020WL020217 Mohan 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784012 Mr V Maohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Brahmasamudram AP-12-020-015-012/030115
(PALAVENKATAPURAM) 		0212020000NRG25280420240363143 29/04/2024 Thirumalamma 0212020WL020217 Thirumalamma 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784039 KAPU THIRUMALAKKA CANARA BANK(508532)
313 Brahmasamudram AP-12-020-015-012/030116
(PALAVENKATAPURAM) 		0212020000NRG25280420240363144 29/04/2024 Krishna Murthy 0212020WL020217 Krishna Murthy 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784040 KAMASALA KRISHANAMURTHY CANARA BANK(508532)
314 Brahmasamudram AP-12-020-015-012/030120
(PALAVENKATAPURAM) 		0212020000NRG25280420240363146 29/04/2024 Vijay Kumar 0212020WL020217 Vijay Kumar 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784085 VIJAYA KUMAR V CANARA BANK(508532)
315 Brahmasamudram AP-12-020-015-012/030168
(PALAVENKATAPURAM) 		0212020000NRG25280420240363150 29/04/2024 Govindhappa 0212020WL020217 Govindhappa 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784104 G GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Brahmasamudram AP-12-020-015-012/030266
(PALAVENKATAPURAM) 		0212020000NRG25280420240363157 29/04/2024 Nagaraju 0212020WL020217 Nagaraju 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666783984 NAGARAJU BOYA SO LATE PULLAPPA CANARA BANK(508532)
317 Brahmasamudram AP-12-020-015-012/030273
(PALAVENKATAPURAM) 		0212020000NRG25280420240363158 29/04/2024 lingamayya 0212020WL020217 lingamayya 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784098 LINGAMAYYA BOYA SO BOYA ERANNA CANARA BANK(508532)
318 Brahmasamudram AP-12-020-015-012/030283
(PALAVENKATAPURAM) 		0212020000NRG25280420240363159 29/04/2024 lakshmireddy 0212020WL020217 lakshmireddy 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784010 JAMMIMANU LAKSHMI REDDY CANARA BANK(508532)
319 Brahmasamudram AP-12-020-015-012/030290
(PALAVENKATAPURAM) 		0212020000NRG25280420240363161 29/04/2024 Manjunatha 0212020WL020217 Manjunatha 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784166 GUNDLA MANJUNATH CANARA BANK(508532)
320 Brahmasamudram AP-12-020-015-012/030290
(PALAVENKATAPURAM) 		0212020000NRG25280420240363160 29/04/2024 sunitha 0212020WL020217 sunitha 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784203 GUNDLA SUNITHA CANARA BANK(508532)
321 Brahmasamudram AP-12-020-015-012/030291
(PALAVENKATAPURAM) 		0212020000NRG25280420240363162 29/04/2024 Lakshmi 0212020WL020217 Lakshmi 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784197 K LAKSHMI CANARA BANK(508532)
322 Brahmasamudram AP-12-020-015-012/30324
(PALAVENKATAPURAM) 		0212020000NRG25280420240363171 29/04/2024 BOYA RAMANJINEYULU 0212020WL020217 BOYA RAMANJINEYULU 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784067 BOYA RAMANJINEYULU CANARA BANK(508532)
323 Brahmasamudram AP-12-020-015-012/30331
(PALAVENKATAPURAM) 		0212020000NRG25280420240363173 29/04/2024 Latha 0212020WL020217 Latha 00078 CNRB0013145 1437 1437 Processed 05/05/2024 3666784223 LATHA DANTHAVULA KAMSALA UNION BANK OF INDIA(508500)
324 Brahmasamudram AP-12-020-016-013/010024
(S. KONDAPURAM) 		0212020000NRG25290420240429799 29/04/2024 Mallesh 0212020WL022979 Mallesh 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666784190 H MALLESHI CANARA BANK(508532)
325 Brahmasamudram AP-12-020-016-013/010143
(S. KONDAPURAM) 		0212020000NRG25290420240429813 29/04/2024 Prabhakar 0212020WL022979 Prabhakar 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666784022 Madiga Prabakar FINO PAYMENTS BANK LTD(608001)
326 Brahmasamudram AP-12-020-016-013/010207
(S. KONDAPURAM) 		0212020000NRG25290420240429825 29/04/2024 Mallamma 0212020WL022979 Mallamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666784243 M MALAMMA CANARA BANK(508532)
327 Brahmasamudram AP-12-020-016-013/010208
(S. KONDAPURAM) 		0212020000NRG25290420240429826 29/04/2024 Mahadevi 0212020WL022979 Mahadevi 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666784182 MADIGA MADHAVI CANARA BANK(508532)
328 Brahmasamudram AP-12-020-016-013/010301
(S. KONDAPURAM) 		0212020000NRG25290420240429832 29/04/2024 Lokesh 0212020WL022979 Lokesh 00078 CNRB0013145 1080 1080 Processed 05/05/2024 3666784237 M Lokesh FINO PAYMENTS BANK LTD(608001)
329 Brahmasamudram AP-12-020-016-013/010301
(S. KONDAPURAM) 		0212020000NRG25290420240429831 29/04/2024 Roja 0212020WL022979 Roja 00078 CNRB0013145 810 810 Processed 05/05/2024 3666784057 MEESALA ROJA CANARA BANK(508532)
330 Brahmasamudram AP-12-020-016-013/030047
(S. KONDAPURAM) 		0212020000NRG25290420240429891 29/04/2024 Venkatesulu 0212020WL022979 Venkatesulu 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666784026 MADIGA VENKATESULU CANARA BANK(508532)
331 Brahmasamudram AP-12-020-016-013/030071
(S. KONDAPURAM) 		0212020000NRG25290420240473978 29/04/2024 Mallamma 0212020WL023798 Mallamma 00078 CNRB0013145 1250 1250 Processed 05/05/2024 3666784024 M MALLAMMA CANARA BANK(508532)
332 Brahmasamudram AP-12-020-016-013/030071
(S. KONDAPURAM) 		0212020000NRG25290420240473977 29/04/2024 Vannuruswaami 0212020WL023798 Vannuruswaami 00078 CNRB0013145 1250 1250 Processed 05/05/2024 3666784023 M VANNURUSWAMY M THIPPANNA CANARA BANK(508532)
333 Brahmasamudram AP-12-020-016-013/030094
(S. KONDAPURAM) 		0212020000NRG25290420240429894 29/04/2024 Bangarappa 0212020WL022979 Bangarappa 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666784184 MADIGA BANGARAPPA CANARA BANK(508532)
334 Brahmasamudram AP-12-020-016-013/030094
(S. KONDAPURAM) 		0212020000NRG25290420240429895 29/04/2024 Irojamma 0212020WL022979 Irojamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666784147 EROJAMMA MADIGA CANARA BANK(508532)
335 Brahmasamudram AP-12-020-016-013/030096
(S. KONDAPURAM) 		0212020000NRG25290420240429896 29/04/2024 Marekka 0212020WL022979 Marekka 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666783979 P MAREKKA CANARA BANK(508532)
336 Brahmasamudram AP-12-020-016-013/030098
(S. KONDAPURAM) 		0212020000NRG25290420240429897 29/04/2024 Obulamma 0212020WL022979 Obulamma 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666784025 M OBULAMMA M MALLIKARJUNA CANARA BANK(508532)
337 Brahmasamudram AP-12-020-016-013/030107
(S. KONDAPURAM) 		0212020000NRG25290420240429898 29/04/2024 Basavaraju 0212020WL022979 Basavaraju 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666783989 KURUBA BASAVARAJU CANARA BANK(508532)
338 Brahmasamudram AP-12-020-016-013/030107
(S. KONDAPURAM) 		0212020000NRG25290420240429899 29/04/2024 Lakshmi Devi 0212020WL022979 Lakshmi Devi 00078 CNRB0013145 1620 1620 Processed 05/05/2024 3666784148 LAKSHMIDEVI KURUBA CANARA BANK(508532)
339 Brahmasamudram AP-12-020-016-013/030247
(S. KONDAPURAM) 		0212020000NRG25290420240473984 29/04/2024 Mariyamma 0212020WL023798 Mariyamma 00078 CNRB0013145 1250 1250 Processed 05/05/2024 3666784087 MARIYAMMA H CANARA BANK(508532)
340 Brahmasamudram AP-12-020-016-013/030247
(S. KONDAPURAM) 		0212020000NRG25290420240473983 29/04/2024 Verupakshi 0212020WL023798 Verupakshi 00078 CNRB0013145 1250 1250 Processed 05/05/2024 3666784027 MADHIGA VIRUPAKSHI CANARA BANK(508532)
341 Brahmasamudram AP-12-020-016-013/030305
(S. KONDAPURAM) 		0212020000NRG25290420240473985 29/04/2024 Eswarappa 0212020WL023798 Eswarappa 00078 CNRB0013145 1250 1250 Processed 05/05/2024 3666784043 ENUMALA ESWARAPPA CANARA BANK(508532)
342 Brahmasamudram AP-12-020-016-013/030305
(S. KONDAPURAM) 		0212020000NRG25290420240473986 29/04/2024 Sunitha 0212020WL023798 Sunitha 00078 CNRB0013145 1250 1250 Processed 05/05/2024 3666784129 m sunitha CANARA BANK(508532)
343 Brahmasamudram AP-12-020-016-013/030306
(S. KONDAPURAM) 		0212020000NRG25290420240429902 29/04/2024 Channayya 0212020WL022979 Channayya 00078 CNRB0013145 810 810 Processed 05/05/2024 3666784115 KURUBA CHENNAIAH CANARA BANK(508532)
344 Brahmasamudram AP-12-020-016-013/030330
(S. KONDAPURAM) 		0212020000NRG25290420240473990 29/04/2024 Geetha 0212020WL023798 Geetha 00078 CNRB0013145 1250 1250 Processed 05/05/2024 3666784204 MADIGA GEETANJALI CANARA BANK(508532)
345 Brahmasamudram AP-12-020-016-013/030330
(S. KONDAPURAM) 		0212020000NRG25290420240473989 29/04/2024 Ravikula 0212020WL023798 Ravikula 00078 CNRB0013145 1250 1250 Processed 05/05/2024 3666784179 RAVIKULA CANARA BANK(508532)
SubTotal 328522 328522
346 Brahmasamudram AP-12-020-013-010/010769
(ERADIKERA) 		0212020000NRG25290420240398799 29/04/2024 Ramanjineyulu 0212020WL022227 Ramanjineyulu 00152 HDFC0002025 1501 1501 Processed 05/05/2024 3666784273 YARRA MADAPPA GARI RAMANJINEYULU UNION BANK OF INDIA(508500)
SubTotal 1501 1501
347 Brahmasamudram AP-12-020-012-009/30341
(WEST KODIPALLE) 		0212020000NRG25290420240430898 29/04/2024 Nayakula Bharathi 0212020WL023003 Nayakula Bharathi 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666784267 MRS NAYAKULA BHARATHI STATE BANK OF INDIA(508548)
348 Brahmasamudram AP-12-020-013-010/010793
(ERADIKERA) 		0212020000NRG25290420240398804 29/04/2024 CHANDRASEKAR 0212020WL022227 CHANDRASEKAR 00415 SBIN0000960 1501 1501 Processed 05/05/2024 3666784263 MR CHANDRA SEKHAR TALARI STATE BANK OF INDIA(508548)
349 Brahmasamudram AP-12-020-013-010/010839
(ERADIKERA) 		0212020000NRG25290420240398812 29/04/2024 rangaswamy 0212020WL022227 rangaswamy 00415 SBIN0000960 1501 1501 Processed 05/05/2024 3666784083 MR RANGASWAMY DASARI STATE BANK OF INDIA(508548)
350 Brahmasamudram AP-12-020-013-010/010882
(ERADIKERA) 		0212020000NRG25290420240398836 29/04/2024 Gangadhara 0212020WL022227 Gangadhara 00415 SBIN0000960 1501 1501 Processed 05/05/2024 3666784070 MR GANGADHARA S STATE BANK OF INDIA(508548)
351 Brahmasamudram AP-12-020-013-010/010882
(ERADIKERA) 		0212020000NRG25290420240398835 29/04/2024 s.ramalakshmi 0212020WL022227 s.ramalakshmi 00415 SBIN0000960 1501 1501 Processed 05/05/2024 3666784257 MISS YARRA RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7636 7636
352 Brahmasamudram AP-12-020-003-002/020071
(RAYALAPPADODDI) 		0212020000NRG25290420240406103 29/04/2024 Padmakka 0212020WL022422 Padmakka 00415 SBIN0001318 1464 1464 Processed 05/05/2024 3666784259 KORRAPATI PADMA CANARA BANK(508532)
353 Brahmasamudram AP-12-020-004-003/010496
(PILLALAPALLE) 		0212020000NRG25290420240438225 29/04/2024 Venkatalakshmi 0212020WL023135 Venkatalakshmi 00415 SBIN0001318 1391 1391 Processed 05/05/2024 3666784076 MRS VENKATA LAKSHMI VADDE STATE BANK OF INDIA(508548)
354 Brahmasamudram AP-12-020-013-010/010826
(ERADIKERA) 		0212020000NRG25290420240398806 29/04/2024 KAVITH 0212020WL022227 KAVITH 00415 SBIN0001318 1501 1501 Processed 05/05/2024 3666784268 MISS GAJULA KAVITHA STATE BANK OF INDIA(508548)
355 Brahmasamudram AP-12-020-014-011/010023
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439610 29/04/2024 Ningappa 0212020WL023171 Ningappa 00415 SBIN0001318 1250 1250 Processed 05/05/2024 3666784264 MR HARIJANA NINGAPPA STATE BANK OF INDIA(508548)
356 Brahmasamudram AP-12-020-014-011/010170
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439634 29/04/2024 pennappa 0212020WL023171 pennappa 00415 SBIN0001318 1000 1000 Processed 05/05/2024 3666784270 MADIGA PENNAPPA UNION BANK OF INDIA(508500)
357 Brahmasamudram AP-12-020-014-011/010220
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439671 29/04/2024 Lokesh 0212020WL023171 Lokesh 00415 SBIN0001318 1250 1250 Rejected 05/05/2024 3666784079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Brahmasamudram AP-12-020-014-011/010618
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439754 29/04/2024 Mallikarjuna 0212020WL023171 Mallikarjuna 00415 SBIN0001318 500 500 Processed 05/05/2024 3666784255 MR MALLIKARJUNA MADIGA STATE BANK OF INDIA(508548)
359 Brahmasamudram AP-12-020-014-011/010691
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439769 29/04/2024 Rudramuni 0212020WL023171 Rudramuni 00415 SBIN0001318 750 750 Processed 05/05/2024 3666784256 MR RUDRAMUNI HARIJANA STATE BANK OF INDIA(508548)
360 Brahmasamudram AP-12-020-014-011/010696
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439772 29/04/2024 Nagaraju 0212020WL023171 Nagaraju 00415 SBIN0001318 1000 1000 Processed 05/05/2024 3666784171 MR NAGARAJU HARIJANA STATE BANK OF INDIA(508548)
361 Brahmasamudram AP-12-020-015-012/030061
(PALAVENKATAPURAM) 		0212020000NRG25280420240363137 29/04/2024 Raajanna 0212020WL020217 Raajanna 00415 SBIN0001318 1437 1437 Processed 05/05/2024 3666784254 BOYA RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Brahmasamudram AP-12-020-015-012/030117
(PALAVENKATAPURAM) 		0212020000NRG25280420240363145 29/04/2024 Premakka 0212020WL020217 Premakka 00415 SBIN0001318 1437 1437 Processed 05/05/2024 3666784258 MRS PREMILA KATLA STATE BANK OF INDIA(508548)
363 Brahmasamudram AP-12-020-015-012/30366
(PALAVENKATAPURAM) 		0212020000NRG25280420240363177 29/04/2024 B.Lalitha 0212020WL020217 B.Lalitha 00415 SBIN0001318 1437 1437 Processed 05/05/2024 3666784272 MRS B LALITHA STATE BANK OF INDIA(508548)
364 Brahmasamudram AP-12-020-016-013/030036
(S. KONDAPURAM) 		0212020000NRG25290420240429890 29/04/2024 venkateshiu 0212020WL022979 venkateshiu 00415 SBIN0001318 1620 1620 Processed 05/05/2024 3666784261 Kuruba Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16037 16037
365 Brahmasamudram AP-12-020-013-010/10961
(ERADIKERA) 		0212020000NRG25290420240398863 29/04/2024 GANGAMMA 0212020WL022227 GANGAMMA 00415 SBIN0002738 1501 1501 Processed 05/05/2024 3666784265 MRS GANGAMMA VETTY STATE BANK OF INDIA(508548)
SubTotal 1501 1501
366 Brahmasamudram AP-12-020-004-003/010553
(PILLALAPALLE) 		0212020000NRG25290420240438231 29/04/2024 Nagamma 0212020WL023135 Nagamma 00415 SBIN0017757 1391 1391 Processed 05/05/2024 3666784075 MRS NAGAMMA VADDE STATE BANK OF INDIA(508548)
367 Brahmasamudram AP-12-020-004-003/010659
(PILLALAPALLE) 		0212020000NRG25290420240438253 29/04/2024 busappa 0212020WL023135 busappa 00415 SBIN0017757 1391 1391 Processed 05/05/2024 3666784172 VADDE BUSAPPA CANARA BANK(508532)
368 Brahmasamudram AP-12-020-004-003/10780
(PILLALAPALLE) 		0212020000NRG25290420240438257 29/04/2024 Boya Muktananda 0212020WL023135 Boya Muktananda 00415 SBIN0017757 1391 1391 Processed 05/05/2024 3666784269 BOYA MUKTANANADA CANARA BANK(508532)
369 Brahmasamudram AP-12-020-005-003/030153
(BOMMAGANIPALLI) 		0212020000NRG25290420240401707 29/04/2024 Nagaraju Nayak 0212020WL022314 Nagaraju Nayak 00415 SBIN0017757 1436 1436 Processed 05/05/2024 3666784260 P NAGARAJU NAIK PUNJAB NATIONAL BANK(508568)
370 Brahmasamudram AP-12-020-005-003/030193
(BOMMAGANIPALLI) 		0212020000NRG25290420240401717 29/04/2024 Mohan Naik 0212020WL022314 Mohan Naik 00415 SBIN0017757 1436 1436 Processed 05/05/2024 3666784177 BANAVATH MOHAN NAIK CANARA BANK(508532)
371 Brahmasamudram AP-12-020-013-010/010792
(ERADIKERA) 		0212020000NRG25290420240398802 29/04/2024 VENKATESULU 0212020WL022227 VENKATESULU 00415 SBIN0017757 1251 1251 Processed 05/05/2024 3666784262 MR VENKATESULU BOYA STATE BANK OF INDIA(508548)
372 Brahmasamudram AP-12-020-013-010/10949
(ERADIKERA) 		0212020000NRG25290420240398853 29/04/2024 BADAPALLI MAREKKA 0212020WL022227 BADAPALLI MAREKKA 00415 SBIN0017757 1501 1501 Processed 05/05/2024 3666784271 MRS BADAPALLI MAREKKA STATE BANK OF INDIA(508548)
373 Brahmasamudram AP-12-020-014-011/010202
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439656 29/04/2024 gangadhra 0212020WL023171 gangadhra 00415 SBIN0017757 1250 1250 Processed 05/05/2024 3666784175 MR GANGADHARA MADIGA STATE BANK OF INDIA(508548)
374 Brahmasamudram AP-12-020-014-011/010403
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439718 29/04/2024 Malli 0212020WL023171 Malli 00415 SBIN0017757 1250 1250 Processed 05/05/2024 3666784080 MR MALLIKARJUNA MALAMMAGARI STATE BANK OF INDIA(508548)
375 Brahmasamudram AP-12-020-014-011/010553
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439732 29/04/2024 Sivanna 0212020WL023171 Sivanna 00415 SBIN0017757 1250 1250 Processed 05/05/2024 3666784081 MR SIVANNA MADIGA STATE BANK OF INDIA(508548)
376 Brahmasamudram AP-12-020-014-011/010553
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439733 29/04/2024 Tulasamma 0212020WL023171 Tulasamma 00415 SBIN0017757 1250 1250 Processed 05/05/2024 3666784173 MS THULASHAMMA MADIGA STATE BANK OF INDIA(508548)
377 Brahmasamudram AP-12-020-014-011/010578
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439746 29/04/2024 Ganesh 0212020WL023171 Ganesh 00415 SBIN0017757 1000 1000 Processed 05/05/2024 3666784174 MR GANESH BOGE STATE BANK OF INDIA(508548)
378 Brahmasamudram AP-12-020-015-012/020566
(PALAVENKATAPURAM) 		0212020000NRG25280420240363121 29/04/2024 Manjula 0212020WL020217 Manjula 00415 SBIN0017757 1437 1437 Processed 05/05/2024 3666784078 MRS B MANJULA STATE BANK OF INDIA(508548)
379 Brahmasamudram AP-12-020-015-012/020566
(PALAVENKATAPURAM) 		0212020000NRG25280420240363122 29/04/2024 thippaiah 0212020WL020217 thippaiah 00415 SBIN0017757 1437 1437 Processed 05/05/2024 3666784074 BOYA THIPPAIAH CANARA BANK(508532)
380 Brahmasamudram AP-12-020-015-012/020607
(PALAVENKATAPURAM) 		0212020000NRG25280420240363128 29/04/2024 Sreekanth 0212020WL020217 Sreekanth 00415 SBIN0017757 1437 1437 Processed 05/05/2024 3666784077 SREEKANTH MANGALA CANARA BANK(508532)
381 Brahmasamudram AP-12-020-015-012/020607
(PALAVENKATAPURAM) 		0212020000NRG25280420240363127 29/04/2024 Vasantha 0212020WL020217 Vasantha 00415 SBIN0017757 1437 1437 Processed 05/05/2024 3666784082 MS VASANTHA M STATE BANK OF INDIA(508548)
382 Brahmasamudram AP-12-020-015-012/030017
(PALAVENKATAPURAM) 		0212020000NRG25280420240363132 29/04/2024 Gangadhara 0212020WL020217 Gangadhara 00415 SBIN0017757 1437 1437 Processed 05/05/2024 3666784176 MR GANGADHAR T STATE BANK OF INDIA(508548)
SubTotal 22982 22982
383 Brahmasamudram AP-12-020-003-002/020129
(RAYALAPPADODDI) 		0212020000NRG25290420240394443 29/04/2024 Ramesh 0212020WL022058 Ramesh 00415 SBIN0021437 1464 1464 Processed 05/05/2024 3666784275 MR BOYA RAMESH STATE BANK OF INDIA(508548)
384 Brahmasamudram AP-12-020-012-009/010059
(WEST KODIPALLE) 		0212020000NRG25290420240397040 29/04/2024 SHEKAR 0212020WL022163 SHEKAR 00415 SBIN0021437 1326 1326 Processed 05/05/2024 3666784266 SHEKAR UNION BANK OF INDIA(508500)
SubTotal 2790 2790
385 Brahmasamudram AP-12-020-001-001/010076
(KANNEPALLE) 		0212020000NRG25290420240479498 29/04/2024 Alivelamma 0212020WL023900 Alivelamma 00415 SBIN0021522 1288 1288 Processed 05/05/2024 3666784276 Mrs Alivelamma Yallikeri ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Brahmasamudram AP-12-020-005-003/030382
(BOMMAGANIPALLI) 		0212020000NRG25290420240401732 29/04/2024 Pandu Naik 0212020WL022314 Pandu Naik 00415 SBIN0021522 478 478 Processed 05/05/2024 3666784277 MR BHAMAVATH PANDU NAYAK STATE BANK OF INDIA(508548)
SubTotal 1766 1766
387 Brahmasamudram AP-12-020-012-009/010021
(WEST KODIPALLE) 		0212020000NRG25290420240397036 29/04/2024 Narasimmurti 0212020WL022163 Narasimmurti 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784364 MALA NARASHIMAPPA UNION BANK OF INDIA(508500)
388 Brahmasamudram AP-12-020-012-009/010024
(WEST KODIPALLE) 		0212020000NRG25290420240397037 29/04/2024 Jayanna 0212020WL022163 Jayanna 00468 UBIN0802859 884 884 Processed 05/05/2024 3666784368 MALA JAYANNA UNION BANK OF INDIA(508500)
389 Brahmasamudram AP-12-020-012-009/010028
(WEST KODIPALLE) 		0212020000NRG25290420240397038 29/04/2024 Lakshmi 0212020WL022163 Lakshmi 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784341 LAKSHMI PEDDNTI UNION BANK OF INDIA(508500)
390 Brahmasamudram AP-12-020-012-009/010037
(WEST KODIPALLE) 		0212020000NRG25290420240397039 29/04/2024 Sekhamma 0212020WL022163 Sekhamma 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784367 JANGAM SEKAMMA W O SIVA UNION BANK OF INDIA(508500)
391 Brahmasamudram AP-12-020-012-009/010093
(WEST KODIPALLE) 		0212020000NRG25290420240397041 29/04/2024 Jayamma 0212020WL022163 Jayamma 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784680 CHAKALI JAYAMMA UNION BANK OF INDIA(508500)
392 Brahmasamudram AP-12-020-012-009/010114
(WEST KODIPALLE) 		0212020000NRG25290420240397042 29/04/2024 Erakka 0212020WL022163 Erakka 00468 UBIN0802859 1105 1105 Processed 05/05/2024 3666784500 ERAKKA BOYA UNION BANK OF INDIA(508500)
393 Brahmasamudram AP-12-020-012-009/010124
(WEST KODIPALLE) 		0212020000NRG25290420240397044 29/04/2024 Lakshmidevi 0212020WL022163 Lakshmidevi 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784419 LASKHMIDEVI THUMACHERLA UNION BANK OF INDIA(508500)
394 Brahmasamudram AP-12-020-012-009/010124
(WEST KODIPALLE) 		0212020000NRG25290420240397043 29/04/2024 Thippeswamy 0212020WL022163 Thippeswamy 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784418 T THIPPE SWAMY S O CHELIMAPPA UNION BANK OF INDIA(508500)
395 Brahmasamudram AP-12-020-012-009/010132
(WEST KODIPALLE) 		0212020000NRG25290420240397045 29/04/2024 Nagaraju 0212020WL022163 Nagaraju 00468 UBIN0802859 1105 1105 Processed 05/05/2024 3666784342 NAGARAJU CHAKALI UNION BANK OF INDIA(508500)
396 Brahmasamudram AP-12-020-012-009/010140
(WEST KODIPALLE) 		0212020000NRG25290420240397046 29/04/2024 Anjineyulu 0212020WL022163 Anjineyulu 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784600 BOYA ANJINEYYA UNION BANK OF INDIA(508500)
397 Brahmasamudram AP-12-020-012-009/010224
(WEST KODIPALLE) 		0212020000NRG25290420240397047 29/04/2024 Krishna Veni 0212020WL022163 Krishna Veni 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784650 KRISHNAVENI RAMPURAM UNION BANK OF INDIA(508500)
398 Brahmasamudram AP-12-020-012-009/010224
(WEST KODIPALLE) 		0212020000NRG25290420240397048 29/04/2024 Sampath Kumar 0212020WL022163 Sampath Kumar 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784651 R SAMPATH KUMAR UNION BANK OF INDIA(508500)
399 Brahmasamudram AP-12-020-012-009/010241
(WEST KODIPALLE) 		0212020000NRG25290420240397050 29/04/2024 Chithappa 0212020WL022163 Chithappa 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784519 BOYA CHINNACHITTAPPA UNION BANK OF INDIA(508500)
400 Brahmasamudram AP-12-020-012-009/010241
(WEST KODIPALLE) 		0212020000NRG25290420240397049 29/04/2024 Jayamma 0212020WL022163 Jayamma 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784639 BOYA JAYAMMA W O CHITTAPPA UNION BANK OF INDIA(508500)
401 Brahmasamudram AP-12-020-012-009/010243
(WEST KODIPALLE) 		0212020000NRG25290420240397051 29/04/2024 Lakshmidevi 0212020WL022163 Lakshmidevi 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784633 MUKKADI LAKSHMI DEVI W O ERANNA UNION BANK OF INDIA(508500)
402 Brahmasamudram AP-12-020-012-009/010324
(WEST KODIPALLE) 		0212020000NRG25290420240397052 29/04/2024 Bommakka 0212020WL022163 Bommakka 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784365 THALARI BOMMAKKA W O THALARI HANUMANTH UNION BANK OF INDIA(508500)
403 Brahmasamudram AP-12-020-012-009/010327
(WEST KODIPALLE) 		0212020000NRG25290420240397053 29/04/2024 Manjunatha 0212020WL022163 Manjunatha 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784314 P MANJUNATHA UNION BANK OF INDIA(508500)
404 Brahmasamudram AP-12-020-012-009/010350
(WEST KODIPALLE) 		0212020000NRG25290420240397054 29/04/2024 Amjineya 0212020WL022163 Amjineya 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784366 MALA ANJINEYA UNION BANK OF INDIA(508500)
405 Brahmasamudram AP-12-020-012-009/010350
(WEST KODIPALLE) 		0212020000NRG25290420240397055 29/04/2024 Drakshayanamma 0212020WL022163 Drakshayanamma 00468 UBIN0802859 1105 1105 Processed 05/05/2024 3666784658 MALA DRAKSHAYANI UNION BANK OF INDIA(508500)
406 Brahmasamudram AP-12-020-012-009/010359
(WEST KODIPALLE) 		0212020000NRG25290420240397056 29/04/2024 palayya 0212020WL022163 palayya 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784454 BOYA PALAYYA UNION BANK OF INDIA(508500)
407 Brahmasamudram AP-12-020-012-009/010365
(WEST KODIPALLE) 		0212020000NRG25290420240397057 29/04/2024 Bommakka 0212020WL022163 Bommakka 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784657 BOYA BOMMAKKA UNION BANK OF INDIA(508500)
408 Brahmasamudram AP-12-020-012-009/010381
(WEST KODIPALLE) 		0212020000NRG25290420240397058 29/04/2024 Channamalla 0212020WL022163 Channamalla 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784317 CHAKALI CHANAMALLA UNION BANK OF INDIA(508500)
409 Brahmasamudram AP-12-020-012-009/010381
(WEST KODIPALLE) 		0212020000NRG25290420240397059 29/04/2024 GANGAMMA 0212020WL022163 GANGAMMA 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784759 GANGAMMA UNION BANK OF INDIA(508500)
410 Brahmasamudram AP-12-020-012-009/010395
(WEST KODIPALLE) 		0212020000NRG25290420240397060 29/04/2024 adhilakshmi 0212020WL022163 adhilakshmi 00468 UBIN0802859 1105 1105 Processed 05/05/2024 3666784358 Mrs Y ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Brahmasamudram AP-12-020-012-009/020156
(WEST KODIPALLE) 		0212020000NRG25290420240397061 29/04/2024 Parvathamma 0212020WL022163 Parvathamma 00468 UBIN0802859 1326 1326 Processed 05/05/2024 3666784544 PARAVATHAMMA LINGAVATHI UNION BANK OF INDIA(508500)
412 Brahmasamudram AP-12-020-013-010/010006
(ERADIKERA) 		0212020000NRG25290420240395005 29/04/2024 Muridappa 0212020WL022088 Muridappa 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784652 JOLLA MURIDAPPA UNION BANK OF INDIA(508500)
413 Brahmasamudram AP-12-020-013-010/010006
(ERADIKERA) 		0212020000NRG25290420240395006 29/04/2024 Nagamani 0212020WL022088 Nagamani 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784653 JALLI NAGAVANI UNION BANK OF INDIA(508500)
414 Brahmasamudram AP-12-020-013-010/010010
(ERADIKERA) 		0212020000NRG25290420240395007 29/04/2024 Vannurappa 0212020WL022088 Vannurappa 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784329 HARIJANA VANNURAPPA S O NALLA PENNAPPA UNION BANK OF INDIA(508500)
415 Brahmasamudram AP-12-020-013-010/010046
(ERADIKERA) 		0212020000NRG25290420240389454 29/04/2024 Hemalata 0212020WL021897 Hemalata 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784522 GUDAMAPPAGARI HEMAKKA UNION BANK OF INDIA(508500)
416 Brahmasamudram AP-12-020-013-010/010046
(ERADIKERA) 		0212020000NRG25290420240389453 29/04/2024 Thippeswamy 0212020WL021897 Thippeswamy 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784523 BOYA THIPPESWAMY UNION BANK OF INDIA(508500)
417 Brahmasamudram AP-12-020-013-010/010049
(ERADIKERA) 		0212020000NRG25290420240395008 29/04/2024 Hanumanthu 0212020WL022088 Hanumanthu 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784559 KUMMARI HANUMANTHAPPA UNION BANK OF INDIA(508500)
418 Brahmasamudram AP-12-020-013-010/010049
(ERADIKERA) 		0212020000NRG25290420240395009 29/04/2024 Jayamma 0212020WL022088 Jayamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784565 KUMMARI JAYAMMA UNION BANK OF INDIA(508500)
419 Brahmasamudram AP-12-020-013-010/010054
(ERADIKERA) 		0212020000NRG25290420240398789 29/04/2024 Jayamma 0212020WL022227 Jayamma 00468 UBIN0802859 1251 1251 Processed 05/05/2024 3666784539 TALARI JAYAMMA UNION BANK OF INDIA(508500)
420 Brahmasamudram AP-12-020-013-010/010054
(ERADIKERA) 		0212020000NRG25290420240398790 29/04/2024 sunil 0212020WL022227 sunil 00468 UBIN0802859 1251 1251 Processed 05/05/2024 3666784713 G SUNIL UNION BANK OF INDIA(508500)
421 Brahmasamudram AP-12-020-013-010/010055
(ERADIKERA) 		0212020000NRG25290420240395010 29/04/2024 Anumakka 0212020WL022088 Anumakka 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784672 TALARI HANUMAKKA UNION BANK OF INDIA(508500)
422 Brahmasamudram AP-12-020-013-010/010062
(ERADIKERA) 		0212020000NRG25290420240395908 29/04/2024 Papakka 0212020WL022116 Papakka 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784464 B J PAPAKKA W O RANGASWAMY UNION BANK OF INDIA(508500)
423 Brahmasamudram AP-12-020-013-010/010064
(ERADIKERA) 		0212020000NRG25290420240395011 29/04/2024 Suseelamma 0212020WL022088 Suseelamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784514 BOYA SUSILAMMA UNION BANK OF INDIA(508500)
424 Brahmasamudram AP-12-020-013-010/010069
(ERADIKERA) 		0212020000NRG25290420240395012 29/04/2024 Manjappa 0212020WL022088 Manjappa 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784468 BOYA MANJUNATH UNION BANK OF INDIA(508500)
425 Brahmasamudram AP-12-020-013-010/010078
(ERADIKERA) 		0212020000NRG25290420240395909 29/04/2024 Nagamma 0212020WL022116 Nagamma 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784561 NAGAMMA JANGAMAIAHGARI UNION BANK OF INDIA(508500)
426 Brahmasamudram AP-12-020-013-010/010089
(ERADIKERA) 		0212020000NRG25290420240395013 29/04/2024 Ananda 0212020WL022088 Ananda 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784739 KONAPURAM ANAND UNION BANK OF INDIA(508500)
427 Brahmasamudram AP-12-020-013-010/010091
(ERADIKERA) 		0212020000NRG25290420240395015 29/04/2024 Adilakshmi 0212020WL022088 Adilakshmi 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784747 TALARI ADILAKSHMI UNION BANK OF INDIA(508500)
428 Brahmasamudram AP-12-020-013-010/010091
(ERADIKERA) 		0212020000NRG25290420240395014 29/04/2024 Appanna 0212020WL022088 Appanna 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784746 TALARI APPANNA UNION BANK OF INDIA(508500)
429 Brahmasamudram AP-12-020-013-010/010104
(ERADIKERA) 		0212020000NRG25290420240395017 29/04/2024 Kasimsab 0212020WL022088 Kasimsab 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784398 KHASIM UNION BANK OF INDIA(508500)
430 Brahmasamudram AP-12-020-013-010/010104
(ERADIKERA) 		0212020000NRG25290420240395016 29/04/2024 Vannurbi 0212020WL022088 Vannurbi 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784409 P VANNUR BEE UNION BANK OF INDIA(508500)
431 Brahmasamudram AP-12-020-013-010/010114
(ERADIKERA) 		0212020000NRG25290420240395018 29/04/2024 Manjunatha 0212020WL022088 Manjunatha 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784501 GUDLA MANJUNATHA UNION BANK OF INDIA(508500)
432 Brahmasamudram AP-12-020-013-010/010114
(ERADIKERA) 		0212020000NRG25290420240395019 29/04/2024 Renuka 0212020WL022088 Renuka 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784503 GUDLA RANUKAMMA UNION BANK OF INDIA(508500)
433 Brahmasamudram AP-12-020-013-010/010123
(ERADIKERA) 		0212020000NRG25290420240395020 29/04/2024 Badappa 0212020WL022088 Badappa 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784331 GOLLA BADAPPA PEDDA KARIYAPPA ERADIKERA UNION BANK OF INDIA(508500)
434 Brahmasamudram AP-12-020-013-010/010123
(ERADIKERA) 		0212020000NRG25290420240395021 29/04/2024 Gayitrimma 0212020WL022088 Gayitrimma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784332 G GAYATHRAMMA UNION BANK OF INDIA(508500)
435 Brahmasamudram AP-12-020-013-010/010136
(ERADIKERA) 		0212020000NRG25290420240395023 29/04/2024 Kamalamma 0212020WL022088 Kamalamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784456 KAMALAMMA GITHTA UNION BANK OF INDIA(508500)
436 Brahmasamudram AP-12-020-013-010/010136
(ERADIKERA) 		0212020000NRG25290420240395022 29/04/2024 Sivanna 0212020WL022088 Sivanna 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784455 GITHTA SIVANNA UNION BANK OF INDIA(508500)
437 Brahmasamudram AP-12-020-013-010/010144
(ERADIKERA) 		0212020000NRG25290420240389456 29/04/2024 Thippamma 0212020WL021897 Thippamma 00468 UBIN0802859 1082 1082 Processed 05/05/2024 3666784413 TALARI THIPPAMMA UNION BANK OF INDIA(508500)
438 Brahmasamudram AP-12-020-013-010/010144
(ERADIKERA) 		0212020000NRG25290420240389455 29/04/2024 Venkatesulu 0212020WL021897 Venkatesulu 00468 UBIN0802859 1082 1082 Processed 05/05/2024 3666784402 TALARI VENKATESULU UNION BANK OF INDIA(508500)
439 Brahmasamudram AP-12-020-013-010/010146
(ERADIKERA) 		0212020000NRG25290420240398792 29/04/2024 netravathi 0212020WL022227 netravathi 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784638 BOYA NETHRAVATHI UNION BANK OF INDIA(508500)
440 Brahmasamudram AP-12-020-013-010/010146
(ERADIKERA) 		0212020000NRG25290420240398791 29/04/2024 Thippeswamy 0212020WL022227 Thippeswamy 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784511 THIPPESWAMY BOYA UNION BANK OF INDIA(508500)
441 Brahmasamudram AP-12-020-013-010/010152
(ERADIKERA) 		0212020000NRG25290420240395024 29/04/2024 Anjinamma 0212020WL022088 Anjinamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784541 BOYA ANJINNAMMA UNION BANK OF INDIA(508500)
442 Brahmasamudram AP-12-020-013-010/010152
(ERADIKERA) 		0212020000NRG25290420240395025 29/04/2024 maste boya ajith 0212020WL022088 maste boya ajith 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784690 BOYA AJITH UNION BANK OF INDIA(508500)
443 Brahmasamudram AP-12-020-013-010/010167
(ERADIKERA) 		0212020000NRG25290420240395026 29/04/2024 Lingamma 0212020WL022088 Lingamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784309 G NINGAMMA UNION BANK OF INDIA(508500)
444 Brahmasamudram AP-12-020-013-010/010174
(ERADIKERA) 		0212020000NRG25290420240395027 29/04/2024 Manjula 0212020WL022088 Manjula 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784606 MANJAMMA GOLLA UNION BANK OF INDIA(508500)
445 Brahmasamudram AP-12-020-013-010/010174
(ERADIKERA) 		0212020000NRG25290420240395028 29/04/2024 Sivalingappa 0212020WL022088 Sivalingappa 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784607 SIVALINGAPPA UNION BANK OF INDIA(508500)
446 Brahmasamudram AP-12-020-013-010/010187
(ERADIKERA) 		0212020000NRG25290420240395030 29/04/2024 Anjinamma 0212020WL022088 Anjinamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784502 BOYA ANJINAMMA UNION BANK OF INDIA(508500)
447 Brahmasamudram AP-12-020-013-010/010187
(ERADIKERA) 		0212020000NRG25290420240395029 29/04/2024 Lingappa 0212020WL022088 Lingappa 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784532 BOYA LINGAPPA UNION BANK OF INDIA(508500)
448 Brahmasamudram AP-12-020-013-010/010193
(ERADIKERA) 		0212020000NRG25290420240395911 29/04/2024 Parvathi 0212020WL022116 Parvathi 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784397 TALARI PARWATHI UNION BANK OF INDIA(508500)
449 Brahmasamudram AP-12-020-013-010/010193
(ERADIKERA) 		0212020000NRG25290420240395910 29/04/2024 Venkatesulu 0212020WL022116 Venkatesulu 00468 UBIN0802859 1080 1080 Processed 05/05/2024 3666784396 TALARI VENKATESULU S O JAGAMAIAH UNION BANK OF INDIA(508500)
450 Brahmasamudram AP-12-020-013-010/010199
(ERADIKERA) 		0212020000NRG25290420240395912 29/04/2024 Padmakka 0212020WL022116 Padmakka 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784338 B PADMAVATHI UNION BANK OF INDIA(508500)
451 Brahmasamudram AP-12-020-013-010/010199
(ERADIKERA) 		0212020000NRG25290420240395913 29/04/2024 Palaiah 0212020WL022116 Palaiah 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784340 PALAIAH B UNION BANK OF INDIA(508500)
452 Brahmasamudram AP-12-020-013-010/010201
(ERADIKERA) 		0212020000NRG25290420240395032 29/04/2024 Govindappa 0212020WL022088 Govindappa 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784627 BOYA GOVINDAPPA UNION BANK OF INDIA(508500)
453 Brahmasamudram AP-12-020-013-010/010201
(ERADIKERA) 		0212020000NRG25290420240395031 29/04/2024 Yasodamma 0212020WL022088 Yasodamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784624 BOYA YASHODAMMA UNION BANK OF INDIA(508500)
454 Brahmasamudram AP-12-020-013-010/010202
(ERADIKERA) 		0212020000NRG25290420240395034 29/04/2024 Anjineyya 0212020WL022088 Anjineyya 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784462 BOYA ANJANUYALU UNION BANK OF INDIA(508500)
455 Brahmasamudram AP-12-020-013-010/010202
(ERADIKERA) 		0212020000NRG25290420240395033 29/04/2024 Hanumakka 0212020WL022088 Hanumakka 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784463 D ANUMAKKA ANJINYULU UNION BANK OF INDIA(508500)
456 Brahmasamudram AP-12-020-013-010/010205
(ERADIKERA) 		0212020000NRG25290420240395915 29/04/2024 Chukkalayya 0212020WL022116 Chukkalayya 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784516 CHUKKALA PALAIAH UNION BANK OF INDIA(508500)
457 Brahmasamudram AP-12-020-013-010/010205
(ERADIKERA) 		0212020000NRG25290420240395914 29/04/2024 Mallikarjuna 0212020WL022116 Mallikarjuna 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784513 B MALLIKARJUNA UNION BANK OF INDIA(508500)
458 Brahmasamudram AP-12-020-013-010/010210
(ERADIKERA) 		0212020000NRG25290420240395036 29/04/2024 KOTE THIPPESWAMY 0212020WL022088 KOTE THIPPESWAMY 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784596 Mr K THIPPESWAMY INDIAN BANK(607105)
459 Brahmasamudram AP-12-020-013-010/010210
(ERADIKERA) 		0212020000NRG25290420240395035 29/04/2024 Varalakshmi 0212020WL022088 Varalakshmi 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784344 GOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
460 Brahmasamudram AP-12-020-013-010/010235
(ERADIKERA) 		0212020000NRG25290420240395037 29/04/2024 Raajakka 0212020WL022088 Raajakka 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784626 RAJAMMA BOYA UNION BANK OF INDIA(508500)
461 Brahmasamudram AP-12-020-013-010/010236
(ERADIKERA) 		0212020000NRG25290420240395038 29/04/2024 Indiramma 0212020WL022088 Indiramma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784508 GANTEJAPPAGARI INDIRAMMA UNION BANK OF INDIA(508500)
462 Brahmasamudram AP-12-020-013-010/010236
(ERADIKERA) 		0212020000NRG25290420240395039 29/04/2024 Nagaraju 0212020WL022088 Nagaraju 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784509 NAGARAJU KUNTI SHEJAPPA GARI UNION BANK OF INDIA(508500)
463 Brahmasamudram AP-12-020-013-010/010237
(ERADIKERA) 		0212020000NRG25290420240395041 29/04/2024 JAMBAIAH 0212020WL022088 JAMBAIAH 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784562 DASARI JAMBAIAH UNION BANK OF INDIA(508500)
464 Brahmasamudram AP-12-020-013-010/010237
(ERADIKERA) 		0212020000NRG25290420240395040 29/04/2024 Obakka 0212020WL022088 Obakka 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784560 OBAKKA WO VENKATESULU UNION BANK OF INDIA(508500)
465 Brahmasamudram AP-12-020-013-010/010241
(ERADIKERA) 		0212020000NRG25290420240395042 29/04/2024 Gangappa 0212020WL022088 Gangappa 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784407 MIDDINTI GANGAPPA UNION BANK OF INDIA(508500)
466 Brahmasamudram AP-12-020-013-010/010241
(ERADIKERA) 		0212020000NRG25290420240395043 29/04/2024 marekka 0212020WL022088 marekka 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784414 MIDDINTI MAREKKA UNION BANK OF INDIA(508500)
467 Brahmasamudram AP-12-020-013-010/010242
(ERADIKERA) 		0212020000NRG25290420240395044 29/04/2024 Rajappa 0212020WL022088 Rajappa 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784373 RAJAPPA BOYA UNION BANK OF INDIA(508500)
468 Brahmasamudram AP-12-020-013-010/010245
(ERADIKERA) 		0212020000NRG25290420240395045 29/04/2024 Ningappa 0212020WL022088 Ningappa 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784714 BOYA LINGAPPA UNION BANK OF INDIA(508500)
469 Brahmasamudram AP-12-020-013-010/010245
(ERADIKERA) 		0212020000NRG25290420240395046 29/04/2024 Suvarnamma 0212020WL022088 Suvarnamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784715 BOYA SUVARNAMMA UNION BANK OF INDIA(508500)
470 Brahmasamudram AP-12-020-013-010/010264
(ERADIKERA) 		0212020000NRG25290420240395917 29/04/2024 marekka 0212020WL022116 marekka 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784507 GUNI MAREKKA W O PATHALINGA UNION BANK OF INDIA(508500)
471 Brahmasamudram AP-12-020-013-010/010264
(ERADIKERA) 		0212020000NRG25290420240395916 29/04/2024 Patalingappa 0212020WL022116 Patalingappa 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784467 GUNI PATHALINGA UNION BANK OF INDIA(508500)
472 Brahmasamudram AP-12-020-013-010/010268
(ERADIKERA) 		0212020000NRG25290420240389458 29/04/2024 Sivamma 0212020WL021897 Sivamma 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784491 THURPINTI SIVAMMA UNION BANK OF INDIA(508500)
473 Brahmasamudram AP-12-020-013-010/010268
(ERADIKERA) 		0212020000NRG25290420240389457 29/04/2024 Yerriswamy 0212020WL021897 Yerriswamy 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784492 THURPINTI YERRISWAMY UNION BANK OF INDIA(508500)
474 Brahmasamudram AP-12-020-013-010/010270
(ERADIKERA) 		0212020000NRG25290420240395048 29/04/2024 manjamma 0212020WL022088 manjamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784526 B MANJAMMA UNION BANK OF INDIA(508500)
475 Brahmasamudram AP-12-020-013-010/010270
(ERADIKERA) 		0212020000NRG25290420240395047 29/04/2024 Nagamma 0212020WL022088 Nagamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784521 BOYA NAGAMMA W O GANGAPPA ERADIKERA VILL UNION BANK OF INDIA(508500)
476 Brahmasamudram AP-12-020-013-010/010271
(ERADIKERA) 		0212020000NRG25290420240395918 29/04/2024 Jangamayya 0212020WL022116 Jangamayya 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784466 BOYA JANGAMAIAH UNION BANK OF INDIA(508500)
477 Brahmasamudram AP-12-020-013-010/010271
(ERADIKERA) 		0212020000NRG25290420240395919 29/04/2024 Obamma 0212020WL022116 Obamma 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784465 BOYA OBAMMA UNION BANK OF INDIA(508500)
478 Brahmasamudram AP-12-020-013-010/010273
(ERADIKERA) 		0212020000NRG25290420240395050 29/04/2024 Marekka 0212020WL022088 Marekka 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784588 BOYA MAREKKA UNION BANK OF INDIA(508500)
479 Brahmasamudram AP-12-020-013-010/010273
(ERADIKERA) 		0212020000NRG25290420240395049 29/04/2024 Yerriswamy 0212020WL022088 Yerriswamy 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784580 BOYA ERRISWAMI UNION BANK OF INDIA(508500)
480 Brahmasamudram AP-12-020-013-010/010274
(ERADIKERA) 		0212020000NRG25290420240395051 29/04/2024 BOYA KAVITHA 0212020WL022088 BOYA KAVITHA 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784629 BOYA KAVITHA UNION BANK OF INDIA(508500)
481 Brahmasamudram AP-12-020-013-010/010277
(ERADIKERA) 		0212020000NRG25290420240395052 29/04/2024 Maruthi 0212020WL022088 Maruthi 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784411 GAJULA MARUTHI UNION BANK OF INDIA(508500)
482 Brahmasamudram AP-12-020-013-010/010277
(ERADIKERA) 		0212020000NRG25290420240395053 29/04/2024 PRIYA 0212020WL022088 PRIYA 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784408 G PRIYA UNION BANK OF INDIA(508500)
483 Brahmasamudram AP-12-020-013-010/010278
(ERADIKERA) 		0212020000NRG25290420240395054 29/04/2024 Gaajularaaju 0212020WL022088 Gaajularaaju 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784334 GAJULA RAJAPPA UNION BANK OF INDIA(508500)
484 Brahmasamudram AP-12-020-013-010/010278
(ERADIKERA) 		0212020000NRG25290420240395055 29/04/2024 tulasamma 0212020WL022088 tulasamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784667 GAJULA THULASAMMA UNION BANK OF INDIA(508500)
485 Brahmasamudram AP-12-020-013-010/010285
(ERADIKERA) 		0212020000NRG25290420240395921 29/04/2024 Anjinamma 0212020WL022116 Anjinamma 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784623 GALIKALAM ANJINAMMA UNION BANK OF INDIA(508500)
486 Brahmasamudram AP-12-020-013-010/010285
(ERADIKERA) 		0212020000NRG25290420240395920 29/04/2024 Ramanjineyulu 0212020WL022116 Ramanjineyulu 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784622 BOYA RAMANJINAYULU UNION BANK OF INDIA(508500)
487 Brahmasamudram AP-12-020-013-010/010286
(ERADIKERA) 		0212020000NRG25290420240395057 29/04/2024 Manjula 0212020WL022088 Manjula 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784570 MANJULA GAJULA UNION BANK OF INDIA(508500)
488 Brahmasamudram AP-12-020-013-010/010286
(ERADIKERA) 		0212020000NRG25290420240395056 29/04/2024 Ramanjuneyulu 0212020WL022088 Ramanjuneyulu 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784571 RAMANJINEYULU GAJULA UNION BANK OF INDIA(508500)
489 Brahmasamudram AP-12-020-013-010/010292
(ERADIKERA) 		0212020000NRG25290420240395058 29/04/2024 Nagendramma 0212020WL022088 Nagendramma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784318 G NAGANDRAMMA UNION BANK OF INDIA(508500)
490 Brahmasamudram AP-12-020-013-010/010304
(ERADIKERA) 		0212020000NRG25290420240395061 29/04/2024 THIPPAMMA 0212020WL022088 THIPPAMMA 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784618 PASUVULATI THIPPAMMA UNION BANK OF INDIA(508500)
491 Brahmasamudram AP-12-020-013-010/010304
(ERADIKERA) 		0212020000NRG25290420240395060 29/04/2024 Yerriswamy 0212020WL022088 Yerriswamy 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784617 PASUPULETI YERRISWAMY S O HANUMANTHAPPA UNION BANK OF INDIA(508500)
492 Brahmasamudram AP-12-020-013-010/010316
(ERADIKERA) 		0212020000NRG25290420240395062 29/04/2024 Gangamma 0212020WL022088 Gangamma 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784621 GANGAMMA S O NAGARAJU UNION BANK OF INDIA(508500)
493 Brahmasamudram AP-12-020-013-010/010336
(ERADIKERA) 		0212020000NRG25290420240398793 29/04/2024 Karibasappa 0212020WL022227 Karibasappa 00468 UBIN0802859 1001 1001 Processed 05/05/2024 3666784564 Mr KARIBASAPPA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Brahmasamudram AP-12-020-013-010/010336
(ERADIKERA) 		0212020000NRG25290420240395063 29/04/2024 Vannuruswamy 0212020WL022088 Vannuruswamy 00468 UBIN0802859 1502 1502 Processed 05/05/2024 3666784568 VANNURUSWAMY UNION BANK OF INDIA(508500)
495 Brahmasamudram AP-12-020-013-010/010338
(ERADIKERA) 		0212020000NRG25290420240395923 29/04/2024 Akkamma 0212020WL022116 Akkamma 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784403 BOYA AKKAMMA UNION BANK OF INDIA(508500)
496 Brahmasamudram AP-12-020-013-010/010338
(ERADIKERA) 		0212020000NRG25290420240395922 29/04/2024 Hanumatharayudu 0212020WL022116 Hanumatharayudu 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784691 Mr B HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Brahmasamudram AP-12-020-013-010/010343
(ERADIKERA) 		0212020000NRG25290420240395925 29/04/2024 Silpa 0212020WL022116 Silpa 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784457 SILPA UNION BANK OF INDIA(508500)
498 Brahmasamudram AP-12-020-013-010/010343
(ERADIKERA) 		0212020000NRG25290420240395924 29/04/2024 Vannurappa 0212020WL022116 Vannurappa 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784753 VANNURAPPA UNION BANK OF INDIA(508500)
499 Brahmasamudram AP-12-020-013-010/010357
(ERADIKERA) 		0212020000NRG25290420240395926 29/04/2024 Lakshmi 0212020WL022116 Lakshmi 00468 UBIN0802859 1350 1350 Processed 05/05/2024 3666784415 LAKSHMI UNION BANK OF INDIA(508500)
500 Brahmasamudram AP-12-020-013-010/010359
(ERADIKERA) 		0212020000NRG25290420240389459 29/04/2024 jyothi 0212020WL021897 jyothi 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784311 JYOTHAMMA TALARI UNION BANK OF INDIA(508500)
501 Brahmasamudram AP-12-020-013-010/010361
(ERADIKERA) 		0212020000NRG25290420240395928 29/04/2024 Sankaramma 0212020WL022116 Sankaramma 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784696 KUMMARI SHANKARAMMA UNION BANK OF INDIA(508500)
502 Brahmasamudram AP-12-020-013-010/010366
(ERADIKERA) 		0212020000NRG25290420240395929 29/04/2024 Jafeer Sab 0212020WL022116 Jafeer Sab 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784335 SHEK JAFAR UNION BANK OF INDIA(508500)
503 Brahmasamudram AP-12-020-013-010/010366
(ERADIKERA) 		0212020000NRG25290420240395930 29/04/2024 SHEK RAMIJA BEE 0212020WL022116 SHEK RAMIJA BEE 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784685 SHEK RAMIJA BI UNION BANK OF INDIA(508500)
504 Brahmasamudram AP-12-020-013-010/010370
(ERADIKERA) 		0212020000NRG25290420240395931 29/04/2024 Suresh 0212020WL022116 Suresh 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784684 C SURESH UNION BANK OF INDIA(508500)
505 Brahmasamudram AP-12-020-013-010/010378
(ERADIKERA) 		0212020000NRG25290420240395932 29/04/2024 Gayatri 0212020WL022116 Gayatri 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784333 GAYITRI KARNAM UNION BANK OF INDIA(508500)
506 Brahmasamudram AP-12-020-013-010/010378
(ERADIKERA) 		0212020000NRG25290420240395933 29/04/2024 Paniprasad 0212020WL022116 Paniprasad 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784336 K PHANI PRASAD UNION BANK OF INDIA(508500)
507 Brahmasamudram AP-12-020-013-010/010387
(ERADIKERA) 		0212020000NRG25290420240395934 29/04/2024 Veeranna 0212020WL022116 Veeranna 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784693 BOYA EERANNA UNION BANK OF INDIA(508500)
508 Brahmasamudram AP-12-020-013-010/010397
(ERADIKERA) 		0212020000NRG25290420240398795 29/04/2024 Palaiah 0212020WL022227 Palaiah 00468 UBIN0802859 1251 1251 Processed 05/05/2024 3666784551 BOYA MATAM PALAIAH UNION BANK OF INDIA(508500)
509 Brahmasamudram AP-12-020-013-010/010397
(ERADIKERA) 		0212020000NRG25290420240398794 29/04/2024 Yasodhamma 0212020WL022227 Yasodhamma 00468 UBIN0802859 1251 1251 Processed 05/05/2024 3666784552 BOYA YASODHAMMA UNION BANK OF INDIA(508500)
510 Brahmasamudram AP-12-020-013-010/010400
(ERADIKERA) 		0212020000NRG25290420240395936 29/04/2024 Basavaraju 0212020WL022116 Basavaraju 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784590 POOJARI BASAVARAJU S O PARANNA ERADIKERA UNION BANK OF INDIA(508500)
511 Brahmasamudram AP-12-020-013-010/010400
(ERADIKERA) 		0212020000NRG25290420240395935 29/04/2024 Santhala 0212020WL022116 Santhala 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784593 PUJARI SANTHAMMA UNION BANK OF INDIA(508500)
512 Brahmasamudram AP-12-020-013-010/010403
(ERADIKERA) 		0212020000NRG25290420240389461 29/04/2024 mahammed 0212020WL021897 mahammed 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784538 MOHHAMMAD SAB KOLIMI UNION BANK OF INDIA(508500)
513 Brahmasamudram AP-12-020-013-010/010403
(ERADIKERA) 		0212020000NRG25290420240389460 29/04/2024 Rabhiya 0212020WL021897 Rabhiya 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784537 K RABHIYABHI UNION BANK OF INDIA(508500)
514 Brahmasamudram AP-12-020-013-010/010410
(ERADIKERA) 		0212020000NRG25290420240395937 29/04/2024 Manjamma 0212020WL022116 Manjamma 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784549 MANJAMMA BOYA UNION BANK OF INDIA(508500)
515 Brahmasamudram AP-12-020-013-010/010410
(ERADIKERA) 		0212020000NRG25290420240395938 29/04/2024 PAWAN KALYAN 0212020WL022116 PAWAN KALYAN 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784649 MR GIDDAPPAGARI PAVANKALYAN STATE BANK OF INDIA(508548)
516 Brahmasamudram AP-12-020-013-010/010413
(ERADIKERA) 		0212020000NRG25290420240395939 29/04/2024 Govinda Rajulu 0212020WL022116 Govinda Rajulu 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784597 GOVINDARAJULU UNION BANK OF INDIA(508500)
517 Brahmasamudram AP-12-020-013-010/010413
(ERADIKERA) 		0212020000NRG25290420240395940 29/04/2024 Manjulamma 0212020WL022116 Manjulamma 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784598 G MANJUAMMA UNION BANK OF INDIA(508500)
518 Brahmasamudram AP-12-020-013-010/010428
(ERADIKERA) 		0212020000NRG25290420240389464 29/04/2024 Palakka 0212020WL021897 Palakka 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784404 TALARI PALAKKA W O VENKATESULU UNION BANK OF INDIA(508500)
519 Brahmasamudram AP-12-020-013-010/010428
(ERADIKERA) 		0212020000NRG25290420240389463 29/04/2024 Venkatesulu 0212020WL021897 Venkatesulu 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784399 TALARI VENKATESULU UNION BANK OF INDIA(508500)
520 Brahmasamudram AP-12-020-013-010/010432
(ERADIKERA) 		0212020000NRG25290420240389465 29/04/2024 Yallappa 0212020WL021897 Yallappa 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784616 M YELLAPPA UNION BANK OF INDIA(508500)
521 Brahmasamudram AP-12-020-013-010/010445
(ERADIKERA) 		0212020000NRG25290420240389466 29/04/2024 Rathnamma 0212020WL021897 Rathnamma 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784405 TALLARI RATNAMMA W O T THIPPESWAMY UNION BANK OF INDIA(508500)
522 Brahmasamudram AP-12-020-013-010/010445
(ERADIKERA) 		0212020000NRG25290420240389467 29/04/2024 Thippeswamy 0212020WL021897 Thippeswamy 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784400 TALARI THIPPESWAMY UNION BANK OF INDIA(508500)
523 Brahmasamudram AP-12-020-013-010/010470
(ERADIKERA) 		0212020000NRG25290420240395941 29/04/2024 Hanumanthu 0212020WL022116 Hanumanthu 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784310 M HANUMANTAPPA UNION BANK OF INDIA(508500)
524 Brahmasamudram AP-12-020-013-010/010474
(ERADIKERA) 		0212020000NRG25290420240395942 29/04/2024 Chittamma 0212020WL022116 Chittamma 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784625 B CHITTEMMA UNION BANK OF INDIA(508500)
525 Brahmasamudram AP-12-020-013-010/010483
(ERADIKERA) 		0212020000NRG25290420240395943 29/04/2024 Nagamani 0212020WL022116 Nagamani 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784315 NAGAMANI THALARI UNION BANK OF INDIA(508500)
526 Brahmasamudram AP-12-020-013-010/010506
(ERADIKERA) 		0212020000NRG25290420240395944 29/04/2024 Obaiah 0212020WL022116 Obaiah 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784535 KASAGANIPALLI OBAYYA UNION BANK OF INDIA(508500)
527 Brahmasamudram AP-12-020-013-010/010506
(ERADIKERA) 		0212020000NRG25290420240395945 29/04/2024 THIMMAKKA 0212020WL022116 THIMMAKKA 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784540 B THIMMAKKA W O OBAIAH UNION BANK OF INDIA(508500)
528 Brahmasamudram AP-12-020-013-010/010508
(ERADIKERA) 		0212020000NRG25290420240395947 29/04/2024 Husenamma 0212020WL022116 Husenamma 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784524 KULLAYAMMA UNION BANK OF INDIA(508500)
529 Brahmasamudram AP-12-020-013-010/010508
(ERADIKERA) 		0212020000NRG25290420240395946 29/04/2024 Imamahussen 0212020WL022116 Imamahussen 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784525 MUSLIM HIMAMHUSSEN UNION BANK OF INDIA(508500)
530 Brahmasamudram AP-12-020-013-010/010511
(ERADIKERA) 		0212020000NRG25290420240395948 29/04/2024 Mahamad Husen 0212020WL022116 Mahamad Husen 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784674 MAHAMAD USEN MUSLIM UNION BANK OF INDIA(508500)
531 Brahmasamudram AP-12-020-013-010/010591
(ERADIKERA) 		0212020000NRG25290420240395949 29/04/2024 Madhappa 0212020WL022116 Madhappa 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784630 TALARI MADAPPA UNION BANK OF INDIA(508500)
532 Brahmasamudram AP-12-020-013-010/010599
(ERADIKERA) 		0212020000NRG25290420240395951 29/04/2024 Sivamma 0212020WL022116 Sivamma 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784682 KUMMARI SIVAMMA UNION BANK OF INDIA(508500)
533 Brahmasamudram AP-12-020-013-010/010599
(ERADIKERA) 		0212020000NRG25290420240395950 29/04/2024 Vasanthakumar 0212020WL022116 Vasanthakumar 00468 UBIN0802859 1620 1620 Processed 05/05/2024 3666784681 K VASANTA KUMAR UNION BANK OF INDIA(508500)
534 Brahmasamudram AP-12-020-013-010/010605
(ERADIKERA) 		0212020000NRG25290420240389469 29/04/2024 Lakshmidevi 0212020WL021897 Lakshmidevi 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784410 RAYADURGAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
535 Brahmasamudram AP-12-020-013-010/010605
(ERADIKERA) 		0212020000NRG25290420240389468 29/04/2024 Ramanjaneyulu 0212020WL021897 Ramanjaneyulu 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784401 G RAMANJINEYULU UNION BANK OF INDIA(508500)
536 Brahmasamudram AP-12-020-013-010/010618
(ERADIKERA) 		0212020000NRG25290420240395952 29/04/2024 Saraswathi 0212020WL022116 Saraswathi 00468 UBIN0802859 810 810 Processed 05/05/2024 3666784313 TALAARI SARASWATHI UNION BANK OF INDIA(508500)
537 Brahmasamudram AP-12-020-013-010/010622
(ERADIKERA) 		0212020000NRG25290420240389470 29/04/2024 Gouramma 0212020WL021897 Gouramma 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784641 GOWRAMMA BALIJA UNION BANK OF INDIA(508500)
538 Brahmasamudram AP-12-020-013-010/010636
(ERADIKERA) 		0212020000NRG25290420240389473 29/04/2024 Laksmidevi 0212020WL021897 Laksmidevi 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784642 GAJULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
539 Brahmasamudram AP-12-020-013-010/010636
(ERADIKERA) 		0212020000NRG25290420240389472 29/04/2024 Varadharajulu 0212020WL021897 Varadharajulu 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784640 G VARADARAJULU SO SANJEEVAPPA UNION BANK OF INDIA(508500)
540 Brahmasamudram AP-12-020-013-010/010640
(ERADIKERA) 		0212020000NRG25290420240389474 29/04/2024 Subramanyam 0212020WL021897 Subramanyam 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784586 SUBRAMANYAM UNION BANK OF INDIA(508500)
541 Brahmasamudram AP-12-020-013-010/010640
(ERADIKERA) 		0212020000NRG25290420240389475 29/04/2024 Usha 0212020WL021897 Usha 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784587 CHAKKA USHA UNION BANK OF INDIA(508500)
542 Brahmasamudram AP-12-020-013-010/010641
(ERADIKERA) 		0212020000NRG25290420240389476 29/04/2024 Aadappa 0212020WL021897 Aadappa 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784676 GAMPALA KADAPPA UNION BANK OF INDIA(508500)
543 Brahmasamudram AP-12-020-013-010/010641
(ERADIKERA) 		0212020000NRG25290420240389477 29/04/2024 Santhamma 0212020WL021897 Santhamma 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784677 GANPALA SANTHAMMA UNION BANK OF INDIA(508500)
544 Brahmasamudram AP-12-020-013-010/010642
(ERADIKERA) 		0212020000NRG25290420240389478 29/04/2024 Mallikarjuna 0212020WL021897 Mallikarjuna 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784316 ERRAGUNTAPPAGARI MALLIKARJUNA UNION BANK OF INDIA(508500)
545 Brahmasamudram AP-12-020-013-010/010648
(ERADIKERA) 		0212020000NRG25290420240389480 29/04/2024 Radhakrishna 0212020WL021897 Radhakrishna 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784359 KOTHAMDLA RADHAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
546 Brahmasamudram AP-12-020-013-010/010648
(ERADIKERA) 		0212020000NRG25290420240389479 29/04/2024 Sreedevi 0212020WL021897 Sreedevi 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784357 K SREEDEVI UNION BANK OF INDIA(508500)
547 Brahmasamudram AP-12-020-013-010/010649
(ERADIKERA) 		0212020000NRG25290420240389481 29/04/2024 Nurjahan 0212020WL021897 Nurjahan 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784608 PINJARI NURZAN UNION BANK OF INDIA(508500)
548 Brahmasamudram AP-12-020-013-010/010649
(ERADIKERA) 		0212020000NRG25290420240389482 29/04/2024 Pinjari Shakila 0212020WL021897 Pinjari Shakila 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784664 PINJARI SHAKILA UNION BANK OF INDIA(508500)
549 Brahmasamudram AP-12-020-013-010/010677
(ERADIKERA) 		0212020000NRG25290420240389483 29/04/2024 Thippeswamy 0212020WL021897 Thippeswamy 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784591 PATIL SURENDRAMOHAN HDFC BANK LTD(607152)
550 Brahmasamudram AP-12-020-013-010/010677
(ERADIKERA) 		0212020000NRG25290420240389484 29/04/2024 Yasodamma 0212020WL021897 Yasodamma 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784592 P YASHODHA UNION BANK OF INDIA(508500)
551 Brahmasamudram AP-12-020-013-010/010681
(ERADIKERA) 		0212020000NRG25290420240389486 29/04/2024 Ramanjinamma 0212020WL021897 Ramanjinamma 00468 UBIN0802859 1352 1352 Processed 05/05/2024 3666784505 TALARI RAMANJINAMMA UNION BANK OF INDIA(508500)
552 Brahmasamudram AP-12-020-013-010/010681
(ERADIKERA) 		0212020000NRG25290420240389485 29/04/2024 Vannurswamy 0212020WL021897 Vannurswamy 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784504 TALARI VANNURUSWAMY UNION BANK OF INDIA(508500)
553 Brahmasamudram AP-12-020-013-010/010685
(ERADIKERA) 		0212020000NRG25290420240389488 29/04/2024 Mani 0212020WL021897 Mani 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784675 GONCHIREDDYPALLI MANI UNION BANK OF INDIA(508500)
554 Brahmasamudram AP-12-020-013-010/010685
(ERADIKERA) 		0212020000NRG25290420240389487 29/04/2024 Patnamaiah 0212020WL021897 Patnamaiah 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784673 GOWCHI REDDIPALLI PATLAMAYA UNION BANK OF INDIA(508500)
555 Brahmasamudram AP-12-020-013-010/010699
(ERADIKERA) 		0212020000NRG25290420240389489 29/04/2024 Dhanujaya 0212020WL021897 Dhanujaya 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784412 TALARI DHANUNJAYYA UNION BANK OF INDIA(508500)
556 Brahmasamudram AP-12-020-013-010/010699
(ERADIKERA) 		0212020000NRG25290420240389490 29/04/2024 Manjamma 0212020WL021897 Manjamma 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784406 T MANJULAMMA UNION BANK OF INDIA(508500)
557 Brahmasamudram AP-12-020-013-010/010722
(ERADIKERA) 		0212020000NRG25290420240389492 29/04/2024 Boya Savitramma 0212020WL021897 Boya Savitramma 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784628 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
558 Brahmasamudram AP-12-020-013-010/010742
(ERADIKERA) 		0212020000NRG25290420240389494 29/04/2024 C santhamma 0212020WL021897 C santhamma 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784695 C SHANTHAMMA UNION BANK OF INDIA(508500)
559 Brahmasamudram AP-12-020-013-010/010742
(ERADIKERA) 		0212020000NRG25290420240389493 29/04/2024 venkateshulu 0212020WL021897 venkateshulu 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784718 CHAKKA VENKATESULU S O LATE SATHYAPPA UNION BANK OF INDIA(508500)
560 Brahmasamudram AP-12-020-013-010/010757
(ERADIKERA) 		0212020000NRG25290420240389496 29/04/2024 sujatha 0212020WL021897 sujatha 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784720 KUMMARI SUJATHA W O THIMMAPPA UNION BANK OF INDIA(508500)
561 Brahmasamudram AP-12-020-013-010/010757
(ERADIKERA) 		0212020000NRG25290420240389495 29/04/2024 timmappa 0212020WL021897 timmappa 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784719 KUMMARI THIMMAPPA UNION BANK OF INDIA(508500)
562 Brahmasamudram AP-12-020-013-010/010759
(ERADIKERA) 		0212020000NRG25290420240389497 29/04/2024 kalpana 0212020WL021897 kalpana 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784736 JUTUR KALPANA UNION BANK OF INDIA(508500)
563 Brahmasamudram AP-12-020-013-010/010759
(ERADIKERA) 		0212020000NRG25290420240389498 29/04/2024 purushotham 0212020WL021897 purushotham 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784735 JUTURU PURUSHOTHAM UNION BANK OF INDIA(508500)
564 Brahmasamudram AP-12-020-013-010/010762
(ERADIKERA) 		0212020000NRG25290420240389500 29/04/2024 kavitamma 0212020WL021897 kavitamma 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784458 GITHA KAVITHA UNION BANK OF INDIA(508500)
565 Brahmasamudram AP-12-020-013-010/010762
(ERADIKERA) 		0212020000NRG25290420240389499 29/04/2024 vannurswamy 0212020WL021897 vannurswamy 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784459 KOTHINDLA VANUURUSWAMY UNION BANK OF INDIA(508500)
566 Brahmasamudram AP-12-020-013-010/010765
(ERADIKERA) 		0212020000NRG25290420240398796 29/04/2024 marutamma 0212020WL022227 marutamma 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784751 K MARUTHAMMA UNION BANK OF INDIA(508500)
567 Brahmasamudram AP-12-020-013-010/010765
(ERADIKERA) 		0212020000NRG25290420240398797 29/04/2024 sivananda 0212020WL022227 sivananda 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784749 Mr Kothindla Sivananda ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Brahmasamudram AP-12-020-013-010/010769
(ERADIKERA) 		0212020000NRG25290420240398798 29/04/2024 Netra 0212020WL022227 Netra 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784632 YARA MADDAPPA GARI NETHRA UNION BANK OF INDIA(508500)
569 Brahmasamudram AP-12-020-013-010/010777
(ERADIKERA) 		0212020000NRG25290420240398800 29/04/2024 Manjula 0212020WL022227 Manjula 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784631 BOYA MANJULA UNION BANK OF INDIA(508500)
570 Brahmasamudram AP-12-020-013-010/010792
(ERADIKERA) 		0212020000NRG25290420240398801 29/04/2024 ANUMAKKA 0212020WL022227 ANUMAKKA 00468 UBIN0802859 1251 1251 Processed 05/05/2024 3666784558 TALARI HANUMAKKA UNION BANK OF INDIA(508500)
571 Brahmasamudram AP-12-020-013-010/010793
(ERADIKERA) 		0212020000NRG25290420240398803 29/04/2024 RADHAMMA 0212020WL022227 RADHAMMA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784748 RADHAMMA TALARI UNION BANK OF INDIA(508500)
572 Brahmasamudram AP-12-020-013-010/010819
(ERADIKERA) 		0212020000NRG25290420240389501 29/04/2024 RENUKA 0212020WL021897 RENUKA 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784515 TALARI RENUKA UNION BANK OF INDIA(508500)
573 Brahmasamudram AP-12-020-013-010/010819
(ERADIKERA) 		0212020000NRG25290420240389502 29/04/2024 YERRISWAMY 0212020WL021897 YERRISWAMY 00468 UBIN0802859 1623 1623 Processed 05/05/2024 3666784506 TALLAI YERRISWAMY S O T LINGAPPA UNION BANK OF INDIA(508500)
574 Brahmasamudram AP-12-020-013-010/010826
(ERADIKERA) 		0212020000NRG25290420240398805 29/04/2024 NAGARAJU 0212020WL022227 NAGARAJU 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784572 G NAGARAJU UNION BANK OF INDIA(508500)
575 Brahmasamudram AP-12-020-013-010/010832
(ERADIKERA) 		0212020000NRG25290420240398807 29/04/2024 NAJEERA SAB 0212020WL022227 NAJEERA SAB 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784319 SHAIK NAZIR SAB M UNION BANK OF INDIA(508500)
576 Brahmasamudram AP-12-020-013-010/010835
(ERADIKERA) 		0212020000NRG25290420240398809 29/04/2024 ANUMAKKA 0212020WL022227 ANUMAKKA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784569 TALARI ANUMAKKA UNION BANK OF INDIA(508500)
577 Brahmasamudram AP-12-020-013-010/010838
(ERADIKERA) 		0212020000NRG25290420240398810 29/04/2024 karriyanna 0212020WL022227 karriyanna 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784700 KOTTIINTI KARIYANNA PUNJAB NATIONAL BANK(508568)
578 Brahmasamudram AP-12-020-013-010/010838
(ERADIKERA) 		0212020000NRG25290420240398811 29/04/2024 saraswathi 0212020WL022227 saraswathi 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784698 KOTTINTI SARASWATI UNION BANK OF INDIA(508500)
579 Brahmasamudram AP-12-020-013-010/010839
(ERADIKERA) 		0212020000NRG25290420240398813 29/04/2024 gangamma 0212020WL022227 gangamma 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784567 DASARI GANGAMMA UNION BANK OF INDIA(508500)
580 Brahmasamudram AP-12-020-013-010/010840
(ERADIKERA) 		0212020000NRG25290420240398814 29/04/2024 rajamma 0212020WL022227 rajamma 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784752 K RAJAMMA UNION BANK OF INDIA(508500)
581 Brahmasamudram AP-12-020-013-010/010840
(ERADIKERA) 		0212020000NRG25290420240398815 29/04/2024 thippeswamy 0212020WL022227 thippeswamy 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784312 KASIGANAPALLI THIPPESWAMY UNION BANK OF INDIA(508500)
582 Brahmasamudram AP-12-020-013-010/010842
(ERADIKERA) 		0212020000NRG25290420240398817 29/04/2024 lakshmi 0212020WL022227 lakshmi 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784545 B LAKSHMI AXIS BANK(607153)
583 Brahmasamudram AP-12-020-013-010/010842
(ERADIKERA) 		0212020000NRG25290420240398816 29/04/2024 ramesh 0212020WL022227 ramesh 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784512 K RAMESH UNION BANK OF INDIA(508500)
584 Brahmasamudram AP-12-020-013-010/010843
(ERADIKERA) 		0212020000NRG25290420240398818 29/04/2024 shirisha 0212020WL022227 shirisha 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784337 THALARI SIRISHA UNION BANK OF INDIA(508500)
585 Brahmasamudram AP-12-020-013-010/010844
(ERADIKERA) 		0212020000NRG25290420240398820 29/04/2024 bharathi 0212020WL022227 bharathi 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784517 G BHARATHI UNION BANK OF INDIA(508500)
586 Brahmasamudram AP-12-020-013-010/010844
(ERADIKERA) 		0212020000NRG25290420240398819 29/04/2024 kumar 0212020WL022227 kumar 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784320 THALARI KUMAR UNION BANK OF INDIA(508500)
587 Brahmasamudram AP-12-020-013-010/010850
(ERADIKERA) 		0212020000NRG25290420240398821 29/04/2024 Lakshmi 0212020WL022227 Lakshmi 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784574 T LAKSHMI HDFC BANK LTD(607152)
588 Brahmasamudram AP-12-020-013-010/010854
(ERADIKERA) 		0212020000NRG25290420240398824 29/04/2024 MANJAMMA 0212020WL022227 MANJAMMA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784620 B MANJAMMA UNION BANK OF INDIA(508500)
589 Brahmasamudram AP-12-020-013-010/010854
(ERADIKERA) 		0212020000NRG25290420240398825 29/04/2024 Thippeswamy 0212020WL022227 Thippeswamy 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784619 BOYA THIPPESH UNION BANK OF INDIA(508500)
590 Brahmasamudram AP-12-020-013-010/010855
(ERADIKERA) 		0212020000NRG25290420240398826 29/04/2024 T SILPA 0212020WL022227 T SILPA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784727 TALARI SILPA UNION BANK OF INDIA(508500)
591 Brahmasamudram AP-12-020-013-010/010861
(ERADIKERA) 		0212020000NRG25290420240398828 29/04/2024 MALA MANJU 0212020WL022227 MALA MANJU 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784717 MALA MANJU UNION BANK OF INDIA(508500)
592 Brahmasamudram AP-12-020-013-010/010861
(ERADIKERA) 		0212020000NRG25290420240398827 29/04/2024 MALA NAGAVENI 0212020WL022227 MALA NAGAVENI 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784716 NAGAVENI M UNION BANK OF INDIA(508500)
593 Brahmasamudram AP-12-020-013-010/010870
(ERADIKERA) 		0212020000NRG25290420240398829 29/04/2024 MONDI GURUBABU 0212020WL022227 MONDI GURUBABU 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784510 GURUBABU MONDI UNION BANK OF INDIA(508500)
594 Brahmasamudram AP-12-020-013-010/010870
(ERADIKERA) 		0212020000NRG25290420240398830 29/04/2024 MONDI MOUNIKA 0212020WL022227 MONDI MOUNIKA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784754 MONDI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Brahmasamudram AP-12-020-013-010/010873
(ERADIKERA) 		0212020000NRG25290420240398831 29/04/2024 chandrakala 0212020WL022227 chandrakala 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784750 PUJARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Brahmasamudram AP-12-020-013-010/010873
(ERADIKERA) 		0212020000NRG25290420240398832 29/04/2024 thippeswamy 0212020WL022227 thippeswamy 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784663 GOLLA THIPESI UNION BANK OF INDIA(508500)
597 Brahmasamudram AP-12-020-013-010/010874
(ERADIKERA) 		0212020000NRG25290420240398834 29/04/2024 ravi 0212020WL022227 ravi 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784601 BOYA RAVI UNION BANK OF INDIA(508500)
598 Brahmasamudram AP-12-020-013-010/010888
(ERADIKERA) 		0212020000NRG25290420240398837 29/04/2024 SUNITHAMMA 0212020WL022227 SUNITHAMMA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784518 BOYA SUNITHAMMA UNION BANK OF INDIA(508500)
599 Brahmasamudram AP-12-020-013-010/010898
(ERADIKERA) 		0212020000NRG25290420240398839 29/04/2024 chittemma 0212020WL022227 chittemma 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784550 Miss M Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Brahmasamudram AP-12-020-013-010/010898
(ERADIKERA) 		0212020000NRG25290420240398838 29/04/2024 MARUTHI 0212020WL022227 MARUTHI 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784330 BALIJA MARUTHI UNION BANK OF INDIA(508500)
601 Brahmasamudram AP-12-020-013-010/10927
(ERADIKERA) 		0212020000NRG25290420240398840 29/04/2024 G MANJUNATHA 0212020WL022227 G MANJUNATHA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784595 G MANJUNATHA UNION BANK OF INDIA(508500)
602 Brahmasamudram AP-12-020-013-010/10927
(ERADIKERA) 		0212020000NRG25290420240398841 29/04/2024 G.KAMAKSHAMMA 0212020WL022227 G.KAMAKSHAMMA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784594 KAMAKHSAMMA UNION BANK OF INDIA(508500)
603 Brahmasamudram AP-12-020-013-010/10929
(ERADIKERA) 		0212020000NRG25290420240398842 29/04/2024 T G SANDEEP 0212020WL022227 T G SANDEEP 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784666 T G SANDEEP INDIAN OVERSEAS BANK(508541)
604 Brahmasamudram AP-12-020-013-010/10934
(ERADIKERA) 		0212020000NRG25290420240398843 29/04/2024 BOYA ANJAIAH 0212020WL022227 BOYA ANJAIAH 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784668 MR BOYA ANJIIAH STATE BANK OF INDIA(508548)
605 Brahmasamudram AP-12-020-013-010/10934
(ERADIKERA) 		0212020000NRG25290420240398844 29/04/2024 K SIDDAMMA 0212020WL022227 K SIDDAMMA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784669 K SIDDAMMA UNION BANK OF INDIA(508500)
606 Brahmasamudram AP-12-020-013-010/10941
(ERADIKERA) 		0212020000NRG25290420240398848 29/04/2024 SHANTHAMMA BOYA 0212020WL022227 SHANTHAMMA BOYA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784694 SANTHAMMA BOYA UNION BANK OF INDIA(508500)
607 Brahmasamudram AP-12-020-013-010/10951
(ERADIKERA) 		0212020000NRG25290420240398855 29/04/2024 GUNI ASHOK 0212020WL022227 GUNI ASHOK 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784703 GUNI ASHOK UNION BANK OF INDIA(508500)
608 Brahmasamudram AP-12-020-013-010/10951
(ERADIKERA) 		0212020000NRG25290420240398856 29/04/2024 YARRA MADAPPA GARI LALITHAMMA 0212020WL022227 YARRA MADAPPA GARI LALITHAMMA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784760 YARRA MADAPPA GARI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Brahmasamudram AP-12-020-013-010/10954
(ERADIKERA) 		0212020000NRG25290420240398857 29/04/2024 IRPAN BASHA 0212020WL022227 IRPAN BASHA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784704 P IRPAN BASHA UNION BANK OF INDIA(508500)
610 Brahmasamudram AP-12-020-013-010/10957
(ERADIKERA) 		0212020000NRG25290420240398859 29/04/2024 RAJIYA 0212020WL022227 RAJIYA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784705 RABIYA P D CANARA BANK(508532)
611 Brahmasamudram AP-12-020-013-010/10959
(ERADIKERA) 		0212020000NRG25290420240398861 29/04/2024 RAYADURGAM ANITHA 0212020WL022227 RAYADURGAM ANITHA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784712 RAYADURGAM ANITHA UNION BANK OF INDIA(508500)
612 Brahmasamudram AP-12-020-013-010/10960
(ERADIKERA) 		0212020000NRG25290420240398862 29/04/2024 C MANJAMMA 0212020WL022227 C MANJAMMA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784708 C MANJAMMA UNION BANK OF INDIA(508500)
613 Brahmasamudram AP-12-020-013-010/10962
(ERADIKERA) 		0212020000NRG25290420240398864 29/04/2024 SAKEENA 0212020WL022227 SAKEENA 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784730 SAKEENA UNION BANK OF INDIA(508500)
614 Brahmasamudram AP-12-020-013-010/10970
(ERADIKERA) 		0212020000NRG25290420240398865 29/04/2024 BOYA NANDINI 0212020WL022227 BOYA NANDINI 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784731 BOYA NANDINI UNION BANK OF INDIA(508500)
615 Brahmasamudram AP-12-020-013-010/10977
(ERADIKERA) 		0212020000NRG25290420240398867 29/04/2024 Boya Vannuru Swamy 0212020WL022227 Boya Vannuru Swamy 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784728 BOYA VANNURUSWAMY UNION BANK OF INDIA(508500)
616 Brahmasamudram AP-12-020-013-010/10980
(ERADIKERA) 		0212020000NRG25290420240398869 29/04/2024 G Parvathi 0212020WL022227 G Parvathi 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784729 G PARVATHI UNION BANK OF INDIA(508500)
617 Brahmasamudram AP-12-020-013-010/10981
(ERADIKERA) 		0212020000NRG25290420240398870 29/04/2024 Yarra Buddayya Gari Anithamma 0212020WL022227 Yarra Buddayya Gari Anithamma 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784724 YARRA BUDDAYAPPA GARI ANITHAMMA UNION BANK OF INDIA(508500)
618 Brahmasamudram AP-12-020-013-010/10982
(ERADIKERA) 		0212020000NRG25290420240398872 29/04/2024 Boya BOmakka 0212020WL022227 Boya BOmakka 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784725 BOYA BOMMAKKA UNION BANK OF INDIA(508500)
619 Brahmasamudram AP-12-020-013-010/10985
(ERADIKERA) 		0212020000NRG25290420240398873 29/04/2024 T Manjamma 0212020WL022227 T Manjamma 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784726 BOYA MANJAMMA UNION BANK OF INDIA(508500)
620 Brahmasamudram AP-12-020-013-010/10992
(ERADIKERA) 		0212020000NRG25290420240398876 29/04/2024 P Asina 0212020WL022227 P Asina 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784757 P ASINA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Brahmasamudram AP-12-020-013-010/10992
(ERADIKERA) 		0212020000NRG25290420240398875 29/04/2024 Panjari Khaleel 0212020WL022227 Panjari Khaleel 00468 UBIN0802859 1501 1501 Processed 05/05/2024 3666784756 PINJARI KHALEEL UNION BANK OF INDIA(508500)
622 Brahmasamudram AP-12-020-014-011/010015
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439599 29/04/2024 M.lakshmakka 0212020WL023171 M.lakshmakka 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784496 LAKSHMAKKA W O MAHATHMUDU UNION BANK OF INDIA(508500)
623 Brahmasamudram AP-12-020-014-011/010020
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439602 29/04/2024 Ramachandrappa 0212020WL023171 Ramachandrappa 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784654 Mr Harijana Ramachandra ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Brahmasamudram AP-12-020-014-011/010021
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439605 29/04/2024 Kullayappa 0212020WL023171 Kullayappa 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784353 KULLAYAPPA HARIJANA UNION BANK OF INDIA(508500)
625 Brahmasamudram AP-12-020-014-011/010021
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439606 29/04/2024 Lalithamma 0212020WL023171 Lalithamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784643 HARIJANA LALITHAMMA UNION BANK OF INDIA(508500)
626 Brahmasamudram AP-12-020-014-011/010022
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439608 29/04/2024 Rathnakka 0212020WL023171 Rathnakka 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784583 MADIGA RATHNAKKA HDFC BANK LTD(607152)
627 Brahmasamudram AP-12-020-014-011/010022
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439607 29/04/2024 Thippeswamy 0212020WL023171 Thippeswamy 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784581 Mr THIPPESWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Brahmasamudram AP-12-020-014-011/010023
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439609 29/04/2024 Kenchakka 0212020WL023171 Kenchakka 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784354 KENCHAKKA HARIJANA UNION BANK OF INDIA(508500)
629 Brahmasamudram AP-12-020-014-011/010024
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439611 29/04/2024 Santhappa 0212020WL023171 Santhappa 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784485 SHANTHAPPA HARIJANA UNION BANK OF INDIA(508500)
630 Brahmasamudram AP-12-020-014-011/010025
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439614 29/04/2024 Lakshmakka 0212020WL023171 Lakshmakka 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784372 SAPIRAPPAGARI LAKSHMAKKA UNION BANK OF INDIA(508500)
631 Brahmasamudram AP-12-020-014-011/010025
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439613 29/04/2024 Ramanjineyulu 0212020WL023171 Ramanjineyulu 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784352 H RAMANJANEYULU UNION BANK OF INDIA(508500)
632 Brahmasamudram AP-12-020-014-011/010029
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439617 29/04/2024 Rutamma 0212020WL023171 Rutamma 00468 UBIN0802859 500 500 Processed 05/05/2024 3666784553 RUTHAMMA UNION BANK OF INDIA(508500)
633 Brahmasamudram AP-12-020-014-011/010039
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438378 29/04/2024 Kenchappa 0212020WL023141 Kenchappa 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784531 GOLLA KANCHAPPA UNION BANK OF INDIA(508500)
634 Brahmasamudram AP-12-020-014-011/010039
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438377 29/04/2024 Santhamma 0212020WL023141 Santhamma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784471 SHANTAMMA UNION BANK OF INDIA(508500)
635 Brahmasamudram AP-12-020-014-011/010040
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438379 29/04/2024 Gopalappa 0212020WL023141 Gopalappa 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784474 GOLLA GOPAL S O GUDUDAPPA UNION BANK OF INDIA(508500)
636 Brahmasamudram AP-12-020-014-011/010043
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438381 29/04/2024 Baalaiah 0212020WL023141 Baalaiah 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784370 GOLLA BALAIAH UNION BANK OF INDIA(508500)
637 Brahmasamudram AP-12-020-014-011/010046
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438383 29/04/2024 narasimhulu 0212020WL023141 narasimhulu 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784392 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
638 Brahmasamudram AP-12-020-014-011/010046
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438382 29/04/2024 yasodamma 0212020WL023141 yasodamma 00468 UBIN0802859 500 500 Processed 05/05/2024 3666784665 YASHODAMMA GOLLA UNION BANK OF INDIA(508500)
639 Brahmasamudram AP-12-020-014-011/010047
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438385 29/04/2024 Ramachandra 0212020WL023141 Ramachandra 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784423 GOLLA RAMACHANDRA UNION BANK OF INDIA(508500)
640 Brahmasamudram AP-12-020-014-011/010048
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438387 29/04/2024 Jayamma 0212020WL023141 Jayamma 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784433 G JAYAMMA W O MAHALINGA UNION BANK OF INDIA(508500)
641 Brahmasamudram AP-12-020-014-011/010049
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438389 29/04/2024 Sanna Chithakka 0212020WL023141 Sanna Chithakka 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784387 CHITHAKKA YANE SANNA CHITHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 Brahmasamudram AP-12-020-014-011/010049
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438388 29/04/2024 Thippeswamy 0212020WL023141 Thippeswamy 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784385 G THIPPESWAMY UNION BANK OF INDIA(508500)
643 Brahmasamudram AP-12-020-014-011/010051
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438390 29/04/2024 Balaiah 0212020WL023141 Balaiah 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784432 GOLLA BALAIAH UNION BANK OF INDIA(508500)
644 Brahmasamudram AP-12-020-014-011/010054
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438391 29/04/2024 Lakshmakka 0212020WL023141 Lakshmakka 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784351 LAKSHMAKKA GOLLA UNION BANK OF INDIA(508500)
645 Brahmasamudram AP-12-020-014-011/010056
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438393 29/04/2024 Govindamma 0212020WL023141 Govindamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784446 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
646 Brahmasamudram AP-12-020-014-011/010056
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438392 29/04/2024 Hanumantharayudu 0212020WL023141 Hanumantharayudu 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784437 HANUMANTHARUDU UNION BANK OF INDIA(508500)
647 Brahmasamudram AP-12-020-014-011/010059
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438394 29/04/2024 Chithaiah 0212020WL023141 Chithaiah 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784472 GOLLA CHITHAIAH HDFC BANK LTD(607152)
648 Brahmasamudram AP-12-020-014-011/010060
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438396 29/04/2024 Hanumamtaraavu 0212020WL023141 Hanumamtaraavu 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784611 GOLLA HANUMANTHA RAYUDU UNION BANK OF INDIA(508500)
649 Brahmasamudram AP-12-020-014-011/010060
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438397 29/04/2024 Suseelamma 0212020WL023141 Suseelamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784683 GOLLAN SUSEELAMMA UNION BANK OF INDIA(508500)
650 Brahmasamudram AP-12-020-014-011/010061
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438398 29/04/2024 Sikkamma 0212020WL023141 Sikkamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784480 GOLLA CHIKKAMMA UNION BANK OF INDIA(508500)
651 Brahmasamudram AP-12-020-014-011/010068
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438401 29/04/2024 Eswaramma 0212020WL023141 Eswaramma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784369 GOLLA ESWARAMMA UNION BANK OF INDIA(508500)
652 Brahmasamudram AP-12-020-014-011/010069
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438402 29/04/2024 Kenchappa 0212020WL023141 Kenchappa 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784328 GOLLA KENCHAPPA HDFC BANK LTD(607152)
653 Brahmasamudram AP-12-020-014-011/010125
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438403 29/04/2024 Balaiah 0212020WL023141 Balaiah 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784377 GOLLA BALAIAH UNION BANK OF INDIA(508500)
654 Brahmasamudram AP-12-020-014-011/010125
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438404 29/04/2024 Chikkamma 0212020WL023141 Chikkamma 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784378 G CHIKKAMMA UNION BANK OF INDIA(508500)
655 Brahmasamudram AP-12-020-014-011/010128
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438405 29/04/2024 Bhagyamma 0212020WL023141 Bhagyamma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784343 GOLLA BHAGYAMMA UNION BANK OF INDIA(508500)
656 Brahmasamudram AP-12-020-014-011/010159
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439621 29/04/2024 Adimurthy 0212020WL023171 Adimurthy 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784699 HARIJANA ADIMURTHY UNION BANK OF INDIA(508500)
657 Brahmasamudram AP-12-020-014-011/010159
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439622 29/04/2024 Harijana Anand 0212020WL023171 Harijana Anand 00468 UBIN0802859 1250 1250 Rejected 05/05/2024 3666784578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 Brahmasamudram AP-12-020-014-011/010159
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439623 29/04/2024 Premakka 0212020WL023171 Premakka 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784576 PREMAKKA HARIJANA UNION BANK OF INDIA(508500)
659 Brahmasamudram AP-12-020-014-011/010160
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439624 29/04/2024 Eranna 0212020WL023171 Eranna 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784582 EERANNA HARIJANA UNION BANK OF INDIA(508500)
660 Brahmasamudram AP-12-020-014-011/010160
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439625 29/04/2024 Kamalamma 0212020WL023171 Kamalamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784585 HARIJANA KAMALAKKA UNION BANK OF INDIA(508500)
661 Brahmasamudram AP-12-020-014-011/010161
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439627 29/04/2024 Suseelamma 0212020WL023171 Suseelamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784709 SUSEELA MADIGA UNION BANK OF INDIA(508500)
662 Brahmasamudram AP-12-020-014-011/010164
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439628 29/04/2024 Basavaraju 0212020WL023171 Basavaraju 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784554 SIDDAPPAGARI BASAVARAJU UNION BANK OF INDIA(508500)
663 Brahmasamudram AP-12-020-014-011/010166
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439631 29/04/2024 Anil 0212020WL023171 Anil 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784475 MADIGA ANILKUMAR UNION BANK OF INDIA(508500)
664 Brahmasamudram AP-12-020-014-011/010166
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439630 29/04/2024 Mallakka 0212020WL023171 Mallakka 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784755 HARIJANA MALLAKKA UNION BANK OF INDIA(508500)
665 Brahmasamudram AP-12-020-014-011/010168
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439632 29/04/2024 Sunita 0212020WL023171 Sunita 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784478 MADIGA SUNITHA UNION BANK OF INDIA(508500)
666 Brahmasamudram AP-12-020-014-011/010175
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439638 29/04/2024 Gangamma 0212020WL023171 Gangamma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784543 HARIJANA GANGAMMA HDFC BANK LTD(607152)
667 Brahmasamudram AP-12-020-014-011/010175
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439637 29/04/2024 Lakshmanna 0212020WL023171 Lakshmanna 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784542 HARIJANA LAKSHMANNA UNION BANK OF INDIA(508500)
668 Brahmasamudram AP-12-020-014-011/010180
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439642 29/04/2024 Suseelamma 0212020WL023171 Suseelamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784741 MADIGA SUSHILAMMA UNION BANK OF INDIA(508500)
669 Brahmasamudram AP-12-020-014-011/010186
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439644 29/04/2024 Lakshmidevi 0212020WL023171 Lakshmidevi 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784441 MADIGA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Brahmasamudram AP-12-020-014-011/010186
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439643 29/04/2024 Vannurswamy 0212020WL023171 Vannurswamy 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784442 MADIGA VANNURU SWAMY UNION BANK OF INDIA(508500)
671 Brahmasamudram AP-12-020-014-011/010188
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439646 29/04/2024 Tippamma 0212020WL023171 Tippamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784656 MS THIPPAMMA BUJJAPPAGARI STATE BANK OF INDIA(508548)
672 Brahmasamudram AP-12-020-014-011/010192
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439647 29/04/2024 Sivanna 0212020WL023171 Sivanna 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784440 SIVANNA HARIJANA UNION BANK OF INDIA(508500)
673 Brahmasamudram AP-12-020-014-011/010192
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439648 29/04/2024 Syamalamma 0212020WL023171 Syamalamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784477 HARIJANA SYAMALAMMA UNION BANK OF INDIA(508500)
674 Brahmasamudram AP-12-020-014-011/010193
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439649 29/04/2024 Naagaraju 0212020WL023171 Naagaraju 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784575 NAGA RAJU MADIGA UNION BANK OF INDIA(508500)
675 Brahmasamudram AP-12-020-014-011/010197
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439650 29/04/2024 Narasimhappa 0212020WL023171 Narasimhappa 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784577 HARIJANA NARASIMHAPPA UNION BANK OF INDIA(508500)
676 Brahmasamudram AP-12-020-014-011/010204
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439657 29/04/2024 Maalikarjuna 0212020WL023171 Maalikarjuna 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784499 M MALLIKARJUNNA UNION BANK OF INDIA(508500)
677 Brahmasamudram AP-12-020-014-011/010205
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439659 29/04/2024 Tippeswaami 0212020WL023171 Tippeswaami 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784486 THIPPESWAMY HARIJANA UNION BANK OF INDIA(508500)
678 Brahmasamudram AP-12-020-014-011/010206
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439660 29/04/2024 Kulaayamma 0212020WL023171 Kulaayamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784686 KULLAYAMMA HARIJANA UNION BANK OF INDIA(508500)
679 Brahmasamudram AP-12-020-014-011/010209
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439661 29/04/2024 Malakshmi 0212020WL023171 Malakshmi 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784647 HARIJANA MAHALAKSHMI CANARA BANK(508532)
680 Brahmasamudram AP-12-020-014-011/010210
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439663 29/04/2024 anil kumar 0212020WL023171 anil kumar 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784530 ANIL KUMAR HARIJANA UNION BANK OF INDIA(508500)
681 Brahmasamudram AP-12-020-014-011/010210
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439662 29/04/2024 Syaamala 0212020WL023171 Syaamala 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784487 SYAMALAMMA HARIJANA UNION BANK OF INDIA(508500)
682 Brahmasamudram AP-12-020-014-011/010212
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439664 29/04/2024 Nimgamma 0212020WL023171 Nimgamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784584 HARIJANA NINGAMMA UNION BANK OF INDIA(508500)
683 Brahmasamudram AP-12-020-014-011/010213
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439667 29/04/2024 ESWARAPPA 0212020WL023171 ESWARAPPA 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784555 MADIGA ESWARAPPA UNION BANK OF INDIA(508500)
684 Brahmasamudram AP-12-020-014-011/010213
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439666 29/04/2024 Kollakka 0212020WL023171 Kollakka 00468 UBIN0802859 500 500 Processed 05/05/2024 3666784557 MADIGA KOLLAKKA UNION BANK OF INDIA(508500)
685 Brahmasamudram AP-12-020-014-011/010213
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439665 29/04/2024 Pennappa 0212020WL023171 Pennappa 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784547 PENNAPPA MADIGA UNION BANK OF INDIA(508500)
686 Brahmasamudram AP-12-020-014-011/010216
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439669 29/04/2024 Vannuramma 0212020WL023171 Vannuramma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784390 VANNURAKKA HARIJANA UNION BANK OF INDIA(508500)
687 Brahmasamudram AP-12-020-014-011/010217
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439670 29/04/2024 Naaraayanamma 0212020WL023171 Naaraayanamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784498 NARAYANAMMA UNION BANK OF INDIA(508500)
688 Brahmasamudram AP-12-020-014-011/010221
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439672 29/04/2024 Samkarappa 0212020WL023171 Samkarappa 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784548 HARIJANA SHANKARAPPA UNION BANK OF INDIA(508500)
689 Brahmasamudram AP-12-020-014-011/010222
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439673 29/04/2024 Kollappa 0212020WL023171 Kollappa 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784355 KOLLAPPA MADIGA UNION BANK OF INDIA(508500)
690 Brahmasamudram AP-12-020-014-011/010223
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439675 29/04/2024 Nimgamma 0212020WL023171 Nimgamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784476 SANNA LINGAMMA MADIGA UNION BANK OF INDIA(508500)
691 Brahmasamudram AP-12-020-014-011/010225
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439676 29/04/2024 Anandamma 0212020WL023171 Anandamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784348 ANANDAMMA HARIJANA UNION BANK OF INDIA(508500)
692 Brahmasamudram AP-12-020-014-011/010226
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439677 29/04/2024 Gangappa 0212020WL023171 Gangappa 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784488 GANGAPPA HARIJANA UNION BANK OF INDIA(508500)
693 Brahmasamudram AP-12-020-014-011/010230
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439681 29/04/2024 Jambakka 0212020WL023171 Jambakka 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784484 HARIJANA JAMBAKKA UNION BANK OF INDIA(508500)
694 Brahmasamudram AP-12-020-014-011/010247
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439682 29/04/2024 Narigappa 0212020WL023171 Narigappa 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784706 NARIGAPPA UNION BANK OF INDIA(508500)
695 Brahmasamudram AP-12-020-014-011/010254
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439684 29/04/2024 Jahedaabi 0212020WL023171 Jahedaabi 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784707 SHAIK JAHIDABI UNION BANK OF INDIA(508500)
696 Brahmasamudram AP-12-020-014-011/010341
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438407 29/04/2024 Chittakka 0212020WL023141 Chittakka 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784439 CHITAKKA GOLLA UNION BANK OF INDIA(508500)
697 Brahmasamudram AP-12-020-014-011/010343
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438408 29/04/2024 Golla Kenchamma 0212020WL023141 Golla Kenchamma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784761 KENCHAMMA GOLLA UNION BANK OF INDIA(508500)
698 Brahmasamudram AP-12-020-014-011/010346
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438409 29/04/2024 Meenakashi 0212020WL023141 Meenakashi 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784381 GOLLA MEENAKASHI UNION BANK OF INDIA(508500)
699 Brahmasamudram AP-12-020-014-011/010352
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439702 29/04/2024 Marekka 0212020WL023171 Marekka 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784599 HARIJANA MAREKKA HDFC BANK LTD(607152)
700 Brahmasamudram AP-12-020-014-011/010352
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439703 29/04/2024 Obulapathi 0212020WL023171 Obulapathi 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784702 CHAKURI OBULAPATHI UNION BANK OF INDIA(508500)
701 Brahmasamudram AP-12-020-014-011/010363
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439705 29/04/2024 Obulakka 0212020WL023171 Obulakka 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784655 HARIJANA OBULAKKA UNION BANK OF INDIA(508500)
702 Brahmasamudram AP-12-020-014-011/010364
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439707 29/04/2024 Obakka 0212020WL023171 Obakka 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784646 OBAKKA UNION BANK OF INDIA(508500)
703 Brahmasamudram AP-12-020-014-011/010364
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439708 29/04/2024 Pennappa 0212020WL023171 Pennappa 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784573 PENNAPPA MADIGA UNION BANK OF INDIA(508500)
704 Brahmasamudram AP-12-020-014-011/010365
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439709 29/04/2024 Lakshamkka 0212020WL023171 Lakshamkka 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784371 HARIJANA LAKSHMAKKA UNION BANK OF INDIA(508500)
705 Brahmasamudram AP-12-020-014-011/010365
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439710 29/04/2024 prathap 0212020WL023171 prathap 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784374 PRATHAP HARIJANA UNION BANK OF INDIA(508500)
706 Brahmasamudram AP-12-020-014-011/010366
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439711 29/04/2024 Siddesh 0212020WL023171 Siddesh 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784644 MADIGA SIDDESH UNION BANK OF INDIA(508500)
707 Brahmasamudram AP-12-020-014-011/010367
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439712 29/04/2024 Sunkamma 0212020WL023171 Sunkamma 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784645 Mrs H SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Brahmasamudram AP-12-020-014-011/010369
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439713 29/04/2024 Barmakka 0212020WL023171 Barmakka 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784533 SAKEMMA HARIJANA UNION BANK OF INDIA(508500)
709 Brahmasamudram AP-12-020-014-011/010369
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439714 29/04/2024 Tippeswami 0212020WL023171 Tippeswami 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784529 HARIJANA THIPPESWAMY UNION BANK OF INDIA(508500)
710 Brahmasamudram AP-12-020-014-011/010384
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439715 29/04/2024 Padhmavathi 0212020WL023171 Padhmavathi 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784563 BOGE PADMAVATHI UNION BANK OF INDIA(508500)
711 Brahmasamudram AP-12-020-014-011/010418
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438410 29/04/2024 Sivanna 0212020WL023141 Sivanna 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784421 Mr GOLLA SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Brahmasamudram AP-12-020-014-011/010472
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439719 29/04/2024 ganganna 0212020WL023171 ganganna 00468 UBIN0802859 500 500 Processed 05/05/2024 3666784661 HARIJANA GANGANNA UNION BANK OF INDIA(508500)
713 Brahmasamudram AP-12-020-014-011/010472
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439720 29/04/2024 jyothi 0212020WL023171 jyothi 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784490 JYOTHI HARIJANA UNION BANK OF INDIA(508500)
714 Brahmasamudram AP-12-020-014-011/010480
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439722 29/04/2024 Kollakka 0212020WL023171 Kollakka 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784307 KOLLAKKA HARIJANA UNION BANK OF INDIA(508500)
715 Brahmasamudram AP-12-020-014-011/010515
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439725 29/04/2024 Meena 0212020WL023171 Meena 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784589 MEENA HARIJANA UNION BANK OF INDIA(508500)
716 Brahmasamudram AP-12-020-014-011/010546
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438411 29/04/2024 Sannakka 0212020WL023141 Sannakka 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784339 GOLLA SANNAKKA UNION BANK OF INDIA(508500)
717 Brahmasamudram AP-12-020-014-011/010551
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439731 29/04/2024 Kavitha 0212020WL023171 Kavitha 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784349 Mrs KAVITHA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Brahmasamudram AP-12-020-014-011/010551
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439730 29/04/2024 Prabaakara 0212020WL023171 Prabaakara 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784345 MR MADIGA PRABHAKAR STATE BANK OF INDIA(508548)
719 Brahmasamudram AP-12-020-014-011/010554
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439735 29/04/2024 Gangalakshmi 0212020WL023171 Gangalakshmi 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784662 MADIGA GANGA LAKHSMI UNION BANK OF INDIA(508500)
720 Brahmasamudram AP-12-020-014-011/010554
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439734 29/04/2024 Sumithrapaal 0212020WL023171 Sumithrapaal 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784346 MADIGA SUMITHRAPAL UNION BANK OF INDIA(508500)
721 Brahmasamudram AP-12-020-014-011/010559
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439737 29/04/2024 Chanamallappa 0212020WL023171 Chanamallappa 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784376 HARIJANA CHINNA MALLAPPA UNION BANK OF INDIA(508500)
722 Brahmasamudram AP-12-020-014-011/010559
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439738 29/04/2024 jayamma 0212020WL023171 jayamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784375 HARIJANA JAYAMMA UNION BANK OF INDIA(508500)
723 Brahmasamudram AP-12-020-014-011/010562
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439739 29/04/2024 Lakshmidevi 0212020WL023171 Lakshmidevi 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784556 LAXMI DEVI MADIGA UNION BANK OF INDIA(508500)
724 Brahmasamudram AP-12-020-014-011/010563
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439741 29/04/2024 Marenna 0212020WL023171 Marenna 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784347 MADIGA MARENNA UNION BANK OF INDIA(508500)
725 Brahmasamudram AP-12-020-014-011/010563
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439740 29/04/2024 Veenamma 0212020WL023171 Veenamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784687 Mrs VEENA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Brahmasamudram AP-12-020-014-011/010564
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439742 29/04/2024 Lakshmi 0212020WL023171 Lakshmi 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784534 LAKSHMI HARIJANA UNION BANK OF INDIA(508500)
727 Brahmasamudram AP-12-020-014-011/010566
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439743 29/04/2024 Neelamma 0212020WL023171 Neelamma 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784389 NEELAMMA HARIJANA UNION BANK OF INDIA(508500)
728 Brahmasamudram AP-12-020-014-011/010567
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439744 29/04/2024 Sujatha 0212020WL023171 Sujatha 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784636 SUJATHA MADIGA UNION BANK OF INDIA(508500)
729 Brahmasamudram AP-12-020-014-011/010567
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439745 29/04/2024 Vannuruswaami 0212020WL023171 Vannuruswaami 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784637 VANNURUSWAMY MADIGA UNION BANK OF INDIA(508500)
730 Brahmasamudram AP-12-020-014-011/010596
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439750 29/04/2024 Manjanna 0212020WL023171 Manjanna 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784497 MANJAPPA MADIGA UNION BANK OF INDIA(508500)
731 Brahmasamudram AP-12-020-014-011/010618
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439753 29/04/2024 Sandhya 0212020WL023171 Sandhya 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784356 MADIGA SANDHYA UNION BANK OF INDIA(508500)
732 Brahmasamudram AP-12-020-014-011/010622
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438412 29/04/2024 Renuka 0212020WL023141 Renuka 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784443 Mrs Golla Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Brahmasamudram AP-12-020-014-011/010622
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438413 29/04/2024 Sivalinga 0212020WL023141 Sivalinga 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784447 GOLLA SIVALINGA UNION BANK OF INDIA(508500)
734 Brahmasamudram AP-12-020-014-011/010626
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439756 29/04/2024 Vannuruswamy 0212020WL023171 Vannuruswamy 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784448 MALAMMAGARI VANNUR SWAMY UNION BANK OF INDIA(508500)
735 Brahmasamudram AP-12-020-014-011/010650
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439757 29/04/2024 sivappa 0212020WL023171 sivappa 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784489 SIVAPPA HARIJANA UNION BANK OF INDIA(508500)
736 Brahmasamudram AP-12-020-014-011/010670
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438415 29/04/2024 CHITHAMMA 0212020WL023141 CHITHAMMA 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784449 GOLLA CHITHHAMMA UNION BANK OF INDIA(508500)
737 Brahmasamudram AP-12-020-014-011/010670
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438416 29/04/2024 suresh 0212020WL023141 suresh 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784445 GOLLA SURESH UNION BANK OF INDIA(508500)
738 Brahmasamudram AP-12-020-014-011/010678
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439763 29/04/2024 LALITHAMMA 0212020WL023171 LALITHAMMA 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784566 Mrs LALITHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Brahmasamudram AP-12-020-014-011/010684
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439765 29/04/2024 Nagaraju 0212020WL023171 Nagaraju 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784360 Mr MADIGA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Brahmasamudram AP-12-020-014-011/010695
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439770 29/04/2024 Nagaraju 0212020WL023171 Nagaraju 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784473 MR NAGARAJU MADIGA STATE BANK OF INDIA(508548)
741 Brahmasamudram AP-12-020-014-011/040003
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438417 29/04/2024 tippamma 0212020WL023141 tippamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784388 THIPPAMMA GOLLA UNION BANK OF INDIA(508500)
742 Brahmasamudram AP-12-020-014-011/040017
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438420 29/04/2024 Kenchamma 0212020WL023141 Kenchamma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784470 GOLLA KANCHAMMA UNION BANK OF INDIA(508500)
743 Brahmasamudram AP-12-020-014-011/040017
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438421 29/04/2024 Thippeswami 0212020WL023141 Thippeswami 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784479 GOLLA THIPPESWAMY UNION BANK OF INDIA(508500)
744 Brahmasamudram AP-12-020-014-011/040018
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438422 29/04/2024 Kenchamma 0212020WL023141 Kenchamma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784327 GOLLA KENCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
745 Brahmasamudram AP-12-020-014-011/040021
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438424 29/04/2024 Jayamma 0212020WL023141 Jayamma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784610 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
746 Brahmasamudram AP-12-020-014-011/040021
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438423 29/04/2024 Nagappa 0212020WL023141 Nagappa 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784382 GOLLA NAGAPPA UNION BANK OF INDIA(508500)
747 Brahmasamudram AP-12-020-014-011/040022
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438425 29/04/2024 Erakka 0212020WL023141 Erakka 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784379 GPLLA ERAMMA UNION BANK OF INDIA(508500)
748 Brahmasamudram AP-12-020-014-011/040026
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438427 29/04/2024 Govindappa 0212020WL023141 Govindappa 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784436 G GOVINDAPPA UNION BANK OF INDIA(508500)
749 Brahmasamudram AP-12-020-014-011/040026
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438426 29/04/2024 Krishnamma 0212020WL023141 Krishnamma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784434 KRISHNAMMA UNION BANK OF INDIA(508500)
750 Brahmasamudram AP-12-020-014-011/040029
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438428 29/04/2024 kenchappa 0212020WL023141 kenchappa 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784425 GOLLA KENCHAPPA UNION BANK OF INDIA(508500)
751 Brahmasamudram AP-12-020-014-011/040033
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438430 29/04/2024 Gowramma 0212020WL023141 Gowramma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784380 GOLLA GOWARAMMA UNION BANK OF INDIA(508500)
752 Brahmasamudram AP-12-020-014-011/040033
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438429 29/04/2024 Kristappa 0212020WL023141 Kristappa 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784546 KRISTAPPA GOLLA UNION BANK OF INDIA(508500)
753 Brahmasamudram AP-12-020-014-011/040039
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438431 29/04/2024 Gangamma 0212020WL023141 Gangamma 00468 UBIN0802859 750 750 Processed 05/05/2024 3666784435 G GANGAMMA UNION BANK OF INDIA(508500)
754 Brahmasamudram AP-12-020-014-011/040064
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438434 29/04/2024 Thippeswamy 0212020WL023141 Thippeswamy 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784469 G THIPPASWAMY UNION BANK OF INDIA(508500)
755 Brahmasamudram AP-12-020-014-011/040068
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438435 29/04/2024 Golla Susilamma 0212020WL023141 Golla Susilamma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784323 GOLLA SUSILAMMA UNION BANK OF INDIA(508500)
756 Brahmasamudram AP-12-020-014-011/040073
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438436 29/04/2024 Balakrishna 0212020WL023141 Balakrishna 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784383 GOLLA BALA KRISHNA UNION BANK OF INDIA(508500)
757 Brahmasamudram AP-12-020-014-011/040078
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438438 29/04/2024 Kalavathi 0212020WL023141 Kalavathi 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784422 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
758 Brahmasamudram AP-12-020-014-011/040078
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438439 29/04/2024 Kenchappa 0212020WL023141 Kenchappa 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784426 GOLLA KENCHAPPA UNION BANK OF INDIA(508500)
759 Brahmasamudram AP-12-020-014-011/040080
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438440 29/04/2024 narasimha 0212020WL023141 narasimha 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784384 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
760 Brahmasamudram AP-12-020-014-011/040080
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438441 29/04/2024 sree rekha 0212020WL023141 sree rekha 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784386 SREE REKHA GOLLA UNION BANK OF INDIA(508500)
761 Brahmasamudram AP-12-020-014-011/040088
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438444 29/04/2024 Golla Eranna 0212020WL023141 Golla Eranna 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784670 GOLLA EERANNA UNION BANK OF INDIA(508500)
762 Brahmasamudram AP-12-020-014-011/040089
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438446 29/04/2024 G Balaraju 0212020WL023141 G Balaraju 00468 UBIN0802859 250 250 Processed 05/05/2024 3666784324 G BALARAJU UNION BANK OF INDIA(508500)
763 Brahmasamudram AP-12-020-014-011/040089
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438447 29/04/2024 G Sakamma 0212020WL023141 G Sakamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784325 Mrs Saakamma G ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Brahmasamudram AP-12-020-014-011/040093
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438448 29/04/2024 Balamma 0212020WL023141 Balamma 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784444 GOLLA BALAMMA UNION BANK OF INDIA(508500)
765 Brahmasamudram AP-12-020-014-011/040093
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438449 29/04/2024 Eranna 0212020WL023141 Eranna 00468 UBIN0802859 1000 1000 Processed 05/05/2024 3666784438 ERANNA UNION BANK OF INDIA(508500)
766 Brahmasamudram AP-12-020-014-011/040094
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438450 29/04/2024 kadaramma 0212020WL023141 kadaramma 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784424 GOLLA KADARAMMA UNION BANK OF INDIA(508500)
767 Brahmasamudram AP-12-020-014-011/10709
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438456 29/04/2024 GOLLA GEETHAMMA 0212020WL023141 GOLLA GEETHAMMA 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784614 Mrs Golla Geethamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Brahmasamudram AP-12-020-014-011/10709
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438455 29/04/2024 GOLLA UMESH 0212020WL023141 GOLLA UMESH 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784615 GOLLA UMESH UNION BANK OF INDIA(508500)
769 Brahmasamudram AP-12-020-014-011/40106
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438460 29/04/2024 GOLLA CHANDRA KALA 0212020WL023141 GOLLA CHANDRA KALA 00468 UBIN0802859 1250 1250 Processed 05/05/2024 3666784612 CHANDRAKALA GOLLA UNION BANK OF INDIA(508500)
770 Brahmasamudram AP-12-020-014-011/40106
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438459 29/04/2024 GOLLA SIVA CHITTAPPA 0212020WL023141 GOLLA SIVA CHITTAPPA 00468 UBIN0802859 1500 1500 Processed 05/05/2024 3666784613 GOLLA SIVA CHITHAPPA UNION BANK OF INDIA(508500)
SubTotal 516829 516829
771 Brahmasamudram AP-12-020-005-003/030248
(BOMMAGANIPALLI) 		0212020000NRG25290420240401725 29/04/2024 Supraja Bai 0212020WL022314 Supraja Bai 00468 UBIN0803375 1436 1436 Processed 05/05/2024 3666784326 VADITYA SUPRAJA BAI UNION BANK OF INDIA(508500)
772 Brahmasamudram AP-12-020-016-013/030036
(S. KONDAPURAM) 		0212020000NRG25290420240429889 29/04/2024 Thimmaraju 0212020WL022979 Thimmaraju 00468 UBIN0803375 1620 1620 Processed 05/05/2024 3666784602 KURUBA THIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3056 3056
773 Brahmasamudram AP-12-020-013-010/010622
(ERADIKERA) 		0212020000NRG25290420240389471 29/04/2024 THIPPESWAMY 0212020WL021897 THIPPESWAMY 00468 UBIN0814776 1623 1623 Processed 05/05/2024 3666784071 MR BALIJA THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 1623 1623
774 Brahmasamudram AP-12-020-013-010/010361
(ERADIKERA) 		0212020000NRG25290420240395927 29/04/2024 Guruswami 0212020WL022116 Guruswami 00468 UBIN0901865 1620 1620 Processed 05/05/2024 3666784274 KUMMARI GURU SWAMY UNION BANK OF INDIA(508500)
SubTotal 1620 1620
775 Brahmasamudram AP-12-020-003-002/020029
(RAYALAPPADODDI) 		0212020000NRG25290420240394434 29/04/2024 Raamachadra 0212020WL022058 Raamachadra 00691 IPOS0000001 976 976 Processed 05/05/2024 3666784460 K RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Brahmasamudram AP-12-020-004-003/10824
(PILLALAPALLE) 		0212020000NRG25290420240438260 29/04/2024 V Lakshmakka 0212020WL023135 V Lakshmakka 00691 IPOS0000001 1391 1391 Processed 05/05/2024 3666784711 V LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Brahmasamudram AP-12-020-004-003/20296
(PILLALAPALLE) 		0212020000NRG25290420240438261 29/04/2024 Kambham Thippamma 0212020WL023135 Kambham Thippamma 00691 IPOS0000001 1391 1391 Processed 05/05/2024 3666784738 K THIPPAMMA CANARA BANK(508532)
778 Brahmasamudram AP-12-020-013-010/10936
(ERADIKERA) 		0212020000NRG25290420240398845 29/04/2024 SHILPA K 0212020WL022227 SHILPA K 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3666784678 K SHILPA CANARA BANK(508532)
779 Brahmasamudram AP-12-020-013-010/10942
(ERADIKERA) 		0212020000NRG25290420240398849 29/04/2024 BOYA ANITHAMMA 0212020WL022227 BOYA ANITHAMMA 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3666784737 BOYA ANITHAMMA UNION BANK OF INDIA(508500)
780 Brahmasamudram AP-12-020-013-010/10943
(ERADIKERA) 		0212020000NRG25290420240398850 29/04/2024 BOYA VANNURAKKA 0212020WL022227 BOYA VANNURAKKA 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3666784692 BOYA GANGAMMA UNION BANK OF INDIA(508500)
781 Brahmasamudram AP-12-020-013-010/10949
(ERADIKERA) 		0212020000NRG25290420240398852 29/04/2024 BADAPALLI NINGAPPA 0212020WL022227 BADAPALLI NINGAPPA 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3666784758 BADAPALLI NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Brahmasamudram AP-12-020-013-010/10977
(ERADIKERA) 		0212020000NRG25290420240398866 29/04/2024 Boya Sulochanamma 0212020WL022227 Boya Sulochanamma 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3666784723 BOYA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Brahmasamudram AP-12-020-013-010/10989
(ERADIKERA) 		0212020000NRG25290420240398874 29/04/2024 Boya Akhilamma 0212020WL022227 Boya Akhilamma 00691 IPOS0000001 1501 1501 Processed 05/05/2024 3666784740 TALARI AKHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Brahmasamudram AP-12-020-014-011/040040
(BRAHMASAMUDRAM) 		0212020000NRG25290420240438432 29/04/2024 chithakka 0212020WL023141 chithakka 00691 IPOS0000001 1500 1500 Rejected 05/05/2024 3666784391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 Brahmasamudram AP-12-020-015-012/20812
(PALAVENKATAPURAM) 		0212020000NRG25280420240363169 29/04/2024 Threeveni 0212020WL020217 Threeveni 00691 IPOS0000001 1197 1197 Processed 05/05/2024 3666784742 VULLEBEETI THRIVENI IDBI BANK(607095)
786 Brahmasamudram AP-12-020-015-012/80806
(PALAVENKATAPURAM) 		0212020000NRG25280420240363180 29/04/2024 Gagendra 0212020WL020217 Gagendra 00691 IPOS0000001 1437 1437 Processed 05/05/2024 3666784743 S GAJENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 16898 16898
787 Brahmasamudram AP-12-020-013-010/10944
(ERADIKERA) 		0212020000NRG25290420240398851 29/04/2024 BOYA MANJAMMA 0212020WL022227 BOYA MANJAMMA 00703 AIRP0000001 1501 1501 Processed 05/05/2024 3666784279 B MANJAMMA UNION BANK OF INDIA(508500)
788 Brahmasamudram AP-12-020-013-010/10954
(ERADIKERA) 		0212020000NRG25290420240398858 29/04/2024 AFRIN 0212020WL022227 AFRIN 00703 AIRP0000001 1501 1501 Processed 05/05/2024 3666784280 AFRIN B PRAGATHI KRISHNA GRAMIN BANK (607389)
789 Brahmasamudram AP-12-020-013-010/10995
(ERADIKERA) 		0212020000NRG25290420240398877 29/04/2024 PEDDAGOWNI GANGAMMA 0212020WL022227 PEDDAGOWNI GANGAMMA 00703 AIRP0000001 1501 1501 Processed 05/05/2024 3666784762 MRS GANGAMMA PEDDAGOUNI STATE BANK OF INDIA(508548)
790 Brahmasamudram AP-12-020-013-010/10997
(ERADIKERA) 		0212020000NRG25290420240398878 29/04/2024 G Geetha 0212020WL022227 G Geetha 00703 AIRP0000001 1501 1501 Processed 05/05/2024 3666784282 M GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Brahmasamudram AP-12-020-014-011/101155
(BRAHMASAMUDRAM) 		0212020000NRG25290420240439775 29/04/2024 M Gangadhara 0212020WL023171 M Gangadhara 00703 AIRP0000001 1250 1250 Processed 05/05/2024 3666784763 M GANGADHARA UNION BANK OF INDIA(508500)
792 Brahmasamudram AP-12-020-015-012/030250
(PALAVENKATAPURAM) 		0212020000NRG25280420240363154 29/04/2024 Gangahdar 0212020WL020217 Gangahdar 00703 AIRP0000001 1437 1437 Processed 05/05/2024 3666784605 Mr BOYA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Brahmasamudram AP-12-020-015-012/10174
(PALAVENKATAPURAM) 		0212020000NRG25280420240363164 29/04/2024 Siddareddy 0212020WL020217 Siddareddy 00703 AIRP0000001 1437 1437 Processed 05/05/2024 3666784765 Mr Siddareddy CENTRAL BANK OF INDIA(607115)
794 Brahmasamudram AP-12-020-015-012/10271
(PALAVENKATAPURAM) 		0212020000NRG25280420240363165 29/04/2024 Sivalingamma 0212020WL020217 Sivalingamma 00703 AIRP0000001 1437 1437 Processed 05/05/2024 3666784764 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
795 Brahmasamudram AP-12-020-015-012/20710
(PALAVENKATAPURAM) 		0212020000NRG25280420240363166 29/04/2024 Susela 0212020WL020217 Susela 00703 AIRP0000001 1437 1437 Processed 05/05/2024 3666784278 D SUSHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
796 Brahmasamudram AP-12-020-015-012/20810
(PALAVENKATAPURAM) 		0212020000NRG25280420240363167 29/04/2024 Mahesh 0212020WL020217 Mahesh 00703 AIRP0000001 1437 1437 Processed 05/05/2024 3666784744 MAHESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
797 Brahmasamudram AP-12-020-015-012/20811
(PALAVENKATAPURAM) 		0212020000NRG25280420240363168 29/04/2024 Pratheeksha 0212020WL020217 Pratheeksha 00703 AIRP0000001 1437 1437 Processed 05/05/2024 3666784745 PRATHIKSHA S INDIAN OVERSEAS BANK(508541)
798 Brahmasamudram AP-12-020-015-012/30368
(PALAVENKATAPURAM) 		0212020000NRG25280420240363178 29/04/2024 Yasodamma 0212020WL020217 Yasodamma 00703 AIRP0000001 1437 1437 Processed 05/05/2024 3666784283 YASODAMMA CANARA BANK(508532)
799 Brahmasamudram AP-12-020-015-012/30369
(PALAVENKATAPURAM) 		0212020000NRG25280420240363179 29/04/2024 Virupakshi 0212020WL020217 Virupakshi 00703 AIRP0000001 1437 1437 Processed 05/05/2024 3666784281 MR D VEERUPAKSHA GOUDA S O BASAVANA GOU SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 18750 18750
Total 1037117 1037117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Brahmasamudram AP0212020_290424APB_FTO_18431 Andhra Pragathi Grameena Bank APGB0001036 BHOOPASAMUDRAM 16918
2 Brahmasamudram AP0212020_290424APB_FTO_18431 Andhra Pragathi Grameena Bank APGB0001120 BRAHMASAMUDRAM 77187
3 Brahmasamudram AP0212020_290424APB_FTO_18431 Canara Bank CNRB0013144 KUNDURPI 1501
4 Brahmasamudram AP0212020_290424APB_FTO_18431 Canara Bank CNRB0013145 BOMMAGANAPALLI PILLALAPALLI 328522
5 Brahmasamudram AP0212020_290424APB_FTO_18431 HDFC Bank HDFC0002025 RAYADURG 1501
6 Brahmasamudram AP0212020_290424APB_FTO_18431 STATE BANK OF INDIA SBIN0000960 RAYADRUG 7636
7 Brahmasamudram AP0212020_290424APB_FTO_18431 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 16037
8 Brahmasamudram AP0212020_290424APB_FTO_18431 STATE BANK OF INDIA SBIN0002738 KANEKAL 1501
9 Brahmasamudram AP0212020_290424APB_FTO_18431 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 22982
10 Brahmasamudram AP0212020_290424APB_FTO_18431 STATE BANK OF INDIA SBIN0021437 RAYADURG ANANTAPUR 2790
11 Brahmasamudram AP0212020_290424APB_FTO_18431 STATE BANK OF INDIA SBIN0021522 KALYANADURG 1766
12 Brahmasamudram AP0212020_290424APB_FTO_18431 UNION BANK OF INDIA UBIN0802859 VEPULAPARTY 516829
13 Brahmasamudram AP0212020_290424APB_FTO_18431 UNION BANK OF INDIA UBIN0803375 KALYANDURGA 3056
14 Brahmasamudram AP0212020_290424APB_FTO_18431 UNION BANK OF INDIA UBIN0814776 ASHOK NAGAR 1623
15 Brahmasamudram AP0212020_290424APB_FTO_18431 UNION BANK OF INDIA UBIN0901865 ANANTPUR 1620
16 Brahmasamudram AP0212020_290424APB_FTO_18431 India Post Payments Bank IPOS0000001 ANANTAPUR 16898
17 Brahmasamudram AP0212020_290424APB_FTO_18431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18750

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