Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213014_160522APB_FTO_53362
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 PAMULAPADU AP-13-014-012-010/020709
() 		0213014000NRG23160520221031924 16/05/2022 pedda pakkir saa 0213014WL0019470 pedda pakkir saa 00019 APGB0003017 870 870 Processed 06/06/2022 1979743477 Mr D PEDDA PAKKEER SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 870 870
2 PAMULAPADU AP-13-014-012-010/010056
() 		0213014000NRG23160520221021682 16/05/2022 Naganna 0213014WL0019283 Naganna 00019 APGB0003071 1007 1007 Processed 06/06/2022 1979743365 Mr MADDELA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PAMULAPADU AP-13-014-012-010/010056
() 		0213014000NRG23160520221021683 16/05/2022 Ravanamma 0213014WL0019283 Ravanamma 00019 APGB0003071 1007 1007 Processed 06/06/2022 1979743334 Mrs MADDELA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PAMULAPADU AP-13-014-012-010/010126
() 		0213014000NRG23160520221021684 16/05/2022 Venkataramana 0213014WL0019283 Venkataramana 00019 APGB0003071 1007 1007 Processed 06/06/2022 1979743355 Mr VENKATA RAMANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PAMULAPADU AP-13-014-012-010/010139
() 		0213014000NRG23160520221021685 16/05/2022 Subbalakshmamma 0213014WL0019283 Subbalakshmamma 00019 APGB0003071 403 403 Processed 06/06/2022 1979743557 Mrs SUBBA LAXMAMMA AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PAMULAPADU AP-13-014-012-010/010146
() 		0213014000NRG23160520221021687 16/05/2022 Lakshmidevi 0213014WL0019283 Lakshmidevi 00019 APGB0003071 806 806 Processed 06/06/2022 1979743314 Mrs LAXMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PAMULAPADU AP-13-014-012-010/010150
() 		0213014000NRG23160520221021688 16/05/2022 Balanna Goudu 0213014WL0019283 Balanna Goudu 00019 APGB0003071 604 604 Processed 06/06/2022 1979743392 Mr EDIGA BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PAMULAPADU AP-13-014-012-010/010150
() 		0213014000NRG23160520221021689 16/05/2022 Narasamma 0213014WL0019283 Narasamma 00019 APGB0003071 604 604 Processed 06/06/2022 1979743488 MRS EDIGA NARASAMMA STATE BANK OF INDIA(508548)
9 PAMULAPADU AP-13-014-012-010/010181
() 		0213014000NRG23160520221021694 16/05/2022 Umadevi 0213014WL0019283 Umadevi 00019 APGB0003071 806 806 Processed 06/06/2022 1979743518 Mrs UMAMAHESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PAMULAPADU AP-13-014-012-010/010182
() 		0213014000NRG23160520221021696 16/05/2022 Chakali Lakshmamma 0213014WL0019283 Chakali Lakshmamma 00019 APGB0003071 806 806 Processed 06/06/2022 1979743452 MRS CHAKALI LAXMAMMA STATE BANK OF INDIA(508548)
11 PAMULAPADU AP-13-014-012-010/010182
() 		0213014000NRG23160520221021695 16/05/2022 Nageswararao 0213014WL0019283 Nageswararao 00019 APGB0003071 806 806 Processed 06/06/2022 1979743389 Mr CHAKALI NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PAMULAPADU AP-13-014-012-010/010218
() 		0213014000NRG23160520221021698 16/05/2022 Ramakrishnamma 0213014WL0019283 Ramakrishnamma 00019 APGB0003071 806 806 Processed 06/06/2022 1979743511 Mrs KISTAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PAMULAPADU AP-13-014-012-010/010218
() 		0213014000NRG23160520221021697 16/05/2022 Vekateswarlu 0213014WL0019283 Vekateswarlu 00019 APGB0003071 806 806 Processed 06/06/2022 1979743582 Mr VENKATESWARLU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PAMULAPADU AP-13-014-012-010/010249
() 		0213014000NRG23160520221029864 16/05/2022 Naagamma 0213014WL0019430 Naagamma 00019 APGB0003071 1094 1094 Processed 06/06/2022 1979743591 Mrs THIMMAPURAM NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PAMULAPADU AP-13-014-012-010/010281
() 		0213014000NRG23160520221021702 16/05/2022 C RAMASUBBAMMA 0213014WL0019283 C RAMASUBBAMMA 00019 APGB0003071 1007 1007 Processed 06/06/2022 1979743510 Mrs RAMA SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PAMULAPADU AP-13-014-012-010/010281
() 		0213014000NRG23160520221021701 16/05/2022 Srinivasulu 0213014WL0019283 Srinivasulu 00019 APGB0003071 1007 1007 Processed 06/06/2022 1979743391 Mr CHAKALI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PAMULAPADU AP-13-014-012-010/010288
() 		0213014000NRG23160520221021703 16/05/2022 Noor Ahmad 0213014WL0019283 Noor Ahmad 00019 APGB0003071 806 806 Processed 06/06/2022 1979743550 Mr NOOR AHAMED SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PAMULAPADU AP-13-014-012-010/010288
() 		0213014000NRG23160520221021704 16/05/2022 Shamshun 0213014WL0019283 Shamshun 00019 APGB0003071 806 806 Processed 06/06/2022 1979743517 Mrs SHEMSUN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PAMULAPADU AP-13-014-012-010/010333
() 		0213014000NRG23160520221020213 16/05/2022 Vemkatalakshmamma 0213014WL0019253 Vemkatalakshmamma 00019 APGB0003071 1023 1023 Rejected 06/06/2022 1979743351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PAMULAPADU AP-13-014-012-010/010334
() 		0213014000NRG23160520221020215 16/05/2022 Narayanamma 0213014WL0019253 Narayanamma 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743600 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PAMULAPADU AP-13-014-012-010/010336
() 		0213014000NRG23160520221033790 16/05/2022 Rathnamma 0213014WL0019496 Rathnamma 00019 APGB0003071 997 997 Processed 06/06/2022 1979743597 Mrs GANGIREDDY GARI RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PAMULAPADU AP-13-014-012-010/010336
() 		0213014000NRG23160520221033791 16/05/2022 Sujathamma 0213014WL0019496 Sujathamma 00019 APGB0003071 997 997 Processed 06/06/2022 1979743330 Mrs GANGULA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PAMULAPADU AP-13-014-012-010/010477
() 		0213014000NRG23160520221021705 16/05/2022 Golla Malleswaramma 0213014WL0019283 Golla Malleswaramma 00019 APGB0003071 806 806 Processed 06/06/2022 1979743536 Mrs MALLESHWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PAMULAPADU AP-13-014-012-010/010492
() 		0213014000NRG23160520221021707 16/05/2022 lilaavathi 0213014WL0019283 lilaavathi 00019 APGB0003071 806 806 Processed 06/06/2022 1979743327 Mrs AMBARAPU NEELAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PAMULAPADU AP-13-014-012-010/010492
() 		0213014000NRG23160520221021706 16/05/2022 ramakrishna 0213014WL0019283 ramakrishna 00019 APGB0003071 806 806 Processed 06/06/2022 1979743558 Mr RAMAKRISHNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PAMULAPADU AP-13-014-012-010/010500
() 		0213014000NRG23160520221021709 16/05/2022 lakshmi devi 0213014WL0019283 lakshmi devi 00019 APGB0003071 201 201 Processed 06/06/2022 1979743548 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PAMULAPADU AP-13-014-012-010/010500
() 		0213014000NRG23160520221021708 16/05/2022 venkataramana 0213014WL0019283 venkataramana 00019 APGB0003071 403 403 Processed 06/06/2022 1979743362 Mr VENKATA NARAYANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PAMULAPADU AP-13-014-012-010/010501
() 		0213014000NRG23160520221021711 16/05/2022 salamma 0213014WL0019283 salamma 00019 APGB0003071 604 604 Processed 06/06/2022 1979743335 Mrs CHAKALI SHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PAMULAPADU AP-13-014-012-010/010501
() 		0213014000NRG23160520221021710 16/05/2022 venkatasubbaiah 0213014WL0019283 venkatasubbaiah 00019 APGB0003071 806 806 Processed 06/06/2022 1979743586 Mr CHAKALI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PAMULAPADU AP-13-014-012-010/010505
() 		0213014000NRG23160520221021713 16/05/2022 vishwasamma 0213014WL0019283 vishwasamma 00019 APGB0003071 1007 1007 Processed 06/06/2022 1979743333 Mrs YERRABOTHULA VISWASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PAMULAPADU AP-13-014-012-010/010510
() 		0213014000NRG23160520221021714 16/05/2022 peddanna 0213014WL0019283 peddanna 00019 APGB0003071 1007 1007 Processed 06/06/2022 1979743509 Mr PEDDANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PAMULAPADU AP-13-014-012-010/010609
() 		0213014000NRG23160520221031043 16/05/2022 Harikrishna 0213014WL0019455 Harikrishna 00019 APGB0003071 813 813 Processed 06/06/2022 1979743470 Mr HARIKRISHNA NEELATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PAMULAPADU AP-13-014-012-010/010695
() 		0213014000NRG23160520221021717 16/05/2022 achanna 0213014WL0019283 achanna 00019 APGB0003071 1007 1007 Processed 06/06/2022 1979743390 Mr ACHANNA T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
34 PAMULAPADU AP-13-014-012-010/010695
() 		0213014000NRG23160520221021718 16/05/2022 malleswari 0213014WL0019283 malleswari 00019 APGB0003071 1007 1007 Processed 06/06/2022 1979743508 Mrs MALLESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PAMULAPADU AP-13-014-012-010/020002
() 		0213014000NRG23160520221024937 16/05/2022 Rangaswamy 0213014WL0019347 Rangaswamy 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743361 Mr MOOLA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PAMULAPADU AP-13-014-012-010/020002
() 		0213014000NRG23160520221024938 16/05/2022 Seshamma 0213014WL0019347 Seshamma 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743345 Mrs SESHAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PAMULAPADU AP-13-014-012-010/020003
() 		0213014000NRG23160520221024942 16/05/2022 Lakshmidevi 0213014WL0019347 Lakshmidevi 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743549 Mrs LAKHMIDEVI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PAMULAPADU AP-13-014-012-010/020003
() 		0213014000NRG23160520221024941 16/05/2022 Rameswaramma 0213014WL0019347 Rameswaramma 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743515 Mrs RAMESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PAMULAPADU AP-13-014-012-010/020007
() 		0213014000NRG23160520221024944 16/05/2022 Lakshminaarayanamma 0213014WL0019347 Lakshminaarayanamma 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743589 Mrs MANGALI LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PAMULAPADU AP-13-014-012-010/020010
() 		0213014000NRG23160520221024948 16/05/2022 haseena 0213014WL0019347 haseena 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743542 Mrs HASEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PAMULAPADU AP-13-014-012-010/020010
() 		0213014000NRG23160520221024946 16/05/2022 Moulabi 0213014WL0019347 Moulabi 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743601 Mrs MOULABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PAMULAPADU AP-13-014-012-010/020011
() 		0213014000NRG23160520221024950 16/05/2022 peddanna 0213014WL0019347 peddanna 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743526 Mr PEDDANNA JAMPE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PAMULAPADU AP-13-014-012-010/020011
() 		0213014000NRG23160520221024949 16/05/2022 Ramulamma 0213014WL0019347 Ramulamma 00019 APGB0003071 817 817 Processed 06/06/2022 1979743547 Mrs JAMPE RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PAMULAPADU AP-13-014-012-010/020014
() 		0213014000NRG23160520221029866 16/05/2022 Nagalakshmi 0213014WL0019430 Nagalakshmi 00019 APGB0003071 1094 1094 Processed 06/06/2022 1979743567 Mrs NAGA LAKSHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PAMULAPADU AP-13-014-012-010/020020
() 		0213014000NRG23160520221024955 16/05/2022 Maartamma 0213014WL0019347 Maartamma 00019 APGB0003071 204 204 Processed 06/06/2022 1979743516 Mrs MARTHAMMA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PAMULAPADU AP-13-014-012-010/020023
() 		0213014000NRG23160520221029867 16/05/2022 Gopi 0213014WL0019430 Gopi 00019 APGB0003071 875 875 Processed 06/06/2022 1979743592 Mr THAPILAM GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PAMULAPADU AP-13-014-012-010/020023
() 		0213014000NRG23160520221029868 16/05/2022 Sarojamma 0213014WL0019430 Sarojamma 00019 APGB0003071 657 657 Processed 06/06/2022 1979743572 Mrs SAROJAMMA KAPILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PAMULAPADU AP-13-014-012-010/020024
() 		0213014000NRG23160520221020217 16/05/2022 Nagamani 0213014WL0019253 Nagamani 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743338 Mrs LAKSHMI DEVI RAVULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 PAMULAPADU AP-13-014-012-010/020024
() 		0213014000NRG23160520221020216 16/05/2022 Srinivasulu 0213014WL0019253 Srinivasulu 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743387 MR RAVULA SRINIVASULU GOUD STATE BANK OF INDIA(508548)
50 PAMULAPADU AP-13-014-012-010/020069
() 		0213014000NRG23160520221031871 16/05/2022 Shahin 0213014WL0019470 Shahin 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743446 D SHAHIN UNION BANK OF INDIA(508500)
51 PAMULAPADU AP-13-014-012-010/020076
() 		0213014000NRG23160520221031874 16/05/2022 mahaboob basha 0213014WL0019470 mahaboob basha 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743466 Mr DUDEKULA MAHABOOB SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PAMULAPADU AP-13-014-012-010/020078
() 		0213014000NRG23160520221020221 16/05/2022 Nagaseshulu 0213014WL0019253 Nagaseshulu 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743317 Mr NAGASESULU KONKATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PAMULAPADU AP-13-014-012-010/020085
() 		0213014000NRG23160520221033798 16/05/2022 Chinna Ramanaiah 0213014WL0019496 Chinna Ramanaiah 00019 APGB0003071 997 997 Processed 06/06/2022 1979743322 Mr CHINNA RAMANAIAH OICHIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PAMULAPADU AP-13-014-012-010/020085
() 		0213014000NRG23160520221033799 16/05/2022 Chittemma 0213014WL0019496 Chittemma 00019 APGB0003071 997 997 Processed 06/06/2022 1979743584 Mrs G CHINNA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PAMULAPADU AP-13-014-012-010/020086
() 		0213014000NRG23160520221033802 16/05/2022 Krishna Babu 0213014WL0019496 Krishna Babu 00019 APGB0003071 598 598 Processed 06/06/2022 1979743543 Mrs KRISHNA BABU GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PAMULAPADU AP-13-014-012-010/020086
() 		0213014000NRG23160520221033801 16/05/2022 Pedda Chittemma 0213014WL0019496 Pedda Chittemma 00019 APGB0003071 997 997 Processed 06/06/2022 1979743647 Mrs GANESH PEDDA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PAMULAPADU AP-13-014-012-010/020086
() 		0213014000NRG23160520221033800 16/05/2022 Pedda Ramanaiah 0213014WL0019496 Pedda Ramanaiah 00019 APGB0003071 399 399 Processed 06/06/2022 1979743559 Mr PEDDA RAMANAIAH GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PAMULAPADU AP-13-014-012-010/020087
() 		0213014000NRG23160520221033804 16/05/2022 Ganesh Lakshamidevi 0213014WL0019496 Ganesh Lakshamidevi 00019 APGB0003071 997 997 Processed 06/06/2022 1979743643 Mrs LAKSHMI DEVI GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PAMULAPADU AP-13-014-012-010/020087
() 		0213014000NRG23160520221033805 16/05/2022 Lakshmikanth 0213014WL0019496 Lakshmikanth 00019 APGB0003071 997 997 Processed 06/06/2022 1979743444 GANESH LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAMULAPADU AP-13-014-012-010/020087
() 		0213014000NRG23160520221033803 16/05/2022 Srinivasulu 0213014WL0019496 Srinivasulu 00019 APGB0003071 997 997 Processed 06/06/2022 1979743323 Mr GANESH SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PAMULAPADU AP-13-014-012-010/020089
() 		0213014000NRG23160520221033807 16/05/2022 Padmavathi 0213014WL0019496 Padmavathi 00019 APGB0003071 997 997 Processed 06/06/2022 1979743602 Mrs PADMAVATHI RAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PAMULAPADU AP-13-014-012-010/020089
() 		0213014000NRG23160520221033806 16/05/2022 Venkataramanagoud 0213014WL0019496 Venkataramanagoud 00019 APGB0003071 997 997 Processed 06/06/2022 1979743578 Mr VENKATARAMANA RAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PAMULAPADU AP-13-014-012-010/020090
() 		0213014000NRG23160520221033809 16/05/2022 Peddakka 0213014WL0019496 Peddakka 00019 APGB0003071 997 997 Processed 06/06/2022 1979743566 Mrs PEDDAKKA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PAMULAPADU AP-13-014-012-010/020090
() 		0213014000NRG23160520221033808 16/05/2022 Ravi 0213014WL0019496 Ravi 00019 APGB0003071 997 997 Processed 06/06/2022 1979743325 Mr RAVIKUMAR GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PAMULAPADU AP-13-014-012-010/020091
() 		0213014000NRG23160520221033811 16/05/2022 Swaamakka 0213014WL0019496 Swaamakka 00019 APGB0003071 997 997 Processed 06/06/2022 1979743639 Mrs EJJAMALLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PAMULAPADU AP-13-014-012-010/020093
() 		0213014000NRG23160520221020223 16/05/2022 Chittemma 0213014WL0019253 Chittemma 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743496 Mrs CHITTEMMA EJJAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PAMULAPADU AP-13-014-012-010/020093
() 		0213014000NRG23160520221020222 16/05/2022 Venkateswarlu 0213014WL0019253 Venkateswarlu 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743381 Mr EJAMULLA ALIAS PITCHIGUNTLA VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PAMULAPADU AP-13-014-012-010/020094
() 		0213014000NRG23160520221020224 16/05/2022 Nagalakshmamma 0213014WL0019253 Nagalakshmamma 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743645 Mrs NAGALAKSHAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PAMULAPADU AP-13-014-012-010/020094
() 		0213014000NRG23160520221020226 16/05/2022 SUBBALAKSHMI 0213014WL0019253 SUBBALAKSHMI 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743644 Mrs Pasupula Subbalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PAMULAPADU AP-13-014-012-010/020094
() 		0213014000NRG23160520221020225 16/05/2022 Venkataramana 0213014WL0019253 Venkataramana 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743491 Mr PASUPULA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PAMULAPADU AP-13-014-012-010/020095
() 		0213014000NRG23160520221033812 16/05/2022 G Rajeswari 0213014WL0019496 G Rajeswari 00019 APGB0003071 598 598 Processed 06/06/2022 1979743480 Miss RAJESWARI GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PAMULAPADU AP-13-014-012-010/020099
() 		0213014000NRG23160520221020227 16/05/2022 Driver Sivanna 0213014WL0019253 Driver Sivanna 00019 APGB0003071 818 818 Processed 06/06/2022 1979743595 Mr SIVANNA NALLABOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 PAMULAPADU AP-13-014-012-010/020099
() 		0213014000NRG23160520221020228 16/05/2022 Kalaavati 0213014WL0019253 Kalaavati 00019 APGB0003071 205 205 Processed 06/06/2022 1979743328 Mrs NALLABOTHULA KALAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PAMULAPADU AP-13-014-012-010/020100
() 		0213014000NRG23160520221020230 16/05/2022 Mangamma 0213014WL0019253 Mangamma 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743568 Mrs G MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PAMULAPADU AP-13-014-012-010/020100
() 		0213014000NRG23160520221020229 16/05/2022 Nagendra 0213014WL0019253 Nagendra 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743363 Mr NAGENDRA GOUD GUNRATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PAMULAPADU AP-13-014-012-010/020101
() 		0213014000NRG23160520221033813 16/05/2022 Eswaramma 0213014WL0019496 Eswaramma 00019 APGB0003071 797 797 Processed 06/06/2022 1979743635 Mrs IJAMALLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PAMULAPADU AP-13-014-012-010/020102
() 		0213014000NRG23160520221020232 16/05/2022 Subbamma 0213014WL0019253 Subbamma 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743339 Mrs SUBBAMMA GUNDRATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PAMULAPADU AP-13-014-012-010/020102
() 		0213014000NRG23160520221020231 16/05/2022 Yallagoudu 0213014WL0019253 Yallagoudu 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743356 Mr YELLA GOUD GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PAMULAPADU AP-13-014-012-010/020104
() 		0213014000NRG23160520221020233 16/05/2022 Nagaseshi 0213014WL0019253 Nagaseshi 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743593 Mr MANGALI NAGASESHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PAMULAPADU AP-13-014-012-010/020105
() 		0213014000NRG23160520221020235 16/05/2022 Venkatalachamma 0213014WL0019253 Venkatalachamma 00019 APGB0003071 818 818 Processed 06/06/2022 1979743326 Mrs MANGALI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PAMULAPADU AP-13-014-012-010/020105
() 		0213014000NRG23160520221020234 16/05/2022 Venkateswarlu 0213014WL0019253 Venkateswarlu 00019 APGB0003071 409 409 Processed 06/06/2022 1979743636 Mr Mangali Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PAMULAPADU AP-13-014-012-010/020106
() 		0213014000NRG23160520221020237 16/05/2022 Lakshmidevi 0213014WL0019253 Lakshmidevi 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743562 Mrs LAKSHMIDEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PAMULAPADU AP-13-014-012-010/020106
() 		0213014000NRG23160520221020236 16/05/2022 Venkateswarlu 0213014WL0019253 Venkateswarlu 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743561 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PAMULAPADU AP-13-014-012-010/020109
() 		0213014000NRG23160520221020239 16/05/2022 Lakshmidevi 0213014WL0019253 Lakshmidevi 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743492 Mrs G LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PAMULAPADU AP-13-014-012-010/020109
() 		0213014000NRG23160520221020238 16/05/2022 Sivanna 0213014WL0019253 Sivanna 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743379 GUNRATI SIVANNA BANK OF INDIA(508505)
86 PAMULAPADU AP-13-014-012-010/020112
() 		0213014000NRG23160520221020240 16/05/2022 Naagalakshmamma 0213014WL0019253 Naagalakshmamma 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743638 MRS NAGULA NAGALAKSMAMMA STATE BANK OF INDIA(508548)
87 PAMULAPADU AP-13-014-012-010/020113
() 		0213014000NRG23160520221033816 16/05/2022 Dastagiri 0213014WL0019496 Dastagiri 00019 APGB0003071 199 199 Processed 06/06/2022 1979743580 Mr DASTAGIRI KAKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PAMULAPADU AP-13-014-012-010/020113
() 		0213014000NRG23160520221033815 16/05/2022 Lakshmidevi 0213014WL0019496 Lakshmidevi 00019 APGB0003071 997 997 Processed 06/06/2022 1979743493 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PAMULAPADU AP-13-014-012-010/020121
() 		0213014000NRG23160520221020243 16/05/2022 Devi 0213014WL0019253 Devi 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743553 Mrs DEVI VARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PAMULAPADU AP-13-014-012-010/020122
() 		0213014000NRG23160520221020245 16/05/2022 Chinna Murtujaa 0213014WL0019253 Chinna Murtujaa 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743353 Mr D Nadipi Murthuja Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PAMULAPADU AP-13-014-012-010/020122
() 		0213014000NRG23160520221020246 16/05/2022 Hussain Bi 0213014WL0019253 Hussain Bi 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743534 Mrs DUDEKULA USHEN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PAMULAPADU AP-13-014-012-010/020127
() 		0213014000NRG23160520221020248 16/05/2022 Nagamma 0213014WL0019253 Nagamma 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743533 Mrs NAGAMMA VARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PAMULAPADU AP-13-014-012-010/020127
() 		0213014000NRG23160520221020247 16/05/2022 Pullaiah 0213014WL0019253 Pullaiah 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743380 Mr PULLAIAH VEERRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
94 PAMULAPADU AP-13-014-012-010/020138
() 		0213014000NRG23160520221031047 16/05/2022 Gangamma 0213014WL0019455 Gangamma 00019 APGB0003071 813 813 Processed 06/06/2022 1979743499 Mrs GANGAMMA VARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PAMULAPADU AP-13-014-012-010/020143
() 		0213014000NRG23160520221031876 16/05/2022 Pullamma 0213014WL0019470 Pullamma 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743588 Mrs VARRA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PAMULAPADU AP-13-014-012-010/020147
() 		0213014000NRG23160520221020250 16/05/2022 Adilakshmamma 0213014WL0019253 Adilakshmamma 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743646 Mrs ADILAKSHAMMA KASIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PAMULAPADU AP-13-014-012-010/020147
() 		0213014000NRG23160520221020249 16/05/2022 Narayana 0213014WL0019253 Narayana 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743359 Mr NARAYANA KASIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PAMULAPADU AP-13-014-012-010/020149
() 		0213014000NRG23160520221020251 16/05/2022 Narasayya 0213014WL0019253 Narasayya 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743320 Mr NARASAIAH KASIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 PAMULAPADU AP-13-014-012-010/020149
() 		0213014000NRG23160520221020252 16/05/2022 Venkatalakshmamma 0213014WL0019253 Venkatalakshmamma 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743573 Mrs VENKATA LAXMAMMA KASIID ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PAMULAPADU AP-13-014-012-010/020160
() 		0213014000NRG23160520221031049 16/05/2022 Kondaiah 0213014WL0019455 Kondaiah 00019 APGB0003071 813 813 Processed 06/06/2022 1979743540 Mr CHINNA KONDAIAH NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PAMULAPADU AP-13-014-012-010/020160
() 		0213014000NRG23160520221031048 16/05/2022 Rangamma 0213014WL0019455 Rangamma 00019 APGB0003071 650 650 Processed 06/06/2022 1979743504 Mrs RANGAMMA NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PAMULAPADU AP-13-014-012-010/020180
() 		0213014000NRG23160520221020257 16/05/2022 Neelaiah 0213014WL0019253 Neelaiah 00019 APGB0003071 818 818 Processed 06/06/2022 1979743482 Mr YANAMALA NILAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PAMULAPADU AP-13-014-012-010/020184
() 		0213014000NRG23160520221020259 16/05/2022 Chinna Polu Reddy 0213014WL0019253 Chinna Polu Reddy 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743385 Mr NARA CHINNA POLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PAMULAPADU AP-13-014-012-010/020186
() 		0213014000NRG23160520221032418 16/05/2022 Mastaan 0213014WL0019481 Mastaan 00019 APGB0003071 486 486 Processed 06/06/2022 1979743599 Mr EPANAGANDLA MASTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PAMULAPADU AP-13-014-012-010/020188
() 		0213014000NRG23160520221031879 16/05/2022 pedda narasamma 0213014WL0019470 pedda narasamma 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743551 Mrs DUDEKULA PEDDA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PAMULAPADU AP-13-014-012-010/020195
() 		0213014000NRG23160520221032423 16/05/2022 Neelamma 0213014WL0019481 Neelamma 00019 APGB0003071 486 486 Processed 06/06/2022 1979743522 Mrs NEELAMMA CHETTIKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PAMULAPADU AP-13-014-012-010/020195
() 		0213014000NRG23160520221032422 16/05/2022 Ramachandrudu 0213014WL0019481 Ramachandrudu 00019 APGB0003071 486 486 Processed 06/06/2022 1979743598 Mr KUMMARI RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PAMULAPADU AP-13-014-012-010/020199
() 		0213014000NRG23160520221032427 16/05/2022 Gurramma 0213014WL0019481 Gurramma 00019 APGB0003071 486 486 Processed 06/06/2022 1979743539 Mrs GURRAMMA BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PAMULAPADU AP-13-014-012-010/020207
() 		0213014000NRG23160520221032429 16/05/2022 Rajeswari 0213014WL0019481 Rajeswari 00019 APGB0003071 486 486 Processed 06/06/2022 1979743594 Mrs NANDIREDDY RAJESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PAMULAPADU AP-13-014-012-010/020211
() 		0213014000NRG23160520221019380 16/05/2022 Lakshmamma 0213014WL0019232 Lakshmamma 00019 APGB0003071 819 819 Processed 06/06/2022 1979743342 Mrs LAKSHAMMA JARAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PAMULAPADU AP-13-014-012-010/020213
() 		0213014000NRG23160520221024960 16/05/2022 Padmavathi 0213014WL0019347 Padmavathi 00019 APGB0003071 613 613 Processed 06/06/2022 1979743563 Mrs BODHANA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PAMULAPADU AP-13-014-012-010/020214
() 		0213014000NRG23160520221019383 16/05/2022 Lakshmidevi 0213014WL0019232 Lakshmidevi 00019 APGB0003071 819 819 Processed 06/06/2022 1979743506 Mrs JAMBULAMMA BODANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PAMULAPADU AP-13-014-012-010/020215
() 		0213014000NRG23160520221020263 16/05/2022 Adi Lakshamma 0213014WL0019253 Adi Lakshamma 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743490 Mrs GOGULA ADHI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PAMULAPADU AP-13-014-012-010/020215
() 		0213014000NRG23160520221020262 16/05/2022 Peddasubbarayadu 0213014WL0019253 Peddasubbarayadu 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743316 Mr VENKATA SUBBARAYUDU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PAMULAPADU AP-13-014-012-010/020216
() 		0213014000NRG23160520221019386 16/05/2022 Malleswari 0213014WL0019232 Malleswari 00019 APGB0003071 205 205 Processed 06/06/2022 1979743486 Mrs GOGULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PAMULAPADU AP-13-014-012-010/020216
() 		0213014000NRG23160520221019385 16/05/2022 Venkatasubbadu 0213014WL0019232 Venkatasubbadu 00019 APGB0003071 819 819 Processed 06/06/2022 1979743576 Mr GOGULA VENKATA SUBBADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PAMULAPADU AP-13-014-012-010/020218
() 		0213014000NRG23160520221019387 16/05/2022 Jayappa 0213014WL0019232 Jayappa 00019 APGB0003071 819 819 Processed 06/06/2022 1979743447 Mr JAYAPPA PASUPULETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PAMULAPADU AP-13-014-012-010/020218
() 		0213014000NRG23160520221019388 16/05/2022 Pullamma 0213014WL0019232 Pullamma 00019 APGB0003071 615 615 Processed 06/06/2022 1979743500 Mrs PASUPULETY PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PAMULAPADU AP-13-014-012-010/020220
() 		0213014000NRG23160520221019389 16/05/2022 Chandbhasha 0213014WL0019232 Chandbhasha 00019 APGB0003071 1024 1024 Processed 06/06/2022 1979743489 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PAMULAPADU AP-13-014-012-010/020221
() 		0213014000NRG23160520221019392 16/05/2022 Chandbhasha 0213014WL0019232 Chandbhasha 00019 APGB0003071 1024 1024 Processed 06/06/2022 1979743570 Mr CHANDU BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PAMULAPADU AP-13-014-012-010/020223
() 		0213014000NRG23160520221024962 16/05/2022 Maheswari 0213014WL0019347 Maheswari 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743537 Mrs UMAMAHESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PAMULAPADU AP-13-014-012-010/020223
() 		0213014000NRG23160520221024961 16/05/2022 Ramudu 0213014WL0019347 Ramudu 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743574 Mr EDIGA ADAVI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PAMULAPADU AP-13-014-012-010/020229
() 		0213014000NRG23160520221019393 16/05/2022 Noor Basha 0213014WL0019232 Noor Basha 00019 APGB0003071 1024 1024 Processed 06/06/2022 1979743519 Mr NOOR BASHA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PAMULAPADU AP-13-014-012-010/020231
() 		0213014000NRG23160520221031882 16/05/2022 Farahaana Bi 0213014WL0019470 Farahaana Bi 00019 APGB0003071 870 870 Processed 06/06/2022 1979743541 MRS FARHANA BEE SHAIK STATE BANK OF INDIA(508548)
125 PAMULAPADU AP-13-014-012-010/020243
() 		0213014000NRG23160520221029869 16/05/2022 Pullanna 0213014WL0019430 Pullanna 00019 APGB0003071 657 657 Processed 06/06/2022 1979743384 Mr PEDDA PULLAIAH MADDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
126 PAMULAPADU AP-13-014-012-010/020243
() 		0213014000NRG23160520221029870 16/05/2022 Ravanamma 0213014WL0019430 Ravanamma 00019 APGB0003071 875 875 Processed 06/06/2022 1979743527 Mrs RAVANAMMA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PAMULAPADU AP-13-014-012-010/020244
() 		0213014000NRG23160520221019395 16/05/2022 Nadipi Venkataswamy 0213014WL0019232 Nadipi Venkataswamy 00019 APGB0003071 1024 1024 Processed 06/06/2022 1979743642 Mr VENKATA SWAMY MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 PAMULAPADU AP-13-014-012-010/020244
() 		0213014000NRG23160520221019396 16/05/2022 Subba Lakshmi 0213014WL0019232 Subba Lakshmi 00019 APGB0003071 1024 1024 Processed 06/06/2022 1979743564 Mrs SUBBA LAXAMMA PILLUTLA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PAMULAPADU AP-13-014-012-010/020247
() 		0213014000NRG23160520221031051 16/05/2022 Lakshmidevi 0213014WL0019455 Lakshmidevi 00019 APGB0003071 813 813 Processed 06/06/2022 1979743498 Mrs LAKSHMI DEVI NEELANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PAMULAPADU AP-13-014-012-010/020247
() 		0213014000NRG23160520221031050 16/05/2022 Venkatasivudu 0213014WL0019455 Venkatasivudu 00019 APGB0003071 813 813 Processed 06/06/2022 1979743579 Mr NELATI VENKATA SIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PAMULAPADU AP-13-014-012-010/020255
() 		0213014000NRG23160520221032431 16/05/2022 Gangamma 0213014WL0019481 Gangamma 00019 APGB0003071 486 486 Processed 06/06/2022 1979743634 Mrs GODINI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PAMULAPADU AP-13-014-012-010/020255
() 		0213014000NRG23160520221032430 16/05/2022 Maalaadri 0213014WL0019481 Maalaadri 00019 APGB0003071 486 486 Processed 06/06/2022 1979743481 Mr GODHINI MALADRI ALIAS MALAKONDIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PAMULAPADU AP-13-014-012-010/020258
() 		0213014000NRG23160520221020267 16/05/2022 Venkatalakshmamma 0213014WL0019253 Venkatalakshmamma 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743343 Mrs KOTHA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PAMULAPADU AP-13-014-012-010/020266
() 		0213014000NRG23160520221020269 16/05/2022 Mangamma 0213014WL0019253 Mangamma 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743332 Mrs MANGAMMA GADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PAMULAPADU AP-13-014-012-010/020266
() 		0213014000NRG23160520221020268 16/05/2022 Pedda Subbaiah 0213014WL0019253 Pedda Subbaiah 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743377 Mr GADAM PEDDA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PAMULAPADU AP-13-014-012-010/020267
() 		0213014000NRG23160520221020271 16/05/2022 Subbamma 0213014WL0019253 Subbamma 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743556 Mrs VENKATA SUBBAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PAMULAPADU AP-13-014-012-010/020267
() 		0213014000NRG23160520221020270 16/05/2022 Venkateswarlu 0213014WL0019253 Venkateswarlu 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743315 Mr VENKATESWAELU GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PAMULAPADU AP-13-014-012-010/020271
() 		0213014000NRG23160520221020272 16/05/2022 Mallaiah 0213014WL0019253 Mallaiah 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743358 Mr PEDDA MALLAIAH ASKANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PAMULAPADU AP-13-014-012-010/020273
() 		0213014000NRG23160520221029871 16/05/2022 Rajarao 0213014WL0019430 Rajarao 00019 APGB0003071 1094 1094 Processed 06/06/2022 1979743364 Mr RAJA RAO KASEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 PAMULAPADU AP-13-014-012-010/020277
() 		0213014000NRG23160520221024964 16/05/2022 Venkateswarlu 0213014WL0019347 Venkateswarlu 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743583 Mr VENKATESWARLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
141 PAMULAPADU AP-13-014-012-010/020282
() 		0213014000NRG23160520221019398 16/05/2022 Nagamma 0213014WL0019232 Nagamma 00019 APGB0003071 1024 1024 Rejected 06/06/2022 1979743337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PAMULAPADU AP-13-014-012-010/020285
() 		0213014000NRG23160520221020277 16/05/2022 Murtuja 0213014WL0019253 Murtuja 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743581 Mr PEDDA MURTHUJA VALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PAMULAPADU AP-13-014-012-010/020285
() 		0213014000NRG23160520221020278 16/05/2022 Pathima 0213014WL0019253 Pathima 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743529 Mrs PINJARI FATHIMABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PAMULAPADU AP-13-014-012-010/020287
() 		0213014000NRG23160520221031054 16/05/2022 Dastagiramma 0213014WL0019455 Dastagiramma 00019 APGB0003071 813 813 Processed 06/06/2022 1979743552 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PAMULAPADU AP-13-014-012-010/020287
() 		0213014000NRG23160520221031053 16/05/2022 Mustaphaa 0213014WL0019455 Mustaphaa 00019 APGB0003071 813 813 Processed 06/06/2022 1979743366 MR DUDEKULA MUSTHAFA STATE BANK OF INDIA(508548)
146 PAMULAPADU AP-13-014-012-010/020288
() 		0213014000NRG23160520221031055 16/05/2022 Abdul Rahimaan 0213014WL0019455 Abdul Rahimaan 00019 APGB0003071 813 813 Processed 06/06/2022 1979743637 MR DUDEKULA ABDUL RAHIMAN STATE BANK OF INDIA(508548)
147 PAMULAPADU AP-13-014-012-010/020288
() 		0213014000NRG23160520221031056 16/05/2022 Munni 0213014WL0019455 Munni 00019 APGB0003071 813 813 Processed 06/06/2022 1979743528 Mrs RAHAMATH BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PAMULAPADU AP-13-014-012-010/020289
() 		0213014000NRG23160520221032435 16/05/2022 Sankar Reddy 0213014WL0019481 Sankar Reddy 00019 APGB0003071 97 97 Processed 06/06/2022 1979743485 Mr GANTHI SIVASHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PAMULAPADU AP-13-014-012-010/020290
() 		0213014000NRG23160520221032437 16/05/2022 Sivamma 0213014WL0019481 Sivamma 00019 APGB0003071 486 486 Processed 06/06/2022 1979743641 Mrs SIVAMMA DHANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PAMULAPADU AP-13-014-012-010/020376
() 		0213014000NRG23160520221020282 16/05/2022 E CHANDRA SEKHAR GOUD 0213014WL0019253 E CHANDRA SEKHAR GOUD 00019 APGB0003071 818 818 Processed 06/06/2022 1979743378 Mr MALISETTY CHANDRA SEKHAR GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PAMULAPADU AP-13-014-012-010/020385
() 		0213014000NRG23160520221032438 16/05/2022 ramasubbaiah 0213014WL0019481 ramasubbaiah 00019 APGB0003071 486 486 Processed 06/06/2022 1979743360 Mr RAMA SUBBAIAH EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PAMULAPADU AP-13-014-012-010/020394
() 		0213014000NRG23160520221031058 16/05/2022 lakshmi devi 0213014WL0019455 lakshmi devi 00019 APGB0003071 813 813 Processed 06/06/2022 1979743503 Mrs LAKSHMI DEVI NEELATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PAMULAPADU AP-13-014-012-010/020396
() 		0213014000NRG23160520221031059 16/05/2022 raamudu 0213014WL0019455 raamudu 00019 APGB0003071 813 813 Processed 06/06/2022 1979743538 MR YERA MOULA RAMUDU STATE BANK OF INDIA(508548)
154 PAMULAPADU AP-13-014-012-010/020396
() 		0213014000NRG23160520221031060 16/05/2022 ravanamma 0213014WL0019455 ravanamma 00019 APGB0003071 812 812 Processed 06/06/2022 1979743577 Mrs YERRAMULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PAMULAPADU AP-13-014-012-010/020401
() 		0213014000NRG23160520221031061 16/05/2022 kriShnayya 0213014WL0019455 kriShnayya 00019 APGB0003071 650 650 Processed 06/06/2022 1979743374 Mr KANCHI KISTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PAMULAPADU AP-13-014-012-010/020405
() 		0213014000NRG23160520221031064 16/05/2022 veMkaTamma 0213014WL0019455 veMkaTamma 00019 APGB0003071 812 812 Processed 06/06/2022 1979743554 Mrs VENKATAMMA KANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PAMULAPADU AP-13-014-012-010/020405
() 		0213014000NRG23160520221031063 16/05/2022 veMkaTeswarlu 0213014WL0019455 veMkaTeswarlu 00019 APGB0003071 812 812 Processed 06/06/2022 1979743373 Mr VENKATESWARLU KANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 PAMULAPADU AP-13-014-012-010/020407
() 		0213014000NRG23160520221031065 16/05/2022 narasimulu 0213014WL0019455 narasimulu 00019 APGB0003071 812 812 Processed 06/06/2022 1979743375 Mr KOPPULA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PAMULAPADU AP-13-014-012-010/020412
() 		0213014000NRG23160520221031070 16/05/2022 baalayya 0213014WL0019455 baalayya 00019 APGB0003071 325 325 Processed 06/06/2022 1979743386 MR BALAIAH MADASU STATE BANK OF INDIA(508548)
160 PAMULAPADU AP-13-014-012-010/020412
() 		0213014000NRG23160520221031071 16/05/2022 lakShmi devi 0213014WL0019455 lakShmi devi 00019 APGB0003071 650 650 Processed 06/06/2022 1979743632 Mrs MADASU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PAMULAPADU AP-13-014-012-010/020416
() 		0213014000NRG23160520221032445 16/05/2022 ramesh 0213014WL0019481 ramesh 00019 APGB0003071 486 486 Processed 06/06/2022 1979743531 Mr RAMESH NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PAMULAPADU AP-13-014-012-010/020416
() 		0213014000NRG23160520221032446 16/05/2022 Swarna lata 0213014WL0019481 Swarna lata 00019 APGB0003071 486 486 Processed 06/06/2022 1979743348 Mrs SWARNA LATHA NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PAMULAPADU AP-13-014-012-010/020417
() 		0213014000NRG23160520221032447 16/05/2022 yuvgaMdhar 0213014WL0019481 yuvgaMdhar 00019 APGB0003071 292 292 Processed 06/06/2022 1979743382 Mr GUDIPATI YUGANDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PAMULAPADU AP-13-014-012-010/020419
() 		0213014000NRG23160520221031891 16/05/2022 Saarada 0213014WL0019470 Saarada 00019 APGB0003071 870 870 Processed 06/06/2022 1979743501 Mrs SHARADA SABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PAMULAPADU AP-13-014-012-010/020420
() 		0213014000NRG23160520221032449 16/05/2022 polu reDDi 0213014WL0019481 polu reDDi 00019 APGB0003071 486 486 Processed 06/06/2022 1979743371 Mr NARA PEDDA POLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PAMULAPADU AP-13-014-012-010/020420
() 		0213014000NRG23160520221032450 16/05/2022 veMkaTamma 0213014WL0019481 veMkaTamma 00019 APGB0003071 486 486 Processed 06/06/2022 1979743487 Mrs NARA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PAMULAPADU AP-13-014-012-010/020423
() 		0213014000NRG23160520221032452 16/05/2022 achamma 0213014WL0019481 achamma 00019 APGB0003071 486 486 Processed 06/06/2022 1979743319 Mrs THAMMINENI ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PAMULAPADU AP-13-014-012-010/020423
() 		0213014000NRG23160520221032451 16/05/2022 avula reDDi 0213014WL0019481 avula reDDi 00019 APGB0003071 389 389 Processed 06/06/2022 1979743318 Mr CHINNA AVUL REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PAMULAPADU AP-13-014-012-010/020424
() 		0213014000NRG23160520221032455 16/05/2022 BHAVANI 0213014WL0019481 BHAVANI 00019 APGB0003071 486 486 Processed 06/06/2022 1979743453 Miss TAMMINENI BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PAMULAPADU AP-13-014-012-010/020424
() 		0213014000NRG23160520221032453 16/05/2022 Pedda Avulla Reddy 0213014WL0019481 Pedda Avulla Reddy 00019 APGB0003071 486 486 Processed 06/06/2022 1979743471 Mr AVULA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PAMULAPADU AP-13-014-012-010/020424
() 		0213014000NRG23160520221032454 16/05/2022 subbamma 0213014WL0019481 subbamma 00019 APGB0003071 486 486 Rejected 06/06/2022 1979743521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PAMULAPADU AP-13-014-012-010/020440
() 		0213014000NRG23160520221033820 16/05/2022 Golla Nagamma 0213014WL0019496 Golla Nagamma 00019 APGB0003071 997 997 Processed 06/06/2022 1979743560 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PAMULAPADU AP-13-014-012-010/020445
() 		0213014000NRG23160520221031893 16/05/2022 punyavathamma 0213014WL0019470 punyavathamma 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743346 Mrs PUNYAVATHAMMA THALAKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
174 PAMULAPADU AP-13-014-012-010/020456
() 		0213014000NRG23160520221032457 16/05/2022 gangamma 0213014WL0019481 gangamma 00019 APGB0003071 486 486 Processed 06/06/2022 1979743502 Mrs GANGAMMA NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PAMULAPADU AP-13-014-012-010/020459
() 		0213014000NRG23160520221032459 16/05/2022 kamalamma 0213014WL0019481 kamalamma 00019 APGB0003071 389 389 Processed 06/06/2022 1979743349 Mrs KAMALAMMA BUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PAMULAPADU AP-13-014-012-010/020459
() 		0213014000NRG23160520221032458 16/05/2022 yesuratanam 0213014WL0019481 yesuratanam 00019 APGB0003071 389 389 Processed 06/06/2022 1979743565 Mr YESURATHNAM BUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PAMULAPADU AP-13-014-012-010/020462
() 		0213014000NRG23160520221031899 16/05/2022 madavi 0213014WL0019470 madavi 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743324 Mrs PULIVENDULA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PAMULAPADU AP-13-014-012-010/020470
() 		0213014000NRG23160520221031903 16/05/2022 ravanayya 0213014WL0019470 ravanayya 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743341 VADDEPALLE RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAMULAPADU AP-13-014-012-010/020470
() 		0213014000NRG23160520221031904 16/05/2022 sarojamma 0213014WL0019470 sarojamma 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743347 Mrs SARAJAMMA VADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PAMULAPADU AP-13-014-012-010/020473
() 		0213014000NRG23160520221031905 16/05/2022 baalaraama goud 0213014WL0019470 baalaraama goud 00019 APGB0003071 870 870 Rejected 06/06/2022 1979743513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PAMULAPADU AP-13-014-012-010/020474
() 		0213014000NRG23160520221031907 16/05/2022 bhupal goud 0213014WL0019470 bhupal goud 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743555 MR PULIVENDULA BHUPAL GOUD STATE BANK OF INDIA(508548)
182 PAMULAPADU AP-13-014-012-010/020483
() 		0213014000NRG23160520221019400 16/05/2022 Balakrishna 0213014WL0019232 Balakrishna 00019 APGB0003071 819 819 Processed 06/06/2022 1979743520 VADDE BALAKRISHNA AXIS BANK(607153)
183 PAMULAPADU AP-13-014-012-010/020483
() 		0213014000NRG23160520221019399 16/05/2022 venkatalakshmi 0213014WL0019232 venkatalakshmi 00019 APGB0003071 819 819 Processed 06/06/2022 1979743523 Mrs VADDE VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PAMULAPADU AP-13-014-012-010/020513
() 		0213014000NRG23160520221020285 16/05/2022 hussain saah 0213014WL0019253 hussain saah 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743484 Mr SHAIK BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PAMULAPADU AP-13-014-012-010/020513
() 		0213014000NRG23160520221020284 16/05/2022 paaijun bee 0213014WL0019253 paaijun bee 00019 APGB0003071 614 614 Processed 06/06/2022 1979743545 Mrs FAJINNISA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PAMULAPADU AP-13-014-012-010/020514
() 		0213014000NRG23160520221019411 16/05/2022 maheshwari 0213014WL0019232 maheshwari 00019 APGB0003071 615 615 Processed 06/06/2022 1979743497 Mrs MAHESWARI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PAMULAPADU AP-13-014-012-010/020535
() 		0213014000NRG23160520221032465 16/05/2022 Nagamani 0213014WL0019481 Nagamani 00019 APGB0003071 292 292 Processed 06/06/2022 1979743587 ALASANDALA PALLE NAGAMANI UNION BANK OF INDIA(508500)
188 PAMULAPADU AP-13-014-012-010/020536
() 		0213014000NRG23160520221032466 16/05/2022 Kasim 0213014WL0019481 Kasim 00019 APGB0003071 292 292 Processed 06/06/2022 1979743352 Mr PEDDA KHASIM VEEPANAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PAMULAPADU AP-13-014-012-010/020537
() 		0213014000NRG23160520221020287 16/05/2022 Chndrakala 0213014WL0019253 Chndrakala 00019 APGB0003071 409 409 Processed 06/06/2022 1979743479 Miss CHANDRAKALA NALLAVOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PAMULAPADU AP-13-014-012-010/020537
() 		0213014000NRG23160520221020286 16/05/2022 Siva Sankar 0213014WL0019253 Siva Sankar 00019 APGB0003071 409 409 Processed 06/06/2022 1979743478 Mr SIVA SHANKAR NALLAVOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PAMULAPADU AP-13-014-012-010/020538
() 		0213014000NRG23160520221032468 16/05/2022 Bhaskar Reddy 0213014WL0019481 Bhaskar Reddy 00019 APGB0003071 486 486 Processed 06/06/2022 1979743535 Mr BHASKAR REDDY BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PAMULAPADU AP-13-014-012-010/020538
() 		0213014000NRG23160520221032469 16/05/2022 Shirisha 0213014WL0019481 Shirisha 00019 APGB0003071 486 486 Processed 06/06/2022 1979743532 Mrs SIRISHA BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PAMULAPADU AP-13-014-012-010/020553
() 		0213014000NRG23160520221031912 16/05/2022 Padmavati 0213014WL0019470 Padmavati 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743456 Mrs CHATURLA PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PAMULAPADU AP-13-014-012-010/020563
() 		0213014000NRG23160520221031073 16/05/2022 ViJayamma 0213014WL0019455 ViJayamma 00019 APGB0003071 813 813 Processed 06/06/2022 1979743329 Mrs VIJAYAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PAMULAPADU AP-13-014-012-010/020568
() 		0213014000NRG23160520221032470 16/05/2022 Lakshmi Reddy 0213014WL0019481 Lakshmi Reddy 00019 APGB0003071 486 486 Processed 06/06/2022 1979743357 Mr LAKSHMI REDDY SAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PAMULAPADU AP-13-014-012-010/020568
() 		0213014000NRG23160520221032471 16/05/2022 Lalithamma 0213014WL0019481 Lalithamma 00019 APGB0003071 486 486 Processed 06/06/2022 1979743590 Mrs SAIREDDY LALITAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PAMULAPADU AP-13-014-012-010/020568
() 		0213014000NRG23160520221032472 16/05/2022 Parameswara Reddy 0213014WL0019481 Parameswara Reddy 00019 APGB0003071 389 389 Processed 06/06/2022 1979743514 Mr PARAMESWARA REDDY SAIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PAMULAPADU AP-13-014-012-010/020575
() 		0213014000NRG23160520221032474 16/05/2022 Pedda Subba Reddy 0213014WL0019481 Pedda Subba Reddy 00019 APGB0003071 486 486 Processed 06/06/2022 1979743383 MR PEDDA SUBBA REDDY BEDUDURI STATE BANK OF INDIA(508548)
199 PAMULAPADU AP-13-014-012-010/020575
() 		0213014000NRG23160520221032473 16/05/2022 Rangamma 0213014WL0019481 Rangamma 00019 APGB0003071 486 486 Processed 06/06/2022 1979743585 Mrs BADUDURI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PAMULAPADU AP-13-014-012-010/020576
() 		0213014000NRG23160520221031075 16/05/2022 Neelati Padmavathi 0213014WL0019455 Neelati Padmavathi 00019 APGB0003071 813 813 Processed 06/06/2022 1979743467 Mrs NEELATI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PAMULAPADU AP-13-014-012-010/020576
() 		0213014000NRG23160520221031074 16/05/2022 Neelati Venkateswarlu 0213014WL0019455 Neelati Venkateswarlu 00019 APGB0003071 813 813 Processed 06/06/2022 1979743370 Mr NEELATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PAMULAPADU AP-13-014-012-010/020587
() 		0213014000NRG23160520221031078 16/05/2022 Ramesh 0213014WL0019455 Ramesh 00019 APGB0003071 813 813 Processed 06/06/2022 1979743464 Mr THOTA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PAMULAPADU AP-13-014-012-010/020589
() 		0213014000NRG23160520221020289 16/05/2022 raju 0213014WL0019253 raju 00019 APGB0003071 409 409 Processed 06/06/2022 1979743321 Mr RAJU ASKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PAMULAPADU AP-13-014-012-010/020590
() 		0213014000NRG23160520221020290 16/05/2022 maddamma 0213014WL0019253 maddamma 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743546 Mrs MADDAMMA RAVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 PAMULAPADU AP-13-014-012-010/020594
() 		0213014000NRG23160520221020292 16/05/2022 akutarun bee 0213014WL0019253 akutarun bee 00019 APGB0003071 614 614 Processed 06/06/2022 1979743495 Mrs AKTHARUN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PAMULAPADU AP-13-014-012-010/020594
() 		0213014000NRG23160520221020291 16/05/2022 ali hussain 0213014WL0019253 ali hussain 00019 APGB0003071 818 818 Processed 06/06/2022 1979743569 Mr ALI HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PAMULAPADU AP-13-014-012-010/020596
() 		0213014000NRG23160520221019425 16/05/2022 Sivalakshamma 0213014WL0019232 Sivalakshamma 00019 APGB0003071 1024 1024 Processed 06/06/2022 1979743571 Mrs SIVA AXMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PAMULAPADU AP-13-014-012-010/020596
() 		0213014000NRG23160520221019424 16/05/2022 Venkataswamy 0213014WL0019232 Venkataswamy 00019 APGB0003071 410 410 Processed 06/06/2022 1979743336 Mr CHINNA VENKATASWAMI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
209 PAMULAPADU AP-13-014-012-010/020608
() 		0213014000NRG23160520221033823 16/05/2022 Chakali Nagaseshulu 0213014WL0019496 Chakali Nagaseshulu 00019 APGB0003071 797 797 Processed 06/06/2022 1979743369 Mr NAGASESHULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PAMULAPADU AP-13-014-012-010/020613
() 		0213014000NRG23160520221031079 16/05/2022 jakeer hussaian 0213014WL0019455 jakeer hussaian 00019 APGB0003071 813 813 Processed 06/06/2022 1979743367 Mr ZAKIR HUSSIAN NAYIM KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PAMULAPADU AP-13-014-012-010/020623
() 		0213014000NRG23160520221019426 16/05/2022 Abdul rasul 0213014WL0019232 Abdul rasul 00019 APGB0003071 1024 1024 Processed 06/06/2022 1979743575 Mr PATAN ABDUL RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PAMULAPADU AP-13-014-012-010/020623
() 		0213014000NRG23160520221019427 16/05/2022 BASHIRUN 0213014WL0019232 BASHIRUN 00019 APGB0003071 1024 1024 Processed 06/06/2022 1979743507 Mrs BASHIRUN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PAMULAPADU AP-13-014-012-010/020627
() 		0213014000NRG23160520221020294 16/05/2022 HUSSAIN BEE 0213014WL0019253 HUSSAIN BEE 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743596 Mr HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PAMULAPADU AP-13-014-012-010/020641
() 		0213014000NRG23160520221020296 16/05/2022 LAKSHMI 0213014WL0019253 LAKSHMI 00019 APGB0003071 205 205 Processed 06/06/2022 1979743505 Mrs LAKSHMI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PAMULAPADU AP-13-014-012-010/020647
() 		0213014000NRG23160520221024987 16/05/2022 KRISHNAMMA 0213014WL0019347 KRISHNAMMA 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743344 Mrs KRISHNAMMA DHONTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
216 PAMULAPADU AP-13-014-012-010/020653
() 		0213014000NRG23160520221029872 16/05/2022 kurunamma 0213014WL0019430 kurunamma 00019 APGB0003071 875 875 Processed 06/06/2022 1979743530 Mrs KARUNAMMA GUMPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PAMULAPADU AP-13-014-012-010/020665
() 		0213014000NRG23160520221031080 16/05/2022 LAKSHMIDEVI 0213014WL0019455 LAKSHMIDEVI 00019 APGB0003071 813 813 Processed 06/06/2022 1979743350 Mrs LAKSHMI DEVI G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
218 PAMULAPADU AP-13-014-012-010/020666
() 		0213014000NRG23160520221020297 16/05/2022 BULAKSHMI 0213014WL0019253 BULAKSHMI 00019 APGB0003071 1227 1227 Processed 06/06/2022 1979743465 Mrs BHULAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PAMULAPADU AP-13-014-012-010/020674
() 		0213014000NRG23160520221020299 16/05/2022 Kalyani 0213014WL0019253 Kalyani 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743468 Mrs PASUPULA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PAMULAPADU AP-13-014-012-010/020674
() 		0213014000NRG23160520221020298 16/05/2022 Venkateswarlu 0213014WL0019253 Venkateswarlu 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743476 Mr VENKATESWARLU PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PAMULAPADU AP-13-014-012-010/020675
() 		0213014000NRG23160520221020301 16/05/2022 Malleswari 0213014WL0019253 Malleswari 00019 APGB0003071 614 614 Processed 06/06/2022 1979743459 Mrs Ediga Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PAMULAPADU AP-13-014-012-010/020676
() 		0213014000NRG23160520221020302 16/05/2022 Nasimoon 0213014WL0019253 Nasimoon 00019 APGB0003071 818 818 Processed 06/06/2022 1979743469 Mrs NASIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PAMULAPADU AP-13-014-012-010/020679
() 		0213014000NRG23160520221032476 16/05/2022 sudha rani 0213014WL0019481 sudha rani 00019 APGB0003071 486 486 Processed 06/06/2022 1979743524 MRS NARA SUDHARANI STATE BANK OF INDIA(508548)
224 PAMULAPADU AP-13-014-012-010/020684
() 		0213014000NRG23160520221020306 16/05/2022 Alivellamma 0213014WL0019253 Alivellamma 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743512 Mrs ALIVELAMMA TULAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PAMULAPADU AP-13-014-012-010/020684
() 		0213014000NRG23160520221020305 16/05/2022 Sambasiva Reddy 0213014WL0019253 Sambasiva Reddy 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743388 Mr SAMBA SIVA REDDY T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
226 PAMULAPADU AP-13-014-012-010/020687
() 		0213014000NRG23160520221033825 16/05/2022 Ansar Khan 0213014WL0019496 Ansar Khan 00019 APGB0003071 997 997 Processed 06/06/2022 1979743460 MR PATAN ANSAR KHAN STATE BANK OF INDIA(508548)
227 PAMULAPADU AP-13-014-012-010/020701
() 		0213014000NRG23160520221033829 16/05/2022 MURTUJABI 0213014WL0019496 MURTUJABI 00019 APGB0003071 997 997 Processed 06/06/2022 1979743473 Mrs D MURTHUJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PAMULAPADU AP-13-014-012-010/020705
() 		0213014000NRG23160520221033830 16/05/2022 husenabi 0213014WL0019496 husenabi 00019 APGB0003071 797 797 Processed 06/06/2022 1979743462 Mrs Dudekula Hussain Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PAMULAPADU AP-13-014-012-010/020710
() 		0213014000NRG23160520221031925 16/05/2022 hidayatyulla 0213014WL0019470 hidayatyulla 00019 APGB0003071 870 870 Processed 06/06/2022 1979743354 Mr HIDAYATHULLA KHAN PATAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
230 PAMULAPADU AP-13-014-012-010/020710
() 		0213014000NRG23160520221031926 16/05/2022 nasima 0213014WL0019470 nasima 00019 APGB0003071 652 652 Processed 06/06/2022 1979743451 MRS PATTAN NASEEMA STATE BANK OF INDIA(508548)
231 PAMULAPADU AP-13-014-012-010/020713
() 		0213014000NRG23160520221031927 16/05/2022 shami vulla khan 0213014WL0019470 shami vulla khan 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743376 PATAN SAMIULLA KHAN UNION BANK OF INDIA(508500)
232 PAMULAPADU AP-13-014-012-010/020714
() 		0213014000NRG23160520221031929 16/05/2022 mahammad hussen 0213014WL0019470 mahammad hussen 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743340 Mr SHAIK MOHEMMED HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PAMULAPADU AP-13-014-012-010/020714
() 		0213014000NRG23160520221031930 16/05/2022 rahamat bee 0213014WL0019470 rahamat bee 00019 APGB0003071 1087 1087 Processed 06/06/2022 1979743494 Mrs RAHAMMATH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PAMULAPADU AP-13-014-012-010/020716
() 		0213014000NRG23160520221033831 16/05/2022 mohan 0213014WL0019496 mohan 00019 APGB0003071 997 997 Processed 06/06/2022 1979743544 Mr MOHAN GANESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 PAMULAPADU AP-13-014-012-010/020720
() 		0213014000NRG23160520221020310 16/05/2022 Lilavati 0213014WL0019253 Lilavati 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743450 MR MINGI NEELAVATHI STATE BANK OF INDIA(508548)
236 PAMULAPADU AP-13-014-012-010/020720
() 		0213014000NRG23160520221020309 16/05/2022 srinivasa goud 0213014WL0019253 srinivasa goud 00019 APGB0003071 1023 1023 Processed 06/06/2022 1979743458 Mr Mingi Srinivasa Goud ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PAMULAPADU AP-13-014-012-010/020721
() 		0213014000NRG23160520221031082 16/05/2022 HASINA 0213014WL0019455 HASINA 00019 APGB0003071 813 813 Processed 06/06/2022 1979743455 HASEENA UNION BANK OF INDIA(508500)
238 PAMULAPADU AP-13-014-012-010/020721
() 		0213014000NRG23160520221031081 16/05/2022 raphik khan 0213014WL0019455 raphik khan 00019 APGB0003071 813 813 Processed 06/06/2022 1979743472 Mr PATAN RAFI KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PAMULAPADU AP-13-014-012-010/020722
() 		0213014000NRG23160520221031084 16/05/2022 AMINAA BEE 0213014WL0019455 AMINAA BEE 00019 APGB0003071 813 813 Processed 06/06/2022 1979743454 Mrs PATAN AMINA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PAMULAPADU AP-13-014-012-010/020722
() 		0213014000NRG23160520221031083 16/05/2022 mahaboob khan 0213014WL0019455 mahaboob khan 00019 APGB0003071 813 813 Processed 06/06/2022 1979743368 Mr MAHABOOB KHAN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PAMULAPADU AP-13-014-012-010/020727
() 		0213014000NRG23160520221032480 16/05/2022 Kanakadhurga 0213014WL0019481 Kanakadhurga 00019 APGB0003071 486 486 Processed 06/06/2022 1979743640 Mrs KANAKA DURGA ESRAMANI ALIAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PAMULAPADU AP-13-014-012-010/020727
() 		0213014000NRG23160520221032479 16/05/2022 Mallaiah 0213014WL0019481 Mallaiah 00019 APGB0003071 486 486 Processed 06/06/2022 1979743372 Mr MALLAIAH ESRAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PAMULAPADU AP-13-014-012-010/020730
() 		0213014000NRG23160520221032482 16/05/2022 Renuka Devi 0213014WL0019481 Renuka Devi 00019 APGB0003071 486 486 Processed 06/06/2022 1979743525 Mrs G Renuka Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PAMULAPADU AP-13-014-012-010/020736
() 		0213014000NRG23160520221033834 16/05/2022 Rajasekar 0213014WL0019496 Rajasekar 00019 APGB0003071 997 997 Processed 06/06/2022 1979743448 Mrs CHAKALI RAJASEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PAMULAPADU AP-13-014-012-010/020737
() 		0213014000NRG23160520221033837 16/05/2022 Moulabi 0213014WL0019496 Moulabi 00019 APGB0003071 997 997 Processed 06/06/2022 1979743457 Mrs MOULABI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PAMULAPADU AP-13-014-012-010/020737
() 		0213014000NRG23160520221033836 16/05/2022 Pedda Hussain Saheb 0213014WL0019496 Pedda Hussain Saheb 00019 APGB0003071 997 997 Processed 06/06/2022 1979743449 Mr Pedda Hussain Saheb Pinjary ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PAMULAPADU AP-13-014-012-010/020739
() 		0213014000NRG23160520221033839 16/05/2022 Sumalatha 0213014WL0019496 Sumalatha 00019 APGB0003071 598 598 Processed 06/06/2022 1979743483 Mrs RAVULA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PAMULAPADU AP-13-014-012-010/020748
() 		0213014000NRG23160520221019430 16/05/2022 Nagarjuna 0213014WL0019232 Nagarjuna 00019 APGB0003071 410 410 Processed 06/06/2022 1979743463 Mr Nallabothula Nagarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PAMULAPADU AP-13-014-012-010/020756
() 		0213014000NRG23160520221033844 16/05/2022 Nageswari 0213014WL0019496 Nageswari 00019 APGB0003071 997 997 Processed 06/06/2022 1979743445 Mrs NAGESWARI PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PAMULAPADU AP-13-014-012-010/020763
() 		0213014000NRG23160520221032485 16/05/2022 Durgareddy 0213014WL0019481 Durgareddy 00019 APGB0003071 486 486 Processed 06/06/2022 1979743461 TAMMINENI DURGAREDDY IDFC BANK LIMITED(608117)
251 PAMULAPADU AP-13-014-012-010/020787
() 		0213014000NRG23160520221024992 16/05/2022 Jayamma 0213014WL0019347 Jayamma 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743633 Mrs EDIGA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PAMULAPADU AP-13-014-012-010/020787
() 		0213014000NRG23160520221024991 16/05/2022 Narayana 0213014WL0019347 Narayana 00019 APGB0003071 1021 1021 Processed 06/06/2022 1979743331 Mr BURAN NARAYANA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 210741 210741
253 PAMULAPADU AP-13-014-003-003/010574
() 		0213014000NRG23160520221017462 16/05/2022 lakshmidevi 0213014WL0019169 lakshmidevi 00019 APGB0003197 1264 1264 Processed 06/06/2022 1979743475 LAXMI DEVI YANABOTHULA UNION BANK OF INDIA(508500)
254 PAMULAPADU AP-13-014-012-010/020075
() 		0213014000NRG23160520221031872 16/05/2022 Chinna Hussainsaa 0213014WL0019470 Chinna Hussainsaa 00019 APGB0003197 1087 1087 Processed 06/06/2022 1979743474 Mr DUDEKULA ALIAS PINJARICHINNAHUSSAINS ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2351 2351
255 PAMULAPADU AP-13-014-012-010/020653
() 		0213014000NRG23160520221029873 16/05/2022 naganna 0213014WL0019430 naganna 00078 CNRB0013388 438 438 Processed 06/06/2022 1979743702 NAGANNA GUMPULA CANARA BANK(508532)
SubTotal 438 438
256 PAMULAPADU AP-13-014-012-010/020563
() 		0213014000NRG23160520221031072 16/05/2022 Venkateswarlu Thota 0213014WL0019455 Venkateswarlu Thota 00114 APBL0013019 813 813 Processed 06/06/2022 1979743393 Mr VENKATESWARLU THOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 813 813
257 PAMULAPADU AP-13-014-003-003/010139
() 		0213014000NRG23160520221017386 16/05/2022 Ravikumaar 0213014WL0019169 Ravikumaar 00415 SBIN0000986 1264 1264 Processed 06/06/2022 1979743614 MR PASUPALA RAVI KUMAR STATE BANK OF INDIA(508548)
258 PAMULAPADU AP-13-014-003-003/010139
() 		0213014000NRG23160520221017389 16/05/2022 Vinodh kumar 0213014WL0019169 Vinodh kumar 00415 SBIN0000986 1264 1264 Processed 06/06/2022 1979743706 PASUPULA VINOD KUMAR UNION BANK OF INDIA(508500)
259 PAMULAPADU AP-13-014-003-003/010707
() 		0213014000NRG23160520221017467 16/05/2022 Chinna gopal 0213014WL0019169 Chinna gopal 00415 SBIN0000986 1264 1264 Processed 06/06/2022 1979743615 MR MEKALA GOPAL STATE BANK OF INDIA(508548)
260 PAMULAPADU AP-13-014-012-010/020214
() 		0213014000NRG23160520221019382 16/05/2022 Venkateswarlu 0213014WL0019232 Venkateswarlu 00415 SBIN0000986 410 410 Processed 06/06/2022 1979743395 MR VENKATESWARLU BODHANAMU STATE BANK OF INDIA(508548)
261 PAMULAPADU AP-13-014-012-010/020690
() 		0213014000NRG23160520221020307 16/05/2022 Mahanandi Reddy 0213014WL0019253 Mahanandi Reddy 00415 SBIN0000986 1023 1023 Processed 06/06/2022 1979743394 Mr MAHANANDI REDDY T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5225 5225
262 PAMULAPADU AP-13-014-012-010/020188
() 		0213014000NRG23160520221031877 16/05/2022 Chaand Bi 0213014WL0019470 Chaand Bi 00415 SBIN0006197 1087 1087 Processed 06/06/2022 1979743686 Mrs CHAND BI NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1087 1087
263 PAMULAPADU AP-13-014-012-010/010167
() 		0213014000NRG23160520221021692 16/05/2022 Venkatalachamma 0213014WL0019283 Venkatalachamma 00415 SBIN0008494 806 806 Processed 06/06/2022 1979743625 Mrs VENKATALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PAMULAPADU AP-13-014-012-010/010167
() 		0213014000NRG23160520221021691 16/05/2022 Venkataramana 0213014WL0019283 Venkataramana 00415 SBIN0008494 806 806 Processed 06/06/2022 1979743621 MR VENKATA RAMANA CHAKALI STATE BANK OF INDIA(508548)
265 PAMULAPADU AP-13-014-012-010/010336
() 		0213014000NRG23160520221033792 16/05/2022 Sudhakar Reddy 0213014WL0019496 Sudhakar Reddy 00415 SBIN0008494 797 797 Processed 06/06/2022 1979743620 Mr SUDHAKAR REDDY GANGA REDDY GARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
266 PAMULAPADU AP-13-014-012-010/020121
() 		0213014000NRG23160520221020244 16/05/2022 shekar 0213014WL0019253 shekar 00415 SBIN0008494 1227 1227 Processed 06/06/2022 1979743607 V SEKHAR CANARA BANK(508532)
267 PAMULAPADU AP-13-014-012-010/020256
() 		0213014000NRG23160520221032432 16/05/2022 Saidamma 0213014WL0019481 Saidamma 00415 SBIN0008494 486 486 Processed 06/06/2022 1979743626 MRS GODINI SYDHAMMA STATE BANK OF INDIA(508548)
268 PAMULAPADU AP-13-014-012-010/020277
() 		0213014000NRG23160520221024966 16/05/2022 pedden 0213014WL0019347 pedden 00415 SBIN0008494 1021 1021 Processed 06/06/2022 1979743606 MR PILLUTLA VEERA PEDDANNA STATE BANK OF INDIA(508548)
269 PAMULAPADU AP-13-014-012-010/020578
() 		0213014000NRG23160520221031077 16/05/2022 venkatalakshmamma 0213014WL0019455 venkatalakshmamma 00415 SBIN0008494 325 325 Processed 06/06/2022 1979743700 MR KOPPULA VENKTA LAKSHAMAMMA STATE BANK OF INDIA(508548)
270 PAMULAPADU AP-13-014-012-010/020578
() 		0213014000NRG23160520221031076 16/05/2022 venkateswarlu 0213014WL0019455 venkateswarlu 00415 SBIN0008494 325 325 Processed 06/06/2022 1979743619 Mr VENKATESWARLU KOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
271 PAMULAPADU AP-13-014-012-010/020675
() 		0213014000NRG23160520221020300 16/05/2022 madhusudhan goud 0213014WL0019253 madhusudhan goud 00415 SBIN0008494 614 614 Processed 06/06/2022 1979743692 MR GUNDRATHI MADHUSUDHANAGOUDA STATE BANK OF INDIA(508548)
272 PAMULAPADU AP-13-014-012-010/020679
() 		0213014000NRG23160520221032475 16/05/2022 raami reDDi 0213014WL0019481 raami reDDi 00415 SBIN0008494 486 486 Processed 06/06/2022 1979743667 MR NARA RAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 6893 6893
273 PAMULAPADU AP-13-014-003-003/010139
() 		0213014000NRG23160520221017388 16/05/2022 Shiva kumar 0213014WL0019169 Shiva kumar 00415 SBIN0014158 1264 1264 Processed 06/06/2022 1979743707 MR PASUPULA SIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1264 1264
274 PAMULAPADU AP-13-014-012-010/010266
() 		0213014000NRG23160520221021700 16/05/2022 Harikrishna 0213014WL0019283 Harikrishna 00415 SBIN0014379 604 604 Processed 06/06/2022 1979743676 MR HARIKRISHNA CHAKALI STATE BANK OF INDIA(508548)
275 PAMULAPADU AP-13-014-012-010/010609
() 		0213014000NRG23160520221031044 16/05/2022 Lakshmidevi 0213014WL0019455 Lakshmidevi 00415 SBIN0014379 813 813 Processed 06/06/2022 1979743674 MRS LAKSHMI DEVI NEELATI STATE BANK OF INDIA(508548)
276 PAMULAPADU AP-13-014-012-010/020024
() 		0213014000NRG23160520221020218 16/05/2022 aravinda goud 0213014WL0019253 aravinda goud 00415 SBIN0014379 1023 1023 Processed 06/06/2022 1979743610 RAVULA ARAVIND GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAMULAPADU AP-13-014-012-010/020025
() 		0213014000NRG23160520221020219 16/05/2022 Lakshmidevi 0213014WL0019253 Lakshmidevi 00415 SBIN0014379 818 818 Processed 06/06/2022 1979743664 Mrs LAKSHMI DEVI RAVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
278 PAMULAPADU AP-13-014-012-010/020069
() 		0213014000NRG23160520221031870 16/05/2022 Hussainbi 0213014WL0019470 Hussainbi 00415 SBIN0014379 870 870 Processed 06/06/2022 1979743694 Mrs HUSSAIN BEE D ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PAMULAPADU AP-13-014-012-010/020069
() 		0213014000NRG23160520221031869 16/05/2022 Nadipi Alegbar 0213014WL0019470 Nadipi Alegbar 00415 SBIN0014379 1087 1087 Processed 06/06/2022 1979743603 MR NADIPI ALEAKBAR DUDEKULA STATE BANK OF INDIA(508548)
280 PAMULAPADU AP-13-014-012-010/020076
() 		0213014000NRG23160520221031873 16/05/2022 Jamilaabi 0213014WL0019470 Jamilaabi 00415 SBIN0014379 870 870 Processed 06/06/2022 1979743684 Mrs JAMEELA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PAMULAPADU AP-13-014-012-010/020076
() 		0213014000NRG23160520221031875 16/05/2022 SHADIK BASHA 0213014WL0019470 SHADIK BASHA 00415 SBIN0014379 1087 1087 Processed 06/06/2022 1979743696 DUDEKULA SHADIQ BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAMULAPADU AP-13-014-012-010/020113
() 		0213014000NRG23160520221033814 16/05/2022 Dhanalakshmi 0213014WL0019496 Dhanalakshmi 00415 SBIN0014379 997 997 Processed 06/06/2022 1979743650 MRS KAKANURU DHANALAKSHMI STATE BANK OF INDIA(508548)
283 PAMULAPADU AP-13-014-012-010/020115
() 		0213014000NRG23160520221033817 16/05/2022 Chennaiah 0213014WL0019496 Chennaiah 00415 SBIN0014379 797 797 Processed 06/06/2022 1979743656 MR CHAKALI CHINNAIAH STATE BANK OF INDIA(508548)
284 PAMULAPADU AP-13-014-012-010/020120
() 		0213014000NRG23160520221020241 16/05/2022 Narasimuhulu 0213014WL0019253 Narasimuhulu 00415 SBIN0014379 1023 1023 Processed 06/06/2022 1979743655 Mr ANAGONDI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PAMULAPADU AP-13-014-012-010/020138
() 		0213014000NRG23160520221031046 16/05/2022 Guravaiah 0213014WL0019455 Guravaiah 00415 SBIN0014379 813 813 Processed 06/06/2022 1979743672 MR V GURUVAIAH VARRA STATE BANK OF INDIA(508548)
286 PAMULAPADU AP-13-014-012-010/020150
() 		0213014000NRG23160520221020255 16/05/2022 Ramana 0213014WL0019253 Ramana 00415 SBIN0014379 1227 1227 Processed 06/06/2022 1979743605 MR KOVVURI RAVANAIAH STATE BANK OF INDIA(508548)
287 PAMULAPADU AP-13-014-012-010/020150
() 		0213014000NRG23160520221020254 16/05/2022 Rangamma 0213014WL0019253 Rangamma 00415 SBIN0014379 1227 1227 Processed 06/06/2022 1979743681 Mrs RANGAMMA KOVOORO ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PAMULAPADU AP-13-014-012-010/020180
() 		0213014000NRG23160520221020258 16/05/2022 Koteswaramma 0213014WL0019253 Koteswaramma 00415 SBIN0014379 1023 1023 Processed 06/06/2022 1979743668 Mrs KOTESWARAMMA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PAMULAPADU AP-13-014-012-010/020185
() 		0213014000NRG23160520221032417 16/05/2022 Subbarangamma 0213014WL0019481 Subbarangamma 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743690 MRS NARA SUBBA RANGAMMA STATE BANK OF INDIA(508548)
290 PAMULAPADU AP-13-014-012-010/020188
() 		0213014000NRG23160520221031878 16/05/2022 Moulaali 0213014WL0019470 Moulaali 00415 SBIN0014379 1087 1087 Processed 06/06/2022 1979743685 Mr MOULALI NADIMINTI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PAMULAPADU AP-13-014-012-010/020194
() 		0213014000NRG23160520221032420 16/05/2022 Srinu 0213014WL0019481 Srinu 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743678 MR SRINIVASULU CHETTUKRINDI STATE BANK OF INDIA(508548)
292 PAMULAPADU AP-13-014-012-010/020207
() 		0213014000NRG23160520221032428 16/05/2022 Subba Reddy 0213014WL0019481 Subba Reddy 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743691 MR NANDIREDDY SUBBA RANGAREDDY STATE BANK OF INDIA(508548)
293 PAMULAPADU AP-13-014-012-010/020212
() 		0213014000NRG23160520221019381 16/05/2022 Nagaseshamma 0213014WL0019232 Nagaseshamma 00415 SBIN0014379 819 819 Processed 06/06/2022 1979743649 Mrs NAGASESHAMMA JERAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PAMULAPADU AP-13-014-012-010/020257
() 		0213014000NRG23160520221020266 16/05/2022 Lakshmi Devi 0213014WL0019253 Lakshmi Devi 00415 SBIN0014379 1227 1227 Processed 06/06/2022 1979743629 MRS VEERARAJULA LAXMI DEVI STATE BANK OF INDIA(508548)
295 PAMULAPADU AP-13-014-012-010/020277
() 		0213014000NRG23160520221024965 16/05/2022 Ravanamma 0213014WL0019347 Ravanamma 00415 SBIN0014379 1021 1021 Processed 06/06/2022 1979743673 MR RAMANAMMA PILLUTLA STATE BANK OF INDIA(508548)
296 PAMULAPADU AP-13-014-012-010/020280
() 		0213014000NRG23160520221032434 16/05/2022 Chamdrakala 0213014WL0019481 Chamdrakala 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743652 MRS CHANDRAKALA DANDURI STATE BANK OF INDIA(508548)
297 PAMULAPADU AP-13-014-012-010/020282
() 		0213014000NRG23160520221019397 16/05/2022 Venkataswamy 0213014WL0019232 Venkataswamy 00415 SBIN0014379 1024 1024 Processed 06/06/2022 1979743613 MR VENKATA SWAMY AVULA STATE BANK OF INDIA(508548)
298 PAMULAPADU AP-13-014-012-010/020283
() 		0213014000NRG23160520221020274 16/05/2022 Murtujaa 0213014WL0019253 Murtujaa 00415 SBIN0014379 1227 1227 Processed 06/06/2022 1979743623 Mr SHAIK MURTHUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PAMULAPADU AP-13-014-012-010/020283
() 		0213014000NRG23160520221020275 16/05/2022 Rasool Bi 0213014WL0019253 Rasool Bi 00415 SBIN0014379 1227 1227 Processed 06/06/2022 1979743663 MRS RASOOL BEE SHAIK STATE BANK OF INDIA(508548)
300 PAMULAPADU AP-13-014-012-010/020360
() 		0213014000NRG23160520221031888 16/05/2022 hussain bee 0213014WL0019470 hussain bee 00415 SBIN0014379 1087 1087 Processed 06/06/2022 1979743682 MRS HUSSAIN BI DUDEKULA STATE BANK OF INDIA(508548)
301 PAMULAPADU AP-13-014-012-010/020370
() 		0213014000NRG23160520221020280 16/05/2022 BHAGYAMMA KETHURI 0213014WL0019253 BHAGYAMMA KETHURI 00415 SBIN0014379 818 818 Processed 06/06/2022 1979743693 MRS BHAGYAMMA KETHURI STATE BANK OF INDIA(508548)
302 PAMULAPADU AP-13-014-012-010/020370
() 		0213014000NRG23160520221020279 16/05/2022 SIVANNA K 0213014WL0019253 SIVANNA K 00415 SBIN0014379 818 818 Processed 06/06/2022 1979743680 MR SHIVANNA K STATE BANK OF INDIA(508548)
303 PAMULAPADU AP-13-014-012-010/020371
() 		0213014000NRG23160520221033819 16/05/2022 sekhar 0213014WL0019496 sekhar 00415 SBIN0014379 997 997 Processed 06/06/2022 1979743660 MR JUPALLE SEKHAR STATE BANK OF INDIA(508548)
304 PAMULAPADU AP-13-014-012-010/020386
() 		0213014000NRG23160520221032441 16/05/2022 adilakshmi 0213014WL0019481 adilakshmi 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743679 Mrs VARRA ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PAMULAPADU AP-13-014-012-010/020386
() 		0213014000NRG23160520221032440 16/05/2022 srinivasulu 0213014WL0019481 srinivasulu 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743631 MR VARRA SRINIVASULU STATE BANK OF INDIA(508548)
306 PAMULAPADU AP-13-014-012-010/020386
() 		0213014000NRG23160520221032442 16/05/2022 VINODH 0213014WL0019481 VINODH 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743604 MR VINOD KUMAR VARRA STATE BANK OF INDIA(508548)
307 PAMULAPADU AP-13-014-012-010/020394
() 		0213014000NRG23160520221031057 16/05/2022 veMkaTa ramaNa 0213014WL0019455 veMkaTa ramaNa 00415 SBIN0014379 813 813 Processed 06/06/2022 1979743608 Mr NEELATI VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PAMULAPADU AP-13-014-012-010/020407
() 		0213014000NRG23160520221031066 16/05/2022 veMkaTa lakshmamma 0213014WL0019455 veMkaTa lakshmamma 00415 SBIN0014379 812 812 Processed 06/06/2022 1979743671 MRS KOPPULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
309 PAMULAPADU AP-13-014-012-010/020415
() 		0213014000NRG23160520221032443 16/05/2022 paaMDu raMgaa reDDi 0213014WL0019481 paaMDu raMgaa reDDi 00415 SBIN0014379 389 389 Processed 06/06/2022 1979743687 Mr PANDU RANGA REDDY NANDI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
310 PAMULAPADU AP-13-014-012-010/020415
() 		0213014000NRG23160520221032444 16/05/2022 vijaya lakShmi 0213014WL0019481 vijaya lakShmi 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743688 Mrs Nandi Reddy Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PAMULAPADU AP-13-014-012-010/020418
() 		0213014000NRG23160520221032448 16/05/2022 aruNamma 0213014WL0019481 aruNamma 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743677 Mrs ARUNA BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PAMULAPADU AP-13-014-012-010/020456
() 		0213014000NRG23160520221032456 16/05/2022 sreenivasa reddy 0213014WL0019481 sreenivasa reddy 00415 SBIN0014379 389 389 Processed 06/06/2022 1979743654 MR NARA SRINIVASULA REDDY STATE BANK OF INDIA(508548)
313 PAMULAPADU AP-13-014-012-010/020462
() 		0213014000NRG23160520221031898 16/05/2022 subbarayudu 0213014WL0019470 subbarayudu 00415 SBIN0014379 1087 1087 Processed 06/06/2022 1979743609 MR PULIVENDULA SUBBARAYUDU STATE BANK OF INDIA(508548)
314 PAMULAPADU AP-13-014-012-010/020464
() 		0213014000NRG23160520221032460 16/05/2022 naaraayana reddy 0213014WL0019481 naaraayana reddy 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743627 MR KARNATI NARAYANA REDDY STATE BANK OF INDIA(508548)
315 PAMULAPADU AP-13-014-012-010/020464
() 		0213014000NRG23160520221032461 16/05/2022 ravanamma 0213014WL0019481 ravanamma 00415 SBIN0014379 486 486 Processed 06/06/2022 1979743695 MRS RAVANAMMA KARNATI STATE BANK OF INDIA(508548)
316 PAMULAPADU AP-13-014-012-010/020473
() 		0213014000NRG23160520221031906 16/05/2022 shivalila 0213014WL0019470 shivalila 00415 SBIN0014379 870 870 Processed 06/06/2022 1979743689 MRS PULIVENDULA SHIVALEELA STATE BANK OF INDIA(508548)
317 PAMULAPADU AP-13-014-012-010/020476
() 		0213014000NRG23160520221032462 16/05/2022 penchala reddy 0213014WL0019481 penchala reddy 00415 SBIN0014379 389 389 Processed 06/06/2022 1979743622 MR PENCHAL REDDY PUTTA STATE BANK OF INDIA(508548)
318 PAMULAPADU AP-13-014-012-010/020493
() 		0213014000NRG23160520221020283 16/05/2022 RENUKA 0213014WL0019253 RENUKA 00415 SBIN0014379 1227 1227 Processed 06/06/2022 1979743648 MRS RENUKA NELIBANDA STATE BANK OF INDIA(508548)
319 PAMULAPADU AP-13-014-012-010/020498
() 		0213014000NRG23160520221019408 16/05/2022 GOPAL 0213014WL0019232 GOPAL 00415 SBIN0014379 615 615 Processed 06/06/2022 1979743618 MR NALLABOTHULA GOPALA KRISHNA STATE BANK OF INDIA(508548)
320 PAMULAPADU AP-13-014-012-010/020514
() 		0213014000NRG23160520221019410 16/05/2022 jamulayya 0213014WL0019232 jamulayya 00415 SBIN0014379 205 205 Processed 06/06/2022 1979743653 MR JAMBULAIAH NALLABHATULA STATE BANK OF INDIA(508548)
321 PAMULAPADU AP-13-014-012-010/020535
() 		0213014000NRG23160520221032464 16/05/2022 Nageswara Rao 0213014WL0019481 Nageswara Rao 00415 SBIN0014379 292 292 Processed 06/06/2022 1979743630 MR ALASANDCA PALLI NAGAESWARA RAO STATE BANK OF INDIA(508548)
322 PAMULAPADU AP-13-014-012-010/020554
() 		0213014000NRG23160520221031914 16/05/2022 Lingamma 0213014WL0019470 Lingamma 00415 SBIN0014379 1087 1087 Processed 06/06/2022 1979743651 MRS LINGAMMA GODINI STATE BANK OF INDIA(508548)
323 PAMULAPADU AP-13-014-012-010/020554
() 		0213014000NRG23160520221031915 16/05/2022 venkatesh 0213014WL0019470 venkatesh 00415 SBIN0014379 870 870 Rejected 06/06/2022 1979743683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 PAMULAPADU AP-13-014-012-010/020554
() 		0213014000NRG23160520221031913 16/05/2022 Venkateswarlu 0213014WL0019470 Venkateswarlu 00415 SBIN0014379 1087 1087 Processed 06/06/2022 1979743313 MR GODIN VENKATESWARLU STATE BANK OF INDIA(508548)
325 PAMULAPADU AP-13-014-012-010/020616
() 		0213014000NRG23160520221033824 16/05/2022 munnis bee 0213014WL0019496 munnis bee 00415 SBIN0014379 997 997 Processed 06/06/2022 1979743612 MRS MUNNISA BEE SHAIK STATE BANK OF INDIA(508548)
326 PAMULAPADU AP-13-014-012-010/020627
() 		0213014000NRG23160520221020293 16/05/2022 kasim saheb 0213014WL0019253 kasim saheb 00415 SBIN0014379 1227 1227 Processed 06/06/2022 1979743669 MR PRATHAKOKTA KASIM DUDEKULA STATE BANK OF INDIA(508548)
327 PAMULAPADU AP-13-014-012-010/020641
() 		0213014000NRG23160520221020295 16/05/2022 chandraiah 0213014WL0019253 chandraiah 00415 SBIN0014379 205 205 Processed 06/06/2022 1979743705 Mr CHANDRAIAH EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PAMULAPADU AP-13-014-012-010/020647
() 		0213014000NRG23160520221024986 16/05/2022 krishnudu 0213014WL0019347 krishnudu 00415 SBIN0014379 1021 1021 Processed 06/06/2022 1979743628 Mr DONTHU KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PAMULAPADU AP-13-014-012-010/020682
() 		0213014000NRG23160520221020303 16/05/2022 Arjun 0213014WL0019253 Arjun 00415 SBIN0014379 1227 1227 Processed 06/06/2022 1979743611 MR ARJUN GOURABATTI STATE BANK OF INDIA(508548)
330 PAMULAPADU AP-13-014-012-010/020682
() 		0213014000NRG23160520221020304 16/05/2022 G Anjali 0213014WL0019253 G Anjali 00415 SBIN0014379 1227 1227 Processed 06/06/2022 1979743704 Mr ANJALI KOTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
331 PAMULAPADU AP-13-014-012-010/020690
() 		0213014000NRG23160520221020308 16/05/2022 Devi 0213014WL0019253 Devi 00415 SBIN0014379 1023 1023 Processed 06/06/2022 1979743624 MRS TALAKANTI DEVI STATE BANK OF INDIA(508548)
332 PAMULAPADU AP-13-014-012-010/020713
() 		0213014000NRG23160520221031928 16/05/2022 JAMRUDBI 0213014WL0019470 JAMRUDBI 00415 SBIN0014379 870 870 Processed 06/06/2022 1979743616 Mrs JAMRUDBI PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PAMULAPADU AP-13-014-012-010/020739
() 		0213014000NRG23160520221033838 16/05/2022 Sambasiva Goud 0213014WL0019496 Sambasiva Goud 00415 SBIN0014379 598 598 Processed 06/06/2022 1979743657 MR SAMBA SIVA GOUD RAVULA STATE BANK OF INDIA(508548)
334 PAMULAPADU AP-13-014-012-010/020744
() 		0213014000NRG23160520221033840 16/05/2022 Shajahan 0213014WL0019496 Shajahan 00415 SBIN0014379 997 997 Processed 06/06/2022 1979743661 MRS PATAN SAHJAHAN WO P KHASIM KHAN STATE BANK OF INDIA(508548)
335 PAMULAPADU AP-13-014-012-010/020752
() 		0213014000NRG23160520221033841 16/05/2022 Gokari 0213014WL0019496 Gokari 00415 SBIN0014379 997 997 Processed 06/06/2022 1979743617 MR DUDEKULA GOKARI STATE BANK OF INDIA(508548)
336 PAMULAPADU AP-13-014-012-010/020752
() 		0213014000NRG23160520221033842 16/05/2022 Satar Bi 0213014WL0019496 Satar Bi 00415 SBIN0014379 997 997 Processed 06/06/2022 1979743675 MRS SATAR BI D STATE BANK OF INDIA(508548)
337 PAMULAPADU AP-13-014-012-010/020756
() 		0213014000NRG23160520221033843 16/05/2022 Pedda Anjaneyulu 0213014WL0019496 Pedda Anjaneyulu 00415 SBIN0014379 997 997 Processed 06/06/2022 1979743311 MR G PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 53492 53492
338 PAMULAPADU AP-13-014-003-003/010035
() 		0213014000NRG23160520221017346 16/05/2022 Pedda Sivanna 0213014WL0019169 Pedda Sivanna 00415 SBIN0021424 1264 1264 Processed 06/06/2022 1979743659 Mr PASUPULA PEDDA SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PAMULAPADU AP-13-014-003-003/010139
() 		0213014000NRG23160520221017387 16/05/2022 Lakshmidevi 0213014WL0019169 Lakshmidevi 00415 SBIN0021424 1264 1264 Processed 06/06/2022 1979743658 PASUPULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
340 PAMULAPADU AP-13-014-012-010/020220
() 		0213014000NRG23160520221019390 16/05/2022 Alibhasha 0213014WL0019232 Alibhasha 00415 SBIN0021424 615 615 Processed 06/06/2022 1979743701 MR SHAIKH ALI BASHA STATE BANK OF INDIA(508548)
341 PAMULAPADU AP-13-014-012-010/020553
() 		0213014000NRG23160520221031911 16/05/2022 Venkataswamy 0213014WL0019470 Venkataswamy 00415 SBIN0021424 1087 1087 Processed 06/06/2022 1979743697 Mr CHATURLA VENKATA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4230 4230
342 PAMULAPADU AP-13-014-012-010/010181
() 		0213014000NRG23160520221021693 16/05/2022 Ramakrishna 0213014WL0019283 Ramakrishna 00415 SBIN0021585 806 806 Processed 06/06/2022 1979743310 Mr RAMA KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PAMULAPADU AP-13-014-012-010/020064
() 		0213014000NRG23160520221020220 16/05/2022 Kashamma 0213014WL0019253 Kashamma 00415 SBIN0021585 1023 1023 Processed 06/06/2022 1979743308 MRS NAKKA KASHAMMA STATE BANK OF INDIA(508548)
344 PAMULAPADU AP-13-014-012-010/020071
() 		0213014000NRG23160520221033794 16/05/2022 Jambulaiah 0213014WL0019496 Jambulaiah 00415 SBIN0021585 997 997 Processed 06/06/2022 1979743666 MR VANGURI JAMBULAIAH SO V YELLAIAH STATE BANK OF INDIA(508548)
345 PAMULAPADU AP-13-014-012-010/020071
() 		0213014000NRG23160520221033795 16/05/2022 Renamma 0213014WL0019496 Renamma 00415 SBIN0021585 797 797 Processed 06/06/2022 1979743662 MS VANGURI RENAMMA STATE BANK OF INDIA(508548)
346 PAMULAPADU AP-13-014-012-010/020074
() 		0213014000NRG23160520221033796 16/05/2022 Eswaramma 0213014WL0019496 Eswaramma 00415 SBIN0021585 797 797 Processed 06/06/2022 1979743312 MRS MUNTHALA ESWARAMMA STATE BANK OF INDIA(508548)
347 PAMULAPADU AP-13-014-012-010/020120
() 		0213014000NRG23160520221020242 16/05/2022 Eswaramma 0213014WL0019253 Eswaramma 00415 SBIN0021585 1023 1023 Processed 06/06/2022 1979743698 MRS ANAGONDI ESHWARAMMA WO A NARASIMHULU STATE BANK OF INDIA(508548)
348 PAMULAPADU AP-13-014-012-010/020184
() 		0213014000NRG23160520221020260 16/05/2022 Pullamma 0213014WL0019253 Pullamma 00415 SBIN0021585 1227 1227 Processed 06/06/2022 1979743703 MRS NARA PULLAMMA WO N CHINNA POLI REDDY STATE BANK OF INDIA(508548)
349 PAMULAPADU AP-13-014-012-010/020185
() 		0213014000NRG23160520221032416 16/05/2022 Polireddy 0213014WL0019481 Polireddy 00415 SBIN0021585 486 486 Processed 06/06/2022 1979743670 MR NARA NADIPI PALI REDDY STATE BANK OF INDIA(508548)
350 PAMULAPADU AP-13-014-012-010/020192
() 		0213014000NRG23160520221020261 16/05/2022 Radhamma 0213014WL0019253 Radhamma 00415 SBIN0021585 614 614 Processed 06/06/2022 1979743665 MRS SAABA RADHAMMA WO S KRISHNA REDDY STATE BANK OF INDIA(508548)
351 PAMULAPADU AP-13-014-012-010/020220
() 		0213014000NRG23160520221019391 16/05/2022 Moulanbee 0213014WL0019232 Moulanbee 00415 SBIN0021585 1024 1024 Processed 06/06/2022 1979743307 MS SHAIK MALAN BI STATE BANK OF INDIA(508548)
352 PAMULAPADU AP-13-014-012-010/020284
() 		0213014000NRG23160520221020276 16/05/2022 Hussain Bi 0213014WL0019253 Hussain Bi 00415 SBIN0021585 1227 1227 Processed 06/06/2022 1979743699 MRS SHAIK HUSSAIN BEE WO UMAR BASHA STATE BANK OF INDIA(508548)
353 PAMULAPADU AP-13-014-012-010/020536
() 		0213014000NRG23160520221032467 16/05/2022 Kasimbi 0213014WL0019481 Kasimbi 00415 SBIN0021585 389 389 Processed 06/06/2022 1979743309 Mrs KASIM PIRAMMA VEEPANAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10410 10410
354 PAMULAPADU AP-13-014-012-010/020199
() 		0213014000NRG23160520221032426 16/05/2022 Veera Reddy 0213014WL0019481 Veera Reddy 00468 UBIN0800261 389 389 Processed 06/06/2022 1979743443 Mr BASIREDDY VEERA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PAMULAPADU AP-13-014-012-010/020701
() 		0213014000NRG23160520221033828 16/05/2022 moulali 0213014WL0019496 moulali 00468 UBIN0800261 997 997 Processed 06/06/2022 1979743442 DUDEKULA MOULALI UNION BANK OF INDIA(508500)
SubTotal 1386 1386
356 PAMULAPADU AP-13-014-012-010/020726
() 		0213014000NRG23160520221032477 16/05/2022 Mallaiah 0213014WL0019481 Mallaiah 00468 UBIN0802948 486 486 Processed 06/06/2022 1979743439 T MALLAYYA UNION BANK OF INDIA(508500)
357 PAMULAPADU AP-13-014-012-010/020726
() 		0213014000NRG23160520221032478 16/05/2022 Salamma 0213014WL0019481 Salamma 00468 UBIN0802948 486 486 Processed 06/06/2022 1979743438 THIKKALI SALAMMA UNION BANK OF INDIA(508500)
358 PAMULAPADU AP-13-014-012-010/020733
() 		0213014000NRG23160520221020312 16/05/2022 Bhulakshmi 0213014WL0019253 Bhulakshmi 00468 UBIN0802948 1023 1023 Processed 06/06/2022 1979743440 Mrs BHULAKSHAMI GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PAMULAPADU AP-13-014-012-010/020733
() 		0213014000NRG23160520221020311 16/05/2022 Venkateswarulu 0213014WL0019253 Venkateswarulu 00468 UBIN0802948 1023 1023 Processed 06/06/2022 1979743441 GUDIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 3018 3018
360 PAMULAPADU AP-13-014-003-003/010001
() 		0213014000NRG23160520221017331 16/05/2022 Chinnanarayana 0213014WL0019169 Chinnanarayana 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743416 Mr Mekala Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PAMULAPADU AP-13-014-003-003/010001
() 		0213014000NRG23160520221017332 16/05/2022 Lakshmidevi 0213014WL0019169 Lakshmidevi 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743417 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
362 PAMULAPADU AP-13-014-003-003/010025
() 		0213014000NRG23160520221017339 16/05/2022 J PADMAVATHI 0213014WL0019169 J PADMAVATHI 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743425 JAKKULA PADMAVATHAMMA UNION BANK OF INDIA(508500)
363 PAMULAPADU AP-13-014-003-003/010025
() 		0213014000NRG23160520221017338 16/05/2022 J VENKATESWARULU 0213014WL0019169 J VENKATESWARULU 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743403 JAKKULA VENKATESHWARLU UNION BANK OF INDIA(508500)
364 PAMULAPADU AP-13-014-003-003/010034
() 		0213014000NRG23160520221017344 16/05/2022 Lalitamma 0213014WL0019169 Lalitamma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743431 KAMMARI LALITHAMMA UNION BANK OF INDIA(508500)
365 PAMULAPADU AP-13-014-003-003/010034
() 		0213014000NRG23160520221017345 16/05/2022 Venkataramana Achari 0213014WL0019169 Venkataramana Achari 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743424 KAMMARI VENKATARAMANA ACHARI UNION BANK OF INDIA(508500)
366 PAMULAPADU AP-13-014-003-003/010043
() 		0213014000NRG23160520221017354 16/05/2022 Achamma 0213014WL0019169 Achamma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743427 TELUGU GAJULA KAMAKSHAMMA UNION BANK OF INDIA(508500)
367 PAMULAPADU AP-13-014-003-003/010043
() 		0213014000NRG23160520221017353 16/05/2022 Chandravathi 0213014WL0019169 Chandravathi 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743398 GAJULA CHANDRAVATHI UNION BANK OF INDIA(508500)
368 PAMULAPADU AP-13-014-003-003/010062
() 		0213014000NRG23160520221017355 16/05/2022 Bojjanna 0213014WL0019169 Bojjanna 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743432 Y BOJJANNA UNION BANK OF INDIA(508500)
369 PAMULAPADU AP-13-014-003-003/010062
() 		0213014000NRG23160520221017356 16/05/2022 Lakshmidevi 0213014WL0019169 Lakshmidevi 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743429 YANADI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 PAMULAPADU AP-13-014-003-003/010074
() 		0213014000NRG23160520221017357 16/05/2022 K PEDDA VARAMAIAH 0213014WL0019169 K PEDDA VARAMAIAH 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743436 KALUBANDI PEDDA VARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAMULAPADU AP-13-014-003-003/010074
() 		0213014000NRG23160520221017358 16/05/2022 KALUBANDI MANIKYAMMA 0213014WL0019169 KALUBANDI MANIKYAMMA 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743404 KALUBANDI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAMULAPADU AP-13-014-003-003/010075
() 		0213014000NRG23160520221017359 16/05/2022 Syamalamma 0213014WL0019169 Syamalamma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743407 KALUBANDI SYAMALAMMA UNION BANK OF INDIA(508500)
373 PAMULAPADU AP-13-014-003-003/010078
() 		0213014000NRG23160520221017361 16/05/2022 Prabhakar 0213014WL0019169 Prabhakar 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743413 Mr Kalabandi Bujjanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PAMULAPADU AP-13-014-003-003/010078
() 		0213014000NRG23160520221017362 16/05/2022 Rajamma 0213014WL0019169 Rajamma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743419 KALABANDI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAMULAPADU AP-13-014-003-003/010080
() 		0213014000NRG23160520221017363 16/05/2022 Nadipidevadasu 0213014WL0019169 Nadipidevadasu 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743433 Mr KALUBANDI NADIPI DEVADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PAMULAPADU AP-13-014-003-003/010135
() 		0213014000NRG23160520221017384 16/05/2022 Samkar 0213014WL0019169 Samkar 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743435 GAJULA SHANKAR UNION BANK OF INDIA(508500)
377 PAMULAPADU AP-13-014-003-003/010135
() 		0213014000NRG23160520221017385 16/05/2022 Samkaramma 0213014WL0019169 Samkaramma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743422 GAJULA SANKARAMMA UNION BANK OF INDIA(508500)
378 PAMULAPADU AP-13-014-003-003/010151
() 		0213014000NRG23160520221017393 16/05/2022 Lakshmidevamma 0213014WL0019169 Lakshmidevamma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743426 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
379 PAMULAPADU AP-13-014-003-003/010151
() 		0213014000NRG23160520221017392 16/05/2022 Pedda Naaraayana 0213014WL0019169 Pedda Naaraayana 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743437 M PEDDA NARAYANA UNION BANK OF INDIA(508500)
380 PAMULAPADU AP-13-014-003-003/010217
() 		0213014000NRG23160520221017425 16/05/2022 G ADILAKSHMI 0213014WL0019169 G ADILAKSHMI 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743428 GAJULA ADI LAKSHMI UNION BANK OF INDIA(508500)
381 PAMULAPADU AP-13-014-003-003/010273
() 		0213014000NRG23160520221017433 16/05/2022 Syaamalamma 0213014WL0019169 Syaamalamma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743402 KALUBANDI SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAMULAPADU AP-13-014-003-003/010335
() 		0213014000NRG23160520221017447 16/05/2022 jayamma 0213014WL0019169 jayamma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743410 KALUBANDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 PAMULAPADU AP-13-014-003-003/010335
() 		0213014000NRG23160520221017446 16/05/2022 Saalmon 0213014WL0019169 Saalmon 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743430 KALUBANDI SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAMULAPADU AP-13-014-003-003/010436
() 		0213014000NRG23160520221017449 16/05/2022 Jaan 0213014WL0019169 Jaan 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743434 KALUBANDI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAMULAPADU AP-13-014-003-003/010436
() 		0213014000NRG23160520221017450 16/05/2022 Suvarnamma 0213014WL0019169 Suvarnamma 00468 UBIN0807869 421 421 Processed 06/06/2022 1979743406 KALUBANDI SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAMULAPADU AP-13-014-003-003/010437
() 		0213014000NRG23160520221017451 16/05/2022 David 0213014WL0019169 David 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743414 KALUBANDI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
387 PAMULAPADU AP-13-014-003-003/010437
() 		0213014000NRG23160520221017452 16/05/2022 Mariyamma 0213014WL0019169 Mariyamma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743408 KALUBANDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAMULAPADU AP-13-014-003-003/010707
() 		0213014000NRG23160520221017468 16/05/2022 maddamma 0213014WL0019169 maddamma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743405 MEKALA MADHAVI UNION BANK OF INDIA(508500)
389 PAMULAPADU AP-13-014-003-003/010710
() 		0213014000NRG23160520221017469 16/05/2022 G SHANKAR 0213014WL0019169 G SHANKAR 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743415 GAJULA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAMULAPADU AP-13-014-003-003/010710
() 		0213014000NRG23160520221017470 16/05/2022 GAJULA MADHAVI 0213014WL0019169 GAJULA MADHAVI 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743423 GAJULA MADHAVI UNION BANK OF INDIA(508500)
391 PAMULAPADU AP-13-014-003-003/010747
() 		0213014000NRG23160520221017481 16/05/2022 shivamma 0213014WL0019169 shivamma 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743411 YANADI SIVAMMA UNION BANK OF INDIA(508500)
392 PAMULAPADU AP-13-014-003-003/010758
() 		0213014000NRG23160520221017486 16/05/2022 chandra 0213014WL0019169 chandra 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743396 Mr NALLABOTHULA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PAMULAPADU AP-13-014-003-003/010758
() 		0213014000NRG23160520221017487 16/05/2022 MALLIKA 0213014WL0019169 MALLIKA 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743397 TALASANI MALLIKA UNION BANK OF INDIA(508500)
394 PAMULAPADU AP-13-014-003-003/010765
() 		0213014000NRG23160520221017495 16/05/2022 shireesha 0213014WL0019169 shireesha 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743400 SOLIPURAM SHIREESHA UNION BANK OF INDIA(508500)
395 PAMULAPADU AP-13-014-003-003/010765
() 		0213014000NRG23160520221017494 16/05/2022 Sriramulu 0213014WL0019169 Sriramulu 00468 UBIN0807869 1264 1264 Processed 06/06/2022 1979743401 TALARI SRIRAMULU UNION BANK OF INDIA(508500)
396 PAMULAPADU AP-13-014-012-010/010609
() 		0213014000NRG23160520221031045 16/05/2022 Sivakrishna Yadav 0213014WL0019455 Sivakrishna Yadav 00468 UBIN0807869 813 813 Processed 06/06/2022 1979743418 NEELANTI SIVA KRISHNA UNION BANK OF INDIA(508500)
397 PAMULAPADU AP-13-014-012-010/020002
() 		0213014000NRG23160520221024939 16/05/2022 Moola Hari Krishna 0213014WL0019347 Moola Hari Krishna 00468 UBIN0807869 817 817 Processed 06/06/2022 1979743399 MOOLA HARIKRISHNA UNION BANK OF INDIA(508500)
398 PAMULAPADU AP-13-014-012-010/020254
() 		0213014000NRG23160520221020265 16/05/2022 Srilatha 0213014WL0019253 Srilatha 00468 UBIN0807869 1023 1023 Processed 06/06/2022 1979743412 Ms SIRISHA ISRAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PAMULAPADU AP-13-014-012-010/020474
() 		0213014000NRG23160520221031908 16/05/2022 rama devi 0213014WL0019470 rama devi 00468 UBIN0807869 1087 1087 Processed 06/06/2022 1979743409 PULIVENDULA RAMADEVI UNION BANK OF INDIA(508500)
400 PAMULAPADU AP-13-014-012-010/020589
() 		0213014000NRG23160520221020288 16/05/2022 lavanya 0213014WL0019253 lavanya 00468 UBIN0807869 614 614 Processed 06/06/2022 1979743421 ASKANOOR LAVANYA UNION BANK OF INDIA(508500)
401 PAMULAPADU AP-13-014-012-010/020699
() 		0213014000NRG23160520221033826 16/05/2022 gokaramma 0213014WL0019496 gokaramma 00468 UBIN0807869 598 598 Processed 06/06/2022 1979743420 PINJARI GOKARAMMA UNION BANK OF INDIA(508500)
SubTotal 49613 49613
Total 351831 351831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMULAPADU AP0213014_160522APB_FTO_53362 Andhra Pragathi Grameena Bank APGB0003017 Parumanchala 870
2 PAMULAPADU AP0213014_160522APB_FTO_53362 Andhra Pragathi Grameena Bank APGB0003071 RAGADAGUDUR 210741
3 PAMULAPADU AP0213014_160522APB_FTO_53362 Andhra Pragathi Grameena Bank APGB0003197 PAMULAPADU 2351
4 PAMULAPADU AP0213014_160522APB_FTO_53362 Canara Bank CNRB0013388 PAGIDALA 438
5 PAMULAPADU AP0213014_160522APB_FTO_53362 District Cooperative Central Bank APBL0013019 Velgodu 813
6 PAMULAPADU AP0213014_160522APB_FTO_53362 STATE BANK OF INDIA SBIN0000986 ATMAKUR 5225
7 PAMULAPADU AP0213014_160522APB_FTO_53362 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 1087
8 PAMULAPADU AP0213014_160522APB_FTO_53362 STATE BANK OF INDIA SBIN0008494 VELPANUR 6893
9 PAMULAPADU AP0213014_160522APB_FTO_53362 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1264
10 PAMULAPADU AP0213014_160522APB_FTO_53362 STATE BANK OF INDIA SBIN0014379 VELUGODU 53492
11 PAMULAPADU AP0213014_160522APB_FTO_53362 STATE BANK OF INDIA SBIN0021424 ATMAKUR 4230
12 PAMULAPADU AP0213014_160522APB_FTO_53362 STATE BANK OF INDIA SBIN0021585 VELGODE 10410
13 PAMULAPADU AP0213014_160522APB_FTO_53362 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1386
14 PAMULAPADU AP0213014_160522APB_FTO_53362 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 3018
15 PAMULAPADU AP0213014_160522APB_FTO_53362 UNION BANK OF INDIA UBIN0807869 PAMULAPADU 49613

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