Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213014_190123APB_FTO_353823
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-13-014-007-006/020086
() 		0213014000NRG23180120233095129 19/01/2023 Kalaavatamma 0213014WL0124707 Kalaavatamma 00019 APGB0003065 850 850 Processed 08/02/2023 8595523484 Mrs KALAVATHAMMA KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PAMULAPADU AP-13-014-007-006/030125
() 		0213014000NRG23180120233095131 19/01/2023 Prasad 0213014WL0124707 Prasad 00019 APGB0003065 1063 1063 Processed 08/02/2023 8595523482 Mr PRASAD PALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 PAMULAPADU AP-13-014-007-006/030316
() 		0213014000NRG23180120233095132 19/01/2023 sirivella laxmidevi 0213014WL0124707 sirivella laxmidevi 00019 APGB0003065 1063 1063 Processed 08/02/2023 8595523547 Mrs LAKSHMI DEVI SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PAMULAPADU AP-13-014-007-006/030399
() 		0213014000NRG23180120233095133 19/01/2023 Lakshimedevi 0213014WL0124707 Lakshimedevi 00019 APGB0003065 425 425 Processed 08/02/2023 8595523485 Mrs LAKSHMI DEVI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PAMULAPADU AP-13-014-007-006/030402
() 		0213014000NRG23180120233095134 19/01/2023 Kamalamma 0213014WL0124707 Kamalamma 00019 APGB0003065 1063 1063 Processed 08/02/2023 8595523483 MR KONDAPALLI KAMALAMMA STATE BANK OF INDIA(508548)
6 PAMULAPADU AP-13-014-007-006/030503
() 		0213014000NRG23180120233095136 19/01/2023 Suselamma 0213014WL0124707 Suselamma 00019 APGB0003065 425 425 Processed 08/02/2023 8595523542 Mrs SUSILA YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PAMULAPADU AP-13-014-007-006/030614
() 		0213014000NRG23180120233095137 19/01/2023 umadevi 0213014WL0124707 umadevi 00019 APGB0003065 1063 1063 Processed 08/02/2023 8595523486 Mrs UMA DEVI SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PAMULAPADU AP-13-014-007-006/030628
() 		0213014000NRG23180120233095138 19/01/2023 Lakshmidvi 0213014WL0124707 Lakshmidvi 00019 APGB0003065 1063 1063 Processed 08/02/2023 8595523549 Mrs LAKSHMIDEVI NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7015 7015
9 PAMULAPADU AP-13-014-012-010/010788
() 		0213014000NRG23190120233105365 19/01/2023 Hasinabi 0213014WL0125724 Hasinabi 00019 APGB0003071 959 959 Processed 08/02/2023 8595523545 Mrs SHAIK HASINA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PAMULAPADU AP-13-014-012-010/020009
() 		0213014000NRG23190120233105367 19/01/2023 Dhanamma 0213014WL0125724 Dhanamma 00019 APGB0003071 240 240 Processed 08/02/2023 8595523564 Mrs CHITTEM DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PAMULAPADU AP-13-014-012-010/020031
() 		0213014000NRG23190120233105291 19/01/2023 Sundaramma 0213014WL0125709 Sundaramma 00019 APGB0003071 1080 1080 Processed 08/02/2023 8595523565 Mrs SUNDARAMMA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PAMULAPADU AP-13-014-012-010/020070
() 		0213014000NRG23190120233105368 19/01/2023 Ramudu 0213014WL0125724 Ramudu 00019 APGB0003071 959 959 Processed 08/02/2023 8595523567 Mr MEKALA ALIAS GOLLA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PAMULAPADU AP-13-014-012-010/020088
() 		0213014000NRG23190120233105369 19/01/2023 Balaramudu 0213014WL0125724 Balaramudu 00019 APGB0003071 959 959 Processed 08/02/2023 8595523494 Mr GANESH BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PAMULAPADU AP-13-014-012-010/020088
() 		0213014000NRG23190120233105370 19/01/2023 vasudevula 0213014WL0125724 vasudevula 00019 APGB0003071 959 959 Processed 08/02/2023 8595523503 Mrs GANESH VASUDEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PAMULAPADU AP-13-014-012-010/020101
() 		0213014000NRG23190120233105371 19/01/2023 Eswaramma 0213014WL0125724 Eswaramma 00019 APGB0003071 959 959 Processed 08/02/2023 8595523563 Mrs IJAMALLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PAMULAPADU AP-13-014-012-010/020103
() 		0213014000NRG23190120233105373 19/01/2023 Lakshmidevi 0213014WL0125724 Lakshmidevi 00019 APGB0003071 959 959 Processed 08/02/2023 8595523544 Miss LAKSHMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PAMULAPADU AP-13-014-012-010/020104
() 		0213014000NRG23190120233105374 19/01/2023 Nagaseshi 0213014WL0125724 Nagaseshi 00019 APGB0003071 959 959 Processed 08/02/2023 8595523499 Mr MANGALI NAGASESHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PAMULAPADU AP-13-014-012-010/020389
() 		0213014000NRG23190120233105376 19/01/2023 mohan reddi 0213014WL0125724 mohan reddi 00019 APGB0003071 959 959 Processed 08/02/2023 8595523489 Mr MOHAN REDDY PALUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PAMULAPADU AP-13-014-012-010/020389
() 		0213014000NRG23190120233105377 19/01/2023 sulochana devi 0213014WL0125724 sulochana devi 00019 APGB0003071 959 959 Processed 08/02/2023 8595523495 Mrs PALGULA SULOCHANA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PAMULAPADU AP-13-014-012-010/020423
() 		0213014000NRG23190120233105567 19/01/2023 avula reDDi 0213014WL0125751 avula reDDi 00019 APGB0003071 727 727 Processed 08/02/2023 8595523535 Mr CHINNA AVUL REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PAMULAPADU AP-13-014-012-010/020459
() 		0213014000NRG23190120233105569 19/01/2023 yesuratanam 0213014WL0125751 yesuratanam 00019 APGB0003071 970 970 Processed 08/02/2023 8595523536 Mr YESURATHNAM BUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PAMULAPADU AP-13-014-012-010/020556
() 		0213014000NRG23190120233105381 19/01/2023 Subba Rao 0213014WL0125724 Subba Rao 00019 APGB0003071 959 959 Processed 08/02/2023 8595523538 Mr SUBBA RAO SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PAMULAPADU AP-13-014-012-010/020606
() 		0213014000NRG23190120233105571 19/01/2023 kondareddi 0213014WL0125751 kondareddi 00019 APGB0003071 970 970 Processed 08/02/2023 8595523491 Mr KONDA REDDY SANNAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PAMULAPADU AP-13-014-012-010/020666
() 		0213014000NRG23190120233105383 19/01/2023 BULAKSHMI 0213014WL0125724 BULAKSHMI 00019 APGB0003071 959 959 Processed 08/02/2023 8595523554 Mrs BHULAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PAMULAPADU AP-13-014-012-010/020667
() 		0213014000NRG23190120233105572 19/01/2023 Rama Chandrudu 0213014WL0125751 Rama Chandrudu 00019 APGB0003071 1212 1212 Processed 08/02/2023 8595523546 Mr RAMA CHANDRUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PAMULAPADU AP-13-014-012-010/020667
() 		0213014000NRG23190120233105573 19/01/2023 Sujatha 0213014WL0125751 Sujatha 00019 APGB0003071 1212 1212 Processed 08/02/2023 8595523553 Mrs SUJATHA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PAMULAPADU AP-13-014-012-010/020696
() 		0213014000NRG23190120233105255 19/01/2023 venkateswarlu 0213014WL0125704 venkateswarlu 00019 APGB0003071 944 944 Processed 08/02/2023 8595523493 Mr BOYA VENKATESWARULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PAMULAPADU AP-13-014-012-010/020716
() 		0213014000NRG23190120233105384 19/01/2023 mohan 0213014WL0125724 mohan 00019 APGB0003071 959 959 Processed 08/02/2023 8595523540 Mr MOHAN GANESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 PAMULAPADU AP-13-014-012-010/020730
() 		0213014000NRG23190120233105575 19/01/2023 Balaiah 0213014WL0125751 Balaiah 00019 APGB0003071 242 242 Processed 08/02/2023 8595523555 MR BALAIAH GODINI STATE BANK OF INDIA(508548)
30 PAMULAPADU AP-13-014-012-010/020743
() 		0213014000NRG23190120233105386 19/01/2023 Nagaveni 0213014WL0125724 Nagaveni 00019 APGB0003071 959 959 Processed 08/02/2023 8595523559 Miss NAGAVENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PAMULAPADU AP-13-014-012-010/020743
() 		0213014000NRG23190120233105385 19/01/2023 Somaiah 0213014WL0125724 Somaiah 00019 APGB0003071 959 959 Processed 08/02/2023 8595523558 Mrs SOMAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PAMULAPADU AP-13-014-012-010/020767
() 		0213014000NRG23190120233105388 19/01/2023 Allemma 0213014WL0125724 Allemma 00019 APGB0003071 959 959 Processed 08/02/2023 8595523551 M s PINJIRI ALLEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PAMULAPADU AP-13-014-012-010/020768
() 		0213014000NRG23190120233105389 19/01/2023 Murtuzabi 0213014WL0125724 Murtuzabi 00019 APGB0003071 959 959 Processed 08/02/2023 8595523557 Mrs D Murtuzabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PAMULAPADU AP-13-014-012-010/30303
() 		0213014000NRG23190120233105577 19/01/2023 Nandireddy Rama Subba Reddy 0213014WL0125751 Nandireddy Rama Subba Reddy 00019 APGB0003071 970 970 Processed 08/02/2023 8595523492 NANDI REDDY RAMA SUBBA REDDY PAYTM PAYMENTS BANK LTD(608032)
35 PAMULAPADU AP-13-014-012-010/30306
() 		0213014000NRG23190120233105390 19/01/2023 SHAIK MAHAMMAD RAFI 0213014WL0125724 SHAIK MAHAMMAD RAFI 00019 APGB0003071 959 959 Processed 08/02/2023 8595523552 Mr SHAIK MAHAMMAD RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PAMULAPADU AP-13-014-012-010/30349
() 		0213014000NRG23190120233105393 19/01/2023 Y BHARATHI 0213014WL0125724 Y BHARATHI 00019 APGB0003071 959 959 Processed 08/02/2023 8595523556 Mrs Y BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PAMULAPADU AP-13-014-013-011/010117
() 		0213014000NRG23170120233083568 19/01/2023 Parameswari 0213014WL0123365 Parameswari 00019 APGB0003071 682 682 Processed 08/02/2023 8595523537 Mrs PARAMESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PAMULAPADU AP-13-014-013-011/010117
() 		0213014000NRG23170120233083567 19/01/2023 Sekhar 0213014WL0123365 Sekhar 00019 APGB0003071 682 682 Processed 08/02/2023 8595523496 Mr SHEKAR KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
39 PAMULAPADU AP-13-014-013-011/010118
() 		0213014000NRG23170120233083570 19/01/2023 Ellamma 0213014WL0123365 Ellamma 00019 APGB0003071 682 682 Processed 08/02/2023 8595523541 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PAMULAPADU AP-13-014-013-011/010118
() 		0213014000NRG23170120233083569 19/01/2023 Sreenivaasulu 0213014WL0123365 Sreenivaasulu 00019 APGB0003071 682 682 Processed 08/02/2023 8595523498 BELLE SRINIVASULU ICICI BANK LTD(508534)
41 PAMULAPADU AP-13-014-013-011/010119
() 		0213014000NRG23170120233083573 19/01/2023 Eeswaramma 0213014WL0123365 Eeswaramma 00019 APGB0003071 454 454 Processed 08/02/2023 8595523548 Mrs ESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PAMULAPADU AP-13-014-013-011/010119
() 		0213014000NRG23170120233083572 19/01/2023 Vemkatayya 0213014WL0123365 Vemkatayya 00019 APGB0003071 454 454 Processed 08/02/2023 8595523497 Mr VENKATAIAH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 PAMULAPADU AP-13-014-013-011/010120
() 		0213014000NRG23170120233083576 19/01/2023 Chinnamallayya 0213014WL0123365 Chinnamallayya 00019 APGB0003071 454 454 Processed 08/02/2023 8595523500 Mr CHINNA MALLAIAH BELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PAMULAPADU AP-13-014-013-011/010120
() 		0213014000NRG23170120233083577 19/01/2023 Laksmidevi 0213014WL0123365 Laksmidevi 00019 APGB0003071 454 454 Processed 08/02/2023 8595523543 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PAMULAPADU AP-13-014-013-011/010125
() 		0213014000NRG23170120233083578 19/01/2023 Naagamma 0213014WL0123365 Naagamma 00019 APGB0003071 682 682 Processed 08/02/2023 8595523501 Mrs NAGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PAMULAPADU AP-13-014-013-011/010127
() 		0213014000NRG23170120233083580 19/01/2023 Naagaseshamma 0213014WL0123365 Naagaseshamma 00019 APGB0003071 682 682 Processed 08/02/2023 8595523490 Mrs KURVA NAGASESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PAMULAPADU AP-13-014-013-011/010127
() 		0213014000NRG23170120233083579 19/01/2023 Nadipiyallayya 0213014WL0123365 Nadipiyallayya 00019 APGB0003071 682 682 Processed 08/02/2023 8595523487 Mr YELLAIAH BELLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PAMULAPADU AP-13-014-013-011/010130
() 		0213014000NRG23170120233083581 19/01/2023 Chinnaellayya 0213014WL0123365 Chinnaellayya 00019 APGB0003071 682 682 Processed 08/02/2023 8595523488 Mr KURUVA CHINNA YELLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PAMULAPADU AP-13-014-013-011/010130
() 		0213014000NRG23170120233083582 19/01/2023 Subhashini 0213014WL0123365 Subhashini 00019 APGB0003071 227 227 Processed 08/02/2023 8595523502 Mr SUBHASHINI BELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PAMULAPADU AP-13-014-013-011/010137
() 		0213014000NRG23170120233083584 19/01/2023 Lakshmidevi 0213014WL0123365 Lakshmidevi 00019 APGB0003071 454 454 Processed 08/02/2023 8595523534 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PAMULAPADU AP-13-014-013-011/010173
() 		0213014000NRG23170120233083586 19/01/2023 Mallayya 0213014WL0123365 Mallayya 00019 APGB0003071 227 227 Processed 08/02/2023 8595523566 MR KURUVA AS BELLE MALLAIAH STATE BANK OF INDIA(508548)
52 PAMULAPADU AP-13-014-013-011/010180
() 		0213014000NRG23170120233083588 19/01/2023 Naagamma 0213014WL0123365 Naagamma 00019 APGB0003071 227 227 Processed 08/02/2023 8595523539 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34236 34236
53 PAMULAPADU AP-13-014-008-007/011664
() 		0213014000NRG23180120233095041 19/01/2023 Sivudu 0213014WL0124679 Sivudu 00019 APGB0003197 224 224 Processed 08/02/2023 8595523550 Mr G SIVANAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 224 224
54 PAMULAPADU AP-13-014-013-011/010855
() 		0213014000NRG23170120233084137 19/01/2023 RAJAMANI 0213014WL0123409 RAJAMANI 00078 CNRB0013374 1542 1542 Processed 08/02/2023 8595523562 Miss RAJAMANI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
55 PAMULAPADU AP-13-014-012-010/010788
() 		0213014000NRG23190120233105364 19/01/2023 SHAIK MUKTIYAR 0213014WL0125724 SHAIK MUKTIYAR 00114 APBL0013019 959 959 Processed 08/02/2023 8595523481 Mr MUKTIYAR SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 959 959
56 PAMULAPADU AP-13-014-005-004/010414
() 		0213014000NRG23170120233083283 19/01/2023 sunkireddy 0213014WL0123347 sunkireddy 00415 SBIN0000986 1296 1296 Processed 08/02/2023 8595523508 MR ALUVA SUNKI REDDY STATE BANK OF INDIA(508548)
57 PAMULAPADU AP-13-014-011-009/010025
() 		0213014000NRG23180120233100443 19/01/2023 Nagaraju 0213014WL0125273 Nagaraju 00415 SBIN0000986 1003 1003 Processed 08/02/2023 8595523561 MR B NAGARAJU STATE BANK OF INDIA(508548)
58 PAMULAPADU AP-13-014-011-009/010038
() 		0213014000NRG23180120233100444 19/01/2023 Chennayya 0213014WL0125273 Chennayya 00415 SBIN0000986 752 752 Processed 08/02/2023 8595523524 MR GADDA PEDDA CHENNAYYA STATE BANK OF INDIA(508548)
59 PAMULAPADU AP-13-014-011-009/010291
() 		0213014000NRG23180120233100445 19/01/2023 Srinivasulu 0213014WL0125273 Srinivasulu 00415 SBIN0000986 1003 1003 Processed 08/02/2023 8595523511 SHRI YADAVALLI SREENIVASULU STATE BANK OF INDIA(508548)
60 PAMULAPADU AP-13-014-011-009/011054
() 		0213014000NRG23180120233100448 19/01/2023 Gurrappa 0213014WL0125273 Gurrappa 00415 SBIN0000986 1003 1003 Processed 08/02/2023 8595523513 MR ANCHE GURAPPA STATE BANK OF INDIA(508548)
61 PAMULAPADU AP-13-014-011-009/011365
() 		0213014000NRG23180120233100449 19/01/2023 sreekanth 0213014WL0125273 sreekanth 00415 SBIN0000986 752 752 Processed 08/02/2023 8595523515 YADAVALLI SREEKANTH UNION BANK OF INDIA(508500)
62 PAMULAPADU AP-13-014-011-009/011638
() 		0213014000NRG23180120233100453 19/01/2023 chinna naarayana 0213014WL0125273 chinna naarayana 00415 SBIN0000986 752 752 Processed 08/02/2023 8595523510 SHRI CHAKALI CHENNANARAYANA STATE BANK OF INDIA(508548)
63 PAMULAPADU AP-13-014-011-009/011936
() 		0213014000NRG23180120233100454 19/01/2023 Devamma 0213014WL0125273 Devamma 00415 SBIN0000986 752 752 Processed 08/02/2023 8595523523 MS GADDA DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 7313 7313
64 PAMULAPADU AP-13-014-012-010/010796
() 		0213014000NRG23190120233105366 19/01/2023 Muzbur Rahaman 0213014WL0125724 Muzbur Rahaman 00415 SBIN0008494 959 959 Processed 08/02/2023 8595523509 Mr MUZBUR RAHIMAN MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
65 PAMULAPADU AP-13-014-012-010/020679
() 		0213014000NRG23190120233105574 19/01/2023 raami reDDi 0213014WL0125751 raami reDDi 00415 SBIN0008494 242 242 Processed 08/02/2023 8595523514 MR NARA RAMI REDDY STATE BANK OF INDIA(508548)
66 PAMULAPADU AP-13-014-012-010/30304
() 		0213014000NRG23190120233105578 19/01/2023 SHIVA RAMI REDDY NANDI REDDY 0213014WL0125751 SHIVA RAMI REDDY NANDI REDDY 00415 SBIN0008494 970 970 Processed 08/02/2023 8595523526 MR NANDIREDDY SHIVA RAMI REDDY STATE BANK OF INDIA(508548)
67 PAMULAPADU AP-13-014-013-011/010118
() 		0213014000NRG23170120233083571 19/01/2023 VAMSI KRISHNA 0213014WL0123365 VAMSI KRISHNA 00415 SBIN0008494 682 682 Processed 08/02/2023 8595523520 MR BELLE VAMSHIKRISHNA STATE BANK OF INDIA(508548)
68 PAMULAPADU AP-13-014-013-011/010119
() 		0213014000NRG23170120233083575 19/01/2023 B RAVI 0213014WL0123365 B RAVI 00415 SBIN0008494 454 454 Processed 08/02/2023 8595523521 MASTER B RAVI STATE BANK OF INDIA(508548)
69 PAMULAPADU AP-13-014-013-011/010119
() 		0213014000NRG23170120233083574 19/01/2023 BELLE RAMU 0213014WL0123365 BELLE RAMU 00415 SBIN0008494 454 454 Processed 08/02/2023 8595523522 MASTER B RAMU STATE BANK OF INDIA(508548)
70 PAMULAPADU AP-13-014-013-011/010855
() 		0213014000NRG23170120233084136 19/01/2023 anil kumar 0213014WL0123409 anil kumar 00415 SBIN0008494 1542 1542 Processed 08/02/2023 8595523527 VELPULA A KUMAR INDUSIND BANK(607189)
SubTotal 5303 5303
71 PAMULAPADU AP-13-014-007-006/030633
() 		0213014000NRG23180120233095139 19/01/2023 shyamala 0213014WL0124707 shyamala 00415 SBIN0014158 1063 1063 Processed 08/02/2023 8595523507 MRS PALLE SHYAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1063 1063
72 PAMULAPADU AP-13-014-012-010/020280
() 		0213014000NRG23190120233105565 19/01/2023 Chamdrakala 0213014WL0125751 Chamdrakala 00415 SBIN0014379 727 727 Processed 08/02/2023 8595523518 MRS CHANDRAKALA DANDURI STATE BANK OF INDIA(508548)
73 PAMULAPADU AP-13-014-012-010/020314
() 		0213014000NRG23190120233105375 19/01/2023 Malleswari 0213014WL0125724 Malleswari 00415 SBIN0014379 959 959 Processed 08/02/2023 8595523525 Mrs MALESWARI BUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PAMULAPADU AP-13-014-012-010/020415
() 		0213014000NRG23190120233105566 19/01/2023 paaMDu raMgaa reDDi 0213014WL0125751 paaMDu raMgaa reDDi 00415 SBIN0014379 970 970 Processed 08/02/2023 8595523512 Mr PANDU RANGA REDDY NANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 PAMULAPADU AP-13-014-012-010/020427
() 		0213014000NRG23190120233105378 19/01/2023 anuSha 0213014WL0125724 anuSha 00415 SBIN0014379 959 959 Processed 08/02/2023 8595523504 MRS MANNEM ANUSHA STATE BANK OF INDIA(508548)
76 PAMULAPADU AP-13-014-012-010/020456
() 		0213014000NRG23190120233105568 19/01/2023 sreenivasa reddy 0213014WL0125751 sreenivasa reddy 00415 SBIN0014379 970 970 Processed 08/02/2023 8595523519 MR NARA SRINIVASULA REDDY STATE BANK OF INDIA(508548)
77 PAMULAPADU AP-13-014-012-010/020464
() 		0213014000NRG23190120233105570 19/01/2023 naaraayana reddy 0213014WL0125751 naaraayana reddy 00415 SBIN0014379 970 970 Processed 08/02/2023 8595523516 MR KARNATI NARAYANA REDDY STATE BANK OF INDIA(508548)
78 PAMULAPADU AP-13-014-012-010/020493
() 		0213014000NRG23190120233105380 19/01/2023 RENUKA 0213014WL0125724 RENUKA 00415 SBIN0014379 959 959 Processed 08/02/2023 8595523517 MRS RENUKA NELIBANDA STATE BANK OF INDIA(508548)
79 PAMULAPADU AP-13-014-012-010/020616
() 		0213014000NRG23190120233105382 19/01/2023 munnis bee 0213014WL0125724 munnis bee 00415 SBIN0014379 959 959 Processed 08/02/2023 8595523505 MRS MUNNISA BEE SHAIK STATE BANK OF INDIA(508548)
80 PAMULAPADU AP-13-014-012-010/020744
() 		0213014000NRG23190120233105387 19/01/2023 Shajahan 0213014WL0125724 Shajahan 00415 SBIN0014379 959 959 Processed 08/02/2023 8595523531 MRS PATAN SAHJAHAN WO P KHASIM KHAN STATE BANK OF INDIA(508548)
81 PAMULAPADU AP-13-014-012-010/30349
() 		0213014000NRG23190120233105392 19/01/2023 RAGHAVENDRA YALLALA 0213014WL0125724 RAGHAVENDRA YALLALA 00415 SBIN0014379 959 959 Processed 08/02/2023 8595523506 MR YALLALA RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 9391 9391
82 PAMULAPADU AP-13-014-011-009/011365
() 		0213014000NRG23180120233100451 19/01/2023 S Preethi 0213014WL0125273 S Preethi 00415 SBIN0015741 752 752 Processed 08/02/2023 8595523528 S PREETHI CANARA BANK(508532)
SubTotal 752 752
83 PAMULAPADU AP-13-014-001-001/010274
() 		0213014000NRG23180120233095749 19/01/2023 RAVI 0213014WL0124827 RAVI 00415 SBIN0020770 835 835 Processed 08/02/2023 8595523529 MR GOLLA RAVI YADAV STATE BANK OF INDIA(508548)
SubTotal 835 835
84 PAMULAPADU AP-13-014-007-006/020086
() 		0213014000NRG23180120233095128 19/01/2023 Shivayya 0213014WL0124707 Shivayya 00415 SBIN0021424 1063 1063 Processed 08/02/2023 8595523533 Mr SIVA KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PAMULAPADU AP-13-014-007-006/030099
() 		0213014000NRG23180120233095130 19/01/2023 Venkateswarlu 0213014WL0124707 Venkateswarlu 00415 SBIN0021424 1063 1063 Processed 08/02/2023 8595523532 MR VENKATESHWARLU BOLLARAM STATE BANK OF INDIA(508548)
86 PAMULAPADU AP-13-014-011-009/011961
() 		0213014000NRG23180120233100455 19/01/2023 Nagendra 0213014WL0125273 Nagendra 00415 SBIN0021424 752 752 Processed 08/02/2023 8595523530 MR G C NAGENDRA STATE BANK OF INDIA(508548)
87 PAMULAPADU AP-13-014-011-009/012109
() 		0213014000NRG23180120233100456 19/01/2023 Ananda rao 0213014WL0125273 Ananda rao 00415 SBIN0021424 251 251 Processed 08/02/2023 8595523560 MR BONAPALLI ANANDA RAO STATE BANK OF INDIA(508548)
SubTotal 3129 3129
88 PAMULAPADU AP-13-014-002-002/030583
() 		0213014000NRG23190120233105521 19/01/2023 madhu lata 0213014WL0125741 madhu lata 00468 UBIN0800261 244 244 Processed 08/02/2023 8595523459 D MADHULATHA UNION BANK OF INDIA(508500)
89 PAMULAPADU AP-13-014-002-002/030583
() 		0213014000NRG23190120233105520 19/01/2023 Narasimhulu 0213014WL0125741 Narasimhulu 00468 UBIN0800261 244 244 Processed 08/02/2023 8595523473 D NARASIMHA UNION BANK OF INDIA(508500)
90 PAMULAPADU AP-13-014-002-002/030587
() 		0213014000NRG23190120233105522 19/01/2023 Raghavendra 0213014WL0125741 Raghavendra 00468 UBIN0800261 244 244 Processed 08/02/2023 8595523462 BATTULA RAGHAVENDRA GOUD UNION BANK OF INDIA(508500)
91 PAMULAPADU AP-13-014-011-009/010291
() 		0213014000NRG23180120233100447 19/01/2023 Shreesha 0213014WL0125273 Shreesha 00468 UBIN0800261 752 752 Processed 08/02/2023 8595523432 YADAVALLI SIREESHA UNION BANK OF INDIA(508500)
92 PAMULAPADU AP-13-014-011-009/010291
() 		0213014000NRG23180120233100446 19/01/2023 Sravani 0213014WL0125273 Sravani 00468 UBIN0800261 752 752 Processed 08/02/2023 8595523430 YADAVALLI SRAVANI UNION BANK OF INDIA(508500)
93 PAMULAPADU AP-13-014-011-009/011365
() 		0213014000NRG23180120233100450 19/01/2023 YADAVALLI VASUNDHARA 0213014WL0125273 YADAVALLI VASUNDHARA 00468 UBIN0800261 752 752 Processed 08/02/2023 8595523431 YADAVALLI VASUNDHARA UNION BANK OF INDIA(508500)
94 PAMULAPADU AP-13-014-011-009/011367
() 		0213014000NRG23180120233100452 19/01/2023 raamalingam 0213014WL0125273 raamalingam 00468 UBIN0800261 1003 1003 Processed 08/02/2023 8595523591 YADAVALLI RAMALINGAM UNION BANK OF INDIA(508500)
95 PAMULAPADU AP-13-014-012-010/020199
() 		0213014000NRG23190120233105563 19/01/2023 Veera Reddy 0213014WL0125751 Veera Reddy 00468 UBIN0800261 970 970 Processed 08/02/2023 8595523592 Mr BASIREDDY VEERA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4961 4961
96 PAMULAPADU AP-13-014-001-001/010007
() 		0213014000NRG23180120233095741 19/01/2023 Saibaba 0213014WL0124827 Saibaba 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523583 PIKKILI SAIBABA UNION BANK OF INDIA(508500)
97 PAMULAPADU AP-13-014-001-001/010079
() 		0213014000NRG23180120233095742 19/01/2023 Ravibabu 0213014WL0124827 Ravibabu 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523451 KUMMARI RAVI BABU UNION BANK OF INDIA(508500)
98 PAMULAPADU AP-13-014-001-001/010093
() 		0213014000NRG23180120233095743 19/01/2023 Ashok kumar 0213014WL0124827 Ashok kumar 00468 UBIN0802948 418 418 Processed 08/02/2023 8595523461 T ASHOK KUMAR UNION BANK OF INDIA(508500)
99 PAMULAPADU AP-13-014-001-001/010126
() 		0213014000NRG23180120233095744 19/01/2023 Nadipi Kaasim 0213014WL0124827 Nadipi Kaasim 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523445 NADIPI KHASIM PINJARI UNION BANK OF INDIA(508500)
100 PAMULAPADU AP-13-014-001-001/010136
() 		0213014000NRG23180120233095745 19/01/2023 Kasamma 0213014WL0124827 Kasamma 00468 UBIN0802948 835 835 Processed 08/02/2023 8595523454 PINJARI KASHAMMA UNION BANK OF INDIA(508500)
101 PAMULAPADU AP-13-014-001-001/010142
() 		0213014000NRG23180120233095747 19/01/2023 Pakkeersaaheb 0213014WL0124827 Pakkeersaaheb 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523588 PINJARI PAKKIR SAHEB UNION BANK OF INDIA(508500)
102 PAMULAPADU AP-13-014-001-001/010164
() 		0213014000NRG23180120233095748 19/01/2023 Maasum 0213014WL0124827 Maasum 00468 UBIN0802948 835 835 Processed 08/02/2023 8595523437 PINJARI MASUM UNION BANK OF INDIA(508500)
103 PAMULAPADU AP-13-014-001-001/010309
() 		0213014000NRG23180120233095751 19/01/2023 YERABHAM VENKATA RAMANA 0213014WL0124827 YERABHAM VENKATA RAMANA 00468 UBIN0802948 835 835 Processed 08/02/2023 8595523434 YERABHAM VENKATA RAMANA UNION BANK OF INDIA(508500)
104 PAMULAPADU AP-13-014-001-001/010330
() 		0213014000NRG23180120233095752 19/01/2023 Chand Bi 0213014WL0124827 Chand Bi 00468 UBIN0802948 835 835 Processed 08/02/2023 8595523442 CHAND BI PINJARI UNION BANK OF INDIA(508500)
105 PAMULAPADU AP-13-014-001-001/010351
() 		0213014000NRG23180120233095753 19/01/2023 Sanjeeva Reddy 0213014WL0124827 Sanjeeva Reddy 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523590 D SANJEEVA REDDY UNION BANK OF INDIA(508500)
106 PAMULAPADU AP-13-014-001-001/010354
() 		0213014000NRG23180120233095754 19/01/2023 Soph Saw 0213014WL0124827 Soph Saw 00468 UBIN0802948 835 835 Processed 08/02/2023 8595523579 SOFISA SHAIK UNION BANK OF INDIA(508500)
107 PAMULAPADU AP-13-014-001-001/010369
() 		0213014000NRG23180120233095755 19/01/2023 Padmavathamma 0213014WL0124827 Padmavathamma 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523439 RACHAMADUGU PADMAVATHAMMA UNION BANK OF INDIA(508500)
108 PAMULAPADU AP-13-014-001-001/010369
() 		0213014000NRG23180120233095756 19/01/2023 SURENDRA 0213014WL0124827 SURENDRA 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523450 RACHAMADUGU SURENDRA UNION BANK OF INDIA(508500)
109 PAMULAPADU AP-13-014-001-001/010397
() 		0213014000NRG23180120233095757 19/01/2023 Satyanarayanareddy 0213014WL0124827 Satyanarayanareddy 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523440 SATYA NARAYANA REDDY GANDAGARI UNION BANK OF INDIA(508500)
110 PAMULAPADU AP-13-014-001-001/010404
() 		0213014000NRG23180120233095758 19/01/2023 Chinna Pakkeerasaab 0213014WL0124827 Chinna Pakkeerasaab 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523455 PINJARI CHINNA PAKKIRAIAH UNION BANK OF INDIA(508500)
111 PAMULAPADU AP-13-014-001-001/010463
() 		0213014000NRG23180120233095759 19/01/2023 Parameswaraachari 0213014WL0124827 Parameswaraachari 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523578 PARAMESWARACHARI VADLA UNION BANK OF INDIA(508500)
112 PAMULAPADU AP-13-014-001-001/010481
() 		0213014000NRG23180120233095760 19/01/2023 Krishnaiah 0213014WL0124827 Krishnaiah 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523585 K KRISHNAIAH SETTY UNION BANK OF INDIA(508500)
113 PAMULAPADU AP-13-014-001-001/010657
() 		0213014000NRG23180120233095761 19/01/2023 nuru ahamad 0213014WL0124827 nuru ahamad 00468 UBIN0802948 209 209 Processed 08/02/2023 8595523474 SHAIKK NOOR AHMAD UNION BANK OF INDIA(508500)
114 PAMULAPADU AP-13-014-001-001/010675
() 		0213014000NRG23180120233095762 19/01/2023 VANAGALA RAVANAMMA 0213014WL0124827 VANAGALA RAVANAMMA 00468 UBIN0802948 418 418 Processed 08/02/2023 8595523436 Mrs VENKATA RAVANAMMA VANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 PAMULAPADU AP-13-014-001-001/010675
() 		0213014000NRG23180120233095763 19/01/2023 VANGALA VENKATA REDDY 0213014WL0124827 VANGALA VENKATA REDDY 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523433 Mr VENKATA REDDY VANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 PAMULAPADU AP-13-014-001-001/010765
() 		0213014000NRG23180120233095764 19/01/2023 Abdulla 0213014WL0124827 Abdulla 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523448 PINJARI ABDULLA UNION BANK OF INDIA(508500)
117 PAMULAPADU AP-13-014-001-001/010796
() 		0213014000NRG23180120233095765 19/01/2023 Sekhar 0213014WL0124827 Sekhar 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523582 BANDA SEKHAR UNION BANK OF INDIA(508500)
118 PAMULAPADU AP-13-014-001-001/010806
() 		0213014000NRG23180120233095766 19/01/2023 Bhaaskar 0213014WL0124827 Bhaaskar 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523475 BANDA BHASKAR UNION BANK OF INDIA(508500)
119 PAMULAPADU AP-13-014-001-001/010807
() 		0213014000NRG23180120233095767 19/01/2023 idur basha 0213014WL0124827 idur basha 00468 UBIN0802948 209 209 Processed 08/02/2023 8595523476 PINJARI EDURU BASHA UNION BANK OF INDIA(508500)
120 PAMULAPADU AP-13-014-001-001/010825
() 		0213014000NRG23180120233095768 19/01/2023 SHANTHA KUMARI 0213014WL0124827 SHANTHA KUMARI 00468 UBIN0802948 209 209 Processed 08/02/2023 8595523446 M SHANTHA KUMARI UNION BANK OF INDIA(508500)
121 PAMULAPADU AP-13-014-001-001/40844
() 		0213014000NRG23180120233095769 19/01/2023 JATHI THULASI 0213014WL0124827 JATHI THULASI 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523477 JATHI THULASI UNION BANK OF INDIA(508500)
122 PAMULAPADU AP-13-014-001-001/40852
() 		0213014000NRG23180120233095770 19/01/2023 THAMBALI JAYAMMA 0213014WL0124827 THAMBALI JAYAMMA 00468 UBIN0802948 209 209 Processed 08/02/2023 8595523453 ERAMMA THANBALI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
123 PAMULAPADU AP-13-014-001-001/40852
() 		0213014000NRG23180120233095771 19/01/2023 THAMBALI SHIVAKUMAR 0213014WL0124827 THAMBALI SHIVAKUMAR 00468 UBIN0802948 209 209 Processed 08/02/2023 8595523478 THANBALI SIVAKUMAR ALIAS THANBALI SHIVAK UNION BANK OF INDIA(508500)
124 PAMULAPADU AP-13-014-001-001/40864
() 		0213014000NRG23180120233095772 19/01/2023 RACHAMADUGU SUNIL KUMAR 0213014WL0124827 RACHAMADUGU SUNIL KUMAR 00468 UBIN0802948 209 209 Processed 08/02/2023 8595523449 R SUNIL KUMAR KARNATAKA BANK LTD(607270)
125 PAMULAPADU AP-13-014-001-001/40874
() 		0213014000NRG23180120233095773 19/01/2023 B MADANNA 0213014WL0124827 B MADANNA 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523472 MR BOLLAVARAM MADANNA STATE BANK OF INDIA(508548)
126 PAMULAPADU AP-13-014-001-002/020002
() 		0213014000NRG23180120233095265 19/01/2023 SAIKUMAR 0213014WL0124764 SAIKUMAR 00468 UBIN0802948 1064 1064 Processed 08/02/2023 8595523576 KANDUKURI SAIKUMAR UNION BANK OF INDIA(508500)
127 PAMULAPADU AP-13-014-001-002/020038
() 		0213014000NRG23180120233095267 19/01/2023 Sarojamma 0213014WL0124764 Sarojamma 00468 UBIN0802948 639 639 Processed 08/02/2023 8595523460 BUSHPOGU SAROJAMMA UNION BANK OF INDIA(508500)
128 PAMULAPADU AP-13-014-001-002/020038
() 		0213014000NRG23180120233095266 19/01/2023 Vijayudu 0213014WL0124764 Vijayudu 00468 UBIN0802948 1064 1064 Processed 08/02/2023 8595523587 BHUSAPOGU VIJAYUDU UNION BANK OF INDIA(508500)
129 PAMULAPADU AP-13-014-001-002/020039
() 		0213014000NRG23180120233095268 19/01/2023 Kandukuri Simonu 0213014WL0124764 Kandukuri Simonu 00468 UBIN0802948 1064 1064 Processed 08/02/2023 8595523463 KANDUKURI SIMONU UNION BANK OF INDIA(508500)
130 PAMULAPADU AP-13-014-001-002/020044
() 		0213014000NRG23180120233095269 19/01/2023 Anil 0213014WL0124764 Anil 00468 UBIN0802948 1064 1064 Processed 08/02/2023 8595523456 BOOSAPOGU ANIL UNION BANK OF INDIA(508500)
131 PAMULAPADU AP-13-014-001-002/020092
() 		0213014000NRG23180120233095271 19/01/2023 Nagamani 0213014WL0124764 Nagamani 00468 UBIN0802948 1064 1064 Processed 08/02/2023 8595523586 KANDUKURU NAGAMANI UNION BANK OF INDIA(508500)
132 PAMULAPADU AP-13-014-001-002/020092
() 		0213014000NRG23180120233095270 19/01/2023 Raabart 0213014WL0124764 Raabart 00468 UBIN0802948 639 639 Processed 08/02/2023 8595523575 KATEPOGU ROBERT UNION BANK OF INDIA(508500)
133 PAMULAPADU AP-13-014-001-002/020097
() 		0213014000NRG23180120233095273 19/01/2023 Suvarthamma 0213014WL0124764 Suvarthamma 00468 UBIN0802948 1064 1064 Processed 08/02/2023 8595523589 KANDUKURU SUVARTHAMMA UNION BANK OF INDIA(508500)
134 PAMULAPADU AP-13-014-001-002/020109
() 		0213014000NRG23180120233095275 19/01/2023 Maheswaramma 0213014WL0124764 Maheswaramma 00468 UBIN0802948 1064 1064 Processed 08/02/2023 8595523447 AKEPOGU MAHESWARAMMA UNION BANK OF INDIA(508500)
135 PAMULAPADU AP-13-014-001-002/020109
() 		0213014000NRG23180120233095274 19/01/2023 Sanjeevaiah 0213014WL0124764 Sanjeevaiah 00468 UBIN0802948 1064 1064 Processed 08/02/2023 8595523438 AKEPOGU SANJEEVAIAH UNION BANK OF INDIA(508500)
136 PAMULAPADU AP-13-014-001-002/040354
() 		0213014000NRG23180120233095775 19/01/2023 Bhaarati 0213014WL0124827 Bhaarati 00468 UBIN0802948 626 626 Processed 08/02/2023 8595523468 AKUTHOTA BHARATHI UNION BANK OF INDIA(508500)
137 PAMULAPADU AP-13-014-002-002/030008
() 		0213014000NRG23190120233105505 19/01/2023 Ramulamma 0213014WL0125741 Ramulamma 00468 UBIN0802948 244 244 Processed 08/02/2023 8595523467 SREERAMULU RAMULAMMA UNION BANK OF INDIA(508500)
138 PAMULAPADU AP-13-014-002-002/030022
() 		0213014000NRG23190120233105506 19/01/2023 GOLLA ASHOK 0213014WL0125741 GOLLA ASHOK 00468 UBIN0802948 732 732 Processed 08/02/2023 8595523458 GOLLA ASHOK UNION BANK OF INDIA(508500)
139 PAMULAPADU AP-13-014-002-002/030062
() 		0213014000NRG23190120233105507 19/01/2023 Venkateswarlu 0213014WL0125741 Venkateswarlu 00468 UBIN0802948 732 732 Processed 08/02/2023 8595523452 JALLI VENKATESWARLU UNION BANK OF INDIA(508500)
140 PAMULAPADU AP-13-014-002-002/030086
() 		0213014000NRG23190120233105508 19/01/2023 Subbamma 0213014WL0125741 Subbamma 00468 UBIN0802948 732 732 Processed 08/02/2023 8595523581 MANGALI CHINNA SUBBAMMA UNION BANK OF INDIA(508500)
141 PAMULAPADU AP-13-014-002-002/030139
() 		0213014000NRG23190120233105509 19/01/2023 Parwathamma 0213014WL0125741 Parwathamma 00468 UBIN0802948 732 732 Processed 08/02/2023 8595523584 BOYA PARVATHAMMA W O PULLAIAH UNION BANK OF INDIA(508500)
142 PAMULAPADU AP-13-014-002-002/030160
() 		0213014000NRG23190120233105510 19/01/2023 DEVANAKONDA LAKSHMIDEVI 0213014WL0125741 DEVANAKONDA LAKSHMIDEVI 00468 UBIN0802948 732 732 Processed 08/02/2023 8595523457 DEVANAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
143 PAMULAPADU AP-13-014-002-002/030168
() 		0213014000NRG23190120233105511 19/01/2023 Jayyamma 0213014WL0125741 Jayyamma 00468 UBIN0802948 732 732 Processed 08/02/2023 8595523574 THEPPALA JAYAMMA UNION BANK OF INDIA(508500)
144 PAMULAPADU AP-13-014-002-002/030193
() 		0213014000NRG23190120233105512 19/01/2023 VENKATA NARAYANAMMA GOLLA 0213014WL0125741 VENKATA NARAYANAMMA GOLLA 00468 UBIN0802948 732 732 Processed 08/02/2023 8595523444 VENKATA NARAYANAMMA GOLLA UNION BANK OF INDIA(508500)
145 PAMULAPADU AP-13-014-002-002/030194
() 		0213014000NRG23190120233105513 19/01/2023 Pakkiramma 0213014WL0125741 Pakkiramma 00468 UBIN0802948 488 488 Processed 08/02/2023 8595523435 M PAKKIRAMMA UNION BANK OF INDIA(508500)
146 PAMULAPADU AP-13-014-002-002/030200
() 		0213014000NRG23190120233105514 19/01/2023 Shreeramgamma 0213014WL0125741 Shreeramgamma 00468 UBIN0802948 488 488 Processed 08/02/2023 8595523443 KAMMARI SREERANGAMMA UNION BANK OF INDIA(508500)
147 PAMULAPADU AP-13-014-002-002/030227
() 		0213014000NRG23190120233105515 19/01/2023 Devamma 0213014WL0125741 Devamma 00468 UBIN0802948 244 244 Processed 08/02/2023 8595523577 DALAI DEVAMMA UNION BANK OF INDIA(508500)
148 PAMULAPADU AP-13-014-002-002/030227
() 		0213014000NRG23190120233105516 19/01/2023 Venkataswami 0213014WL0125741 Venkataswami 00468 UBIN0802948 244 244 Processed 08/02/2023 8595523466 DALLALU VENKATASWAMY UNION BANK OF INDIA(508500)
149 PAMULAPADU AP-13-014-002-002/030347
() 		0213014000NRG23190120233105517 19/01/2023 Maduramma 0213014WL0125741 Maduramma 00468 UBIN0802948 488 488 Processed 08/02/2023 8595523580 GANTA MADHURAMMA W O G VEERA REDDY UNION BANK OF INDIA(508500)
150 PAMULAPADU AP-13-014-002-002/030542
() 		0213014000NRG23190120233105519 19/01/2023 ramalakshmi 0213014WL0125741 ramalakshmi 00468 UBIN0802948 488 488 Processed 08/02/2023 8595523470 BATHULA RAMALAKSHMI UNION BANK OF INDIA(508500)
151 PAMULAPADU AP-13-014-002-002/030617
() 		0213014000NRG23190120233105523 19/01/2023 bhagyamma 0213014WL0125741 bhagyamma 00468 UBIN0802948 732 732 Processed 08/02/2023 8595523469 THEPPALI BHAGYAMMA UNION BANK OF INDIA(508500)
152 PAMULAPADU AP-13-014-002-002/030624
() 		0213014000NRG23190120233105525 19/01/2023 NALLABOTHULA SHYAMALA 0213014WL0125741 NALLABOTHULA SHYAMALA 00468 UBIN0802948 488 488 Processed 08/02/2023 8595523464 NALLABOTHULA SHYAMALA UNION BANK OF INDIA(508500)
153 PAMULAPADU AP-13-014-002-002/030624
() 		0213014000NRG23190120233105524 19/01/2023 shiva 0213014WL0125741 shiva 00468 UBIN0802948 244 244 Processed 08/02/2023 8595523471 NALLABOTHULA SHIVA UNION BANK OF INDIA(508500)
154 PAMULAPADU AP-13-014-002-002/030655
() 		0213014000NRG23190120233105526 19/01/2023 Eswaramma 0213014WL0125741 Eswaramma 00468 UBIN0802948 244 244 Processed 08/02/2023 8595523441 ESWARAMMA TEPPALI UNION BANK OF INDIA(508500)
155 PAMULAPADU AP-13-014-002-002/030669
() 		0213014000NRG23190120233105527 19/01/2023 bhagya lakshmi 0213014WL0125741 bhagya lakshmi 00468 UBIN0802948 244 244 Processed 08/02/2023 8595523465 SANEM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 37083 37083
156 PAMULAPADU AP-13-014-002-002/030542
() 		0213014000NRG23190120233105518 19/01/2023 BATHULA PEDDA LINGASWAMY 0213014WL0125741 BATHULA PEDDA LINGASWAMY 00468 UBIN0807869 488 488 Processed 08/02/2023 8595523479 BATHULA PEDDA LINGASWAMY UNION BANK OF INDIA(508500)
157 PAMULAPADU AP-13-014-008-007/010791
() 		0213014000NRG23180120233095036 19/01/2023 Madhusudhan Reddi 0213014WL0124679 Madhusudhan Reddi 00468 UBIN0807869 897 897 Processed 08/02/2023 8595523573 Mr GANGARAPU MADHU SUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PAMULAPADU AP-13-014-008-007/010791
() 		0213014000NRG23180120233095037 19/01/2023 Premilamma 0213014WL0124679 Premilamma 00468 UBIN0807869 897 897 Processed 08/02/2023 8595523571 G PRAMELAMMA W O MADUSUDAN REDDY UNION BANK OF INDIA(508500)
159 PAMULAPADU AP-13-014-008-007/011004
() 		0213014000NRG23180120233095038 19/01/2023 Ademma 0213014WL0124679 Ademma 00468 UBIN0807869 897 897 Processed 08/02/2023 8595523572 BHUMA ADEMMA UNION BANK OF INDIA(508500)
160 PAMULAPADU AP-13-014-008-007/011664
() 		0213014000NRG23180120233095039 19/01/2023 Sivalaksamma 0213014WL0124679 Sivalaksamma 00468 UBIN0807869 897 897 Processed 08/02/2023 8595523480 GANGARAPU SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
161 PAMULAPADU AP-13-014-008-007/011664
() 		0213014000NRG23180120233095040 19/01/2023 Sivanaagamma 0213014WL0124679 Sivanaagamma 00468 UBIN0807869 897 897 Processed 08/02/2023 8595523568 GANGARAPU SIVANAGAMMA UNION BANK OF INDIA(508500)
162 PAMULAPADU AP-13-014-008-007/012069
() 		0213014000NRG23180120233095042 19/01/2023 rameshwara reddy 0213014WL0124679 rameshwara reddy 00468 UBIN0807869 897 897 Processed 08/02/2023 8595523570 Mr BHUMA RAMESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PAMULAPADU AP-13-014-008-007/012069
() 		0213014000NRG23180120233095043 19/01/2023 varalakshmi 0213014WL0124679 varalakshmi 00468 UBIN0807869 897 897 Processed 08/02/2023 8595523569 Mrs BHUMA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6767 6767
164 PAMULAPADU AP-13-014-011-009/012230
() 		0213014000NRG23180120233100480 19/01/2023 Eragadindla Ramana 0213014WL0125273 Eragadindla Ramana 00691 IPOS0000001 752 752 Processed 08/02/2023 8595523429 ERAGADINDLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 752 752
Total 121325 121325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMULAPADU AP0213014_190123APB_FTO_353823 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 7015
2 PAMULAPADU AP0213014_190123APB_FTO_353823 Andhra Pragathi Grameena Bank APGB0003071 RAGADAGUDUR 34236
3 PAMULAPADU AP0213014_190123APB_FTO_353823 Andhra Pragathi Grameena Bank APGB0003197 PAMULAPADU 224
4 PAMULAPADU AP0213014_190123APB_FTO_353823 Canara Bank CNRB0013374 NANDYAL MAIN II 1542
5 PAMULAPADU AP0213014_190123APB_FTO_353823 District Cooperative Central Bank APBL0013019 VELOGODU 959
6 PAMULAPADU AP0213014_190123APB_FTO_353823 STATE BANK OF INDIA SBIN0000986 ATMAKUR 7313
7 PAMULAPADU AP0213014_190123APB_FTO_353823 STATE BANK OF INDIA SBIN0008494 VELPANUR 5303
8 PAMULAPADU AP0213014_190123APB_FTO_353823 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1063
9 PAMULAPADU AP0213014_190123APB_FTO_353823 STATE BANK OF INDIA SBIN0014379 VELUGODU 9391
10 PAMULAPADU AP0213014_190123APB_FTO_353823 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 752
11 PAMULAPADU AP0213014_190123APB_FTO_353823 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 835
12 PAMULAPADU AP0213014_190123APB_FTO_353823 STATE BANK OF INDIA SBIN0021424 ATMAKUR 3129
13 PAMULAPADU AP0213014_190123APB_FTO_353823 UNION BANK OF INDIA UBIN0800261 ATMAKUR 4961
14 PAMULAPADU AP0213014_190123APB_FTO_353823 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 37083
15 PAMULAPADU AP0213014_190123APB_FTO_353823 UNION BANK OF INDIA UBIN0807869 PAMULAPADU 6767
16 PAMULAPADU AP0213014_190123APB_FTO_353823 India Post Payments Bank IPOS0000001 NANDYAL 752

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