Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213014_290323APB_FTO_442088
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-13-014-004-003/020654
() 		0213014000NRG23290320233925902 29/03/2023 SIVAKUMAR PERAPOGU 0213014WL167410 SIVAKUMAR PERAPOGU 00019 APGB0003065 639 639 Processed 04/04/2023 0549824233 Mr SHIVAKUMAR P ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PAMULAPADU AP-13-014-004-003/021123
() 		0213014000NRG23290320233925926 29/03/2023 naga lakshmamma 0213014WL167410 naga lakshmamma 00019 APGB0003065 426 426 Processed 04/04/2023 0549824448 Mrs NAGA LAKSHMAMMA MASALIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PAMULAPADU AP-13-014-006-006/010063
() 		0213014000NRG23290320233938664 29/03/2023 Dudekula Moula Bee 0213014WL167907 Dudekula Moula Bee 00019 APGB0003065 420 420 Processed 04/04/2023 0549824274 Mrs MOULA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PAMULAPADU AP-13-014-006-006/010096
() 		0213014000NRG23290320233938680 29/03/2023 Hameeda 0213014WL167907 Hameeda 00019 APGB0003065 631 631 Processed 04/04/2023 0549824272 Mrs HAMEENA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PAMULAPADU AP-13-014-006-006/010099
() 		0213014000NRG23290320233939178 29/03/2023 Allibasha 0213014WL167913 Allibasha 00019 APGB0003065 440 440 Processed 04/04/2023 0549824268 Mr ALLI BASHA SHAIK B0YAREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PAMULAPADU AP-13-014-006-006/010099
() 		0213014000NRG23290320233939179 29/03/2023 Julekha Bee 0213014WL167913 Julekha Bee 00019 APGB0003065 440 440 Processed 04/04/2023 0549824267 Mrs JILAKABI BOYAREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PAMULAPADU AP-13-014-006-006/010102
() 		0213014000NRG23290320233938683 29/03/2023 Janavath Balamma Bai 0213014WL167907 Janavath Balamma Bai 00019 APGB0003065 420 420 Processed 04/04/2023 0549824378 Mrs BALAMMA BAI JANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PAMULAPADU AP-13-014-006-006/010226
() 		0213014000NRG23290320233938700 29/03/2023 Maddamma 0213014WL167907 Maddamma 00019 APGB0003065 631 631 Processed 04/04/2023 0549824273 Mrs MADDAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PAMULAPADU AP-13-014-006-006/010226
() 		0213014000NRG23290320233938699 29/03/2023 Srinivasulu 0213014WL167907 Srinivasulu 00019 APGB0003065 631 631 Processed 04/04/2023 0549824227 Mr SRINIVASULU SILAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PAMULAPADU AP-13-014-006-006/010303
() 		0213014000NRG23290320233939222 29/03/2023 MAHABOOB BASHA BOYAREVULA 0213014WL167913 MAHABOOB BASHA BOYAREVULA 00019 APGB0003065 660 660 Processed 04/04/2023 0549824330 Mr MAHABOOB BASHA BOYAREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PAMULAPADU AP-13-014-006-006/010577
() 		0213014000NRG23290320233939245 29/03/2023 Hussensaa 0213014WL167913 Hussensaa 00019 APGB0003065 220 220 Processed 04/04/2023 0549824270 Mr HUSSAIN SAHEB DUDEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 PAMULAPADU AP-13-014-006-006/010775
() 		0213014000NRG23290320233939248 29/03/2023 Punyavathi 0213014WL167913 Punyavathi 00019 APGB0003065 440 440 Processed 04/04/2023 0549824336 Ms PUNYAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PAMULAPADU AP-13-014-006-006/010878
() 		0213014000NRG23290320233939253 29/03/2023 Moulali 0213014WL167913 Moulali 00019 APGB0003065 660 660 Processed 04/04/2023 0549824318 MR DUDEKULA PEDDA MOULALI STATE BANK OF INDIA(508548)
14 PAMULAPADU AP-13-014-006-006/010878
() 		0213014000NRG23290320233939254 29/03/2023 Murthuja Bee 0213014WL167913 Murthuja Bee 00019 APGB0003065 660 660 Processed 04/04/2023 0549824319 Mrs MURTHUJABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PAMULAPADU AP-13-014-006-006/010900
() 		0213014000NRG23290320233938775 29/03/2023 Malleswari Bai 0213014WL167907 Malleswari Bai 00019 APGB0003065 631 631 Processed 04/04/2023 0549824364 Mrs MALLESWARI BAI JANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PAMULAPADU AP-13-014-006-006/010901
() 		0213014000NRG23290320233939258 29/03/2023 Munni 0213014WL167913 Munni 00019 APGB0003065 660 660 Processed 04/04/2023 0549824320 Mrs MUNNI ISKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PAMULAPADU AP-13-014-006-006/010901
() 		0213014000NRG23290320233939257 29/03/2023 Shaalubasha 0213014WL167913 Shaalubasha 00019 APGB0003065 660 660 Processed 04/04/2023 0549824329 Mr SHALU BASHA ISKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PAMULAPADU AP-13-014-006-006/010906
() 		0213014000NRG23290320233939259 29/03/2023 Rajiya Begam 0213014WL167913 Rajiya Begam 00019 APGB0003065 440 440 Processed 04/04/2023 0549824331 MRS DUDEKULA RAJIYA BEGUM STATE BANK OF INDIA(508548)
19 PAMULAPADU AP-13-014-006-006/010910
() 		0213014000NRG23290320233938780 29/03/2023 Siva Lakshmi Bai 0213014WL167907 Siva Lakshmi Bai 00019 APGB0003065 420 420 Processed 04/04/2023 0549824365 Mrs SIVA LAKSHMI BAI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PAMULAPADU AP-13-014-006-006/10949
() 		0213014000NRG23290320233938796 29/03/2023 JENAVATH VIJAYALAKSHMI BAI 0213014WL167907 JENAVATH VIJAYALAKSHMI BAI 00019 APGB0003065 631 631 Processed 04/04/2023 0549824216 JENAVATH VIJAYALAKSHMI BAI UNION BANK OF INDIA(508500)
21 PAMULAPADU AP-13-014-007-006/030183
() 		0213014000NRG23290320233936719 29/03/2023 Lalitamma 0213014WL167809 Lalitamma 00019 APGB0003065 616 616 Processed 04/04/2023 0549824353 Mrs LALITHAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PAMULAPADU AP-13-014-007-006/030399
() 		0213014000NRG23290320233936725 29/03/2023 Lakshimedevi 0213014WL167809 Lakshimedevi 00019 APGB0003065 616 616 Processed 04/04/2023 0549824271 Mrs LAKSHMI DEVI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PAMULAPADU AP-13-014-011-009/010440
() 		0213014000NRG23290320233929503 29/03/2023 Pullamma 0213014WL167568 Pullamma 00019 APGB0003065 603 603 Processed 04/04/2023 0549824269 Mrs PULLAMMA BONALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 12595 12595
24 PAMULAPADU AP-13-014-012-010/010001
() 		0213014000NRG23290320233933111 29/03/2023 Ratnamma 0213014WL167702 Ratnamma 00019 APGB0003071 414 414 Processed 04/04/2023 0549824371 Mrs SEELAM THIRUPATHAMMA ALIAS BAILLA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PAMULAPADU AP-13-014-012-010/010003
() 		0213014000NRG23290320233933112 29/03/2023 Lingamma 0213014WL167702 Lingamma 00019 APGB0003071 414 414 Processed 04/04/2023 0549824370 MRS LINGAMMA BAILLA STATE BANK OF INDIA(508548)
26 PAMULAPADU AP-13-014-012-010/010005
() 		0213014000NRG23290320233933114 29/03/2023 Kalavati 0213014WL167702 Kalavati 00019 APGB0003071 207 207 Processed 04/04/2023 0549824236 BAILLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
27 PAMULAPADU AP-13-014-012-010/010005
() 		0213014000NRG23290320233933113 29/03/2023 Manohar 0213014WL167702 Manohar 00019 APGB0003071 207 207 Processed 04/04/2023 0549824297 Mr BAILAA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PAMULAPADU AP-13-014-012-010/010010
() 		0213014000NRG23290320233933115 29/03/2023 Jayamma 0213014WL167702 Jayamma 00019 APGB0003071 414 414 Processed 04/04/2023 0549824287 Mrs YAMINI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PAMULAPADU AP-13-014-012-010/010013
() 		0213014000NRG23290320233933116 29/03/2023 Devanna 0213014WL167702 Devanna 00019 APGB0003071 207 207 Processed 04/04/2023 0549824231 Mr DEVANNA MURAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PAMULAPADU AP-13-014-012-010/010013
() 		0213014000NRG23290320233933117 29/03/2023 Karnamma 0213014WL167702 Karnamma 00019 APGB0003071 207 207 Processed 04/04/2023 0549824369 MR MURAHARI KARUNAMMA STATE BANK OF INDIA(508548)
31 PAMULAPADU AP-13-014-012-010/010027
() 		0213014000NRG23290320233933120 29/03/2023 Avula Premilamma 0213014WL167702 Avula Premilamma 00019 APGB0003071 414 414 Processed 04/04/2023 0549824289 Mrs AVULA PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PAMULAPADU AP-13-014-012-010/010085
() 		0213014000NRG23290320233933121 29/03/2023 Mahesh 0213014WL167702 Mahesh 00019 APGB0003071 414 414 Processed 04/04/2023 0549824449 Mr MAHESH TEREPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PAMULAPADU AP-13-014-012-010/010110
() 		0213014000NRG23290320233933124 29/03/2023 Balaswamy 0213014WL167702 Balaswamy 00019 APGB0003071 414 414 Processed 04/04/2023 0549824275 Mr BALASWAMI IRITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
34 PAMULAPADU AP-13-014-012-010/010120
() 		0213014000NRG23290320233933126 29/03/2023 SWAMULU 0213014WL167702 SWAMULU 00019 APGB0003071 621 621 Processed 04/04/2023 0549824447 Mr KASHEPOGU SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PAMULAPADU AP-13-014-012-010/010120
() 		0213014000NRG23290320233933125 29/03/2023 Velugamma 0213014WL167702 Velugamma 00019 APGB0003071 621 621 Processed 04/04/2023 0549824288 Mrs VELUGAMMA KASEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PAMULAPADU AP-13-014-012-010/010184
() 		0213014000NRG23290320233933127 29/03/2023 Yallamma 0213014WL167702 Yallamma 00019 APGB0003071 414 414 Processed 04/04/2023 0549824445 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PAMULAPADU AP-13-014-012-010/010216
() 		0213014000NRG23290320233933128 29/03/2023 Umakka 0213014WL167702 Umakka 00019 APGB0003071 414 414 Processed 04/04/2023 0549824325 MS EDIGA UMA MAHESWARI STATE BANK OF INDIA(508548)
38 PAMULAPADU AP-13-014-012-010/010250
() 		0213014000NRG23290320233933129 29/03/2023 Pratapudu 0213014WL167702 Pratapudu 00019 APGB0003071 621 621 Processed 04/04/2023 0549824358 Mr PRATHAP IRITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PAMULAPADU AP-13-014-012-010/010294
() 		0213014000NRG23290320233933130 29/03/2023 Achamma 0213014WL167702 Achamma 00019 APGB0003071 414 414 Processed 04/04/2023 0549824456 Mrs EIRITI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PAMULAPADU AP-13-014-012-010/010386
() 		0213014000NRG23290320233933132 29/03/2023 Ratnamma 0213014WL167702 Ratnamma 00019 APGB0003071 621 621 Processed 04/04/2023 0549824359 Mrs RATHNAMMA INTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PAMULAPADU AP-13-014-012-010/010386
() 		0213014000NRG23290320233933131 29/03/2023 Tirupalu 0213014WL167702 Tirupalu 00019 APGB0003071 621 621 Processed 04/04/2023 0549824276 Mr THIRUPALU IRITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
42 PAMULAPADU AP-13-014-012-010/010498
() 		0213014000NRG23290320233933133 29/03/2023 ramakrishna 0213014WL167702 ramakrishna 00019 APGB0003071 621 621 Processed 04/04/2023 0549824303 Mr YAMINI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PAMULAPADU AP-13-014-012-010/010498
() 		0213014000NRG23290320233933134 29/03/2023 sudha rani 0213014WL167702 sudha rani 00019 APGB0003071 207 207 Processed 04/04/2023 0549824357 Mrs SUDHA RANI YAMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PAMULAPADU AP-13-014-012-010/010551
() 		0213014000NRG23290320233933136 29/03/2023 Nagayya 0213014WL167702 Nagayya 00019 APGB0003071 414 414 Processed 04/04/2023 0549824302 Mr VADDE NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PAMULAPADU AP-13-014-012-010/010558
() 		0213014000NRG23290320233933137 29/03/2023 Mohan 0213014WL167702 Mohan 00019 APGB0003071 414 414 Processed 04/04/2023 0549824232 Mr MOHAN BAILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PAMULAPADU AP-13-014-012-010/010754
() 		0213014000NRG23290320233933140 29/03/2023 Mahesh 0213014WL167702 Mahesh 00019 APGB0003071 621 621 Processed 04/04/2023 0549824399 Mr MADDUR MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PAMULAPADU AP-13-014-012-010/010764
() 		0213014000NRG23290320233933142 29/03/2023 ravanamma 0213014WL167702 ravanamma 00019 APGB0003071 414 414 Processed 04/04/2023 0549824442 Mrs SIRIGIRI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PAMULAPADU AP-13-014-012-010/010764
() 		0213014000NRG23290320233933141 29/03/2023 ravi kumar 0213014WL167702 ravi kumar 00019 APGB0003071 414 414 Processed 04/04/2023 0549824284 Mr RAVI KUMAR SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PAMULAPADU AP-13-014-012-010/010766
() 		0213014000NRG23290320233933143 29/03/2023 ramudu 0213014WL167702 ramudu 00019 APGB0003071 621 621 Processed 04/04/2023 0549824362 MR YEMINI RAMUDU STATE BANK OF INDIA(508548)
50 PAMULAPADU AP-13-014-012-010/020029
() 		0213014000NRG23290320233933146 29/03/2023 lakshmi 0213014WL167702 lakshmi 00019 APGB0003071 414 414 Processed 04/04/2023 0549824305 Mrs MADDELA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PAMULAPADU AP-13-014-012-010/020030
() 		0213014000NRG23290320233933148 29/03/2023 suhasini 0213014WL167702 suhasini 00019 APGB0003071 207 207 Processed 04/04/2023 0549824452 Mrs SUBASHINI MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PAMULAPADU AP-13-014-012-010/020073
() 		0213014000NRG23290320233933149 29/03/2023 Kurumanna 0213014WL167702 Kurumanna 00019 APGB0003071 414 414 Processed 04/04/2023 0549824326 Mr KURU MURTHI YALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PAMULAPADU AP-13-014-012-010/020085
() 		0213014000NRG23290320233933150 29/03/2023 Chinna Ramanaiah 0213014WL167702 Chinna Ramanaiah 00019 APGB0003071 414 414 Processed 04/04/2023 0549824295 Mr CHINNA RAMANAIAH OICHIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PAMULAPADU AP-13-014-012-010/020099
() 		0213014000NRG23290320233933151 29/03/2023 Kalaavati 0213014WL167702 Kalaavati 00019 APGB0003071 414 414 Processed 04/04/2023 0549824293 Mrs NALLABOTHULA KALAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PAMULAPADU AP-13-014-012-010/020334
() 		0213014000NRG23290320233933153 29/03/2023 Thoguru Vijaya 0213014WL167702 Thoguru Vijaya 00019 APGB0003071 621 621 Processed 04/04/2023 0549824234 MRS VIJAYA THOGURU STATE BANK OF INDIA(508548)
56 PAMULAPADU AP-13-014-012-010/020389
() 		0213014000NRG23290320233933154 29/03/2023 mohan reddi 0213014WL167702 mohan reddi 00019 APGB0003071 414 414 Processed 04/04/2023 0549824285 Mr MOHAN REDDY PALUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PAMULAPADU AP-13-014-012-010/020389
() 		0213014000NRG23290320233933155 29/03/2023 sulochana devi 0213014WL167702 sulochana devi 00019 APGB0003071 414 414 Processed 04/04/2023 0549824304 Mrs PALGULA SULOCHANA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PAMULAPADU AP-13-014-012-010/020390
() 		0213014000NRG23290320233933156 29/03/2023 panduranga reDDI 0213014WL167702 panduranga reDDI 00019 APGB0003071 414 414 Processed 04/04/2023 0549824277 Mr P PANDU RANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PAMULAPADU AP-13-014-012-010/020390
() 		0213014000NRG23290320233933157 29/03/2023 sanjamma 0213014WL167702 sanjamma 00019 APGB0003071 414 414 Processed 04/04/2023 0549824286 Mrs P SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PAMULAPADU AP-13-014-012-010/020417
() 		0213014000NRG23290320233933158 29/03/2023 yuvgaMdhar 0213014WL167702 yuvgaMdhar 00019 APGB0003071 414 414 Processed 04/04/2023 0549824278 Mr GUDIPATI YUGANDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PAMULAPADU AP-13-014-012-010/020484
() 		0213014000NRG23290320233933160 29/03/2023 vijaya nirmala 0213014WL167702 vijaya nirmala 00019 APGB0003071 414 414 Processed 04/04/2023 0549824230 Mrs VIJAYA NIRMALA RATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PAMULAPADU AP-13-014-012-010/020666
() 		0213014000NRG23290320233933161 29/03/2023 BULAKSHMI 0213014WL167702 BULAKSHMI 00019 APGB0003071 414 414 Processed 04/04/2023 0549824337 Mrs BHULAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PAMULAPADU AP-13-014-012-010/020667
() 		0213014000NRG23290320233933162 29/03/2023 Rama Chandrudu 0213014WL167702 Rama Chandrudu 00019 APGB0003071 414 414 Processed 04/04/2023 0549824372 Mr RAMA CHANDRUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PAMULAPADU AP-13-014-012-010/020667
() 		0213014000NRG23290320233933163 29/03/2023 Sujatha 0213014WL167702 Sujatha 00019 APGB0003071 414 414 Processed 04/04/2023 0549824373 Mrs SUJATHA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PAMULAPADU AP-13-014-012-010/020687
() 		0213014000NRG23290320233933164 29/03/2023 Ansar Khan 0213014WL167702 Ansar Khan 00019 APGB0003071 414 414 Processed 04/04/2023 0549824361 MR PATAN ANSAR KHAN STATE BANK OF INDIA(508548)
66 PAMULAPADU AP-13-014-012-010/020698
() 		0213014000NRG23290320233933166 29/03/2023 naga jumbulamma 0213014WL167702 naga jumbulamma 00019 APGB0003071 414 414 Processed 04/04/2023 0549824338 Mrs NAGA JAMBULAMMA MUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PAMULAPADU AP-13-014-012-010/020698
() 		0213014000NRG23290320233933165 29/03/2023 rama chandrudu 0213014WL167702 rama chandrudu 00019 APGB0003071 414 414 Processed 04/04/2023 0549824296 Mr MUNTHALA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PAMULAPADU AP-13-014-012-010/020701
() 		0213014000NRG23290320233933168 29/03/2023 MURTUJABI 0213014WL167702 MURTUJABI 00019 APGB0003071 414 414 Processed 04/04/2023 0549824360 Mrs D MURTHUJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PAMULAPADU AP-13-014-012-010/020727
() 		0213014000NRG23290320233933169 29/03/2023 Kanakadhurga 0213014WL167702 Kanakadhurga 00019 APGB0003071 414 414 Processed 04/04/2023 0549824308 Mrs KANAKA DURGA ESRAMANI ALIAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PAMULAPADU AP-13-014-012-010/020787
() 		0213014000NRG23290320233933174 29/03/2023 Jayamma 0213014WL167702 Jayamma 00019 APGB0003071 414 414 Processed 04/04/2023 0549824306 Mrs EDIGA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PAMULAPADU AP-13-014-012-010/020787
() 		0213014000NRG23290320233933173 29/03/2023 Narayana 0213014WL167702 Narayana 00019 APGB0003071 414 414 Processed 04/04/2023 0549824292 Mr BURAN NARAYANA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PAMULAPADU AP-13-014-012-010/020789
() 		0213014000NRG23290320233933175 29/03/2023 Chand Bee 0213014WL167702 Chand Bee 00019 APGB0003071 414 414 Processed 04/04/2023 0549824235 Mrs CHAND BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PAMULAPADU AP-13-014-012-010/030003
() 		0213014000NRG23290320233931816 29/03/2023 Pullayya 0213014WL167670 Pullayya 00019 APGB0003071 435 435 Processed 04/04/2023 0549824225 JURUTU PULLAIAH GOUD CANARA BANK(508532)
74 PAMULAPADU AP-13-014-012-010/030007
() 		0213014000NRG23290320233931819 29/03/2023 Subbarayudu 0213014WL167670 Subbarayudu 00019 APGB0003071 435 435 Processed 04/04/2023 0549824283 Mr PEDDA SUBBA RAYUDU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PAMULAPADU AP-13-014-012-010/030009
() 		0213014000NRG23290320233931820 29/03/2023 Venkataramana 0213014WL167670 Venkataramana 00019 APGB0003071 218 218 Processed 04/04/2023 0549824401 Mr VENKATARAMANA DONTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PAMULAPADU AP-13-014-012-010/030011
() 		0213014000NRG23290320233931821 29/03/2023 Nageswaramma 0213014WL167670 Nageswaramma 00019 APGB0003071 435 435 Processed 04/04/2023 0549824410 Mrs NAGESWARAMMA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PAMULAPADU AP-13-014-012-010/030020
() 		0213014000NRG23290320233931823 29/03/2023 Balalingamayya 0213014WL167670 Balalingamayya 00019 APGB0003071 218 218 Processed 04/04/2023 0549824300 MR BHOGINAM BALALINGAMAIAH STATE BANK OF INDIA(508548)
78 PAMULAPADU AP-13-014-012-010/030020
() 		0213014000NRG23290320233931824 29/03/2023 Vengamma 0213014WL167670 Vengamma 00019 APGB0003071 218 218 Processed 04/04/2023 0549824402 Mrs VANALA BOYA VENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PAMULAPADU AP-13-014-012-010/030024
() 		0213014000NRG23290320233931825 29/03/2023 Rangamma 0213014WL167670 Rangamma 00019 APGB0003071 435 435 Processed 04/04/2023 0549824294 Mrs PIKKILY RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PAMULAPADU AP-13-014-012-010/030034
() 		0213014000NRG23290320233931828 29/03/2023 Balakrishna Goud 0213014WL167670 Balakrishna Goud 00019 APGB0003071 218 218 Processed 04/04/2023 0549824403 MR NEMILIKONDA BALAKRISHNA STATE BANK OF INDIA(508548)
81 PAMULAPADU AP-13-014-012-010/030039
() 		0213014000NRG23290320233931830 29/03/2023 Narayana 0213014WL167670 Narayana 00019 APGB0003071 218 218 Processed 04/04/2023 0549824282 Mr NARAYANA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PAMULAPADU AP-13-014-012-010/030040
() 		0213014000NRG23290320233931833 29/03/2023 Maheswaramma 0213014WL167670 Maheswaramma 00019 APGB0003071 435 435 Processed 04/04/2023 0549824414 Mrs MAHESWARMMA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PAMULAPADU AP-13-014-012-010/030040
() 		0213014000NRG23290320233931832 29/03/2023 Venkataramanamma 0213014WL167670 Venkataramanamma 00019 APGB0003071 435 435 Processed 04/04/2023 0549824419 Mrs VENKATARAVANAMMA RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PAMULAPADU AP-13-014-012-010/030044
() 		0213014000NRG23290320233931835 29/03/2023 Rameswari 0213014WL167670 Rameswari 00019 APGB0003071 435 435 Processed 04/04/2023 0549824416 Mrs RAMESWARI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PAMULAPADU AP-13-014-012-010/030060
() 		0213014000NRG23290320233931836 29/03/2023 Nagalingamayya 0213014WL167670 Nagalingamayya 00019 APGB0003071 435 435 Processed 04/04/2023 0549824417 Mr GUNDRATHI NAGALINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PAMULAPADU AP-13-014-012-010/030077
() 		0213014000NRG23290320233931837 29/03/2023 Chandragoudu 0213014WL167670 Chandragoudu 00019 APGB0003071 435 435 Processed 04/04/2023 0549824307 Mr CHADRA GOUD GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PAMULAPADU AP-13-014-012-010/030077
() 		0213014000NRG23290320233931838 29/03/2023 suvarna 0213014WL167670 suvarna 00019 APGB0003071 435 435 Processed 04/04/2023 0549824415 Mrs SUVARNA GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PAMULAPADU AP-13-014-012-010/030078
() 		0213014000NRG23290320233931839 29/03/2023 Maddileti 0213014WL167670 Maddileti 00019 APGB0003071 218 218 Processed 04/04/2023 0549824281 Mr MADILETI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PAMULAPADU AP-13-014-012-010/030080
() 		0213014000NRG23290320233931840 29/03/2023 Balamma 0213014WL167670 Balamma 00019 APGB0003071 218 218 Processed 04/04/2023 0549824301 Mrs MANDLA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PAMULAPADU AP-13-014-012-010/030082
() 		0213014000NRG23290320233931841 29/03/2023 venkata lakshmi 0213014WL167670 venkata lakshmi 00019 APGB0003071 435 435 Processed 04/04/2023 0549824411 Mrs LAKSHMI DEVI GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PAMULAPADU AP-13-014-012-010/030177
() 		0213014000NRG23290320233931842 29/03/2023 Lakshmidevi 0213014WL167670 Lakshmidevi 00019 APGB0003071 218 218 Processed 04/04/2023 0549824290 Mrs BOYA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PAMULAPADU AP-13-014-012-010/030177
() 		0213014000NRG23290320233931843 29/03/2023 Limganna 0213014WL167670 Limganna 00019 APGB0003071 218 218 Processed 04/04/2023 0549824280 Mr LINGANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PAMULAPADU AP-13-014-012-010/030178
() 		0213014000NRG23290320233931844 29/03/2023 nagendra 0213014WL167670 nagendra 00019 APGB0003071 218 218 Processed 04/04/2023 0549824443 Mr YELLA NAGENDRA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PAMULAPADU AP-13-014-012-010/030203
() 		0213014000NRG23290320233931845 29/03/2023 Ramanayya 0213014WL167670 Ramanayya 00019 APGB0003071 435 435 Processed 04/04/2023 0549824299 Mr BOGEM RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PAMULAPADU AP-13-014-012-010/030203
() 		0213014000NRG23290320233931846 29/03/2023 Sivamma 0213014WL167670 Sivamma 00019 APGB0003071 435 435 Processed 04/04/2023 0549824420 Mrs SIVAMMA BOGEMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PAMULAPADU AP-13-014-012-010/030272
() 		0213014000NRG23290320233931847 29/03/2023 sreenivasulu 0213014WL167670 sreenivasulu 00019 APGB0003071 435 435 Processed 04/04/2023 0549824413 MR MOTE SRINIVASULU STATE BANK OF INDIA(508548)
97 PAMULAPADU AP-13-014-012-010/030274
() 		0213014000NRG23290320233931848 29/03/2023 Prasanthi 0213014WL167670 Prasanthi 00019 APGB0003071 435 435 Processed 04/04/2023 0549824222 Mrs PRASANTHI RAMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PAMULAPADU AP-13-014-012-010/030278
() 		0213014000NRG23290320233931850 29/03/2023 Lakshmidevi 0213014WL167670 Lakshmidevi 00019 APGB0003071 218 218 Processed 04/04/2023 0549824291 Mrs LAKSHMI DEVI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PAMULAPADU AP-13-014-012-010/030278
() 		0213014000NRG23290320233931849 29/03/2023 lingamaiah 0213014WL167670 lingamaiah 00019 APGB0003071 218 218 Processed 04/04/2023 0549824298 Mr LINGAMAIAH PIKKILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 PAMULAPADU AP-13-014-012-010/030279
() 		0213014000NRG23290320233931851 29/03/2023 Adi lakshmi 0213014WL167670 Adi lakshmi 00019 APGB0003071 218 218 Processed 04/04/2023 0549824421 Mrs ADI LAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PAMULAPADU AP-13-014-012-010/030283
() 		0213014000NRG23290320233931852 29/03/2023 Venkateswarlu 0213014WL167670 Venkateswarlu 00019 APGB0003071 435 435 Processed 04/04/2023 0549824412 Mr VENKATESWARLU KANAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PAMULAPADU AP-13-014-012-010/030286
() 		0213014000NRG23290320233931853 29/03/2023 malleka devi 0213014WL167670 malleka devi 00019 APGB0003071 435 435 Processed 04/04/2023 0549824424 Mrs NANDIPALLE MALLIKA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PAMULAPADU AP-13-014-012-010/030286
() 		0213014000NRG23290320233931854 29/03/2023 parasuramudu 0213014WL167670 parasuramudu 00019 APGB0003071 435 435 Processed 04/04/2023 0549824444 Mr Nandipalle Parusu Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PAMULAPADU AP-13-014-012-010/030288
() 		0213014000NRG23290320233931855 29/03/2023 maddilety 0213014WL167670 maddilety 00019 APGB0003071 435 435 Processed 04/04/2023 0549824418 Mr MANDLA MADDELETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PAMULAPADU AP-13-014-012-010/30329
() 		0213014000NRG23290320233933176 29/03/2023 Verra Naga Seshulu 0213014WL167702 Verra Naga Seshulu 00019 APGB0003071 414 414 Processed 04/04/2023 0549824279 Mr VARRA NAGA SHESHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32420 32420
106 PAMULAPADU AP-13-014-004-003/021082
() 		0213014000NRG23290320233925915 29/03/2023 RAJU 0213014WL167410 RAJU 00019 APGB0003096 639 639 Processed 04/04/2023 0549824334 M RAJU UNION BANK OF INDIA(508500)
SubTotal 639 639
107 PAMULAPADU AP-13-014-004-003/021124
() 		0213014000NRG23290320233926291 29/03/2023 SYAMALAMMA 0213014WL167424 SYAMALAMMA 00019 APGB0003197 581 581 Processed 04/04/2023 0549824377 Mrs M Syamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PAMULAPADU AP-13-014-009-007/30101
() 		0213014000NRG23290320233925562 29/03/2023 CHELLE VEERAREDDY 0213014WL167403 CHELLE VEERAREDDY 00019 APGB0003197 609 609 Processed 04/04/2023 0549824237 MR CHELLE VEERA REDDY STATE BANK OF INDIA(508548)
109 PAMULAPADU AP-13-014-009-007/30101
() 		0213014000NRG23290320233925563 29/03/2023 Donjgari Rajini 0213014WL167403 Donjgari Rajini 00019 APGB0003197 406 406 Processed 04/04/2023 0549824238 DONGARI RAJINI UNION BANK OF INDIA(508500)
110 PAMULAPADU AP-13-014-010-008/010014
() 		0213014000NRG23290320233917093 29/03/2023 Lingala Eramu 0213014WL167081 Lingala Eramu 00019 APGB0003197 643 643 Processed 04/04/2023 0549824324 Mr Lingala Eramu ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PAMULAPADU AP-13-014-010-008/010365
() 		0213014000NRG23290320233917104 29/03/2023 LINGALA SURESH 0213014WL167081 LINGALA SURESH 00019 APGB0003197 643 643 Processed 04/04/2023 0549824457 LINGALA SURESH UNION BANK OF INDIA(508500)
112 PAMULAPADU AP-13-014-010-008/010637
() 		0213014000NRG23290320233917109 29/03/2023 Damagatla Yella Subbbanna 0213014WL167081 Damagatla Yella Subbbanna 00019 APGB0003197 643 643 Processed 04/04/2023 0549824218 Mr DAMAGANTLA YELLA SUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PAMULAPADU AP-13-014-010-008/011263
() 		0213014000NRG23290320233917121 29/03/2023 ayabu 0213014WL167081 ayabu 00019 APGB0003197 643 643 Processed 04/04/2023 0549824450 Mr S AYUB ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PAMULAPADU AP-13-014-010-008/011263
() 		0213014000NRG23290320233917122 29/03/2023 sahadabi 0213014WL167081 sahadabi 00019 APGB0003197 643 643 Processed 04/04/2023 0549824451 Mrs S SEHADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PAMULAPADU AP-13-014-010-008/011425
() 		0213014000NRG23290320233917127 29/03/2023 Bhagyalakshmi k 0213014WL167081 Bhagyalakshmi k 00019 APGB0003197 428 428 Processed 04/04/2023 0549824460 Mrs Bhagyalakshmi K ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PAMULAPADU AP-13-014-010-008/011501
() 		0213014000NRG23290320233917132 29/03/2023 Alli Basha 0213014WL167081 Alli Basha 00019 APGB0003197 214 214 Processed 04/04/2023 0549824376 Mr SHAIK ALIBASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PAMULAPADU AP-13-014-010-008/30174
() 		0213014000NRG23290320233917146 29/03/2023 VADLA LALITHAMMA 0213014WL167081 VADLA LALITHAMMA 00019 APGB0003197 428 428 Processed 04/04/2023 0549824459 VADLA LALITHAMMA UNION BANK OF INDIA(508500)
118 PAMULAPADU AP-13-014-011-009/010949
() 		0213014000NRG23290320233924262 29/03/2023 Nimma Gadda Bhagyalakshmi 0213014WL167364 Nimma Gadda Bhagyalakshmi 00019 APGB0003197 750 750 Processed 04/04/2023 0549824398 Mrs NIMMAGADDA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6631 6631
119 PAMULAPADU AP-13-014-009-007/020242
() 		0213014000NRG23290320233925519 29/03/2023 Krishnareddy 0213014WL167403 Krishnareddy 00048 BKID0008645 406 406 Processed 04/04/2023 0549824409 SHEELAM RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 406 406
120 PAMULAPADU AP-13-014-006-006/010937
() 		0213014000NRG23290320233939266 29/03/2023 Malan Bee 0213014WL167913 Malan Bee 00078 CNRB0013388 660 660 Processed 04/04/2023 0549824454 MALAM BEE SHAIK CANARA BANK(508532)
SubTotal 660 660
121 PAMULAPADU AP-13-014-011-009/012087
() 		0213014000NRG23290320233924274 29/03/2023 obulesu 0213014WL167364 obulesu 00114 APBL0013005 750 750 Processed 04/04/2023 0549824264 Mr OBULESHU YEDINDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 750 750
122 PAMULAPADU AP-13-014-012-010/010788
() 		0213014000NRG23290320233933144 29/03/2023 SHAIK MUKTIYAR 0213014WL167702 SHAIK MUKTIYAR 00114 APBL0013019 414 414 Processed 04/04/2023 0549824265 Mr MUKTIYAR SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 PAMULAPADU AP-13-014-012-010/020030
() 		0213014000NRG23290320233933147 29/03/2023 CHINNA CHENNAYYA MADDELA 0213014WL167702 CHINNA CHENNAYYA MADDELA 00114 APBL0013019 207 207 Processed 04/04/2023 0549824266 Mr CHINNA CHENNAYYA MADDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 621 621
124 PAMULAPADU AP-13-014-004-003/020666
() 		0213014000NRG23290320233925904 29/03/2023 cheatanna 0213014WL167410 cheatanna 00415 SBIN0000986 639 639 Processed 04/04/2023 0549824344 Mr BANDELA CHANTENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PAMULAPADU AP-13-014-004-003/020941
() 		0213014000NRG23290320233926281 29/03/2023 Venkataswamy 0213014WL167424 Venkataswamy 00415 SBIN0000986 581 581 Processed 04/04/2023 0549824333 MR LINGALA VENKATASWAMI STATE BANK OF INDIA(508548)
126 PAMULAPADU AP-13-014-004-003/021056
() 		0213014000NRG23290320233926286 29/03/2023 VENUGOPAL 0213014WL167424 VENUGOPAL 00415 SBIN0000986 581 581 Processed 04/04/2023 0549824352 MR LINGALA VENUGOPAL STATE BANK OF INDIA(508548)
127 PAMULAPADU AP-13-014-004-003/021067
() 		0213014000NRG23290320233925913 29/03/2023 SURESH 0213014WL167410 SURESH 00415 SBIN0000986 639 639 Processed 04/04/2023 0549824350 MR MALLEPOGU SURESH STATE BANK OF INDIA(508548)
128 PAMULAPADU AP-13-014-004-003/021067
() 		0213014000NRG23290320233925912 29/03/2023 suvarna 0213014WL167410 suvarna 00415 SBIN0000986 639 639 Processed 04/04/2023 0549824351 MRS MALLEPOGU SUVARNA STATE BANK OF INDIA(508548)
129 PAMULAPADU AP-13-014-004-003/021126
() 		0213014000NRG23290320233925927 29/03/2023 Suresh 0213014WL167410 Suresh 00415 SBIN0000986 639 639 Processed 04/04/2023 0549824327 LABBI SURESH UNION BANK OF INDIA(508500)
130 PAMULAPADU AP-13-014-006-006/010858
() 		0213014000NRG23290320233939251 29/03/2023 Venkateswarlu 0213014WL167913 Venkateswarlu 00415 SBIN0000986 660 660 Processed 04/04/2023 0549824363 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
131 PAMULAPADU AP-13-014-006-006/010861
() 		0213014000NRG23290320233939252 29/03/2023 Vali Basha 0213014WL167913 Vali Basha 00415 SBIN0000986 660 660 Processed 04/04/2023 0549824335 MR ISKALA VALIBASHA STATE BANK OF INDIA(508548)
132 PAMULAPADU AP-13-014-008-007/012120
() 		0213014000NRG23290320233920072 29/03/2023 Budda Naganna 0213014WL167199 Budda Naganna 00415 SBIN0000986 708 708 Processed 04/04/2023 0549824332 MR KALABANDI BUDDA NAGANNA STATE BANK OF INDIA(508548)
133 PAMULAPADU AP-13-014-009-007/020641
() 		0213014000NRG23290320233926384 29/03/2023 Lakshmikala 0213014WL167429 Lakshmikala 00415 SBIN0000986 607 607 Processed 04/04/2023 0549824404 CHENCHA LAKSHMI KALA UNION BANK OF INDIA(508500)
134 PAMULAPADU AP-13-014-009-007/021119
() 		0213014000NRG23290320233926406 29/03/2023 Nagamani 0213014WL167429 Nagamani 00415 SBIN0000986 607 607 Processed 04/04/2023 0549824407 MRS CHELLE NAGAMANI STATE BANK OF INDIA(508548)
135 PAMULAPADU AP-13-014-010-008/011501
() 		0213014000NRG23290320233917133 29/03/2023 Ramija Bee 0213014WL167081 Ramija Bee 00415 SBIN0000986 214 214 Processed 04/04/2023 0549824375 MR S RAMIJA STATE BANK OF INDIA(508548)
136 PAMULAPADU AP-13-014-011-009/010134
() 		0213014000NRG23290320233929477 29/03/2023 MALAPOGU CHITTIBABU 0213014WL167568 MALAPOGU CHITTIBABU 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824260 MALLEPOGU CHITTIBABU STATE BANK OF INDIA(508548)
137 PAMULAPADU AP-13-014-011-009/010163
() 		0213014000NRG23290320233929478 29/03/2023 Nagalakshmamma 0213014WL167568 Nagalakshmamma 00415 SBIN0000986 201 201 Processed 04/04/2023 0549824430 MRS NULAKA NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
138 PAMULAPADU AP-13-014-011-009/010191
() 		0213014000NRG23290320233929480 29/03/2023 NULAKA YESEPU 0213014WL167568 NULAKA YESEPU 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824433 MR NULAKA YESEPU STATE BANK OF INDIA(508548)
139 PAMULAPADU AP-13-014-011-009/010196
() 		0213014000NRG23290320233929482 29/03/2023 Sivalakshmamma 0213014WL167568 Sivalakshmamma 00415 SBIN0000986 201 201 Processed 04/04/2023 0549824428 SHRI MALLEPOGU ARUNAMMA STATE BANK OF INDIA(508548)
140 PAMULAPADU AP-13-014-011-009/010216
() 		0213014000NRG23290320233929484 29/03/2023 Raju 0213014WL167568 Raju 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824427 Mr Nulaka Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PAMULAPADU AP-13-014-011-009/010217
() 		0213014000NRG23290320233929485 29/03/2023 Siromani 0213014WL167568 Siromani 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824263 SIROMANI M STATE BANK OF INDIA(508548)
142 PAMULAPADU AP-13-014-011-009/010221
() 		0213014000NRG23290320233929486 29/03/2023 Chettemma 0213014WL167568 Chettemma 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824396 NULAKA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAMULAPADU AP-13-014-011-009/010223
() 		0213014000NRG23290320233929487 29/03/2023 NULAKA CHITTEMMA 0213014WL167568 NULAKA CHITTEMMA 00415 SBIN0000986 402 402 Processed 04/04/2023 0549824215 NULAKA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAMULAPADU AP-13-014-011-009/010224
() 		0213014000NRG23290320233929488 29/03/2023 Chinnakka 0213014WL167568 Chinnakka 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824446 MRS NULAKA CHINNAKKA STATE BANK OF INDIA(508548)
145 PAMULAPADU AP-13-014-011-009/010235
() 		0213014000NRG23290320233929492 29/03/2023 Srikanth Kadathala 0213014WL167568 Srikanth Kadathala 00415 SBIN0000986 603 603 Rejected 04/04/2023 0549824393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PAMULAPADU AP-13-014-011-009/010235
() 		0213014000NRG23290320233929491 29/03/2023 Syamalamma 0213014WL167568 Syamalamma 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824394 MRS SYAMALAMMA KADATHALA STATE BANK OF INDIA(508548)
147 PAMULAPADU AP-13-014-011-009/010236
() 		0213014000NRG23290320233929494 29/03/2023 Lakshmidevi 0213014WL167568 Lakshmidevi 00415 SBIN0000986 201 201 Processed 04/04/2023 0549824435 Mrs LAKSHMI DEVI KADATHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 PAMULAPADU AP-13-014-011-009/010236
() 		0213014000NRG23290320233929493 29/03/2023 Suresh 0213014WL167568 Suresh 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824429 MR KADATHALA SURESH STATE BANK OF INDIA(508548)
149 PAMULAPADU AP-13-014-011-009/010309
() 		0213014000NRG23290320233924242 29/03/2023 Laavanya 0213014WL167364 Laavanya 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824458 MADDURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAMULAPADU AP-13-014-011-009/010312
() 		0213014000NRG23290320233924244 29/03/2023 Chandrasekargoud 0213014WL167364 Chandrasekargoud 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824425 SHRI APPARALA CHANDRA SEKAHR GOUD STATE BANK OF INDIA(508548)
151 PAMULAPADU AP-13-014-011-009/010318
() 		0213014000NRG23290320233924245 29/03/2023 Chinnaseshanna 0213014WL167364 Chinnaseshanna 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824261 MR CHINNA SESHI REDDY YERRASANI STATE BANK OF INDIA(508548)
152 PAMULAPADU AP-13-014-011-009/010331
() 		0213014000NRG23290320233929495 29/03/2023 BONALA SATYA CHANDRA PRASAD 0213014WL167568 BONALA SATYA CHANDRA PRASAD 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824228 MR BONALA SATYACHANDRAASAD STATE BANK OF INDIA(508548)
153 PAMULAPADU AP-13-014-011-009/010343
() 		0213014000NRG23290320233929496 29/03/2023 Samrajyamma 0213014WL167568 Samrajyamma 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824462 Mrs SAMRAJYAMMA G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 PAMULAPADU AP-13-014-011-009/010347
() 		0213014000NRG23290320233929497 29/03/2023 Elishabettamma 0213014WL167568 Elishabettamma 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824385 SHRI BONALA YELEESHA BETHAMMA STATE BANK OF INDIA(508548)
155 PAMULAPADU AP-13-014-011-009/010347
() 		0213014000NRG23290320233929498 29/03/2023 Rajesh 0213014WL167568 Rajesh 00415 SBIN0000986 402 402 Processed 04/04/2023 0549824391 MR RAJESHKANNA BONALA STATE BANK OF INDIA(508548)
156 PAMULAPADU AP-13-014-011-009/010354
() 		0213014000NRG23290320233929500 29/03/2023 Shashikala 0213014WL167568 Shashikala 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824431 MRS SHASHIKALA NULAKA STATE BANK OF INDIA(508548)
157 PAMULAPADU AP-13-014-011-009/010354
() 		0213014000NRG23290320233929499 29/03/2023 Vasanthasenudu 0213014WL167568 Vasanthasenudu 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824262 MR NULAKA VASANTHA SENUDU STATE BANK OF INDIA(508548)
158 PAMULAPADU AP-13-014-011-009/010381
() 		0213014000NRG23290320233924246 29/03/2023 Dhanamma 0213014WL167364 Dhanamma 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824314 KORABOINA DANAMMA UNION BANK OF INDIA(508500)
159 PAMULAPADU AP-13-014-011-009/010440
() 		0213014000NRG23290320233929504 29/03/2023 Naramma 0213014WL167568 Naramma 00415 SBIN0000986 201 201 Processed 04/04/2023 0549824434 MS BONALA NARAMMA STATE BANK OF INDIA(508548)
160 PAMULAPADU AP-13-014-011-009/010455
() 		0213014000NRG23290320233929506 29/03/2023 Yesurathnam 0213014WL167568 Yesurathnam 00415 SBIN0000986 402 402 Processed 04/04/2023 0549824259 MR YESURATNAM KANAKAM STATE BANK OF INDIA(508548)
161 PAMULAPADU AP-13-014-011-009/010839
() 		0213014000NRG23290320233924251 29/03/2023 SREERAMULU P 0213014WL167364 SREERAMULU P 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824229 MR SREERAMULU PASUPULA STATE BANK OF INDIA(508548)
162 PAMULAPADU AP-13-014-011-009/010839
() 		0213014000NRG23290320233924252 29/03/2023 VIJAYA KUMAR 0213014WL167364 VIJAYA KUMAR 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824389 MR VIJAYA KUMAR P STATE BANK OF INDIA(508548)
163 PAMULAPADU AP-13-014-011-009/010843
() 		0213014000NRG23290320233924255 29/03/2023 Ravanamma 0213014WL167364 Ravanamma 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824382 MRS KURUVA RAVANAMMA STATE BANK OF INDIA(508548)
164 PAMULAPADU AP-13-014-011-009/010844
() 		0213014000NRG23290320233924256 29/03/2023 Sivanna 0213014WL167364 Sivanna 00415 SBIN0000986 500 500 Processed 04/04/2023 0549824347 MR SIVANNA KURUVA STATE BANK OF INDIA(508548)
165 PAMULAPADU AP-13-014-011-009/010845
() 		0213014000NRG23290320233924257 29/03/2023 Lakshmamma 0213014WL167364 Lakshmamma 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824388 CHAKALI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAMULAPADU AP-13-014-011-009/010846
() 		0213014000NRG23290320233924258 29/03/2023 Srinivasulu 0213014WL167364 Srinivasulu 00415 SBIN0000986 500 500 Processed 04/04/2023 0549824339 MR MADDURU SRINIVASULU STATE BANK OF INDIA(508548)
167 PAMULAPADU AP-13-014-011-009/010847
() 		0213014000NRG23290320233924259 29/03/2023 Srinivasulu 0213014WL167364 Srinivasulu 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824323 MR JOGI SRINIVASULU STATE BANK OF INDIA(508548)
168 PAMULAPADU AP-13-014-011-009/010851
() 		0213014000NRG23290320233924261 29/03/2023 Baabu Rao 0213014WL167364 Baabu Rao 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824348 MR BABURAO E STATE BANK OF INDIA(508548)
169 PAMULAPADU AP-13-014-011-009/010904
() 		0213014000NRG23290320233929507 29/03/2023 Krishnavenamma 0213014WL167568 Krishnavenamma 00415 SBIN0000986 402 402 Processed 04/04/2023 0549824432 MRS KRISHNAVENAMMA BIDUGU STATE BANK OF INDIA(508548)
170 PAMULAPADU AP-13-014-011-009/010913
() 		0213014000NRG23290320233929508 29/03/2023 Kantamma 0213014WL167568 Kantamma 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824381 SHRI KANTHAMMA BONALA STATE BANK OF INDIA(508548)
171 PAMULAPADU AP-13-014-011-009/011059
() 		0213014000NRG23290320233929509 29/03/2023 BONALA SRIDHAR 0213014WL167568 BONALA SRIDHAR 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824226 MR BONALA SRIDHAR STATE BANK OF INDIA(508548)
172 PAMULAPADU AP-13-014-011-009/011100
() 		0213014000NRG23290320233929510 29/03/2023 Shamaraju 0213014WL167568 Shamaraju 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824384 SHRI NULAKA SHYAMA RAJU STATE BANK OF INDIA(508548)
173 PAMULAPADU AP-13-014-011-009/011100
() 		0213014000NRG23290320233929511 29/03/2023 Souselya 0213014WL167568 Souselya 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824383 SHRI NULAKA SOUSILYA STATE BANK OF INDIA(508548)
174 PAMULAPADU AP-13-014-011-009/011170
() 		0213014000NRG23290320233929516 29/03/2023 Kashamma 0213014WL167568 Kashamma 00415 SBIN0000986 603 603 Processed 04/04/2023 0549824392 MRS BONALA KASHAMMA STATE BANK OF INDIA(508548)
175 PAMULAPADU AP-13-014-011-009/011521
() 		0213014000NRG23290320233924264 29/03/2023 G SRILAKSHMI 0213014WL167364 G SRILAKSHMI 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824219 MRS G SRILAKSHMI STATE BANK OF INDIA(508548)
176 PAMULAPADU AP-13-014-011-009/011521
() 		0213014000NRG23290320233924263 29/03/2023 srinivasulu 0213014WL167364 srinivasulu 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824439 MR GANAPURAM SRINIVASULU STATE BANK OF INDIA(508548)
177 PAMULAPADU AP-13-014-011-009/011547
() 		0213014000NRG23290320233924265 29/03/2023 basheer 0213014WL167364 basheer 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824387 Mr BASHIR AHMED SYED THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
178 PAMULAPADU AP-13-014-011-009/011638
() 		0213014000NRG23290320233924266 29/03/2023 chinna naarayana 0213014WL167364 chinna naarayana 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824321 SHRI CHAKALI CHENNANARAYANA STATE BANK OF INDIA(508548)
179 PAMULAPADU AP-13-014-011-009/011657
() 		0213014000NRG23290320233924267 29/03/2023 kriShna reddi 0213014WL167364 kriShna reddi 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824386 MR KONATHAM KRISHNAREDDY STATE BANK OF INDIA(508548)
180 PAMULAPADU AP-13-014-011-009/011657
() 		0213014000NRG23290320233924268 29/03/2023 Lakshmidevi 0213014WL167364 Lakshmidevi 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824390 MRS LAKSHMI DEVI K STATE BANK OF INDIA(508548)
181 PAMULAPADU AP-13-014-011-009/011757
() 		0213014000NRG23290320233924269 29/03/2023 srinivassulu 0213014WL167364 srinivassulu 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824345 SHRI EEVURI SRINIVASULU STATE BANK OF INDIA(508548)
182 PAMULAPADU AP-13-014-011-009/011866
() 		0213014000NRG23290320233924270 29/03/2023 Nagaraju 0213014WL167364 Nagaraju 00415 SBIN0000986 500 500 Processed 04/04/2023 0549824346 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
183 PAMULAPADU AP-13-014-011-009/011940
() 		0213014000NRG23290320233924272 29/03/2023 YEDINDLA MERAMMA 0213014WL167364 YEDINDLA MERAMMA 00415 SBIN0000986 500 500 Processed 04/04/2023 0549824395 Mrs MERAMMA YENDINDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
184 PAMULAPADU AP-13-014-011-009/012087
() 		0213014000NRG23290320233924275 29/03/2023 suvarnamma 0213014WL167364 suvarnamma 00415 SBIN0000986 500 500 Processed 04/04/2023 0549824328 SHRI YEDINDLA SUVARNAMMA STATE BANK OF INDIA(508548)
185 PAMULAPADU AP-13-014-011-009/020227
() 		0213014000NRG23290320233924278 29/03/2023 Chinnarajayya 0213014WL167364 Chinnarajayya 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824341 Mr NALI CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 PAMULAPADU AP-13-014-011-009/020227
() 		0213014000NRG23290320233924279 29/03/2023 Kondamma 0213014WL167364 Kondamma 00415 SBIN0000986 750 750 Processed 04/04/2023 0549824342 MRS NALI KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 37793 37793
187 PAMULAPADU AP-13-014-012-010/010001
() 		0213014000NRG23290320233933110 29/03/2023 Prasad 0213014WL167702 Prasad 00415 SBIN0008494 414 414 Processed 04/04/2023 0549824368 MR BAILLA PRASADA RAO STATE BANK OF INDIA(508548)
188 PAMULAPADU AP-13-014-012-010/010796
() 		0213014000NRG23290320233933145 29/03/2023 Muzbur Rahaman 0213014WL167702 Muzbur Rahaman 00415 SBIN0008494 414 414 Processed 04/04/2023 0549824453 Mr MUZBUR RAHIMAN MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 PAMULAPADU AP-13-014-012-010/030003
() 		0213014000NRG23290320233931817 29/03/2023 Mahalakshmi 0213014WL167670 Mahalakshmi 00415 SBIN0008494 435 435 Processed 04/04/2023 0549824223 MRS JUTURU MAHALAKSHMI STATE BANK OF INDIA(508548)
190 PAMULAPADU AP-13-014-012-010/030033
() 		0213014000NRG23290320233931826 29/03/2023 Pullamma 0213014WL167670 Pullamma 00415 SBIN0008494 435 435 Processed 04/04/2023 0549824312 Mrs GUNDRATHI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PAMULAPADU AP-13-014-012-010/030033
() 		0213014000NRG23290320233931827 29/03/2023 Venkataraman 0213014WL167670 Venkataraman 00415 SBIN0008494 435 435 Processed 04/04/2023 0549824311 Mr VENKATRAMANA GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PAMULAPADU AP-13-014-012-010/030044
() 		0213014000NRG23290320233931834 29/03/2023 Maddileti 0213014WL167670 Maddileti 00415 SBIN0008494 218 218 Processed 04/04/2023 0549824405 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
SubTotal 2351 2351
193 PAMULAPADU AP-13-014-010-008/011502
() 		0213014000NRG23290320233917134 29/03/2023 Naga prasad 0213014WL167081 Naga prasad 00415 SBIN0014158 643 643 Processed 04/04/2023 0549824374 MIDTHURU NAGAPRASAD UNION BANK OF INDIA(508500)
194 PAMULAPADU AP-13-014-010-008/011535
() 		0213014000NRG23290320233917140 29/03/2023 Venkata Ramudu 0213014WL167081 Venkata Ramudu 00415 SBIN0014158 643 643 Processed 04/04/2023 0549824422 MR BUDIDAPATI VENKATARAMUDU STATE BANK OF INDIA(508548)
195 PAMULAPADU AP-13-014-011-009/010842
() 		0213014000NRG23290320233924254 29/03/2023 madhu chakravarti 0213014WL167364 madhu chakravarti 00415 SBIN0014158 500 500 Processed 04/04/2023 0549824340 Mr MADHU CHAKRAVARTI JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 PAMULAPADU AP-13-014-011-009/012076
() 		0213014000NRG23290320233924273 29/03/2023 naga krishan 0213014WL167364 naga krishan 00415 SBIN0014158 500 500 Processed 04/04/2023 0549824322 MR CHINTHAKURU NAGA KRUSHNA STATE BANK OF INDIA(508548)
SubTotal 2286 2286
197 PAMULAPADU AP-13-014-011-009/010450
() 		0213014000NRG23290320233924247 29/03/2023 Bonala Nageswara Rao 0213014WL167364 Bonala Nageswara Rao 00415 SBIN0014379 750 750 Processed 04/04/2023 0549824313 MR NAGESWARA RAO BONALA STATE BANK OF INDIA(508548)
198 PAMULAPADU AP-13-014-011-009/010463
() 		0213014000NRG23290320233924249 29/03/2023 Chandraiah 0213014WL167364 Chandraiah 00415 SBIN0014379 750 750 Processed 04/04/2023 0549824379 MR BONAPALLI CHANDRAIAH STATE BANK OF INDIA(508548)
199 PAMULAPADU AP-13-014-011-009/012083
() 		0213014000NRG23290320233929519 29/03/2023 ranemma 0213014WL167568 ranemma 00415 SBIN0014379 603 603 Processed 04/04/2023 0549824309 MRS RANEMMA BONALA STATE BANK OF INDIA(508548)
200 PAMULAPADU AP-13-014-012-010/010018
() 		0213014000NRG23290320233933118 29/03/2023 Muganna 0213014WL167702 Muganna 00415 SBIN0014379 207 207 Processed 04/04/2023 0549824355 MR MUGANNA VANUMULA STATE BANK OF INDIA(508548)
201 PAMULAPADU AP-13-014-012-010/010100
() 		0213014000NRG23290320233933123 29/03/2023 Elaavathi 0213014WL167702 Elaavathi 00415 SBIN0014379 621 621 Processed 04/04/2023 0549824354 MRS KASHAPOGU ELAVATHI STATE BANK OF INDIA(508548)
202 PAMULAPADU AP-13-014-012-010/010511
() 		0213014000NRG23290320233933135 29/03/2023 lilavathi 0213014WL167702 lilavathi 00415 SBIN0014379 414 414 Processed 04/04/2023 0549824366 Mrs LEELAVATI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PAMULAPADU AP-13-014-012-010/010630
() 		0213014000NRG23290320233933139 29/03/2023 Prudviraj 0213014WL167702 Prudviraj 00415 SBIN0014379 414 414 Processed 04/04/2023 0549824367 MR PRUDVIRAJ BAILLA STATE BANK OF INDIA(508548)
204 PAMULAPADU AP-13-014-012-010/020314
() 		0213014000NRG23290320233933152 29/03/2023 Malleswari 0213014WL167702 Malleswari 00415 SBIN0014379 414 414 Processed 04/04/2023 0549824423 Mrs MALESWARI BUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PAMULAPADU AP-13-014-012-010/020427
() 		0213014000NRG23290320233933159 29/03/2023 anuSha 0213014WL167702 anuSha 00415 SBIN0014379 414 414 Processed 04/04/2023 0549824310 MRS MANNEM ANUSHA STATE BANK OF INDIA(508548)
206 PAMULAPADU AP-13-014-012-010/020752
() 		0213014000NRG23290320233933172 29/03/2023 Satar Bi 0213014WL167702 Satar Bi 00415 SBIN0014379 414 414 Processed 04/04/2023 0549824356 MRS SATAR BI D STATE BANK OF INDIA(508548)
207 PAMULAPADU AP-13-014-012-010/030011
() 		0213014000NRG23290320233931822 29/03/2023 Durgambika 0213014WL167670 Durgambika 00415 SBIN0014379 435 435 Processed 04/04/2023 0549824406 MRS GUNRATHI AMBIKA DEVI STATE BANK OF INDIA(508548)
208 PAMULAPADU AP-13-014-012-010/030036
() 		0213014000NRG23290320233931829 29/03/2023 nagaligamaiah 0213014WL167670 nagaligamaiah 00415 SBIN0014379 218 218 Processed 04/04/2023 0549824400 Mr NAGALINGAMAIAH BHOGINAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
209 PAMULAPADU AP-13-014-012-010/030039
() 		0213014000NRG23290320233931831 29/03/2023 Shiva Lingamaiah 0213014WL167670 Shiva Lingamaiah 00415 SBIN0014379 218 218 Processed 04/04/2023 0549824441 MR MANDLA SHIVA LINGAMAIAH STATE BANK OF INDIA(508548)
210 PAMULAPADU AP-13-014-012-010/30330
() 		0213014000NRG23290320233933177 29/03/2023 MAHESH BABU VERRA 0213014WL167702 MAHESH BABU VERRA 00415 SBIN0014379 414 414 Processed 04/04/2023 0549824461 Mr VARRA MAHESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6286 6286
211 PAMULAPADU AP-13-014-006-006/010935
() 		0213014000NRG23290320233939264 29/03/2023 kasimbi 0213014WL167913 kasimbi 00415 SBIN0021424 660 660 Processed 04/04/2023 0549824317 MRS PINJARI KAASAMMA STATE BANK OF INDIA(508548)
212 PAMULAPADU AP-13-014-006-006/010937
() 		0213014000NRG23290320233939265 29/03/2023 Jakeer Usen 0213014WL167913 Jakeer Usen 00415 SBIN0021424 660 660 Processed 04/04/2023 0549824455 MR S JAKIR HUSSAIN STATE BANK OF INDIA(508548)
213 PAMULAPADU AP-13-014-008-007/012502
() 		0213014000NRG23290320233920073 29/03/2023 prasanthi 0213014WL167199 prasanthi 00415 SBIN0021424 708 708 Processed 04/04/2023 0549824217 MISS KATARI PRASHANTI STATE BANK OF INDIA(508548)
214 PAMULAPADU AP-13-014-011-009/010191
() 		0213014000NRG23290320233929479 29/03/2023 Eeswaramma 0213014WL167568 Eeswaramma 00415 SBIN0021424 603 603 Processed 04/04/2023 0549824436 MRS ESWARAMMA NULAKA STATE BANK OF INDIA(508548)
215 PAMULAPADU AP-13-014-011-009/010196
() 		0213014000NRG23290320233929481 29/03/2023 Nagaraju 0213014WL167568 Nagaraju 00415 SBIN0021424 603 603 Processed 04/04/2023 0549824437 MR MALLEPOGU NAGARAJU STATE BANK OF INDIA(508548)
216 PAMULAPADU AP-13-014-011-009/010299
() 		0213014000NRG23290320233924241 29/03/2023 Ramaiah 0213014WL167364 Ramaiah 00415 SBIN0021424 750 750 Processed 04/04/2023 0549824440 MR SINGARAM RAMAYYA STATE BANK OF INDIA(508548)
217 PAMULAPADU AP-13-014-011-009/010309
() 		0213014000NRG23290320233924243 29/03/2023 Sivakumar 0213014WL167364 Sivakumar 00415 SBIN0021424 750 750 Processed 04/04/2023 0549824426 MADDURU SIVAKUMAR STATE BANK OF INDIA(508548)
218 PAMULAPADU AP-13-014-011-009/010355
() 		0213014000NRG23290320233929502 29/03/2023 KATEPOGU SUMATHI 0213014WL167568 KATEPOGU SUMATHI 00415 SBIN0021424 603 603 Processed 04/04/2023 0549824224 MRS KATEPOGU SUMATHI STATE BANK OF INDIA(508548)
219 PAMULAPADU AP-13-014-011-009/010355
() 		0213014000NRG23290320233929501 29/03/2023 Mutyalamma 0213014WL167568 Mutyalamma 00415 SBIN0021424 603 603 Processed 04/04/2023 0549824316 MRS KATEPOGU MUTHYALAMMA STATE BANK OF INDIA(508548)
220 PAMULAPADU AP-13-014-011-009/010449
() 		0213014000NRG23290320233929505 29/03/2023 BONALA NAGAMANI 0213014WL167568 BONALA NAGAMANI 00415 SBIN0021424 402 402 Processed 04/04/2023 0549824438 BONALA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAMULAPADU AP-13-014-011-009/010450
() 		0213014000NRG23290320233924248 29/03/2023 Chittemma 0213014WL167364 Chittemma 00415 SBIN0021424 750 750 Processed 04/04/2023 0549824315 Mrs CHITTEKKA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
222 PAMULAPADU AP-13-014-011-009/010463
() 		0213014000NRG23290320233924250 29/03/2023 Sulochanamma 0213014WL167364 Sulochanamma 00415 SBIN0021424 750 750 Processed 04/04/2023 0549824380 MRS BONAPALLI SULOCHANAMMA STATE BANK OF INDIA(508548)
223 PAMULAPADU AP-13-014-011-009/010842
() 		0213014000NRG23290320233924253 29/03/2023 Lakshmamma 0213014WL167364 Lakshmamma 00415 SBIN0021424 750 750 Processed 04/04/2023 0549824343 MRS JOGI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
224 PAMULAPADU AP-13-014-011-009/011940
() 		0213014000NRG23290320233924271 29/03/2023 Bhushaiah 0213014WL167364 Bhushaiah 00415 SBIN0021424 750 750 Processed 04/04/2023 0549824397 MR YEDINDLA BUSHAYYA STATE BANK OF INDIA(508548)
225 PAMULAPADU AP-13-014-011-009/012099
() 		0213014000NRG23290320233924276 29/03/2023 nagaseshulu 0213014WL167364 nagaseshulu 00415 SBIN0021424 500 500 Processed 04/04/2023 0549824349 Mr Jogi Naga Seshulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PAMULAPADU AP-13-014-011-009/8010070
() 		0213014000NRG23290320233924282 29/03/2023 MANDLA BALEESWARI 0213014WL167364 MANDLA BALEESWARI 00415 SBIN0021424 750 750 Processed 04/04/2023 0549824220 MANDLA BALLESWARAMMA UNION BANK OF INDIA(508500)
227 PAMULAPADU AP-13-014-011-009/8010070
() 		0213014000NRG23290320233924281 29/03/2023 TALARI ADISURENDRA 0213014WL167364 TALARI ADISURENDRA 00415 SBIN0021424 750 750 Processed 04/04/2023 0549824221 MR TALARI ADISURENDRA STATE BANK OF INDIA(508548)
228 PAMULAPADU AP-13-014-012-010/030006
() 		0213014000NRG23290320233931818 29/03/2023 Kalavathi 0213014WL167670 Kalavathi 00415 SBIN0021424 435 435 Processed 04/04/2023 0549824408 Ms Mandla Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11777 11777
229 PAMULAPADU AP-13-014-004-003/020397
() 		0213014000NRG23290320233925896 29/03/2023 Sandeep 0213014WL167410 Sandeep 00468 UBIN0800261 639 639 Processed 04/04/2023 0549823980 T SANDEEP KUMAR UNION BANK OF INDIA(508500)
230 PAMULAPADU AP-13-014-007-006/030057
() 		0213014000NRG23290320233936708 29/03/2023 Chinna Savaari 0213014WL167809 Chinna Savaari 00468 UBIN0800261 616 616 Processed 04/04/2023 0549824212 BANDI SAVARAIAH UNION BANK OF INDIA(508500)
231 PAMULAPADU AP-13-014-007-006/030555
() 		0213014000NRG23290320233936728 29/03/2023 BANDI JAYANTHU 0213014WL167809 BANDI JAYANTHU 00468 UBIN0800261 616 616 Processed 04/04/2023 0549823982 BANDI JAYANTHUDU UNION BANK OF INDIA(508500)
232 PAMULAPADU AP-13-014-009-007/020933
() 		0213014000NRG23290320233926399 29/03/2023 balaeswarudu 0213014WL167429 balaeswarudu 00468 UBIN0800261 607 607 Processed 04/04/2023 0549824026 CHELLE BALEESHWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
233 PAMULAPADU AP-13-014-011-009/010216
() 		0213014000NRG23290320233929483 29/03/2023 Sundar Raju 0213014WL167568 Sundar Raju 00468 UBIN0800261 603 603 Processed 04/04/2023 0549823983 NULAKA SUNDARA RAJU UNION BANK OF INDIA(508500)
234 PAMULAPADU AP-13-014-011-009/010224
() 		0213014000NRG23290320233929489 29/03/2023 Varamma 0213014WL167568 Varamma 00468 UBIN0800261 603 603 Processed 04/04/2023 0549823984 NULAKA VARAMMA UNION BANK OF INDIA(508500)
235 PAMULAPADU AP-13-014-011-009/020002
() 		0213014000NRG23290320233924277 29/03/2023 Subbamma 0213014WL167364 Subbamma 00468 UBIN0800261 750 750 Processed 04/04/2023 0549823979 NALE SUBBAMMA UNION BANK OF INDIA(508500)
236 PAMULAPADU AP-13-014-012-010/020701
() 		0213014000NRG23290320233933167 29/03/2023 moulali 0213014WL167702 moulali 00468 UBIN0800261 414 414 Processed 04/04/2023 0549823981 DUDEKULA MOULALI UNION BANK OF INDIA(508500)
SubTotal 4848 4848
237 PAMULAPADU AP-13-014-001-002/040075
() 		0213014000NRG23290320233937894 29/03/2023 K VINAY 0213014WL167889 K VINAY 00468 UBIN0802948 220 220 Processed 04/04/2023 0549824136 KHAMMAM VINAY UNION BANK OF INDIA(508500)
238 PAMULAPADU AP-13-014-001-002/040075
() 		0213014000NRG23290320233937893 29/03/2023 Shrilata 0213014WL167889 Shrilata 00468 UBIN0802948 660 660 Processed 04/04/2023 0549824120 SREELATHA KAMBAM UNION BANK OF INDIA(508500)
239 PAMULAPADU AP-13-014-001-002/040090
() 		0213014000NRG23290320233938312 29/03/2023 Murtu 0213014WL167899 Murtu 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824111 PINJARI MURTHUJAVALI UNION BANK OF INDIA(508500)
240 PAMULAPADU AP-13-014-001-002/040090
() 		0213014000NRG23290320233938311 29/03/2023 Murtujaabi 0213014WL167899 Murtujaabi 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824121 PINJARI MURTUZA BI UNION BANK OF INDIA(508500)
241 PAMULAPADU AP-13-014-001-002/040185
() 		0213014000NRG23290320233938313 29/03/2023 Pushpaavati 0213014WL167899 Pushpaavati 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824107 E PUSHPAVATI UNION BANK OF INDIA(508500)
242 PAMULAPADU AP-13-014-001-002/040196
() 		0213014000NRG23290320233938314 29/03/2023 Pedda Maddiletti 0213014WL167899 Pedda Maddiletti 00468 UBIN0802948 200 200 Processed 04/04/2023 0549823988 PRATHAKOTA MADDILITY UNION BANK OF INDIA(508500)
243 PAMULAPADU AP-13-014-001-002/040196
() 		0213014000NRG23290320233938315 29/03/2023 Raaju 0213014WL167899 Raaju 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824145 PRATHAKOTA RAJU UNION BANK OF INDIA(508500)
244 PAMULAPADU AP-13-014-001-002/040196
() 		0213014000NRG23290320233938316 29/03/2023 Ravanamma 0213014WL167899 Ravanamma 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824104 PRATAKOTA RAMANAMMA UNION BANK OF INDIA(508500)
245 PAMULAPADU AP-13-014-001-002/040197
() 		0213014000NRG23290320233938317 29/03/2023 Chennayya 0213014WL167899 Chennayya 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824113 V CHENNAIAH S O V PULLAIAH UNION BANK OF INDIA(508500)
246 PAMULAPADU AP-13-014-001-002/040198
() 		0213014000NRG23290320233938318 29/03/2023 Marthamma 0213014WL167899 Marthamma 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824119 MARTHAMMA NAKKA UNION BANK OF INDIA(508500)
247 PAMULAPADU AP-13-014-001-002/040199
() 		0213014000NRG23290320233938319 29/03/2023 Ratnamma 0213014WL167899 Ratnamma 00468 UBIN0802948 401 401 Processed 04/04/2023 0549823990 PASUPULA RATHANAMMA UNION BANK OF INDIA(508500)
248 PAMULAPADU AP-13-014-001-002/040202
() 		0213014000NRG23290320233938323 29/03/2023 Nagaseshanna 0213014WL167899 Nagaseshanna 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824118 NAGA SESHULU SETTY UNION BANK OF INDIA(508500)
249 PAMULAPADU AP-13-014-001-002/040202
() 		0213014000NRG23290320233938324 29/03/2023 Sivamma 0213014WL167899 Sivamma 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824103 SETTY SHIVAMMA UNION BANK OF INDIA(508500)
250 PAMULAPADU AP-13-014-001-002/040203
() 		0213014000NRG23290320233938325 29/03/2023 Jayanna 0213014WL167899 Jayanna 00468 UBIN0802948 601 601 Processed 04/04/2023 0549823986 SETTY JAYANNA W O S NAGASESHANNA UNION BANK OF INDIA(508500)
251 PAMULAPADU AP-13-014-001-002/040204
() 		0213014000NRG23290320233938327 29/03/2023 Kanakamma 0213014WL167899 Kanakamma 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824143 SETTY KANAKAMMA UNION BANK OF INDIA(508500)
252 PAMULAPADU AP-13-014-001-002/040204
() 		0213014000NRG23290320233938326 29/03/2023 Satyaraaju 0213014WL167899 Satyaraaju 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824122 SETTI SATHYARAJU BANK OF BARODA(606985)
253 PAMULAPADU AP-13-014-001-002/040206
() 		0213014000NRG23290320233938329 29/03/2023 Lalitamma 0213014WL167899 Lalitamma 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824144 SUGADASU LALITHAMMA UNION BANK OF INDIA(508500)
254 PAMULAPADU AP-13-014-001-002/040254
() 		0213014000NRG23290320233938341 29/03/2023 Jayamma 0213014WL167899 Jayamma 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824109 TALARI JAYAMMA UNION BANK OF INDIA(508500)
255 PAMULAPADU AP-13-014-001-002/040254
() 		0213014000NRG23290320233938340 29/03/2023 Nagaraju 0213014WL167899 Nagaraju 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824117 NAGARAJU TALARI UNION BANK OF INDIA(508500)
256 PAMULAPADU AP-13-014-001-002/040255
() 		0213014000NRG23290320233938342 29/03/2023 Pullanna 0213014WL167899 Pullanna 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824153 V PULLAIAH UNION BANK OF INDIA(508500)
257 PAMULAPADU AP-13-014-001-002/040335
() 		0213014000NRG23290320233938343 29/03/2023 Lakshmidevi 0213014WL167899 Lakshmidevi 00468 UBIN0802948 200 200 Processed 04/04/2023 0549824124 PARUMANCHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
258 PAMULAPADU AP-13-014-001-002/040337
() 		0213014000NRG23290320233938344 29/03/2023 Venkatayya 0213014WL167899 Venkatayya 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824152 GADDEKARI VENKATAYYA UNION BANK OF INDIA(508500)
259 PAMULAPADU AP-13-014-001-002/040338
() 		0213014000NRG23290320233938347 29/03/2023 Naageshwaramma 0213014WL167899 Naageshwaramma 00468 UBIN0802948 200 200 Processed 04/04/2023 0549824126 GADIKARI NAGESWARAMMA UNION BANK OF INDIA(508500)
260 PAMULAPADU AP-13-014-001-002/040338
() 		0213014000NRG23290320233938346 29/03/2023 Vemkataramana 0213014WL167899 Vemkataramana 00468 UBIN0802948 200 200 Processed 04/04/2023 0549824108 GADEKARI VENKAKATA RAMANA UNION BANK OF INDIA(508500)
261 PAMULAPADU AP-13-014-001-002/040339
() 		0213014000NRG23290320233938348 29/03/2023 Sreenivaasulu 0213014WL167899 Sreenivaasulu 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824151 KOTKUR SREENIVASULU UNION BANK OF INDIA(508500)
262 PAMULAPADU AP-13-014-001-002/040339
() 		0213014000NRG23290320233938349 29/03/2023 Sureka 0213014WL167899 Sureka 00468 UBIN0802948 200 200 Processed 04/04/2023 0549824106 KOTKUR SUREKHA UNION BANK OF INDIA(508500)
263 PAMULAPADU AP-13-014-001-002/040343
() 		0213014000NRG23290320233938350 29/03/2023 Lakshmidevi 0213014WL167899 Lakshmidevi 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824131 MOPURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
264 PAMULAPADU AP-13-014-001-002/040344
() 		0213014000NRG23290320233937895 29/03/2023 Raajeswari 0213014WL167889 Raajeswari 00468 UBIN0802948 660 660 Processed 04/04/2023 0549824141 M RAJESHWARI UNION BANK OF INDIA(508500)
265 PAMULAPADU AP-13-014-001-002/040367
() 		0213014000NRG23290320233937897 29/03/2023 Sivalakshmamma 0213014WL167889 Sivalakshmamma 00468 UBIN0802948 440 440 Processed 04/04/2023 0549824112 M SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
266 PAMULAPADU AP-13-014-001-002/040376
() 		0213014000NRG23290320233938351 29/03/2023 Ambanamma 0213014WL167899 Ambanamma 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824114 NALLABOTHULA AMANAMMA UNION BANK OF INDIA(508500)
267 PAMULAPADU AP-13-014-001-002/040384
() 		0213014000NRG23290320233938354 29/03/2023 Madhusudan 0213014WL167899 Madhusudan 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824148 SUNKARI MADHU SUDAN S PRAMEELA UNION BANK OF INDIA(508500)
268 PAMULAPADU AP-13-014-001-002/040384
() 		0213014000NRG23290320233938355 29/03/2023 Pramila 0213014WL167899 Pramila 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824149 PIKKILI SUNKARI PRAMILA UNION BANK OF INDIA(508500)
269 PAMULAPADU AP-13-014-001-002/040385
() 		0213014000NRG23290320233938356 29/03/2023 Charan 0213014WL167899 Charan 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824130 MANDLA CHARAN KUMAR UNION BANK OF INDIA(508500)
270 PAMULAPADU AP-13-014-001-002/040385
() 		0213014000NRG23290320233938357 29/03/2023 PADMAVATHAMMA MANDALA 0213014WL167899 PADMAVATHAMMA MANDALA 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824139 M PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAMULAPADU AP-13-014-001-002/040386
() 		0213014000NRG23290320233938359 29/03/2023 Raadhamma 0213014WL167899 Raadhamma 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824134 BATHINI RADHA UNION BANK OF INDIA(508500)
272 PAMULAPADU AP-13-014-001-002/040397
() 		0213014000NRG23290320233938360 29/03/2023 mabunni 0213014WL167899 mabunni 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824154 PINJARI MABUNNI UNION BANK OF INDIA(508500)
273 PAMULAPADU AP-13-014-001-002/040397
() 		0213014000NRG23290320233938361 29/03/2023 PINJARI CHANDI BI 0213014WL167899 PINJARI CHANDI BI 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824138 PINJARI CHANDA BEE UNION BANK OF INDIA(508500)
274 PAMULAPADU AP-13-014-001-002/040397
() 		0213014000NRG23290320233938362 29/03/2023 PINJARI MURTHUJAVALI 0213014WL167899 PINJARI MURTHUJAVALI 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824110 PINJARI MURTHUJAVALI UNION BANK OF INDIA(508500)
275 PAMULAPADU AP-13-014-001-002/040489
() 		0213014000NRG23290320233937899 29/03/2023 DUDEKULA PATHIMA 0213014WL167889 DUDEKULA PATHIMA 00468 UBIN0802948 660 660 Processed 04/04/2023 0549824156 DUDEKULA PATHIMA UNION BANK OF INDIA(508500)
276 PAMULAPADU AP-13-014-001-002/040516
() 		0213014000NRG23290320233937900 29/03/2023 Narasimha Moorti 0213014WL167889 Narasimha Moorti 00468 UBIN0802948 660 660 Processed 04/04/2023 0549824115 AKUTHOTA NARASIMHAMURTHY S P A KASANNA UNION BANK OF INDIA(508500)
277 PAMULAPADU AP-13-014-001-002/040516
() 		0213014000NRG23290320233937901 29/03/2023 Yasodha 0213014WL167889 Yasodha 00468 UBIN0802948 660 660 Processed 04/04/2023 0549823989 AKUTHOTA YASHODAMMA UNION BANK OF INDIA(508500)
278 PAMULAPADU AP-13-014-001-002/040530
() 		0213014000NRG23290320233937902 29/03/2023 Naaraayana Goud 0213014WL167889 Naaraayana Goud 00468 UBIN0802948 440 440 Processed 04/04/2023 0549824116 ALVALA NARAYANA GOUD S O A NAGASESHANNA UNION BANK OF INDIA(508500)
279 PAMULAPADU AP-13-014-001-002/040530
() 		0213014000NRG23290320233937903 29/03/2023 Neelaavati 0213014WL167889 Neelaavati 00468 UBIN0802948 440 440 Processed 04/04/2023 0549824128 ALVALA LEELAVATHAMMA UNION BANK OF INDIA(508500)
280 PAMULAPADU AP-13-014-001-002/040569
() 		0213014000NRG23290320233937904 29/03/2023 SHIVA JYOTHI 0213014WL167889 SHIVA JYOTHI 00468 UBIN0802948 440 440 Processed 04/04/2023 0549824142 M SHIVA JYOTHI UNION BANK OF INDIA(508500)
281 PAMULAPADU AP-13-014-001-002/040574
() 		0213014000NRG23290320233937906 29/03/2023 Krishnaveni 0213014WL167889 Krishnaveni 00468 UBIN0802948 660 660 Processed 04/04/2023 0549824150 GURJAPALLI KRISHNAVENI UNION BANK OF INDIA(508500)
282 PAMULAPADU AP-13-014-001-002/040574
() 		0213014000NRG23290320233937905 29/03/2023 Sreekrishna 0213014WL167889 Sreekrishna 00468 UBIN0802948 660 660 Processed 04/04/2023 0549823985 K KRISHNA ACHARI UNION BANK OF INDIA(508500)
283 PAMULAPADU AP-13-014-001-002/040718
() 		0213014000NRG23290320233937907 29/03/2023 M KALYANI 0213014WL167889 M KALYANI 00468 UBIN0802948 220 220 Processed 04/04/2023 0549824137 MULAKALA KALYANI UNION BANK OF INDIA(508500)
284 PAMULAPADU AP-13-014-001-002/040725
() 		0213014000NRG23290320233938366 29/03/2023 murth jaabee 0213014WL167899 murth jaabee 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824210 PINJARI MUTHUJABI UNION BANK OF INDIA(508500)
285 PAMULAPADU AP-13-014-001-002/040726
() 		0213014000NRG23290320233938368 29/03/2023 dastagiramma 0213014WL167899 dastagiramma 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824140 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
286 PAMULAPADU AP-13-014-001-002/040726
() 		0213014000NRG23290320233938367 29/03/2023 pedda murtujaa 0213014WL167899 pedda murtujaa 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824211 PINJARI MURTHUJA UNION BANK OF INDIA(508500)
287 PAMULAPADU AP-13-014-001-002/040727
() 		0213014000NRG23290320233938369 29/03/2023 chinna murtu 0213014WL167899 chinna murtu 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824129 DUDEKULA CHINNA MURTHUJA UNION BANK OF INDIA(508500)
288 PAMULAPADU AP-13-014-001-002/040727
() 		0213014000NRG23290320233938370 29/03/2023 shekun bee 0213014WL167899 shekun bee 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824147 DUDEKULA SEKHUNABI UNION BANK OF INDIA(508500)
289 PAMULAPADU AP-13-014-001-002/040767
() 		0213014000NRG23290320233938372 29/03/2023 Chandrakala 0213014WL167899 Chandrakala 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824146 PASUPULA CHANDRAKALA UNION BANK OF INDIA(508500)
290 PAMULAPADU AP-13-014-001-002/040767
() 		0213014000NRG23290320233938373 29/03/2023 pradeep 0213014WL167899 pradeep 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824135 PASUPALA PRADEEP UNION BANK OF INDIA(508500)
291 PAMULAPADU AP-13-014-001-002/040767
() 		0213014000NRG23290320233938371 29/03/2023 Ravanamma 0213014WL167899 Ravanamma 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824105 PASUPULA RAVANAMMA UNION BANK OF INDIA(508500)
292 PAMULAPADU AP-13-014-001-002/040775
() 		0213014000NRG23290320233938374 29/03/2023 chinna swamanna 0213014WL167899 chinna swamanna 00468 UBIN0802948 601 601 Processed 04/04/2023 0549823987 NALLABOTHULA CHINNA SWAMANNA S O PAKKIRA UNION BANK OF INDIA(508500)
293 PAMULAPADU AP-13-014-001-002/040775
() 		0213014000NRG23290320233938375 29/03/2023 LINGAMMA 0213014WL167899 LINGAMMA 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824125 NALLABOTHULA LINGAMMA UNION BANK OF INDIA(508500)
294 PAMULAPADU AP-13-014-001-002/040778
() 		0213014000NRG23290320233938376 29/03/2023 PEDDA DARGAIAH 0213014WL167899 PEDDA DARGAIAH 00468 UBIN0802948 601 601 Processed 04/04/2023 0549824127 PINJARI DARGAIAH UNION BANK OF INDIA(508500)
295 PAMULAPADU AP-13-014-001-002/040785
() 		0213014000NRG23290320233937909 29/03/2023 PRASAD 0213014WL167889 PRASAD 00468 UBIN0802948 660 660 Processed 04/04/2023 0549824155 ARABOLU PRASAD UNION BANK OF INDIA(508500)
296 PAMULAPADU AP-13-014-001-002/040785
() 		0213014000NRG23290320233937908 29/03/2023 shyamala 0213014WL167889 shyamala 00468 UBIN0802948 440 440 Processed 04/04/2023 0549824158 MRS ARABOLU SYAMALA STATE BANK OF INDIA(508548)
297 PAMULAPADU AP-13-014-001-002/040794
() 		0213014000NRG23290320233938377 29/03/2023 maheswari 0213014WL167899 maheswari 00468 UBIN0802948 401 401 Processed 04/04/2023 0549824157 NAKKA MAHESWARI UNION BANK OF INDIA(508500)
298 PAMULAPADU AP-13-014-004-003/020931
() 		0213014000NRG23290320233925909 29/03/2023 T K Maheswari 0213014WL167410 T K Maheswari 00468 UBIN0802948 639 639 Processed 04/04/2023 0549824132 MRS BANGI MAHESWARI STATE BANK OF INDIA(508548)
299 PAMULAPADU AP-13-014-004-003/021082
() 		0213014000NRG23290320233925914 29/03/2023 venkata seshamma 0213014WL167410 venkata seshamma 00468 UBIN0802948 639 639 Processed 04/04/2023 0549824133 MALLEPOGU VENKATA SESHAMMA UNION BANK OF INDIA(508500)
300 PAMULAPADU AP-13-014-012-010/010558
() 		0213014000NRG23290320233933138 29/03/2023 Jyotamma 0213014WL167702 Jyotamma 00468 UBIN0802948 414 414 Processed 04/04/2023 0549824123 BAILA JYOTHI UNION BANK OF INDIA(508500)
301 PAMULAPADU AP-13-014-012-010/020733
() 		0213014000NRG23290320233933171 29/03/2023 Bhulakshmi 0213014WL167702 Bhulakshmi 00468 UBIN0802948 414 414 Processed 04/04/2023 0549824208 Mrs BHULAKSHAMI GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PAMULAPADU AP-13-014-012-010/020733
() 		0213014000NRG23290320233933170 29/03/2023 Venkateswarulu 0213014WL167702 Venkateswarulu 00468 UBIN0802948 414 414 Processed 04/04/2023 0549824209 GUDIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 33481 33481
303 PAMULAPADU AP-13-014-006-006/010654
() 		0213014000NRG23290320233939246 29/03/2023 Parveen 0213014WL167913 Parveen 00468 UBIN0803901 660 660 Processed 04/04/2023 0549824159 DUDEKULA PARVEEN UNION BANK OF INDIA(508500)
SubTotal 660 660
304 PAMULAPADU AP-13-014-004-003/020128
() 		0213014000NRG23290320233926263 29/03/2023 Chandramma 0213014WL167424 Chandramma 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824014 MANGALI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAMULAPADU AP-13-014-004-003/020128
() 		0213014000NRG23290320233926262 29/03/2023 Mohan 0213014WL167424 Mohan 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824067 MOHAN UNION BANK OF INDIA(508500)
306 PAMULAPADU AP-13-014-004-003/020130
() 		0213014000NRG23290320233926264 29/03/2023 kalavathi 0213014WL167424 kalavathi 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824090 EEDIGA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAMULAPADU AP-13-014-004-003/020143
() 		0213014000NRG23290320233926265 29/03/2023 Peddalakshamma 0213014WL167424 Peddalakshamma 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824035 NIRLAM PEDDA LAKSHMAMMA UNION BANK OF INDIA(508500)
308 PAMULAPADU AP-13-014-004-003/020173
() 		0213014000NRG23290320233926266 29/03/2023 Kamalamma 0213014WL167424 Kamalamma 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824194 KAMALAMMA TALARI KANNAPU UNION BANK OF INDIA(508500)
309 PAMULAPADU AP-13-014-004-003/020173
() 		0213014000NRG23290320233926267 29/03/2023 Venkataseshaiah 0213014WL167424 Venkataseshaiah 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824169 TALARIKANNAPU VENKATA SESHAIAH UNION BANK OF INDIA(508500)
310 PAMULAPADU AP-13-014-004-003/020240
() 		0213014000NRG23290320233926269 29/03/2023 CHINNAPOGULA SRINU 0213014WL167424 CHINNAPOGULA SRINU 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824254 CHINNAPOGULA SRINU UNION BANK OF INDIA(508500)
311 PAMULAPADU AP-13-014-004-003/020240
() 		0213014000NRG23290320233926268 29/03/2023 Lakshmidevi 0213014WL167424 Lakshmidevi 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824163 CH LAXMIDEVI UNION BANK OF INDIA(508500)
312 PAMULAPADU AP-13-014-004-003/020320
() 		0213014000NRG23290320233926271 29/03/2023 Chilakaraju 0213014WL167424 Chilakaraju 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824074 MR MALLEPOGU CHILUKARAJU STATE BANK OF INDIA(508548)
313 PAMULAPADU AP-13-014-004-003/020320
() 		0213014000NRG23290320233926270 29/03/2023 Suseelamma 0213014WL167424 Suseelamma 00468 UBIN0807869 581 581 Rejected 04/04/2023 0549824193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PAMULAPADU AP-13-014-004-003/020395
() 		0213014000NRG23290320233925895 29/03/2023 Bhushamma 0213014WL167410 Bhushamma 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824051 RACHAPUDI BHUSHAMMA UNION BANK OF INDIA(508500)
315 PAMULAPADU AP-13-014-004-003/020395
() 		0213014000NRG23290320233925894 29/03/2023 Srinivasulu 0213014WL167410 Srinivasulu 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824167 Mr R Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PAMULAPADU AP-13-014-004-003/020398
() 		0213014000NRG23290320233925898 29/03/2023 Ankamma 0213014WL167410 Ankamma 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824032 BANDELA ANKAMMA UNION BANK OF INDIA(508500)
317 PAMULAPADU AP-13-014-004-003/020398
() 		0213014000NRG23290320233925897 29/03/2023 Pedda Subbaiah 0213014WL167410 Pedda Subbaiah 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824063 Mr BANDELA PEDDA SUBBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PAMULAPADU AP-13-014-004-003/020401
() 		0213014000NRG23290320233926273 29/03/2023 T K RAVANAMMA 0213014WL167424 T K RAVANAMMA 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824178 T K RAVANAMMA UNION BANK OF INDIA(508500)
319 PAMULAPADU AP-13-014-004-003/020401
() 		0213014000NRG23290320233926272 29/03/2023 T.K VENKATESWARLU 0213014WL167424 T.K VENKATESWARLU 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824176 T K VENKATESWARALU UNION BANK OF INDIA(508500)
320 PAMULAPADU AP-13-014-004-003/020407
() 		0213014000NRG23290320233925899 29/03/2023 Ramulamma 0213014WL167410 Ramulamma 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824060 JADALA RAMULAMMA UNION BANK OF INDIA(508500)
321 PAMULAPADU AP-13-014-004-003/020408
() 		0213014000NRG23290320233926274 29/03/2023 Padmavathi 0213014WL167424 Padmavathi 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824192 PADMAVATHI GORA UNION BANK OF INDIA(508500)
322 PAMULAPADU AP-13-014-004-003/020418
() 		0213014000NRG23290320233926276 29/03/2023 B SUKANYA 0213014WL167424 B SUKANYA 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824078 MRS B SUKANYA STATE BANK OF INDIA(508548)
323 PAMULAPADU AP-13-014-004-003/020418
() 		0213014000NRG23290320233926275 29/03/2023 Chittemma 0213014WL167424 Chittemma 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824036 MRS BANKALA CHITTEMMA STATE BANK OF INDIA(508548)
324 PAMULAPADU AP-13-014-004-003/020420
() 		0213014000NRG23290320233925900 29/03/2023 Papulamma 0213014WL167410 Papulamma 00468 UBIN0807869 639 639 Processed 04/04/2023 0549823992 PAPAULAMMA KATEPOGU UNION BANK OF INDIA(508500)
325 PAMULAPADU AP-13-014-004-003/020421
() 		0213014000NRG23290320233926277 29/03/2023 Lakshmidevi 0213014WL167424 Lakshmidevi 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824031 MRS TALARI KANNAPULAXMIDEVI STATE BANK OF INDIA(508548)
326 PAMULAPADU AP-13-014-004-003/020422
() 		0213014000NRG23290320233926278 29/03/2023 M RUTHAMMA 0213014WL167424 M RUTHAMMA 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824053 M RUTHAMMA UNION BANK OF INDIA(508500)
327 PAMULAPADU AP-13-014-004-003/020654
() 		0213014000NRG23290320233925901 29/03/2023 eswaramma 0213014WL167410 eswaramma 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824197 ESWARAMMAN CHITYALA UNION BANK OF INDIA(508500)
328 PAMULAPADU AP-13-014-004-003/020654
() 		0213014000NRG23290320233925903 29/03/2023 LABBI SUJATHA 0213014WL167410 LABBI SUJATHA 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824040 LABBI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAMULAPADU AP-13-014-004-003/020677
() 		0213014000NRG23290320233925905 29/03/2023 venkataramanna 0213014WL167410 venkataramanna 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824190 VENKATA RAMANA KANNAPU UNION BANK OF INDIA(508500)
330 PAMULAPADU AP-13-014-004-003/020726
() 		0213014000NRG23290320233925907 29/03/2023 KIRAN KURAM 0213014WL167410 KIRAN KURAM 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824255 MR RACHAPUDI KIRAN KUMAR STATE BANK OF INDIA(508548)
331 PAMULAPADU AP-13-014-004-003/020726
() 		0213014000NRG23290320233925906 29/03/2023 srinivasulu 0213014WL167410 srinivasulu 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824177 RACHAPUDI SRINIVASULU UNION BANK OF INDIA(508500)
332 PAMULAPADU AP-13-014-004-003/020769
() 		0213014000NRG23290320233926279 29/03/2023 Sheshamma 0213014WL167424 Sheshamma 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824057 LINGALA SESHAMMA UNION BANK OF INDIA(508500)
333 PAMULAPADU AP-13-014-004-003/020869
() 		0213014000NRG23290320233926280 29/03/2023 kishor 0213014WL167424 kishor 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824006 EDIGA KRISHNA KISHORE UNION BANK OF INDIA(508500)
334 PAMULAPADU AP-13-014-004-003/020931
() 		0213014000NRG23290320233925908 29/03/2023 subbarayudu 0213014WL167410 subbarayudu 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824100 TALARI KANNAPU SUBBARAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
335 PAMULAPADU AP-13-014-004-003/020941
() 		0213014000NRG23290320233926282 29/03/2023 Suvarnamma 0213014WL167424 Suvarnamma 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824195 SUVARNAMMA LINGALA UNION BANK OF INDIA(508500)
336 PAMULAPADU AP-13-014-004-003/020946
() 		0213014000NRG23290320233925910 29/03/2023 ravindra 0213014WL167410 ravindra 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824021 MR JADALA RAVINDRA STATE BANK OF INDIA(508548)
337 PAMULAPADU AP-13-014-004-003/020983
() 		0213014000NRG23290320233926283 29/03/2023 Siva 0213014WL167424 Siva 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824045 Mr NAGANANDI SIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PAMULAPADU AP-13-014-004-003/021006
() 		0213014000NRG23290320233926284 29/03/2023 Jayalakshmi 0213014WL167424 Jayalakshmi 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824253 Mrs MANGALI JAYALAKSHAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PAMULAPADU AP-13-014-004-003/021044
() 		0213014000NRG23290320233925911 29/03/2023 rajeswari 0213014WL167410 rajeswari 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824066 LABBI RAJEESWARI UNION BANK OF INDIA(508500)
340 PAMULAPADU AP-13-014-004-003/021056
() 		0213014000NRG23290320233926285 29/03/2023 kumari 0213014WL167424 kumari 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824034 LINGALA KUMARI UNION BANK OF INDIA(508500)
341 PAMULAPADU AP-13-014-004-003/021084
() 		0213014000NRG23290320233926287 29/03/2023 srinivasulu 0213014WL167424 srinivasulu 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824077 MR SRINIVASULU GADEERALA STATE BANK OF INDIA(508548)
342 PAMULAPADU AP-13-014-004-003/021084
() 		0213014000NRG23290320233926288 29/03/2023 VIJAYA 0213014WL167424 VIJAYA 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824002 GADDERALA VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAMULAPADU AP-13-014-004-003/021087
() 		0213014000NRG23290320233925917 29/03/2023 RAMULU 0213014WL167410 RAMULU 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824243 PALLAPU RAMUDU UNION BANK OF INDIA(508500)
344 PAMULAPADU AP-13-014-004-003/021089
() 		0213014000NRG23290320233925918 29/03/2023 salomi 0213014WL167410 salomi 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824080 LINGALA SALOMI UNION BANK OF INDIA(508500)
345 PAMULAPADU AP-13-014-004-003/021091
() 		0213014000NRG23290320233925920 29/03/2023 Lingamma 0213014WL167410 Lingamma 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824191 LINGAMMA LINGALA UNION BANK OF INDIA(508500)
346 PAMULAPADU AP-13-014-004-003/021095
() 		0213014000NRG23290320233925922 29/03/2023 R PEDDAKKA 0213014WL167410 R PEDDAKKA 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824052 R PEDDAKKA UNION BANK OF INDIA(508500)
347 PAMULAPADU AP-13-014-004-003/021095
() 		0213014000NRG23290320233925921 29/03/2023 shekhar 0213014WL167410 shekhar 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824198 Mr R Shekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PAMULAPADU AP-13-014-004-003/021106
() 		0213014000NRG23290320233925923 29/03/2023 sulochanamma 0213014WL167410 sulochanamma 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824050 MASILAPOGU SULOCHANAMMA UNION BANK OF INDIA(508500)
349 PAMULAPADU AP-13-014-004-003/021119
() 		0213014000NRG23290320233925925 29/03/2023 KISHOR 0213014WL167410 KISHOR 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824244 JADALA KISHOR UNION BANK OF INDIA(508500)
350 PAMULAPADU AP-13-014-004-003/021120
() 		0213014000NRG23290320233926289 29/03/2023 ajmatulla 0213014WL167424 ajmatulla 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824054 S K AGMATHULLA UNION BANK OF INDIA(508500)
351 PAMULAPADU AP-13-014-004-003/021120
() 		0213014000NRG23290320233926290 29/03/2023 SHAJIDABI 0213014WL167424 SHAJIDABI 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824098 SHAIK SHAJIDHABI UNION BANK OF INDIA(508500)
352 PAMULAPADU AP-13-014-004-003/021144
() 		0213014000NRG23290320233926292 29/03/2023 Sivakumar 0213014WL167424 Sivakumar 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824245 TALARI KANNAPU SIVAKUMAR UNION BANK OF INDIA(508500)
353 PAMULAPADU AP-13-014-004-003/021147
() 		0213014000NRG23290320233926293 29/03/2023 ester rani 0213014WL167424 ester rani 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824250 RACHAPUDI YESTERU RANI UNION BANK OF INDIA(508500)
354 PAMULAPADU AP-13-014-004-003/021150
() 		0213014000NRG23290320233926295 29/03/2023 Raameshwari 0213014WL167424 Raameshwari 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824058 R RAMESWARAMMA UNION BANK OF INDIA(508500)
355 PAMULAPADU AP-13-014-004-003/021150
() 		0213014000NRG23290320233926294 29/03/2023 Srinivasulu 0213014WL167424 Srinivasulu 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824056 SREENIVASULU RACHAPUDI UNION BANK OF INDIA(508500)
356 PAMULAPADU AP-13-014-004-003/021152
() 		0213014000NRG23290320233926297 29/03/2023 KHAJA 0213014WL167424 KHAJA 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824055 MR SHAIK KHAJA STATE BANK OF INDIA(508548)
357 PAMULAPADU AP-13-014-004-003/021152
() 		0213014000NRG23290320233926296 29/03/2023 shabana 0213014WL167424 shabana 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824059 S SHABANA UNION BANK OF INDIA(508500)
358 PAMULAPADU AP-13-014-004-003/021154
() 		0213014000NRG23290320233926298 29/03/2023 pedda seshanna 0213014WL167424 pedda seshanna 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824202 PEDDA SHESHANNA MANGALI UNION BANK OF INDIA(508500)
359 PAMULAPADU AP-13-014-004-003/021170
() 		0213014000NRG23290320233925928 29/03/2023 CHINNAPOGULA MADHU 0213014WL167410 CHINNAPOGULA MADHU 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824248 CHINNAPOGULA MADHU UNION BANK OF INDIA(508500)
360 PAMULAPADU AP-13-014-004-003/021179
() 		0213014000NRG23290320233925930 29/03/2023 kasthuri 0213014WL167410 kasthuri 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824249 MRS LINGALA KASTHURI STATE BANK OF INDIA(508548)
361 PAMULAPADU AP-13-014-004-003/021179
() 		0213014000NRG23290320233925929 29/03/2023 RAMULAMMA 0213014WL167410 RAMULAMMA 00468 UBIN0807869 639 639 Processed 04/04/2023 0549824188 Mrs Lingala Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PAMULAPADU AP-13-014-004-003/21189
() 		0213014000NRG23290320233926299 29/03/2023 NAGANANDI PADMA 0213014WL167424 NAGANANDI PADMA 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824256 MS SRIDEVI NARASAPPA STATE BANK OF INDIA(508548)
363 PAMULAPADU AP-13-014-004-003/21199
() 		0213014000NRG23290320233926300 29/03/2023 M LAVANYA 0213014WL167424 M LAVANYA 00468 UBIN0807869 388 388 Processed 04/04/2023 0549824242 M LAVANYA UNION BANK OF INDIA(508500)
364 PAMULAPADU AP-13-014-004-003/21218
() 		0213014000NRG23290320233926301 29/03/2023 LINGALA YELLAMMA 0213014WL167424 LINGALA YELLAMMA 00468 UBIN0807869 581 581 Processed 04/04/2023 0549824246 LINGALA YELLAMMA UNION BANK OF INDIA(508500)
365 PAMULAPADU AP-13-014-008-007/010021
() 		0213014000NRG23290320233920064 29/03/2023 Ananda Rao 0213014WL167199 Ananda Rao 00468 UBIN0807869 472 472 Processed 04/04/2023 0549824182 PABBATHI ANANDARAVU UNION BANK OF INDIA(508500)
366 PAMULAPADU AP-13-014-008-007/010243
() 		0213014000NRG23290320233920065 29/03/2023 Esanna 0213014WL167199 Esanna 00468 UBIN0807869 472 472 Processed 04/04/2023 0549824069 GUNDI YESANNA ALIYAS NAGANNA UNION BANK OF INDIA(508500)
367 PAMULAPADU AP-13-014-008-007/010246
() 		0213014000NRG23290320233920066 29/03/2023 Beerayya 0213014WL167199 Beerayya 00468 UBIN0807869 708 708 Processed 04/04/2023 0549824065 Mr BHERAIAH MURAHARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
368 PAMULAPADU AP-13-014-008-007/011094
() 		0213014000NRG23290320233920067 29/03/2023 Danamaiah 0213014WL167199 Danamaiah 00468 UBIN0807869 708 708 Processed 04/04/2023 0549824172 KALABANDI DANAMAYYA UNION BANK OF INDIA(508500)
369 PAMULAPADU AP-13-014-008-007/011429
() 		0213014000NRG23290320233920068 29/03/2023 Ratnamma 0213014WL167199 Ratnamma 00468 UBIN0807869 708 708 Processed 04/04/2023 0549824161 K RATNAMMA UNION BANK OF INDIA(508500)
370 PAMULAPADU AP-13-014-008-007/011631
() 		0213014000NRG23290320233920069 29/03/2023 Jayanna 0213014WL167199 Jayanna 00468 UBIN0807869 708 708 Processed 04/04/2023 0549824175 Mr KALABANDI JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PAMULAPADU AP-13-014-008-007/011637
() 		0213014000NRG23290320233920071 29/03/2023 Devenamma 0213014WL167199 Devenamma 00468 UBIN0807869 708 708 Processed 04/04/2023 0549824205 KALUBANDI DEEVENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
372 PAMULAPADU AP-13-014-008-007/011637
() 		0213014000NRG23290320233920070 29/03/2023 Sunkanna 0213014WL167199 Sunkanna 00468 UBIN0807869 708 708 Processed 04/04/2023 0549824171 KALABINDI DAVIDU UNION BANK OF INDIA(508500)
373 PAMULAPADU AP-13-014-008-007/012502
() 		0213014000NRG23290320233920074 29/03/2023 Sunkanna 0213014WL167199 Sunkanna 00468 UBIN0807869 708 708 Processed 04/04/2023 0549824199 SUNKANNA KALABANDI UNION BANK OF INDIA(508500)
374 PAMULAPADU AP-13-014-009-007/020196
() 		0213014000NRG23290320233925518 29/03/2023 Ramanamma 0213014WL167403 Ramanamma 00468 UBIN0807869 609 609 Processed 04/04/2023 0549823993 RAMANAMMA DEVARASERRY UNION BANK OF INDIA(508500)
375 PAMULAPADU AP-13-014-009-007/020311
() 		0213014000NRG23290320233925520 29/03/2023 Sreeraghu 0213014WL167403 Sreeraghu 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824084 CHINTHALA SRI RAGU UNION BANK OF INDIA(508500)
376 PAMULAPADU AP-13-014-009-007/020525
() 		0213014000NRG23290320233925521 29/03/2023 Lakshmidevi 0213014WL167403 Lakshmidevi 00468 UBIN0807869 406 406 Processed 04/04/2023 0549824076 KARAMPUDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
377 PAMULAPADU AP-13-014-009-007/020608
() 		0213014000NRG23290320233925523 29/03/2023 Baalasubbamma 0213014WL167403 Baalasubbamma 00468 UBIN0807869 609 609 Processed 04/04/2023 0549823996 JAGILI BALASUBBAMMA UNION BANK OF INDIA(508500)
378 PAMULAPADU AP-13-014-009-007/020608
() 		0213014000NRG23290320233925524 29/03/2023 laxmidevi 0213014WL167403 laxmidevi 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824247 JAGILI LAKSHMI DEVI UNION BANK OF INDIA(508500)
379 PAMULAPADU AP-13-014-009-007/020608
() 		0213014000NRG23290320233925522 29/03/2023 Pedda Kasanna 0213014WL167403 Pedda Kasanna 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824187 JAGILI PEDDA KASI REDDY UNION BANK OF INDIA(508500)
380 PAMULAPADU AP-13-014-009-007/020613
() 		0213014000NRG23290320233925526 29/03/2023 Ramachamma 0213014WL167403 Ramachamma 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824012 JAGIRI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
381 PAMULAPADU AP-13-014-009-007/020613
() 		0213014000NRG23290320233925525 29/03/2023 Sriramulu 0213014WL167403 Sriramulu 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824088 JAGIRI SRIRAMULU UNION BANK OF INDIA(508500)
382 PAMULAPADU AP-13-014-009-007/020616
() 		0213014000NRG23290320233925528 29/03/2023 Nageswari 0213014WL167403 Nageswari 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824093 DONGARI NAGESHWARAMMA UNION BANK OF INDIA(508500)
383 PAMULAPADU AP-13-014-009-007/020616
() 		0213014000NRG23290320233925527 29/03/2023 Srinivasulu 0213014WL167403 Srinivasulu 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824186 DONGARI SREENIVASULU UNION BANK OF INDIA(508500)
384 PAMULAPADU AP-13-014-009-007/020618
() 		0213014000NRG23290320233926379 29/03/2023 Venkateswarlu 0213014WL167429 Venkateswarlu 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824089 DONGARI VENKATESHWARLU UNION BANK OF INDIA(508500)
385 PAMULAPADU AP-13-014-009-007/020622
() 		0213014000NRG23290320233926380 29/03/2023 Bindu 0213014WL167429 Bindu 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824101 CHENCHA HIMAVATHI UNION BANK OF INDIA(508500)
386 PAMULAPADU AP-13-014-009-007/020622
() 		0213014000NRG23290320233926381 29/03/2023 Sivamma 0213014WL167429 Sivamma 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824213 DEVARASHETTI SHIVAMMA UNION BANK OF INDIA(508500)
387 PAMULAPADU AP-13-014-009-007/020623
() 		0213014000NRG23290320233926382 29/03/2023 Akkamma 0213014WL167429 Akkamma 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824028 DASARI AKKAMMA UNION BANK OF INDIA(508500)
388 PAMULAPADU AP-13-014-009-007/020637
() 		0213014000NRG23290320233925529 29/03/2023 Vijayalakshmi 0213014WL167403 Vijayalakshmi 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824022 DONGARI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
389 PAMULAPADU AP-13-014-009-007/020638
() 		0213014000NRG23290320233925530 29/03/2023 Vemkata Raamudu 0213014WL167403 Vemkata Raamudu 00468 UBIN0807869 406 406 Processed 04/04/2023 0549824179 CHENCHA VENKATARAMUDU UNION BANK OF INDIA(508500)
390 PAMULAPADU AP-13-014-009-007/020641
() 		0213014000NRG23290320233926383 29/03/2023 Nagireddy 0213014WL167429 Nagireddy 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824183 CHENCHA NAGI REDDY UNION BANK OF INDIA(508500)
391 PAMULAPADU AP-13-014-009-007/020642
() 		0213014000NRG23290320233926385 29/03/2023 Chenna Reddi 0213014WL167429 Chenna Reddi 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824005 CHELLA CHENNA REDDY UNION BANK OF INDIA(508500)
392 PAMULAPADU AP-13-014-009-007/020642
() 		0213014000NRG23290320233926386 29/03/2023 Sudhaarami 0213014WL167429 Sudhaarami 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824047 C SUDHAMANI UNION BANK OF INDIA(508500)
393 PAMULAPADU AP-13-014-009-007/020643
() 		0213014000NRG23290320233926387 29/03/2023 Chenna Kittaiah 0213014WL167429 Chenna Kittaiah 00468 UBIN0807869 202 202 Processed 04/04/2023 0549824207 DEVARASETTY CHENNA KISTAIAH UNION BANK OF INDIA(508500)
394 PAMULAPADU AP-13-014-009-007/020643
() 		0213014000NRG23290320233926388 29/03/2023 Ravanamma 0213014WL167429 Ravanamma 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824023 DEVARASETTI RAVANAMMA UNION BANK OF INDIA(508500)
395 PAMULAPADU AP-13-014-009-007/020646
() 		0213014000NRG23290320233925531 29/03/2023 CHELLE LAKSHMINARAYANA 0213014WL167403 CHELLE LAKSHMINARAYANA 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824102 CHELLE LAKSHMINARAYANA UNION BANK OF INDIA(508500)
396 PAMULAPADU AP-13-014-009-007/020646
() 		0213014000NRG23290320233925532 29/03/2023 Mangamma 0213014WL167403 Mangamma 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824015 CHELLE MANGAMMA UNION BANK OF INDIA(508500)
397 PAMULAPADU AP-13-014-009-007/020658
() 		0213014000NRG23290320233925533 29/03/2023 Padmavathi 0213014WL167403 Padmavathi 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824180 CHINTALA PADMAVATHI UNION BANK OF INDIA(508500)
398 PAMULAPADU AP-13-014-009-007/020662
() 		0213014000NRG23290320233925534 29/03/2023 Chinna Ravanaiah 0213014WL167403 Chinna Ravanaiah 00468 UBIN0807869 406 406 Processed 04/04/2023 0549824068 DASARI CHINNA RAMANAYYA UNION BANK OF INDIA(508500)
399 PAMULAPADU AP-13-014-009-007/020662
() 		0213014000NRG23290320233925535 29/03/2023 Maheswari 0213014WL167403 Maheswari 00468 UBIN0807869 406 406 Processed 04/04/2023 0549824011 DASARY MAHESWARI UNION BANK OF INDIA(508500)
400 PAMULAPADU AP-13-014-009-007/020663
() 		0213014000NRG23290320233926389 29/03/2023 Chinnarameshulu 0213014WL167429 Chinnarameshulu 00468 UBIN0807869 404 404 Processed 04/04/2023 0549824174 C CHINNA RAMESWARAM UNION BANK OF INDIA(508500)
401 PAMULAPADU AP-13-014-009-007/020663
() 		0213014000NRG23290320233926390 29/03/2023 Venkalachamma 0213014WL167429 Venkalachamma 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824201 VENKATA LAKSHAMMA CHENCHA UNION BANK OF INDIA(508500)
402 PAMULAPADU AP-13-014-009-007/020670
() 		0213014000NRG23290320233926392 29/03/2023 kalyani 0213014WL167429 kalyani 00468 UBIN0807869 404 404 Processed 04/04/2023 0549824240 DONGARI KALYANI UNION BANK OF INDIA(508500)
403 PAMULAPADU AP-13-014-009-007/020670
() 		0213014000NRG23290320233926391 29/03/2023 Venkateswarlu 0213014WL167429 Venkateswarlu 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824162 DONGARI VENKATESHWARLU UNION BANK OF INDIA(508500)
404 PAMULAPADU AP-13-014-009-007/020674
() 		0213014000NRG23290320233925536 29/03/2023 Raamachamdrudu 0213014WL167403 Raamachamdrudu 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824165 C RAMACHANDRUDU UNION BANK OF INDIA(508500)
405 PAMULAPADU AP-13-014-009-007/020675
() 		0213014000NRG23290320233925537 29/03/2023 Sujatha 0213014WL167403 Sujatha 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824009 MALLELA SUBBAMMA UNION BANK OF INDIA(508500)
406 PAMULAPADU AP-13-014-009-007/020677
() 		0213014000NRG23290320233925538 29/03/2023 Vengamma 0213014WL167403 Vengamma 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824181 CHENCHE VENGAMMA UNION BANK OF INDIA(508500)
407 PAMULAPADU AP-13-014-009-007/020689
() 		0213014000NRG23290320233926394 29/03/2023 chalamaiah 0213014WL167429 chalamaiah 00468 UBIN0807869 404 404 Processed 04/04/2023 0549824096 DONGARI CHELAMAIAH UNION BANK OF INDIA(508500)
408 PAMULAPADU AP-13-014-009-007/020689
() 		0213014000NRG23290320233926393 29/03/2023 Nagalachamma 0213014WL167429 Nagalachamma 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824091 DONGARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
409 PAMULAPADU AP-13-014-009-007/020696
() 		0213014000NRG23290320233925539 29/03/2023 Ramulamma 0213014WL167403 Ramulamma 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824092 DONGARI RAMULAMMA UNION BANK OF INDIA(508500)
410 PAMULAPADU AP-13-014-009-007/020707
() 		0213014000NRG23290320233925540 29/03/2023 raaMbhupal 0213014WL167403 raaMbhupal 00468 UBIN0807869 203 203 Processed 04/04/2023 0549824004 CHELLA BHUPAL REDDY UNION BANK OF INDIA(508500)
411 PAMULAPADU AP-13-014-009-007/020713
() 		0213014000NRG23290320233925541 29/03/2023 Narayanamma 0213014WL167403 Narayanamma 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824206 DONGARI NARAYANAMMA UNION BANK OF INDIA(508500)
412 PAMULAPADU AP-13-014-009-007/020716
() 		0213014000NRG23290320233925542 29/03/2023 Vengamma 0213014WL167403 Vengamma 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824085 CHINTHALA VENGAMMA UNION BANK OF INDIA(508500)
413 PAMULAPADU AP-13-014-009-007/020717
() 		0213014000NRG23290320233926395 29/03/2023 Rangamma 0213014WL167429 Rangamma 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824168 CHINTHALA RANGAMMA UNION BANK OF INDIA(508500)
414 PAMULAPADU AP-13-014-009-007/020719
() 		0213014000NRG23290320233925543 29/03/2023 Mallamma 0213014WL167403 Mallamma 00468 UBIN0807869 406 406 Processed 04/04/2023 0549824016 CHELLE MALLAMMA UNION BANK OF INDIA(508500)
415 PAMULAPADU AP-13-014-009-007/020727
() 		0213014000NRG23290320233926396 29/03/2023 Lingamma 0213014WL167429 Lingamma 00468 UBIN0807869 404 404 Processed 04/04/2023 0549824010 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
416 PAMULAPADU AP-13-014-009-007/020738
() 		0213014000NRG23290320233925544 29/03/2023 Eswaramma 0213014WL167403 Eswaramma 00468 UBIN0807869 406 406 Processed 04/04/2023 0549823994 SEELAM ESWARAMMA UNION BANK OF INDIA(508500)
417 PAMULAPADU AP-13-014-009-007/020740
() 		0213014000NRG23290320233925545 29/03/2023 ramulamma 0213014WL167403 ramulamma 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824251 APPANI RAMULAMMA UNION BANK OF INDIA(508500)
418 PAMULAPADU AP-13-014-009-007/020743
() 		0213014000NRG23290320233926397 29/03/2023 Maheswaramma 0213014WL167429 Maheswaramma 00468 UBIN0807869 404 404 Processed 04/04/2023 0549824173 Mrs MAHESWARAMMA PABBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 PAMULAPADU AP-13-014-009-007/020767
() 		0213014000NRG23290320233925547 29/03/2023 Chandrakala 0213014WL167403 Chandrakala 00468 UBIN0807869 203 203 Processed 04/04/2023 0549824170 C CHADRAKALA W O C SREENIVASULU UNION BANK OF INDIA(508500)
420 PAMULAPADU AP-13-014-009-007/020767
() 		0213014000NRG23290320233925546 29/03/2023 Srinivasulu 0213014WL167403 Srinivasulu 00468 UBIN0807869 406 406 Processed 04/04/2023 0549823991 SREENIVASULU CHENCHA UNION BANK OF INDIA(508500)
421 PAMULAPADU AP-13-014-009-007/020836
() 		0213014000NRG23290320233925548 29/03/2023 Lakshmi devi 0213014WL167403 Lakshmi devi 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824214 LAXMIDEVI CHELLA UNION BANK OF INDIA(508500)
422 PAMULAPADU AP-13-014-009-007/020911
() 		0213014000NRG23290320233925549 29/03/2023 nagamani 0213014WL167403 nagamani 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824189 NAGAMANI DUMMANI UNION BANK OF INDIA(508500)
423 PAMULAPADU AP-13-014-009-007/020920
() 		0213014000NRG23290320233925551 29/03/2023 D Santhi 0213014WL167403 D Santhi 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824044 DI SANTHI UNION BANK OF INDIA(508500)
424 PAMULAPADU AP-13-014-009-007/020926
() 		0213014000NRG23290320233926398 29/03/2023 ravanamma 0213014WL167429 ravanamma 00468 UBIN0807869 607 607 Processed 04/04/2023 0549823995 MEDURI RAMANAMMA UNION BANK OF INDIA(508500)
425 PAMULAPADU AP-13-014-009-007/020933
() 		0213014000NRG23290320233926400 29/03/2023 CHELLE PULLAMMA 0213014WL167429 CHELLE PULLAMMA 00468 UBIN0807869 607 607 Processed 04/04/2023 0549824241 CHELLE PULLAMMA UNION BANK OF INDIA(508500)
426 PAMULAPADU AP-13-014-009-007/020934
() 		0213014000NRG23290320233926401 29/03/2023 Bhargavi 0213014WL167429 Bhargavi 00468 UBIN0807869 202 202 Processed 04/04/2023 0549824038 PABBA BHARGAVI UNION BANK OF INDIA(508500)
427 PAMULAPADU AP-13-014-009-007/020937
() 		0213014000NRG23290320233925553 29/03/2023 Pushpaavati 0213014WL167403 Pushpaavati 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824008 CHELLA PUSHPALATHA UNION BANK OF INDIA(508500)
428 PAMULAPADU AP-13-014-009-007/020937
() 		0213014000NRG23290320233925552 29/03/2023 venkata reddy 0213014WL167403 venkata reddy 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824164 C VENKATA REDDY UNION BANK OF INDIA(508500)
429 PAMULAPADU AP-13-014-009-007/020945
() 		0213014000NRG23290320233925554 29/03/2023 srinivaasa reddy 0213014WL167403 srinivaasa reddy 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824184 CHELLE SRINIVASA REDDY UNION BANK OF INDIA(508500)
430 PAMULAPADU AP-13-014-009-007/020947
() 		0213014000NRG23290320233925555 29/03/2023 eswaramma 0213014WL167403 eswaramma 00468 UBIN0807869 203 203 Processed 04/04/2023 0549824024 JAGALI ESWARAMMA UNION BANK OF INDIA(508500)
431 PAMULAPADU AP-13-014-009-007/020992
() 		0213014000NRG23290320233925557 29/03/2023 hema lata 0213014WL167403 hema lata 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824007 DEVARASETTY HEMALATHA UNION BANK OF INDIA(508500)
432 PAMULAPADU AP-13-014-009-007/020992
() 		0213014000NRG23290320233925556 29/03/2023 naageshwara reDDi 0213014WL167403 naageshwara reDDi 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824185 DEVARASETTY NAGESWARA REDDYALIAS NAGESWA UNION BANK OF INDIA(508500)
433 PAMULAPADU AP-13-014-009-007/020997
() 		0213014000NRG23290320233926402 29/03/2023 Jupalli Lakshmi 0213014WL167429 Jupalli Lakshmi 00468 UBIN0807869 404 404 Processed 04/04/2023 0549824095 JUPALLI LAKSHMI UNION BANK OF INDIA(508500)
434 PAMULAPADU AP-13-014-009-007/021073
() 		0213014000NRG23290320233926404 29/03/2023 Pavani 0213014WL167429 Pavani 00468 UBIN0807869 404 404 Processed 04/04/2023 0549824027 JUPALLE PAVANI UNION BANK OF INDIA(508500)
435 PAMULAPADU AP-13-014-009-007/021073
() 		0213014000NRG23290320233926403 29/03/2023 Siva Shankar 0213014WL167429 Siva Shankar 00468 UBIN0807869 404 404 Processed 04/04/2023 0549824073 MR JUPALLI SIVASANKARU STATE BANK OF INDIA(508548)
436 PAMULAPADU AP-13-014-009-007/021099
() 		0213014000NRG23290320233926405 29/03/2023 Anitha 0213014WL167429 Anitha 00468 UBIN0807869 202 202 Processed 04/04/2023 0549824239 P ANITHA UNION BANK OF INDIA(508500)
437 PAMULAPADU AP-13-014-009-007/021134
() 		0213014000NRG23290320233925559 29/03/2023 Mahalakshmi 0213014WL167403 Mahalakshmi 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824086 CHENCHA MAHALAKSHMI UNION BANK OF INDIA(508500)
438 PAMULAPADU AP-13-014-009-007/021134
() 		0213014000NRG23290320233925558 29/03/2023 Srikanth 0213014WL167403 Srikanth 00468 UBIN0807869 406 406 Processed 04/04/2023 0549824000 CHENCHA SRIKANTH UNION BANK OF INDIA(508500)
439 PAMULAPADU AP-13-014-009-007/30099
() 		0213014000NRG23290320233925561 29/03/2023 CHELLE KASI LAKSHAMMA 0213014WL167403 CHELLE KASI LAKSHAMMA 00468 UBIN0807869 609 609 Processed 04/04/2023 0549824042 CHELLE KASI LAKSHAMMA UNION BANK OF INDIA(508500)
440 PAMULAPADU AP-13-014-010-008/010008
() 		0213014000NRG23290320233917091 29/03/2023 Elamma 0213014WL167081 Elamma 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824001 MADHUGARI YELLAMMA UNION BANK OF INDIA(508500)
441 PAMULAPADU AP-13-014-010-008/010013
() 		0213014000NRG23290320233917092 29/03/2023 LINGALA JAYALAXMAMMA 0213014WL167081 LINGALA JAYALAXMAMMA 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824033 LINGALA JAYALAXMAMMA UNION BANK OF INDIA(508500)
442 PAMULAPADU AP-13-014-010-008/010020
() 		0213014000NRG23290320233917094 29/03/2023 Balamma 0213014WL167081 Balamma 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824029 PASHUVULA BALAMMA UNION BANK OF INDIA(508500)
443 PAMULAPADU AP-13-014-010-008/010059
() 		0213014000NRG23290320233917097 29/03/2023 Adilakshmi 0213014WL167081 Adilakshmi 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824037 DAKKIPOGU ADILAKSHMI UNION BANK OF INDIA(508500)
444 PAMULAPADU AP-13-014-010-008/010068
() 		0213014000NRG23290320233917098 29/03/2023 Nagaseshamma 0213014WL167081 Nagaseshamma 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824003 PARUMANCHALA SESAMMA UNION BANK OF INDIA(508500)
445 PAMULAPADU AP-13-014-010-008/010072
() 		0213014000NRG23290320233917099 29/03/2023 Suseelamma 0213014WL167081 Suseelamma 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824061 GADDALA SUSEELAMMA UNION BANK OF INDIA(508500)
446 PAMULAPADU AP-13-014-010-008/010094
() 		0213014000NRG23290320233917100 29/03/2023 Neelamma 0213014WL167081 Neelamma 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824020 LINGALA NEELAMMA UNION BANK OF INDIA(508500)
447 PAMULAPADU AP-13-014-010-008/010144
() 		0213014000NRG23290320233917101 29/03/2023 Santhamma 0213014WL167081 Santhamma 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824046 LINGALA SANTHAMMA UNION BANK OF INDIA(508500)
448 PAMULAPADU AP-13-014-010-008/010198
() 		0213014000NRG23290320233917102 29/03/2023 Chinnanageswararao 0213014WL167081 Chinnanageswararao 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824048 MIDTHURU CHINNA NAGESWARA RAO UNION BANK OF INDIA(508500)
449 PAMULAPADU AP-13-014-010-008/010364
() 		0213014000NRG23290320233917103 29/03/2023 Rajulu 0213014WL167081 Rajulu 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824160 L RAJULU UNION BANK OF INDIA(508500)
450 PAMULAPADU AP-13-014-010-008/010531
() 		0213014000NRG23290320233917105 29/03/2023 Santhamma 0213014WL167081 Santhamma 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824071 LINGALA SHANTHAMMA UNION BANK OF INDIA(508500)
451 PAMULAPADU AP-13-014-010-008/010573
() 		0213014000NRG23290320233917106 29/03/2023 Sivaramudu 0213014WL167081 Sivaramudu 00468 UBIN0807869 428 428 Processed 04/04/2023 0549823999 LINGALA SHIVARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
452 PAMULAPADU AP-13-014-010-008/010573
() 		0213014000NRG23290320233917107 29/03/2023 Sujatha 0213014WL167081 Sujatha 00468 UBIN0807869 214 214 Processed 04/04/2023 0549823998 LINGALA SUJATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
453 PAMULAPADU AP-13-014-010-008/010583
() 		0213014000NRG23290320233917108 29/03/2023 Lakshmidevi 0213014WL167081 Lakshmidevi 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824203 LAXMI DEVI DURVESI UNION BANK OF INDIA(508500)
454 PAMULAPADU AP-13-014-010-008/010637
() 		0213014000NRG23290320233917110 29/03/2023 DAMAGANTLA SUNKAMMA 0213014WL167081 DAMAGANTLA SUNKAMMA 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824087 DAMAGANTLA SUNKAMMA UNION BANK OF INDIA(508500)
455 PAMULAPADU AP-13-014-010-008/010657
() 		0213014000NRG23290320233917111 29/03/2023 Chinna Sunkanna 0213014WL167081 Chinna Sunkanna 00468 UBIN0807869 214 214 Processed 04/04/2023 0549824019 MIDTHURU SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAMULAPADU AP-13-014-010-008/010666
() 		0213014000NRG23290320233917112 29/03/2023 Baagyamma 0213014WL167081 Baagyamma 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824025 GURRALLA BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
457 PAMULAPADU AP-13-014-010-008/010700
() 		0213014000NRG23290320233917113 29/03/2023 SHAIK KASHIMSAHEB 0213014WL167081 SHAIK KASHIMSAHEB 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824043 SHAIK KASHIMSAHEB UNION BANK OF INDIA(508500)
458 PAMULAPADU AP-13-014-010-008/010700
() 		0213014000NRG23290320233917114 29/03/2023 SHAIK NOORUNBEE 0213014WL167081 SHAIK NOORUNBEE 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824204 SHAIK NOORUNBEE W O S KASEEM SAHEB UNION BANK OF INDIA(508500)
459 PAMULAPADU AP-13-014-010-008/010758
() 		0213014000NRG23290320233917116 29/03/2023 Paiyajun Bi 0213014WL167081 Paiyajun Bi 00468 UBIN0807869 214 214 Processed 04/04/2023 0549824072 SHEK FAIJUN B UNION BANK OF INDIA(508500)
460 PAMULAPADU AP-13-014-010-008/010758
() 		0213014000NRG23290320233917115 29/03/2023 Pedda Mabhaasha 0213014WL167081 Pedda Mabhaasha 00468 UBIN0807869 214 214 Processed 04/04/2023 0549824013 SHAIK MABASHA UNION BANK OF INDIA(508500)
461 PAMULAPADU AP-13-014-010-008/010784
() 		0213014000NRG23290320233917117 29/03/2023 MIDTHUR SIVAIAH 0213014WL167081 MIDTHUR SIVAIAH 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824082 MIDHUR SIVAIAH UNION BANK OF INDIA(508500)
462 PAMULAPADU AP-13-014-010-008/010834
() 		0213014000NRG23290320233917119 29/03/2023 PULLAIAH 0213014WL167081 PULLAIAH 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824064 D PULLAYYA UNION BANK OF INDIA(508500)
463 PAMULAPADU AP-13-014-010-008/010834
() 		0213014000NRG23290320233917118 29/03/2023 Pullamma 0213014WL167081 Pullamma 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824018 DURVESI PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
464 PAMULAPADU AP-13-014-010-008/011220
() 		0213014000NRG23290320233917120 29/03/2023 Aseervaadamma 0213014WL167081 Aseervaadamma 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824075 LINGALA ASHEERVADAMMA UNION BANK OF INDIA(508500)
465 PAMULAPADU AP-13-014-010-008/011386
() 		0213014000NRG23290320233917123 29/03/2023 GANDHAM RANI 0213014WL167081 GANDHAM RANI 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824097 GANDHAM RANI UNION BANK OF INDIA(508500)
466 PAMULAPADU AP-13-014-010-008/011396
() 		0213014000NRG23290320233917125 29/03/2023 Maadamma 0213014WL167081 Maadamma 00468 UBIN0807869 214 214 Processed 04/04/2023 0549824049 RUKALA MADAMMA UNION BANK OF INDIA(508500)
467 PAMULAPADU AP-13-014-010-008/011396
() 		0213014000NRG23290320233917124 29/03/2023 Peddatikkaswamy 0213014WL167081 Peddatikkaswamy 00468 UBIN0807869 428 428 Processed 04/04/2023 0549823997 Mr RUKALA THIKKASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PAMULAPADU AP-13-014-010-008/011425
() 		0213014000NRG23290320233917126 29/03/2023 anand 0213014WL167081 anand 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824200 MR MANDHADI ANAND STATE BANK OF INDIA(508548)
469 PAMULAPADU AP-13-014-010-008/011493
() 		0213014000NRG23290320233917128 29/03/2023 SHAIK ALIM BASHA 0213014WL167081 SHAIK ALIM BASHA 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824099 SHAIK ALIM BASHA UNION BANK OF INDIA(508500)
470 PAMULAPADU AP-13-014-010-008/011494
() 		0213014000NRG23290320233917130 29/03/2023 murtujabi 0213014WL167081 murtujabi 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824070 MISS SHAIK MURTHUJA BEE STATE BANK OF INDIA(508548)
471 PAMULAPADU AP-13-014-010-008/011494
() 		0213014000NRG23290320233917129 29/03/2023 Murtujavali 0213014WL167081 Murtujavali 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824017 Mr SHAIK MURTHUJA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PAMULAPADU AP-13-014-010-008/011500
() 		0213014000NRG23290320233917131 29/03/2023 Ruksana 0213014WL167081 Ruksana 00468 UBIN0807869 214 214 Processed 04/04/2023 0549824062 SHAIK RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
473 PAMULAPADU AP-13-014-010-008/011502
() 		0213014000NRG23290320233917135 29/03/2023 Varalakshmi 0213014WL167081 Varalakshmi 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824039 Mrs Midthuru Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PAMULAPADU AP-13-014-010-008/011512
() 		0213014000NRG23290320233917137 29/03/2023 madhavi 0213014WL167081 madhavi 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824083 MRS MADDUGARI MADHAVI STATE BANK OF INDIA(508548)
475 PAMULAPADU AP-13-014-010-008/011512
() 		0213014000NRG23290320233917136 29/03/2023 Suresh 0213014WL167081 Suresh 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824081 MR MADDUGARI SURESH STATE BANK OF INDIA(508548)
476 PAMULAPADU AP-13-014-010-008/011513
() 		0213014000NRG23290320233917138 29/03/2023 MADDUGARI RAMADEVI 0213014WL167081 MADDUGARI RAMADEVI 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824041 MADHUGARI RAMADEVI UNION BANK OF INDIA(508500)
477 PAMULAPADU AP-13-014-010-008/011527
() 		0213014000NRG23290320233917139 29/03/2023 Naganna 0213014WL167081 Naganna 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824094 Mr P NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PAMULAPADU AP-13-014-010-008/011535
() 		0213014000NRG23290320233917141 29/03/2023 Lakshmi Devi 0213014WL167081 Lakshmi Devi 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824079 B LAKSHMI DEVI UNION BANK OF INDIA(508500)
479 PAMULAPADU AP-13-014-010-008/011546
() 		0213014000NRG23290320233917142 29/03/2023 HABIZABI 0213014WL167081 HABIZABI 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824166 SHAIK HABIZABI UNION BANK OF INDIA(508500)
480 PAMULAPADU AP-13-014-010-008/011546
() 		0213014000NRG23290320233917143 29/03/2023 RASUL SAHEB 0213014WL167081 RASUL SAHEB 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824196 ABDUL RASOOL SHAIK UNION BANK OF INDIA(508500)
481 PAMULAPADU AP-13-014-010-008/30110
() 		0213014000NRG23290320233917144 29/03/2023 TELUGU VENKATESH 0213014WL167081 TELUGU VENKATESH 00468 UBIN0807869 643 643 Processed 04/04/2023 0549824030 Mr Sunnapu Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PAMULAPADU AP-13-014-010-008/30125
() 		0213014000NRG23290320233917145 29/03/2023 GURULOLLA YESURAJU 0213014WL167081 GURULOLLA YESURAJU 00468 UBIN0807869 428 428 Processed 04/04/2023 0549824257 GURULOLLA YESURAJU UNION BANK OF INDIA(508500)
483 PAMULAPADU AP-13-014-012-010/010020
() 		0213014000NRG23290320233933119 29/03/2023 RAJESH 0213014WL167702 RAJESH 00468 UBIN0807869 414 414 Processed 04/04/2023 0549824252 Mr RAJESH MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 97381 97381
484 PAMULAPADU AP-13-014-011-009/010235
() 		0213014000NRG23290320233929490 29/03/2023 Renukkamma 0213014WL167568 Renukkamma 00468 UBIN0810193 603 603 Processed 04/04/2023 0549824258 MRS RENUKA SHABOLU STATE BANK OF INDIA(508548)
SubTotal 603 603
485 PAMULAPADU AP-13-014-007-006/030142
() 		0213014000NRG23290320233936715 29/03/2023 Venkataravanamma 0213014WL167809 Venkataravanamma 00691 IPOS0000001 616 616 Processed 04/04/2023 0549823977 PALLAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 PAMULAPADU AP-13-014-007-006/030555
() 		0213014000NRG23290320233936727 29/03/2023 MALLESWARI 0213014WL167809 MALLESWARI 00691 IPOS0000001 616 616 Processed 04/04/2023 0549823978 BANDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1232 1232
Total 253420 253420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMULAPADU AP0213014_290323APB_FTO_442088 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 12595
2 PAMULAPADU AP0213014_290323APB_FTO_442088 Andhra Pragathi Grameena Bank APGB0003071 RAGADAGUDUR 32420
3 PAMULAPADU AP0213014_290323APB_FTO_442088 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 639
4 PAMULAPADU AP0213014_290323APB_FTO_442088 Andhra Pragathi Grameena Bank APGB0003197 PAMULAPADU 6631
5 PAMULAPADU AP0213014_290323APB_FTO_442088 Bank of India BKID0008645 KURNOOL 406
6 PAMULAPADU AP0213014_290323APB_FTO_442088 Canara Bank CNRB0013388 PAGIDALA 660
7 PAMULAPADU AP0213014_290323APB_FTO_442088 District Cooperative Central Bank APBL0013005 Atmakur 750
8 PAMULAPADU AP0213014_290323APB_FTO_442088 District Cooperative Central Bank APBL0013019 VELOGODU 621
9 PAMULAPADU AP0213014_290323APB_FTO_442088 STATE BANK OF INDIA SBIN0000986 ATMAKUR 37793
10 PAMULAPADU AP0213014_290323APB_FTO_442088 STATE BANK OF INDIA SBIN0008494 VELPANUR 2351
11 PAMULAPADU AP0213014_290323APB_FTO_442088 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 2286
12 PAMULAPADU AP0213014_290323APB_FTO_442088 STATE BANK OF INDIA SBIN0014379 VELUGODU 6286
13 PAMULAPADU AP0213014_290323APB_FTO_442088 STATE BANK OF INDIA SBIN0021424 ATMAKUR 11777
14 PAMULAPADU AP0213014_290323APB_FTO_442088 UNION BANK OF INDIA UBIN0800261 ATMAKUR 4848
15 PAMULAPADU AP0213014_290323APB_FTO_442088 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 33481
16 PAMULAPADU AP0213014_290323APB_FTO_442088 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 660
17 PAMULAPADU AP0213014_290323APB_FTO_442088 UNION BANK OF INDIA UBIN0807869 PAMULAPADU 97381
18 PAMULAPADU AP0213014_290323APB_FTO_442088 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 603
19 PAMULAPADU AP0213014_290323APB_FTO_442088 India Post Payments Bank IPOS0000001 NANDYAL 1232

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