Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213031_150323APB_FTO_416436
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 PANYAM AP-13-031-012-013/010541
() 		0213031000NRG23150320233648753 15/03/2023 nabirasa begum 0213031WL157335 nabirasa begum 00019 APGB0003010 1402 1402 Processed 01/04/2023 0409429991 Ms SHAIK SABIRUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PANYAM AP-13-031-015-015/010019
() 		0213031000NRG23150320233647232 15/03/2023 Rukalayya 0213031WL157240 Rukalayya 00019 APGB0003010 807 807 Processed 01/04/2023 0409429989 Mr RUKALAIAH GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PANYAM AP-13-031-015-015/010023
() 		0213031000NRG23150320233647233 15/03/2023 GOPAL GADDALA 0213031WL157240 GOPAL GADDALA 00019 APGB0003010 1009 1009 Processed 01/04/2023 0409429667 Mr GOPAL GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PANYAM AP-13-031-015-015/010025
() 		0213031000NRG23150320233647234 15/03/2023 Hussainamma 0213031WL157240 Hussainamma 00019 APGB0003010 1211 1211 Processed 01/04/2023 0409429990 Mr HUSSAINAMMA THAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PANYAM AP-13-031-015-015/010026
() 		0213031000NRG23150320233647236 15/03/2023 Hussainamma 0213031WL157240 Hussainamma 00019 APGB0003010 1211 1211 Processed 01/04/2023 0409429926 Mrs HUSSAINAMMA THAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PANYAM AP-13-031-015-015/010027
() 		0213031000NRG23150320233647237 15/03/2023 Kuccelamma 0213031WL157240 Kuccelamma 00019 APGB0003010 605 605 Processed 01/04/2023 0409429923 Mrs KUCHALAMMA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PANYAM AP-13-031-015-015/010043
() 		0213031000NRG23150320233647239 15/03/2023 Subbaratnam 0213031WL157240 Subbaratnam 00019 APGB0003010 1009 1009 Processed 01/04/2023 0409429662 TIMMAPOGU SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANYAM AP-13-031-015-015/010058
() 		0213031000NRG23150320233647240 15/03/2023 Pidathala Swamidas 0213031WL157240 Pidathala Swamidas 00019 APGB0003010 202 202 Processed 01/04/2023 0409429665 Mr SWAMY DASU PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PANYAM AP-13-031-015-015/010062
() 		0213031000NRG23150320233647241 15/03/2023 Kukkalamma 0213031WL157240 Kukkalamma 00019 APGB0003010 1211 1211 Processed 01/04/2023 0409429970 Mrs KUKKALAMMA CHECHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PANYAM AP-13-031-015-015/010064
() 		0213031000NRG23150320233647242 15/03/2023 Lajaras 0213031WL157240 Lajaras 00019 APGB0003010 1211 1211 Processed 01/04/2023 0409430004 Mr LANKE LAZARESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PANYAM AP-13-031-015-015/010064
() 		0213031000NRG23150320233647243 15/03/2023 Premamma 0213031WL157240 Premamma 00019 APGB0003010 1211 1211 Processed 01/04/2023 0409429985 Mr PREMAMMA LANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PANYAM AP-13-031-015-015/010065
() 		0213031000NRG23150320233647244 15/03/2023 Swamidaas 0213031WL157240 Swamidaas 00019 APGB0003010 1009 1009 Processed 01/04/2023 0409429661 MR LANKE SWAMY DASU STATE BANK OF INDIA(508548)
13 PANYAM AP-13-031-015-015/010079
() 		0213031000NRG23150320233647246 15/03/2023 Lakshmamma 0213031WL157240 Lakshmamma 00019 APGB0003010 1009 1009 Processed 01/04/2023 0409429672 Mrs LAXMAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PANYAM AP-13-031-015-015/010079
() 		0213031000NRG23150320233647245 15/03/2023 Maddileti 0213031WL157240 Maddileti 00019 APGB0003010 807 807 Processed 01/04/2023 0409429684 GADDALA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANYAM AP-13-031-015-015/010087
() 		0213031000NRG23150320233647247 15/03/2023 Jayamma 0213031WL157240 Jayamma 00019 APGB0003010 404 404 Processed 01/04/2023 0409429986 Mr JAYAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PANYAM AP-13-031-015-015/010090
() 		0213031000NRG23150320233647248 15/03/2023 Devamani 0213031WL157240 Devamani 00019 APGB0003010 1009 1009 Processed 01/04/2023 0409429657 PIDATHALA DEVAMANI PIDATHALA INDUSIND BANK(607189)
17 PANYAM AP-13-031-015-015/010090
() 		0213031000NRG23150320233647249 15/03/2023 SWARNA KUMARI PIDATHALA 0213031WL157240 SWARNA KUMARI PIDATHALA 00019 APGB0003010 1009 1009 Processed 01/04/2023 0409430039 Mr SWARNA KUMARI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PANYAM AP-13-031-015-015/010102
() 		0213031000NRG23150320233647250 15/03/2023 Shantakumari 0213031WL157240 Shantakumari 00019 APGB0003010 1009 1009 Processed 01/04/2023 0409429680 Mrs SHANTHA KUMARI LANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PANYAM AP-13-031-015-015/010103
() 		0213031000NRG23150320233647251 15/03/2023 Doddi.Daanamma 0213031WL157240 Doddi.Daanamma 00019 APGB0003010 605 605 Processed 01/04/2023 0409429690 Mrs DANAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PANYAM AP-13-031-015-015/010105
() 		0213031000NRG23150320233647252 15/03/2023 Daasu 0213031WL157240 Daasu 00019 APGB0003010 807 807 Processed 01/04/2023 0409429670 PIDATHALA DASU UNION BANK OF INDIA(508500)
21 PANYAM AP-13-031-015-015/010106
() 		0213031000NRG23150320233647253 15/03/2023 PADMAVATHI PIDATHALA 0213031WL157240 PADMAVATHI PIDATHALA 00019 APGB0003010 1009 1009 Processed 01/04/2023 0409429955 Mrs PADMAVATHI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PANYAM AP-13-031-015-015/010124
() 		0213031000NRG23150320233647254 15/03/2023 Yashoda 0213031WL157240 Yashoda 00019 APGB0003010 605 605 Processed 01/04/2023 0409429921 MRS GADDALA YASODHA STATE BANK OF INDIA(508548)
23 PANYAM AP-13-031-015-015/010132
() 		0213031000NRG23150320233647255 15/03/2023 MADDILETI GADDALA 0213031WL157240 MADDILETI GADDALA 00019 APGB0003010 1211 1211 Processed 01/04/2023 0409429977 Mr MADDILETI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PANYAM AP-13-031-015-015/010164
() 		0213031000NRG23150320233647256 15/03/2023 LANKE BHAGYAMMA 0213031WL157240 LANKE BHAGYAMMA 00019 APGB0003010 807 807 Processed 01/04/2023 0409429682 Mrs LANKE BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PANYAM AP-13-031-015-015/010166
() 		0213031000NRG23150320233647257 15/03/2023 Jagannaadham 0213031WL157240 Jagannaadham 00019 APGB0003010 1211 1211 Processed 01/04/2023 0409429674 Mr JAGANNADHAM CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 PANYAM AP-13-031-015-015/010166
() 		0213031000NRG23150320233647258 15/03/2023 Venkatasubbamma 0213031WL157240 Venkatasubbamma 00019 APGB0003010 1211 1211 Processed 01/04/2023 0409429966 Mr VENKATA SUBBANNA CHANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PANYAM AP-13-031-015-015/010167
() 		0213031000NRG23150320233647260 15/03/2023 Shankaramma 0213031WL157240 Shankaramma 00019 APGB0003010 605 605 Processed 01/04/2023 0409429925 Mrs SHANKARAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PANYAM AP-13-031-015-015/010191
() 		0213031000NRG23150320233647261 15/03/2023 Husain Bee 0213031WL157240 Husain Bee 00019 APGB0003010 1009 1009 Processed 01/04/2023 0409429971 Mrs HUSSIAN BEE DUDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PANYAM AP-13-031-015-015/010217
() 		0213031000NRG23150320233647262 15/03/2023 Chandrudu 0213031WL157240 Chandrudu 00019 APGB0003010 1211 1211 Processed 01/04/2023 0409429659 Mr CHANDRUDU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PANYAM AP-13-031-015-015/010237
() 		0213031000NRG23150320233647264 15/03/2023 Pidathala Maddamma 0213031WL157240 Pidathala Maddamma 00019 APGB0003010 807 807 Processed 01/04/2023 0409429678 Mrs MADDAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PANYAM AP-13-031-015-015/010251
() 		0213031000NRG23150320233647265 15/03/2023 M Sudharshanam 0213031WL157240 M Sudharshanam 00019 APGB0003010 605 605 Processed 01/04/2023 0409429669 Mr SUDARSHANAM MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PANYAM AP-13-031-015-015/010253
() 		0213031000NRG23150320233647266 15/03/2023 Ravi 0213031WL157240 Ravi 00019 APGB0003010 605 605 Processed 01/04/2023 0409429987 MR TIMMAPOGU RAMANAIAH STATE BANK OF INDIA(508548)
33 PANYAM AP-13-031-015-015/010262
() 		0213031000NRG23150320233647268 15/03/2023 Sudharshanamma 0213031WL157240 Sudharshanamma 00019 APGB0003010 1211 1211 Processed 01/04/2023 0409429679 Mrs LANKE SUDARSHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PANYAM AP-13-031-015-015/010263
() 		0213031000NRG23150320233647269 15/03/2023 Padmavathi 0213031WL157240 Padmavathi 00019 APGB0003010 807 807 Processed 01/04/2023 0409429681 LANKE PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANYAM AP-13-031-015-015/010278
() 		0213031000NRG23150320233647271 15/03/2023 Chinna Venkateswarlu 0213031WL157240 Chinna Venkateswarlu 00019 APGB0003010 404 404 Processed 01/04/2023 0409429668 Mr CHINNA VENKATESWARULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PANYAM AP-13-031-015-015/010284
() 		0213031000NRG23150320233647272 15/03/2023 Subhramanyam 0213031WL157240 Subhramanyam 00019 APGB0003010 807 807 Processed 01/04/2023 0409429666 Mr BANDI SUBRAMANYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 PANYAM AP-13-031-015-015/010349
() 		0213031000NRG23150320233647273 15/03/2023 Subba Reddy 0213031WL157240 Subba Reddy 00019 APGB0003010 605 605 Processed 01/04/2023 0409429660 MR SUBBA REDDY GADDAM STATE BANK OF INDIA(508548)
38 PANYAM AP-13-031-015-015/010352
() 		0213031000NRG23150320233647274 15/03/2023 Madhavi 0213031WL157240 Madhavi 00019 APGB0003010 807 807 Processed 01/04/2023 0409429978 Mr MADHAVI SRIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PANYAM AP-13-031-015-015/010370
() 		0213031000NRG23150320233647276 15/03/2023 Venkateswarlu 0213031WL157240 Venkateswarlu 00019 APGB0003010 605 605 Processed 01/04/2023 0409429663 Mr VENKATESWARLU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PANYAM AP-13-031-015-015/010428
() 		0213031000NRG23150320233647277 15/03/2023 Devi 0213031WL157240 Devi 00019 APGB0003010 807 807 Processed 01/04/2023 0409429972 Mrs DEVI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PANYAM AP-13-031-015-015/010432
() 		0213031000NRG23150320233647278 15/03/2023 BALA PRASAD KATOKALA 0213031WL157240 BALA PRASAD KATOKALA 00019 APGB0003010 605 605 Processed 01/04/2023 0409429963 Mrs BALA PRASAD KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PANYAM AP-13-031-015-015/010472
() 		0213031000NRG23150320233647279 15/03/2023 Lakshmidevi 0213031WL157240 Lakshmidevi 00019 APGB0003010 807 807 Processed 01/04/2023 0409430040 Mr LAXMIDEVI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PANYAM AP-13-031-015-015/010482
() 		0213031000NRG23150320233647280 15/03/2023 Suhashini 0213031WL157240 Suhashini 00019 APGB0003010 202 202 Processed 01/04/2023 0409429968 Ms SUHASINI TOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PANYAM AP-13-031-015-015/010517
() 		0213031000NRG23150320233647285 15/03/2023 husen bi 0213031WL157240 husen bi 00019 APGB0003010 807 807 Processed 01/04/2023 0409429969 Ms HUSSIAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PANYAM AP-13-031-015-015/010517
() 		0213031000NRG23150320233647284 15/03/2023 idrush 0213031WL157240 idrush 00019 APGB0003010 1009 1009 Processed 01/04/2023 0409429979 Mr IDURUS SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PANYAM AP-13-031-015-015/010529
() 		0213031000NRG23150320233647286 15/03/2023 PIDATHALA SUBBA LAKSHMAMMA 0213031WL157240 PIDATHALA SUBBA LAKSHMAMMA 00019 APGB0003010 807 807 Processed 01/04/2023 0409430011 Mr PIDATHALA SUBBALAKSHIMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PANYAM AP-13-031-015-015/010540
() 		0213031000NRG23150320233647287 15/03/2023 SALIMUN 0213031WL157240 SALIMUN 00019 APGB0003010 807 807 Processed 01/04/2023 0409429928 Ms Shaik Saleemun ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PANYAM AP-13-031-015-015/010555
() 		0213031000NRG23150320233647288 15/03/2023 Venkatesh 0213031WL157240 Venkatesh 00019 APGB0003010 404 404 Processed 01/04/2023 0409429929 Mr VENKATESH AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PANYAM AP-13-031-015-015/010564
() 		0213031000NRG23150320233647289 15/03/2023 Pakkiramma 0213031WL157240 Pakkiramma 00019 APGB0003010 605 605 Processed 01/04/2023 0409429683 Mrs GADDALA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PANYAM AP-13-031-015-015/010577
() 		0213031000NRG23150320233647290 15/03/2023 devi 0213031WL157240 devi 00019 APGB0003010 202 202 Processed 01/04/2023 0409430018 Mr CHENCHULA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PANYAM AP-13-031-015-015/010580
() 		0213031000NRG23150320233647291 15/03/2023 Subbarayudu 0213031WL157240 Subbarayudu 00019 APGB0003010 807 807 Processed 01/04/2023 0409429656 POLURU SUBBARAYUDU UNION BANK OF INDIA(508500)
52 PANYAM AP-13-031-015-015/010598
() 		0213031000NRG23150320233647293 15/03/2023 Lakshmi Durga 0213031WL157240 Lakshmi Durga 00019 APGB0003010 807 807 Processed 01/04/2023 0409430044 Mr GADDALA LAKSHMI DURGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PANYAM AP-13-031-015-015/010604
() 		0213031000NRG23150320233647294 15/03/2023 Devasastry 0213031WL157240 Devasastry 00019 APGB0003010 404 404 Processed 01/04/2023 0409430034 Mr DEVASYASTHRI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PANYAM AP-13-031-015-015/010604
() 		0213031000NRG23150320233647295 15/03/2023 Nagalakshmi 0213031WL157240 Nagalakshmi 00019 APGB0003010 807 807 Processed 01/04/2023 0409430042 Mr GADDALA NAGALAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PANYAM AP-13-031-015-015/010624
() 		0213031000NRG23150320233647297 15/03/2023 MOULALAMMA 0213031WL157240 MOULALAMMA 00019 APGB0003010 202 202 Processed 01/04/2023 0409429965 Mrs MOULALAMMA DHUDHEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PANYAM AP-13-031-015-015/10631
() 		0213031000NRG23150320233647298 15/03/2023 Shaik Meharun Bee 0213031WL157240 Shaik Meharun Bee 00019 APGB0003010 807 807 Processed 01/04/2023 0409430041 Mr MEHARUNBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PANYAM AP-13-031-015-015/10632
() 		0213031000NRG23150320233647299 15/03/2023 Sripathi Sravani 0213031WL157240 Sripathi Sravani 00019 APGB0003010 807 807 Processed 01/04/2023 0409430037 Mr SRIPATHI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PANYAM AP-13-031-017-017/010006
() 		0213031000NRG23150320233642134 15/03/2023 Nagamaddileti 0213031WL157035 Nagamaddileti 00019 APGB0003010 999 999 Processed 01/04/2023 0409429924 CHAKALI CHINNA MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANYAM AP-13-031-017-017/010011
() 		0213031000NRG23150320233642135 15/03/2023 Balanagapullaya 0213031WL157035 Balanagapullaya 00019 APGB0003010 799 799 Processed 01/04/2023 0409429686 SODAM BALA NAGA PULLAIAH PUNJAB NATIONAL BANK(508568)
60 PANYAM AP-13-031-017-017/010015
() 		0213031000NRG23150320233642136 15/03/2023 Bala Subbanna 0213031WL157035 Bala Subbanna 00019 APGB0003010 999 999 Processed 01/04/2023 0409429983 CHAKALI BALASUBBANNA CANARA BANK(508532)
61 PANYAM AP-13-031-017-017/010016
() 		0213031000NRG23150320233642138 15/03/2023 Subramanayam 0213031WL157035 Subramanayam 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429687 Mr SUBRAMANYAM MITTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PANYAM AP-13-031-017-017/010016
() 		0213031000NRG23150320233642139 15/03/2023 Sunkamma 0213031WL157035 Sunkamma 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429944 Mrs SUNKAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PANYAM AP-13-031-017-017/010017
() 		0213031000NRG23150320233642140 15/03/2023 Lakshamamma 0213031WL157035 Lakshamamma 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429948 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PANYAM AP-13-031-017-017/010027
() 		0213031000NRG23150320233642141 15/03/2023 Maddamma 0213031WL157035 Maddamma 00019 APGB0003010 599 599 Processed 01/04/2023 0409429947 Mrs MADDAMMA VANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PANYAM AP-13-031-017-017/010036
() 		0213031000NRG23150320233642142 15/03/2023 Venkatasubbayya 0213031WL157035 Venkatasubbayya 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429655 Mr VENKATA SUBBAIAH THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PANYAM AP-13-031-017-017/010040
() 		0213031000NRG23150320233642143 15/03/2023 Lakshmi Ramana 0213031WL157035 Lakshmi Ramana 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429677 MR KAVITI LAKSHMI RAMANA STATE BANK OF INDIA(508548)
67 PANYAM AP-13-031-017-017/010051
() 		0213031000NRG23150320233642144 15/03/2023 Venkatasubbamma 0213031WL157035 Venkatasubbamma 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429943 Mrs VENKATA SUBBAMMA GUTTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PANYAM AP-13-031-017-017/010055
() 		0213031000NRG23150320233642145 15/03/2023 Aadi Lakshmi 0213031WL157035 Aadi Lakshmi 00019 APGB0003010 799 799 Processed 01/04/2023 0409429975 Mr ADILAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PANYAM AP-13-031-017-017/010072
() 		0213031000NRG23150320233642147 15/03/2023 Laisamma 0213031WL157035 Laisamma 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429950 Mrs LAISAMMA GOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PANYAM AP-13-031-017-017/010091
() 		0213031000NRG23150320233642148 15/03/2023 Chandrasekhar Reddy 0213031WL157035 Chandrasekhar Reddy 00019 APGB0003010 599 599 Processed 01/04/2023 0409429675 Mr CHANDRA SEKHAR REDDY NETHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PANYAM AP-13-031-017-017/010096
() 		0213031000NRG23150320233642149 15/03/2023 Bangaraiah 0213031WL157035 Bangaraiah 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429676 AVULA BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANYAM AP-13-031-017-017/010096
() 		0213031000NRG23150320233642150 15/03/2023 Nagalakshmamma 0213031WL157035 Nagalakshmamma 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429946 Mrs NAGA LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PANYAM AP-13-031-017-017/010147
() 		0213031000NRG23150320233642151 15/03/2023 Bhaskar Reddy 0213031WL157035 Bhaskar Reddy 00019 APGB0003010 400 400 Processed 01/04/2023 0409429688 Mr BHASKAR REDDY NETHUA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PANYAM AP-13-031-017-017/010171
() 		0213031000NRG23150320233642152 15/03/2023 Nagendra 0213031WL157035 Nagendra 00019 APGB0003010 400 400 Processed 01/04/2023 0409429685 MANGALI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANYAM AP-13-031-017-017/010172
() 		0213031000NRG23150320233642153 15/03/2023 Shiva Kumar 0213031WL157035 Shiva Kumar 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429974 Mr SIVAKUMAR AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PANYAM AP-13-031-017-017/010187
() 		0213031000NRG23150320233642154 15/03/2023 Dibba Narashimulu 0213031WL157035 Dibba Narashimulu 00019 APGB0003010 799 799 Processed 01/04/2023 0409429976 Dibba Narashimulu suraboy GENERAL POST OFFICE(607245)
77 PANYAM AP-13-031-017-017/010188
() 		0213031000NRG23150320233642155 15/03/2023 Ramakrishnudu 0213031WL157035 Ramakrishnudu 00019 APGB0003010 200 200 Processed 01/04/2023 0409429658 THLARI RAMA KRISHNUDU UNION BANK OF INDIA(508500)
78 PANYAM AP-13-031-017-017/010215
() 		0213031000NRG23150320233642156 15/03/2023 Lakshmi 0213031WL157035 Lakshmi 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429982 Mr LAKSHIMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PANYAM AP-13-031-017-017/010341
() 		0213031000NRG23150320233642158 15/03/2023 prabakar 0213031WL157035 prabakar 00019 APGB0003010 599 599 Processed 01/04/2023 0409429918 Mr PRABAKAR RASULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PANYAM AP-13-031-017-017/010361
() 		0213031000NRG23150320233642160 15/03/2023 lakshmi prasanna 0213031WL157035 lakshmi prasanna 00019 APGB0003010 799 799 Processed 01/04/2023 0409429931 Mrs LAKSHMI PRASANNA GORUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PANYAM AP-13-031-017-017/010364
() 		0213031000NRG23150320233642161 15/03/2023 lakshamamma 0213031WL157035 lakshamamma 00019 APGB0003010 400 400 Processed 01/04/2023 0409429664 Mrs LAXMAMMA GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PANYAM AP-13-031-017-017/010376
() 		0213031000NRG23150320233642162 15/03/2023 chandrababu nayudu 0213031WL157035 chandrababu nayudu 00019 APGB0003010 799 799 Processed 01/04/2023 0409429689 Mr CHANDRA BABU NAIDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PANYAM AP-13-031-017-017/010378
() 		0213031000NRG23150320233642164 15/03/2023 anuradha 0213031WL157035 anuradha 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429671 Mrs ANURADHA SHIRASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PANYAM AP-13-031-017-017/010378
() 		0213031000NRG23150320233642163 15/03/2023 purushottam reddy 0213031WL157035 purushottam reddy 00019 APGB0003010 1199 1199 Processed 01/04/2023 0409429673 Mr PURUSHOTHAM REDDY SHIRASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PANYAM AP-13-031-018-018/010024
() 		0213031000NRG23140320233633768 15/03/2023 Jayamma 0213031WL156671 Jayamma 00019 APGB0003010 896 896 Processed 01/04/2023 0409429951 Mrs JAYA LAKSHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PANYAM AP-13-031-018-018/010417
() 		0213031000NRG23140320233633770 15/03/2023 lakshmi devi 0213031WL156671 lakshmi devi 00019 APGB0003010 448 448 Processed 01/04/2023 0409429940 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 72723 72723
87 PANYAM AP-13-031-003-003/010671
() 		0213031000NRG23150320233651059 15/03/2023 sane sravani 0213031WL157444 sane sravani 00019 APGB0003061 1495 1495 Processed 01/04/2023 0409430038 Mrs SRAVANI SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1495 1495
88 PANYAM AP-13-031-012-013/010621
() 		0213031000NRG23150320233648755 15/03/2023 Pramilamma 0213031WL157335 Pramilamma 00019 APGB0003110 1402 1402 Processed 01/04/2023 0409429626 Mrs PRAMEELAMMA DAMARAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1402 1402
89 PANYAM AP-13-031-002-002/010025
() 		0213031000NRG23150320233642176 15/03/2023 Vanoorbee 0213031WL157037 Vanoorbee 00019 APGB0003114 816 816 Processed 01/04/2023 0409429961 Mrs NADDENNAGARI VANNURBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PANYAM AP-13-031-002-002/010036
() 		0213031000NRG23150320233642178 15/03/2023 Aminaabee 0213031WL157037 Aminaabee 00019 APGB0003114 204 204 Processed 01/04/2023 0409429962 Mrs AMINA BEE LALSAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PANYAM AP-13-031-002-002/010036
() 		0213031000NRG23150320233642177 15/03/2023 Maabusaheb 0213031WL157037 Maabusaheb 00019 APGB0003114 204 204 Processed 01/04/2023 0409429640 LALSAB GARI MABU SAHEB UNION BANK OF INDIA(508500)
92 PANYAM AP-13-031-002-002/010073
() 		0213031000NRG23150320233642180 15/03/2023 Lakshmidevi 0213031WL157037 Lakshmidevi 00019 APGB0003114 816 816 Processed 01/04/2023 0409429650 Mrs TOTTI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PANYAM AP-13-031-002-002/010101
() 		0213031000NRG23150320233642181 15/03/2023 Pedda Naganna 0213031WL157037 Pedda Naganna 00019 APGB0003114 816 816 Processed 01/04/2023 0409429636 Mr NAGANNA NANDYALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PANYAM AP-13-031-002-002/010108
() 		0213031000NRG23150320233642182 15/03/2023 Jaharabee 0213031WL157037 Jaharabee 00019 APGB0003114 816 816 Processed 01/04/2023 0409429995 Mrs SHAIK JEHERA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PANYAM AP-13-031-002-002/010180
() 		0213031000NRG23150320233642183 15/03/2023 Balamma 0213031WL157037 Balamma 00019 APGB0003114 204 204 Processed 01/04/2023 0409429648 ANGA BALAMMA UNION BANK OF INDIA(508500)
96 PANYAM AP-13-031-002-002/010184
() 		0213031000NRG23150320233642185 15/03/2023 Yangamma 0213031WL157037 Yangamma 00019 APGB0003114 816 816 Processed 01/04/2023 0409429984 Mrs YANGAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PANYAM AP-13-031-002-002/010225
() 		0213031000NRG23150320233642199 15/03/2023 Srinivasulu 0213031WL157038 Srinivasulu 00019 APGB0003114 248 248 Processed 01/04/2023 0409429638 BAZARU SRINIVASULU UNION BANK OF INDIA(508500)
98 PANYAM AP-13-031-002-002/010252
() 		0213031000NRG23150320233642187 15/03/2023 Mahamad Basha 0213031WL157037 Mahamad Basha 00019 APGB0003114 204 204 Processed 01/04/2023 0409429651 Mr SHAIK MAHAMMED BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PANYAM AP-13-031-002-002/010294
() 		0213031000NRG23150320233642189 15/03/2023 Peddayya 0213031WL157037 Peddayya 00019 APGB0003114 408 408 Processed 01/04/2023 0409429629 Mr GAJULA PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PANYAM AP-13-031-002-002/010305
() 		0213031000NRG23150320233642190 15/03/2023 Chinna Venkatasubbayya 0213031WL157037 Chinna Venkatasubbayya 00019 APGB0003114 816 816 Processed 01/04/2023 0409429639 Mr CHINNA VENKATA SUBBAIAH THULUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PANYAM AP-13-031-002-002/010396
() 		0213031000NRG23150320233642200 15/03/2023 subbamma 0213031WL157038 subbamma 00019 APGB0003114 495 495 Processed 01/04/2023 0409429958 Mrs SUBBAMMA KALINIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PANYAM AP-13-031-002-002/010454
() 		0213031000NRG23150320233642191 15/03/2023 DEVI 0213031WL157037 DEVI 00019 APGB0003114 612 612 Processed 01/04/2023 0409430030 Mrs LAKSHMI DEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PANYAM AP-13-031-002-002/010466
() 		0213031000NRG23150320233642192 15/03/2023 BASHIR AHAMMAD 0213031WL157037 BASHIR AHAMMAD 00019 APGB0003114 816 816 Processed 01/04/2023 0409429631 Mr BASHEER AHAMMAD NANNEBHAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PANYAM AP-13-031-002-002/010481
() 		0213031000NRG23150320233642193 15/03/2023 TAHERUN 0213031WL157037 TAHERUN 00019 APGB0003114 204 204 Processed 01/04/2023 0409429957 Mrs THAHAROON MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PANYAM AP-13-031-002-002/010491
() 		0213031000NRG23150320233642202 15/03/2023 SAKILA BANU 0213031WL157038 SAKILA BANU 00019 APGB0003114 743 743 Processed 01/04/2023 0409429953 Mrs SHAKILA BHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PANYAM AP-13-031-002-002/010495
() 		0213031000NRG23150320233642203 15/03/2023 sudhalakshmi 0213031WL157038 sudhalakshmi 00019 APGB0003114 248 248 Processed 01/04/2023 0409429994 Mrs SUDHA LAKSHMI ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PANYAM AP-13-031-002-002/010539
() 		0213031000NRG23150320233642204 15/03/2023 jailan basha 0213031WL157038 jailan basha 00019 APGB0003114 743 743 Processed 01/04/2023 0409429937 Mr JAILAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PANYAM AP-13-031-002-002/010563
() 		0213031000NRG23150320233642205 15/03/2023 Chandrakala 0213031WL157038 Chandrakala 00019 APGB0003114 990 990 Processed 01/04/2023 0409429934 Mrs CHANDRAKALA GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PANYAM AP-13-031-002-002/010570
() 		0213031000NRG23150320233642207 15/03/2023 SAHINA 0213031WL157038 SAHINA 00019 APGB0003114 248 248 Processed 01/04/2023 0409429935 Mrs SHAHINA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PANYAM AP-13-031-002-002/010597
() 		0213031000NRG23150320233642214 15/03/2023 srinivasulu 0213031WL157038 srinivasulu 00019 APGB0003114 743 743 Processed 01/04/2023 0409429633 PEDDA SETTI SREENIVASULU UNION BANK OF INDIA(508500)
111 PANYAM AP-13-031-002-002/010601
() 		0213031000NRG23150320233642218 15/03/2023 sumalata 0213031WL157038 sumalata 00019 APGB0003114 495 495 Processed 01/04/2023 0409429996 CHOWTI SUMALATHA UNION BANK OF INDIA(508500)
112 PANYAM AP-13-031-002-002/010617
() 		0213031000NRG23150320233642220 15/03/2023 Srinivaasulu 0213031WL157038 Srinivaasulu 00019 APGB0003114 743 743 Processed 01/04/2023 0409429641 THULUVA SREENIVASULU UNION BANK OF INDIA(508500)
113 PANYAM AP-13-031-002-002/010651
() 		0213031000NRG23150320233642224 15/03/2023 Umadevi 0213031WL157038 Umadevi 00019 APGB0003114 743 743 Processed 01/04/2023 0409429973 Mrs UMA DEVI GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PANYAM AP-13-031-002-002/010660
() 		0213031000NRG23150320233642226 15/03/2023 Parvin 0213031WL157038 Parvin 00019 APGB0003114 990 990 Processed 01/04/2023 0409430008 Mrs PARVEEN SHAIK BARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PANYAM AP-13-031-002-002/010669
() 		0213031000NRG23150320233642228 15/03/2023 husena 0213031WL157038 husena 00019 APGB0003114 743 743 Processed 01/04/2023 0409429959 Mrs HUSENA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PANYAM AP-13-031-002-002/010669
() 		0213031000NRG23150320233642227 15/03/2023 hussain vali 0213031WL157038 hussain vali 00019 APGB0003114 743 743 Processed 01/04/2023 0409430007 SAYYAD HUSSAIN VALI HDFC BANK LTD(607152)
117 PANYAM AP-13-031-002-002/010670
() 		0213031000NRG23150320233642229 15/03/2023 mabu basha 0213031WL157038 mabu basha 00019 APGB0003114 495 495 Processed 01/04/2023 0409429634 Mr LALSAHEBGARI MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PANYAM AP-13-031-002-002/010689
() 		0213031000NRG23150320233642230 15/03/2023 nageswara rao 0213031WL157038 nageswara rao 00019 APGB0003114 495 495 Processed 01/04/2023 0409429932 MR TULUVA NAGESWRA RAO STATE BANK OF INDIA(508548)
119 PANYAM AP-13-031-002-002/010689
() 		0213031000NRG23150320233642231 15/03/2023 padmavathi 0213031WL157038 padmavathi 00019 APGB0003114 495 495 Processed 01/04/2023 0409430010 Mrs TULUVA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PANYAM AP-13-031-002-002/010710
() 		0213031000NRG23150320233642232 15/03/2023 Mobeena 0213031WL157038 Mobeena 00019 APGB0003114 495 495 Processed 01/04/2023 0409429999 SHAIK MOBEENA UNION BANK OF INDIA(508500)
121 PANYAM AP-13-031-002-002/020008
() 		0213031000NRG23150320233642233 15/03/2023 Maqbul Hussen 0213031WL157038 Maqbul Hussen 00019 APGB0003114 990 990 Processed 01/04/2023 0409429643 Mr SHAIK MAGBUL HUSSAIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 PANYAM AP-13-031-002-002/020037
() 		0213031000NRG23150320233642235 15/03/2023 Mahammad 0213031WL157038 Mahammad 00019 APGB0003114 990 990 Processed 01/04/2023 0409429915 Mr MAHAMMAD NALIGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PANYAM AP-13-031-002-002/020041
() 		0213031000NRG23150320233642236 15/03/2023 Abdulla 0213031WL157038 Abdulla 00019 APGB0003114 248 248 Processed 01/04/2023 0409429647 Mr ABDULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PANYAM AP-13-031-002-002/020071
() 		0213031000NRG23150320233642239 15/03/2023 Husena 0213031WL157038 Husena 00019 APGB0003114 990 990 Processed 01/04/2023 0409429916 Mrs HUSENI BEE NALUGINDLAPANEM N P HUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PANYAM AP-13-031-002-002/020071
() 		0213031000NRG23150320233642238 15/03/2023 Pedda Hassen 0213031WL157038 Pedda Hassen 00019 APGB0003114 743 743 Processed 01/04/2023 0409430019 Mr NALUGINDLA PEDDA HASAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PANYAM AP-13-031-002-002/020072
() 		0213031000NRG23150320233642240 15/03/2023 Shahina 0213031WL157038 Shahina 00019 APGB0003114 990 990 Processed 01/04/2023 0409430020 Mrs SHAHINA NALIGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PANYAM AP-13-031-002-002/020108
() 		0213031000NRG23150320233642243 15/03/2023 chinna dastagiri 0213031WL157038 chinna dastagiri 00019 APGB0003114 990 990 Processed 01/04/2023 0409429632 Mr CHINNA DASTAGIRI NALIGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PANYAM AP-13-031-002-002/020108
() 		0213031000NRG23150320233642244 15/03/2023 usen bee 0213031WL157038 usen bee 00019 APGB0003114 990 990 Processed 01/04/2023 0409430009 Mrs HUSSAIN BEE NALIGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PANYAM AP-13-031-002-002/020112
() 		0213031000NRG23150320233642245 15/03/2023 laalu bi 0213031WL157038 laalu bi 00019 APGB0003114 990 990 Processed 01/04/2023 0409429645 Mrs LAL BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PANYAM AP-13-031-002-002/020123
() 		0213031000NRG23150320233642246 15/03/2023 MABUNNI 0213031WL157038 MABUNNI 00019 APGB0003114 495 495 Processed 01/04/2023 0409430021 Mr MABUNNI NALUGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PANYAM AP-13-031-002-002/020136
() 		0213031000NRG23150320233642195 15/03/2023 idrush bee 0213031WL157037 idrush bee 00019 APGB0003114 816 816 Processed 01/04/2023 0409429952 SHAIK IDRUS BI BANK OF INDIA(508505)
132 PANYAM AP-13-031-002-002/020168
() 		0213031000NRG23150320233642197 15/03/2023 SANIYA 0213031WL157037 SANIYA 00019 APGB0003114 612 612 Processed 01/04/2023 0409430032 MULLA SANIYA UNION BANK OF INDIA(508500)
133 PANYAM AP-13-031-002-002/30114
() 		0213031000NRG23150320233642248 15/03/2023 shaheen rajabai gari 0213031WL157038 shaheen rajabai gari 00019 APGB0003114 990 990 Processed 01/04/2023 0409430036 Mrs SHAHEEN RAJABAI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PANYAM AP-13-031-003-003/010026
() 		0213031000NRG23150320233650188 15/03/2023 Yesamma 0213031WL157400 Yesamma 00019 APGB0003114 1309 1309 Processed 01/04/2023 0409429993 Mrs YESAMMA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PANYAM AP-13-031-003-003/010069
() 		0213031000NRG23150320233650191 15/03/2023 Sundharamma 0213031WL157400 Sundharamma 00019 APGB0003114 1309 1309 Processed 01/04/2023 0409429646 Mrs SUNDARAMMA PARANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PANYAM AP-13-031-003-003/010112
() 		0213031000NRG23150320233650192 15/03/2023 Venkataiah 0213031WL157400 Venkataiah 00019 APGB0003114 873 873 Processed 01/04/2023 0409429637 Mr JAKKA VENKATAIAH URAF ANANDA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PANYAM AP-13-031-003-003/010133
() 		0213031000NRG23150320233650195 15/03/2023 Lakshmidevi 0213031WL157400 Lakshmidevi 00019 APGB0003114 1309 1309 Processed 01/04/2023 0409430006 Mrs LAKSHMI DEVI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PANYAM AP-13-031-003-003/010133
() 		0213031000NRG23150320233650194 15/03/2023 Ramachandrudu 0213031WL157400 Ramachandrudu 00019 APGB0003114 1309 1309 Processed 01/04/2023 0409429630 PASULA RAMACHANDRUDU UNION BANK OF INDIA(508500)
139 PANYAM AP-13-031-003-003/010200
() 		0213031000NRG23150320233650199 15/03/2023 BHUPAL KAALLA 0213031WL157400 BHUPAL KAALLA 00019 APGB0003114 1309 1309 Processed 01/04/2023 0409430005 MR BHUPAL KALLA STATE BANK OF INDIA(508548)
140 PANYAM AP-13-031-003-003/010217
() 		0213031000NRG23150320233651002 15/03/2023 Madhusankar 0213031WL157444 Madhusankar 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429920 Mr MADHU SANKAR GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PANYAM AP-13-031-003-003/010218
() 		0213031000NRG23150320233651005 15/03/2023 Lakshmidevi 0213031WL157444 Lakshmidevi 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429992 GAJJA LAKSHMIDEVI UNION BANK OF INDIA(508500)
142 PANYAM AP-13-031-003-003/010218
() 		0213031000NRG23150320233651004 15/03/2023 Mahesh 0213031WL157444 Mahesh 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429642 GAJJA MAHESH UNION BANK OF INDIA(508500)
143 PANYAM AP-13-031-003-003/010253
() 		0213031000NRG23150320233651006 15/03/2023 Lakshmi Anjali 0213031WL157444 Lakshmi Anjali 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409430026 Mrs LAKSHMI ANJALI GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PANYAM AP-13-031-003-003/010256
() 		0213031000NRG23150320233650201 15/03/2023 TOPI KAVITHA 0213031WL157400 TOPI KAVITHA 00019 APGB0003114 655 655 Processed 01/04/2023 0409430001 Mrs KAVITHA TOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PANYAM AP-13-031-003-003/010275
() 		0213031000NRG23150320233650202 15/03/2023 Gresamma 0213031WL157400 Gresamma 00019 APGB0003114 873 873 Processed 01/04/2023 0409430003 Mrs GRESAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PANYAM AP-13-031-003-003/010356
() 		0213031000NRG23150320233650203 15/03/2023 Venkatalakshmamma 0213031WL157400 Venkatalakshmamma 00019 APGB0003114 1091 1091 Processed 01/04/2023 0409429649 Mrs VANNAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PANYAM AP-13-031-003-003/010358
() 		0213031000NRG23150320233650204 15/03/2023 Siva Lakshmi 0213031WL157400 Siva Lakshmi 00019 APGB0003114 1091 1091 Processed 01/04/2023 0409429998 Mrs SIVA LAKSHMI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PANYAM AP-13-031-003-003/010364
() 		0213031000NRG23150320233651008 15/03/2023 Raamayya 0213031WL157444 Raamayya 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429654 Mr SIDDAM RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PANYAM AP-13-031-003-003/010364
() 		0213031000NRG23150320233651009 15/03/2023 Subba Lakshmi 0213031WL157444 Subba Lakshmi 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409430015 Mrs SUBBALAKSHMI SIDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PANYAM AP-13-031-003-003/010385
() 		0213031000NRG23150320233651011 15/03/2023 indira 0213031WL157444 indira 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429945 Mrs INDIRA GORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PANYAM AP-13-031-003-003/010385
() 		0213031000NRG23150320233651010 15/03/2023 Yellasubbaiah 0213031WL157444 Yellasubbaiah 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429652 SUBBAIAH GORA YELLA UNION BANK OF INDIA(508500)
152 PANYAM AP-13-031-003-003/010427
() 		0213031000NRG23150320233650209 15/03/2023 Asrivadamma 0213031WL157400 Asrivadamma 00019 APGB0003114 655 655 Processed 01/04/2023 0409430014 Mrs ASHEERVADAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PANYAM AP-13-031-003-003/010438
() 		0213031000NRG23150320233651013 15/03/2023 Ganganna 0213031WL157444 Ganganna 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429627 MADA GANGANNA UNION BANK OF INDIA(508500)
154 PANYAM AP-13-031-003-003/010438
() 		0213031000NRG23150320233651014 15/03/2023 Parvatamma 0213031WL157444 Parvatamma 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429933 Mrs PARVATHAMMA MADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PANYAM AP-13-031-003-003/010452
() 		0213031000NRG23150320233651015 15/03/2023 Eswaramma 0213031WL157444 Eswaramma 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429644 VALADASU ESHWARAMMA BANK OF BARODA(606985)
156 PANYAM AP-13-031-003-003/010470
() 		0213031000NRG23150320233651020 15/03/2023 Nageswaramma 0213031WL157444 Nageswaramma 00019 APGB0003114 997 997 Processed 01/04/2023 0409430022 Mrs NAGESWARAMMA ORUVAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PANYAM AP-13-031-003-003/010470
() 		0213031000NRG23150320233651019 15/03/2023 Venkata Ramana 0213031WL157444 Venkata Ramana 00019 APGB0003114 997 997 Processed 01/04/2023 0409429922 ORUVAKANTI VENKATA RAMANA AXIS BANK(607153)
158 PANYAM AP-13-031-003-003/010492
() 		0213031000NRG23150320233650211 15/03/2023 Sudhakar 0213031WL157400 Sudhakar 00019 APGB0003114 655 655 Processed 01/04/2023 0409429628 JILLELLA SUDHAKAR PUNJAB NATIONAL BANK(508568)
159 PANYAM AP-13-031-003-003/010551
() 		0213031000NRG23150320233651023 15/03/2023 Janardhan 0213031WL157444 Janardhan 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429635 SIDDEM JANARDHAN UNION BANK OF INDIA(508500)
160 PANYAM AP-13-031-003-003/010557
() 		0213031000NRG23150320233651026 15/03/2023 Maddileti 0213031WL157444 Maddileti 00019 APGB0003114 997 997 Processed 01/04/2023 0409430024 Mrs CHENCHULA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PANYAM AP-13-031-003-003/010557
() 		0213031000NRG23150320233651027 15/03/2023 Maheswari 0213031WL157444 Maheswari 00019 APGB0003114 997 997 Processed 01/04/2023 0409430023 Mrs MAHESWARI CHENCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PANYAM AP-13-031-003-003/010558
() 		0213031000NRG23150320233651029 15/03/2023 Sakuntala 0213031WL157444 Sakuntala 00019 APGB0003114 997 997 Processed 01/04/2023 0409429927 CHENCHULA SHAKUNTHALA UNION BANK OF INDIA(508500)
163 PANYAM AP-13-031-003-003/010558
() 		0213031000NRG23150320233651028 15/03/2023 Venkateswarlu 0213031WL157444 Venkateswarlu 00019 APGB0003114 997 997 Processed 01/04/2023 0409429653 Mr VENKATESWARLU CHENCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PANYAM AP-13-031-003-003/010563
() 		0213031000NRG23150320233651030 15/03/2023 Gopal 0213031WL157444 Gopal 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429919 GORA GOPAL UNION BANK OF INDIA(508500)
165 PANYAM AP-13-031-003-003/010563
() 		0213031000NRG23150320233651031 15/03/2023 munemma 0213031WL157444 munemma 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429930 Mrs MUNEMMA GORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PANYAM AP-13-031-003-003/010589
() 		0213031000NRG23150320233651036 15/03/2023 husen basha 0213031WL157444 husen basha 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409430013 Mr Vadla Hussain Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PANYAM AP-13-031-003-003/010589
() 		0213031000NRG23150320233651037 15/03/2023 jarina bi 0213031WL157444 jarina bi 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409430017 Mrs JAREENA BI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PANYAM AP-13-031-003-003/010591
() 		0213031000NRG23150320233651039 15/03/2023 moulali bee 0213031WL157444 moulali bee 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409430016 Mrs MOULA BEE VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PANYAM AP-13-031-003-003/010605
() 		0213031000NRG23150320233650212 15/03/2023 B PADMAKALA 0213031WL157400 B PADMAKALA 00019 APGB0003114 1309 1309 Processed 01/04/2023 0409429997 BIRUSANTI PADMAKALA IDBI BANK(607095)
170 PANYAM AP-13-031-003-003/010623
() 		0213031000NRG23150320233651045 15/03/2023 MABI DUDEKULA 0213031WL157444 MABI DUDEKULA 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409430035 Mrs MABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PANYAM AP-13-031-003-003/010631
() 		0213031000NRG23150320233651047 15/03/2023 lakshmi 0213031WL157444 lakshmi 00019 APGB0003114 1246 1246 Processed 01/04/2023 0409429981 Mrs LAKSHMI CHENCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PANYAM AP-13-031-003-003/010632
() 		0213031000NRG23150320233651048 15/03/2023 Subramanyam 0213031WL157444 Subramanyam 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409430025 CHOWDABOINA SUBRAMANYAM UNION BANK OF INDIA(508500)
173 PANYAM AP-13-031-003-003/010644
() 		0213031000NRG23150320233651051 15/03/2023 Shiva Maheswari 0213031WL157444 Shiva Maheswari 00019 APGB0003114 1246 1246 Processed 01/04/2023 0409430028 Miss CHENCHLUA SHIVA MAHESWARI CHENCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PANYAM AP-13-031-003-003/010655
() 		0213031000NRG23150320233651053 15/03/2023 malleswari 0213031WL157444 malleswari 00019 APGB0003114 1246 1246 Processed 01/04/2023 0409430002 Mrs MALLESWARI CHENCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PANYAM AP-13-031-003-003/010660
() 		0213031000NRG23150320233651055 15/03/2023 rajeswari 0213031WL157444 rajeswari 00019 APGB0003114 1246 1246 Processed 01/04/2023 0409430031 Miss NASARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PANYAM AP-13-031-003-003/010662
() 		0213031000NRG23150320233651057 15/03/2023 lakshmi 0213031WL157444 lakshmi 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409429988 Miss ORVAKANTI LAKSHMI ORVAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PANYAM AP-13-031-003-003/010672
() 		0213031000NRG23150320233650213 15/03/2023 BALAMANI 0213031WL157400 BALAMANI 00019 APGB0003114 1309 1309 Processed 01/04/2023 0409430027 B BALAMANI UNION BANK OF INDIA(508500)
178 PANYAM AP-13-031-003-003/10708
() 		0213031000NRG23150320233651061 15/03/2023 GAJJA LAKSHMI PRASANNA 0213031WL157444 GAJJA LAKSHMI PRASANNA 00019 APGB0003114 1495 1495 Processed 01/04/2023 0409430045 Mrs GAJJA LAKSHMI PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 86898 86898
179 PANYAM AP-13-031-002-002/010597
() 		0213031000NRG23150320233642215 15/03/2023 Venkata Lakshamma 0213031WL157038 Venkata Lakshamma 00019 APGB0003173 743 743 Processed 01/04/2023 0409429960 PEDDA SETTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
180 PANYAM AP-13-031-004-005/010123
() 		0213031000NRG23150320233642258 15/03/2023 Tirupatayya 0213031WL157044 Tirupatayya 00019 APGB0003173 691 691 Processed 01/04/2023 0409429939 Mr THIRUPATHAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PANYAM AP-13-031-004-005/010683
() 		0213031000NRG23150320233642270 15/03/2023 Lakshmi devi badri 0213031WL157044 Lakshmi devi badri 00019 APGB0003173 1152 1152 Processed 01/04/2023 0409429967 Mrs LAKSHMI DEVI BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PANYAM AP-13-031-005-006/010302
() 		0213031000NRG23150320233642315 15/03/2023 Maddamma 0213031WL157058 Maddamma 00019 APGB0003173 641 641 Processed 01/04/2023 0409430033 Mrs MADDAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PANYAM AP-13-031-005-006/010361
() 		0213031000NRG23150320233642316 15/03/2023 Jayarangaswami 0213031WL157058 Jayarangaswami 00019 APGB0003173 1068 1068 Processed 01/04/2023 0409429956 Mr JAYA RANGA SWAMI GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PANYAM AP-13-031-005-006/011088
() 		0213031000NRG23150320233642328 15/03/2023 Chinna Eswarayya 0213031WL157059 Chinna Eswarayya 00019 APGB0003173 876 876 Processed 01/04/2023 0409429938 Mr CHINNA ESWARAIAH GANTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PANYAM AP-13-031-005-006/011089
() 		0213031000NRG23150320233642329 15/03/2023 Venkateswarlu 0213031WL157059 Venkateswarlu 00019 APGB0003173 1095 1095 Processed 01/04/2023 0409429917 Mr VENKATESWARULU AMUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PANYAM AP-13-031-005-006/011147
() 		0213031000NRG23150320233642332 15/03/2023 Padmavathi 0213031WL157059 Padmavathi 00019 APGB0003173 1095 1095 Processed 01/04/2023 0409430000 Mrs PADMAVATHI AMUDALA W O JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PANYAM AP-13-031-005-006/011799
() 		0213031000NRG23150320233642335 15/03/2023 maheswari 0213031WL157059 maheswari 00019 APGB0003173 1095 1095 Processed 01/04/2023 0409429941 Mrs MAHESWARI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PANYAM AP-13-031-005-006/011978
() 		0213031000NRG23150320233642337 15/03/2023 tulasamma 0213031WL157059 tulasamma 00019 APGB0003173 876 876 Processed 01/04/2023 0409429942 Mrs THULASAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PANYAM AP-13-031-008-009/010529
() 		0213031000NRG23140320233636605 15/03/2023 sitamma 0213031WL156797 sitamma 00019 APGB0003173 1002 1002 Processed 01/04/2023 0409430012 Mr ATMAKURU SEETHAMMA W O A SUDHAKAR R ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PANYAM AP-13-031-008-009/010561
() 		0213031000NRG23140320233636610 15/03/2023 parvin 0213031WL156797 parvin 00019 APGB0003173 1002 1002 Processed 01/04/2023 0409429936 MRS SHAIK PARVIN STATE BANK OF INDIA(508548)
191 PANYAM AP-13-031-008-009/010662
() 		0213031000NRG23140320233636626 15/03/2023 shiva jyothi 0213031WL156797 shiva jyothi 00019 APGB0003173 1002 1002 Processed 01/04/2023 0409430043 Mrs Lingala Siva Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PANYAM AP-13-031-008-009/010669
() 		0213031000NRG23140320233636629 15/03/2023 husenamma 0213031WL156797 husenamma 00019 APGB0003173 1002 1002 Processed 01/04/2023 0409430029 Mrs DUDEKULA HUSSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PANYAM AP-13-031-015-015/010369
() 		0213031000NRG23150320233647275 15/03/2023 Susheelamma 0213031WL157240 Susheelamma 00019 APGB0003173 605 605 Processed 01/04/2023 0409429980 PIDATHALA SUSEELA BANK OF INDIA(508505)
194 PANYAM AP-13-031-015-015/010503
() 		0213031000NRG23150320233647282 15/03/2023 Gangadhara 0213031WL157240 Gangadhara 00019 APGB0003173 807 807 Processed 01/04/2023 0409429964 D GANGADHAR GENERAL POST OFFICE(607245)
195 PANYAM AP-13-031-015-015/010503
() 		0213031000NRG23150320233647281 15/03/2023 padmavatamma 0213031WL157240 padmavatamma 00019 APGB0003173 807 807 Processed 01/04/2023 0409429954 D PADMAVATHAMMA GENERAL POST OFFICE(607245)
196 PANYAM AP-13-031-015-015/010504
() 		0213031000NRG23150320233647283 15/03/2023 guruprasad 0213031WL157240 guruprasad 00019 APGB0003173 605 605 Processed 01/04/2023 0409429949 D GURUPRASAD GENERAL POST OFFICE(607245)
SubTotal 16164 16164
197 PANYAM AP-13-031-003-003/010662
() 		0213031000NRG23150320233651056 15/03/2023 lakshmi narayana 0213031WL157444 lakshmi narayana 00048 BKID0005659 1495 1495 Processed 01/04/2023 0409429899 ORVAKANTI LAKSHMI NARAYANA BANK OF INDIA(508505)
198 PANYAM AP-13-031-012-013/010775
() 		0213031000NRG23150320233648761 15/03/2023 brahmaiah 0213031WL157335 brahmaiah 00048 BKID0005659 1402 1402 Processed 01/04/2023 0409429898 BIGALA BRAHMAIAH BANK OF INDIA(508505)
SubTotal 2897 2897
199 PANYAM AP-13-031-003-003/010253
() 		0213031000NRG23150320233651007 15/03/2023 Bhogeswarudu 0213031WL157444 Bhogeswarudu 00048 BKID0005728 1495 1495 Processed 01/04/2023 0409429902 BOGESHWARUDU GUDDETI BANK OF INDIA(508505)
200 PANYAM AP-13-031-004-005/010123
() 		0213031000NRG23150320233642259 15/03/2023 Lakshimma 0213031WL157044 Lakshimma 00048 BKID0005728 691 691 Processed 01/04/2023 0409429903 KUMMARI LAXMAMMA BANK OF INDIA(508505)
201 PANYAM AP-13-031-004-005/010150
() 		0213031000NRG23150320233642262 15/03/2023 Ramanamma 0213031WL157044 Ramanamma 00048 BKID0005728 1382 1382 Processed 01/04/2023 0409429910 MRS RAVANAMMA K STATE BANK OF INDIA(508548)
202 PANYAM AP-13-031-004-005/010335
() 		0213031000NRG23150320233642264 15/03/2023 Sujatha 0213031WL157044 Sujatha 00048 BKID0005728 1382 1382 Processed 01/04/2023 0409429909 KUMMARI SUJATHA BANK OF INDIA(508505)
203 PANYAM AP-13-031-008-009/010036
() 		0213031000NRG23140320233636562 15/03/2023 Jayamma 0213031WL156797 Jayamma 00048 BKID0005728 1252 1252 Processed 01/04/2023 0409429908 MRS NEGALA JAYAMMA STATE BANK OF INDIA(508548)
204 PANYAM AP-13-031-008-009/010664
() 		0213031000NRG23140320233636628 15/03/2023 rama anasuya 0213031WL156797 rama anasuya 00048 BKID0005728 1502 1502 Processed 01/04/2023 0409429907 KADIRI RAMA ANASUYA BANK OF INDIA(508505)
205 PANYAM AP-13-031-009-010/010128
() 		0213031000NRG23150320233642358 15/03/2023 lingeswari 0213031WL157073 lingeswari 00048 BKID0005728 1542 1542 Processed 01/04/2023 0409429901 LINGESWARI CHINNAMUGI BANK OF INDIA(508505)
206 PANYAM AP-13-031-009-010/010473
() 		0213031000NRG23150320233642355 15/03/2023 rageswary 0213031WL157070 rageswary 00048 BKID0005728 257 257 Processed 01/04/2023 0409429904 MADDUGARI RAJESWARY BANK OF INDIA(508505)
207 PANYAM AP-13-031-009-010/010482
() 		0213031000NRG23150320233642356 15/03/2023 kalyani 0213031WL157071 kalyani 00048 BKID0005728 1542 1542 Processed 01/04/2023 0409429905 DEVARA KALYANI BANK OF INDIA(508505)
208 PANYAM AP-13-031-012-013/010612
() 		0213031000NRG23150320233648754 15/03/2023 Anjaneyulu 0213031WL157335 Anjaneyulu 00048 BKID0005728 1402 1402 Processed 01/04/2023 0409429900 Mr ANJANEYULU GUDIPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
209 PANYAM AP-13-031-012-013/010877
() 		0213031000NRG23150320233648764 15/03/2023 Anil 0213031WL157335 Anil 00048 BKID0005728 1402 1402 Processed 01/04/2023 0409429906 MR BANDI ANIL STATE BANK OF INDIA(508548)
SubTotal 13849 13849
210 PANYAM AP-13-031-008-009/010100
() 		0213031000NRG23140320233636572 15/03/2023 Mannesh 0213031WL156797 Mannesh 00114 APBL0013016 1502 1502 Processed 01/04/2023 0409429744 Mr KOPPERA MANESHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
211 PANYAM AP-13-031-017-017/010058
() 		0213031000NRG23150320233642146 15/03/2023 Venkatamma 0213031WL157035 Venkatamma 00114 APBL0013016 799 799 Processed 01/04/2023 0409429743 Mrs THALARI VENKATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2301 2301
212 PANYAM AP-13-031-003-003/010118
() 		0213031000NRG23150320233651000 15/03/2023 Shivayya 0213031WL157444 Shivayya 00152 HDFC0004088 1495 1495 Processed 01/04/2023 0409429895 BARIGELA SIVAIAH HDFC BANK LTD(607152)
SubTotal 1495 1495
213 PANYAM AP-13-031-003-003/010566
() 		0213031000NRG23150320233651032 15/03/2023 Gangamurali 0213031WL157444 Gangamurali 00165 IBKL0001157 1495 1495 Processed 01/04/2023 0409429742 SIDDEM GANGA MURALI IDBI BANK(607095)
214 PANYAM AP-13-031-017-017/010325
() 		0213031000NRG23150320233642157 15/03/2023 SUBBARAYUDU AVULA 0213031WL157035 SUBBARAYUDU AVULA 00165 IBKL0001157 1199 1199 Processed 01/04/2023 0409429741 SUBBARAYUDU AVULA IDBI BANK(607095)
SubTotal 2694 2694
215 PANYAM AP-13-031-009-010/010511
() 		0213031000NRG23150320233642360 15/03/2023 PAVITHRA 0213031WL157074 PAVITHRA 00176 IDIB000N037 1542 1542 Processed 01/04/2023 0409429911 JINGALA PAVITHRA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
216 PANYAM AP-13-031-003-003/010456
() 		0213031000NRG23150320233651016 15/03/2023 G SUBBA RAYUDU 0213031WL157444 G SUBBA RAYUDU 00176 IDIB000P267 1495 1495 Processed 01/04/2023 0409429896 Mr GURRAM SUBBARAYUDU INDIAN BANK(607105)
SubTotal 1495 1495
217 PANYAM AP-13-031-008-009/010409
() 		0213031000NRG23140320233636587 15/03/2023 dastagiri 0213031WL156797 dastagiri 00177 IOBA0000718 751 751 Processed 01/04/2023 0409429734 BANGI CHINNA DASTAGIR INDIAN OVERSEAS BANK(508541)
SubTotal 751 751
218 PANYAM AP-13-031-012-013/010687
() 		0213031000NRG23150320233648759 15/03/2023 mallikarjuna 0213031WL157335 mallikarjuna 00225 KARB0000543 1402 1402 Processed 01/04/2023 0409429897 Mr MALLIKARJUNUDU GAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1402 1402
219 PANYAM AP-13-031-008-009/010500
() 		0213031000NRG23140320233636595 15/03/2023 DEVASAI SRINIVASULU 0213031WL156797 DEVASAI SRINIVASULU 00227 KVBL0001435 1002 1002 Processed 01/04/2023 0409429745 DEVASAI SRINIVASULU KARUR VYSA BANK(607100)
220 PANYAM AP-13-031-012-013/010319
() 		0213031000NRG23150320233648748 15/03/2023 Srinivasulu 0213031WL157335 Srinivasulu 00227 KVBL0001435 935 935 Processed 01/04/2023 0409429746 BODISHETTY SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 1937 1937
221 PANYAM AP-13-031-003-003/010555
() 		0213031000NRG23150320233651025 15/03/2023 chenchula lakshmidevi 0213031WL157444 chenchula lakshmidevi 00354 PUNB0155410 997 997 Processed 01/04/2023 0409429621 CHENCHULA LAKSHMIDEVI PUNJAB NATIONAL BANK(508568)
222 PANYAM AP-13-031-008-009/010054
() 		0213031000NRG23140320233636565 15/03/2023 SMT SANUWOL VASUNDHARA 0213031WL156797 SMT SANUWOL VASUNDHARA 00354 PUNB0155410 1002 1002 Processed 01/04/2023 0409429913 SANUWOL VASUNDHARA PUNJAB NATIONAL BANK(508568)
SubTotal 1999 1999
223 PANYAM AP-13-031-008-009/010097
() 		0213031000NRG23140320233636571 15/03/2023 Pushparaj 0213031WL156797 Pushparaj 00354 PUNB0658900 1502 1502 Processed 01/04/2023 0409429914 NEGALA PUSHPA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1502 1502
224 PANYAM AP-13-031-008-009/010002
() 		0213031000NRG23140320233636559 15/03/2023 Hemalata 0213031WL156797 Hemalata 00415 SBIN0000883 1002 1002 Processed 01/04/2023 0409429789 MRS MALE SUMALATHA STATE BANK OF INDIA(508548)
225 PANYAM AP-13-031-012-013/010042
() 		0213031000NRG23150320233648740 15/03/2023 Narashimudu 0213031WL157335 Narashimudu 00415 SBIN0000883 701 701 Processed 01/04/2023 0409429735 MEKALA NARASIMHULU UNION BANK OF INDIA(508500)
226 PANYAM AP-13-031-018-018/010414
() 		0213031000NRG23140320233633769 15/03/2023 bhagyalakshmi 0213031WL156671 bhagyalakshmi 00415 SBIN0000883 896 896 Processed 01/04/2023 0409429792 Mrs BHAGYA LAXMI SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2599 2599
227 PANYAM AP-13-031-003-003/010623
() 		0213031000NRG23150320233651044 15/03/2023 kareem 0213031WL157444 kareem 00415 SBIN0002765 1495 1495 Processed 01/04/2023 0409429855 DUDEKULA KAREEM UNION BANK OF INDIA(508500)
SubTotal 1495 1495
228 PANYAM AP-13-031-002-002/020041
() 		0213031000NRG23150320233642237 15/03/2023 Shekun Bi 0213031WL157038 Shekun Bi 00415 SBIN0002777 248 248 Processed 01/04/2023 0409429835 MR SHAIK SHEKUNBI STATE BANK OF INDIA(508548)
229 PANYAM AP-13-031-003-003/010201
() 		0213031000NRG23150320233650200 15/03/2023 Lakshmanna 0213031WL157400 Lakshmanna 00415 SBIN0002777 1091 1091 Processed 01/04/2023 0409429830 MR MADA LAKSHMANNA STATE BANK OF INDIA(508548)
230 PANYAM AP-13-031-003-003/010372
() 		0213031000NRG23150320233650206 15/03/2023 Suresh Kumar 0213031WL157400 Suresh Kumar 00415 SBIN0002777 1309 1309 Processed 01/04/2023 0409429793 KOMMA SURESH KUMAR STATE BANK OF INDIA(508548)
231 PANYAM AP-13-031-003-003/010425
() 		0213031000NRG23150320233650207 15/03/2023 Israil 0213031WL157400 Israil 00415 SBIN0002777 1309 1309 Processed 01/04/2023 0409429893 MR GUNI NAGANNA STATE BANK OF INDIA(508548)
232 PANYAM AP-13-031-003-003/010451
() 		0213031000NRG23150320233650210 15/03/2023 rahul 0213031WL157400 rahul 00415 SBIN0002777 873 873 Processed 01/04/2023 0409429870 MR TOPI RAHUL STATE BANK OF INDIA(508548)
233 PANYAM AP-13-031-003-003/010456
() 		0213031000NRG23150320233651017 15/03/2023 Soubhagyamma 0213031WL157444 Soubhagyamma 00415 SBIN0002777 1495 1495 Processed 01/04/2023 0409429814 MRS GURRAM SOWBHGYAMMA ALIAS BHAGAMMA STATE BANK OF INDIA(508548)
234 PANYAM AP-13-031-003-003/010467
() 		0213031000NRG23150320233651018 15/03/2023 Shankaramma 0213031WL157444 Shankaramma 00415 SBIN0002777 1495 1495 Processed 01/04/2023 0409429809 DWARAMU SHANKARAMMA STATE BANK OF INDIA(508548)
235 PANYAM AP-13-031-003-003/010535
() 		0213031000NRG23150320233651021 15/03/2023 Ganganna 0213031WL157444 Ganganna 00415 SBIN0002777 1495 1495 Processed 01/04/2023 0409429799 MANDLA GANGANNA UNION BANK OF INDIA(508500)
236 PANYAM AP-13-031-003-003/010644
() 		0213031000NRG23150320233651050 15/03/2023 Subbarayudu 0213031WL157444 Subbarayudu 00415 SBIN0002777 1246 1246 Processed 01/04/2023 0409429840 MR CHENCHULA SUBBARAYUDU STATE BANK OF INDIA(508548)
237 PANYAM AP-13-031-003-003/10708
() 		0213031000NRG23150320233651060 15/03/2023 GAJJA MALLIKARJUNA GOUD 0213031WL157444 GAJJA MALLIKARJUNA GOUD 00415 SBIN0002777 1495 1495 Processed 01/04/2023 0409429709 MR GAJJA MALLIKARJUNA GOUD STATE BANK OF INDIA(508548)
238 PANYAM AP-13-031-004-005/010148
() 		0213031000NRG23150320233642261 15/03/2023 mahesh kumar 0213031WL157044 mahesh kumar 00415 SBIN0002777 1382 1382 Processed 01/04/2023 0409429859 MR ORUGANTI MAHESH KUMAR STATE BANK OF INDIA(508548)
239 PANYAM AP-13-031-005-006/010211
() 		0213031000NRG23150320233642301 15/03/2023 PINNAPURAM VENGAMMA 0213031WL157058 PINNAPURAM VENGAMMA 00415 SBIN0002777 641 641 Processed 01/04/2023 0409429854 MISS PINAPURAM YANGAMMA STATE BANK OF INDIA(508548)
240 PANYAM AP-13-031-005-006/010221
() 		0213031000NRG23150320233642303 15/03/2023 Nagendramma 0213031WL157058 Nagendramma 00415 SBIN0002777 1068 1068 Processed 01/04/2023 0409429868 MISS C NAGENDRAMMA STATE BANK OF INDIA(508548)
241 PANYAM AP-13-031-005-006/010221
() 		0213031000NRG23150320233642302 15/03/2023 Obbanna 0213031WL157058 Obbanna 00415 SBIN0002777 1068 1068 Processed 01/04/2023 0409429873 MR CHILAKALA PEDDA OBANNA STATE BANK OF INDIA(508548)
242 PANYAM AP-13-031-005-006/010278
() 		0213031000NRG23150320233642306 15/03/2023 Venkatasubbamma 0213031WL157058 Venkatasubbamma 00415 SBIN0002777 641 641 Processed 01/04/2023 0409429858 MRS VENKATA SUBBAMMA MALLEPOGU STATE BANK OF INDIA(508548)
243 PANYAM AP-13-031-005-006/010283
() 		0213031000NRG23150320233642307 15/03/2023 Narasamma 0213031WL157058 Narasamma 00415 SBIN0002777 1197 1197 Processed 01/04/2023 0409429739 SANKATI NARASAMMA STATE BANK OF INDIA(508548)
244 PANYAM AP-13-031-005-006/010290
() 		0213031000NRG23150320233642308 15/03/2023 Sujatha 0213031WL157058 Sujatha 00415 SBIN0002777 1197 1197 Processed 01/04/2023 0409429738 MRS SUJATHA SAKNATI STATE BANK OF INDIA(508548)
245 PANYAM AP-13-031-005-006/010292
() 		0213031000NRG23150320233642309 15/03/2023 Neelavatamma 0213031WL157058 Neelavatamma 00415 SBIN0002777 1197 1197 Processed 01/04/2023 0409429842 MRS LEELAVATHAMMA SANKATI STATE BANK OF INDIA(508548)
246 PANYAM AP-13-031-005-006/010294
() 		0213031000NRG23150320233642311 15/03/2023 Sundaramma 0213031WL157058 Sundaramma 00415 SBIN0002777 1436 1436 Processed 01/04/2023 0409429865 MRS PACHARLA SUNDARAMMA STATE BANK OF INDIA(508548)
247 PANYAM AP-13-031-005-006/010296
() 		0213031000NRG23150320233642312 15/03/2023 Jayamma 0213031WL157058 Jayamma 00415 SBIN0002777 1436 1436 Processed 01/04/2023 0409429846 MRS SANKATI JAYAMMA STATE BANK OF INDIA(508548)
248 PANYAM AP-13-031-005-006/010297
() 		0213031000NRG23150320233642313 15/03/2023 Nageswaramma 0213031WL157058 Nageswaramma 00415 SBIN0002777 1197 1197 Processed 01/04/2023 0409429867 MRS PACHARLA NAGESWARAMMA STATE BANK OF INDIA(508548)
249 PANYAM AP-13-031-005-006/010298
() 		0213031000NRG23150320233642314 15/03/2023 Yellamma 0213031WL157058 Yellamma 00415 SBIN0002777 1436 1436 Processed 01/04/2023 0409429812 MRS JAKKAM YELLAMMA STATE BANK OF INDIA(508548)
250 PANYAM AP-13-031-005-006/010361
() 		0213031000NRG23150320233642317 15/03/2023 Lakshmidevi 0213031WL157058 Lakshmidevi 00415 SBIN0002777 1068 1068 Processed 01/04/2023 0409429800 MRS GURMA LAKSHMIDEVI STATE BANK OF INDIA(508548)
251 PANYAM AP-13-031-005-006/010933
() 		0213031000NRG23150320233642318 15/03/2023 Subbalakshmamma 0213031WL157058 Subbalakshmamma 00415 SBIN0002777 1197 1197 Processed 01/04/2023 0409429826 MR ARUKONDA SUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
252 PANYAM AP-13-031-005-006/010933
() 		0213031000NRG23150320233642320 15/03/2023 SULOCHANA 0213031WL157058 SULOCHANA 00415 SBIN0002777 1197 1197 Processed 01/04/2023 0409429890 MRS ARUKONDA SULOCHANA STATE BANK OF INDIA(508548)
253 PANYAM AP-13-031-005-006/010933
() 		0213031000NRG23150320233642319 15/03/2023 Suvarnna 0213031WL157058 Suvarnna 00415 SBIN0002777 1197 1197 Processed 01/04/2023 0409429874 MS ARUKONDA SUVARNA STATE BANK OF INDIA(508548)
254 PANYAM AP-13-031-005-006/010938
() 		0213031000NRG23150320233642321 15/03/2023 Rangamma 0213031WL157058 Rangamma 00415 SBIN0002777 1197 1197 Processed 01/04/2023 0409429813 MRS VELPULA RANGAMMA STATE BANK OF INDIA(508548)
255 PANYAM AP-13-031-005-006/011064
() 		0213031000NRG23150320233642327 15/03/2023 Shrinivasulu 0213031WL157059 Shrinivasulu 00415 SBIN0002777 1095 1095 Processed 01/04/2023 0409429790 Mr AMUDHALA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PANYAM AP-13-031-005-006/011089
() 		0213031000NRG23150320233642330 15/03/2023 Chenchu Lakshmamma 0213031WL157059 Chenchu Lakshmamma 00415 SBIN0002777 1095 1095 Processed 01/04/2023 0409429804 Miss Amudala Chenchu Lakshamamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PANYAM AP-13-031-005-006/011147
() 		0213031000NRG23150320233642331 15/03/2023 Janardhan 0213031WL157059 Janardhan 00415 SBIN0002777 1095 1095 Processed 01/04/2023 0409429831 MR AMUDALA JANARDHAN STATE BANK OF INDIA(508548)
258 PANYAM AP-13-031-005-006/011206
() 		0213031000NRG23150320233642333 15/03/2023 Kamma chenchamma 0213031WL157059 Kamma chenchamma 00415 SBIN0002777 1095 1095 Processed 01/04/2023 0409429737 AKULA BALA CHENCHAMMA STATE BANK OF INDIA(508548)
259 PANYAM AP-13-031-005-006/011364
() 		0213031000NRG23150320233642334 15/03/2023 dastagiri 0213031WL157059 dastagiri 00415 SBIN0002777 876 876 Processed 01/04/2023 0409429816 DUDEKULA JAMAL BASHA BMFG D DASTAGIRI UNION BANK OF INDIA(508500)
260 PANYAM AP-13-031-005-006/012030
() 		0213031000NRG23150320233642323 15/03/2023 TULASAMMA 0213031WL157058 TULASAMMA 00415 SBIN0002777 1068 1068 Processed 01/04/2023 0409429740 MRS THULASAMMA DOLLU STATE BANK OF INDIA(508548)
261 PANYAM AP-13-031-005-006/012226
() 		0213031000NRG23150320233642325 15/03/2023 Lakshmidevi 0213031WL157058 Lakshmidevi 00415 SBIN0002777 1068 1068 Processed 01/04/2023 0409429848 MRS KANAKAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
262 PANYAM AP-13-031-008-009/010056
() 		0213031000NRG23140320233636566 15/03/2023 Yesu 0213031WL156797 Yesu 00415 SBIN0002777 1252 1252 Processed 01/04/2023 0409429885 MR MALE YESAIAH STATE BANK OF INDIA(508548)
263 PANYAM AP-13-031-008-009/010102
() 		0213031000NRG23140320233636575 15/03/2023 Sarojamma 0213031WL156797 Sarojamma 00415 SBIN0002777 1502 1502 Processed 01/04/2023 0409429806 MS NAIJAM SAROJAMMA STATE BANK OF INDIA(508548)
264 PANYAM AP-13-031-012-013/010219
() 		0213031000NRG23150320233648743 15/03/2023 Mariyamma 0213031WL157335 Mariyamma 00415 SBIN0002777 1402 1402 Processed 01/04/2023 0409429832 MRS ANNAPUREDDY MARIYAMMA STATE BANK OF INDIA(508548)
265 PANYAM AP-13-031-012-013/010239
() 		0213031000NRG23150320233648745 15/03/2023 Suseelamma 0213031WL157335 Suseelamma 00415 SBIN0002777 1402 1402 Processed 01/04/2023 0409429866 DAMARAKULA SUSEELAMMA UNION BANK OF INDIA(508500)
266 PANYAM AP-13-031-012-013/010624
() 		0213031000NRG23150320233648756 15/03/2023 Pratap 0213031WL157335 Pratap 00415 SBIN0002777 1169 1169 Processed 01/04/2023 0409429861 MR DAMAREKULA PRATHAP STATE BANK OF INDIA(508548)
267 PANYAM AP-13-031-015-015/010008
() 		0213031000NRG23150320233647231 15/03/2023 Kumari 0213031WL157240 Kumari 00415 SBIN0002777 605 605 Processed 01/04/2023 0409429795 Mrs KUMARI THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PANYAM AP-13-031-015-015/010026
() 		0213031000NRG23150320233647235 15/03/2023 Subbarayudu 0213031WL157240 Subbarayudu 00415 SBIN0002777 1211 1211 Processed 01/04/2023 0409429847 THAGARAM SUBBA RAYUDU UNION BANK OF INDIA(508500)
269 PANYAM AP-13-031-015-015/010036
() 		0213031000NRG23150320233647238 15/03/2023 MS GADDALA SANJAMMA 0213031WL157240 MS GADDALA SANJAMMA 00415 SBIN0002777 605 605 Processed 01/04/2023 0409429797 Mrs SANJAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PANYAM AP-13-031-015-015/010166
() 		0213031000NRG23150320233647259 15/03/2023 sivaiah yadav 0213031WL157240 sivaiah yadav 00415 SBIN0002777 1211 1211 Processed 01/04/2023 0409429708 MR CHANKALA SIVAIAH YADAV STATE BANK OF INDIA(508548)
271 PANYAM AP-13-031-015-015/010234
() 		0213031000NRG23150320233647263 15/03/2023 Noorjahan 0213031WL157240 Noorjahan 00415 SBIN0002777 1211 1211 Processed 01/04/2023 0409429863 MRS NOORJAHAN PATAN STATE BANK OF INDIA(508548)
272 PANYAM AP-13-031-015-015/010255
() 		0213031000NRG23150320233647267 15/03/2023 PIDATHALA SUNDAR RAJU 0213031WL157240 PIDATHALA SUNDAR RAJU 00415 SBIN0002777 605 605 Processed 01/04/2023 0409429807 MR PIDATHALA SUNDAR RAJU STATE BANK OF INDIA(508548)
273 PANYAM AP-13-031-015-015/010264
() 		0213031000NRG23150320233647270 15/03/2023 PIDATHALA KALAVATHAMMA 0213031WL157240 PIDATHALA KALAVATHAMMA 00415 SBIN0002777 202 202 Processed 01/04/2023 0409429704 MRS PIDATHALA KALAVATHAMMA STATE BANK OF INDIA(508548)
274 PANYAM AP-13-031-015-015/010598
() 		0213031000NRG23150320233647292 15/03/2023 madhu 0213031WL157240 madhu 00415 SBIN0002777 807 807 Processed 01/04/2023 0409429889 MR GADDALA MADHU STATE BANK OF INDIA(508548)
275 PANYAM AP-13-031-015-015/010605
() 		0213031000NRG23150320233647296 15/03/2023 Mahammad Yejaaj 0213031WL157240 Mahammad Yejaaj 00415 SBIN0002777 404 404 Processed 01/04/2023 0409429703 Mahammad Yejaaj shaik GENERAL POST OFFICE(607245)
276 PANYAM AP-13-031-015-015/10637
() 		0213031000NRG23150320233647300 15/03/2023 Patnam Priyanka 0213031WL157240 Patnam Priyanka 00415 SBIN0002777 807 807 Processed 01/04/2023 0409429894 Mrs LANKE PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PANYAM AP-13-031-017-017/010015
() 		0213031000NRG23150320233642137 15/03/2023 Aadi Lakshmma 0213031WL157035 Aadi Lakshmma 00415 SBIN0002777 400 400 Processed 01/04/2023 0409429834 MR CHAKALI ADILAKSHAMMA STATE BANK OF INDIA(508548)
278 PANYAM AP-13-031-017-017/010361
() 		0213031000NRG23150320233642159 15/03/2023 Madhu 0213031WL157035 Madhu 00415 SBIN0002777 1199 1199 Processed 01/04/2023 0409429805 MR CHAKALI MADHU STATE BANK OF INDIA(508548)
SubTotal 55194 55194
279 PANYAM AP-13-031-004-005/010021
() 		0213031000NRG23150320233642256 15/03/2023 Murali Krishnudu 0213031WL157044 Murali Krishnudu 00415 SBIN0003731 1382 1382 Processed 01/04/2023 0409429817 SHOWDUM MURALI KRISHNUDU BANK OF INDIA(508505)
280 PANYAM AP-13-031-008-009/010071
() 		0213031000NRG23140320233636568 15/03/2023 Sujatha 0213031WL156797 Sujatha 00415 SBIN0003731 1502 1502 Processed 01/04/2023 0409429880 MS D SUJATHA STATE BANK OF INDIA(508548)
281 PANYAM AP-13-031-008-009/010090
() 		0213031000NRG23140320233636569 15/03/2023 RAYANUTHALA RAMUDU 0213031WL156797 RAYANUTHALA RAMUDU 00415 SBIN0003731 501 501 Processed 01/04/2023 0409429891 MR RAYANUTHALA RAMUDU STATE BANK OF INDIA(508548)
282 PANYAM AP-13-031-008-009/010114
() 		0213031000NRG23140320233636576 15/03/2023 Subbamma 0213031WL156797 Subbamma 00415 SBIN0003731 1002 1002 Processed 01/04/2023 0409429851 MRS MANGALI SUBBAMMA STATE BANK OF INDIA(508548)
283 PANYAM AP-13-031-008-009/010142
() 		0213031000NRG23140320233636578 15/03/2023 Eswaramma 0213031WL156797 Eswaramma 00415 SBIN0003731 1002 1002 Processed 01/04/2023 0409429877 MS ESHVARAMMA CHAKALI STATE BANK OF INDIA(508548)
284 PANYAM AP-13-031-008-009/010142
() 		0213031000NRG23140320233636577 15/03/2023 Maddileti 0213031WL156797 Maddileti 00415 SBIN0003731 1002 1002 Processed 01/04/2023 0409429849 MR MADDILETY CHAKALI STATE BANK OF INDIA(508548)
285 PANYAM AP-13-031-008-009/010350
() 		0213031000NRG23140320233636585 15/03/2023 rafiyabi 0213031WL156797 rafiyabi 00415 SBIN0003731 1502 1502 Processed 01/04/2023 0409429794 BANGI RAFIYABI SAPTAGIRI GRAMEENA BANK(607053)
286 PANYAM AP-13-031-008-009/010403
() 		0213031000NRG23140320233636586 15/03/2023 gopal reddy 0213031WL156797 gopal reddy 00415 SBIN0003731 1502 1502 Processed 01/04/2023 0409429883 MR MIDUTTURI GOPAL REDDY STATE BANK OF INDIA(508548)
287 PANYAM AP-13-031-008-009/010410
() 		0213031000NRG23140320233636588 15/03/2023 puspalatha 0213031WL156797 puspalatha 00415 SBIN0003731 1002 1002 Processed 01/04/2023 0409429879 MS CHILLA PUSPALATHA STATE BANK OF INDIA(508548)
288 PANYAM AP-13-031-008-009/010463
() 		0213031000NRG23140320233636590 15/03/2023 lalitamma 0213031WL156797 lalitamma 00415 SBIN0003731 1502 1502 Processed 01/04/2023 0409429878 MS A LALITAMMA STATE BANK OF INDIA(508548)
289 PANYAM AP-13-031-008-009/010477
() 		0213031000NRG23140320233636592 15/03/2023 fathima 0213031WL156797 fathima 00415 SBIN0003731 751 751 Processed 01/04/2023 0409429856 MRS DUDEKULA FATHIMA BI STATE BANK OF INDIA(508548)
290 PANYAM AP-13-031-008-009/010494
() 		0213031000NRG23140320233636594 15/03/2023 MEDAM VISHWASAMMA 0213031WL156797 MEDAM VISHWASAMMA 00415 SBIN0003731 1502 1502 Processed 01/04/2023 0409429882 MS MEDAM VISHWASAMMA STATE BANK OF INDIA(508548)
291 PANYAM AP-13-031-008-009/010504
() 		0213031000NRG23140320233636597 15/03/2023 abdul ibrahim 0213031WL156797 abdul ibrahim 00415 SBIN0003731 1002 1002 Processed 01/04/2023 0409429810 MR ABDUL IBRAHIM SHAIK STATE BANK OF INDIA(508548)
292 PANYAM AP-13-031-008-009/010514
() 		0213031000NRG23140320233636602 15/03/2023 bhaskar 0213031WL156797 bhaskar 00415 SBIN0003731 1502 1502 Processed 01/04/2023 0409429852 Mr BHASKAR CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
293 PANYAM AP-13-031-008-009/010514
() 		0213031000NRG23140320233636603 15/03/2023 paarvati 0213031WL156797 paarvati 00415 SBIN0003731 1502 1502 Processed 01/04/2023 0409429872 MS CHAKALI PHRAVATHI STATE BANK OF INDIA(508548)
294 PANYAM AP-13-031-008-009/010617
() 		0213031000NRG23140320233636616 15/03/2023 naga lakshmi 0213031WL156797 naga lakshmi 00415 SBIN0003731 501 501 Processed 01/04/2023 0409429876 MS C NAGA LAKSHMI STATE BANK OF INDIA(508548)
295 PANYAM AP-13-031-008-009/010641
() 		0213031000NRG23140320233636620 15/03/2023 subhasini 0213031WL156797 subhasini 00415 SBIN0003731 1502 1502 Processed 01/04/2023 0409429881 MS AVULA SUHASINI STATE BANK OF INDIA(508548)
296 PANYAM AP-13-031-008-009/010699
() 		0213031000NRG23140320233636634 15/03/2023 Nagamma 0213031WL156797 Nagamma 00415 SBIN0003731 1002 1002 Processed 01/04/2023 0409429850 MR NAGAMMA CHAKALI STATE BANK OF INDIA(508548)
297 PANYAM AP-13-031-012-013/010064
() 		0213031000NRG23150320233648741 15/03/2023 Sundhar Rao 0213031WL157335 Sundhar Rao 00415 SBIN0003731 1402 1402 Processed 01/04/2023 0409429736 DAMARAKULA SUNDARAO CANARA BANK(508532)
298 PANYAM AP-13-031-012-013/010129
() 		0213031000NRG23150320233648742 15/03/2023 Lakshmidevi 0213031WL157335 Lakshmidevi 00415 SBIN0003731 1169 1169 Processed 01/04/2023 0409429822 MRS PEDDAENUMULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
299 PANYAM AP-13-031-012-013/010624
() 		0213031000NRG23150320233648757 15/03/2023 Arunakumari 0213031WL157335 Arunakumari 00415 SBIN0003731 1402 1402 Processed 01/04/2023 0409429875 MS DAMAREKULA ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 25136 25136
300 PANYAM AP-13-031-005-006/010293
() 		0213031000NRG23150320233642310 15/03/2023 Madhavi 0213031WL157058 Madhavi 00415 SBIN0007514 1197 1197 Processed 01/04/2023 0409429833 MR MADHAVI SANKATI STATE BANK OF INDIA(508548)
SubTotal 1197 1197
301 PANYAM AP-13-031-004-005/010021
() 		0213031000NRG23150320233642257 15/03/2023 Nageswaramma 0213031WL157044 Nageswaramma 00415 SBIN0010577 1152 1152 Processed 01/04/2023 0409429693 MRS SOWDAM NAGESWARAMMA STATE BANK OF INDIA(508548)
302 PANYAM AP-13-031-004-005/010148
() 		0213031000NRG23150320233642260 15/03/2023 Krishnaveni 0213031WL157044 Krishnaveni 00415 SBIN0010577 1152 1152 Processed 01/04/2023 0409429821 MRS KRISHNA VENI ORUGANTI STATE BANK OF INDIA(508548)
303 PANYAM AP-13-031-004-005/010335
() 		0213031000NRG23150320233642263 15/03/2023 Balaswami 0213031WL157044 Balaswami 00415 SBIN0010577 1382 1382 Processed 01/04/2023 0409429841 MR BALASWAMY KUMMARI STATE BANK OF INDIA(508548)
304 PANYAM AP-13-031-004-005/010353
() 		0213031000NRG23150320233642265 15/03/2023 Gopal 0213031WL157044 Gopal 00415 SBIN0010577 691 691 Processed 01/04/2023 0409429823 MR GOPAL SOWDAM STATE BANK OF INDIA(508548)
305 PANYAM AP-13-031-004-005/010353
() 		0213031000NRG23150320233642266 15/03/2023 Govindamma 0213031WL157044 Govindamma 00415 SBIN0010577 461 461 Processed 01/04/2023 0409429692 MRS GOVINDAMMA SOEDAM STATE BANK OF INDIA(508548)
306 PANYAM AP-13-031-004-005/010376
() 		0213031000NRG23150320233642267 15/03/2023 Lingamma 0213031WL157044 Lingamma 00415 SBIN0010577 1152 1152 Processed 01/04/2023 0409429796 MS LINGAMMA KETHAM STATE BANK OF INDIA(508548)
307 PANYAM AP-13-031-004-005/010376
() 		0213031000NRG23150320233642268 15/03/2023 Venkataramudu 0213031WL157044 Venkataramudu 00415 SBIN0010577 921 921 Processed 01/04/2023 0409429824 MR VENKATA RAMANA K STATE BANK OF INDIA(508548)
308 PANYAM AP-13-031-004-005/010683
() 		0213031000NRG23150320233642269 15/03/2023 Pullayya 0213031WL157044 Pullayya 00415 SBIN0010577 1382 1382 Processed 01/04/2023 0409429694 MR B PEDDA PULLAIAH STATE BANK OF INDIA(508548)
309 PANYAM AP-13-031-004-005/010874
() 		0213031000NRG23150320233642271 15/03/2023 suresh 0213031WL157044 suresh 00415 SBIN0010577 1382 1382 Processed 01/04/2023 0409429888 MR KUMMARI SURESH STATE BANK OF INDIA(508548)
310 PANYAM AP-13-031-008-009/010026
() 		0213031000NRG23140320233636560 15/03/2023 Devadaanamma 0213031WL156797 Devadaanamma 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429706 MRS MANNE DEVADANAMMA STATE BANK OF INDIA(508548)
311 PANYAM AP-13-031-008-009/010028
() 		0213031000NRG23140320233636561 15/03/2023 Sundhar Rao 0213031WL156797 Sundhar Rao 00415 SBIN0010577 250 250 Processed 01/04/2023 0409429815 MR SUNDARA RAO MALE STATE BANK OF INDIA(508548)
312 PANYAM AP-13-031-008-009/010037
() 		0213031000NRG23140320233636563 15/03/2023 Jyothi 0213031WL156797 Jyothi 00415 SBIN0010577 1002 1002 Processed 01/04/2023 0409429845 MRS NEGALA JYOTHI STATE BANK OF INDIA(508548)
313 PANYAM AP-13-031-008-009/010042
() 		0213031000NRG23140320233636564 15/03/2023 PUTHANA PUNYAVATHI 0213031WL156797 PUTHANA PUNYAVATHI 00415 SBIN0010577 501 501 Processed 01/04/2023 0409429887 MS PUTHANA PUNYAVATHI STATE BANK OF INDIA(508548)
314 PANYAM AP-13-031-008-009/010096
() 		0213031000NRG23140320233636570 15/03/2023 Yesudas 0213031WL156797 Yesudas 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429884 MEDAM SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 PANYAM AP-13-031-008-009/010100
() 		0213031000NRG23140320233636573 15/03/2023 KOPPERA SHAKUNTHALAMMA 0213031WL156797 KOPPERA SHAKUNTHALAMMA 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429819 MRS KOPPERA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
316 PANYAM AP-13-031-008-009/010101
() 		0213031000NRG23140320233636574 15/03/2023 Suneel 0213031WL156797 Suneel 00415 SBIN0010577 1002 1002 Processed 01/04/2023 0409429862 Mr MEDAM CHINNA SUNIL KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PANYAM AP-13-031-008-009/010146
() 		0213031000NRG23140320233636579 15/03/2023 Lalitha Kumari 0213031WL156797 Lalitha Kumari 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429869 MRS DASARI LALITHAKUMARI STATE BANK OF INDIA(508548)
318 PANYAM AP-13-031-008-009/010151
() 		0213031000NRG23140320233636580 15/03/2023 Ramalakshmma 0213031WL156797 Ramalakshmma 00415 SBIN0010577 250 250 Processed 01/04/2023 0409429825 MRS RAMA LAKSHMAMMA MANGALI STATE BANK OF INDIA(508548)
319 PANYAM AP-13-031-008-009/010155
() 		0213031000NRG23140320233636581 15/03/2023 K LAKSHMAIAH 0213031WL156797 K LAKSHMAIAH 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429871 MR PANYAM LAKSHMAIAH SO AYYANNA STATE BANK OF INDIA(508548)
320 PANYAM AP-13-031-008-009/010206
() 		0213031000NRG23140320233636582 15/03/2023 Subbalakshmamma 0213031WL156797 Subbalakshmamma 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429864 MRS LINGALA SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
321 PANYAM AP-13-031-008-009/010239
() 		0213031000NRG23140320233636583 15/03/2023 Rameswaramma 0213031WL156797 Rameswaramma 00415 SBIN0010577 1002 1002 Processed 01/04/2023 0409429827 MRS RAMESWARAMMA KURVA STATE BANK OF INDIA(508548)
322 PANYAM AP-13-031-008-009/010349
() 		0213031000NRG23140320233636584 15/03/2023 Fathima 0213031WL156797 Fathima 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429886 MRS KATTUBADI FATHIMA STATE BANK OF INDIA(508548)
323 PANYAM AP-13-031-008-009/010427
() 		0213031000NRG23140320233636589 15/03/2023 himaam husen 0213031WL156797 himaam husen 00415 SBIN0010577 250 250 Processed 01/04/2023 0409429802 MR HIMABUSEN BANGI STATE BANK OF INDIA(508548)
324 PANYAM AP-13-031-008-009/010466
() 		0213031000NRG23140320233636591 15/03/2023 useni 0213031WL156797 useni 00415 SBIN0010577 1002 1002 Processed 01/04/2023 0409429803 MS HUSSAIN CHINTHAKUNTA STATE BANK OF INDIA(508548)
325 PANYAM AP-13-031-008-009/010485
() 		0213031000NRG23140320233636593 15/03/2023 chinna venkata subbareddy 0213031WL156797 chinna venkata subbareddy 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429820 GUNJAPALLI CHINNA VENKATASUBBARED CANARA BANK(508532)
326 PANYAM AP-13-031-008-009/010501
() 		0213031000NRG23140320233636596 15/03/2023 rama subbaiah 0213031WL156797 rama subbaiah 00415 SBIN0010577 1002 1002 Processed 01/04/2023 0409429801 MR RAMA SUBBAIAH DEUASANI STATE BANK OF INDIA(508548)
327 PANYAM AP-13-031-008-009/010505
() 		0213031000NRG23140320233636598 15/03/2023 PADMAVATHI MADIGA 0213031WL156797 PADMAVATHI MADIGA 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429818 MRS PADMAVATHI MADIGA STATE BANK OF INDIA(508548)
328 PANYAM AP-13-031-008-009/010507
() 		0213031000NRG23140320233636599 15/03/2023 bimaraaju 0213031WL156797 bimaraaju 00415 SBIN0010577 1002 1002 Processed 01/04/2023 0409429892 Mr NAIJAM BHIMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PANYAM AP-13-031-008-009/010507
() 		0213031000NRG23140320233636600 15/03/2023 lalitamma 0213031WL156797 lalitamma 00415 SBIN0010577 1002 1002 Processed 01/04/2023 0409429700 MS NIZZAM LALITHAMMA STATE BANK OF INDIA(508548)
330 PANYAM AP-13-031-008-009/010510
() 		0213031000NRG23140320233636601 15/03/2023 SRINIVASULU CHAKALI 0213031WL156797 SRINIVASULU CHAKALI 00415 SBIN0010577 1502 1502 Rejected 01/04/2023 0409429811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 PANYAM AP-13-031-008-009/010529
() 		0213031000NRG23140320233636604 15/03/2023 sudhakar reddy 0213031WL156797 sudhakar reddy 00415 SBIN0010577 1002 1002 Rejected 01/04/2023 0409429691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PANYAM AP-13-031-008-009/010547
() 		0213031000NRG23140320233636607 15/03/2023 devamani 0213031WL156797 devamani 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429844 MRS DEVAMANI NULI STATE BANK OF INDIA(508548)
333 PANYAM AP-13-031-008-009/010547
() 		0213031000NRG23140320233636608 15/03/2023 raja munindra 0213031WL156797 raja munindra 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429702 MR NULI N RAJAMUNEENDRA STATE BANK OF INDIA(508548)
334 PANYAM AP-13-031-008-009/010570
() 		0213031000NRG23140320233636611 15/03/2023 naganna 0213031WL156797 naganna 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429843 MR NAGANNA CHAKALI STATE BANK OF INDIA(508548)
335 PANYAM AP-13-031-008-009/010572
() 		0213031000NRG23140320233636612 15/03/2023 neetamma 0213031WL156797 neetamma 00415 SBIN0010577 1252 1252 Processed 01/04/2023 0409429829 MRS NITHAMMA MALE STATE BANK OF INDIA(508548)
336 PANYAM AP-13-031-008-009/010588
() 		0213031000NRG23140320233636614 15/03/2023 shiva raamudu 0213031WL156797 shiva raamudu 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429808 MR KALAMGIRI SIVARAMUDU STATE BANK OF INDIA(508548)
337 PANYAM AP-13-031-008-009/010608
() 		0213031000NRG23140320233636615 15/03/2023 lalita 0213031WL156797 lalita 00415 SBIN0010577 1002 1002 Processed 01/04/2023 0409429705 MR NAIJAM LALITHA STATE BANK OF INDIA(508548)
338 PANYAM AP-13-031-008-009/010631
() 		0213031000NRG23140320233636618 15/03/2023 chinnappa reddy 0213031WL156797 chinnappa reddy 00415 SBIN0010577 1002 1002 Processed 01/04/2023 0409429857 NUSI CHINNAPPA REDDY UNION BANK OF INDIA(508500)
339 PANYAM AP-13-031-008-009/010641
() 		0213031000NRG23140320233636619 15/03/2023 subbarayudu 0213031WL156797 subbarayudu 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429695 MR A SUBBARAYUDU STATE BANK OF INDIA(508548)
340 PANYAM AP-13-031-008-009/010642
() 		0213031000NRG23140320233636621 15/03/2023 S SUGUNAMMA 0213031WL156797 S SUGUNAMMA 00415 SBIN0010577 501 501 Processed 01/04/2023 0409429853 MRS S SUGUNAMMA STATE BANK OF INDIA(508548)
341 PANYAM AP-13-031-008-009/010649
() 		0213031000NRG23140320233636623 15/03/2023 nagasuresh 0213031WL156797 nagasuresh 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429698 NAGA SURESH CHOUDAM BANK OF INDIA(508505)
342 PANYAM AP-13-031-008-009/010662
() 		0213031000NRG23140320233636625 15/03/2023 shiva shankar reddy 0213031WL156797 shiva shankar reddy 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429707 LINGALA SIVA SANKAR REDDY PUNJAB NATIONAL BANK(508568)
343 PANYAM AP-13-031-008-009/010664
() 		0213031000NRG23140320233636627 15/03/2023 Pandurangadu swamy 0213031WL156797 Pandurangadu swamy 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429791 MR PANDURANGA SWAMY MALE STATE BANK OF INDIA(508548)
344 PANYAM AP-13-031-008-009/010675
() 		0213031000NRG23140320233636630 15/03/2023 Rama Mohan Reddy 0213031WL156797 Rama Mohan Reddy 00415 SBIN0010577 1002 1002 Processed 01/04/2023 0409429696 MR NUSI RAMA MOHAN REDDY STATE BANK OF INDIA(508548)
345 PANYAM AP-13-031-008-009/010678
() 		0213031000NRG23140320233636631 15/03/2023 Rajesh 0213031WL156797 Rajesh 00415 SBIN0010577 1252 1252 Processed 01/04/2023 0409429798 MR MALE RAJESH STATE BANK OF INDIA(508548)
346 PANYAM AP-13-031-008-009/010680
() 		0213031000NRG23140320233636632 15/03/2023 Nagaraju 0213031WL156797 Nagaraju 00415 SBIN0010577 1502 1502 Processed 01/04/2023 0409429699 MR MANDLA NAGARAJU STATE BANK OF INDIA(508548)
347 PANYAM AP-13-031-009-010/010503
() 		0213031000NRG23150320233642357 15/03/2023 HUSSAIN BASHA 0213031WL157072 HUSSAIN BASHA 00415 SBIN0010577 514 514 Processed 01/04/2023 0409429697 SHEK ARSHAD HUSSAIN BANK OF INDIA(508505)
348 PANYAM AP-13-031-009-010/010511
() 		0213031000NRG23150320233642359 15/03/2023 MANEENDAR 0213031WL157074 MANEENDAR 00415 SBIN0010577 1542 1542 Processed 01/04/2023 0409429836 MADDUGARI MANEENDAR BANK OF INDIA(508505)
349 PANYAM AP-13-031-012-013/010246
() 		0213031000NRG23150320233648746 15/03/2023 Lakshmi Narayana 0213031WL157335 Lakshmi Narayana 00415 SBIN0010577 1402 1402 Processed 01/04/2023 0409429839 MR LAKSHMINARAYANA ADRI STATE BANK OF INDIA(508548)
350 PANYAM AP-13-031-012-013/010314
() 		0213031000NRG23150320233648747 15/03/2023 Narayana 0213031WL157335 Narayana 00415 SBIN0010577 1402 1402 Processed 01/04/2023 0409429837 MR PEDDA NARAYANA BUNGU STATE BANK OF INDIA(508548)
351 PANYAM AP-13-031-012-013/010517
() 		0213031000NRG23150320233648751 15/03/2023 Hanumanthu 0213031WL157335 Hanumanthu 00415 SBIN0010577 1169 1169 Processed 01/04/2023 0409429838 MR HANUMANTHU P Y STATE BANK OF INDIA(508548)
352 PANYAM AP-13-031-012-013/010659
() 		0213031000NRG23150320233648758 15/03/2023 hari nath 0213031WL157335 hari nath 00415 SBIN0010577 1402 1402 Processed 01/04/2023 0409429828 MR HARINATH B STATE BANK OF INDIA(508548)
SubTotal 60922 60922
353 PANYAM AP-13-031-003-003/010535
() 		0213031000NRG23150320233651022 15/03/2023 Vasantha 0213031WL157444 Vasantha 00415 SBIN0012907 1495 1495 Processed 01/04/2023 0409429860 MR MANDLA VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1495 1495
354 PANYAM AP-13-031-002-002/010491
() 		0213031000NRG23150320233642201 15/03/2023 maqbul basha 0213031WL157038 maqbul basha 00415 SBIN0014377 743 743 Processed 01/04/2023 0409429701 MR SHAIK MAGBUL BASHA STATE BANK OF INDIA(508548)
SubTotal 743 743
355 PANYAM AP-13-031-008-009/010682
() 		0213031000NRG23140320233636633 15/03/2023 Suresh 0213031WL156797 Suresh 00415 SBIN0021659 1502 1502 Processed 01/04/2023 0409429912 MR MANGALI SURESH STATE BANK OF INDIA(508548)
SubTotal 1502 1502
356 PANYAM AP-13-031-008-009/010068
() 		0213031000NRG23140320233636567 15/03/2023 Shivaprasad 0213031WL156797 Shivaprasad 00468 UBIN0803791 1502 1502 Processed 01/04/2023 0409429733 SHIVA PRASADA REDDY KARUR VYSA BANK(607100)
SubTotal 1502 1502
357 PANYAM AP-13-031-003-003/010368
() 		0213031000NRG23150320233650205 15/03/2023 Sharavappa 0213031WL157400 Sharavappa 00468 UBIN0815781 1091 1091 Processed 01/04/2023 0409429624 BARIGALA SHARAVAPPA UNION BANK OF INDIA(508500)
358 PANYAM AP-13-031-003-003/010587
() 		0213031000NRG23150320233651034 15/03/2023 suresh 0213031WL157444 suresh 00468 UBIN0815781 1495 1495 Processed 01/04/2023 0409429622 MADA SURESH UNION BANK OF INDIA(508500)
359 PANYAM AP-13-031-004-005/010918
() 		0213031000NRG23150320233642272 15/03/2023 chinna venkatayya 0213031WL157044 chinna venkatayya 00468 UBIN0815781 1152 1152 Processed 01/04/2023 0409429625 CHATLA CHINNA VENKATATAIAH UNION BANK OF INDIA(508500)
SubTotal 3738 3738
360 PANYAM AP-13-031-004-005/010918
() 		0213031000NRG23150320233642273 15/03/2023 gundi naagapullamma 0213031WL157044 gundi naagapullamma 00468 UBIN0825395 1152 1152 Processed 01/04/2023 0409429710 GUNDI NAGA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
361 PANYAM AP-13-031-005-006/010236
() 		0213031000NRG23150320233642304 15/03/2023 Prameela 0213031WL157058 Prameela 00468 UBIN0825395 641 641 Processed 01/04/2023 0409429711 NAIJAM PRAMEELA UNION BANK OF INDIA(508500)
362 PANYAM AP-13-031-005-006/010265
() 		0213031000NRG23150320233642305 15/03/2023 Lakshmamma 0213031WL157058 Lakshmamma 00468 UBIN0825395 1068 1068 Processed 01/04/2023 0409429712 NAGAKANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
363 PANYAM AP-13-031-005-006/011968
() 		0213031000NRG23150320233642336 15/03/2023 RANGAMMA 0213031WL157059 RANGAMMA 00468 UBIN0825395 876 876 Processed 01/04/2023 0409429715 BOMMALA RANGAMMA UNION BANK OF INDIA(508500)
364 PANYAM AP-13-031-005-006/012195
() 		0213031000NRG23150320233642324 15/03/2023 Renuka 0213031WL157058 Renuka 00468 UBIN0825395 641 641 Processed 01/04/2023 0409429723 CHETLA MALLAPURAM RENUKA UNION BANK OF INDIA(508500)
365 PANYAM AP-13-031-005-006/012228
() 		0213031000NRG23150320233642326 15/03/2023 Ramasubbaiah 0213031WL157058 Ramasubbaiah 00468 UBIN0825395 1068 1068 Processed 01/04/2023 0409429727 CHUPPA RAMASUBBAIAH UNION BANK OF INDIA(508500)
366 PANYAM AP-13-031-008-009/010561
() 		0213031000NRG23140320233636609 15/03/2023 mahaboob basha 0213031WL156797 mahaboob basha 00468 UBIN0825395 1002 1002 Processed 01/04/2023 0409429722 SHAIK MABASHA UNION BANK OF INDIA(508500)
367 PANYAM AP-13-031-008-009/010579
() 		0213031000NRG23140320233636613 15/03/2023 NAIJAM SATHYA RAJA MANI 0213031WL156797 NAIJAM SATHYA RAJA MANI 00468 UBIN0825395 1502 1502 Processed 01/04/2023 0409429714 NAIJAM SATHYA RAJA MANI UNION BANK OF INDIA(508500)
368 PANYAM AP-13-031-008-009/10714
() 		0213031000NRG23140320233636636 15/03/2023 REVANURU SARWESVARA REDDY 0213031WL156797 REVANURU SARWESVARA REDDY 00468 UBIN0825395 1002 1002 Processed 01/04/2023 0409429721 REVANURU SARWESVARA REDDY UNION BANK OF INDIA(508500)
369 PANYAM AP-13-031-008-009/10714
() 		0213031000NRG23140320233636635 15/03/2023 REVANURU LAKSHMIDEVI 0213031WL156797 REVANURU LAKSHMIDEVI 00468 UBIN0825395 1002 1002 Processed 01/04/2023 0409429718 REVANURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
370 PANYAM AP-13-031-008-009/10715
() 		0213031000NRG23140320233636637 15/03/2023 R RAMI REDDY 0213031WL156797 R RAMI REDDY 00468 UBIN0825395 1002 1002 Processed 01/04/2023 0409429720 R RAMI REDDY UNION BANK OF INDIA(508500)
371 PANYAM AP-13-031-012-013/010234
() 		0213031000NRG23150320233648744 15/03/2023 KATIKAVANIKUNTA SEKHAR 0213031WL157335 KATIKAVANIKUNTA SEKHAR 00468 UBIN0825395 1402 1402 Processed 01/04/2023 0409429719 KATIKAVANIKUNTA SEKHAR UNION BANK OF INDIA(508500)
372 PANYAM AP-13-031-012-013/010319
() 		0213031000NRG23150320233648749 15/03/2023 Laxmidevi 0213031WL157335 Laxmidevi 00468 UBIN0825395 1402 1402 Processed 01/04/2023 0409429713 BODISHETTY LAKSHMIDEVI UNION BANK OF INDIA(508500)
373 PANYAM AP-13-031-012-013/010504
() 		0213031000NRG23150320233648750 15/03/2023 Pedda Enumula Suresh 0213031WL157335 Pedda Enumula Suresh 00468 UBIN0825395 1402 1402 Processed 01/04/2023 0409429724 PEDDHA ENUMULA SURESH UNION BANK OF INDIA(508500)
374 PANYAM AP-13-031-012-013/010541
() 		0213031000NRG23150320233648752 15/03/2023 abdul ghani 0213031WL157335 abdul ghani 00468 UBIN0825395 1402 1402 Processed 01/04/2023 0409429717 SHEK ABDUL GANI UNION BANK OF INDIA(508500)
375 PANYAM AP-13-031-012-013/010751
() 		0213031000NRG23150320233648760 15/03/2023 suhasini 0213031WL157335 suhasini 00468 UBIN0825395 1402 1402 Processed 01/04/2023 0409429725 MS KOPPULA SUHASINI STATE BANK OF INDIA(508548)
376 PANYAM AP-13-031-012-013/010797
() 		0213031000NRG23150320233648762 15/03/2023 ismail 0213031WL157335 ismail 00468 UBIN0825395 1402 1402 Processed 01/04/2023 0409429716 SHAIK ISMAIL UNION BANK OF INDIA(508500)
377 PANYAM AP-13-031-012-013/010797
() 		0213031000NRG23150320233648763 15/03/2023 shahinabi 0213031WL157335 shahinabi 00468 UBIN0825395 1402 1402 Processed 01/04/2023 0409429726 SHAIK SHAHINA BI UNION BANK OF INDIA(508500)
SubTotal 20770 20770
378 PANYAM AP-13-031-002-002/010060
() 		0213031000NRG23150320233642179 15/03/2023 Ramudu 0213031WL157037 Ramudu 00468 UBIN0826316 816 816 Processed 01/04/2023 0409429755 CHIANNAKUKKAIYAGARI RAMUDU UNION BANK OF INDIA(508500)
379 PANYAM AP-13-031-002-002/010164
() 		0213031000NRG23150320233642198 15/03/2023 Parameswarlu 0213031WL157038 Parameswarlu 00468 UBIN0826316 248 248 Processed 01/04/2023 0409429764 VASAGIRI PARAMESWARLU UNION BANK OF INDIA(508500)
380 PANYAM AP-13-031-002-002/010184
() 		0213031000NRG23150320233642184 15/03/2023 Chinnaswami 0213031WL157037 Chinnaswami 00468 UBIN0826316 612 612 Processed 01/04/2023 0409429775 NANDYALA CHINNA SWAMY UNION BANK OF INDIA(508500)
381 PANYAM AP-13-031-002-002/010247
() 		0213031000NRG23150320233642186 15/03/2023 Venkateswarlu 0213031WL157037 Venkateswarlu 00468 UBIN0826316 408 408 Processed 01/04/2023 0409429753 Mr Gajja Venkateshwarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PANYAM AP-13-031-002-002/010266
() 		0213031000NRG23150320233642188 15/03/2023 Ramakrishna 0213031WL157037 Ramakrishna 00468 UBIN0826316 408 408 Processed 01/04/2023 0409429732 KAKILETI RAMAKRISHNA UNION BANK OF INDIA(508500)
383 PANYAM AP-13-031-002-002/010570
() 		0213031000NRG23150320233642206 15/03/2023 arun 0213031WL157038 arun 00468 UBIN0826316 248 248 Processed 01/04/2023 0409429752 MULLA HARUN UNION BANK OF INDIA(508500)
384 PANYAM AP-13-031-002-002/010582
() 		0213031000NRG23150320233642209 15/03/2023 amina 0213031WL157038 amina 00468 UBIN0826316 990 990 Processed 01/04/2023 0409429769 MANNESAHEB GARI AMEENA UNION BANK OF INDIA(508500)
385 PANYAM AP-13-031-002-002/010582
() 		0213031000NRG23150320233642208 15/03/2023 husen basha 0213031WL157038 husen basha 00468 UBIN0826316 990 990 Processed 01/04/2023 0409429763 Mr MANNESAHEBGARI HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PANYAM AP-13-031-002-002/010583
() 		0213031000NRG23150320233642210 15/03/2023 mahammad rafi 0213031WL157038 mahammad rafi 00468 UBIN0826316 990 990 Processed 01/04/2023 0409429749 Mr MAHAMMAD RAFI MANNESAHEBGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PANYAM AP-13-031-002-002/010583
() 		0213031000NRG23150320233642211 15/03/2023 reshma 0213031WL157038 reshma 00468 UBIN0826316 990 990 Processed 01/04/2023 0409429782 DEVAGUDI RESHMA CANARA BANK(508532)
388 PANYAM AP-13-031-002-002/010594
() 		0213031000NRG23150320233642213 15/03/2023 NAAGAKRISHNA 0213031WL157038 NAAGAKRISHNA 00468 UBIN0826316 495 495 Processed 01/04/2023 0409429780 CHEVITI NAGAKRISHNA UNION BANK OF INDIA(508500)
389 PANYAM AP-13-031-002-002/010594
() 		0213031000NRG23150320233642212 15/03/2023 nageswaramma 0213031WL157038 nageswaramma 00468 UBIN0826316 495 495 Processed 01/04/2023 0409429770 CHEVITI NAGESWARAMMA UNION BANK OF INDIA(508500)
390 PANYAM AP-13-031-002-002/010599
() 		0213031000NRG23150320233642216 15/03/2023 baalatimmanna 0213031WL157038 baalatimmanna 00468 UBIN0826316 743 743 Processed 01/04/2023 0409429754 GANGULA BALA THIMMANNA UNION BANK OF INDIA(508500)
391 PANYAM AP-13-031-002-002/010599
() 		0213031000NRG23150320233642217 15/03/2023 NAGAMMA 0213031WL157038 NAGAMMA 00468 UBIN0826316 743 743 Processed 01/04/2023 0409429776 GANGULA NAGAMMA UNION BANK OF INDIA(508500)
392 PANYAM AP-13-031-002-002/010601
() 		0213031000NRG23150320233642219 15/03/2023 NAGA MADDILETI 0213031WL157038 NAGA MADDILETI 00468 UBIN0826316 743 743 Processed 01/04/2023 0409429774 Mr CHEVITI NAGA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PANYAM AP-13-031-002-002/010617
() 		0213031000NRG23150320233642221 15/03/2023 Eswaramma 0213031WL157038 Eswaramma 00468 UBIN0826316 743 743 Processed 01/04/2023 0409429771 THULUVA ESHWARAMMA UNION BANK OF INDIA(508500)
394 PANYAM AP-13-031-002-002/010623
() 		0213031000NRG23150320233642222 15/03/2023 Pulla Reddy 0213031WL157038 Pulla Reddy 00468 UBIN0826316 495 495 Processed 01/04/2023 0409429772 GUN REDDY PULLAREDDY UNION BANK OF INDIA(508500)
395 PANYAM AP-13-031-002-002/010647
() 		0213031000NRG23150320233642223 15/03/2023 Raghava 0213031WL157038 Raghava 00468 UBIN0826316 495 495 Processed 01/04/2023 0409429784 ATKARI RAGHAVA UNION BANK OF INDIA(508500)
396 PANYAM AP-13-031-002-002/020078
() 		0213031000NRG23150320233642241 15/03/2023 Basrun Bee 0213031WL157038 Basrun Bee 00468 UBIN0826316 990 990 Processed 01/04/2023 0409429779 MULLA BASHIROON BEE UNION BANK OF INDIA(508500)
397 PANYAM AP-13-031-002-002/020124
() 		0213031000NRG23150320233642247 15/03/2023 PATHIMA 0213031WL157038 PATHIMA 00468 UBIN0826316 495 495 Processed 01/04/2023 0409429768 SHAIK FATHEEMA UNION BANK OF INDIA(508500)
398 PANYAM AP-13-031-002-002/020136
() 		0213031000NRG23150320233642194 15/03/2023 mabasha 0213031WL157037 mabasha 00468 UBIN0826316 816 816 Processed 01/04/2023 0409429748 NALUGINDLA MABASHA UNION BANK OF INDIA(508500)
399 PANYAM AP-13-031-002-002/020162
() 		0213031000NRG23150320233642196 15/03/2023 JILANI 0213031WL157037 JILANI 00468 UBIN0826316 816 816 Processed 01/04/2023 0409429750 LALUGARI JILANI UNION BANK OF INDIA(508500)
400 PANYAM AP-13-031-002-002/30114
() 		0213031000NRG23150320233642249 15/03/2023 rajabaigari mabasha 0213031WL157038 rajabaigari mabasha 00468 UBIN0826316 990 990 Processed 01/04/2023 0409429783 R MABASHA BANK OF INDIA(508505)
401 PANYAM AP-13-031-003-003/010030
() 		0213031000NRG23150320233650189 15/03/2023 Prakasam 0213031WL157400 Prakasam 00468 UBIN0826316 1309 1309 Processed 01/04/2023 0409429767 KANASI PRAKASAM UNION BANK OF INDIA(508500)
402 PANYAM AP-13-031-003-003/010053
() 		0213031000NRG23150320233650190 15/03/2023 Swaminaatham 0213031WL157400 Swaminaatham 00468 UBIN0826316 1309 1309 Processed 01/04/2023 0409429756 PARANGI SWAMI NADHAM UNION BANK OF INDIA(508500)
403 PANYAM AP-13-031-003-003/010118
() 		0213031000NRG23150320233651001 15/03/2023 deepika 0213031WL157444 deepika 00468 UBIN0826316 1495 1495 Processed 01/04/2023 0409429785 BABY PATANAM DEEPIKA CANARA BANK(508532)
404 PANYAM AP-13-031-003-003/010118
() 		0213031000NRG23150320233650999 15/03/2023 Koteswaramma 0213031WL157444 Koteswaramma 00468 UBIN0826316 1495 1495 Processed 01/04/2023 0409429729 BARIGELA KOTESWARAMMA UNION BANK OF INDIA(508500)
405 PANYAM AP-13-031-003-003/010120
() 		0213031000NRG23150320233650193 15/03/2023 TOPI ARUNA KUMARI 0213031WL157400 TOPI ARUNA KUMARI 00468 UBIN0826316 1309 1309 Processed 01/04/2023 0409429777 Mrs ARUNAMUMARI TOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PANYAM AP-13-031-003-003/010195
() 		0213031000NRG23150320233650196 15/03/2023 MAYALURI JAYAVARDHAN 0213031WL157400 MAYALURI JAYAVARDHAN 00468 UBIN0826316 1309 1309 Processed 01/04/2023 0409429728 Mr JAYAVARDAN MAYALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PANYAM AP-13-031-003-003/010195
() 		0213031000NRG23150320233650197 15/03/2023 mayaluri Mariyamma 0213031WL157400 mayaluri Mariyamma 00468 UBIN0826316 655 655 Processed 01/04/2023 0409429760 MAYALURI MARIYAMMA UNION BANK OF INDIA(508500)
408 PANYAM AP-13-031-003-003/010196
() 		0213031000NRG23150320233650198 15/03/2023 Yeliyya 0213031WL157400 Yeliyya 00468 UBIN0826316 436 436 Processed 01/04/2023 0409429751 TOPI VENKATAIAH UNION BANK OF INDIA(508500)
409 PANYAM AP-13-031-003-003/010217
() 		0213031000NRG23150320233651003 15/03/2023 malleswari 0213031WL157444 malleswari 00468 UBIN0826316 1495 1495 Processed 01/04/2023 0409429747 G MALLISWARI UNION BANK OF INDIA(508500)
410 PANYAM AP-13-031-003-003/010410
() 		0213031000NRG23150320233651012 15/03/2023 nasari Maddiletamma 0213031WL157444 nasari Maddiletamma 00468 UBIN0826316 997 997 Processed 01/04/2023 0409429778 NASARI MADDILETAMMA UNION BANK OF INDIA(508500)
411 PANYAM AP-13-031-003-003/010427
() 		0213031000NRG23150320233650208 15/03/2023 gajjala ramudu 0213031WL157400 gajjala ramudu 00468 UBIN0826316 655 655 Processed 01/04/2023 0409429757 GAJJALA RAMUDU UNION BANK OF INDIA(508500)
412 PANYAM AP-13-031-003-003/010551
() 		0213031000NRG23150320233651024 15/03/2023 SIDDEM JYOTHI 0213031WL157444 SIDDEM JYOTHI 00468 UBIN0826316 1495 1495 Processed 01/04/2023 0409429623 SIDDEM JYOTHI UNION BANK OF INDIA(508500)
413 PANYAM AP-13-031-003-003/010566
() 		0213031000NRG23150320233651033 15/03/2023 Maheswari 0213031WL157444 Maheswari 00468 UBIN0826316 1495 1495 Processed 01/04/2023 0409429759 Mrs MAHESWARI SIDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PANYAM AP-13-031-003-003/010587
() 		0213031000NRG23150320233651035 15/03/2023 MIDTHA KALYANI 0213031WL157444 MIDTHA KALYANI 00468 UBIN0826316 1495 1495 Processed 01/04/2023 0409429787 MIDTHA KALYANI UNION BANK OF INDIA(508500)
415 PANYAM AP-13-031-003-003/010591
() 		0213031000NRG23150320233651038 15/03/2023 mahammad husen 0213031WL157444 mahammad husen 00468 UBIN0826316 1495 1495 Processed 01/04/2023 0409429758 VADLA MOHEMMED HUSSAIN UNION BANK OF INDIA(508500)
416 PANYAM AP-13-031-003-003/010602
() 		0213031000NRG23150320233651040 15/03/2023 Dharudu 0213031WL157444 Dharudu 00468 UBIN0826316 997 997 Processed 01/04/2023 0409429761 MUGA GANGA DHARUDU BANK OF INDIA(508505)
417 PANYAM AP-13-031-003-003/010602
() 		0213031000NRG23150320233651041 15/03/2023 mahalakshmi 0213031WL157444 mahalakshmi 00468 UBIN0826316 997 997 Processed 01/04/2023 0409429762 MUGA MAHALAKSHMI UNION BANK OF INDIA(508500)
418 PANYAM AP-13-031-003-003/010615
() 		0213031000NRG23150320233651043 15/03/2023 raajeswari 0213031WL157444 raajeswari 00468 UBIN0826316 1495 1495 Processed 01/04/2023 0409429730 Mrs KUMARI CHIKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 PANYAM AP-13-031-003-003/010615
() 		0213031000NRG23150320233651042 15/03/2023 Suresh 0213031WL157444 Suresh 00468 UBIN0826316 1495 1495 Processed 01/04/2023 0409429731 GUNI SURESH UNION BANK OF INDIA(508500)
420 PANYAM AP-13-031-003-003/010631
() 		0213031000NRG23150320233651046 15/03/2023 Peddakrishnudu 0213031WL157444 Peddakrishnudu 00468 UBIN0826316 1246 1246 Processed 01/04/2023 0409429781 CHENCHULA PEDDA KRISHNA UNION BANK OF INDIA(508500)
421 PANYAM AP-13-031-003-003/010655
() 		0213031000NRG23150320233651052 15/03/2023 madhu krishna 0213031WL157444 madhu krishna 00468 UBIN0826316 1246 1246 Processed 01/04/2023 0409429766 CHENCHULA MADHUKRISHNA UNION BANK OF INDIA(508500)
422 PANYAM AP-13-031-003-003/010660
() 		0213031000NRG23150320233651054 15/03/2023 ramana 0213031WL157444 ramana 00468 UBIN0826316 1246 1246 Processed 01/04/2023 0409429765 NASARI RAMANA UNION BANK OF INDIA(508500)
423 PANYAM AP-13-031-003-003/010671
() 		0213031000NRG23150320233651058 15/03/2023 VISWANTH 0213031WL157444 VISWANTH 00468 UBIN0826316 1495 1495 Processed 01/04/2023 0409429773 MADA VISWANTH UNION BANK OF INDIA(508500)
SubTotal 44420 44420
424 PANYAM AP-13-031-008-009/010649
() 		0213031000NRG23140320233636624 15/03/2023 tejaswini 0213031WL156797 tejaswini 00468 UBIN0826324 1502 1502 Processed 01/04/2023 0409429786 MISS P TEJASWINI STATE BANK OF INDIA(508548)
SubTotal 1502 1502
425 PANYAM AP-13-031-008-009/010631
() 		0213031000NRG23140320233636617 15/03/2023 haritha 0213031WL156797 haritha 00468 UBIN0827690 751 751 Processed 01/04/2023 0409429788 NUSI HARITHA UNION BANK OF INDIA(508500)
SubTotal 751 751
Total 435512 435512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANYAM AP0213031_150323APB_FTO_416436 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 72723
2 PANYAM AP0213031_150323APB_FTO_416436 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 1495
3 PANYAM AP0213031_150323APB_FTO_416436 Andhra Pragathi Grameena Bank APGB0003110 Nandyal Main 1402
4 PANYAM AP0213031_150323APB_FTO_416436 Andhra Pragathi Grameena Bank APGB0003114 POLURU 86898
5 PANYAM AP0213031_150323APB_FTO_416436 Andhra Pragathi Grameena Bank APGB0003173 PANYAM 16164
6 PANYAM AP0213031_150323APB_FTO_416436 Bank of India BKID0005659 NANDYAL 2897
7 PANYAM AP0213031_150323APB_FTO_416436 Bank of India BKID0005728 SHANTIRAM MEDICAL COLLEGE 13849
8 PANYAM AP0213031_150323APB_FTO_416436 District Cooperative Central Bank APBL0013016 Panyam 2301
9 PANYAM AP0213031_150323APB_FTO_416436 HDFC Bank HDFC0004088 BANAGANAPALLE 1495
10 PANYAM AP0213031_150323APB_FTO_416436 IDBI Bank IBKL0001157 NANDYAL 2694
11 PANYAM AP0213031_150323APB_FTO_416436 INDIAN BANK IDIB000N037 NANDYAL 1542
12 PANYAM AP0213031_150323APB_FTO_416436 INDIAN BANK IDIB000P267 PADMAVATI NAGAR NANDYAL 1495
13 PANYAM AP0213031_150323APB_FTO_416436 INDIAN OVERSEAS BANK IOBA0000718 NANDYAL 751
14 PANYAM AP0213031_150323APB_FTO_416436 KARNATAKA BANK KARB0000543 NANDYALA AP 1402
15 PANYAM AP0213031_150323APB_FTO_416436 Karur Vysya Bank KVBL0001435 NANDYAL 1937
16 PANYAM AP0213031_150323APB_FTO_416436 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 1999
17 PANYAM AP0213031_150323APB_FTO_416436 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 1502
18 PANYAM AP0213031_150323APB_FTO_416436 STATE BANK OF INDIA SBIN0000883 NANDYAL 2599
19 PANYAM AP0213031_150323APB_FTO_416436 STATE BANK OF INDIA SBIN0002765 NANDYAL BZR 1495
20 PANYAM AP0213031_150323APB_FTO_416436 STATE BANK OF INDIA SBIN0002777 PANEM 55194
21 PANYAM AP0213031_150323APB_FTO_416436 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 25136
22 PANYAM AP0213031_150323APB_FTO_416436 STATE BANK OF INDIA SBIN0007514 CHILAMKURU 1197
23 PANYAM AP0213031_150323APB_FTO_416436 STATE BANK OF INDIA SBIN0010577 RAJEEV GANDHI MEMORIAL COLLEGE FOR ENGG & TECH(RGM 60922
24 PANYAM AP0213031_150323APB_FTO_416436 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 1495
25 PANYAM AP0213031_150323APB_FTO_416436 STATE BANK OF INDIA SBIN0014377 SIRVEL 743
26 PANYAM AP0213031_150323APB_FTO_416436 STATE BANK OF INDIA SBIN0021659 BALAJI COMPLEX BR.NANDYAL 1502
27 PANYAM AP0213031_150323APB_FTO_416436 UNION BANK OF INDIA UBIN0803791 NANDYAL 1502
28 PANYAM AP0213031_150323APB_FTO_416436 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 3738
29 PANYAM AP0213031_150323APB_FTO_416436 UNION BANK OF INDIA UBIN0825395 PANYAM 20770
30 PANYAM AP0213031_150323APB_FTO_416436 UNION BANK OF INDIA UBIN0826316 POLURU 44420
31 PANYAM AP0213031_150323APB_FTO_416436 UNION BANK OF INDIA UBIN0826324 UDUMALPURAM 1502
32 PANYAM AP0213031_150323APB_FTO_416436 UNION BANK OF INDIA UBIN0827690 RAITHUNAGARAM 751

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