Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_100424APB_FTO_4568
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 Pamarru AP-06-039-011-011/060085
(PAMARRU) 		0206039000NRG25100420240141473 10/04/2024 Sujana Raga 0206039WL005017 Sujana Raga 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802238 KOKKILIGADDA SUJANA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pamarru AP-06-039-011-011/080084
(PAMARRU) 		0206039000NRG25100420240153154 10/04/2024 Venkateswararao 0206039WL005314 Venkateswararao 00078 CNRB0013756 810 810 Processed 20/04/2024 3160802508 SODABATTINA VENKATESWARARAO CANARA BANK(508532)
3 Pamarru AP-06-039-011-011/60334
(PAMARRU) 		0206039000NRG25100420240153275 10/04/2024 Penumaka Kiranbabu 0206039WL005314 Penumaka Kiranbabu 00078 CNRB0013756 1360 1360 Processed 20/04/2024 3160802595 MR PENUMAKA KIRAN BABU STATE BANK OF INDIA(508548)
4 Pamarru AP-06-039-013-013/010005
(RAPARLA) 		0206039000NRG25100420240112108 10/04/2024 ajay kumar 0206039WL003813 ajay kumar 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160801957 Mr Kaki Ajay Kumar INDIAN BANK(607105)
5 Pamarru AP-06-039-013-013/010022
(RAPARLA) 		0206039000NRG25100420240112112 10/04/2024 Koteshwar Rao 0206039WL003813 Koteshwar Rao 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802018 DARAM KOTESWRARAO UNION BANK OF INDIA(508500)
6 Pamarru AP-06-039-013-013/010023
(RAPARLA) 		0206039000NRG25100420240112115 10/04/2024 Jyothi 0206039WL003813 Jyothi 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802217 GANTA JYOTHI UNION BANK OF INDIA(508500)
7 Pamarru AP-06-039-013-013/010023
(RAPARLA) 		0206039000NRG25100420240112114 10/04/2024 Pandurangarao 0206039WL003813 Pandurangarao 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802243 GANTA PANDURANGARAO SAPTAGIRI GRAMEENA BANK(607053)
8 Pamarru AP-06-039-013-013/010029
(RAPARLA) 		0206039000NRG25100420240112120 10/04/2024 Muralikumari 0206039WL003813 Muralikumari 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160801974 RUDRAPATI MURALI KUMARI UNION BANK OF INDIA(508500)
9 Pamarru AP-06-039-013-013/010040
(RAPARLA) 		0206039000NRG25100420240112125 10/04/2024 Sunitha 0206039WL003813 Sunitha 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802216 SUNITHA SALAGALA CANARA BANK(508532)
10 Pamarru AP-06-039-013-013/010053
(RAPARLA) 		0206039000NRG25100420240110925 10/04/2024 Kanakaiah 0206039WL003777 Kanakaiah 00078 CNRB0013756 540 540 Processed 20/04/2024 3160802261 UDUMULA KANAKAIAH UNION BANK OF INDIA(508500)
11 Pamarru AP-06-039-013-013/010054
(RAPARLA) 		0206039000NRG25100420240112128 10/04/2024 Raghavulu 0206039WL003813 Raghavulu 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160801977 GANTA RAGHAVULU UNION BANK OF INDIA(508500)
12 Pamarru AP-06-039-013-013/010056
(RAPARLA) 		0206039000NRG25100420240112133 10/04/2024 Amala 0206039WL003813 Amala 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802241 Mrs DEVARAPALLI AMALA INDIAN BANK(607105)
13 Pamarru AP-06-039-013-013/010058
(RAPARLA) 		0206039000NRG25100420240110929 10/04/2024 Pothuraju 0206039WL003777 Pothuraju 00078 CNRB0013756 1080 1080 Processed 20/04/2024 3160801961 JUJJUVARAPU POTHU RAJU LTI UNION BANK OF INDIA(508500)
14 Pamarru AP-06-039-013-013/010060
(RAPARLA) 		0206039000NRG25100420240112136 10/04/2024 Chinnamma 0206039WL003813 Chinnamma 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160801956 CHINIMMA ANNAVARAPU CANARA BANK(508532)
15 Pamarru AP-06-039-013-013/010088
(RAPARLA) 		0206039000NRG25100420240115950 10/04/2024 Parvathi 0206039WL003990 Parvathi 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802201 PARVATHI JARUGU CANARA BANK(508532)
16 Pamarru AP-06-039-013-013/010190
(RAPARLA) 		0206039000NRG25100420240110941 10/04/2024 Prasad 0206039WL003777 Prasad 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802001 MR MANDELA PRASAD STATE BANK OF INDIA(508548)
17 Pamarru AP-06-039-013-013/010236
(RAPARLA) 		0206039000NRG25100420240112150 10/04/2024 Sankar Babu 0206039WL003813 Sankar Babu 00078 CNRB0013756 810 810 Processed 20/04/2024 3160802225 GANTA SANKARBABU UNION BANK OF INDIA(508500)
18 Pamarru AP-06-039-013-013/010259
(RAPARLA) 		0206039000NRG25100420240115987 10/04/2024 Asvinikumar 0206039WL003990 Asvinikumar 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802019 MR ASVINI KUMAR KONDAVEETI STATE BANK OF INDIA(508548)
19 Pamarru AP-06-039-013-013/010261
(RAPARLA) 		0206039000NRG25100420240115989 10/04/2024 Dharani 0206039WL003990 Dharani 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802017 GAJULA DHARANI UNION BANK OF INDIA(508500)
20 Pamarru AP-06-039-017-017/010011
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131285 10/04/2024 Muralikrishna 0206039WL004647 Muralikrishna 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3160802439 KATAKAM MURALI KRISHNA CANARA BANK(508532)
21 Pamarru AP-06-039-017-017/010022
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131291 10/04/2024 Lavanya 0206039WL004647 Lavanya 00078 CNRB0013756 1080 1080 Processed 20/04/2024 3160802178 Mrs KOTTI LAVANYA INDIAN BANK(607105)
SubTotal 29980 29980
22 Pamarru AP-06-039-021-023/010099
(PRAKARLA) 		0206039000NRG25100420240134251 10/04/2024 NAKKABUDDI VEERANJANEULU 0206039WL004765 NAKKABUDDI VEERANJANEULU 00176 IDIB000M043 1620 1620 Processed 20/04/2024 3160802165 Mr NAKKABUDDI VEERANJANEULU INDIAN BANK(607105)
SubTotal 1620 1620
23 Pamarru AP-06-039-011-011/010219
(PAMARRU) 		0206039000NRG25100420240152977 10/04/2024 Samudraveni 0206039WL005314 Samudraveni 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160801951 Mrs JAKKULA SAMUDRAVENI INDIAN BANK(607105)
24 Pamarru AP-06-039-011-011/010863
(PAMARRU) 		0206039000NRG25100420240141400 10/04/2024 Radhika 0206039WL005017 Radhika 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802322 JUVVANAPUDI RADHIKA UNION BANK OF INDIA(508500)
25 Pamarru AP-06-039-011-011/060037
(PAMARRU) 		0206039000NRG25100420240141424 10/04/2024 chandhra leela 0206039WL005017 chandhra leela 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802004 Mrs KOKKILIGADDA CHANDRA LEELA INDIAN BANK(607105)
26 Pamarru AP-06-039-011-011/060050
(PAMARRU) 		0206039000NRG25100420240141436 10/04/2024 Marthamma 0206039WL005017 Marthamma 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802403 MRS MARTHAMMA CHATLA STATE BANK OF INDIA(508548)
27 Pamarru AP-06-039-011-011/060065
(PAMARRU) 		0206039000NRG25100420240141451 10/04/2024 Vijayamma 0206039WL005017 Vijayamma 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802331 VUYYURU VIJAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
28 Pamarru AP-06-039-011-011/060098
(PAMARRU) 		0206039000NRG25100420240141487 10/04/2024 Papamma 0206039WL005017 Papamma 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802335 CHATLA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pamarru AP-06-039-011-011/060105
(PAMARRU) 		0206039000NRG25100420240141499 10/04/2024 Marthamma 0206039WL005017 Marthamma 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802163 KOMMUKURI MARTHAMMA UNION BANK OF INDIA(508500)
30 Pamarru AP-06-039-011-011/060314
(PAMARRU) 		0206039000NRG25100420240153044 10/04/2024 Anandababu 0206039WL005314 Anandababu 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802519 ANANDABABU GADRAPU SAPTAGIRI GRAMEENA BANK(607053)
31 Pamarru AP-06-039-011-011/060314
(PAMARRU) 		0206039000NRG25100420240153045 10/04/2024 Manikyam 0206039WL005314 Manikyam 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802330 Mrs Gandrapu Manikyam w o ANAND BABU INDIAN BANK(607105)
32 Pamarru AP-06-039-011-011/060317
(PAMARRU) 		0206039000NRG25100420240153047 10/04/2024 Anitha 0206039WL005314 Anitha 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802032 Mrs Aluri Anitha INDIAN BANK(607105)
33 Pamarru AP-06-039-011-011/060328
(PAMARRU) 		0206039000NRG25100420240153053 10/04/2024 Matta Leelavathi 0206039WL005314 Matta Leelavathi 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802027 MATTA LEELAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
34 Pamarru AP-06-039-011-011/060329
(PAMARRU) 		0206039000NRG25100420240153055 10/04/2024 Manasa 0206039WL005314 Manasa 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802363 BOKINALA MANASA UNION BANK OF INDIA(508500)
35 Pamarru AP-06-039-011-011/080070
(PAMARRU) 		0206039000NRG25100420240153138 10/04/2024 Radhika 0206039WL005314 Radhika 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802576 Ms CHINNAM RADHIKA INDIAN BANK(607105)
36 Pamarru AP-06-039-011-011/080071
(PAMARRU) 		0206039000NRG25100420240153140 10/04/2024 Nagajayanti 0206039WL005314 Nagajayanti 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802054 Mrs Chinnam Nagajayanthi INDIAN BANK(607105)
37 Pamarru AP-06-039-011-011/080075
(PAMARRU) 		0206039000NRG25100420240153141 10/04/2024 Rojameri 0206039WL005314 Rojameri 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802415 Mrs ROJA MERY PILLI INDIAN BANK(607105)
38 Pamarru AP-06-039-011-011/080076
(PAMARRU) 		0206039000NRG25100420240153142 10/04/2024 Mani 0206039WL005314 Mani 00176 IDIB000P113 540 540 Processed 20/04/2024 3160802053 Mrs MANI PALLIKONDA INDIAN BANK(607105)
39 Pamarru AP-06-039-011-011/080077
(PAMARRU) 		0206039000NRG25100420240153146 10/04/2024 ganesh 0206039WL005314 ganesh 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160801982 DONE GANESH UNION BANK OF INDIA(508500)
40 Pamarru AP-06-039-011-011/080077
(PAMARRU) 		0206039000NRG25100420240153145 10/04/2024 Santakumari 0206039WL005314 Santakumari 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160801983 Mrs SANTHA KUMARI DONE INDIAN BANK(607105)
41 Pamarru AP-06-039-011-011/080078
(PAMARRU) 		0206039000NRG25100420240153147 10/04/2024 Kanakaratnam 0206039WL005314 Kanakaratnam 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160801985 Mrs SALAGALA KANAKARATNAM INDIAN BANK(607105)
42 Pamarru AP-06-039-011-011/080081
(PAMARRU) 		0206039000NRG25100420240153149 10/04/2024 Babirani 0206039WL005314 Babirani 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160801984 Mrs BABY RANI DASARI INDIAN BANK(607105)
43 Pamarru AP-06-039-011-011/080082
(PAMARRU) 		0206039000NRG25100420240153151 10/04/2024 Jayaram 0206039WL005314 Jayaram 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802320 Mr TANDU JAYARAM INDIAN BANK(607105)
44 Pamarru AP-06-039-011-011/080082
(PAMARRU) 		0206039000NRG25100420240153153 10/04/2024 Suguna 0206039WL005314 Suguna 00176 IDIB000P113 1080 1080 Processed 20/04/2024 3160801992 Mrs SUGUNA TANDU INDIAN BANK(607105)
45 Pamarru AP-06-039-011-011/080088
(PAMARRU) 		0206039000NRG25100420240153157 10/04/2024 Saieswaramma 0206039WL005314 Saieswaramma 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802497 Smt Gummadi Saieswaramma INDIAN BANK(607105)
46 Pamarru AP-06-039-011-011/080105
(PAMARRU) 		0206039000NRG25100420240153163 10/04/2024 Aswini 0206039WL005314 Aswini 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160801952 Mrs ASWANI DONE INDIAN BANK(607105)
47 Pamarru AP-06-039-011-011/080107
(PAMARRU) 		0206039000NRG25100420240153165 10/04/2024 raama lakshMi 0206039WL005314 raama lakshMi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802168 Mrs BODDU RAMA LAKSHMI INDIAN BANK(607105)
48 Pamarru AP-06-039-011-011/080108
(PAMARRU) 		0206039000NRG25100420240153166 10/04/2024 aruna kumari 0206039WL005314 aruna kumari 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802378 Mrs VELAGAPALLI ARUNA KUMARI INDIAN BANK(607105)
49 Pamarru AP-06-039-011-011/080109
(PAMARRU) 		0206039000NRG25100420240153167 10/04/2024 sampurna 0206039WL005314 sampurna 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802496 Mrs DONE SAMPURNA INDIAN BANK(607105)
50 Pamarru AP-06-039-011-011/080114
(PAMARRU) 		0206039000NRG25100420240153175 10/04/2024 prasanthi 0206039WL005314 prasanthi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802045 Mrs GUMMADI PRASANTHI INDIAN BANK(607105)
51 Pamarru AP-06-039-011-011/080117
(PAMARRU) 		0206039000NRG25100420240153176 10/04/2024 munni 0206039WL005314 munni 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802044 Mr GUMMADI MUNNY INDIAN BANK(607105)
52 Pamarru AP-06-039-011-011/080118
(PAMARRU) 		0206039000NRG25100420240153178 10/04/2024 lakshmi 0206039WL005314 lakshmi 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802328 Mrs LAKSHMI SALAGALA INDIAN BANK(607105)
53 Pamarru AP-06-039-011-011/100041
(PAMARRU) 		0206039000NRG25100420240153182 10/04/2024 Munipalli Aruna Kumari 0206039WL005314 Munipalli Aruna Kumari 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802532 MRS ARUNA KUMARI MUNIPALLI STATE BANK OF INDIA(508548)
54 Pamarru AP-06-039-011-011/100106
(PAMARRU) 		0206039000NRG25100420240153187 10/04/2024 Kancharla Saraswathi 0206039WL005314 Kancharla Saraswathi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802321 Mrs Kancharla Venkata Lakshmi Saraswath INDIAN BANK(607105)
55 Pamarru AP-06-039-011-011/100191
(PAMARRU) 		0206039000NRG25100420240153193 10/04/2024 pamarthi sampurna 0206039WL005314 pamarthi sampurna 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802548 Mrs PAMARTHI SAMPURNA INDIAN BANK(607105)
56 Pamarru AP-06-039-011-011/100200
(PAMARRU) 		0206039000NRG25100420240153200 10/04/2024 pamarthi padmavathi 0206039WL005314 pamarthi padmavathi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802043 Mrs PAMARTHI PADMAVATHI INDIAN BANK(607105)
57 Pamarru AP-06-039-011-011/100203
(PAMARRU) 		0206039000NRG25100420240153206 10/04/2024 kanaka durga koduru 0206039WL005314 kanaka durga koduru 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802329 Mrs KANAKA DURGA KODURU INDIAN BANK(607105)
58 Pamarru AP-06-039-011-011/100205
(PAMARRU) 		0206039000NRG25100420240153209 10/04/2024 mallikarjuna rao pamarthi 0206039WL005314 mallikarjuna rao pamarthi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802578 PAMARTHI MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pamarru AP-06-039-011-011/100206
(PAMARRU) 		0206039000NRG25100420240153210 10/04/2024 korumilli dhanalakshmi 0206039WL005314 korumilli dhanalakshmi 00176 IDIB000P113 1080 1080 Processed 20/04/2024 3160802509 KORUMILLI DHANALAKSHMI UNION BANK OF INDIA(508500)
60 Pamarru AP-06-039-011-011/100206
(PAMARRU) 		0206039000NRG25100420240153211 10/04/2024 korumilli srinivasa rao 0206039WL005314 korumilli srinivasa rao 00176 IDIB000P113 1080 1080 Processed 20/04/2024 3160802563 Mr KORUMILLI SRINVIASA RAO INDIAN BANK(607105)
61 Pamarru AP-06-039-011-011/100207
(PAMARRU) 		0206039000NRG25100420240153212 10/04/2024 pamarthi omkar 0206039WL005314 pamarthi omkar 00176 IDIB000P113 1080 1080 Processed 20/04/2024 3160802510 OMKAR PAMARTI SAPTAGIRI GRAMEENA BANK(607053)
62 Pamarru AP-06-039-011-011/100221
(PAMARRU) 		0206039000NRG25100420240153217 10/04/2024 kopparathi koteswaramma 0206039WL005314 kopparathi koteswaramma 00176 IDIB000P113 1080 1080 Processed 20/04/2024 3160802160 Mrs KOPPARTHI KOTESWARAMMA INDIAN BANK(607105)
63 Pamarru AP-06-039-011-011/100255
(PAMARRU) 		0206039000NRG25100420240153221 10/04/2024 Juvvanapudi Sridivya 0206039WL005314 Juvvanapudi Sridivya 00176 IDIB000P113 1632 1632 Processed 20/04/2024 3160802031 Mrs Juvvanapudi Sridivya INDIAN BANK(607105)
64 Pamarru AP-06-039-011-011/100255
(PAMARRU) 		0206039000NRG25100420240153220 10/04/2024 Veeranjaneyulu Juvvanapudi 0206039WL005314 Veeranjaneyulu Juvvanapudi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802030 Mr Juvvanapudi Veeranjaneyulu INDIAN BANK(607105)
65 Pamarru AP-06-039-011-011/100260
(PAMARRU) 		0206039000NRG25100420240153224 10/04/2024 Kodali Vani 0206039WL005314 Kodali Vani 00176 IDIB000P113 1632 1632 Processed 20/04/2024 3160802511 KODALI VANI FINCARE SMALL FINANCE BANK LTD(608304)
66 Pamarru AP-06-039-011-011/100267
(PAMARRU) 		0206039000NRG25100420240153226 10/04/2024 Tommundru Keerthi 0206039WL005314 Tommundru Keerthi 00176 IDIB000P113 1632 1632 Processed 20/04/2024 3160802518 Ms Tommundru Keerthi INDIAN BANK(607105)
67 Pamarru AP-06-039-011-011/100267
(PAMARRU) 		0206039000NRG25100420240153225 10/04/2024 Tommundru Venkata Ratnam 0206039WL005314 Tommundru Venkata Ratnam 00176 IDIB000P113 1632 1632 Processed 20/04/2024 3160802308 MR VENKATA RATNAM TOMMNDRU STATE BANK OF INDIA(508548)
68 Pamarru AP-06-039-011-011/100270
(PAMARRU) 		0206039000NRG25100420240153231 10/04/2024 Kondaveeti Annapurna 0206039WL005314 Kondaveeti Annapurna 00176 IDIB000P113 1632 1632 Processed 20/04/2024 3160802520 Mrs Kondaveeti Annapurna INDIAN BANK(607105)
69 Pamarru AP-06-039-011-011/100299
(PAMARRU) 		0206039000NRG25100420240153235 10/04/2024 Medepalli Kumari 0206039WL005314 Medepalli Kumari 00176 IDIB000P113 1632 1632 Processed 20/04/2024 3160802569 Mr MEDEPALLI KUMARI INDIAN BANK(607105)
70 Pamarru AP-06-039-011-011/100320
(PAMARRU) 		0206039000NRG25100420240153236 10/04/2024 Pamarthi Yamini 0206039WL005314 Pamarthi Yamini 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802545 PAMARTHI YAMINI UNION BANK OF INDIA(508500)
71 Pamarru AP-06-039-011-011/100321
(PAMARRU) 		0206039000NRG25100420240153237 10/04/2024 k Madhavi 0206039WL005314 k Madhavi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802546 Ms Kanumuri Madhavi INDIAN BANK(607105)
72 Pamarru AP-06-039-011-011/100389
(PAMARRU) 		0206039000NRG25100420240153246 10/04/2024 Thadisetti Lakshmi Rekha 0206039WL005314 Thadisetti Lakshmi Rekha 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802377 Mrs THADISETTI LAKSHMI REKHA INDIAN BANK(607105)
73 Pamarru AP-06-039-011-011/100396
(PAMARRU) 		0206039000NRG25100420240153247 10/04/2024 Kommukuri Kumari 0206039WL005314 Kommukuri Kumari 00176 IDIB000P113 1632 1632 Processed 20/04/2024 3160802585 MRS KOMMUKURI KUMARI STATE BANK OF INDIA(508548)
74 Pamarru AP-06-039-011-011/100407
(PAMARRU) 		0206039000NRG25100420240153249 10/04/2024 Bommareddy Leela 0206039WL005314 Bommareddy Leela 00176 IDIB000P113 1632 1632 Processed 20/04/2024 3160802059 Mrs Bommareddy Leela INDIAN BANK(607105)
75 Pamarru AP-06-039-013-013/010007
(RAPARLA) 		0206039000NRG25100420240110909 10/04/2024 Yesubabu 0206039WL003777 Yesubabu 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802326 Mr JUVVANAPUDI YESU BABU INDIAN BANK(607105)
76 Pamarru AP-06-039-013-013/010013
(RAPARLA) 		0206039000NRG25100420240110913 10/04/2024 Devadatham 0206039WL003777 Devadatham 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802334 Mr CHORAGUDI DEVA DATTAM INDIAN BANK(607105)
77 Pamarru AP-06-039-013-013/010049
(RAPARLA) 		0206039000NRG25100420240110922 10/04/2024 Kumar 0206039WL003777 Kumar 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802055 NALLURI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pamarru AP-06-039-013-013/010055
(RAPARLA) 		0206039000NRG25100420240112131 10/04/2024 anitha 0206039WL003813 anitha 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802488 UPPULETI ANITHA UNION BANK OF INDIA(508500)
79 Pamarru AP-06-039-013-013/010059
(RAPARLA) 		0206039000NRG25100420240110931 10/04/2024 Lavanya 0206039WL003777 Lavanya 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802167 Mrs DEVARAPALLI LAVANYA INDIAN BANK(607105)
80 Pamarru AP-06-039-013-013/010072
(RAPARLA) 		0206039000NRG25100420240130442 10/04/2024 Nagapushpavathi 0206039WL004624 Nagapushpavathi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802323 KAKARALA NAGA PUSHAVATHI UNION BANK OF INDIA(508500)
81 Pamarru AP-06-039-013-013/010095
(RAPARLA) 		0206039000NRG25100420240130451 10/04/2024 Ramanujamma 0206039WL004624 Ramanujamma 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802062 Mrs RAMANUJAMMA UDDAGIRI INDIAN BANK(607105)
82 Pamarru AP-06-039-013-013/010096
(RAPARLA) 		0206039000NRG25100420240115951 10/04/2024 Nirmala 0206039WL003990 Nirmala 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802381 UMMADISETTI NIRMALA UNION BANK OF INDIA(508500)
83 Pamarru AP-06-039-013-013/010097
(RAPARLA) 		0206039000NRG25100420240130452 10/04/2024 Kanakadurga 0206039WL004624 Kanakadurga 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802066 VELAPURI KANAKADURGA UNION BANK OF INDIA(508500)
84 Pamarru AP-06-039-013-013/010099
(RAPARLA) 		0206039000NRG25100420240130454 10/04/2024 Mangamma 0206039WL004624 Mangamma 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802064 Mrs MANGAMMA THATIPARTHI INDIAN BANK(607105)
85 Pamarru AP-06-039-013-013/010121
(RAPARLA) 		0206039000NRG25100420240130464 10/04/2024 Venkata Lakshmi 0206039WL004624 Venkata Lakshmi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802379 Ms MUDRABOYINA VENKATA LAKSHMI INDIAN BANK(607105)
86 Pamarru AP-06-039-013-013/010124
(RAPARLA) 		0206039000NRG25100420240130466 10/04/2024 bhanu 0206039WL004624 bhanu 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802380 Ms Muliki Bhanu INDIAN BANK(607105)
87 Pamarru AP-06-039-013-013/010155
(RAPARLA) 		0206039000NRG25100420240130479 10/04/2024 Sayamma 0206039WL004624 Sayamma 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802063 SAI AMMA UTUKURI CANARA BANK(508532)
88 Pamarru AP-06-039-013-013/010161
(RAPARLA) 		0206039000NRG25100420240130482 10/04/2024 Anitha 0206039WL004624 Anitha 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802333 Mrs KAKARLA ANITHA INDIAN BANK(607105)
89 Pamarru AP-06-039-013-013/010185
(RAPARLA) 		0206039000NRG25100420240115981 10/04/2024 Lakshmi 0206039WL003990 Lakshmi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802324 PAMARTHI LAKSHMI UNION BANK OF INDIA(508500)
90 Pamarru AP-06-039-013-013/010186
(RAPARLA) 		0206039000NRG25100420240115983 10/04/2024 Nageswaramma 0206039WL003990 Nageswaramma 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802065 Mrs NAGESWARAMMA MUKKOLU INDIAN BANK(607105)
91 Pamarru AP-06-039-013-013/010201
(RAPARLA) 		0206039000NRG25100420240115985 10/04/2024 veravenkateswararao 0206039WL003990 veravenkateswararao 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802490 Mr VEERA VENKATESWARA RAO KUNDETI INDIAN BANK(607105)
92 Pamarru AP-06-039-013-013/010202
(RAPARLA) 		0206039000NRG25100420240110946 10/04/2024 jyostan 0206039WL003777 jyostan 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802383 JYOTHSNA KUMARI PARASA CANARA BANK(508532)
93 Pamarru AP-06-039-013-013/010206
(RAPARLA) 		0206039000NRG25100420240112145 10/04/2024 raani 0206039WL003813 raani 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802502 RANI NAMA CANARA BANK(508532)
94 Pamarru AP-06-039-013-013/010211
(RAPARLA) 		0206039000NRG25100420240112147 10/04/2024 jyothi 0206039WL003813 jyothi 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802382 ANNAVARAPU JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
95 Pamarru AP-06-039-013-013/010226
(RAPARLA) 		0206039000NRG25100420240110947 10/04/2024 Nadiya 0206039WL003777 Nadiya 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802166 Mrs TADIGADAPA NADIYA INDIAN BANK(607105)
96 Pamarru AP-06-039-013-013/010226
(RAPARLA) 		0206039000NRG25100420240110948 10/04/2024 vijay kumar 0206039WL003777 vijay kumar 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802226 THADIGADAPA VIJAY KUMAR UNION BANK OF INDIA(508500)
97 Pamarru AP-06-039-013-013/010229
(RAPARLA) 		0206039000NRG25100420240130491 10/04/2024 JaganMohanRao 0206039WL004624 JaganMohanRao 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802161 Mr Medisetti Jagnmohan Rao INDIAN BANK(607105)
98 Pamarru AP-06-039-013-013/010241
(RAPARLA) 		0206039000NRG25100420240112153 10/04/2024 Nagamani 0206039WL003813 Nagamani 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802489 KONKA NAGAMANI UNION BANK OF INDIA(508500)
99 Pamarru AP-06-039-013-013/010262
(RAPARLA) 		0206039000NRG25100420240115990 10/04/2024 Gopalarao 0206039WL003990 Gopalarao 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802164 Mr GAJULA GOPALA RAO INDIAN BANK(607105)
100 Pamarru AP-06-039-017-017/010033
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131296 10/04/2024 Venkateshwar Rao 0206039WL004647 Venkateshwar Rao 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3160802325 APPIKATLA VENKATESWRARAO UNION BANK OF INDIA(508500)
101 Pamarru AP-06-039-017-017/010034
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131297 10/04/2024 Nancharaiah 0206039WL004647 Nancharaiah 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802332 APPIKALLA NANCHARAIAH UNION BANK OF INDIA(508500)
102 Pamarru AP-06-039-017-017/010044
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131302 10/04/2024 Gangadhara Rao 0206039WL004647 Gangadhara Rao 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802162 Mr SEETALA GANGADHAR RAO INDIAN BANK(607105)
103 Pamarru AP-06-039-017-017/010050
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131305 10/04/2024 Veera Venkateshwar Rao 0206039WL004647 Veera Venkateshwar Rao 00176 IDIB000P113 810 810 Processed 20/04/2024 3160802060 Mr KUNAPAREDDY RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
104 Pamarru AP-06-039-017-017/010054
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131306 10/04/2024 Babisarojini 0206039WL004647 Babisarojini 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160801938 VEMULAVADA BABYSAROJINI INDIAN OVERSEAS BANK(508541)
105 Pamarru AP-06-039-017-017/010055
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131307 10/04/2024 Venkateswaramma 0206039WL004647 Venkateswaramma 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3160802327 VENKATESWARAMMA NAGIRIKANTI CANARA BANK(508532)
SubTotal 125916 125916
106 Pamarru AP-06-039-011-011/011335
(PAMARRU) 		0206039000NRG25100420240153009 10/04/2024 Nukala Vara Lakshmi 0206039WL005314 Nukala Vara Lakshmi 00176 IDIB0SGB001 1350 1350 Processed 20/04/2024 3160801810 NUKALA VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
107 Pamarru AP-06-039-011-011/060080
(PAMARRU) 		0206039000NRG25100420240141467 10/04/2024 Giribabu 0206039WL005017 Giribabu 00176 IDIB0SGB001 1350 1350 Processed 20/04/2024 3160802218 JUVVANAPUDI GIRIBABU SAPTAGIRI GRAMEENA BANK(607053)
108 Pamarru AP-06-039-013-013/010110
(RAPARLA) 		0206039000NRG25100420240130460 10/04/2024 Ummadisetti Rambabu 0206039WL004624 Ummadisetti Rambabu 00176 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160802384 RAMBABU UMMADISETTI SAPTAGIRI GRAMEENA BANK(607053)
109 Pamarru AP-06-039-013-013/010269
(RAPARLA) 		0206039000NRG25100420240115996 10/04/2024 BALA SUBRAHMANYAM 0206039WL003990 BALA SUBRAHMANYAM 00176 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160802307 PAMARTHY BALASUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
110 Pamarru AP-06-039-011-011/060038
(PAMARRU) 		0206039000NRG25100420240141426 10/04/2024 Radha Mani 0206039WL005017 Radha Mani 00177 IOBA0002931 1350 1350 Processed 20/04/2024 3160802006 BANDRAPALLI RADHAMMA INDIAN OVERSEAS BANK(508541)
111 Pamarru AP-06-039-011-011/060040
(PAMARRU) 		0206039000NRG25100420240141427 10/04/2024 Srinivasa Rao 0206039WL005017 Srinivasa Rao 00177 IOBA0002931 1080 1080 Processed 20/04/2024 3160801964 KODAMANCHILI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
112 Pamarru AP-06-039-011-011/060312
(PAMARRU) 		0206039000NRG25100420240153041 10/04/2024 venkateswararao 0206039WL005314 venkateswararao 00177 IOBA0002931 1350 1350 Processed 20/04/2024 3160802025 CHATLA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
113 Pamarru AP-06-039-011-011/100041
(PAMARRU) 		0206039000NRG25100420240153183 10/04/2024 Munipalli Veera Vasantharao 0206039WL005314 Munipalli Veera Vasantharao 00177 IOBA0002931 1620 1620 Processed 20/04/2024 3160802529 MR VEERA VASANTHA RAO MUNIPALLI STATE BANK OF INDIA(508548)
114 Pamarru AP-06-039-011-011/100203
(PAMARRU) 		0206039000NRG25100420240153207 10/04/2024 koduru nageshwara rao 0206039WL005314 koduru nageshwara rao 00177 IOBA0002931 1620 1620 Processed 20/04/2024 3160802589 KODURU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pamarru AP-06-039-011-011/60332
(PAMARRU) 		0206039000NRG25100420240153273 10/04/2024 Rayavarapu Rajitha 0206039WL005314 Rayavarapu Rajitha 00177 IOBA0002931 1360 1360 Processed 20/04/2024 3160802507 RAYAVARAPU RAJITHA INDIAN OVERSEAS BANK(508541)
116 Pamarru AP-06-039-011-011/60332
(PAMARRU) 		0206039000NRG25100420240153272 10/04/2024 Rayavarapu Srinu 0206039WL005314 Rayavarapu Srinu 00177 IOBA0002931 1360 1360 Processed 20/04/2024 3160802524 MR SRINU RAYAVARAPU STATE BANK OF INDIA(508548)
117 Pamarru AP-06-039-013-013/010095
(RAPARLA) 		0206039000NRG25100420240130450 10/04/2024 Veera Venkateshwara Rao 0206039WL004624 Veera Venkateshwara Rao 00177 IOBA0002931 1620 1620 Processed 20/04/2024 3160802475 UDDAGIRI VEERA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
118 Pamarru AP-06-039-013-013/010159
(RAPARLA) 		0206039000NRG25100420240115970 10/04/2024 Sambasiva Rao 0206039WL003990 Sambasiva Rao 00177 IOBA0002931 1620 1620 Processed 20/04/2024 3160802424 PUPPALA SAMBASIVA RAO INDIAN OVERSEAS BANK(508541)
119 Pamarru AP-06-039-013-013/010196
(RAPARLA) 		0206039000NRG25100420240110942 10/04/2024 Ravikumar 0206039WL003777 Ravikumar 00177 IOBA0002931 1620 1620 Processed 20/04/2024 3160801955 Choragudi Ravikumar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14600 14600
120 Pamarru AP-06-039-011-011/010219
(PAMARRU) 		0206039000NRG25100420240152976 10/04/2024 nandi raju 0206039WL005314 nandi raju 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160801950 NANDIRAJU JAKKULA SAPTAGIRI GRAMEENA BANK(607053)
121 Pamarru AP-06-039-011-011/010637
(PAMARRU) 		0206039000NRG25100420240141395 10/04/2024 Suvaartha 0206039WL005017 Suvaartha 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160801986 MRS SUVARTHA TOMMANDRU STATE BANK OF INDIA(508548)
122 Pamarru AP-06-039-011-011/010643
(PAMARRU) 		0206039000NRG25100420240141396 10/04/2024 Kamalakumari 0206039WL005017 Kamalakumari 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802234 NIMMAKURI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pamarru AP-06-039-011-011/010645
(PAMARRU) 		0206039000NRG25100420240141397 10/04/2024 Sulochana 0206039WL005017 Sulochana 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802483 Mrs CHEELI SULOCHANA INDIAN BANK(607105)
124 Pamarru AP-06-039-011-011/010649
(PAMARRU) 		0206039000NRG25100420240141399 10/04/2024 Kanakaratnam 0206039WL005017 Kanakaratnam 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802183 MRS PEDAPUDI KANAKA RATNAM STATE BANK OF INDIA(508548)
125 Pamarru AP-06-039-011-011/011212
(PAMARRU) 		0206039000NRG25100420240152998 10/04/2024 sirisha 0206039WL005314 sirisha 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802373 MRS KAMBAM SIREESHA STATE BANK OF INDIA(508548)
126 Pamarru AP-06-039-011-011/060003
(PAMARRU) 		0206039000NRG25100420240141403 10/04/2024 Chatla Venkateswarao 0206039WL005017 Chatla Venkateswarao 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802047 CHATLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pamarru AP-06-039-011-011/060006
(PAMARRU) 		0206039000NRG25100420240141404 10/04/2024 Meri 0206039WL005017 Meri 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802236 MRS MERRY HELEN KONDAVEETI STATE BANK OF INDIA(508548)
128 Pamarru AP-06-039-011-011/060012
(PAMARRU) 		0206039000NRG25100420240141405 10/04/2024 Parvathi 0206039WL005017 Parvathi 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802237 MRS PARVATHI MATTA STATE BANK OF INDIA(508548)
129 Pamarru AP-06-039-011-011/060020
(PAMARRU) 		0206039000NRG25100420240141407 10/04/2024 Vijaya Lakshmi 0206039WL005017 Vijaya Lakshmi 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802235 MRS VIJAYA LAKSHMI CHATLA STATE BANK OF INDIA(508548)
130 Pamarru AP-06-039-011-011/060021
(PAMARRU) 		0206039000NRG25100420240141408 10/04/2024 Lakshmi 0206039WL005017 Lakshmi 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802402 MRS LAKSHMI KUCHIPUDI STATE BANK OF INDIA(508548)
131 Pamarru AP-06-039-011-011/060025
(PAMARRU) 		0206039000NRG25100420240141410 10/04/2024 Sailaja 0206039WL005017 Sailaja 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802375 MRS CHATLA SAILAJA STATE BANK OF INDIA(508548)
132 Pamarru AP-06-039-011-011/060025
(PAMARRU) 		0206039000NRG25100420240141409 10/04/2024 Venkateswaramma 0206039WL005017 Venkateswaramma 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802187 MRS VENKAYAMMA CHATLA STATE BANK OF INDIA(508548)
133 Pamarru AP-06-039-011-011/060031
(PAMARRU) 		0206039000NRG25100420240141416 10/04/2024 Jhansi Chatla 0206039WL005017 Jhansi Chatla 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802484 MRS JHANSI CHATLA STATE BANK OF INDIA(508548)
134 Pamarru AP-06-039-011-011/060033
(PAMARRU) 		0206039000NRG25100420240141417 10/04/2024 Saila Rani 0206039WL005017 Saila Rani 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802190 MRS SAILA RANI TOMMANDRA STATE BANK OF INDIA(508548)
135 Pamarru AP-06-039-011-011/060034
(PAMARRU) 		0206039000NRG25100420240141418 10/04/2024 Padma 0206039WL005017 Padma 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802193 Mrs KOKKILIGADDA PADMA INDIAN BANK(607105)
136 Pamarru AP-06-039-011-011/060035
(PAMARRU) 		0206039000NRG25100420240141420 10/04/2024 Kodamanchili Madhubabu 0206039WL005017 Kodamanchili Madhubabu 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802530 KODAMANCHILI MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pamarru AP-06-039-011-011/060035
(PAMARRU) 		0206039000NRG25100420240141419 10/04/2024 Umamaheswari 0206039WL005017 Umamaheswari 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802487 MRS UMA MAHESWARI KODAMANCHILI STATE BANK OF INDIA(508548)
138 Pamarru AP-06-039-011-011/060036
(PAMARRU) 		0206039000NRG25100420240141421 10/04/2024 Radha Krishna 0206039WL005017 Radha Krishna 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802474 Mr RADHAKRISHNA THODETI INDIAN BANK(607105)
139 Pamarru AP-06-039-011-011/060036
(PAMARRU) 		0206039000NRG25100420240141422 10/04/2024 Suvartha 0206039WL005017 Suvartha 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802479 THODETI SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pamarru AP-06-039-011-011/060038
(PAMARRU) 		0206039000NRG25100420240141425 10/04/2024 Durga Rao 0206039WL005017 Durga Rao 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802007 MR DURGARAO BANDRAPALLI STATE BANK OF INDIA(508548)
141 Pamarru AP-06-039-011-011/060046
(PAMARRU) 		0206039000NRG25100420240141433 10/04/2024 Adilakshmi 0206039WL005017 Adilakshmi 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160801967 MRS ADILAKSHMI KOMMUKURI STATE BANK OF INDIA(508548)
142 Pamarru AP-06-039-011-011/060048
(PAMARRU) 		0206039000NRG25100420240141434 10/04/2024 Sita Mahalakshmi 0206039WL005017 Sita Mahalakshmi 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802224 MRS SEETHA MAHALAKSHMI KODAMANCHILI STATE BANK OF INDIA(508548)
143 Pamarru AP-06-039-011-011/060052
(PAMARRU) 		0206039000NRG25100420240141437 10/04/2024 Venkateswaramma 0206039WL005017 Venkateswaramma 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802478 MRS VENKATESWARAMMA TODETI STATE BANK OF INDIA(508548)
144 Pamarru AP-06-039-011-011/060054
(PAMARRU) 		0206039000NRG25100420240141441 10/04/2024 Prabhavathi 0206039WL005017 Prabhavathi 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802186 MRS PRABHAVATHI KODAMANCHILI STATE BANK OF INDIA(508548)
145 Pamarru AP-06-039-011-011/060058
(PAMARRU) 		0206039000NRG25100420240141446 10/04/2024 Mani 0206039WL005017 Mani 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802481 Mrs JUVVANAPUDI MANIMMA INDIAN BANK(607105)
146 Pamarru AP-06-039-011-011/060058
(PAMARRU) 		0206039000NRG25100420240141445 10/04/2024 Nageswara Rao 0206039WL005017 Nageswara Rao 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160801965 MR JUVVANAPUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
147 Pamarru AP-06-039-011-011/060063
(PAMARRU) 		0206039000NRG25100420240141448 10/04/2024 Gangayya Thodeti 0206039WL005017 Gangayya Thodeti 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802512 MR GANGAYYA THODETI STATE BANK OF INDIA(508548)
148 Pamarru AP-06-039-011-011/060063
(PAMARRU) 		0206039000NRG25100420240141447 10/04/2024 Sivaganga 0206039WL005017 Sivaganga 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802259 MRS SIVA GANGA THODETI STATE BANK OF INDIA(508548)
149 Pamarru AP-06-039-011-011/060064
(PAMARRU) 		0206039000NRG25100420240141450 10/04/2024 Srinivasa Rao 0206039WL005017 Srinivasa Rao 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160801987 MR SRINIVASA RAO KOMMUKURI STATE BANK OF INDIA(508548)
150 Pamarru AP-06-039-011-011/060064
(PAMARRU) 		0206039000NRG25100420240141449 10/04/2024 Sujatha 0206039WL005017 Sujatha 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802477 KOMMUKURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Pamarru AP-06-039-011-011/060067
(PAMARRU) 		0206039000NRG25100420240141455 10/04/2024 Lakshmanudu 0206039WL005017 Lakshmanudu 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802349 MR CHATLA MAHALAXMANUDU STATE BANK OF INDIA(508548)
152 Pamarru AP-06-039-011-011/060068
(PAMARRU) 		0206039000NRG25100420240141457 10/04/2024 Prasad 0206039WL005017 Prasad 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160801988 MR PRASAD KANKIPATI STATE BANK OF INDIA(508548)
153 Pamarru AP-06-039-011-011/060068
(PAMARRU) 		0206039000NRG25100420240141456 10/04/2024 Santhosham 0206039WL005017 Santhosham 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802485 KANKIPATI SANTHOSHAM SAPTAGIRI GRAMEENA BANK(607053)
154 Pamarru AP-06-039-011-011/060077
(PAMARRU) 		0206039000NRG25100420240141463 10/04/2024 Venkateswaramma 0206039WL005017 Venkateswaramma 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802188 MRS VENKATESWARAMMA THODETI STATE BANK OF INDIA(508548)
155 Pamarru AP-06-039-011-011/060078
(PAMARRU) 		0206039000NRG25100420240141464 10/04/2024 Rani 0206039WL005017 Rani 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802189 MR RANI CHATLA STATE BANK OF INDIA(508548)
156 Pamarru AP-06-039-011-011/060079
(PAMARRU) 		0206039000NRG25100420240141465 10/04/2024 Rahim 0206039WL005017 Rahim 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802219 MODUMUDI RAHIM UNION BANK OF INDIA(508500)
157 Pamarru AP-06-039-011-011/060079
(PAMARRU) 		0206039000NRG25100420240141466 10/04/2024 Sudha Rani 0206039WL005017 Sudha Rani 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802191 ModhugumudiSudharani FINCARE SMALL FINANCE BANK LTD(608304)
158 Pamarru AP-06-039-011-011/060080
(PAMARRU) 		0206039000NRG25100420240141468 10/04/2024 Amrutha 0206039WL005017 Amrutha 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802215 JUVVANAPUDI AMRUTHA LEELA INDIAN OVERSEAS BANK(508541)
159 Pamarru AP-06-039-011-011/060084
(PAMARRU) 		0206039000NRG25100420240141472 10/04/2024 Prasanna 0206039WL005017 Prasanna 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802194 CHATLA PRASANNA STATE BANK OF INDIA(508548)
160 Pamarru AP-06-039-011-011/060088
(PAMARRU) 		0206039000NRG25100420240141474 10/04/2024 Jyothi Pallepamula 0206039WL005017 Jyothi Pallepamula 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802486 MRS JYOTHI PALLEPAMULA STATE BANK OF INDIA(508548)
161 Pamarru AP-06-039-011-011/060092
(PAMARRU) 		0206039000NRG25100420240141479 10/04/2024 Indhira 0206039WL005017 Indhira 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802482 MODHUGUMUDI SAMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Pamarru AP-06-039-011-011/060093
(PAMARRU) 		0206039000NRG25100420240141481 10/04/2024 Amrutha 0206039WL005017 Amrutha 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802480 Mrs Kokkiligadda Amrutam INDIAN BANK(607105)
163 Pamarru AP-06-039-011-011/060095
(PAMARRU) 		0206039000NRG25100420240141483 10/04/2024 Mani 0206039WL005017 Mani 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802367 MRS CHATLA MANI STATE BANK OF INDIA(508548)
164 Pamarru AP-06-039-011-011/060095
(PAMARRU) 		0206039000NRG25100420240141482 10/04/2024 Srinu 0206039WL005017 Srinu 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802344 MR CHATLA SRINU STATE BANK OF INDIA(508548)
165 Pamarru AP-06-039-011-011/060096
(PAMARRU) 		0206039000NRG25100420240141484 10/04/2024 Venkayya 0206039WL005017 Venkayya 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160801994 MR VERNKAIAH KODAMANCHILI STATE BANK OF INDIA(508548)
166 Pamarru AP-06-039-011-011/060097
(PAMARRU) 		0206039000NRG25100420240141486 10/04/2024 Mangamma 0206039WL005017 Mangamma 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802260 Mrs ALURI MANGAMMA INDIAN BANK(607105)
167 Pamarru AP-06-039-011-011/060099
(PAMARRU) 		0206039000NRG25100420240141488 10/04/2024 Samrajyam 0206039WL005017 Samrajyam 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802581 MRS SAMRAJYAM CHATLA STATE BANK OF INDIA(508548)
168 Pamarru AP-06-039-011-011/060100
(PAMARRU) 		0206039000NRG25100420240141490 10/04/2024 Chanti Kodamanchili 0206039WL005017 Chanti Kodamanchili 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802501 MRS CHANTI KODAMANCHILI STATE BANK OF INDIA(508548)
169 Pamarru AP-06-039-011-011/060101
(PAMARRU) 		0206039000NRG25100420240141491 10/04/2024 Papa 0206039WL005017 Papa 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802476 CHATLA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pamarru AP-06-039-011-011/060102
(PAMARRU) 		0206039000NRG25100420240141493 10/04/2024 JUVVANAPUDI CHOWDARI 0206039WL005017 JUVVANAPUDI CHOWDARI 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802523 J CHINA CHOWDHARY STATE BANK OF INDIA(508548)
171 Pamarru AP-06-039-011-011/060103
(PAMARRU) 		0206039000NRG25100420240141495 10/04/2024 Deva Sahayam 0206039WL005017 Deva Sahayam 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802370 SUBBARAO CHATLA SAPTAGIRI GRAMEENA BANK(607053)
172 Pamarru AP-06-039-011-011/060104
(PAMARRU) 		0206039000NRG25100420240141497 10/04/2024 chatla rambabu 0206039WL005017 chatla rambabu 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802029 Chatla Rambabu SAPTAGIRI GRAMEENA BANK(607053)
173 Pamarru AP-06-039-011-011/060104
(PAMARRU) 		0206039000NRG25100420240141496 10/04/2024 Sawdhamani 0206039WL005017 Sawdhamani 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802192 MRS SOUDAAMANI CHATLA STATE BANK OF INDIA(508548)
174 Pamarru AP-06-039-011-011/060106
(PAMARRU) 		0206039000NRG25100420240141500 10/04/2024 Koteswara Rao 0206039WL005017 Koteswara Rao 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160801966 Chatla Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
175 Pamarru AP-06-039-011-011/060313
(PAMARRU) 		0206039000NRG25100420240153043 10/04/2024 Ravi Kumar 0206039WL005314 Ravi Kumar 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802024 DONDAPATI RAVI KUMAR UNION BANK OF INDIA(508500)
176 Pamarru AP-06-039-011-011/060317
(PAMARRU) 		0206039000NRG25100420240153046 10/04/2024 Ramesh 0206039WL005314 Ramesh 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802582 MR KUMPATI RAMESH STATE BANK OF INDIA(508548)
177 Pamarru AP-06-039-011-011/060326
(PAMARRU) 		0206039000NRG25100420240153051 10/04/2024 Radhika 0206039WL005314 Radhika 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802500 MRS RADHIKA MUNIPALLI STATE BANK OF INDIA(508548)
178 Pamarru AP-06-039-011-011/060329
(PAMARRU) 		0206039000NRG25100420240153054 10/04/2024 Venkata Srinivasarao 0206039WL005314 Venkata Srinivasarao 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802362 MUNIPALLI VENKATA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
179 Pamarru AP-06-039-011-011/080076
(PAMARRU) 		0206039000NRG25100420240153143 10/04/2024 Sivasaktiprasad 0206039WL005314 Sivasaktiprasad 00415 SBIN0002776 540 540 Processed 20/04/2024 3160802413 PALLIKONDA SIVA SAKTHI PRASAD INDIAN OVERSEAS BANK(508541)
180 Pamarru AP-06-039-011-011/080082
(PAMARRU) 		0206039000NRG25100420240153152 10/04/2024 Ranjitkumar 0206039WL005314 Ranjitkumar 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160801991 MR TANDU RANJITH KUMAR STATE BANK OF INDIA(508548)
181 Pamarru AP-06-039-011-011/080084
(PAMARRU) 		0206039000NRG25100420240153156 10/04/2024 sowjanya 0206039WL005314 sowjanya 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160801947 MRS SOUJANYA SHODABATTINA STATE BANK OF INDIA(508548)
182 Pamarru AP-06-039-011-011/080107
(PAMARRU) 		0206039000NRG25100420240153164 10/04/2024 BAABU RAAJENDRA PRASAD 0206039WL005314 BAABU RAAJENDRA PRASAD 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160801981 MR BABU RAJENDRA PRASAD BODDU STATE BANK OF INDIA(508548)
183 Pamarru AP-06-039-011-011/080110
(PAMARRU) 		0206039000NRG25100420240153168 10/04/2024 RATNA KUMAR 0206039WL005314 RATNA KUMAR 00415 SBIN0002776 540 540 Processed 20/04/2024 3160802338 MR PULI RATNA KUMAR STATE BANK OF INDIA(508548)
184 Pamarru AP-06-039-011-011/080111
(PAMARRU) 		0206039000NRG25100420240153170 10/04/2024 Nagaraju 0206039WL005314 Nagaraju 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802412 TERA NAGARAJU UNION BANK OF INDIA(508500)
185 Pamarru AP-06-039-011-011/080111
(PAMARRU) 		0206039000NRG25100420240153171 10/04/2024 Rajini 0206039WL005314 Rajini 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802357 Ms BURADAGUNTA RAJANI INDIAN BANK(607105)
186 Pamarru AP-06-039-011-011/080114
(PAMARRU) 		0206039000NRG25100420240153174 10/04/2024 suresh babu 0206039WL005314 suresh babu 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802042 MR SURESH BABU GUMMADI STATE BANK OF INDIA(508548)
187 Pamarru AP-06-039-011-011/100003
(PAMARRU) 		0206039000NRG25100420240153181 10/04/2024 DINESH LANKA 0206039WL005314 DINESH LANKA 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802579 MR DINESH LANKA STATE BANK OF INDIA(508548)
188 Pamarru AP-06-039-011-011/100003
(PAMARRU) 		0206039000NRG25100420240153180 10/04/2024 MALLESWARI LANKA 0206039WL005314 MALLESWARI LANKA 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802587 MRS MALLESWARI LANKA STATE BANK OF INDIA(508548)
189 Pamarru AP-06-039-011-011/100042
(PAMARRU) 		0206039000NRG25100420240153185 10/04/2024 Gandrapu Rajasekhar 0206039WL005314 Gandrapu Rajasekhar 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802531 GANDRAPU RAJASEKHAR IDBI BANK(607095)
190 Pamarru AP-06-039-011-011/100076
(PAMARRU) 		0206039000NRG25100420240153186 10/04/2024 vuyyuru sambasiva rao 0206039WL005314 vuyyuru sambasiva rao 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802580 VUYYURU SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Pamarru AP-06-039-011-011/100106
(PAMARRU) 		0206039000NRG25100420240153189 10/04/2024 Kancharla Dinesh Kumar 0206039WL005314 Kancharla Dinesh Kumar 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802374 MR KANCHARLA DINESH KUMAR STATE BANK OF INDIA(508548)
192 Pamarru AP-06-039-011-011/100207
(PAMARRU) 		0206039000NRG25100420240153213 10/04/2024 venkataramana pamarthi 0206039WL005314 venkataramana pamarthi 00415 SBIN0002776 1080 1080 Processed 20/04/2024 3160802506 PAMARTHY VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
193 Pamarru AP-06-039-011-011/100297
(PAMARRU) 		0206039000NRG25100420240153232 10/04/2024 Naga raju Nallagulla 0206039WL005314 Naga raju Nallagulla 00415 SBIN0002776 1080 1080 Processed 20/04/2024 3160802542 MR NAGA RAJU NALLAGULLA STATE BANK OF INDIA(508548)
194 Pamarru AP-06-039-011-011/100297
(PAMARRU) 		0206039000NRG25100420240153233 10/04/2024 Roja Rani Nallagulla 0206039WL005314 Roja Rani Nallagulla 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802541 NALLAGULLA ROJA RANI UNION BANK OF INDIA(508500)
195 Pamarru AP-06-039-011-011/100298
(PAMARRU) 		0206039000NRG25100420240141667 10/04/2024 Sita Rama Swamy Alladi 0206039WL005017 Sita Rama Swamy Alladi 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802337 MR SITA RAMA SWAMY ALLADI STATE BANK OF INDIA(508548)
196 Pamarru AP-06-039-011-011/100299
(PAMARRU) 		0206039000NRG25100420240153234 10/04/2024 Venkateshwara rao Medipalli 0206039WL005314 Venkateshwara rao Medipalli 00415 SBIN0002776 1632 1632 Processed 20/04/2024 3160802566 MEDEPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
197 Pamarru AP-06-039-011-011/100327
(PAMARRU) 		0206039000NRG25100420240153244 10/04/2024 Medepalli Vani 0206039WL005314 Medepalli Vani 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802583 MRS MEDEPALLI VANI STATE BANK OF INDIA(508548)
198 Pamarru AP-06-039-011-011/11861
(PAMARRU) 		0206039000NRG25100420240141668 10/04/2024 Chennupalli Suneetha 0206039WL005017 Chennupalli Suneetha 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802586 MRS SUNITHA CHENNUPALLI STATE BANK OF INDIA(508548)
199 Pamarru AP-06-039-011-011/11861
(PAMARRU) 		0206039000NRG25100420240141669 10/04/2024 Chennupalli Veeranjaneyulu 0206039WL005017 Chennupalli Veeranjaneyulu 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802567 CHENNUPALLI VEERANJANEYULU INDIAN OVERSEAS BANK(508541)
200 Pamarru AP-06-039-011-011/11862
(PAMARRU) 		0206039000NRG25100420240141670 10/04/2024 Jonna Asswini Vani 0206039WL005017 Jonna Asswini Vani 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802568 MISS CHENNUPALLI ASWINI VANI STATE BANK OF INDIA(508548)
201 Pamarru AP-06-039-011-011/11862
(PAMARRU) 		0206039000NRG25100420240141671 10/04/2024 Jonna Sitha Ramanjaneyulu 0206039WL005017 Jonna Sitha Ramanjaneyulu 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802565 JONNA VENKATA SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Pamarru AP-06-039-011-011/60333
(PAMARRU) 		0206039000NRG25100420240153274 10/04/2024 Vuyyuru prema kumari 0206039WL005314 Vuyyuru prema kumari 00415 SBIN0002776 1360 1360 Processed 20/04/2024 3160802517 VUYYURU PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Pamarru AP-06-039-013-013/010001
(RAPARLA) 		0206039000NRG25100420240112107 10/04/2024 Narayanamma 0206039WL003813 Narayanamma 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802411 MRS VENKATA NARAYANAMMA KAKI STATE BANK OF INDIA(508548)
204 Pamarru AP-06-039-013-013/010010
(RAPARLA) 		0206039000NRG25100420240110912 10/04/2024 Pavidikumar 0206039WL003777 Pavidikumar 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802258 Devarapalli Pavidi Kumar SAPTAGIRI GRAMEENA BANK(607053)
205 Pamarru AP-06-039-013-013/010010
(RAPARLA) 		0206039000NRG25100420240110911 10/04/2024 Venkataramana 0206039WL003777 Venkataramana 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802257 DEVARAPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
206 Pamarru AP-06-039-013-013/010027
(RAPARLA) 		0206039000NRG25100420240112117 10/04/2024 Nagakoteshwar Rao 0206039WL003813 Nagakoteshwar Rao 00415 SBIN0002776 1080 1080 Processed 20/04/2024 3160801989 DEVARAPALLI NAGA KOTESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
207 Pamarru AP-06-039-013-013/010027
(RAPARLA) 		0206039000NRG25100420240112118 10/04/2024 Padma 0206039WL003813 Padma 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802223 MRS PADMA DEVARAPALLI STATE BANK OF INDIA(508548)
208 Pamarru AP-06-039-013-013/010059
(RAPARLA) 		0206039000NRG25100420240110930 10/04/2024 Venkateswara Rao 0206039WL003777 Venkateswara Rao 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802211 MR VENKATESWARA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
209 Pamarru AP-06-039-013-013/010061
(RAPARLA) 		0206039000NRG25100420240110932 10/04/2024 Masthan Rao 0206039WL003777 Masthan Rao 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802210 MASTAN RAO DEVARAPALLI STATE BANK OF INDIA(508548)
210 Pamarru AP-06-039-013-013/010061
(RAPARLA) 		0206039000NRG25100420240110933 10/04/2024 Shantha Kumari 0206039WL003777 Shantha Kumari 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802212 MRS SANTHA KUMARI DEVARAPALLI STATE BANK OF INDIA(508548)
211 Pamarru AP-06-039-013-013/010064
(RAPARLA) 		0206039000NRG25100420240110937 10/04/2024 Jhansi 0206039WL003777 Jhansi 00415 SBIN0002776 810 810 Processed 20/04/2024 3160802213 Mr Devarapalli Jhansi INDIAN BANK(607105)
212 Pamarru AP-06-039-013-013/010064
(RAPARLA) 		0206039000NRG25100420240110936 10/04/2024 Ramachandra Rao 0206039WL003777 Ramachandra Rao 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802214 DEVARAPALLI RAMACHANDRARAO UNION BANK OF INDIA(508500)
213 Pamarru AP-06-039-013-013/010064
(RAPARLA) 		0206039000NRG25100420240110938 10/04/2024 Sivakrishna 0206039WL003777 Sivakrishna 00415 SBIN0002776 540 540 Processed 20/04/2024 3160801954 MR SIVA KRISHNA DEVARAPALLI STATE BANK OF INDIA(508548)
214 Pamarru AP-06-039-013-013/010080
(RAPARLA) 		0206039000NRG25100420240130445 10/04/2024 Venkatesh 0206039WL004624 Venkatesh 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802572 MR JAMPANA VENKATESH STATE BANK OF INDIA(508548)
215 Pamarru AP-06-039-013-013/010081
(RAPARLA) 		0206039000NRG25100420240130447 10/04/2024 Venkateswaramma 0206039WL004624 Venkateswaramma 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802233 PENUMALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
216 Pamarru AP-06-039-013-013/010099
(RAPARLA) 		0206039000NRG25100420240130455 10/04/2024 Veeravenkata Srinivasarao 0206039WL004624 Veeravenkata Srinivasarao 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802556 Mr TATIPARTHI VEERAVENKATA SREENIVASAR INDIAN BANK(607105)
217 Pamarru AP-06-039-013-013/010109
(RAPARLA) 		0206039000NRG25100420240115954 10/04/2024 Madhava Rao 0206039WL003990 Madhava Rao 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802398 MR MADHAVA RAO BATTULA STATE BANK OF INDIA(508548)
218 Pamarru AP-06-039-013-013/010129
(RAPARLA) 		0206039000NRG25100420240130468 10/04/2024 Venkateswaramma 0206039WL004624 Venkateswaramma 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802399 MRS VENKATESWARAMMA DHANIKONDA STATE BANK OF INDIA(508548)
219 Pamarru AP-06-039-013-013/010133
(RAPARLA) 		0206039000NRG25100420240115962 10/04/2024 Ramanjaneyulu 0206039WL003990 Ramanjaneyulu 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802598 Mr PUPPALA VENKATA RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
220 Pamarru AP-06-039-013-013/010152
(RAPARLA) 		0206039000NRG25100420240130478 10/04/2024 Ananda Rao 0206039WL004624 Ananda Rao 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802423 MR ANANDA RAO KONDETI STATE BANK OF INDIA(508548)
221 Pamarru AP-06-039-013-013/010160
(RAPARLA) 		0206039000NRG25100420240115972 10/04/2024 Shivanageswara Rao 0206039WL003990 Shivanageswara Rao 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802400 MR SIVANAGESWARA RAO GAJULA STATE BANK OF INDIA(508548)
222 Pamarru AP-06-039-013-013/010182
(RAPARLA) 		0206039000NRG25100420240115977 10/04/2024 Anil Kumar 0206039WL003990 Anil Kumar 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802555 MR ANIL KUMAR OSURI STATE BANK OF INDIA(508548)
223 Pamarru AP-06-039-013-013/010186
(RAPARLA) 		0206039000NRG25100420240115982 10/04/2024 Mahakallarao Mukkollu 0206039WL003990 Mahakallarao Mukkollu 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160801944 MUKKOLLU MAHANKALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Pamarru AP-06-039-013-013/010225
(RAPARLA) 		0206039000NRG25100420240130489 10/04/2024 pitcheswaraRao 0206039WL004624 pitcheswaraRao 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802200 MR PITCHESWARA RAO KAKARLA STATE BANK OF INDIA(508548)
225 Pamarru AP-06-039-013-013/010240
(RAPARLA) 		0206039000NRG25100420240130499 10/04/2024 Jhansi 0206039WL004624 Jhansi 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802592 MRS VUTUKURI JHANSI STATE BANK OF INDIA(508548)
226 Pamarru AP-06-039-013-013/010244
(RAPARLA) 		0206039000NRG25100420240130500 10/04/2024 Sivamala Krishna 0206039WL004624 Sivamala Krishna 00415 SBIN0002776 1080 1080 Processed 20/04/2024 3160802494 MR KAPARATHI SIVA MALA KRISHNA STATE BANK OF INDIA(508548)
227 Pamarru AP-06-039-013-013/010263
(RAPARLA) 		0206039000NRG25100420240115991 10/04/2024 Veera Venkata Basaveswararao 0206039WL003990 Veera Venkata Basaveswararao 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802009 GAJULA VEERA VENKATA BASAVESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
228 Pamarru AP-06-039-013-013/010275
(RAPARLA) 		0206039000NRG25100420240130507 10/04/2024 VENKATESWARAMMA 0206039WL004624 VENKATESWARAMMA 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802600 UTUKURI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pamarru AP-06-039-017-017/010010
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131283 10/04/2024 Nagamalleshwar Rao 0206039WL004647 Nagamalleshwar Rao 00415 SBIN0002776 1350 1350 Processed 20/04/2024 3160802177 RAVUURI NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
230 Pamarru AP-06-039-017-017/010024
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131294 10/04/2024 Lakshmi 0206039WL004647 Lakshmi 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802176 GUDIVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Pamarru AP-06-039-017-017/010041
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131299 10/04/2024 Venkateshwaramma 0206039WL004647 Venkateshwaramma 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802245 MRS VENKATESWARAMMA KANDULA STATE BANK OF INDIA(508548)
232 Pamarru AP-06-039-017-017/010042
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131300 10/04/2024 Sahadevudu 0206039WL004647 Sahadevudu 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3160802435 MR POTHARLANKA SAHADEVUDU STATE BANK OF INDIA(508548)
233 Pamarru AP-06-039-017-017/010078
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131313 10/04/2024 Thota Siva Rama Krishna 0206039WL004647 Thota Siva Rama Krishna 00415 SBIN0002776 1080 1080 Processed 20/04/2024 3160802436 MR THOTA SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
234 Pamarru AP-06-039-022-024/010184
(YELAKURRU) 		0206039000NRG25100420240105723 10/04/2024 Nagaraju 0206039WL003511 Nagaraju 00415 SBIN0002776 540 540 Processed 20/04/2024 3160801936 M NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 165802 165802
235 Pamarru AP-06-039-011-011/080081
(PAMARRU) 		0206039000NRG25100420240153150 10/04/2024 Dasari Rishi Kanth 0206039WL005314 Dasari Rishi Kanth 00415 SBIN0003172 540 540 Processed 20/04/2024 3160802557 DASARI RISHI KANTH UNION BANK OF INDIA(508500)
236 Pamarru AP-06-039-021-023/010137
(PRAKARLA) 		0206039000NRG25100420240134286 10/04/2024 haimavati 0206039WL004765 haimavati 00415 SBIN0003172 1620 1620 Processed 20/04/2024 3160802014 MRS GONTUPULI HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
237 Pamarru AP-06-039-021-023/010023
(PRAKARLA) 		0206039000NRG25100420240134177 10/04/2024 Venkata Subba Rao 0206039WL004765 Venkata Subba Rao 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802574 MR DASI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
238 Pamarru AP-06-039-021-023/010060
(PRAKARLA) 		0206039000NRG25100420240134212 10/04/2024 Ramesh 0206039WL004765 Ramesh 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802185 MR RAMESH KODURU STATE BANK OF INDIA(508548)
239 Pamarru AP-06-039-021-023/010062
(PRAKARLA) 		0206039000NRG25100420240134214 10/04/2024 Krishna 0206039WL004765 Krishna 00415 SBIN0015054 270 270 Processed 20/04/2024 3160801971 GONTUPULI KRISHNA UNION BANK OF INDIA(508500)
240 Pamarru AP-06-039-021-023/010089
(PRAKARLA) 		0206039000NRG25100420240134242 10/04/2024 Srinivasa Rao 0206039WL004765 Srinivasa Rao 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802026 MR BANDI SRINIVASA RAO STATE BANK OF INDIA(508548)
241 Pamarru AP-06-039-021-023/010091
(PRAKARLA) 		0206039000NRG25100420240134247 10/04/2024 Venkateswara Rao 0206039WL004765 Venkateswara Rao 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160801970 NATTA VENKATESWARARAO UNION BANK OF INDIA(508500)
242 Pamarru AP-06-039-021-023/010109
(PRAKARLA) 		0206039000NRG25100420240134256 10/04/2024 Ramalingeswara Rao 0206039WL004765 Ramalingeswara Rao 00415 SBIN0015054 540 540 Processed 20/04/2024 3160802184 GONTUPULI RAMALINGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Pamarru AP-06-039-021-023/010118
(PRAKARLA) 		0206039000NRG25100420240134265 10/04/2024 Manikyala Rao 0206039WL004765 Manikyala Rao 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160801953 MANIKYALARAO GONTUPALLI STATE BANK OF INDIA(508548)
244 Pamarru AP-06-039-021-023/010129
(PRAKARLA) 		0206039000NRG25100420240134280 10/04/2024 Ramudu 0206039WL004765 Ramudu 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802220 NATTA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Pamarru AP-06-039-021-023/10153
(PRAKARLA) 		0206039000NRG25100420240134303 10/04/2024 MEDEPALLI RAMA KRISHNA 0206039WL004765 MEDEPALLI RAMA KRISHNA 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802570 MEDEPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
246 Pamarru AP-06-039-021-023/10157
(PRAKARLA) 		0206039000NRG25100420240134306 10/04/2024 GONTUPULI NARENDRA BABU 0206039WL004765 GONTUPULI NARENDRA BABU 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802573 MR GONTUPULI NARENDRA BABU STATE BANK OF INDIA(508548)
247 Pamarru AP-06-039-021-023/10164
(PRAKARLA) 		0206039000NRG25100420240134316 10/04/2024 Madasi Durgaprasad 0206039WL004765 Madasi Durgaprasad 00415 SBIN0015054 1080 1080 Processed 20/04/2024 3160802571 MADASI DURGAPRASAD UNION BANK OF INDIA(508500)
248 Pamarru AP-06-039-021-023/10166
(PRAKARLA) 		0206039000NRG25100420240134317 10/04/2024 DASI CHANTI 0206039WL004765 DASI CHANTI 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802594 DASI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Pamarru AP-06-039-022-024/010176
(YELAKURRU) 		0206039000NRG25100420240105718 10/04/2024 Balaji 0206039WL003511 Balaji 00415 SBIN0015054 1350 1350 Processed 20/04/2024 3160802202 MR DANDABATHINA BALAJI STATE BANK OF INDIA(508548)
250 Pamarru AP-06-039-022-024/010186
(YELAKURRU) 		0206039000NRG25100420240105726 10/04/2024 Yenikepalli Anjanayulu 0206039WL003511 Yenikepalli Anjanayulu 00415 SBIN0015054 1080 1080 Processed 20/04/2024 3160802590 YENIKEPALLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Pamarru AP-06-039-022-024/010256
(YELAKURRU) 		0206039000NRG25100420240105224 10/04/2024 Penumaka Lokesh 0206039WL003495 Penumaka Lokesh 00415 SBIN0015054 1080 1080 Processed 20/04/2024 3160802602 MR PENUMAKA LOKESH STATE BANK OF INDIA(508548)
252 Pamarru AP-06-039-022-024/010262
(YELAKURRU) 		0206039000NRG25100420240105236 10/04/2024 nagarjuna 0206039WL003495 nagarjuna 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802175 MR KONAKALA NAGARJUNA STATE BANK OF INDIA(508548)
253 Pamarru AP-06-039-022-024/010271
(YELAKURRU) 		0206039000NRG25100420240105247 10/04/2024 naaga malleSwaraa vu 0206039WL003495 naaga malleSwaraa vu 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802416 YELAKURTHI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
254 Pamarru AP-06-039-022-024/010282
(YELAKURRU) 		0206039000NRG25100420240105262 10/04/2024 Bolla Surya Naga Narayana 0206039WL003495 Bolla Surya Naga Narayana 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802601 MR BOLLA SURYA NAGARAYANA STATE BANK OF INDIA(508548)
255 Pamarru AP-06-039-022-024/010283
(YELAKURRU) 		0206039000NRG25100420240105263 10/04/2024 sureSh 0206039WL003495 sureSh 00415 SBIN0015054 1620 1620 Processed 20/04/2024 3160802417 YARLAGADDA SURESH SO VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 26460 26460
256 Pamarru AP-06-039-013-013/010009
(RAPARLA) 		0206039000NRG25100420240112109 10/04/2024 Devarapalli Moulika 0206039WL003813 Devarapalli Moulika 00415 SBIN0020899 1620 1620 Processed 20/04/2024 3160801999 MISS MOULIKA DEVARAPALLI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
257 Pamarru AP-06-039-011-011/060002
(PAMARRU) 		0206039000NRG25100420240141401 10/04/2024 Nageswara Rao 0206039WL005017 Nageswara Rao 00415 SBIN0021329 1350 1350 Processed 20/04/2024 3160801937 CHATLA NAGESWARA RAO LTI UNION BANK OF INDIA(508500)
258 Pamarru AP-06-039-011-011/060040
(PAMARRU) 		0206039000NRG25100420240141428 10/04/2024 Suneetha 0206039WL005017 Suneetha 00415 SBIN0021329 1350 1350 Processed 20/04/2024 3160802365 KODAMANCHILI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Pamarru AP-06-039-011-011/060045
(PAMARRU) 		0206039000NRG25100420240141431 10/04/2024 Jyothi 0206039WL005017 Jyothi 00415 SBIN0021329 1350 1350 Processed 20/04/2024 3160802358 MRS PEDAPUDI JYOTHI STATE BANK OF INDIA(508548)
260 Pamarru AP-06-039-011-011/060049
(PAMARRU) 		0206039000NRG25100420240141435 10/04/2024 Uma Rani 0206039WL005017 Uma Rani 00415 SBIN0021329 1350 1350 Processed 20/04/2024 3160802351 KODALI UMARANI UNION BANK OF INDIA(508500)
261 Pamarru AP-06-039-011-011/060056
(PAMARRU) 		0206039000NRG25100420240141442 10/04/2024 Deva Mani 0206039WL005017 Deva Mani 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802366 KODAMANCHALI DEVAMANI UNION BANK OF INDIA(508500)
262 Pamarru AP-06-039-011-011/060066
(PAMARRU) 		0206039000NRG25100420240141452 10/04/2024 Pramila 0206039WL005017 Pramila 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802369 CHATLA RENU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Pamarru AP-06-039-011-011/060067
(PAMARRU) 		0206039000NRG25100420240141454 10/04/2024 Kalpana 0206039WL005017 Kalpana 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802368 MRS CHATLA KALPANA STATE BANK OF INDIA(508548)
264 Pamarru AP-06-039-011-011/060071
(PAMARRU) 		0206039000NRG25100420240141458 10/04/2024 Nirmala 0206039WL005017 Nirmala 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802364 MRS CHATLA NIRMALA STATE BANK OF INDIA(508548)
265 Pamarru AP-06-039-011-011/060075
(PAMARRU) 		0206039000NRG25100420240141461 10/04/2024 Srinu 0206039WL005017 Srinu 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802343 MR SRINU CHEELI STATE BANK OF INDIA(508548)
266 Pamarru AP-06-039-011-011/060084
(PAMARRU) 		0206039000NRG25100420240141471 10/04/2024 Prasad 0206039WL005017 Prasad 00415 SBIN0021329 1350 1350 Processed 20/04/2024 3160802359 Mr CHATLA PRASAD INDIAN BANK(607105)
267 Pamarru AP-06-039-011-011/060089
(PAMARRU) 		0206039000NRG25100420240141475 10/04/2024 Esubabu 0206039WL005017 Esubabu 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802361 MR MANTADA YESUPADAM STATE BANK OF INDIA(508548)
268 Pamarru AP-06-039-011-011/060089
(PAMARRU) 		0206039000NRG25100420240141476 10/04/2024 Prameela 0206039WL005017 Prameela 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802360 MANTADA PRAMEELA W O YESUPADAM UNION BANK OF INDIA(508500)
269 Pamarru AP-06-039-011-011/060090
(PAMARRU) 		0206039000NRG25100420240141477 10/04/2024 Jaya Pal 0206039WL005017 Jaya Pal 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802347 MR JAYAPAUL KOKKILIGADDA STATE BANK OF INDIA(508548)
270 Pamarru AP-06-039-011-011/060090
(PAMARRU) 		0206039000NRG25100420240141478 10/04/2024 Satyavathi 0206039WL005017 Satyavathi 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802371 KOKKILIGADDA SATYAVATHI UNION BANK OF INDIA(508500)
271 Pamarru AP-06-039-011-011/060102
(PAMARRU) 		0206039000NRG25100420240141492 10/04/2024 Naga Ratnam 0206039WL005017 Naga Ratnam 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802372 JUVVANAPUDI VEERENDRA BABU UNION BANK OF INDIA(508500)
272 Pamarru AP-06-039-011-011/060103
(PAMARRU) 		0206039000NRG25100420240141494 10/04/2024 Jyothi 0206039WL005017 Jyothi 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802355 CHATLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Pamarru AP-06-039-011-011/080084
(PAMARRU) 		0206039000NRG25100420240153155 10/04/2024 Nagesh 0206039WL005314 Nagesh 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802340 MR NAGESH SODABATTINA STATE BANK OF INDIA(508548)
274 Pamarru AP-06-039-011-011/080089
(PAMARRU) 		0206039000NRG25100420240153159 10/04/2024 Sarita 0206039WL005314 Sarita 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802339 MRS SARITHA BURADAGUNTA STATE BANK OF INDIA(508548)
275 Pamarru AP-06-039-011-011/080089
(PAMARRU) 		0206039000NRG25100420240153158 10/04/2024 Srinunageswararao 0206039WL005314 Srinunageswararao 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802336 MR SRINU NAGESWARARAO BURADAGUNTA STATE BANK OF INDIA(508548)
276 Pamarru AP-06-039-013-013/010070
(RAPARLA) 		0206039000NRG25100420240130440 10/04/2024 Siva Koteshwar Rao 0206039WL004624 Siva Koteshwar Rao 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802356 MR SIVA KOTESWARA RAO GALLA STATE BANK OF INDIA(508548)
277 Pamarru AP-06-039-013-013/010118
(RAPARLA) 		0206039000NRG25100420240115960 10/04/2024 Kumaraswamy 0206039WL003990 Kumaraswamy 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802376 MR JAMPANA KUMARASWAMY STATE BANK OF INDIA(508548)
278 Pamarru AP-06-039-013-013/010202
(RAPARLA) 		0206039000NRG25100420240110945 10/04/2024 vijay 0206039WL003777 vijay 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802341 MR VIJAY PARASA STATE BANK OF INDIA(508548)
279 Pamarru AP-06-039-017-017/010006
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131280 10/04/2024 Bushaiah 0206039WL004647 Bushaiah 00415 SBIN0021329 1350 1350 Processed 20/04/2024 3160802354 MR BHUSHAIAH GADDAM STATE BANK OF INDIA(508548)
280 Pamarru AP-06-039-017-017/010011
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131284 10/04/2024 Saibabu 0206039WL004647 Saibabu 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802345 MR KATAKAM SAI BABU STATE BANK OF INDIA(508548)
281 Pamarru AP-06-039-017-017/010024
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131293 10/04/2024 Venkateswara Rao 0206039WL004647 Venkateswara Rao 00415 SBIN0021329 1080 1080 Processed 20/04/2024 3160802348 MR GUDIVADA VENKATESWARA RAO STATE BANK OF INDIA(508548)
282 Pamarru AP-06-039-017-017/010043
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131301 10/04/2024 Srinivas Rao 0206039WL004647 Srinivas Rao 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802346 MR SRINIVASA RAO SEETALA STATE BANK OF INDIA(508548)
283 Pamarru AP-06-039-017-017/010045
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131303 10/04/2024 Venkateswara Rao 0206039WL004647 Venkateswara Rao 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802350 MR VENKATESWARA RAO SEETALA STATE BANK OF INDIA(508548)
284 Pamarru AP-06-039-017-017/010099
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131315 10/04/2024 aMjamma 0206039WL004647 aMjamma 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802353 KANDULA ANJAMMA UNION BANK OF INDIA(508500)
285 Pamarru AP-06-039-017-017/010099
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131316 10/04/2024 Govindu 0206039WL004647 Govindu 00415 SBIN0021329 1620 1620 Processed 20/04/2024 3160802352 MR KANDHULA GOVINDU STATE BANK OF INDIA(508548)
SubTotal 44820 44820
286 Pamarru AP-06-039-011-011/080112
(PAMARRU) 		0206039000NRG25100420240153173 10/04/2024 ANUSHA 0206039WL005314 ANUSHA 00468 UBIN0800741 1620 1620 Processed 20/04/2024 3160801819 Mrs DONE ANUSHA INDIAN BANK(607105)
SubTotal 1620 1620
287 Pamarru AP-06-039-011-011/100269
(PAMARRU) 		0206039000NRG25100420240153229 10/04/2024 CHATLA SIVA PRASAD 0206039WL005314 CHATLA SIVA PRASAD 00468 UBIN0801453 1632 1632 Processed 20/04/2024 3160801820 MR SIVAPRASAD CHATLA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
288 Pamarru AP-06-039-021-023/010003
(PRAKARLA) 		0206039000NRG25100420240134154 10/04/2024 Nagalakshmi 0206039WL004765 Nagalakshmi 00468 UBIN0803936 270 270 Processed 20/04/2024 3160801887 NAKKABUDDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
289 Pamarru AP-06-039-021-023/010004
(PRAKARLA) 		0206039000NRG25100420240134155 10/04/2024 Ramalingeswara Rao 0206039WL004765 Ramalingeswara Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802296 GUNTURU RAMA LINGESWARA RAO UNION BANK OF INDIA(508500)
290 Pamarru AP-06-039-021-023/010006
(PRAKARLA) 		0206039000NRG25100420240134156 10/04/2024 Koteswara Rao 0206039WL004765 Koteswara Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802130 GUNTUR KOTESWRARAO UNION BANK OF INDIA(508500)
291 Pamarru AP-06-039-021-023/010007
(PRAKARLA) 		0206039000NRG25100420240134157 10/04/2024 Tulasikumari 0206039WL004765 Tulasikumari 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801913 NATHA TULASI KUMARI UNION BANK OF INDIA(508500)
292 Pamarru AP-06-039-021-023/010009
(PRAKARLA) 		0206039000NRG25100420240134159 10/04/2024 Prasanna 0206039WL004765 Prasanna 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802116 MEDEPALLI PRASANNA UNION BANK OF INDIA(508500)
293 Pamarru AP-06-039-021-023/010009
(PRAKARLA) 		0206039000NRG25100420240134158 10/04/2024 Rambabu 0206039WL004765 Rambabu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801900 MEDEPALLI RAMBABU UNION BANK OF INDIA(508500)
294 Pamarru AP-06-039-021-023/010010
(PRAKARLA) 		0206039000NRG25100420240134160 10/04/2024 Radhakrishna 0206039WL004765 Radhakrishna 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802132 MEDEPALLI RADHA KRISHNA UNION BANK OF INDIA(508500)
295 Pamarru AP-06-039-021-023/010010
(PRAKARLA) 		0206039000NRG25100420240134161 10/04/2024 Sitaravamma 0206039WL004765 Sitaravamma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802094 MEDEPALLI SITARAVAMMA UNION BANK OF INDIA(508500)
296 Pamarru AP-06-039-021-023/010011
(PRAKARLA) 		0206039000NRG25100420240134163 10/04/2024 Venkateswaramma 0206039WL004765 Venkateswaramma 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802098 NAKKABUDDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
297 Pamarru AP-06-039-021-023/010012
(PRAKARLA) 		0206039000NRG25100420240134164 10/04/2024 Nageswara Rao 0206039WL004765 Nageswara Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802278 NATTA NAGESWARA RAO UNION BANK OF INDIA(508500)
298 Pamarru AP-06-039-021-023/010012
(PRAKARLA) 		0206039000NRG25100420240134166 10/04/2024 Pramila 0206039WL004765 Pramila 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802109 NATTA PRAMEELA UNION BANK OF INDIA(508500)
299 Pamarru AP-06-039-021-023/010012
(PRAKARLA) 		0206039000NRG25100420240134165 10/04/2024 Vasudevaraju 0206039WL004765 Vasudevaraju 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802121 NATTA VASUDEVARAO UNION BANK OF INDIA(508500)
300 Pamarru AP-06-039-021-023/010013
(PRAKARLA) 		0206039000NRG25100420240134168 10/04/2024 Rani 0206039WL004765 Rani 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802099 NATTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Pamarru AP-06-039-021-023/010013
(PRAKARLA) 		0206039000NRG25100420240134167 10/04/2024 Srinivasa Rao 0206039WL004765 Srinivasa Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802136 NATTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Pamarru AP-06-039-021-023/010014
(PRAKARLA) 		0206039000NRG25100420240134169 10/04/2024 Venkateswaramma 0206039WL004765 Venkateswaramma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802097 PULI VENKATESWARAMMA UNION BANK OF INDIA(508500)
303 Pamarru AP-06-039-021-023/010015
(PRAKARLA) 		0206039000NRG25100420240134170 10/04/2024 Venkataramana 0206039WL004765 Venkataramana 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801872 GONTUPULI VENKATARAMANA UNION BANK OF INDIA(508500)
304 Pamarru AP-06-039-021-023/010017
(PRAKARLA) 		0206039000NRG25100420240134171 10/04/2024 Veeramma 0206039WL004765 Veeramma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801871 MADEPALLI VEERAMMA UNION BANK OF INDIA(508500)
305 Pamarru AP-06-039-021-023/010020
(PRAKARLA) 		0206039000NRG25100420240134173 10/04/2024 Nirmala 0206039WL004765 Nirmala 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802106 GONTHUPULI NIRMALA UNION BANK OF INDIA(508500)
306 Pamarru AP-06-039-021-023/010020
(PRAKARLA) 		0206039000NRG25100420240134172 10/04/2024 Venkataramakrishna 0206039WL004765 Venkataramakrishna 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801901 MR GONTUPULI VENKATA RAMA KRISHNA STATE BANK OF INDIA(508548)
307 Pamarru AP-06-039-021-023/010022
(PRAKARLA) 		0206039000NRG25100420240134176 10/04/2024 KOTHURU SIVA RAM 0206039WL004765 KOTHURU SIVA RAM 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802144 KOTHURU SIVA RAM UNION BANK OF INDIA(508500)
308 Pamarru AP-06-039-021-023/010022
(PRAKARLA) 		0206039000NRG25100420240134175 10/04/2024 Nagalakshmi 0206039WL004765 Nagalakshmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802113 KOTHURU NAGALAKSHMI UNION BANK OF INDIA(508500)
309 Pamarru AP-06-039-021-023/010022
(PRAKARLA) 		0206039000NRG25100420240134174 10/04/2024 Rama Rao 0206039WL004765 Rama Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801909 KOTTURU RAMARAO UNION BANK OF INDIA(508500)
310 Pamarru AP-06-039-021-023/010023
(PRAKARLA) 		0206039000NRG25100420240134178 10/04/2024 Pushpakumari 0206039WL004765 Pushpakumari 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801831 DASI PUSHPA KUMARI UNION BANK OF INDIA(508500)
311 Pamarru AP-06-039-021-023/010024
(PRAKARLA) 		0206039000NRG25100420240134180 10/04/2024 Rathnakumari 0206039WL004765 Rathnakumari 00468 UBIN0803936 270 270 Processed 20/04/2024 3160802110 GUDE RATNAKUMARI UNION BANK OF INDIA(508500)
312 Pamarru AP-06-039-021-023/010024
(PRAKARLA) 		0206039000NRG25100420240134179 10/04/2024 Venkateswara Rao 0206039WL004765 Venkateswara Rao 00468 UBIN0803936 270 270 Processed 20/04/2024 3160801920 GUDE VENKATESWARA RAO UNION BANK OF INDIA(508500)
313 Pamarru AP-06-039-021-023/010025
(PRAKARLA) 		0206039000NRG25100420240134182 10/04/2024 KOTTURU RAMYA 0206039WL004765 KOTTURU RAMYA 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802111 KOTTURU RAMYA UNION BANK OF INDIA(508500)
314 Pamarru AP-06-039-021-023/010025
(PRAKARLA) 		0206039000NRG25100420240134181 10/04/2024 Prashanth 0206039WL004765 Prashanth 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802090 KOTTURU PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Pamarru AP-06-039-021-023/010027
(PRAKARLA) 		0206039000NRG25100420240134183 10/04/2024 BANDI RAMA KRISHNA 0206039WL004765 BANDI RAMA KRISHNA 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802302 BANDI RAMAKRISHNA UNION BANK OF INDIA(508500)
316 Pamarru AP-06-039-021-023/010027
(PRAKARLA) 		0206039000NRG25100420240134184 10/04/2024 Veeravenkata Lakshmi 0206039WL004765 Veeravenkata Lakshmi 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802108 BANDI VEERALAKSHMI UNION BANK OF INDIA(508500)
317 Pamarru AP-06-039-021-023/010028
(PRAKARLA) 		0206039000NRG25100420240134186 10/04/2024 GONTUPULI TARUN 0206039WL004765 GONTUPULI TARUN 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802303 GONTUPULI TARUN UNION BANK OF INDIA(508500)
318 Pamarru AP-06-039-021-023/010028
(PRAKARLA) 		0206039000NRG25100420240134185 10/04/2024 Nagalakshmi 0206039WL004765 Nagalakshmi 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802117 GONTHUPULI NAGALAKSHMI UNION BANK OF INDIA(508500)
319 Pamarru AP-06-039-021-023/010029
(PRAKARLA) 		0206039000NRG25100420240134187 10/04/2024 Gonthupuli Subadra 0206039WL004765 Gonthupuli Subadra 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801826 GONTHUPULI SUBHADRA UNION BANK OF INDIA(508500)
320 Pamarru AP-06-039-021-023/010029
(PRAKARLA) 		0206039000NRG25100420240134188 10/04/2024 Ratnavali 0206039WL004765 Ratnavali 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802149 GONTUPULI RATNAVALI UNION BANK OF INDIA(508500)
321 Pamarru AP-06-039-021-023/010029
(PRAKARLA) 		0206039000NRG25100420240134189 10/04/2024 Seetharambabu 0206039WL004765 Seetharambabu 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801832 GONTHUPULU SITA RAMBABU UNION BANK OF INDIA(508500)
322 Pamarru AP-06-039-021-023/010032
(PRAKARLA) 		0206039000NRG25100420240134191 10/04/2024 Rathnakumar 0206039WL004765 Rathnakumar 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802151 GONTUPULI RATNA BABU UNION BANK OF INDIA(508500)
323 Pamarru AP-06-039-021-023/010032
(PRAKARLA) 		0206039000NRG25100420240134190 10/04/2024 Srinivasa Rao 0206039WL004765 Srinivasa Rao 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801921 GONTHUPULI SRINIVASA RAO UNION BANK OF INDIA(508500)
324 Pamarru AP-06-039-021-023/010033
(PRAKARLA) 		0206039000NRG25100420240134194 10/04/2024 KAKI NIRMALA 0206039WL004765 KAKI NIRMALA 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802095 KAKI NIRMALA UNION BANK OF INDIA(508500)
325 Pamarru AP-06-039-021-023/010033
(PRAKARLA) 		0206039000NRG25100420240134193 10/04/2024 Ramarao 0206039WL004765 Ramarao 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801825 KAKI RAMARAO UNION BANK OF INDIA(508500)
326 Pamarru AP-06-039-021-023/010035
(PRAKARLA) 		0206039000NRG25100420240134196 10/04/2024 GONTHUPULI NAGA RANI 0206039WL004765 GONTHUPULI NAGA RANI 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801852 GONTHUPULI NAGA RANI UNION BANK OF INDIA(508500)
327 Pamarru AP-06-039-021-023/010035
(PRAKARLA) 		0206039000NRG25100420240134195 10/04/2024 Gontupuli Venkateswa Rao 0206039WL004765 Gontupuli Venkateswa Rao 00468 UBIN0803936 540 540 Processed 20/04/2024 3160801835 GONTHUPULI VENKATESWARA RAO UNION BANK OF INDIA(508500)
328 Pamarru AP-06-039-021-023/010036
(PRAKARLA) 		0206039000NRG25100420240134197 10/04/2024 Nancharaiah 0206039WL004765 Nancharaiah 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801838 NATTA NANCHARAIAH UNION BANK OF INDIA(508500)
329 Pamarru AP-06-039-021-023/010036
(PRAKARLA) 		0206039000NRG25100420240134198 10/04/2024 NATTA RAMA LAKSHMI 0206039WL004765 NATTA RAMA LAKSHMI 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802050 NATTA RAMA LAKSHMI UNION BANK OF INDIA(508500)
330 Pamarru AP-06-039-021-023/010039
(PRAKARLA) 		0206039000NRG25100420240134200 10/04/2024 BODDU SAI KIRAN 0206039WL004765 BODDU SAI KIRAN 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802277 BODDU SAI KIRAN UNION BANK OF INDIA(508500)
331 Pamarru AP-06-039-021-023/010039
(PRAKARLA) 		0206039000NRG25100420240134199 10/04/2024 Nagalakshmi 0206039WL004765 Nagalakshmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801879 BODDU NAGA LAKSHMI UNION BANK OF INDIA(508500)
332 Pamarru AP-06-039-021-023/010040
(PRAKARLA) 		0206039000NRG25100420240134202 10/04/2024 Koduru Jyothi 0206039WL004765 Koduru Jyothi 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801856 KODURU JYOTHI UNION BANK OF INDIA(508500)
333 Pamarru AP-06-039-021-023/010040
(PRAKARLA) 		0206039000NRG25100420240134201 10/04/2024 Vigneswara Rao 0206039WL004765 Vigneswara Rao 00468 UBIN0803936 810 810 Processed 20/04/2024 3160802080 KODURU VISWESWARA RAO UNION BANK OF INDIA(508500)
334 Pamarru AP-06-039-021-023/010044
(PRAKARLA) 		0206039000NRG25100420240134203 10/04/2024 Nagamani 0206039WL004765 Nagamani 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801839 GONTHUPULI NAGA MANI UNION BANK OF INDIA(508500)
335 Pamarru AP-06-039-021-023/010045
(PRAKARLA) 		0206039000NRG25100420240134204 10/04/2024 Vijayalakshmi 0206039WL004765 Vijayalakshmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802137 BANDI VIJAYALAXMI UNION BANK OF INDIA(508500)
336 Pamarru AP-06-039-021-023/010049
(PRAKARLA) 		0206039000NRG25100420240134206 10/04/2024 Bhavani 0206039WL004765 Bhavani 00468 UBIN0803936 540 540 Processed 20/04/2024 3160801870 NATTA BHAVANI UNION BANK OF INDIA(508500)
337 Pamarru AP-06-039-021-023/010049
(PRAKARLA) 		0206039000NRG25100420240134207 10/04/2024 Natta konda Babu 0206039WL004765 Natta konda Babu 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160802103 NATTA KONDABABU UNION BANK OF INDIA(508500)
338 Pamarru AP-06-039-021-023/010049
(PRAKARLA) 		0206039000NRG25100420240134205 10/04/2024 Srinivasa Rao 0206039WL004765 Srinivasa Rao 00468 UBIN0803936 270 270 Processed 20/04/2024 3160801891 NATHA SRINIVASA RAO UNION BANK OF INDIA(508500)
339 Pamarru AP-06-039-021-023/010053
(PRAKARLA) 		0206039000NRG25100420240134209 10/04/2024 Jyothi 0206039WL004765 Jyothi 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801888 GONTUPULI JYOTHI UNION BANK OF INDIA(508500)
340 Pamarru AP-06-039-021-023/010053
(PRAKARLA) 		0206039000NRG25100420240134208 10/04/2024 Pothuraju 0206039WL004765 Pothuraju 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802081 GONTUPULI POTURAJU UNION BANK OF INDIA(508500)
341 Pamarru AP-06-039-021-023/010057
(PRAKARLA) 		0206039000NRG25100420240134211 10/04/2024 Varalakshmi 0206039WL004765 Varalakshmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801914 GONTUPULLI VARALAKSHMI UNION BANK OF INDIA(508500)
342 Pamarru AP-06-039-021-023/010057
(PRAKARLA) 		0206039000NRG25100420240134210 10/04/2024 Vijaykumar 0206039WL004765 Vijaykumar 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801842 GONTUPULI VIJAYA KUMAR UNION BANK OF INDIA(508500)
343 Pamarru AP-06-039-021-023/010060
(PRAKARLA) 		0206039000NRG25100420240134213 10/04/2024 Ramana 0206039WL004765 Ramana 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801873 KODURU RAMANA UNION BANK OF INDIA(508500)
344 Pamarru AP-06-039-021-023/010064
(PRAKARLA) 		0206039000NRG25100420240134215 10/04/2024 Dhanalakshmi 0206039WL004765 Dhanalakshmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802133 NANDAMURI DHANALAXMI UNION BANK OF INDIA(508500)
345 Pamarru AP-06-039-021-023/010067
(PRAKARLA) 		0206039000NRG25100420240134217 10/04/2024 Anjali 0206039WL004765 Anjali 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801883 GONTHUPULI ANJALI UNION BANK OF INDIA(508500)
346 Pamarru AP-06-039-021-023/010067
(PRAKARLA) 		0206039000NRG25100420240134216 10/04/2024 Arjuna Rao 0206039WL004765 Arjuna Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802100 GONTHUPULI ARJUNA RAO UNION BANK OF INDIA(508500)
347 Pamarru AP-06-039-021-023/010069
(PRAKARLA) 		0206039000NRG25100420240134218 10/04/2024 VAARA VIJETHA 0206039WL004765 VAARA VIJETHA 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802131 VAARA VIJETHA UNION BANK OF INDIA(508500)
348 Pamarru AP-06-039-021-023/010071
(PRAKARLA) 		0206039000NRG25100420240134219 10/04/2024 Hanumantha Rao 0206039WL004765 Hanumantha Rao 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160802076 VAKKALAGADDA HANUMANTHA RAO UNION BANK OF INDIA(508500)
349 Pamarru AP-06-039-021-023/010072
(PRAKARLA) 		0206039000NRG25100420240134221 10/04/2024 Mangamma 0206039WL004765 Mangamma 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802282 GURRAM MANGAMMA UNION BANK OF INDIA(508500)
350 Pamarru AP-06-039-021-023/010072
(PRAKARLA) 		0206039000NRG25100420240134220 10/04/2024 Yadaiah 0206039WL004765 Yadaiah 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802077 GURRAM YANADAIAH UNION BANK OF INDIA(508500)
351 Pamarru AP-06-039-021-023/010073
(PRAKARLA) 		0206039000NRG25100420240134222 10/04/2024 Mariyamma 0206039WL004765 Mariyamma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802152 PULI MARIYAMMA UNION BANK OF INDIA(508500)
352 Pamarru AP-06-039-021-023/010074
(PRAKARLA) 		0206039000NRG25100420240134223 10/04/2024 MATANGI VENKATESWARA RAO 0206039WL004765 MATANGI VENKATESWARA RAO 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802274 MR VENKATESWARA RAO MATHANGI STATE BANK OF INDIA(508548)
353 Pamarru AP-06-039-021-023/010076
(PRAKARLA) 		0206039000NRG25100420240134224 10/04/2024 Sudhakar Rao 0206039WL004765 Sudhakar Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802283 PULI SUDHAKAR RAO UNION BANK OF INDIA(508500)
354 Pamarru AP-06-039-021-023/010076
(PRAKARLA) 		0206039000NRG25100420240134225 10/04/2024 Sudharani 0206039WL004765 Sudharani 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801860 PULI SANDHYA RANI UNION BANK OF INDIA(508500)
355 Pamarru AP-06-039-021-023/010077
(PRAKARLA) 		0206039000NRG25100420240134228 10/04/2024 GONTHPULI SURENDRABABU 0206039WL004765 GONTHPULI SURENDRABABU 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802140 GONTHPULI SURENDRABABU UNION BANK OF INDIA(508500)
356 Pamarru AP-06-039-021-023/010077
(PRAKARLA) 		0206039000NRG25100420240134227 10/04/2024 Sampurna 0206039WL004765 Sampurna 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801836 GONTUPULI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Pamarru AP-06-039-021-023/010077
(PRAKARLA) 		0206039000NRG25100420240134226 10/04/2024 Venkateswara Rao 0206039WL004765 Venkateswara Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801855 GONTUPULI VENKATESWARARAO UNION BANK OF INDIA(508500)
358 Pamarru AP-06-039-021-023/010078
(PRAKARLA) 		0206039000NRG25100420240134229 10/04/2024 Chandrasekara Rao 0206039WL004765 Chandrasekara Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801912 JANGAM CHANDRASHEKHAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Pamarru AP-06-039-021-023/010078
(PRAKARLA) 		0206039000NRG25100420240134230 10/04/2024 Jangam Rambayamma 0206039WL004765 Jangam Rambayamma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801833 JANGAM RAMBHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Pamarru AP-06-039-021-023/010079
(PRAKARLA) 		0206039000NRG25100420240134233 10/04/2024 GONTHUPULI DURGA RAMAKRISHNA 0206039WL004765 GONTHUPULI DURGA RAMAKRISHNA 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802294 MR GONTHUPULI DURGA RAMAKRISHNA STATE BANK OF INDIA(508548)
361 Pamarru AP-06-039-021-023/010079
(PRAKARLA) 		0206039000NRG25100420240134232 10/04/2024 Venkat Lakshmi 0206039WL004765 Venkat Lakshmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801876 GONTHUPULI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
362 Pamarru AP-06-039-021-023/010079
(PRAKARLA) 		0206039000NRG25100420240134231 10/04/2024 Venkateshwar Rao 0206039WL004765 Venkateshwar Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801830 GONTHUPULI VENKATESWARA RAO UNION BANK OF INDIA(508500)
363 Pamarru AP-06-039-021-023/010081
(PRAKARLA) 		0206039000NRG25100420240134235 10/04/2024 Nageswaramma 0206039WL004765 Nageswaramma 00468 UBIN0803936 270 270 Processed 20/04/2024 3160801861 GURRAM NAGESWARAMMA UNION BANK OF INDIA(508500)
364 Pamarru AP-06-039-021-023/010081
(PRAKARLA) 		0206039000NRG25100420240134234 10/04/2024 Venkateswara Rao 0206039WL004765 Venkateswara Rao 00468 UBIN0803936 270 270 Processed 20/04/2024 3160802128 GURRAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
365 Pamarru AP-06-039-021-023/010084
(PRAKARLA) 		0206039000NRG25100420240134237 10/04/2024 Lakshmikumari 0206039WL004765 Lakshmikumari 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801864 MUKKOLLU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
366 Pamarru AP-06-039-021-023/010084
(PRAKARLA) 		0206039000NRG25100420240134236 10/04/2024 Srinivasa Rao 0206039WL004765 Srinivasa Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802092 MUKKOLLU SRINIVASA RAO UNION BANK OF INDIA(508500)
367 Pamarru AP-06-039-021-023/010086
(PRAKARLA) 		0206039000NRG25100420240134238 10/04/2024 Pothuraju 0206039WL004765 Pothuraju 00468 UBIN0803936 270 270 Processed 20/04/2024 3160802150 GONTHUPULI POTHURAJU UNION BANK OF INDIA(508500)
368 Pamarru AP-06-039-021-023/010087
(PRAKARLA) 		0206039000NRG25100420240134239 10/04/2024 Koppula Subbarao 0206039WL004765 Koppula Subbarao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802298 KOPPULA VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Pamarru AP-06-039-021-023/010087
(PRAKARLA) 		0206039000NRG25100420240134240 10/04/2024 Nancharamma 0206039WL004765 Nancharamma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802096 KOPPULA NANCHARAMMA UNION BANK OF INDIA(508500)
370 Pamarru AP-06-039-021-023/010088
(PRAKARLA) 		0206039000NRG25100420240134241 10/04/2024 Venkateshwaramma 0206039WL004765 Venkateshwaramma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801922 GONTUPULI VENKATESWARAMMA UNION BANK OF INDIA(508500)
371 Pamarru AP-06-039-021-023/010089
(PRAKARLA) 		0206039000NRG25100420240134243 10/04/2024 Annapurna 0206039WL004765 Annapurna 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801890 BANDI ANNAPURNA UNION BANK OF INDIA(508500)
372 Pamarru AP-06-039-021-023/010090
(PRAKARLA) 		0206039000NRG25100420240134245 10/04/2024 Venkat Nagalakshmi 0206039WL004765 Venkat Nagalakshmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802129 NATTA VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
373 Pamarru AP-06-039-021-023/010090
(PRAKARLA) 		0206039000NRG25100420240134244 10/04/2024 Venkatarathnam 0206039WL004765 Venkatarathnam 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801850 NATTA VENKATA RATNAM UNION BANK OF INDIA(508500)
374 Pamarru AP-06-039-021-023/010091
(PRAKARLA) 		0206039000NRG25100420240134246 10/04/2024 Srilakshmi 0206039WL004765 Srilakshmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802139 NATTA SRILAKSHMI UNION BANK OF INDIA(508500)
375 Pamarru AP-06-039-021-023/010096
(PRAKARLA) 		0206039000NRG25100420240134248 10/04/2024 Danamma 0206039WL004765 Danamma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801906 NANDIPATI DINAMMA UNION BANK OF INDIA(508500)
376 Pamarru AP-06-039-021-023/010099
(PRAKARLA) 		0206039000NRG25100420240134249 10/04/2024 Chennakeshawa Rao 0206039WL004765 Chennakeshawa Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801837 NAKKABUDDI CHENNAKESAVA RAO UNION BANK OF INDIA(508500)
377 Pamarru AP-06-039-021-023/010101
(PRAKARLA) 		0206039000NRG25100420240134252 10/04/2024 Gowthaiah 0206039WL004765 Gowthaiah 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801910 PAMARTHY GOUTHAIAH UNION BANK OF INDIA(508500)
378 Pamarru AP-06-039-021-023/010101
(PRAKARLA) 		0206039000NRG25100420240134253 10/04/2024 Varalakshmi 0206039WL004765 Varalakshmi 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801886 PAMARTHI VARA LAKSHMI UNION BANK OF INDIA(508500)
379 Pamarru AP-06-039-021-023/010105
(PRAKARLA) 		0206039000NRG25100420240134254 10/04/2024 Veer Raghava Rao 0206039WL004765 Veer Raghava Rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801882 PRAKARLA VEERA RAGHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Pamarru AP-06-039-021-023/010105
(PRAKARLA) 		0206039000NRG25100420240134255 10/04/2024 Vijayalakshmi 0206039WL004765 Vijayalakshmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801975 PRAKARLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
381 Pamarru AP-06-039-021-023/010109
(PRAKARLA) 		0206039000NRG25100420240134257 10/04/2024 Nagarani 0206039WL004765 Nagarani 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802115 GONTHUPULI NAGARANI UNION BANK OF INDIA(508500)
382 Pamarru AP-06-039-021-023/010110
(PRAKARLA) 		0206039000NRG25100420240134260 10/04/2024 MUTYALA RAMA KUMARI 0206039WL004765 MUTYALA RAMA KUMARI 00468 UBIN0803936 540 540 Processed 20/04/2024 3160802138 MRS RAMA KUMALRI MUTHYALA STATE BANK OF INDIA(508548)
383 Pamarru AP-06-039-021-023/010110
(PRAKARLA) 		0206039000NRG25100420240134259 10/04/2024 Nagaraju 0206039WL004765 Nagaraju 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801834 MUTYALA NAGA RAJU UNION BANK OF INDIA(508500)
384 Pamarru AP-06-039-021-023/010110
(PRAKARLA) 		0206039000NRG25100420240134258 10/04/2024 Thirupatamma 0206039WL004765 Thirupatamma 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801884 MUTHYALA TIRUPATHAMMA UNION BANK OF INDIA(508500)
385 Pamarru AP-06-039-021-023/010113
(PRAKARLA) 		0206039000NRG25100420240134262 10/04/2024 Lakshmi 0206039WL004765 Lakshmi 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802135 GONTHUPULI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Pamarru AP-06-039-021-023/010115
(PRAKARLA) 		0206039000NRG25100420240134263 10/04/2024 GONTUPULI VENKATESWARA RAO 0206039WL004765 GONTUPULI VENKATESWARA RAO 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801841 GONTUPULI VENKATESWARA RAO SO G SWAMERU STATE BANK OF INDIA(508548)
387 Pamarru AP-06-039-021-023/010117
(PRAKARLA) 		0206039000NRG25100420240134264 10/04/2024 Nagamani 0206039WL004765 Nagamani 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802082 GONTHUPULI NAGAMALLI UNION BANK OF INDIA(508500)
388 Pamarru AP-06-039-021-023/010118
(PRAKARLA) 		0206039000NRG25100420240134266 10/04/2024 Nagalakshmi 0206039WL004765 Nagalakshmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802114 GONTHUPULI NAGALAKSHMI UNION BANK OF INDIA(508500)
389 Pamarru AP-06-039-021-023/010119
(PRAKARLA) 		0206039000NRG25100420240134268 10/04/2024 GONTHUPULI VENU BABU 0206039WL004765 GONTHUPULI VENU BABU 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802102 Mr GONTUPULI VENU BABU INDIAN BANK(607105)
390 Pamarru AP-06-039-021-023/010119
(PRAKARLA) 		0206039000NRG25100420240134267 10/04/2024 Ramesh 0206039WL004765 Ramesh 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801828 GANTUPULI RAMESH UNION BANK OF INDIA(508500)
391 Pamarru AP-06-039-021-023/010120
(PRAKARLA) 		0206039000NRG25100420240134270 10/04/2024 Sarojini 0206039WL004765 Sarojini 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801889 GUDE SARIJINI UNION BANK OF INDIA(508500)
392 Pamarru AP-06-039-021-023/010122
(PRAKARLA) 		0206039000NRG25100420240134273 10/04/2024 GURRAM MAHENDRA KUMAR 0206039WL004765 GURRAM MAHENDRA KUMAR 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802306 GURRAM MAHENDRA KUMAR UNION BANK OF INDIA(508500)
393 Pamarru AP-06-039-021-023/010122
(PRAKARLA) 		0206039000NRG25100420240134272 10/04/2024 Padmaja 0206039WL004765 Padmaja 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801878 GURRAM PADMAJA UNION BANK OF INDIA(508500)
394 Pamarru AP-06-039-021-023/010122
(PRAKARLA) 		0206039000NRG25100420240134271 10/04/2024 Subramanyam 0206039WL004765 Subramanyam 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802285 GURRAM SUBRAMANYAM UNION BANK OF INDIA(508500)
395 Pamarru AP-06-039-021-023/010124
(PRAKARLA) 		0206039000NRG25100420240134275 10/04/2024 J FATHIMA 0206039WL004765 J FATHIMA 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801874 JANGAM FATHIMA UNION BANK OF INDIA(508500)
396 Pamarru AP-06-039-021-023/010124
(PRAKARLA) 		0206039000NRG25100420240134274 10/04/2024 JANGAM SUDHAKAR RAO 0206039WL004765 JANGAM SUDHAKAR RAO 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802120 JANGAM SUDHAKAR RAO UNION BANK OF INDIA(508500)
397 Pamarru AP-06-039-021-023/010126
(PRAKARLA) 		0206039000NRG25100420240134276 10/04/2024 Chinna Veeraswami 0206039WL004765 Chinna Veeraswami 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802122 GONTHUPULI CHINAVEERASWAMY UNION BANK OF INDIA(508500)
398 Pamarru AP-06-039-021-023/010126
(PRAKARLA) 		0206039000NRG25100420240134277 10/04/2024 Koteswaramma 0206039WL004765 Koteswaramma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801875 GONTHUPULI KOTESWARAMMA UNION BANK OF INDIA(508500)
399 Pamarru AP-06-039-021-023/010128
(PRAKARLA) 		0206039000NRG25100420240134278 10/04/2024 JYOTHI 0206039WL004765 JYOTHI 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802276 KURELLA JYOTHI UNION BANK OF INDIA(508500)
400 Pamarru AP-06-039-021-023/010128
(PRAKARLA) 		0206039000NRG25100420240134279 10/04/2024 KURELLA MAHANKALA RAO 0206039WL004765 KURELLA MAHANKALA RAO 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802299 KURELLA MAHANKALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Pamarru AP-06-039-021-023/010129
(PRAKARLA) 		0206039000NRG25100420240134282 10/04/2024 Kalika 0206039WL004765 Kalika 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802112 NATTA KALIKA UNION BANK OF INDIA(508500)
402 Pamarru AP-06-039-021-023/010129
(PRAKARLA) 		0206039000NRG25100420240134281 10/04/2024 Natta Venkata Nagaraju 0206039WL004765 Natta Venkata Nagaraju 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802124 NATTA VENKATA NAGARAJU UNION BANK OF INDIA(508500)
403 Pamarru AP-06-039-021-023/010132
(PRAKARLA) 		0206039000NRG25100420240134284 10/04/2024 NATTA NAGA LAKSHMI 0206039WL004765 NATTA NAGA LAKSHMI 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802148 NATTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
404 Pamarru AP-06-039-021-023/010137
(PRAKARLA) 		0206039000NRG25100420240134285 10/04/2024 anaMda mOhan 0206039WL004765 anaMda mOhan 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802286 MR ANAND MOHAN GONTUPULI STATE BANK OF INDIA(508548)
405 Pamarru AP-06-039-021-023/010138
(PRAKARLA) 		0206039000NRG25100420240134287 10/04/2024 anuSha 0206039WL004765 anuSha 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802279 DASI ANUSHA UNION BANK OF INDIA(508500)
406 Pamarru AP-06-039-021-023/010139
(PRAKARLA) 		0206039000NRG25100420240134288 10/04/2024 Gonthupuli vijaya raju 0206039WL004765 Gonthupuli vijaya raju 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802288 GONTUPULI VIJAYARAJU UNION BANK OF INDIA(508500)
407 Pamarru AP-06-039-021-023/010139
(PRAKARLA) 		0206039000NRG25100420240134289 10/04/2024 ratnabhavaani durga 0206039WL004765 ratnabhavaani durga 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802107 MRS RATNA DURGA BHAVANI GONTHUPALLI STATE BANK OF INDIA(508548)
408 Pamarru AP-06-039-021-023/010140
(PRAKARLA) 		0206039000NRG25100420240134290 10/04/2024 sunEta 0206039WL004765 sunEta 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802143 GONTUPULI SUNEETHA UNION BANK OF INDIA(508500)
409 Pamarru AP-06-039-021-023/010141
(PRAKARLA) 		0206039000NRG25100420240134291 10/04/2024 Gudhe Naresh babu 0206039WL004765 Gudhe Naresh babu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802289 GUDHE NARESH BABU UNION BANK OF INDIA(508500)
410 Pamarru AP-06-039-021-023/010141
(PRAKARLA) 		0206039000NRG25100420240134292 10/04/2024 sri valle 0206039WL004765 sri valle 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802147 GUDHE SRIVALLI UNION BANK OF INDIA(508500)
411 Pamarru AP-06-039-021-023/010142
(PRAKARLA) 		0206039000NRG25100420240134293 10/04/2024 GOGU LAKSHMI 0206039WL004765 GOGU LAKSHMI 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802146 DASI GOGU LAKSHMI UNION BANK OF INDIA(508500)
412 Pamarru AP-06-039-021-023/010143
(PRAKARLA) 		0206039000NRG25100420240134294 10/04/2024 RAJESWARI 0206039WL004765 RAJESWARI 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802119 GONTHUPULI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Pamarru AP-06-039-021-023/010146
(PRAKARLA) 		0206039000NRG25100420240134296 10/04/2024 GURRAM SEETHA RAMAIAH 0206039WL004765 GURRAM SEETHA RAMAIAH 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802297 GURRAM SEETHA RAMAIAH UNION BANK OF INDIA(508500)
414 Pamarru AP-06-039-021-023/010146
(PRAKARLA) 		0206039000NRG25100420240134295 10/04/2024 VENKATESWARAMMA 0206039WL004765 VENKATESWARAMMA 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802141 GURRAM VENKATAESWARAMMA UNION BANK OF INDIA(508500)
415 Pamarru AP-06-039-021-023/010147
(PRAKARLA) 		0206039000NRG25100420240134297 10/04/2024 NAGARJUNA 0206039WL004765 NAGARJUNA 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802126 JANGAM NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Pamarru AP-06-039-021-023/10149
(PRAKARLA) 		0206039000NRG25100420240134298 10/04/2024 KOPPULA SAI KUMAR 0206039WL004765 KOPPULA SAI KUMAR 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802123 KOPPULA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Pamarru AP-06-039-021-023/10149
(PRAKARLA) 		0206039000NRG25100420240134299 10/04/2024 KOPPULA SOWNDARYA 0206039WL004765 KOPPULA SOWNDARYA 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802154 KOPPULA SOWNDARYA UNION BANK OF INDIA(508500)
418 Pamarru AP-06-039-021-023/10150
(PRAKARLA) 		0206039000NRG25100420240134300 10/04/2024 KAKI RUKMINI 0206039WL004765 KAKI RUKMINI 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160802125 KAKI RUKMINI UNION BANK OF INDIA(508500)
419 Pamarru AP-06-039-021-023/10151
(PRAKARLA) 		0206039000NRG25100420240134301 10/04/2024 KOPPULA SUDHA RANI 0206039WL004765 KOPPULA SUDHA RANI 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802301 KOPPULA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Pamarru AP-06-039-021-023/10152
(PRAKARLA) 		0206039000NRG25100420240134302 10/04/2024 CHATRAGADDA NAGARANI 0206039WL004765 CHATRAGADDA NAGARANI 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802291 CHATRAGADDA NAGARANI UNION BANK OF INDIA(508500)
421 Pamarru AP-06-039-021-023/10153
(PRAKARLA) 		0206039000NRG25100420240134304 10/04/2024 GUDAPATI TEJASWI 0206039WL004765 GUDAPATI TEJASWI 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802305 GUDAPATI NANI BANK OF BARODA(606985)
422 Pamarru AP-06-039-021-023/10155
(PRAKARLA) 		0206039000NRG25100420240134305 10/04/2024 NATTA ARUNAKUMARI 0206039WL004765 NATTA ARUNAKUMARI 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802134 NATTA ARUNAKUMARI UNION BANK OF INDIA(508500)
423 Pamarru AP-06-039-021-023/10158
(PRAKARLA) 		0206039000NRG25100420240134308 10/04/2024 GONTUPULI DURGABHAVANI 0206039WL004765 GONTUPULI DURGABHAVANI 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802156 GONTUPULI DURGABHAVANI UNION BANK OF INDIA(508500)
424 Pamarru AP-06-039-021-023/10158
(PRAKARLA) 		0206039000NRG25100420240134307 10/04/2024 JANGAM NAGENDRABABU 0206039WL004765 JANGAM NAGENDRABABU 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802127 JANGAM NAGENDRABABU UNION BANK OF INDIA(508500)
425 Pamarru AP-06-039-021-023/10159
(PRAKARLA) 		0206039000NRG25100420240134309 10/04/2024 NATTA SOWJANYA 0206039WL004765 NATTA SOWJANYA 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802290 NATTA SOWJANYA UNION BANK OF INDIA(508500)
426 Pamarru AP-06-039-021-023/10160
(PRAKARLA) 		0206039000NRG25100420240134310 10/04/2024 JANGA LAKSHMI DURGA 0206039WL004765 JANGA LAKSHMI DURGA 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802118 JANGA LAKSHMI DURGA UNION BANK OF INDIA(508500)
427 Pamarru AP-06-039-021-023/10161
(PRAKARLA) 		0206039000NRG25100420240134312 10/04/2024 KODURU MAHESH KUMAR 0206039WL004765 KODURU MAHESH KUMAR 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802293 KODURU MAHESH KUMAR UNION BANK OF INDIA(508500)
428 Pamarru AP-06-039-021-023/10161
(PRAKARLA) 		0206039000NRG25100420240134311 10/04/2024 MANDA NAGAPAVANI 0206039WL004765 MANDA NAGAPAVANI 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160802593 KODURU NAGA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Pamarru AP-06-039-021-023/10162
(PRAKARLA) 		0206039000NRG25100420240134313 10/04/2024 KODURU ANESH BABU 0206039WL004765 KODURU ANESH BABU 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802101 KODURU ANESH BABU UNION BANK OF INDIA(508500)
430 Pamarru AP-06-039-021-023/10162
(PRAKARLA) 		0206039000NRG25100420240134314 10/04/2024 KODURU SRILAKSHMI 0206039WL004765 KODURU SRILAKSHMI 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802300 KODURU SRILAKSHMI UNION BANK OF INDIA(508500)
431 Pamarru AP-06-039-022-024/010096
(YELAKURRU) 		0206039000NRG25100420240105681 10/04/2024 Venkateswaramma 0206039WL003511 Venkateswaramma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801881 VUYYURVENKATESWARAMMA UNION BANK OF INDIA(508500)
432 Pamarru AP-06-039-022-024/010097
(YELAKURRU) 		0206039000NRG25100420240105683 10/04/2024 Lakshmi 0206039WL003511 Lakshmi 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801880 KONAKALA LAKSHMI UNION BANK OF INDIA(508500)
433 Pamarru AP-06-039-022-024/010097
(YELAKURRU) 		0206039000NRG25100420240105682 10/04/2024 Venkateswara Rao 0206039WL003511 Venkateswara Rao 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160802272 KONAKALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
434 Pamarru AP-06-039-022-024/010098
(YELAKURRU) 		0206039000NRG25100420240105685 10/04/2024 Karuna 0206039WL003511 Karuna 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801928 PARASA KARUNA UNION BANK OF INDIA(508500)
435 Pamarru AP-06-039-022-024/010098
(YELAKURRU) 		0206039000NRG25100420240105684 10/04/2024 Prabhudasu 0206039WL003511 Prabhudasu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802079 PARASA PRABHUDAS UNION BANK OF INDIA(508500)
436 Pamarru AP-06-039-022-024/010101
(YELAKURRU) 		0206039000NRG25100420240105687 10/04/2024 Sairoja 0206039WL003511 Sairoja 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801935 RAGAM SAI ROJA UNION BANK OF INDIA(508500)
437 Pamarru AP-06-039-022-024/010101
(YELAKURRU) 		0206039000NRG25100420240105686 10/04/2024 Subbarao 0206039WL003511 Subbarao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802145 RAGAM SUBBARAO UNION BANK OF INDIA(508500)
438 Pamarru AP-06-039-022-024/010102
(YELAKURRU) 		0206039000NRG25100420240105689 10/04/2024 Durgamma 0206039WL003511 Durgamma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801847 RAGAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Pamarru AP-06-039-022-024/010102
(YELAKURRU) 		0206039000NRG25100420240105688 10/04/2024 Thrimurthulu 0206039WL003511 Thrimurthulu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802074 RAGAM TRIMURTHULU UNION BANK OF INDIA(508500)
440 Pamarru AP-06-039-022-024/010104
(YELAKURRU) 		0206039000NRG25100420240105690 10/04/2024 Daniyelu 0206039WL003511 Daniyelu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802078 PARASA DANIYELU UNION BANK OF INDIA(508500)
441 Pamarru AP-06-039-022-024/010104
(YELAKURRU) 		0206039000NRG25100420240105691 10/04/2024 Mani 0206039WL003511 Mani 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801927 PARASA MANI UNION BANK OF INDIA(508500)
442 Pamarru AP-06-039-022-024/010105
(YELAKURRU) 		0206039000NRG25100420240105693 10/04/2024 Malleswari 0206039WL003511 Malleswari 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801863 MALLESWARI ENIKEPALLI STATE BANK OF INDIA(508548)
443 Pamarru AP-06-039-022-024/010105
(YELAKURRU) 		0206039000NRG25100420240105692 10/04/2024 Padmavathi 0206039WL003511 Padmavathi 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801843 YENIKEPALLI PADMA UNION BANK OF INDIA(508500)
444 Pamarru AP-06-039-022-024/010125
(YELAKURRU) 		0206039000NRG25100420240105694 10/04/2024 Krishna 0206039WL003511 Krishna 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801859 MURALA ANNAPURNA UNION BANK OF INDIA(508500)
445 Pamarru AP-06-039-022-024/010125
(YELAKURRU) 		0206039000NRG25100420240105695 10/04/2024 Vasu 0206039WL003511 Vasu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801905 MURALA VASU UNION BANK OF INDIA(508500)
446 Pamarru AP-06-039-022-024/010128
(YELAKURRU) 		0206039000NRG25100420240105696 10/04/2024 Mastan 0206039WL003511 Mastan 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801827 PANE MASTAN UNION BANK OF INDIA(508500)
447 Pamarru AP-06-039-022-024/010128
(YELAKURRU) 		0206039000NRG25100420240105697 10/04/2024 Sarojini 0206039WL003511 Sarojini 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801932 PANE SAROJINI UNION BANK OF INDIA(508500)
448 Pamarru AP-06-039-022-024/010146
(YELAKURRU) 		0206039000NRG25100420240105699 10/04/2024 Sunitha 0206039WL003511 Sunitha 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801867 PEDASANAGANTI SUNITHA UNION BANK OF INDIA(508500)
449 Pamarru AP-06-039-022-024/010146
(YELAKURRU) 		0206039000NRG25100420240105698 10/04/2024 Venkatanagamorali 0206039WL003511 Venkatanagamorali 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801849 PADASANAGANTI NAGA MURALI UNION BANK OF INDIA(508500)
450 Pamarru AP-06-039-022-024/010149
(YELAKURRU) 		0206039000NRG25100420240105701 10/04/2024 Padma 0206039WL003511 Padma 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801917 VEERANKI PADMA UNION BANK OF INDIA(508500)
451 Pamarru AP-06-039-022-024/010149
(YELAKURRU) 		0206039000NRG25100420240105700 10/04/2024 Ravi 0206039WL003511 Ravi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802287 VEERANKI RAVI UNION BANK OF INDIA(508500)
452 Pamarru AP-06-039-022-024/010155
(YELAKURRU) 		0206039000NRG25100420240105702 10/04/2024 Nagaraju 0206039WL003511 Nagaraju 00468 UBIN0803936 270 270 Processed 20/04/2024 3160802273 AAREPALLI NAGARAJU UNION BANK OF INDIA(508500)
453 Pamarru AP-06-039-022-024/010155
(YELAKURRU) 		0206039000NRG25100420240105703 10/04/2024 Seethamahalakshmi 0206039WL003511 Seethamahalakshmi 00468 UBIN0803936 270 270 Processed 20/04/2024 3160802281 AARE PALLI SITHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
454 Pamarru AP-06-039-022-024/010158
(YELAKURRU) 		0206039000NRG25100420240105704 10/04/2024 Badugu Vakatappaiah 0206039WL003511 Badugu Vakatappaiah 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801840 Mr BADUGU VENKATAPPAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Pamarru AP-06-039-022-024/010158
(YELAKURRU) 		0206039000NRG25100420240105705 10/04/2024 Nancharamma 0206039WL003511 Nancharamma 00468 UBIN0803936 540 540 Processed 20/04/2024 3160801918 BADUGU NANCHARAMMA UNION BANK OF INDIA(508500)
456 Pamarru AP-06-039-022-024/010162
(YELAKURRU) 		0206039000NRG25100420240105706 10/04/2024 Ravamma 0206039WL003511 Ravamma 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801934 BOLLA RAVULAMMA UNION BANK OF INDIA(508500)
457 Pamarru AP-06-039-022-024/010164
(YELAKURRU) 		0206039000NRG25100420240105707 10/04/2024 Vani 0206039WL003511 Vani 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801899 DANNE VANI UNION BANK OF INDIA(508500)
458 Pamarru AP-06-039-022-024/010165
(YELAKURRU) 		0206039000NRG25100420240105708 10/04/2024 Nagamani 0206039WL003511 Nagamani 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802068 KONAKALANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pamarru AP-06-039-022-024/010166
(YELAKURRU) 		0206039000NRG25100420240105709 10/04/2024 Gopal Rao 0206039WL003511 Gopal Rao 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801824 Mr NARAGAM GOPALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
460 Pamarru AP-06-039-022-024/010166
(YELAKURRU) 		0206039000NRG25100420240105712 10/04/2024 Naragani Lakshmi Mani 0206039WL003511 Naragani Lakshmi Mani 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801895 NARAGAM LAKSHMI MANI UNION BANK OF INDIA(508500)
461 Pamarru AP-06-039-022-024/010166
(YELAKURRU) 		0206039000NRG25100420240105710 10/04/2024 Ramesh 0206039WL003511 Ramesh 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801854 MR NARAGAM RAMESH STATE BANK OF INDIA(508548)
462 Pamarru AP-06-039-022-024/010166
(YELAKURRU) 		0206039000NRG25100420240105711 10/04/2024 Veeramma 0206039WL003511 Veeramma 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801926 NARAGANI VEERAMMA UNION BANK OF INDIA(508500)
463 Pamarru AP-06-039-022-024/010168
(YELAKURRU) 		0206039000NRG25100420240105713 10/04/2024 Nagaraju 0206039WL003511 Nagaraju 00468 UBIN0803936 270 270 Processed 20/04/2024 3160801846 P NAGARAJU YESUMANI UNION BANK OF INDIA(508500)
464 Pamarru AP-06-039-022-024/010168
(YELAKURRU) 		0206039000NRG25100420240105714 10/04/2024 Yesumani 0206039WL003511 Yesumani 00468 UBIN0803936 810 810 Processed 20/04/2024 3160802158 YESUMANI UNION BANK OF INDIA(508500)
465 Pamarru AP-06-039-022-024/010171
(YELAKURRU) 		0206039000NRG25100420240105715 10/04/2024 Lakshmi 0206039WL003511 Lakshmi 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801894 PARE LAKSHMI UNION BANK OF INDIA(508500)
466 Pamarru AP-06-039-022-024/010171
(YELAKURRU) 		0206039000NRG25100420240105716 10/04/2024 Moshe 0206039WL003511 Moshe 00468 UBIN0803936 810 810 Processed 20/04/2024 3160801911 PERE MOSHE UNION BANK OF INDIA(508500)
467 Pamarru AP-06-039-022-024/010172
(YELAKURRU) 		0206039000NRG25100420240105717 10/04/2024 Kameswari 0206039WL003511 Kameswari 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802048 KORE KAMESWARAI UNION BANK OF INDIA(508500)
468 Pamarru AP-06-039-022-024/010176
(YELAKURRU) 		0206039000NRG25100420240105719 10/04/2024 Dhanalakshmi 0206039WL003511 Dhanalakshmi 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802088 DANDABATHINA DHANALAKSHMI UNION BANK OF INDIA(508500)
469 Pamarru AP-06-039-022-024/010181
(YELAKURRU) 		0206039000NRG25100420240105720 10/04/2024 Nagamaruthidevi 0206039WL003511 Nagamaruthidevi 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160802067 VUYYURU NAGA MARUTHI DEVI UNION BANK OF INDIA(508500)
470 Pamarru AP-06-039-022-024/010183
(YELAKURRU) 		0206039000NRG25100420240105722 10/04/2024 Kanakadurga 0206039WL003511 Kanakadurga 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801930 POLAGANI KANAKA DURGA UNION BANK OF INDIA(508500)
471 Pamarru AP-06-039-022-024/010183
(YELAKURRU) 		0206039000NRG25100420240105721 10/04/2024 Rambabu 0206039WL003511 Rambabu 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160802159 POLAGANI RAMBABU UNION BANK OF INDIA(508500)
472 Pamarru AP-06-039-022-024/010184
(YELAKURRU) 		0206039000NRG25100420240105724 10/04/2024 Padmavathi 0206039WL003511 Padmavathi 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801858 MATTA PADMAVATHI UNION BANK OF INDIA(508500)
473 Pamarru AP-06-039-022-024/010185
(YELAKURRU) 		0206039000NRG25100420240105725 10/04/2024 Prasad 0206039WL003511 Prasad 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801848 VUYYURU PRASAD UNION BANK OF INDIA(508500)
474 Pamarru AP-06-039-022-024/010186
(YELAKURRU) 		0206039000NRG25100420240105727 10/04/2024 Nagamalleswararao 0206039WL003511 Nagamalleswararao 00468 UBIN0803936 810 810 Processed 20/04/2024 3160801907 YENIKEPALLI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
475 Pamarru AP-06-039-022-024/010186
(YELAKURRU) 		0206039000NRG25100420240105728 10/04/2024 Rambabu 0206039WL003511 Rambabu 00468 UBIN0803936 540 540 Processed 20/04/2024 3160801862 YENIKEPALLI RAMBABU UNION BANK OF INDIA(508500)
476 Pamarru AP-06-039-022-024/010186
(YELAKURRU) 		0206039000NRG25100420240105729 10/04/2024 Yenekepali Venkateswararao 0206039WL003511 Yenekepali Venkateswararao 00468 UBIN0803936 540 540 Processed 20/04/2024 3160801896 YENEKEPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
477 Pamarru AP-06-039-022-024/010254
(YELAKURRU) 		0206039000NRG25100420240105222 10/04/2024 nagamani 0206039WL003495 nagamani 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802083 PADAMATA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Pamarru AP-06-039-022-024/010254
(YELAKURRU) 		0206039000NRG25100420240105221 10/04/2024 nagaraju 0206039WL003495 nagaraju 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802157 PADAMATA NAGARAJU UNION BANK OF INDIA(508500)
479 Pamarru AP-06-039-022-024/010256
(YELAKURRU) 		0206039000NRG25100420240105223 10/04/2024 chandrakanta 0206039WL003495 chandrakanta 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802089 PENUMAKA CHANDRAKANTHA UNION BANK OF INDIA(508500)
480 Pamarru AP-06-039-022-024/010257
(YELAKURRU) 		0206039000NRG25100420240105225 10/04/2024 Yenikepalli Sambasivarao 0206039WL003495 Yenikepalli Sambasivarao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802292 YENIKEPALLI SAMBASIVARAO UNION BANK OF INDIA(508500)
481 Pamarru AP-06-039-022-024/010258
(YELAKURRU) 		0206039000NRG25100420240105226 10/04/2024 vekanna 0206039WL003495 vekanna 00468 UBIN0803936 270 270 Processed 20/04/2024 3160801915 YARLAGADDA VENKANNA UNION BANK OF INDIA(508500)
482 Pamarru AP-06-039-022-024/010258
(YELAKURRU) 		0206039000NRG25100420240105227 10/04/2024 venkateswaramma 0206039WL003495 venkateswaramma 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801925 YARLAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
483 Pamarru AP-06-039-022-024/010259
(YELAKURRU) 		0206039000NRG25100420240105228 10/04/2024 nagamalleswararao 0206039WL003495 nagamalleswararao 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801897 YARLAGADDA NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
484 Pamarru AP-06-039-022-024/010259
(YELAKURRU) 		0206039000NRG25100420240105229 10/04/2024 sunita 0206039WL003495 sunita 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801919 YARLAGADDA SUNITHA UNION BANK OF INDIA(508500)
485 Pamarru AP-06-039-022-024/010260
(YELAKURRU) 		0206039000NRG25100420240105232 10/04/2024 Dharesay Sai Kumar 0206039WL003495 Dharesay Sai Kumar 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802104 DARISE SAI KUMAR UNION BANK OF INDIA(508500)
486 Pamarru AP-06-039-022-024/010260
(YELAKURRU) 		0206039000NRG25100420240105231 10/04/2024 nagakanya 0206039WL003495 nagakanya 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802049 Mrs DHARESAY NAGA KANYA INDIAN BANK(607105)
487 Pamarru AP-06-039-022-024/010260
(YELAKURRU) 		0206039000NRG25100420240105230 10/04/2024 subramanyam 0206039WL003495 subramanyam 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802075 DARISE SUBRAHMANYAM UNION BANK OF INDIA(508500)
488 Pamarru AP-06-039-022-024/010261
(YELAKURRU) 		0206039000NRG25100420240105235 10/04/2024 mallikarjunarao 0206039WL003495 mallikarjunarao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802295 DANNE MALLIKARAJUNA RAO UNION BANK OF INDIA(508500)
489 Pamarru AP-06-039-022-024/010261
(YELAKURRU) 		0206039000NRG25100420240105234 10/04/2024 pravIN kumAr 0206039WL003495 pravIN kumAr 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802052 DANNE PRAVEEN KUMAR UNION BANK OF INDIA(508500)
490 Pamarru AP-06-039-022-024/010261
(YELAKURRU) 		0206039000NRG25100420240105233 10/04/2024 sambasivarao 0206039WL003495 sambasivarao 00468 UBIN0803936 270 270 Processed 20/04/2024 3160802284 DANNE SAMBA SIVA RAO UNION BANK OF INDIA(508500)
491 Pamarru AP-06-039-022-024/010262
(YELAKURRU) 		0206039000NRG25100420240105237 10/04/2024 lakshmidurgha 0206039WL003495 lakshmidurgha 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802280 KONAKALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
492 Pamarru AP-06-039-022-024/010263
(YELAKURRU) 		0206039000NRG25100420240105238 10/04/2024 Konakala Naga Malikarjunarao 0206039WL003495 Konakala Naga Malikarjunarao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802304 Mr KONAKALA NAGA MALLIKARJUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
493 Pamarru AP-06-039-022-024/010263
(YELAKURRU) 		0206039000NRG25100420240105239 10/04/2024 krishnakumari 0206039WL003495 krishnakumari 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801904 KONAKALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
494 Pamarru AP-06-039-022-024/010265
(YELAKURRU) 		0206039000NRG25100420240105240 10/04/2024 kanakaM 0206039WL003495 kanakaM 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801821 VEERANKI KANAKAMMA UNION BANK OF INDIA(508500)
495 Pamarru AP-06-039-022-024/010265
(YELAKURRU) 		0206039000NRG25100420240105241 10/04/2024 yedukondalu 0206039WL003495 yedukondalu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801903 VEERANKI YEDUKONDALU UNION BANK OF INDIA(508500)
496 Pamarru AP-06-039-022-024/010269
(YELAKURRU) 		0206039000NRG25100420240105242 10/04/2024 naaga lakShmi 0206039WL003495 naaga lakShmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801916 YELAKURTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
497 Pamarru AP-06-039-022-024/010270
(YELAKURRU) 		0206039000NRG25100420240105244 10/04/2024 basavaraa jyaM 0206039WL003495 basavaraa jyaM 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801869 PEDAPUDI BASAVA RAJYAM UNION BANK OF INDIA(508500)
498 Pamarru AP-06-039-022-024/010270
(YELAKURRU) 		0206039000NRG25100420240105245 10/04/2024 gopi 0206039WL003495 gopi 00468 UBIN0803936 810 810 Processed 20/04/2024 3160802073 Mr PEDAPUDI GOPI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
499 Pamarru AP-06-039-022-024/010270
(YELAKURRU) 		0206039000NRG25100420240105246 10/04/2024 Pedapudi Swapna 0206039WL003495 Pedapudi Swapna 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802105 PEDAPUDI SWAPNA UNION BANK OF INDIA(508500)
500 Pamarru AP-06-039-022-024/010270
(YELAKURRU) 		0206039000NRG25100420240105243 10/04/2024 raamaaraavu 0206039WL003495 raamaaraavu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801823 Mr PEDAPUDI RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
501 Pamarru AP-06-039-022-024/010271
(YELAKURRU) 		0206039000NRG25100420240105248 10/04/2024 geetha 0206039WL003495 geetha 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801866 YELAKURTHI GEETHA UNION BANK OF INDIA(508500)
502 Pamarru AP-06-039-022-024/010272
(YELAKURRU) 		0206039000NRG25100420240105249 10/04/2024 bhadrayya 0206039WL003495 bhadrayya 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801844 MANIKONDA BHADRAYYA UNION BANK OF INDIA(508500)
503 Pamarru AP-06-039-022-024/010272
(YELAKURRU) 		0206039000NRG25100420240105250 10/04/2024 naaga lakShmi 0206039WL003495 naaga lakShmi 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801902 MANIKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
504 Pamarru AP-06-039-022-024/010273
(YELAKURRU) 		0206039000NRG25100420240105251 10/04/2024 arjunaraavu 0206039WL003495 arjunaraavu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801851 MORUGUMILLI ARJUNA RAO UNION BANK OF INDIA(508500)
505 Pamarru AP-06-039-022-024/010273
(YELAKURRU) 		0206039000NRG25100420240105252 10/04/2024 paapaayamma 0206039WL003495 paapaayamma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802069 MERUGUMILLI PAPAYAMMA UNION BANK OF INDIA(508500)
506 Pamarru AP-06-039-022-024/010274
(YELAKURRU) 		0206039000NRG25100420240105254 10/04/2024 jyothi 0206039WL003495 jyothi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801898 MERUGUMILLI JYOTHI UNION BANK OF INDIA(508500)
507 Pamarru AP-06-039-022-024/010274
(YELAKURRU) 		0206039000NRG25100420240105253 10/04/2024 raamaaraavu 0206039WL003495 raamaaraavu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802051 MERUGUMILLI RAMARAO UNION BANK OF INDIA(508500)
508 Pamarru AP-06-039-022-024/010276
(YELAKURRU) 		0206039000NRG25100420240105255 10/04/2024 ganukulamma 0206039WL003495 ganukulamma 00468 UBIN0803936 540 540 Processed 20/04/2024 3160801857 VUYYURU GANUKULAMMA UNION BANK OF INDIA(508500)
509 Pamarru AP-06-039-022-024/010277
(YELAKURRU) 		0206039000NRG25100420240105256 10/04/2024 vijaya lakShmi 0206039WL003495 vijaya lakShmi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802085 DANNE VIJAYALAKSHMI UNION BANK OF INDIA(508500)
510 Pamarru AP-06-039-022-024/010279
(YELAKURRU) 		0206039000NRG25100420240105257 10/04/2024 lakShmi naaraayaNa 0206039WL003495 lakShmi naaraayaNa 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801829 YARLAGADDA LAXMI NARAYANA UNION BANK OF INDIA(508500)
511 Pamarru AP-06-039-022-024/010279
(YELAKURRU) 		0206039000NRG25100420240105259 10/04/2024 phaNi kumaar 0206039WL003495 phaNi kumaar 00468 UBIN0803936 270 270 Processed 20/04/2024 3160802091 YARLAGADDA PHANIKUMAR UNION BANK OF INDIA(508500)
512 Pamarru AP-06-039-022-024/010279
(YELAKURRU) 		0206039000NRG25100420240105258 10/04/2024 ramaa devi 0206039WL003495 ramaa devi 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160801924 YARLAGADDA RAMADEVI UNION BANK OF INDIA(508500)
513 Pamarru AP-06-039-022-024/010280
(YELAKURRU) 		0206039000NRG25100420240105260 10/04/2024 chiraM jeevi 0206039WL003495 chiraM jeevi 00468 UBIN0803936 810 810 Processed 20/04/2024 3160801908 Mrs CHIRANJEEVI DASI INDIAN BANK(607105)
514 Pamarru AP-06-039-022-024/010282
(YELAKURRU) 		0206039000NRG25100420240105261 10/04/2024 jyoti 0206039WL003495 jyoti 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802086 BOLLA JYOTHI UNION BANK OF INDIA(508500)
515 Pamarru AP-06-039-022-024/010283
(YELAKURRU) 		0206039000NRG25100420240105264 10/04/2024 vineela 0206039WL003495 vineela 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802084 YARLAGADDA VINEELA UNION BANK OF INDIA(508500)
516 Pamarru AP-06-039-022-024/010284
(YELAKURRU) 		0206039000NRG25100420240105265 10/04/2024 siva parvathi 0206039WL003495 siva parvathi 00468 UBIN0803936 270 270 Processed 20/04/2024 3160801923 SANIBOYINA NAGA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Pamarru AP-06-039-022-024/010287
(YELAKURRU) 		0206039000NRG25100420240105266 10/04/2024 kRu ShNa kumaari 0206039WL003495 kRu ShNa kumaari 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801868 PEDAPUDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
518 Pamarru AP-06-039-022-024/010287
(YELAKURRU) 		0206039000NRG25100420240105267 10/04/2024 Srinaadh 0206039WL003495 Srinaadh 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801893 PEDAPUDI SREENATH UNION BANK OF INDIA(508500)
519 Pamarru AP-06-039-022-024/010287
(YELAKURRU) 		0206039000NRG25100420240105268 10/04/2024 venkateswara rao 0206039WL003495 venkateswara rao 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802093 PEDAPUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
520 Pamarru AP-06-039-022-024/010288
(YELAKURRU) 		0206039000NRG25100420240105269 10/04/2024 vasaMta raaNi 0206039WL003495 vasaMta raaNi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801931 Mrs KONAKALA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
521 Pamarru AP-06-039-022-024/010289
(YELAKURRU) 		0206039000NRG25100420240105271 10/04/2024 veMkaTa ramaNa 0206039WL003495 veMkaTa ramaNa 00468 UBIN0803936 1080 1080 Processed 20/04/2024 3160802087 KONAKALA VENKATA RAMANA UNION BANK OF INDIA(508500)
522 Pamarru AP-06-039-022-024/010289
(YELAKURRU) 		0206039000NRG25100420240105270 10/04/2024 veMkaTa ratnaM 0206039WL003495 veMkaTa ratnaM 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802275 KONAKALA VENKATARTNAM UNION BANK OF INDIA(508500)
523 Pamarru AP-06-039-022-024/010291
(YELAKURRU) 		0206039000NRG25100420240105272 10/04/2024 lakShmi raaGavamma 0206039WL003495 lakShmi raaGavamma 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160801865 MURALA LAKSHMI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
524 Pamarru AP-06-039-022-024/010292
(YELAKURRU) 		0206039000NRG25100420240105273 10/04/2024 goviMdamma 0206039WL003495 goviMdamma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801892 PADAMATI GOVINDAMMA UNION BANK OF INDIA(508500)
525 Pamarru AP-06-039-022-024/010295
(YELAKURRU) 		0206039000NRG25100420240105274 10/04/2024 Saniboyina Divya jyoti 0206039WL003495 Saniboyina Divya jyoti 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802071 SANIBOINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
526 Pamarru AP-06-039-022-024/010298
(YELAKURRU) 		0206039000NRG25100420240105275 10/04/2024 BramaraMba 0206039WL003495 BramaraMba 00468 UBIN0803936 270 270 Processed 20/04/2024 3160802070 MERUGUMILLI BHRAMARAMBA UNION BANK OF INDIA(508500)
527 Pamarru AP-06-039-022-024/010299
(YELAKURRU) 		0206039000NRG25100420240105276 10/04/2024 durga bhavaani 0206039WL003495 durga bhavaani 00468 UBIN0803936 810 810 Processed 20/04/2024 3160801933 YENIKEPALLI DURGA BHAVANI UNION BANK OF INDIA(508500)
528 Pamarru AP-06-039-022-024/010301
(YELAKURRU) 		0206039000NRG25100420240105277 10/04/2024 Amaani 0206039WL003495 Amaani 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802142 ENIKEPALLI YAMANI UNION BANK OF INDIA(508500)
529 Pamarru AP-06-039-022-024/010302
(YELAKURRU) 		0206039000NRG25100420240105278 10/04/2024 loka kaLyaaNi 0206039WL003495 loka kaLyaaNi 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802153 YENIKEPALLI LOKA KALYANI UNION BANK OF INDIA(508500)
530 Pamarru AP-06-039-022-024/010303
(YELAKURRU) 		0206039000NRG25100420240105280 10/04/2024 Konakalla Nageswaramma 0206039WL003495 Konakalla Nageswaramma 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801929 KONAKALA NAGESWARAMMA UNION BANK OF INDIA(508500)
531 Pamarru AP-06-039-022-024/010303
(YELAKURRU) 		0206039000NRG25100420240105281 10/04/2024 naaga narasiMha raavu 0206039WL003495 naaga narasiMha raavu 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160802072 KONAKALA NAGA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Pamarru AP-06-039-022-024/010303
(YELAKURRU) 		0206039000NRG25100420240105279 10/04/2024 veerayya 0206039WL003495 veerayya 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3160801845 KANAKALA VEERAIAH UNION BANK OF INDIA(508500)
533 Pamarru AP-06-039-022-024/010306
(YELAKURRU) 		0206039000NRG25100420240105282 10/04/2024 Posina Nagaraju 0206039WL003495 Posina Nagaraju 00468 UBIN0803936 1350 1350 Processed 20/04/2024 3160802155 POSINA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 342360 342360
534 Pamarru AP-06-039-011-011/010541
(PAMARRU) 		0206039000NRG25100420240141393 10/04/2024 Lakshmi 0206039WL005017 Lakshmi 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802227 Mrs TADISETTI LAKSHMI INDIAN BANK(607105)
535 Pamarru AP-06-039-011-011/010635
(PAMARRU) 		0206039000NRG25100420240141394 10/04/2024 Chatla Veeramma 0206039WL005017 Chatla Veeramma 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802446 CHATLA VEERAMMA UNION BANK OF INDIA(508500)
536 Pamarru AP-06-039-011-011/010646
(PAMARRU) 		0206039000NRG25100420240141398 10/04/2024 Amrutam 0206039WL005017 Amrutam 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802228 MRS AMRUTAM TUMMULURI STATE BANK OF INDIA(508548)
537 Pamarru AP-06-039-011-011/060003
(PAMARRU) 		0206039000NRG25100420240141402 10/04/2024 Mariyamma 0206039WL005017 Mariyamma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802181 CHATLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Pamarru AP-06-039-011-011/060015
(PAMARRU) 		0206039000NRG25100420240141406 10/04/2024 Rojamani 0206039WL005017 Rojamani 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802401 MANDAVALLI ROJA MANI FINCARE SMALL FINANCE BANK LTD(608304)
539 Pamarru AP-06-039-011-011/060028
(PAMARRU) 		0206039000NRG25100420240141411 10/04/2024 Rama Devi 0206039WL005017 Rama Devi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802444 CHATLA RAMADEVI UNION BANK OF INDIA(508500)
540 Pamarru AP-06-039-011-011/060030
(PAMARRU) 		0206039000NRG25100420240141414 10/04/2024 Chatla Rajani 0206039WL005017 Chatla Rajani 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802003 CHATLA RAJANI UNION BANK OF INDIA(508500)
541 Pamarru AP-06-039-011-011/060030
(PAMARRU) 		0206039000NRG25100420240141412 10/04/2024 Nageswara Rao 0206039WL005017 Nageswara Rao 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802248 NAGESWARA RAO CHATLA SAPTAGIRI GRAMEENA BANK(607053)
542 Pamarru AP-06-039-011-011/060037
(PAMARRU) 		0206039000NRG25100420240141423 10/04/2024 Lakshmanudu 0206039WL005017 Lakshmanudu 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802180 MR LAKSHMAN RAO KOKKILIGADDA STATE BANK OF INDIA(508548)
543 Pamarru AP-06-039-011-011/060042
(PAMARRU) 		0206039000NRG25100420240141429 10/04/2024 Dwaraka 0206039WL005017 Dwaraka 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802471 KANKIPATI DWARAKA UNION BANK OF INDIA(508500)
544 Pamarru AP-06-039-011-011/060046
(PAMARRU) 		0206039000NRG25100420240141432 10/04/2024 Venkateswara Rao 0206039WL005017 Venkateswara Rao 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802314 KOMMUKURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
545 Pamarru AP-06-039-011-011/060053
(PAMARRU) 		0206039000NRG25100420240141439 10/04/2024 Kumari 0206039WL005017 Kumari 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802179 THODETI KUMARI UNION BANK OF INDIA(508500)
546 Pamarru AP-06-039-011-011/060056
(PAMARRU) 		0206039000NRG25100420240141443 10/04/2024 Kodamanchili Bhanu Prakash 0206039WL005017 Kodamanchili Bhanu Prakash 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802527 KODAMANCHALI BHANU PRAKASH UNION BANK OF INDIA(508500)
547 Pamarru AP-06-039-011-011/060057
(PAMARRU) 		0206039000NRG25100420240141444 10/04/2024 Rajini 0206039WL005017 Rajini 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802452 PALLIPAMULA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Pamarru AP-06-039-011-011/060066
(PAMARRU) 		0206039000NRG25100420240141453 10/04/2024 CHATLA SURESH 0206039WL005017 CHATLA SURESH 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802575 CHATLA SURESH INDIAN OVERSEAS BANK(508541)
549 Pamarru AP-06-039-011-011/060071
(PAMARRU) 		0206039000NRG25100420240141459 10/04/2024 China Kannayya 0206039WL005017 China Kannayya 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801962 CHATLA CHINA KANNAIAH UNION BANK OF INDIA(508500)
550 Pamarru AP-06-039-011-011/060074
(PAMARRU) 		0206039000NRG25100420240141460 10/04/2024 China Mangamma 0206039WL005017 China Mangamma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802247 MRS CHINA MANGAMMA MUNIPALLI STATE BANK OF INDIA(508548)
551 Pamarru AP-06-039-011-011/060075
(PAMARRU) 		0206039000NRG25100420240141462 10/04/2024 Kotamma 0206039WL005017 Kotamma 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160801990 CHEELI KOTAMMA UNION BANK OF INDIA(508500)
552 Pamarru AP-06-039-011-011/060083
(PAMARRU) 		0206039000NRG25100420240141470 10/04/2024 Thodeti Ganesh Babu 0206039WL005017 Thodeti Ganesh Babu 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802591 MR THODETI GANESH BABU STATE BANK OF INDIA(508548)
553 Pamarru AP-06-039-011-011/060083
(PAMARRU) 		0206039000NRG25100420240141469 10/04/2024 Thodeti Jyothi 0206039WL005017 Thodeti Jyothi 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802313 Mrs THODETI JYOTHI INDIAN BANK(607105)
554 Pamarru AP-06-039-011-011/060093
(PAMARRU) 		0206039000NRG25100420240141480 10/04/2024 Vinodha Rao 0206039WL005017 Vinodha Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802495 KOKKILIGADDA VINODA RAO UNION BANK OF INDIA(508500)
555 Pamarru AP-06-039-011-011/060313
(PAMARRU) 		0206039000NRG25100420240153042 10/04/2024 Sukanya 0206039WL005314 Sukanya 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802022 DONDAPATI SUKANYA FINCARE SMALL FINANCE BANK LTD(608304)
556 Pamarru AP-06-039-011-011/060320
(PAMARRU) 		0206039000NRG25100420240153049 10/04/2024 maneesha 0206039WL005314 maneesha 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802021 THOMMANDRU MANEESHA UNION BANK OF INDIA(508500)
557 Pamarru AP-06-039-011-011/060320
(PAMARRU) 		0206039000NRG25100420240153048 10/04/2024 srinivasarao 0206039WL005314 srinivasarao 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802020 THOMMANDRU SRINIVASA RAO UNION BANK OF INDIA(508500)
558 Pamarru AP-06-039-011-011/060326
(PAMARRU) 		0206039000NRG25100420240153050 10/04/2024 Subrahmanyam 0206039WL005314 Subrahmanyam 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802498 MUNIPALLI SUBRAHMANYAM UNION BANK OF INDIA(508500)
559 Pamarru AP-06-039-011-011/060328
(PAMARRU) 		0206039000NRG25100420240153052 10/04/2024 Matta Suvarnaraju 0206039WL005314 Matta Suvarnaraju 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802023 MR SUVARNA RAJU MATTA STATE BANK OF INDIA(508548)
560 Pamarru AP-06-039-011-011/080079
(PAMARRU) 		0206039000NRG25100420240153148 10/04/2024 Yesebu 0206039WL005314 Yesebu 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802034 TANDU YESEBU UNION BANK OF INDIA(508500)
561 Pamarru AP-06-039-011-011/080105
(PAMARRU) 		0206039000NRG25100420240153162 10/04/2024 RaghavendraRao 0206039WL005314 RaghavendraRao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801946 DONE RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
562 Pamarru AP-06-039-011-011/080110
(PAMARRU) 		0206039000NRG25100420240153169 10/04/2024 RATNA LEELA 0206039WL005314 RATNA LEELA 00468 UBIN0804215 540 540 Processed 20/04/2024 3160801945 PULI RATNA LEELA UNION BANK OF INDIA(508500)
563 Pamarru AP-06-039-011-011/080117
(PAMARRU) 		0206039000NRG25100420240153177 10/04/2024 ashok 0206039WL005314 ashok 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802040 Mr GUMMADI ASHOK INDIAN BANK(607105)
564 Pamarru AP-06-039-011-011/080118
(PAMARRU) 		0206039000NRG25100420240153179 10/04/2024 ramesh 0206039WL005314 ramesh 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802528 Mr SALAGALA RAMESH BANK OF MAHARASHTRA(607387)
565 Pamarru AP-06-039-011-011/100042
(PAMARRU) 		0206039000NRG25100420240153184 10/04/2024 Gandrapu Vijaya Lakshmi 0206039WL005314 Gandrapu Vijaya Lakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802526 Gandrapu Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
566 Pamarru AP-06-039-011-011/100191
(PAMARRU) 		0206039000NRG25100420240153194 10/04/2024 pamarthi somaiah 0206039WL005314 pamarthi somaiah 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802539 PAMARTHI SOMAIAH UNION BANK OF INDIA(508500)
567 Pamarru AP-06-039-011-011/100193
(PAMARRU) 		0206039000NRG25100420240153195 10/04/2024 ayodhya naga lakshmi 0206039WL005314 ayodhya naga lakshmi 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802536 AYODHYA NAGA LAKSHMI UNION BANK OF INDIA(508500)
568 Pamarru AP-06-039-011-011/100193
(PAMARRU) 		0206039000NRG25100420240153196 10/04/2024 ayodya hari babu 0206039WL005314 ayodya hari babu 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802538 Mr AYODYA HARI BABU INDIAN BANK(607105)
569 Pamarru AP-06-039-011-011/100194
(PAMARRU) 		0206039000NRG25100420240153197 10/04/2024 vadladi vijaya kumari 0206039WL005314 vadladi vijaya kumari 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802535 VADALADHI VIJAYA KUMARI UNION BANK OF INDIA(508500)
570 Pamarru AP-06-039-011-011/100199
(PAMARRU) 		0206039000NRG25100420240153199 10/04/2024 machavarapu venkateshwaramma 0206039WL005314 machavarapu venkateshwaramma 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802035 MACHAVARAPU VENKATESWARAMMA LTI UNION BANK OF INDIA(508500)
571 Pamarru AP-06-039-011-011/100201
(PAMARRU) 		0206039000NRG25100420240153202 10/04/2024 machavarapu srilakshmi 0206039WL005314 machavarapu srilakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802036 MACHAVARAPU SRI LAKSHMI UNION BANK OF INDIA(508500)
572 Pamarru AP-06-039-011-011/100201
(PAMARRU) 		0206039000NRG25100420240153203 10/04/2024 machavarapu venkateshwara rao 0206039WL005314 machavarapu venkateshwara rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802561 MACHAVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
573 Pamarru AP-06-039-011-011/100202
(PAMARRU) 		0206039000NRG25100420240153204 10/04/2024 suravarapu lakshmi 0206039WL005314 suravarapu lakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802037 SURAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
574 Pamarru AP-06-039-011-011/100202
(PAMARRU) 		0206039000NRG25100420240153205 10/04/2024 suravarapu suryanarayana 0206039WL005314 suravarapu suryanarayana 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802315 SURAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
575 Pamarru AP-06-039-011-011/100205
(PAMARRU) 		0206039000NRG25100420240153208 10/04/2024 pamarthi lakshmi 0206039WL005314 pamarthi lakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802038 PAMARTHI LAKSHMI UNION BANK OF INDIA(508500)
576 Pamarru AP-06-039-011-011/100208
(PAMARRU) 		0206039000NRG25100420240153215 10/04/2024 machavarapu krishnaveni 0206039WL005314 machavarapu krishnaveni 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802504 MACHAVARAPU KRISHNAVENI UNION BANK OF INDIA(508500)
577 Pamarru AP-06-039-011-011/100208
(PAMARRU) 		0206039000NRG25100420240153214 10/04/2024 machavarapu venkateshwara rao 0206039WL005314 machavarapu venkateshwara rao 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802505 MACHAVARAPU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
578 Pamarru AP-06-039-011-011/100209
(PAMARRU) 		0206039000NRG25100420240153216 10/04/2024 ayodya kumari 0206039WL005314 ayodya kumari 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802503 AYODHYA KUMARI UNION BANK OF INDIA(508500)
579 Pamarru AP-06-039-011-011/100221
(PAMARRU) 		0206039000NRG25100420240153218 10/04/2024 Kopparati Venkata Rao 0206039WL005314 Kopparati Venkata Rao 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802559 1 Kopparathi Venkata Rao 2 K Koteswaramm SAPTAGIRI GRAMEENA BANK(607053)
580 Pamarru AP-06-039-011-011/100257
(PAMARRU) 		0206039000NRG25100420240153223 10/04/2024 Matta Rangavalli 0206039WL005314 Matta Rangavalli 00468 UBIN0804215 1632 1632 Processed 20/04/2024 3160802039 MATTA RANGAVALLI UNION BANK OF INDIA(508500)
581 Pamarru AP-06-039-011-011/100268
(PAMARRU) 		0206039000NRG25100420240153227 10/04/2024 Nimmakuri Prabhu Kumar 0206039WL005314 Nimmakuri Prabhu Kumar 00468 UBIN0804215 1632 1632 Processed 20/04/2024 3160802516 NIMMAKURI PRABHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 Pamarru AP-06-039-011-011/100268
(PAMARRU) 		0206039000NRG25100420240153228 10/04/2024 Nimmakuri Sandhya 0206039WL005314 Nimmakuri Sandhya 00468 UBIN0804215 1632 1632 Processed 20/04/2024 3160802514 NIMMAKURI SANDHYA UNION BANK OF INDIA(508500)
583 Pamarru AP-06-039-011-011/100269
(PAMARRU) 		0206039000NRG25100420240153230 10/04/2024 CHATLA LAKSHMI 0206039WL005314 CHATLA LAKSHMI 00468 UBIN0804215 1632 1632 Processed 20/04/2024 3160802515 Chatla Lakshmi FINO PAYMENTS BANK LTD(608001)
584 Pamarru AP-06-039-011-011/100298
(PAMARRU) 		0206039000NRG25100420240141666 10/04/2024 Alladi Ramya 0206039WL005017 Alladi Ramya 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802540 Mrs ALLADI RAMYA INDIAN BANK(607105)
585 Pamarru AP-06-039-011-011/100322
(PAMARRU) 		0206039000NRG25100420240153239 10/04/2024 Pamarthi Kotaiah 0206039WL005314 Pamarthi Kotaiah 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802534 PAMARTHI KOTAIAH UNION BANK OF INDIA(508500)
586 Pamarru AP-06-039-011-011/100323
(PAMARRU) 		0206039000NRG25100420240153241 10/04/2024 Vaddi Chandu Sai Vardhan 0206039WL005314 Vaddi Chandu Sai Vardhan 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802577 VADDI CHANDU SAI VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
587 Pamarru AP-06-039-011-011/100323
(PAMARRU) 		0206039000NRG25100420240153240 10/04/2024 Vaddi Siva Lakshmi 0206039WL005314 Vaddi Siva Lakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802537 Mrs Vaddi Sivalakshmi INDIAN BANK(607105)
588 Pamarru AP-06-039-011-011/100329
(PAMARRU) 		0206039000NRG25100420240153245 10/04/2024 Anamalakurthi Gresimma 0206039WL005314 Anamalakurthi Gresimma 00468 UBIN0804215 1632 1632 Processed 20/04/2024 3160802319 ANAMALAKURTHI GRESIMMA FINCARE SMALL FINANCE BANK LTD(608304)
589 Pamarru AP-06-039-011-011/100410
(PAMARRU) 		0206039000NRG25100420240153254 10/04/2024 Bezawada Nirnmala 0206039WL005314 Bezawada Nirnmala 00468 UBIN0804215 1360 1360 Processed 20/04/2024 3160802596 BEZAWADA NIRMALA INDIAN OVERSEAS BANK(508541)
590 Pamarru AP-06-039-011-011/11863
(PAMARRU) 		0206039000NRG25100420240141672 10/04/2024 Kodali Subhashini 0206039WL005017 Kodali Subhashini 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802564 Ms Kodali Subhashini INDIAN BANK(607105)
591 Pamarru AP-06-039-013-013/010007
(RAPARLA) 		0206039000NRG25100420240110910 10/04/2024 Vijayakumari 0206039WL003777 Vijayakumari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802250 JUVVANAPUDI VIJAYAKUMARI UNION BANK OF INDIA(508500)
592 Pamarru AP-06-039-013-013/010015
(RAPARLA) 		0206039000NRG25100420240112110 10/04/2024 Krupavaram 0206039WL003813 Krupavaram 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802453 KRUPAVARAM ANNAVARAPU CANARA BANK(508532)
593 Pamarru AP-06-039-013-013/010016
(RAPARLA) 		0206039000NRG25100420240112111 10/04/2024 Chinnari 0206039WL003813 Chinnari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802239 Ganta Chinnari FINCARE SMALL FINANCE BANK LTD(608304)
594 Pamarru AP-06-039-013-013/010018
(RAPARLA) 		0206039000NRG25100420240110914 10/04/2024 Venkateshwaramma 0206039WL003777 Venkateshwaramma 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802203 DEVARAPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
595 Pamarru AP-06-039-013-013/010019
(RAPARLA) 		0206039000NRG25100420240110916 10/04/2024 Kumari 0206039WL003777 Kumari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802253 JUJJIVARAPU KUSUMA KUMARI UNION BANK OF INDIA(508500)
596 Pamarru AP-06-039-013-013/010019
(RAPARLA) 		0206039000NRG25100420240110915 10/04/2024 Nagaraju 0206039WL003777 Nagaraju 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802426 JUJJIAVARAPU NAGARAJU UNION BANK OF INDIA(508500)
597 Pamarru AP-06-039-013-013/010022
(RAPARLA) 		0206039000NRG25100420240112113 10/04/2024 Lakshmi 0206039WL003813 Lakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801941 DARAM LAKSHMI UNION BANK OF INDIA(508500)
598 Pamarru AP-06-039-013-013/010024
(RAPARLA) 		0206039000NRG25100420240110917 10/04/2024 Satyanand 0206039WL003777 Satyanand 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801979 KODALI SATYANANDH SAPTAGIRI GRAMEENA BANK(607053)
599 Pamarru AP-06-039-013-013/010026
(RAPARLA) 		0206039000NRG25100420240112116 10/04/2024 Jhansi 0206039WL003813 Jhansi 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802254 GONDRU JHANSI UNION BANK OF INDIA(508500)
600 Pamarru AP-06-039-013-013/010028
(RAPARLA) 		0206039000NRG25100420240112119 10/04/2024 Koteshwaramma 0206039WL003813 Koteshwaramma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802407 GARAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
601 Pamarru AP-06-039-013-013/010034
(RAPARLA) 		0206039000NRG25100420240112121 10/04/2024 Prasad 0206039WL003813 Prasad 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160801960 MANDA PRASAD UNION BANK OF INDIA(508500)
602 Pamarru AP-06-039-013-013/010034
(RAPARLA) 		0206039000NRG25100420240112122 10/04/2024 Veeramma 0206039WL003813 Veeramma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801959 MANDA VEERAMMA UNION BANK OF INDIA(508500)
603 Pamarru AP-06-039-013-013/010035
(RAPARLA) 		0206039000NRG25100420240112123 10/04/2024 Pandurangarao 0206039WL003813 Pandurangarao 00468 UBIN0804215 810 810 Processed 20/04/2024 3160802011 RUDARAPATI PANDURANGARAO UNION BANK OF INDIA(508500)
604 Pamarru AP-06-039-013-013/010035
(RAPARLA) 		0206039000NRG25100420240112124 10/04/2024 Sarojini 0206039WL003813 Sarojini 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802000 SAROJINI RUDRAPATI CANARA BANK(508532)
605 Pamarru AP-06-039-013-013/010039
(RAPARLA) 		0206039000NRG25100420240110919 10/04/2024 Garapatti Marthamma 0206039WL003777 Garapatti Marthamma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802252 GAARAPAATI MAARTHAMMA UNION BANK OF INDIA(508500)
606 Pamarru AP-06-039-013-013/010039
(RAPARLA) 		0206039000NRG25100420240110918 10/04/2024 Pakeeru 0206039WL003777 Pakeeru 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802255 GARAPATI PAKEER UNION BANK OF INDIA(508500)
607 Pamarru AP-06-039-013-013/010046
(RAPARLA) 		0206039000NRG25100420240115942 10/04/2024 Raju 0206039WL003990 Raju 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802406 KAMMAGANTI RAJU UNION BANK OF INDIA(508500)
608 Pamarru AP-06-039-013-013/010047
(RAPARLA) 		0206039000NRG25100420240110920 10/04/2024 China Prasad Rao 0206039WL003777 China Prasad Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802208 CHINNAPRASADA RAO JUJJAVARAPU CANARA BANK(508532)
609 Pamarru AP-06-039-013-013/010047
(RAPARLA) 		0206039000NRG25100420240110921 10/04/2024 Venkataramana 0206039WL003777 Venkataramana 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802460 JUJJAVARAPU VENKATA RAVAMMA UNION BANK OF INDIA(508500)
610 Pamarru AP-06-039-013-013/010050
(RAPARLA) 		0206039000NRG25100420240112127 10/04/2024 Subrahmanyam 0206039WL003813 Subrahmanyam 00468 UBIN0804215 810 810 Processed 20/04/2024 3160802410 ANNAVARAPU SUBRAMANYAM UNION BANK OF INDIA(508500)
611 Pamarru AP-06-039-013-013/010050
(RAPARLA) 		0206039000NRG25100420240112126 10/04/2024 Vajramma 0206039WL003813 Vajramma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802408 ANNAVARAPU VAJRAMMA UNION BANK OF INDIA(508500)
612 Pamarru AP-06-039-013-013/010051
(RAPARLA) 		0206039000NRG25100420240110923 10/04/2024 Radharani 0206039WL003777 Radharani 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802445 BODDU RADHARANI UNION BANK OF INDIA(508500)
613 Pamarru AP-06-039-013-013/010052
(RAPARLA) 		0206039000NRG25100420240110924 10/04/2024 Naga Lakshmi 0206039WL003777 Naga Lakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802206 DEVARAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
614 Pamarru AP-06-039-013-013/010053
(RAPARLA) 		0206039000NRG25100420240110926 10/04/2024 Mangamma 0206039WL003777 Mangamma 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160801972 UDUMULA MANGAMMA UNION BANK OF INDIA(508500)
615 Pamarru AP-06-039-013-013/010054
(RAPARLA) 		0206039000NRG25100420240112129 10/04/2024 Dharmavathi 0206039WL003813 Dharmavathi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801976 GANTA DHARMAVATI UNION BANK OF INDIA(508500)
616 Pamarru AP-06-039-013-013/010055
(RAPARLA) 		0206039000NRG25100420240112130 10/04/2024 Jojipinni 0206039WL003813 Jojipinni 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802209 UPPULETI JOSHI PINNY CANARA BANK(508532)
617 Pamarru AP-06-039-013-013/010056
(RAPARLA) 		0206039000NRG25100420240112134 10/04/2024 Ajay Kumar 0206039WL003813 Ajay Kumar 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802533 NIMMAGADDA AJAY KUMAR UNION BANK OF INDIA(508500)
618 Pamarru AP-06-039-013-013/010056
(RAPARLA) 		0206039000NRG25100420240112132 10/04/2024 Kumari 0206039WL003813 Kumari 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802404 NIMMAGADDA KUMARI UNION BANK OF INDIA(508500)
619 Pamarru AP-06-039-013-013/010057
(RAPARLA) 		0206039000NRG25100420240110928 10/04/2024 Aruna 0206039WL003777 Aruna 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802249 JUJJIVARAPU ARUNA UNION BANK OF INDIA(508500)
620 Pamarru AP-06-039-013-013/010057
(RAPARLA) 		0206039000NRG25100420240110927 10/04/2024 Rambabu 0206039WL003777 Rambabu 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801978 RAMBABU JUJJAVARAPU CANARA BANK(508532)
621 Pamarru AP-06-039-013-013/010060
(RAPARLA) 		0206039000NRG25100420240112135 10/04/2024 Nancharaiah 0206039WL003813 Nancharaiah 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802588 ANNAVARAPU NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
622 Pamarru AP-06-039-013-013/010062
(RAPARLA) 		0206039000NRG25100420240110935 10/04/2024 Leyamma 0206039WL003777 Leyamma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802246 MS KODALI ALEKHYA STATE BANK OF INDIA(508548)
623 Pamarru AP-06-039-013-013/010062
(RAPARLA) 		0206039000NRG25100420240110934 10/04/2024 Sudarsan Rao 0206039WL003777 Sudarsan Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802427 KODALI SURASANA RAO UNION BANK OF INDIA(508500)
624 Pamarru AP-06-039-013-013/010066
(RAPARLA) 		0206039000NRG25100420240130436 10/04/2024 Nagabhushanamma 0206039WL004624 Nagabhushanamma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802550 Ms NAGA BHUSHANAM UDDAGIRI INDIAN BANK(607105)
625 Pamarru AP-06-039-013-013/010067
(RAPARLA) 		0206039000NRG25100420240130437 10/04/2024 Janardhana Rao 0206039WL004624 Janardhana Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802197 KAKARLA JANARDHANARAO UNION BANK OF INDIA(508500)
626 Pamarru AP-06-039-013-013/010067
(RAPARLA) 		0206039000NRG25100420240130438 10/04/2024 Nancharamma 0206039WL004624 Nancharamma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802458 KAKARLA NANCHARAMMA UNION BANK OF INDIA(508500)
627 Pamarru AP-06-039-013-013/010069
(RAPARLA) 		0206039000NRG25100420240115944 10/04/2024 dharani devi 0206039WL003990 dharani devi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802554 GOLLAPUDI DHARANI DE BANK OF BARODA(606985)
628 Pamarru AP-06-039-013-013/010069
(RAPARLA) 		0206039000NRG25100420240115943 10/04/2024 Venkata Subbaiah 0206039WL003990 Venkata Subbaiah 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802461 GAJULA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
629 Pamarru AP-06-039-013-013/010070
(RAPARLA) 		0206039000NRG25100420240130441 10/04/2024 Lakshmi Prasanna 0206039WL004624 Lakshmi Prasanna 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802553 LAKSHMI PRASANNA GALLA SAPTAGIRI GRAMEENA BANK(607053)
630 Pamarru AP-06-039-013-013/010070
(RAPARLA) 		0206039000NRG25100420240130439 10/04/2024 Venkateswaramma 0206039WL004624 Venkateswaramma 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802448 GALLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
631 Pamarru AP-06-039-013-013/010075
(RAPARLA) 		0206039000NRG25100420240130443 10/04/2024 Sambashivarao 0206039WL004624 Sambashivarao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802391 MEDISETTI SAMBASIVA RAO UNION BANK OF INDIA(508500)
632 Pamarru AP-06-039-013-013/010076
(RAPARLA) 		0206039000NRG25100420240115945 10/04/2024 Pramila 0206039WL003990 Pramila 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802388 PEDASANAGANTI PRAMELA UNION BANK OF INDIA(508500)
633 Pamarru AP-06-039-013-013/010080
(RAPARLA) 		0206039000NRG25100420240130444 10/04/2024 Durga Lakshmi 0206039WL004624 Durga Lakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802463 JAMPAMANA DURGA LAKSHMI UNION BANK OF INDIA(508500)
634 Pamarru AP-06-039-013-013/010081
(RAPARLA) 		0206039000NRG25100420240130446 10/04/2024 Paideswar Rao 0206039WL004624 Paideswar Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802229 PENUMALA PAIDESWARA RAO UNION BANK OF INDIA(508500)
635 Pamarru AP-06-039-013-013/010084
(RAPARLA) 		0206039000NRG25100420240130448 10/04/2024 Mohana Rao 0206039WL004624 Mohana Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802263 JAMPANA MOHANRAO UNION BANK OF INDIA(508500)
636 Pamarru AP-06-039-013-013/010085
(RAPARLA) 		0206039000NRG25100420240115946 10/04/2024 Satyanarayana 0206039WL003990 Satyanarayana 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802421 GAJULA SATYANARAYANA UNION BANK OF INDIA(508500)
637 Pamarru AP-06-039-013-013/010085
(RAPARLA) 		0206039000NRG25100420240115947 10/04/2024 Venkataramana 0206039WL003990 Venkataramana 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802420 Gajula Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
638 Pamarru AP-06-039-013-013/010086
(RAPARLA) 		0206039000NRG25100420240115948 10/04/2024 Nageswaramma 0206039WL003990 Nageswaramma 00468 UBIN0804215 810 810 Processed 20/04/2024 3160802451 UMMADISETTY NAGESWARAMMA UNION BANK OF INDIA(508500)
639 Pamarru AP-06-039-013-013/010091
(RAPARLA) 		0206039000NRG25100420240130449 10/04/2024 Vanaja 0206039WL004624 Vanaja 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802269 GAJULA VANAJA UNION BANK OF INDIA(508500)
640 Pamarru AP-06-039-013-013/010099
(RAPARLA) 		0206039000NRG25100420240130453 10/04/2024 Nageswara Rao 0206039WL004624 Nageswara Rao 00468 UBIN0804215 810 810 Processed 20/04/2024 3160802465 Mr TATIPARTHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Pamarru AP-06-039-013-013/010100
(RAPARLA) 		0206039000NRG25100420240130457 10/04/2024 Rangamma 0206039WL004624 Rangamma 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802198 JAMAPANA PANDURANGAMMA UNION BANK OF INDIA(508500)
642 Pamarru AP-06-039-013-013/010100
(RAPARLA) 		0206039000NRG25100420240130456 10/04/2024 Satyanarayana 0206039WL004624 Satyanarayana 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802231 JAMPANA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
643 Pamarru AP-06-039-013-013/010101
(RAPARLA) 		0206039000NRG25100420240115953 10/04/2024 Samrajyam 0206039WL003990 Samrajyam 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802551 ALISEATTY SAMRAJYAM UNION BANK OF INDIA(508500)
644 Pamarru AP-06-039-013-013/010102
(RAPARLA) 		0206039000NRG25100420240110940 10/04/2024 Malleswaramma 0206039WL003777 Malleswaramma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802552 MAGANTI MALEHWARI UNION BANK OF INDIA(508500)
645 Pamarru AP-06-039-013-013/010103
(RAPARLA) 		0206039000NRG25100420240112137 10/04/2024 Rajeswari 0206039WL003813 Rajeswari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802454 RAJESWARI UPPALETI CANARA BANK(508532)
646 Pamarru AP-06-039-013-013/010105
(RAPARLA) 		0206039000NRG25100420240130458 10/04/2024 Sambashiva Rao 0206039WL004624 Sambashiva Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801939 Mr SRIKAKULAPU SAMBA SIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
647 Pamarru AP-06-039-013-013/010106
(RAPARLA) 		0206039000NRG25100420240130459 10/04/2024 Padma Sri 0206039WL004624 Padma Sri 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802266 Mrs KONDETI SRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
648 Pamarru AP-06-039-013-013/010109
(RAPARLA) 		0206039000NRG25100420240115955 10/04/2024 Krishna Kumari 0206039WL003990 Krishna Kumari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802389 BATHULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
649 Pamarru AP-06-039-013-013/010110
(RAPARLA) 		0206039000NRG25100420240115956 10/04/2024 Muneendra 0206039WL003990 Muneendra 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802267 UMMADISETTI MUNINDRA UNION BANK OF INDIA(508500)
650 Pamarru AP-06-039-013-013/010113
(RAPARLA) 		0206039000NRG25100420240130461 10/04/2024 Rajeswari 0206039WL004624 Rajeswari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802270 KURAKULA RAJESWARI UNION BANK OF INDIA(508500)
651 Pamarru AP-06-039-013-013/010117
(RAPARLA) 		0206039000NRG25100420240115957 10/04/2024 Balaiah 0206039WL003990 Balaiah 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802441 RANGA BALAIAH UNION BANK OF INDIA(508500)
652 Pamarru AP-06-039-013-013/010117
(RAPARLA) 		0206039000NRG25100420240115958 10/04/2024 Lakshmi Nageswaramma 0206039WL003990 Lakshmi Nageswaramma 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802450 RANGA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
653 Pamarru AP-06-039-013-013/010118
(RAPARLA) 		0206039000NRG25100420240115959 10/04/2024 Parvathi 0206039WL003990 Parvathi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802264 JAMAPANA PARVATHI UNION BANK OF INDIA(508500)
654 Pamarru AP-06-039-013-013/010120
(RAPARLA) 		0206039000NRG25100420240130462 10/04/2024 Ganga Jalam 0206039WL004624 Ganga Jalam 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802265 Ranga Gangajalam SAPTAGIRI GRAMEENA BANK(607053)
655 Pamarru AP-06-039-013-013/010121
(RAPARLA) 		0206039000NRG25100420240130463 10/04/2024 Srinivas Rao 0206039WL004624 Srinivas Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802012 MUDRABOINA SRINIVASARAO UNION BANK OF INDIA(508500)
656 Pamarru AP-06-039-013-013/010124
(RAPARLA) 		0206039000NRG25100420240130465 10/04/2024 Krishna 0206039WL004624 Krishna 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802467 MULIKI KRISHNA UNION BANK OF INDIA(508500)
657 Pamarru AP-06-039-013-013/010125
(RAPARLA) 		0206039000NRG25100420240130467 10/04/2024 Sai Varalakshmi 0206039WL004624 Sai Varalakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802002 PAMARTHI SAI VARALAKSHMI UNION BANK OF INDIA(508500)
658 Pamarru AP-06-039-013-013/010131
(RAPARLA) 		0206039000NRG25100420240130469 10/04/2024 Parvathi 0206039WL004624 Parvathi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802387 KAKARLA PARVATHI UNION BANK OF INDIA(508500)
659 Pamarru AP-06-039-013-013/010133
(RAPARLA) 		0206039000NRG25100420240115961 10/04/2024 Indira 0206039WL003990 Indira 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802457 PUPPALA INDIRA UNION BANK OF INDIA(508500)
660 Pamarru AP-06-039-013-013/010135
(RAPARLA) 		0206039000NRG25100420240130471 10/04/2024 Mahalakshmi 0206039WL004624 Mahalakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802394 UTUKURI MAHALAKSHMI UNION BANK OF INDIA(508500)
661 Pamarru AP-06-039-013-013/010135
(RAPARLA) 		0206039000NRG25100420240130470 10/04/2024 Narsimha Rao 0206039WL004624 Narsimha Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802395 MR NARASIMHA RAO VUTUKURI STATE BANK OF INDIA(508548)
662 Pamarru AP-06-039-013-013/010137
(RAPARLA) 		0206039000NRG25100420240130472 10/04/2024 Anjaiah 0206039WL004624 Anjaiah 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801969 PUPPALA ANJAIAH UNION BANK OF INDIA(508500)
663 Pamarru AP-06-039-013-013/010137
(RAPARLA) 		0206039000NRG25100420240130473 10/04/2024 Rajyalakshmi 0206039WL004624 Rajyalakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802466 PUPPALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
664 Pamarru AP-06-039-013-013/010139
(RAPARLA) 		0206039000NRG25100420240130474 10/04/2024 Mangamma 0206039WL004624 Mangamma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802393 UTUKURI MANGAMMA UNION BANK OF INDIA(508500)
665 Pamarru AP-06-039-013-013/010142
(RAPARLA) 		0206039000NRG25100420240130475 10/04/2024 Subadra 0206039WL004624 Subadra 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802525 KONDETI SUBADRA UNION BANK OF INDIA(508500)
666 Pamarru AP-06-039-013-013/010144
(RAPARLA) 		0206039000NRG25100420240115964 10/04/2024 Ramadevi 0206039WL003990 Ramadevi 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802392 TUNGALA RAMADEVI UNION BANK OF INDIA(508500)
667 Pamarru AP-06-039-013-013/010144
(RAPARLA) 		0206039000NRG25100420240115963 10/04/2024 Vasantha Rao 0206039WL003990 Vasantha Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802385 VASANTHARAO TUNGALA CANARA BANK(508532)
668 Pamarru AP-06-039-013-013/010145
(RAPARLA) 		0206039000NRG25100420240130477 10/04/2024 Rajeswari 0206039WL004624 Rajeswari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802195 RANGA RAJESWARI UNION BANK OF INDIA(508500)
669 Pamarru AP-06-039-013-013/010147
(RAPARLA) 		0206039000NRG25100420240115967 10/04/2024 balaji 0206039WL003990 balaji 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802462 Mr BEZAVADA TIRUMALA BALAJI INDIAN BANK(607105)
670 Pamarru AP-06-039-013-013/010147
(RAPARLA) 		0206039000NRG25100420240115966 10/04/2024 Bezawada Venkateswaramma 0206039WL003990 Bezawada Venkateswaramma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802549 BEZAWADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
671 Pamarru AP-06-039-013-013/010147
(RAPARLA) 		0206039000NRG25100420240115965 10/04/2024 Veeravenkata Kedareswarudu 0206039WL003990 Veeravenkata Kedareswarudu 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801943 BEZAVADA VEERA VENKATA KEDARESWARUDU UNION BANK OF INDIA(508500)
672 Pamarru AP-06-039-013-013/010150
(RAPARLA) 		0206039000NRG25100420240115968 10/04/2024 Anjaiah 0206039WL003990 Anjaiah 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802390 TUNGALA ANJAYAIAH UNION BANK OF INDIA(508500)
673 Pamarru AP-06-039-013-013/010152
(RAPARLA) 		0206039000NRG25100420240115969 10/04/2024 Vijayalakshmi 0206039WL003990 Vijayalakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802418 KONDETI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
674 Pamarru AP-06-039-013-013/010157
(RAPARLA) 		0206039000NRG25100420240130480 10/04/2024 Ramudu 0206039WL004624 Ramudu 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802422 MRS PUPPALA RAMUDU STATE BANK OF INDIA(508548)
675 Pamarru AP-06-039-013-013/010159
(RAPARLA) 		0206039000NRG25100420240115971 10/04/2024 Sujatha 0206039WL003990 Sujatha 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802419 PUPPALA SUJATHA UNION BANK OF INDIA(508500)
676 Pamarru AP-06-039-013-013/010161
(RAPARLA) 		0206039000NRG25100420240130481 10/04/2024 Venkata Rammohan Rao 0206039WL004624 Venkata Rammohan Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802196 KAKARLA VENKATA RAMOHANARAO UNION BANK OF INDIA(508500)
677 Pamarru AP-06-039-013-013/010166
(RAPARLA) 		0206039000NRG25100420240112139 10/04/2024 Nagalakshmi Garapati 0206039WL003813 Nagalakshmi Garapati 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802240 GARAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
678 Pamarru AP-06-039-013-013/010166
(RAPARLA) 		0206039000NRG25100420240112138 10/04/2024 Vaddikasulu 0206039WL003813 Vaddikasulu 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802443 GARAPATI VADDEEKASULU SAPTAGIRI GRAMEENA BANK(607053)
679 Pamarru AP-06-039-013-013/010168
(RAPARLA) 		0206039000NRG25100420240112140 10/04/2024 Japamala 0206039WL003813 Japamala 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802028 KIRAN BABU MALLU AND M JAPAMALA SAPTAGIRI GRAMEENA BANK(607053)
680 Pamarru AP-06-039-013-013/010176
(RAPARLA) 		0206039000NRG25100420240130483 10/04/2024 Ankalu 0206039WL004624 Ankalu 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802230 JAMANA ANKALU UNION BANK OF INDIA(508500)
681 Pamarru AP-06-039-013-013/010177
(RAPARLA) 		0206039000NRG25100420240115974 10/04/2024 Merikumari 0206039WL003990 Merikumari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802262 OSURI MARY KUMARI UNION BANK OF INDIA(508500)
682 Pamarru AP-06-039-013-013/010177
(RAPARLA) 		0206039000NRG25100420240115973 10/04/2024 Yedukondalu 0206039WL003990 Yedukondalu 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802271 OSURI YEDUKONDALU UNION BANK OF INDIA(508500)
683 Pamarru AP-06-039-013-013/010180
(RAPARLA) 		0206039000NRG25100420240112142 10/04/2024 Lakshmi 0206039WL003813 Lakshmi 00468 UBIN0804215 540 540 Processed 20/04/2024 3160802405 GARAPATI LAKSHMI UNION BANK OF INDIA(508500)
684 Pamarru AP-06-039-013-013/010180
(RAPARLA) 		0206039000NRG25100420240112141 10/04/2024 Venkateswararao 0206039WL003813 Venkateswararao 00468 UBIN0804215 540 540 Processed 20/04/2024 3160802242 GARAPATI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
685 Pamarru AP-06-039-013-013/010181
(RAPARLA) 		0206039000NRG25100420240112143 10/04/2024 Srinivasarao 0206039WL003813 Srinivasarao 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802409 KARI SRINIVASA RAO UNION BANK OF INDIA(508500)
686 Pamarru AP-06-039-013-013/010182
(RAPARLA) 		0206039000NRG25100420240115976 10/04/2024 Samrajyam 0206039WL003990 Samrajyam 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802396 OSURI SAMRAJYAM INDIAN OVERSEAS BANK(508541)
687 Pamarru AP-06-039-013-013/010182
(RAPARLA) 		0206039000NRG25100420240115975 10/04/2024 Srinivasarao 0206039WL003990 Srinivasarao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802397 Mr Osuri Srinivasarao INDIAN BANK(607105)
688 Pamarru AP-06-039-013-013/010183
(RAPARLA) 		0206039000NRG25100420240115978 10/04/2024 Ammaji 0206039WL003990 Ammaji 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802268 UMMADISETTI AMMAJI UNION BANK OF INDIA(508500)
689 Pamarru AP-06-039-013-013/010185
(RAPARLA) 		0206039000NRG25100420240115980 10/04/2024 Naga Rambabu 0206039WL003990 Naga Rambabu 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801980 PAMARTHI NAGARAMBABU UNION BANK OF INDIA(508500)
690 Pamarru AP-06-039-013-013/010185
(RAPARLA) 		0206039000NRG25100420240115979 10/04/2024 Srinivasarao 0206039WL003990 Srinivasarao 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802455 PAMARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
691 Pamarru AP-06-039-013-013/010188
(RAPARLA) 		0206039000NRG25100420240115984 10/04/2024 Suseela 0206039WL003990 Suseela 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802449 Mrs Yelisetti Suseela INDIAN BANK(607105)
692 Pamarru AP-06-039-013-013/010194
(RAPARLA) 		0206039000NRG25100420240130484 10/04/2024 Veerasyamasundararao 0206039WL004624 Veerasyamasundararao 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802456 KAKARLA VEERA SYAMA SUNDARA RAO UNION BANK OF INDIA(508500)
693 Pamarru AP-06-039-013-013/010196
(RAPARLA) 		0206039000NRG25100420240110943 10/04/2024 Kalpana 0206039WL003777 Kalpana 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802251 CHORAGUDI KALAPANA UNION BANK OF INDIA(508500)
694 Pamarru AP-06-039-013-013/010197
(RAPARLA) 		0206039000NRG25100420240110944 10/04/2024 Mamata 0206039WL003777 Mamata 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802256 Choragudi Mamatha FINCARE SMALL FINANCE BANK LTD(608304)
695 Pamarru AP-06-039-013-013/010203
(RAPARLA) 		0206039000NRG25100420240130485 10/04/2024 suryakumar 0206039WL004624 suryakumar 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801940 KAKARLA SURYAKUMAR UNION BANK OF INDIA(508500)
696 Pamarru AP-06-039-013-013/010207
(RAPARLA) 		0206039000NRG25100420240112146 10/04/2024 Ganta Ramakrishna 0206039WL003813 Ganta Ramakrishna 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802207 GANTA RAMAKRISHNA UNION BANK OF INDIA(508500)
697 Pamarru AP-06-039-013-013/010208
(RAPARLA) 		0206039000NRG25100420240130486 10/04/2024 srinivasara rao 0206039WL004624 srinivasara rao 00468 UBIN0804215 540 540 Processed 20/04/2024 3160802442 SRIKAKULAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
698 Pamarru AP-06-039-013-013/010209
(RAPARLA) 		0206039000NRG25100420240130487 10/04/2024 sambasivarao 0206039WL004624 sambasivarao 00468 UBIN0804215 810 810 Processed 20/04/2024 3160802459 REDROTHU SAMBASIVARAO UNION BANK OF INDIA(508500)
699 Pamarru AP-06-039-013-013/010212
(RAPARLA) 		0206039000NRG25100420240115986 10/04/2024 venkataramanjineyulu 0206039WL003990 venkataramanjineyulu 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802447 KAKARLA VENKATA RAMAJANEYULU UNION BANK OF INDIA(508500)
700 Pamarru AP-06-039-013-013/010224
(RAPARLA) 		0206039000NRG25100420240112149 10/04/2024 anita 0206039WL003813 anita 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802205 ANNAVARAPU ANITHA UNION BANK OF INDIA(508500)
701 Pamarru AP-06-039-013-013/010224
(RAPARLA) 		0206039000NRG25100420240112148 10/04/2024 ramESh bAbu 0206039WL003813 ramESh bAbu 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802204 ANNAVGARAPU RAMESH BABU UNION BANK OF INDIA(508500)
702 Pamarru AP-06-039-013-013/010225
(RAPARLA) 		0206039000NRG25100420240130488 10/04/2024 Padmavathi 0206039WL004624 Padmavathi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801822 KAKARALA PADAMAVATHI UNION BANK OF INDIA(508500)
703 Pamarru AP-06-039-013-013/010227
(RAPARLA) 		0206039000NRG25100420240130490 10/04/2024 Venkateswaramma 0206039WL004624 Venkateswaramma 00468 UBIN0804215 540 540 Processed 20/04/2024 3160802499 THOTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
704 Pamarru AP-06-039-013-013/010233
(RAPARLA) 		0206039000NRG25100420240130492 10/04/2024 Veera Venkata seeta ramanjaneyulu 0206039WL004624 Veera Venkata seeta ramanjaneyulu 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802464 KAKARALA VEERA VENKATA SEETA RAMANJANEYA UNION BANK OF INDIA(508500)
705 Pamarru AP-06-039-013-013/010234
(RAPARLA) 		0206039000NRG25100420240130494 10/04/2024 Narasamma 0206039WL004624 Narasamma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802469 MULIKI NARASAMMA UNION BANK OF INDIA(508500)
706 Pamarru AP-06-039-013-013/010234
(RAPARLA) 		0206039000NRG25100420240130493 10/04/2024 Siva SankaraRao 0206039WL004624 Siva SankaraRao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802468 Mr Muliki Siva Sankara Rao INDIAN BANK(607105)
707 Pamarru AP-06-039-013-013/010237
(RAPARLA) 		0206039000NRG25100420240130496 10/04/2024 Nageswaramma 0206039WL004624 Nageswaramma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802232 KATHARI NAGASWARAMMA UNION BANK OF INDIA(508500)
708 Pamarru AP-06-039-013-013/010238
(RAPARLA) 		0206039000NRG25100420240112152 10/04/2024 Naga Mani 0206039WL003813 Naga Mani 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802493 Kaki Nagamani SAPTAGIRI GRAMEENA BANK(607053)
709 Pamarru AP-06-039-013-013/010238
(RAPARLA) 		0206039000NRG25100420240112151 10/04/2024 Naga SrinivasaRao 0206039WL003813 Naga SrinivasaRao 00468 UBIN0804215 810 810 Processed 20/04/2024 3160802470 Kaki Naga Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
710 Pamarru AP-06-039-013-013/010239
(RAPARLA) 		0206039000NRG25100420240130497 10/04/2024 Sobhanadri 0206039WL004624 Sobhanadri 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802221 UDDAGIRI SOBHANADRI INDIAN OVERSEAS BANK(508541)
711 Pamarru AP-06-039-013-013/010240
(RAPARLA) 		0206039000NRG25100420240130498 10/04/2024 Sivaiah 0206039WL004624 Sivaiah 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802472 MR VUTUKURI SIVAIAH STATE BANK OF INDIA(508548)
712 Pamarru AP-06-039-013-013/010242
(RAPARLA) 		0206039000NRG25100420240112154 10/04/2024 Mariyamma 0206039WL003813 Mariyamma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801942 DARAM MARIYAMMA UNION BANK OF INDIA(508500)
713 Pamarru AP-06-039-013-013/010245
(RAPARLA) 		0206039000NRG25100420240130502 10/04/2024 Nirmala 0206039WL004624 Nirmala 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801958 KONDETI NIRMALA UNION BANK OF INDIA(508500)
714 Pamarru AP-06-039-013-013/010245
(RAPARLA) 		0206039000NRG25100420240130501 10/04/2024 Srinivasarao 0206039WL004624 Srinivasarao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802386 KONDETI SRINIVASA RAO UNION BANK OF INDIA(508500)
715 Pamarru AP-06-039-013-013/010246
(RAPARLA) 		0206039000NRG25100420240130504 10/04/2024 Kumari 0206039WL004624 Kumari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801995 MRS KUMARI UDDAGIRI STATE BANK OF INDIA(508548)
716 Pamarru AP-06-039-013-013/010246
(RAPARLA) 		0206039000NRG25100420240130503 10/04/2024 Poornachandra Rao 0206039WL004624 Poornachandra Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802013 UDDAGIRI POORNACHANDRA RAO UNION BANK OF INDIA(508500)
717 Pamarru AP-06-039-013-013/010247
(RAPARLA) 		0206039000NRG25100420240110949 10/04/2024 Shalini 0206039WL003777 Shalini 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802425 JUVVANAPUDI SHALINI UNION BANK OF INDIA(508500)
718 Pamarru AP-06-039-013-013/010248
(RAPARLA) 		0206039000NRG25100420240110950 10/04/2024 Niraja 0206039WL003777 Niraja 00468 UBIN0804215 810 810 Processed 20/04/2024 3160801996 Juvvanapudi Niraja FINCARE SMALL FINANCE BANK LTD(608304)
719 Pamarru AP-06-039-013-013/010250
(RAPARLA) 		0206039000NRG25100420240130505 10/04/2024 Parvathi 0206039WL004624 Parvathi 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802584 MRS PARVATHI JUJJAVARAPU STATE BANK OF INDIA(508548)
720 Pamarru AP-06-039-013-013/010251
(RAPARLA) 		0206039000NRG25100420240112155 10/04/2024 Sandhya 0206039WL003813 Sandhya 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802016 DARAM SANDHYA UNION BANK OF INDIA(508500)
721 Pamarru AP-06-039-013-013/010252
(RAPARLA) 		0206039000NRG25100420240110951 10/04/2024 Suneeta 0206039WL003777 Suneeta 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802522 SUNEETA BUSI CANARA BANK(508532)
722 Pamarru AP-06-039-013-013/010256
(RAPARLA) 		0206039000NRG25100420240130506 10/04/2024 Mounika 0206039WL004624 Mounika 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802008 UDDAGIRI MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
723 Pamarru AP-06-039-013-013/010261
(RAPARLA) 		0206039000NRG25100420240115988 10/04/2024 Sambasivarao 0206039WL003990 Sambasivarao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802010 GAJULA SAMBASIVA RAO UNION BANK OF INDIA(508500)
724 Pamarru AP-06-039-013-013/010263
(RAPARLA) 		0206039000NRG25100420240115992 10/04/2024 Swapna 0206039WL003990 Swapna 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802597 SWAPNA GAJULA SAPTAGIRI GRAMEENA BANK(607053)
725 Pamarru AP-06-039-013-013/010265
(RAPARLA) 		0206039000NRG25100420240115995 10/04/2024 Manikanta 0206039WL003990 Manikanta 00468 UBIN0804215 1620 1620 Rejected 20/04/2024 3160802558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Pamarru AP-06-039-013-013/010265
(RAPARLA) 		0206039000NRG25100420240115993 10/04/2024 Rama Krishna 0206039WL003990 Rama Krishna 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802015 BOGINENI RAMA KRISHNA UNION BANK OF INDIA(508500)
727 Pamarru AP-06-039-013-013/010265
(RAPARLA) 		0206039000NRG25100420240115994 10/04/2024 Venkateswaramma 0206039WL003990 Venkateswaramma 00468 UBIN0804215 270 270 Processed 20/04/2024 3160802046 BOGINENI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
728 Pamarru AP-06-039-013-013/010278
(RAPARLA) 		0206039000NRG25100420240130509 10/04/2024 SANDHYA 0206039WL004624 SANDHYA 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802521 SANDYA GALLA SAPTAGIRI GRAMEENA BANK(607053)
729 Pamarru AP-06-039-013-013/010278
(RAPARLA) 		0206039000NRG25100420240130508 10/04/2024 SRINIVASA RAO 0206039WL004624 SRINIVASA RAO 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802033 MRS VENKATESWARAMMA GALLA STATE BANK OF INDIA(508548)
730 Pamarru AP-06-039-017-017/010001
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131277 10/04/2024 Parvathi 0206039WL004647 Parvathi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802491 PARVATHI GUDIVADA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Pamarru AP-06-039-017-017/010001
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131276 10/04/2024 Veera Venkateswara Rao 0206039WL004647 Veera Venkateswara Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802492 GUDIVADA VEERA VENKATESWARARAO UNION BANK OF INDIA(508500)
732 Pamarru AP-06-039-017-017/010003
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131278 10/04/2024 Anuradha 0206039WL004647 Anuradha 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802172 KAKARLA ANURADHA UNION BANK OF INDIA(508500)
733 Pamarru AP-06-039-017-017/010003
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131279 10/04/2024 Nagalakshmi 0206039WL004647 Nagalakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802174 ATMURI VENKATA DURGA SESHA SAI UNION BANK OF INDIA(508500)
734 Pamarru AP-06-039-017-017/010006
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131281 10/04/2024 Bhulakshmi 0206039WL004647 Bhulakshmi 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802430 GEDDAM BHULAKSHMI UNION BANK OF INDIA(508500)
735 Pamarru AP-06-039-017-017/010009
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131282 10/04/2024 Satyavathi 0206039WL004647 Satyavathi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802431 KAKARLA SATYAVATHI UNION BANK OF INDIA(508500)
736 Pamarru AP-06-039-017-017/010015
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131286 10/04/2024 Umamaheswari 0206039WL004647 Umamaheswari 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802432 THOTA UMA MAHESWARI UNION BANK OF INDIA(508500)
737 Pamarru AP-06-039-017-017/010018
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131288 10/04/2024 Bandi Sravani 0206039WL004647 Bandi Sravani 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802560 BANDI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Pamarru AP-06-039-017-017/010018
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131287 10/04/2024 Padma 0206039WL004647 Padma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802437 KONAPAREDDY PADMA UNION BANK OF INDIA(508500)
739 Pamarru AP-06-039-017-017/010021
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131289 10/04/2024 Venkateshwar Rao 0206039WL004647 Venkateshwar Rao 00468 UBIN0804215 810 810 Processed 20/04/2024 3160802433 VENKATEWARARAO KAKARLA AND KAKARLA NAR SAPTAGIRI GRAMEENA BANK(607053)
740 Pamarru AP-06-039-017-017/010022
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131290 10/04/2024 Vijayalakshmi 0206039WL004647 Vijayalakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802170 KOTTI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Pamarru AP-06-039-017-017/010023
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131292 10/04/2024 Nagamalleswari 0206039WL004647 Nagamalleswari 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802428 TOTA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
742 Pamarru AP-06-039-017-017/010026
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131295 10/04/2024 Mamidlamma 0206039WL004647 Mamidlamma 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802171 VAASA MAMILLAMMA UNION BANK OF INDIA(508500)
743 Pamarru AP-06-039-017-017/010036
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131298 10/04/2024 Venkateswara Rao 0206039WL004647 Venkateswara Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802440 GADDAM VENKATESWARARAO UNION BANK OF INDIA(508500)
744 Pamarru AP-06-039-017-017/010048
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131304 10/04/2024 Khayum 0206039WL004647 Khayum 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802438 ABDUL KAYEEM UNION BANK OF INDIA(508500)
745 Pamarru AP-06-039-017-017/010063
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131308 10/04/2024 Pandurangarao 0206039WL004647 Pandurangarao 00468 UBIN0804215 540 540 Processed 20/04/2024 3160802434 KUDETI PANDURANGARAO UNION BANK OF INDIA(508500)
746 Pamarru AP-06-039-017-017/010064
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131309 10/04/2024 Kunapareddy Veera Negendra Rao 0206039WL004647 Kunapareddy Veera Negendra Rao 00468 UBIN0804215 1620 1620 Rejected 20/04/2024 3160802169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 Pamarru AP-06-039-017-017/010065
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131310 10/04/2024 Ramarao 0206039WL004647 Ramarao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801973 SEETHALA RAMARAO UNION BANK OF INDIA(508500)
748 Pamarru AP-06-039-017-017/010072
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131311 10/04/2024 Vimalakumari 0206039WL004647 Vimalakumari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802429 DAMISETTI VIMALA KUMARI UNION BANK OF INDIA(508500)
749 Pamarru AP-06-039-017-017/010078
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131312 10/04/2024 Srinivas Rao 0206039WL004647 Srinivas Rao 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3160802173 THOTA SRINIVASARAO UNION BANK OF INDIA(508500)
750 Pamarru AP-06-039-017-017/010082
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131314 10/04/2024 Lakshmana Swamy 0206039WL004647 Lakshmana Swamy 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3160802244 Mr Yamalamaada Lakshmanaswami INDIAN BANK(607105)
751 Pamarru AP-06-039-017-017/010112
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131317 10/04/2024 Naresh 0206039WL004647 Naresh 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801998 SEETALA NARESH UNION BANK OF INDIA(508500)
752 Pamarru AP-06-039-017-017/10132
(ZAMIDAGGUMILLI) 		0206039000NRG25100420240131318 10/04/2024 Kakarla Lakshmikumari 0206039WL004647 Kakarla Lakshmikumari 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160802562 Ms KAKARLA LAKSHMI KUMARI INDIAN BANK(607105)
753 Pamarru AP-06-039-021-023/010032
(PRAKARLA) 		0206039000NRG25100420240134192 10/04/2024 Nagamani 0206039WL004765 Nagamani 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801877 GONTHUPULI NAGAMANI UNION BANK OF INDIA(508500)
754 Pamarru AP-06-039-021-023/010099
(PRAKARLA) 		0206039000NRG25100420240134250 10/04/2024 Bhagyalakshmi 0206039WL004765 Bhagyalakshmi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3160801885 NAKKABUDDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 325150 325150
755 Pamarru AP-06-039-013-013/010235
(RAPARLA) 		0206039000NRG25100420240130495 10/04/2024 Veeraiah 0206039WL004624 Veeraiah 00468 UBIN0805041 1620 1620 Processed 20/04/2024 3160802222 PAMARTHY VEERAIAH UNION BANK OF INDIA(508500)
SubTotal 1620 1620
756 Pamarru AP-06-039-021-023/010011
(PRAKARLA) 		0206039000NRG25100420240134162 10/04/2024 Venkateswara Rao 0206039WL004765 Venkateswara Rao 00468 UBIN0809489 1620 1620 Processed 20/04/2024 3160801853 NAKKABUDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1620 1620
757 Pamarru AP-06-039-011-011/100106
(PAMARRU) 		0206039000NRG25100420240153188 10/04/2024 Kancharla Ramudu 0206039WL005314 Kancharla Ramudu 00468 UBIN0911348 1620 1620 Processed 20/04/2024 3160802318 KANCHARLA RAMUDU UNION BANK OF INDIA(508500)
SubTotal 1620 1620
758 Pamarru AP-06-039-011-011/060052
(PAMARRU) 		0206039000NRG25100420240141438 10/04/2024 Srinivasa Rao 0206039WL005017 Srinivasa Rao 00468 UBIN0918164 1350 1350 Processed 20/04/2024 3160802473 MR SRINIVASA RAO THODETI STATE BANK OF INDIA(508548)
759 Pamarru AP-06-039-011-011/060054
(PAMARRU) 		0206039000NRG25100420240141440 10/04/2024 Naga Raju 0206039WL005017 Naga Raju 00468 UBIN0918164 1350 1350 Processed 20/04/2024 3160802182 NAGARAJU KODAMANCHILI SAPTAGIRI GRAMEENA BANK(607053)
760 Pamarru AP-06-039-011-011/060096
(PAMARRU) 		0206039000NRG25100420240141485 10/04/2024 KOTESWARAMMA 0206039WL005017 KOTESWARAMMA 00468 UBIN0918164 1620 1620 Processed 20/04/2024 3160802317 KODAMANCHILI KOTESWARAMMA UNION BANK OF INDIA(508500)
761 Pamarru AP-06-039-011-011/060105
(PAMARRU) 		0206039000NRG25100420240141498 10/04/2024 Venkata Srinivasa Rao 0206039WL005017 Venkata Srinivasa Rao 00468 UBIN0918164 1620 1620 Processed 20/04/2024 3160801963 KOMMUKURI VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
762 Pamarru AP-06-039-011-011/080071
(PAMARRU) 		0206039000NRG25100420240153139 10/04/2024 Vijayababu 0206039WL005314 Vijayababu 00468 UBIN0918164 1620 1620 Processed 20/04/2024 3160802316 CHINNAM VIJAYABABU IDBI BANK(607095)
763 Pamarru AP-06-039-011-011/080104
(PAMARRU) 		0206039000NRG25100420240153161 10/04/2024 Naga Lakshmi 0206039WL005314 Naga Lakshmi 00468 UBIN0918164 1620 1620 Processed 20/04/2024 3160801948 DONE NAGA LAKSHMI UNION BANK OF INDIA(508500)
764 Pamarru AP-06-039-011-011/080104
(PAMARRU) 		0206039000NRG25100420240153160 10/04/2024 Prem chand 0206039WL005314 Prem chand 00468 UBIN0918164 1620 1620 Processed 20/04/2024 3160801949 DONE PREM CHAND UNION BANK OF INDIA(508500)
765 Pamarru AP-06-039-011-011/080112
(PAMARRU) 		0206039000NRG25100420240153172 10/04/2024 Mohanarao 0206039WL005314 Mohanarao 00468 UBIN0918164 1620 1620 Processed 20/04/2024 3160802312 Mr Done Mohanarao INDIAN BANK(607105)
766 Pamarru AP-06-039-013-013/010142
(RAPARLA) 		0206039000NRG25100420240130476 10/04/2024 Swapna 0206039WL004624 Swapna 00468 UBIN0918164 1080 1080 Processed 20/04/2024 3160801997 KONDETI SWAPNA UNION BANK OF INDIA(508500)
SubTotal 13500 13500
767 Pamarru AP-06-039-011-011/100324
(PAMARRU) 		0206039000NRG25100420240153243 10/04/2024 Kalakonda China Basavaiah 0206039WL005314 Kalakonda China Basavaiah 00691 IPOS0000001 1620 1620 Processed 20/04/2024 3160801818 KALAKONDA CHINNA BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Pamarru AP-06-039-011-011/100407
(PAMARRU) 		0206039000NRG25100420240153250 10/04/2024 Bommareddy Suryanarayana Reddy 0206039WL005314 Bommareddy Suryanarayana Reddy 00691 IPOS0000001 1632 1632 Processed 20/04/2024 3160801817 BOMMAREDDY SURYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Pamarru AP-06-039-011-011/100473
(PAMARRU) 		0206039000NRG25100420240153262 10/04/2024 Kodamanchili Ashok Babu 0206039WL005314 Kodamanchili Ashok Babu 00691 IPOS0000001 1360 1360 Processed 20/04/2024 3160801813 KODAMANCHILI ASHOK BABU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Pamarru AP-06-039-011-011/100473
(PAMARRU) 		0206039000NRG25100420240153261 10/04/2024 Kodamanchili Nagalaskhmi 0206039WL005314 Kodamanchili Nagalaskhmi 00691 IPOS0000001 1360 1360 Processed 20/04/2024 3160801816 KODAMANCHILI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Pamarru AP-06-039-021-023/010113
(PRAKARLA) 		0206039000NRG25100420240134261 10/04/2024 Gontupuli Nancharaiah 0206039WL004765 Gontupuli Nancharaiah 00691 IPOS0000001 1350 1350 Processed 20/04/2024 3160801811 MR GONTHUPULI NANCHARAIAH STATE BANK OF INDIA(508548)
772 Pamarru AP-06-039-021-023/010120
(PRAKARLA) 		0206039000NRG25100420240134269 10/04/2024 Gude Anandamohan 0206039WL004765 Gude Anandamohan 00691 IPOS0000001 1620 1620 Processed 20/04/2024 3160801812 GUDHE ANANDAMOHAN UNION BANK OF INDIA(508500)
773 Pamarru AP-06-039-021-023/010131
(PRAKARLA) 		0206039000NRG25100420240134283 10/04/2024 Natta Sujatha 0206039WL004765 Natta Sujatha 00691 IPOS0000001 1350 1350 Processed 20/04/2024 3160801814 NATTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Pamarru AP-06-039-021-023/10163
(PRAKARLA) 		0206039000NRG25100420240134315 10/04/2024 Jangam Sarojini 0206039WL004765 Jangam Sarojini 00691 IPOS0000001 1620 1620 Processed 20/04/2024 3160801815 JANGAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11912 11912
775 Pamarru AP-06-039-011-011/060030
(PAMARRU) 		0206039000NRG25100420240141413 10/04/2024 Siva Ramanjaneyulu CHATLA 0206039WL005017 Siva Ramanjaneyulu CHATLA 00709 IDIB0SGB001 1350 1350 Processed 20/04/2024 3160802414 SIVA RAMANJANEYULU CHATLA SAPTAGIRI GRAMEENA BANK(607053)
776 Pamarru AP-06-039-011-011/060031
(PAMARRU) 		0206039000NRG25100420240141415 10/04/2024 Peda Masthanu 0206039WL005017 Peda Masthanu 00709 IDIB0SGB001 1350 1350 Processed 20/04/2024 3160802005 MASTAN RAO CHATLA SAPTAGIRI GRAMEENA BANK(607053)
777 Pamarru AP-06-039-011-011/060045
(PAMARRU) 		0206039000NRG25100420240141430 10/04/2024 China Kotayya 0206039WL005017 China Kotayya 00709 IDIB0SGB001 1350 1350 Processed 20/04/2024 3160802056 Pedapudi Kotaiah SAPTAGIRI GRAMEENA BANK(607053)
778 Pamarru AP-06-039-011-011/060100
(PAMARRU) 		0206039000NRG25100420240141489 10/04/2024 Veera Raghavulu 0206039WL005017 Veera Raghavulu 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160801968 VEERARAGHAVULU KODAMANCHILI SAPTAGIRI GRAMEENA BANK(607053)
779 Pamarru AP-06-039-011-011/080076
(PAMARRU) 		0206039000NRG25100420240153144 10/04/2024 Pallikonda Prasanthi 0206039WL005314 Pallikonda Prasanthi 00709 IDIB0SGB001 540 540 Processed 20/04/2024 3160802309 PALLIKONDA PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
780 Pamarru AP-06-039-011-011/100194
(PAMARRU) 		0206039000NRG25100420240153198 10/04/2024 vadladi durga prasad 0206039WL005314 vadladi durga prasad 00709 IDIB0SGB001 1350 1350 Processed 20/04/2024 3160802547 VADLADI DURGA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
781 Pamarru AP-06-039-011-011/100200
(PAMARRU) 		0206039000NRG25100420240153201 10/04/2024 pamarthi swamy ayyappa 0206039WL005314 pamarthi swamy ayyappa 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160802041 Pamarthi Swamy Ayyappa SAPTAGIRI GRAMEENA BANK(607053)
782 Pamarru AP-06-039-011-011/100246
(PAMARRU) 		0206039000NRG25100420240153219 10/04/2024 VEERAKUMAR KODALI 0206039WL005314 VEERAKUMAR KODALI 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160802513 VEERAKUMAR KODALI SAPTAGIRI GRAMEENA BANK(607053)
783 Pamarru AP-06-039-011-011/100322
(PAMARRU) 		0206039000NRG25100420240153238 10/04/2024 Nagamani Pamarthi 0206039WL005314 Nagamani Pamarthi 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160802544 NAGAMANI PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
784 Pamarru AP-06-039-011-011/100324
(PAMARRU) 		0206039000NRG25100420240153242 10/04/2024 Kalakonda Padma 0206039WL005314 Kalakonda Padma 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160802543 KALAKONDA PADMA SAPTAGIRI GRAMEENA BANK(607053)
785 Pamarru AP-06-039-011-011/100404
(PAMARRU) 		0206039000NRG25100420240153248 10/04/2024 Nukala Venkata Ramana 0206039WL005314 Nukala Venkata Ramana 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160802599 Nukala Venkata Ramana 2 Nukala Indira SAPTAGIRI GRAMEENA BANK(607053)
786 Pamarru AP-06-039-011-011/100408
(PAMARRU) 		0206039000NRG25100420240153252 10/04/2024 Badiga Sucharitha 0206039WL005314 Badiga Sucharitha 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160802311 Mrs BADIGA SUCHARITHA INDIAN BANK(607105)
787 Pamarru AP-06-039-011-011/100408
(PAMARRU) 		0206039000NRG25100420240153251 10/04/2024 V k Nagarjuna Rao Badiga 0206039WL005314 V k Nagarjuna Rao Badiga 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160802342 MR VENKATA KRISHNA NAGARJUNA RAO BADIGA STATE BANK OF INDIA(508548)
788 Pamarru AP-06-039-011-011/100409
(PAMARRU) 		0206039000NRG25100420240153253 10/04/2024 Badiga Venkata Naga Lakshmi 0206039WL005314 Badiga Venkata Naga Lakshmi 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160802310 Mrs BADIGA VENKATA NAGA LAKSHMI INDIAN BANK(607105)
789 Pamarru AP-06-039-013-013/010066
(RAPARLA) 		0206039000NRG25100420240130435 10/04/2024 Satyanarayana 0206039WL004624 Satyanarayana 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160801993 UDDAGIRI SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
790 Pamarru AP-06-039-013-013/010088
(RAPARLA) 		0206039000NRG25100420240115949 10/04/2024 Venkatarama Koteshwar Rao 0206039WL003990 Venkatarama Koteshwar Rao 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160802199 Jarugu Venkata Rama Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
791 Pamarru AP-06-039-013-013/010101
(RAPARLA) 		0206039000NRG25100420240115952 10/04/2024 Srimannarayana 0206039WL003990 Srimannarayana 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160802061 SRIMANARAYANA AEALISETTI SAPTAGIRI GRAMEENA BANK(607053)
792 Pamarru AP-06-039-013-013/010102
(RAPARLA) 		0206039000NRG25100420240110939 10/04/2024 Nagamalleswara Rao 0206039WL003777 Nagamalleswara Rao 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3160802058 Maganti Naga Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
793 Pamarru AP-06-039-013-013/010181
(RAPARLA) 		0206039000NRG25100420240112144 10/04/2024 Lakshmirajyam 0206039WL003813 Lakshmirajyam 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3160802057 KARRE LAKSHMI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28128 28128
Total 1148080 1148080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_100424APB_FTO_4568 Canara Bank CNRB0013756 PAMARRU 29980
2 Pamarru AP0206039_100424APB_FTO_4568 INDIAN BANK IDIB000M043 MOVVA 1620
3 Pamarru AP0206039_100424APB_FTO_4568 INDIAN BANK IDIB000P113 PAMARRU 125916
4 Pamarru AP0206039_100424APB_FTO_4568 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5940
5 Pamarru AP0206039_100424APB_FTO_4568 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 14600
6 Pamarru AP0206039_100424APB_FTO_4568 STATE BANK OF INDIA SBIN0002776 PAMARRU 165802
7 Pamarru AP0206039_100424APB_FTO_4568 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 2160
8 Pamarru AP0206039_100424APB_FTO_4568 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 26460
9 Pamarru AP0206039_100424APB_FTO_4568 STATE BANK OF INDIA SBIN0020899 VIJAYAWADA MOGALRAJAPURAM 1620
10 Pamarru AP0206039_100424APB_FTO_4568 STATE BANK OF INDIA SBIN0021329 PAMARRU 44820
11 Pamarru AP0206039_100424APB_FTO_4568 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1620
12 Pamarru AP0206039_100424APB_FTO_4568 UNION BANK OF INDIA UBIN0801453 GOVERNORPET 1632
13 Pamarru AP0206039_100424APB_FTO_4568 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 342360
14 Pamarru AP0206039_100424APB_FTO_4568 UNION BANK OF INDIA UBIN0804215 PAMARRU 325150
15 Pamarru AP0206039_100424APB_FTO_4568 UNION BANK OF INDIA UBIN0805041 SATYANARAYANAPURAM 1620
16 Pamarru AP0206039_100424APB_FTO_4568 UNION BANK OF INDIA UBIN0809489 NIMMAKURU 1620
17 Pamarru AP0206039_100424APB_FTO_4568 UNION BANK OF INDIA UBIN0911348 GUDLAVALLERU 1620
18 Pamarru AP0206039_100424APB_FTO_4568 UNION BANK OF INDIA UBIN0918164 PAMARRU 13500
19 Pamarru AP0206039_100424APB_FTO_4568 India Post Payments Bank IPOS0000001 GUDIVADA 5940
20 Pamarru AP0206039_100424APB_FTO_4568 India Post Payments Bank IPOS0000001 VIJAYAWADA 5972
21 Pamarru AP0206039_100424APB_FTO_4568 Saptagiri Grameena Bank IDIB0SGB001 PAMARRU 28128

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