Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_220424APB_FTO_12195
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-06-039-004-004/010070
(PEDAMADDALI) 		0206039000NRG25220420240492474 22/04/2024 Bharathi 0206039WL016258 Bharathi 00078 CNRB0013756 1620 1620 Processed 30/04/2024 3418250827 BHARATHI JUJJAVARAPU CANARA BANK(508532)
2 Pamarru AP-06-039-004-004/010104
(PEDAMADDALI) 		0206039000NRG25220420240506387 22/04/2024 Mohana Rao 0206039WL016510 Mohana Rao 00078 CNRB0013756 1620 1620 Processed 30/04/2024 3418250790 MOHANA RAO JUJJUVARAPU CANARA BANK(508532)
3 Pamarru AP-06-039-004-004/010176
(PEDAMADDALI) 		0206039000NRG25220420240506396 22/04/2024 Maddali Esuamma 0206039WL016510 Maddali Esuamma 00078 CNRB0013756 1620 1620 Processed 30/04/2024 3418250747 YESUMMA MADDALA CANARA BANK(508532)
4 Pamarru AP-06-039-004-004/010199
(PEDAMADDALI) 		0206039000NRG25220420240506406 22/04/2024 BASAVIAH GURINDAPALLI 0206039WL016510 BASAVIAH GURINDAPALLI 00078 CNRB0013756 540 540 Processed 30/04/2024 3418251271 BASAVAIAH GURINDAPALLI CANARA BANK(508532)
5 Pamarru AP-06-039-004-004/010378
(PEDAMADDALI) 		0206039000NRG25220420240506470 22/04/2024 Veeramma 0206039WL016510 Veeramma 00078 CNRB0013756 1620 1620 Processed 30/04/2024 3418250848 VEERAMMA MADDALI CANARA BANK(508532)
6 Pamarru AP-06-039-004-004/010777
(PEDAMADDALI) 		0206039000NRG25220420240499097 22/04/2024 prudvi 0206039WL016401 prudvi 00078 CNRB0013756 1620 1620 Processed 30/04/2024 3418250761 MASTER PRUDHVI DUNNA STATE BANK OF INDIA(508548)
7 Pamarru AP-06-039-004-004/030024
(PEDAMADDALI) 		0206039000NRG25220420240499103 22/04/2024 Anjali 0206039WL016401 Anjali 00078 CNRB0013756 1620 1620 Processed 30/04/2024 3418250813 BADISA ANJALI UNION BANK OF INDIA(508500)
8 Pamarru AP-06-039-005-005/010251
(ADDADA) 		0206039000NRG25220420240464167 22/04/2024 Naga Sujana 0206039WL015666 Naga Sujana 00078 CNRB0013756 1620 1620 Processed 30/04/2024 3418250784 YALAKURTHI NAGA SUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11880 11880
9 Pamarru AP-06-039-005-005/010100
(ADDADA) 		0206039000NRG25220420240464078 22/04/2024 MADHURI 0206039WL015666 MADHURI 00176 IDIB000K329 1350 1350 Processed 30/04/2024 3418251132 PAMARTHI MADHURI SAPTAGIRI GRAMEENA BANK(607053)
10 Pamarru AP-06-039-005-005/010248
(ADDADA) 		0206039000NRG25220420240464165 22/04/2024 Rangamma 0206039WL015666 Rangamma 00176 IDIB000K329 1620 1620 Processed 01/05/2024 3418251109 Mr Bhojana Rangamma INDIAN BANK(607105)
11 Pamarru AP-06-039-006-006/010018
(KOMARAVOLU) 		0206039000NRG25220420240474397 22/04/2024 Sukanya 0206039WL015878 Sukanya 00176 IDIB000K329 1620 1620 Processed 30/04/2024 3418251174 KALAPALA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pamarru AP-06-039-006-006/010023
(KOMARAVOLU) 		0206039000NRG25220420240474408 22/04/2024 Konduri Jyoti 0206039WL015878 Konduri Jyoti 00176 IDIB000K329 1080 1080 Processed 01/05/2024 3418251116 Mr KONDURI JYOTHI INDIAN BANK(607105)
13 Pamarru AP-06-039-006-006/010025
(KOMARAVOLU) 		0206039000NRG25220420240474412 22/04/2024 rajyalakshmi 0206039WL015878 rajyalakshmi 00176 IDIB000K329 1080 1080 Processed 30/04/2024 3418251031 DIRISAM RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pamarru AP-06-039-006-006/010055
(KOMARAVOLU) 		0206039000NRG25220420240474431 22/04/2024 Valluri Durga Bhavani 0206039WL015878 Valluri Durga Bhavani 00176 IDIB000K329 1080 1080 Processed 01/05/2024 3418251201 Ms Valluri Durga Bhavani INDIAN BANK(607105)
15 Pamarru AP-06-039-006-006/010066
(KOMARAVOLU) 		0206039000NRG25220420240474444 22/04/2024 Chili Koteswaramma 0206039WL015878 Chili Koteswaramma 00176 IDIB000K329 1350 1350 Processed 01/05/2024 3418251066 Mrs Chili Koteswaramma INDIAN BANK(607105)
16 Pamarru AP-06-039-006-006/010066
(KOMARAVOLU) 		0206039000NRG25220420240474442 22/04/2024 Chili Koteswararao 0206039WL015878 Chili Koteswararao 00176 IDIB000K329 1350 1350 Processed 01/05/2024 3418251068 Mr Chili Koteswara Rao INDIAN BANK(607105)
17 Pamarru AP-06-039-006-006/010121
(KOMARAVOLU) 		0206039000NRG25220420240474497 22/04/2024 bogeswararao 0206039WL015878 bogeswararao 00176 IDIB000K329 1620 1620 Processed 30/04/2024 3418251076 MADAVARAPU BHOGESWARA RAO UNION BANK OF INDIA(508500)
18 Pamarru AP-06-039-006-006/010121
(KOMARAVOLU) 		0206039000NRG25220420240474498 22/04/2024 dhanalakshmi 0206039WL015878 dhanalakshmi 00176 IDIB000K329 1620 1620 Processed 30/04/2024 3418251075 MADAVARAPU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pamarru AP-06-039-006-006/010236
(KOMARAVOLU) 		0206039000NRG25220420240474529 22/04/2024 nageswari 0206039WL015878 nageswari 00176 IDIB000K329 1620 1620 Processed 30/04/2024 3418250953 MADHAVARAPU NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pamarru AP-06-039-006-006/010246
(KOMARAVOLU) 		0206039000NRG25220420240474532 22/04/2024 Sathish Babu 0206039WL015878 Sathish Babu 00176 IDIB000K329 1080 1080 Processed 30/04/2024 3418251153 SIRIVELLA SATHISH BABU UNION BANK OF INDIA(508500)
21 Pamarru AP-06-039-006-006/010246
(KOMARAVOLU) 		0206039000NRG25220420240474533 22/04/2024 Venkata Prasanna 0206039WL015878 Venkata Prasanna 00176 IDIB000K329 1080 1080 Processed 30/04/2024 3418251152 SIRIVELLA VENKATA PRASANNA UNION BANK OF INDIA(508500)
22 Pamarru AP-06-039-006-006/010250
(KOMARAVOLU) 		0206039000NRG25220420240474534 22/04/2024 BALAJI 0206039WL015878 BALAJI 00176 IDIB000K329 1620 1620 Processed 01/05/2024 3418251146 Mr Juvvanapudi Balaji INDIAN BANK(607105)
23 Pamarru AP-06-039-006-006/010250
(KOMARAVOLU) 		0206039000NRG25220420240474535 22/04/2024 PADMA 0206039WL015878 PADMA 00176 IDIB000K329 1350 1350 Processed 01/05/2024 3418251145 JUVVANAPUDI PADMA FINCARE SMALL FINANCE BANK LTD(608304)
24 Pamarru AP-06-039-006-006/010260
(KOMARAVOLU) 		0206039000NRG25220420240474536 22/04/2024 dhana lakshmi 0206039WL015878 dhana lakshmi 00176 IDIB000K329 1080 1080 Processed 30/04/2024 3418251176 KARE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pamarru AP-06-039-006-006/010260
(KOMARAVOLU) 		0206039000NRG25220420240474537 22/04/2024 Kare rangarao 0206039WL015878 Kare rangarao 00176 IDIB000K329 1080 1080 Processed 01/05/2024 3418251202 Mr Kare Rangarao INDIAN BANK(607105)
26 Pamarru AP-06-039-006-006/010270
(KOMARAVOLU) 		0206039000NRG25220420240474538 22/04/2024 NARASAMMA 0206039WL015878 NARASAMMA 00176 IDIB000K329 1080 1080 Processed 30/04/2024 3418251168 KARE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pamarru AP-06-039-006-006/020075
(KOMARAVOLU) 		0206039000NRG25220420240474587 22/04/2024 PRADEEP 0206039WL015878 PRADEEP 00176 IDIB000K329 1350 1350 Processed 30/04/2024 3418251171 DIRISAM PRADEEP UNION BANK OF INDIA(508500)
28 Pamarru AP-06-039-006-006/020080
(KOMARAVOLU) 		0206039000NRG25220420240474596 22/04/2024 prasad 0206039WL015878 prasad 00176 IDIB000K329 1350 1350 Processed 01/05/2024 3418251067 Mr Dirisam Prasad INDIAN BANK(607105)
29 Pamarru AP-06-039-006-006/020087
(KOMARAVOLU) 		0206039000NRG25220420240474601 22/04/2024 Sanagavarapu praveen 0206039WL015878 Sanagavarapu praveen 00176 IDIB000K329 1080 1080 Processed 30/04/2024 3418251196 SANAGAVARAPU PRAVEEN UNION BANK OF INDIA(508500)
30 Pamarru AP-06-039-006-006/020138
(KOMARAVOLU) 		0206039000NRG25220420240474624 22/04/2024 GOWTHAM KUMAR 0206039WL015878 GOWTHAM KUMAR 00176 IDIB000K329 1350 1350 Processed 01/05/2024 3418251161 Mr Patibandla Gowtham Kumar INDIAN BANK(607105)
31 Pamarru AP-06-039-006-006/020146
(KOMARAVOLU) 		0206039000NRG25220420240474631 22/04/2024 Kare krishna vamsi 0206039WL015878 Kare krishna vamsi 00176 IDIB000K329 1080 1080 Processed 30/04/2024 3418251195 KARE KRISHNA VAMSI UNION BANK OF INDIA(508500)
32 Pamarru AP-06-039-006-006/20411
(KOMARAVOLU) 		0206039000NRG25220420240474749 22/04/2024 Patibandla Nagaraju 0206039WL015878 Patibandla Nagaraju 00176 IDIB000K329 1350 1350 Processed 30/04/2024 3418251163 PATIBANDLA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 31320 31320
33 Pamarru AP-06-039-004-004/010005
(PEDAMADDALI) 		0206039000NRG25220420240492452 22/04/2024 Bujji 0206039WL016258 Bujji 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418251063 Mrs KOTA BUJJI INDIAN BANK(607105)
34 Pamarru AP-06-039-004-004/010005
(PEDAMADDALI) 		0206039000NRG25220420240492453 22/04/2024 Kota samudraveni 0206039WL016258 Kota samudraveni 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418250684 Mrs JUJJUVARAPU SAMUDRAVENI INDIAN BANK(607105)
35 Pamarru AP-06-039-004-004/010012
(PEDAMADDALI) 		0206039000NRG25220420240506287 22/04/2024 Bhavani 0206039WL016510 Bhavani 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250951 Mrs NATTA BHAVANI INDIAN BANK(607105)
36 Pamarru AP-06-039-004-004/010034
(PEDAMADDALI) 		0206039000NRG25220420240492454 22/04/2024 Naga Raju 0206039WL016258 Naga Raju 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418250688 KOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pamarru AP-06-039-004-004/010035
(PEDAMADDALI) 		0206039000NRG25220420240506291 22/04/2024 Merimma 0206039WL016510 Merimma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250898 Mrs BULLA MARIYAMMA INDIAN BANK(607105)
38 Pamarru AP-06-039-004-004/010039
(PEDAMADDALI) 		0206039000NRG25220420240506297 22/04/2024 Bosamma 0206039WL016510 Bosamma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250686 Mrs BULLA BOOSIMMA INDIAN BANK(607105)
39 Pamarru AP-06-039-004-004/010039
(PEDAMADDALI) 		0206039000NRG25220420240506296 22/04/2024 Mallikarjuna Rao 0206039WL016510 Mallikarjuna Rao 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250888 Mr Bulla Mallikharjuna Rao INDIAN BANK(607105)
40 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25220420240506298 22/04/2024 Sundhara Rao 0206039WL016510 Sundhara Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251065 MR SUNDHARARAO SIDDELA STATE BANK OF INDIA(508548)
41 Pamarru AP-06-039-004-004/010057
(PEDAMADDALI) 		0206039000NRG25220420240492466 22/04/2024 Pagolu Ratna Kumari 0206039WL016258 Pagolu Ratna Kumari 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251104 Mrs PAGOLU RATNA KUMARI INDIAN BANK(607105)
42 Pamarru AP-06-039-004-004/010071
(PEDAMADDALI) 		0206039000NRG25220420240506364 22/04/2024 Nagesu 0206039WL016510 Nagesu 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251123 Mr Kota Naga Raju INDIAN BANK(607105)
43 Pamarru AP-06-039-004-004/010090
(PEDAMADDALI) 		0206039000NRG25220420240506374 22/04/2024 ramya 0206039WL016510 ramya 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251022 Mrs CHINNAM INDIAN BANK(607105)
44 Pamarru AP-06-039-004-004/010092
(PEDAMADDALI) 		0206039000NRG25220420240506375 22/04/2024 Venkateswaramma 0206039WL016510 Venkateswaramma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250682 Mrs VENKATESWARAMMA GUDAVALLI INDIAN BANK(607105)
45 Pamarru AP-06-039-004-004/010093
(PEDAMADDALI) 		0206039000NRG25220420240506377 22/04/2024 Dhana Lakshmi 0206039WL016510 Dhana Lakshmi 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251178 Mrs NIMMAGADDA DHANA LAKSHMI INDIAN BANK(607105)
46 Pamarru AP-06-039-004-004/010095
(PEDAMADDALI) 		0206039000NRG25220420240506381 22/04/2024 Radha Kumari 0206039WL016510 Radha Kumari 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250736 GUMMADIRADHAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
47 Pamarru AP-06-039-004-004/010114
(PEDAMADDALI) 		0206039000NRG25220420240493112 22/04/2024 Koteswara Rao 0206039WL016270 Koteswara Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250715 KOTESWARARAO JAKKULA SAPTAGIRI GRAMEENA BANK(607053)
48 Pamarru AP-06-039-004-004/010114
(PEDAMADDALI) 		0206039000NRG25220420240493114 22/04/2024 Naga Mani 0206039WL016270 Naga Mani 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251144 Mrs JAKKULA NAGAMANI INDIAN BANK(607105)
49 Pamarru AP-06-039-004-004/010125
(PEDAMADDALI) 		0206039000NRG25220420240493115 22/04/2024 Gannamma 0206039WL016270 Gannamma 00176 IDIB000P113 540 540 Processed 30/04/2024 3418250968 MRS GANAMMA DASARI STATE BANK OF INDIA(508548)
50 Pamarru AP-06-039-004-004/010125
(PEDAMADDALI) 		0206039000NRG25220420240493116 22/04/2024 Koteswara Rao 0206039WL016270 Koteswara Rao 00176 IDIB000P113 540 540 Processed 01/05/2024 3418250969 Mrs DASARI KOTESWARARO INDIAN BANK(607105)
51 Pamarru AP-06-039-004-004/010131
(PEDAMADDALI) 		0206039000NRG25220420240493117 22/04/2024 Deva Mani 0206039WL016270 Deva Mani 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251077 Mrs GUDAVALLI DEVAMANI INDIAN BANK(607105)
52 Pamarru AP-06-039-004-004/010141
(PEDAMADDALI) 		0206039000NRG25220420240499048 22/04/2024 Mantena Subba Rao 0206039WL016401 Mantena Subba Rao 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250858 Mr MANTENA SUBBARAO INDIAN BANK(607105)
53 Pamarru AP-06-039-004-004/010151
(PEDAMADDALI) 		0206039000NRG25220420240499052 22/04/2024 Kambham Ratnameri 0206039WL016401 Kambham Ratnameri 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251103 Mrs KAMBHAM RATNA MERY INDIAN BANK(607105)
54 Pamarru AP-06-039-004-004/010180
(PEDAMADDALI) 		0206039000NRG25220420240506401 22/04/2024 Saimma 0206039WL016510 Saimma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251062 Mrs SANDOLU SAIMMA INDIAN BANK(607105)
55 Pamarru AP-06-039-004-004/010220
(PEDAMADDALI) 		0206039000NRG25220420240506416 22/04/2024 CHEKU GANGAMMA 0206039WL016510 CHEKU GANGAMMA 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251204 Mrs CHEKU GANGAMMA INDIAN BANK(607105)
56 Pamarru AP-06-039-004-004/010236
(PEDAMADDALI) 		0206039000NRG25220420240506418 22/04/2024 sravani 0206039WL016510 sravani 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250974 Mrs CHANDOLU SRAVANI INDIAN BANK(607105)
57 Pamarru AP-06-039-004-004/010267
(PEDAMADDALI) 		0206039000NRG25220420240506433 22/04/2024 Veeramma 0206039WL016510 Veeramma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251020 Mrs DASARI VEERAMMA INDIAN BANK(607105)
58 Pamarru AP-06-039-004-004/010357
(PEDAMADDALI) 		0206039000NRG25220420240506464 22/04/2024 Srinivasarao chandolu 0206039WL016510 Srinivasarao chandolu 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418251069 Mr SRINIVASA RAO CHANDOLU INDIAN BANK(607105)
59 Pamarru AP-06-039-004-004/010357
(PEDAMADDALI) 		0206039000NRG25220420240506465 22/04/2024 Sunita 0206039WL016510 Sunita 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418251061 Mrs CHANDOLU SUNITHA INDIAN BANK(607105)
60 Pamarru AP-06-039-004-004/010364
(PEDAMADDALI) 		0206039000NRG25220420240506466 22/04/2024 Vajram 0206039WL016510 Vajram 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251064 Mrs SANDOLU VAJRAMMA INDIAN BANK(607105)
61 Pamarru AP-06-039-004-004/010372
(PEDAMADDALI) 		0206039000NRG25220420240499055 22/04/2024 Balakrishna 0206039WL016401 Balakrishna 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250737 Mr BALA KRISHNA NATTA INDIAN BANK(607105)
62 Pamarru AP-06-039-004-004/010372
(PEDAMADDALI) 		0206039000NRG25220420240499056 22/04/2024 Rani 0206039WL016401 Rani 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250857 Mrs NATTA SULOCHANA INDIAN BANK(607105)
63 Pamarru AP-06-039-004-004/010386
(PEDAMADDALI) 		0206039000NRG25220420240493122 22/04/2024 Sridevi 0206039WL016270 Sridevi 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250683 Mrs SRIDEVI CHUNDRU INDIAN BANK(607105)
64 Pamarru AP-06-039-004-004/010394
(PEDAMADDALI) 		0206039000NRG25220420240506475 22/04/2024 Nirmala 0206039WL016510 Nirmala 00176 IDIB000P113 270 270 Processed 30/04/2024 3418250900 MATTA NIRMALA UNION BANK OF INDIA(508500)
65 Pamarru AP-06-039-004-004/010397
(PEDAMADDALI) 		0206039000NRG25220420240506477 22/04/2024 Nagaratnam 0206039WL016510 Nagaratnam 00176 IDIB000P113 1080 1080 Processed 01/05/2024 3418250887 Mrs KHANDAVALLI NAGARATNAM INDIAN BANK(607105)
66 Pamarru AP-06-039-004-004/010421
(PEDAMADDALI) 		0206039000NRG25220420240506488 22/04/2024 Subbarao 0206039WL016510 Subbarao 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418250791 CHILI SUBBARAO INDIAN OVERSEAS BANK(508541)
67 Pamarru AP-06-039-004-004/010423
(PEDAMADDALI) 		0206039000NRG25220420240499060 22/04/2024 Sowjanya 0206039WL016401 Sowjanya 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251082 Ms KANCHARLA SOWJANYA INDIAN BANK(607105)
68 Pamarru AP-06-039-004-004/010436
(PEDAMADDALI) 		0206039000NRG25220420240506496 22/04/2024 MattaPrabhakar rao 0206039WL016510 MattaPrabhakar rao 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251107 Mr PRABHAKARA RAO MATTA INDIAN BANK(607105)
69 Pamarru AP-06-039-004-004/010448
(PEDAMADDALI) 		0206039000NRG25220420240506504 22/04/2024 Bhulakshmi 0206039WL016510 Bhulakshmi 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250952 Mrs KOMARAGIRI BHULAKSHMI INDIAN BANK(607105)
70 Pamarru AP-06-039-004-004/010449
(PEDAMADDALI) 		0206039000NRG25220420240493124 22/04/2024 Jagadeeswaridevi 0206039WL016270 Jagadeeswaridevi 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250973 Mrs Gudavalli Jagadiswari Devi JAGADES INDIAN BANK(607105)
71 Pamarru AP-06-039-004-004/010565
(PEDAMADDALI) 		0206039000NRG25220420240490901 22/04/2024 Uday Pavan Kumar 0206039WL016235 Uday Pavan Kumar 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418251000 Mr KUKKALA UDAY PAVAN KUMAR INDIAN BANK(607105)
72 Pamarru AP-06-039-004-004/010588
(PEDAMADDALI) 		0206039000NRG25220420240499064 22/04/2024 nAgamaNi 0206039WL016401 nAgamaNi 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418250685 Ms RACHARLA NAGAMANI INDIAN BANK(607105)
73 Pamarru AP-06-039-004-004/010594
(PEDAMADDALI) 		0206039000NRG25220420240499066 22/04/2024 kavita 0206039WL016401 kavita 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251021 Mrs NATTA KAVITHA INDIAN BANK(607105)
74 Pamarru AP-06-039-004-004/010612
(PEDAMADDALI) 		0206039000NRG25220420240499068 22/04/2024 Sarala 0206039WL016401 Sarala 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251092 Mrs BATTU SARALA INDIAN BANK(607105)
75 Pamarru AP-06-039-004-004/010614
(PEDAMADDALI) 		0206039000NRG25220420240499069 22/04/2024 SrinivasaRao 0206039WL016401 SrinivasaRao 00176 IDIB000P113 1080 1080 Processed 01/05/2024 3418251127 Mr SIMHADRI SRINIVASARAO INDIAN BANK(607105)
76 Pamarru AP-06-039-004-004/010627
(PEDAMADDALI) 		0206039000NRG25220420240493125 22/04/2024 sudha Sri 0206039WL016270 sudha Sri 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250972 SOLE SUDHA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pamarru AP-06-039-004-004/010630
(PEDAMADDALI) 		0206039000NRG25220420240493127 22/04/2024 Raveena Rathna Rubi Sri 0206039WL016270 Raveena Rathna Rubi Sri 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250716 Mrs GUDAVALLI RAVEENA RATHNARUBISRI CENTRAL BANK OF INDIA(607115)
78 Pamarru AP-06-039-004-004/010631
(PEDAMADDALI) 		0206039000NRG25220420240491477 22/04/2024 Bujjimma 0206039WL016248 Bujjimma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250676 Mrs BALIJEPALLI BUJJAMMA INDIAN BANK(607105)
79 Pamarru AP-06-039-004-004/010633
(PEDAMADDALI) 		0206039000NRG25220420240491487 22/04/2024 Lakshmi 0206039WL016248 Lakshmi 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418250885 Mrs BALIJEPALLI LAKSHMI INDIAN BANK(607105)
80 Pamarru AP-06-039-004-004/010634
(PEDAMADDALI) 		0206039000NRG25220420240491489 22/04/2024 SambasivaRao 0206039WL016248 SambasivaRao 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250677 Mr BALIJEPALLI SAMBASIVA RAO INDIAN BANK(607105)
81 Pamarru AP-06-039-004-004/010637
(PEDAMADDALI) 		0206039000NRG25220420240491497 22/04/2024 Subramanyam 0206039WL016248 Subramanyam 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250886 Mr PASUPULETI SUBRAHMANYAM INDIAN BANK(607105)
82 Pamarru AP-06-039-004-004/010638
(PEDAMADDALI) 		0206039000NRG25220420240491500 22/04/2024 Sirisha 0206039WL016248 Sirisha 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250881 Mr Prathipati Sirisha INDIAN BANK(607105)
83 Pamarru AP-06-039-004-004/010654
(PEDAMADDALI) 		0206039000NRG25220420240491509 22/04/2024 TirumalaRao 0206039WL016248 TirumalaRao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250882 YARRAMSETTI TIRUMALA RAO UNION BANK OF INDIA(508500)
84 Pamarru AP-06-039-004-004/010656
(PEDAMADDALI) 		0206039000NRG25220420240499076 22/04/2024 Venkata Gopala KrishnaRao 0206039WL016401 Venkata Gopala KrishnaRao 00176 IDIB000P113 1080 1080 Processed 01/05/2024 3418250911 Mr Potarlanka Venkata Gopala Krishna Ra INDIAN BANK(607105)
85 Pamarru AP-06-039-004-004/010657
(PEDAMADDALI) 		0206039000NRG25220420240499077 22/04/2024 Ramesh 0206039WL016401 Ramesh 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418250910 SATRAPU RAMESH UNION BANK OF INDIA(508500)
86 Pamarru AP-06-039-004-004/010660
(PEDAMADDALI) 		0206039000NRG25220420240499080 22/04/2024 Bhavani 0206039WL016401 Bhavani 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250909 Mrs LAKSHMISETTI BHAVANI INDIAN BANK(607105)
87 Pamarru AP-06-039-004-004/010661
(PEDAMADDALI) 		0206039000NRG25220420240491515 22/04/2024 Radhika 0206039WL016248 Radhika 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250698 Baby Akula Radhika INDIAN BANK(607105)
88 Pamarru AP-06-039-004-004/010661
(PEDAMADDALI) 		0206039000NRG25220420240491518 22/04/2024 suresh 0206039WL016248 suresh 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250883 Mr Akula Suresh INDIAN BANK(607105)
89 Pamarru AP-06-039-004-004/010664
(PEDAMADDALI) 		0206039000NRG25220420240499082 22/04/2024 Vara Lakshmi 0206039WL016401 Vara Lakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250998 M V LAKSHMI GENERAL POST OFFICE(607245)
90 Pamarru AP-06-039-004-004/010669
(PEDAMADDALI) 		0206039000NRG25220420240491538 22/04/2024 Naga Mani 0206039WL016248 Naga Mani 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250920 Mrs AAKULASETTI NAGA MANI INDIAN BANK(607105)
91 Pamarru AP-06-039-004-004/010717
(PEDAMADDALI) 		0206039000NRG25220420240493129 22/04/2024 Kasulu 0206039WL016270 Kasulu 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418250699 Mrs KASULU BATTU INDIAN BANK(607105)
92 Pamarru AP-06-039-004-004/010737
(PEDAMADDALI) 		0206039000NRG25220420240506514 22/04/2024 Jaya lakshmi 0206039WL016510 Jaya lakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250734 JAYA LAKSHMI BULLA SAPTAGIRI GRAMEENA BANK(607053)
93 Pamarru AP-06-039-004-004/010741
(PEDAMADDALI) 		0206039000NRG25220420240506519 22/04/2024 LANKA PAVANI 0206039WL016510 LANKA PAVANI 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251135 LankaPavani FINCARE SMALL FINANCE BANK LTD(608304)
94 Pamarru AP-06-039-004-004/010741
(PEDAMADDALI) 		0206039000NRG25220420240506518 22/04/2024 Sri latha 0206039WL016510 Sri latha 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251105 Mrs LANKA SRI LATHA INDIAN BANK(607105)
95 Pamarru AP-06-039-004-004/010749
(PEDAMADDALI) 		0206039000NRG25220420240491543 22/04/2024 Lakshmi tirupatamma 0206039WL016248 Lakshmi tirupatamma 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418250884 BALIJEPALLI LAKSHMI TIRUPATAMMA CANARA BANK(508532)
96 Pamarru AP-06-039-004-004/010749
(PEDAMADDALI) 		0206039000NRG25220420240491540 22/04/2024 Sanjay Kumar 0206039WL016248 Sanjay Kumar 00176 IDIB000P113 810 810 Processed 01/05/2024 3418250880 Mr BALIJEPALLI SANJAY KUMAR INDIAN BANK(607105)
97 Pamarru AP-06-039-004-004/010756
(PEDAMADDALI) 		0206039000NRG25220420240493131 22/04/2024 Ramesh Babu 0206039WL016270 Ramesh Babu 00176 IDIB000P113 810 810 Processed 30/04/2024 3418250939 MR CHALLAPALLI RAMESH BABU STATE BANK OF INDIA(508548)
98 Pamarru AP-06-039-004-004/010772
(PEDAMADDALI) 		0206039000NRG25220420240493134 22/04/2024 sukanya 0206039WL016270 sukanya 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251091 Mrs RUDRAPATI SUKANYA INDIAN BANK(607105)
99 Pamarru AP-06-039-004-004/010834
(PEDAMADDALI) 		0206039000NRG25220420240492495 22/04/2024 ANJALI 0206039WL016258 ANJALI 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251167 Mrs PENDILLI ANJALI INDIAN BANK(607105)
100 Pamarru AP-06-039-004-004/030053
(PEDAMADDALI) 		0206039000NRG25220420240499123 22/04/2024 CHITTURI VIJAYA KANTH 0206039WL016401 CHITTURI VIJAYA KANTH 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251137 CHITTURI VIJAYA KANTH INDIAN OVERSEAS BANK(508541)
101 Pamarru AP-06-039-004-004/030053
(PEDAMADDALI) 		0206039000NRG25220420240499122 22/04/2024 nagalakshmi 0206039WL016401 nagalakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251209 CHITTURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
102 Pamarru AP-06-039-004-004/300887
(PEDAMADDALI) 		0206039000NRG25220420240506527 22/04/2024 Domathoti Chinnari 0206039WL016510 Domathoti Chinnari 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418251214 DOMATHOTI CHINNARI UNION BANK OF INDIA(508500)
103 Pamarru AP-06-039-004-004/300889
(PEDAMADDALI) 		0206039000NRG25220420240506528 22/04/2024 Devrapalli Rajesh 0206039WL016510 Devrapalli Rajesh 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418251212 MR RAJESH DEVARAPALLI STATE BANK OF INDIA(508548)
104 Pamarru AP-06-039-004-004/300889
(PEDAMADDALI) 		0206039000NRG25220420240506529 22/04/2024 Devrapalli Sri Lakshmi 0206039WL016510 Devrapalli Sri Lakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251213 MR DEVARAPALLI SRILAKSHMI STATE BANK OF INDIA(508548)
105 Pamarru AP-06-039-005-005/010007
(ADDADA) 		0206039000NRG25220420240463999 22/04/2024 Vijayabharathi 0206039WL015666 Vijayabharathi 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418250919 KATURI VIJAYA BARATHI FINCARE SMALL FINANCE BANK LTD(608304)
106 Pamarru AP-06-039-005-005/010009
(ADDADA) 		0206039000NRG25220420240464000 22/04/2024 Bhaskar Rao 0206039WL015666 Bhaskar Rao 00176 IDIB000P113 540 540 Processed 30/04/2024 3418250700 MR BHASKARARAO KODALI STATE BANK OF INDIA(508548)
107 Pamarru AP-06-039-005-005/010013
(ADDADA) 		0206039000NRG25220420240464002 22/04/2024 Geethavani 0206039WL015666 Geethavani 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250867 KODALIGEETAVANI FINCARE SMALL FINANCE BANK LTD(608304)
108 Pamarru AP-06-039-005-005/010013
(ADDADA) 		0206039000NRG25220420240464001 22/04/2024 Ramesh 0206039WL015666 Ramesh 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3418250868 KODALI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pamarru AP-06-039-005-005/010014
(ADDADA) 		0206039000NRG25220420240464004 22/04/2024 Pramilarani 0206039WL015666 Pramilarani 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3418251007 JUVVANAPUDI PRAMEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pamarru AP-06-039-005-005/010022
(ADDADA) 		0206039000NRG25220420240464008 22/04/2024 Amala 0206039WL015666 Amala 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250691 KumpatiAmala FINCARE SMALL FINANCE BANK LTD(608304)
111 Pamarru AP-06-039-005-005/010023
(ADDADA) 		0206039000NRG25220420240464009 22/04/2024 Maramma 0206039WL015666 Maramma 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418251013 KALAPALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pamarru AP-06-039-005-005/010025
(ADDADA) 		0206039000NRG25220420240464010 22/04/2024 Bhaskara Rao 0206039WL015666 Bhaskara Rao 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418250728 JUVVANAPUDI BHASKARRAO SAPTAGIRI GRAMEENA BANK(607053)
113 Pamarru AP-06-039-005-005/010025
(ADDADA) 		0206039000NRG25220420240464011 22/04/2024 Kumari 0206039WL015666 Kumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250689 KUMARI JUVVANAPUDI SAPTAGIRI GRAMEENA BANK(607053)
114 Pamarru AP-06-039-005-005/010029
(ADDADA) 		0206039000NRG25220420240464013 22/04/2024 Kamala 0206039WL015666 Kamala 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250978 KUMAPATI KAMALA SAPTAGIRI GRAMEENA BANK(607053)
115 Pamarru AP-06-039-005-005/010029
(ADDADA) 		0206039000NRG25220420240464012 22/04/2024 Subba Rao 0206039WL015666 Subba Rao 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250977 Mr KUMPATI SUBBARAO INDIAN BANK(607105)
116 Pamarru AP-06-039-005-005/010030
(ADDADA) 		0206039000NRG25220420240464014 22/04/2024 Jayaraju 0206039WL015666 Jayaraju 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251140 Mr NATTA JAYARAJU INDIAN BANK(607105)
117 Pamarru AP-06-039-005-005/010033
(ADDADA) 		0206039000NRG25220420240464016 22/04/2024 Balaiah 0206039WL015666 Balaiah 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418250987 Mr KUMPATI BALAIAH INDIAN BANK(607105)
118 Pamarru AP-06-039-005-005/010040
(ADDADA) 		0206039000NRG25220420240464026 22/04/2024 Bhagylakshmi 0206039WL015666 Bhagylakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251001 GUNTURU BHAGYALAXMI SAPTAGIRI GRAMEENA BANK(607053)
119 Pamarru AP-06-039-005-005/010042
(ADDADA) 		0206039000NRG25220420240464028 22/04/2024 Ruthamma 0206039WL015666 Ruthamma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250931 KALAPALA RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pamarru AP-06-039-005-005/010043
(ADDADA) 		0206039000NRG25220420240464030 22/04/2024 Suvarna 0206039WL015666 Suvarna 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250701 Mrs KATURI SUVARNA INDIAN BANK(607105)
121 Pamarru AP-06-039-005-005/010044
(ADDADA) 		0206039000NRG25220420240464031 22/04/2024 Ramanageshwar Rao 0206039WL015666 Ramanageshwar Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251198 KATURI RAMA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Pamarru AP-06-039-005-005/010049
(ADDADA) 		0206039000NRG25220420240464037 22/04/2024 Rani 0206039WL015666 Rani 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250675 SHRI RANI KALAPALA STATE BANK OF INDIA(508548)
123 Pamarru AP-06-039-005-005/010051
(ADDADA) 		0206039000NRG25220420240464038 22/04/2024 Bebi 0206039WL015666 Bebi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251158 GUNTURU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
124 Pamarru AP-06-039-005-005/010052
(ADDADA) 		0206039000NRG25220420240464039 22/04/2024 Anjaiah 0206039WL015666 Anjaiah 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250673 Mr GURUVINDAPALLI ANJAIAH INDIAN BANK(607105)
125 Pamarru AP-06-039-005-005/010052
(ADDADA) 		0206039000NRG25220420240464040 22/04/2024 CHANTI 0206039WL015666 CHANTI 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251131 GURVINDAPALLI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pamarru AP-06-039-005-005/010057
(ADDADA) 		0206039000NRG25220420240464043 22/04/2024 Gowramma 0206039WL015666 Gowramma 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418251125 SHRI GOWRAMMA KODALI STATE BANK OF INDIA(508548)
127 Pamarru AP-06-039-005-005/010058
(ADDADA) 		0206039000NRG25220420240464045 22/04/2024 Prakashakumari 0206039WL015666 Prakashakumari 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250869 Mrs PRAKASA KUMARI PAYALAPATI INDIAN BANK(607105)
128 Pamarru AP-06-039-005-005/010058
(ADDADA) 		0206039000NRG25220420240464044 22/04/2024 Rajarathnam 0206039WL015666 Rajarathnam 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250674 Mr PEYALAPATI RAJARATNAM INDIAN BANK(607105)
129 Pamarru AP-06-039-005-005/010060
(ADDADA) 		0206039000NRG25220420240464047 22/04/2024 Vijayakumari 0206039WL015666 Vijayakumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250753 SHRI VIJAYAKUMARI NATTA STATE BANK OF INDIA(508548)
130 Pamarru AP-06-039-005-005/010061
(ADDADA) 		0206039000NRG25220420240464048 22/04/2024 Varalakshmi 0206039WL015666 Varalakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251003 SHRI VARALAKSHMI CHERUKURI STATE BANK OF INDIA(508548)
131 Pamarru AP-06-039-005-005/010066
(ADDADA) 		0206039000NRG25220420240464051 22/04/2024 Navarathnam 0206039WL015666 Navarathnam 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250992 KALAPALA NAVA RATNAM FINCARE SMALL FINANCE BANK LTD(608304)
132 Pamarru AP-06-039-005-005/010075
(ADDADA) 		0206039000NRG25220420240464055 22/04/2024 Nirmala 0206039WL015666 Nirmala 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251004 MENDEM NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pamarru AP-06-039-005-005/010077
(ADDADA) 		0206039000NRG25220420240464056 22/04/2024 Rani 0206039WL015666 Rani 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250999 CHERUKURI RANI SAPTAGIRI GRAMEENA BANK(607053)
134 Pamarru AP-06-039-005-005/010080
(ADDADA) 		0206039000NRG25220420240464060 22/04/2024 Gundamma 0206039WL015666 Gundamma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251138 SHRI GUNDAMMA GUNTURU STATE BANK OF INDIA(508548)
135 Pamarru AP-06-039-005-005/010085
(ADDADA) 		0206039000NRG25220420240464062 22/04/2024 Rambabu 0206039WL015666 Rambabu 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418250724 PAMARTHI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Pamarru AP-06-039-005-005/010087
(ADDADA) 		0206039000NRG25220420240464066 22/04/2024 Paddaiah 0206039WL015666 Paddaiah 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250741 KUNDETI PADDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pamarru AP-06-039-005-005/010087
(ADDADA) 		0206039000NRG25220420240464067 22/04/2024 Savithri 0206039WL015666 Savithri 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250744 SHRI SAVITRI KUNDETI STATE BANK OF INDIA(508548)
138 Pamarru AP-06-039-005-005/010088
(ADDADA) 		0206039000NRG25220420240464068 22/04/2024 Venkateswara Rao 0206039WL015666 Venkateswara Rao 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418251032 KUNDETI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pamarru AP-06-039-005-005/010089
(ADDADA) 		0206039000NRG25220420240464071 22/04/2024 Ammaji 0206039WL015666 Ammaji 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251029 PAMARTHI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pamarru AP-06-039-005-005/010089
(ADDADA) 		0206039000NRG25220420240464070 22/04/2024 Srinivas Rao 0206039WL015666 Srinivas Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251030 PAMARTHI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pamarru AP-06-039-005-005/010091
(ADDADA) 		0206039000NRG25220420240464074 22/04/2024 Pandurangamma 0206039WL015666 Pandurangamma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250695 BOLLA PANDU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pamarru AP-06-039-005-005/010098
(ADDADA) 		0206039000NRG25220420240464076 22/04/2024 Durga 0206039WL015666 Durga 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250706 CHITTIMOTU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Pamarru AP-06-039-005-005/010099
(ADDADA) 		0206039000NRG25220420240464077 22/04/2024 Subbulamma 0206039WL015666 Subbulamma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250694 VENIGALLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Pamarru AP-06-039-005-005/010102
(ADDADA) 		0206039000NRG25220420240464080 22/04/2024 Veraiah 0206039WL015666 Veraiah 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418250693 Mr PAMARTHI VEERAIAH INDIAN BANK(607105)
145 Pamarru AP-06-039-005-005/010103
(ADDADA) 		0206039000NRG25220420240464084 22/04/2024 Vemula Sridevi 0206039WL015666 Vemula Sridevi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251143 VEMULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Pamarru AP-06-039-005-005/010117
(ADDADA) 		0206039000NRG25220420240464094 22/04/2024 VENIGALLA RENUKA 0206039WL015666 VENIGALLA RENUKA 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418251211 Ms VENIGALLA RENUKA INDIAN BANK(607105)
147 Pamarru AP-06-039-005-005/010118
(ADDADA) 		0206039000NRG25220420240464095 22/04/2024 Parasuramaiah 0206039WL015666 Parasuramaiah 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250743 Mr PARISE PARASURAMAIAH INDIAN BANK(607105)
148 Pamarru AP-06-039-005-005/010131
(ADDADA) 		0206039000NRG25220420240464099 22/04/2024 Rathnakumari 0206039WL015666 Rathnakumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250723 PAMARTHI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pamarru AP-06-039-005-005/010134
(ADDADA) 		0206039000NRG25220420240464100 22/04/2024 Ganga Ratnam 0206039WL015666 Ganga Ratnam 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251016 SHRI GANGARATNAM BOLLA STATE BANK OF INDIA(508548)
150 Pamarru AP-06-039-005-005/010135
(ADDADA) 		0206039000NRG25220420240464102 22/04/2024 Anjaneyulu 0206039WL015666 Anjaneyulu 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251014 MANNEM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Pamarru AP-06-039-005-005/010137
(ADDADA) 		0206039000NRG25220420240464104 22/04/2024 Venkateswara Rao 0206039WL015666 Venkateswara Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250697 MR VENKATESWARARAO SONTHI STATE BANK OF INDIA(508548)
152 Pamarru AP-06-039-005-005/010142
(ADDADA) 		0206039000NRG25220420240464106 22/04/2024 Lakshmiswapna 0206039WL015666 Lakshmiswapna 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250696 SONTI LAKSHMI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Pamarru AP-06-039-005-005/010142
(ADDADA) 		0206039000NRG25220420240464105 22/04/2024 Nagababu 0206039WL015666 Nagababu 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251009 SONTI NAGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Pamarru AP-06-039-005-005/010144
(ADDADA) 		0206039000NRG25220420240464107 22/04/2024 Sakkubai 0206039WL015666 Sakkubai 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250993 DOKKU SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pamarru AP-06-039-005-005/010147
(ADDADA) 		0206039000NRG25220420240464108 22/04/2024 Venkateshwaramma 0206039WL015666 Venkateshwaramma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251246 SHRI VENKATESWARAMMA KARE STATE BANK OF INDIA(508548)
156 Pamarru AP-06-039-005-005/010154
(ADDADA) 		0206039000NRG25220420240464109 22/04/2024 Pandurangarao 0206039WL015666 Pandurangarao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250692 PAMARTHI PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Pamarru AP-06-039-005-005/010156
(ADDADA) 		0206039000NRG25220420240464112 22/04/2024 Gangamma 0206039WL015666 Gangamma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250866 Mrs KATURI GANGAMMA INDIAN BANK(607105)
158 Pamarru AP-06-039-005-005/010162
(ADDADA) 		0206039000NRG25220420240464115 22/04/2024 Chintamani 0206039WL015666 Chintamani 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251008 JUJJAVARAPU CHINTAMANI FINCARE SMALL FINANCE BANK LTD(608304)
159 Pamarru AP-06-039-005-005/010186
(ADDADA) 		0206039000NRG25220420240464124 22/04/2024 Santikumari 0206039WL015666 Santikumari 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418250986 SHRI SANTAKUMARI KATURI STATE BANK OF INDIA(508548)
160 Pamarru AP-06-039-005-005/010189
(ADDADA) 		0206039000NRG25220420240464126 22/04/2024 Vijayabharathi 0206039WL015666 Vijayabharathi 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418250932 Mrs VIJAYA BHARATHI DOPPALAPUDI INDIAN BANK(607105)
161 Pamarru AP-06-039-005-005/010191
(ADDADA) 		0206039000NRG25220420240464127 22/04/2024 Jhansirani 0206039WL015666 Jhansirani 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418250870 Mrs Katuri Jhansi Rani INDIAN BANK(607105)
162 Pamarru AP-06-039-005-005/010194
(ADDADA) 		0206039000NRG25220420240464128 22/04/2024 Nageswararao 0206039WL015666 Nageswararao 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418250989 MR NAGESWARARAO SANDOLU STATE BANK OF INDIA(508548)
163 Pamarru AP-06-039-005-005/010194
(ADDADA) 		0206039000NRG25220420240464129 22/04/2024 Savitri 0206039WL015666 Savitri 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418250988 SHRI SAVITRI SANDOLU STATE BANK OF INDIA(508548)
164 Pamarru AP-06-039-005-005/010199
(ADDADA) 		0206039000NRG25220420240464136 22/04/2024 Buddimma 0206039WL015666 Buddimma 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418250970 GUNTURU BUDDIMMA BANK OF BARODA(606985)
165 Pamarru AP-06-039-005-005/010199
(ADDADA) 		0206039000NRG25220420240464135 22/04/2024 Venkaiah 0206039WL015666 Venkaiah 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418250971 Mr GUNTURU VENKAIAH INDIAN BANK(607105)
166 Pamarru AP-06-039-005-005/010200
(ADDADA) 		0206039000NRG25220420240464137 22/04/2024 Venu 0206039WL015666 Venu 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250721 SHRI VENU PARISE STATE BANK OF INDIA(508548)
167 Pamarru AP-06-039-005-005/010201
(ADDADA) 		0206039000NRG25220420240464138 22/04/2024 Krishnakumari 0206039WL015666 Krishnakumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251230 DAVU KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
168 Pamarru AP-06-039-005-005/010206
(ADDADA) 		0206039000NRG25220420240464141 22/04/2024 Anjimma 0206039WL015666 Anjimma 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418251108 CHINTALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Pamarru AP-06-039-005-005/010213
(ADDADA) 		0206039000NRG25220420240464144 22/04/2024 sampurna 0206039WL015666 sampurna 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250742 CHITTIMOTU SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pamarru AP-06-039-005-005/010216
(ADDADA) 		0206039000NRG25220420240464145 22/04/2024 lakshmiparvathi 0206039WL015666 lakshmiparvathi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250722 PAMARTHI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Pamarru AP-06-039-005-005/010217
(ADDADA) 		0206039000NRG25220420240464147 22/04/2024 sivanagamaleswari 0206039WL015666 sivanagamaleswari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250725 MANNEM SIVA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Pamarru AP-06-039-005-005/010218
(ADDADA) 		0206039000NRG25220420240464149 22/04/2024 Siva Naga Kumari 0206039WL015666 Siva Naga Kumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251015 PAMARTHI SIVA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Pamarru AP-06-039-005-005/010221
(ADDADA) 		0206039000NRG25220420240464151 22/04/2024 VEERANKI LAKSHMI BHAVANI 0206039WL015666 VEERANKI LAKSHMI BHAVANI 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251199 SHRI LAKSHMIBHAVANI VEERANKI STATE BANK OF INDIA(508548)
174 Pamarru AP-06-039-005-005/010222
(ADDADA) 		0206039000NRG25220420240464152 22/04/2024 veMkaTESwara mma 0206039WL015666 veMkaTESwara mma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250690 EEDE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pamarru AP-06-039-005-005/010229
(ADDADA) 		0206039000NRG25220420240464156 22/04/2024 mariyamma 0206039WL015666 mariyamma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250861 Mrs BHOJANA MARIYAMMA INDIAN BANK(607105)
176 Pamarru AP-06-039-005-005/010230
(ADDADA) 		0206039000NRG25220420240464157 22/04/2024 lakShmi 0206039WL015666 lakShmi 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250859 Mrs BHOJANA LAKSHMI INDIAN BANK(607105)
177 Pamarru AP-06-039-005-005/010231
(ADDADA) 		0206039000NRG25220420240464158 22/04/2024 pEramma 0206039WL015666 pEramma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250862 Mrs peramma bhojana INDIAN BANK(607105)
178 Pamarru AP-06-039-005-005/010234
(ADDADA) 		0206039000NRG25220420240464159 22/04/2024 veMkamma 0206039WL015666 veMkamma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250860 Mrs Bhojana Venkamma INDIAN BANK(607105)
179 Pamarru AP-06-039-005-005/010236
(ADDADA) 		0206039000NRG25220420240464160 22/04/2024 chinna veMkamma 0206039WL015666 chinna veMkamma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250975 Mrs BHOJANA CHINNA VENKAMMA INDIAN BANK(607105)
180 Pamarru AP-06-039-005-005/010243
(ADDADA) 		0206039000NRG25220420240464162 22/04/2024 Kumari 0206039WL015666 Kumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251002 SHRI KUMARI GURIVINDAPALLI STATE BANK OF INDIA(508548)
181 Pamarru AP-06-039-005-005/010252
(ADDADA) 		0206039000NRG25220420240464168 22/04/2024 Vanaja 0206039WL015666 Vanaja 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418251106 Ms KALAPALA VANAJA INDIAN BANK(607105)
182 Pamarru AP-06-039-005-005/010254
(ADDADA) 		0206039000NRG25220420240464169 22/04/2024 Nagarjuna 0206039WL015666 Nagarjuna 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251096 GURVINDAPALLI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Pamarru AP-06-039-005-005/010258
(ADDADA) 		0206039000NRG25220420240464172 22/04/2024 Ramana 0206039WL015666 Ramana 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251130 PAMARTHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Pamarru AP-06-039-005-005/010277
(ADDADA) 		0206039000NRG25220420240464178 22/04/2024 SUNITHA 0206039WL015666 SUNITHA 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251203 KATURI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
185 Pamarru AP-06-039-005-005/100296
(ADDADA) 		0206039000NRG25220420240464179 22/04/2024 NAGAMANI PALANCHU 0206039WL015666 NAGAMANI PALANCHU 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251207 PALANCHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Pamarru AP-06-039-005-005/100298
(ADDADA) 		0206039000NRG25220420240464181 22/04/2024 KODAMANCHALI SRIRAVAMMA 0206039WL015666 KODAMANCHALI SRIRAVAMMA 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418251208 Mrs KODAMANCHALI SRIRAVAMMA INDIAN BANK(607105)
187 Pamarru AP-06-039-005-005/100305
(ADDADA) 		0206039000NRG25220420240464184 22/04/2024 VENIGALLA KOTAMMA 0206039WL015666 VENIGALLA KOTAMMA 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418251216 VENIGALLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Pamarru AP-06-039-005-005/100307
(ADDADA) 		0206039000NRG25220420240464185 22/04/2024 Jujjavarapu Ammaji 0206039WL015666 Jujjavarapu Ammaji 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418251215 JUJJAVARAPU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Pamarru AP-06-039-005-005/10294
(ADDADA) 		0206039000NRG25220420240464193 22/04/2024 DHANA LAKSHMI KORAM 0206039WL015666 DHANA LAKSHMI KORAM 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3418250680 KORAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Pamarru AP-06-039-006-006/010061
(KOMARAVOLU) 		0206039000NRG25220420240474436 22/04/2024 Padma 0206039WL015878 Padma 00176 IDIB000P113 1620 1620 Processed 01/05/2024 3418250681 KARUMANCHIPADMA FINCARE SMALL FINANCE BANK LTD(608304)
191 Pamarru AP-06-039-006-006/010117
(KOMARAVOLU) 		0206039000NRG25220420240474493 22/04/2024 achut 0206039WL015878 achut 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3418251186 MR DIRISAM ACHYUTH STATE BANK OF INDIA(508548)
192 Pamarru AP-06-039-006-006/020141
(KOMARAVOLU) 		0206039000NRG25220420240474625 22/04/2024 Kishorebabu 0206039WL015878 Kishorebabu 00176 IDIB000P113 1080 1080 Processed 01/05/2024 3418251175 Mr Siripurapu Kishor Babu INDIAN BANK(607105)
193 Pamarru AP-06-039-006-006/020145
(KOMARAVOLU) 		0206039000NRG25220420240474628 22/04/2024 Krishnamma 0206039WL015878 Krishnamma 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3418250687 KARUMANCHI KRUPAVARAM UNION BANK OF INDIA(508500)
194 Pamarru AP-06-039-006-006/20429
(KOMARAVOLU) 		0206039000NRG25220420240474759 22/04/2024 Kakani Durgababu 0206039WL015878 Kakani Durgababu 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3418251221 KAKANI DURGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Pamarru AP-06-039-006-006/20430
(KOMARAVOLU) 		0206039000NRG25220420240474761 22/04/2024 Kommu Meena 0206039WL015878 Kommu Meena 00176 IDIB000P113 1350 1350 Processed 01/05/2024 3418251222 KommuMeena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 244080 244080
196 Pamarru AP-06-039-004-004/010085
(PEDAMADDALI) 		0206039000NRG25220420240506371 22/04/2024 revathi 0206039WL016510 revathi 00176 IDIB0SGB001 1080 1080 Processed 30/04/2024 3418250637 NETHALA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Pamarru AP-06-039-004-004/010649
(PEDAMADDALI) 		0206039000NRG25220420240490909 22/04/2024 Asha Begam 0206039WL016235 Asha Begam 00176 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250670 ASHA BEGAM MAHMAD SAPTAGIRI GRAMEENA BANK(607053)
198 Pamarru AP-06-039-004-004/010650
(PEDAMADDALI) 		0206039000NRG25220420240490911 22/04/2024 Haseena 0206039WL016235 Haseena 00176 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250631 Shaik Haseena SAPTAGIRI GRAMEENA BANK(607053)
199 Pamarru AP-06-039-004-004/010651
(PEDAMADDALI) 		0206039000NRG25220420240490912 22/04/2024 Kaashimbi 0206039WL016235 Kaashimbi 00176 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250632 Shaik Kaashimbi SAPTAGIRI GRAMEENA BANK(607053)
200 Pamarru AP-06-039-004-004/010745
(PEDAMADDALI) 		0206039000NRG25220420240490922 22/04/2024 mahudinbi 0206039WL016235 mahudinbi 00176 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250640 MAHUDINBI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
201 Pamarru AP-06-039-004-004/010756
(PEDAMADDALI) 		0206039000NRG25220420240493132 22/04/2024 Lakshmi Sasirekha 0206039WL016270 Lakshmi Sasirekha 00176 IDIB0SGB001 1080 1080 Processed 30/04/2024 3418250636 LAKSHMI SASIREKHA CHALLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
202 Pamarru AP-06-039-004-004/010855
(PEDAMADDALI) 		0206039000NRG25220420240490936 22/04/2024 AARIFA 0206039WL016235 AARIFA 00176 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250646 MR SHAIK ALLABHAKSHU STATE BANK OF INDIA(508548)
203 Pamarru AP-06-039-005-005/010077
(ADDADA) 		0206039000NRG25220420240464057 22/04/2024 SRAVANI 0206039WL015666 SRAVANI 00176 IDIB0SGB001 1620 1620 Processed 01/05/2024 3418250641 Mrs CHERUKURI SRAVANI INDIAN BANK(607105)
204 Pamarru AP-06-039-005-005/010090
(ADDADA) 		0206039000NRG25220420240464073 22/04/2024 Davu Ramasaroja 0206039WL015666 Davu Ramasaroja 00176 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250754 DAVU RAMASAROJA SAPTAGIRI GRAMEENA BANK(607053)
205 Pamarru AP-06-039-005-005/010109
(ADDADA) 		0206039000NRG25220420240464088 22/04/2024 Raga Lakshmi 0206039WL015666 Raga Lakshmi 00176 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250635 PALANCHU RAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pamarru AP-06-039-005-005/010205
(ADDADA) 		0206039000NRG25220420240464140 22/04/2024 Sujatha 0206039WL015666 Sujatha 00176 IDIB0SGB001 1350 1350 Processed 30/04/2024 3418250629 GUNTURU SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
207 Pamarru AP-06-039-005-005/010225
(ADDADA) 		0206039000NRG25220420240464155 22/04/2024 lakishmi 0206039WL015666 lakishmi 00176 IDIB0SGB001 1350 1350 Processed 01/05/2024 3418250630 Kalapala Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
208 Pamarru AP-06-039-006-006/010129
(KOMARAVOLU) 		0206039000NRG25220420240474504 22/04/2024 rajini 0206039WL015878 rajini 00176 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418251270 BUDDULA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19440 19440
209 Pamarru AP-06-039-004-004/010044
(PEDAMADDALI) 		0206039000NRG25220420240492457 22/04/2024 Sankar Rao 0206039WL016258 Sankar Rao 00177 IOBA0002931 1350 1350 Processed 30/04/2024 3418250949 MUDUNOORI SANKAR RAO INDIAN OVERSEAS BANK(508541)
210 Pamarru AP-06-039-004-004/010094
(PEDAMADDALI) 		0206039000NRG25220420240506378 22/04/2024 Naga Raju 0206039WL016510 Naga Raju 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418251025 NATTA NAGA RAJU INDIAN OVERSEAS BANK(508541)
211 Pamarru AP-06-039-004-004/010170
(PEDAMADDALI) 		0206039000NRG25220420240506394 22/04/2024 Muddubhushanam 0206039WL016510 Muddubhushanam 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418251169 JUVVANAPUDI MUDDU BHUSHANAM INDIAN OVERSEAS BANK(508541)
212 Pamarru AP-06-039-004-004/010198
(PEDAMADDALI) 		0206039000NRG25220420240506405 22/04/2024 Kumari 0206039WL016510 Kumari 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418250894 KODALI RAJA KUMARI INDIAN OVERSEAS BANK(508541)
213 Pamarru AP-06-039-004-004/010211
(PEDAMADDALI) 		0206039000NRG25220420240506414 22/04/2024 Rani 0206039WL016510 Rani 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418250893 BANDHELA RANI INDIAN OVERSEAS BANK(508541)
214 Pamarru AP-06-039-004-004/010256
(PEDAMADDALI) 		0206039000NRG25220420240492480 22/04/2024 Rani 0206039WL016258 Rani 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418250892 KONDAMANCHALI RANI INDIAN OVERSEAS BANK(508541)
215 Pamarru AP-06-039-004-004/010275
(PEDAMADDALI) 		0206039000NRG25220420240506441 22/04/2024 Sandyarani 0206039WL016510 Sandyarani 00177 IOBA0002931 1620 1620 Processed 01/05/2024 3418250962 Mrs Mudunuru Sandhya Rani INDIAN BANK(607105)
216 Pamarru AP-06-039-004-004/010323
(PEDAMADDALI) 		0206039000NRG25220420240506456 22/04/2024 Raghavendrarao 0206039WL016510 Raghavendrarao 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418250990 KODALI RAGHAVENDRA RAO INDIAN OVERSEAS BANK(508541)
217 Pamarru AP-06-039-004-004/010348
(PEDAMADDALI) 		0206039000NRG25220420240506462 22/04/2024 Rajakumari 0206039WL016510 Rajakumari 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418250717 MUDUNURU RAJA KUMARI INDIAN OVERSEAS BANK(508541)
218 Pamarru AP-06-039-004-004/010348
(PEDAMADDALI) 		0206039000NRG25220420240506461 22/04/2024 Subramanyam 0206039WL016510 Subramanyam 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418250718 MUDUNOORU SUBRAHMANYAM INDIAN OVERSEAS BANK(508541)
219 Pamarru AP-06-039-004-004/010378
(PEDAMADDALI) 		0206039000NRG25220420240506469 22/04/2024 Venkateswararao 0206039WL016510 Venkateswararao 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418251027 MADDALI VENKATESWARA RAO UNION BANK OF INDIA(508500)
220 Pamarru AP-06-039-004-004/010401
(PEDAMADDALI) 		0206039000NRG25220420240506479 22/04/2024 Manimma 0206039WL016510 Manimma 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418250963 LANKA MUNIMMA INDIAN OVERSEAS BANK(508541)
221 Pamarru AP-06-039-004-004/010402
(PEDAMADDALI) 		0206039000NRG25220420240506481 22/04/2024 Annapurna 0206039WL016510 Annapurna 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418250964 LANKA ANNAPURNA INDIAN OVERSEAS BANK(508541)
222 Pamarru AP-06-039-004-004/010416
(PEDAMADDALI) 		0206039000NRG25220420240506486 22/04/2024 Sunita 0206039WL016510 Sunita 00177 IOBA0002931 1620 1620 Processed 01/05/2024 3418250937 Mrs KOTA SUNEETHA INDIAN BANK(607105)
223 Pamarru AP-06-039-004-004/010439
(PEDAMADDALI) 		0206039000NRG25220420240506497 22/04/2024 Deenamma 0206039WL016510 Deenamma 00177 IOBA0002931 1080 1080 Processed 30/04/2024 3418250936 MRS DINAMMA MADDALI STATE BANK OF INDIA(508548)
224 Pamarru AP-06-039-004-004/010449
(PEDAMADDALI) 		0206039000NRG25220420240493123 22/04/2024 Himachandram 0206039WL016270 Himachandram 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418251033 GUDAVALLI HIMACHANDRAM INDIAN OVERSEAS BANK(508541)
225 Pamarru AP-06-039-004-004/010605
(PEDAMADDALI) 		0206039000NRG25220420240506508 22/04/2024 MUDUNURU ASHOK KUMAR 0206039WL016510 MUDUNURU ASHOK KUMAR 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418251200 MUDUNURU ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
226 Pamarru AP-06-039-004-004/010738
(PEDAMADDALI) 		0206039000NRG25220420240506515 22/04/2024 Suresh 0206039WL016510 Suresh 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418251055 MADDALI SURESH INDIAN OVERSEAS BANK(508541)
227 Pamarru AP-06-039-004-004/300891
(PEDAMADDALI) 		0206039000NRG25220420240506532 22/04/2024 Khandavalli Devi 0206039WL016510 Khandavalli Devi 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418251219 DEVI KHANDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
228 Pamarru AP-06-039-005-005/010116
(ADDADA) 		0206039000NRG25220420240464093 22/04/2024 Sitha 0206039WL015666 Sitha 00177 IOBA0002931 1350 1350 Processed 30/04/2024 3418251124 NAINAVARAPU SITA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pamarru AP-06-039-005-005/010124
(ADDADA) 		0206039000NRG25220420240464097 22/04/2024 Srinu 0206039WL015666 Srinu 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3418251122 VEMULA SRINU V S MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 32940 32940
230 Pamarru AP-06-039-004-004/010728
(PEDAMADDALI) 		0206039000NRG25220420240499089 22/04/2024 Rama krishna 0206039WL016401 Rama krishna 00177 IOBA0003510 1620 1620 Processed 30/04/2024 3418250984 Mr DANTU RAMA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1620 1620
231 Pamarru AP-06-039-004-004/010034
(PEDAMADDALI) 		0206039000NRG25220420240492455 22/04/2024 vinay babu 0206039WL016258 vinay babu 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418251191 MR KOTA VINAYBABU STATE BANK OF INDIA(508548)
232 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25220420240506300 22/04/2024 Kumari 0206039WL016510 Kumari 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251049 MRS SIDDELA KUMARI STATE BANK OF INDIA(508548)
233 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25220420240506299 22/04/2024 Rama Koteswara Rao 0206039WL016510 Rama Koteswara Rao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251057 SIDDELA RAMA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 Pamarru AP-06-039-004-004/010044
(PEDAMADDALI) 		0206039000NRG25220420240492458 22/04/2024 MUDUNURI DINESH 0206039WL016258 MUDUNURI DINESH 00415 SBIN0002776 1080 1080 Processed 30/04/2024 3418251172 MR MUDUNURI DINESH STATE BANK OF INDIA(508548)
235 Pamarru AP-06-039-004-004/010044
(PEDAMADDALI) 		0206039000NRG25220420240492456 22/04/2024 Rajini 0206039WL016258 Rajini 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418250947 MUDUNOORI RAJANI INDIAN OVERSEAS BANK(508541)
236 Pamarru AP-06-039-004-004/010051
(PEDAMADDALI) 		0206039000NRG25220420240492464 22/04/2024 Rani 0206039WL016258 Rani 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250896 MUDUNURU RANI UNION BANK OF INDIA(508500)
237 Pamarru AP-06-039-004-004/010052
(PEDAMADDALI) 		0206039000NRG25220420240492465 22/04/2024 MATTA PAPARAO 0206039WL016258 MATTA PAPARAO 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251151 MR PAPA RAO MATTA STATE BANK OF INDIA(508548)
238 Pamarru AP-06-039-004-004/010057
(PEDAMADDALI) 		0206039000NRG25220420240492467 22/04/2024 sravanakumar 0206039WL016258 sravanakumar 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251058 MR PAGOLU SRAVAN KUMAR STATE BANK OF INDIA(508548)
239 Pamarru AP-06-039-004-004/010067
(PEDAMADDALI) 		0206039000NRG25220420240492472 22/04/2024 KANDRU UMA 0206039WL016258 KANDRU UMA 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418251154 MRS KANDRU UMA STATE BANK OF INDIA(508548)
240 Pamarru AP-06-039-004-004/010067
(PEDAMADDALI) 		0206039000NRG25220420240492473 22/04/2024 MUDUNURU SARASWATHI 0206039WL016258 MUDUNURU SARASWATHI 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251160 SARASWATHI MUDUNURU STATE BANK OF INDIA(508548)
241 Pamarru AP-06-039-004-004/010093
(PEDAMADDALI) 		0206039000NRG25220420240506376 22/04/2024 Srinivasa Rao 0206039WL016510 Srinivasa Rao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250961 NIMMAGADDA SRINIVASA RAO STATE BANK OF INDIA(508548)
242 Pamarru AP-06-039-004-004/010094
(PEDAMADDALI) 		0206039000NRG25220420240506379 22/04/2024 NATTA NIRISHA 0206039WL016510 NATTA NIRISHA 00415 SBIN0002776 1620 1620 Processed 01/05/2024 3418251194 Natta Nirisha FINCARE SMALL FINANCE BANK LTD(608304)
243 Pamarru AP-06-039-004-004/010104
(PEDAMADDALI) 		0206039000NRG25220420240506386 22/04/2024 Dasu 0206039WL016510 Dasu 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251051 JUJJUVARAPU DASU STATE BANK OF INDIA(508548)
244 Pamarru AP-06-039-004-004/010108
(PEDAMADDALI) 		0206039000NRG25220420240493108 22/04/2024 Anja Mani 0206039WL016270 Anja Mani 00415 SBIN0002776 1620 1620 Processed 01/05/2024 3418250732 Ms GUDAVALLI ANJA MANI INDIAN BANK(607105)
245 Pamarru AP-06-039-004-004/010129
(PEDAMADDALI) 		0206039000NRG25220420240499045 22/04/2024 Mani 0206039WL016401 Mani 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251081 NATTA NAGAMANI UNION BANK OF INDIA(508500)
246 Pamarru AP-06-039-004-004/010164
(PEDAMADDALI) 		0206039000NRG25220420240506391 22/04/2024 Jyothi 0206039WL016510 Jyothi 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251050 MRS JYOTHI CHIKURTHI STATE BANK OF INDIA(508548)
247 Pamarru AP-06-039-004-004/010176
(PEDAMADDALI) 		0206039000NRG25220420240506395 22/04/2024 Adam 0206039WL016510 Adam 00415 SBIN0002776 270 270 Processed 30/04/2024 3418251283 MADDALA ADIYA UNION BANK OF INDIA(508500)
248 Pamarru AP-06-039-004-004/010179
(PEDAMADDALI) 		0206039000NRG25220420240506400 22/04/2024 RAMESH 0206039WL016510 RAMESH 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251133 MR LANKA RAMESH STATE BANK OF INDIA(508548)
249 Pamarru AP-06-039-004-004/010188
(PEDAMADDALI) 		0206039000NRG25220420240506402 22/04/2024 Anandarao 0206039WL016510 Anandarao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250889 MR ANANDA RAO LANKA STATE BANK OF INDIA(508548)
250 Pamarru AP-06-039-004-004/010205
(PEDAMADDALI) 		0206039000NRG25220420240506409 22/04/2024 Nirikshanarao 0206039WL016510 Nirikshanarao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251179 MR NIRIKSHANA RAO GURUVINDAPALLI STATE BANK OF INDIA(508548)
251 Pamarru AP-06-039-004-004/010239
(PEDAMADDALI) 		0206039000NRG25220420240506423 22/04/2024 Mani 0206039WL016510 Mani 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251165 KALAPALA MANI STATE BANK OF INDIA(508548)
252 Pamarru AP-06-039-004-004/010255
(PEDAMADDALI) 		0206039000NRG25220420240492477 22/04/2024 Prasad 0206039WL016258 Prasad 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251280 MR PRASAD MUDUNURU STATE BANK OF INDIA(508548)
253 Pamarru AP-06-039-004-004/010255
(PEDAMADDALI) 		0206039000NRG25220420240492478 22/04/2024 Taneshamma 0206039WL016258 Taneshamma 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251279 MRS TANESHAMMA MUDUNURU STATE BANK OF INDIA(508548)
254 Pamarru AP-06-039-004-004/010256
(PEDAMADDALI) 		0206039000NRG25220420240492481 22/04/2024 ravi chandrfa 0206039WL016258 ravi chandrfa 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251182 MR KODAMANCHILI RAVI CHANDRA STATE BANK OF INDIA(508548)
255 Pamarru AP-06-039-004-004/010271
(PEDAMADDALI) 		0206039000NRG25220420240506435 22/04/2024 Bujji 0206039WL016510 Bujji 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250895 MRS BUJJI MUDUNURI STATE BANK OF INDIA(508548)
256 Pamarru AP-06-039-004-004/010275
(PEDAMADDALI) 		0206039000NRG25220420240506440 22/04/2024 Anand 0206039WL016510 Anand 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251289 MUDUNURU ANAND INDIAN OVERSEAS BANK(508541)
257 Pamarru AP-06-039-004-004/010303
(PEDAMADDALI) 		0206039000NRG25220420240492485 22/04/2024 Jujjavarapu Chandrasekhar 0206039WL016258 Jujjavarapu Chandrasekhar 00415 SBIN0002776 810 810 Processed 30/04/2024 3418250985 MR JUJJUVARAPU CHANDRASEKHARA RAO STATE BANK OF INDIA(508548)
258 Pamarru AP-06-039-004-004/010317
(PEDAMADDALI) 		0206039000NRG25220420240506450 22/04/2024 Ashokkumar 0206039WL016510 Ashokkumar 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251053 Mr THADANKI ASHOK KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Pamarru AP-06-039-004-004/010319
(PEDAMADDALI) 		0206039000NRG25220420240506452 22/04/2024 Bulliyya 0206039WL016510 Bulliyya 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250891 MUDUNURU BULLIYYA UNION BANK OF INDIA(508500)
260 Pamarru AP-06-039-004-004/010320
(PEDAMADDALI) 		0206039000NRG25220420240506453 22/04/2024 Prakasam 0206039WL016510 Prakasam 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251052 MR PRAKASAM KHANDAVALLI STATE BANK OF INDIA(508548)
261 Pamarru AP-06-039-004-004/010325
(PEDAMADDALI) 		0206039000NRG25220420240499054 22/04/2024 NATTA RAJA KUMARI 0206039WL016401 NATTA RAJA KUMARI 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251157 MRS NATTA RAJA KUMARI STATE BANK OF INDIA(508548)
262 Pamarru AP-06-039-004-004/010325
(PEDAMADDALI) 		0206039000NRG25220420240499053 22/04/2024 NATTA RAMA RAO 0206039WL016401 NATTA RAMA RAO 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251189 MR NATTA RAMA RAO STATE BANK OF INDIA(508548)
263 Pamarru AP-06-039-004-004/010344
(PEDAMADDALI) 		0206039000NRG25220420240506459 22/04/2024 Devarapalli mahesh 0206039WL016510 Devarapalli mahesh 00415 SBIN0002776 1080 1080 Processed 30/04/2024 3418250836 MR DEVARAPALLI MAHESH STATE BANK OF INDIA(508548)
264 Pamarru AP-06-039-004-004/010424
(PEDAMADDALI) 		0206039000NRG25220420240506491 22/04/2024 Mery 0206039WL016510 Mery 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250948 BANDI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
265 Pamarru AP-06-039-004-004/010434
(PEDAMADDALI) 		0206039000NRG25220420240506494 22/04/2024 Nagaraju 0206039WL016510 Nagaraju 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250938 MR NAGARAJU KOTA STATE BANK OF INDIA(508548)
266 Pamarru AP-06-039-004-004/010605
(PEDAMADDALI) 		0206039000NRG25220420240506507 22/04/2024 aSwini 0206039WL016510 aSwini 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251054 MRS MUDUNURU ASWINI STATE BANK OF INDIA(508548)
267 Pamarru AP-06-039-004-004/010653
(PEDAMADDALI) 		0206039000NRG25220420240491505 22/04/2024 Sri Kanth 0206039WL016248 Sri Kanth 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250878 MR PASUPULETI SRIKANTH STATE BANK OF INDIA(508548)
268 Pamarru AP-06-039-004-004/010655
(PEDAMADDALI) 		0206039000NRG25220420240499075 22/04/2024 Adi Lakshmi 0206039WL016401 Adi Lakshmi 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418250906 MRS ADILAKSHMI GANDHAM STATE BANK OF INDIA(508548)
269 Pamarru AP-06-039-004-004/010666
(PEDAMADDALI) 		0206039000NRG25220420240491532 22/04/2024 Divakara SrinivasaRao 0206039WL016248 Divakara SrinivasaRao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250879 MR VINNAKOTA DIVAKARA SRINIVASARAO STATE BANK OF INDIA(508548)
270 Pamarru AP-06-039-004-004/010738
(PEDAMADDALI) 		0206039000NRG25220420240506516 22/04/2024 DUNNA RAJYA LAKSHMI 0206039WL016510 DUNNA RAJYA LAKSHMI 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251166 MISS DUNNA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
271 Pamarru AP-06-039-004-004/010746
(PEDAMADDALI) 		0206039000NRG25220420240490925 22/04/2024 Gowsia 0206039WL016235 Gowsia 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250983 MRS SHAIK GOWSIA STATE BANK OF INDIA(508548)
272 Pamarru AP-06-039-004-004/010746
(PEDAMADDALI) 		0206039000NRG25220420240490923 22/04/2024 Ismail 0206039WL016235 Ismail 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250711 SHAIK ISMAIL INDIAN OVERSEAS BANK(508541)
273 Pamarru AP-06-039-004-004/010755
(PEDAMADDALI) 		0206039000NRG25220420240490929 22/04/2024 Esou 0206039WL016235 Esou 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250712 MR ESOU SHAIK STATE BANK OF INDIA(508548)
274 Pamarru AP-06-039-004-004/010776
(PEDAMADDALI) 		0206039000NRG25220420240492488 22/04/2024 krushnudu 0206039WL016258 krushnudu 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251101 MR KRISHNUDU KATOORI STATE BANK OF INDIA(508548)
275 Pamarru AP-06-039-004-004/010785
(PEDAMADDALI) 		0206039000NRG25220420240492493 22/04/2024 RATNA KUMARI 0206039WL016258 RATNA KUMARI 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251059 MRS JIJJAVARUPU RATHNA KUMARI STATE BANK OF INDIA(508548)
276 Pamarru AP-06-039-004-004/010798
(PEDAMADDALI) 		0206039000NRG25220420240490935 22/04/2024 NAGUR BHASHA 0206039WL016235 NAGUR BHASHA 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250849 SHAIK NAGUR BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Pamarru AP-06-039-004-004/010810
(PEDAMADDALI) 		0206039000NRG25220420240506520 22/04/2024 prasanthi 0206039WL016510 prasanthi 00415 SBIN0002776 1620 1620 Processed 01/05/2024 3418251141 Mrs KANDAVALLI PRASANTHI INDIAN BANK(607105)
278 Pamarru AP-06-039-004-004/010832
(PEDAMADDALI) 		0206039000NRG25220420240492494 22/04/2024 VISWANADHAPALLI RANI 0206039WL016258 VISWANADHAPALLI RANI 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251180 MRS VISWANADHAPALLI RANI STATE BANK OF INDIA(508548)
279 Pamarru AP-06-039-004-004/030021
(PEDAMADDALI) 		0206039000NRG25220420240499098 22/04/2024 Veeranjaneyulu 0206039WL016401 Veeranjaneyulu 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251119 MR VEERANJANEYULU YARLAGADA STATE BANK OF INDIA(508548)
280 Pamarru AP-06-039-004-004/030025
(PEDAMADDALI) 		0206039000NRG25220420240499104 22/04/2024 VenkateswaraRao 0206039WL016401 VenkateswaraRao 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418251170 MR SRIKAKULAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
281 Pamarru AP-06-039-004-004/030037
(PEDAMADDALI) 		0206039000NRG25220420240499115 22/04/2024 Jaya Lakshmi 0206039WL016401 Jaya Lakshmi 00415 SBIN0002776 540 540 Processed 30/04/2024 3418251183 MRS VALLURI JAYA LAKSHMI STATE BANK OF INDIA(508548)
282 Pamarru AP-06-039-004-004/30077
(PEDAMADDALI) 		0206039000NRG25220420240499129 22/04/2024 KEDARASIPALLI SIVA PRASAD 0206039WL016401 KEDARASIPALLI SIVA PRASAD 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418251190 KEDARASIPALLI SIVA PRASAD STATE BANK OF INDIA(508548)
283 Pamarru AP-06-039-005-005/010004
(ADDADA) 		0206039000NRG25220420240463996 22/04/2024 Chinnaraghavulu 0206039WL015666 Chinnaraghavulu 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251142 KALAPALA CHINNA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pamarru AP-06-039-005-005/010004
(ADDADA) 		0206039000NRG25220420240463997 22/04/2024 Durga 0206039WL015666 Durga 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250976 KALAPALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Pamarru AP-06-039-005-005/010014
(ADDADA) 		0206039000NRG25220420240464003 22/04/2024 Suneel 0206039WL015666 Suneel 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418251006 JUVVANAPUDI SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
286 Pamarru AP-06-039-005-005/010019
(ADDADA) 		0206039000NRG25220420240464006 22/04/2024 Aruna 0206039WL015666 Aruna 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250995 KODAMANCHALI ARUNA SAPTAGIRI GRAMEENA BANK(607053)
287 Pamarru AP-06-039-005-005/010019
(ADDADA) 		0206039000NRG25220420240464007 22/04/2024 pavankalyan 0206039WL015666 pavankalyan 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250996 MR KODAMANCHALI PAVAN KALYAN STATE BANK OF INDIA(508548)
288 Pamarru AP-06-039-005-005/010030
(ADDADA) 		0206039000NRG25220420240464015 22/04/2024 Natta Shri Adilakshmi 0206039WL015666 Natta Shri Adilakshmi 00415 SBIN0002776 1620 1620 Processed 01/05/2024 3418251245 NATTA ADILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
289 Pamarru AP-06-039-005-005/010036
(ADDADA) 		0206039000NRG25220420240464017 22/04/2024 Arjunarao 0206039WL015666 Arjunarao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250746 MR ARJUN JUVVANAPUDI STATE BANK OF INDIA(508548)
290 Pamarru AP-06-039-005-005/010036
(ADDADA) 		0206039000NRG25220420240464018 22/04/2024 Rani 0206039WL015666 Rani 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250991 JUVVANAPUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Pamarru AP-06-039-005-005/010037
(ADDADA) 		0206039000NRG25220420240464019 22/04/2024 Adisheshu 0206039WL015666 Adisheshu 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418250855 KALAPALA ADISESHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Pamarru AP-06-039-005-005/010037
(ADDADA) 		0206039000NRG25220420240464020 22/04/2024 VANI KALAPALA 0206039WL015666 VANI KALAPALA 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251150 KALAPALA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Pamarru AP-06-039-005-005/010039
(ADDADA) 		0206039000NRG25220420240464024 22/04/2024 Cherukuri Shri Susheela 0206039WL015666 Cherukuri Shri Susheela 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251244 CHERUKURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Pamarru AP-06-039-005-005/010040
(ADDADA) 		0206039000NRG25220420240464025 22/04/2024 Lajaru 0206039WL015666 Lajaru 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250751 GUNTURU VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
295 Pamarru AP-06-039-005-005/010044
(ADDADA) 		0206039000NRG25220420240464032 22/04/2024 Bagamma 0206039WL015666 Bagamma 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251197 KATURI BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pamarru AP-06-039-005-005/010045
(ADDADA) 		0206039000NRG25220420240464034 22/04/2024 Imaniyelu 0206039WL015666 Imaniyelu 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251095 MR IMMANIYELU KATURI STATE BANK OF INDIA(508548)
297 Pamarru AP-06-039-005-005/010045
(ADDADA) 		0206039000NRG25220420240464035 22/04/2024 Sujatha 0206039WL015666 Sujatha 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251094 MRS SUJATHA KATURI STATE BANK OF INDIA(508548)
298 Pamarru AP-06-039-005-005/010055
(ADDADA) 		0206039000NRG25220420240464041 22/04/2024 Rambabu 0206039WL015666 Rambabu 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418251134 MR JUJJAVARAPU RAMBABU STATE BANK OF INDIA(508548)
299 Pamarru AP-06-039-005-005/010059
(ADDADA) 		0206039000NRG25220420240464046 22/04/2024 Kamala Natta 0206039WL015666 Kamala Natta 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251302 SHRI KAMALA NATTA STATE BANK OF INDIA(508548)
300 Pamarru AP-06-039-005-005/010064
(ADDADA) 		0206039000NRG25220420240464049 22/04/2024 Venkateswar Rao 0206039WL015666 Venkateswar Rao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251011 MR VENKATESWARARAO KATURI STATE BANK OF INDIA(508548)
301 Pamarru AP-06-039-005-005/010066
(ADDADA) 		0206039000NRG25220420240464050 22/04/2024 Nageswara Rao 0206039WL015666 Nageswara Rao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250814 SHRI NAGESWARARAO KALAPALA STATE BANK OF INDIA(508548)
302 Pamarru AP-06-039-005-005/010073
(ADDADA) 		0206039000NRG25220420240464052 22/04/2024 Bhimudu 0206039WL015666 Bhimudu 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250856 MR CHERUKURI BHIMUDU STATE BANK OF INDIA(508548)
303 Pamarru AP-06-039-005-005/010082
(ADDADA) 		0206039000NRG25220420240464061 22/04/2024 Seetharatnam 0206039WL015666 Seetharatnam 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251237 PAMARTHI SITARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Pamarru AP-06-039-005-005/010085
(ADDADA) 		0206039000NRG25220420240464063 22/04/2024 Adilakshmi 0206039WL015666 Adilakshmi 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250720 PAMARTHI AADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Pamarru AP-06-039-005-005/010086
(ADDADA) 		0206039000NRG25220420240464064 22/04/2024 Parthasarathi 0206039WL015666 Parthasarathi 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251017 DHAVU PARDHASARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Pamarru AP-06-039-005-005/010086
(ADDADA) 		0206039000NRG25220420240464065 22/04/2024 Vijayalakshmi 0206039WL015666 Vijayalakshmi 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250756 DHAVU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Pamarru AP-06-039-005-005/010088
(ADDADA) 		0206039000NRG25220420240464069 22/04/2024 Vijayanirmala 0206039WL015666 Vijayanirmala 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250783 KUNDETI VIJAYANIRMALA SAPTAGIRI GRAMEENA BANK(607053)
308 Pamarru AP-06-039-005-005/010097
(ADDADA) 		0206039000NRG25220420240464075 22/04/2024 Nagamani 0206039WL015666 Nagamani 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250740 VENIGALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Pamarru AP-06-039-005-005/010103
(ADDADA) 		0206039000NRG25220420240464083 22/04/2024 Ganesh Vemula 0206039WL015666 Ganesh Vemula 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250828 VEMULA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Pamarru AP-06-039-005-005/010107
(ADDADA) 		0206039000NRG25220420240464086 22/04/2024 Venkateswaramma 0206039WL015666 Venkateswaramma 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251012 VUYYURU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Pamarru AP-06-039-005-005/010112
(ADDADA) 		0206039000NRG25220420240464090 22/04/2024 Subravamma 0206039WL015666 Subravamma 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250769 YALAMARTHI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 Pamarru AP-06-039-005-005/010114
(ADDADA) 		0206039000NRG25220420240464092 22/04/2024 Nancharamma 0206039WL015666 Nancharamma 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250780 MRS NANCHARAMMA MANNEM STATE BANK OF INDIA(508548)
313 Pamarru AP-06-039-005-005/010114
(ADDADA) 		0206039000NRG25220420240464091 22/04/2024 Veera Nageshwar Rao 0206039WL015666 Veera Nageshwar Rao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250779 MR VEERANAGESWARARAO MANNEM STATE BANK OF INDIA(508548)
314 Pamarru AP-06-039-005-005/010130
(ADDADA) 		0206039000NRG25220420240464098 22/04/2024 Baburao 0206039WL015666 Baburao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251269 MR BABURAO VUYYURU STATE BANK OF INDIA(508548)
315 Pamarru AP-06-039-005-005/010136
(ADDADA) 		0206039000NRG25220420240464103 22/04/2024 Batthina Pavani 0206039WL015666 Batthina Pavani 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251242 SHRI PAVANI BATTHINA STATE BANK OF INDIA(508548)
316 Pamarru AP-06-039-005-005/010154
(ADDADA) 		0206039000NRG25220420240464110 22/04/2024 Nagamalleshwari 0206039WL015666 Nagamalleshwari 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250739 MRS PAMARTHI NAGA MALLESWARI STATE BANK OF INDIA(508548)
317 Pamarru AP-06-039-005-005/010156
(ADDADA) 		0206039000NRG25220420240464111 22/04/2024 Chintaiah 0206039WL015666 Chintaiah 00415 SBIN0002776 1620 1620 Processed 01/05/2024 3418250770 Mr KATURI CHINTHAIAH INDIAN BANK(607105)
318 Pamarru AP-06-039-005-005/010158
(ADDADA) 		0206039000NRG25220420240464113 22/04/2024 Mohanarao katuri 0206039WL015666 Mohanarao katuri 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250752 KATURI MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Pamarru AP-06-039-005-005/010164
(ADDADA) 		0206039000NRG25220420240464117 22/04/2024 Manikyam 0206039WL015666 Manikyam 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418251005 KALAPALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Pamarru AP-06-039-005-005/010169
(ADDADA) 		0206039000NRG25220420240464118 22/04/2024 Anjaneyulu 0206039WL015666 Anjaneyulu 00415 SBIN0002776 1620 1620 Processed 01/05/2024 3418250727 Mr PARISE ANJANEYULU INDIAN BANK(607105)
321 Pamarru AP-06-039-005-005/010173
(ADDADA) 		0206039000NRG25220420240464119 22/04/2024 SATYAKUMAR PAMARTHI 0206039WL015666 SATYAKUMAR PAMARTHI 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250824 PAMARTHI SATYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Pamarru AP-06-039-005-005/010174
(ADDADA) 		0206039000NRG25220420240464120 22/04/2024 Veeramma 0206039WL015666 Veeramma 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251229 MANYAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Pamarru AP-06-039-005-005/010176
(ADDADA) 		0206039000NRG25220420240464121 22/04/2024 Gurnadam 0206039WL015666 Gurnadam 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418250757 MR KATURI GURUNADHAM STATE BANK OF INDIA(508548)
324 Pamarru AP-06-039-005-005/010184
(ADDADA) 		0206039000NRG25220420240464123 22/04/2024 Jhansi 0206039WL015666 Jhansi 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418251139 GURVINDAPALLI JHANSI SAPTAGIRI GRAMEENA BANK(607053)
325 Pamarru AP-06-039-005-005/010187
(ADDADA) 		0206039000NRG25220420240464125 22/04/2024 Koteswararao 0206039WL015666 Koteswararao 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418250929 MR KOTESWARA RAO SO BHASKARA RAO KODALI STATE BANK OF INDIA(508548)
326 Pamarru AP-06-039-005-005/010194
(ADDADA) 		0206039000NRG25220420240464130 22/04/2024 Nagaraju 0206039WL015666 Nagaraju 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418251028 MR PRASANTH SANDDOLU STATE BANK OF INDIA(508548)
327 Pamarru AP-06-039-005-005/010197
(ADDADA) 		0206039000NRG25220420240464133 22/04/2024 Vijayalakshmi 0206039WL015666 Vijayalakshmi 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250781 TELU VIJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Pamarru AP-06-039-005-005/010198
(ADDADA) 		0206039000NRG25220420240464134 22/04/2024 Pramila 0206039WL015666 Pramila 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251273 NADIMINTI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Pamarru AP-06-039-005-005/010211
(ADDADA) 		0206039000NRG25220420240464143 22/04/2024 lakshmi 0206039WL015666 lakshmi 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250726 MRS LAKSHMI DAMARASINGU STATE BANK OF INDIA(508548)
330 Pamarru AP-06-039-005-005/010217
(ADDADA) 		0206039000NRG25220420240464146 22/04/2024 purnachandrarao 0206039WL015666 purnachandrarao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250719 MANNEM PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Pamarru AP-06-039-005-005/010223
(ADDADA) 		0206039000NRG25220420240464153 22/04/2024 rANi 0206039WL015666 rANi 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251187 NANDIPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Pamarru AP-06-039-005-005/010238
(ADDADA) 		0206039000NRG25220420240464161 22/04/2024 kOTamma 0206039WL015666 kOTamma 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251243 MRS BHOJANA KOTAMMA STATE BANK OF INDIA(508548)
333 Pamarru AP-06-039-005-005/010246
(ADDADA) 		0206039000NRG25220420240464164 22/04/2024 samrajayam 0206039WL015666 samrajayam 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250806 ARIBOINA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 Pamarru AP-06-039-005-005/010257
(ADDADA) 		0206039000NRG25220420240464171 22/04/2024 Sampurna 0206039WL015666 Sampurna 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250834 SHRI SAMPURNA GURVINDAPALLI STATE BANK OF INDIA(508548)
335 Pamarru AP-06-039-005-005/010259
(ADDADA) 		0206039000NRG25220420240464173 22/04/2024 lakShmI nArAyaNa 0206039WL015666 lakShmI nArAyaNa 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251129 KETHA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Pamarru AP-06-039-005-005/010259
(ADDADA) 		0206039000NRG25220420240464174 22/04/2024 nirupama 0206039WL015666 nirupama 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418251218 KETHA NIRUPAMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Pamarru AP-06-039-005-005/010268
(ADDADA) 		0206039000NRG25220420240464175 22/04/2024 siraajunnisa 0206039WL015666 siraajunnisa 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418250833 SAYYAD SIRAJUNNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Pamarru AP-06-039-005-005/010272
(ADDADA) 		0206039000NRG25220420240464176 22/04/2024 naga mounika 0206039WL015666 naga mounika 00415 SBIN0002776 1350 1350 Processed 30/04/2024 3418250837 MRS KONAGALA NAGA MOUNIKA STATE BANK OF INDIA(508548)
339 Pamarru AP-06-039-006-006/010113
(KOMARAVOLU) 		0206039000NRG25220420240474488 22/04/2024 Tella Baburao 0206039WL015878 Tella Baburao 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3418250831 TELLA BABU RAO UNION BANK OF INDIA(508500)
340 Pamarru AP-06-039-006-006/020079
(KOMARAVOLU) 		0206039000NRG25220420240474592 22/04/2024 ravi 0206039WL015878 ravi 00415 SBIN0002776 1080 1080 Processed 30/04/2024 3418251056 MOVVA RAVI UNION BANK OF INDIA(508500)
SubTotal 169020 169020
341 Pamarru AP-06-039-004-004/010650
(PEDAMADDALI) 		0206039000NRG25220420240490910 22/04/2024 Saida 0206039WL016235 Saida 00415 SBIN0004243 1620 1620 Processed 30/04/2024 3418251136 SHAIK SAIDA IDBI BANK(607095)
SubTotal 1620 1620
342 Pamarru AP-06-039-004-004/010812
(PEDAMADDALI) 		0206039000NRG25220420240506521 22/04/2024 Mariyamma 0206039WL016510 Mariyamma 00415 SBIN0005813 1620 1620 Processed 30/04/2024 3418250782 MRS MARIYAMMA DOMATOTI STATE BANK OF INDIA(508548)
343 Pamarru AP-06-039-004-004/010812
(PEDAMADDALI) 		0206039000NRG25220420240506522 22/04/2024 ratnam 0206039WL016510 ratnam 00415 SBIN0005813 1620 1620 Processed 30/04/2024 3418251220 MASTER DOMATHOTI RATNAM STATE BANK OF INDIA(508548)
SubTotal 3240 3240
344 Pamarru AP-06-039-005-005/010109
(ADDADA) 		0206039000NRG25220420240464087 22/04/2024 Satish 0206039WL015666 Satish 00415 SBIN0012654 1620 1620 Processed 30/04/2024 3418251018 PALANCHU SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
345 Pamarru AP-06-039-004-004/010003
(PEDAMADDALI) 		0206039000NRG25220420240493105 22/04/2024 Babi Sarojini 0206039WL016270 Babi Sarojini 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250733 Mrs KOTE SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
346 Pamarru AP-06-039-004-004/010053
(PEDAMADDALI) 		0206039000NRG25220420240506304 22/04/2024 Kumari 0206039WL016510 Kumari 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418251102 MRS KUMARI KUNDETI STATE BANK OF INDIA(508548)
347 Pamarru AP-06-039-004-004/010075
(PEDAMADDALI) 		0206039000NRG25220420240506367 22/04/2024 Ravi 0206039WL016510 Ravi 00415 SBIN0021329 540 540 Processed 30/04/2024 3418251185 PAGOLU SIRI VARSHITHA UNION BANK OF INDIA(508500)
348 Pamarru AP-06-039-004-004/010106
(PEDAMADDALI) 		0206039000NRG25220420240506388 22/04/2024 Kondalu 0206039WL016510 Kondalu 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418251098 KOTE KONDALU UNION BANK OF INDIA(508500)
349 Pamarru AP-06-039-004-004/010196
(PEDAMADDALI) 		0206039000NRG25220420240506404 22/04/2024 Martamma 0206039WL016510 Martamma 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418251147 BANDRAPALLI MARTAMMA UNION BANK OF INDIA(508500)
350 Pamarru AP-06-039-004-004/010244
(PEDAMADDALI) 		0206039000NRG25220420240506425 22/04/2024 Nagamani 0206039WL016510 Nagamani 00415 SBIN0021329 1620 1620 Processed 01/05/2024 3418250918 MASIPOGUNAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
351 Pamarru AP-06-039-004-004/010260
(PEDAMADDALI) 		0206039000NRG25220420240506429 22/04/2024 Murali 0206039WL016510 Murali 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250708 MR JUJJUVARAPU MURALI STATE BANK OF INDIA(508548)
352 Pamarru AP-06-039-004-004/010347
(PEDAMADDALI) 		0206039000NRG25220420240506460 22/04/2024 Rajesh 0206039WL016510 Rajesh 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250702 MR RAJESH KATURI STATE BANK OF INDIA(508548)
353 Pamarru AP-06-039-004-004/010401
(PEDAMADDALI) 		0206039000NRG25220420240506478 22/04/2024 Devadasu 0206039WL016510 Devadasu 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250966 MR DEVADASU LANKA STATE BANK OF INDIA(508548)
354 Pamarru AP-06-039-004-004/010402
(PEDAMADDALI) 		0206039000NRG25220420240506480 22/04/2024 Chintaiah 0206039WL016510 Chintaiah 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250965 MR CHINTAIAH LANKA STATE BANK OF INDIA(508548)
355 Pamarru AP-06-039-004-004/010433
(PEDAMADDALI) 		0206039000NRG25220420240506492 22/04/2024 Prakasarao 0206039WL016510 Prakasarao 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250897 MR PRAKASA RAO JUJJIVARAPU STATE BANK OF INDIA(508548)
356 Pamarru AP-06-039-004-004/010447
(PEDAMADDALI) 		0206039000NRG25220420240506502 22/04/2024 Sivakoteswararao 0206039WL016510 Sivakoteswararao 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250709 POTLURI SIVA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Pamarru AP-06-039-004-004/010448
(PEDAMADDALI) 		0206039000NRG25220420240506503 22/04/2024 Krishnarao 0206039WL016510 Krishnarao 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250950 MR KRISHNA RAO KOMARAGIRI STATE BANK OF INDIA(508548)
358 Pamarru AP-06-039-004-004/010588
(PEDAMADDALI) 		0206039000NRG25220420240499065 22/04/2024 SrinivasaRao 0206039WL016401 SrinivasaRao 00415 SBIN0021329 1080 1080 Processed 30/04/2024 3418250908 MR RACHARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
359 Pamarru AP-06-039-004-004/010692
(PEDAMADDALI) 		0206039000NRG25220420240499086 22/04/2024 Koteswaramma 0206039WL016401 Koteswaramma 00415 SBIN0021329 1350 1350 Processed 30/04/2024 3418251156 PAMU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Pamarru AP-06-039-004-004/010737
(PEDAMADDALI) 		0206039000NRG25220420240506513 22/04/2024 Subramanyam 0206039WL016510 Subramanyam 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250735 MR CHANDOLU SUBRAMANYAM STATE BANK OF INDIA(508548)
361 Pamarru AP-06-039-004-004/010746
(PEDAMADDALI) 		0206039000NRG25220420240490924 22/04/2024 alla bhakshu 0206039WL016235 alla bhakshu 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250707 MR SHAIK ALLABHAKSHU STATE BANK OF INDIA(508548)
362 Pamarru AP-06-039-004-004/030023
(PEDAMADDALI) 		0206039000NRG25220420240499100 22/04/2024 Adinarayana 0206039WL016401 Adinarayana 00415 SBIN0021329 1350 1350 Processed 30/04/2024 3418250705 MR ADINARAYANA AVULURI STATE BANK OF INDIA(508548)
363 Pamarru AP-06-039-004-004/030024
(PEDAMADDALI) 		0206039000NRG25220420240499102 22/04/2024 KoteswaraRao 0206039WL016401 KoteswaraRao 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250704 BADISA KOTESWARA RAO UNION BANK OF INDIA(508500)
364 Pamarru AP-06-039-005-005/010038
(ADDADA) 		0206039000NRG25220420240464022 22/04/2024 GUNTURU PANDU 0206039WL015666 GUNTURU PANDU 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418251184 MRS GUNTURU PANDU STATE BANK OF INDIA(508548)
365 Pamarru AP-06-039-005-005/010038
(ADDADA) 		0206039000NRG25220420240464021 22/04/2024 Raju 0206039WL015666 Raju 00415 SBIN0021329 1350 1350 Processed 30/04/2024 3418250864 MR GUNTURU RAJU STATE BANK OF INDIA(508548)
366 Pamarru AP-06-039-005-005/010039
(ADDADA) 		0206039000NRG25220420240464023 22/04/2024 Kotaiah 0206039WL015666 Kotaiah 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250863 MR KOTAIAH CHERUKURI STATE BANK OF INDIA(508548)
367 Pamarru AP-06-039-005-005/010040
(ADDADA) 		0206039000NRG25220420240464027 22/04/2024 venkateswararao 0206039WL015666 venkateswararao 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250750 MR VENKATESWARA RAO GUNTURU STATE BANK OF INDIA(508548)
368 Pamarru AP-06-039-005-005/010043
(ADDADA) 		0206039000NRG25220420240464029 22/04/2024 Raju 0206039WL015666 Raju 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250703 KATURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Pamarru AP-06-039-005-005/010055
(ADDADA) 		0206039000NRG25220420240464042 22/04/2024 Jujjavarapu Sarojini 0206039WL015666 Jujjavarapu Sarojini 00415 SBIN0021329 1620 1620 Processed 01/05/2024 3418251019 Mrs SAROJINI JUJJAVARAPU INDIAN BANK(607105)
370 Pamarru AP-06-039-005-005/010074
(ADDADA) 		0206039000NRG25220420240464053 22/04/2024 Sumathi 0206039WL015666 Sumathi 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250997 JUJJAVARAPU SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Pamarru AP-06-039-005-005/010079
(ADDADA) 		0206039000NRG25220420240464058 22/04/2024 Bujji 0206039WL015666 Bujji 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250967 GUDIWADA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pamarru AP-06-039-005-005/010103
(ADDADA) 		0206039000NRG25220420240464082 22/04/2024 Narsimharao 0206039WL015666 Narsimharao 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250907 VEMULA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Pamarru AP-06-039-005-005/010209
(ADDADA) 		0206039000NRG25220420240464142 22/04/2024 sunIta 0206039WL015666 sunIta 00415 SBIN0021329 1350 1350 Processed 30/04/2024 3418250865 PARANGI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Pamarru AP-06-039-005-005/010218
(ADDADA) 		0206039000NRG25220420240464148 22/04/2024 venkateswararao 0206039WL015666 venkateswararao 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418251173 MR VENKATESWARA RAO PAMARTHI STATE BANK OF INDIA(508548)
375 Pamarru AP-06-039-006-006/010011
(KOMARAVOLU) 		0206039000NRG25220420240474387 22/04/2024 Suseela 0206039WL015878 Suseela 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3418250930 MRS UCHULA SUSEELA STATE BANK OF INDIA(508548)
376 Pamarru AP-06-039-006-006/010068
(KOMARAVOLU) 		0206039000NRG25220420240474446 22/04/2024 Nagamani 0206039WL015878 Nagamani 00415 SBIN0021329 1080 1080 Processed 30/04/2024 3418251114 MEDAPATI NAGAMANI UNION BANK OF INDIA(508500)
377 Pamarru AP-06-039-006-006/020070
(KOMARAVOLU) 		0206039000NRG25220420240474584 22/04/2024 Matta Koteswari 0206039WL015878 Matta Koteswari 00415 SBIN0021329 1080 1080 Processed 30/04/2024 3418251060 MRS MATTA KOTESWARI STATE BANK OF INDIA(508548)
SubTotal 49680 49680
378 Pamarru AP-06-039-005-005/10283
(ADDADA) 		0206039000NRG25220420240464186 22/04/2024 Todeti Adiseshu 0206039WL015666 Todeti Adiseshu 00468 UBIN0800899 1620 1620 Processed 30/04/2024 3418250822 TODETI ADISESHU UNION BANK OF INDIA(508500)
SubTotal 1620 1620
379 Pamarru AP-06-039-005-005/010197
(ADDADA) 		0206039000NRG25220420240464131 22/04/2024 Vinay 0206039WL015666 Vinay 00468 UBIN0803197 1620 1620 Processed 30/04/2024 3418250771 TELU VINAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
380 Pamarru AP-06-039-004-004/010003
(PEDAMADDALI) 		0206039000NRG25220420240493104 22/04/2024 Rambabu 0206039WL016270 Rambabu 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251231 KOTE RAMBABU UNION BANK OF INDIA(508500)
381 Pamarru AP-06-039-004-004/010012
(PEDAMADDALI) 		0206039000NRG25220420240506271 22/04/2024 Pandu 0206039WL016510 Pandu 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251277 NATTA PANDU UNION BANK OF INDIA(508500)
382 Pamarru AP-06-039-004-004/010029
(PEDAMADDALI) 		0206039000NRG25220420240506289 22/04/2024 Kotayya 0206039WL016510 Kotayya 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250660 SANDOLU KOTAIAH UNION BANK OF INDIA(508500)
383 Pamarru AP-06-039-004-004/010038
(PEDAMADDALI) 		0206039000NRG25220420240506295 22/04/2024 Balayya 0206039WL016510 Balayya 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250536 PENDILLI BALAIAH UNION BANK OF INDIA(508500)
384 Pamarru AP-06-039-004-004/010038
(PEDAMADDALI) 		0206039000NRG25220420240506294 22/04/2024 Jyothi Lakshmi 0206039WL016510 Jyothi Lakshmi 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250798 PENDILLA JYOTHI LAKSHMI UNION BANK OF INDIA(508500)
385 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25220420240506301 22/04/2024 sudharani 0206039WL016510 sudharani 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250530 SIDDELA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Pamarru AP-06-039-004-004/010046
(PEDAMADDALI) 		0206039000NRG25220420240492460 22/04/2024 Tirupathayya 0206039WL016258 Tirupathayya 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250525 KHANDAVALLI TIRUPATHAIAH UNION BANK OF INDIA(508500)
387 Pamarru AP-06-039-004-004/010046
(PEDAMADDALI) 		0206039000NRG25220420240492459 22/04/2024 Vani 0206039WL016258 Vani 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250523 KHANDAVALLI VANI UNION BANK OF INDIA(508500)
388 Pamarru AP-06-039-004-004/010049
(PEDAMADDALI) 		0206039000NRG25220420240492461 22/04/2024 Jinna Vani 0206039WL016258 Jinna Vani 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250519 THODETI JINNA VANI UNION BANK OF INDIA(508500)
389 Pamarru AP-06-039-004-004/010050
(PEDAMADDALI) 		0206039000NRG25220420240492462 22/04/2024 Solimi 0206039WL016258 Solimi 00468 UBIN0804215 1080 1080 Processed 01/05/2024 3418251278 KALAPALASALOMI FINCARE SMALL FINANCE BANK LTD(608304)
390 Pamarru AP-06-039-004-004/010051
(PEDAMADDALI) 		0206039000NRG25220420240492463 22/04/2024 Ramayya 0206039WL016258 Ramayya 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250508 MUDUNURU RAMAIAH UNION BANK OF INDIA(508500)
391 Pamarru AP-06-039-004-004/010062
(PEDAMADDALI) 		0206039000NRG25220420240492469 22/04/2024 Suneetha 0206039WL016258 Suneetha 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251256 CHATLA SUNEETHA UNION BANK OF INDIA(508500)
392 Pamarru AP-06-039-004-004/010062
(PEDAMADDALI) 		0206039000NRG25220420240492470 22/04/2024 Venkateswara Rao 0206039WL016258 Venkateswara Rao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250767 CHATLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
393 Pamarru AP-06-039-004-004/010065
(PEDAMADDALI) 		0206039000NRG25220420240506334 22/04/2024 Pagolu Meri 0206039WL016510 Pagolu Meri 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250801 PAGOLU MARY UNION BANK OF INDIA(508500)
394 Pamarru AP-06-039-004-004/010071
(PEDAMADDALI) 		0206039000NRG25220420240506365 22/04/2024 Kota Rajya Lakshmi 0206039WL016510 Kota Rajya Lakshmi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250529 MRS RAJYA LAKSHMI KOTA STATE BANK OF INDIA(508548)
395 Pamarru AP-06-039-004-004/010072
(PEDAMADDALI) 		0206039000NRG25220420240506366 22/04/2024 Lanka Jasmin 0206039WL016510 Lanka Jasmin 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250655 LANKA JASMIN UNION BANK OF INDIA(508500)
396 Pamarru AP-06-039-004-004/010076
(PEDAMADDALI) 		0206039000NRG25220420240492475 22/04/2024 MUDUNURU RUCHITA 0206039WL016258 MUDUNURU RUCHITA 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251159 MISS MUDUNURU RUCHITHA STATE BANK OF INDIA(508548)
397 Pamarru AP-06-039-004-004/010077
(PEDAMADDALI) 		0206039000NRG25220420240506368 22/04/2024 Satish 0206039WL016510 Satish 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3418251287 SIDDILA SATHISH UNION BANK OF INDIA(508500)
398 Pamarru AP-06-039-004-004/010085
(PEDAMADDALI) 		0206039000NRG25220420240506370 22/04/2024 Ratna Kumari 0206039WL016510 Ratna Kumari 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250651 NETALA RATNA KUMARI UNION BANK OF INDIA(508500)
399 Pamarru AP-06-039-004-004/010101
(PEDAMADDALI) 		0206039000NRG25220420240493106 22/04/2024 Parvathi 0206039WL016270 Parvathi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250805 BHATTU PARVATHI CANARA BANK(508532)
400 Pamarru AP-06-039-004-004/010102
(PEDAMADDALI) 		0206039000NRG25220420240506383 22/04/2024 Venkateswaramma 0206039WL016510 Venkateswaramma 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418250759 Mrs THOOMAATI VENKATESWARAMMA INDIAN BANK(607105)
401 Pamarru AP-06-039-004-004/010106
(PEDAMADDALI) 		0206039000NRG25220420240506389 22/04/2024 Vijaya 0206039WL016510 Vijaya 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250807 KOTE VIJAYA UNION BANK OF INDIA(508500)
402 Pamarru AP-06-039-004-004/010108
(PEDAMADDALI) 		0206039000NRG25220420240493109 22/04/2024 Jagandha Rao 0206039WL016270 Jagandha Rao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251232 GUDAVALLI JAGANDHARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
403 Pamarru AP-06-039-004-004/010141
(PEDAMADDALI) 		0206039000NRG25220420240499047 22/04/2024 Narasamma 0206039WL016401 Narasamma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251241 MANTENA NARASAMMA UNION BANK OF INDIA(508500)
404 Pamarru AP-06-039-004-004/010147
(PEDAMADDALI) 		0206039000NRG25220420240499049 22/04/2024 Babu Rao 0206039WL016401 Babu Rao 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418251233 NATTA BABURAO UNION BANK OF INDIA(508500)
405 Pamarru AP-06-039-004-004/010149
(PEDAMADDALI) 		0206039000NRG25220420240499050 22/04/2024 Satyavathi 0206039WL016401 Satyavathi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251239 KANCHARLA SATYAVATHI UNION BANK OF INDIA(508500)
406 Pamarru AP-06-039-004-004/010149
(PEDAMADDALI) 		0206039000NRG25220420240499051 22/04/2024 Subba Rao 0206039WL016401 Subba Rao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250758 KANCHARLA SUBBA RAO UNION BANK OF INDIA(508500)
407 Pamarru AP-06-039-004-004/010177
(PEDAMADDALI) 		0206039000NRG25220420240506398 22/04/2024 Adimma 0206039WL016510 Adimma 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250522 CHORAGUDI ADIMMA UNION BANK OF INDIA(508500)
408 Pamarru AP-06-039-004-004/010194
(PEDAMADDALI) 		0206039000NRG25220420240506403 22/04/2024 Usharani 0206039WL016510 Usharani 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250667 PAGOLU USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Pamarru AP-06-039-004-004/010201
(PEDAMADDALI) 		0206039000NRG25220420240506408 22/04/2024 Nagaratnam 0206039WL016510 Nagaratnam 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250768 KOTA NAGA RATNAM UNION BANK OF INDIA(508500)
410 Pamarru AP-06-039-004-004/010201
(PEDAMADDALI) 		0206039000NRG25220420240506407 22/04/2024 Ramudu 0206039WL016510 Ramudu 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250764 KOTA RAMUDU UNION BANK OF INDIA(508500)
411 Pamarru AP-06-039-004-004/010205
(PEDAMADDALI) 		0206039000NRG25220420240506410 22/04/2024 Durga 0206039WL016510 Durga 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250809 GURUVINDAPALLI DURGA UNION BANK OF INDIA(508500)
412 Pamarru AP-06-039-004-004/010208
(PEDAMADDALI) 		0206039000NRG25220420240506413 22/04/2024 Vasantakumari 0206039WL016510 Vasantakumari 00468 UBIN0804215 1350 1350 Processed 01/05/2024 3418250842 Mrs GUNTURI VASANTA KUMARI INDIAN BANK(607105)
413 Pamarru AP-06-039-004-004/010237
(PEDAMADDALI) 		0206039000NRG25220420240506419 22/04/2024 Venkateswaramma 0206039WL016510 Venkateswaramma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251275 KHANDAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
414 Pamarru AP-06-039-004-004/010239
(PEDAMADDALI) 		0206039000NRG25220420240506422 22/04/2024 Venkateswararao 0206039WL016510 Venkateswararao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250839 KALAPALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
415 Pamarru AP-06-039-004-004/010241
(PEDAMADDALI) 		0206039000NRG25220420240506424 22/04/2024 Subbarao 0206039WL016510 Subbarao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251257 BAIVARAPU SUBBA RAO UNION BANK OF INDIA(508500)
416 Pamarru AP-06-039-004-004/010245
(PEDAMADDALI) 		0206039000NRG25220420240506426 22/04/2024 Vani 0206039WL016510 Vani 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250788 AYYANKI VANI UNION BANK OF INDIA(508500)
417 Pamarru AP-06-039-004-004/010252
(PEDAMADDALI) 		0206039000NRG25220420240492476 22/04/2024 Pagolu Lakshmi 0206039WL016258 Pagolu Lakshmi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250652 PAGOLU LAKSHMI UNION BANK OF INDIA(508500)
418 Pamarru AP-06-039-004-004/010256
(PEDAMADDALI) 		0206039000NRG25220420240492479 22/04/2024 Kanakarao 0206039WL016258 Kanakarao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250653 KODAMANCHILI KANAKA RAO UNION BANK OF INDIA(508500)
419 Pamarru AP-06-039-004-004/010260
(PEDAMADDALI) 		0206039000NRG25220420240506430 22/04/2024 Mangamma 0206039WL016510 Mangamma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250765 JUJJUVARAPU MANGAMMA UNION BANK OF INDIA(508500)
420 Pamarru AP-06-039-004-004/010262
(PEDAMADDALI) 		0206039000NRG25220420240492484 22/04/2024 Nagamani 0206039WL016258 Nagamani 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250766 MUDUNOORU NAGAMANI UNION BANK OF INDIA(508500)
421 Pamarru AP-06-039-004-004/010262
(PEDAMADDALI) 		0206039000NRG25220420240492483 22/04/2024 Nagaraju 0206039WL016258 Nagaraju 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250763 MUDUNOORU NAGA RAJU INDIAN OVERSEAS BANK(508541)
422 Pamarru AP-06-039-004-004/010263
(PEDAMADDALI) 		0206039000NRG25220420240506431 22/04/2024 Andriyya 0206039WL016510 Andriyya 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251228 JUJHUVARAPU ANDHRAIYYA UNION BANK OF INDIA(508500)
423 Pamarru AP-06-039-004-004/010263
(PEDAMADDALI) 		0206039000NRG25220420240506432 22/04/2024 Kumari 0206039WL016510 Kumari 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251238 JUJHUVARAPU KUMARI UNION BANK OF INDIA(508500)
424 Pamarru AP-06-039-004-004/010271
(PEDAMADDALI) 		0206039000NRG25220420240506436 22/04/2024 rajesh 0206039WL016510 rajesh 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250840 MUDUNURU RAJESH UNION BANK OF INDIA(508500)
425 Pamarru AP-06-039-004-004/010271
(PEDAMADDALI) 		0206039000NRG25220420240506434 22/04/2024 Ramakrishna 0206039WL016510 Ramakrishna 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251255 MUDUNURU RAMA KRISHNA UNION BANK OF INDIA(508500)
426 Pamarru AP-06-039-004-004/010274
(PEDAMADDALI) 		0206039000NRG25220420240506439 22/04/2024 Mariyamma 0206039WL016510 Mariyamma 00468 UBIN0804215 270 270 Processed 30/04/2024 3418250808 THODETI MARIYAMMA UNION BANK OF INDIA(508500)
427 Pamarru AP-06-039-004-004/010274
(PEDAMADDALI) 		0206039000NRG25220420240506438 22/04/2024 Venkateswararao 0206039WL016510 Venkateswararao 00468 UBIN0804215 270 270 Processed 30/04/2024 3418250527 THODETI VENKATESWARA RAO UNION BANK OF INDIA(508500)
428 Pamarru AP-06-039-004-004/010280
(PEDAMADDALI) 		0206039000NRG25220420240506442 22/04/2024 Chilumula Srinivasarao 0206039WL016510 Chilumula Srinivasarao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251300 CHILUMULA SRINIVASA RAO UNION BANK OF INDIA(508500)
429 Pamarru AP-06-039-004-004/010284
(PEDAMADDALI) 		0206039000NRG25220420240506443 22/04/2024 Matta Vinodarao 0206039WL016510 Matta Vinodarao 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250668 MATTA VINODA RAO UNION BANK OF INDIA(508500)
430 Pamarru AP-06-039-004-004/010301
(PEDAMADDALI) 		0206039000NRG25220420240506445 22/04/2024 Sarojini 0206039WL016510 Sarojini 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250510 KOTE SAROJINI UNION BANK OF INDIA(508500)
431 Pamarru AP-06-039-004-004/010306
(PEDAMADDALI) 		0206039000NRG25220420240506446 22/04/2024 Kandavallli Swarna 0206039WL016510 Kandavallli Swarna 00468 UBIN0804215 1080 1080 Processed 01/05/2024 3418250521 KandavalliSwarupaRani FINCARE SMALL FINANCE BANK LTD(608304)
432 Pamarru AP-06-039-004-004/010306
(PEDAMADDALI) 		0206039000NRG25220420240506447 22/04/2024 Prasad 0206039WL016510 Prasad 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3418251284 KANDAVALLI PRASAD UNION BANK OF INDIA(508500)
433 Pamarru AP-06-039-004-004/010314
(PEDAMADDALI) 		0206039000NRG25220420240506449 22/04/2024 Masimma 0206039WL016510 Masimma 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418251274 KANDAVALLI MACHAMMA UNION BANK OF INDIA(508500)
434 Pamarru AP-06-039-004-004/010317
(PEDAMADDALI) 		0206039000NRG25220420240506451 22/04/2024 Lakshmi 0206039WL016510 Lakshmi 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3418250787 THADANKI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
435 Pamarru AP-06-039-004-004/010320
(PEDAMADDALI) 		0206039000NRG25220420240506454 22/04/2024 Subbamma 0206039WL016510 Subbamma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250795 KHANDAVALLI SUBBAMMA UNION BANK OF INDIA(508500)
436 Pamarru AP-06-039-004-004/010344
(PEDAMADDALI) 		0206039000NRG25220420240506457 22/04/2024 Rani 0206039WL016510 Rani 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250512 DEVARAPALLI RANI UNION BANK OF INDIA(508500)
437 Pamarru AP-06-039-004-004/010356
(PEDAMADDALI) 		0206039000NRG25220420240506463 22/04/2024 Anilkumar 0206039WL016510 Anilkumar 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250516 MUDUNURU ANIL KUMAR UNION BANK OF INDIA(508500)
438 Pamarru AP-06-039-004-004/010365
(PEDAMADDALI) 		0206039000NRG25220420240493121 22/04/2024 Ammaji 0206039WL016270 Ammaji 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250511 RAVULAPATI AMMAJI UNION BANK OF INDIA(508500)
439 Pamarru AP-06-039-004-004/010382
(PEDAMADDALI) 		0206039000NRG25220420240499057 22/04/2024 Mallikamba 0206039WL016401 Mallikamba 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251240 KAKOLLU MALLIKAMBHA UNION BANK OF INDIA(508500)
440 Pamarru AP-06-039-004-004/010392
(PEDAMADDALI) 		0206039000NRG25220420240506473 22/04/2024 Babi 0206039WL016510 Babi 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418251259 Maddali Baby FINCARE SMALL FINANCE BANK LTD(608304)
441 Pamarru AP-06-039-004-004/010392
(PEDAMADDALI) 		0206039000NRG25220420240506472 22/04/2024 Ramarao 0206039WL016510 Ramarao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251262 MADDALI RAMARAO UNION BANK OF INDIA(508500)
442 Pamarru AP-06-039-004-004/010394
(PEDAMADDALI) 		0206039000NRG25220420240506474 22/04/2024 Matta.Ravi 0206039WL016510 Matta.Ravi 00468 UBIN0804215 270 270 Processed 30/04/2024 3418250762 MATTA RAVI UNION BANK OF INDIA(508500)
443 Pamarru AP-06-039-004-004/010396
(PEDAMADDALI) 		0206039000NRG25220420240506476 22/04/2024 Nagamma 0206039WL016510 Nagamma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251260 GURINDAPALLI NAGAMMA UNION BANK OF INDIA(508500)
444 Pamarru AP-06-039-004-004/010408
(PEDAMADDALI) 		0206039000NRG25220420240506482 22/04/2024 Kannaiah 0206039WL016510 Kannaiah 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251286 MR KANNAIAH MUDHUNURU STATE BANK OF INDIA(508548)
445 Pamarru AP-06-039-004-004/010408
(PEDAMADDALI) 		0206039000NRG25220420240506483 22/04/2024 Lakshmi 0206039WL016510 Lakshmi 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418251288 Mrs MUDUNURU LAKSHMI INDIAN BANK(607105)
446 Pamarru AP-06-039-004-004/010410
(PEDAMADDALI) 		0206039000NRG25220420240499058 22/04/2024 Arunakumari 0206039WL016401 Arunakumari 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418251227 NattaArunaKumari FINCARE SMALL FINANCE BANK LTD(608304)
447 Pamarru AP-06-039-004-004/010413
(PEDAMADDALI) 		0206039000NRG25220420240506484 22/04/2024 Navya 0206039WL016510 Navya 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250760 NAVYYA BATHULA SAPTAGIRI GRAMEENA BANK(607053)
448 Pamarru AP-06-039-004-004/010416
(PEDAMADDALI) 		0206039000NRG25220420240506485 22/04/2024 Rajaratnam 0206039WL016510 Rajaratnam 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251276 KOTA RAJARATNAM UNION BANK OF INDIA(508500)
449 Pamarru AP-06-039-004-004/010418
(PEDAMADDALI) 		0206039000NRG25220420240506487 22/04/2024 Rani 0206039WL016510 Rani 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251285 MADDALI RANI UNION BANK OF INDIA(508500)
450 Pamarru AP-06-039-004-004/010426
(PEDAMADDALI) 		0206039000NRG25220420240499061 22/04/2024 Santi 0206039WL016401 Santi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251254 KANCHARLA SANTHI UNION BANK OF INDIA(508500)
451 Pamarru AP-06-039-004-004/010433
(PEDAMADDALI) 		0206039000NRG25220420240506493 22/04/2024 Geeta 0206039WL016510 Geeta 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251258 JUJJAVARAPU GEETHA UNION BANK OF INDIA(508500)
452 Pamarru AP-06-039-004-004/010434
(PEDAMADDALI) 		0206039000NRG25220420240506495 22/04/2024 Vijaya 0206039WL016510 Vijaya 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418251263 Mrs KOTA VIJAYA INDIAN BANK(607105)
453 Pamarru AP-06-039-004-004/010441
(PEDAMADDALI) 		0206039000NRG25220420240506498 22/04/2024 Bhanu 0206039WL016510 Bhanu 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418251301 Mrs BUDALA BHANU INDIAN BANK(607105)
454 Pamarru AP-06-039-004-004/010442
(PEDAMADDALI) 		0206039000NRG25220420240506499 22/04/2024 Anusha 0206039WL016510 Anusha 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418251282 CHOWTAPALLI ANUSHA UNION BANK OF INDIA(508500)
455 Pamarru AP-06-039-004-004/010446
(PEDAMADDALI) 		0206039000NRG25220420240506501 22/04/2024 Nancharamma 0206039WL016510 Nancharamma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250661 KODALI NANCHARAMMA UNION BANK OF INDIA(508500)
456 Pamarru AP-06-039-004-004/010446
(PEDAMADDALI) 		0206039000NRG25220420240506500 22/04/2024 Rambabu 0206039WL016510 Rambabu 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250666 KODALI RAMBABU UNION BANK OF INDIA(508500)
457 Pamarru AP-06-039-004-004/010540
(PEDAMADDALI) 		0206039000NRG25220420240490896 22/04/2024 mastan bhi 0206039WL016235 mastan bhi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251226 SHEK MASTAN BI UNION BANK OF INDIA(508500)
458 Pamarru AP-06-039-004-004/010540
(PEDAMADDALI) 		0206039000NRG25220420240490897 22/04/2024 SHAIK AREEF 0206039WL016235 SHAIK AREEF 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250526 SHAIK AREEF UNION BANK OF INDIA(508500)
459 Pamarru AP-06-039-004-004/010545
(PEDAMADDALI) 		0206039000NRG25220420240490898 22/04/2024 Shaik nagurbee 0206039WL016235 Shaik nagurbee 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250800 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
460 Pamarru AP-06-039-004-004/010545
(PEDAMADDALI) 		0206039000NRG25220420240490899 22/04/2024 Shek Meera Vall 0206039WL016235 Shek Meera Vall 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250672 SHEK MEERA VALI UNION BANK OF INDIA(508500)
461 Pamarru AP-06-039-004-004/010564
(PEDAMADDALI) 		0206039000NRG25220420240490900 22/04/2024 venkateswaramma 0206039WL016235 venkateswaramma 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250819 DIMMITI VENKATESWARAMMA UNION BANK OF INDIA(508500)
462 Pamarru AP-06-039-004-004/010570
(PEDAMADDALI) 		0206039000NRG25220420240499063 22/04/2024 MUPPIRISETTY PAPAYAMMA 0206039WL016401 MUPPIRISETTY PAPAYAMMA 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250838 MUPPIRISETTY PAPAYAMMA UNION BANK OF INDIA(508500)
463 Pamarru AP-06-039-004-004/010575
(PEDAMADDALI) 		0206039000NRG25220420240490902 22/04/2024 nurbashanagurabi 0206039WL016235 nurbashanagurabi 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418251293 NURBHASHA NAGUR BHI UNION BANK OF INDIA(508500)
464 Pamarru AP-06-039-004-004/010578
(PEDAMADDALI) 		0206039000NRG25220420240490904 22/04/2024 Shaik karimunisA 0206039WL016235 Shaik karimunisA 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250799 SHAIK KAREEMUNNISA UNION BANK OF INDIA(508500)
465 Pamarru AP-06-039-004-004/010578
(PEDAMADDALI) 		0206039000NRG25220420240490903 22/04/2024 Shek nagurvalli 0206039WL016235 Shek nagurvalli 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250671 SHEK NAGUR VALLI UNION BANK OF INDIA(508500)
466 Pamarru AP-06-039-004-004/010602
(PEDAMADDALI) 		0206039000NRG25220420240506506 22/04/2024 sAvitri 0206039WL016510 sAvitri 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250778 POTLURI SAVITHRI UNION BANK OF INDIA(508500)
467 Pamarru AP-06-039-004-004/010611
(PEDAMADDALI) 		0206039000NRG25220420240506509 22/04/2024 swapna kumAri 0206039WL016510 swapna kumAri 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250514 JUJJUVARAPU SWAPNA KUMARI UNION BANK OF INDIA(508500)
468 Pamarru AP-06-039-004-004/010612
(PEDAMADDALI) 		0206039000NRG25220420240499067 22/04/2024 UddanduRao 0206039WL016401 UddanduRao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250802 BATTU UDDANDU RAO INDIAN OVERSEAS BANK(508541)
469 Pamarru AP-06-039-004-004/010614
(PEDAMADDALI) 		0206039000NRG25220420240499070 22/04/2024 Nagamani 0206039WL016401 Nagamani 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250820 SIMHADRI NAGAMANI UNION BANK OF INDIA(508500)
470 Pamarru AP-06-039-004-004/010621
(PEDAMADDALI) 		0206039000NRG25220420240499072 22/04/2024 Nagamani 0206039WL016401 Nagamani 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250777 PRATHIPATI NAGAMANI UNION BANK OF INDIA(508500)
471 Pamarru AP-06-039-004-004/010621
(PEDAMADDALI) 		0206039000NRG25220420240499071 22/04/2024 Prasad 0206039WL016401 Prasad 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250774 PATTIPATI PRASAD UNION BANK OF INDIA(508500)
472 Pamarru AP-06-039-004-004/010622
(PEDAMADDALI) 		0206039000NRG25220420240499073 22/04/2024 Bapooji 0206039WL016401 Bapooji 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250773 YARABARALA BAPUJI UNION BANK OF INDIA(508500)
473 Pamarru AP-06-039-004-004/010622
(PEDAMADDALI) 		0206039000NRG25220420240499074 22/04/2024 Jyothi 0206039WL016401 Jyothi 00468 UBIN0804215 1350 1350 Processed 01/05/2024 3418250775 Ms Yarabharla Jyothi INDIAN BANK(607105)
474 Pamarru AP-06-039-004-004/010633
(PEDAMADDALI) 		0206039000NRG25220420240491484 22/04/2024 SuryaNarayana 0206039WL016248 SuryaNarayana 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418251248 BALIGEPALLI SURYA NARAYANA UNION BANK OF INDIA(508500)
475 Pamarru AP-06-039-004-004/010636
(PEDAMADDALI) 		0206039000NRG25220420240491496 22/04/2024 Pathipati Anasuyamma 0206039WL016248 Pathipati Anasuyamma 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418250528 Ms Patthipati Anasuyamma PATHIPATI INDIAN BANK(607105)
476 Pamarru AP-06-039-004-004/010639
(PEDAMADDALI) 		0206039000NRG25220420240491502 22/04/2024 Naga Lakshmi 0206039WL016248 Naga Lakshmi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251253 PASUPULETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
477 Pamarru AP-06-039-004-004/010639
(PEDAMADDALI) 		0206039000NRG25220420240491501 22/04/2024 SrinivasaRao 0206039WL016248 SrinivasaRao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251249 Mr PASUPULETI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
478 Pamarru AP-06-039-004-004/010640
(PEDAMADDALI) 		0206039000NRG25220420240491503 22/04/2024 Sudhakar 0206039WL016248 Sudhakar 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418251250 VALISETTI SUDHAKAR UNION BANK OF INDIA(508500)
479 Pamarru AP-06-039-004-004/010640
(PEDAMADDALI) 		0206039000NRG25220420240491504 22/04/2024 Venkata Sailaja 0206039WL016248 Venkata Sailaja 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251252 VALLISETTI VENKATA SAILAJA UNION BANK OF INDIA(508500)
480 Pamarru AP-06-039-004-004/010647
(PEDAMADDALI) 		0206039000NRG25220420240490907 22/04/2024 Begum 0206039WL016235 Begum 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251296 SHAIK BEGUM UNION BANK OF INDIA(508500)
481 Pamarru AP-06-039-004-004/010654
(PEDAMADDALI) 		0206039000NRG25220420240491511 22/04/2024 Durga 0206039WL016248 Durga 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418251251 Yarramsetti Lakshmidurga FINCARE SMALL FINANCE BANK LTD(608304)
482 Pamarru AP-06-039-004-004/010658
(PEDAMADDALI) 		0206039000NRG25220420240491512 22/04/2024 GovardanaRao 0206039WL016248 GovardanaRao 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418251264 Mr GANDAM GOVARDHANA RAO INDIAN BANK(607105)
483 Pamarru AP-06-039-004-004/010658
(PEDAMADDALI) 		0206039000NRG25220420240491514 22/04/2024 Vajramma 0206039WL016248 Vajramma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251267 GANDHAM VAJERAMMA UNION BANK OF INDIA(508500)
484 Pamarru AP-06-039-004-004/010662
(PEDAMADDALI) 		0206039000NRG25220420240491525 22/04/2024 Ramu 0206039WL016248 Ramu 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250515 YARRAMSETTI RAMU UNION BANK OF INDIA(508500)
485 Pamarru AP-06-039-004-004/010663
(PEDAMADDALI) 		0206039000NRG25220420240499081 22/04/2024 Prasanthi 0206039WL016401 Prasanthi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251272 PATHIPATI PRASANTHI UNION BANK OF INDIA(508500)
486 Pamarru AP-06-039-004-004/010665
(PEDAMADDALI) 		0206039000NRG25220420240491530 22/04/2024 Siva Naga Mani 0206039WL016248 Siva Naga Mani 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251247 AKULA SIVA NAGAMANI UNION BANK OF INDIA(508500)
487 Pamarru AP-06-039-004-004/010668
(PEDAMADDALI) 		0206039000NRG25220420240491536 22/04/2024 Siva Kumari 0206039WL016248 Siva Kumari 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250509 AAKULASETTI SIVAKUMARI UNION BANK OF INDIA(508500)
488 Pamarru AP-06-039-004-004/010670
(PEDAMADDALI) 		0206039000NRG25220420240490913 22/04/2024 Mahimunni 0206039WL016235 Mahimunni 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251295 PEERALA MAHIMUNNISA UNION BANK OF INDIA(508500)
489 Pamarru AP-06-039-004-004/010685
(PEDAMADDALI) 		0206039000NRG25220420240499085 22/04/2024 Siva nageswaramma 0206039WL016401 Siva nageswaramma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250776 YADAVAREDDY SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
490 Pamarru AP-06-039-004-004/010685
(PEDAMADDALI) 		0206039000NRG25220420240499084 22/04/2024 VenkateswaraRao 0206039WL016401 VenkateswaraRao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250772 YADAVAREDDY VENKATESWARA RAO UNION BANK OF INDIA(508500)
491 Pamarru AP-06-039-004-004/010693
(PEDAMADDALI) 		0206039000NRG25220420240490915 22/04/2024 Manikyam 0206039WL016235 Manikyam 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251290 KATTA MANIKYAM UNION BANK OF INDIA(508500)
492 Pamarru AP-06-039-004-004/010716
(PEDAMADDALI) 		0206039000NRG25220420240490919 22/04/2024 Ahamad duneesa 0206039WL016235 Ahamad duneesa 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251235 SHEIK AHMEDUNEESA UNION BANK OF INDIA(508500)
493 Pamarru AP-06-039-004-004/010716
(PEDAMADDALI) 		0206039000NRG25220420240490918 22/04/2024 Nagur vali 0206039WL016235 Nagur vali 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251223 SHAIK NAGURVALI UNION BANK OF INDIA(508500)
494 Pamarru AP-06-039-004-004/010717
(PEDAMADDALI) 		0206039000NRG25220420240493128 22/04/2024 Raju 0206039WL016270 Raju 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250803 Mr BATTU RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
495 Pamarru AP-06-039-004-004/010719
(PEDAMADDALI) 		0206039000NRG25220420240506511 22/04/2024 hemalatha 0206039WL016510 hemalatha 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250786 HEMA LATHA VISWANADHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
496 Pamarru AP-06-039-004-004/010720
(PEDAMADDALI) 		0206039000NRG25220420240490920 22/04/2024 Eesoob 0206039WL016235 Eesoob 00468 UBIN0804215 810 810 Processed 30/04/2024 3418250748 SHEK EESOOB UNION BANK OF INDIA(508500)
497 Pamarru AP-06-039-004-004/010727
(PEDAMADDALI) 		0206039000NRG25220420240499088 22/04/2024 Nagamalleswari 0206039WL016401 Nagamalleswari 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250517 DHANTU NAGAMALLESWARI UNION BANK OF INDIA(508500)
498 Pamarru AP-06-039-004-004/010728
(PEDAMADDALI) 		0206039000NRG25220420240499090 22/04/2024 Lakshmi 0206039WL016401 Lakshmi 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418251298 Mrs LAKSHMI DANTU INDIAN BANK(607105)
499 Pamarru AP-06-039-004-004/010732
(PEDAMADDALI) 		0206039000NRG25220420240499092 22/04/2024 Subba Lakshmi 0206039WL016401 Subba Lakshmi 00468 UBIN0804215 270 270 Processed 30/04/2024 3418251297 DANTU SUBBALAKSHMI UNION BANK OF INDIA(508500)
500 Pamarru AP-06-039-004-004/010734
(PEDAMADDALI) 		0206039000NRG25220420240499094 22/04/2024 lakshmi 0206039WL016401 lakshmi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251294 VAKA LAKSHMI UNION BANK OF INDIA(508500)
501 Pamarru AP-06-039-004-004/010734
(PEDAMADDALI) 		0206039000NRG25220420240499093 22/04/2024 SubbaRao 0206039WL016401 SubbaRao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251291 VAKA SUBBA RAO UNION BANK OF INDIA(508500)
502 Pamarru AP-06-039-004-004/010735
(PEDAMADDALI) 		0206039000NRG25220420240499095 22/04/2024 NagaRaju 0206039WL016401 NagaRaju 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251292 VAKA NAGARAJU UNION BANK OF INDIA(508500)
503 Pamarru AP-06-039-004-004/010735
(PEDAMADDALI) 		0206039000NRG25220420240499096 22/04/2024 Siva parvathi 0206039WL016401 Siva parvathi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251299 VAKA SIVA PARVATHI UNION BANK OF INDIA(508500)
504 Pamarru AP-06-039-004-004/010745
(PEDAMADDALI) 		0206039000NRG25220420240490921 22/04/2024 Hussen Basha 0206039WL016235 Hussen Basha 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251236 SHAIK HUSSEN BASHA UNION BANK OF INDIA(508500)
505 Pamarru AP-06-039-004-004/010755
(PEDAMADDALI) 		0206039000NRG25220420240490928 22/04/2024 Hasina 0206039WL016235 Hasina 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251224 SHAIK HASEENA UNION BANK OF INDIA(508500)
506 Pamarru AP-06-039-004-004/010761
(PEDAMADDALI) 		0206039000NRG25220420240490930 22/04/2024 veerankaniyulu 0206039WL016235 veerankaniyulu 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418250538 Mr Posina Veeranjaneyulu INDIAN BANK(607105)
507 Pamarru AP-06-039-004-004/010762
(PEDAMADDALI) 		0206039000NRG25220420240492486 22/04/2024 nageswara rao 0206039WL016258 nageswara rao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250659 Mr CHORAGUDI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
508 Pamarru AP-06-039-004-004/010772
(PEDAMADDALI) 		0206039000NRG25220420240493133 22/04/2024 joji 0206039WL016270 joji 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250804 RUDRAPATI JOJI UNION BANK OF INDIA(508500)
509 Pamarru AP-06-039-004-004/010773
(PEDAMADDALI) 		0206039000NRG25220420240493135 22/04/2024 sirisha 0206039WL016270 sirisha 00468 UBIN0804215 1350 1350 Processed 01/05/2024 3418250826 Mrs CHEELI SIRISHA INDIAN BANK(607105)
510 Pamarru AP-06-039-004-004/010774
(PEDAMADDALI) 		0206039000NRG25220420240493136 22/04/2024 koteswara rao 0206039WL016270 koteswara rao 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3418250531 V KOTESWARA RAO CANARA BANK(508532)
511 Pamarru AP-06-039-004-004/010775
(PEDAMADDALI) 		0206039000NRG25220420240492487 22/04/2024 manju 0206039WL016258 manju 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418250513 Sandolu Manju FINCARE SMALL FINANCE BANK LTD(608304)
512 Pamarru AP-06-039-004-004/010776
(PEDAMADDALI) 		0206039000NRG25220420240492489 22/04/2024 ammaji 0206039WL016258 ammaji 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250810 KATTOORI AMMAJI UNION BANK OF INDIA(508500)
513 Pamarru AP-06-039-004-004/010784
(PEDAMADDALI) 		0206039000NRG25220420240492491 22/04/2024 KRISHNAKUMAR 0206039WL016258 KRISHNAKUMAR 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250524 JUJHAVARAPU KRISHNA KUMARI UNION BANK OF INDIA(508500)
514 Pamarru AP-06-039-004-004/010784
(PEDAMADDALI) 		0206039000NRG25220420240492490 22/04/2024 SOMAYYA 0206039WL016258 SOMAYYA 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250785 JUJJAVARAPU SOMAIAH UNION BANK OF INDIA(508500)
515 Pamarru AP-06-039-004-004/010790
(PEDAMADDALI) 		0206039000NRG25220420240490932 22/04/2024 VENKATESWARA RAO 0206039WL016235 VENKATESWARA RAO 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250817 SOMISETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
516 Pamarru AP-06-039-004-004/010798
(PEDAMADDALI) 		0206039000NRG25220420240490934 22/04/2024 DADEEBI 0206039WL016235 DADEEBI 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250532 MRS SHAIK DADEEBHI STATE BANK OF INDIA(508548)
517 Pamarru AP-06-039-004-004/010837
(PEDAMADDALI) 		0206039000NRG25220420240492496 22/04/2024 pavanikumari 0206039WL016258 pavanikumari 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250518 KODALI PAVANI KUMARI UNION BANK OF INDIA(508500)
518 Pamarru AP-06-039-004-004/010849
(PEDAMADDALI) 		0206039000NRG25220420240506524 22/04/2024 siva rani 0206039WL016510 siva rani 00468 UBIN0804215 270 270 Processed 01/05/2024 3418250520 Kandula Siva Rani FINCARE SMALL FINANCE BANK LTD(608304)
519 Pamarru AP-06-039-004-004/030021
(PEDAMADDALI) 		0206039000NRG25220420240499099 22/04/2024 Lakshmi 0206039WL016401 Lakshmi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250815 YARLAGADDA LAKSHMI UNION BANK OF INDIA(508500)
520 Pamarru AP-06-039-004-004/030023
(PEDAMADDALI) 		0206039000NRG25220420240499101 22/04/2024 Lakshmi 0206039WL016401 Lakshmi 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250821 AVALURI LAKSHMI UNION BANK OF INDIA(508500)
521 Pamarru AP-06-039-004-004/030025
(PEDAMADDALI) 		0206039000NRG25220420240499105 22/04/2024 Ribka 0206039WL016401 Ribka 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250835 SIKAKULAPU RIBKA UNION BANK OF INDIA(508500)
522 Pamarru AP-06-039-004-004/030027
(PEDAMADDALI) 		0206039000NRG25220420240499107 22/04/2024 Sesharatnam 0206039WL016401 Sesharatnam 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250796 MANIKONDA SESHARATNAM UNION BANK OF INDIA(508500)
523 Pamarru AP-06-039-004-004/030030
(PEDAMADDALI) 		0206039000NRG25220420240499108 22/04/2024 javahar lal 0206039WL016401 javahar lal 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251281 MANIKONDA JAWAHARLAL UNION BANK OF INDIA(508500)
524 Pamarru AP-06-039-004-004/030032
(PEDAMADDALI) 		0206039000NRG25220420240499110 22/04/2024 ramana 0206039WL016401 ramana 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3418250794 KONDURU RAMANA UNION BANK OF INDIA(508500)
525 Pamarru AP-06-039-004-004/030033
(PEDAMADDALI) 		0206039000NRG25220420240499112 22/04/2024 Ramadevi 0206039WL016401 Ramadevi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250793 PEDAPUDI RAMA DEVI UNION BANK OF INDIA(508500)
526 Pamarru AP-06-039-004-004/030033
(PEDAMADDALI) 		0206039000NRG25220420240499111 22/04/2024 Srinivasarao 0206039WL016401 Srinivasarao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250792 PEDAPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
527 Pamarru AP-06-039-004-004/030035
(PEDAMADDALI) 		0206039000NRG25220420240499113 22/04/2024 Dhana lakShmi 0206039WL016401 Dhana lakShmi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250797 MANIKONDA DHANLAKSHMI UNION BANK OF INDIA(508500)
528 Pamarru AP-06-039-004-004/030036
(PEDAMADDALI) 		0206039000NRG25220420240499114 22/04/2024 Padma 0206039WL016401 Padma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251266 MANIKONDA PADMA UNION BANK OF INDIA(508500)
529 Pamarru AP-06-039-004-004/030041
(PEDAMADDALI) 		0206039000NRG25220420240499116 22/04/2024 Venkata Lakshmi 0206039WL016401 Venkata Lakshmi 00468 UBIN0804215 810 810 Processed 30/04/2024 3418250816 VENKATA LAKSHMI YALAKURTHI CANARA BANK(508532)
530 Pamarru AP-06-039-004-004/030043
(PEDAMADDALI) 		0206039000NRG25220420240499117 22/04/2024 Seetha Ravamma 0206039WL016401 Seetha Ravamma 00468 UBIN0804215 270 270 Processed 30/04/2024 3418251265 MERUGUMILLI SEETHARAVAMMA UNION BANK OF INDIA(508500)
531 Pamarru AP-06-039-004-004/030044
(PEDAMADDALI) 		0206039000NRG25220420240499118 22/04/2024 Naga Raja kumari 0206039WL016401 Naga Raja kumari 00468 UBIN0804215 540 540 Processed 30/04/2024 3418251268 KALAVAGUNTA NAGARAJAKUMARI UNION BANK OF INDIA(508500)
532 Pamarru AP-06-039-004-004/030045
(PEDAMADDALI) 		0206039000NRG25220420240499119 22/04/2024 Venkata Ramana 0206039WL016401 Venkata Ramana 00468 UBIN0804215 540 540 Processed 30/04/2024 3418250812 PANDUREKALA VENKATARAMANA UNION BANK OF INDIA(508500)
533 Pamarru AP-06-039-004-004/030046
(PEDAMADDALI) 		0206039000NRG25220420240499120 22/04/2024 Madhavi 0206039WL016401 Madhavi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251225 MOVA MADHAVI UNION BANK OF INDIA(508500)
534 Pamarru AP-06-039-004-004/030047
(PEDAMADDALI) 		0206039000NRG25220420240499121 22/04/2024 Lakshmi 0206039WL016401 Lakshmi 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250811 KOMMURUPALEM LAKSHMI UNION BANK OF INDIA(508500)
535 Pamarru AP-06-039-004-004/030065
(PEDAMADDALI) 		0206039000NRG25220420240499124 22/04/2024 CHITTIMMA 0206039WL016401 CHITTIMMA 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250854 BADISHA CHITTEMMA CANARA BANK(508532)
536 Pamarru AP-06-039-004-004/30067
(PEDAMADDALI) 		0206039000NRG25220420240499125 22/04/2024 MAMIDI SRINIVASARAO 0206039WL016401 MAMIDI SRINIVASARAO 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3418250663 MAMIDI SRINIVASA RAO UNION BANK OF INDIA(508500)
537 Pamarru AP-06-039-004-004/30068
(PEDAMADDALI) 		0206039000NRG25220420240499126 22/04/2024 Chitturi Deva Nandam 0206039WL016401 Chitturi Deva Nandam 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250830 CHITTURI DEVANANDAM UNION BANK OF INDIA(508500)
538 Pamarru AP-06-039-004-004/30068
(PEDAMADDALI) 		0206039000NRG25220420240499127 22/04/2024 CHITTURI SANTHA KUMARI 0206039WL016401 CHITTURI SANTHA KUMARI 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250829 CHITURI SANTHA KUMARI UNION BANK OF INDIA(508500)
539 Pamarru AP-06-039-004-004/30070
(PEDAMADDALI) 		0206039000NRG25220420240499128 22/04/2024 DAVANAM RAJANI 0206039WL016401 DAVANAM RAJANI 00468 UBIN0804215 270 270 Processed 30/04/2024 3418250533 MRS RAJANI DAVANAM STATE BANK OF INDIA(508548)
540 Pamarru AP-06-039-004-004/30072
(PEDAMADDALI) 		0206039000NRG25220420240492497 22/04/2024 KALAPALA RAJU 0206039WL016258 KALAPALA RAJU 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250678 KALAPALA RAJU UNION BANK OF INDIA(508500)
541 Pamarru AP-06-039-004-004/30072
(PEDAMADDALI) 		0206039000NRG25220420240492498 22/04/2024 KALAPALA ROHINI 0206039WL016258 KALAPALA ROHINI 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250679 KALAPALA ROHINI UNION BANK OF INDIA(508500)
542 Pamarru AP-06-039-004-004/30073
(PEDAMADDALI) 		0206039000NRG25220420240491546 22/04/2024 GUTTIKONDA BOSU 0206039WL016248 GUTTIKONDA BOSU 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250825 GUTTIKONDA BOSU GUTTIKONDA SAROJINI INDIAN OVERSEAS BANK(508541)
543 Pamarru AP-06-039-004-004/30077
(PEDAMADDALI) 		0206039000NRG25220420240499130 22/04/2024 KEDARASIPALLI SATYANARAYANAMMA 0206039WL016401 KEDARASIPALLI SATYANARAYANAMMA 00468 UBIN0804215 540 540 Processed 30/04/2024 3418250843 KEDARASIPALLI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
544 Pamarru AP-06-039-004-004/30080
(PEDAMADDALI) 		0206039000NRG25220420240499131 22/04/2024 MAMIDI KOTESWARARAO 0206039WL016401 MAMIDI KOTESWARARAO 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3418250534 MAMIDI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
545 Pamarru AP-06-039-004-004/30080
(PEDAMADDALI) 		0206039000NRG25220420240499132 22/04/2024 MAMIDI VIJAYA LAKSHMI 0206039WL016401 MAMIDI VIJAYA LAKSHMI 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3418250649 MAMIDI VIJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Pamarru AP-06-039-004-004/30083
(PEDAMADDALI) 		0206039000NRG25220420240506525 22/04/2024 CHANDOLU PRASUNAMBA 0206039WL016510 CHANDOLU PRASUNAMBA 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3418250650 CHANDOLU PRASUNAMBA UNION BANK OF INDIA(508500)
547 Pamarru AP-06-039-004-004/30083
(PEDAMADDALI) 		0206039000NRG25220420240506526 22/04/2024 SANDOLU NAGA RAJU 0206039WL016510 SANDOLU NAGA RAJU 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250654 SANDOLU NAGA RAJU UNION BANK OF INDIA(508500)
548 Pamarru AP-06-039-004-004/300893
(PEDAMADDALI) 		0206039000NRG25220420240493138 22/04/2024 Kote Harshavardhan 0206039WL016270 Kote Harshavardhan 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3418250537 KOTE HARSHAVARDHAN INDIAN OVERSEAS BANK(508541)
549 Pamarru AP-06-039-005-005/010015
(ADDADA) 		0206039000NRG25220420240464005 22/04/2024 Kalapala Gopi 0206039WL015666 Kalapala Gopi 00468 UBIN0804215 1620 1620 Processed 01/05/2024 3418250535 Master KALAPALA GOPI MINOR M G KALAP INDIAN BANK(607105)
550 Pamarru AP-06-039-005-005/010075
(ADDADA) 		0206039000NRG25220420240464054 22/04/2024 Venkatarathnam 0206039WL015666 Venkatarathnam 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250749 MENDEM VENKATARATNAM UNION BANK OF INDIA(508500)
551 Pamarru AP-06-039-005-005/010101
(ADDADA) 		0206039000NRG25220420240464079 22/04/2024 Susheela 0206039WL015666 Susheela 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418251234 VENIGALLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Pamarru AP-06-039-005-005/010162
(ADDADA) 		0206039000NRG25220420240464114 22/04/2024 Ramesh 0206039WL015666 Ramesh 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418251261 JUJJAVARAPU RAMESH UNION BANK OF INDIA(508500)
553 Pamarru AP-06-039-005-005/010225
(ADDADA) 		0206039000NRG25220420240464154 22/04/2024 rAmu 0206039WL015666 rAmu 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3418250818 KALAPALA RAMU UNION BANK OF INDIA(508500)
554 Pamarru AP-06-039-006-006/010073
(KOMARAVOLU) 		0206039000NRG25220420240474451 22/04/2024 Udaykumar 0206039WL015878 Udaykumar 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3418250789 PENUMALA UDAY KUMAR UNION BANK OF INDIA(508500)
555 Pamarru AP-06-039-006-006/020080
(KOMARAVOLU) 		0206039000NRG25220420240474595 22/04/2024 Rani 0206039WL015878 Rani 00468 UBIN0804215 1350 1350 Processed 01/05/2024 3418250578 Mr Dirisam Rani INDIAN BANK(607105)
SubTotal 254070 254070
556 Pamarru AP-06-039-004-004/010026
(PEDAMADDALI) 		0206039000NRG25220420240506288 22/04/2024 Kumari 0206039WL016510 Kumari 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250561 DEVARAPALLI KUMARI UNION BANK OF INDIA(508500)
557 Pamarru AP-06-039-004-004/010095
(PEDAMADDALI) 		0206039000NRG25220420240506380 22/04/2024 Eedukondalau 0206039WL016510 Eedukondalau 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250730 GUMMADI EDUCONDALU UNION BANK OF INDIA(508500)
558 Pamarru AP-06-039-004-004/010099
(PEDAMADDALI) 		0206039000NRG25220420240506382 22/04/2024 Arjun 0206039WL016510 Arjun 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250544 GUDAVALLI ARJUNA UNION BANK OF INDIA(508500)
559 Pamarru AP-06-039-004-004/010104
(PEDAMADDALI) 		0206039000NRG25220420240506385 22/04/2024 Manikyam 0206039WL016510 Manikyam 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250554 JUJJUVARAPU MANIKYAM UNION BANK OF INDIA(508500)
560 Pamarru AP-06-039-004-004/010131
(PEDAMADDALI) 		0206039000NRG25220420240493118 22/04/2024 China Krishna 0206039WL016270 China Krishna 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250621 GUDAVALLI KRISHNA UNION BANK OF INDIA(508500)
561 Pamarru AP-06-039-004-004/010132
(PEDAMADDALI) 		0206039000NRG25220420240499046 22/04/2024 Swathy Kumar 0206039WL016401 Swathy Kumar 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250714 NATTA SWATI KUMAR UNION BANK OF INDIA(508500)
562 Pamarru AP-06-039-004-004/010154
(PEDAMADDALI) 		0206039000NRG25220420240493119 22/04/2024 Koteswara Rao 0206039WL016270 Koteswara Rao 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250622 KANCHERLA KOTESWARA RAO UNION BANK OF INDIA(508500)
563 Pamarru AP-06-039-004-004/010272
(PEDAMADDALI) 		0206039000NRG25220420240506437 22/04/2024 Bebi 0206039WL016510 Bebi 00468 UBIN0806684 540 540 Processed 01/05/2024 3418250555 Mrs KOTE BABY INDIAN BANK(607105)
564 Pamarru AP-06-039-004-004/010283
(PEDAMADDALI) 		0206039000NRG25220420240493120 22/04/2024 Chinnari 0206039WL016270 Chinnari 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250563 GUMMADI CHINNARI UNION BANK OF INDIA(508500)
565 Pamarru AP-06-039-004-004/010381
(PEDAMADDALI) 		0206039000NRG25220420240506471 22/04/2024 Sumalata 0206039WL016510 Sumalata 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250553 KHANDAVALLI SUMALATHA UNION BANK OF INDIA(508500)
566 Pamarru AP-06-039-004-004/010410
(PEDAMADDALI) 		0206039000NRG25220420240499059 22/04/2024 NATTA TIRUMALA RAJASEKHAR 0206039WL016401 NATTA TIRUMALA RAJASEKHAR 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418251162 NATTA TIRUMALA RAJASEKHAR UNION BANK OF INDIA(508500)
567 Pamarru AP-06-039-004-004/010421
(PEDAMADDALI) 		0206039000NRG25220420240506490 22/04/2024 Subbamma 0206039WL016510 Subbamma 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250562 CHILI SUBBULAMMA INDIAN OVERSEAS BANK(508541)
568 Pamarru AP-06-039-004-004/010604
(PEDAMADDALI) 		0206039000NRG25220420240490905 22/04/2024 baji 0206039WL016235 baji 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250710 SHEK BHAJI INDIAN OVERSEAS BANK(508541)
569 Pamarru AP-06-039-004-004/010630
(PEDAMADDALI) 		0206039000NRG25220420240493126 22/04/2024 Naresh Babu 0206039WL016270 Naresh Babu 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250568 GUDAVALLI NARESH BABU UNION BANK OF INDIA(508500)
570 Pamarru AP-06-039-004-004/010678
(PEDAMADDALI) 		0206039000NRG25220420240490914 22/04/2024 Hasnabhi 0206039WL016235 Hasnabhi 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250588 SHAIK HASNABHI UNION BANK OF INDIA(508500)
571 Pamarru AP-06-039-004-004/010754
(PEDAMADDALI) 		0206039000NRG25220420240490927 22/04/2024 Rasheed 0206039WL016235 Rasheed 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250584 SK RASHEEDA UNION BANK OF INDIA(508500)
572 Pamarru AP-06-039-005-005/010047
(ADDADA) 		0206039000NRG25220420240464036 22/04/2024 Samadhanam 0206039WL015666 Samadhanam 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250610 TUMMAPUDI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
573 Pamarru AP-06-039-005-005/010107
(ADDADA) 		0206039000NRG25220420240464085 22/04/2024 Madhusudhan Rao 0206039WL015666 Madhusudhan Rao 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251010 VUYYURU MADHUSUDANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Pamarru AP-06-039-005-005/010110
(ADDADA) 		0206039000NRG25220420240464089 22/04/2024 Mani 0206039WL015666 Mani 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250745 DAVU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Pamarru AP-06-039-005-005/010197
(ADDADA) 		0206039000NRG25220420240464132 22/04/2024 Naveenkumar 0206039WL015666 Naveenkumar 00468 UBIN0806684 1620 1620 Processed 01/05/2024 3418251070 Mr TELU NAVEEN KUMAR INDIAN BANK(607105)
576 Pamarru AP-06-039-005-005/010249
(ADDADA) 		0206039000NRG25220420240464166 22/04/2024 Peramma 0206039WL015666 Peramma 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250954 CHINTA PERAMMA UNION BANK OF INDIA(508500)
577 Pamarru AP-06-039-005-005/010254
(ADDADA) 		0206039000NRG25220420240464170 22/04/2024 Ratnakumari 0206039WL015666 Ratnakumari 00468 UBIN0806684 1620 1620 Processed 01/05/2024 3418251093 Gurvindapalli Ratnakumari FINCARE SMALL FINANCE BANK LTD(608304)
578 Pamarru AP-06-039-006-006/010001
(KOMARAVOLU) 		0206039000NRG25220420240474376 22/04/2024 Baburao 0206039WL015878 Baburao 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250550 KAKANI BABU RAO UNION BANK OF INDIA(508500)
579 Pamarru AP-06-039-006-006/010001
(KOMARAVOLU) 		0206039000NRG25220420240474377 22/04/2024 Missamma 0206039WL015878 Missamma 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250928 KAKANI MISSAMMA UNION BANK OF INDIA(508500)
580 Pamarru AP-06-039-006-006/010003
(KOMARAVOLU) 		0206039000NRG25220420240474378 22/04/2024 Basavamma 0206039WL015878 Basavamma 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250598 PAIDIPAMULA BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Pamarru AP-06-039-006-006/010003
(KOMARAVOLU) 		0206039000NRG25220420240474379 22/04/2024 surash 0206039WL015878 surash 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250899 PAIDIPAMULA SURESH UNION BANK OF INDIA(508500)
582 Pamarru AP-06-039-006-006/010010
(KOMARAVOLU) 		0206039000NRG25220420240474386 22/04/2024 Vajramma 0206039WL015878 Vajramma 00468 UBIN0806684 1620 1620 Processed 01/05/2024 3418250609 Mrs Kommu Vajram INDIAN BANK(607105)
583 Pamarru AP-06-039-006-006/010012
(KOMARAVOLU) 		0206039000NRG25220420240474388 22/04/2024 Arjunarao 0206039WL015878 Arjunarao 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250545 KONDURI ARJUNA RAO UNION BANK OF INDIA(508500)
584 Pamarru AP-06-039-006-006/010012
(KOMARAVOLU) 		0206039000NRG25220420240474389 22/04/2024 Depalam 0206039WL015878 Depalam 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250572 KONDURI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Pamarru AP-06-039-006-006/010012
(KOMARAVOLU) 		0206039000NRG25220420240474390 22/04/2024 Sudhakar 0206039WL015878 Sudhakar 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251038 KONDURI SUDHAKARA RAO UNION BANK OF INDIA(508500)
586 Pamarru AP-06-039-006-006/010012
(KOMARAVOLU) 		0206039000NRG25220420240474391 22/04/2024 Vijaya Kumari 0206039WL015878 Vijaya Kumari 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250604 KONDURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
587 Pamarru AP-06-039-006-006/010018
(KOMARAVOLU) 		0206039000NRG25220420240474394 22/04/2024 Baaburao 0206039WL015878 Baaburao 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418251035 KALAPALA BABURAO UNION BANK OF INDIA(508500)
588 Pamarru AP-06-039-006-006/010018
(KOMARAVOLU) 		0206039000NRG25220420240474396 22/04/2024 Chanti 0206039WL015878 Chanti 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251045 KALAPALA CHANTI UNION BANK OF INDIA(508500)
589 Pamarru AP-06-039-006-006/010018
(KOMARAVOLU) 		0206039000NRG25220420240474395 22/04/2024 Rajesh 0206039WL015878 Rajesh 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250619 KALAPALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
590 Pamarru AP-06-039-006-006/010019
(KOMARAVOLU) 		0206039000NRG25220420240474398 22/04/2024 Raaju 0206039WL015878 Raaju 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250551 BETHAPUDI RAJU UNION BANK OF INDIA(508500)
591 Pamarru AP-06-039-006-006/010019
(KOMARAVOLU) 		0206039000NRG25220420240474399 22/04/2024 Vijaya Kumaari 0206039WL015878 Vijaya Kumaari 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250602 Mrs BETAPUDI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
592 Pamarru AP-06-039-006-006/010020
(KOMARAVOLU) 		0206039000NRG25220420240474400 22/04/2024 Suseela 0206039WL015878 Suseela 00468 UBIN0806684 1620 1620 Processed 01/05/2024 3418250608 Mr Kommu Suseela INDIAN BANK(607105)
593 Pamarru AP-06-039-006-006/010020
(KOMARAVOLU) 		0206039000NRG25220420240474401 22/04/2024 Venkateswararao 0206039WL015878 Venkateswararao 00468 UBIN0806684 1620 1620 Processed 01/05/2024 3418250912 Mr Kommu Venkteswara Rao INDIAN BANK(607105)
594 Pamarru AP-06-039-006-006/010022
(KOMARAVOLU) 		0206039000NRG25220420240474404 22/04/2024 Anil Kumar 0206039WL015878 Anil Kumar 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251087 ANILKUMAR CHINTALAPUDI UNION BANK OF INDIA(508500)
595 Pamarru AP-06-039-006-006/010022
(KOMARAVOLU) 		0206039000NRG25220420240474403 22/04/2024 Kanthamma 0206039WL015878 Kanthamma 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251041 MRS KANTAMMA CHINTAPUDI STATE BANK OF INDIA(508548)
596 Pamarru AP-06-039-006-006/010022
(KOMARAVOLU) 		0206039000NRG25220420240474406 22/04/2024 Seethayya 0206039WL015878 Seethayya 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251206 SEETAIAH CHINTALAPUDI UNION BANK OF INDIA(508500)
597 Pamarru AP-06-039-006-006/010022
(KOMARAVOLU) 		0206039000NRG25220420240474402 22/04/2024 Veeraiah 0206039WL015878 Veeraiah 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250548 CHINTALAPUDI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 Pamarru AP-06-039-006-006/010022
(KOMARAVOLU) 		0206039000NRG25220420240474405 22/04/2024 Venkanna 0206039WL015878 Venkanna 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251040 VENKANNA CHINTALAPUDI UNION BANK OF INDIA(508500)
599 Pamarru AP-06-039-006-006/010023
(KOMARAVOLU) 		0206039000NRG25220420240474407 22/04/2024 Anjiyya 0206039WL015878 Anjiyya 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250574 KONDURI ANJAIAH BANK OF INDIA(508505)
600 Pamarru AP-06-039-006-006/010025
(KOMARAVOLU) 		0206039000NRG25220420240474409 22/04/2024 Dirisam Jaya 0206039WL015878 Dirisam Jaya 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251111 DIRISAM JAYA UNION BANK OF INDIA(508500)
601 Pamarru AP-06-039-006-006/010025
(KOMARAVOLU) 		0206039000NRG25220420240474411 22/04/2024 Mallikamba 0206039WL015878 Mallikamba 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250577 DIRISAM MALLIKHAMBA UNION BANK OF INDIA(508500)
602 Pamarru AP-06-039-006-006/010025
(KOMARAVOLU) 		0206039000NRG25220420240474410 22/04/2024 Ravindra 0206039WL015878 Ravindra 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251110 DIRISAM RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Pamarru AP-06-039-006-006/010041
(KOMARAVOLU) 		0206039000NRG25220420240474417 22/04/2024 Raghavulu 0206039WL015878 Raghavulu 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250567 KAKANI RAGHAVULU UNION BANK OF INDIA(508500)
604 Pamarru AP-06-039-006-006/010047
(KOMARAVOLU) 		0206039000NRG25220420240474422 22/04/2024 Koteswaramma 0206039WL015878 Koteswaramma 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251120 KARE KOTESWARAMMA UNION BANK OF INDIA(508500)
605 Pamarru AP-06-039-006-006/010047
(KOMARAVOLU) 		0206039000NRG25220420240474420 22/04/2024 Rambabu 0206039WL015878 Rambabu 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250581 KARE RAMBABAU UNION BANK OF INDIA(508500)
606 Pamarru AP-06-039-006-006/010047
(KOMARAVOLU) 		0206039000NRG25220420240474421 22/04/2024 Veeravijayakumar 0206039WL015878 Veeravijayakumar 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251121 KARE VEERAVIJAY KUMAR UNION BANK OF INDIA(508500)
607 Pamarru AP-06-039-006-006/010050
(KOMARAVOLU) 		0206039000NRG25220420240474423 22/04/2024 Suresh 0206039WL015878 Suresh 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251043 GURVINDAPALLI SURESH UNION BANK OF INDIA(508500)
608 Pamarru AP-06-039-006-006/010050
(KOMARAVOLU) 		0206039000NRG25220420240474424 22/04/2024 Venkateswararao 0206039WL015878 Venkateswararao 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251037 GURIVINDAPALLY VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Pamarru AP-06-039-006-006/010050
(KOMARAVOLU) 		0206039000NRG25220420240474425 22/04/2024 Yesumani 0206039WL015878 Yesumani 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250600 GURVINDAPALLI YESU MANI UNION BANK OF INDIA(508500)
610 Pamarru AP-06-039-006-006/010051
(KOMARAVOLU) 		0206039000NRG25220420240474427 22/04/2024 Papa 0206039WL015878 Papa 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250606 TELLA PAPA UNION BANK OF INDIA(508500)
611 Pamarru AP-06-039-006-006/010051
(KOMARAVOLU) 		0206039000NRG25220420240474426 22/04/2024 Raja 0206039WL015878 Raja 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250927 TELLA RAJA UNION BANK OF INDIA(508500)
612 Pamarru AP-06-039-006-006/010054
(KOMARAVOLU) 		0206039000NRG25220420240474428 22/04/2024 Chinavenkayya 0206039WL015878 Chinavenkayya 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251148 TELLA CHINA VENKAIAH UNION BANK OF INDIA(508500)
613 Pamarru AP-06-039-006-006/010054
(KOMARAVOLU) 		0206039000NRG25220420240474429 22/04/2024 Jyothi 0206039WL015878 Jyothi 00468 UBIN0806684 1080 1080 Processed 01/05/2024 3418250605 Mrs TELLA JYOTHI INDIAN BANK(607105)
614 Pamarru AP-06-039-006-006/010055
(KOMARAVOLU) 		0206039000NRG25220420240474430 22/04/2024 Mariyamma 0206039WL015878 Mariyamma 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250922 VALLURI MARIYAMMA UNION BANK OF INDIA(508500)
615 Pamarru AP-06-039-006-006/010060
(KOMARAVOLU) 		0206039000NRG25220420240474434 22/04/2024 Balaraju 0206039WL015878 Balaraju 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250926 KARUMANCHI BALARAJU UNION BANK OF INDIA(508500)
616 Pamarru AP-06-039-006-006/010060
(KOMARAVOLU) 		0206039000NRG25220420240474435 22/04/2024 Kempu Ratnam 0206039WL015878 Kempu Ratnam 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250616 KARUMANCHI KEMPURATNAM UNION BANK OF INDIA(508500)
617 Pamarru AP-06-039-006-006/010063
(KOMARAVOLU) 		0206039000NRG25220420240474439 22/04/2024 Vijayamani 0206039WL015878 Vijayamani 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250595 GURVINDAPALLI VIJAYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Pamarru AP-06-039-006-006/010065
(KOMARAVOLU) 		0206039000NRG25220420240474440 22/04/2024 Baburao 0206039WL015878 Baburao 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250570 MULLAPUDI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
619 Pamarru AP-06-039-006-006/010065
(KOMARAVOLU) 		0206039000NRG25220420240474441 22/04/2024 Vijaya 0206039WL015878 Vijaya 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250917 MULLAPUDI VIJAYA UNION BANK OF INDIA(508500)
620 Pamarru AP-06-039-006-006/010066
(KOMARAVOLU) 		0206039000NRG25220420240474443 22/04/2024 Anjaneyulu 0206039WL015878 Anjaneyulu 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250924 CHEELI ANJANEYULU UNION BANK OF INDIA(508500)
621 Pamarru AP-06-039-006-006/010069
(KOMARAVOLU) 		0206039000NRG25220420240474447 22/04/2024 Saroja 0206039WL015878 Saroja 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250921 Penumudi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
622 Pamarru AP-06-039-006-006/010072
(KOMARAVOLU) 		0206039000NRG25220420240474448 22/04/2024 Sivasankararao 0206039WL015878 Sivasankararao 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250557 KAKI SIVA SANKARA RAO UNION BANK OF INDIA(508500)
623 Pamarru AP-06-039-006-006/010072
(KOMARAVOLU) 		0206039000NRG25220420240474449 22/04/2024 Varalakshmi 0206039WL015878 Varalakshmi 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250603 KAKI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Pamarru AP-06-039-006-006/010073
(KOMARAVOLU) 		0206039000NRG25220420240474452 22/04/2024 Vani 0206039WL015878 Vani 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250611 VANI PENUMALA SAPTAGIRI GRAMEENA BANK(607053)
625 Pamarru AP-06-039-006-006/010073
(KOMARAVOLU) 		0206039000NRG25220420240474450 22/04/2024 Varalaswami 0206039WL015878 Varalaswami 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250589 PENUMALA VARALASWAMY UNION BANK OF INDIA(508500)
626 Pamarru AP-06-039-006-006/010075
(KOMARAVOLU) 		0206039000NRG25220420240474455 22/04/2024 Giribabu 0206039WL015878 Giribabu 00468 UBIN0806684 810 810 Processed 30/04/2024 3418250914 TELLA GIRI BABU UNION BANK OF INDIA(508500)
627 Pamarru AP-06-039-006-006/010075
(KOMARAVOLU) 		0206039000NRG25220420240474454 22/04/2024 Vijayakumari 0206039WL015878 Vijayakumari 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250915 TELLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
628 Pamarru AP-06-039-006-006/010085
(KOMARAVOLU) 		0206039000NRG25220420240474466 22/04/2024 Jayamma 0206039WL015878 Jayamma 00468 UBIN0806684 1620 1620 Processed 01/05/2024 3418250579 Mr DARISANAM JAYAMMA INDIAN BANK(607105)
629 Pamarru AP-06-039-006-006/010085
(KOMARAVOLU) 		0206039000NRG25220420240474465 22/04/2024 Premkumar 0206039WL015878 Premkumar 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251039 DARISINAM PREM KUMAR UNION BANK OF INDIA(508500)
630 Pamarru AP-06-039-006-006/010085
(KOMARAVOLU) 		0206039000NRG25220420240474464 22/04/2024 Ramadasu 0206039WL015878 Ramadasu 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251036 DARISANAM RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Pamarru AP-06-039-006-006/010089
(KOMARAVOLU) 		0206039000NRG25220420240474470 22/04/2024 Suvartha 0206039WL015878 Suvartha 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250583 DIRISAM SUVARTHA UNION BANK OF INDIA(508500)
632 Pamarru AP-06-039-006-006/010089
(KOMARAVOLU) 		0206039000NRG25220420240474469 22/04/2024 Yesudanam 0206039WL015878 Yesudanam 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250615 DIRISAM YESUDAANAM UNION BANK OF INDIA(508500)
633 Pamarru AP-06-039-006-006/010092
(KOMARAVOLU) 		0206039000NRG25220420240474471 22/04/2024 Nancharayya 0206039WL015878 Nancharayya 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250560 MOTUPALLI NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 Pamarru AP-06-039-006-006/010092
(KOMARAVOLU) 		0206039000NRG25220420240474472 22/04/2024 Ratnakumari 0206039WL015878 Ratnakumari 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250582 MODUPALLI RATNAKUMARI UNION BANK OF INDIA(508500)
635 Pamarru AP-06-039-006-006/010093
(KOMARAVOLU) 		0206039000NRG25220420240474475 22/04/2024 Bujji 0206039WL015878 Bujji 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250586 BUJJI MANNEM UNION BANK OF INDIA(508500)
636 Pamarru AP-06-039-006-006/010093
(KOMARAVOLU) 		0206039000NRG25220420240474474 22/04/2024 Venkateswararao 0206039WL015878 Venkateswararao 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250613 VENKATESWARA RAO MANNEM CANARA BANK(508532)
637 Pamarru AP-06-039-006-006/010093
(KOMARAVOLU) 		0206039000NRG25220420240474473 22/04/2024 Yesu 0206039WL015878 Yesu 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250729 MANNEM YESU UNION BANK OF INDIA(508500)
638 Pamarru AP-06-039-006-006/010096
(KOMARAVOLU) 		0206039000NRG25220420240474478 22/04/2024 Babi 0206039WL015878 Babi 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250569 YEPURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
639 Pamarru AP-06-039-006-006/010096
(KOMARAVOLU) 		0206039000NRG25220420240474477 22/04/2024 Sivaji 0206039WL015878 Sivaji 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251088 MR YEPURI SIVAJI STATE BANK OF INDIA(508548)
640 Pamarru AP-06-039-006-006/010096
(KOMARAVOLU) 		0206039000NRG25220420240474476 22/04/2024 Venkateswararao 0206039WL015878 Venkateswararao 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250540 YEPURI VENKATESWARARAO UNION BANK OF INDIA(508500)
641 Pamarru AP-06-039-006-006/010097
(KOMARAVOLU) 		0206039000NRG25220420240474480 22/04/2024 Nagamalleswararao 0206039WL015878 Nagamalleswararao 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250925 GURVINDAPALLI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
642 Pamarru AP-06-039-006-006/010102
(KOMARAVOLU) 		0206039000NRG25220420240474485 22/04/2024 Nagamani 0206039WL015878 Nagamani 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250620 KALAPALA NAGAMANI UNION BANK OF INDIA(508500)
643 Pamarru AP-06-039-006-006/010113
(KOMARAVOLU) 		0206039000NRG25220420240474490 22/04/2024 Tella tanuja 0206039WL015878 Tella tanuja 00468 UBIN0806684 1080 1080 Processed 01/05/2024 3418250539 TELLATANUJA FINCARE SMALL FINANCE BANK LTD(608304)
644 Pamarru AP-06-039-006-006/010113
(KOMARAVOLU) 		0206039000NRG25220420240474489 22/04/2024 vamsi 0206039WL015878 vamsi 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251085 TELLA VAMSI UNION BANK OF INDIA(508500)
645 Pamarru AP-06-039-006-006/010117
(KOMARAVOLU) 		0206039000NRG25220420240474492 22/04/2024 arunakumari 0206039WL015878 arunakumari 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250558 DIRISHAM ARUNA KUMARI UNION BANK OF INDIA(508500)
646 Pamarru AP-06-039-006-006/010117
(KOMARAVOLU) 		0206039000NRG25220420240474491 22/04/2024 koteswararao 0206039WL015878 koteswararao 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250559 DIRISAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
647 Pamarru AP-06-039-006-006/010119
(KOMARAVOLU) 		0206039000NRG25220420240474494 22/04/2024 srinivasarao 0206039WL015878 srinivasarao 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250596 KARE SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
648 Pamarru AP-06-039-006-006/010119
(KOMARAVOLU) 		0206039000NRG25220420240474495 22/04/2024 sujata 0206039WL015878 sujata 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251086 KARE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Pamarru AP-06-039-006-006/010122
(KOMARAVOLU) 		0206039000NRG25220420240474500 22/04/2024 sandya 0206039WL015878 sandya 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251042 DIRISAM SANDYA UNION BANK OF INDIA(508500)
650 Pamarru AP-06-039-006-006/010122
(KOMARAVOLU) 		0206039000NRG25220420240474499 22/04/2024 subbarao 0206039WL015878 subbarao 00468 UBIN0806684 1620 1620 Processed 01/05/2024 3418250565 Mr Dirisam Subbarao INDIAN BANK(607105)
651 Pamarru AP-06-039-006-006/010127
(KOMARAVOLU) 		0206039000NRG25220420240474502 22/04/2024 B SwaRna Kumari 0206039WL015878 B SwaRna Kumari 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251177 BUDDULA SWARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Pamarru AP-06-039-006-006/010127
(KOMARAVOLU) 		0206039000NRG25220420240474501 22/04/2024 sivakumar 0206039WL015878 sivakumar 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251073 BUDDULA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 Pamarru AP-06-039-006-006/010129
(KOMARAVOLU) 		0206039000NRG25220420240474503 22/04/2024 rAjESh 0206039WL015878 rAjESh 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418251112 BUDDULA RAJESH UNION BANK OF INDIA(508500)
654 Pamarru AP-06-039-006-006/010185
(KOMARAVOLU) 		0206039000NRG25220420240474512 22/04/2024 anita 0206039WL015878 anita 00468 UBIN0806684 1620 1620 Processed 01/05/2024 3418250566 Mrs Konduri Anitha INDIAN BANK(607105)
655 Pamarru AP-06-039-006-006/010190
(KOMARAVOLU) 		0206039000NRG25220420240474513 22/04/2024 ramya 0206039WL015878 ramya 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250590 GURVINDAPALLI RAMYA UNION BANK OF INDIA(508500)
656 Pamarru AP-06-039-006-006/010192
(KOMARAVOLU) 		0206039000NRG25220420240474514 22/04/2024 paarvati 0206039WL015878 paarvati 00468 UBIN0806684 1620 1620 Processed 01/05/2024 3418251164 DarisanamParvathi FINCARE SMALL FINANCE BANK LTD(608304)
657 Pamarru AP-06-039-006-006/010220
(KOMARAVOLU) 		0206039000NRG25220420240474523 22/04/2024 basavamma 0206039WL015878 basavamma 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250576 PENUMUDI BASAVAMMA UNION BANK OF INDIA(508500)
658 Pamarru AP-06-039-006-006/010228
(KOMARAVOLU) 		0206039000NRG25220420240474525 22/04/2024 Mariyamma 0206039WL015878 Mariyamma 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250933 KALAPALA MARIYAMMA UNION BANK OF INDIA(508500)
659 Pamarru AP-06-039-006-006/010228
(KOMARAVOLU) 		0206039000NRG25220420240474524 22/04/2024 NagavardanaRao 0206039WL015878 NagavardanaRao 00468 UBIN0806684 1080 1080 Processed 01/05/2024 3418250934 Mr KALAPALA NAGAVARDAN RAO INDIAN BANK(607105)
660 Pamarru AP-06-039-006-006/010235
(KOMARAVOLU) 		0206039000NRG25220420240474528 22/04/2024 kumari 0206039WL015878 kumari 00468 UBIN0806684 1620 1620 Processed 30/04/2024 3418250943 MADHAVARAPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Pamarru AP-06-039-006-006/010270
(KOMARAVOLU) 		0206039000NRG25220420240474539 22/04/2024 KARE kRISHNA 0206039WL015878 KARE kRISHNA 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250614 KARE KRISHNA UNION BANK OF INDIA(508500)
662 Pamarru AP-06-039-006-006/010282
(KOMARAVOLU) 		0206039000NRG25220420240474541 22/04/2024 sukanya 0206039WL015878 sukanya 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251149 MOVVA SUKANYA UNION BANK OF INDIA(508500)
663 Pamarru AP-06-039-006-006/020039
(KOMARAVOLU) 		0206039000NRG25220420240474564 22/04/2024 Kousalyamma 0206039WL015878 Kousalyamma 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250612 BETHAPUDI KOWSALYAMMA UNION BANK OF INDIA(508500)
664 Pamarru AP-06-039-006-006/020039
(KOMARAVOLU) 		0206039000NRG25220420240474563 22/04/2024 Yedukondalu 0206039WL015878 Yedukondalu 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250541 BETHAPUDI YEDUKONDALU UNION BANK OF INDIA(508500)
665 Pamarru AP-06-039-006-006/020044
(KOMARAVOLU) 		0206039000NRG25220420240474566 22/04/2024 Lakshmi 0206039WL015878 Lakshmi 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250942 VALLURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Pamarru AP-06-039-006-006/020044
(KOMARAVOLU) 		0206039000NRG25220420240474565 22/04/2024 Nancharaiah 0206039WL015878 Nancharaiah 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250941 VALLURI NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Pamarru AP-06-039-006-006/020070
(KOMARAVOLU) 		0206039000NRG25220420240474583 22/04/2024 Bhushanam 0206039WL015878 Bhushanam 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250573 MATTA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
668 Pamarru AP-06-039-006-006/020075
(KOMARAVOLU) 		0206039000NRG25220420240474586 22/04/2024 Rani 0206039WL015878 Rani 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250594 DIRISAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Pamarru AP-06-039-006-006/020075
(KOMARAVOLU) 		0206039000NRG25220420240474585 22/04/2024 Sampurna Prasad 0206039WL015878 Sampurna Prasad 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418251034 DIRISAM SAMPURNA PRASAD UNION BANK OF INDIA(508500)
670 Pamarru AP-06-039-006-006/020076
(KOMARAVOLU) 		0206039000NRG25220420240474589 22/04/2024 Jayalakshmi 0206039WL015878 Jayalakshmi 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250913 PENUMUDI NAGARJUNA RAO UNION BANK OF INDIA(508500)
671 Pamarru AP-06-039-006-006/020076
(KOMARAVOLU) 		0206039000NRG25220420240474588 22/04/2024 Nagarjuna 0206039WL015878 Nagarjuna 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250916 PENUMUDI NAGARJUNA RAO UNION BANK OF INDIA(508500)
672 Pamarru AP-06-039-006-006/020079
(KOMARAVOLU) 		0206039000NRG25220420240474590 22/04/2024 Nageshbabu 0206039WL015878 Nageshbabu 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251044 MOVVA NAGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Pamarru AP-06-039-006-006/020079
(KOMARAVOLU) 		0206039000NRG25220420240474591 22/04/2024 Nancharamma 0206039WL015878 Nancharamma 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250547 MOVVA NANCHARAMMA UNION BANK OF INDIA(508500)
674 Pamarru AP-06-039-006-006/020079
(KOMARAVOLU) 		0206039000NRG25220420240474593 22/04/2024 sushma 0206039WL015878 sushma 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251210 DOKKA SUSHMA UNION BANK OF INDIA(508500)
675 Pamarru AP-06-039-006-006/020080
(KOMARAVOLU) 		0206039000NRG25220420240474594 22/04/2024 Latha 0206039WL015878 Latha 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418251115 DIRISAM LATHA UNION BANK OF INDIA(508500)
676 Pamarru AP-06-039-006-006/020083
(KOMARAVOLU) 		0206039000NRG25220420240474598 22/04/2024 Veeramma 0206039WL015878 Veeramma 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250607 BUDDALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Pamarru AP-06-039-006-006/020083
(KOMARAVOLU) 		0206039000NRG25220420240474597 22/04/2024 Vilsan 0206039WL015878 Vilsan 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250580 BUDDALA WILSAN INDIA POST PAYMENTS BANK LIMITED(508528)
678 Pamarru AP-06-039-006-006/020087
(KOMARAVOLU) 		0206039000NRG25220420240474600 22/04/2024 Sravanthi 0206039WL015878 Sravanthi 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250587 SANGAVARAPU SRAVANTHI UNION BANK OF INDIA(508500)
679 Pamarru AP-06-039-006-006/020087
(KOMARAVOLU) 		0206039000NRG25220420240474599 22/04/2024 Suresh 0206039WL015878 Suresh 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251072 SANAGAVARAPU SURESH UNION BANK OF INDIA(508500)
680 Pamarru AP-06-039-006-006/020088
(KOMARAVOLU) 		0206039000NRG25220420240474602 22/04/2024 Sujatha 0206039WL015878 Sujatha 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250542 SANAGAVARAPU SUJATHA UNION BANK OF INDIA(508500)
681 Pamarru AP-06-039-006-006/020090
(KOMARAVOLU) 		0206039000NRG25220420240474604 22/04/2024 Koteshwaramma 0206039WL015878 Koteshwaramma 00468 UBIN0806684 1350 1350 Processed 01/05/2024 3418250592 BOBBILIKOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
682 Pamarru AP-06-039-006-006/020090
(KOMARAVOLU) 		0206039000NRG25220420240474603 22/04/2024 Nagaraju 0206039WL015878 Nagaraju 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250571 BOBBILI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Pamarru AP-06-039-006-006/020091
(KOMARAVOLU) 		0206039000NRG25220420240474606 22/04/2024 Kalpana 0206039WL015878 Kalpana 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250601 TELLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Pamarru AP-06-039-006-006/020091
(KOMARAVOLU) 		0206039000NRG25220420240474605 22/04/2024 Sharabandi Raju 0206039WL015878 Sharabandi Raju 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251083 TELLA SARABANDHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Pamarru AP-06-039-006-006/020092
(KOMARAVOLU) 		0206039000NRG25220420240474607 22/04/2024 Munishwar Rao 0206039WL015878 Munishwar Rao 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250940 TELLAMUNESWARARAO UNION BANK OF INDIA(508500)
686 Pamarru AP-06-039-006-006/020092
(KOMARAVOLU) 		0206039000NRG25220420240474608 22/04/2024 Sumalatha 0206039WL015878 Sumalatha 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250599 TELLA SUMALATHA UNION BANK OF INDIA(508500)
687 Pamarru AP-06-039-006-006/020094
(KOMARAVOLU) 		0206039000NRG25220420240474609 22/04/2024 Chinnarani 0206039WL015878 Chinnarani 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250552 PUNURI CHINNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Pamarru AP-06-039-006-006/020105
(KOMARAVOLU) 		0206039000NRG25220420240474615 22/04/2024 Saraswathi 0206039WL015878 Saraswathi 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250617 KARE CHINNA SARASWATHI UNION BANK OF INDIA(508500)
689 Pamarru AP-06-039-006-006/020105
(KOMARAVOLU) 		0206039000NRG25220420240474614 22/04/2024 Venkateswara Rao 0206039WL015878 Venkateswara Rao 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250713 KARE VENKATESWARA RAO UNION BANK OF INDIA(508500)
690 Pamarru AP-06-039-006-006/020119
(KOMARAVOLU) 		0206039000NRG25220420240474616 22/04/2024 Vajramma 0206039WL015878 Vajramma 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250593 MEDAPATI VAJRAM UNION BANK OF INDIA(508500)
691 Pamarru AP-06-039-006-006/020122
(KOMARAVOLU) 		0206039000NRG25220420240474618 22/04/2024 Nagababu 0206039WL015878 Nagababu 00468 UBIN0806684 1080 1080 Processed 01/05/2024 3418251071 Mr Karra Nagababu INDIAN BANK(607105)
692 Pamarru AP-06-039-006-006/020122
(KOMARAVOLU) 		0206039000NRG25220420240474617 22/04/2024 Raghavamma 0206039WL015878 Raghavamma 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250549 KARRA RAGHAVAMMA UNION BANK OF INDIA(508500)
693 Pamarru AP-06-039-006-006/020129
(KOMARAVOLU) 		0206039000NRG25220420240474620 22/04/2024 Lakshmi 0206039WL015878 Lakshmi 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250543 TALLURI LAXMI UNION BANK OF INDIA(508500)
694 Pamarru AP-06-039-006-006/020129
(KOMARAVOLU) 		0206039000NRG25220420240474619 22/04/2024 Venkateshwar Rao 0206039WL015878 Venkateshwar Rao 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250556 TALLURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
695 Pamarru AP-06-039-006-006/020130
(KOMARAVOLU) 		0206039000NRG25220420240474621 22/04/2024 Damodar Rao 0206039WL015878 Damodar Rao 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418251192 DIRISAM DAMODARA RAO UNION BANK OF INDIA(508500)
696 Pamarru AP-06-039-006-006/020130
(KOMARAVOLU) 		0206039000NRG25220420240474622 22/04/2024 subbamma 0206039WL015878 subbamma 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418251193 DIRISAM SUBBAMMA UNION BANK OF INDIA(508500)
697 Pamarru AP-06-039-006-006/020138
(KOMARAVOLU) 		0206039000NRG25220420240474623 22/04/2024 Kanikaramma 0206039WL015878 Kanikaramma 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250623 PATIBANDLA KANIKARAMMA UNION BANK OF INDIA(508500)
698 Pamarru AP-06-039-006-006/020141
(KOMARAVOLU) 		0206039000NRG25220420240474626 22/04/2024 Bhanupriya 0206039WL015878 Bhanupriya 00468 UBIN0806684 1350 1350 Processed 01/05/2024 3418250624 Siripurapu Bhanupriya FINCARE SMALL FINANCE BANK LTD(608304)
699 Pamarru AP-06-039-006-006/020145
(KOMARAVOLU) 		0206039000NRG25220420240474627 22/04/2024 Nagaraju 0206039WL015878 Nagaraju 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250546 KARUMANCHI NAGARAJU UNION BANK OF INDIA(508500)
700 Pamarru AP-06-039-006-006/020146
(KOMARAVOLU) 		0206039000NRG25220420240474629 22/04/2024 Baburao 0206039WL015878 Baburao 00468 UBIN0806684 1080 1080 Processed 01/05/2024 3418250564 Mr Kare Baburao INDIAN BANK(607105)
701 Pamarru AP-06-039-006-006/020146
(KOMARAVOLU) 		0206039000NRG25220420240474630 22/04/2024 Pushpa 0206039WL015878 Pushpa 00468 UBIN0806684 1080 1080 Processed 01/05/2024 3418250585 Ms Kare Pushpa INDIAN BANK(607105)
702 Pamarru AP-06-039-006-006/020148
(KOMARAVOLU) 		0206039000NRG25220420240474632 22/04/2024 Kare Manoharam 0206039WL015878 Kare Manoharam 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250597 KARE MANOHARAM UNION BANK OF INDIA(508500)
703 Pamarru AP-06-039-006-006/020149
(KOMARAVOLU) 		0206039000NRG25220420240474633 22/04/2024 Tella Koteshwar Rao 0206039WL015878 Tella Koteshwar Rao 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250575 TELLA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Pamarru AP-06-039-006-006/020149
(KOMARAVOLU) 		0206039000NRG25220420240474634 22/04/2024 Veeramma 0206039WL015878 Veeramma 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418251084 TELLA VEERAMMA UNION BANK OF INDIA(508500)
705 Pamarru AP-06-039-006-006/020153
(KOMARAVOLU) 		0206039000NRG25220420240474636 22/04/2024 Bujji 0206039WL015878 Bujji 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250591 TALLURI BUJJI UNION BANK OF INDIA(508500)
706 Pamarru AP-06-039-006-006/020153
(KOMARAVOLU) 		0206039000NRG25220420240474635 22/04/2024 Subbarao 0206039WL015878 Subbarao 00468 UBIN0806684 1080 1080 Processed 30/04/2024 3418250923 TALLURI SUBBA RAO UNION BANK OF INDIA(508500)
707 Pamarru AP-06-039-006-006/20416
(KOMARAVOLU) 		0206039000NRG25220420240474752 22/04/2024 Mullapudi Sirisha 0206039WL015878 Mullapudi Sirisha 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418251217 MANNE SIRISHA UNION BANK OF INDIA(508500)
708 Pamarru AP-06-039-006-006/20416
(KOMARAVOLU) 		0206039000NRG25220420240474753 22/04/2024 Mullapudi Sivaiah 0206039WL015878 Mullapudi Sivaiah 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3418250618 MULLAPUDI SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 209520 209520
709 Pamarru AP-06-039-005-005/010244
(ADDADA) 		0206039000NRG25220420240464163 22/04/2024 KARE PANDUBABU 0206039WL015666 KARE PANDUBABU 00468 UBIN0814628 1350 1350 Processed 30/04/2024 3418251188 KARE PANDUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
710 Pamarru AP-06-039-004-004/010009
(PEDAMADDALI) 		0206039000NRG25220420240506270 22/04/2024 Nancharayya 0206039WL016510 Nancharayya 00468 UBIN0918164 1620 1620 Rejected 04/05/2024 3418250946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Pamarru AP-06-039-004-004/010029
(PEDAMADDALI) 		0206039000NRG25220420240506290 22/04/2024 Maha Lakshmi 0206039WL016510 Maha Lakshmi 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418251048 SANDOLU MAHALAKSHMI UNION BANK OF INDIA(508500)
712 Pamarru AP-06-039-004-004/010036
(PEDAMADDALI) 		0206039000NRG25220420240506293 22/04/2024 Rani 0206039WL016510 Rani 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418251099 Bulla Rani SAPTAGIRI GRAMEENA BANK(607053)
713 Pamarru AP-06-039-004-004/010045
(PEDAMADDALI) 		0206039000NRG25220420240506303 22/04/2024 Bhushamma 0206039WL016510 Bhushamma 00468 UBIN0918164 1080 1080 Processed 30/04/2024 3418251026 TODETI BOOSIMMA UNION BANK OF INDIA(508500)
714 Pamarru AP-06-039-004-004/010045
(PEDAMADDALI) 		0206039000NRG25220420240506302 22/04/2024 Ramesh 0206039WL016510 Ramesh 00468 UBIN0918164 270 270 Processed 30/04/2024 3418250890 TODETI RAMESH UNION BANK OF INDIA(508500)
715 Pamarru AP-06-039-004-004/010066
(PEDAMADDALI) 		0206039000NRG25220420240506363 22/04/2024 Swaruparani 0206039WL016510 Swaruparani 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250935 SANDOLU SWARNA INDIAN OVERSEAS BANK(508541)
716 Pamarru AP-06-039-004-004/010067
(PEDAMADDALI) 		0206039000NRG25220420240492471 22/04/2024 Venkateswara Rao 0206039WL016258 Venkateswara Rao 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250944 MUDUNOORU VENKATESWARA RAO UNION BANK OF INDIA(508500)
717 Pamarru AP-06-039-004-004/010078
(PEDAMADDALI) 		0206039000NRG25220420240506369 22/04/2024 Suseela 0206039WL016510 Suseela 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418251100 PAGOLU SUSEELA UNION BANK OF INDIA(508500)
718 Pamarru AP-06-039-004-004/010087
(PEDAMADDALI) 		0206039000NRG25220420240506372 22/04/2024 Suvarna Raju 0206039WL016510 Suvarna Raju 00468 UBIN0918164 1620 1620 Processed 01/05/2024 3418250959 Mr GUNJA SUVARNA RAJU INDIAN BANK(607105)
719 Pamarru AP-06-039-004-004/010087
(PEDAMADDALI) 		0206039000NRG25220420240506373 22/04/2024 Venkateswaramma 0206039WL016510 Venkateswaramma 00468 UBIN0918164 1620 1620 Processed 01/05/2024 3418250960 Mrs GUNJA VENKATESWARAMMA INDIAN BANK(607105)
720 Pamarru AP-06-039-004-004/010102
(PEDAMADDALI) 		0206039000NRG25220420240506384 22/04/2024 Venkateswara Rao 0206039WL016510 Venkateswara Rao 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418251024 THOOMATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
721 Pamarru AP-06-039-004-004/010105
(PEDAMADDALI) 		0206039000NRG25220420240493107 22/04/2024 Koteswaramma 0206039WL016270 Koteswaramma 00468 UBIN0918164 1620 1620 Processed 01/05/2024 3418251080 Mrs PATTEM KOTESWARAMMA INDIAN BANK(607105)
722 Pamarru AP-06-039-004-004/010107
(PEDAMADDALI) 		0206039000NRG25220420240506390 22/04/2024 Pushpalatha 0206039WL016510 Pushpalatha 00468 UBIN0918164 1350 1350 Processed 01/05/2024 3418250945 NattaPushpalatha FINCARE SMALL FINANCE BANK LTD(608304)
723 Pamarru AP-06-039-004-004/010112
(PEDAMADDALI) 		0206039000NRG25220420240493110 22/04/2024 Kalpana 0206039WL016270 Kalpana 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250731 GUMMADI KALPANA UNION BANK OF INDIA(508500)
724 Pamarru AP-06-039-004-004/010129
(PEDAMADDALI) 		0206039000NRG25220420240499044 22/04/2024 Elisha 0206039WL016401 Elisha 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418251079 ELISHA NATTA SAPTAGIRI GRAMEENA BANK(607053)
725 Pamarru AP-06-039-004-004/010168
(PEDAMADDALI) 		0206039000NRG25220420240506392 22/04/2024 Surendra 0206039WL016510 Surendra 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250955 MADDALI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Pamarru AP-06-039-004-004/010177
(PEDAMADDALI) 		0206039000NRG25220420240506397 22/04/2024 Dasu 0206039WL016510 Dasu 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418251046 CHORAGUDI DEVADASU UNION BANK OF INDIA(508500)
727 Pamarru AP-06-039-004-004/010207
(PEDAMADDALI) 		0206039000NRG25220420240506412 22/04/2024 Dhanalakshmi 0206039WL016510 Dhanalakshmi 00468 UBIN0918164 1620 1620 Processed 01/05/2024 3418251117 Rayivarapu Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
728 Pamarru AP-06-039-004-004/010207
(PEDAMADDALI) 		0206039000NRG25220420240506411 22/04/2024 Ramanayya 0206039WL016510 Ramanayya 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418251118 RAYIVARAPU RAMANAIAH UNION BANK OF INDIA(508500)
729 Pamarru AP-06-039-004-004/010216
(PEDAMADDALI) 		0206039000NRG25220420240506415 22/04/2024 Rama 0206039WL016510 Rama 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418251097 CHINNAM RAMA UNION BANK OF INDIA(508500)
730 Pamarru AP-06-039-004-004/010236
(PEDAMADDALI) 		0206039000NRG25220420240506417 22/04/2024 Manimma 0206039WL016510 Manimma 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250958 CHAGANTI MANIMMA UNION BANK OF INDIA(508500)
731 Pamarru AP-06-039-004-004/010310
(PEDAMADDALI) 		0206039000NRG25220420240506448 22/04/2024 Padma 0206039WL016510 Padma 00468 UBIN0918164 1350 1350 Processed 01/05/2024 3418251023 Mrs DOMATHOTI PADMA INDIAN BANK(607105)
732 Pamarru AP-06-039-004-004/010344
(PEDAMADDALI) 		0206039000NRG25220420240506458 22/04/2024 Devarapalli Nageswararao 0206039WL016510 Devarapalli Nageswararao 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418251090 DEVARAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
733 Pamarru AP-06-039-004-004/010375
(PEDAMADDALI) 		0206039000NRG25220420240506467 22/04/2024 Balaji 0206039WL016510 Balaji 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250956 MATTA BALAJI UNION BANK OF INDIA(508500)
734 Pamarru AP-06-039-004-004/010375
(PEDAMADDALI) 		0206039000NRG25220420240506468 22/04/2024 rama tulasi 0206039WL016510 rama tulasi 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250656 MATTA RAMATHULASI UNION BANK OF INDIA(508500)
735 Pamarru AP-06-039-004-004/010421
(PEDAMADDALI) 		0206039000NRG25220420240506489 22/04/2024 Srinu 0206039WL016510 Srinu 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418250657 CHILI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Pamarru AP-06-039-004-004/010435
(PEDAMADDALI) 		0206039000NRG25220420240499062 22/04/2024 Mamata 0206039WL016401 Mamata 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418251089 MANTENA MAMATA UNION BANK OF INDIA(508500)
737 Pamarru AP-06-039-004-004/010597
(PEDAMADDALI) 		0206039000NRG25220420240506505 22/04/2024 uSha 0206039WL016510 uSha 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418251047 MADDALI USHA UNION BANK OF INDIA(508500)
738 Pamarru AP-06-039-004-004/010631
(PEDAMADDALI) 		0206039000NRG25220420240491470 22/04/2024 Venkata Narayana 0206039WL016248 Venkata Narayana 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250874 BALIJEPALLI VENKATA NARAYANA UNION BANK OF INDIA(508500)
739 Pamarru AP-06-039-004-004/010632
(PEDAMADDALI) 		0206039000NRG25220420240491483 22/04/2024 Durga Bhavani 0206039WL016248 Durga Bhavani 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250872 BALIJEPALLI DURGA KUMARI UNION BANK OF INDIA(508500)
740 Pamarru AP-06-039-004-004/010632
(PEDAMADDALI) 		0206039000NRG25220420240491479 22/04/2024 SambasivaRao 0206039WL016248 SambasivaRao 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250876 BALIJEPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
741 Pamarru AP-06-039-004-004/010635
(PEDAMADDALI) 		0206039000NRG25220420240491492 22/04/2024 NagaLakshmi 0206039WL016248 NagaLakshmi 00468 UBIN0918164 1620 1620 Processed 01/05/2024 3418250738 Mrs PRATTIPATI NAGA LAKSHMI INDIAN BANK(607105)
742 Pamarru AP-06-039-004-004/010635
(PEDAMADDALI) 		0206039000NRG25220420240491490 22/04/2024 Suryanarayana 0206039WL016248 Suryanarayana 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250662 MR SURYANARAYANA PRATTHIPATI STATE BANK OF INDIA(508548)
743 Pamarru AP-06-039-004-004/010636
(PEDAMADDALI) 		0206039000NRG25220420240491495 22/04/2024 Surendra 0206039WL016248 Surendra 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250873 PATTHIPATI SURENDRA UNION BANK OF INDIA(508500)
744 Pamarru AP-06-039-004-004/010637
(PEDAMADDALI) 		0206039000NRG25220420240491498 22/04/2024 Ramadevi 0206039WL016248 Ramadevi 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250871 PASUPULETI RAMADEVI UNION BANK OF INDIA(508500)
745 Pamarru AP-06-039-004-004/010638
(PEDAMADDALI) 		0206039000NRG25220420240491499 22/04/2024 Naresh 0206039WL016248 Naresh 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250877 PATTHIPATI NARESH UNION BANK OF INDIA(508500)
746 Pamarru AP-06-039-004-004/010647
(PEDAMADDALI) 		0206039000NRG25220420240490906 22/04/2024 Nagur Vali 0206039WL016235 Nagur Vali 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418250981 SHAIK NAGUR VALI UNION BANK OF INDIA(508500)
747 Pamarru AP-06-039-004-004/010649
(PEDAMADDALI) 		0206039000NRG25220420240490908 22/04/2024 Karimulla 0206039WL016235 Karimulla 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418251126 MOHMAD KARIMULLA UNION BANK OF INDIA(508500)
748 Pamarru AP-06-039-004-004/010653
(PEDAMADDALI) 		0206039000NRG25220420240491507 22/04/2024 Umadevi 0206039WL016248 Umadevi 00468 UBIN0918164 1350 1350 Processed 01/05/2024 3418250665 Ms Pasupileti Umadevi RAVURI INDIAN BANK(607105)
749 Pamarru AP-06-039-004-004/010659
(PEDAMADDALI) 		0206039000NRG25220420240499078 22/04/2024 Krishna 0206039WL016401 Krishna 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250901 PRATHIPATI KRISHNA UNION BANK OF INDIA(508500)
750 Pamarru AP-06-039-004-004/010659
(PEDAMADDALI) 		0206039000NRG25220420240499079 22/04/2024 Siva Parvathi 0206039WL016401 Siva Parvathi 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250902 PRATHIPATI SIVAPARVATHI UNION BANK OF INDIA(508500)
751 Pamarru AP-06-039-004-004/010662
(PEDAMADDALI) 		0206039000NRG25220420240491527 22/04/2024 Samrajyam 0206039WL016248 Samrajyam 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418250875 YARRAMSETTI SAMRAJYAM UNION BANK OF INDIA(508500)
752 Pamarru AP-06-039-004-004/010668
(PEDAMADDALI) 		0206039000NRG25220420240491533 22/04/2024 Krishna 0206039WL016248 Krishna 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250648 AAKULASETTI KRISHNA UNION BANK OF INDIA(508500)
753 Pamarru AP-06-039-004-004/010673
(PEDAMADDALI) 		0206039000NRG25220420240499083 22/04/2024 Jaya Lakshmi 0206039WL016401 Jaya Lakshmi 00468 UBIN0918164 1350 1350 Processed 01/05/2024 3418250905 Mrs ADDAMKI JAYALAKSHMI INDIAN BANK(607105)
754 Pamarru AP-06-039-004-004/010694
(PEDAMADDALI) 		0206039000NRG25220420240490917 22/04/2024 Siva 0206039WL016235 Siva 00468 UBIN0918164 1620 1620 Processed 01/05/2024 3418250979 Katta Siva FINCARE SMALL FINANCE BANK LTD(608304)
755 Pamarru AP-06-039-004-004/010694
(PEDAMADDALI) 		0206039000NRG25220420240490916 22/04/2024 Srinu 0206039WL016235 Srinu 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250980 KATTA SRINU UNION BANK OF INDIA(508500)
756 Pamarru AP-06-039-004-004/010727
(PEDAMADDALI) 		0206039000NRG25220420240499087 22/04/2024 Naresh 0206039WL016401 Naresh 00468 UBIN0918164 270 270 Processed 30/04/2024 3418250982 DANTU NARESH UNION BANK OF INDIA(508500)
757 Pamarru AP-06-039-004-004/010729
(PEDAMADDALI) 		0206039000NRG25220420240499091 22/04/2024 Jagannadham 0206039WL016401 Jagannadham 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418250994 RAMISETTI JAGANNADHAM UNION BANK OF INDIA(508500)
758 Pamarru AP-06-039-004-004/010754
(PEDAMADDALI) 		0206039000NRG25220420240490926 22/04/2024 Raheem 0206039WL016235 Raheem 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250669 SHEK RAHEEM UNION BANK OF INDIA(508500)
759 Pamarru AP-06-039-004-004/010761
(PEDAMADDALI) 		0206039000NRG25220420240490931 22/04/2024 naga lakshmi 0206039WL016235 naga lakshmi 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250658 Mrs POSINA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
760 Pamarru AP-06-039-004-004/010785
(PEDAMADDALI) 		0206039000NRG25220420240492492 22/04/2024 KOTESH 0206039WL016258 KOTESH 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418251181 JUJJUVARAPU KOTESH UNION BANK OF INDIA(508500)
761 Pamarru AP-06-039-004-004/010790
(PEDAMADDALI) 		0206039000NRG25220420240490933 22/04/2024 RAJYALAKSHMI 0206039WL016235 RAJYALAKSHMI 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250664 SOMISETI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
762 Pamarru AP-06-039-004-004/030027
(PEDAMADDALI) 		0206039000NRG25220420240499106 22/04/2024 SambasivaRao 0206039WL016401 SambasivaRao 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418251078 MANIKONDA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
763 Pamarru AP-06-039-004-004/030031
(PEDAMADDALI) 		0206039000NRG25220420240499109 22/04/2024 Sarojini 0206039WL016401 Sarojini 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418251074 NAVULURI SAROJINI UNION BANK OF INDIA(508500)
764 Pamarru AP-06-039-005-005/010005
(ADDADA) 		0206039000NRG25220420240463998 22/04/2024 Venkatlakshmi 0206039WL015666 Venkatlakshmi 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418251155 KALAPALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Pamarru AP-06-039-005-005/010135
(ADDADA) 		0206039000NRG25220420240464101 22/04/2024 Punnaiah 0206039WL015666 Punnaiah 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418250904 MANNEM PUNNAIAH UNION BANK OF INDIA(508500)
766 Pamarru AP-06-039-005-005/010203
(ADDADA) 		0206039000NRG25220420240464139 22/04/2024 Merimma 0206039WL015666 Merimma 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3418250957 KALAPALA MERIMMA SAPTAGIRI GRAMEENA BANK(607053)
767 Pamarru AP-06-039-005-005/010219
(ADDADA) 		0206039000NRG25220420240464150 22/04/2024 kanakadurga 0206039WL015666 kanakadurga 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3418250903 Damerala Kanakadurga SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 86130 86130
768 Pamarru AP-06-039-004-004/010611
(PEDAMADDALI) 		0206039000NRG25220420240506510 22/04/2024 Jujjuvarapu Kishor 0206039WL016510 Jujjuvarapu Kishor 00691 IPOS0000001 1620 1620 Processed 30/04/2024 3418250847 MR KISHORE JUJJUVARAPU STATE BANK OF INDIA(508548)
769 Pamarru AP-06-039-004-004/300890
(PEDAMADDALI) 		0206039000NRG25220420240506530 22/04/2024 Khandavalli Suresh 0206039WL016510 Khandavalli Suresh 00691 IPOS0000001 540 540 Processed 30/04/2024 3418250850 KHANDAVALLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
770 Pamarru AP-06-039-004-004/300894
(PEDAMADDALI) 		0206039000NRG25220420240506533 22/04/2024 Mudunuru Lakshmi 0206039WL016510 Mudunuru Lakshmi 00691 IPOS0000001 1620 1620 Processed 30/04/2024 3418250846 MUDUNURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Pamarru AP-06-039-005-005/010044
(ADDADA) 		0206039000NRG25220420240464033 22/04/2024 KALAPALLA SWARJYA LAKSHMI 0206039WL015666 KALAPALLA SWARJYA LAKSHMI 00691 IPOS0000001 1350 1350 Processed 30/04/2024 3418250844 KATURI SWARAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Pamarru AP-06-039-005-005/010090
(ADDADA) 		0206039000NRG25220420240464072 22/04/2024 Davu Padma 0206039WL015666 Davu Padma 00691 IPOS0000001 1620 1620 Processed 30/04/2024 3418250755 DAVU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Pamarru AP-06-039-005-005/010164
(ADDADA) 		0206039000NRG25220420240464116 22/04/2024 Seetaiah 0206039WL015666 Seetaiah 00691 IPOS0000001 1350 1350 Processed 01/05/2024 3418250851 Mr Kalapala Sitaiah INDIAN BANK(607105)
774 Pamarru AP-06-039-005-005/100298
(ADDADA) 		0206039000NRG25220420240464180 22/04/2024 KOdamanchali Galeeb 0206039WL015666 KOdamanchali Galeeb 00691 IPOS0000001 1620 1620 Processed 30/04/2024 3418250845 KODAMANCHALI GALEEB INDIA POST PAYMENTS BANK LIMITED(508528)
775 Pamarru AP-06-039-005-005/10296
(ADDADA) 		0206039000NRG25220420240464194 22/04/2024 Bhojana Shashi Rekhamma 0206039WL015666 Bhojana Shashi Rekhamma 00691 IPOS0000001 1620 1620 Processed 30/04/2024 3418250841 BHOJANA SHASHI REKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Pamarru AP-06-039-006-006/010096
(KOMARAVOLU) 		0206039000NRG25220420240474479 22/04/2024 Yepuri sirisha 0206039WL015878 Yepuri sirisha 00691 IPOS0000001 1350 1350 Processed 30/04/2024 3418250852 YEPURI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Pamarru AP-06-039-006-006/010102
(KOMARAVOLU) 		0206039000NRG25220420240474484 22/04/2024 Ratnam 0206039WL015878 Ratnam 00691 IPOS0000001 1620 1620 Processed 30/04/2024 3418250832 KALAPALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 Pamarru AP-06-039-006-006/20430
(KOMARAVOLU) 		0206039000NRG25220420240474760 22/04/2024 Kommu Naveen 0206039WL015878 Kommu Naveen 00691 IPOS0000001 1350 1350 Processed 30/04/2024 3418250853 KOMMU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15660 15660
779 Pamarru AP-06-039-004-004/010114
(PEDAMADDALI) 		0206039000NRG25220420240493113 22/04/2024 Esu Raju 0206039WL016270 Esu Raju 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250638 YESURAJU JAKKULA SAPTAGIRI GRAMEENA BANK(607053)
780 Pamarru AP-06-039-004-004/300891
(PEDAMADDALI) 		0206039000NRG25220420240506531 22/04/2024 Khandavalli Naresh 0206039WL016510 Khandavalli Naresh 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250634 NARESH KHANDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
781 Pamarru AP-06-039-005-005/010080
(ADDADA) 		0206039000NRG25220420240464059 22/04/2024 Thamas 0206039WL015666 Thamas 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250627 GUNTURU THAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
782 Pamarru AP-06-039-005-005/010102
(ADDADA) 		0206039000NRG25220420240464081 22/04/2024 Lakshmi 0206039WL015666 Lakshmi 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250628 PAMARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pamarru AP-06-039-005-005/010119
(ADDADA) 		0206039000NRG25220420240464096 22/04/2024 KANAKADURGA PAMARTHI 0206039WL015666 KANAKADURGA PAMARTHI 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250639 SHRI KANAKADURGA PAMARTHI STATE BANK OF INDIA(508548)
784 Pamarru AP-06-039-005-005/010184
(ADDADA) 		0206039000NRG25220420240464122 22/04/2024 Venkateswararao 0206039WL015666 Venkateswararao 00709 IDIB0SGB001 1350 1350 Processed 30/04/2024 3418250626 GURVINDAPALLI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
785 Pamarru AP-06-039-005-005/010272
(ADDADA) 		0206039000NRG25220420240464177 22/04/2024 Konagala Nagaraju 0206039WL015666 Konagala Nagaraju 00709 IDIB0SGB001 1350 1350 Processed 30/04/2024 3418250645 KONAGALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Pamarru AP-06-039-005-005/100299
(ADDADA) 		0206039000NRG25220420240464182 22/04/2024 Daavu Sivalila 0206039WL015666 Daavu Sivalila 00709 IDIB0SGB001 1350 1350 Processed 30/04/2024 3418250625 DAVU SIVALEELA SAPTAGIRI GRAMEENA BANK(607053)
787 Pamarru AP-06-039-005-005/100304
(ADDADA) 		0206039000NRG25220420240464183 22/04/2024 TODETI SUMATHI 0206039WL015666 TODETI SUMATHI 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418251205 TODETI SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
788 Pamarru AP-06-039-005-005/10284
(ADDADA) 		0206039000NRG25220420240464188 22/04/2024 Mannem Jyothi 0206039WL015666 Mannem Jyothi 00709 IDIB0SGB001 1350 1350 Processed 30/04/2024 3418251128 Mannem Jyothi SAPTAGIRI GRAMEENA BANK(607053)
789 Pamarru AP-06-039-005-005/10284
(ADDADA) 		0206039000NRG25220420240464187 22/04/2024 Mannem Prasad 0206039WL015666 Mannem Prasad 00709 IDIB0SGB001 1350 1350 Processed 30/04/2024 3418250823 MANNAM PRASAD SAPTAGIRI GRAMEENA BANK(607053)
790 Pamarru AP-06-039-005-005/10285
(ADDADA) 		0206039000NRG25220420240464189 22/04/2024 Gorikipudi Radha Supriya 0206039WL015666 Gorikipudi Radha Supriya 00709 IDIB0SGB001 1350 1350 Processed 30/04/2024 3418250644 GORIKIPUDI RADHA SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Pamarru AP-06-039-005-005/10286
(ADDADA) 		0206039000NRG25220420240464190 22/04/2024 Juvvanapudi Kumari 0206039WL015666 Juvvanapudi Kumari 00709 IDIB0SGB001 1620 1620 Processed 01/05/2024 3418250642 JUVVANAPUDIKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
792 Pamarru AP-06-039-005-005/10289
(ADDADA) 		0206039000NRG25220420240464191 22/04/2024 Kumpati Kiran Kumar 0206039WL015666 Kumpati Kiran Kumar 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250647 KUMPATI KIRAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
793 Pamarru AP-06-039-005-005/10289
(ADDADA) 		0206039000NRG25220420240464192 22/04/2024 Kumpati Kusuma Rani 0206039WL015666 Kumpati Kusuma Rani 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250643 KUMPATI KUSUMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Pamarru AP-06-039-006-006/010068
(KOMARAVOLU) 		0206039000NRG25220420240474445 22/04/2024 Venkateswararao 0206039WL015878 Venkateswararao 00709 IDIB0SGB001 1080 1080 Processed 30/04/2024 3418251113 Medapati Venkatewara Rao SAPTAGIRI GRAMEENA BANK(607053)
795 Pamarru AP-06-039-006-006/010074
(KOMARAVOLU) 		0206039000NRG25220420240474453 22/04/2024 Haribabu 0206039WL015878 Haribabu 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418250633 HARIBABU PENUMALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25380 25380
Total 1161810 1161810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_220424APB_FTO_12195 Canara Bank CNRB0013756 PAMARRU 11880
2 Pamarru AP0206039_220424APB_FTO_12195 INDIAN BANK IDIB000K329 KOMARAVOLU 31320
3 Pamarru AP0206039_220424APB_FTO_12195 INDIAN BANK IDIB000P113 PAMARRU 244080
4 Pamarru AP0206039_220424APB_FTO_12195 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 19440
5 Pamarru AP0206039_220424APB_FTO_12195 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 32940
6 Pamarru AP0206039_220424APB_FTO_12195 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 1620
7 Pamarru AP0206039_220424APB_FTO_12195 STATE BANK OF INDIA SBIN0002776 PAMARRU 169020
8 Pamarru AP0206039_220424APB_FTO_12195 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 1620
9 Pamarru AP0206039_220424APB_FTO_12195 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 3240
10 Pamarru AP0206039_220424APB_FTO_12195 STATE BANK OF INDIA SBIN0012654 NIDAMANURU 1620
11 Pamarru AP0206039_220424APB_FTO_12195 STATE BANK OF INDIA SBIN0021329 PAMARRU 49680
12 Pamarru AP0206039_220424APB_FTO_12195 UNION BANK OF INDIA UBIN0800899 COURT STREET 1620
13 Pamarru AP0206039_220424APB_FTO_12195 UNION BANK OF INDIA UBIN0803197 KOWTHARAM 1620
14 Pamarru AP0206039_220424APB_FTO_12195 UNION BANK OF INDIA UBIN0804215 PAMARRU 254070
15 Pamarru AP0206039_220424APB_FTO_12195 UNION BANK OF INDIA UBIN0806684 ZAMI GOLVEPALLI 209520
16 Pamarru AP0206039_220424APB_FTO_12195 UNION BANK OF INDIA UBIN0814628 KANURU 1350
17 Pamarru AP0206039_220424APB_FTO_12195 UNION BANK OF INDIA UBIN0918164 PAMARRU 86130
18 Pamarru AP0206039_220424APB_FTO_12195 India Post Payments Bank IPOS0000001 GUDIVADA 3240
19 Pamarru AP0206039_220424APB_FTO_12195 India Post Payments Bank IPOS0000001 VIJAYAWADA 12420
20 Pamarru AP0206039_220424APB_FTO_12195 Saptagiri Grameena Bank IDIB0SGB001 PAMARRU 25380

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