Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206044_030524APB_FTO_25027
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 Pedana AP-06-044-009-009/20033
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002201 03/05/2024 Ravi kiran 0206044WL032721 Ravi kiran 00045 BARB0MACHIL 1375 1375 Processed 14/05/2024 4005674728 NARAGANI RAVIKIRAN UNION BANK OF INDIA(508500)
SubTotal 1375 1375
2 Pedana AP-06-044-020-025/010308
(BALLIPARRU) 		0206044000NRG25030520241001060 03/05/2024 Ramesh 0206044WL032695 Ramesh 00048 BKID0005643 300 300 Processed 14/05/2024 4005674880 BATTINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
3 Pedana AP-06-044-003-003/010003
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001921 03/05/2024 Kumari 0206044WL032718 Kumari 00048 BKID0005691 1740 1740 Processed 14/05/2024 4005674938 JANGAM KUMARI BANK OF INDIA(508505)
4 Pedana AP-06-044-003-003/010046
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001943 03/05/2024 Yedukondalu 0206044WL032718 Yedukondalu 00048 BKID0005691 1740 1740 Processed 14/05/2024 4005674913 KANDVALI YEDUKONDALU CANARA BANK(508532)
5 Pedana AP-06-044-003-003/010093
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001960 03/05/2024 Veera Venkatarao 0206044WL032718 Veera Venkatarao 00048 BKID0005691 1450 1450 Processed 14/05/2024 4005674912 RAAMANA VEERAVENKATA RAO BANK OF INDIA(508505)
6 Pedana AP-06-044-003-003/010110
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001971 03/05/2024 Poturaju 0206044WL032718 Poturaju 00048 BKID0005691 1740 1740 Processed 14/05/2024 4005674940 YARAGANI POTHU RAJU BANK OF INDIA(508505)
7 Pedana AP-06-044-003-003/010229
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001996 03/05/2024 Jhansi 0206044WL032718 Jhansi 00048 BKID0005691 1740 1740 Processed 14/05/2024 4005674939 MS MADDALA JHANSI STATE BANK OF INDIA(508548)
8 Pedana AP-06-044-004-004/020056
(KAMALAPURAM) 		0206044000NRG25030520241002077 03/05/2024 Koteswararao 0206044WL032719 Koteswararao 00048 BKID0005691 1250 1250 Processed 14/05/2024 4005674944 Mr RAJULAPATI KOTESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
9 Pedana AP-06-044-007-007/010193
(CHODAVARAM) 		0206044000NRG25030520241001851 03/05/2024 Bapuji 0206044WL032714 Bapuji 00048 BKID0005691 1740 1740 Processed 14/05/2024 4005674935 KATRAGADDA BAPUJI BANK OF INDIA(508505)
10 Pedana AP-06-044-015-020/010208
(PULLAPADU) 		0206044000NRG25030520241002426 03/05/2024 Srinivasarao 0206044WL032765 Srinivasarao 00048 BKID0005691 1360 1360 Processed 14/05/2024 4005674937 JOGI SRINIVASA RAO BANK OF BARODA(606985)
11 Pedana AP-06-044-019-024/10532
(MADAKA) 		0206044000NRG25030520241001553 03/05/2024 Bolla Nagendra Babu 0206044WL032702 Bolla Nagendra Babu 00048 BKID0005691 1300 1300 Processed 14/05/2024 4005674948 BOLLA NAGENDRA BABU BANK OF INDIA(508505)
12 Pedana AP-06-044-020-025/010067
(BALLIPARRU) 		0206044000NRG25030520241000908 03/05/2024 Koteswararao 0206044WL032694 Koteswararao 00048 BKID0005691 400 400 Processed 14/05/2024 4005674936 Vasana Koteswara Rao Vasana naga sailaj SAPTAGIRI GRAMEENA BANK(607053)
13 Pedana AP-06-044-020-025/010263
(BALLIPARRU) 		0206044000NRG25030520241001045 03/05/2024 Veeraswami 0206044WL032695 Veeraswami 00048 BKID0005691 300 300 Processed 14/05/2024 4005674915 SONGA VEERASWAMI SAPTAGIRI GRAMEENA BANK(607053)
14 Pedana AP-06-044-020-025/010421
(BALLIPARRU) 		0206044000NRG25030520241000961 03/05/2024 varalakshmi 0206044WL032694 varalakshmi 00048 BKID0005691 300 300 Processed 14/05/2024 4005674778 SREEKAKULAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pedana AP-06-044-021-026/020094
(KONKEPUDI) 		0206044000NRG25030520241002221 03/05/2024 ramakrishna 0206044WL032722 ramakrishna 00048 BKID0005691 1450 1450 Processed 14/05/2024 4005674947 POSINA RAMA KRISHNA BANK OF INDIA(508505)
16 Pedana AP-06-044-023-028/30079
(NADUPURU) 		0206044000NRG25030520241001896 03/05/2024 Ede Venkata Renuka Rao 0206044WL032716 Ede Venkata Renuka Rao 00048 BKID0005691 1740 1740 Processed 14/05/2024 4005674914 VENKATA RENUKA RAO EDE SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18250 18250
17 Pedana AP-06-044-023-028/30059
(NADUPURU) 		0206044000NRG25030520241001892 03/05/2024 Cheerla Mahesh 0206044WL032716 Cheerla Mahesh 00048 BKID0008622 1160 1160 Processed 14/05/2024 4005674640 CHIRLA MAHESH UNION BANK OF INDIA(508500)
SubTotal 1160 1160
18 Pedana AP-06-044-009-009/20033
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002200 03/05/2024 Naga Subba Lakshmi 0206044WL032721 Naga Subba Lakshmi 00078 CNRB0000893 1375 1375 Processed 14/05/2024 4005674722 NARAGANI NAGA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
19 Pedana AP-06-044-023-028/010390
(NADUPURU) 		0206044000NRG25030520241001881 03/05/2024 ANJANI 0206044WL032716 ANJANI 00078 CNRB0000893 1740 1740 Processed 14/05/2024 4005674922 ATTULURI ANJANI CANARA BANK(508532)
20 Pedana AP-06-044-023-028/010399
(NADUPURU) 		0206044000NRG25030520241001882 03/05/2024 NARESH 0206044WL032716 NARESH 00078 CNRB0000893 870 870 Processed 14/05/2024 4005674927 MR ATMURI NARESH STATE BANK OF INDIA(508548)
21 Pedana AP-06-044-023-028/030030
(NADUPURU) 		0206044000NRG25030520241001885 03/05/2024 Prameelarani 0206044WL032716 Prameelarani 00078 CNRB0000893 1740 1740 Processed 14/05/2024 4005674720 GUDAVALLI PRAMILA RANI CANARA BANK(508532)
22 Pedana AP-06-044-023-028/10061-A
(NADUPURU) 		0206044000NRG25030520241001887 03/05/2024 Kanepoti Sai Kiran 0206044WL032716 Kanepoti Sai Kiran 00078 CNRB0000893 1740 1740 Processed 14/05/2024 4005674928 KANNEPOTI SAI KIRAN CANARA BANK(508532)
23 Pedana AP-06-044-023-028/30058
(NADUPURU) 		0206044000NRG25030520241001891 03/05/2024 Badugu Naga Maha Lakshmi 0206044WL032716 Badugu Naga Maha Lakshmi 00078 CNRB0000893 1740 1740 Processed 14/05/2024 4005674721 BADUGU NAGA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pedana AP-06-044-023-028/30062
(NADUPURU) 		0206044000NRG25030520241001893 03/05/2024 Vasana Bala Kumari 0206044WL032716 Vasana Bala Kumari 00078 CNRB0000893 1740 1740 Processed 14/05/2024 4005674866 VASANA BALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pedana AP-06-044-023-028/30071
(NADUPURU) 		0206044000NRG25030520241001894 03/05/2024 Venkata Ramana 0206044WL032716 Venkata Ramana 00078 CNRB0000893 1740 1740 Processed 14/05/2024 4005674583 MRS ATMURI VENKATA RAMANA STATE BANK OF INDIA(508548)
26 Pedana AP-06-044-023-028/30072
(NADUPURU) 		0206044000NRG25030520241001895 03/05/2024 Veera Raghavamma 0206044WL032716 Veera Raghavamma 00078 CNRB0000893 1450 1450 Processed 14/05/2024 4005674930 PUPPALA VEERA RAGHAVAMMA BANK OF INDIA(508505)
SubTotal 14135 14135
27 Pedana AP-06-044-003-003/010115
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001906 03/05/2024 Nagamalleswari 0206044WL032717 Nagamalleswari 00078 CNRB0001361 1740 1740 Processed 14/05/2024 4005674726 MS BADUGU NAGA MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
28 Pedana AP-06-044-001-001/010002
(CHENNURU) 		0206044000NRG25030520241002225 03/05/2024 Gangamma 0206044WL032723 Gangamma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674916 KANDULA GANGAMMA CANARA BANK(508532)
29 Pedana AP-06-044-001-001/010004
(CHENNURU) 		0206044000NRG25030520241002226 03/05/2024 Naradha 0206044WL032723 Naradha 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674777 KROVI NARADA CANARA BANK(508532)
30 Pedana AP-06-044-001-001/010063
(CHENNURU) 		0206044000NRG25030520241002227 03/05/2024 Rangamma 0206044WL032723 Rangamma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674570 RANGAMMA GUNDABATTULA CANARA BANK(508532)
31 Pedana AP-06-044-001-001/010065
(CHENNURU) 		0206044000NRG25030520241002228 03/05/2024 Gangaraju 0206044WL032723 Gangaraju 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674418 E GANGA RAJU RAJU CANARA BANK(508532)
32 Pedana AP-06-044-001-001/010065
(CHENNURU) 		0206044000NRG25030520241002229 03/05/2024 Venkateswaramma 0206044WL032723 Venkateswaramma 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674413 VENKATESWARAMMA EEDA CANARA BANK(508532)
33 Pedana AP-06-044-001-001/010071
(CHENNURU) 		0206044000NRG25030520241002231 03/05/2024 Badde Divya 0206044WL032723 Badde Divya 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674887 BANDDA DIVYA CANARA BANK(508532)
34 Pedana AP-06-044-001-001/010071
(CHENNURU) 		0206044000NRG25030520241002230 03/05/2024 Kantarao 0206044WL032723 Kantarao 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005675035 BADDE KANTHARAO CANARA BANK(508532)
35 Pedana AP-06-044-001-001/010074
(CHENNURU) 		0206044000NRG25030520241002232 03/05/2024 Yesupadam 0206044WL032723 Yesupadam 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674409 MOTRU ESU PADAM CANARA BANK(508532)
36 Pedana AP-06-044-001-001/010087
(CHENNURU) 		0206044000NRG25030520241002234 03/05/2024 Ramanjamma 0206044WL032723 Ramanjamma 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674889 RAMANUJAMMA MUTYALA CANARA BANK(508532)
37 Pedana AP-06-044-001-001/010091
(CHENNURU) 		0206044000NRG25030520241002236 03/05/2024 Rambabu 0206044WL032723 Rambabu 00078 CNRB0013359 870 870 Processed 14/05/2024 4005674890 RAMBABU CHAPPIDI CANARA BANK(508532)
38 Pedana AP-06-044-001-001/010091
(CHENNURU) 		0206044000NRG25030520241002235 03/05/2024 Sitamma 0206044WL032723 Sitamma 00078 CNRB0013359 580 580 Processed 14/05/2024 4005674891 SITHAMAHALAKSHMI CHAPPIDI CANARA BANK(508532)
39 Pedana AP-06-044-001-001/010096
(CHENNURU) 		0206044000NRG25030520241002239 03/05/2024 Anasurya 0206044WL032723 Anasurya 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674422 BADDE ANASUYA HDFC BANK LTD(607152)
40 Pedana AP-06-044-001-001/010096
(CHENNURU) 		0206044000NRG25030520241002238 03/05/2024 Nandibabu 0206044WL032723 Nandibabu 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674545 BADDE NANDI BABU CANARA BANK(508532)
41 Pedana AP-06-044-001-001/010096
(CHENNURU) 		0206044000NRG25030520241002237 03/05/2024 Venkanna 0206044WL032723 Venkanna 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674489 BADDE VENKANNA HDFC BANK LTD(607152)
42 Pedana AP-06-044-001-001/010101
(CHENNURU) 		0206044000NRG25030520241002240 03/05/2024 Gayatri 0206044WL032723 Gayatri 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674884 GAYATHRI SOMULA CANARA BANK(508532)
43 Pedana AP-06-044-001-001/010104
(CHENNURU) 		0206044000NRG25030520241002241 03/05/2024 Kanaparthi Nagarani 0206044WL032723 Kanaparthi Nagarani 00078 CNRB0013359 870 870 Processed 14/05/2024 4005674377 KANAPARTHI NAGARANI CANARA BANK(508532)
44 Pedana AP-06-044-001-001/010112
(CHENNURU) 		0206044000NRG25030520241002243 03/05/2024 Veeramma 0206044WL032723 Veeramma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674426 SAVURAMMA JANGAM CANARA BANK(508532)
45 Pedana AP-06-044-001-001/010112
(CHENNURU) 		0206044000NRG25030520241002242 03/05/2024 Venkanna 0206044WL032723 Venkanna 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674425 J VENKANNA CANARA BANK(508532)
46 Pedana AP-06-044-001-001/010114
(CHENNURU) 		0206044000NRG25030520241001593 03/05/2024 Balabhadrudu 0206044WL032705 Balabhadrudu 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005675036 YALLA BALA BADRUDU CANARA BANK(508532)
47 Pedana AP-06-044-001-001/010114
(CHENNURU) 		0206044000NRG25030520241001594 03/05/2024 Samrajyam 0206044WL032705 Samrajyam 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005675034 YALLA SAMRAJAYAM CANARA BANK(508532)
48 Pedana AP-06-044-001-001/010119
(CHENNURU) 		0206044000NRG25030520241001596 03/05/2024 Mahalakshmi 0206044WL032705 Mahalakshmi 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674405 SINGAVARAPU MAHA LAXMI CANARA BANK(508532)
49 Pedana AP-06-044-001-001/010119
(CHENNURU) 		0206044000NRG25030520241001595 03/05/2024 Srinivasarao 0206044WL032705 Srinivasarao 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674403 SINGAVARAPU SRINIVASA RAO CANARA BANK(508532)
50 Pedana AP-06-044-001-001/010123
(CHENNURU) 		0206044000NRG25030520241001597 03/05/2024 Rambabu 0206044WL032705 Rambabu 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674379 BABU B CANARA BANK(508532)
51 Pedana AP-06-044-001-001/010123
(CHENNURU) 		0206044000NRG25030520241001598 03/05/2024 Sujata 0206044WL032705 Sujata 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674376 BODDUPALLI SUJATHA B CANARA BANK(508532)
52 Pedana AP-06-044-001-001/010125
(CHENNURU) 		0206044000NRG25030520241001600 03/05/2024 Lakshmi 0206044WL032705 Lakshmi 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005675039 GONA LAKSHMI CANARA BANK(508532)
53 Pedana AP-06-044-001-001/010125
(CHENNURU) 		0206044000NRG25030520241001599 03/05/2024 Samyelu 0206044WL032705 Samyelu 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674920 G SAMUEL CANARA BANK(508532)
54 Pedana AP-06-044-001-001/010133
(CHENNURU) 		0206044000NRG25030520241001601 03/05/2024 Sovamma 0206044WL032705 Sovamma 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674428 BALLA SOMMA CANARA BANK(508532)
55 Pedana AP-06-044-001-001/010138
(CHENNURU) 		0206044000NRG25030520241001603 03/05/2024 Chinnari 0206044WL032705 Chinnari 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005675038 KAMBHAM CHINNARI CANARA BANK(508532)
56 Pedana AP-06-044-001-001/010138
(CHENNURU) 		0206044000NRG25030520241001602 03/05/2024 Ijak 0206044WL032705 Ijak 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674921 KAMBHAM IZAAK CANARA BANK(508532)
57 Pedana AP-06-044-001-001/010141
(CHENNURU) 		0206044000NRG25030520241001605 03/05/2024 Kanakatara 0206044WL032705 Kanakatara 00078 CNRB0013359 810 810 Processed 14/05/2024 4005675037 NIMMAGADDA KANAKATAR CANARA BANK(508532)
58 Pedana AP-06-044-001-001/010141
(CHENNURU) 		0206044000NRG25030520241001604 03/05/2024 Venkateswararao 0206044WL032705 Venkateswararao 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674919 VENKATESWARARAO NIMM CANARA BANK(508532)
59 Pedana AP-06-044-001-001/010146
(CHENNURU) 		0206044000NRG25030520241001606 03/05/2024 Mende Venkanna 0206044WL032705 Mende Venkanna 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674410 MENDE VENKANNA CANARA BANK(508532)
60 Pedana AP-06-044-001-001/010146
(CHENNURU) 		0206044000NRG25030520241001607 03/05/2024 Samudraveni 0206044WL032705 Samudraveni 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674487 M SAMUDRA VANI VANI CANARA BANK(508532)
61 Pedana AP-06-044-001-001/010147
(CHENNURU) 		0206044000NRG25030520241001608 03/05/2024 Renukamma 0206044WL032705 Renukamma 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674897 MENDE RENUKAMMA CANARA BANK(508532)
62 Pedana AP-06-044-001-001/010154
(CHENNURU) 		0206044000NRG25030520241001610 03/05/2024 Nancharamma 0206044WL032705 Nancharamma 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674406 CHINNAM NANCHARAMMA CANARA BANK(508532)
63 Pedana AP-06-044-001-001/010154
(CHENNURU) 		0206044000NRG25030520241001609 03/05/2024 Venkateswararao 0206044WL032705 Venkateswararao 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674408 CHINNAM VENKATESWARA RAO CANARA BANK(508532)
64 Pedana AP-06-044-001-001/010155
(CHENNURU) 		0206044000NRG25030520241001612 03/05/2024 Lalita 0206044WL032705 Lalita 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674888 T LAALITHA LAALITHA CANARA BANK(508532)
65 Pedana AP-06-044-001-001/010155
(CHENNURU) 		0206044000NRG25030520241001611 03/05/2024 Subrahmanyam 0206044WL032705 Subrahmanyam 00078 CNRB0013359 540 540 Processed 14/05/2024 4005674886 TADEPALLI SUBRAH MANYAM CANARA BANK(508532)
66 Pedana AP-06-044-001-001/010166
(CHENNURU) 		0206044000NRG25030520241001613 03/05/2024 Bujji 0206044WL032705 Bujji 00078 CNRB0013359 540 540 Processed 14/05/2024 4005674378 CHINNAM BUJJI CANARA BANK(508532)
67 Pedana AP-06-044-001-001/010169
(CHENNURU) 		0206044000NRG25030520241001615 03/05/2024 Durga 0206044WL032705 Durga 00078 CNRB0013359 1080 1080 Rejected 14/05/2024 4005674885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Pedana AP-06-044-001-001/010169
(CHENNURU) 		0206044000NRG25030520241001614 03/05/2024 Venu 0206044WL032705 Venu 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674882 BALLAVARUPU VENU CANARA BANK(508532)
69 Pedana AP-06-044-001-001/010172
(CHENNURU) 		0206044000NRG25030520241001617 03/05/2024 Bhagyalakshmi 0206044WL032705 Bhagyalakshmi 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674416 BHAGYALAKSHMI KODURU CANARA BANK(508532)
70 Pedana AP-06-044-001-001/010172
(CHENNURU) 		0206044000NRG25030520241001616 03/05/2024 China Butchibabu 0206044WL032705 China Butchibabu 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674415 K C BUTCHI BABU CANARA BANK(508532)
71 Pedana AP-06-044-001-001/010174
(CHENNURU) 		0206044000NRG25030520241001618 03/05/2024 Janakiramaiah 0206044WL032705 Janakiramaiah 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674429 TRIKKAVALLURI JANAKI RAMAIAH CANARA BANK(508532)
72 Pedana AP-06-044-001-001/010174
(CHENNURU) 		0206044000NRG25030520241001619 03/05/2024 Malleswari 0206044WL032705 Malleswari 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674407 TRIKAVALLURI MALLESW CANARA BANK(508532)
73 Pedana AP-06-044-001-001/010178
(CHENNURU) 		0206044000NRG25030520241001622 03/05/2024 Venkateswaramma 0206044WL032705 Venkateswaramma 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674400 SINGAVARAPU VENKATES CANARA BANK(508532)
74 Pedana AP-06-044-001-001/010179
(CHENNURU) 		0206044000NRG25030520241001623 03/05/2024 Nancharaiah 0206044WL032705 Nancharaiah 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674414 GUJJU NANCHARAIAH NANCHARAIAH CANARA BANK(508532)
75 Pedana AP-06-044-001-001/010179
(CHENNURU) 		0206044000NRG25030520241001624 03/05/2024 Venkateswaramma 0206044WL032705 Venkateswaramma 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674417 G VENKATESWARAMMA VENKATESWARAMMA CANARA BANK(508532)
76 Pedana AP-06-044-001-001/010188
(CHENNURU) 		0206044000NRG25030520241002378 03/05/2024 Annapurna 0206044WL032731 Annapurna 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674883 ANNAPURNA KATAM CANARA BANK(508532)
77 Pedana AP-06-044-001-001/010216
(CHENNURU) 		0206044000NRG25030520241002381 03/05/2024 Haribabu 0206044WL032734 Haribabu 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674576 KOTARI HARIBABU CANARA BANK(508532)
78 Pedana AP-06-044-001-001/010216
(CHENNURU) 		0206044000NRG25030520241002382 03/05/2024 Yesu 0206044WL032734 Yesu 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674423 KOTTARI YESU CANARA BANK(508532)
79 Pedana AP-06-044-001-001/010368
(CHENNURU) 		0206044000NRG25030520241002375 03/05/2024 Rangarao 0206044WL032728 Rangarao 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674398 YERRAMSETTY RANGA RAO CANARA BANK(508532)
80 Pedana AP-06-044-001-001/010399
(CHENNURU) 		0206044000NRG25030520241001626 03/05/2024 Latha 0206044WL032705 Latha 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674544 SINGAVARAPU LATHA CANARA BANK(508532)
81 Pedana AP-06-044-001-001/010399
(CHENNURU) 		0206044000NRG25030520241001625 03/05/2024 Singavarapu Nattaniyelu 0206044WL032705 Singavarapu Nattaniyelu 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674896 SINGAVARAPPU NATHAIDU CANARA BANK(508532)
82 Pedana AP-06-044-001-001/010405
(CHENNURU) 		0206044000NRG25030520241002384 03/05/2024 Kumari 0206044WL032735 Kumari 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674548 Katam Kumari FINCARE SMALL FINANCE BANK LTD(608304)
83 Pedana AP-06-044-001-001/010405
(CHENNURU) 		0206044000NRG25030520241002383 03/05/2024 Ratnam 0206044WL032735 Ratnam 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674419 RATNAM KATAM CANARA BANK(508532)
84 Pedana AP-06-044-001-001/010429
(CHENNURU) 		0206044000NRG25030520241001627 03/05/2024 Nancharamma 0206044WL032705 Nancharamma 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674402 BURADAGUNTA NANCHARAMMA CANARA BANK(508532)
85 Pedana AP-06-044-001-001/010537
(CHENNURU) 		0206044000NRG25030520241002376 03/05/2024 Satish 0206044WL032729 Satish 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674397 YERRAMSETTI SATEESH CANARA BANK(508532)
86 Pedana AP-06-044-001-001/010563
(CHENNURU) 		0206044000NRG25030520241001629 03/05/2024 Nagababu 0206044WL032705 Nagababu 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674401 MENDU NAGA BABU CANARA BANK(508532)
87 Pedana AP-06-044-001-001/010563
(CHENNURU) 		0206044000NRG25030520241001628 03/05/2024 prameela 0206044WL032705 prameela 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674420 PRAMEELA MENDE CANARA BANK(508532)
88 Pedana AP-06-044-001-001/010565
(CHENNURU) 		0206044000NRG25030520241001631 03/05/2024 nagini 0206044WL032705 nagini 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674411 MENDU NAG INI CANARA BANK(508532)
89 Pedana AP-06-044-001-001/010565
(CHENNURU) 		0206044000NRG25030520241001630 03/05/2024 saibabu 0206044WL032705 saibabu 00078 CNRB0013359 540 540 Processed 14/05/2024 4005674404 MENDU SAI BABU CANARA BANK(508532)
90 Pedana AP-06-044-001-001/010591
(CHENNURU) 		0206044000NRG25030520241002377 03/05/2024 seeta ramanjaneyulu 0206044WL032730 seeta ramanjaneyulu 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674567 Mr YARRAMSETTY SITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
91 Pedana AP-06-044-001-001/010623
(CHENNURU) 		0206044000NRG25030520241002380 03/05/2024 srirama murthi 0206044WL032733 srirama murthi 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674421 YARRAMSETTI SRIRAMAMURTHY CANARA BANK(508532)
92 Pedana AP-06-044-001-001/010677
(CHENNURU) 		0206044000NRG25030520241001633 03/05/2024 Gayatri 0206044WL032705 Gayatri 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674430 GARATRI B CANARA BANK(508532)
93 Pedana AP-06-044-001-001/010677
(CHENNURU) 		0206044000NRG25030520241001632 03/05/2024 Kotaiah 0206044WL032705 Kotaiah 00078 CNRB0013359 540 540 Processed 14/05/2024 4005674506 KOTAYA B CANARA BANK(508532)
94 Pedana AP-06-044-001-001/010686
(CHENNURU) 		0206044000NRG25030520241002244 03/05/2024 Lazar 0206044WL032723 Lazar 00078 CNRB0013359 580 580 Processed 14/05/2024 4005674510 POTLA LAZAR CANARA BANK(508532)
95 Pedana AP-06-044-001-001/010686
(CHENNURU) 		0206044000NRG25030520241002245 03/05/2024 Parisuddam 0206044WL032723 Parisuddam 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674511 POTLA PARISUDDAM PARISUDDAM CANARA BANK(508532)
96 Pedana AP-06-044-001-001/010687
(CHENNURU) 		0206044000NRG25030520241002246 03/05/2024 Revathi 0206044WL032723 Revathi 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674412 BALLA REVATHI CANARA BANK(508532)
97 Pedana AP-06-044-001-001/010691
(CHENNURU) 		0206044000NRG25030520241002247 03/05/2024 Jyothi 0206044WL032723 Jyothi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674424 POTLA JYOTHI CANARA BANK(508532)
98 Pedana AP-06-044-001-001/010714
(CHENNURU) 		0206044000NRG25030520241001634 03/05/2024 MAVILLU 0206044WL032705 MAVILLU 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674556 MAMILLU BALLAVARAPU CANARA BANK(508532)
99 Pedana AP-06-044-001-001/010714
(CHENNURU) 		0206044000NRG25030520241001635 03/05/2024 RANI 0206044WL032705 RANI 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674553 Ballavarapu Rani FINCARE SMALL FINANCE BANK LTD(608304)
100 Pedana AP-06-044-001-001/010739
(CHENNURU) 		0206044000NRG25030520241002379 03/05/2024 NAGAMANI 0206044WL032732 NAGAMANI 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674571 EEDA NAGAMANI CANARA BANK(508532)
101 Pedana AP-06-044-001-001/010744
(CHENNURU) 		0206044000NRG25030520241001636 03/05/2024 KAVITHA 0206044WL032705 KAVITHA 00078 CNRB0013359 540 540 Processed 14/05/2024 4005674551 THUMETI KAVITHA CANARA BANK(508532)
102 Pedana AP-06-044-001-001/010745
(CHENNURU) 		0206044000NRG25030520241001637 03/05/2024 VAMSI 0206044WL032705 VAMSI 00078 CNRB0013359 810 810 Processed 14/05/2024 4005674547 Mr VAMSI BALLA INDIAN BANK(607105)
103 Pedana AP-06-044-001-001/010749
(CHENNURU) 		0206044000NRG25030520241001639 03/05/2024 CHINNI 0206044WL032705 CHINNI 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674552 BURADAGUNTA CHINNI CANARA BANK(508532)
104 Pedana AP-06-044-001-001/010750
(CHENNURU) 		0206044000NRG25030520241001641 03/05/2024 JYOTHI 0206044WL032705 JYOTHI 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674550 POTLA NAGA JYOTHI UNION BANK OF INDIA(508500)
105 Pedana AP-06-044-001-001/020017
(CHENNURU) 		0206044000NRG25030520241001643 03/05/2024 Jayalakshmi 0206044WL032705 Jayalakshmi 00078 CNRB0013359 1350 1350 Processed 14/05/2024 4005674509 JAYALAKSHMI KILADI CANARA BANK(508532)
106 Pedana AP-06-044-001-001/020017
(CHENNURU) 		0206044000NRG25030520241001642 03/05/2024 Satyanarayana 0206044WL032705 Satyanarayana 00078 CNRB0013359 1080 1080 Processed 14/05/2024 4005674513 SATYANARAYANA KILLADI CANARA BANK(508532)
107 Pedana AP-06-044-001-001/020026
(CHENNURU) 		0206044000NRG25030520241001645 03/05/2024 Madireddi Krishnaveni 0206044WL032705 Madireddi Krishnaveni 00078 CNRB0013359 1350 1350 Processed 14/05/2024 4005674431 KRISHNAVENI MADIREDDY CANARA BANK(508532)
108 Pedana AP-06-044-001-001/020026
(CHENNURU) 		0206044000NRG25030520241001644 03/05/2024 Veeranjaneyulu 0206044WL032705 Veeranjaneyulu 00078 CNRB0013359 1350 1350 Processed 14/05/2024 4005674514 MADIREDDY VEERA ANJA NEYULU CANARA BANK(508532)
109 Pedana AP-06-044-003-003/010010
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001924 03/05/2024 Yuvaraju 0206044WL032718 Yuvaraju 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674453 MADDALA YUVA RAJU CANARA BANK(508532)
110 Pedana AP-06-044-003-003/010015
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001930 03/05/2024 Annamma 0206044WL032718 Annamma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674452 MS MUTYALA ANNAMMA STATE BANK OF INDIA(508548)
111 Pedana AP-06-044-003-003/010026
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001901 03/05/2024 Dhanalakshmi 0206044WL032717 Dhanalakshmi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674450 MUVVALA DHANA LAXMI CANARA BANK(508532)
112 Pedana AP-06-044-003-003/010030
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001902 03/05/2024 Lakshmikantamma 0206044WL032717 Lakshmikantamma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674458 Lakshmi Kanthamma Muvvala CANARA BANK(508532)
113 Pedana AP-06-044-003-003/010032
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001932 03/05/2024 Sujatha 0206044WL032718 Sujatha 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674451 BHUPATI SUJATHA CANARA BANK(508532)
114 Pedana AP-06-044-003-003/010036
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001936 03/05/2024 Chandrakala 0206044WL032718 Chandrakala 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674448 MS SEERANGI CHANDRA KALA STATE BANK OF INDIA(508548)
115 Pedana AP-06-044-003-003/010037
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001938 03/05/2024 Chanti 0206044WL032718 Chanti 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674483 MUTYALA CHANTI CANARA BANK(508532)
116 Pedana AP-06-044-003-003/010038
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001940 03/05/2024 Vijayakumari 0206044WL032718 Vijayakumari 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674457 Vijaya Kumari Maddala CANARA BANK(508532)
117 Pedana AP-06-044-003-003/010039
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001941 03/05/2024 Dasamantharao 0206044WL032718 Dasamantharao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674484 GARIKAMUKKU DASAMANT RAO CANARA BANK(508532)
118 Pedana AP-06-044-003-003/010039
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001942 03/05/2024 Dhanalakshmi 0206044WL032718 Dhanalakshmi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674449 MRS GARIKUMUKKU DHANA LAKSHMI STATE BANK OF INDIA(508548)
119 Pedana AP-06-044-003-003/010047
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001945 03/05/2024 Ratnakumari 0206044WL032718 Ratnakumari 00078 CNRB0013359 580 580 Processed 14/05/2024 4005674498 RATNAKUMARI GADDE CANARA BANK(508532)
120 Pedana AP-06-044-003-003/010051
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001947 03/05/2024 Nagamani 0206044WL032718 Nagamani 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005674456 Naga Mani Chiringi CANARA BANK(508532)
121 Pedana AP-06-044-003-003/010052
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001950 03/05/2024 Garikimukku Usha 0206044WL032718 Garikimukku Usha 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674529 GARIKAMUKKU USHA CANARA BANK(508532)
122 Pedana AP-06-044-003-003/010057
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001952 03/05/2024 Punyavathi 0206044WL032718 Punyavathi 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674482 MADDALA PUNYAVATHI CANARA BANK(508532)
123 Pedana AP-06-044-003-003/010064
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001957 03/05/2024 Jayalakshmi 0206044WL032718 Jayalakshmi 00078 CNRB0013359 290 290 Processed 14/05/2024 4005674459 Naga Jayalakshmi Maddala CANARA BANK(508532)
124 Pedana AP-06-044-003-003/010093
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001961 03/05/2024 Kameswari 0206044WL032718 Kameswari 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674501 RAMANA KAMESWARI CANARA BANK(508532)
125 Pedana AP-06-044-003-003/010101
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001964 03/05/2024 Krishnakumari 0206044WL032718 Krishnakumari 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674573 MS KATTA KRISHNA KUMARI STATE BANK OF INDIA(508548)
126 Pedana AP-06-044-003-003/010106
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001968 03/05/2024 Krishnakumari 0206044WL032718 Krishnakumari 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674478 MRS KRISHNA KUMARI PARASA STATE BANK OF INDIA(508548)
127 Pedana AP-06-044-003-003/010108
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001969 03/05/2024 Mavillamma 0206044WL032718 Mavillamma 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005674512 VEERANKI MAMILLAMMA CANARA BANK(508532)
128 Pedana AP-06-044-003-003/010111
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001974 03/05/2024 Veera Venkateswaramma 0206044WL032718 Veera Venkateswaramma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674542 K VEERAVENKATESWARAM KATTA CANARA BANK(508532)
129 Pedana AP-06-044-003-003/010116
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001976 03/05/2024 Nagamani 0206044WL032718 Nagamani 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674455 NAGAMANI PARASA CANARA BANK(508532)
130 Pedana AP-06-044-003-003/010128
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001977 03/05/2024 Kanakapoturaju 0206044WL032718 Kanakapoturaju 00078 CNRB0013359 870 870 Processed 14/05/2024 4005674479 Mr KATTA KANAKA POTHU RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Pedana AP-06-044-003-003/010128
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001978 03/05/2024 Venkateswaramma 0206044WL032718 Venkateswaramma 00078 CNRB0013359 870 870 Processed 14/05/2024 4005674480 KATTA VENKATESWARAMM CANARA BANK(508532)
132 Pedana AP-06-044-003-003/010139
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001980 03/05/2024 chinnam jyothi 0206044WL032718 chinnam jyothi 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005674534 Chinnam Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
133 Pedana AP-06-044-003-003/010197
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001989 03/05/2024 Pushpa 0206044WL032718 Pushpa 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674485 TADISETTY PUSHPA BANK OF BARODA(606985)
134 Pedana AP-06-044-003-003/010197
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001988 03/05/2024 SivaSrinu 0206044WL032718 SivaSrinu 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674481 TADISETTI SIVA SRINU CANARA BANK(508532)
135 Pedana AP-06-044-003-003/010200
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001990 03/05/2024 Haribabu 0206044WL032718 Haribabu 00078 CNRB0013359 290 290 Processed 14/05/2024 4005674536 MR MADDALA HARI BABU STATE BANK OF INDIA(508548)
136 Pedana AP-06-044-003-003/010200
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001991 03/05/2024 Maddala Mohini Kumari 0206044WL032718 Maddala Mohini Kumari 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005674533 Mohini Kumari Maddala CANARA BANK(508532)
137 Pedana AP-06-044-003-003/010201
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001992 03/05/2024 Sunitha 0206044WL032718 Sunitha 00078 CNRB0013359 580 580 Processed 14/05/2024 4005674454 SUNEETHA MADDALA CANARA BANK(508532)
138 Pedana AP-06-044-003-003/010223
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001993 03/05/2024 Keertana 0206044WL032718 Keertana 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674393 KEERTHANA MADDALA CANARA BANK(508532)
139 Pedana AP-06-044-003-003/010231
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001910 03/05/2024 Lakshmi 0206044WL032717 Lakshmi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674486 MUVVALA LAKSHMI UNION BANK OF INDIA(508500)
140 Pedana AP-06-044-003-003/010291
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241002003 03/05/2024 jyothi 0206044WL032718 jyothi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674535 JYOTHI KUMARI UNDI CANARA BANK(508532)
141 Pedana AP-06-044-003-003/020013
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241002004 03/05/2024 Syamalarao 0206044WL032718 Syamalarao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674492 BODDU SYAMALA RAO CANARA BANK(508532)
142 Pedana AP-06-044-003-003/020016
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001911 03/05/2024 Swarna Kumari 0206044WL032717 Swarna Kumari 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674493 MRS SURYA KUMARI PAMU STATE BANK OF INDIA(508548)
143 Pedana AP-06-044-003-003/20032
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001918 03/05/2024 Nagababu 0206044WL032717 Nagababu 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674566 MUVVALA NAGA BABU UNION BANK OF INDIA(508500)
144 Pedana AP-06-044-003-003/20038
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241002007 03/05/2024 Koteswaramma 0206044WL032718 Koteswaramma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674557 MRS JOGI KOTESWARAMMA STATE BANK OF INDIA(508548)
145 Pedana AP-06-044-003-003/20039
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241002009 03/05/2024 Sivamma 0206044WL032718 Sivamma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005674564 MRS KATTA SIVAMMA STATE BANK OF INDIA(508548)
146 Pedana AP-06-044-004-004/020002
(KAMALAPURAM) 		0206044000NRG25030520241002040 03/05/2024 Nageswaramma 0206044WL032719 Nageswaramma 00078 CNRB0013359 1250 1250 Processed 14/05/2024 4005674900 BHUPATI NAGESWARAMMA CANARA BANK(508532)
147 Pedana AP-06-044-004-004/020044
(KAMALAPURAM) 		0206044000NRG25030520241002073 03/05/2024 Subbarao 0206044WL032719 Subbarao 00078 CNRB0013359 1250 1250 Processed 14/05/2024 4005674577 Mr RAJULAPATI SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 Pedana AP-06-044-004-004/020049
(KAMALAPURAM) 		0206044000NRG25030520241002074 03/05/2024 Ramohanarao 0206044WL032719 Ramohanarao 00078 CNRB0013359 1250 1250 Processed 14/05/2024 4005674559 DESINA RAM MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pedana AP-06-044-004-004/020049
(KAMALAPURAM) 		0206044000NRG25030520241002075 03/05/2024 Suryakumari 0206044WL032719 Suryakumari 00078 CNRB0013359 1250 1250 Processed 14/05/2024 4005674560 DESINA SURYA KUMARI CANARA BANK(508532)
150 Pedana AP-06-044-004-004/020052
(KAMALAPURAM) 		0206044000NRG25030520241002076 03/05/2024 Venkateswararao 0206044WL032719 Venkateswararao 00078 CNRB0013359 1000 1000 Processed 14/05/2024 4005674554 SONTI VENKATESWARA RAO CANARA BANK(508532)
151 Pedana AP-06-044-004-004/020131
(KAMALAPURAM) 		0206044000NRG25030520241002102 03/05/2024 SIVAMALLIKARJUNARAO 0206044WL032719 SIVAMALLIKARJUNARAO 00078 CNRB0013359 1250 1250 Processed 14/05/2024 4005674505 GAJULA SIVA MALLIKARJUNARAO CANARA BANK(508532)
152 Pedana AP-06-044-005-005/10319
(KOPPALLE) 		0206044000NRG25030520241002400 03/05/2024 Veeramma 0206044WL032744 Veeramma 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005674581 PURELLA VEERAMMA CANARA BANK(508532)
SubTotal 158582 158582
153 Pedana AP-06-044-020-025/010068
(BALLIPARRU) 		0206044000NRG25030520241000910 03/05/2024 Veerakumaraswami 0206044WL032694 Veerakumaraswami 00089 CBIN0283086 400 400 Processed 14/05/2024 4005674844 VEERA KUMARA SWAMY BANK OF BARODA(606985)
SubTotal 400 400
154 Pedana AP-06-044-003-003/20030
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001914 03/05/2024 Jangam prasad 0206044WL032717 Jangam prasad 00152 HDFC0000109 1450 1450 Processed 14/05/2024 4005674600 JANGAM PRASAD SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1450 1450
155 Pedana AP-06-044-009-009/20028
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002193 03/05/2024 kondababu 0206044WL032720 kondababu 00152 HDFC0001632 1450 1450 Processed 14/05/2024 4005674931 Yarlagadda Kondababu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1450 1450
156 Pedana AP-06-044-009-009/20033
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002202 03/05/2024 Nikhitha 0206044WL032721 Nikhitha 00176 IDIB000M019 1375 1375 Processed 14/05/2024 4005674627 Ms NIKHITHA NARAGANI INDIAN BANK(607105)
SubTotal 1375 1375
157 Pedana AP-06-044-003-003/010141
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001981 03/05/2024 Subrahmanyeswara Rao 0206044WL032718 Subrahmanyeswara Rao 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005674615 MR KONDAVALLI SUBRAMANYESWARA RAO STATE BANK OF INDIA(508548)
158 Pedana AP-06-044-005-005/010138
(KOPPALLE) 		0206044000NRG25030520241002399 03/05/2024 Kumari 0206044WL032743 Kumari 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674675 YANGALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Pedana AP-06-044-005-005/010138
(KOPPALLE) 		0206044000NRG25030520241002398 03/05/2024 Nancharayya 0206044WL032743 Nancharayya 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674614 Mr NANCHARAIAH YANGALA INDIAN BANK(607105)
160 Pedana AP-06-044-005-005/010180
(KOPPALLE) 		0206044000NRG25030520241002397 03/05/2024 Baby 0206044WL032742 Baby 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674674 Mrs BABY KAGITHA INDIAN BANK(607105)
161 Pedana AP-06-044-005-005/010180
(KOPPALLE) 		0206044000NRG25030520241002396 03/05/2024 Venkateswara Rao 0206044WL032742 Venkateswara Rao 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674781 KAGITHA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Pedana AP-06-044-005-005/10320
(KOPPALLE) 		0206044000NRG25030520241002401 03/05/2024 Koteswararao 0206044WL032745 Koteswararao 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674618 Mr KOTESWARA RAO PURILLA INDIAN BANK(607105)
163 Pedana AP-06-044-009-009/10043-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002433 03/05/2024 Naresh 0206044WL032769 Naresh 00176 IDIB000V049 1360 1360 Processed 14/05/2024 4005674626 Mr TOKALA NARESH INDIAN BANK(607105)
164 Pedana AP-06-044-010-011/010012
(CHEVENDRA) 		0206044000NRG25030520241002389 03/05/2024 Anjaneyulu 0206044WL032738 Anjaneyulu 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674753 Mr ANJANEYULU KARE INDIAN BANK(607105)
165 Pedana AP-06-044-010-011/010012
(CHEVENDRA) 		0206044000NRG25030520241002390 03/05/2024 Yasoda 0206044WL032738 Yasoda 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674629 Mrs Kare Yesodha INDIAN BANK(607105)
166 Pedana AP-06-044-010-011/010017
(CHEVENDRA) 		0206044000NRG25030520241002360 03/05/2024 Nirmala 0206044WL032725 Nirmala 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674731 Mrs Mutyala Nirmala INDIAN BANK(607105)
167 Pedana AP-06-044-010-011/010017
(CHEVENDRA) 		0206044000NRG25030520241002359 03/05/2024 Reddeyya 0206044WL032725 Reddeyya 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005674942 Mr Mutyala Reddiyya INDIAN BANK(607105)
168 Pedana AP-06-044-010-011/010031
(CHEVENDRA) 		0206044000NRG25030520241002362 03/05/2024 Lakshmikumari 0206044WL032725 Lakshmikumari 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674933 Mrs Mutyala Lakshmi Kumari INDIAN BANK(607105)
169 Pedana AP-06-044-010-011/010031
(CHEVENDRA) 		0206044000NRG25030520241002361 03/05/2024 Venkataswamy 0206044WL032725 Venkataswamy 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674650 Mr VENKATA SWAMY MUTYALA INDIAN BANK(607105)
170 Pedana AP-06-044-010-011/010032
(CHEVENDRA) 		0206044000NRG25030520241002363 03/05/2024 Nagaraju 0206044WL032725 Nagaraju 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005674754 Mr NAGARAJU MUTYALA INDIAN BANK(607105)
171 Pedana AP-06-044-010-011/010035
(CHEVENDRA) 		0206044000NRG25030520241002364 03/05/2024 Nagaraju 0206044WL032725 Nagaraju 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674621 Mr NAGA RAJU KARE INDIAN BANK(607105)
172 Pedana AP-06-044-010-011/010036
(CHEVENDRA) 		0206044000NRG25030520241002388 03/05/2024 Adilakshmi 0206044WL032737 Adilakshmi 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674756 Mrs Kare Adi Lakshmi INDIAN BANK(607105)
173 Pedana AP-06-044-010-011/010036
(CHEVENDRA) 		0206044000NRG25030520241002387 03/05/2024 Srinivasa Rao 0206044WL032737 Srinivasa Rao 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005675073 Mr SRINIVASA RAO KARE INDIAN BANK(607105)
174 Pedana AP-06-044-010-011/010038
(CHEVENDRA) 		0206044000NRG25030520241002365 03/05/2024 Ganapatirao 0206044WL032725 Ganapatirao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674582 KARE GANAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pedana AP-06-044-010-011/010038
(CHEVENDRA) 		0206044000NRG25030520241002366 03/05/2024 Kalyani 0206044WL032725 Kalyani 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005674732 KARE KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Pedana AP-06-044-010-011/010056
(CHEVENDRA) 		0206044000NRG25030520241002367 03/05/2024 Pavani 0206044WL032726 Pavani 00176 IDIB000V049 290 290 Processed 14/05/2024 4005674964 Mrs Pavani INDIAN BANK(607105)
177 Pedana AP-06-044-010-011/010096
(CHEVENDRA) 		0206044000NRG25030520241002386 03/05/2024 Annavaram 0206044WL032736 Annavaram 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674751 Mrs ANNAVARAM POTRU INDIAN BANK(607105)
178 Pedana AP-06-044-010-011/010096
(CHEVENDRA) 		0206044000NRG25030520241002385 03/05/2024 Venkanna 0206044WL032736 Venkanna 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674953 Mr VENKANNA POTRU INDIAN BANK(607105)
179 Pedana AP-06-044-010-011/010097
(CHEVENDRA) 		0206044000NRG25030520241002369 03/05/2024 Jaya Nagaraju 0206044WL032726 Jaya Nagaraju 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674625 Mr KARE VEERA VENKATA JAYA NAGA RAJU INDIAN BANK(607105)
180 Pedana AP-06-044-010-011/010097
(CHEVENDRA) 		0206044000NRG25030520241002370 03/05/2024 Venkata Ramana 0206044WL032726 Venkata Ramana 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674796 Mrs Kare Venkata Ramana INDIAN BANK(607105)
181 Pedana AP-06-044-010-011/010097
(CHEVENDRA) 		0206044000NRG25030520241002368 03/05/2024 Venkateswara Rao 0206044WL032726 Venkateswara Rao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674652 Mr VENKATESWARA RAO KAARE INDIAN BANK(607105)
182 Pedana AP-06-044-010-011/010101
(CHEVENDRA) 		0206044000NRG25030520241002371 03/05/2024 Anitha 0206044WL032726 Anitha 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674628 Mrs Gonthupuli Anitha INDIAN BANK(607105)
183 Pedana AP-06-044-010-011/010279
(CHEVENDRA) 		0206044000NRG25030520241002372 03/05/2024 Lakshmi 0206044WL032726 Lakshmi 00176 IDIB000V049 580 580 Processed 14/05/2024 4005674661 Mrs KARE LAKSHMI INDIAN BANK(607105)
184 Pedana AP-06-044-011-012/010112
(KONGANCHERLA) 		0206044000NRG25030520241001701 03/05/2024 Prabhakara rao 0206044WL032708 Prabhakara rao 00176 IDIB000V049 1325 1325 Processed 14/05/2024 4005674632 Mr PRABHAKARA RAO BUSI INDIAN BANK(607105)
185 Pedana AP-06-044-011-012/010114
(KONGANCHERLA) 		0206044000NRG25030520241001815 03/05/2024 Venkata Nagamani 0206044WL032713 Venkata Nagamani 00176 IDIB000V049 1060 1060 Processed 14/05/2024 4005674673 Mrs Putti Venkata Nagamani INDIAN BANK(607105)
186 Pedana AP-06-044-011-012/010115
(KONGANCHERLA) 		0206044000NRG25030520241001646 03/05/2024 Rajeswari 0206044WL032706 Rajeswari 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005675074 Mrs Mandava Rajeswari INDIAN BANK(607105)
187 Pedana AP-06-044-011-012/010118
(KONGANCHERLA) 		0206044000NRG25030520241001647 03/05/2024 Chinakoteswararao 0206044WL032706 Chinakoteswararao 00176 IDIB000V049 290 290 Processed 14/05/2024 4005675066 Mr Pallapothu Chinna Koteswara Rao INDIAN BANK(607105)
188 Pedana AP-06-044-011-012/010118
(KONGANCHERLA) 		0206044000NRG25030520241001648 03/05/2024 Dhanalakshmi 0206044WL032706 Dhanalakshmi 00176 IDIB000V049 290 290 Processed 14/05/2024 4005674670 Mrs Pallapothu Dhanalakshmi INDIAN BANK(607105)
189 Pedana AP-06-044-011-012/010119
(KONGANCHERLA) 		0206044000NRG25030520241001649 03/05/2024 Mahalakshmi 0206044WL032706 Mahalakshmi 00176 IDIB000V049 580 580 Processed 14/05/2024 4005674672 Mrs Pallapothu Maha Lakshmi INDIAN BANK(607105)
190 Pedana AP-06-044-011-012/010122
(KONGANCHERLA) 		0206044000NRG25030520241001650 03/05/2024 Kasturi 0206044WL032706 Kasturi 00176 IDIB000V049 290 290 Processed 14/05/2024 4005674960 Mrs KASTURI VEERAMACHINENI INDIAN BANK(607105)
191 Pedana AP-06-044-011-012/010124
(KONGANCHERLA) 		0206044000NRG25030520241001651 03/05/2024 Nagamalleswari 0206044WL032706 Nagamalleswari 00176 IDIB000V049 870 870 Processed 14/05/2024 4005674961 Mrs Jonnalagadda Naga Malleswari INDIAN BANK(607105)
192 Pedana AP-06-044-011-012/010125
(KONGANCHERLA) 		0206044000NRG25030520241001652 03/05/2024 Nanibabunancharayya 0206044WL032706 Nanibabunancharayya 00176 IDIB000V049 870 870 Processed 14/05/2024 4005675071 MR NANCHARAIAH NANI BABU PUTTI STATE BANK OF INDIA(508548)
193 Pedana AP-06-044-011-012/010126
(KONGANCHERLA) 		0206044000NRG25030520241001653 03/05/2024 Nagendramma 0206044WL032706 Nagendramma 00176 IDIB000V049 290 290 Processed 14/05/2024 4005674779 Mrs Katta Nagendramma INDIAN BANK(607105)
194 Pedana AP-06-044-011-012/010127
(KONGANCHERLA) 		0206044000NRG25030520241001655 03/05/2024 Sai Kesava 0206044WL032706 Sai Kesava 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005674616 Mr LOYI SAI KESAVA INDIAN BANK(607105)
195 Pedana AP-06-044-011-012/010127
(KONGANCHERLA) 		0206044000NRG25030520241001654 03/05/2024 Venkateswaramma 0206044WL032706 Venkateswaramma 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005674602 Mrs VENKATESWARAMMA LOYI INDIAN BANK(607105)
196 Pedana AP-06-044-011-012/010131
(KONGANCHERLA) 		0206044000NRG25030520241001657 03/05/2024 Samrajyam 0206044WL032706 Samrajyam 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005674785 Mrs SAMRAJYAM GULLA INDIAN BANK(607105)
197 Pedana AP-06-044-011-012/010132
(KONGANCHERLA) 		0206044000NRG25030520241001658 03/05/2024 Sirisha 0206044WL032706 Sirisha 00176 IDIB000V049 290 290 Processed 14/05/2024 4005674735 Mrs Busi Sirisha BUSI INDIAN BANK(607105)
198 Pedana AP-06-044-011-012/010133
(KONGANCHERLA) 		0206044000NRG25030520241001659 03/05/2024 Nagamani 0206044WL032706 Nagamani 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005675075 Mrs Putti Nagamani INDIAN BANK(607105)
199 Pedana AP-06-044-011-012/010134
(KONGANCHERLA) 		0206044000NRG25030520241001661 03/05/2024 Veerasivanagamani 0206044WL032706 Veerasivanagamani 00176 IDIB000V049 290 290 Processed 14/05/2024 4005674623 Mrs MEDURI VEERA SIVA NAGA MANI INDIAN BANK(607105)
200 Pedana AP-06-044-011-012/010134
(KONGANCHERLA) 		0206044000NRG25030520241001660 03/05/2024 Veeravenkatasivanagaprasad 0206044WL032706 Veeravenkatasivanagaprasad 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005674761 M V V S V VARAPRASAD STATE BANK OF INDIA(508548)
201 Pedana AP-06-044-011-012/010138
(KONGANCHERLA) 		0206044000NRG25030520241001662 03/05/2024 Bhogiraju 0206044WL032706 Bhogiraju 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005674619 Mr BOGIRAJU PUTTI INDIAN BANK(607105)
202 Pedana AP-06-044-011-012/010138
(KONGANCHERLA) 		0206044000NRG25030520241001663 03/05/2024 Nagajyothi 0206044WL032706 Nagajyothi 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005674610 Mr Putti Naga Jyothi INDIAN BANK(607105)
203 Pedana AP-06-044-011-012/010139
(KONGANCHERLA) 		0206044000NRG25030520241001664 03/05/2024 Haribabu 0206044WL032706 Haribabu 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005674622 Mr Loyi Hari Babu INDIAN BANK(607105)
204 Pedana AP-06-044-011-012/010139
(KONGANCHERLA) 		0206044000NRG25030520241001665 03/05/2024 Haritha Bhavani 0206044WL032706 Haritha Bhavani 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005675076 Mrs Loyi Haritha Bhavani INDIAN BANK(607105)
205 Pedana AP-06-044-011-013/010002
(KONGANCHERLA) 		0206044000NRG25030520241001669 03/05/2024 Jyothi 0206044WL032706 Jyothi 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674748 Ms GULLA JYOTHI INDIAN BANK(607105)
206 Pedana AP-06-044-011-013/010002
(KONGANCHERLA) 		0206044000NRG25030520241001668 03/05/2024 Venkateswara Rao 0206044WL032706 Venkateswara Rao 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005674630 Mr VENKATESWARA RAO GULLA INDIAN BANK(607105)
207 Pedana AP-06-044-011-013/010003
(KONGANCHERLA) 		0206044000NRG25030520241001670 03/05/2024 Gangamma 0206044WL032706 Gangamma 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005674780 Mrs GANGAMMA GULLA INDIAN BANK(607105)
208 Pedana AP-06-044-011-013/010004
(KONGANCHERLA) 		0206044000NRG25030520241001671 03/05/2024 Anjamma 0206044WL032706 Anjamma 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005674609 Mrs ANJAMMA BUSI INDIAN BANK(607105)
209 Pedana AP-06-044-011-013/010007
(KONGANCHERLA) 		0206044000NRG25030520241001673 03/05/2024 Isteramma 0206044WL032706 Isteramma 00176 IDIB000V049 290 290 Processed 14/05/2024 4005674642 TANTIPUDI ISTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Pedana AP-06-044-011-013/010007
(KONGANCHERLA) 		0206044000NRG25030520241001672 03/05/2024 Venkateswara Rao 0206044WL032706 Venkateswara Rao 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005675072 TANTIPUDI VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Pedana AP-06-044-011-013/010008
(KONGANCHERLA) 		0206044000NRG25030520241001674 03/05/2024 Mangamma 0206044WL032706 Mangamma 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005674605 Mrs MANGAMMA MATHI INDIAN BANK(607105)
212 Pedana AP-06-044-011-013/010009
(KONGANCHERLA) 		0206044000NRG25030520241001675 03/05/2024 Nagalakshmi 0206044WL032706 Nagalakshmi 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674604 Mrs NAGA LAKSHMI GULLA INDIAN BANK(607105)
213 Pedana AP-06-044-011-013/010010
(KONGANCHERLA) 		0206044000NRG25030520241001676 03/05/2024 Kannayya 0206044WL032706 Kannayya 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674786 MATHI KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Pedana AP-06-044-011-013/010011
(KONGANCHERLA) 		0206044000NRG25030520241001677 03/05/2024 Saraswathi 0206044WL032706 Saraswathi 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005674746 Mrs GUNIPUDI SARASWATHI INDIAN BANK(607105)
215 Pedana AP-06-044-011-013/010012
(KONGANCHERLA) 		0206044000NRG25030520241001703 03/05/2024 Salomi 0206044WL032708 Salomi 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005674669 Mrs Gunipudi Salomi INDIAN BANK(607105)
216 Pedana AP-06-044-011-013/010012
(KONGANCHERLA) 		0206044000NRG25030520241001702 03/05/2024 Vijayakumar 0206044WL032708 Vijayakumar 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005674666 Mr VIJAY KUMAR GUNI PUDI INDIAN BANK(607105)
217 Pedana AP-06-044-011-013/010013
(KONGANCHERLA) 		0206044000NRG25030520241001705 03/05/2024 Anasurya 0206044WL032708 Anasurya 00176 IDIB000V049 1325 1325 Processed 14/05/2024 4005674749 Mrs ANASURYA BUSI INDIAN BANK(607105)
218 Pedana AP-06-044-011-013/010013
(KONGANCHERLA) 		0206044000NRG25030520241001704 03/05/2024 Saloman 0206044WL032708 Saloman 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005674657 Mr SALOMAN BUSI INDIAN BANK(607105)
219 Pedana AP-06-044-011-013/010014
(KONGANCHERLA) 		0206044000NRG25030520241001706 03/05/2024 Jayamma 0206044WL032708 Jayamma 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005674612 Mrs GULLA JAYAMMA INDIAN BANK(607105)
220 Pedana AP-06-044-011-013/010016
(KONGANCHERLA) 		0206044000NRG25030520241001708 03/05/2024 Dhanalakshmi 0206044WL032708 Dhanalakshmi 00176 IDIB000V049 1060 1060 Processed 14/05/2024 4005674598 Mrs Gunipudi Dhanalakshmi INDIAN BANK(607105)
221 Pedana AP-06-044-011-013/010016
(KONGANCHERLA) 		0206044000NRG25030520241001707 03/05/2024 Nageswara Rao 0206044WL032708 Nageswara Rao 00176 IDIB000V049 1060 1060 Processed 14/05/2024 4005675077 GUNUPUDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pedana AP-06-044-011-013/010017
(KONGANCHERLA) 		0206044000NRG25030520241001709 03/05/2024 Venkateswaramma 0206044WL032708 Venkateswaramma 00176 IDIB000V049 265 265 Processed 14/05/2024 4005675016 Mrs VENKATESWARAMMA YEDDU INDIAN BANK(607105)
223 Pedana AP-06-044-011-013/010018
(KONGANCHERLA) 		0206044000NRG25030520241001711 03/05/2024 Kumari 0206044WL032708 Kumari 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005674750 Mrs KUMARI GULLA INDIAN BANK(607105)
224 Pedana AP-06-044-011-013/010018
(KONGANCHERLA) 		0206044000NRG25030520241001710 03/05/2024 Rambabu 0206044WL032708 Rambabu 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005674611 Mr GULLA RAMBABU INDIAN BANK(607105)
225 Pedana AP-06-044-011-013/010019
(KONGANCHERLA) 		0206044000NRG25030520241001712 03/05/2024 Nagarjuna 0206044WL032708 Nagarjuna 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005674641 Mr Gulla Nagarjuna INDIAN BANK(607105)
226 Pedana AP-06-044-011-013/010019
(KONGANCHERLA) 		0206044000NRG25030520241001713 03/05/2024 Uma 0206044WL032708 Uma 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005674631 Mrs UMA GULLA INDIAN BANK(607105)
227 Pedana AP-06-044-011-013/010020
(KONGANCHERLA) 		0206044000NRG25030520241001816 03/05/2024 Kalyani 0206044WL032713 Kalyani 00176 IDIB000V049 1325 1325 Processed 14/05/2024 4005674667 Mrs KALYANI CHEGONDI INDIAN BANK(607105)
228 Pedana AP-06-044-011-013/010021
(KONGANCHERLA) 		0206044000NRG25030520241001818 03/05/2024 Tirupatamma 0206044WL032713 Tirupatamma 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005675064 Mrs Gulla Tirupatamma INDIAN BANK(607105)
229 Pedana AP-06-044-011-013/010021
(KONGANCHERLA) 		0206044000NRG25030520241001819 03/05/2024 Veeramma 0206044WL032713 Veeramma 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005675070 Mrs Gulla Veeramma INDIAN BANK(607105)
230 Pedana AP-06-044-011-013/010023
(KONGANCHERLA) 		0206044000NRG25030520241001820 03/05/2024 Baburao 0206044WL032713 Baburao 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005674968 Mr Saripalli Babu Rao INDIAN BANK(607105)
231 Pedana AP-06-044-011-013/010023
(KONGANCHERLA) 		0206044000NRG25030520241001821 03/05/2024 Kruparani 0206044WL032713 Kruparani 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005674607 Mrs KRUPA RANI SARAPALLI INDIAN BANK(607105)
232 Pedana AP-06-044-011-013/010024
(KONGANCHERLA) 		0206044000NRG25030520241001822 03/05/2024 Anjali 0206044WL032713 Anjali 00176 IDIB000V049 1060 1060 Processed 14/05/2024 4005674643 Mrs ANJANI BUSI INDIAN BANK(607105)
233 Pedana AP-06-044-011-013/010024
(KONGANCHERLA) 		0206044000NRG25030520241001823 03/05/2024 Raghubabu 0206044WL032713 Raghubabu 00176 IDIB000V049 1325 1325 Processed 14/05/2024 4005674957 Mr Busi Raghu Babu INDIAN BANK(607105)
234 Pedana AP-06-044-011-013/010029
(KONGANCHERLA) 		0206044000NRG25030520241001824 03/05/2024 Venkateswaramma 0206044WL032713 Venkateswaramma 00176 IDIB000V049 1590 1590 Processed 14/05/2024 4005675069 Mrs VENKATESWRAMMA GULLA INDIAN BANK(607105)
235 Pedana AP-06-044-011-013/010031
(KONGANCHERLA) 		0206044000NRG25030520241001825 03/05/2024 Nagaratnam 0206044WL032713 Nagaratnam 00176 IDIB000V049 1325 1325 Processed 14/05/2024 4005674671 Mrs NAGA RATNAM MATTI INDIAN BANK(607105)
236 Pedana AP-06-044-011-013/010039
(KONGANCHERLA) 		0206044000NRG25030520241001826 03/05/2024 Suseela 0206044WL032713 Suseela 00176 IDIB000V049 1325 1325 Processed 14/05/2024 4005674606 Mrs Susila INDIAN BANK(607105)
237 Pedana AP-06-044-011-013/010072
(KONGANCHERLA) 		0206044000NRG25030520241001827 03/05/2024 vamsi krishna 0206044WL032713 vamsi krishna 00176 IDIB000V049 1060 1060 Processed 14/05/2024 4005674762 Mr Gulla Vamsi Krishna INDIAN BANK(607105)
238 Pedana AP-06-044-012-014/010002
(GURIVINDAGUNTA) 		0206044000NRG25030520241002393 03/05/2024 Nagadurga 0206044WL032740 Nagadurga 00176 IDIB000V049 1088 1088 Processed 14/05/2024 4005674745 Mrs NAGA DURGA JONNALAGADDA INDIAN BANK(607105)
239 Pedana AP-06-044-012-014/010002
(GURIVINDAGUNTA) 		0206044000NRG25030520241002392 03/05/2024 Nagaraju 0206044WL032740 Nagaraju 00176 IDIB000V049 1088 1088 Processed 14/05/2024 4005674747 Mr NAGARAJU JONNALAGADDA INDIAN BANK(607105)
240 Pedana AP-06-044-012-015/010071
(GURIVINDAGUNTA) 		0206044000NRG25030520241002394 03/05/2024 Haribabu 0206044WL032741 Haribabu 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674951 PUPPALA HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Pedana AP-06-044-012-015/010071
(GURIVINDAGUNTA) 		0206044000NRG25030520241002395 03/05/2024 Lakshmikumari 0206044WL032741 Lakshmikumari 00176 IDIB000V049 1632 1632 Processed 14/05/2024 4005674970 PUPPALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111717 111717
242 Pedana AP-06-044-018-023/010542
(NANDAMURU) 		0206044000NRG25030520241002421 03/05/2024 Jogi Lakshmi 0206044WL032761 Jogi Lakshmi 00176 IDIB0SGB001 1088 1088 Processed 14/05/2024 4005674648 Jogi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
243 Pedana AP-06-044-018-023/030138
(NANDAMURU) 		0206044000NRG25030520241002408 03/05/2024 Seshamma 0206044WL032751 Seshamma 00176 IDIB0SGB001 1088 1088 Processed 14/05/2024 4005674849 DESU SESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
244 Pedana AP-06-044-018-023/030140
(NANDAMURU) 		0206044000NRG25030520241002414 03/05/2024 Papamma 0206044WL032756 Papamma 00176 IDIB0SGB001 1088 1088 Processed 14/05/2024 4005674872 PARASA PAPAMMA SAPTAGIRI GRAMEENA BANK(607053)
245 Pedana AP-06-044-018-023/030141
(NANDAMURU) 		0206044000NRG25030520241002407 03/05/2024 Padmavathi 0206044WL032750 Padmavathi 00176 IDIB0SGB001 1088 1088 Processed 14/05/2024 4005674651 PARASA PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
246 Pedana AP-06-044-018-023/060014
(NANDAMURU) 		0206044000NRG25030520241002423 03/05/2024 Parinkayala Kameswaramma 0206044WL032762 Parinkayala Kameswaramma 00176 IDIB0SGB001 1088 1088 Processed 14/05/2024 4005674649 Parimkayala Kameswaramma SAPTAGIRI GRAMEENA BANK(607053)
247 Pedana AP-06-044-018-023/070160
(NANDAMURU) 		0206044000NRG25030520241002410 03/05/2024 Naveena 0206044WL032752 Naveena 00176 IDIB0SGB001 1088 1088 Processed 14/05/2024 4005674764 BANDARU NAVEENA SAPTAGIRI GRAMEENA BANK(607053)
248 Pedana AP-06-044-020-025/010005
(BALLIPARRU) 		0206044000NRG25030520241000990 03/05/2024 Nagajagadeswari 0206044WL032695 Nagajagadeswari 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674901 DASARI NAGA JAGADISWARI SAPTAGIRI GRAMEENA BANK(607053)
249 Pedana AP-06-044-020-025/010006
(BALLIPARRU) 		0206044000NRG25030520241000991 03/05/2024 Kondalamma 0206044WL032695 Kondalamma 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674906 PERE KONDALAMMA SAPTAGIRI GRAMEENA BANK(607053)
250 Pedana AP-06-044-020-025/010025
(BALLIPARRU) 		0206044000NRG25030520241000902 03/05/2024 Nagalakshmi 0206044WL032694 Nagalakshmi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674682 MEKKA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
251 Pedana AP-06-044-020-025/010033
(BALLIPARRU) 		0206044000NRG25030520241000903 03/05/2024 Sakkubai 0206044WL032694 Sakkubai 00176 IDIB0SGB001 400 400 Processed 14/05/2024 4005674869 VASANA SAKKUBAI SAPTAGIRI GRAMEENA BANK(607053)
252 Pedana AP-06-044-020-025/010065
(BALLIPARRU) 		0206044000NRG25030520241000907 03/05/2024 Nancharamma 0206044WL032694 Nancharamma 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674373 VASANA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
253 Pedana AP-06-044-020-025/010066
(BALLIPARRU) 		0206044000NRG25030520241000999 03/05/2024 Vasantarao 0206044WL032695 Vasantarao 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674894 DASARI VASANTARAO SAPTAGIRI GRAMEENA BANK(607053)
254 Pedana AP-06-044-020-025/010067
(BALLIPARRU) 		0206044000NRG25030520241000909 03/05/2024 Nagasailaja 0206044WL032694 Nagasailaja 00176 IDIB0SGB001 400 400 Processed 14/05/2024 4005674371 VASANA NAGA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
255 Pedana AP-06-044-020-025/010076
(BALLIPARRU) 		0206044000NRG25030520241000916 03/05/2024 Pullarao 0206044WL032694 Pullarao 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674693 MOVVA PULLA RAO SAPTAGIRI GRAMEENA BANK(607053)
256 Pedana AP-06-044-020-025/010076
(BALLIPARRU) 		0206044000NRG25030520241000917 03/05/2024 Pushpavathi 0206044WL032694 Pushpavathi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674372 MOVVA PUPSHAVATI SAPTAGIRI GRAMEENA BANK(607053)
257 Pedana AP-06-044-020-025/010101
(BALLIPARRU) 		0206044000NRG25030520241001001 03/05/2024 Sitamahalakshmi 0206044WL032695 Sitamahalakshmi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674870 MEKA SEETA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
258 Pedana AP-06-044-020-025/010119
(BALLIPARRU) 		0206044000NRG25030520241001009 03/05/2024 Gangamma 0206044WL032695 Gangamma 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674585 PINAMALA GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
259 Pedana AP-06-044-020-025/010203
(BALLIPARRU) 		0206044000NRG25030520241001028 03/05/2024 Kumaraswami 0206044WL032695 Kumaraswami 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674729 PAMARTHI V KUMARA SWAMY P VENKATESWARAMM SAPTAGIRI GRAMEENA BANK(607053)
260 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25030520241000924 03/05/2024 LAKSHMI 0206044WL032694 LAKSHMI 00176 IDIB0SGB001 400 400 Processed 14/05/2024 4005674687 VASANTHA VADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
261 Pedana AP-06-044-020-025/010255
(BALLIPARRU) 		0206044000NRG25030520241001038 03/05/2024 Lakshmi 0206044WL032695 Lakshmi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674497 CHEERALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
262 Pedana AP-06-044-020-025/010255
(BALLIPARRU) 		0206044000NRG25030520241001037 03/05/2024 Pouluraju 0206044WL032695 Pouluraju 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674902 Chirala Pothu Raju FINO PAYMENTS BANK LTD(608001)
263 Pedana AP-06-044-020-025/010284
(BALLIPARRU) 		0206044000NRG25030520241001054 03/05/2024 Venkataramana 0206044WL032695 Venkataramana 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674356 JOGI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
264 Pedana AP-06-044-020-025/010319
(BALLIPARRU) 		0206044000NRG25030520241001066 03/05/2024 Suresh 0206044WL032695 Suresh 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674926 SURESH MATSA SAPTAGIRI GRAMEENA BANK(607053)
265 Pedana AP-06-044-020-025/010325
(BALLIPARRU) 		0206044000NRG25030520241000941 03/05/2024 Lakshmi 0206044WL032694 Lakshmi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005675042 VASANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
266 Pedana AP-06-044-020-025/010355
(BALLIPARRU) 		0206044000NRG25030520241000953 03/05/2024 Veeravenkatanagalakshmi 0206044WL032694 Veeravenkatanagalakshmi 00176 IDIB0SGB001 200 200 Processed 14/05/2024 4005674540 SAMMETA VEERA VENKATA NAGA LAKSHMI SUNI SAPTAGIRI GRAMEENA BANK(607053)
267 Pedana AP-06-044-020-025/010359
(BALLIPARRU) 		0206044000NRG25030520241000954 03/05/2024 Jayalakshmi 0206044WL032694 Jayalakshmi 00176 IDIB0SGB001 200 200 Processed 14/05/2024 4005675058 MUDDINETI JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
268 Pedana AP-06-044-020-025/010386
(BALLIPARRU) 		0206044000NRG25030520241001077 03/05/2024 nagalakshmi 0206044WL032695 nagalakshmi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674382 GOLLA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
269 Pedana AP-06-044-020-025/010421
(BALLIPARRU) 		0206044000NRG25030520241000962 03/05/2024 ramesh babu 0206044WL032694 ramesh babu 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674909 SREEKAKULAPU RAMESH BABU SAPTAGIRI GRAMEENA BANK(607053)
270 Pedana AP-06-044-020-025/010460
(BALLIPARRU) 		0206044000NRG25030520241001087 03/05/2024 naga lakshmi 0206044WL032695 naga lakshmi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674871 ACCHUTA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
271 Pedana AP-06-044-020-025/010461
(BALLIPARRU) 		0206044000NRG25030520241001088 03/05/2024 umadevi 0206044WL032695 umadevi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674668 PARIMKAYALA UMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
272 Pedana AP-06-044-020-025/010492
(BALLIPARRU) 		0206044000NRG25030520241000973 03/05/2024 Barati 0206044WL032694 Barati 00176 IDIB0SGB001 200 200 Processed 14/05/2024 4005674911 DASARI BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
273 Pedana AP-06-044-020-025/010499
(BALLIPARRU) 		0206044000NRG25030520241001091 03/05/2024 Swathy 0206044WL032695 Swathy 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674357 PARASA SWATHI SAPTAGIRI GRAMEENA BANK(607053)
274 Pedana AP-06-044-020-025/010501
(BALLIPARRU) 		0206044000NRG25030520241001092 03/05/2024 Lakshmi Devi 0206044WL032695 Lakshmi Devi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674910 JOGI LAKSHMI DEVI SAPTAGIRI GRAMEENA BANK(607053)
275 Pedana AP-06-044-020-025/010504
(BALLIPARRU) 		0206044000NRG25030520241001093 03/05/2024 Kondalamma 0206044WL032695 Kondalamma 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674924 MRS VEERANKI KONDALAMMA STATE BANK OF INDIA(508548)
276 Pedana AP-06-044-020-025/010507
(BALLIPARRU) 		0206044000NRG25030520241001094 03/05/2024 Lavanya 0206044WL032695 Lavanya 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674923 PARASA LAVANYA BANK OF INDIA(508505)
277 Pedana AP-06-044-020-025/010513
(BALLIPARRU) 		0206044000NRG25030520241000975 03/05/2024 Uma Parvathi 0206044WL032694 Uma Parvathi 00176 IDIB0SGB001 200 200 Processed 14/05/2024 4005674907 KOMARIPALEM UMA PARWATHI SAPTAGIRI GRAMEENA BANK(607053)
278 Pedana AP-06-044-020-025/010514
(BALLIPARRU) 		0206044000NRG25030520241000976 03/05/2024 Venkateswaramma 0206044WL032694 Venkateswaramma 00176 IDIB0SGB001 200 200 Processed 14/05/2024 4005674660 MOTEPALLI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
279 Pedana AP-06-044-020-025/010517
(BALLIPARRU) 		0206044000NRG25030520241000979 03/05/2024 DURGA BHAVNI 0206044WL032694 DURGA BHAVNI 00176 IDIB0SGB001 400 400 Processed 14/05/2024 4005674908 YENNAM DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
280 Pedana AP-06-044-020-025/010517
(BALLIPARRU) 		0206044000NRG25030520241000978 03/05/2024 NAGANJAENEYA RAMANA KUMAR 0206044WL032694 NAGANJAENEYA RAMANA KUMAR 00176 IDIB0SGB001 400 400 Processed 14/05/2024 4005674925 YANNAM NAGANJANEYA RAMANA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
281 Pedana AP-06-044-020-025/010519
(BALLIPARRU) 		0206044000NRG25030520241001097 03/05/2024 BHAKTHA SIVA SANKAR 0206044WL032695 BHAKTHA SIVA SANKAR 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674868 PINNISETTI BHARAT SANKAR SAPTAGIRI GRAMEENA BANK(607053)
282 Pedana AP-06-044-020-025/010519
(BALLIPARRU) 		0206044000NRG25030520241001096 03/05/2024 SWAPNA 0206044WL032695 SWAPNA 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674846 MISS SWAPNA DANGUDUBIYYAPU STATE BANK OF INDIA(508548)
283 Pedana AP-06-044-020-025/010528
(BALLIPARRU) 		0206044000NRG25030520241000980 03/05/2024 ADI LAKSHMI 0206044WL032694 ADI LAKSHMI 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674574 JANAPAMULA ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
284 Pedana AP-06-044-020-025/010547
(BALLIPARRU) 		0206044000NRG25030520241000981 03/05/2024 Menaka 0206044WL032694 Menaka 00176 IDIB0SGB001 400 400 Processed 14/05/2024 4005674526 DASARI MENAKA SAPTAGIRI GRAMEENA BANK(607053)
285 Pedana AP-06-044-020-025/010551
(BALLIPARRU) 		0206044000NRG25030520241000982 03/05/2024 SALINI 0206044WL032694 SALINI 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674520 MUDDINETI SALINI SAPTAGIRI GRAMEENA BANK(607053)
286 Pedana AP-06-044-020-025/010552
(BALLIPARRU) 		0206044000NRG25030520241000984 03/05/2024 RAJESWARI 0206044WL032694 RAJESWARI 00176 IDIB0SGB001 200 200 Processed 14/05/2024 4005674842 CHOPPAVARAPU RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
287 Pedana AP-06-044-020-025/010552
(BALLIPARRU) 		0206044000NRG25030520241000983 03/05/2024 VEERA BABU 0206044WL032694 VEERA BABU 00176 IDIB0SGB001 200 200 Processed 14/05/2024 4005674665 CHOPPAVARAPU VEERA BABU SAPTAGIRI GRAMEENA BANK(607053)
288 Pedana AP-06-044-020-025/010575
(BALLIPARRU) 		0206044000NRG25030520241001103 03/05/2024 Swathi 0206044WL032695 Swathi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674680 JOGI SWATHI SAPTAGIRI GRAMEENA BANK(607053)
289 Pedana AP-06-044-020-025/010580
(BALLIPARRU) 		0206044000NRG25030520241001104 03/05/2024 Lakshmi Kumari 0206044WL032695 Lakshmi Kumari 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674843 KUDIPUDI LAKSHMIKUMARI SAPTAGIRI GRAMEENA BANK(607053)
290 Pedana AP-06-044-020-030/010020
(BALLIPARRU) 		0206044000NRG25030520241001106 03/05/2024 Sri Revathi 0206044WL032695 Sri Revathi 00176 IDIB0SGB001 300 300 Processed 14/05/2024 4005674527 ANNAMNENI SRI REVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19328 19328
291 Pedana AP-06-044-009-009/010112
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002438 03/05/2024 THOKALA SURESH BABU 0206044WL032771 THOKALA SURESH BABU 00227 KVBL0001468 816 816 Processed 14/05/2024 4005674727 SURESH BABU T KARUR VYSA BANK(607100)
SubTotal 816 816
292 Pedana AP-06-044-001-001/010177
(CHENNURU) 		0206044000NRG25030520241001620 03/05/2024 Nancharaiah 0206044WL032705 Nancharaiah 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005674427 SUNGAVARAPU NANCHARI CANARA BANK(508532)
293 Pedana AP-06-044-001-001/010749
(CHENNURU) 		0206044000NRG25030520241001638 03/05/2024 NARENDRA KUMAR 0206044WL032705 NARENDRA KUMAR 00415 SBIN0003186 810 810 Processed 14/05/2024 4005674549 MR NARENDRA KUMAR BURADAGUNTA STATE BANK OF INDIA(508548)
294 Pedana AP-06-044-003-003/010001
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001897 03/05/2024 Nagaraju 0206044WL032717 Nagaraju 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674437 MR NAGA RAJU MADDALA STATE BANK OF INDIA(508548)
295 Pedana AP-06-044-003-003/010001
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001898 03/05/2024 Ratnakumari 0206044WL032717 Ratnakumari 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674443 MRS RATNA KUMARI MADDALA STATE BANK OF INDIA(508548)
296 Pedana AP-06-044-003-003/010004
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001923 03/05/2024 Revathi 0206044WL032718 Revathi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674444 MRS GANTA REVATHI STATE BANK OF INDIA(508548)
297 Pedana AP-06-044-003-003/010013
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001926 03/05/2024 Mahalakshmi 0206044WL032718 Mahalakshmi 00415 SBIN0003186 290 290 Processed 14/05/2024 4005674434 MS MAHALAKSHMI MADDALA STATE BANK OF INDIA(508548)
298 Pedana AP-06-044-003-003/010014
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001928 03/05/2024 Rajeswari 0206044WL032718 Rajeswari 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005674442 MRS RAJESWARI GANTA STATE BANK OF INDIA(508548)
299 Pedana AP-06-044-003-003/010034
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001934 03/05/2024 Nirmalakumari 0206044WL032718 Nirmalakumari 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674445 NIRAMALAKUMARI MADDALA CANARA BANK(508532)
300 Pedana AP-06-044-003-003/010037
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001937 03/05/2024 Raju 0206044WL032718 Raju 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674439 MR MUTHYALA RAJU STATE BANK OF INDIA(508548)
301 Pedana AP-06-044-003-003/010048
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001904 03/05/2024 Nageswaramma 0206044WL032717 Nageswaramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674476 MS PANTAGANI NAGERSWARAMMA STATE BANK OF INDIA(508548)
302 Pedana AP-06-044-003-003/010052
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001948 03/05/2024 Venkateswara Rao 0206044WL032718 Venkateswara Rao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674530 MR VENKATESWARARAO O GARIKAMUKKU STATE BANK OF INDIA(508548)
303 Pedana AP-06-044-003-003/010069
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001958 03/05/2024 Venkataramayya 0206044WL032718 Venkataramayya 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005674440 MR VENKATA RAMAIAH JANGAM STATE BANK OF INDIA(508548)
304 Pedana AP-06-044-003-003/010115
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001905 03/05/2024 Prasad 0206044WL032717 Prasad 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674475 MR BHOGESWARA PRASAD BADUGU STATE BANK OF INDIA(508548)
305 Pedana AP-06-044-003-003/010142
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001983 03/05/2024 Venkata Lakshmi 0206044WL032718 Venkata Lakshmi 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005674447 MRS BHUPATHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
306 Pedana AP-06-044-003-003/010154
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001985 03/05/2024 Anjalikumari 0206044WL032718 Anjalikumari 00415 SBIN0003186 290 290 Processed 14/05/2024 4005674841 MRS ANJALIKUMARI BALAPATI STATE BANK OF INDIA(508548)
307 Pedana AP-06-044-003-003/010194
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001986 03/05/2024 Srinivasa rao 0206044WL032718 Srinivasa rao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674515 MR SRINIVASA RAO KATTA STATE BANK OF INDIA(508548)
308 Pedana AP-06-044-003-003/010231
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001909 03/05/2024 Rameshbabu 0206044WL032717 Rameshbabu 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674446 MR MUVALLA RAMESH BABU STATE BANK OF INDIA(508548)
309 Pedana AP-06-044-003-003/010261
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001999 03/05/2024 Nagamani 0206044WL032718 Nagamani 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005674435 KANDAVALLI NAGAMANI CANARA BANK(508532)
310 Pedana AP-06-044-003-003/010278
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241002000 03/05/2024 somamma 0206044WL032718 somamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674441 MRS SOVAMMA KANDAVALLI STATE BANK OF INDIA(508548)
311 Pedana AP-06-044-003-003/010290
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241002002 03/05/2024 sirisha 0206044WL032718 sirisha 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005674474 SIRISHA BODDU CANARA BANK(508532)
312 Pedana AP-06-044-003-003/020013
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241002005 03/05/2024 Swarnakumari 0206044WL032718 Swarnakumari 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674491 BODDU SWARNAKUMARI CANARA BANK(508532)
313 Pedana AP-06-044-003-003/020016
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241002006 03/05/2024 Somayya 0206044WL032718 Somayya 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674490 MR PAMU SOMAYYA STATE BANK OF INDIA(508548)
314 Pedana AP-06-044-003-003/020023
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001912 03/05/2024 Bala 0206044WL032717 Bala 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674495 MR PAMU BALA STATE BANK OF INDIA(508548)
315 Pedana AP-06-044-004-004/010166
(KAMALAPURAM) 		0206044000NRG25030520241002032 03/05/2024 Venu Gopal Rao 0206044WL032719 Venu Gopal Rao 00415 SBIN0003186 1000 1000 Processed 14/05/2024 4005674546 MR VENU GOPALA RAO RAJULAPATI STATE BANK OF INDIA(508548)
316 Pedana AP-06-044-007-007/010131
(CHODAVARAM) 		0206044000NRG25030520241001829 03/05/2024 Brahmayya 0206044WL032714 Brahmayya 00415 SBIN0003186 870 870 Processed 14/05/2024 4005674895 MR BRAHMAIAH PARINKAYALA STATE BANK OF INDIA(508548)
317 Pedana AP-06-044-007-007/010195
(CHODAVARAM) 		0206044000NRG25030520241001853 03/05/2024 Venugopal 0206044WL032714 Venugopal 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674575 MR VENUGOPAL PRATTI STATE BANK OF INDIA(508548)
318 Pedana AP-06-044-009-009/010092
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002142 03/05/2024 Nancharayya 0206044WL032720 Nancharayya 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005674723 YARLAGADDA NANCHARAIAH STATE BANK OF INDIA(508548)
319 Pedana AP-06-044-009-009/010106
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002436 03/05/2024 sarojini 0206044WL032770 sarojini 00415 SBIN0003186 1360 1360 Processed 14/05/2024 4005674800 MRS SAROJINI BOLLA STATE BANK OF INDIA(508548)
320 Pedana AP-06-044-009-009/010111
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002149 03/05/2024 Vamsikrishna 0206044WL032720 Vamsikrishna 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005674847 MR VAMSIKRISHNA PAMARTHI STATE BANK OF INDIA(508548)
321 Pedana AP-06-044-009-009/020004
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002152 03/05/2024 Venkateswararao 0206044WL032720 Venkateswararao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005674558 MR VENKATESWARAO EADARA STATE BANK OF INDIA(508548)
322 Pedana AP-06-044-009-009/020013
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002168 03/05/2024 Rangarao 0206044WL032720 Rangarao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005674724 MR TIKKISETTI PANDU RANGA RAO STATE BANK OF INDIA(508548)
323 Pedana AP-06-044-009-009/10064-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002182 03/05/2024 venkata GirijaVimala Devi 0206044WL032720 venkata GirijaVimala Devi 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005674741 MS KANCHERLA VENKATA GIRIJA VIMALA DEVI STATE BANK OF INDIA(508548)
324 Pedana AP-06-044-009-016/010012
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002195 03/05/2024 Musalaiah 0206044WL032720 Musalaiah 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005674725 MR YARLAGADDA MUSALAIAH STATE BANK OF INDIA(508548)
325 Pedana AP-06-044-009-016/010024
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002206 03/05/2024 Sayujibabji 0206044WL032721 Sayujibabji 00415 SBIN0003186 1375 1375 Processed 14/05/2024 4005674390 MR BAJI SAYYAD STATE BANK OF INDIA(508548)
326 Pedana AP-06-044-009-016/010030
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002208 03/05/2024 Veera Venkata Koti Nagulu 0206044WL032721 Veera Venkata Koti Nagulu 00415 SBIN0003186 1375 1375 Processed 14/05/2024 4005674396 MR VEERAVENKATAKOTINAGULU KAGITHA STATE BANK OF INDIA(508548)
327 Pedana AP-06-044-009-016/010045
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001576 03/05/2024 Venkateswaramma 0206044WL032704 Venkateswaramma 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674503 BOLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
328 Pedana AP-06-044-009-016/010046
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001577 03/05/2024 Vakalamma 0206044WL032704 Vakalamma 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674805 MODUGUMUDI VAKALAMMA UNION BANK OF INDIA(508500)
329 Pedana AP-06-044-009-016/010050
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001579 03/05/2024 Krishnayya 0206044WL032704 Krishnayya 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674878 MR KRISHNAYYA SERAM STATE BANK OF INDIA(508548)
330 Pedana AP-06-044-009-016/010050
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001580 03/05/2024 Subbaravamma 0206044WL032704 Subbaravamma 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674360 MRS SUBBARAVAMMA SEERAM STATE BANK OF INDIA(508548)
331 Pedana AP-06-044-009-016/010051
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001581 03/05/2024 Arjuna Rao 0206044WL032704 Arjuna Rao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674802 MR ARJUNARAO LUKKA STATE BANK OF INDIA(508548)
332 Pedana AP-06-044-009-016/010054
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001584 03/05/2024 Nagalakshmi 0206044WL032704 Nagalakshmi 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674803 YARAGANI NAGALAKSHMI UNION BANK OF INDIA(508500)
333 Pedana AP-06-044-009-016/010054
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001583 03/05/2024 Veeraraghavulu 0206044WL032704 Veeraraghavulu 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674995 Mr YARRAGANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
334 Pedana AP-06-044-009-016/010055
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001585 03/05/2024 Amaleswaramma 0206044WL032704 Amaleswaramma 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674801 MRS AMALESWARAMMA VEERANKI STATE BANK OF INDIA(508548)
335 Pedana AP-06-044-009-016/010055
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001586 03/05/2024 Srinivasa Rao 0206044WL032704 Srinivasa Rao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674569 VEERANKI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Pedana AP-06-044-009-016/010057
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001589 03/05/2024 Nageswararao 0206044WL032704 Nageswararao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674877 Mr BOLLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
337 Pedana AP-06-044-009-016/010057
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001590 03/05/2024 Yesu 0206044WL032704 Yesu 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674775 MRS YESU BOLLA STATE BANK OF INDIA(508548)
338 Pedana AP-06-044-009-016/010058
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001592 03/05/2024 nagalakshmi 0206044WL032704 nagalakshmi 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005674806 MRS NAGALAKSHMI VEERANKI STATE BANK OF INDIA(508548)
339 Pedana AP-06-044-009-016/010059
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001558 03/05/2024 anjaneyulu 0206044WL032703 anjaneyulu 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005674507 MR VEERANKI ANJANEYULU STATE BANK OF INDIA(508548)
340 Pedana AP-06-044-009-016/010059
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001557 03/05/2024 malika 0206044WL032703 malika 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005674848 MRS VEERANKI MALIKA STATE BANK OF INDIA(508548)
341 Pedana AP-06-044-009-016/010060
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001560 03/05/2024 naga lakshmi 0206044WL032703 naga lakshmi 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005674767 VEERANKI NAGALAXMI UNION BANK OF INDIA(508500)
342 Pedana AP-06-044-009-016/010060
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001559 03/05/2024 nancharayya 0206044WL032703 nancharayya 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005674879 VIRAKI NANCHARAIAH UNION BANK OF INDIA(508500)
343 Pedana AP-06-044-009-016/010062
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001561 03/05/2024 Ankala rao 0206044WL032703 Ankala rao 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005674804 BOLLA ANKALA RAO UNION BANK OF INDIA(508500)
344 Pedana AP-06-044-009-016/010064
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001564 03/05/2024 Venkateswara Rao 0206044WL032703 Venkateswara Rao 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005674776 MR VENKATESWARARAO O AREPALLI STATE BANK OF INDIA(508548)
345 Pedana AP-06-044-009-016/010067
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001567 03/05/2024 Sivanagendrarao 0206044WL032703 Sivanagendrarao 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005674488 MR SIVA NAGENDRA RAO SEERAM STATE BANK OF INDIA(508548)
346 Pedana AP-06-044-011-012/010140
(KONGANCHERLA) 		0206044000NRG25030520241001666 03/05/2024 Veeranjaneyulu 0206044WL032706 Veeranjaneyulu 00415 SBIN0003186 580 580 Processed 14/05/2024 4005674391 MR VEERA NAGA ANJANEYULU LOYI STATE BANK OF INDIA(508548)
347 Pedana AP-06-044-011-012/010142
(KONGANCHERLA) 		0206044000NRG25030520241001667 03/05/2024 Kalyan 0206044WL032706 Kalyan 00415 SBIN0003186 580 580 Processed 14/05/2024 4005674432 MR MERUGUMALA KALYAN STATE BANK OF INDIA(508548)
348 Pedana AP-06-044-011-013/010020
(KONGANCHERLA) 		0206044000NRG25030520241001817 03/05/2024 Basavaraju 0206044WL032713 Basavaraju 00415 SBIN0003186 1325 1325 Processed 14/05/2024 4005674359 Mr CHEGONDI BASAVA RAJU INDIAN BANK(607105)
349 Pedana AP-06-044-013-017/010010
(NANDIGAMA) 		0206044000NRG25030520241001374 03/05/2024 Krishnamohanarao 0206044WL032700 Krishnamohanarao 00415 SBIN0003186 1200 1200 Processed 14/05/2024 4005674580 MS YARLAGADDA KRISHNA MOHAN STATE BANK OF INDIA(508548)
350 Pedana AP-06-044-013-017/010072
(NANDIGAMA) 		0206044000NRG25030520241001381 03/05/2024 Krishna Mohan 0206044WL032700 Krishna Mohan 00415 SBIN0003186 1200 1200 Processed 14/05/2024 4005674918 Mr BOLLA ANKATA KRISHNA MOHAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
351 Pedana AP-06-044-013-017/010072
(NANDIGAMA) 		0206044000NRG25030520241001382 03/05/2024 Rajani 0206044WL032700 Rajani 00415 SBIN0003186 1200 1200 Processed 14/05/2024 4005675041 MRS RAJANI BOLLA STATE BANK OF INDIA(508548)
352 Pedana AP-06-044-013-017/010092
(NANDIGAMA) 		0206044000NRG25030520241001388 03/05/2024 Sujatha 0206044WL032700 Sujatha 00415 SBIN0003186 1000 1000 Processed 14/05/2024 4005675040 MRS SUJATHA YARAGANI STATE BANK OF INDIA(508548)
353 Pedana AP-06-044-013-017/010301
(NANDIGAMA) 		0206044000NRG25030520241001416 03/05/2024 Amaleswaramma 0206044WL032700 Amaleswaramma 00415 SBIN0003186 1000 1000 Processed 14/05/2024 4005674433 MUKKU AMALESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Pedana AP-06-044-013-017/010431
(NANDIGAMA) 		0206044000NRG25030520241002425 03/05/2024 Dharma Kumari 0206044WL032764 Dharma Kumari 00415 SBIN0003186 1632 1632 Processed 14/05/2024 4005674794 MS DHARMA KUMARI KAGITHA STATE BANK OF INDIA(508548)
355 Pedana AP-06-044-013-017/020199
(NANDIGAMA) 		0206044000NRG25030520241002424 03/05/2024 nirmal kumari 0206044WL032763 nirmal kumari 00415 SBIN0003186 1360 1360 Processed 14/05/2024 4005674766 MRS NIRMALAKUMAR MEDIPALLI STATE BANK OF INDIA(508548)
356 Pedana AP-06-044-013-017/030045
(NANDIGAMA) 		0206044000NRG25030520241001508 03/05/2024 Chalamaiah 0206044WL032700 Chalamaiah 00415 SBIN0003186 1200 1200 Processed 14/05/2024 4005674768 MR CHALAMAYYA RAJULAPATI STATE BANK OF INDIA(508548)
357 Pedana AP-06-044-018-023/010542
(NANDAMURU) 		0206044000NRG25030520241002420 03/05/2024 Rangarao 0206044WL032761 Rangarao 00415 SBIN0003186 1088 1088 Processed 14/05/2024 4005674389 MR RANGA RAO JOGI STATE BANK OF INDIA(508548)
358 Pedana AP-06-044-018-023/030124
(NANDAMURU) 		0206044000NRG25030520241002416 03/05/2024 peram bujji 0206044WL032758 peram bujji 00415 SBIN0003186 1088 1088 Processed 14/05/2024 4005674792 Peram Bujji SAPTAGIRI GRAMEENA BANK(607053)
359 Pedana AP-06-044-018-023/030143
(NANDAMURU) 		0206044000NRG25030520241002415 03/05/2024 Usha Rani 0206044WL032757 Usha Rani 00415 SBIN0003186 1088 1088 Processed 14/05/2024 4005674840 PARASA USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
360 Pedana AP-06-044-018-023/060014
(NANDAMURU) 		0206044000NRG25030520241002422 03/05/2024 Rambabu 0206044WL032762 Rambabu 00415 SBIN0003186 1088 1088 Processed 14/05/2024 4005674795 PARIMKAYALA RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
361 Pedana AP-06-044-018-023/060083
(NANDAMURU) 		0206044000NRG25030520241002418 03/05/2024 Veera Venkateswara rao 0206044WL032760 Veera Venkateswara rao 00415 SBIN0003186 1088 1088 Processed 14/05/2024 4005674499 MR PERE VERAVENKATESWARA RAO STATE BANK OF INDIA(508548)
362 Pedana AP-06-044-018-023/070160
(NANDAMURU) 		0206044000NRG25030520241002409 03/05/2024 Durgarao 0206044WL032752 Durgarao 00415 SBIN0003186 1088 1088 Processed 14/05/2024 4005674845 BANDARU DURGARAO ICICI BANK LTD(508534)
363 Pedana AP-06-044-019-024/010284
(MADAKA) 		0206044000NRG25030520241001539 03/05/2024 Kagitha Nancharamma 0206044WL032702 Kagitha Nancharamma 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005674771 MRS NANCHARAMMA KAGITA STATE BANK OF INDIA(508548)
364 Pedana AP-06-044-019-024/10515
(MADAKA) 		0206044000NRG25030520241001544 03/05/2024 Mutyala Aruna 0206044WL032702 Mutyala Aruna 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005674531 MUTYALA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
365 Pedana AP-06-044-020-025/010051
(BALLIPARRU) 		0206044000NRG25030520241000997 03/05/2024 Veerababu 0206044WL032695 Veerababu 00415 SBIN0003186 300 300 Processed 14/05/2024 4005674835 MEKA VEERA BABU SAPTAGIRI GRAMEENA BANK(607053)
366 Pedana AP-06-044-020-025/010073
(BALLIPARRU) 		0206044000NRG25030520241000913 03/05/2024 Esukumari 0206044WL032694 Esukumari 00415 SBIN0003186 300 300 Processed 14/05/2024 4005674370 MRS BOGADULA YESURATNAM STATE BANK OF INDIA(508548)
367 Pedana AP-06-044-020-025/010122
(BALLIPARRU) 		0206044000NRG25030520241001010 03/05/2024 Swamulu 0206044WL032695 Swamulu 00415 SBIN0003186 300 300 Processed 14/05/2024 4005674769 MR PATAPATI SWAMULU STATE BANK OF INDIA(508548)
368 Pedana AP-06-044-020-025/010149
(BALLIPARRU) 		0206044000NRG25030520241001014 03/05/2024 Adapa Ammaji 0206044WL032695 Adapa Ammaji 00415 SBIN0003186 300 300 Processed 14/05/2024 4005675078 Adapa Ammaji SAPTAGIRI GRAMEENA BANK(607053)
369 Pedana AP-06-044-020-025/010223
(BALLIPARRU) 		0206044000NRG25030520241000930 03/05/2024 Nagasuresh 0206044WL032694 Nagasuresh 00415 SBIN0003186 300 300 Processed 14/05/2024 4005674519 Vasana Naga SURESH V ANJALI SAPTAGIRI GRAMEENA BANK(607053)
370 Pedana AP-06-044-020-025/010266
(BALLIPARRU) 		0206044000NRG25030520241001047 03/05/2024 Mahankalamma 0206044WL032695 Mahankalamma 00415 SBIN0003186 300 300 Processed 14/05/2024 4005674838 Pathapati Mahankalamma SAPTAGIRI GRAMEENA BANK(607053)
371 Pedana AP-06-044-020-025/010274
(BALLIPARRU) 		0206044000NRG25030520241001051 03/05/2024 Siva Nagamani 0206044WL032695 Siva Nagamani 00415 SBIN0003186 300 300 Processed 14/05/2024 4005675056 Pamarthi Siva Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
372 Pedana AP-06-044-020-025/010280
(BALLIPARRU) 		0206044000NRG25030520241000936 03/05/2024 Paidamma 0206044WL032694 Paidamma 00415 SBIN0003186 300 300 Processed 14/05/2024 4005675055 PAMARTI PAIDAMMA SAPTAGIRI GRAMEENA BANK(607053)
373 Pedana AP-06-044-020-025/010320
(BALLIPARRU) 		0206044000NRG25030520241000939 03/05/2024 Vanavenkateswara Rao 0206044WL032694 Vanavenkateswara Rao 00415 SBIN0003186 300 300 Processed 14/05/2024 4005674836 Meka Vana Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
374 Pedana AP-06-044-020-025/010341
(BALLIPARRU) 		0206044000NRG25030520241000951 03/05/2024 Suseela 0206044WL032694 Suseela 00415 SBIN0003186 300 300 Processed 14/05/2024 4005674500 PEDASANAGANTI SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
375 Pedana AP-06-044-020-025/010425
(BALLIPARRU) 		0206044000NRG25030520241000964 03/05/2024 mahesh 0206044WL032694 mahesh 00415 SBIN0003186 400 400 Processed 14/05/2024 4005674579 MR THALARI MAHESH STATE BANK OF INDIA(508548)
376 Pedana AP-06-044-020-025/010438
(BALLIPARRU) 		0206044000NRG25030520241001083 03/05/2024 tirupatamma 0206044WL032695 tirupatamma 00415 SBIN0003186 300 300 Processed 14/05/2024 4005674905 MRS SALAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
377 Pedana AP-06-044-020-030/010024
(BALLIPARRU) 		0206044000NRG25030520241000987 03/05/2024 RAMMOHANARAO 0206044WL032694 RAMMOHANARAO 00415 SBIN0003186 400 400 Processed 14/05/2024 4005674834 POLAGANI RAMAMOHANA RAO STATE BANK OF INDIA(508548)
378 Pedana AP-06-044-020-030/010024
(BALLIPARRU) 		0206044000NRG25030520241000988 03/05/2024 SRILATHA 0206044WL032694 SRILATHA 00415 SBIN0003186 500 500 Processed 14/05/2024 4005674508 MRS SRI LATHA POLAGANI STATE BANK OF INDIA(508548)
379 Pedana AP-06-044-021-026/020088
(KONKEPUDI) 		0206044000NRG25030520241002213 03/05/2024 Nagamani 0206044WL032722 Nagamani 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674821 Modugumudi Nagamani IDFC BANK LIMITED(608117)
380 Pedana AP-06-044-021-026/020092
(KONKEPUDI) 		0206044000NRG25030520241002217 03/05/2024 amaleswaramma 0206044WL032722 amaleswaramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674839 MRS POSINA AMALESWARAMMA STATE BANK OF INDIA(508548)
381 Pedana AP-06-044-021-026/020092
(KONKEPUDI) 		0206044000NRG25030520241002218 03/05/2024 venkateswararao 0206044WL032722 venkateswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674392 MR VENKATESWARA RAO POSINA STATE BANK OF INDIA(508548)
382 Pedana AP-06-044-021-026/020093
(KONKEPUDI) 		0206044000NRG25030520241002220 03/05/2024 venkata nagalakshmi 0206044WL032722 venkata nagalakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674881 MRS ADDANKI VENKATA NAGALAKSHMI STATE BANK OF INDIA(508548)
383 Pedana AP-06-044-021-026/020095
(KONKEPUDI) 		0206044000NRG25030520241002224 03/05/2024 Ankamma 0206044WL032722 Ankamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674859 ADDANKI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Pedana AP-06-044-021-026/020095
(KONKEPUDI) 		0206044000NRG25030520241002223 03/05/2024 koteswaramma 0206044WL032722 koteswaramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674394 MRS ADDANKI KOTESWARAMMA STATE BANK OF INDIA(508548)
385 Pedana AP-06-044-022-027/020001
(KUDURU) 		0206044000NRG25030520241002403 03/05/2024 Krishna 0206044WL032747 Krishna 00415 SBIN0003186 816 816 Processed 14/05/2024 4005674689 MR KRISHNA DASARI STATE BANK OF INDIA(508548)
386 Pedana AP-06-044-023-028/030029
(NADUPURU) 		0206044000NRG25030520241001883 03/05/2024 Venkateswara Rao 0206044WL032716 Venkateswara Rao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005674833 MR GOVADA VENKATESWARARAO STATE BANK OF INDIA(508548)
387 Pedana AP-06-044-023-028/030031
(NADUPURU) 		0206044000NRG25030520241001886 03/05/2024 Jhanshirani 0206044WL032716 Jhanshirani 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005674516 KANNEPOTI JHANSI RANI CANARA BANK(508532)
388 Pedana AP-06-044-023-028/10265-A
(NADUPURU) 		0206044000NRG25030520241001889 03/05/2024 Naveen Kumar 0206044WL032716 Naveen Kumar 00415 SBIN0003186 290 290 Processed 14/05/2024 4005674568 M NAVEEN KUMAR AXIS BANK(607153)
SubTotal 115071 115071
389 Pedana AP-06-044-009-009/10087-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002185 03/05/2024 Naga raju 0206044WL032720 Naga raju 00415 SBIN0004700 1450 1450 Processed 14/05/2024 4005674562 MR NAGA RAJU DOMALATOTI STATE BANK OF INDIA(508548)
SubTotal 1450 1450
390 Pedana AP-06-044-009-016/20024
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001571 03/05/2024 Lukka Siva Venkata Naga Malleswara Rao 0206044WL032703 Lukka Siva Venkata Naga Malleswara Rao 00415 SBIN0011657 1350 1350 Processed 14/05/2024 4005674555 MR LUKKA SIVA VENKATA NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
391 Pedana AP-06-044-007-007/10154-B
(CHODAVARAM) 		0206044000NRG25030520241001868 03/05/2024 Kotaiah Babu 0206044WL032714 Kotaiah Babu 00415 SBIN0012948 1740 1740 Processed 14/05/2024 4005674563 VUCHA KOTAYYA BABU UNION BANK OF INDIA(508500)
SubTotal 1740 1740
392 Pedana AP-06-044-003-003/020026
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001913 03/05/2024 SWAPNA 0206044WL032717 SWAPNA 00415 SBIN0021294 1740 1740 Processed 14/05/2024 4005674594 MRS PAMU SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
393 Pedana AP-06-044-003-003/010003
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001920 03/05/2024 Venkateswara Rao 0206044WL032718 Venkateswara Rao 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005675009 MR JANGAM CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
394 Pedana AP-06-044-003-003/010036
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001935 03/05/2024 Murali 0206044WL032718 Murali 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005674977 MR NAGA MURALI SEERANGI STATE BANK OF INDIA(508548)
395 Pedana AP-06-044-003-003/010047
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001944 03/05/2024 Rambabu 0206044WL032718 Rambabu 00415 SBIN0021423 580 580 Processed 14/05/2024 4005675007 MR GADDE RAMBABU STATE BANK OF INDIA(508548)
396 Pedana AP-06-044-003-003/010048
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001903 03/05/2024 Gasparaju 0206044WL032717 Gasparaju 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005674984 MR PANTAGANI GASPHA RAJU STATE BANK OF INDIA(508548)
397 Pedana AP-06-044-003-003/010058
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001954 03/05/2024 Nagamani 0206044WL032718 Nagamani 00415 SBIN0021423 580 580 Processed 14/05/2024 4005674987 MRS CHIRANGI NAGAMANI STATE BANK OF INDIA(508548)
398 Pedana AP-06-044-003-003/010058
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001953 03/05/2024 Rambabu 0206044WL032718 Rambabu 00415 SBIN0021423 580 580 Processed 14/05/2024 4005674784 MISS CHIRANGI SAI STATE BANK OF INDIA(508548)
399 Pedana AP-06-044-003-003/010062
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001955 03/05/2024 Terejamma 0206044WL032718 Terejamma 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005675087 Terejamma Jangam CANARA BANK(508532)
400 Pedana AP-06-044-003-003/010069
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001959 03/05/2024 Parvati 0206044WL032718 Parvati 00415 SBIN0021423 1160 1160 Processed 14/05/2024 4005674988 JANGAM PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
401 Pedana AP-06-044-003-003/010094
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001962 03/05/2024 Govindarajulu 0206044WL032718 Govindarajulu 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005675003 MR JOGI GOVINDARAJULU STATE BANK OF INDIA(508548)
402 Pedana AP-06-044-003-003/010094
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001963 03/05/2024 Ramadevi 0206044WL032718 Ramadevi 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005675001 MRS JOGI RAMA DEVI STATE BANK OF INDIA(508548)
403 Pedana AP-06-044-003-003/010102
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001965 03/05/2024 Ganapathi 0206044WL032718 Ganapathi 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005675004 MR THATHA GANAPATHI STATE BANK OF INDIA(508548)
404 Pedana AP-06-044-003-003/010102
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001966 03/05/2024 Pichhamma 0206044WL032718 Pichhamma 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005675002 MRS THATHA PICHAMMA STATE BANK OF INDIA(508548)
405 Pedana AP-06-044-003-003/010111
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001975 03/05/2024 veera manikanta 0206044WL032718 veera manikanta 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005674996 Mr KATTA VEERA MANIKANTA INDIAN BANK(607105)
406 Pedana AP-06-044-003-003/010111
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001973 03/05/2024 Venkata Chandra Rao 0206044WL032718 Venkata Chandra Rao 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005674992 MR KATTA VENKATA CHANDRA RAO STATE BANK OF INDIA(508548)
407 Pedana AP-06-044-003-003/010194
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001987 03/05/2024 Satyavathi 0206044WL032718 Satyavathi 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005675086 KATTA SATYAVATHI CANARA BANK(508532)
408 Pedana AP-06-044-003-003/010222
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001908 03/05/2024 Venkatakumari 0206044WL032717 Venkatakumari 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005675084 MRS VENKATA KUMARI GARIKIMUKKU STATE BANK OF INDIA(508548)
409 Pedana AP-06-044-003-003/010224
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001994 03/05/2024 Prameela 0206044WL032718 Prameela 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005675024 PRAMELA FINCARE SMALL FINANCE BANK LTD(608304)
410 Pedana AP-06-044-003-003/010226
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001995 03/05/2024 Nagaraju 0206044WL032718 Nagaraju 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005674981 MR NAGA RAJU BALAPATI STATE BANK OF INDIA(508548)
411 Pedana AP-06-044-003-003/010289
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241002001 03/05/2024 bhanu prakash 0206044WL032718 bhanu prakash 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005675010 MR MADDALA BHANU PRAKASH STATE BANK OF INDIA(508548)
412 Pedana AP-06-044-007-007/010173
(CHODAVARAM) 		0206044000NRG25030520241001843 03/05/2024 Yakobu 0206044WL032714 Yakobu 00415 SBIN0021423 580 580 Processed 14/05/2024 4005675082 MR VUCHA YAKOBU STATE BANK OF INDIA(508548)
413 Pedana AP-06-044-007-007/010174
(CHODAVARAM) 		0206044000NRG25030520241001844 03/05/2024 Nagendram 0206044WL032714 Nagendram 00415 SBIN0021423 870 870 Processed 14/05/2024 4005675006 MR VUCHA VEERAVANKATA NAGENDRA RAO STATE BANK OF INDIA(508548)
414 Pedana AP-06-044-007-007/010199
(CHODAVARAM) 		0206044000NRG25030520241001855 03/05/2024 Ragavaya 0206044WL032714 Ragavaya 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005674982 MR PERAMALA RAGHAVAIAH STATE BANK OF INDIA(508548)
415 Pedana AP-06-044-007-007/010200
(CHODAVARAM) 		0206044000NRG25030520241001858 03/05/2024 Naga Narasimharao 0206044WL032714 Naga Narasimharao 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005674734 MR RAVI NAGA NARASIMHA RAO STATE BANK OF INDIA(508548)
416 Pedana AP-06-044-007-007/010204
(CHODAVARAM) 		0206044000NRG25030520241001861 03/05/2024 Naarayya 0206044WL032714 Naarayya 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005674986 MR SINGAMSETTI NARAIAH STATE BANK OF INDIA(508548)
417 Pedana AP-06-044-009-009/010028
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002429 03/05/2024 Konda 0206044WL032767 Konda 00415 SBIN0021423 1360 1360 Processed 14/05/2024 4005675014 MR POSINA KONDA STATE BANK OF INDIA(508548)
418 Pedana AP-06-044-009-009/010086
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002138 03/05/2024 kaja 0206044WL032720 kaja 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005675025 MR MOHAMMAD KAJA STATE BANK OF INDIA(508548)
419 Pedana AP-06-044-009-009/020006
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002155 03/05/2024 KRISHNA CHAITANYA 0206044WL032720 KRISHNA CHAITANYA 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005674980 MR KRISHNA CHAITANYA DRONADULA STATE BANK OF INDIA(508548)
420 Pedana AP-06-044-009-009/020006
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002153 03/05/2024 Syamprasad 0206044WL032720 Syamprasad 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005675085 MR VENKATA SYAM PRASAD DRONADULA STATE BANK OF INDIA(508548)
421 Pedana AP-06-044-009-009/020006
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002154 03/05/2024 Vajram 0206044WL032720 Vajram 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005674983 MRS DRONADULA VAJRAM STATE BANK OF INDIA(508548)
422 Pedana AP-06-044-009-009/020009
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002161 03/05/2024 Ranga 0206044WL032720 Ranga 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005674782 DRONADULA RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Pedana AP-06-044-009-009/020019
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002175 03/05/2024 ajay babu 0206044WL032720 ajay babu 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005674588 MR EADRA AJAYA BABU STATE BANK OF INDIA(508548)
424 Pedana AP-06-044-009-009/20023
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002191 03/05/2024 JONNABATHULA VENKATESWARAMMA 0206044WL032720 JONNABATHULA VENKATESWARAMMA 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005674972 JONNABATHULA VEKATESWARAMA UNION BANK OF INDIA(508500)
425 Pedana AP-06-044-009-016/010058
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001591 03/05/2024 Nagaraju 0206044WL032704 Nagaraju 00415 SBIN0021423 1250 1250 Processed 14/05/2024 4005674572 VEERANKI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Pedana AP-06-044-009-016/10015-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001568 03/05/2024 Sambasiva Rao 0206044WL032703 Sambasiva Rao 00415 SBIN0021423 1350 1350 Processed 14/05/2024 4005674989 Mr MURALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
427 Pedana AP-06-044-013-017/010301
(NANDIGAMA) 		0206044000NRG25030520241001415 03/05/2024 Amaleswararao 0206044WL032700 Amaleswararao 00415 SBIN0021423 1200 1200 Processed 14/05/2024 4005674783 MR MUKKU AMALESWARARAO STATE BANK OF INDIA(508548)
428 Pedana AP-06-044-021-026/020090
(KONKEPUDI) 		0206044000NRG25030520241002216 03/05/2024 Babysarojini 0206044WL032722 Babysarojini 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005674974 Pamarthi Beby Sarojini IDFC BANK LIMITED(608117)
429 Pedana AP-06-044-021-026/020090
(KONKEPUDI) 		0206044000NRG25030520241002215 03/05/2024 Veerayya 0206044WL032722 Veerayya 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005675080 MR VEERAYYA PAMARTHI STATE BANK OF INDIA(508548)
SubTotal 53010 53010
430 Pedana AP-06-044-009-009/010087
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002139 03/05/2024 Chanti 0206044WL032720 Chanti 00415 SBIN0021440 1450 1450 Processed 14/05/2024 4005674773 DOMALA TOTI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
431 Pedana AP-06-044-003-003/010015
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001929 03/05/2024 Kanta rao 0206044WL032718 Kanta rao 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674774 MR KANTHARAO MUTYALA STATE BANK OF INDIA(508548)
432 Pedana AP-06-044-003-003/010015
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001931 03/05/2024 Ravikiran 0206044WL032718 Ravikiran 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674860 MR MUTYALA RAVIKIRAN STATE BANK OF INDIA(508548)
433 Pedana AP-06-044-003-003/010026
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001900 03/05/2024 Venkateswara Rao 0206044WL032717 Venkateswara Rao 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005675031 MR MUVVALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
434 Pedana AP-06-044-003-003/010034
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001933 03/05/2024 Veeravenkateswararao 0206044WL032718 Veeravenkateswararao 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005675008 MR MADDALA VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
435 Pedana AP-06-044-003-003/010038
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001939 03/05/2024 Bhaskararao 0206044WL032718 Bhaskararao 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674994 MR MADDALA BHASKARA RAO STATE BANK OF INDIA(508548)
436 Pedana AP-06-044-003-003/010051
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001946 03/05/2024 Nagamalleswara Rao 0206044WL032718 Nagamalleswara Rao 00415 SBIN0021823 1160 1160 Processed 14/05/2024 4005675033 MR CHIRANGI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
437 Pedana AP-06-044-003-003/010052
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001949 03/05/2024 Durga Prasad 0206044WL032718 Durga Prasad 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005675022 MR GARIKIMUKKU DURGA PRASAD STATE BANK OF INDIA(508548)
438 Pedana AP-06-044-003-003/010057
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001951 03/05/2024 Veeraraghavulu 0206044WL032718 Veeraraghavulu 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674851 MADDALA VEERARAGHAVULU PUNJAB NATIONAL BANK(508568)
439 Pedana AP-06-044-003-003/010108
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001970 03/05/2024 Naga Visveswara Rao 0206044WL032718 Naga Visveswara Rao 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005675032 MR VEERANKI NAGA VISWESWARA RAO STATE BANK OF INDIA(508548)
440 Pedana AP-06-044-003-003/010110
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001972 03/05/2024 adilakshmi 0206044WL032718 adilakshmi 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005675013 MRS YARAGANI ADHILAKSHMI STATE BANK OF INDIA(508548)
441 Pedana AP-06-044-003-003/010125
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001907 03/05/2024 Chaitanya 0206044WL032717 Chaitanya 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674856 MUVVALA CHAITANYA UNION BANK OF INDIA(508500)
442 Pedana AP-06-044-003-003/010128
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001979 03/05/2024 kiran kumar 0206044WL032718 kiran kumar 00415 SBIN0021823 870 870 Processed 14/05/2024 4005675012 MR KATTA KIRAN KUMAR STATE BANK OF INDIA(508548)
443 Pedana AP-06-044-003-003/010142
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001982 03/05/2024 Someswara Rao 0206044WL032718 Someswara Rao 00415 SBIN0021823 1160 1160 Processed 14/05/2024 4005675000 MR BHUPATHI SOMESWARA RAO STATE BANK OF INDIA(508548)
444 Pedana AP-06-044-003-003/010154
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001984 03/05/2024 Mahalakshmudu 0206044WL032718 Mahalakshmudu 00415 SBIN0021823 290 290 Processed 14/05/2024 4005674867 MR BALAPATI MAHALAKSHMUDU STATE BANK OF INDIA(508548)
445 Pedana AP-06-044-003-003/010239
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001997 03/05/2024 Maddala Ramya 0206044WL032718 Maddala Ramya 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674739 MADDALA RAMYA PUNJAB NATIONAL BANK(508568)
446 Pedana AP-06-044-003-003/010249
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001998 03/05/2024 Anuradha 0206044WL032718 Anuradha 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005675028 MS KATTA ANURADHA STATE BANK OF INDIA(508548)
447 Pedana AP-06-044-003-003/20030
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001915 03/05/2024 Jangam uma 0206044WL032717 Jangam uma 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005675029 MS JANGAM UMA STATE BANK OF INDIA(508548)
448 Pedana AP-06-044-003-003/20031
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001916 03/05/2024 Subrahmanyam 0206044WL032717 Subrahmanyam 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674793 MUVVALA SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 Pedana AP-06-044-003-003/20032
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001919 03/05/2024 Nagajyothi 0206044WL032717 Nagajyothi 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674592 NAGA JYOTHI MUVVALA CANARA BANK(508532)
450 Pedana AP-06-044-003-003/20038
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241002008 03/05/2024 Raghavalu 0206044WL032718 Raghavalu 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674744 JOGI RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Pedana AP-06-044-007-007/010131
(CHODAVARAM) 		0206044000NRG25030520241001830 03/05/2024 komdalayya 0206044WL032714 komdalayya 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674593 MR PARINKAYALU KONDALAIAH STATE BANK OF INDIA(508548)
452 Pedana AP-06-044-007-007/010194
(CHODAVARAM) 		0206044000NRG25030520241001852 03/05/2024 Posina Chinaraghavulu 0206044WL032714 Posina Chinaraghavulu 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674743 POSINA CHINNA RAGHAVULU UNION BANK OF INDIA(508500)
453 Pedana AP-06-044-007-007/010199
(CHODAVARAM) 		0206044000NRG25030520241001857 03/05/2024 Peramala Naga Malleswaramma 0206044WL032714 Peramala Naga Malleswaramma 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674993 MRS PERAMALA NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
454 Pedana AP-06-044-007-007/010202
(CHODAVARAM) 		0206044000NRG25030520241001860 03/05/2024 Nagaraju 0206044WL032714 Nagaraju 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674772 SINGAMSETTI NAGARAJU UNION BANK OF INDIA(508500)
455 Pedana AP-06-044-007-007/010219
(CHODAVARAM) 		0206044000NRG25030520241001863 03/05/2024 Sivaparvathi 0206044WL032714 Sivaparvathi 00415 SBIN0021823 580 580 Processed 14/05/2024 4005674852 PARAMALA SIVA PARVATHI UNION BANK OF INDIA(508500)
456 Pedana AP-06-044-007-007/010219
(CHODAVARAM) 		0206044000NRG25030520241001862 03/05/2024 Veerababu 0206044WL032714 Veerababu 00415 SBIN0021823 580 580 Processed 14/05/2024 4005675021 MR PARAMALA VEERA BABU STATE BANK OF INDIA(508548)
457 Pedana AP-06-044-007-007/010250
(CHODAVARAM) 		0206044000NRG25030520241001866 03/05/2024 KRISHNA 0206044WL032714 KRISHNA 00415 SBIN0021823 1160 1160 Processed 14/05/2024 4005674853 MR VUCHA KRISHNA STATE BANK OF INDIA(508548)
458 Pedana AP-06-044-007-007/10154-A
(CHODAVARAM) 		0206044000NRG25030520241001867 03/05/2024 Bala Balaji 0206044WL032714 Bala Balaji 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005674865 MR VUCHA BALA BALAJI STATE BANK OF INDIA(508548)
459 Pedana AP-06-044-009-009/010087
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002140 03/05/2024 Sitamahalakshmi 0206044WL032720 Sitamahalakshmi 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674857 DOMATHOTI SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
460 Pedana AP-06-044-009-009/010088
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002141 03/05/2024 Lella Ashok Kumar 0206044WL032720 Lella Ashok Kumar 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005675027 MR LELLA ASHOK KUMAR STATE BANK OF INDIA(508548)
461 Pedana AP-06-044-009-009/010101
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002145 03/05/2024 nagababu 0206044WL032720 nagababu 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674998 MR YARLAGADA NAGA BABU STATE BANK OF INDIA(508548)
462 Pedana AP-06-044-009-009/020008
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002158 03/05/2024 Venkatarao 0206044WL032720 Venkatarao 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005675030 TEKISETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
463 Pedana AP-06-044-009-009/020010
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002162 03/05/2024 Venkateswararao 0206044WL032720 Venkateswararao 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674595 DRONADULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
464 Pedana AP-06-044-009-009/020013
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002169 03/05/2024 Yoga Deekshith 0206044WL032720 Yoga Deekshith 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674742 THIKKISETTI DEEKSHITH UNION BANK OF INDIA(508500)
465 Pedana AP-06-044-009-009/020014
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002170 03/05/2024 T.V.V.S. RAVI PRASAD 0206044WL032720 T.V.V.S. RAVI PRASAD 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674589 Mr TIKKI SETTI V V S R A VARA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
466 Pedana AP-06-044-009-009/020016
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002172 03/05/2024 Balachandrarao 0206044WL032720 Balachandrarao 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674587 Mr EIDARA BALA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
467 Pedana AP-06-044-009-009/020022
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002179 03/05/2024 T V V BHASKARA RAO 0206044WL032720 T V V BHASKARA RAO 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674991 TIKKI SETTI VEERA VENKATA BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Pedana AP-06-044-009-009/10064-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002181 03/05/2024 Lakshmi Nancharaiah 0206044WL032720 Lakshmi Nancharaiah 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674738 KANCHERLLA LAXMINANCHARAIAH UNION BANK OF INDIA(508500)
469 Pedana AP-06-044-009-009/10096-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002188 03/05/2024 Sirisha 0206044WL032720 Sirisha 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674863 TIKKISETTI SIRISHA UNION BANK OF INDIA(508500)
470 Pedana AP-06-044-009-009/20008-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002190 03/05/2024 Nandini 0206044WL032720 Nandini 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005674976 MRS TIKKISETTY NANDINI STATE BANK OF INDIA(508548)
471 Pedana AP-06-044-009-009/20029
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002196 03/05/2024 Sai Manikanta 0206044WL032721 Sai Manikanta 00415 SBIN0021823 1375 1375 Processed 14/05/2024 4005674596 MR YARLAGADDA SAI MANIKANTA STATE BANK OF INDIA(508548)
472 Pedana AP-06-044-009-009/20030
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002198 03/05/2024 Venkata Bharagava Sai 0206044WL032721 Venkata Bharagava Sai 00415 SBIN0021823 1375 1375 Processed 14/05/2024 4005674862 MR VENKATA BHARGAV SAI YARLAGADDA STATE BANK OF INDIA(508548)
473 Pedana AP-06-044-009-009/20034
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002204 03/05/2024 kanakadurga 0206044WL032721 kanakadurga 00415 SBIN0021823 1375 1375 Processed 14/05/2024 4005674586 MS CHITTIBOMMA KANAKA DURGA STATE BANK OF INDIA(508548)
474 Pedana AP-06-044-009-016/010029
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002432 03/05/2024 Thanusha 0206044WL032768 Thanusha 00415 SBIN0021823 1360 1360 Processed 14/05/2024 4005674864 BOLLA THANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Pedana AP-06-044-009-016/010043
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001573 03/05/2024 krishnakanth 0206044WL032704 krishnakanth 00415 SBIN0021823 1250 1250 Processed 14/05/2024 4005674854 BOLLA KRISHNA KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Pedana AP-06-044-009-016/010063
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001563 03/05/2024 Veeraraghavamma 0206044WL032703 Veeraraghavamma 00415 SBIN0021823 1350 1350 Processed 14/05/2024 4005675019 MS BOLLA VEERARAGHAVAMMA STATE BANK OF INDIA(508548)
477 Pedana AP-06-044-009-016/010065
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001566 03/05/2024 Tirupathi Rao 0206044WL032703 Tirupathi Rao 00415 SBIN0021823 1350 1350 Processed 14/05/2024 4005675026 MR ADDANKI TIRUPATIRAO STATE BANK OF INDIA(508548)
SubTotal 68015 68015
478 Pedana AP-06-044-003-003/010014
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001927 03/05/2024 Yesebu 0206044WL032718 Yesebu 00462 UCBA0002271 1160 1160 Processed 14/05/2024 4005674438 GANTA YESOBU UCO BANK(607066)
SubTotal 1160 1160
479 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25030520241000922 03/05/2024 Suresh 0206044WL032694 Suresh 00468 UBIN0555916 400 400 Processed 14/05/2024 4005674932 VASANTAVADA SURESH UNION BANK OF INDIA(508500)
480 Pedana AP-06-044-022-027/010273
(KUDURU) 		0206044000NRG25030520241002406 03/05/2024 PAVANI 0206044WL032749 PAVANI 00468 UBIN0555916 816 816 Processed 14/05/2024 4005674861 PAMARTHI PAVANI UNION BANK OF INDIA(508500)
SubTotal 1216 1216
481 Pedana AP-06-044-003-003/010004
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001922 03/05/2024 Yesuhrudayam 0206044WL032718 Yesuhrudayam 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005675011 GANTA YESUHRUDAYAM UNION BANK OF INDIA(508500)
482 Pedana AP-06-044-003-003/010064
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001956 03/05/2024 Balabhaskararao 0206044WL032718 Balabhaskararao 00468 UBIN0804274 290 290 Processed 14/05/2024 4005674965 MR BALA BHASKAR MADDALA STATE BANK OF INDIA(508548)
483 Pedana AP-06-044-003-003/010106
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001967 03/05/2024 Srinivasa Rao 0206044WL032718 Srinivasa Rao 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674985 MR PARASA SRINIVASA RAO STATE BANK OF INDIA(508548)
484 Pedana AP-06-044-003-003/20031
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001917 03/05/2024 Muvvala Sujatha 0206044WL032717 Muvvala Sujatha 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005674717 MRS MUVALLA SUJATHA STATE BANK OF INDIA(508548)
485 Pedana AP-06-044-007-007/010134
(CHODAVARAM) 		0206044000NRG25030520241001831 03/05/2024 Venkata Subbarao 0206044WL032714 Venkata Subbarao 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005674472 PARINKAYALA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
486 Pedana AP-06-044-007-007/010172
(CHODAVARAM) 		0206044000NRG25030520241001842 03/05/2024 Madavi 0206044WL032714 Madavi 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005674954 ATMURI MADHAVI UNION BANK OF INDIA(508500)
487 Pedana AP-06-044-007-007/010175
(CHODAVARAM) 		0206044000NRG25030520241001845 03/05/2024 Gandhi 0206044WL032714 Gandhi 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674707 PAPANI GHNDHI UNION BANK OF INDIA(508500)
488 Pedana AP-06-044-007-007/010175
(CHODAVARAM) 		0206044000NRG25030520241001846 03/05/2024 Vijayababu 0206044WL032714 Vijayababu 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005674708 PAPANI VIJYA BABU UNION BANK OF INDIA(508500)
489 Pedana AP-06-044-007-007/010179
(CHODAVARAM) 		0206044000NRG25030520241001848 03/05/2024 Venkatakoteswarao 0206044WL032714 Venkatakoteswarao 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005674470 SINGAMSETTY VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
490 Pedana AP-06-044-007-007/010181
(CHODAVARAM) 		0206044000NRG25030520241001849 03/05/2024 Ratnamani 0206044WL032714 Ratnamani 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674737 PUSALA RATNAMANI UNION BANK OF INDIA(508500)
491 Pedana AP-06-044-007-007/010184
(CHODAVARAM) 		0206044000NRG25030520241001850 03/05/2024 Nageswararao 0206044WL032714 Nageswararao 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005674597 Mr SINGAMSETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
492 Pedana AP-06-044-007-007/010197
(CHODAVARAM) 		0206044000NRG25030520241001854 03/05/2024 Koteswararao 0206044WL032714 Koteswararao 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005675005 PERAMALA KOTESWARA RAO UNION BANK OF INDIA(508500)
493 Pedana AP-06-044-007-007/010199
(CHODAVARAM) 		0206044000NRG25030520241001856 03/05/2024 Venkatanarasama 0206044WL032714 Venkatanarasama 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005674967 PERMALA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
494 Pedana AP-06-044-007-007/010202
(CHODAVARAM) 		0206044000NRG25030520241001859 03/05/2024 Ramarao 0206044WL032714 Ramarao 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005674599 SINGAMSETTY RAMA RAO UNION BANK OF INDIA(508500)
495 Pedana AP-06-044-007-007/010234
(CHODAVARAM) 		0206044000NRG25030520241001865 03/05/2024 rajyalakshmi 0206044WL032714 rajyalakshmi 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005674700 PEDDI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
496 Pedana AP-06-044-007-007/010234
(CHODAVARAM) 		0206044000NRG25030520241001864 03/05/2024 srinivasarao 0206044WL032714 srinivasarao 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674698 PEDDI SRINIVASA RAO UNION BANK OF INDIA(508500)
497 Pedana AP-06-044-007-007/10261
(CHODAVARAM) 		0206044000NRG25030520241001869 03/05/2024 Guntupalli Mary 0206044WL032714 Guntupalli Mary 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005675067 MUDUMALA MARY UNION BANK OF INDIA(508500)
498 Pedana AP-06-044-009-009/010028
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002430 03/05/2024 Sravani 0206044WL032767 Sravani 00468 UBIN0804274 1360 1360 Processed 14/05/2024 4005674740 POSINA SRAVANI UNION BANK OF INDIA(508500)
499 Pedana AP-06-044-009-009/010084
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002136 03/05/2024 Krishnaveni 0206044WL032720 Krishnaveni 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674590 KAGITHA KRISHNA VENI UNION BANK OF INDIA(508500)
500 Pedana AP-06-044-009-009/010086
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002137 03/05/2024 Tajunnissa 0206044WL032720 Tajunnissa 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005675017 MRS MOHAMMAD TAJUNISA STATE BANK OF INDIA(508548)
501 Pedana AP-06-044-009-009/010092
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002143 03/05/2024 Lakshmi 0206044WL032720 Lakshmi 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674706 YARLAGADDA NAGALAKSHMI UNION BANK OF INDIA(508500)
502 Pedana AP-06-044-009-009/010099
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002144 03/05/2024 Kasturamma 0206044WL032720 Kasturamma 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005675015 SERAM KASTURAMMA UNION BANK OF INDIA(508500)
503 Pedana AP-06-044-009-009/010101
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002146 03/05/2024 jaansi 0206044WL032720 jaansi 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674703 YARLAGADDA JHANSI UNION BANK OF INDIA(508500)
504 Pedana AP-06-044-009-009/010103
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002148 03/05/2024 venkateswaramma 0206044WL032720 venkateswaramma 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005675018 KAGITHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
505 Pedana AP-06-044-009-009/010106
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002435 03/05/2024 surya chandra rao 0206044WL032770 surya chandra rao 00468 UBIN0804274 1360 1360 Processed 14/05/2024 4005674711 BOLLA SURYA CHANDRARAO UNION BANK OF INDIA(508500)
506 Pedana AP-06-044-009-009/010111
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002150 03/05/2024 Rajya Lakshmi 0206044WL032720 Rajya Lakshmi 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674715 MRS PAMARTHI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
507 Pedana AP-06-044-009-009/010112
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002437 03/05/2024 THOKALA BABY SAROJINI 0206044WL032771 THOKALA BABY SAROJINI 00468 UBIN0804274 816 816 Processed 14/05/2024 4005674950 THOKALA BABY SAROJINI UNION BANK OF INDIA(508500)
508 Pedana AP-06-044-009-009/020004
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002151 03/05/2024 Jayamma 0206044WL032720 Jayamma 00468 UBIN0804274 1160 1160 Processed 14/05/2024 4005674966 EADARA JAYAMMA UNION BANK OF INDIA(508500)
509 Pedana AP-06-044-009-009/020007
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002156 03/05/2024 Nagaraju 0206044WL032720 Nagaraju 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674705 MR CHENNURI NAGA RAJU STATE BANK OF INDIA(508548)
510 Pedana AP-06-044-009-009/020007
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002157 03/05/2024 Padma 0206044WL032720 Padma 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674469 CHENNURI PADMA UNION BANK OF INDIA(508500)
511 Pedana AP-06-044-009-009/020008
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002159 03/05/2024 Durga 0206044WL032720 Durga 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674710 THIKKISETTY KANADURGA UNION BANK OF INDIA(508500)
512 Pedana AP-06-044-009-009/020009
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002160 03/05/2024 Lakshmikumari 0206044WL032720 Lakshmikumari 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674468 DRONADULA KUMARI UNION BANK OF INDIA(508500)
513 Pedana AP-06-044-009-009/020010
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002163 03/05/2024 kalyani 0206044WL032720 kalyani 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005675061 DRONADULA KALYANI UNION BANK OF INDIA(508500)
514 Pedana AP-06-044-009-009/020011
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002165 03/05/2024 Rajani 0206044WL032720 Rajani 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674958 PERNI RAJANI UNION BANK OF INDIA(508500)
515 Pedana AP-06-044-009-009/020011
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002164 03/05/2024 Satyanarayana 0206044WL032720 Satyanarayana 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674979 PERNI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
516 Pedana AP-06-044-009-009/020012
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002166 03/05/2024 Prasad 0206044WL032720 Prasad 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674464 EADARA PRASAD UNION BANK OF INDIA(508500)
517 Pedana AP-06-044-009-009/020012
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002167 03/05/2024 Veeraraghavamma 0206044WL032720 Veeraraghavamma 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674467 EADARA VEERARAGHAVAMMAA UNION BANK OF INDIA(508500)
518 Pedana AP-06-044-009-009/020014
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002171 03/05/2024 T.V.V. LAKSHMI KUMARI 0206044WL032720 T.V.V. LAKSHMI KUMARI 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005675020 THIKKISETTY VEERA VENKATA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
519 Pedana AP-06-044-009-009/020016
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002173 03/05/2024 Jayamma 0206044WL032720 Jayamma 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674999 EDARA JAYALAKSHMI UNION BANK OF INDIA(508500)
520 Pedana AP-06-044-009-009/020019
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002174 03/05/2024 Nagamani 0206044WL032720 Nagamani 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674997 EEDARA NAGA MANI UNION BANK OF INDIA(508500)
521 Pedana AP-06-044-009-009/020020
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002178 03/05/2024 Durgaramesh 0206044WL032720 Durgaramesh 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674956 EADARA DURGA RAMESH UNION BANK OF INDIA(508500)
522 Pedana AP-06-044-009-009/020020
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002177 03/05/2024 Varalakshmi 0206044WL032720 Varalakshmi 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674990 EADARA VARA LAKSHMI UNION BANK OF INDIA(508500)
523 Pedana AP-06-044-009-009/020020
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002176 03/05/2024 Venkateswararao 0206044WL032720 Venkateswararao 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674699 MR EADARA VENKATESWARA RAO STATE BANK OF INDIA(508548)
524 Pedana AP-06-044-009-009/020022
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002180 03/05/2024 TIKKESETTI SRI LAKSHMI 0206044WL032720 TIKKESETTI SRI LAKSHMI 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674946 MRS TIKKISETTI SRI LAKSHMI STATE BANK OF INDIA(508548)
525 Pedana AP-06-044-009-009/10077-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002184 03/05/2024 Naga Vanitha 0206044WL032720 Naga Vanitha 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674714 MRS NAGAVANITHA PAMARTHI STATE BANK OF INDIA(508548)
526 Pedana AP-06-044-009-009/10096-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002187 03/05/2024 Veera Venkata Krishna 0206044WL032720 Veera Venkata Krishna 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674719 MR TIKKISETTI VEERA VENKATA KRISHNA STATE BANK OF INDIA(508548)
527 Pedana AP-06-044-009-009/20008-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002189 03/05/2024 Kiran 0206044WL032720 Kiran 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674718 MR KIRAN THIKKISETTY STATE BANK OF INDIA(508548)
528 Pedana AP-06-044-009-009/20029
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002197 03/05/2024 Naga Tulasi 0206044WL032721 Naga Tulasi 00468 UBIN0804274 1375 1375 Processed 14/05/2024 4005674945 YARLAGADDA NAGA TULASI UNION BANK OF INDIA(508500)
529 Pedana AP-06-044-009-009/20034
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002203 03/05/2024 Srinivasa Rao 0206044WL032721 Srinivasa Rao 00468 UBIN0804274 1375 1375 Processed 14/05/2024 4005674701 CHITTIBOMMA SRINU UNION BANK OF INDIA(508500)
530 Pedana AP-06-044-009-016/010012
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002205 03/05/2024 Sitaratnam 0206044WL032721 Sitaratnam 00468 UBIN0804274 1375 1375 Processed 14/05/2024 4005675023 YARLAGADDA SEETARATNAM UNION BANK OF INDIA(508500)
531 Pedana AP-06-044-009-016/010024
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002207 03/05/2024 Ashrifunnisa 0206044WL032721 Ashrifunnisa 00468 UBIN0804274 1375 1375 Processed 14/05/2024 4005674463 ASHRIFUNNISA UNION BANK OF INDIA(508500)
532 Pedana AP-06-044-009-016/010029
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002431 03/05/2024 Rajyalakshmi 0206044WL032768 Rajyalakshmi 00468 UBIN0804274 1360 1360 Processed 14/05/2024 4005674959 BOLLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
533 Pedana AP-06-044-009-016/010030
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002209 03/05/2024 Venkateswaramma 0206044WL032721 Venkateswaramma 00468 UBIN0804274 1375 1375 Processed 14/05/2024 4005674591 KAGITA VENKATESWARAMMA UNION BANK OF INDIA(508500)
534 Pedana AP-06-044-009-016/010044
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001574 03/05/2024 Babysarojini 0206044WL032704 Babysarojini 00468 UBIN0804274 1250 1250 Processed 14/05/2024 4005674733 PAMARTHI BABY SAROJINI UNION BANK OF INDIA(508500)
535 Pedana AP-06-044-009-016/010044
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001575 03/05/2024 naga venkata ramana 0206044WL032704 naga venkata ramana 00468 UBIN0804274 1250 1250 Processed 14/05/2024 4005674704 PAMRTHI NAGA VENKATA RAMANA UNION BANK OF INDIA(508500)
536 Pedana AP-06-044-009-016/010048
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001578 03/05/2024 Bharathi 0206044WL032704 Bharathi 00468 UBIN0804274 1000 1000 Processed 14/05/2024 4005674975 MRS BHARATHI KONDAVETI STATE BANK OF INDIA(508548)
537 Pedana AP-06-044-009-016/010051
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001582 03/05/2024 Varalakshmi 0206044WL032704 Varalakshmi 00468 UBIN0804274 1250 1250 Processed 14/05/2024 4005674709 MRS VARA LAKSHMI LUKKA STATE BANK OF INDIA(508548)
538 Pedana AP-06-044-009-016/010056
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001588 03/05/2024 Bhargavi 0206044WL032704 Bhargavi 00468 UBIN0804274 1250 1250 Processed 14/05/2024 4005674466 YARAGAVI BHAGAVATHI UNION BANK OF INDIA(508500)
539 Pedana AP-06-044-009-016/010056
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001587 03/05/2024 Sambasivarao 0206044WL032704 Sambasivarao 00468 UBIN0804274 1250 1250 Processed 14/05/2024 4005674471 YARAGANI SAMBASIVARAO UNION BANK OF INDIA(508500)
540 Pedana AP-06-044-009-016/010062
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001562 03/05/2024 Sujatha 0206044WL032703 Sujatha 00468 UBIN0804274 1350 1350 Processed 14/05/2024 4005674713 BOLLA SUJATHA UNION BANK OF INDIA(508500)
541 Pedana AP-06-044-009-016/010064
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001565 03/05/2024 Pushpavathi 0206044WL032703 Pushpavathi 00468 UBIN0804274 1350 1350 Processed 14/05/2024 4005674955 AREPALLI PUSPAVATI UNION BANK OF INDIA(508500)
542 Pedana AP-06-044-009-016/10012-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002210 03/05/2024 Nagamani 0206044WL032721 Nagamani 00468 UBIN0804274 1375 1375 Processed 14/05/2024 4005674702 YARLAGADDA NAGAMANI UNION BANK OF INDIA(508500)
543 Pedana AP-06-044-009-016/10012-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002211 03/05/2024 Veera Venkateswararao 0206044WL032721 Veera Venkateswararao 00468 UBIN0804274 1375 1375 Processed 14/05/2024 4005674716 YARLAGADDA VEERAVENKATESWARARAO UNION BANK OF INDIA(508500)
544 Pedana AP-06-044-009-016/10015-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001569 03/05/2024 Lakshmi Konda 0206044WL032703 Lakshmi Konda 00468 UBIN0804274 1350 1350 Processed 14/05/2024 4005675065 VEERANKI LAKSHMI KONDALAMMA BANK OF INDIA(508505)
545 Pedana AP-06-044-009-016/10030-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002212 03/05/2024 Mangamma 0206044WL032721 Mangamma 00468 UBIN0804274 1375 1375 Processed 14/05/2024 4005674949 KAGITA MANGAMMA UNION BANK OF INDIA(508500)
546 Pedana AP-06-044-009-016/10042-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001570 03/05/2024 Usharani 0206044WL032703 Usharani 00468 UBIN0804274 1350 1350 Processed 14/05/2024 4005675063 Mrs USHA RANI MURALA INDIAN BANK(607105)
547 Pedana AP-06-044-009-016/20024
(SERIVARTHELAPALLE) 		0206044000NRG25030520241001572 03/05/2024 Manisha 0206044WL032703 Manisha 00468 UBIN0804274 1350 1350 Processed 14/05/2024 4005674943 LUKKA MANISHA UNION BANK OF INDIA(508500)
548 Pedana AP-06-044-015-020/010016
(PULLAPADU) 		0206044000NRG25030520241002428 03/05/2024 Mani 0206044WL032766 Mani 00468 UBIN0804274 1360 1360 Processed 14/05/2024 4005674963 VEVUVALA NAGAMANI UNION BANK OF INDIA(508500)
549 Pedana AP-06-044-015-020/010016
(PULLAPADU) 		0206044000NRG25030520241002427 03/05/2024 Nagasubbayya 0206044WL032766 Nagasubbayya 00468 UBIN0804274 1360 1360 Processed 14/05/2024 4005675068 VEVUVALA CHINASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
550 Pedana AP-06-044-018-023/060083
(NANDAMURU) 		0206044000NRG25030520241002419 03/05/2024 Triveni Parvathi 0206044WL032760 Triveni Parvathi 00468 UBIN0804274 1088 1088 Processed 14/05/2024 4005675062 MRS TRIVENI PARVATHI PERE STATE BANK OF INDIA(508548)
551 Pedana AP-06-044-020-025/010008
(BALLIPARRU) 		0206044000NRG25030520241000993 03/05/2024 Achamma 0206044WL032695 Achamma 00468 UBIN0804274 200 200 Processed 14/05/2024 4005675081 MERUGU ATCHAMMA UNION BANK OF INDIA(508500)
552 Pedana AP-06-044-020-025/010203
(BALLIPARRU) 		0206044000NRG25030520241001029 03/05/2024 Sitamahalakshmi 0206044WL032695 Sitamahalakshmi 00468 UBIN0804274 300 300 Processed 14/05/2024 4005674712 PAMARTI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
553 Pedana AP-06-044-020-025/010326
(BALLIPARRU) 		0206044000NRG25030520241000942 03/05/2024 Acchayya 0206044WL032694 Acchayya 00468 UBIN0804274 400 400 Processed 14/05/2024 4005674971 SAMETA ACCHIYYA UNION BANK OF INDIA(508500)
554 Pedana AP-06-044-020-025/010336
(BALLIPARRU) 		0206044000NRG25030520241000947 03/05/2024 Srinu 0206044WL032694 Srinu 00468 UBIN0804274 200 200 Processed 14/05/2024 4005674969 DASARI SRINU SAPTAGIRI GRAMEENA BANK(607053)
555 Pedana AP-06-044-020-025/010429
(BALLIPARRU) 		0206044000NRG25030520241001082 03/05/2024 nagalakshmi 0206044WL032695 nagalakshmi 00468 UBIN0804274 300 300 Processed 14/05/2024 4005674962 MUDDINETI NAGALAKSHMI UNION BANK OF INDIA(508500)
556 Pedana AP-06-044-021-026/020089
(KONKEPUDI) 		0206044000NRG25030520241002214 03/05/2024 Koteswararao 0206044WL032722 Koteswararao 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005674952 PARASA KOTESWARARAO UNION BANK OF INDIA(508500)
557 Pedana AP-06-044-021-026/020093
(KONKEPUDI) 		0206044000NRG25030520241002219 03/05/2024 venkateswararao 0206044WL032722 venkateswararao 00468 UBIN0804274 580 580 Processed 14/05/2024 4005674973 ADDANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
558 Pedana AP-06-044-021-026/020095
(KONKEPUDI) 		0206044000NRG25030520241002222 03/05/2024 lakshmana rao 0206044WL032722 lakshmana rao 00468 UBIN0804274 1450 1450 Rejected 14/05/2024 4005674736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 Pedana AP-06-044-022-027/010190
(KUDURU) 		0206044000NRG25030520241002402 03/05/2024 Nageswaramma 0206044WL032746 Nageswaramma 00468 UBIN0804274 816 816 Processed 14/05/2024 4005674465 KAGITHA NAGESWARAMMA UNION BANK OF INDIA(508500)
560 Pedana AP-06-044-022-027/010242
(KUDURU) 		0206044000NRG25030520241002404 03/05/2024 Venkateswaramma 0206044WL032748 Venkateswaramma 00468 UBIN0804274 816 816 Processed 14/05/2024 4005674473 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
561 Pedana AP-06-044-022-027/010242
(KUDURU) 		0206044000NRG25030520241002405 03/05/2024 Vijay Kumar 0206044WL032748 Vijay Kumar 00468 UBIN0804274 816 816 Processed 14/05/2024 4005674978 PAMARTHI VIJAY KUMAR UNION BANK OF INDIA(508500)
562 Pedana AP-06-044-023-028/010389
(NADUPURU) 		0206044000NRG25030520241001880 03/05/2024 MURALI KRISHNA 0206044WL032716 MURALI KRISHNA 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005675083 KANNEPOTI MURALI KRISHNA UNION BANK OF INDIA(508500)
563 Pedana AP-06-044-023-028/030029
(NADUPURU) 		0206044000NRG25030520241001884 03/05/2024 Venkataramana 0206044WL032716 Venkataramana 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005675079 GOVADA VENKATARAMANA UNION BANK OF INDIA(508500)
564 Pedana AP-06-044-023-028/10265-A
(NADUPURU) 		0206044000NRG25030520241001890 03/05/2024 Deepthi 0206044WL032716 Deepthi 00468 UBIN0804274 290 290 Processed 14/05/2024 4005675060 Mrs MITTA DEEPTHI INDIAN BANK(607105)
SubTotal 110052 110052
565 Pedana AP-06-044-009-009/20030
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002199 03/05/2024 Divya 0206044WL032721 Divya 00468 UBIN0805921 1375 1375 Processed 14/05/2024 4005674941 MUKKU DIVYA BANK OF INDIA(508505)
SubTotal 1375 1375
566 Pedana AP-06-044-011-012/010130
(KONGANCHERLA) 		0206044000NRG25030520241001656 03/05/2024 Ashok 0206044WL032706 Ashok 00468 UBIN0811556 1740 1740 Processed 14/05/2024 4005674730 GUNIPUDI ASHOK UNION BANK OF INDIA(508500)
SubTotal 1740 1740
567 Pedana AP-06-044-007-007/010178
(CHODAVARAM) 		0206044000NRG25030520241001847 03/05/2024 Seshagirirao 0206044WL032714 Seshagirirao 00678 APBL0006024 1740 1740 Processed 14/05/2024 4005674934 Mr VUCHA SESHAGIRI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
568 Pedana AP-06-044-009-009/010102
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002147 03/05/2024 ramadevi 0206044WL032720 ramadevi 00678 APBL0006024 1450 1450 Processed 14/05/2024 4005674633 Mrs CHITTIBHOMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3190 3190
569 Pedana AP-06-044-001-001/010074
(CHENNURU) 		0206044000NRG25030520241002233 03/05/2024 Kumari 0206044WL032723 Kumari 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4005674758 MOTRU YESU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Pedana AP-06-044-001-001/010178
(CHENNURU) 		0206044000NRG25030520241001621 03/05/2024 Haribabu 0206044WL032705 Haribabu 00691 IPOS0000001 810 810 Processed 14/05/2024 4005674646 SIGAVARAPU HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Pedana AP-06-044-001-001/010750
(CHENNURU) 		0206044000NRG25030520241001640 03/05/2024 SRINU BABU 0206044WL032705 SRINU BABU 00691 IPOS0000001 810 810 Processed 14/05/2024 4005674755 POTLA SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
572 Pedana AP-06-044-001-001/30072
(CHENNURU) 		0206044000NRG25030520241002248 03/05/2024 Venkateswararao 0206044WL032723 Venkateswararao 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005674460 VENKATESWARA RAO MANNEM CANARA BANK(508532)
573 Pedana AP-06-044-004-004/020043
(KAMALAPURAM) 		0206044000NRG25030520241002072 03/05/2024 Dasaradharamaiah 0206044WL032719 Dasaradharamaiah 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005674608 PAMARTHI DASARADHA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
574 Pedana AP-06-044-007-007/010030
(CHODAVARAM) 		0206044000NRG25030520241001828 03/05/2024 Venkata Krishnayya 0206044WL032714 Venkata Krishnayya 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4005674461 MR GAJJALA VENKATA KRISHNAIAH STATE BANK OF INDIA(508548)
575 Pedana AP-06-044-009-009/10043-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002434 03/05/2024 Lakshmi Prasanna 0206044WL032769 Lakshmi Prasanna 00691 IPOS0000001 1360 1360 Processed 14/05/2024 4005674620 TOKALA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
576 Pedana AP-06-044-009-009/10077-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002183 03/05/2024 Rama krishna 0206044WL032720 Rama krishna 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4005674601 PAMARTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
577 Pedana AP-06-044-009-009/10087-A
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002186 03/05/2024 Domathoti Vajram 0206044WL032720 Domathoti Vajram 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4005674462 DOMATHOTI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
578 Pedana AP-06-044-009-009/20028
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002192 03/05/2024 Yarlagadda Chalapathi 0206044WL032720 Yarlagadda Chalapathi 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4005674603 YARLAGADDA CHALAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
579 Pedana AP-06-044-019-024/10050-A
(MADAKA) 		0206044000NRG25030520241001540 03/05/2024 Naga Sudha 0206044WL032702 Naga Sudha 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4005674613 ALLADI NAGA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Pedana AP-06-044-019-024/10516
(MADAKA) 		0206044000NRG25030520241001545 03/05/2024 Padamata Naga Veera Sai Lakshmi 0206044WL032702 Padamata Naga Veera Sai Lakshmi 00691 IPOS0000001 1560 1560 Rejected 14/05/2024 4005674757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 Pedana AP-06-044-020-025/010220
(BALLIPARRU) 		0206044000NRG25030520241000929 03/05/2024 Nancharaiah 0206044WL032694 Nancharaiah 00691 IPOS0000001 400 400 Processed 14/05/2024 4005674624 Sudani Nancharaiah SAPTAGIRI GRAMEENA BANK(607053)
582 Pedana AP-06-044-020-025/010312
(BALLIPARRU) 		0206044000NRG25030520241001064 03/05/2024 Poturaju 0206044WL032695 Poturaju 00691 IPOS0000001 300 300 Processed 14/05/2024 4005674617 Pathapati Pothuraju SAPTAGIRI GRAMEENA BANK(607053)
583 Pedana AP-06-044-020-025/010362
(BALLIPARRU) 		0206044000NRG25030520241000955 03/05/2024 Anjali 0206044WL032694 Anjali 00691 IPOS0000001 300 300 Processed 14/05/2024 4005674752 VASANA ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Pedana AP-06-044-023-028/10061-A
(NADUPURU) 		0206044000NRG25030520241001888 03/05/2024 Kanepoti Dhana Lakshmi 0206044WL032716 Kanepoti Dhana Lakshmi 00691 IPOS0000001 1740 1740 Rejected 14/05/2024 4005674639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19080 19080
585 Pedana AP-06-044-003-003/010011
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001925 03/05/2024 Venkataramana 0206044WL032718 Venkataramana 00709 IDIB0SGB001 870 870 Rejected 14/05/2024 4005674436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Pedana AP-06-044-003-003/010024
(LANKALAKALAVAGUNTA) 		0206044000NRG25030520241001899 03/05/2024 Sarojini 0206044WL032717 Sarojini 00709 IDIB0SGB001 1740 1740 Rejected 14/05/2024 4005674477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 Pedana AP-06-044-009-009/20028
(SERIVARTHELAPALLE) 		0206044000NRG25030520241002194 03/05/2024 Y Rani 0206044WL032720 Y Rani 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4005674561 YARLAGADDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Pedana AP-06-044-018-023/030122
(NANDAMURU) 		0206044000NRG25030520241002412 03/05/2024 durga 0206044WL032754 durga 00709 IDIB0SGB001 1088 1088 Processed 14/05/2024 4005674790 Parasa Durga SAPTAGIRI GRAMEENA BANK(607053)
589 Pedana AP-06-044-018-023/030128
(NANDAMURU) 		0206044000NRG25030520241002411 03/05/2024 parasa bakka bujji 0206044WL032753 parasa bakka bujji 00709 IDIB0SGB001 1088 1088 Processed 14/05/2024 4005674789 Parasa Bakka Bujji SAPTAGIRI GRAMEENA BANK(607053)
590 Pedana AP-06-044-018-023/70164
(NANDAMURU) 		0206044000NRG25030520241002413 03/05/2024 Kunche Venkateswaramma 0206044WL032755 Kunche Venkateswaramma 00709 IDIB0SGB001 1088 1088 Processed 14/05/2024 4005674788 KUNCHE VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
591 Pedana AP-06-044-018-023/70166
(NANDAMURU) 		0206044000NRG25030520241002417 03/05/2024 sirivell Durga 0206044WL032759 sirivell Durga 00709 IDIB0SGB001 1088 1088 Processed 14/05/2024 4005674502 SIRIVELLA DURGA SAPTAGIRI GRAMEENA BANK(607053)
592 Pedana AP-06-044-019-024/10512
(MADAKA) 		0206044000NRG25030520241001541 03/05/2024 Anil Kumar 0206044WL032702 Anil Kumar 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674855 JANNABATTULA ANIL KUMAR SAPTAGIRI GRAMEENA BANK(607053)
593 Pedana AP-06-044-019-024/10512
(MADAKA) 		0206044000NRG25030520241001542 03/05/2024 Jannabathula Navya Sree 0206044WL032702 Jannabathula Navya Sree 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674584 Jannabathula Navya Sri FINO PAYMENTS BANK LTD(608001)
594 Pedana AP-06-044-019-024/10513
(MADAKA) 		0206044000NRG25030520241001543 03/05/2024 Kare Elizabeth Rani 0206044WL032702 Kare Elizabeth Rani 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674850 KARE ELIZABETH RANI UNION BANK OF INDIA(508500)
595 Pedana AP-06-044-019-024/10524
(MADAKA) 		0206044000NRG25030520241001546 03/05/2024 Bolla Veeramohanrao 0206044WL032702 Bolla Veeramohanrao 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674524 BOLLA VEERAMOHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
596 Pedana AP-06-044-019-024/10524
(MADAKA) 		0206044000NRG25030520241001547 03/05/2024 Bolla Venkateswaramma 0206044WL032702 Bolla Venkateswaramma 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674521 Bolla Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
597 Pedana AP-06-044-019-024/10526
(MADAKA) 		0206044000NRG25030520241001549 03/05/2024 Kukkala Naga Malleswari 0206044WL032702 Kukkala Naga Malleswari 00709 IDIB0SGB001 1300 1300 Processed 14/05/2024 4005674565 MRS NAGAMALLESWARI KUKKALA STATE BANK OF INDIA(508548)
598 Pedana AP-06-044-019-024/10526
(MADAKA) 		0206044000NRG25030520241001548 03/05/2024 Kukkala Nagendrudu 0206044WL032702 Kukkala Nagendrudu 00709 IDIB0SGB001 1300 1300 Processed 14/05/2024 4005674537 KUKKALA NAGENDRUDU SAPTAGIRI GRAMEENA BANK(607053)
599 Pedana AP-06-044-019-024/10529
(MADAKA) 		0206044000NRG25030520241001551 03/05/2024 Posina Samrajyam 0206044WL032702 Posina Samrajyam 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674522 Posina Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
600 Pedana AP-06-044-019-024/10529
(MADAKA) 		0206044000NRG25030520241001550 03/05/2024 Posina Subbarao 0206044WL032702 Posina Subbarao 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674816 Posina Subbarao SAPTAGIRI GRAMEENA BANK(607053)
601 Pedana AP-06-044-019-024/10530
(MADAKA) 		0206044000NRG25030520241001552 03/05/2024 Jogi Jyothi 0206044WL032702 Jogi Jyothi 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674525 JOGI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
602 Pedana AP-06-044-019-024/10532
(MADAKA) 		0206044000NRG25030520241001554 03/05/2024 Bolla Aruna 0206044WL032702 Bolla Aruna 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674523 BOLLA AURANA SAPTAGIRI GRAMEENA BANK(607053)
603 Pedana AP-06-044-019-024/10536
(MADAKA) 		0206044000NRG25030520241001556 03/05/2024 Jhansi Lakshmi 0206044WL032702 Jhansi Lakshmi 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674873 GANJALA JHANSI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
604 Pedana AP-06-044-019-024/10536
(MADAKA) 		0206044000NRG25030520241001555 03/05/2024 Rambabu 0206044WL032702 Rambabu 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005674543 GANJALA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
605 Pedana AP-06-044-020-025/010005
(BALLIPARRU) 		0206044000NRG25030520241000989 03/05/2024 Dasari Abhimanyudu 0206044WL032695 Dasari Abhimanyudu 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674898 Dasari Abhimanyudu SAPTAGIRI GRAMEENA BANK(607053)
606 Pedana AP-06-044-020-025/010007
(BALLIPARRU) 		0206044000NRG25030520241000992 03/05/2024 Saka Daasu 0206044WL032695 Saka Daasu 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674765 Saaka Dasu SAPTAGIRI GRAMEENA BANK(607053)
607 Pedana AP-06-044-020-025/010009
(BALLIPARRU) 		0206044000NRG25030520241000994 03/05/2024 Dasari Kanaka Durga 0206044WL032695 Dasari Kanaka Durga 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674692 Dasri Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
608 Pedana AP-06-044-020-025/010016
(BALLIPARRU) 		0206044000NRG25030520241000900 03/05/2024 Rangamma 0206044WL032694 Rangamma 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674647 PEDASANAGANTI RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
609 Pedana AP-06-044-020-025/010025
(BALLIPARRU) 		0206044000NRG25030520241000901 03/05/2024 Jhansi 0206044WL032694 Jhansi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674364 Peddapalli Jhansi SAPTAGIRI GRAMEENA BANK(607053)
610 Pedana AP-06-044-020-025/010035
(BALLIPARRU) 		0206044000NRG25030520241000995 03/05/2024 Gangadhararao 0206044WL032695 Gangadhararao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674797 PEDAPALLI GANGADARA RAO SAPTAGIRI GRAMEENA BANK(607053)
611 Pedana AP-06-044-020-025/010035
(BALLIPARRU) 		0206044000NRG25030520241000996 03/05/2024 Pushpavati 0206044WL032695 Pushpavati 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674874 PEDAPALLI VEERA PUSHPAVATI SAPTAGIRI GRAMEENA BANK(607053)
612 Pedana AP-06-044-020-025/010036
(BALLIPARRU) 		0206044000NRG25030520241000904 03/05/2024 Veerababu 0206044WL032694 Veerababu 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674763 Meka Veera Babu SAPTAGIRI GRAMEENA BANK(607053)
613 Pedana AP-06-044-020-025/010049
(BALLIPARRU) 		0206044000NRG25030520241000905 03/05/2024 Satyanarayana 0206044WL032694 Satyanarayana 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674361 Pinisetty Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
614 Pedana AP-06-044-020-025/010051
(BALLIPARRU) 		0206044000NRG25030520241000998 03/05/2024 Syamala 0206044WL032695 Syamala 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674810 Meka Syamala SAPTAGIRI GRAMEENA BANK(607053)
615 Pedana AP-06-044-020-025/010061
(BALLIPARRU) 		0206044000NRG25030520241000906 03/05/2024 Venkatasubbarao 0206044WL032694 Venkatasubbarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674504 Pinisetty Venkata Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
616 Pedana AP-06-044-020-025/010066
(BALLIPARRU) 		0206044000NRG25030520241001000 03/05/2024 Anuradha 0206044WL032695 Anuradha 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674825 Dasari Anuradha SAPTAGIRI GRAMEENA BANK(607053)
617 Pedana AP-06-044-020-025/010068
(BALLIPARRU) 		0206044000NRG25030520241000911 03/05/2024 Nagajyothi 0206044WL032694 Nagajyothi 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674694 Vasana Naga Jyothi SAPTAGIRI GRAMEENA BANK(607053)
618 Pedana AP-06-044-020-025/010071
(BALLIPARRU) 		0206044000NRG25030520241000912 03/05/2024 Vanarangarao 0206044WL032694 Vanarangarao 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674362 Garikapati Vana Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
619 Pedana AP-06-044-020-025/010074
(BALLIPARRU) 		0206044000NRG25030520241000914 03/05/2024 Subramanyam 0206044WL032694 Subramanyam 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674375 MUDDINETI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
620 Pedana AP-06-044-020-025/010074
(BALLIPARRU) 		0206044000NRG25030520241000915 03/05/2024 Sujata 0206044WL032694 Sujata 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674368 Mudhineti Sujatha SAPTAGIRI GRAMEENA BANK(607053)
621 Pedana AP-06-044-020-025/010097
(BALLIPARRU) 		0206044000NRG25030520241000919 03/05/2024 Kumari 0206044WL032694 Kumari 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674685 Kureti Kumari SAPTAGIRI GRAMEENA BANK(607053)
622 Pedana AP-06-044-020-025/010097
(BALLIPARRU) 		0206044000NRG25030520241000918 03/05/2024 Sankararao 0206044WL032694 Sankararao 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005675046 Kureti Sankar SAPTAGIRI GRAMEENA BANK(607053)
623 Pedana AP-06-044-020-025/010102
(BALLIPARRU) 		0206044000NRG25030520241001002 03/05/2024 Durgaramesh 0206044WL032695 Durgaramesh 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674679 YANNAM DURGA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
624 Pedana AP-06-044-020-025/010102
(BALLIPARRU) 		0206044000NRG25030520241001003 03/05/2024 Nirmala 0206044WL032695 Nirmala 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674818 Yannam Nirmala SAPTAGIRI GRAMEENA BANK(607053)
625 Pedana AP-06-044-020-025/010112
(BALLIPARRU) 		0206044000NRG25030520241001004 03/05/2024 Dasari Gopalarao 0206044WL032695 Dasari Gopalarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674363 Dasari Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
626 Pedana AP-06-044-020-025/010112
(BALLIPARRU) 		0206044000NRG25030520241001005 03/05/2024 Venkateswaramma 0206044WL032695 Venkateswaramma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674697 Dasari Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
627 Pedana AP-06-044-020-025/010113
(BALLIPARRU) 		0206044000NRG25030520241001006 03/05/2024 Krishnamurthi 0206044WL032695 Krishnamurthi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674903 Kona Krishna Murthy SAPTAGIRI GRAMEENA BANK(607053)
628 Pedana AP-06-044-020-025/010115
(BALLIPARRU) 		0206044000NRG25030520241001007 03/05/2024 Visalakshi 0206044WL032695 Visalakshi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674352 Madasu Visalakshmi SAPTAGIRI GRAMEENA BANK(607053)
629 Pedana AP-06-044-020-025/010118
(BALLIPARRU) 		0206044000NRG25030520241001008 03/05/2024 Garikamukku Ramaraju 0206044WL032695 Garikamukku Ramaraju 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674690 MR RAMARAJU GARIKIMUKKU STATE BANK OF INDIA(508548)
630 Pedana AP-06-044-020-025/010125
(BALLIPARRU) 		0206044000NRG25030520241001012 03/05/2024 Neelam Ratnakumari 0206044WL032695 Neelam Ratnakumari 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674653 NILAM RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
631 Pedana AP-06-044-020-025/010125
(BALLIPARRU) 		0206044000NRG25030520241001011 03/05/2024 Srinivasarao 0206044WL032695 Srinivasarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674354 NILAM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
632 Pedana AP-06-044-020-025/010131
(BALLIPARRU) 		0206044000NRG25030520241000921 03/05/2024 Nagajyothi 0206044WL032694 Nagajyothi 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674819 Parimkayala Nagajyothi SAPTAGIRI GRAMEENA BANK(607053)
633 Pedana AP-06-044-020-025/010131
(BALLIPARRU) 		0206044000NRG25030520241000920 03/05/2024 Venkateswararao 0206044WL032694 Venkateswararao 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674384 PARIMKAYALA VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
634 Pedana AP-06-044-020-025/010149
(BALLIPARRU) 		0206044000NRG25030520241001013 03/05/2024 Nageswararao 0206044WL032695 Nageswararao 00709 IDIB0SGB001 200 200 Rejected 14/05/2024 4005674644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 Pedana AP-06-044-020-025/010186
(BALLIPARRU) 		0206044000NRG25030520241001015 03/05/2024 Lakshmi 0206044WL032695 Lakshmi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674832 Jogi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
636 Pedana AP-06-044-020-025/010188
(BALLIPARRU) 		0206044000NRG25030520241001017 03/05/2024 Ramakumari 0206044WL032695 Ramakumari 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674367 Jogi Ramakumari SAPTAGIRI GRAMEENA BANK(607053)
637 Pedana AP-06-044-020-025/010188
(BALLIPARRU) 		0206044000NRG25030520241001016 03/05/2024 Venkatapunnarao 0206044WL032695 Venkatapunnarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674518 Jogi Venkata Punna Rao SAPTAGIRI GRAMEENA BANK(607053)
638 Pedana AP-06-044-020-025/010190
(BALLIPARRU) 		0206044000NRG25030520241001018 03/05/2024 Sambaiah 0206044WL032695 Sambaiah 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674759 VEERANKI SAMBHAIAH SAPTAGIRI GRAMEENA BANK(607053)
639 Pedana AP-06-044-020-025/010193
(BALLIPARRU) 		0206044000NRG25030520241001019 03/05/2024 Ankamma 0206044WL032695 Ankamma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674811 Jogi Ankamma SAPTAGIRI GRAMEENA BANK(607053)
640 Pedana AP-06-044-020-025/010194
(BALLIPARRU) 		0206044000NRG25030520241001021 03/05/2024 Nagamani 0206044WL032695 Nagamani 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674386 Parimkayala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
641 Pedana AP-06-044-020-025/010194
(BALLIPARRU) 		0206044000NRG25030520241001020 03/05/2024 Rajaram 0206044WL032695 Rajaram 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674383 Parimkayala Raja SAPTAGIRI GRAMEENA BANK(607053)
642 Pedana AP-06-044-020-025/010198
(BALLIPARRU) 		0206044000NRG25030520241001022 03/05/2024 Chittibabu 0206044WL032695 Chittibabu 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674388 MR CHITTI BABU JOGI STATE BANK OF INDIA(508548)
643 Pedana AP-06-044-020-025/010198
(BALLIPARRU) 		0206044000NRG25030520241001023 03/05/2024 Nagamalli 0206044WL032695 Nagamalli 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674831 Jogi Nagamalli SAPTAGIRI GRAMEENA BANK(607053)
644 Pedana AP-06-044-020-025/010200
(BALLIPARRU) 		0206044000NRG25030520241001025 03/05/2024 Jogi Dhanalakshmi 0206044WL032695 Jogi Dhanalakshmi 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674578 JOGI DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
645 Pedana AP-06-044-020-025/010200
(BALLIPARRU) 		0206044000NRG25030520241001024 03/05/2024 Vakalaiah 0206044WL032695 Vakalaiah 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674662 JOGI VAKALA RAO SAPTAGIRI GRAMEENA BANK(607053)
646 Pedana AP-06-044-020-025/010203
(BALLIPARRU) 		0206044000NRG25030520241001026 03/05/2024 Pamarthi Ramagovindarao 0206044WL032695 Pamarthi Ramagovindarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675045 Pamarthi Rama Govinda Rao SAPTAGIRI GRAMEENA BANK(607053)
647 Pedana AP-06-044-020-025/010203
(BALLIPARRU) 		0206044000NRG25030520241001027 03/05/2024 Ravikumar 0206044WL032695 Ravikumar 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675052 Pamarthi Ravi Kumar SAPTAGIRI GRAMEENA BANK(607053)
648 Pedana AP-06-044-020-025/010204
(BALLIPARRU) 		0206044000NRG25030520241001031 03/05/2024 Ramadevi 0206044WL032695 Ramadevi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674688 Parasa Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
649 Pedana AP-06-044-020-025/010204
(BALLIPARRU) 		0206044000NRG25030520241001030 03/05/2024 Rambabu 0206044WL032695 Rambabu 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675048 Parasa Rambabu SAPTAGIRI GRAMEENA BANK(607053)
650 Pedana AP-06-044-020-025/010205
(BALLIPARRU) 		0206044000NRG25030520241001032 03/05/2024 Lakshmi 0206044WL032695 Lakshmi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674826 DASARI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
651 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25030520241000923 03/05/2024 Ramesh 0206044WL032694 Ramesh 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674374 VASANTHA VADA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
652 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25030520241000925 03/05/2024 Yesu Kumari 0206044WL032694 Yesu Kumari 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674541 VASANTAVADA YESU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
653 Pedana AP-06-044-020-025/010212
(BALLIPARRU) 		0206044000NRG25030520241000926 03/05/2024 Paamu 0206044WL032694 Paamu 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674365 Vasana Pamu VASANA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
654 Pedana AP-06-044-020-025/010214
(BALLIPARRU) 		0206044000NRG25030520241000927 03/05/2024 Sudani Venkata Ramana 0206044WL032694 Sudani Venkata Ramana 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674659 sudani venkata ramana SAPTAGIRI GRAMEENA BANK(607053)
655 Pedana AP-06-044-020-025/010219
(BALLIPARRU) 		0206044000NRG25030520241000928 03/05/2024 Narasimharao 0206044WL032694 Narasimharao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674823 Mudineti Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
656 Pedana AP-06-044-020-025/010225
(BALLIPARRU) 		0206044000NRG25030520241000931 03/05/2024 Rajakumari 0206044WL032694 Rajakumari 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674399 VASANA RAJAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
657 Pedana AP-06-044-020-025/010236
(BALLIPARRU) 		0206044000NRG25030520241000932 03/05/2024 Jayaraju 0206044WL032694 Jayaraju 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674517 Komiripalem Jayababu SAPTAGIRI GRAMEENA BANK(607053)
658 Pedana AP-06-044-020-025/010237
(BALLIPARRU) 		0206044000NRG25030520241000933 03/05/2024 Varalakshmi 0206044WL032694 Varalakshmi 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674395 GAMIDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Pedana AP-06-044-020-025/010239
(BALLIPARRU) 		0206044000NRG25030520241000934 03/05/2024 Muddineti Paamu 0206044WL032694 Muddineti Paamu 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675044 Muddineti Pamu SAPTAGIRI GRAMEENA BANK(607053)
660 Pedana AP-06-044-020-025/010239
(BALLIPARRU) 		0206044000NRG25030520241000935 03/05/2024 Muddineti Venkata Sesharatnam 0206044WL032694 Muddineti Venkata Sesharatnam 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675049 Muddineti Venkata Sesharatnam SAPTAGIRI GRAMEENA BANK(607053)
661 Pedana AP-06-044-020-025/010244
(BALLIPARRU) 		0206044000NRG25030520241001033 03/05/2024 Nagalakshmi 0206044WL032695 Nagalakshmi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674791 JOGI NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
662 Pedana AP-06-044-020-025/010247
(BALLIPARRU) 		0206044000NRG25030520241001034 03/05/2024 Venkateswararao 0206044WL032695 Venkateswararao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674664 MR VENKATESWARA RAO SONGA STATE BANK OF INDIA(508548)
663 Pedana AP-06-044-020-025/010248
(BALLIPARRU) 		0206044000NRG25030520241001035 03/05/2024 Nagamani 0206044WL032695 Nagamani 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674380 Dasari Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
664 Pedana AP-06-044-020-025/010252
(BALLIPARRU) 		0206044000NRG25030520241001036 03/05/2024 Dasari Venkateswaramma 0206044WL032695 Dasari Venkateswaramma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674695 Dasari Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
665 Pedana AP-06-044-020-025/010256
(BALLIPARRU) 		0206044000NRG25030520241001040 03/05/2024 Basavaratnam 0206044WL032695 Basavaratnam 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674696 SAKALA BASAVA RATNAM IDBI BANK(607095)
666 Pedana AP-06-044-020-025/010256
(BALLIPARRU) 		0206044000NRG25030520241001039 03/05/2024 Venkateswararao 0206044WL032695 Venkateswararao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674760 SAKALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
667 Pedana AP-06-044-020-025/010259
(BALLIPARRU) 		0206044000NRG25030520241001041 03/05/2024 Anjaneyulu 0206044WL032695 Anjaneyulu 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674663 SONGA ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
668 Pedana AP-06-044-020-025/010259
(BALLIPARRU) 		0206044000NRG25030520241001042 03/05/2024 Subrahmanyeswari 0206044WL032695 Subrahmanyeswari 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674387 SONGA SUBRA MANYESWARI SAPTAGIRI GRAMEENA BANK(607053)
669 Pedana AP-06-044-020-025/010261
(BALLIPARRU) 		0206044000NRG25030520241001043 03/05/2024 Srinivasarao 0206044WL032695 Srinivasarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675059 ENTETI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
670 Pedana AP-06-044-020-025/010261
(BALLIPARRU) 		0206044000NRG25030520241001044 03/05/2024 Sumatikumari 0206044WL032695 Sumatikumari 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674899 Inteti Sumathi Kumari SAPTAGIRI GRAMEENA BANK(607053)
671 Pedana AP-06-044-020-025/010265
(BALLIPARRU) 		0206044000NRG25030520241001046 03/05/2024 Sridevi 0206044WL032695 Sridevi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674893 Pallikonda Sridevi SAPTAGIRI GRAMEENA BANK(607053)
672 Pedana AP-06-044-020-025/010269
(BALLIPARRU) 		0206044000NRG25030520241001049 03/05/2024 Kondeti Nagamalleswari 0206044WL032695 Kondeti Nagamalleswari 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674532 Kondeti Naga Malleswari SAPTAGIRI GRAMEENA BANK(607053)
673 Pedana AP-06-044-020-025/010269
(BALLIPARRU) 		0206044000NRG25030520241001048 03/05/2024 Kondeti Niranjanarao 0206044WL032695 Kondeti Niranjanarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675043 Kondeti Niranjana Rao SAPTAGIRI GRAMEENA BANK(607053)
674 Pedana AP-06-044-020-025/010274
(BALLIPARRU) 		0206044000NRG25030520241001050 03/05/2024 Venkataramana 0206044WL032695 Venkataramana 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675047 Pamarthi Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
675 Pedana AP-06-044-020-025/010280
(BALLIPARRU) 		0206044000NRG25030520241001052 03/05/2024 Bhiksham 0206044WL032695 Bhiksham 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674355 PAMARTHI BHIKSHAM SAPTAGIRI GRAMEENA BANK(607053)
676 Pedana AP-06-044-020-025/010281
(BALLIPARRU) 		0206044000NRG25030520241001053 03/05/2024 Sivakumari 0206044WL032695 Sivakumari 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674496 PAMARTHI SIVA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
677 Pedana AP-06-044-020-025/010284
(BALLIPARRU) 		0206044000NRG25030520241001055 03/05/2024 Bujjamma 0206044WL032695 Bujjamma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674350 Jogi Bujjimma SAPTAGIRI GRAMEENA BANK(607053)
678 Pedana AP-06-044-020-025/010285
(BALLIPARRU) 		0206044000NRG25030520241001056 03/05/2024 Konatham Sampatarao 0206044WL032695 Konatham Sampatarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674917 MR SAMPATI RAO KONATAM STATE BANK OF INDIA(508548)
679 Pedana AP-06-044-020-025/010293
(BALLIPARRU) 		0206044000NRG25030520241000938 03/05/2024 Lakshmi 0206044WL032694 Lakshmi 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674349 Naraharisetty Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
680 Pedana AP-06-044-020-025/010293
(BALLIPARRU) 		0206044000NRG25030520241000937 03/05/2024 Nagababu 0206044WL032694 Nagababu 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674809 Naraharisetti Nagababu SAPTAGIRI GRAMEENA BANK(607053)
681 Pedana AP-06-044-020-025/010298
(BALLIPARRU) 		0206044000NRG25030520241001057 03/05/2024 Gangaiah 0206044WL032695 Gangaiah 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674875 DASARI GANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
682 Pedana AP-06-044-020-025/010298
(BALLIPARRU) 		0206044000NRG25030520241001058 03/05/2024 Lakshminarayanamma 0206044WL032695 Lakshminarayanamma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674369 Dasari Laxmi Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
683 Pedana AP-06-044-020-025/010300
(BALLIPARRU) 		0206044000NRG25030520241001059 03/05/2024 Purnachandrarao 0206044WL032695 Purnachandrarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674683 Dasari Purna Chandra Rao SAPTAGIRI GRAMEENA BANK(607053)
684 Pedana AP-06-044-020-025/010308
(BALLIPARRU) 		0206044000NRG25030520241001061 03/05/2024 Bathina Usharani 0206044WL032695 Bathina Usharani 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674813 BATTINA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Pedana AP-06-044-020-025/010310
(BALLIPARRU) 		0206044000NRG25030520241001062 03/05/2024 Nagabhushanarao 0206044WL032695 Nagabhushanarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674353 BATTINA NAGA BHUSHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
686 Pedana AP-06-044-020-025/010310
(BALLIPARRU) 		0206044000NRG25030520241001063 03/05/2024 Nagendrababu 0206044WL032695 Nagendrababu 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674358 BATTINA K S NARENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
687 Pedana AP-06-044-020-025/010312
(BALLIPARRU) 		0206044000NRG25030520241001065 03/05/2024 Patapati Venkateswaramma 0206044WL032695 Patapati Venkateswaramma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674636 PATAPATI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
688 Pedana AP-06-044-020-025/010321
(BALLIPARRU) 		0206044000NRG25030520241001067 03/05/2024 Eeswara Rao 0206044WL032695 Eeswara Rao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675050 CHANDANA ESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
689 Pedana AP-06-044-020-025/010321
(BALLIPARRU) 		0206044000NRG25030520241001068 03/05/2024 Venkateswaramma 0206044WL032695 Venkateswaramma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674815 Chandana Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
690 Pedana AP-06-044-020-025/010324
(BALLIPARRU) 		0206044000NRG25030520241001069 03/05/2024 Chandraleela 0206044WL032695 Chandraleela 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675053 Vallabha Chandra Leela SAPTAGIRI GRAMEENA BANK(607053)
691 Pedana AP-06-044-020-025/010325
(BALLIPARRU) 		0206044000NRG25030520241000940 03/05/2024 Vasana Parameswara rao 0206044WL032694 Vasana Parameswara rao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674787 VASANA PARAMESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
692 Pedana AP-06-044-020-025/010326
(BALLIPARRU) 		0206044000NRG25030520241000943 03/05/2024 Nagamani 0206044WL032694 Nagamani 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674814 Sammeta Nagamani SAPTAGIRI GRAMEENA BANK(607053)
693 Pedana AP-06-044-020-025/010327
(BALLIPARRU) 		0206044000NRG25030520241001070 03/05/2024 Parvathi 0206044WL032695 Parvathi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674817 Parimkayala Parvathi SAPTAGIRI GRAMEENA BANK(607053)
694 Pedana AP-06-044-020-025/010328
(BALLIPARRU) 		0206044000NRG25030520241001071 03/05/2024 Venkateswaramma 0206044WL032695 Venkateswaramma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674798 VALLABHA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
695 Pedana AP-06-044-020-025/010332
(BALLIPARRU) 		0206044000NRG25030520241000944 03/05/2024 Nagavenkatasiva 0206044WL032694 Nagavenkatasiva 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675057 CHOPPAVARAPU NAGA VENKATA SIVA SAPTAGIRI GRAMEENA BANK(607053)
696 Pedana AP-06-044-020-025/010335
(BALLIPARRU) 		0206044000NRG25030520241000946 03/05/2024 Garikapati Baby sarojini 0206044WL032694 Garikapati Baby sarojini 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674828 Garikipati Baby Sarojini SAPTAGIRI GRAMEENA BANK(607053)
697 Pedana AP-06-044-020-025/010335
(BALLIPARRU) 		0206044000NRG25030520241000945 03/05/2024 Venkatarangarao 0206044WL032694 Venkatarangarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674807 Garikapati Venkata Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
698 Pedana AP-06-044-020-025/010336
(BALLIPARRU) 		0206044000NRG25030520241001073 03/05/2024 Raghavendrarao 0206044WL032695 Raghavendrarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674799 DASARI RAGHAVENDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
699 Pedana AP-06-044-020-025/010336
(BALLIPARRU) 		0206044000NRG25030520241001072 03/05/2024 Rangayya 0206044WL032695 Rangayya 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674808 Dasari Rangaiah SAPTAGIRI GRAMEENA BANK(607053)
700 Pedana AP-06-044-020-025/010340
(BALLIPARRU) 		0206044000NRG25030520241000949 03/05/2024 Ramana 0206044WL032694 Ramana 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005675051 Matcha Ramana SAPTAGIRI GRAMEENA BANK(607053)
701 Pedana AP-06-044-020-025/010340
(BALLIPARRU) 		0206044000NRG25030520241000948 03/05/2024 Someswara rao 0206044WL032694 Someswara rao 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674929 MACHA SOMESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
702 Pedana AP-06-044-020-025/010341
(BALLIPARRU) 		0206044000NRG25030520241000950 03/05/2024 pedasanaganti Surya narayana 0206044WL032694 pedasanaganti Surya narayana 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674858 PEDASANAGANTI SURYA PRAKASARAO SAPTAGIRI GRAMEENA BANK(607053)
703 Pedana AP-06-044-020-025/010355
(BALLIPARRU) 		0206044000NRG25030520241000952 03/05/2024 Veeranjaneyulu 0206044WL032694 Veeranjaneyulu 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005675054 SAMMETA VEERANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
704 Pedana AP-06-044-020-025/010363
(BALLIPARRU) 		0206044000NRG25030520241000956 03/05/2024 Nancharayya 0206044WL032694 Nancharayya 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674837 MR NANCHARAIAH SRIKAKULAPU STATE BANK OF INDIA(508548)
705 Pedana AP-06-044-020-025/010365
(BALLIPARRU) 		0206044000NRG25030520241001074 03/05/2024 Rajarao 0206044WL032695 Rajarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674638 MADHIRI RAJA RAO SAPTAGIRI GRAMEENA BANK(607053)
706 Pedana AP-06-044-020-025/010382
(BALLIPARRU) 		0206044000NRG25030520241001075 03/05/2024 samudraveni 0206044WL032695 samudraveni 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674381 Garikamukku Samudhreni SAPTAGIRI GRAMEENA BANK(607053)
707 Pedana AP-06-044-020-025/010386
(BALLIPARRU) 		0206044000NRG25030520241001076 03/05/2024 Golla srinivasarao 0206044WL032695 Golla srinivasarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674681 Golla Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
708 Pedana AP-06-044-020-025/010392
(BALLIPARRU) 		0206044000NRG25030520241000957 03/05/2024 srinivasarao 0206044WL032694 srinivasarao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674539 Bondu Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
709 Pedana AP-06-044-020-025/010392
(BALLIPARRU) 		0206044000NRG25030520241000958 03/05/2024 veera kumari 0206044WL032694 veera kumari 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674538 Bondu Veera Kumari SAPTAGIRI GRAMEENA BANK(607053)
710 Pedana AP-06-044-020-025/010395
(BALLIPARRU) 		0206044000NRG25030520241001078 03/05/2024 nagendram 0206044WL032695 nagendram 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674684 GAADE NAGENDRAM SAPTAGIRI GRAMEENA BANK(607053)
711 Pedana AP-06-044-020-025/010395
(BALLIPARRU) 		0206044000NRG25030520241001079 03/05/2024 siva jyoti 0206044WL032695 siva jyoti 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674366 Gade Siva Jyothi SAPTAGIRI GRAMEENA BANK(607053)
712 Pedana AP-06-044-020-025/010405
(BALLIPARRU) 		0206044000NRG25030520241000959 03/05/2024 munimma 0206044WL032694 munimma 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674822 Dasari Manimma SAPTAGIRI GRAMEENA BANK(607053)
713 Pedana AP-06-044-020-025/010416
(BALLIPARRU) 		0206044000NRG25030520241000960 03/05/2024 veera padmavati 0206044WL032694 veera padmavati 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674637 SAMMETA VEERA PADHMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
714 Pedana AP-06-044-020-025/010424
(BALLIPARRU) 		0206044000NRG25030520241000963 03/05/2024 sivaji 0206044WL032694 sivaji 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674348 Sammeta Sivaji SAPTAGIRI GRAMEENA BANK(607053)
715 Pedana AP-06-044-020-025/010426
(BALLIPARRU) 		0206044000NRG25030520241001080 03/05/2024 kanakadurga 0206044WL032695 kanakadurga 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674635 CHOPPARAPU KANAKA DURGA SAPTAGIRI GRAMEENA BANK(607053)
716 Pedana AP-06-044-020-025/010429
(BALLIPARRU) 		0206044000NRG25030520241001081 03/05/2024 Muddineti ramanjaneyulu 0206044WL032695 Muddineti ramanjaneyulu 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674892 Mudhineni Ramanjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
717 Pedana AP-06-044-020-025/010445
(BALLIPARRU) 		0206044000NRG25030520241001085 03/05/2024 dhanalakshmi 0206044WL032695 dhanalakshmi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674812 Pedhapalli Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
718 Pedana AP-06-044-020-025/010445
(BALLIPARRU) 		0206044000NRG25030520241001084 03/05/2024 rama naveen 0206044WL032695 rama naveen 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674876 PEDDAPALLI RAMUNAVEEN SAPTAGIRI GRAMEENA BANK(607053)
719 Pedana AP-06-044-020-025/010446
(BALLIPARRU) 		0206044000NRG25030520241000965 03/05/2024 Rasamsetti nancharamma 0206044WL032694 Rasamsetti nancharamma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674351 Rasamsetty Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
720 Pedana AP-06-044-020-025/010448
(BALLIPARRU) 		0206044000NRG25030520241000966 03/05/2024 Parasa Nagalakshmi 0206044WL032694 Parasa Nagalakshmi 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674655 PARASA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
721 Pedana AP-06-044-020-025/010451
(BALLIPARRU) 		0206044000NRG25030520241001086 03/05/2024 Pasupuleti Nancharamma 0206044WL032695 Pasupuleti Nancharamma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674820 PASUPULETI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
722 Pedana AP-06-044-020-025/010466
(BALLIPARRU) 		0206044000NRG25030520241001090 03/05/2024 Tadikonda srinagini 0206044WL032695 Tadikonda srinagini 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674494 Tadikonda Sri Nagini SAPTAGIRI GRAMEENA BANK(607053)
723 Pedana AP-06-044-020-025/010466
(BALLIPARRU) 		0206044000NRG25030520241001089 03/05/2024 Tadikonda Suribabu 0206044WL032695 Tadikonda Suribabu 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674385 Tadikonda Suri Babu SAPTAGIRI GRAMEENA BANK(607053)
724 Pedana AP-06-044-020-025/010467
(BALLIPARRU) 		0206044000NRG25030520241000967 03/05/2024 Kunapareddi Raghavendra rao 0206044WL032694 Kunapareddi Raghavendra rao 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674686 Kunapareddi Raghavendra Rao SAPTAGIRI GRAMEENA BANK(607053)
725 Pedana AP-06-044-020-025/010469
(BALLIPARRU) 		0206044000NRG25030520241000968 03/05/2024 ramu 0206044WL032694 ramu 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674691 Kadapa Ramu SAPTAGIRI GRAMEENA BANK(607053)
726 Pedana AP-06-044-020-025/010469
(BALLIPARRU) 		0206044000NRG25030520241000969 03/05/2024 vijaya kumari 0206044WL032694 vijaya kumari 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674829 Kadapa Vijayakumari SAPTAGIRI GRAMEENA BANK(607053)
727 Pedana AP-06-044-020-025/010476
(BALLIPARRU) 		0206044000NRG25030520241000970 03/05/2024 Srikakulapu Venkateswaramma 0206044WL032694 Srikakulapu Venkateswaramma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674827 Srikakulapu Venkateswarmma SAPTAGIRI GRAMEENA BANK(607053)
728 Pedana AP-06-044-020-025/010481
(BALLIPARRU) 		0206044000NRG25030520241000971 03/05/2024 Valluri Sivakumari 0206044WL032694 Valluri Sivakumari 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674830 Nalluri Siva Kumari SAPTAGIRI GRAMEENA BANK(607053)
729 Pedana AP-06-044-020-025/010485
(BALLIPARRU) 		0206044000NRG25030520241000972 03/05/2024 Nalluri Rajyalakshmi 0206044WL032694 Nalluri Rajyalakshmi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674904 NALLURI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Pedana AP-06-044-020-025/010496
(BALLIPARRU) 		0206044000NRG25030520241000974 03/05/2024 Meka Venkata Yesu Sujatha 0206044WL032694 Meka Venkata Yesu Sujatha 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674654 MEKA VENKATA YESU SUJATA SAPTAGIRI GRAMEENA BANK(607053)
731 Pedana AP-06-044-020-025/010510
(BALLIPARRU) 		0206044000NRG25030520241001095 03/05/2024 SITA RAVAMMA 0206044WL032695 SITA RAVAMMA 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674770 YANNAM SITHA RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
732 Pedana AP-06-044-020-025/010515
(BALLIPARRU) 		0206044000NRG25030520241000977 03/05/2024 Anjali 0206044WL032694 Anjali 00709 IDIB0SGB001 200 200 Processed 14/05/2024 4005674677 MUDDINETI ANJANI SAPTAGIRI GRAMEENA BANK(607053)
733 Pedana AP-06-044-020-025/010535
(BALLIPARRU) 		0206044000NRG25030520241001098 03/05/2024 sarala rani 0206044WL032695 sarala rani 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674824 Garikimukku Sarala Rani SAPTAGIRI GRAMEENA BANK(607053)
734 Pedana AP-06-044-020-025/010564
(BALLIPARRU) 		0206044000NRG25030520241001099 03/05/2024 Mangatayaru 0206044WL032695 Mangatayaru 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674658 DARAPAREDDY MANGATAYARU UNION BANK OF INDIA(508500)
735 Pedana AP-06-044-020-025/010565
(BALLIPARRU) 		0206044000NRG25030520241001100 03/05/2024 Naga Ramu 0206044WL032695 Naga Ramu 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674645 MUTHYALA NAGA RAMU SAPTAGIRI GRAMEENA BANK(607053)
736 Pedana AP-06-044-020-025/010565
(BALLIPARRU) 		0206044000NRG25030520241001101 03/05/2024 Parvati 0206044WL032695 Parvati 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674656 MUTHYALA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
737 Pedana AP-06-044-020-025/010567
(BALLIPARRU) 		0206044000NRG25030520241001102 03/05/2024 Swathi 0206044WL032695 Swathi 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674676 DASARI SWATHI SAPTAGIRI GRAMEENA BANK(607053)
738 Pedana AP-06-044-020-025/010583
(BALLIPARRU) 		0206044000NRG25030520241001105 03/05/2024 Sailu 0206044WL032695 Sailu 00709 IDIB0SGB001 400 400 Processed 14/05/2024 4005674678 MEKA SAILU SAPTAGIRI GRAMEENA BANK(607053)
739 Pedana AP-06-044-020-025/10591
(BALLIPARRU) 		0206044000NRG25030520241000985 03/05/2024 Merugumillu Sujatha 0206044WL032694 Merugumillu Sujatha 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674634 MERUGUMILLI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
740 Pedana AP-06-044-020-025/10595
(BALLIPARRU) 		0206044000NRG25030520241000986 03/05/2024 Vakalamma 0206044WL032694 Vakalamma 00709 IDIB0SGB001 300 300 Processed 14/05/2024 4005674528 VAASANA VAKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 69372 69372
Total 783089 783089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedana AP0206044_030524APB_FTO_25027 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1375
2 Pedana AP0206044_030524APB_FTO_25027 Bank of India BKID0005643 MACHILIPATNAM 300
3 Pedana AP0206044_030524APB_FTO_25027 Bank of India BKID0005691 PEDANA 18250
4 Pedana AP0206044_030524APB_FTO_25027 Bank of India BKID0008622 NAZARPET 1160
5 Pedana AP0206044_030524APB_FTO_25027 Canara Bank CNRB0000893 MACHILIPATNAM 14135
6 Pedana AP0206044_030524APB_FTO_25027 Canara Bank CNRB0001361 TALLAPALEM 1740
7 Pedana AP0206044_030524APB_FTO_25027 Canara Bank CNRB0013359 CHENNURU 158582
8 Pedana AP0206044_030524APB_FTO_25027 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 400
9 Pedana AP0206044_030524APB_FTO_25027 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 1450
10 Pedana AP0206044_030524APB_FTO_25027 HDFC Bank HDFC0001632 MACHILIPATNAM 1450
11 Pedana AP0206044_030524APB_FTO_25027 INDIAN BANK IDIB000M019 MASULIPATNAM 1375
12 Pedana AP0206044_030524APB_FTO_25027 INDIAN BANK IDIB000V049 VADLAMANNADU 111717
13 Pedana AP0206044_030524APB_FTO_25027 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 19328
14 Pedana AP0206044_030524APB_FTO_25027 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 816
15 Pedana AP0206044_030524APB_FTO_25027 STATE BANK OF INDIA SBIN0003186 PEDANA 115071
16 Pedana AP0206044_030524APB_FTO_25027 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 1450
17 Pedana AP0206044_030524APB_FTO_25027 STATE BANK OF INDIA SBIN0011657 RUSHIKONDA 1350
18 Pedana AP0206044_030524APB_FTO_25027 STATE BANK OF INDIA SBIN0012948 PANTAKALUVA ROAD BRANCH, VIJAYAWADA 1740
19 Pedana AP0206044_030524APB_FTO_25027 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 1740
20 Pedana AP0206044_030524APB_FTO_25027 STATE BANK OF INDIA SBIN0021423 PEDANA 46730
21 Pedana AP0206044_030524APB_FTO_25027 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 6280
22 Pedana AP0206044_030524APB_FTO_25027 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1450
23 Pedana AP0206044_030524APB_FTO_25027 STATE BANK OF INDIA SBIN0021823 PENUMALLI 68015
24 Pedana AP0206044_030524APB_FTO_25027 UCO Bank UCBA0002271 MACHILIPATNAM 1160
25 Pedana AP0206044_030524APB_FTO_25027 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1216
26 Pedana AP0206044_030524APB_FTO_25027 UNION BANK OF INDIA UBIN0804274 PEDANA 110052
27 Pedana AP0206044_030524APB_FTO_25027 UNION BANK OF INDIA UBIN0805921 DOKIPARRU 1375
28 Pedana AP0206044_030524APB_FTO_25027 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1740
29 Pedana AP0206044_030524APB_FTO_25027 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006024 Pedana 3190
30 Pedana AP0206044_030524APB_FTO_25027 India Post Payments Bank IPOS0000001 GUDIVADA 17970
31 Pedana AP0206044_030524APB_FTO_25027 India Post Payments Bank IPOS0000001 VIJAYAWADA 1110
32 Pedana AP0206044_030524APB_FTO_25027 Saptagiri Grameena Bank IDIB0SGB001 BALLIPARRU 67222
33 Pedana AP0206044_030524APB_FTO_25027 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 400
34 Pedana AP0206044_030524APB_FTO_25027 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 300
35 Pedana AP0206044_030524APB_FTO_25027 Saptagiri Grameena Bank IDIB0SGB001 PEDANA 1450

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