Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206029_080524APB_FTO_45462
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 Pamidimukkala AP-06-029-022-026/010031
(SRIRANGAPURAM) 		0206029000NRG25080520241224346 08/05/2024 RAMYA 0206029WL039432 RAMYA 00045 BARB0BENVIJ 1585 1585 Processed 18/05/2024 4124524609 KOLLURI RAMYA BANK OF BARODA(606985)
SubTotal 1585 1585
2 Pamidimukkala AP-06-029-002-002/010007
(MARRIVADA) 		0206029000NRG25080520241222041 08/05/2024 Chintaiah 0206029WL039381 Chintaiah 00078 CNRB0006674 1279 1279 Processed 18/05/2024 4124524601 Mr CHINTAIAH DOKKU CENTRAL BANK OF INDIA(607115)
3 Pamidimukkala AP-06-029-002-002/010040
(MARRIVADA) 		0206029000NRG25080520241242804 08/05/2024 VIJAY KUMAR 0206029WL039913 VIJAY KUMAR 00078 CNRB0006674 512 512 Processed 18/05/2024 4124524953 GUNDE VIJAY KUMAR CANARA BANK(508532)
4 Pamidimukkala AP-06-029-002-002/010135
(MARRIVADA) 		0206029000NRG25080520241222496 08/05/2024 SANDEEP KUMAR 0206029WL039391 SANDEEP KUMAR 00078 CNRB0006674 1534 1534 Processed 18/05/2024 4124524736 TALARI SANDEEP KUMAR CANARA BANK(508532)
5 Pamidimukkala AP-06-029-002-002/010279
(MARRIVADA) 		0206029000NRG25080520241243000 08/05/2024 Divya 0206029WL039915 Divya 00078 CNRB0006674 1534 1534 Processed 18/05/2024 4124524811 BATTU DIVYA CANARA BANK(508532)
6 Pamidimukkala AP-06-029-002-002/010505
(MARRIVADA) 		0206029000NRG25080520241222390 08/05/2024 YARLAGADDA SAI 0206029WL039388 YARLAGADDA SAI 00078 CNRB0006674 1537 1537 Processed 18/05/2024 4124525206 YARLAGADDA SAI CANARA BANK(508532)
7 Pamidimukkala AP-06-029-005-005/010273
(MANTADA) 		0206029000NRG25080520241243943 08/05/2024 Eddayya 0206029WL039941 Eddayya 00078 CNRB0006674 1594 1594 Processed 18/05/2024 4124525132 Mr GUDIPATI IDDAIAH CENTRAL BANK OF INDIA(607115)
8 Pamidimukkala AP-06-029-005-005/010446
(MANTADA) 		0206029000NRG25080520241243956 08/05/2024 VENKATAMMA 0206029WL039941 VENKATAMMA 00078 CNRB0006674 1328 1328 Processed 18/05/2024 4124525168 Mrs VEERAMALLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
9 Pamidimukkala AP-06-029-005-005/010451
(MANTADA) 		0206029000NRG25080520241243960 08/05/2024 Ellamma 0206029WL039941 Ellamma 00078 CNRB0006674 1328 1328 Processed 18/05/2024 4124524603 JALAGAM YALLAMMA CANARA BANK(508532)
10 Pamidimukkala AP-06-029-005-005/010467
(MANTADA) 		0206029000NRG25080520241243962 08/05/2024 REPALLIE JASWANTH SAI 0206029WL039941 REPALLIE JASWANTH SAI 00078 CNRB0006674 1594 1594 Processed 18/05/2024 4124525180 REPALLE JASWANTH SAI CANARA BANK(508532)
11 Pamidimukkala AP-06-029-005-005/010477
(MANTADA) 		0206029000NRG25080520241243618 08/05/2024 Bangarayya 0206029WL039932 Bangarayya 00078 CNRB0006674 1594 1594 Processed 18/05/2024 4124525255 KILLIMI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pamidimukkala AP-06-029-005-005/010659
(MANTADA) 		0206029000NRG25080520241243826 08/05/2024 rajesh 0206029WL039938 rajesh 00078 CNRB0006674 1594 1594 Processed 18/05/2024 4124525066 BOYI RAJESH CANARA BANK(508532)
13 Pamidimukkala AP-06-029-005-005/010669
(MANTADA) 		0206029000NRG25080520241243771 08/05/2024 SAI SANTOSH 0206029WL039935 SAI SANTOSH 00078 CNRB0006674 1594 1594 Processed 18/05/2024 4124524599 KODEBOYINA SAI SANTOSH CANARA BANK(508532)
14 Pamidimukkala AP-06-029-005-005/010679
(MANTADA) 		0206029000NRG25080520241243965 08/05/2024 VENKATESWARAMMA 0206029WL039941 VENKATESWARAMMA 00078 CNRB0006674 1063 1063 Processed 18/05/2024 4124524770 GUDIPATI VENKATESWARAMMA CANARA BANK(508532)
15 Pamidimukkala AP-06-029-005-005/010831
(MANTADA) 		0206029000NRG25080520241243859 08/05/2024 ramu 0206029WL039938 ramu 00078 CNRB0006674 1063 1063 Processed 18/05/2024 4124524762 KALAPUREDDY RAMU CANARA BANK(508532)
16 Pamidimukkala AP-06-029-005-005/010857
(MANTADA) 		0206029000NRG25080520241243967 08/05/2024 sateshkumar 0206029WL039941 sateshkumar 00078 CNRB0006674 1594 1594 Processed 18/05/2024 4124524785 Mr IRLAPATI SATISH KUMAR CENTRAL BANK OF INDIA(607115)
17 Pamidimukkala AP-06-029-005-005/010862
(MANTADA) 		0206029000NRG25080520241243869 08/05/2024 vara laxmi 0206029WL039938 vara laxmi 00078 CNRB0006674 1594 1594 Processed 18/05/2024 4124524761 KAGITALA VARA LAKSHMI CANARA BANK(508532)
18 Pamidimukkala AP-06-029-005-005/010937
(MANTADA) 		0206029000NRG25080520241243968 08/05/2024 Pavan Kumar 0206029WL039941 Pavan Kumar 00078 CNRB0006674 1594 1594 Processed 18/05/2024 4124524602 REPALLE PAVAN KUMAR CANARA BANK(508532)
19 Pamidimukkala AP-06-029-005-005/110102
(MANTADA) 		0206029000NRG25080520241243637 08/05/2024 Daarapu konda 0206029WL039932 Daarapu konda 00078 CNRB0006674 1594 1594 Processed 18/05/2024 4124525215 Mr DARAPU KONDA CENTRAL BANK OF INDIA(607115)
20 Pamidimukkala AP-06-029-005-005/110103
(MANTADA) 		0206029000NRG25080520241243639 08/05/2024 Challangi Raja Rao 0206029WL039932 Challangi Raja Rao 00078 CNRB0006674 531 531 Processed 18/05/2024 4124524604 Mr CHALLANGI RAJA RAO CENTRAL BANK OF INDIA(607115)
21 Pamidimukkala AP-06-029-005-005/110105
(MANTADA) 		0206029000NRG25080520241243642 08/05/2024 SRI LAKSHMI 0206029WL039932 SRI LAKSHMI 00078 CNRB0006674 266 266 Processed 18/05/2024 4124525207 Mrs BOYI SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
22 Pamidimukkala AP-06-029-005-005/110110
(MANTADA) 		0206029000NRG25080520241243649 08/05/2024 PATNAM RAMANA 0206029WL039932 PATNAM RAMANA 00078 CNRB0006674 797 797 Processed 18/05/2024 4124525219 PATNAM RAMANA CANARA BANK(508532)
23 Pamidimukkala AP-06-029-005-005/110130
(MANTADA) 		0206029000NRG25080520241243660 08/05/2024 Kagithala Lakshmi 0206029WL039932 Kagithala Lakshmi 00078 CNRB0006674 266 266 Processed 18/05/2024 4124525220 Mrs KAGITALA LAKSHMI CENTRAL BANK OF INDIA(607115)
24 Pamidimukkala AP-06-029-005-005/110156
(MANTADA) 		0206029000NRG25080520241243895 08/05/2024 DEVA ARJU 0206029WL039938 DEVA ARJU 00078 CNRB0006674 1328 1328 Processed 18/05/2024 4124524600 BAKI DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pamidimukkala AP-06-029-013-013/010335
(AMEENAPURAM) 		0206029000NRG25080520241211475 08/05/2024 raja 0206029WL039103 raja 00078 CNRB0006674 1594 1594 Processed 18/05/2024 4124524598 SARIKONDA RAJA UNION BANK OF INDIA(508500)
SubTotal 30306 30306
26 Pamidimukkala AP-06-029-022-026/010244
(SRIRANGAPURAM) 		0206029000NRG25080520241224378 08/05/2024 ANUSHA 0206029WL039432 ANUSHA 00078 CNRB0013356 1321 1321 Processed 18/05/2024 4124524657 KOPPULA ANUSHA CANARA BANK(508532)
SubTotal 1321 1321
27 Pamidimukkala AP-06-029-002-002/010626
(MARRIVADA) 		0206029000NRG25080520241222002 08/05/2024 GOPICHAND 0206029WL039379 GOPICHAND 00078 CNRB0013741 1534 1534 Processed 18/05/2024 4124525238 NALI GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1534 1534
28 Pamidimukkala AP-06-029-002-002/010005
(MARRIVADA) 		0206029000NRG25080520241222036 08/05/2024 Veerabhadrarao 0206029WL039381 Veerabhadrarao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524671 Mr KOLUSU VEERA BADRA RAO INDIAN BANK(607105)
29 Pamidimukkala AP-06-029-002-002/010005
(MARRIVADA) 		0206029000NRG25080520241222037 08/05/2024 Venkateswramma 0206029WL039381 Venkateswramma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525011 Ms KOLUSU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
30 Pamidimukkala AP-06-029-002-002/010006
(MARRIVADA) 		0206029000NRG25080520241222040 08/05/2024 Anjamma 0206029WL039381 Anjamma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524921 Mrs KOLUSU ANJAMMA CENTRAL BANK OF INDIA(607115)
31 Pamidimukkala AP-06-029-002-002/010006
(MARRIVADA) 		0206029000NRG25080520241222038 08/05/2024 Edukondalu 0206029WL039381 Edukondalu 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524556 Mr KOLUSU EDUKONDALU CENTRAL BANK OF INDIA(607115)
32 Pamidimukkala AP-06-029-002-002/010007
(MARRIVADA) 		0206029000NRG25080520241222042 08/05/2024 Krupavathi 0206029WL039381 Krupavathi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525014 Mrs DOKKU KURPAAVATHI CENTRAL BANK OF INDIA(607115)
33 Pamidimukkala AP-06-029-002-002/010007
(MARRIVADA) 		0206029000NRG25080520241222043 08/05/2024 SAI SRI LAKSHMI 0206029WL039381 SAI SRI LAKSHMI 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524685 Mrs DOKKU SAI SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
34 Pamidimukkala AP-06-029-002-002/010008
(MARRIVADA) 		0206029000NRG25080520241222044 08/05/2024 Bhaskararao 0206029WL039381 Bhaskararao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524544 Mr DIMMITI BHASKARA RAO CENTRAL BANK OF INDIA(607115)
35 Pamidimukkala AP-06-029-002-002/010014
(MARRIVADA) 		0206029000NRG25080520241222046 08/05/2024 Koteswramma 0206029WL039381 Koteswramma 00089 CBIN0280834 1023 1023 Processed 18/05/2024 4124524702 Mrs KOLUSU KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
36 Pamidimukkala AP-06-029-002-002/010014
(MARRIVADA) 		0206029000NRG25080520241222045 08/05/2024 Poturaju 0206029WL039381 Poturaju 00089 CBIN0280834 1023 1023 Processed 18/05/2024 4124524535 Mr KOLUSU POTHURAJU CENTRAL BANK OF INDIA(607115)
37 Pamidimukkala AP-06-029-002-002/010015
(MARRIVADA) 		0206029000NRG25080520241222047 08/05/2024 Nancharaiah 0206029WL039381 Nancharaiah 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525003 Mr DIMMITI NANCHARAIAH CENTRAL BANK OF INDIA(607115)
38 Pamidimukkala AP-06-029-002-002/010015
(MARRIVADA) 		0206029000NRG25080520241222048 08/05/2024 VANISRI 0206029WL039381 VANISRI 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525006 TALAGADADEEVI VANISREE UNION BANK OF INDIA(508500)
39 Pamidimukkala AP-06-029-002-002/010017
(MARRIVADA) 		0206029000NRG25080520241222049 08/05/2024 Sasirekha 0206029WL039381 Sasirekha 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525009 Mrs CHALAPATI SASIREKA CENTRAL BANK OF INDIA(607115)
40 Pamidimukkala AP-06-029-002-002/010023
(MARRIVADA) 		0206029000NRG25080520241243011 08/05/2024 BALA KUMARI 0206029WL039916 BALA KUMARI 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524674 Mrs BALA KUMARI GUNDE CENTRAL BANK OF INDIA(607115)
41 Pamidimukkala AP-06-029-002-002/010023
(MARRIVADA) 		0206029000NRG25080520241243010 08/05/2024 Chadraleela 0206029WL039916 Chadraleela 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524548 Mrs VAMPUGADAVALA CHANDRA LEELA CENTRAL BANK OF INDIA(607115)
42 Pamidimukkala AP-06-029-002-002/010023
(MARRIVADA) 		0206029000NRG25080520241243009 08/05/2024 SIVANAGAPRASAD 0206029WL039916 SIVANAGAPRASAD 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525245 Mr VAMPUGADAVALA SIVA NAGA PRASAD CENTRAL BANK OF INDIA(607115)
43 Pamidimukkala AP-06-029-002-002/010029
(MARRIVADA) 		0206029000NRG25080520241242989 08/05/2024 KAVYA 0206029WL039915 KAVYA 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525199 GUNDE KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pamidimukkala AP-06-029-002-002/010029
(MARRIVADA) 		0206029000NRG25080520241242987 08/05/2024 premkumar 0206029WL039915 premkumar 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524809 Mr GUNDE PREM KUMAR CENTRAL BANK OF INDIA(607115)
45 Pamidimukkala AP-06-029-002-002/010029
(MARRIVADA) 		0206029000NRG25080520241242986 08/05/2024 Sesirekha 0206029WL039915 Sesirekha 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524895 Mrs GUNDE SASI REKHA CENTRAL BANK OF INDIA(607115)
46 Pamidimukkala AP-06-029-002-002/010029
(MARRIVADA) 		0206029000NRG25080520241242990 08/05/2024 SRINIVASA RAO 0206029WL039915 SRINIVASA RAO 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525244 Mr GUNDE SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
47 Pamidimukkala AP-06-029-002-002/010029
(MARRIVADA) 		0206029000NRG25080520241242988 08/05/2024 Venkatasivasenkar 0206029WL039915 Venkatasivasenkar 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524804 GUNDE VENKATA SIVASANKAR BANK OF INDIA(508505)
48 Pamidimukkala AP-06-029-002-002/010031
(MARRIVADA) 		0206029000NRG25080520241242797 08/05/2024 Mariyamma 0206029WL039913 Mariyamma 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524678 Mrs DARAM MARIYAMMA CENTRAL BANK OF INDIA(607115)
49 Pamidimukkala AP-06-029-002-002/010031
(MARRIVADA) 		0206029000NRG25080520241242796 08/05/2024 Raju 0206029WL039913 Raju 00089 CBIN0280834 256 256 Processed 18/05/2024 4124524664 Mr DARAM RAJU CENTRAL BANK OF INDIA(607115)
50 Pamidimukkala AP-06-029-002-002/010034
(MARRIVADA) 		0206029000NRG25080520241242798 08/05/2024 Sujatha 0206029WL039913 Sujatha 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524542 Mrs SARIHADDULA SUJATA CENTRAL BANK OF INDIA(607115)
51 Pamidimukkala AP-06-029-002-002/010036
(MARRIVADA) 		0206029000NRG25080520241242799 08/05/2024 Ashok Kumar 0206029WL039913 Ashok Kumar 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524940 Mr MANDRU ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
52 Pamidimukkala AP-06-029-002-002/010036
(MARRIVADA) 		0206029000NRG25080520241242800 08/05/2024 Lavanya 0206029WL039913 Lavanya 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524935 Mrs MANDRU LAVANYA CENTRAL BANK OF INDIA(607115)
53 Pamidimukkala AP-06-029-002-002/010040
(MARRIVADA) 		0206029000NRG25080520241242803 08/05/2024 Venkateswramma 0206029WL039913 Venkateswramma 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524949 Mrs GUNDE VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
54 Pamidimukkala AP-06-029-002-002/010042
(MARRIVADA) 		0206029000NRG25080520241242806 08/05/2024 Malleswari 0206029WL039913 Malleswari 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524944 Mrs UBA MALLESWARI CENTRAL BANK OF INDIA(607115)
55 Pamidimukkala AP-06-029-002-002/010042
(MARRIVADA) 		0206029000NRG25080520241242805 08/05/2024 Rajendarprasad 0206029WL039913 Rajendarprasad 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524946 Mr UBA RAJENDRA PRASAD CENTRAL BANK OF INDIA(607115)
56 Pamidimukkala AP-06-029-002-002/010044
(MARRIVADA) 		0206029000NRG25080520241243013 08/05/2024 Rushimma 0206029WL039916 Rushimma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524696 Mrs VAMPUGADAVALA BOSIMMA CENTRAL BANK OF INDIA(607115)
57 Pamidimukkala AP-06-029-002-002/010068
(MARRIVADA) 		0206029000NRG25080520241222243 08/05/2024 Lakshmidurga 0206029WL039385 Lakshmidurga 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124525012 Mrs KATTA LAKSHMI DURGA CENTRAL BANK OF INDIA(607115)
58 Pamidimukkala AP-06-029-002-002/010093
(MARRIVADA) 		0206029000NRG25080520241242992 08/05/2024 Dhalakshmi 0206029WL039915 Dhalakshmi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524623 Mrs VAMPUGADAVALA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
59 Pamidimukkala AP-06-029-002-002/010119
(MARRIVADA) 		0206029000NRG25080520241222491 08/05/2024 Bhikshyalu 0206029WL039391 Bhikshyalu 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524522 Mr BHIKSHALU MUVVALA CENTRAL BANK OF INDIA(607115)
60 Pamidimukkala AP-06-029-002-002/010121
(MARRIVADA) 		0206029000NRG25080520241222247 08/05/2024 Dayamani 0206029WL039385 Dayamani 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524952 Mrs DARAM DAYAMANI CENTRAL BANK OF INDIA(607115)
61 Pamidimukkala AP-06-029-002-002/010121
(MARRIVADA) 		0206029000NRG25080520241222246 08/05/2024 Merigresh 0206029WL039385 Merigresh 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524552 Mrs DARAM MERY GRACE CENTRAL BANK OF INDIA(607115)
62 Pamidimukkala AP-06-029-002-002/010121
(MARRIVADA) 		0206029000NRG25080520241222245 08/05/2024 Prudviraju 0206029WL039385 Prudviraju 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524945 Mr DARAM PRUDHVIRAJ CENTRAL BANK OF INDIA(607115)
63 Pamidimukkala AP-06-029-002-002/010128
(MARRIVADA) 		0206029000NRG25080520241222492 08/05/2024 RAJKAMAL 0206029WL039391 RAJKAMAL 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524666 Mr VAMPUGADAVALA RAJA KAMAL CENTRAL BANK OF INDIA(607115)
64 Pamidimukkala AP-06-029-002-002/010128
(MARRIVADA) 		0206029000NRG25080520241222494 08/05/2024 SATYAVATHI 0206029WL039391 SATYAVATHI 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525181 Mrs VAMPUGADAVALA SATYAVATHI CENTRAL BANK OF INDIA(607115)
65 Pamidimukkala AP-06-029-002-002/010128
(MARRIVADA) 		0206029000NRG25080520241222493 08/05/2024 Subadra 0206029WL039391 Subadra 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524621 Mrs VAMPUGADAVALA SUBHADRA CENTRAL BANK OF INDIA(607115)
66 Pamidimukkala AP-06-029-002-002/010129
(MARRIVADA) 		0206029000NRG25080520241242736 08/05/2024 Annamani 0206029WL039910 Annamani 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524541 Mrs VAMPUGADAVALA ANNAMANI CENTRAL BANK OF INDIA(607115)
67 Pamidimukkala AP-06-029-002-002/010129
(MARRIVADA) 		0206029000NRG25080520241242735 08/05/2024 RAMA KRIHNA 0206029WL039910 RAMA KRIHNA 00089 CBIN0280834 256 256 Processed 18/05/2024 4124524773 Mr VAMPUGADAVALA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
68 Pamidimukkala AP-06-029-002-002/010135
(MARRIVADA) 		0206029000NRG25080520241222495 08/05/2024 Kamalakumari 0206029WL039391 Kamalakumari 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524587 Mrs TALARI KAMALA KUMARI CENTRAL BANK OF INDIA(607115)
69 Pamidimukkala AP-06-029-002-002/010161
(MARRIVADA) 		0206029000NRG25080520241242737 08/05/2024 Chinnanancharayya 0206029WL039910 Chinnanancharayya 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524526 Mr GUNDE CHINA NANCHARAIAH CENTRAL BANK OF INDIA(607115)
70 Pamidimukkala AP-06-029-002-002/010161
(MARRIVADA) 		0206029000NRG25080520241242738 08/05/2024 Ramana 0206029WL039910 Ramana 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524550 Mrs GUNDE VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
71 Pamidimukkala AP-06-029-002-002/010191
(MARRIVADA) 		0206029000NRG25080520241242993 08/05/2024 Koteswararao 0206029WL039915 Koteswararao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524854 Mr GUNDE KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
72 Pamidimukkala AP-06-029-002-002/010191
(MARRIVADA) 		0206029000NRG25080520241242994 08/05/2024 Parishuddam 0206029WL039915 Parishuddam 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524898 Mrs GUNDE PARISUDDAM CENTRAL BANK OF INDIA(607115)
73 Pamidimukkala AP-06-029-002-002/010192
(MARRIVADA) 		0206029000NRG25080520241242807 08/05/2024 Andhoni 0206029WL039913 Andhoni 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524588 Mr GUDAPATI ANTHONI CENTRAL BANK OF INDIA(607115)
74 Pamidimukkala AP-06-029-002-002/010192
(MARRIVADA) 		0206029000NRG25080520241242808 08/05/2024 Lakshmi 0206029WL039913 Lakshmi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524549 Mrs GUDAPATI LAKSHMI CENTRAL BANK OF INDIA(607115)
75 Pamidimukkala AP-06-029-002-002/010196
(MARRIVADA) 		0206029000NRG25080520241243015 08/05/2024 Nirmala 0206029WL039916 Nirmala 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524563 Mrs VAMPUGADAVALA NIRMALA CENTRAL BANK OF INDIA(607115)
76 Pamidimukkala AP-06-029-002-002/010196
(MARRIVADA) 		0206029000NRG25080520241243016 08/05/2024 nirmalajyothi 0206029WL039916 nirmalajyothi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524825 VAMPUGADAVALA NIRMALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pamidimukkala AP-06-029-002-002/010197
(MARRIVADA) 		0206029000NRG25080520241242810 08/05/2024 Manohararao 0206029WL039913 Manohararao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524948 CHATRAGADDA MANOHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pamidimukkala AP-06-029-002-002/010197
(MARRIVADA) 		0206029000NRG25080520241242811 08/05/2024 SUMALATHA 0206029WL039913 SUMALATHA 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524670 Mrs CHATRAGADDA SUMALATA CENTRAL BANK OF INDIA(607115)
79 Pamidimukkala AP-06-029-002-002/010199
(MARRIVADA) 		0206029000NRG25080520241242995 08/05/2024 Nageswararao 0206029WL039915 Nageswararao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524801 Mr NAGESWARA RAO GUNDE CENTRAL BANK OF INDIA(607115)
80 Pamidimukkala AP-06-029-002-002/010199
(MARRIVADA) 		0206029000NRG25080520241242996 08/05/2024 Satyavathi 0206029WL039915 Satyavathi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524800 MRS GUNDE SATYAVATHI STATE BANK OF INDIA(508548)
81 Pamidimukkala AP-06-029-002-002/010200
(MARRIVADA) 		0206029000NRG25080520241243017 08/05/2024 Siva Sankararao 0206029WL039916 Siva Sankararao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524679 MR MUVVALA SIVASANKARA RAO STATE BANK OF INDIA(508548)
82 Pamidimukkala AP-06-029-002-002/010200
(MARRIVADA) 		0206029000NRG25080520241243018 08/05/2024 Subbalakshmi 0206029WL039916 Subbalakshmi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524802 Mrs MUVVALA SUBBA LAKSHMI CENTRAL BANK OF INDIA(607115)
83 Pamidimukkala AP-06-029-002-002/010203
(MARRIVADA) 		0206029000NRG25080520241222249 08/05/2024 Krupa 0206029WL039385 Krupa 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524850 Mrs VAMPUGADAVALA KRUPA CENTRAL BANK OF INDIA(607115)
84 Pamidimukkala AP-06-029-002-002/010203
(MARRIVADA) 		0206029000NRG25080520241222248 08/05/2024 Subbarao 0206029WL039385 Subbarao 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524628 Mr SUBBA RAO VAMPUGADAVALA CENTRAL BANK OF INDIA(607115)
85 Pamidimukkala AP-06-029-002-002/010208
(MARRIVADA) 		0206029000NRG25080520241242740 08/05/2024 Ramarao 0206029WL039910 Ramarao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524781 Mr GORLAMADDI RAMA RAO as GORLA RAMA R CENTRAL BANK OF INDIA(607115)
86 Pamidimukkala AP-06-029-002-002/010209
(MARRIVADA) 		0206029000NRG25080520241242997 08/05/2024 Kumaari 0206029WL039915 Kumaari 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524923 Mrs KUMARI VAMPUGADAVALA CENTRAL BANK OF INDIA(607115)
87 Pamidimukkala AP-06-029-002-002/010223
(MARRIVADA) 		0206029000NRG25080520241221990 08/05/2024 Subbamma 0206029WL039379 Subbamma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524680 Mrs NALI SUBBAMMA CENTRAL BANK OF INDIA(607115)
88 Pamidimukkala AP-06-029-002-002/010223
(MARRIVADA) 		0206029000NRG25080520241221989 08/05/2024 Subbarao 0206029WL039379 Subbarao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524676 Mr NALI CHINNA SUBBA RAO CENTRAL BANK OF INDIA(607115)
89 Pamidimukkala AP-06-029-002-002/010234
(MARRIVADA) 		0206029000NRG25080520241222379 08/05/2024 Nageswaramma 0206029WL039388 Nageswaramma 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524545 Ms RAJULAPATI NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
90 Pamidimukkala AP-06-029-002-002/010241
(MARRIVADA) 		0206029000NRG25080520241243310 08/05/2024 Lakshminarayana 0206029WL039925 Lakshminarayana 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524532 Mr RAJULAPAATI LAKSHMINARAYANA CENTRAL BANK OF INDIA(607115)
91 Pamidimukkala AP-06-029-002-002/010241
(MARRIVADA) 		0206029000NRG25080520241243311 08/05/2024 Padma 0206029WL039925 Padma 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524918 Mrs RAJULAPAATI PADMAVATHI CENTRAL BANK OF INDIA(607115)
92 Pamidimukkala AP-06-029-002-002/010245
(MARRIVADA) 		0206029000NRG25080520241221991 08/05/2024 Ratnasiri 0206029WL039379 Ratnasiri 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524883 Mrs RATNA SRI KOLUSU CENTRAL BANK OF INDIA(607115)
93 Pamidimukkala AP-06-029-002-002/010247
(MARRIVADA) 		0206029000NRG25080520241243312 08/05/2024 Dhasamantarao 0206029WL039925 Dhasamantarao 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524523 Mr PANAMALA DASAMANTA RAO CENTRAL BANK OF INDIA(607115)
94 Pamidimukkala AP-06-029-002-002/010247
(MARRIVADA) 		0206029000NRG25080520241243313 08/05/2024 Raaghavamma 0206029WL039925 Raaghavamma 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524845 Mrs PONAMALA RAGHVAMMA CENTRAL BANK OF INDIA(607115)
95 Pamidimukkala AP-06-029-002-002/010250
(MARRIVADA) 		0206029000NRG25080520241243316 08/05/2024 kanaka durga 0206029WL039925 kanaka durga 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524686 Mrs YELUGANTI KANAKADURGA CENTRAL BANK OF INDIA(607115)
96 Pamidimukkala AP-06-029-002-002/010250
(MARRIVADA) 		0206029000NRG25080520241243315 08/05/2024 Sivamma 0206029WL039925 Sivamma 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524903 Mrs YELUGANTI SIVAMMA CENTRAL BANK OF INDIA(607115)
97 Pamidimukkala AP-06-029-002-002/010250
(MARRIVADA) 		0206029000NRG25080520241243314 08/05/2024 Srinu 0206029WL039925 Srinu 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524748 Ms ELUGANTI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
98 Pamidimukkala AP-06-029-002-002/010251
(MARRIVADA) 		0206029000NRG25080520241222380 08/05/2024 Sovamma 0206029WL039388 Sovamma 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524846 Mrs RAJULAPATI SOVAMMA CENTRAL BANK OF INDIA(607115)
99 Pamidimukkala AP-06-029-002-002/010254
(MARRIVADA) 		0206029000NRG25080520241222381 08/05/2024 PRASAD 0206029WL039388 PRASAD 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524661 VELIGANTI PRASAD PUNJAB NATIONAL BANK(508568)
100 Pamidimukkala AP-06-029-002-002/010254
(MARRIVADA) 		0206029000NRG25080520241222382 08/05/2024 VANI 0206029WL039388 VANI 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524660 VELIGANTI VANI PUNJAB NATIONAL BANK(508568)
101 Pamidimukkala AP-06-029-002-002/010255
(MARRIVADA) 		0206029000NRG25080520241243317 08/05/2024 Bhikshalu 0206029WL039925 Bhikshalu 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524525 EEDE BIKSHALU UNION BANK OF INDIA(508500)
102 Pamidimukkala AP-06-029-002-002/010255
(MARRIVADA) 		0206029000NRG25080520241243319 08/05/2024 Venkateswaramma 0206029WL039925 Venkateswaramma 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524546 Mrs EEDE VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
103 Pamidimukkala AP-06-029-002-002/010260
(MARRIVADA) 		0206029000NRG25080520241222383 08/05/2024 Naagaratanam 0206029WL039388 Naagaratanam 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524528 Mrs YELIGANTI NAGARATNAM CENTRAL BANK OF INDIA(607115)
104 Pamidimukkala AP-06-029-002-002/010263
(MARRIVADA) 		0206029000NRG25080520241222384 08/05/2024 Somaiah 0206029WL039388 Somaiah 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524618 Mr KOLUSU SOMAIAH CENTRAL BANK OF INDIA(607115)
105 Pamidimukkala AP-06-029-002-002/010266
(MARRIVADA) 		0206029000NRG25080520241222497 08/05/2024 Bhaanusasidar 0206029WL039391 Bhaanusasidar 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524553 NATTA BHANU SASIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pamidimukkala AP-06-029-002-002/010270
(MARRIVADA) 		0206029000NRG25080520241242742 08/05/2024 Nagalakshmi 0206029WL039910 Nagalakshmi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524774 Mrs VAMUGODAVALA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
107 Pamidimukkala AP-06-029-002-002/010272
(MARRIVADA) 		0206029000NRG25080520241222252 08/05/2024 SRAVANI 0206029WL039385 SRAVANI 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524637 Mrs EEDA SRAVANI CENTRAL BANK OF INDIA(607115)
108 Pamidimukkala AP-06-029-002-002/010272
(MARRIVADA) 		0206029000NRG25080520241222250 08/05/2024 Veeranjaneyulu 0206029WL039385 Veeranjaneyulu 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524938 Mr EEDHA VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
109 Pamidimukkala AP-06-029-002-002/010274
(MARRIVADA) 		0206029000NRG25080520241222498 08/05/2024 Jessi 0206029WL039391 Jessi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524901 Mrs JAGAMA JESSEY CENTRAL BANK OF INDIA(607115)
110 Pamidimukkala AP-06-029-002-002/010274
(MARRIVADA) 		0206029000NRG25080520241222499 08/05/2024 SYAMALARAAJU 0206029WL039391 SYAMALARAAJU 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524776 Mr JAMGAM SAMIYELU RAJU CENTRAL BANK OF INDIA(607115)
111 Pamidimukkala AP-06-029-002-002/010274
(MARRIVADA) 		0206029000NRG25080520241222500 08/05/2024 vijayalakshmi 0206029WL039391 vijayalakshmi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524778 Mrs JANGAM VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
112 Pamidimukkala AP-06-029-002-002/010275
(MARRIVADA) 		0206029000NRG25080520241222502 08/05/2024 SOUJANYA 0206029WL039391 SOUJANYA 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524779 Mrs JAMGAM SOWJANYA CENTRAL BANK OF INDIA(607115)
113 Pamidimukkala AP-06-029-002-002/010275
(MARRIVADA) 		0206029000NRG25080520241222501 08/05/2024 Suvarnaraaju 0206029WL039391 Suvarnaraaju 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524777 Mr JAMGAM SUVARNA RAJU CENTRAL BANK OF INDIA(607115)
114 Pamidimukkala AP-06-029-002-002/010276
(MARRIVADA) 		0206029000NRG25080520241243020 08/05/2024 Kamala 0206029WL039916 Kamala 00089 CBIN0280834 1534 1534 Rejected 22/05/2024 4124524673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Pamidimukkala AP-06-029-002-002/010276
(MARRIVADA) 		0206029000NRG25080520241243019 08/05/2024 Prabhakararao 0206029WL039916 Prabhakararao 00089 CBIN0280834 1534 1534 Rejected 22/05/2024 4124524662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Pamidimukkala AP-06-029-002-002/010277
(MARRIVADA) 		0206029000NRG25080520241242812 08/05/2024 Mohanrani 0206029WL039913 Mohanrani 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524693 BADUGU MOHANA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Pamidimukkala AP-06-029-002-002/010279
(MARRIVADA) 		0206029000NRG25080520241242998 08/05/2024 Dayaanandam 0206029WL039915 Dayaanandam 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524806 Mr BATTU DAYANANDAM CENTRAL BANK OF INDIA(607115)
118 Pamidimukkala AP-06-029-002-002/010279
(MARRIVADA) 		0206029000NRG25080520241242999 08/05/2024 Venkatalakshmi 0206029WL039915 Venkatalakshmi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524807 Mrs BATTU VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
119 Pamidimukkala AP-06-029-002-002/010281
(MARRIVADA) 		0206029000NRG25080520241222504 08/05/2024 PADMA 0206029WL039391 PADMA 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524880 Mrs DARAM PADMA CENTRAL BANK OF INDIA(607115)
120 Pamidimukkala AP-06-029-002-002/010281
(MARRIVADA) 		0206029000NRG25080520241222503 08/05/2024 Raaghavendra 0206029WL039391 Raaghavendra 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525047 DARAM RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pamidimukkala AP-06-029-002-002/010281
(MARRIVADA) 		0206029000NRG25080520241222505 08/05/2024 SWAROOPA RANI DARAM 0206029WL039391 SWAROOPA RANI DARAM 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525184 Mrs SWAROOPA RANI DARAM CENTRAL BANK OF INDIA(607115)
122 Pamidimukkala AP-06-029-002-002/010283
(MARRIVADA) 		0206029000NRG25080520241242813 08/05/2024 Koteswaramma 0206029WL039913 Koteswaramma 00089 CBIN0280834 511 511 Processed 18/05/2024 4124524915 Mrs BOLLAVARAPU KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
123 Pamidimukkala AP-06-029-002-002/010284
(MARRIVADA) 		0206029000NRG25080520241242744 08/05/2024 Ratnakumari 0206029WL039910 Ratnakumari 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524538 Mrs MUVVALA RATNA KUMARI CENTRAL BANK OF INDIA(607115)
124 Pamidimukkala AP-06-029-002-002/010286
(MARRIVADA) 		0206029000NRG25080520241222256 08/05/2024 PUJITHA 0206029WL039385 PUJITHA 00089 CBIN0280834 769 769 Processed 18/05/2024 4124524943 Miss PUJITHA DARAM CENTRAL BANK OF INDIA(607115)
125 Pamidimukkala AP-06-029-002-002/010286
(MARRIVADA) 		0206029000NRG25080520241222253 08/05/2024 Venkateswararao 0206029WL039385 Venkateswararao 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524856 Mr GUNDE VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
126 Pamidimukkala AP-06-029-002-002/010286
(MARRIVADA) 		0206029000NRG25080520241222255 08/05/2024 VINAY KUMAR 0206029WL039385 VINAY KUMAR 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124525240 GUNDE VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pamidimukkala AP-06-029-002-002/010289
(MARRIVADA) 		0206029000NRG25080520241222192 08/05/2024 Haimavathi 0206029WL039383 Haimavathi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525010 Mrs VEERLA HIMAVATHI CENTRAL BANK OF INDIA(607115)
128 Pamidimukkala AP-06-029-002-002/010289
(MARRIVADA) 		0206029000NRG25080520241222193 08/05/2024 SURYAGOPIKRISHNA 0206029WL039383 SURYAGOPIKRISHNA 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525005 Mr SURYAGOPIKRISHNA VEERLA CENTRAL BANK OF INDIA(607115)
129 Pamidimukkala AP-06-029-002-002/010296
(MARRIVADA) 		0206029000NRG25080520241221992 08/05/2024 Gaandi 0206029WL039379 Gaandi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524591 KATTA GANDHI BANK OF BARODA(606985)
130 Pamidimukkala AP-06-029-002-002/010299
(MARRIVADA) 		0206029000NRG25080520241222506 08/05/2024 Bujjimma 0206029WL039391 Bujjimma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524917 Mrs GORLA BUJJIMMA CENTRAL BANK OF INDIA(607115)
131 Pamidimukkala AP-06-029-002-002/010304
(MARRIVADA) 		0206029000NRG25080520241222196 08/05/2024 Ammaji 0206029WL039383 Ammaji 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524851 Mrs VEERLA AMMAJI CENTRAL BANK OF INDIA(607115)
132 Pamidimukkala AP-06-029-002-002/010304
(MARRIVADA) 		0206029000NRG25080520241222197 08/05/2024 Lakshmi 0206029WL039383 Lakshmi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524848 Mrs VEERLA LAKSHMI CENTRAL BANK OF INDIA(607115)
133 Pamidimukkala AP-06-029-002-002/010304
(MARRIVADA) 		0206029000NRG25080520241222194 08/05/2024 Venkateswararao 0206029WL039383 Venkateswararao 00089 CBIN0280834 1023 1023 Processed 18/05/2024 4124525149 VEERLA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pamidimukkala AP-06-029-002-002/010305
(MARRIVADA) 		0206029000NRG25080520241222201 08/05/2024 ANITHA 0206029WL039383 ANITHA 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524695 Mrs VAMPUGADAVALA ANITHA CENTRAL BANK OF INDIA(607115)
135 Pamidimukkala AP-06-029-002-002/010305
(MARRIVADA) 		0206029000NRG25080520241222198 08/05/2024 Nageswararao 0206029WL039383 Nageswararao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525002 Mr VAMPUGADAVALA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
136 Pamidimukkala AP-06-029-002-002/010305
(MARRIVADA) 		0206029000NRG25080520241222200 08/05/2024 Raamakotamma 0206029WL039383 Raamakotamma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524849 Mrs VAMPUGADAVALA RAMAKOTAMMA CENTRAL BANK OF INDIA(607115)
137 Pamidimukkala AP-06-029-002-002/010306
(MARRIVADA) 		0206029000NRG25080520241222203 08/05/2024 Mery 0206029WL039383 Mery 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524852 Mrs GOWADA MERI CENTRAL BANK OF INDIA(607115)
138 Pamidimukkala AP-06-029-002-002/010306
(MARRIVADA) 		0206029000NRG25080520241222205 08/05/2024 Suneel 0206029WL039383 Suneel 00089 CBIN0280834 1279 1279 Processed 18/05/2024 4124524706 Mr GOVADA SUNIL CENTRAL BANK OF INDIA(607115)
139 Pamidimukkala AP-06-029-002-002/010306
(MARRIVADA) 		0206029000NRG25080520241222204 08/05/2024 Thulasi 0206029WL039383 Thulasi 00089 CBIN0280834 1279 1279 Processed 18/05/2024 4124524708 Mrs GOVADA THULASI CENTRAL BANK OF INDIA(607115)
140 Pamidimukkala AP-06-029-002-002/010308
(MARRIVADA) 		0206029000NRG25080520241222207 08/05/2024 Venkateswaramma 0206029WL039383 Venkateswaramma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524540 Mrs CHIKKALA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
141 Pamidimukkala AP-06-029-002-002/010311
(MARRIVADA) 		0206029000NRG25080520241222208 08/05/2024 Bharatamma 0206029WL039383 Bharatamma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524638 Mrs KONATAM BHARATHI CENTRAL BANK OF INDIA(607115)
142 Pamidimukkala AP-06-029-002-002/010319
(MARRIVADA) 		0206029000NRG25080520241221994 08/05/2024 Nali Mounika 0206029WL039379 Nali Mounika 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525250 DOKKU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Pamidimukkala AP-06-029-002-002/010319
(MARRIVADA) 		0206029000NRG25080520241221993 08/05/2024 Srinivas 0206029WL039379 Srinivas 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524853 Mr SRINIVASA NALI CENTRAL BANK OF INDIA(607115)
144 Pamidimukkala AP-06-029-002-002/010338
(MARRIVADA) 		0206029000NRG25080520241221995 08/05/2024 Bhargavi 0206029WL039379 Bhargavi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525156 Mrs BHARGAVI DOKKU CENTRAL BANK OF INDIA(607115)
145 Pamidimukkala AP-06-029-002-002/010355
(MARRIVADA) 		0206029000NRG25080520241221996 08/05/2024 Sivakumari 0206029WL039379 Sivakumari 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524874 Mrs DOKKU SIVA KUMARI CENTRAL BANK OF INDIA(607115)
146 Pamidimukkala AP-06-029-002-002/010362
(MARRIVADA) 		0206029000NRG25080520241222508 08/05/2024 Baayamma 0206029WL039391 Baayamma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524543 Mrs DARAM RATNA BAYAMMA CENTRAL BANK OF INDIA(607115)
147 Pamidimukkala AP-06-029-002-002/010362
(MARRIVADA) 		0206029000NRG25080520241222507 08/05/2024 Koteswararao 0206029WL039391 Koteswararao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524529 M DARA KOTESWARA CENTRAL BANK OF INDIA(607115)
148 Pamidimukkala AP-06-029-002-002/010364
(MARRIVADA) 		0206029000NRG25080520241222050 08/05/2024 Balamma 0206029WL039381 Balamma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525148 Mrs KUKKALA BALAMMA CENTRAL BANK OF INDIA(607115)
149 Pamidimukkala AP-06-029-002-002/010407
(MARRIVADA) 		0206029000NRG25080520241221997 08/05/2024 Sivaani 0206029WL039379 Sivaani 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524567 Mrs MERUGUMALA SIVANI CENTRAL BANK OF INDIA(607115)
150 Pamidimukkala AP-06-029-002-002/010408
(MARRIVADA) 		0206029000NRG25080520241242814 08/05/2024 Deenamma 0206029WL039913 Deenamma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524551 Mrs VAMPUGADAVALA DEENAMMA CENTRAL BANK OF INDIA(607115)
151 Pamidimukkala AP-06-029-002-002/010408
(MARRIVADA) 		0206029000NRG25080520241242815 08/05/2024 Sridhar 0206029WL039913 Sridhar 00089 CBIN0280834 1023 1023 Rejected 22/05/2024 4124525185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Pamidimukkala AP-06-029-002-002/010423
(MARRIVADA) 		0206029000NRG25080520241242745 08/05/2024 Nagamalli 0206029WL039910 Nagamalli 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524772 Mrs VAMPUGADAVALA NAGAMALLI CENTRAL BANK OF INDIA(607115)
153 Pamidimukkala AP-06-029-002-002/010425
(MARRIVADA) 		0206029000NRG25080520241221998 08/05/2024 venkatasubbamma 0206029WL039379 venkatasubbamma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525007 Mrs RAJULAPATI VENKATA SUBBAMMA CENTRAL BANK OF INDIA(607115)
154 Pamidimukkala AP-06-029-002-002/010427
(MARRIVADA) 		0206029000NRG25080520241222510 08/05/2024 BHANU PRAKASH 0206029WL039391 BHANU PRAKASH 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524663 Mr VAMPUGADAVALA BHANU PRAKASH CENTRAL BANK OF INDIA(607115)
155 Pamidimukkala AP-06-029-002-002/010427
(MARRIVADA) 		0206029000NRG25080520241222511 08/05/2024 pandumma 0206029WL039391 pandumma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524672 Mrs VAMPUGADAVALA PANDUMMA CENTRAL BANK OF INDIA(607115)
156 Pamidimukkala AP-06-029-002-002/010437
(MARRIVADA) 		0206029000NRG25080520241242746 08/05/2024 Sriramulu 0206029WL039910 Sriramulu 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524665 Mr PENUMALA SRI RAMULU CENTRAL BANK OF INDIA(607115)
157 Pamidimukkala AP-06-029-002-002/010437
(MARRIVADA) 		0206029000NRG25080520241242747 08/05/2024 Vijayalakshmi 0206029WL039910 Vijayalakshmi 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524892 Mrs PENUMALA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
158 Pamidimukkala AP-06-029-002-002/010438
(MARRIVADA) 		0206029000NRG25080520241242749 08/05/2024 Rathnakumari 0206029WL039910 Rathnakumari 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524539 Ms SARIHADDULA RATNA KUMARI CENTRAL BANK OF INDIA(607115)
159 Pamidimukkala AP-06-029-002-002/010438
(MARRIVADA) 		0206029000NRG25080520241242748 08/05/2024 Venkataratnam 0206029WL039910 Venkataratnam 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524652 Mr SARIHADDULA VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
160 Pamidimukkala AP-06-029-002-002/010446
(MARRIVADA) 		0206029000NRG25080520241242750 08/05/2024 Venkateswaramma 0206029WL039910 Venkateswaramma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524780 Mrs GANTA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
161 Pamidimukkala AP-06-029-002-002/010448
(MARRIVADA) 		0206029000NRG25080520241222386 08/05/2024 Nagamani 0206029WL039388 Nagamani 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524581 Mrs YARLAGADDA NAGA MANI CENTRAL BANK OF INDIA(607115)
162 Pamidimukkala AP-06-029-002-002/010449
(MARRIVADA) 		0206029000NRG25080520241222210 08/05/2024 Kumari 0206029WL039383 Kumari 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524651 VAMPUGADAWALA KUMARI UNION BANK OF INDIA(508500)
163 Pamidimukkala AP-06-029-002-002/010449
(MARRIVADA) 		0206029000NRG25080520241222209 08/05/2024 Nageswarao 0206029WL039383 Nageswarao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524560 Mr VAMPUGADAVALA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
164 Pamidimukkala AP-06-029-002-002/010449
(MARRIVADA) 		0206029000NRG25080520241222211 08/05/2024 Pramila Rani 0206029WL039383 Pramila Rani 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525004 MRS PRAMEELA RANI VAMPUGADAWALA STATE BANK OF INDIA(508548)
165 Pamidimukkala AP-06-029-002-002/010460
(MARRIVADA) 		0206029000NRG25080520241243021 08/05/2024 Mariyyamma 0206029WL039916 Mariyyamma 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524844 Mrs MANDRU MARIYAMMA CENTRAL BANK OF INDIA(607115)
166 Pamidimukkala AP-06-029-002-002/010461
(MARRIVADA) 		0206029000NRG25080520241243321 08/05/2024 Aaraadana 0206029WL039925 Aaraadana 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524558 Mrs VEERANKI ARADHANA CENTRAL BANK OF INDIA(607115)
167 Pamidimukkala AP-06-029-002-002/010461
(MARRIVADA) 		0206029000NRG25080520241243320 08/05/2024 Veeraanjaneeyulu 0206029WL039925 Veeraanjaneeyulu 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124525016 Mr VEERANKI VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
168 Pamidimukkala AP-06-029-002-002/010461
(MARRIVADA) 		0206029000NRG25080520241222388 08/05/2024 Venkateswarao 0206029WL039388 Venkateswarao 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524530 Mr VEERANKI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
169 Pamidimukkala AP-06-029-002-002/010470
(MARRIVADA) 		0206029000NRG25080520241222513 08/05/2024 Ratnakumari 0206029WL039391 Ratnakumari 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524667 Mrs BANDI RATNA KUMARI CENTRAL BANK OF INDIA(607115)
170 Pamidimukkala AP-06-029-002-002/010489
(MARRIVADA) 		0206029000NRG25080520241222257 08/05/2024 madhavi 0206029WL039385 madhavi 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524934 Mrs MADIRI MADHAVI CENTRAL BANK OF INDIA(607115)
171 Pamidimukkala AP-06-029-002-002/010489
(MARRIVADA) 		0206029000NRG25080520241222258 08/05/2024 suresh 0206029WL039385 suresh 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524947 Mr MADIRI SURESH INDIAN BANK(607105)
172 Pamidimukkala AP-06-029-002-002/010498
(MARRIVADA) 		0206029000NRG25080520241222052 08/05/2024 anuradha 0206029WL039381 anuradha 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524843 Mrs DOKKA ANURADHA CENTRAL BANK OF INDIA(607115)
173 Pamidimukkala AP-06-029-002-002/010498
(MARRIVADA) 		0206029000NRG25080520241222051 08/05/2024 veera prasad 0206029WL039381 veera prasad 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524633 Mr DOKKU VEERA PRASAD CENTRAL BANK OF INDIA(607115)
174 Pamidimukkala AP-06-029-002-002/010505
(MARRIVADA) 		0206029000NRG25080520241222389 08/05/2024 nagamani 0206029WL039388 nagamani 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524749 Mrs YARLAGADDA NAGA KUMARI CENTRAL BANK OF INDIA(607115)
175 Pamidimukkala AP-06-029-002-002/010509
(MARRIVADA) 		0206029000NRG25080520241222053 08/05/2024 nagamani 0206029WL039381 nagamani 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524842 Mrs KOLUSU NAGAMANI CENTRAL BANK OF INDIA(607115)
176 Pamidimukkala AP-06-029-002-002/010537
(MARRIVADA) 		0206029000NRG25080520241243023 08/05/2024 CHANDRIKA 0206029WL039916 CHANDRIKA 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524683 Mrs CHANDRIKA VAMPUGADAVALA CENTRAL BANK OF INDIA(607115)
177 Pamidimukkala AP-06-029-002-002/010537
(MARRIVADA) 		0206029000NRG25080520241243022 08/05/2024 Veeraraghavulu 0206029WL039916 Veeraraghavulu 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524803 Mr VAMPUGADAVALA VEERA RAGHAVULU CENTRAL BANK OF INDIA(607115)
178 Pamidimukkala AP-06-029-002-002/010547
(MARRIVADA) 		0206029000NRG25080520241222391 08/05/2024 venkateswaramma 0206029WL039388 venkateswaramma 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524626 Mrs YALUGANTI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
179 Pamidimukkala AP-06-029-002-002/010552
(MARRIVADA) 		0206029000NRG25080520241243003 08/05/2024 vijayakumari 0206029WL039915 vijayakumari 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524547 Mrs VIJAYA KUMARI TUMATI CENTRAL BANK OF INDIA(607115)
180 Pamidimukkala AP-06-029-002-002/010567
(MARRIVADA) 		0206029000NRG25080520241243024 08/05/2024 rajeswararao 0206029WL039916 rajeswararao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524826 Mr VAMPUGADAVALA RAJESWARA RAO CENTRAL BANK OF INDIA(607115)
181 Pamidimukkala AP-06-029-002-002/010570
(MARRIVADA) 		0206029000NRG25080520241222213 08/05/2024 balakumari 0206029WL039383 balakumari 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524694 Mrs BALA KUMARI VAMPUGADAVALA CENTRAL BANK OF INDIA(607115)
182 Pamidimukkala AP-06-029-002-002/010570
(MARRIVADA) 		0206029000NRG25080520241222212 08/05/2024 srinivasarao 0206029WL039383 srinivasarao 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524629 Mr VAMPUGADAVALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
183 Pamidimukkala AP-06-029-002-002/010574
(MARRIVADA) 		0206029000NRG25080520241242819 08/05/2024 Asha jyothi 0206029WL039913 Asha jyothi 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524624 Mrs MANDRU ASHA JYOTHI CENTRAL BANK OF INDIA(607115)
184 Pamidimukkala AP-06-029-002-002/010574
(MARRIVADA) 		0206029000NRG25080520241242818 08/05/2024 ravi kumar 0206029WL039913 ravi kumar 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4124524622 Mr MANDRU RAVI KUMAR CENTRAL BANK OF INDIA(607115)
185 Pamidimukkala AP-06-029-002-002/010580
(MARRIVADA) 		0206029000NRG25080520241243026 08/05/2024 jyothsna 0206029WL039916 jyothsna 00089 CBIN0280834 1023 1023 Processed 18/05/2024 4124524808 Mrs GUDAPATI JYOSHNA CENTRAL BANK OF INDIA(607115)
186 Pamidimukkala AP-06-029-002-002/010580
(MARRIVADA) 		0206029000NRG25080520241243025 08/05/2024 rajesh varma 0206029WL039916 rajesh varma 00089 CBIN0280834 1023 1023 Processed 18/05/2024 4124524805 Mr SADARLA RAJESH VARMA CENTRAL BANK OF INDIA(607115)
187 Pamidimukkala AP-06-029-002-002/010585
(MARRIVADA) 		0206029000NRG25080520241242821 08/05/2024 venkamma 0206029WL039913 venkamma 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524639 Mrs DARAM VENKAMMA CENTRAL BANK OF INDIA(607115)
188 Pamidimukkala AP-06-029-002-002/010589
(MARRIVADA) 		0206029000NRG25080520241243006 08/05/2024 Najeenabegam 0206029WL039915 Najeenabegam 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124524799 Mrs SHAIK NAJEENA BEGAM CENTRAL BANK OF INDIA(607115)
189 Pamidimukkala AP-06-029-002-002/010589
(MARRIVADA) 		0206029000NRG25080520241243004 08/05/2024 Shaik Abdhul 0206029WL039915 Shaik Abdhul 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525147 Mr SHAIK ABDUL CENTRAL BANK OF INDIA(607115)
190 Pamidimukkala AP-06-029-002-002/010592
(MARRIVADA) 		0206029000NRG25080520241222000 08/05/2024 Bhimaiah 0206029WL039379 Bhimaiah 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524950 Mr MANDA BEEMAIAH CENTRAL BANK OF INDIA(607115)
191 Pamidimukkala AP-06-029-002-002/010592
(MARRIVADA) 		0206029000NRG25080520241222001 08/05/2024 padmarani 0206029WL039379 padmarani 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524697 Mrs PADMA RANI MANDA CENTRAL BANK OF INDIA(607115)
192 Pamidimukkala AP-06-029-002-002/010593
(MARRIVADA) 		0206029000NRG25080520241243324 08/05/2024 karunakumari 0206029WL039925 karunakumari 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524855 Mrs KARUNAKUMARI KOLUSU CENTRAL BANK OF INDIA(607115)
193 Pamidimukkala AP-06-029-002-002/010593
(MARRIVADA) 		0206029000NRG25080520241243323 08/05/2024 Rajashekar 0206029WL039925 Rajashekar 00089 CBIN0280834 1498 1498 Processed 18/05/2024 4124524888 Mr KOLUSU RAJA SEKHAR CENTRAL BANK OF INDIA(607115)
194 Pamidimukkala AP-06-029-002-002/010594
(MARRIVADA) 		0206029000NRG25080520241222055 08/05/2024 lakshmi 0206029WL039381 lakshmi 00089 CBIN0280834 1279 1279 Processed 18/05/2024 4124524698 Mrs LAKSHMI KOLUSU CENTRAL BANK OF INDIA(607115)
195 Pamidimukkala AP-06-029-002-002/010594
(MARRIVADA) 		0206029000NRG25080520241222054 08/05/2024 Rambabu 0206029WL039381 Rambabu 00089 CBIN0280834 767 767 Processed 18/05/2024 4124524884 Mr KOLUSU RAM BABU CENTRAL BANK OF INDIA(607115)
196 Pamidimukkala AP-06-029-002-002/010616
(MARRIVADA) 		0206029000NRG25080520241222260 08/05/2024 Gunde Lakshmi Saraswathi 0206029WL039385 Gunde Lakshmi Saraswathi 00089 CBIN0280834 1537 1537 Processed 18/05/2024 4124525183 Mrs LAKSHMI SARASWATI GUNDE CENTRAL BANK OF INDIA(607115)
197 Pamidimukkala AP-06-029-002-002/010626
(MARRIVADA) 		0206029000NRG25080520241222003 08/05/2024 NAGA LAKSHMI 0206029WL039379 NAGA LAKSHMI 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524942 Mrs NALI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
198 Pamidimukkala AP-06-029-002-002/010628
(MARRIVADA) 		0206029000NRG25080520241222515 08/05/2024 RAJINI 0206029WL039391 RAJINI 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524775 Mrs TALARI RAJANI CENTRAL BANK OF INDIA(607115)
199 Pamidimukkala AP-06-029-002-002/010630
(MARRIVADA) 		0206029000NRG25080520241222004 08/05/2024 LOKESWARA RAO 0206029WL039379 LOKESWARA RAO 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525164 Mr GORLA LOKESWARARAO CENTRAL BANK OF INDIA(607115)
200 Pamidimukkala AP-06-029-002-002/010630
(MARRIVADA) 		0206029000NRG25080520241222005 08/05/2024 NAGA LAKSHMI 0206029WL039379 NAGA LAKSHMI 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524920 Mrs GORLA NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
201 Pamidimukkala AP-06-029-002-002/10676
(MARRIVADA) 		0206029000NRG25080520241222006 08/05/2024 Dokku Sasi Kiran 0206029WL039379 Dokku Sasi Kiran 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525242 Mr DOKKU SASIKIRAN CENTRAL BANK OF INDIA(607115)
202 Pamidimukkala AP-06-029-002-002/10677
(MARRIVADA) 		0206029000NRG25080520241222007 08/05/2024 Nali Naga Sai Kiran 0206029WL039379 Nali Naga Sai Kiran 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124525188 Mr NAGA SAI KIRAN NALI CENTRAL BANK OF INDIA(607115)
203 Pamidimukkala AP-06-029-002-002/668
(MARRIVADA) 		0206029000NRG25080520241222056 08/05/2024 CHINA KOTESWARRAO 0206029WL039381 CHINA KOTESWARRAO 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524531 Mr GUNDE CHINA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
204 Pamidimukkala AP-06-029-002-002/668
(MARRIVADA) 		0206029000NRG25080520241222057 08/05/2024 RADHA 0206029WL039381 RADHA 00089 CBIN0280834 1534 1534 Processed 18/05/2024 4124524534 Mrs GUNDE RADHA CENTRAL BANK OF INDIA(607115)
205 Pamidimukkala AP-06-029-005-005/010001
(MANTADA) 		0206029000NRG25080520241243601 08/05/2024 Kondamma 0206029WL039932 Kondamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524584 Mrs KONDAMMA MUNAKALA CENTRAL BANK OF INDIA(607115)
206 Pamidimukkala AP-06-029-005-005/010001
(MANTADA) 		0206029000NRG25080520241243600 08/05/2024 Narasimha 0206029WL039932 Narasimha 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525232 Mr MUNAKALA NARSIMHULU CENTRAL BANK OF INDIA(607115)
207 Pamidimukkala AP-06-029-005-005/010038
(MANTADA) 		0206029000NRG25080520241243922 08/05/2024 Gouri 0206029WL039941 Gouri 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524578 Mrs PAILA GOWRI CENTRAL BANK OF INDIA(607115)
208 Pamidimukkala AP-06-029-005-005/010040
(MANTADA) 		0206029000NRG25080520241243923 08/05/2024 Saidulu 0206029WL039941 Saidulu 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124525155 Mr PERIKA SAIDULU CENTRAL BANK OF INDIA(607115)
209 Pamidimukkala AP-06-029-005-005/010040
(MANTADA) 		0206029000NRG25080520241243924 08/05/2024 Suvarna 0206029WL039941 Suvarna 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124524828 Mrs PERIKA SUVARNA CENTRAL BANK OF INDIA(607115)
210 Pamidimukkala AP-06-029-005-005/010042
(MANTADA) 		0206029000NRG25080520241243925 08/05/2024 Merimma 0206029WL039941 Merimma 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524574 Mrs AREPALLI MERAMMA CENTRAL BANK OF INDIA(607115)
211 Pamidimukkala AP-06-029-005-005/010048
(MANTADA) 		0206029000NRG25080520241243926 08/05/2024 Mutyaalu 0206029WL039941 Mutyaalu 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524924 Mrs BALGURI MUTHYALU CENTRAL BANK OF INDIA(607115)
212 Pamidimukkala AP-06-029-005-005/010049
(MANTADA) 		0206029000NRG25080520241243928 08/05/2024 Aruna 0206029WL039941 Aruna 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525154 MALUGURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Pamidimukkala AP-06-029-005-005/010049
(MANTADA) 		0206029000NRG25080520241243927 08/05/2024 Nagaraju 0206029WL039941 Nagaraju 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525157 Mr MALUGURI NAGA RAJU CENTRAL BANK OF INDIA(607115)
214 Pamidimukkala AP-06-029-005-005/010052
(MANTADA) 		0206029000NRG25080520241243929 08/05/2024 Punnayya 0206029WL039941 Punnayya 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524784 Mr MATTI PUNNAIAH CENTRAL BANK OF INDIA(607115)
215 Pamidimukkala AP-06-029-005-005/010052
(MANTADA) 		0206029000NRG25080520241243930 08/05/2024 Sarita 0206029WL039941 Sarita 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524782 Mrs MATTI SARITA CENTRAL BANK OF INDIA(607115)
216 Pamidimukkala AP-06-029-005-005/010056
(MANTADA) 		0206029000NRG25080520241243932 08/05/2024 Santi 0206029WL039941 Santi 00089 CBIN0280834 531 531 Processed 18/05/2024 4124524684 Mrs SHANTI AMBATI CENTRAL BANK OF INDIA(607115)
217 Pamidimukkala AP-06-029-005-005/010056
(MANTADA) 		0206029000NRG25080520241243931 08/05/2024 Srinu 0206029WL039941 Srinu 00089 CBIN0280834 531 531 Processed 18/05/2024 4124524941 Mr AMBATI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
218 Pamidimukkala AP-06-029-005-005/010059
(MANTADA) 		0206029000NRG25080520241243933 08/05/2024 RAMANAMMA 0206029WL039941 RAMANAMMA 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525178 Mrs PIDINTLA RAMANA CENTRAL BANK OF INDIA(607115)
219 Pamidimukkala AP-06-029-005-005/010110
(MANTADA) 		0206029000NRG25080520241243603 08/05/2024 Appalaraayalu 0206029WL039932 Appalaraayalu 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524682 SEERAPU APPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Pamidimukkala AP-06-029-005-005/010110
(MANTADA) 		0206029000NRG25080520241243602 08/05/2024 Venkataramana 0206029WL039932 Venkataramana 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524886 SIRAPU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Pamidimukkala AP-06-029-005-005/010117
(MANTADA) 		0206029000NRG25080520241243604 08/05/2024 Aadinarayana 0206029WL039932 Aadinarayana 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524897 Mr NANDIGA ADI NARAYANA CENTRAL BANK OF INDIA(607115)
222 Pamidimukkala AP-06-029-005-005/010117
(MANTADA) 		0206029000NRG25080520241243605 08/05/2024 Lakshmi 0206029WL039932 Lakshmi 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525013 Mrs NANDIGA LAKSHMI CENTRAL BANK OF INDIA(607115)
223 Pamidimukkala AP-06-029-005-005/010119
(MANTADA) 		0206029000NRG25080520241243934 08/05/2024 Dharmayya 0206029WL039941 Dharmayya 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524572 NIMMAKURI DARMAIAH CENTRAL BANK OF INDIA(607115)
224 Pamidimukkala AP-06-029-005-005/010120
(MANTADA) 		0206029000NRG25080520241243935 08/05/2024 Suseela 0206029WL039941 Suseela 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524820 Mrs VEERAMALLU SUSHEELA CENTRAL BANK OF INDIA(607115)
225 Pamidimukkala AP-06-029-005-005/010123
(MANTADA) 		0206029000NRG25080520241243936 08/05/2024 Mani 0206029WL039941 Mani 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524576 Mrs PALLI MANI CENTRAL BANK OF INDIA(607115)
226 Pamidimukkala AP-06-029-005-005/010144
(MANTADA) 		0206029000NRG25080520241243937 08/05/2024 Deena 0206029WL039941 Deena 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524885 Mrs MATTI DEENA CENTRAL BANK OF INDIA(607115)
227 Pamidimukkala AP-06-029-005-005/010152
(MANTADA) 		0206029000NRG25080520241243938 08/05/2024 Sivasankararao 0206029WL039941 Sivasankararao 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525227 Mr GOPU SIVASANKAR CENTRAL BANK OF INDIA(607115)
228 Pamidimukkala AP-06-029-005-005/010152
(MANTADA) 		0206029000NRG25080520241243939 08/05/2024 Srilakshmi 0206029WL039941 Srilakshmi 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524889 Mrs GOPU SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
229 Pamidimukkala AP-06-029-005-005/010180
(MANTADA) 		0206029000NRG25080520241243815 08/05/2024 Narasamma 0206029WL039938 Narasamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525001 Mrs DARAPU APPALA NARASAMMA CENTRAL BANK OF INDIA(607115)
230 Pamidimukkala AP-06-029-005-005/010184
(MANTADA) 		0206029000NRG25080520241243940 08/05/2024 Aadinarayana 0206029WL039941 Aadinarayana 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525008 Mr KALAPUREDDY ADINARAYANA CENTRAL BANK OF INDIA(607115)
231 Pamidimukkala AP-06-029-005-005/010189
(MANTADA) 		0206029000NRG25080520241243606 08/05/2024 Chinaraamudu 0206029WL039932 Chinaraamudu 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525015 KALAPUREDDY CHINNA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Pamidimukkala AP-06-029-005-005/010189
(MANTADA) 		0206029000NRG25080520241243607 08/05/2024 Seeta 0206029WL039932 Seeta 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524896 Mrs KALAPUREDDY SEETA CENTRAL BANK OF INDIA(607115)
233 Pamidimukkala AP-06-029-005-005/010205
(MANTADA) 		0206029000NRG25080520241243609 08/05/2024 Kondamma 0206029WL039932 Kondamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525163 Mrs KALAPUREDDY KOTAMMA CENTRAL BANK OF INDIA(607115)
234 Pamidimukkala AP-06-029-005-005/010205
(MANTADA) 		0206029000NRG25080520241243608 08/05/2024 Ramu 0206029WL039932 Ramu 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525146 Mr KALAPUREDDI RAMU CENTRAL BANK OF INDIA(607115)
235 Pamidimukkala AP-06-029-005-005/010217
(MANTADA) 		0206029000NRG25080520241243816 08/05/2024 Ramsuri 0206029WL039938 Ramsuri 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524817 PINDITLA RAMASURLU CANARA BANK(508532)
236 Pamidimukkala AP-06-029-005-005/010218
(MANTADA) 		0206029000NRG25080520241243611 08/05/2024 Suramma 0206029WL039932 Suramma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524939 Mrs KURNI SURAMMA CENTRAL BANK OF INDIA(607115)
237 Pamidimukkala AP-06-029-005-005/010218
(MANTADA) 		0206029000NRG25080520241243610 08/05/2024 Suri 0206029WL039932 Suri 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525194 KURNI SURI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pamidimukkala AP-06-029-005-005/010255
(MANTADA) 		0206029000NRG25080520241243613 08/05/2024 Manga 0206029WL039932 Manga 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524590 Mrs KAMBAPU MANGA CENTRAL BANK OF INDIA(607115)
239 Pamidimukkala AP-06-029-005-005/010266
(MANTADA) 		0206029000NRG25080520241243615 08/05/2024 Appaayamma 0206029WL039932 Appaayamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524570 Mrs SEERAPU APPAYAMMA CENTRAL BANK OF INDIA(607115)
240 Pamidimukkala AP-06-029-005-005/010266
(MANTADA) 		0206029000NRG25080520241243614 08/05/2024 Kavayya 0206029WL039932 Kavayya 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524533 Mr CHEERAPU KAMAYYA CENTRAL BANK OF INDIA(607115)
241 Pamidimukkala AP-06-029-005-005/010269
(MANTADA) 		0206029000NRG25080520241243941 08/05/2024 Bhadrayya 0206029WL039941 Bhadrayya 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524573 Mr BHADRAIAH MATTI CENTRAL BANK OF INDIA(607115)
242 Pamidimukkala AP-06-029-005-005/010269
(MANTADA) 		0206029000NRG25080520241243942 08/05/2024 Esupadam 0206029WL039941 Esupadam 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524830 Mrs MATTI YESUPADAM CENTRAL BANK OF INDIA(607115)
243 Pamidimukkala AP-06-029-005-005/010273
(MANTADA) 		0206029000NRG25080520241243944 08/05/2024 Mutyaalu 0206029WL039941 Mutyaalu 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524823 Mrs GUDIPATI MUTHYALU CENTRAL BANK OF INDIA(607115)
244 Pamidimukkala AP-06-029-005-005/010290
(MANTADA) 		0206029000NRG25080520241243616 08/05/2024 Kanakaarao 0206029WL039932 Kanakaarao 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524631 Mr KANAKA RAO SAADI CENTRAL BANK OF INDIA(607115)
245 Pamidimukkala AP-06-029-005-005/010290
(MANTADA) 		0206029000NRG25080520241243617 08/05/2024 Seeta 0206029WL039932 Seeta 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524933 Mrs SAADI SEETHAMMA CENTRAL BANK OF INDIA(607115)
246 Pamidimukkala AP-06-029-005-005/010310
(MANTADA) 		0206029000NRG25080520241243817 08/05/2024 Bangaramma 0206029WL039938 Bangaramma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524555 Mrs SARADA BANGARAMMA CENTRAL BANK OF INDIA(607115)
247 Pamidimukkala AP-06-029-005-005/010313
(MANTADA) 		0206029000NRG25080520241243945 08/05/2024 Baburao 0206029WL039941 Baburao 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524783 Mr KODALI BABURAO CENTRAL BANK OF INDIA(607115)
248 Pamidimukkala AP-06-029-005-005/010313
(MANTADA) 		0206029000NRG25080520241243946 08/05/2024 Kanakam 0206029WL039941 Kanakam 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524913 Mrs KODALI KANAKAM CENTRAL BANK OF INDIA(607115)
249 Pamidimukkala AP-06-029-005-005/010339
(MANTADA) 		0206029000NRG25080520241243947 08/05/2024 Totamma 0206029WL039941 Totamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524894 Mrs KAGITALA TOTAMMA CENTRAL BANK OF INDIA(607115)
250 Pamidimukkala AP-06-029-005-005/010368
(MANTADA) 		0206029000NRG25080520241243949 08/05/2024 Annapurna 0206029WL039941 Annapurna 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524937 Mrs MATTI ANNAPOORNA CENTRAL BANK OF INDIA(607115)
251 Pamidimukkala AP-06-029-005-005/010368
(MANTADA) 		0206029000NRG25080520241243950 08/05/2024 MATTI RATHESH 0206029WL039941 MATTI RATHESH 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525246 MATTI RATHNESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Pamidimukkala AP-06-029-005-005/010368
(MANTADA) 		0206029000NRG25080520241243948 08/05/2024 Nagaraju 0206029WL039941 Nagaraju 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525253 MATTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Pamidimukkala AP-06-029-005-005/010380
(MANTADA) 		0206029000NRG25080520241243951 08/05/2024 Somalamma 0206029WL039941 Somalamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524681 Mrs KAMBAPU SAVALAMMA CENTRAL BANK OF INDIA(607115)
254 Pamidimukkala AP-06-029-005-005/010411
(MANTADA) 		0206029000NRG25080520241243952 08/05/2024 Chandu 0206029WL039941 Chandu 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524707 Mr DARMAVARAPU CHANDU CENTRAL BANK OF INDIA(607115)
255 Pamidimukkala AP-06-029-005-005/010411
(MANTADA) 		0206029000NRG25080520241243953 08/05/2024 Mariya 0206029WL039941 Mariya 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524893 Mrs DHARMAVARAPU MARIYA CENTRAL BANK OF INDIA(607115)
256 Pamidimukkala AP-06-029-005-005/010442
(MANTADA) 		0206029000NRG25080520241243955 08/05/2024 MARIYA 0206029WL039941 MARIYA 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524822 Mrs VEERAMALLU MARIYAMMA CENTRAL BANK OF INDIA(607115)
257 Pamidimukkala AP-06-029-005-005/010442
(MANTADA) 		0206029000NRG25080520241243954 08/05/2024 Srinu 0206029WL039941 Srinu 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524575 Mr VEERAMALLU SRINU CENTRAL BANK OF INDIA(607115)
258 Pamidimukkala AP-06-029-005-005/010448
(MANTADA) 		0206029000NRG25080520241243958 08/05/2024 Durga 0206029WL039941 Durga 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524818 VEERAMALLU DURGA CANARA BANK(508532)
259 Pamidimukkala AP-06-029-005-005/010448
(MANTADA) 		0206029000NRG25080520241243957 08/05/2024 Esu 0206029WL039941 Esu 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524577 Mr VEERAMALLU YESU CENTRAL BANK OF INDIA(607115)
260 Pamidimukkala AP-06-029-005-005/010449
(MANTADA) 		0206029000NRG25080520241243959 08/05/2024 Jeji 0206029WL039941 Jeji 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524819 Mrs NARALA JEJI CENTRAL BANK OF INDIA(607115)
261 Pamidimukkala AP-06-029-005-005/010477
(MANTADA) 		0206029000NRG25080520241243619 08/05/2024 Lakshmi 0206029WL039932 Lakshmi 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524594 KILLIMI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Pamidimukkala AP-06-029-005-005/010478
(MANTADA) 		0206029000NRG25080520241243621 08/05/2024 Lakshmi 0206029WL039932 Lakshmi 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524565 AALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Pamidimukkala AP-06-029-005-005/010478
(MANTADA) 		0206029000NRG25080520241243620 08/05/2024 Suryanarayana 0206029WL039932 Suryanarayana 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525065 Mr AALA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
264 Pamidimukkala AP-06-029-005-005/010496
(MANTADA) 		0206029000NRG25080520241243622 08/05/2024 appaayamma 0206029WL039932 appaayamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524922 Mrs APPAYYAMMA KOLLI CENTRAL BANK OF INDIA(607115)
265 Pamidimukkala AP-06-029-005-005/010496
(MANTADA) 		0206029000NRG25080520241243623 08/05/2024 kankara raavu 0206029WL039932 kankara raavu 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525193 MR KOLLI KANAKA RAO S STATE BANK OF INDIA(508548)
266 Pamidimukkala AP-06-029-005-005/010502
(MANTADA) 		0206029000NRG25080520241243624 08/05/2024 parvati 0206029WL039932 parvati 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124525173 KOLLI PARVATHI CANARA BANK(508532)
267 Pamidimukkala AP-06-029-005-005/010508
(MANTADA) 		0206029000NRG25080520241243625 08/05/2024 anjaneyulu 0206029WL039932 anjaneyulu 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524650 KOLLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Pamidimukkala AP-06-029-005-005/010508
(MANTADA) 		0206029000NRG25080520241243626 08/05/2024 lakshmi 0206029WL039932 lakshmi 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524816 KOLLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Pamidimukkala AP-06-029-005-005/010509
(MANTADA) 		0206029000NRG25080520241243627 08/05/2024 narasimhulu 0206029WL039932 narasimhulu 00089 CBIN0280834 531 531 Processed 18/05/2024 4124524890 KAGITALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Pamidimukkala AP-06-029-005-005/010515
(MANTADA) 		0206029000NRG25080520241243628 08/05/2024 naga baabu 0206029WL039932 naga baabu 00089 CBIN0280834 266 266 Processed 18/05/2024 4124524936 Mr KAMBAPU NAGABABU CENTRAL BANK OF INDIA(607115)
271 Pamidimukkala AP-06-029-005-005/010523
(MANTADA) 		0206029000NRG25080520241243629 08/05/2024 guravamma 0206029WL039932 guravamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524527 KOLLI GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Pamidimukkala AP-06-029-005-005/010526
(MANTADA) 		0206029000NRG25080520241243630 08/05/2024 nageswara rao 0206029WL039932 nageswara rao 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524925 Mr KALAPUREDDY NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
273 Pamidimukkala AP-06-029-005-005/010527
(MANTADA) 		0206029000NRG25080520241243963 08/05/2024 lakshmi 0206029WL039941 lakshmi 00089 CBIN0280834 266 266 Processed 18/05/2024 4124524881 Mrs JALAGAM LAKSHMI CENTRAL BANK OF INDIA(607115)
274 Pamidimukkala AP-06-029-005-005/010553
(MANTADA) 		0206029000NRG25080520241243767 08/05/2024 lakshmi narayan 0206029WL039935 lakshmi narayan 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524653 Mr VEERLA LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
275 Pamidimukkala AP-06-029-005-005/010553
(MANTADA) 		0206029000NRG25080520241243768 08/05/2024 padmavati 0206029WL039935 padmavati 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524536 Mrs VARLA PADMAVATHI CENTRAL BANK OF INDIA(607115)
276 Pamidimukkala AP-06-029-005-005/010567
(MANTADA) 		0206029000NRG25080520241243769 08/05/2024 nancharamma 0206029WL039935 nancharamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524554 Ms GALLA NANCHARAMMA CENTRAL BANK OF INDIA(607115)
277 Pamidimukkala AP-06-029-005-005/010658
(MANTADA) 		0206029000NRG25080520241243822 08/05/2024 NARASIMHA 0206029WL039938 NARASIMHA 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524559 Ms CHILLA NARSIMHA CENTRAL BANK OF INDIA(607115)
278 Pamidimukkala AP-06-029-005-005/010658
(MANTADA) 		0206029000NRG25080520241243823 08/05/2024 nrasayamma 0206029WL039938 nrasayamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524677 Mrs CHILLA NARASAYAMMA CENTRAL BANK OF INDIA(607115)
279 Pamidimukkala AP-06-029-005-005/010659
(MANTADA) 		0206029000NRG25080520241243825 08/05/2024 narasamma 0206029WL039938 narasamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525061 BOYI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Pamidimukkala AP-06-029-005-005/010659
(MANTADA) 		0206029000NRG25080520241243824 08/05/2024 sanyasi rao 0206029WL039938 sanyasi rao 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524632 Mr BOYI SANYASI RAO CENTRAL BANK OF INDIA(607115)
281 Pamidimukkala AP-06-029-005-005/010660
(MANTADA) 		0206029000NRG25080520241243827 08/05/2024 lakshmi 0206029WL039938 lakshmi 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524847 Mrs AASI LAKSHMI CENTRAL BANK OF INDIA(607115)
282 Pamidimukkala AP-06-029-005-005/010677
(MANTADA) 		0206029000NRG25080520241243964 08/05/2024 chinnamai 0206029WL039941 chinnamai 00089 CBIN0280834 797 797 Processed 18/05/2024 4124524656 Mrs AVULA CHINNAMMAYI CENTRAL BANK OF INDIA(607115)
283 Pamidimukkala AP-06-029-005-005/010700
(MANTADA) 		0206029000NRG25080520241243772 08/05/2024 siva naga lakshmi 0206029WL039935 siva naga lakshmi 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524585 Mrs KODEBOYINA SIVA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
284 Pamidimukkala AP-06-029-005-005/010717
(MANTADA) 		0206029000NRG25080520241243773 08/05/2024 vishneswrarao 0206029WL039935 vishneswrarao 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524951 Mr MERUGA VISHNESWRA RAO CENTRAL BANK OF INDIA(607115)
285 Pamidimukkala AP-06-029-005-005/010718
(MANTADA) 		0206029000NRG25080520241243966 08/05/2024 palli akhila 0206029WL039941 palli akhila 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525158 Mrs PALLI AKHILA CENTRAL BANK OF INDIA(607115)
286 Pamidimukkala AP-06-029-005-005/010719
(MANTADA) 		0206029000NRG25080520241243775 08/05/2024 Anjali 0206029WL039935 Anjali 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524537 MRS ANJALI MANDALAM STATE BANK OF INDIA(508548)
287 Pamidimukkala AP-06-029-005-005/010719
(MANTADA) 		0206029000NRG25080520241243774 08/05/2024 shyamala 0206029WL039935 shyamala 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524566 MEDANDRAVU SYAMALA BANK OF INDIA(508505)
288 Pamidimukkala AP-06-029-005-005/010727
(MANTADA) 		0206029000NRG25080520241243831 08/05/2024 kanakama 0206029WL039938 kanakama 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524760 KALAPUREDDI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Pamidimukkala AP-06-029-005-005/010728
(MANTADA) 		0206029000NRG25080520241243776 08/05/2024 nagaya 0206029WL039935 nagaya 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524615 BALIGA NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Pamidimukkala AP-06-029-005-005/010729
(MANTADA) 		0206029000NRG25080520241243777 08/05/2024 gajendra 0206029WL039935 gajendra 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524580 Mrs BALIGA GAJINDRA CENTRAL BANK OF INDIA(607115)
291 Pamidimukkala AP-06-029-005-005/010730
(MANTADA) 		0206029000NRG25080520241243778 08/05/2024 ramarao 0206029WL039935 ramarao 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525235 BALIGA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Pamidimukkala AP-06-029-005-005/010731
(MANTADA) 		0206029000NRG25080520241243779 08/05/2024 sivaprasad 0206029WL039935 sivaprasad 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524659 Mr SIVA PRASAD DEVABATHINA INDIAN BANK(607105)
293 Pamidimukkala AP-06-029-005-005/010737
(MANTADA) 		0206029000NRG25080520241243631 08/05/2024 kanaka 0206029WL039932 kanaka 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524568 KAGITALA KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Pamidimukkala AP-06-029-005-005/010739
(MANTADA) 		0206029000NRG25080520241243833 08/05/2024 manga 0206029WL039938 manga 00089 CBIN0280834 797 797 Processed 18/05/2024 4124525151 Mrs KALAPAREDDY MANGA CENTRAL BANK OF INDIA(607115)
295 Pamidimukkala AP-06-029-005-005/010748
(MANTADA) 		0206029000NRG25080520241243632 08/05/2024 narasamma 0206029WL039932 narasamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524596 Mrs DAKKATA NARSAMMA CENTRAL BANK OF INDIA(607115)
296 Pamidimukkala AP-06-029-005-005/010768
(MANTADA) 		0206029000NRG25080520241243834 08/05/2024 kotamma 0206029WL039938 kotamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524524 Mrs KALAPUREDDY KOTULU CENTRAL BANK OF INDIA(607115)
297 Pamidimukkala AP-06-029-005-005/010779
(MANTADA) 		0206029000NRG25080520241243836 08/05/2024 appanna 0206029WL039938 appanna 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124524757 KOLLI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pamidimukkala AP-06-029-005-005/010782
(MANTADA) 		0206029000NRG25080520241243633 08/05/2024 thotayamma 0206029WL039932 thotayamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525252 Mrs KALAPUREDDY THOTAIAMMA CENTRAL BANK OF INDIA(607115)
299 Pamidimukkala AP-06-029-005-005/010785
(MANTADA) 		0206029000NRG25080520241243634 08/05/2024 lakshmi 0206029WL039932 lakshmi 00089 CBIN0280834 797 797 Processed 18/05/2024 4124525212 Mrs DARAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
300 Pamidimukkala AP-06-029-005-005/010819
(MANTADA) 		0206029000NRG25080520241243849 08/05/2024 durgama 0206029WL039938 durgama 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524755 ERISI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Pamidimukkala AP-06-029-005-005/010820
(MANTADA) 		0206029000NRG25080520241243850 08/05/2024 narasamma 0206029WL039938 narasamma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124525117 DAARAPU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Pamidimukkala AP-06-029-005-005/010821
(MANTADA) 		0206029000NRG25080520241243851 08/05/2024 lakshmi 0206029WL039938 lakshmi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124524759 Mrs KAGITALA LAKSHMI CENTRAL BANK OF INDIA(607115)
303 Pamidimukkala AP-06-029-005-005/010822
(MANTADA) 		0206029000NRG25080520241243852 08/05/2024 yarramma 0206029WL039938 yarramma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124524754 BAKI YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Pamidimukkala AP-06-029-005-005/010823
(MANTADA) 		0206029000NRG25080520241243853 08/05/2024 devi 0206029WL039938 devi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124524625 PITTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Pamidimukkala AP-06-029-005-005/010824
(MANTADA) 		0206029000NRG25080520241243854 08/05/2024 lakshmi 0206029WL039938 lakshmi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124525064 Mrs KALAPUREDDY LAKSHMI CENTRAL BANK OF INDIA(607115)
306 Pamidimukkala AP-06-029-005-005/010827
(MANTADA) 		0206029000NRG25080520241243855 08/05/2024 venkayamma 0206029WL039938 venkayamma 00089 CBIN0280834 531 531 Processed 18/05/2024 4124524756 Mrs KOLLI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
307 Pamidimukkala AP-06-029-005-005/010828
(MANTADA) 		0206029000NRG25080520241243856 08/05/2024 kotayya 0206029WL039938 kotayya 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124524758 Mr KAGITHALA KOTAIAH CENTRAL BANK OF INDIA(607115)
308 Pamidimukkala AP-06-029-005-005/010829
(MANTADA) 		0206029000NRG25080520241243857 08/05/2024 lakshmi 0206029WL039938 lakshmi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124524617 Mr KAGITALA LAKSHMI CENTRAL BANK OF INDIA(607115)
309 Pamidimukkala AP-06-029-005-005/010830
(MANTADA) 		0206029000NRG25080520241243858 08/05/2024 ramulamma 0206029WL039938 ramulamma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124524914 Mrs BAKI RAMULAMMA CENTRAL BANK OF INDIA(607115)
310 Pamidimukkala AP-06-029-005-005/010833
(MANTADA) 		0206029000NRG25080520241243860 08/05/2024 asiramma 0206029WL039938 asiramma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524636 KAALAPUREDDY ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Pamidimukkala AP-06-029-005-005/010836
(MANTADA) 		0206029000NRG25080520241243862 08/05/2024 srinivaasa rao 0206029WL039938 srinivaasa rao 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524646 Mr ASI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
312 Pamidimukkala AP-06-029-005-005/010836
(MANTADA) 		0206029000NRG25080520241243861 08/05/2024 venkata lakshmi 0206029WL039938 venkata lakshmi 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524668 Mr ASI VENKATA LAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pamidimukkala AP-06-029-005-005/010860
(MANTADA) 		0206029000NRG25080520241243867 08/05/2024 ramayamma 0206029WL039938 ramayamma 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525062 KOLLI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Pamidimukkala AP-06-029-005-005/010861
(MANTADA) 		0206029000NRG25080520241243868 08/05/2024 ellayya 0206029WL039938 ellayya 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524616 Mr KOLLI ELLAIAH CENTRAL BANK OF INDIA(607115)
315 Pamidimukkala AP-06-029-005-005/010863
(MANTADA) 		0206029000NRG25080520241243871 08/05/2024 naagamami 0206029WL039938 naagamami 00089 CBIN0280834 531 531 Processed 18/05/2024 4124524675 Mrs KOLLI NAGAMANI CENTRAL BANK OF INDIA(607115)
316 Pamidimukkala AP-06-029-005-005/010865
(MANTADA) 		0206029000NRG25080520241243872 08/05/2024 lavanya 0206029WL039938 lavanya 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525063 DARAPU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Pamidimukkala AP-06-029-005-005/010866
(MANTADA) 		0206029000NRG25080520241243873 08/05/2024 maMga 0206029WL039938 maMga 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524824 KAGITALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Pamidimukkala AP-06-029-005-005/010880
(MANTADA) 		0206029000NRG25080520241243878 08/05/2024 LAKSHMI 0206029WL039938 LAKSHMI 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524877 BAKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Pamidimukkala AP-06-029-005-005/010880
(MANTADA) 		0206029000NRG25080520241243877 08/05/2024 tatabai 0206029WL039938 tatabai 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525226 BAKI THATHABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Pamidimukkala AP-06-029-005-005/010937
(MANTADA) 		0206029000NRG25080520241243969 08/05/2024 Bhanu Prakash 0206029WL039941 Bhanu Prakash 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525182 Mr REPALLE BHANU PRAKASH CENTRAL BANK OF INDIA(607115)
321 Pamidimukkala AP-06-029-005-005/110100
(MANTADA) 		0206029000NRG25080520241243636 08/05/2024 kambapu raya suri 0206029WL039932 kambapu raya suri 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525195 Mrs KAMBAPU RAYA SURI CENTRAL BANK OF INDIA(607115)
322 Pamidimukkala AP-06-029-005-005/110100
(MANTADA) 		0206029000NRG25080520241243635 08/05/2024 kambapu venkateswara rao 0206029WL039932 kambapu venkateswara rao 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524641 Mr KAMBAPU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
323 Pamidimukkala AP-06-029-005-005/110102
(MANTADA) 		0206029000NRG25080520241243638 08/05/2024 Daarapu Rama Devi 0206029WL039932 Daarapu Rama Devi 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524571 Ms DARAPU RAMA DEVI CENTRAL BANK OF INDIA(607115)
324 Pamidimukkala AP-06-029-005-005/110103
(MANTADA) 		0206029000NRG25080520241243640 08/05/2024 Challangi Satyavathi 0206029WL039932 Challangi Satyavathi 00089 CBIN0280834 531 531 Processed 18/05/2024 4124524583 Mrs CHALLANGI SATYAVATHI CENTRAL BANK OF INDIA(607115)
325 Pamidimukkala AP-06-029-005-005/110103
(MANTADA) 		0206029000NRG25080520241243641 08/05/2024 Chllangi Pavan Kumar 0206029WL039932 Chllangi Pavan Kumar 00089 CBIN0280834 531 531 Processed 18/05/2024 4124525210 CHALLANGI PAVAN KUMAR CANARA BANK(508532)
326 Pamidimukkala AP-06-029-005-005/110106
(MANTADA) 		0206029000NRG25080520241243644 08/05/2024 VENGALA BANGARI 0206029WL039932 VENGALA BANGARI 00089 CBIN0280834 531 531 Processed 18/05/2024 4124524579 Mrs VANGALA BANGARI CENTRAL BANK OF INDIA(607115)
327 Pamidimukkala AP-06-029-005-005/110107
(MANTADA) 		0206029000NRG25080520241243646 08/05/2024 Daarapu Appayamma 0206029WL039932 Daarapu Appayamma 00089 CBIN0280834 531 531 Processed 18/05/2024 4124524595 Mrs DARAPU APPAYAMMA CENTRAL BANK OF INDIA(607115)
328 Pamidimukkala AP-06-029-005-005/110109
(MANTADA) 		0206029000NRG25080520241243648 08/05/2024 AALLA JATLAMMA 0206029WL039932 AALLA JATLAMMA 00089 CBIN0280834 266 266 Processed 18/05/2024 4124524891 Mrs ALA JATLAMMA CENTRAL BANK OF INDIA(607115)
329 Pamidimukkala AP-06-029-005-005/110109
(MANTADA) 		0206029000NRG25080520241243647 08/05/2024 AALLA RAMA KRISHANA 0206029WL039932 AALLA RAMA KRISHANA 00089 CBIN0280834 266 266 Processed 18/05/2024 4124524630 Mr AALLA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
330 Pamidimukkala AP-06-029-005-005/110110
(MANTADA) 		0206029000NRG25080520241243650 08/05/2024 RAMA 0206029WL039932 RAMA 00089 CBIN0280834 797 797 Processed 18/05/2024 4124525218 Mrs PATNAM RAMA CENTRAL BANK OF INDIA(607115)
331 Pamidimukkala AP-06-029-005-005/110111
(MANTADA) 		0206029000NRG25080520241243652 08/05/2024 DURGA 0206029WL039932 DURGA 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124525254 Mrs KAGITALA DURGA CENTRAL BANK OF INDIA(607115)
332 Pamidimukkala AP-06-029-005-005/110112
(MANTADA) 		0206029000NRG25080520241243653 08/05/2024 KALAPUREDDY SRI LAKSHMI 0206029WL039932 KALAPUREDDY SRI LAKSHMI 00089 CBIN0280834 531 531 Processed 18/05/2024 4124524839 Mrs SRILAKSHMI KALAPUREDDY CENTRAL BANK OF INDIA(607115)
333 Pamidimukkala AP-06-029-005-005/110113
(MANTADA) 		0206029000NRG25080520241243654 08/05/2024 KALAPUREDDY PAIREDDY 0206029WL039932 KALAPUREDDY PAIREDDY 00089 CBIN0280834 266 266 Processed 18/05/2024 4124524597 Mr KALAPAREDDY PAIDIREDDY CENTRAL BANK OF INDIA(607115)
334 Pamidimukkala AP-06-029-005-005/110113
(MANTADA) 		0206029000NRG25080520241243655 08/05/2024 KALAPUREDDY YALLAYAMMA 0206029WL039932 KALAPUREDDY YALLAYAMMA 00089 CBIN0280834 266 266 Processed 18/05/2024 4124524841 Mrs KALAPAREDDY YALLAYAMMA CENTRAL BANK OF INDIA(607115)
335 Pamidimukkala AP-06-029-005-005/110115
(MANTADA) 		0206029000NRG25080520241243656 08/05/2024 Kolli Bangar Reddy 0206029WL039932 Kolli Bangar Reddy 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124525214 Kolli Bangar Reddy FINO PAYMENTS BANK LTD(608001)
336 Pamidimukkala AP-06-029-005-005/110115
(MANTADA) 		0206029000NRG25080520241243657 08/05/2024 Kolli Devi 0206029WL039932 Kolli Devi 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124525211 Mrs DEVI KOLLI CENTRAL BANK OF INDIA(607115)
337 Pamidimukkala AP-06-029-005-005/110129
(MANTADA) 		0206029000NRG25080520241243658 08/05/2024 GURU MURTHY 0206029WL039932 GURU MURTHY 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525202 Mr KOYYA GURU MURTHY CENTRAL BANK OF INDIA(607115)
338 Pamidimukkala AP-06-029-005-005/110131
(MANTADA) 		0206029000NRG25080520241243662 08/05/2024 PINDI NAGESWARAMMA 0206029WL039932 PINDI NAGESWARAMMA 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524592 Mrs PINDI NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
339 Pamidimukkala AP-06-029-005-005/110131
(MANTADA) 		0206029000NRG25080520241243661 08/05/2024 PINDI VENKATESWARA RAO 0206029WL039932 PINDI VENKATESWARA RAO 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525209 Mr PINDI VEKATESWARA RAO CENTRAL BANK OF INDIA(607115)
340 Pamidimukkala AP-06-029-005-005/110132
(MANTADA) 		0206029000NRG25080520241243663 08/05/2024 CHINNA APPADU 0206029WL039932 CHINNA APPADU 00089 CBIN0280834 531 531 Processed 18/05/2024 4124525258 KOLLI CHINNA APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Pamidimukkala AP-06-029-005-005/110138
(MANTADA) 		0206029000NRG25080520241243970 08/05/2024 Matti Rajesh 0206029WL039941 Matti Rajesh 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525239 MATTI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Pamidimukkala AP-06-029-005-005/110140
(MANTADA) 		0206029000NRG25080520241243882 08/05/2024 BHAVANI 0206029WL039938 BHAVANI 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124525248 KALAPUREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Pamidimukkala AP-06-029-005-005/110140
(MANTADA) 		0206029000NRG25080520241243881 08/05/2024 RAMANA 0206029WL039938 RAMANA 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124525222 Mrs RAMANA KALAPUREDDY CENTRAL BANK OF INDIA(607115)
344 Pamidimukkala AP-06-029-005-005/110143
(MANTADA) 		0206029000NRG25080520241243664 08/05/2024 NARAYAMMA 0206029WL039932 NARAYAMMA 00089 CBIN0280834 531 531 Processed 18/05/2024 4124525228 Mrs DARAPU NARAYANAMMA CENTRAL BANK OF INDIA(607115)
345 Pamidimukkala AP-06-029-005-005/110144
(MANTADA) 		0206029000NRG25080520241243794 08/05/2024 DURGAMMA 0206029WL039935 DURGAMMA 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524569 Mrs DURGAMMA KODEBOINA CENTRAL BANK OF INDIA(607115)
346 Pamidimukkala AP-06-029-005-005/110145
(MANTADA) 		0206029000NRG25080520241243883 08/05/2024 LAKASHMI 0206029WL039938 LAKASHMI 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525225 KALAPUREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Pamidimukkala AP-06-029-005-005/110145
(MANTADA) 		0206029000NRG25080520241243884 08/05/2024 RAMU 0206029WL039938 RAMU 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525256 KALAPUREDDY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Pamidimukkala AP-06-029-005-005/110146
(MANTADA) 		0206029000NRG25080520241243886 08/05/2024 LAKSHMI 0206029WL039938 LAKSHMI 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525229 Mrs PIDINTLA LAKSHMI CENTRAL BANK OF INDIA(607115)
349 Pamidimukkala AP-06-029-005-005/110146
(MANTADA) 		0206029000NRG25080520241243885 08/05/2024 NARASIMHI 0206029WL039938 NARASIMHI 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525257 Mr PIDINTLA NARASIMHA CENTRAL BANK OF INDIA(607115)
350 Pamidimukkala AP-06-029-005-005/110147
(MANTADA) 		0206029000NRG25080520241243887 08/05/2024 SEERAPU GORI 0206029WL039938 SEERAPU GORI 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524655 SEERAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Pamidimukkala AP-06-029-005-005/110148
(MANTADA) 		0206029000NRG25080520241243888 08/05/2024 SANTOSH 0206029WL039938 SANTOSH 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124525233 Mr SEERAPU SANTOSH CENTRAL BANK OF INDIA(607115)
352 Pamidimukkala AP-06-029-005-005/110148
(MANTADA) 		0206029000NRG25080520241243889 08/05/2024 SUNITHA 0206029WL039938 SUNITHA 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124525231 SEERAPU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Pamidimukkala AP-06-029-005-005/110149
(MANTADA) 		0206029000NRG25080520241243891 08/05/2024 RAMANA 0206029WL039938 RAMANA 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525230 Mrs CHALLA RAMANA CENTRAL BANK OF INDIA(607115)
354 Pamidimukkala AP-06-029-005-005/110149
(MANTADA) 		0206029000NRG25080520241243890 08/05/2024 RAMU 0206029WL039938 RAMU 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524627 Mr CHALL RAMU CENTRAL BANK OF INDIA(607115)
355 Pamidimukkala AP-06-029-005-005/110151
(MANTADA) 		0206029000NRG25080520241243893 08/05/2024 SARADA NAGA MANI 0206029WL039938 SARADA NAGA MANI 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525237 SARADA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Pamidimukkala AP-06-029-005-005/110151
(MANTADA) 		0206029000NRG25080520241243892 08/05/2024 SARADA RAMA KRISHAN 0206029WL039938 SARADA RAMA KRISHAN 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524634 Mr SARADA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
357 Pamidimukkala AP-06-029-005-005/110155
(MANTADA) 		0206029000NRG25080520241243665 08/05/2024 SWATHI 0206029WL039932 SWATHI 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525236 GABU SWATHI UNION BANK OF INDIA(508500)
358 Pamidimukkala AP-06-029-005-005/110156
(MANTADA) 		0206029000NRG25080520241243894 08/05/2024 NARASAMMA 0206029WL039938 NARASAMMA 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524586 BAKI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Pamidimukkala AP-06-029-005-005/110157
(MANTADA) 		0206029000NRG25080520241243897 08/05/2024 KUMARI 0206029WL039938 KUMARI 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524564 Mrs KURNI KUMARI CENTRAL BANK OF INDIA(607115)
360 Pamidimukkala AP-06-029-005-005/110157
(MANTADA) 		0206029000NRG25080520241243896 08/05/2024 PARASAIAH 0206029WL039938 PARASAIAH 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524562 Mr KURNI PARASAIAH CENTRAL BANK OF INDIA(607115)
361 Pamidimukkala AP-06-029-005-005/110158
(MANTADA) 		0206029000NRG25080520241243666 08/05/2024 GURAMMA 0206029WL039932 GURAMMA 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524582 Mrs KOLLI GUNNAMMA CENTRAL BANK OF INDIA(607115)
362 Pamidimukkala AP-06-029-005-005/110158
(MANTADA) 		0206029000NRG25080520241243667 08/05/2024 KANAKA REDDY 0206029WL039932 KANAKA REDDY 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525259 Mr KOLLI KANAKA REDDY CENTRAL BANK OF INDIA(607115)
363 Pamidimukkala AP-06-029-005-005/110159
(MANTADA) 		0206029000NRG25080520241243668 08/05/2024 Nidrabigi Kanakarao 0206029WL039932 Nidrabigi Kanakarao 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124525251 Mr NIDRABIGI KANAKA RAO CENTRAL BANK OF INDIA(607115)
364 Pamidimukkala AP-06-029-005-005/110161
(MANTADA) 		0206029000NRG25080520241243898 08/05/2024 APPAYAMMA 0206029WL039938 APPAYAMMA 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524561 Mrs KAMBAPU APPAYAMMA CENTRAL BANK OF INDIA(607115)
365 Pamidimukkala AP-06-029-005-005/110163
(MANTADA) 		0206029000NRG25080520241243899 08/05/2024 VENKATESWRAMMA 0206029WL039938 VENKATESWRAMMA 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524589 ANNAVARAPU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
366 Pamidimukkala AP-06-029-005-005/110164
(MANTADA) 		0206029000NRG25080520241243669 08/05/2024 RAMASURI 0206029WL039932 RAMASURI 00089 CBIN0280834 1594 1594 Processed 18/05/2024 4124524593 GANDREDDY RAMASURI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Pamidimukkala AP-06-029-005-005/110164
(MANTADA) 		0206029000NRG25080520241243900 08/05/2024 RAMU 0206029WL039938 RAMU 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524635 GANDREDDY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Pamidimukkala AP-06-029-013-013/010086
(AMEENAPURAM) 		0206029000NRG25080520241212182 08/05/2024 Krishnaveni 0206029WL039128 Krishnaveni 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524912 MAREEDHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Pamidimukkala AP-06-029-013-013/010086
(AMEENAPURAM) 		0206029000NRG25080520241212181 08/05/2024 Nancharaiah 0206029WL039128 Nancharaiah 00089 CBIN0280834 1328 1328 Processed 18/05/2024 4124524557 Mr MARIDU NANCHARAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 488040 488040
370 Pamidimukkala AP-06-029-013-013/010337
(AMEENAPURAM) 		0206029000NRG25080520241211477 08/05/2024 vennela 0206029WL039103 vennela 00089 CBIN0283086 1594 1594 Processed 18/05/2024 4124524669 Mrs VENNELA PORANKI INDIAN BANK(607105)
SubTotal 1594 1594
371 Pamidimukkala AP-06-029-002-002/010161
(MARRIVADA) 		0206029000NRG25080520241242739 08/05/2024 koteswara rao 0206029WL039910 koteswara rao 00152 HDFC0001986 1534 1534 Processed 18/05/2024 4124525046 Mr KOTESWARA RAO GUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 1534 1534
372 Pamidimukkala AP-06-029-022-026/010031
(SRIRANGAPURAM) 		0206029000NRG25080520241224344 08/05/2024 Kishor 0206029WL039432 Kishor 00152 HDFC0002971 1585 1585 Processed 18/05/2024 4124525198 KISHORE NIMMAKURU BANK OF BARODA(606985)
SubTotal 1585 1585
373 Pamidimukkala AP-06-029-013-013/010134
(AMEENAPURAM) 		0206029000NRG25080520241214546 08/05/2024 JUJJIVARAPU SRINIVASARAO 0206029WL039184 JUJJIVARAPU SRINIVASARAO 00152 HDFC0004015 1281 1281 Processed 18/05/2024 4124525179 SRINIVAS JUJJUVARAPU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1281 1281
374 Pamidimukkala AP-06-029-002-002/010589
(MARRIVADA) 		0206029000NRG25080520241243007 08/05/2024 Shafee Shaik 0206029WL039915 Shafee Shaik 00165 IBKL0001717 1537 1537 Processed 18/05/2024 4124524477 SHAFEE SHAIK IDBI BANK(607095)
SubTotal 1537 1537
375 Pamidimukkala AP-06-029-002-002/010263
(MARRIVADA) 		0206029000NRG25080520241222385 08/05/2024 Lakshmi 0206029WL039388 Lakshmi 00176 IDIB000P113 1537 1537 Processed 18/05/2024 4124524611 Mrs KOLUSU CHINNALAKSHMI CENTRAL BANK OF INDIA(607115)
376 Pamidimukkala AP-06-029-005-005/010669
(MANTADA) 		0206029000NRG25080520241243770 08/05/2024 veerakumari 0206029WL039935 veerakumari 00176 IDIB000P113 1594 1594 Processed 18/05/2024 4124524610 KODEBOYINA VEERA KUMARI CANARA BANK(508532)
SubTotal 3131 3131
377 Pamidimukkala AP-06-029-002-002/010006
(MARRIVADA) 		0206029000NRG25080520241222039 08/05/2024 Nagaraju 0206029WL039381 Nagaraju 00176 IDIB000V054 1534 1534 Processed 18/05/2024 4124524606 Mr Kolusu Nagaraju INDIAN BANK(607105)
378 Pamidimukkala AP-06-029-002-002/010192
(MARRIVADA) 		0206029000NRG25080520241242809 08/05/2024 kumar 0206029WL039913 kumar 00176 IDIB000V054 1534 1534 Processed 18/05/2024 4124524612 GUDAPATI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Pamidimukkala AP-06-029-002-002/010196
(MARRIVADA) 		0206029000NRG25080520241243014 08/05/2024 Rajendraprasad 0206029WL039916 Rajendraprasad 00176 IDIB000V054 1534 1534 Processed 18/05/2024 4124524608 Mr VAMPUGADAVALA RAJENDRA PRASAD INDIAN BANK(607105)
380 Pamidimukkala AP-06-029-002-002/010304
(MARRIVADA) 		0206029000NRG25080520241222195 08/05/2024 Ramakrishna 0206029WL039383 Ramakrishna 00176 IDIB000V054 1534 1534 Processed 18/05/2024 4124524605 Mr Veerla Rama Krishna INDIAN BANK(607105)
381 Pamidimukkala AP-06-029-002-002/010419
(MARRIVADA) 		0206029000NRG25080520241242817 08/05/2024 durga prasad 0206029WL039913 durga prasad 00176 IDIB000V054 1537 1537 Processed 18/05/2024 4124524613 DURGA PRASAD DARAM SAPTAGIRI GRAMEENA BANK(607053)
382 Pamidimukkala AP-06-029-002-002/010552
(MARRIVADA) 		0206029000NRG25080520241243002 08/05/2024 vijayakumar 0206029WL039915 vijayakumar 00176 IDIB000V054 1534 1534 Processed 18/05/2024 4124524810 TUMATI VIJAYKUMAR AXIS BANK(607153)
383 Pamidimukkala AP-06-029-002-002/010583
(MARRIVADA) 		0206029000NRG25080520241221999 08/05/2024 samrajyam 0206029WL039379 samrajyam 00176 IDIB000V054 1534 1534 Processed 18/05/2024 4124525138 KOGANTI SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
384 Pamidimukkala AP-06-029-005-005/010180
(MANTADA) 		0206029000NRG25080520241243814 08/05/2024 Narayana 0206029WL039938 Narayana 00176 IDIB000V054 1594 1594 Processed 18/05/2024 4124525133 Mr DARAPU NARAYANA INDIAN BANK(607105)
385 Pamidimukkala AP-06-029-005-005/010727
(MANTADA) 		0206029000NRG25080520241243832 08/05/2024 kalapureddi venkkata ramana 0206029WL039938 kalapureddi venkkata ramana 00176 IDIB000V054 1594 1594 Processed 18/05/2024 4124524607 Mr Kalapureddi Venkata Ramana INDIAN BANK(607105)
386 Pamidimukkala AP-06-029-005-005/110111
(MANTADA) 		0206029000NRG25080520241243651 08/05/2024 VENKATA REDDY 0206029WL039932 VENKATA REDDY 00176 IDIB000V054 1328 1328 Processed 18/05/2024 4124525203 Mr KAGITALA VENKATA REDDY INDIAN BANK(607105)
387 Pamidimukkala AP-06-029-013-013/010327
(AMEENAPURAM) 		0206029000NRG25080520241211465 08/05/2024 balakoteswarao 0206029WL039103 balakoteswarao 00176 IDIB000V054 1594 1594 Processed 18/05/2024 4124525116 Mr SURAPANENI BALA KOTESWARA RAO INDIAN BANK(607105)
388 Pamidimukkala AP-06-029-022-026/010126
(SRIRANGAPURAM) 		0206029000NRG25080520241223953 08/05/2024 ranganadh 0206029WL039423 ranganadh 00176 IDIB000V054 1060 1060 Processed 18/05/2024 4124524614 Mr RANGANADH MINUKURI INDIAN BANK(607105)
SubTotal 17911 17911
389 Pamidimukkala AP-06-029-022-026/010139
(SRIRANGAPURAM) 		0206029000NRG25080520241224360 08/05/2024 Timotirao 0206029WL039432 Timotirao 00176 IDIB0SGB001 1585 1585 Processed 18/05/2024 4124524997 TIMOTHI RAJU KUCHIPUDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1585 1585
390 Pamidimukkala AP-06-029-002-002/010030
(MARRIVADA) 		0206029000NRG25080520241242734 08/05/2024 Venkateswararao 0206029WL039910 Venkateswararao 00415 SBIN0001408 1534 1534 Processed 18/05/2024 4124524649 MR VENKATESWARA RAO PENUMALA STATE BANK OF INDIA(508548)
391 Pamidimukkala AP-06-029-002-002/010039
(MARRIVADA) 		0206029000NRG25080520241243012 08/05/2024 Annapurna 0206029WL039916 Annapurna 00415 SBIN0001408 767 767 Processed 18/05/2024 4124524873 MRS VAMPUGADAVALA ANNAPURNA STATE BANK OF INDIA(508548)
392 Pamidimukkala AP-06-029-002-002/010093
(MARRIVADA) 		0206029000NRG25080520241242991 08/05/2024 Ramesh 0206029WL039915 Ramesh 00415 SBIN0001408 1534 1534 Processed 18/05/2024 4124524497 RAMESH VAMPUGADAVALA CANARA BANK(508532)
393 Pamidimukkala AP-06-029-002-002/010286
(MARRIVADA) 		0206029000NRG25080520241222254 08/05/2024 Padmavathi 0206029WL039385 Padmavathi 00415 SBIN0001408 1537 1537 Processed 18/05/2024 4124524827 Mrs GUNDE PRABHAVATHI CENTRAL BANK OF INDIA(607115)
394 Pamidimukkala AP-06-029-002-002/010306
(MARRIVADA) 		0206029000NRG25080520241222202 08/05/2024 Maikeljaan 0206029WL039383 Maikeljaan 00415 SBIN0001408 1534 1534 Processed 18/05/2024 4124524831 GOVADA MIKEL JAN BANK OF INDIA(508505)
395 Pamidimukkala AP-06-029-002-002/010308
(MARRIVADA) 		0206029000NRG25080520241222206 08/05/2024 Maaruti 0206029WL039383 Maaruti 00415 SBIN0001408 1534 1534 Processed 18/05/2024 4124524508 MR MARUTHI CHIKKALA STATE BANK OF INDIA(508548)
396 Pamidimukkala AP-06-029-002-002/010450
(MARRIVADA) 		0206029000NRG25080520241222387 08/05/2024 Venkateswari 0206029WL039388 Venkateswari 00415 SBIN0001408 1537 1537 Processed 18/05/2024 4124524620 Mrs RAJULAPATI VENKATESWARI CENTRAL BANK OF INDIA(607115)
397 Pamidimukkala AP-06-029-002-002/010470
(MARRIVADA) 		0206029000NRG25080520241222512 08/05/2024 JayasundaraRao 0206029WL039391 JayasundaraRao 00415 SBIN0001408 1534 1534 Processed 18/05/2024 4124524648 MR JAYA SUNDARA RAO BANDI STATE BANK OF INDIA(508548)
398 Pamidimukkala AP-06-029-005-005/010878
(MANTADA) 		0206029000NRG25080520241243876 08/05/2024 narasimha rao 0206029WL039938 narasimha rao 00415 SBIN0001408 531 531 Processed 18/05/2024 4124524857 KAGITALA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
399 Pamidimukkala AP-06-029-022-026/010104
(SRIRANGAPURAM) 		0206029000NRG25080520241223946 08/05/2024 hari pavan 0206029WL039423 hari pavan 00415 SBIN0001408 1590 1590 Processed 18/05/2024 4124524512 MR HARI PAVAN KOLUSU STATE BANK OF INDIA(508548)
400 Pamidimukkala AP-06-029-022-026/010177
(SRIRANGAPURAM) 		0206029000NRG25080520241224364 08/05/2024 Purnachandrarao 0206029WL039432 Purnachandrarao 00415 SBIN0001408 1321 1321 Processed 18/05/2024 4124524482 TODETI PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14953 14953
401 Pamidimukkala AP-06-029-014-014/010019
(FATHELANKA) 		0206029000NRG25080520241210597 08/05/2024 Saleem 0206029WL039085 Saleem 00415 SBIN0001410 1497 1497 Processed 18/05/2024 4124524865 MOHAMMAD SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
402 Pamidimukkala AP-06-029-022-026/010054
(SRIRANGAPURAM) 		0206029000NRG25080520241224356 08/05/2024 vijayababu 0206029WL039432 vijayababu 00415 SBIN0001410 264 264 Processed 18/05/2024 4124524511 MR NIMMAKURU VIJAYA BABU STATE BANK OF INDIA(508548)
SubTotal 1761 1761
403 Pamidimukkala AP-06-029-022-026/010105
(SRIRANGAPURAM) 		0206029000NRG25080520241224401 08/05/2024 Kishore 0206029WL039434 Kishore 00415 SBIN0001943 1325 1325 Processed 18/05/2024 4124524519 MR KONATHAM KISHORE BABU STATE BANK OF INDIA(508548)
SubTotal 1325 1325
404 Pamidimukkala AP-06-029-013-013/010327
(AMEENAPURAM) 		0206029000NRG25080520241211464 08/05/2024 sailarani 0206029WL039103 sailarani 00415 SBIN0002776 1594 1594 Processed 18/05/2024 4124524654 MRS SAILA RANI SURAPANENI STATE BANK OF INDIA(508548)
405 Pamidimukkala AP-06-029-013-013/010327
(AMEENAPURAM) 		0206029000NRG25080520241211466 08/05/2024 srinivasarao 0206029WL039103 srinivasarao 00415 SBIN0002776 1594 1594 Processed 18/05/2024 4124524829 MR SURAPANENI SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 3188 3188
406 Pamidimukkala AP-06-029-022-026/010032
(SRIRANGAPURAM) 		0206029000NRG25080520241224347 08/05/2024 Vinodarao 0206029WL039432 Vinodarao 00415 SBIN0003172 1585 1585 Processed 18/05/2024 4124524644 MR TODETI VINODARAO L T I STATE BANK OF INDIA(508548)
407 Pamidimukkala AP-06-029-022-026/010046
(SRIRANGAPURAM) 		0206029000NRG25080520241224350 08/05/2024 Sureka 0206029WL039432 Sureka 00415 SBIN0003172 1321 1321 Processed 18/05/2024 4124524499 MRS GURVINDAPALLI SUREKA STATE BANK OF INDIA(508548)
408 Pamidimukkala AP-06-029-022-026/010051
(SRIRANGAPURAM) 		0206029000NRG25080520241224225 08/05/2024 Baaburao 0206029WL039427 Baaburao 00415 SBIN0003172 1595 1595 Processed 18/05/2024 4124524498 MR LANKA BABU RAO STATE BANK OF INDIA(508548)
409 Pamidimukkala AP-06-029-022-026/010053
(SRIRANGAPURAM) 		0206029000NRG25080520241224353 08/05/2024 avinash 0206029WL039432 avinash 00415 SBIN0003172 1585 1585 Processed 18/05/2024 4124524513 MR KANCHARLA AVINASH STATE BANK OF INDIA(508548)
410 Pamidimukkala AP-06-029-022-026/010113
(SRIRANGAPURAM) 		0206029000NRG25080520241223948 08/05/2024 nagamalleswari 0206029WL039423 nagamalleswari 00415 SBIN0003172 1325 1325 Processed 18/05/2024 4124524840 MR VEERLA NAGA MALLESWARI STATE BANK OF INDIA(508548)
411 Pamidimukkala AP-06-029-022-026/010139
(SRIRANGAPURAM) 		0206029000NRG25080520241224362 08/05/2024 Nanaji 0206029WL039432 Nanaji 00415 SBIN0003172 1585 1585 Processed 18/05/2024 4124524509 KUCHIPUDI NANAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Pamidimukkala AP-06-029-022-026/010169
(SRIRANGAPURAM) 		0206029000NRG25080520241224231 08/05/2024 Kiran 0206029WL039427 Kiran 00415 SBIN0003172 1595 1595 Processed 18/05/2024 4124524517 MR KANCHARLA KIRAN STATE BANK OF INDIA(508548)
413 Pamidimukkala AP-06-029-022-026/010174
(SRIRANGAPURAM) 		0206029000NRG25080520241224363 08/05/2024 Ashok Babu 0206029WL039432 Ashok Babu 00415 SBIN0003172 1585 1585 Processed 18/05/2024 4124524483 MR PARASA ASHOKBABU STATE BANK OF INDIA(508548)
414 Pamidimukkala AP-06-029-022-026/010195
(SRIRANGAPURAM) 		0206029000NRG25080520241224406 08/05/2024 Kondayya 0206029WL039434 Kondayya 00415 SBIN0003172 1590 1590 Processed 18/05/2024 4124524510 KONDAIAH DOKKU BANK OF BARODA(606985)
415 Pamidimukkala AP-06-029-022-026/010243
(SRIRANGAPURAM) 		0206029000NRG25080520241224375 08/05/2024 Nehemia 0206029WL039432 Nehemia 00415 SBIN0003172 1585 1585 Processed 18/05/2024 4124525040 Mr TODETI NEHEMYA INDIAN BANK(607105)
416 Pamidimukkala AP-06-029-022-026/010250
(SRIRANGAPURAM) 		0206029000NRG25080520241224379 08/05/2024 jyothi 0206029WL039432 jyothi 00415 SBIN0003172 1585 1585 Processed 18/05/2024 4124525190 MRS TODETI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 16936 16936
417 Pamidimukkala AP-06-029-015-015/010033
(MEDURU) 		0206029000NRG25080520241241293 08/05/2024 Venkateswararao 0206029WL039875 Venkateswararao 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124525122 MR VENKATESWARARAO JONNALAGADDA STATE BANK OF INDIA(508548)
418 Pamidimukkala AP-06-029-015-015/010036
(MEDURU) 		0206029000NRG25080520241241295 08/05/2024 Lakshmi 0206029WL039875 Lakshmi 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124524906 MRS JONNALAGADDA LAKSHMI RANI STATE BANK OF INDIA(508548)
419 Pamidimukkala AP-06-029-015-015/010036
(MEDURU) 		0206029000NRG25080520241241294 08/05/2024 Sambasivarao 0206029WL039875 Sambasivarao 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124524837 JONNALAGADDA SAMBASIVA RAO STATE BANK OF INDIA(508548)
420 Pamidimukkala AP-06-029-015-015/010047
(MEDURU) 		0206029000NRG25080520241241296 08/05/2024 Bhaskararao 0206029WL039875 Bhaskararao 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124525143 Mr BASKARA RAO JONNALAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
421 Pamidimukkala AP-06-029-015-015/010047
(MEDURU) 		0206029000NRG25080520241241297 08/05/2024 Srilakshmi 0206029WL039875 Srilakshmi 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124524484 MRS SRILAKSHMI JONNALAGADA STATE BANK OF INDIA(508548)
422 Pamidimukkala AP-06-029-015-015/010094
(MEDURU) 		0206029000NRG25080520241241298 08/05/2024 Sivaji 0206029WL039875 Sivaji 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124525145 Mr JONNALAGADDA SIVAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
423 Pamidimukkala AP-06-029-015-015/010094
(MEDURU) 		0206029000NRG25080520241241299 08/05/2024 Venkatalakshmi 0206029WL039875 Venkatalakshmi 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124525159 JONNALAGADDA VENKATA LAXMI STATE BANK OF INDIA(508548)
424 Pamidimukkala AP-06-029-015-015/010132
(MEDURU) 		0206029000NRG25080520241241300 08/05/2024 Radha 0206029WL039875 Radha 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124524700 MRS RADHA VEERANKI STATE BANK OF INDIA(508548)
425 Pamidimukkala AP-06-029-015-015/010132
(MEDURU) 		0206029000NRG25080520241241301 08/05/2024 Sambayya 0206029WL039875 Sambayya 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124524699 MR SAMBAIAH VEERANKI STATE BANK OF INDIA(508548)
426 Pamidimukkala AP-06-029-015-015/010466
(MEDURU) 		0206029000NRG25080520241241303 08/05/2024 Nancharamma 0206029WL039875 Nancharamma 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124524858 MRS NANCHARAMMA PEDDE STATE BANK OF INDIA(508548)
427 Pamidimukkala AP-06-029-015-015/010466
(MEDURU) 		0206029000NRG25080520241241302 08/05/2024 Nukaalayya 0206029WL039875 Nukaalayya 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124524692 MR LOKALAIAH PEDDI STATE BANK OF INDIA(508548)
428 Pamidimukkala AP-06-029-015-015/010540
(MEDURU) 		0206029000NRG25080520241241304 08/05/2024 Edukondalu 0206029WL039875 Edukondalu 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124525131 JONNALAGADDA YEDUKONDALU STATE BANK OF INDIA(508548)
429 Pamidimukkala AP-06-029-015-015/010606
(MEDURU) 		0206029000NRG25080520241241306 08/05/2024 nagamani 0206029WL039875 nagamani 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124524473 Mrs NAGAMANI JONNALAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
430 Pamidimukkala AP-06-029-015-015/010606
(MEDURU) 		0206029000NRG25080520241241305 08/05/2024 prasad 0206029WL039875 prasad 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124525144 JONNALAGADDA R KRISHNA PRASAD STATE BANK OF INDIA(508548)
431 Pamidimukkala AP-06-029-015-015/010625
(MEDURU) 		0206029000NRG25080520241241308 08/05/2024 nagamani 0206029WL039875 nagamani 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124524860 NAGA MANI VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
432 Pamidimukkala AP-06-029-015-015/010625
(MEDURU) 		0206029000NRG25080520241241307 08/05/2024 vemkata sivanaagaraaju 0206029WL039875 vemkata sivanaagaraaju 00415 SBIN0005812 1588 1588 Processed 18/05/2024 4124525123 Mr VEERANKI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
433 Pamidimukkala AP-06-029-015-015/030085
(MEDURU) 		0206029000NRG25080520241241369 08/05/2024 Koteswaramma 0206029WL039878 Koteswaramma 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524911 MRS PITTU KOTESWARAMMA STATE BANK OF INDIA(508548)
434 Pamidimukkala AP-06-029-015-015/030085
(MEDURU) 		0206029000NRG25080520241241368 08/05/2024 Venkateswararao 0206029WL039878 Venkateswararao 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524643 MRS PITTU VENKATESWARA RAO STATE BANK OF INDIA(508548)
435 Pamidimukkala AP-06-029-015-015/030086
(MEDURU) 		0206029000NRG25080520241241370 08/05/2024 Venkateswararao 0206029WL039878 Venkateswararao 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524687 PITTU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
436 Pamidimukkala AP-06-029-015-015/030087
(MEDURU) 		0206029000NRG25080520241241371 08/05/2024 Sreramakrishnarao 0206029WL039878 Sreramakrishnarao 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525058 Mr SRI RAMAKRISHNA RAO GANJALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Pamidimukkala AP-06-029-015-015/030087
(MEDURU) 		0206029000NRG25080520241241372 08/05/2024 Venkateswaramma 0206029WL039878 Venkateswaramma 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524875 MRS GAMJALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
438 Pamidimukkala AP-06-029-015-015/030088
(MEDURU) 		0206029000NRG25080520241241374 08/05/2024 Krishnakumari 0206029WL039878 Krishnakumari 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524868 MRS GANJALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
439 Pamidimukkala AP-06-029-015-015/030092
(MEDURU) 		0206029000NRG25080520241241376 08/05/2024 Bhulakshmi 0206029WL039878 Bhulakshmi 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524879 MRS MUCHU BHU LAKAHMI STATE BANK OF INDIA(508548)
440 Pamidimukkala AP-06-029-015-015/030092
(MEDURU) 		0206029000NRG25080520241241375 08/05/2024 Subayya 0206029WL039878 Subayya 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524645 Mr MUCCHU SUBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
441 Pamidimukkala AP-06-029-015-015/030093
(MEDURU) 		0206029000NRG25080520241241377 08/05/2024 Naagayya 0206029WL039878 Naagayya 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524861 MR NAKKA NAGAIAH SO RAJU STATE BANK OF INDIA(508548)
442 Pamidimukkala AP-06-029-015-015/030093
(MEDURU) 		0206029000NRG25080520241241378 08/05/2024 naga raju 0206029WL039878 naga raju 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524815 MR NAKKA NAGA RAJU STATE BANK OF INDIA(508548)
443 Pamidimukkala AP-06-029-015-015/030094
(MEDURU) 		0206029000NRG25080520241241380 08/05/2024 Seetamma 0206029WL039878 Seetamma 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524878 MRS GANJALA SEETHAMMA STATE BANK OF INDIA(508548)
444 Pamidimukkala AP-06-029-015-015/030096
(MEDURU) 		0206029000NRG25080520241241440 08/05/2024 Nallabaabu 0206029WL039880 Nallabaabu 00415 SBIN0005812 1582 1582 Rejected 22/05/2024 4124524689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Pamidimukkala AP-06-029-015-015/030114
(MEDURU) 		0206029000NRG25080520241241441 08/05/2024 KRISHNA RAO 0206029WL039880 KRISHNA RAO 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524908 GANJALA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Pamidimukkala AP-06-029-015-015/030114
(MEDURU) 		0206029000NRG25080520241241442 08/05/2024 Padma 0206029WL039880 Padma 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524486 MRS PADMA GANJALA STATE BANK OF INDIA(508548)
447 Pamidimukkala AP-06-029-015-015/030117
(MEDURU) 		0206029000NRG25080520241241445 08/05/2024 Bhagyalakshmi 0206029WL039880 Bhagyalakshmi 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524859 MRS BHAGYALAKSHMI MUTCHU STATE BANK OF INDIA(508548)
448 Pamidimukkala AP-06-029-015-015/030117
(MEDURU) 		0206029000NRG25080520241241444 08/05/2024 Munimma 0206029WL039880 Munimma 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524910 MRS MUCHCHU MUNIMMA LTI STATE BANK OF INDIA(508548)
449 Pamidimukkala AP-06-029-015-015/030117
(MEDURU) 		0206029000NRG25080520241241443 08/05/2024 Srinivasarao 0206029WL039880 Srinivasarao 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524474 MUTCHU SRINIVASA RAO STATE BANK OF INDIA(508548)
450 Pamidimukkala AP-06-029-015-015/030118
(MEDURU) 		0206029000NRG25080520241241447 08/05/2024 Subramanyam 0206029WL039880 Subramanyam 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524869 MR SUBRAMANYAM MUTCHU STATE BANK OF INDIA(508548)
451 Pamidimukkala AP-06-029-015-015/030118
(MEDURU) 		0206029000NRG25080520241241446 08/05/2024 Veeraraghavamma 0206029WL039880 Veeraraghavamma 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524870 MRS VEERA RAGHAVAMMA MUTCHU STATE BANK OF INDIA(508548)
452 Pamidimukkala AP-06-029-015-015/030120
(MEDURU) 		0206029000NRG25080520241241448 08/05/2024 Veerasambayya 0206029WL039880 Veerasambayya 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524862 MR VEERA SAMBAIAH MUCCHU STATE BANK OF INDIA(508548)
453 Pamidimukkala AP-06-029-015-015/030120
(MEDURU) 		0206029000NRG25080520241241449 08/05/2024 Vijayalakshmi 0206029WL039880 Vijayalakshmi 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124525161 MRS MUCHU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
454 Pamidimukkala AP-06-029-015-015/030122
(MEDURU) 		0206029000NRG25080520241241450 08/05/2024 Chitammma 0206029WL039880 Chitammma 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524471 MUCHU CHITTEMMA STATE BANK OF INDIA(508548)
455 Pamidimukkala AP-06-029-015-015/030123
(MEDURU) 		0206029000NRG25080520241241451 08/05/2024 Padma 0206029WL039880 Padma 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524871 MRS PADHMA MUTCHU STATE BANK OF INDIA(508548)
456 Pamidimukkala AP-06-029-015-015/030123
(MEDURU) 		0206029000NRG25080520241241452 08/05/2024 veera nagamani 0206029WL039880 veera nagamani 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524701 MISS VEERA NAGA MANI MUCCHU STATE BANK OF INDIA(508548)
457 Pamidimukkala AP-06-029-015-015/030124
(MEDURU) 		0206029000NRG25080520241241454 08/05/2024 Harikrishna 0206029WL039880 Harikrishna 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524866 Mr HARI KRISHNA PITTU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
458 Pamidimukkala AP-06-029-015-015/030124
(MEDURU) 		0206029000NRG25080520241241455 08/05/2024 Seetamma 0206029WL039880 Seetamma 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524909 PITTU SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pamidimukkala AP-06-029-015-015/030125
(MEDURU) 		0206029000NRG25080520241241456 08/05/2024 Kumaari 0206029WL039880 Kumaari 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124525204 MUTCHU KUMARI STATE BANK OF INDIA(508548)
460 Pamidimukkala AP-06-029-015-015/030127
(MEDURU) 		0206029000NRG25080520241241457 08/05/2024 Srinivasarao 0206029WL039880 Srinivasarao 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124525208 MR MUTCHU SRINIVASA RAO STATE BANK OF INDIA(508548)
461 Pamidimukkala AP-06-029-015-015/030127
(MEDURU) 		0206029000NRG25080520241241458 08/05/2024 Usharani 0206029WL039880 Usharani 00415 SBIN0005812 1582 1582 Processed 18/05/2024 4124524472 MUCHU VUSHARANI STATE BANK OF INDIA(508548)
462 Pamidimukkala AP-06-029-015-015/030139
(MEDURU) 		0206029000NRG25080520241241381 08/05/2024 Balamma 0206029WL039878 Balamma 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524475 MRS PARISE BALAMMA STATE BANK OF INDIA(508548)
463 Pamidimukkala AP-06-029-015-015/030140
(MEDURU) 		0206029000NRG25080520241241382 08/05/2024 Sivasankar 0206029WL039878 Sivasankar 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525050 MR GANJALA SIVA SANKARA RAO STATE BANK OF INDIA(508548)
464 Pamidimukkala AP-06-029-015-015/030140
(MEDURU) 		0206029000NRG25080520241241383 08/05/2024 Venkateswaramma 0206029WL039878 Venkateswaramma 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524876 MRS VENKATESWARAMMA GANJALA STATE BANK OF INDIA(508548)
465 Pamidimukkala AP-06-029-015-015/030149
(MEDURU) 		0206029000NRG25080520241241384 08/05/2024 BIKSHAM 0206029WL039878 BIKSHAM 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525054 Mr BHIKSHALA RAO MUCHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
466 Pamidimukkala AP-06-029-015-015/030149
(MEDURU) 		0206029000NRG25080520241241385 08/05/2024 Jyothi 0206029WL039878 Jyothi 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524690 MUCHHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Pamidimukkala AP-06-029-015-015/030150
(MEDURU) 		0206029000NRG25080520241241386 08/05/2024 Sivayya 0206029WL039878 Sivayya 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525059 Mr SIVAIAH PITTU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
468 Pamidimukkala AP-06-029-015-015/030151
(MEDURU) 		0206029000NRG25080520241241388 08/05/2024 Nagalakshmi 0206029WL039878 Nagalakshmi 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525056 NAGA LAKSHMI PITTU SAPTAGIRI GRAMEENA BANK(607053)
469 Pamidimukkala AP-06-029-015-015/030151
(MEDURU) 		0206029000NRG25080520241241387 08/05/2024 Ravikumaar 0206029WL039878 Ravikumaar 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525053 RAVI KUMAR PITTU SAPTAGIRI GRAMEENA BANK(607053)
470 Pamidimukkala AP-06-029-015-015/030152
(MEDURU) 		0206029000NRG25080520241241390 08/05/2024 Sreedevi 0206029WL039878 Sreedevi 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525057 MRS PITTA SRI DEVI STATE BANK OF INDIA(508548)
471 Pamidimukkala AP-06-029-015-015/030154
(MEDURU) 		0206029000NRG25080520241241392 08/05/2024 Lakshmanarao 0206029WL039878 Lakshmanarao 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525049 Mr GANJALA LAKSHMANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
472 Pamidimukkala AP-06-029-015-015/030156
(MEDURU) 		0206029000NRG25080520241241393 08/05/2024 Manikyalarao 0206029WL039878 Manikyalarao 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525055 Mr PITTU MANIKYALA RAO INDIAN BANK(607105)
473 Pamidimukkala AP-06-029-015-015/030157
(MEDURU) 		0206029000NRG25080520241241394 08/05/2024 Venkateswararao 0206029WL039878 Venkateswararao 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524502 MR VENKATARAO PITTU STATE BANK OF INDIA(508548)
474 Pamidimukkala AP-06-029-015-015/030158
(MEDURU) 		0206029000NRG25080520241241395 08/05/2024 Venkateswaramma 0206029WL039878 Venkateswaramma 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524904 MRS KOMATI VENKATESWARAMMA STATE BANK OF INDIA(508548)
475 Pamidimukkala AP-06-029-015-015/030159
(MEDURU) 		0206029000NRG25080520241241396 08/05/2024 Rajeswari 0206029WL039878 Rajeswari 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524838 Mrs MUCHU RAJESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
476 Pamidimukkala AP-06-029-015-015/030165
(MEDURU) 		0206029000NRG25080520241241398 08/05/2024 ratnalamma 0206029WL039878 ratnalamma 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524504 MRS RATNALAMMA GANJALA STATE BANK OF INDIA(508548)
477 Pamidimukkala AP-06-029-015-015/030165
(MEDURU) 		0206029000NRG25080520241241397 08/05/2024 suresh 0206029WL039878 suresh 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525052 MR GANJALA SURESH STATE BANK OF INDIA(508548)
478 Pamidimukkala AP-06-029-015-015/030168
(MEDURU) 		0206029000NRG25080520241241399 08/05/2024 naageswaramma 0206029WL039878 naageswaramma 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525051 MRS GAMJALA NAGESWARAMMA STATE BANK OF INDIA(508548)
479 Pamidimukkala AP-06-029-015-015/030181
(MEDURU) 		0206029000NRG25080520241241400 08/05/2024 padma 0206029WL039878 padma 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124524518 PITTU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Pamidimukkala AP-06-029-015-015/030183
(MEDURU) 		0206029000NRG25080520241241401 08/05/2024 raMESH 0206029WL039878 raMESH 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525223 MR GANJALA SIVA NAGA MANI KANTA STATE BANK OF INDIA(508548)
481 Pamidimukkala AP-06-029-015-015/030183
(MEDURU) 		0206029000NRG25080520241241402 08/05/2024 seetamma 0206029WL039878 seetamma 00415 SBIN0005812 1572 1572 Processed 18/05/2024 4124525221 MS GANJALA SUNITHA STATE BANK OF INDIA(508548)
482 Pamidimukkala AP-06-029-015-015/040520
(MEDURU) 		0206029000NRG25080520241241309 08/05/2024 Rani 0206029WL039875 Rani 00415 SBIN0005812 1588 1588 Rejected 22/05/2024 4124525261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Pamidimukkala AP-06-029-022-026/010001
(SRIRANGAPURAM) 		0206029000NRG25080520241224337 08/05/2024 Vijayaraaja 0206029WL039432 Vijayaraaja 00415 SBIN0005812 1057 1057 Processed 18/05/2024 4124524899 MR VIJAYA RAJU KANCHARLA STATE BANK OF INDIA(508548)
484 Pamidimukkala AP-06-029-022-026/010017
(SRIRANGAPURAM) 		0206029000NRG25080520241224338 08/05/2024 Raaju 0206029WL039432 Raaju 00415 SBIN0005812 1321 1321 Processed 18/05/2024 4124524872 MR KOMMUKURI RAJU STATE BANK OF INDIA(508548)
485 Pamidimukkala AP-06-029-022-026/010017
(SRIRANGAPURAM) 		0206029000NRG25080520241224339 08/05/2024 Suneeta 0206029WL039432 Suneeta 00415 SBIN0005812 1585 1585 Processed 18/05/2024 4124524992 KOMMUKURI SUNITHA UNION BANK OF INDIA(508500)
486 Pamidimukkala AP-06-029-022-026/010023
(SRIRANGAPURAM) 		0206029000NRG25080520241224218 08/05/2024 padma 0206029WL039427 padma 00415 SBIN0005812 1595 1595 Processed 18/05/2024 4124524836 MRS PADMA SANDOLU STATE BANK OF INDIA(508548)
487 Pamidimukkala AP-06-029-022-026/010026
(SRIRANGAPURAM) 		0206029000NRG25080520241224341 08/05/2024 Madhubaabu 0206029WL039432 Madhubaabu 00415 SBIN0005812 1585 1585 Processed 18/05/2024 4124524487 MR MADHU BABU PARASA STATE BANK OF INDIA(508548)
488 Pamidimukkala AP-06-029-022-026/010026
(SRIRANGAPURAM) 		0206029000NRG25080520241224342 08/05/2024 sowmya 0206029WL039432 sowmya 00415 SBIN0005812 1585 1585 Processed 18/05/2024 4124524503 MRS PARASA SOWMYA STATE BANK OF INDIA(508548)
489 Pamidimukkala AP-06-029-022-026/010031
(SRIRANGAPURAM) 		0206029000NRG25080520241224343 08/05/2024 Krupaarao 0206029WL039432 Krupaarao 00415 SBIN0005812 1585 1585 Processed 18/05/2024 4124524905 MR NIMMAKURU KRUPARAO STATE BANK OF INDIA(508548)
490 Pamidimukkala AP-06-029-022-026/010039
(SRIRANGAPURAM) 		0206029000NRG25080520241224348 08/05/2024 Immaniyolu 0206029WL039432 Immaniyolu 00415 SBIN0005812 1585 1585 Processed 18/05/2024 4124524907 MR KANCHARLA IMMANIYELU STATE BANK OF INDIA(508548)
491 Pamidimukkala AP-06-029-022-026/010050
(SRIRANGAPURAM) 		0206029000NRG25080520241224224 08/05/2024 vijeyy 0206029WL039427 vijeyy 00415 SBIN0005812 1329 1329 Processed 18/05/2024 4124524505 Mr Kancharla Vijay INDIAN BANK(607105)
492 Pamidimukkala AP-06-029-022-026/010063
(SRIRANGAPURAM) 		0206029000NRG25080520241224229 08/05/2024 Kuchipudi Prathap 0206029WL039427 Kuchipudi Prathap 00415 SBIN0005812 1595 1595 Processed 18/05/2024 4124524506 MR PRATHAP KUCHIPUDI STATE BANK OF INDIA(508548)
493 Pamidimukkala AP-06-029-022-026/010064
(SRIRANGAPURAM) 		0206029000NRG25080520241224230 08/05/2024 sujatha 0206029WL039427 sujatha 00415 SBIN0005812 1595 1595 Processed 18/05/2024 4124524993 MUNIPALLI SUJATHA STATE BANK OF INDIA(508548)
494 Pamidimukkala AP-06-029-022-026/010068
(SRIRANGAPURAM) 		0206029000NRG25080520241224391 08/05/2024 kavitha 0206029WL039434 kavitha 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524485 MRS KAVITHA KOLAVENTI STATE BANK OF INDIA(508548)
495 Pamidimukkala AP-06-029-022-026/010078
(SRIRANGAPURAM) 		0206029000NRG25080520241224359 08/05/2024 Salem Raju 0206029WL039432 Salem Raju 00415 SBIN0005812 1057 1057 Processed 18/05/2024 4124524642 PEDAMUTTI SHALEM RAJU UNION BANK OF INDIA(508500)
496 Pamidimukkala AP-06-029-022-026/010082
(SRIRANGAPURAM) 		0206029000NRG25080520241223940 08/05/2024 kumari 0206029WL039423 kumari 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524833 MRS KUMARI PALLAPOTHU STATE BANK OF INDIA(508548)
497 Pamidimukkala AP-06-029-022-026/010082
(SRIRANGAPURAM) 		0206029000NRG25080520241223939 08/05/2024 Rameshbabu 0206029WL039423 Rameshbabu 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524490 MR PALLAPOTHU RAMESHBABU STATE BANK OF INDIA(508548)
498 Pamidimukkala AP-06-029-022-026/010088
(SRIRANGAPURAM) 		0206029000NRG25080520241223941 08/05/2024 suresh 0206029WL039423 suresh 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124525189 MR KONATAM SURESH STATE BANK OF INDIA(508548)
499 Pamidimukkala AP-06-029-022-026/010090
(SRIRANGAPURAM) 		0206029000NRG25080520241224234 08/05/2024 Darmaarao 0206029WL039429 Darmaarao 00415 SBIN0005812 1578 1578 Processed 18/05/2024 4124524882 MR DHARMA RAO MINUKURI STATE BANK OF INDIA(508548)
500 Pamidimukkala AP-06-029-022-026/010093
(SRIRANGAPURAM) 		0206029000NRG25080520241223942 08/05/2024 Baaburao 0206029WL039423 Baaburao 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524691 DEVANABOYINA BABURAO UNION BANK OF INDIA(508500)
501 Pamidimukkala AP-06-029-022-026/010093
(SRIRANGAPURAM) 		0206029000NRG25080520241223943 08/05/2024 bujji 0206029WL039423 bujji 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524795 MR DEVANABOINA BUJJI STATE BANK OF INDIA(508548)
502 Pamidimukkala AP-06-029-022-026/010094
(SRIRANGAPURAM) 		0206029000NRG25080520241224392 08/05/2024 Koteswararao 0206029WL039434 Koteswararao 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524991 KONATAM KOTESWARA RAO STATE BANK OF INDIA(508548)
503 Pamidimukkala AP-06-029-022-026/010094
(SRIRANGAPURAM) 		0206029000NRG25080520241224393 08/05/2024 Nancharamma 0206029WL039434 Nancharamma 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524794 MRS NANCHARAMMA KONATHAM STATE BANK OF INDIA(508548)
504 Pamidimukkala AP-06-029-022-026/010094
(SRIRANGAPURAM) 		0206029000NRG25080520241224394 08/05/2024 sivasenkar 0206029WL039434 sivasenkar 00415 SBIN0005812 265 265 Processed 18/05/2024 4124525200 KONATAM SIVASANKAR UNION BANK OF INDIA(508500)
505 Pamidimukkala AP-06-029-022-026/010095
(SRIRANGAPURAM) 		0206029000NRG25080520241224396 08/05/2024 saraswathi 0206029WL039434 saraswathi 00415 SBIN0005812 1325 1325 Processed 18/05/2024 4124524647 MRS VEERLA SARASWATHI STATE BANK OF INDIA(508548)
506 Pamidimukkala AP-06-029-022-026/010096
(SRIRANGAPURAM) 		0206029000NRG25080520241224397 08/05/2024 Nancharamma 0206029WL039434 Nancharamma 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524688 NALI NANCHARAMMA UNION BANK OF INDIA(508500)
507 Pamidimukkala AP-06-029-022-026/010098
(SRIRANGAPURAM) 		0206029000NRG25080520241224399 08/05/2024 Ramadevi 0206029WL039434 Ramadevi 00415 SBIN0005812 1325 1325 Processed 18/05/2024 4124524835 MRS RAMA DEVI KONATHAM STATE BANK OF INDIA(508548)
508 Pamidimukkala AP-06-029-022-026/010104
(SRIRANGAPURAM) 		0206029000NRG25080520241223945 08/05/2024 sesha kumari 0206029WL039423 sesha kumari 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524507 KONATHAM SESHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Pamidimukkala AP-06-029-022-026/010105
(SRIRANGAPURAM) 		0206029000NRG25080520241224400 08/05/2024 Sambasivarao 0206029WL039434 Sambasivarao 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524791 KONATHAM SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Pamidimukkala AP-06-029-022-026/010105
(SRIRANGAPURAM) 		0206029000NRG25080520241224402 08/05/2024 vijaya lakshmi 0206029WL039434 vijaya lakshmi 00415 SBIN0005812 1060 1060 Processed 18/05/2024 4124524796 MRS KONATHAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
511 Pamidimukkala AP-06-029-022-026/010108
(SRIRANGAPURAM) 		0206029000NRG25080520241224404 08/05/2024 kondamma 0206029WL039434 kondamma 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524489 MRS KONDAMMA ANGADALA STATE BANK OF INDIA(508548)
512 Pamidimukkala AP-06-029-022-026/010108
(SRIRANGAPURAM) 		0206029000NRG25080520241224403 08/05/2024 Ramakrishna 0206029WL039434 Ramakrishna 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524832 MR RAMA KRISHNA ANGADALA STATE BANK OF INDIA(508548)
513 Pamidimukkala AP-06-029-022-026/010109
(SRIRANGAPURAM) 		0206029000NRG25080520241224405 08/05/2024 vijeya nirmala 0206029WL039434 vijeya nirmala 00415 SBIN0005812 1590 1590 Processed 18/05/2024 4124524990 KONATHAM VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Pamidimukkala AP-06-029-022-026/010111
(SRIRANGAPURAM) 		0206029000NRG25080520241224238 08/05/2024 siva parvati 0206029WL039429 siva parvati 00415 SBIN0005812 1578 1578 Processed 18/05/2024 4124524995 TELLA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Pamidimukkala AP-06-029-022-026/010111
(SRIRANGAPURAM) 		0206029000NRG25080520241224236 08/05/2024 Venkateswaramma 0206029WL039429 Venkateswaramma 00415 SBIN0005812 1578 1578 Processed 18/05/2024 4124524470 TELLA VENKATESWRAMMA STATE BANK OF INDIA(508548)
516 Pamidimukkala AP-06-029-022-026/010112
(SRIRANGAPURAM) 		0206029000NRG25080520241224206 08/05/2024 ganeswaramma 0206029WL039425 ganeswaramma 00415 SBIN0005812 1605 1605 Processed 18/05/2024 4124524834 VEERLA GANESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Pamidimukkala AP-06-029-022-026/010112
(SRIRANGAPURAM) 		0206029000NRG25080520241224205 08/05/2024 Ramanayya 0206029WL039425 Ramanayya 00415 SBIN0005812 1338 1338 Processed 18/05/2024 4124524900 MR RAMANAIAH VEERLA STATE BANK OF INDIA(508548)
518 Pamidimukkala AP-06-029-022-026/010113
(SRIRANGAPURAM) 		0206029000NRG25080520241223947 08/05/2024 Venkateswararao 0206029WL039423 Venkateswararao 00415 SBIN0005812 1325 1325 Processed 18/05/2024 4124525044 VEERLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
519 Pamidimukkala AP-06-029-022-026/010116
(SRIRANGAPURAM) 		0206029000NRG25080520241224241 08/05/2024 Kudeti Lakshmi Yogeswari 0206029WL039429 Kudeti Lakshmi Yogeswari 00415 SBIN0005812 1578 1578 Processed 18/05/2024 4124525197 KUDETI LAKSHMI YOGESWARI UNION BANK OF INDIA(508500)
520 Pamidimukkala AP-06-029-022-026/010116
(SRIRANGAPURAM) 		0206029000NRG25080520241224240 08/05/2024 veera kumari 0206029WL039429 veera kumari 00415 SBIN0005812 1578 1578 Processed 18/05/2024 4124524488 MRS VEERAKUMARI KUDETI STATE BANK OF INDIA(508548)
521 Pamidimukkala AP-06-029-022-026/010118
(SRIRANGAPURAM) 		0206029000NRG25080520241224242 08/05/2024 Punnamma 0206029WL039429 Punnamma 00415 SBIN0005812 1578 1578 Processed 18/05/2024 4124524469 TELLA PUNNAMMA STATE BANK OF INDIA(508548)
522 Pamidimukkala AP-06-029-022-026/010119
(SRIRANGAPURAM) 		0206029000NRG25080520241223950 08/05/2024 gangachavani 0206029WL039423 gangachavani 00415 SBIN0005812 1325 1325 Processed 18/05/2024 4124524887 MRS MINUKURI GANGA BHAVANI STATE BANK OF INDIA(508548)
523 Pamidimukkala AP-06-029-022-026/010119
(SRIRANGAPURAM) 		0206029000NRG25080520241223949 08/05/2024 Srinivasarao 0206029WL039423 Srinivasarao 00415 SBIN0005812 1325 1325 Processed 18/05/2024 4124524792 MINUKURI SRINIVASARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
524 Pamidimukkala AP-06-029-022-026/010126
(SRIRANGAPURAM) 		0206029000NRG25080520241223952 08/05/2024 chinnammayi 0206029WL039423 chinnammayi 00415 SBIN0005812 1325 1325 Processed 18/05/2024 4124525042 MINUKURI CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Pamidimukkala AP-06-029-022-026/010126
(SRIRANGAPURAM) 		0206029000NRG25080520241223951 08/05/2024 Sambasivarao 0206029WL039423 Sambasivarao 00415 SBIN0005812 1325 1325 Processed 18/05/2024 4124525043 MINUKURISAMBASIVARAO STATE BANK OF INDIA(508548)
526 Pamidimukkala AP-06-029-022-026/010127
(SRIRANGAPURAM) 		0206029000NRG25080520241223956 08/05/2024 haimavati 0206029WL039423 haimavati 00415 SBIN0005812 1325 1325 Processed 18/05/2024 4124524793 MRS TELLA HAIMAVATI STATE BANK OF INDIA(508548)
527 Pamidimukkala AP-06-029-022-026/010136
(SRIRANGAPURAM) 		0206029000NRG25080520241224207 08/05/2024 Sheshamma 0206029WL039425 Sheshamma 00415 SBIN0005812 1605 1605 Processed 18/05/2024 4124524466 MR NARINI SESHAMMA STATE BANK OF INDIA(508548)
528 Pamidimukkala AP-06-029-022-026/010150
(SRIRANGAPURAM) 		0206029000NRG25080520241224243 08/05/2024 Ramesh 0206029WL039429 Ramesh 00415 SBIN0005812 1578 1578 Processed 18/05/2024 4124524821 MR RAMESH NALI STATE BANK OF INDIA(508548)
529 Pamidimukkala AP-06-029-022-026/010150
(SRIRANGAPURAM) 		0206029000NRG25080520241224244 08/05/2024 Rangamma 0206029WL039429 Rangamma 00415 SBIN0005812 1578 1578 Processed 18/05/2024 4124524467 NALI RANGAMMA STATE BANK OF INDIA(508548)
530 Pamidimukkala AP-06-029-022-026/010152
(SRIRANGAPURAM) 		0206029000NRG25080520241224245 08/05/2024 Sampuranamma 0206029WL039429 Sampuranamma 00415 SBIN0005812 1578 1578 Processed 18/05/2024 4124524640 MRS SAMPURNAMMA VEERLA STATE BANK OF INDIA(508548)
531 Pamidimukkala AP-06-029-022-026/010154
(SRIRANGAPURAM) 		0206029000NRG25080520241224209 08/05/2024 Shesharatnam 0206029WL039425 Shesharatnam 00415 SBIN0005812 1605 1605 Processed 18/05/2024 4124524465 MRS DIMMITA SESHARATNAM STATE BANK OF INDIA(508548)
532 Pamidimukkala AP-06-029-022-026/010155
(SRIRANGAPURAM) 		0206029000NRG25080520241224246 08/05/2024 Suramma 0206029WL039429 Suramma 00415 SBIN0005812 1578 1578 Processed 18/05/2024 4124524468 NALI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Pamidimukkala AP-06-029-022-026/010177
(SRIRANGAPURAM) 		0206029000NRG25080520241224365 08/05/2024 Jayasudha 0206029WL039432 Jayasudha 00415 SBIN0005812 1321 1321 Processed 18/05/2024 4124524989 JAYASUDHA TODETI SAPTAGIRI GRAMEENA BANK(607053)
534 Pamidimukkala AP-06-029-022-026/010187
(SRIRANGAPURAM) 		0206029000NRG25080520241224369 08/05/2024 Dimmeta Nagamaleswari 0206029WL039432 Dimmeta Nagamaleswari 00415 SBIN0005812 1585 1585 Processed 18/05/2024 4124525187 MRS DIMMITA VEERAMMA STATE BANK OF INDIA(508548)
535 Pamidimukkala AP-06-029-022-026/010200
(SRIRANGAPURAM) 		0206029000NRG25080520241224210 08/05/2024 Govind 0206029WL039425 Govind 00415 SBIN0005812 1338 1338 Processed 18/05/2024 4124524867 GOVINDU BUSI SAPTAGIRI GRAMEENA BANK(607053)
536 Pamidimukkala AP-06-029-022-026/010200
(SRIRANGAPURAM) 		0206029000NRG25080520241224211 08/05/2024 vijaya lakshmi 0206029WL039425 vijaya lakshmi 00415 SBIN0005812 1605 1605 Processed 18/05/2024 4124524712 BUSI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Pamidimukkala AP-06-029-022-026/010264
(SRIRANGAPURAM) 		0206029000NRG25080520241224380 08/05/2024 sivaiah 0206029WL039432 sivaiah 00415 SBIN0005812 1321 1321 Processed 18/05/2024 4124525142 DIMMETA SIVAIAH UNION BANK OF INDIA(508500)
538 Pamidimukkala AP-06-029-022-026/10291
(SRIRANGAPURAM) 		0206029000NRG25080520241224385 08/05/2024 KONATHAM SIVANAGA RANI 0206029WL039432 KONATHAM SIVANAGA RANI 00415 SBIN0005812 1321 1321 Processed 18/05/2024 4124525241 KONATHAM SIVA NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186287 186287
539 Pamidimukkala AP-06-029-002-002/010071
(MARRIVADA) 		0206029000NRG25080520241221988 08/05/2024 Seshagirirao 0206029WL039379 Seshagirirao 00415 SBIN0005813 1534 1534 Processed 18/05/2024 4124524902 BOLEM SESHAGIRI RAO STATE BANK OF INDIA(508548)
540 Pamidimukkala AP-06-029-002-002/010105
(MARRIVADA) 		0206029000NRG25080520241222490 08/05/2024 Arunakumari 0206029WL039391 Arunakumari 00415 SBIN0005813 1534 1534 Processed 18/05/2024 4124524919 Mrs VAMPUGADAVALA ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
541 Pamidimukkala AP-06-029-002-002/010229
(MARRIVADA) 		0206029000NRG25080520241222378 08/05/2024 Prabhavathi 0206029WL039388 Prabhavathi 00415 SBIN0005813 1537 1537 Processed 18/05/2024 4124524864 Mrs RAJULAPATI PRABHAVATI CENTRAL BANK OF INDIA(607115)
542 Pamidimukkala AP-06-029-002-002/010270
(MARRIVADA) 		0206029000NRG25080520241242741 08/05/2024 Nagaraju 0206029WL039910 Nagaraju 00415 SBIN0005813 1534 1534 Processed 18/05/2024 4124524481 VAMPUGADAVALA NAGARAJU ICICI BANK LTD(508534)
543 Pamidimukkala AP-06-029-002-002/010272
(MARRIVADA) 		0206029000NRG25080520241222251 08/05/2024 Mahalakshmi 0206029WL039385 Mahalakshmi 00415 SBIN0005813 1537 1537 Processed 18/05/2024 4124524658 Mrs EEDHA MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
544 Pamidimukkala AP-06-029-002-002/010305
(MARRIVADA) 		0206029000NRG25080520241222199 08/05/2024 Rajesh 0206029WL039383 Rajesh 00415 SBIN0005813 1534 1534 Processed 18/05/2024 4124524495 MR RAJESH VAMPUGADALAVA STATE BANK OF INDIA(508548)
545 Pamidimukkala AP-06-029-002-002/010335
(MARRIVADA) 		0206029000NRG25080520241243001 08/05/2024 YESU RATNAM 0206029WL039915 YESU RATNAM 00415 SBIN0005813 1534 1534 Processed 18/05/2024 4124524480 Mr Chintapalli Yesu Ratnam INDIAN BANK(607105)
546 Pamidimukkala AP-06-029-002-002/010419
(MARRIVADA) 		0206029000NRG25080520241242816 08/05/2024 Veeranajaneyulu 0206029WL039913 Veeranajaneyulu 00415 SBIN0005813 1534 1534 Processed 18/05/2024 4124524863 MR DARAM VEERANJANEYULU STATE BANK OF INDIA(508548)
547 Pamidimukkala AP-06-029-002-002/010453
(MARRIVADA) 		0206029000NRG25080520241242751 08/05/2024 Koteswaramma 0206029WL039910 Koteswaramma 00415 SBIN0005813 1534 1534 Processed 18/05/2024 4124524916 MRS KOTESWARAMMA KOLLIPARA STATE BANK OF INDIA(508548)
548 Pamidimukkala AP-06-029-002-002/010595
(MARRIVADA) 		0206029000NRG25080520241222214 08/05/2024 Nagarani 0206029WL039383 Nagarani 00415 SBIN0005813 1279 1279 Processed 18/05/2024 4124524492 VAMPUGADAVALA NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Pamidimukkala AP-06-029-002-002/010627
(MARRIVADA) 		0206029000NRG25080520241222514 08/05/2024 BHAGYA RAO 0206029WL039391 BHAGYA RAO 00415 SBIN0005813 1534 1534 Processed 18/05/2024 4124524479 DARAM BHAGYA RAO STATE BANK OF INDIA(508548)
550 Pamidimukkala AP-06-029-005-005/010255
(MANTADA) 		0206029000NRG25080520241243612 08/05/2024 Aadinarayana 0206029WL039932 Aadinarayana 00415 SBIN0005813 1594 1594 Processed 18/05/2024 4124524501 MR ADI NARAYANA KAMBAPU STATE BANK OF INDIA(508548)
551 Pamidimukkala AP-06-029-005-005/110106
(MANTADA) 		0206029000NRG25080520241243645 08/05/2024 VANGALA MURALI NARASIMHA 0206029WL039932 VANGALA MURALI NARASIMHA 00415 SBIN0005813 266 266 Processed 18/05/2024 4124525213 VANGALA MURALI NARASIMHA CANARA BANK(508532)
552 Pamidimukkala AP-06-029-005-005/110130
(MANTADA) 		0206029000NRG25080520241243659 08/05/2024 KAGITHALA KANAKA RAO 0206029WL039932 KAGITHALA KANAKA RAO 00415 SBIN0005813 266 266 Processed 18/05/2024 4124524491 KAGITALA KANAKA RAO CANARA BANK(508532)
553 Pamidimukkala AP-06-029-013-013/010044
(AMEENAPURAM) 		0206029000NRG25080520241213341 08/05/2024 Chennaiah 0206029WL039153 Chennaiah 00415 SBIN0005813 1594 1594 Processed 18/05/2024 4124524988 JONNALAGADDA CHENNAIAH STATE BANK OF INDIA(508548)
554 Pamidimukkala AP-06-029-013-013/010202
(AMEENAPURAM) 		0206029000NRG25080520241214562 08/05/2024 BUJJI 0206029WL039184 BUJJI 00415 SBIN0005813 1281 1281 Processed 18/05/2024 4124524994 NANDETI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Pamidimukkala AP-06-029-013-013/010202
(AMEENAPURAM) 		0206029000NRG25080520241214561 08/05/2024 prabhakar rao 0206029WL039184 prabhakar rao 00415 SBIN0005813 1281 1281 Processed 18/05/2024 4124524494 NANDETI PRABHAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
556 Pamidimukkala AP-06-029-013-013/010238
(AMEENAPURAM) 		0206029000NRG25080520241213362 08/05/2024 Lakshaman 0206029WL039153 Lakshaman 00415 SBIN0005813 1594 1594 Processed 18/05/2024 4124524619 MR LAKSHMAN JONNALAGADDA STATE BANK OF INDIA(508548)
557 Pamidimukkala AP-06-029-013-013/010246
(AMEENAPURAM) 		0206029000NRG25080520241212229 08/05/2024 Kusuma 0206029WL039128 Kusuma 00415 SBIN0005813 1594 1594 Processed 18/05/2024 4124524514 MS KATTA KUSUMA STATE BANK OF INDIA(508548)
558 Pamidimukkala AP-06-029-013-013/010274
(AMEENAPURAM) 		0206029000NRG25080520241211460 08/05/2024 venkata rama raju 0206029WL039103 venkata rama raju 00415 SBIN0005813 1594 1594 Processed 18/05/2024 4124525041 NANDURI VENKATA RAMA RAJU STATE BANK OF INDIA(508548)
559 Pamidimukkala AP-06-029-013-013/010331
(AMEENAPURAM) 		0206029000NRG25080520241211473 08/05/2024 naga bhavani 0206029WL039103 naga bhavani 00415 SBIN0005813 1328 1328 Processed 18/05/2024 4124524515 PORANKI NAGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Pamidimukkala AP-06-029-013-013/010344
(AMEENAPURAM) 		0206029000NRG25080520241212243 08/05/2024 balamraju 0206029WL039128 balamraju 00415 SBIN0005813 1594 1594 Processed 18/05/2024 4124524493 PORANKI BALAM RAJU SAPTAGIRI GRAMEENA BANK(607053)
561 Pamidimukkala AP-06-029-022-026/010039
(SRIRANGAPURAM) 		0206029000NRG25080520241224349 08/05/2024 Jhonmudi 0206029WL039432 Jhonmudi 00415 SBIN0005813 1585 1585 Processed 18/05/2024 4124524478 Mr Janmudi Kancherla INDIAN BANK(607105)
562 Pamidimukkala AP-06-029-022-026/010050
(SRIRANGAPURAM) 		0206029000NRG25080520241224223 08/05/2024 viveek 0206029WL039427 viveek 00415 SBIN0005813 1329 1329 Processed 18/05/2024 4124524521 KANCHARLA VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33525 33525
563 Pamidimukkala AP-06-029-013-013/010350
(AMEENAPURAM) 		0206029000NRG25080520241214563 08/05/2024 Srinivasa chari 0206029WL039184 Srinivasa chari 00415 SBIN0005814 1537 1537 Processed 18/05/2024 4124525121 SAMBANI SRINIVAASACHARI UNION BANK OF INDIA(508500)
564 Pamidimukkala AP-06-029-014-014/010006
(FATHELANKA) 		0206029000NRG25080520241210594 08/05/2024 ahmad 0206029WL039085 ahmad 00415 SBIN0005814 1497 1497 Processed 18/05/2024 4124524496 SHAIK AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
565 Pamidimukkala AP-06-029-014-014/010006
(FATHELANKA) 		0206029000NRG25080520241210595 08/05/2024 shakira begum 0206029WL039085 shakira begum 00415 SBIN0005814 1497 1497 Processed 18/05/2024 4124524516 SHAIK SHAKEERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
566 Pamidimukkala AP-06-029-014-014/010018
(FATHELANKA) 		0206029000NRG25080520241210596 08/05/2024 VAAHED 0206029WL039085 VAAHED 00415 SBIN0005814 1497 1497 Processed 18/05/2024 4124525140 ABDUL VAHED INDIA POST PAYMENTS BANK LIMITED(508528)
567 Pamidimukkala AP-06-029-014-014/010019
(FATHELANKA) 		0206029000NRG25080520241210599 08/05/2024 ahamad shariff 0206029WL039085 ahamad shariff 00415 SBIN0005814 1497 1497 Processed 18/05/2024 4124525019 AMAD SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
568 Pamidimukkala AP-06-029-014-014/010019
(FATHELANKA) 		0206029000NRG25080520241210598 08/05/2024 Nayeem Bhasha 0206029WL039085 Nayeem Bhasha 00415 SBIN0005814 1497 1497 Processed 18/05/2024 4124525247 MAHAMMAD NAYIM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Pamidimukkala AP-06-029-014-014/010019
(FATHELANKA) 		0206029000NRG25080520241210600 08/05/2024 rehana 0206029WL039085 rehana 00415 SBIN0005814 1497 1497 Processed 18/05/2024 4124524520 SHAIK REHANA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Pamidimukkala AP-06-029-014-014/010075
(FATHELANKA) 		0206029000NRG25080520241210601 08/05/2024 Gouhar Begam 0206029WL039085 Gouhar Begam 00415 SBIN0005814 1497 1497 Processed 18/05/2024 4124525018 GOWHAR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12016 12016
571 Pamidimukkala AP-06-029-002-002/010585
(MARRIVADA) 		0206029000NRG25080520241242820 08/05/2024 jeevan kumar 0206029WL039913 jeevan kumar 00415 SBIN0020772 512 512 Processed 18/05/2024 4124524500 MR JEEVAN KUMAR DARAM STATE BANK OF INDIA(508548)
572 Pamidimukkala AP-06-029-002-002/010616
(MARRIVADA) 		0206029000NRG25080520241222259 08/05/2024 chanti 0206029WL039385 chanti 00415 SBIN0020772 1537 1537 Processed 18/05/2024 4124524932 Mr CHANTI GUNDE CENTRAL BANK OF INDIA(607115)
573 Pamidimukkala AP-06-029-018-020/010068
(KRISHNAPURAM) 		0206029000NRG25080520241191484 08/05/2024 Yalamandulu 0206029WL038451 Yalamandulu 00415 SBIN0020772 1594 1594 Processed 18/05/2024 4124525172 KONDAVEETI YALLAMANDU UNION BANK OF INDIA(508500)
SubTotal 3643 3643
574 Pamidimukkala AP-06-029-015-015/030088
(MEDURU) 		0206029000NRG25080520241241373 08/05/2024 VENKATESWARA RAO 0206029WL039878 VENKATESWARA RAO 00415 SBIN0021719 1572 1572 Processed 18/05/2024 4124525060 MR GANJALA VEERA VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1572 1572
575 Pamidimukkala AP-06-029-022-026/010244
(SRIRANGAPURAM) 		0206029000NRG25080520241224377 08/05/2024 MAHESH 0206029WL039432 MAHESH 00468 UBIN0554545 1585 1585 Processed 18/05/2024 4124525141 TODETI MAHESH UNION BANK OF INDIA(508500)
SubTotal 1585 1585
576 Pamidimukkala AP-06-029-013-013/10365
(AMEENAPURAM) 		0206029000NRG25080520241213382 08/05/2024 TAMMU RAGHU 0206029WL039153 TAMMU RAGHU 00468 UBIN0563960 1594 1594 Processed 18/05/2024 4124525249 TAMMU RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Pamidimukkala AP-06-029-022-026/010090
(SRIRANGAPURAM) 		0206029000NRG25080520241224235 08/05/2024 LAKSHMI NANCHARAMMA 0206029WL039429 LAKSHMI NANCHARAMMA 00468 UBIN0563960 1578 1578 Processed 18/05/2024 4124525177 MINUKURI LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
SubTotal 3172 3172
578 Pamidimukkala AP-06-029-013-013/10365
(AMEENAPURAM) 		0206029000NRG25080520241213384 08/05/2024 TAMMU PAVAN SAI 0206029WL039153 TAMMU PAVAN SAI 00468 UBIN0802239 1594 1594 Processed 18/05/2024 4124525165 TAMMU PAVAN SAI UNION BANK OF INDIA(508500)
SubTotal 1594 1594
579 Pamidimukkala AP-06-029-022-026/010023
(SRIRANGAPURAM) 		0206029000NRG25080520241224217 08/05/2024 Edukondalu 0206029WL039427 Edukondalu 00468 UBIN0805254 1595 1595 Processed 18/05/2024 4124524955 SANDOLU EDUKONDALU UNION BANK OF INDIA(508500)
580 Pamidimukkala AP-06-029-022-026/010059
(SRIRANGAPURAM) 		0206029000NRG25080520241224357 08/05/2024 Jakrayya 0206029WL039432 Jakrayya 00468 UBIN0805254 1585 1585 Processed 18/05/2024 4124524954 TODETI JAKARAIAH UNION BANK OF INDIA(508500)
581 Pamidimukkala AP-06-029-022-026/010098
(SRIRANGAPURAM) 		0206029000NRG25080520241224398 08/05/2024 Srimannarayana 0206029WL039434 Srimannarayana 00468 UBIN0805254 1590 1590 Processed 18/05/2024 4124524786 KONATHAM SRIMANNARAYANA UNION BANK OF INDIA(508500)
582 Pamidimukkala AP-06-029-022-026/010104
(SRIRANGAPURAM) 		0206029000NRG25080520241223944 08/05/2024 Veeraraaju 0206029WL039423 Veeraraaju 00468 UBIN0805254 1590 1590 Processed 18/05/2024 4124524787 KONATHAM VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Pamidimukkala AP-06-029-022-026/010111
(SRIRANGAPURAM) 		0206029000NRG25080520241224237 08/05/2024 YEDUKONDALU 0206029WL039429 YEDUKONDALU 00468 UBIN0805254 1578 1578 Processed 18/05/2024 4124524956 TELLA YEDUKONDALU UNION BANK OF INDIA(508500)
584 Pamidimukkala AP-06-029-022-026/010116
(SRIRANGAPURAM) 		0206029000NRG25080520241224239 08/05/2024 Lakshmanarao 0206029WL039429 Lakshmanarao 00468 UBIN0805254 1578 1578 Processed 18/05/2024 4124525124 KUDETI LAKSHMANARAO UNION BANK OF INDIA(508500)
585 Pamidimukkala AP-06-029-022-026/010154
(SRIRANGAPURAM) 		0206029000NRG25080520241224208 08/05/2024 Veeravenkateswararao 0206029WL039425 Veeravenkateswararao 00468 UBIN0805254 1605 1605 Processed 18/05/2024 4124524957 DIMMITA VEERAVENKATESWARAO STATE BANK OF INDIA(508548)
586 Pamidimukkala AP-06-029-022-026/010187
(SRIRANGAPURAM) 		0206029000NRG25080520241224371 08/05/2024 Dimmeta Mariyadasu 0206029WL039432 Dimmeta Mariyadasu 00468 UBIN0805254 1585 1585 Processed 18/05/2024 4124525224 DIMMETA MARIYADASU UNION BANK OF INDIA(508500)
587 Pamidimukkala AP-06-029-022-026/010229
(SRIRANGAPURAM) 		0206029000NRG25080520241224372 08/05/2024 JagapathiRao 0206029WL039432 JagapathiRao 00468 UBIN0805254 1585 1585 Processed 18/05/2024 4124524738 VEMURI JAGAPATIRAO UNION BANK OF INDIA(508500)
588 Pamidimukkala AP-06-029-022-026/010231
(SRIRANGAPURAM) 		0206029000NRG25080520241224374 08/05/2024 Venkayya 0206029WL039432 Venkayya 00468 UBIN0805254 1585 1585 Processed 18/05/2024 4124524713 PARIMI VENKAIAH UNION BANK OF INDIA(508500)
589 Pamidimukkala AP-06-029-022-026/010265
(SRIRANGAPURAM) 		0206029000NRG25080520241224381 08/05/2024 venkateswararao 0206029WL039432 venkateswararao 00468 UBIN0805254 1321 1321 Processed 18/05/2024 4124524714 Mr VELLANKI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 17197 17197
590 Pamidimukkala AP-06-029-013-013/010003
(AMEENAPURAM) 		0206029000NRG25080520241211432 08/05/2024 Kumari 0206029WL039103 Kumari 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525029 PRATTIGADAPA KUMARI UNION BANK OF INDIA(508500)
591 Pamidimukkala AP-06-029-013-013/010006
(AMEENAPURAM) 		0206029000NRG25080520241213311 08/05/2024 Varalakshmi 0206029WL039153 Varalakshmi 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525026 UNDI VARA LAKSHMI UNION BANK OF INDIA(508500)
592 Pamidimukkala AP-06-029-013-013/010010
(AMEENAPURAM) 		0206029000NRG25080520241211435 08/05/2024 lakshmichandu 0206029WL039103 lakshmichandu 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524726 PORAMKI LAKSHMI CHANDU UNION BANK OF INDIA(508500)
593 Pamidimukkala AP-06-029-013-013/010010
(AMEENAPURAM) 		0206029000NRG25080520241211433 08/05/2024 Prasannakumari 0206029WL039103 Prasannakumari 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525125 Mrs PORANKI PRASANNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Pamidimukkala AP-06-029-013-013/010010
(AMEENAPURAM) 		0206029000NRG25080520241211434 08/05/2024 Venkataramanaraju 0206029WL039103 Venkataramanaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524725 PORAMKI VENKATA RAMANA RAJU UNION BANK OF INDIA(508500)
595 Pamidimukkala AP-06-029-013-013/010016
(AMEENAPURAM) 		0206029000NRG25080520241213317 08/05/2024 Parvathi 0206029WL039153 Parvathi 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524719 CHAGANTIPATI PARVATHI UNION BANK OF INDIA(508500)
596 Pamidimukkala AP-06-029-013-013/010016
(AMEENAPURAM) 		0206029000NRG25080520241213318 08/05/2024 sridhar 0206029WL039153 sridhar 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524728 CHAGANTIPATI SRIDHER UNION BANK OF INDIA(508500)
597 Pamidimukkala AP-06-029-013-013/010021
(AMEENAPURAM) 		0206029000NRG25080520241211436 08/05/2024 Kumari 0206029WL039103 Kumari 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524711 Mrs PORANKI SESHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
598 Pamidimukkala AP-06-029-013-013/010021
(AMEENAPURAM) 		0206029000NRG25080520241211437 08/05/2024 naagaraju 0206029WL039103 naagaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524709 Mr PORANKI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
599 Pamidimukkala AP-06-029-013-013/010023
(AMEENAPURAM) 		0206029000NRG25080520241213324 08/05/2024 Mariyamma 0206029WL039153 Mariyamma 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524764 JONNALAGADDA MARIYAMMA UNION BANK OF INDIA(508500)
600 Pamidimukkala AP-06-029-013-013/010023
(AMEENAPURAM) 		0206029000NRG25080520241213323 08/05/2024 Rambabu 0206029WL039153 Rambabu 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524765 JONNALAGADDA RAMBABU UNION BANK OF INDIA(508500)
601 Pamidimukkala AP-06-029-013-013/010024
(AMEENAPURAM) 		0206029000NRG25080520241213326 08/05/2024 Malleswari 0206029WL039153 Malleswari 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524735 JONNALAGADDA MALLESWARI UNION BANK OF INDIA(508500)
602 Pamidimukkala AP-06-029-013-013/010024
(AMEENAPURAM) 		0206029000NRG25080520241213325 08/05/2024 Prasadarao 0206029WL039153 Prasadarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524732 JONNALAGADDA PRASADA RAO UNION BANK OF INDIA(508500)
603 Pamidimukkala AP-06-029-013-013/010025
(AMEENAPURAM) 		0206029000NRG25080520241213327 08/05/2024 Swarnalatha 0206029WL039153 Swarnalatha 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524737 Jonnalagadda Swarnalatha FINCARE SMALL FINANCE BANK LTD(608304)
604 Pamidimukkala AP-06-029-013-013/010026
(AMEENAPURAM) 		0206029000NRG25080520241213328 08/05/2024 Babysarojini 0206029WL039153 Babysarojini 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124524959 PORANKI BABY SAROJINI UNION BANK OF INDIA(508500)
605 Pamidimukkala AP-06-029-013-013/010037
(AMEENAPURAM) 		0206029000NRG25080520241213335 08/05/2024 Todelu 0206029WL039153 Todelu 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524927 NANDETI THODELU SAPTAGIRI GRAMEENA BANK(607053)
606 Pamidimukkala AP-06-029-013-013/010040
(AMEENAPURAM) 		0206029000NRG25080520241213336 08/05/2024 Koteswararao 0206029WL039153 Koteswararao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524763 ASILETI KOTESWARARAO LTI UNION BANK OF INDIA(508500)
607 Pamidimukkala AP-06-029-013-013/010042
(AMEENAPURAM) 		0206029000NRG25080520241213340 08/05/2024 durgababu 0206029WL039153 durgababu 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524972 ASILETI DURGA BABU UNION BANK OF INDIA(508500)
608 Pamidimukkala AP-06-029-013-013/010042
(AMEENAPURAM) 		0206029000NRG25080520241213339 08/05/2024 Padma 0206029WL039153 Padma 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524965 ASILETI PADMA UNION BANK OF INDIA(508500)
609 Pamidimukkala AP-06-029-013-013/010042
(AMEENAPURAM) 		0206029000NRG25080520241213338 08/05/2024 Srinivasarao 0206029WL039153 Srinivasarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524961 ASILETI SRINIVASA RAO UNION BANK OF INDIA(508500)
610 Pamidimukkala AP-06-029-013-013/010044
(AMEENAPURAM) 		0206029000NRG25080520241213342 08/05/2024 Antonu 0206029WL039153 Antonu 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524963 JONNALAGADDA ANTONAMMA UNION BANK OF INDIA(508500)
611 Pamidimukkala AP-06-029-013-013/010047
(AMEENAPURAM) 		0206029000NRG25080520241213343 08/05/2024 Arujunarao 0206029WL039153 Arujunarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524731 JONNALA GADDA ARJUNA RAO UNION BANK OF INDIA(508500)
612 Pamidimukkala AP-06-029-013-013/010047
(AMEENAPURAM) 		0206029000NRG25080520241213344 08/05/2024 Lakshmi 0206029WL039153 Lakshmi 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524733 JONNALAGADDA LAKSHMI UNION BANK OF INDIA(508500)
613 Pamidimukkala AP-06-029-013-013/010054
(AMEENAPURAM) 		0206029000NRG25080520241213345 08/05/2024 Chennakesavarao 0206029WL039153 Chennakesavarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524703 JONNALAGADDA KESAVULU UNION BANK OF INDIA(508500)
614 Pamidimukkala AP-06-029-013-013/010054
(AMEENAPURAM) 		0206029000NRG25080520241213347 08/05/2024 madhu babu 0206029WL039153 madhu babu 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524705 JONNALAGADDA MADHU BABU BMMG JONNALAGADD UNION BANK OF INDIA(508500)
615 Pamidimukkala AP-06-029-013-013/010054
(AMEENAPURAM) 		0206029000NRG25080520241213346 08/05/2024 Nagarani 0206029WL039153 Nagarani 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524926 JONNALAGADDA NAGARANI UNION BANK OF INDIA(508500)
616 Pamidimukkala AP-06-029-013-013/010076
(AMEENAPURAM) 		0206029000NRG25080520241212173 08/05/2024 Arjunarao 0206029WL039128 Arjunarao 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124524727 MAREEDU ARJUNA RAO UNION BANK OF INDIA(508500)
617 Pamidimukkala AP-06-029-013-013/010076
(AMEENAPURAM) 		0206029000NRG25080520241212174 08/05/2024 Venkateswaramma 0206029WL039128 Venkateswaramma 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124524723 MAREEDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
618 Pamidimukkala AP-06-029-013-013/010079
(AMEENAPURAM) 		0206029000NRG25080520241213348 08/05/2024 Lakshmi 0206029WL039153 Lakshmi 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525032 KUDIKALLA LAKSHMI UNION BANK OF INDIA(508500)
619 Pamidimukkala AP-06-029-013-013/010082
(AMEENAPURAM) 		0206029000NRG25080520241212175 08/05/2024 Venkateswararao 0206029WL039128 Venkateswararao 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124524718 PAMARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
620 Pamidimukkala AP-06-029-013-013/010082
(AMEENAPURAM) 		0206029000NRG25080520241212176 08/05/2024 Venkatravamma 0206029WL039128 Venkatravamma 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124524721 PAMARTHI VENKATA RAVAMMA UNION BANK OF INDIA(508500)
621 Pamidimukkala AP-06-029-013-013/010084
(AMEENAPURAM) 		0206029000NRG25080520241212178 08/05/2024 Mahesh babu 0206029WL039128 Mahesh babu 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124525070 MAREEDU MAHESH BABU UNION BANK OF INDIA(508500)
622 Pamidimukkala AP-06-029-013-013/010084
(AMEENAPURAM) 		0206029000NRG25080520241212177 08/05/2024 Ramesh 0206029WL039128 Ramesh 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124525067 Mr MAREEDU RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
623 Pamidimukkala AP-06-029-013-013/010085
(AMEENAPURAM) 		0206029000NRG25080520241212180 08/05/2024 Bhasavamma 0206029WL039128 Bhasavamma 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124524724 POTARLANKA BASAVAMMA UNION BANK OF INDIA(508500)
624 Pamidimukkala AP-06-029-013-013/010085
(AMEENAPURAM) 		0206029000NRG25080520241212179 08/05/2024 Murali 0206029WL039128 Murali 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124524729 RPOTHARLANKA MURALI UNION BANK OF INDIA(508500)
625 Pamidimukkala AP-06-029-013-013/010086
(AMEENAPURAM) 		0206029000NRG25080520241212183 08/05/2024 pothuraju 0206029WL039128 pothuraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525136 MAREEDHU POTHURAJU UNION BANK OF INDIA(508500)
626 Pamidimukkala AP-06-029-013-013/010087
(AMEENAPURAM) 		0206029000NRG25080520241212184 08/05/2024 Kanakaraju 0206029WL039128 Kanakaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524730 DONGA KANAKA RAJU UNION BANK OF INDIA(508500)
627 Pamidimukkala AP-06-029-013-013/010087
(AMEENAPURAM) 		0206029000NRG25080520241212185 08/05/2024 Veeralakshmi 0206029WL039128 Veeralakshmi 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524722 DONGA VARA LAKSHMI UNION BANK OF INDIA(508500)
628 Pamidimukkala AP-06-029-013-013/010087
(AMEENAPURAM) 		0206029000NRG25080520241212186 08/05/2024 venkateswarao 0206029WL039128 venkateswarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525243 DONGA VENKLATESWARA RAO UNION BANK OF INDIA(508500)
629 Pamidimukkala AP-06-029-013-013/010089
(AMEENAPURAM) 		0206029000NRG25080520241213349 08/05/2024 Venakateswaramma 0206029WL039153 Venakateswaramma 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524720 MORLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
630 Pamidimukkala AP-06-029-013-013/010092
(AMEENAPURAM) 		0206029000NRG25080520241212188 08/05/2024 Bhagavathi 0206029WL039128 Bhagavathi 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4124525137 MURALA GURUNADHAM UNION BANK OF INDIA(508500)
631 Pamidimukkala AP-06-029-013-013/010092
(AMEENAPURAM) 		0206029000NRG25080520241212187 08/05/2024 Gurunadam 0206029WL039128 Gurunadam 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4124525135 MURALA GURUNADHAM UNION BANK OF INDIA(508500)
632 Pamidimukkala AP-06-029-013-013/010094
(AMEENAPURAM) 		0206029000NRG25080520241212189 08/05/2024 Gangaraju 0206029WL039128 Gangaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525103 MORAMPUDI GANGA RAJU UNION BANK OF INDIA(508500)
633 Pamidimukkala AP-06-029-013-013/010094
(AMEENAPURAM) 		0206029000NRG25080520241212191 08/05/2024 gopidhararaju 0206029WL039128 gopidhararaju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525101 MORAMPUDI GOPIDHARA RAJU UNION BANK OF INDIA(508500)
634 Pamidimukkala AP-06-029-013-013/010094
(AMEENAPURAM) 		0206029000NRG25080520241212190 08/05/2024 Savithri 0206029WL039128 Savithri 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525085 MORAMPUDI SAVITHRI UNION BANK OF INDIA(508500)
635 Pamidimukkala AP-06-029-013-013/010095
(AMEENAPURAM) 		0206029000NRG25080520241212193 08/05/2024 kamari 0206029WL039128 kamari 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124524743 PORANKI VENKATA RATNA KUMARI UNION BANK OF INDIA(508500)
636 Pamidimukkala AP-06-029-013-013/010095
(AMEENAPURAM) 		0206029000NRG25080520241212192 08/05/2024 Subbaraju 0206029WL039128 Subbaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524739 PORANKI SUBBA RAJU UNION BANK OF INDIA(508500)
637 Pamidimukkala AP-06-029-013-013/010097
(AMEENAPURAM) 		0206029000NRG25080520241212194 08/05/2024 Chinavenkataraju 0206029WL039128 Chinavenkataraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525111 MORAMPUDI CHINA VENKATA RAJU UNION BANK OF INDIA(508500)
638 Pamidimukkala AP-06-029-013-013/010097
(AMEENAPURAM) 		0206029000NRG25080520241212195 08/05/2024 kanakadurga 0206029WL039128 kanakadurga 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525096 MORAMPUDI KANAKADURGA UNION BANK OF INDIA(508500)
639 Pamidimukkala AP-06-029-013-013/010101
(AMEENAPURAM) 		0206029000NRG25080520241212199 08/05/2024 haripriya 0206029WL039128 haripriya 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525095 PORANKI HARIPRIYA UNION BANK OF INDIA(508500)
640 Pamidimukkala AP-06-029-013-013/010101
(AMEENAPURAM) 		0206029000NRG25080520241212198 08/05/2024 Pullamaraju 0206029WL039128 Pullamaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525102 PORANKI PULLAM RAJU UNION BANK OF INDIA(508500)
641 Pamidimukkala AP-06-029-013-013/010103
(AMEENAPURAM) 		0206029000NRG25080520241212201 08/05/2024 Leelakumari 0206029WL039128 Leelakumari 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124525089 PORANKI LEELA KUMARI UNION BANK OF INDIA(508500)
642 Pamidimukkala AP-06-029-013-013/010103
(AMEENAPURAM) 		0206029000NRG25080520241212200 08/05/2024 Pandurangaraju 0206029WL039128 Pandurangaraju 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124525108 PORAMKI PANDURANGA RAJU UNION BANK OF INDIA(508500)
643 Pamidimukkala AP-06-029-013-013/010104
(AMEENAPURAM) 		0206029000NRG25080520241212203 08/05/2024 Nagaraju 0206029WL039128 Nagaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525105 MORAMPUDI NAGARAJU UNION BANK OF INDIA(508500)
644 Pamidimukkala AP-06-029-013-013/010104
(AMEENAPURAM) 		0206029000NRG25080520241212202 08/05/2024 Rajyalakshmi 0206029WL039128 Rajyalakshmi 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124525091 MORAMPUDI RAJYLAKSHMI UNION BANK OF INDIA(508500)
645 Pamidimukkala AP-06-029-013-013/010105
(AMEENAPURAM) 		0206029000NRG25080520241212205 08/05/2024 Bhanumathi 0206029WL039128 Bhanumathi 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525092 PORANKI BHANUMATHI UNION BANK OF INDIA(508500)
646 Pamidimukkala AP-06-029-013-013/010105
(AMEENAPURAM) 		0206029000NRG25080520241212204 08/05/2024 Krishanamraju 0206029WL039128 Krishanamraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525083 PORANKI KRISHNAM RAJU LTI UNION BANK OF INDIA(508500)
647 Pamidimukkala AP-06-029-013-013/010106
(AMEENAPURAM) 		0206029000NRG25080520241212206 08/05/2024 Venkateswaramma 0206029WL039128 Venkateswaramma 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525134 MURALA VENKATESHWARAMMA UNION BANK OF INDIA(508500)
648 Pamidimukkala AP-06-029-013-013/010107
(AMEENAPURAM) 		0206029000NRG25080520241212207 08/05/2024 Gangabhavani 0206029WL039128 Gangabhavani 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525093 PORANKI LAKSHMI GANGA BHAVANI UNION BANK OF INDIA(508500)
649 Pamidimukkala AP-06-029-013-013/010108
(AMEENAPURAM) 		0206029000NRG25080520241212208 08/05/2024 Yankayamma 0206029WL039128 Yankayamma 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524745 PORANKI VENKAYAMMA UNION BANK OF INDIA(508500)
650 Pamidimukkala AP-06-029-013-013/010109
(AMEENAPURAM) 		0206029000NRG25080520241211440 08/05/2024 kirankumari 0206029WL039103 kirankumari 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524766 UNDI KIRAN KUMARI UNION BANK OF INDIA(508500)
651 Pamidimukkala AP-06-029-013-013/010109
(AMEENAPURAM) 		0206029000NRG25080520241211439 08/05/2024 Venkatanasaraju 0206029WL039103 Venkatanasaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524767 UNDI VENKATA NARASA RAJU UNION BANK OF INDIA(508500)
652 Pamidimukkala AP-06-029-013-013/010110
(AMEENAPURAM) 		0206029000NRG25080520241211442 08/05/2024 Durgarani 0206029WL039103 Durgarani 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525030 UNDI DURGA RANI UNION BANK OF INDIA(508500)
653 Pamidimukkala AP-06-029-013-013/010110
(AMEENAPURAM) 		0206029000NRG25080520241211441 08/05/2024 Sambasivaraju 0206029WL039103 Sambasivaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525023 UNDI SAMBASIVA RAJU UNION BANK OF INDIA(508500)
654 Pamidimukkala AP-06-029-013-013/010132
(AMEENAPURAM) 		0206029000NRG25080520241214542 08/05/2024 Chandrababu 0206029WL039184 Chandrababu 00468 UBIN0806005 1281 1281 Processed 18/05/2024 4124524814 NANDETI CHANDRA BABU UNION BANK OF INDIA(508500)
655 Pamidimukkala AP-06-029-013-013/010132
(AMEENAPURAM) 		0206029000NRG25080520241214543 08/05/2024 Venkateswarmma 0206029WL039184 Venkateswarmma 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524768 NANDETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
656 Pamidimukkala AP-06-029-013-013/010133
(AMEENAPURAM) 		0206029000NRG25080520241214544 08/05/2024 Nagaraju 0206029WL039184 Nagaraju 00468 UBIN0806005 1281 1281 Processed 18/05/2024 4124524769 NANDETI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
657 Pamidimukkala AP-06-029-013-013/010134
(AMEENAPURAM) 		0206029000NRG25080520241214545 08/05/2024 Purshaparajyam 0206029WL039184 Purshaparajyam 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524929 JUJJAVARAPU PUSHPARAJYAM UNION BANK OF INDIA(508500)
658 Pamidimukkala AP-06-029-013-013/010135
(AMEENAPURAM) 		0206029000NRG25080520241214547 08/05/2024 Koteswrarao 0206029WL039184 Koteswrarao 00468 UBIN0806005 1281 1281 Processed 18/05/2024 4124524812 NANDETI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 Pamidimukkala AP-06-029-013-013/010135
(AMEENAPURAM) 		0206029000NRG25080520241214548 08/05/2024 Santakumari 0206029WL039184 Santakumari 00468 UBIN0806005 1281 1281 Processed 18/05/2024 4124524930 NANDETI SANTHA KUMARI UNION BANK OF INDIA(508500)
660 Pamidimukkala AP-06-029-013-013/010138
(AMEENAPURAM) 		0206029000NRG25080520241214549 08/05/2024 Baburao 0206029WL039184 Baburao 00468 UBIN0806005 1281 1281 Processed 18/05/2024 4124524967 BETAPUDI BABU RAO UNION BANK OF INDIA(508500)
661 Pamidimukkala AP-06-029-013-013/010139
(AMEENAPURAM) 		0206029000NRG25080520241214550 08/05/2024 Veerakumari 0206029WL039184 Veerakumari 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524751 NANDETI VEERA KUMARI UNION BANK OF INDIA(508500)
662 Pamidimukkala AP-06-029-013-013/010140
(AMEENAPURAM) 		0206029000NRG25080520241214552 08/05/2024 Easu 0206029WL039184 Easu 00468 UBIN0806005 1281 1281 Processed 18/05/2024 4124524750 JURUVARAPU ESAMMA UNION BANK OF INDIA(508500)
663 Pamidimukkala AP-06-029-013-013/010141
(AMEENAPURAM) 		0206029000NRG25080520241214554 08/05/2024 Malleswari 0206029WL039184 Malleswari 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524928 NANDETI MALLESHWARI UNION BANK OF INDIA(508500)
664 Pamidimukkala AP-06-029-013-013/010141
(AMEENAPURAM) 		0206029000NRG25080520241214553 08/05/2024 Sivaramakrishna 0206029WL039184 Sivaramakrishna 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524813 Mr NANDETI SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
665 Pamidimukkala AP-06-029-013-013/010144
(AMEENAPURAM) 		0206029000NRG25080520241214556 08/05/2024 durgarao 0206029WL039184 durgarao 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524971 KOLANTI DURGA PRASAD UNION BANK OF INDIA(508500)
666 Pamidimukkala AP-06-029-013-013/010144
(AMEENAPURAM) 		0206029000NRG25080520241214555 08/05/2024 Rangamma 0206029WL039184 Rangamma 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524969 KOLANTI RANGAMMA UNION BANK OF INDIA(508500)
667 Pamidimukkala AP-06-029-013-013/010144
(AMEENAPURAM) 		0206029000NRG25080520241214557 08/05/2024 reshma 0206029WL039184 reshma 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524974 KOLANTI RESHMA UNION BANK OF INDIA(508500)
668 Pamidimukkala AP-06-029-013-013/010147
(AMEENAPURAM) 		0206029000NRG25080520241213351 08/05/2024 Bhanu 0206029WL039153 Bhanu 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525099 BODDU BHANU UNION BANK OF INDIA(508500)
669 Pamidimukkala AP-06-029-013-013/010147
(AMEENAPURAM) 		0206029000NRG25080520241213350 08/05/2024 Narayana 0206029WL039153 Narayana 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525094 BODDU NARAYANA UNION BANK OF INDIA(508500)
670 Pamidimukkala AP-06-029-013-013/010148
(AMEENAPURAM) 		0206029000NRG25080520241213352 08/05/2024 Sambasivarao 0206029WL039153 Sambasivarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525107 KODALI SAMBASIVA RAO UNION BANK OF INDIA(508500)
671 Pamidimukkala AP-06-029-013-013/010148
(AMEENAPURAM) 		0206029000NRG25080520241213353 08/05/2024 Sarojini 0206029WL039153 Sarojini 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525098 KODALI SAROJINI UNION BANK OF INDIA(508500)
672 Pamidimukkala AP-06-029-013-013/010150
(AMEENAPURAM) 		0206029000NRG25080520241213354 08/05/2024 Rangarao 0206029WL039153 Rangarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525106 KATIKALA RANGA RAO UNION BANK OF INDIA(508500)
673 Pamidimukkala AP-06-029-013-013/010150
(AMEENAPURAM) 		0206029000NRG25080520241213355 08/05/2024 Ratnam 0206029WL039153 Ratnam 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525100 KATIKALA RATNAM UNION BANK OF INDIA(508500)
674 Pamidimukkala AP-06-029-013-013/010152
(AMEENAPURAM) 		0206029000NRG25080520241211443 08/05/2024 Ramabhaskararaju 0206029WL039103 Ramabhaskararaju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525024 UNDI RAM BHASKARA RAJU LTI UNION BANK OF INDIA(508500)
675 Pamidimukkala AP-06-029-013-013/010152
(AMEENAPURAM) 		0206029000NRG25080520241211444 08/05/2024 Venkataratnakumari 0206029WL039103 Venkataratnakumari 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525031 Mrs UNDI RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Pamidimukkala AP-06-029-013-013/010153
(AMEENAPURAM) 		0206029000NRG25080520241211446 08/05/2024 Krishnamma 0206029WL039103 Krishnamma 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525036 PORANKI KRISHNA UNION BANK OF INDIA(508500)
677 Pamidimukkala AP-06-029-013-013/010153
(AMEENAPURAM) 		0206029000NRG25080520241211445 08/05/2024 Ramaraju 0206029WL039103 Ramaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525025 PORANKI RAMA RAJU UNION BANK OF INDIA(508500)
678 Pamidimukkala AP-06-029-013-013/010156
(AMEENAPURAM) 		0206029000NRG25080520241213356 08/05/2024 Alivelumanga 0206029WL039153 Alivelumanga 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525110 LINGISETTI ALIVELU MANGA UNION BANK OF INDIA(508500)
679 Pamidimukkala AP-06-029-013-013/010156
(AMEENAPURAM) 		0206029000NRG25080520241213357 08/05/2024 Devachandrarao 0206029WL039153 Devachandrarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525084 UMMADI SETTY DEVACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Pamidimukkala AP-06-029-013-013/010161
(AMEENAPURAM) 		0206029000NRG25080520241212213 08/05/2024 Durgarani 0206029WL039128 Durgarani 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525192 PORANKI DURGHA RANI UNION BANK OF INDIA(508500)
681 Pamidimukkala AP-06-029-013-013/010161
(AMEENAPURAM) 		0206029000NRG25080520241212212 08/05/2024 Sambasivaraju 0206029WL039128 Sambasivaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525191 PORANKI SAMBASIVA RAJU UNION BANK OF INDIA(508500)
682 Pamidimukkala AP-06-029-013-013/010166
(AMEENAPURAM) 		0206029000NRG25080520241211447 08/05/2024 Seetaramaraju 0206029WL039103 Seetaramaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525027 Mr KASULA SEETA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
683 Pamidimukkala AP-06-029-013-013/010172
(AMEENAPURAM) 		0206029000NRG25080520241211448 08/05/2024 Ramakrishamma 0206029WL039103 Ramakrishamma 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525028 KASULA RAMA KRISHNAMMMA UNION BANK OF INDIA(508500)
684 Pamidimukkala AP-06-029-013-013/010186
(AMEENAPURAM) 		0206029000NRG25080520241213359 08/05/2024 Annamma 0206029WL039153 Annamma 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524960 TENALI ANNAMMA UNION BANK OF INDIA(508500)
685 Pamidimukkala AP-06-029-013-013/010186
(AMEENAPURAM) 		0206029000NRG25080520241213358 08/05/2024 Subbarao 0206029WL039153 Subbarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524958 TENALI SUBBA RAO UNION BANK OF INDIA(508500)
686 Pamidimukkala AP-06-029-013-013/010189
(AMEENAPURAM) 		0206029000NRG25080520241214558 08/05/2024 Mariyamma 0206029WL039184 Mariyamma 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524973 MUNIPALLI MARIYAMMA UNION BANK OF INDIA(508500)
687 Pamidimukkala AP-06-029-013-013/010189
(AMEENAPURAM) 		0206029000NRG25080520241214559 08/05/2024 Sivanjaneyulu 0206029WL039184 Sivanjaneyulu 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524964 MUNIPALLY SIVA ANJANEYULU UNION BANK OF INDIA(508500)
688 Pamidimukkala AP-06-029-013-013/010195
(AMEENAPURAM) 		0206029000NRG25080520241212220 08/05/2024 BHARGAVIPURNIMA 0206029WL039128 BHARGAVIPURNIMA 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524741 PORANKI BHARGAVI PURNIMA UNION BANK OF INDIA(508500)
689 Pamidimukkala AP-06-029-013-013/010195
(AMEENAPURAM) 		0206029000NRG25080520241212219 08/05/2024 RamakotamaRaju 0206029WL039128 RamakotamaRaju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524753 PORAMKI RAMAKOTAM RAJU UNION BANK OF INDIA(508500)
690 Pamidimukkala AP-06-029-013-013/010199
(AMEENAPURAM) 		0206029000NRG25080520241211450 08/05/2024 prasadraju 0206029WL039103 prasadraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525129 NANDURI RAMA LAKSHMIDURGA PRASAD RAJU UNION BANK OF INDIA(508500)
691 Pamidimukkala AP-06-029-013-013/010199
(AMEENAPURAM) 		0206029000NRG25080520241211451 08/05/2024 sunitha 0206029WL039103 sunitha 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525130 NANDURI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
692 Pamidimukkala AP-06-029-013-013/010199
(AMEENAPURAM) 		0206029000NRG25080520241211449 08/05/2024 varalakshmi 0206029WL039103 varalakshmi 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525034 NANDURI VARALAKSHMI UNION BANK OF INDIA(508500)
693 Pamidimukkala AP-06-029-013-013/010200
(AMEENAPURAM) 		0206029000NRG25080520241214560 08/05/2024 NAGESWARAMMA 0206029WL039184 NAGESWARAMMA 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124524962 KOLANTI NAGESWARAMMA UNION BANK OF INDIA(508500)
694 Pamidimukkala AP-06-029-013-013/010201
(AMEENAPURAM) 		0206029000NRG25080520241211452 08/05/2024 anilkumar 0206029WL039103 anilkumar 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525033 MORAMPUDI ANIL KUMAR UNION BANK OF INDIA(508500)
695 Pamidimukkala AP-06-029-013-013/010201
(AMEENAPURAM) 		0206029000NRG25080520241211453 08/05/2024 gowthami 0206029WL039103 gowthami 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525035 MORAMPUDI GOUTHAMI UNION BANK OF INDIA(508500)
696 Pamidimukkala AP-06-029-013-013/010236
(AMEENAPURAM) 		0206029000NRG25080520241211455 08/05/2024 lalitha 0206029WL039103 lalitha 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4124525086 Mrs JALASUTRAM LALITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
697 Pamidimukkala AP-06-029-013-013/010236
(AMEENAPURAM) 		0206029000NRG25080520241211454 08/05/2024 sankararao 0206029WL039103 sankararao 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4124525090 SANKARA RAO JALASUTRAM SAPTAGIRI GRAMEENA BANK(607053)
698 Pamidimukkala AP-06-029-013-013/010238
(AMEENAPURAM) 		0206029000NRG25080520241213363 08/05/2024 vimala 0206029WL039153 vimala 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524734 JONNALAGADDA VIMALA UNION BANK OF INDIA(508500)
699 Pamidimukkala AP-06-029-013-013/010252
(AMEENAPURAM) 		0206029000NRG25080520241213367 08/05/2024 aruna 0206029WL039153 aruna 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524968 BETHAPUDI ARUNA UNION BANK OF INDIA(508500)
700 Pamidimukkala AP-06-029-013-013/010252
(AMEENAPURAM) 		0206029000NRG25080520241213366 08/05/2024 Venkateswrarao 0206029WL039153 Venkateswrarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524966 BETHAMPUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
701 Pamidimukkala AP-06-029-013-013/010253
(AMEENAPURAM) 		0206029000NRG25080520241213368 08/05/2024 Nagaraju 0206029WL039153 Nagaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525017 BETHAPUDI NAGA RAJU UNION BANK OF INDIA(508500)
702 Pamidimukkala AP-06-029-013-013/010253
(AMEENAPURAM) 		0206029000NRG25080520241213369 08/05/2024 syamala 0206029WL039153 syamala 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525260 BETHAPUDI SYAMALA UNION BANK OF INDIA(508500)
703 Pamidimukkala AP-06-029-013-013/010257
(AMEENAPURAM) 		0206029000NRG25080520241211457 08/05/2024 durgabhavani 0206029WL039103 durgabhavani 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124525069 PRATTIGADAPA DURGA BHAVANI UNION BANK OF INDIA(508500)
704 Pamidimukkala AP-06-029-013-013/010257
(AMEENAPURAM) 		0206029000NRG25080520241211456 08/05/2024 Kodalaraju 0206029WL039103 Kodalaraju 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124525071 KONDALA RAJU PRATTIGADAPA SAPTAGIRI GRAMEENA BANK(607053)
705 Pamidimukkala AP-06-029-013-013/010264
(AMEENAPURAM) 		0206029000NRG25080520241213372 08/05/2024 pama rao 0206029WL039153 pama rao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525139 PALLISETTY PAMA RAO UNION BANK OF INDIA(508500)
706 Pamidimukkala AP-06-029-013-013/010273
(AMEENAPURAM) 		0206029000NRG25080520241211459 08/05/2024 venkata lakshmi 0206029WL039103 venkata lakshmi 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525104 JALASUTHRAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
707 Pamidimukkala AP-06-029-013-013/010273
(AMEENAPURAM) 		0206029000NRG25080520241211458 08/05/2024 vIra swaami 0206029WL039103 vIra swaami 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525088 Mr JALASUTRAM VEERASWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
708 Pamidimukkala AP-06-029-013-013/010277
(AMEENAPURAM) 		0206029000NRG25080520241212230 08/05/2024 nagendra prasad raju 0206029WL039128 nagendra prasad raju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524742 PORANKI NAGENDRA PRASADRAJU UNION BANK OF INDIA(508500)
709 Pamidimukkala AP-06-029-013-013/010277
(AMEENAPURAM) 		0206029000NRG25080520241212231 08/05/2024 veMkaTa raama lakshmi 0206029WL039128 veMkaTa raama lakshmi 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524740 PORANKI VENKATA RAMALAKSHMI UNION BANK OF INDIA(508500)
710 Pamidimukkala AP-06-029-013-013/010314
(AMEENAPURAM) 		0206029000NRG25080520241212238 08/05/2024 srikanth 0206029WL039128 srikanth 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525174 AREPALLI SRIKANTH UNION BANK OF INDIA(508500)
711 Pamidimukkala AP-06-029-013-013/010323
(AMEENAPURAM) 		0206029000NRG25080520241211461 08/05/2024 lakshmi naraayana raju 0206029WL039103 lakshmi naraayana raju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525068 PORANKI LAKSHMI NARAYANA RAJU UNION BANK OF INDIA(508500)
712 Pamidimukkala AP-06-029-013-013/010326
(AMEENAPURAM) 		0206029000NRG25080520241211462 08/05/2024 ramaraju 0206029WL039103 ramaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525087 RAMA RAJU PORANKI SAPTAGIRI GRAMEENA BANK(607053)
713 Pamidimukkala AP-06-029-013-013/010327
(AMEENAPURAM) 		0206029000NRG25080520241211463 08/05/2024 venkataramarao 0206029WL039103 venkataramarao 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525112 MR VENKATA RAMA RAO SURAPANENI STATE BANK OF INDIA(508548)
714 Pamidimukkala AP-06-029-013-013/010329
(AMEENAPURAM) 		0206029000NRG25080520241211469 08/05/2024 krishnaraju 0206029WL039103 krishnaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525128 PORANKI KRISHNAM RAJU UNION BANK OF INDIA(508500)
715 Pamidimukkala AP-06-029-013-013/010329
(AMEENAPURAM) 		0206029000NRG25080520241211467 08/05/2024 pamaraju 0206029WL039103 pamaraju 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124525127 Mr PAMARAJU PORANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
716 Pamidimukkala AP-06-029-013-013/010329
(AMEENAPURAM) 		0206029000NRG25080520241211468 08/05/2024 ramasheshamma 0206029WL039103 ramasheshamma 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124525169 PORANKI RAMA SESHAMMA UNION BANK OF INDIA(508500)
717 Pamidimukkala AP-06-029-013-013/010330
(AMEENAPURAM) 		0206029000NRG25080520241211470 08/05/2024 satyannarayanaraju 0206029WL039103 satyannarayanaraju 00468 UBIN0806005 1328 1328 Processed 18/05/2024 4124525126 PORAMKI SATYANARAYANA RAJU UNION BANK OF INDIA(508500)
718 Pamidimukkala AP-06-029-013-013/010330
(AMEENAPURAM) 		0206029000NRG25080520241211471 08/05/2024 sivajyoti 0206029WL039103 sivajyoti 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525037 PORANKI SIVA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Pamidimukkala AP-06-029-013-013/010331
(AMEENAPURAM) 		0206029000NRG25080520241211472 08/05/2024 satyannarayanaraju 0206029WL039103 satyannarayanaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524710 PORANKI SATYANARAYANARAJU UNION BANK OF INDIA(508500)
720 Pamidimukkala AP-06-029-013-013/010334
(AMEENAPURAM) 		0206029000NRG25080520241213377 08/05/2024 venkateswaramma 0206029WL039153 venkateswaramma 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525097 CHINNABATTHULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Pamidimukkala AP-06-029-013-013/010335
(AMEENAPURAM) 		0206029000NRG25080520241211474 08/05/2024 satyanarayanaraju 0206029WL039103 satyanarayanaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525038 SARIKONDA SATYANARAYANA RAJU UNION BANK OF INDIA(508500)
722 Pamidimukkala AP-06-029-013-013/010337
(AMEENAPURAM) 		0206029000NRG25080520241211476 08/05/2024 venkataveeranagaraju 0206029WL039103 venkataveeranagaraju 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525234 PORANKI VENKATA VEERA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Pamidimukkala AP-06-029-013-013/010338
(AMEENAPURAM) 		0206029000NRG25080520241212241 08/05/2024 anil kumar 0206029WL039128 anil kumar 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524746 PORANKI ANIL KUMAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Pamidimukkala AP-06-029-013-013/010338
(AMEENAPURAM) 		0206029000NRG25080520241212242 08/05/2024 sesha kumari 0206029WL039128 sesha kumari 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124524744 PORANKI SESHU KUMARI UNION BANK OF INDIA(508500)
725 Pamidimukkala AP-06-029-013-013/010344
(AMEENAPURAM) 		0206029000NRG25080520241212244 08/05/2024 devirani 0206029WL039128 devirani 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525166 PORANKI DEVIRANI UNION BANK OF INDIA(508500)
726 Pamidimukkala AP-06-029-013-013/010346
(AMEENAPURAM) 		0206029000NRG25080520241213378 08/05/2024 nagarjuna 0206029WL039153 nagarjuna 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525113 BODDU NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Pamidimukkala AP-06-029-013-013/010346
(AMEENAPURAM) 		0206029000NRG25080520241213379 08/05/2024 sravanti 0206029WL039153 sravanti 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525109 BODDU SRAVANTHI UNION BANK OF INDIA(508500)
728 Pamidimukkala AP-06-029-013-013/010350
(AMEENAPURAM) 		0206029000NRG25080520241214564 08/05/2024 Kamari 0206029WL039184 Kamari 00468 UBIN0806005 1537 1537 Processed 18/05/2024 4124525167 SAMBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Pamidimukkala AP-06-029-013-013/010352
(AMEENAPURAM) 		0206029000NRG25080520241213381 08/05/2024 naga lakshmi 0206029WL039153 naga lakshmi 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525152 PITTU NAGALAKSHMI UNION BANK OF INDIA(508500)
730 Pamidimukkala AP-06-029-013-013/010352
(AMEENAPURAM) 		0206029000NRG25080520241213380 08/05/2024 veeranjaneyulu 0206029WL039153 veeranjaneyulu 00468 UBIN0806005 1594 1594 Processed 18/05/2024 4124525153 PITTU VEERANJANEYULU UNION BANK OF INDIA(508500)
731 Pamidimukkala AP-06-029-015-015/030094
(MEDURU) 		0206029000NRG25080520241241379 08/05/2024 Veerarajendrapraasad 0206029WL039878 Veerarajendrapraasad 00468 UBIN0806005 1572 1572 Processed 18/05/2024 4124525048 GANJALA VEERANJANEYA PRASAD STATE BANK OF INDIA(508548)
732 Pamidimukkala AP-06-029-022-026/010053
(SRIRANGAPURAM) 		0206029000NRG25080520241224351 08/05/2024 Dharmaraju 0206029WL039432 Dharmaraju 00468 UBIN0806005 1585 1585 Processed 18/05/2024 4124524970 KANCHARLA DHARMARAJU UNION BANK OF INDIA(508500)
SubTotal 218437 218437
733 Pamidimukkala AP-06-029-002-002/010023
(MARRIVADA) 		0206029000NRG25080520241243008 08/05/2024 Salman 0206029WL039916 Salman 00468 UBIN0806111 1534 1534 Processed 18/05/2024 4124524797 V SALMAN UNION BANK OF INDIA(508500)
734 Pamidimukkala AP-06-029-002-002/010121
(MARRIVADA) 		0206029000NRG25080520241222244 08/05/2024 Chakrapani 0206029WL039385 Chakrapani 00468 UBIN0806111 1537 1537 Processed 18/05/2024 4124524931 DARAM GEORGE CHAKRAVARTHI UNION BANK OF INDIA(508500)
735 Pamidimukkala AP-06-029-002-002/010255
(MARRIVADA) 		0206029000NRG25080520241243318 08/05/2024 Sivaprasad 0206029WL039925 Sivaprasad 00468 UBIN0806111 1498 1498 Processed 18/05/2024 4124525000 EDE SIVAPRASAD UNION BANK OF INDIA(508500)
736 Pamidimukkala AP-06-029-002-002/010284
(MARRIVADA) 		0206029000NRG25080520241242743 08/05/2024 Nancharayya 0206029WL039910 Nancharayya 00468 UBIN0806111 1534 1534 Processed 18/05/2024 4124524771 Mr MUVVALA NANCHARAIAH CENTRAL BANK OF INDIA(607115)
737 Pamidimukkala AP-06-029-002-002/010381
(MARRIVADA) 		0206029000NRG25080520241222509 08/05/2024 Venkateswaramma 0206029WL039391 Venkateswaramma 00468 UBIN0806111 1534 1534 Processed 18/05/2024 4124525196 BODDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
738 Pamidimukkala AP-06-029-002-002/010505
(MARRIVADA) 		0206029000NRG25080520241243322 08/05/2024 YARLAGADDA SARAT KUMAR 0206029WL039925 YARLAGADDA SARAT KUMAR 00468 UBIN0806111 1498 1498 Processed 18/05/2024 4124525205 Mr YARLAGADDA SARATKUMAR CENTRAL BANK OF INDIA(607115)
739 Pamidimukkala AP-06-029-002-002/010589
(MARRIVADA) 		0206029000NRG25080520241243005 08/05/2024 Sharif 0206029WL039915 Sharif 00468 UBIN0806111 1534 1534 Processed 18/05/2024 4124524798 SHAIK SHAREEF BANK OF INDIA(508505)
740 Pamidimukkala AP-06-029-005-005/010467
(MANTADA) 		0206029000NRG25080520241243961 08/05/2024 Ramakrishna 0206029WL039941 Ramakrishna 00468 UBIN0806111 1594 1594 Processed 18/05/2024 4124524704 REPALLE RAMA KRISHNA UNION BANK OF INDIA(508500)
741 Pamidimukkala AP-06-029-005-005/010863
(MANTADA) 		0206029000NRG25080520241243870 08/05/2024 kesava 0206029WL039938 kesava 00468 UBIN0806111 797 797 Processed 18/05/2024 4124525150 KOLLI KESAVA RAO UNION BANK OF INDIA(508500)
742 Pamidimukkala AP-06-029-013-013/010314
(AMEENAPURAM) 		0206029000NRG25080520241212237 08/05/2024 ramakrishna 0206029WL039128 ramakrishna 00468 UBIN0806111 1594 1594 Processed 18/05/2024 4124524747 AREPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
743 Pamidimukkala AP-06-029-022-026/010182
(SRIRANGAPURAM) 		0206029000NRG25080520241224366 08/05/2024 Ratnam 0206029WL039432 Ratnam 00468 UBIN0806111 1585 1585 Processed 18/05/2024 4124524716 KOMMUKURI RATNAM UNION BANK OF INDIA(508500)
SubTotal 16239 16239
744 Pamidimukkala AP-06-029-018-020/010068
(KRISHNAPURAM) 		0206029000NRG25080520241191485 08/05/2024 bujji 0206029WL038451 bujji 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525171 KONDAVEETI BUJJI UNION BANK OF INDIA(508500)
745 Pamidimukkala AP-06-029-018-020/010090
(KRISHNAPURAM) 		0206029000NRG25080520241191486 08/05/2024 Kumaari 0206029WL038451 Kumaari 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525119 KODALI KUMARI UNION BANK OF INDIA(508500)
746 Pamidimukkala AP-06-029-018-020/010163
(KRISHNAPURAM) 		0206029000NRG25080520241191487 08/05/2024 Kumari 0206029WL038451 Kumari 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525077 JUJJUVARAPU KUMARI UNION BANK OF INDIA(508500)
747 Pamidimukkala AP-06-029-018-020/010386
(KRISHNAPURAM) 		0206029000NRG25080520241191489 08/05/2024 sarojoni 0206029WL038451 sarojoni 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525081 PANDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Pamidimukkala AP-06-029-018-020/010386
(KRISHNAPURAM) 		0206029000NRG25080520241191488 08/05/2024 srinivasarao 0206029WL038451 srinivasarao 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525080 PANDI SRINIVASA RAO UNION BANK OF INDIA(508500)
749 Pamidimukkala AP-06-029-018-020/010402
(KRISHNAPURAM) 		0206029000NRG25080520241191491 08/05/2024 padma 0206029WL038451 padma 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525115 EAGALAPATI PADMA UNION BANK OF INDIA(508500)
750 Pamidimukkala AP-06-029-018-020/010402
(KRISHNAPURAM) 		0206029000NRG25080520241191490 08/05/2024 rosayya 0206029WL038451 rosayya 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525114 EEGALAPATI ROSAIAH UNION BANK OF INDIA(508500)
751 Pamidimukkala AP-06-029-018-020/010408
(KRISHNAPURAM) 		0206029000NRG25080520241191492 08/05/2024 pavan kumar 0206029WL038451 pavan kumar 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525078 MADU PAVAN KUMAR UNION BANK OF INDIA(508500)
752 Pamidimukkala AP-06-029-018-020/010408
(KRISHNAPURAM) 		0206029000NRG25080520241191493 08/05/2024 siva nagini 0206029WL038451 siva nagini 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525082 MADHU SIVA NAGINI UNION BANK OF INDIA(508500)
753 Pamidimukkala AP-06-029-018-020/010409
(KRISHNAPURAM) 		0206029000NRG25080520241191495 08/05/2024 suguna 0206029WL038451 suguna 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525075 MADU SUGUNA UNION BANK OF INDIA(508500)
754 Pamidimukkala AP-06-029-018-020/010409
(KRISHNAPURAM) 		0206029000NRG25080520241191494 08/05/2024 thirumaleswara rao 0206029WL038451 thirumaleswara rao 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525072 Mr MAADHU THIRUMALESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
755 Pamidimukkala AP-06-029-018-020/010453
(KRISHNAPURAM) 		0206029000NRG25080520241191496 08/05/2024 amalaprasad 0206029WL038451 amalaprasad 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525073 Mr MADU AMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
756 Pamidimukkala AP-06-029-018-020/010453
(KRISHNAPURAM) 		0206029000NRG25080520241191497 08/05/2024 amaleswaramma 0206029WL038451 amaleswaramma 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525074 MADU MALLESWARAMMA UNION BANK OF INDIA(508500)
757 Pamidimukkala AP-06-029-018-020/010455
(KRISHNAPURAM) 		0206029000NRG25080520241191499 08/05/2024 lakshimi 0206029WL038451 lakshimi 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525079 RAJULAPATI LAKSHMI UNION BANK OF INDIA(508500)
758 Pamidimukkala AP-06-029-018-020/010455
(KRISHNAPURAM) 		0206029000NRG25080520241191498 08/05/2024 sivaprasad 0206029WL038451 sivaprasad 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525076 RAJULAPATI SIVA PRASAD UNION BANK OF INDIA(508500)
759 Pamidimukkala AP-06-029-018-020/010501
(KRISHNAPURAM) 		0206029000NRG25080520241191500 08/05/2024 Ramakalyan 0206029WL038451 Ramakalyan 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525118 VEERANKI RAM KALYAN UNION BANK OF INDIA(508500)
760 Pamidimukkala AP-06-029-018-020/010501
(KRISHNAPURAM) 		0206029000NRG25080520241191501 08/05/2024 Veeralaskhmi 0206029WL038451 Veeralaskhmi 00468 UBIN0808181 1594 1594 Processed 18/05/2024 4124525120 VEERANKI VEERA LAKSHMI UNION BANK OF INDIA(508500)
761 Pamidimukkala AP-06-029-022-026/010014
(SRIRANGAPURAM) 		0206029000NRG25080520241224216 08/05/2024 aruna 0206029WL039427 aruna 00468 UBIN0808181 1595 1595 Processed 18/05/2024 4124524976 TODETI ARUNA UNION BANK OF INDIA(508500)
762 Pamidimukkala AP-06-029-022-026/010014
(SRIRANGAPURAM) 		0206029000NRG25080520241224215 08/05/2024 Janardanarao 0206029WL039427 Janardanarao 00468 UBIN0808181 1595 1595 Processed 18/05/2024 4124524979 THODETI JANARDHANA RAO UNION BANK OF INDIA(508500)
763 Pamidimukkala AP-06-029-022-026/010026
(SRIRANGAPURAM) 		0206029000NRG25080520241224340 08/05/2024 Daaveedu 0206029WL039432 Daaveedu 00468 UBIN0808181 1321 1321 Processed 18/05/2024 4124525175 PARASA DAVIDU UNION BANK OF INDIA(508500)
764 Pamidimukkala AP-06-029-022-026/010031
(SRIRANGAPURAM) 		0206029000NRG25080520241224345 08/05/2024 Esamma 0206029WL039432 Esamma 00468 UBIN0808181 1585 1585 Processed 18/05/2024 4124524982 NIMMAKURU ESAMMA UNION BANK OF INDIA(508500)
765 Pamidimukkala AP-06-029-022-026/010043
(SRIRANGAPURAM) 		0206029000NRG25080520241224220 08/05/2024 hetteramma 0206029WL039427 hetteramma 00468 UBIN0808181 1595 1595 Processed 18/05/2024 4124524978 BULLA ESTHERAMMA UNION BANK OF INDIA(508500)
766 Pamidimukkala AP-06-029-022-026/010043
(SRIRANGAPURAM) 		0206029000NRG25080520241224219 08/05/2024 Mariyadaasu 0206029WL039427 Mariyadaasu 00468 UBIN0808181 1595 1595 Processed 18/05/2024 4124524975 BULLA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Pamidimukkala AP-06-029-022-026/010050
(SRIRANGAPURAM) 		0206029000NRG25080520241224221 08/05/2024 Bhushanam 0206029WL039427 Bhushanam 00468 UBIN0808181 1595 1595 Processed 18/05/2024 4124524985 KANCHARLA BHUSHANAM UNION BANK OF INDIA(508500)
768 Pamidimukkala AP-06-029-022-026/010050
(SRIRANGAPURAM) 		0206029000NRG25080520241224222 08/05/2024 ratna kumari 0206029WL039427 ratna kumari 00468 UBIN0808181 1595 1595 Processed 18/05/2024 4124524980 KANCHARLA RATNA KUMARI UNION BANK OF INDIA(508500)
769 Pamidimukkala AP-06-029-022-026/010051
(SRIRANGAPURAM) 		0206029000NRG25080520241224226 08/05/2024 LANKA PRASHANTHI 0206029WL039427 LANKA PRASHANTHI 00468 UBIN0808181 1595 1595 Processed 18/05/2024 4124524987 LANKA PRASANTHI UNION BANK OF INDIA(508500)
770 Pamidimukkala AP-06-029-022-026/010053
(SRIRANGAPURAM) 		0206029000NRG25080520241224352 08/05/2024 Mariyamma 0206029WL039432 Mariyamma 00468 UBIN0808181 1585 1585 Processed 18/05/2024 4124524977 KANCHARLA MARIYAMMA UNION BANK OF INDIA(508500)
771 Pamidimukkala AP-06-029-022-026/010059
(SRIRANGAPURAM) 		0206029000NRG25080520241224358 08/05/2024 Padma 0206029WL039432 Padma 00468 UBIN0808181 1585 1585 Processed 18/05/2024 4124524981 TODETI PADMA UNION BANK OF INDIA(508500)
772 Pamidimukkala AP-06-029-022-026/010063
(SRIRANGAPURAM) 		0206029000NRG25080520241224228 08/05/2024 bharati 0206029WL039427 bharati 00468 UBIN0808181 1595 1595 Processed 18/05/2024 4124524983 KUCHIPUDI BHARATHI UNION BANK OF INDIA(508500)
773 Pamidimukkala AP-06-029-022-026/010068
(SRIRANGAPURAM) 		0206029000NRG25080520241224390 08/05/2024 Rajesh 0206029WL039434 Rajesh 00468 UBIN0808181 1590 1590 Processed 18/05/2024 4124524984 KOLAVENTI RAJESH UNION BANK OF INDIA(508500)
774 Pamidimukkala AP-06-029-022-026/010079
(SRIRANGAPURAM) 		0206029000NRG25080520241224204 08/05/2024 mahalakshmi 0206029WL039425 mahalakshmi 00468 UBIN0808181 1338 1338 Processed 18/05/2024 4124525176 MRS KOLUSU MAHALAKSHMI STATE BANK OF INDIA(508548)
775 Pamidimukkala AP-06-029-022-026/010095
(SRIRANGAPURAM) 		0206029000NRG25080520241224395 08/05/2024 Sambasivarao 0206029WL039434 Sambasivarao 00468 UBIN0808181 1590 1590 Processed 18/05/2024 4124524790 VEERLA SAMBASIVARAO UNION BANK OF INDIA(508500)
776 Pamidimukkala AP-06-029-022-026/010126
(SRIRANGAPURAM) 		0206029000NRG25080520241223954 08/05/2024 chinthaiah 0206029WL039423 chinthaiah 00468 UBIN0808181 1325 1325 Processed 18/05/2024 4124525039 MINUKURI CHINTHAIAH UNION BANK OF INDIA(508500)
777 Pamidimukkala AP-06-029-022-026/010127
(SRIRANGAPURAM) 		0206029000NRG25080520241223955 08/05/2024 Venkateswararao 0206029WL039423 Venkateswararao 00468 UBIN0808181 1325 1325 Processed 18/05/2024 4124524789 TELLA VENKATESWARARAO UNION BANK OF INDIA(508500)
778 Pamidimukkala AP-06-029-022-026/010139
(SRIRANGAPURAM) 		0206029000NRG25080520241224361 08/05/2024 Prema 0206029WL039432 Prema 00468 UBIN0808181 1585 1585 Processed 18/05/2024 4124524986 PREMA KUCHIPUDI SAPTAGIRI GRAMEENA BANK(607053)
779 Pamidimukkala AP-06-029-022-026/010182
(SRIRANGAPURAM) 		0206029000NRG25080520241224367 08/05/2024 mariyyamma 0206029WL039432 mariyyamma 00468 UBIN0808181 1585 1585 Processed 18/05/2024 4124524717 KOMMUKURI MARIYAMMA UNION BANK OF INDIA(508500)
780 Pamidimukkala AP-06-029-022-026/010195
(SRIRANGAPURAM) 		0206029000NRG25080520241224407 08/05/2024 seerisha 0206029WL039434 seerisha 00468 UBIN0808181 1590 1590 Processed 18/05/2024 4124524788 DOKKU SIRISHA UNION BANK OF INDIA(508500)
781 Pamidimukkala AP-06-029-022-026/010229
(SRIRANGAPURAM) 		0206029000NRG25080520241224373 08/05/2024 Vimaladevi 0206029WL039432 Vimaladevi 00468 UBIN0808181 1585 1585 Processed 18/05/2024 4124525216 VEMURI VIMALA DEVI UNION BANK OF INDIA(508500)
782 Pamidimukkala AP-06-029-022-026/010233
(SRIRANGAPURAM) 		0206029000NRG25080520241224212 08/05/2024 immaniyelu 0206029WL039425 immaniyelu 00468 UBIN0808181 1070 1070 Processed 18/05/2024 4124525020 PARASA IMMANIYELU LTI UNION BANK OF INDIA(508500)
783 Pamidimukkala AP-06-029-022-026/010233
(SRIRANGAPURAM) 		0206029000NRG25080520241224213 08/05/2024 kumari 0206029WL039425 kumari 00468 UBIN0808181 1070 1070 Processed 18/05/2024 4124525022 PARASA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Pamidimukkala AP-06-029-022-026/010265
(SRIRANGAPURAM) 		0206029000NRG25080520241224382 08/05/2024 kankadurga 0206029WL039432 kankadurga 00468 UBIN0808181 1321 1321 Processed 18/05/2024 4124525021 VELLANKI KANAKA DURGA UNION BANK OF INDIA(508500)
785 Pamidimukkala AP-06-029-022-026/010278
(SRIRANGAPURAM) 		0206029000NRG25080520241224383 08/05/2024 BASKARAO 0206029WL039432 BASKARAO 00468 UBIN0808181 1057 1057 Processed 18/05/2024 4124525186 KATURU BASKARARAO UNION BANK OF INDIA(508500)
786 Pamidimukkala AP-06-029-022-026/010278
(SRIRANGAPURAM) 		0206029000NRG25080520241224384 08/05/2024 glori 0206029WL039432 glori 00468 UBIN0808181 1057 1057 Processed 18/05/2024 4124525160 KATURU GLORI UNION BANK OF INDIA(508500)
SubTotal 65022 65022
787 Pamidimukkala AP-06-029-022-026/010243
(SRIRANGAPURAM) 		0206029000NRG25080520241224376 08/05/2024 MALATI 0206029WL039432 MALATI 00468 UBIN0809489 1585 1585 Processed 18/05/2024 4124525201 MRS MALATHI THODETI STATE BANK OF INDIA(508548)
SubTotal 1585 1585
788 Pamidimukkala AP-06-029-013-013/10365
(AMEENAPURAM) 		0206029000NRG25080520241213383 08/05/2024 TAMMU RENUKA 0206029WL039153 TAMMU RENUKA 00468 UBIN0814440 1594 1594 Processed 18/05/2024 4124524476 THAMMU RENUKA UNION BANK OF INDIA(508500)
SubTotal 1594 1594
789 Pamidimukkala AP-06-029-005-005/110105
(MANTADA) 		0206029000NRG25080520241243643 08/05/2024 BOYI RAMA SWAMY 0206029WL039932 BOYI RAMA SWAMY 00468 UBIN0929590 266 266 Processed 18/05/2024 4124525217 BOYI RAMA SWAMY CANARA BANK(508532)
SubTotal 266 266
790 Pamidimukkala AP-06-029-013-013/010004
(AMEENAPURAM) 		0206029000NRG25080520241213310 08/05/2024 SUJATHA 0206029WL039153 SUJATHA 00709 IDIB0SGB001 1594 1594 Processed 18/05/2024 4124525045 SUJATHA SARIKONDA SAPTAGIRI GRAMEENA BANK(607053)
791 Pamidimukkala AP-06-029-013-013/010139
(AMEENAPURAM) 		0206029000NRG25080520241214551 08/05/2024 kotayyaswamy 0206029WL039184 kotayyaswamy 00709 IDIB0SGB001 1537 1537 Processed 18/05/2024 4124524752 KOTAIAH SWAMY NANDETI SAPTAGIRI GRAMEENA BANK(607053)
792 Pamidimukkala AP-06-029-015-015/030123
(MEDURU) 		0206029000NRG25080520241241453 08/05/2024 PURNA CHANDRA RAO 0206029WL039880 PURNA CHANDRA RAO 00709 IDIB0SGB001 1582 1582 Processed 18/05/2024 4124525162 PURNA CHANDRA RAO MUCHU SAPTAGIRI GRAMEENA BANK(607053)
793 Pamidimukkala AP-06-029-015-015/030152
(MEDURU) 		0206029000NRG25080520241241389 08/05/2024 Nagaraju 0206029WL039878 Nagaraju 00709 IDIB0SGB001 1572 1572 Processed 18/05/2024 4124525262 Mr NAGARAJU PITTU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
794 Pamidimukkala AP-06-029-015-015/030153
(MEDURU) 		0206029000NRG25080520241241391 08/05/2024 RAGHAVAYYA 0206029WL039878 RAGHAVAYYA 00709 IDIB0SGB001 1572 1572 Processed 18/05/2024 4124525170 RAGHAVAIAH PITTU SAPTAGIRI GRAMEENA BANK(607053)
795 Pamidimukkala AP-06-029-022-026/010054
(SRIRANGAPURAM) 		0206029000NRG25080520241224354 08/05/2024 Benjiman 0206029WL039432 Benjiman 00709 IDIB0SGB001 1585 1585 Processed 18/05/2024 4124524996 BENJIMAN NIMMAKURU SAPTAGIRI GRAMEENA BANK(607053)
796 Pamidimukkala AP-06-029-022-026/010054
(SRIRANGAPURAM) 		0206029000NRG25080520241224355 08/05/2024 bujji 0206029WL039432 bujji 00709 IDIB0SGB001 1585 1585 Processed 18/05/2024 4124524999 BUJJI NIMMAKURU SAPTAGIRI GRAMEENA BANK(607053)
797 Pamidimukkala AP-06-029-022-026/010057
(SRIRANGAPURAM) 		0206029000NRG25080520241224227 08/05/2024 pravalika 0206029WL039427 pravalika 00709 IDIB0SGB001 1595 1595 Processed 18/05/2024 4124524998 PRAVALLIKA TOODETI SAPTAGIRI GRAMEENA BANK(607053)
798 Pamidimukkala AP-06-029-022-026/010079
(SRIRANGAPURAM) 		0206029000NRG25080520241224203 08/05/2024 Ramakrishna 0206029WL039425 Ramakrishna 00709 IDIB0SGB001 1605 1605 Processed 18/05/2024 4124524715 RAMA KRISHNA KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14227 14227
Total 1169068 1169068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamidimukkala AP0206029_080524APB_FTO_45462 Bank of Baroda BARB0BENVIJ BENZ CIRCLE BRANCH 1585
2 Pamidimukkala AP0206029_080524APB_FTO_45462 Canara Bank CNRB0006674 MANTADA 30306
3 Pamidimukkala AP0206029_080524APB_FTO_45462 Canara Bank CNRB0013356 TELLADEVARAPALLI 1321
4 Pamidimukkala AP0206029_080524APB_FTO_45462 Canara Bank CNRB0013741 VUYYURU II 1534
5 Pamidimukkala AP0206029_080524APB_FTO_45462 Central Bank Of India CBIN0280834 MANTADA 488040
6 Pamidimukkala AP0206029_080524APB_FTO_45462 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1594
7 Pamidimukkala AP0206029_080524APB_FTO_45462 HDFC Bank HDFC0001986 GUDIVADA 1534
8 Pamidimukkala AP0206029_080524APB_FTO_45462 HDFC Bank HDFC0002971 VUYYURU 1585
9 Pamidimukkala AP0206029_080524APB_FTO_45462 HDFC Bank HDFC0004015 BAPULAPADU HANUMAN JUNCTION 1281
10 Pamidimukkala AP0206029_080524APB_FTO_45462 IDBI Bank IBKL0001717 VUYYURU 1537
11 Pamidimukkala AP0206029_080524APB_FTO_45462 INDIAN BANK IDIB000P113 PAMARRU 3131
12 Pamidimukkala AP0206029_080524APB_FTO_45462 INDIAN BANK IDIB000V054 VUYYURU 17911
13 Pamidimukkala AP0206029_080524APB_FTO_45462 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1585
14 Pamidimukkala AP0206029_080524APB_FTO_45462 STATE BANK OF INDIA SBIN0001408 VUYYURU 14953
15 Pamidimukkala AP0206029_080524APB_FTO_45462 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1761
16 Pamidimukkala AP0206029_080524APB_FTO_45462 STATE BANK OF INDIA SBIN0001943 IPURUPALEM 1325
17 Pamidimukkala AP0206029_080524APB_FTO_45462 STATE BANK OF INDIA SBIN0002776 PAMARRU 3188
18 Pamidimukkala AP0206029_080524APB_FTO_45462 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 16936
19 Pamidimukkala AP0206029_080524APB_FTO_45462 STATE BANK OF INDIA SBIN0005812 MEDURU 186287
20 Pamidimukkala AP0206029_080524APB_FTO_45462 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 33525
21 Pamidimukkala AP0206029_080524APB_FTO_45462 STATE BANK OF INDIA SBIN0005814 PENAMAKUR 12016
22 Pamidimukkala AP0206029_080524APB_FTO_45462 STATE BANK OF INDIA SBIN0020772 VUYYUR 3643
23 Pamidimukkala AP0206029_080524APB_FTO_45462 STATE BANK OF INDIA SBIN0021719 DEVARAPALLI 1572
24 Pamidimukkala AP0206029_080524APB_FTO_45462 UNION BANK OF INDIA UBIN0554545 LABBIPET 1585
25 Pamidimukkala AP0206029_080524APB_FTO_45462 UNION BANK OF INDIA UBIN0563960 VUYYURU 3172
26 Pamidimukkala AP0206029_080524APB_FTO_45462 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 1594
27 Pamidimukkala AP0206029_080524APB_FTO_45462 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 17197
28 Pamidimukkala AP0206029_080524APB_FTO_45462 UNION BANK OF INDIA UBIN0806005 VEERANKILOCK 218437
29 Pamidimukkala AP0206029_080524APB_FTO_45462 UNION BANK OF INDIA UBIN0806111 VUYYURU 16239
30 Pamidimukkala AP0206029_080524APB_FTO_45462 UNION BANK OF INDIA UBIN0808181 KRISHNA PURAM 65022
31 Pamidimukkala AP0206029_080524APB_FTO_45462 UNION BANK OF INDIA UBIN0809489 NIMMAKURU 1585
32 Pamidimukkala AP0206029_080524APB_FTO_45462 UNION BANK OF INDIA UBIN0814440 NUNNA 1594
33 Pamidimukkala AP0206029_080524APB_FTO_45462 UNION BANK OF INDIA UBIN0929590 VUYYURU 266
34 Pamidimukkala AP0206029_080524APB_FTO_45462 Saptagiri Grameena Bank IDIB0SGB001 VEERANKILAKULU 14227

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