Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:33 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_080424APB_FTO_3232
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pamarru AP-06-039-004-004/010104
(PEDAMADDALI) 		0206039000NRG25080420240027256 08/04/2024 Mohana Rao 0206039WL001912 Mohana Rao 00078 CNRB0013756 1350 1350 Processed 19/04/2024 3128015388 MOHANA RAO JUJJUVARAPU CANARA BANK(508532)
2 Pamarru AP-06-039-004-004/020044
(PEDAMADDALI) 		0206039000NRG25080420240028904 08/04/2024 Sudha 0206039WL001950 Sudha 00078 CNRB0013756 810 810 Processed 19/04/2024 3128015367 GARAPATI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pamarru AP-06-039-015-015/010021
(UNDRAPUDI) 		0206039000NRG25070420240004900 08/04/2024 Swapna 0206039WL000683 Swapna 00078 CNRB0013756 1620 1620 Processed 19/04/2024 3128015387 SWAPNA CHINNAM CANARA BANK(508532)
4 Pamarru AP-06-039-015-015/010070
(UNDRAPUDI) 		0206039000NRG25070420240004849 08/04/2024 Dhanunjaya 0206039WL000678 Dhanunjaya 00078 CNRB0013756 810 810 Processed 20/04/2024 3128015389 1 CHINNAM DHANUNJAYA 2 CHINNAM ANASUYA SAPTAGIRI GRAMEENA BANK(607053)
5 Pamarru AP-06-039-015-015/010152
(UNDRAPUDI) 		0206039000NRG25070420240004845 08/04/2024 THOTA RAJYA LAKSHMI 0206039WL000677 THOTA RAJYA LAKSHMI 00078 CNRB0013756 1620 1620 Processed 19/04/2024 3128015359 THOTA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
6 Pamarru AP-06-039-015-015/010157
(UNDRAPUDI) 		0206039000NRG25070420240004850 08/04/2024 nagababu 0206039WL000678 nagababu 00078 CNRB0013756 1620 1620 Processed 19/04/2024 3128015386 NAGA BABU VUSA CANARA BANK(508532)
7 Pamarru AP-06-039-015-015/010157
(UNDRAPUDI) 		0206039000NRG25070420240004851 08/04/2024 venkalakshmi 0206039WL000678 venkalakshmi 00078 CNRB0013756 1620 1620 Processed 20/04/2024 3128015384 OUSA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
8 Pamarru AP-06-039-015-015/010176
(UNDRAPUDI) 		0206039000NRG25070420240004852 08/04/2024 nagadurgha 0206039WL000678 nagadurgha 00078 CNRB0013756 1620 1620 Processed 19/04/2024 3128015385 NAGA DURGA THATAKULA CANARA BANK(508532)
SubTotal 11070 11070
9 Pamarru AP-06-039-007-007/010075
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021777 08/04/2024 Pulapaka Srinivas Rao 0206039WL001717 Pulapaka Srinivas Rao 00165 IBKL0001510 540 540 Processed 19/04/2024 3128015540 PULAPAKA SRINIVASA RAO IDBI BANK(607095)
SubTotal 540 540
10 Pamarru AP-06-039-002-002/010036
(KURUMADDALI) 		0206039000NRG25080420240056503 08/04/2024 Sambashivarao 0206039WL002586 Sambashivarao 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015688 Mr Kopparati Sambasiva Rao INDIAN BANK(607105)
11 Pamarru AP-06-039-002-002/010352
(KURUMADDALI) 		0206039000NRG25080420240055958 08/04/2024 Vijaykumar 0206039WL002579 Vijaykumar 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015434 Mr MADDALI VIJAY KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
12 Pamarru AP-06-039-002-002/010374
(KURUMADDALI) 		0206039000NRG25080420240055962 08/04/2024 Sitaratnam 0206039WL002579 Sitaratnam 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015666 Mrs KOTTURU SEETHA RATNAM INDIAN BANK(607105)
13 Pamarru AP-06-039-002-002/010553
(KURUMADDALI) 		0206039000NRG25080420240055967 08/04/2024 Vakalamma 0206039WL002579 Vakalamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015713 Mr VAKALAMMA KOLUSU INDIAN BANK(607105)
14 Pamarru AP-06-039-002-002/010554
(KURUMADDALI) 		0206039000NRG25080420240055968 08/04/2024 Rajyalakshmi 0206039WL002579 Rajyalakshmi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015702 Mrs Kolusu Rajyalakshmi KOLUSU INDIAN BANK(607105)
15 Pamarru AP-06-039-002-002/010560
(KURUMADDALI) 		0206039000NRG25080420240055972 08/04/2024 Gopala krishna 0206039WL002579 Gopala krishna 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015683 Mr KOLUSU GOPAL KRISHNA INDIAN BANK(607105)
16 Pamarru AP-06-039-002-002/010560
(KURUMADDALI) 		0206039000NRG25080420240055974 08/04/2024 Sri Nagamani 0206039WL002579 Sri Nagamani 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015672 KOLUSU SRI NAGAMANI UNION BANK OF INDIA(508500)
17 Pamarru AP-06-039-002-002/010562
(KURUMADDALI) 		0206039000NRG25080420240055976 08/04/2024 Lakshmi Nancharamma 0206039WL002579 Lakshmi Nancharamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015680 Mrs LAKSHMI NANCHARAMMA DOKKU INDIAN BANK(607105)
18 Pamarru AP-06-039-002-002/010562
(KURUMADDALI) 		0206039000NRG25080420240055977 08/04/2024 Leela Satyanarayana 0206039WL002579 Leela Satyanarayana 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015478 Lella Satyanarayana Dokku BANK OF INDIA(508505)
19 Pamarru AP-06-039-004-004/010005
(PEDAMADDALI) 		0206039000NRG25080420240027208 08/04/2024 Bujji 0206039WL001912 Bujji 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015668 Mrs KOTA BUJJI INDIAN BANK(607105)
20 Pamarru AP-06-039-004-004/010005
(PEDAMADDALI) 		0206039000NRG25080420240027209 08/04/2024 Kota samudraveni 0206039WL001912 Kota samudraveni 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015449 Mrs JUJJUVARAPU SAMUDRAVENI INDIAN BANK(607105)
21 Pamarru AP-06-039-004-004/010013
(PEDAMADDALI) 		0206039000NRG25080420240027213 08/04/2024 Uddandu Rao 0206039WL001912 Uddandu Rao 00176 IDIB000P113 810 810 Processed 19/04/2024 3128015447 Mr CHINNAM UDDANDA RAO INDIAN BANK(607105)
22 Pamarru AP-06-039-004-004/010034
(PEDAMADDALI) 		0206039000NRG25080420240027217 08/04/2024 Naga Raju 0206039WL001912 Naga Raju 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015458 KOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pamarru AP-06-039-004-004/010035
(PEDAMADDALI) 		0206039000NRG25080420240024732 08/04/2024 Merimma 0206039WL001811 Merimma 00176 IDIB000P113 1080 1080 Processed 19/04/2024 3128015667 Mrs BULLA MARIYAMMA INDIAN BANK(607105)
24 Pamarru AP-06-039-004-004/010039
(PEDAMADDALI) 		0206039000NRG25080420240027221 08/04/2024 Bosamma 0206039WL001912 Bosamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015452 Mrs BULLA BOOSIMMA INDIAN BANK(607105)
25 Pamarru AP-06-039-004-004/010039
(PEDAMADDALI) 		0206039000NRG25080420240027220 08/04/2024 Mallikarjuna Rao 0206039WL001912 Mallikarjuna Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015689 Mr Bulla Mallikharjuna Rao INDIAN BANK(607105)
26 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25080420240027222 08/04/2024 Sundhara Rao 0206039WL001912 Sundhara Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015673 MR SUNDHARARAO SIDDELA STATE BANK OF INDIA(508548)
27 Pamarru AP-06-039-004-004/010071
(PEDAMADDALI) 		0206039000NRG25080420240027240 08/04/2024 Nagesu 0206039WL001912 Nagesu 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015677 Mr Kota Naga Raju INDIAN BANK(607105)
28 Pamarru AP-06-039-004-004/010090
(PEDAMADDALI) 		0206039000NRG25080420240027247 08/04/2024 ramya 0206039WL001912 ramya 00176 IDIB000P113 1080 1080 Processed 19/04/2024 3128015678 Mrs CHINNAM INDIAN BANK(607105)
29 Pamarru AP-06-039-004-004/010093
(PEDAMADDALI) 		0206039000NRG25080420240027249 08/04/2024 NIMMAGADDA SUBRAMANYAM 0206039WL001912 NIMMAGADDA SUBRAMANYAM 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015671 Mr NIMMAGADDA SUBRAMANYAM INDIAN BANK(607105)
30 Pamarru AP-06-039-004-004/010095
(PEDAMADDALI) 		0206039000NRG25080420240027252 08/04/2024 Radha Kumari 0206039WL001912 Radha Kumari 00176 IDIB000P113 1080 1080 Processed 19/04/2024 3128015625 GUMMADIRADHAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
31 Pamarru AP-06-039-004-004/010103
(PEDAMADDALI) 		0206039000NRG25080420240027253 08/04/2024 Venkateswaramma 0206039WL001912 Venkateswaramma 00176 IDIB000P113 540 540 Processed 19/04/2024 3128015665 Mrs GUDAVALLI VENKATESWARAMMA INDIAN BANK(607105)
32 Pamarru AP-06-039-004-004/020004
(PEDAMADDALI) 		0206039000NRG25080420240028876 08/04/2024 Koteswararao 0206039WL001950 Koteswararao 00176 IDIB000P113 540 540 Processed 19/04/2024 3128015679 Mr Penumala Koteswararao INDIAN BANK(607105)
33 Pamarru AP-06-039-004-004/020034
(PEDAMADDALI) 		0206039000NRG25080420240028896 08/04/2024 Veeramaheswararao 0206039WL001950 Veeramaheswararao 00176 IDIB000P113 1080 1080 Processed 19/04/2024 3128015420 MR VEERAMANEESWARARAO PENUMALA STATE BANK OF INDIA(508548)
34 Pamarru AP-06-039-007-007/010328
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021914 08/04/2024 rajarao 0206039WL001717 rajarao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015601 Mr Kodali Rajarao INDIAN BANK(607105)
35 Pamarru AP-06-039-009-009/010001
(RIMMANAPUDI) 		0206039000NRG25080420240056831 08/04/2024 Venkata Anasuya Devi 0206039WL002591 Venkata Anasuya Devi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015455 KAMINENI VENKATA ANASUYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pamarru AP-06-039-009-009/010002
(RIMMANAPUDI) 		0206039000NRG25080420240056832 08/04/2024 Venkayamma 0206039WL002591 Venkayamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015453 DEVISETTI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pamarru AP-06-039-009-009/010007
(RIMMANAPUDI) 		0206039000NRG25080420240056834 08/04/2024 Padma 0206039WL002591 Padma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015669 ATLURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pamarru AP-06-039-009-009/010007
(RIMMANAPUDI) 		0206039000NRG25080420240056833 08/04/2024 Satyanarayana 0206039WL002591 Satyanarayana 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015599 ATLURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pamarru AP-06-039-009-009/010008
(RIMMANAPUDI) 		0206039000NRG25080420240056835 08/04/2024 Subrahmaneyswara Rao 0206039WL002591 Subrahmaneyswara Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015715 Mr Gottipati Subraman Yeswara Rao INDIAN BANK(607105)
40 Pamarru AP-06-039-009-009/010012
(RIMMANAPUDI) 		0206039000NRG25080420240056837 08/04/2024 Ganga Ratnam 0206039WL002591 Ganga Ratnam 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015618 Mrs ALLADA GANGA RATNAM INDIAN BANK(607105)
41 Pamarru AP-06-039-009-009/010013
(RIMMANAPUDI) 		0206039000NRG25080420240056839 08/04/2024 Dhana Lakshmi 0206039WL002591 Dhana Lakshmi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015457 Mrs DHANALAKSHMI GAJULA INDIAN BANK(607105)
42 Pamarru AP-06-039-009-009/010014
(RIMMANAPUDI) 		0206039000NRG25080420240056840 08/04/2024 Chandhra Rao 0206039WL002591 Chandhra Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015433 BORRA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pamarru AP-06-039-009-009/010014
(RIMMANAPUDI) 		0206039000NRG25080420240056841 08/04/2024 Rajamma 0206039WL002591 Rajamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015454 BORRA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pamarru AP-06-039-009-009/010016
(RIMMANAPUDI) 		0206039000NRG25080420240056842 08/04/2024 Madhavi 0206039WL002591 Madhavi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015440 ALAPATI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pamarru AP-06-039-009-009/010017
(RIMMANAPUDI) 		0206039000NRG25080420240056843 08/04/2024 Subba Rao 0206039WL002591 Subba Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015600 PEDDIBOYINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pamarru AP-06-039-009-009/010017
(RIMMANAPUDI) 		0206039000NRG25080420240056844 08/04/2024 Usha Kumari 0206039WL002591 Usha Kumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015456 PEDDIBOYINA USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pamarru AP-06-039-009-009/010023
(RIMMANAPUDI) 		0206039000NRG25080420240057284 08/04/2024 Bhushana Rao 0206039WL002597 Bhushana Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015464 Mr JUVVANAPUDI BHUSHANA RAO INDIAN BANK(607105)
48 Pamarru AP-06-039-009-009/010023
(RIMMANAPUDI) 		0206039000NRG25080420240057285 08/04/2024 Kamala Kumari 0206039WL002597 Kamala Kumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015644 Mrs JUVVANAPUDI KAMALAMMA INDIAN BANK(607105)
49 Pamarru AP-06-039-009-009/010024
(RIMMANAPUDI) 		0206039000NRG25080420240057286 08/04/2024 Raghavendra Rao 0206039WL002597 Raghavendra Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015632 Ms JUVVANAPUDI RAGHAVENDRA RAO INDIAN BANK(607105)
50 Pamarru AP-06-039-009-009/010026
(RIMMANAPUDI) 		0206039000NRG25080420240057287 08/04/2024 Ratnam 0206039WL002597 Ratnam 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015421 RATNAM JUVVANAPUDI CANARA BANK(508532)
51 Pamarru AP-06-039-009-009/010026
(RIMMANAPUDI) 		0206039000NRG25080420240057288 08/04/2024 Sujatha 0206039WL002597 Sujatha 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015612 SUJATHA JUVVANAPUDI SAPTAGIRI GRAMEENA BANK(607053)
52 Pamarru AP-06-039-009-009/010029
(RIMMANAPUDI) 		0206039000NRG25080420240057290 08/04/2024 Padma 0206039WL002597 Padma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015643 Mrs JUVVANAPUDI PADMA INDIAN BANK(607105)
53 Pamarru AP-06-039-009-009/010031
(RIMMANAPUDI) 		0206039000NRG25080420240036178 08/04/2024 Ravi 0206039WL002197 Ravi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015716 Mr JUVVANAPUDI RAVI INDIAN BANK(607105)
54 Pamarru AP-06-039-009-009/010032
(RIMMANAPUDI) 		0206039000NRG25080420240036180 08/04/2024 Chanti 0206039WL002197 Chanti 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015469 JUVVANAPUDI CHANTI INDIAN OVERSEAS BANK(508541)
55 Pamarru AP-06-039-009-009/010032
(RIMMANAPUDI) 		0206039000NRG25080420240036181 08/04/2024 Rajamani 0206039WL002197 Rajamani 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015723 JUVVANAPUDI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pamarru AP-06-039-009-009/010033
(RIMMANAPUDI) 		0206039000NRG25080420240036183 08/04/2024 Mersi 0206039WL002197 Mersi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015439 JUVVANAPUDI MERSI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pamarru AP-06-039-009-009/010033
(RIMMANAPUDI) 		0206039000NRG25080420240036182 08/04/2024 Sivakumar 0206039WL002197 Sivakumar 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015690 JUVVANAPUDI SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pamarru AP-06-039-009-009/010034
(RIMMANAPUDI) 		0206039000NRG25080420240036185 08/04/2024 Lakshmi Ravidevi 0206039WL002197 Lakshmi Ravidevi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015698 Mrs LAKSHMI RAMA DEVI DEVERAPALLI INDIAN BANK(607105)
59 Pamarru AP-06-039-009-009/010034
(RIMMANAPUDI) 		0206039000NRG25080420240036184 08/04/2024 Madhubabu 0206039WL002197 Madhubabu 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015595 MADHU BABU DEVARAPALLI CANARA BANK(508532)
60 Pamarru AP-06-039-009-009/010040
(RIMMANAPUDI) 		0206039000NRG25080420240036186 08/04/2024 Bujji 0206039WL002197 Bujji 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015428 KALAPALA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
61 Pamarru AP-06-039-009-009/010041
(RIMMANAPUDI) 		0206039000NRG25080420240057291 08/04/2024 Anandha Rao 0206039WL002597 Anandha Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015474 JUVVANAPUDI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pamarru AP-06-039-009-009/010041
(RIMMANAPUDI) 		0206039000NRG25080420240057292 08/04/2024 Mani 0206039WL002597 Mani 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015658 JUVVANAPUDI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pamarru AP-06-039-009-009/010042
(RIMMANAPUDI) 		0206039000NRG25080420240036188 08/04/2024 Anil Kumar 0206039WL002197 Anil Kumar 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015480 GURINDAPALLI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pamarru AP-06-039-009-009/010042
(RIMMANAPUDI) 		0206039000NRG25080420240036187 08/04/2024 Kumari 0206039WL002197 Kumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015432 GURINDAPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pamarru AP-06-039-009-009/010043
(RIMMANAPUDI) 		0206039000NRG25080420240036190 08/04/2024 Kumari 0206039WL002197 Kumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015722 Mrs KUMARI JUVVANAPUDI INDIAN BANK(607105)
66 Pamarru AP-06-039-009-009/010043
(RIMMANAPUDI) 		0206039000NRG25080420240036189 08/04/2024 Papa Rao 0206039WL002197 Papa Rao 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015392 JUVVANAPUDI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pamarru AP-06-039-009-009/010045
(RIMMANAPUDI) 		0206039000NRG25080420240036192 08/04/2024 Hemalatha 0206039WL002197 Hemalatha 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015691 Ms KODALI HEMALATHA INDIAN BANK(607105)
68 Pamarru AP-06-039-009-009/010056
(RIMMANAPUDI) 		0206039000NRG25080420240036195 08/04/2024 Kumari 0206039WL002197 Kumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015729 JUVVANAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pamarru AP-06-039-009-009/010056
(RIMMANAPUDI) 		0206039000NRG25080420240036193 08/04/2024 Veeraiah 0206039WL002197 Veeraiah 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015468 JUVVANAPUDI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pamarru AP-06-039-009-009/010056
(RIMMANAPUDI) 		0206039000NRG25080420240036194 08/04/2024 Venkateswara Rao 0206039WL002197 Venkateswara Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015662 JUVVANAPUDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pamarru AP-06-039-009-009/010059
(RIMMANAPUDI) 		0206039000NRG25080420240036196 08/04/2024 Mariyamma 0206039WL002197 Mariyamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015699 Mrs MARIYAMMA CHITTURI INDIAN BANK(607105)
72 Pamarru AP-06-039-009-009/010065
(RIMMANAPUDI) 		0206039000NRG25080420240036199 08/04/2024 Rani 0206039WL002197 Rani 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015725 JUVVANAPUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pamarru AP-06-039-009-009/010065
(RIMMANAPUDI) 		0206039000NRG25080420240036198 08/04/2024 Sivaji 0206039WL002197 Sivaji 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015476 JUVVANAPUDI SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pamarru AP-06-039-009-009/010066
(RIMMANAPUDI) 		0206039000NRG25080420240036201 08/04/2024 Annapurna Juvvanapudi 0206039WL002197 Annapurna Juvvanapudi 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015726 JUVVANAPUDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pamarru AP-06-039-009-009/010066
(RIMMANAPUDI) 		0206039000NRG25080420240036200 08/04/2024 Kannayya 0206039WL002197 Kannayya 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015692 Mr Juvvanapudi Kannaiah INDIAN BANK(607105)
76 Pamarru AP-06-039-009-009/010067
(RIMMANAPUDI) 		0206039000NRG25080420240036202 08/04/2024 Adhamu 0206039WL002197 Adhamu 00176 IDIB000P113 1350 1350 Processed 20/04/2024 3128015418 AADAM JUVVANAPUDI SAPTAGIRI GRAMEENA BANK(607053)
77 Pamarru AP-06-039-009-009/010067
(RIMMANAPUDI) 		0206039000NRG25080420240036203 08/04/2024 Nalini 0206039WL002197 Nalini 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015477 Ms JUVVANAPUDI NALINI INDIAN BANK(607105)
78 Pamarru AP-06-039-009-009/010068
(RIMMANAPUDI) 		0206039000NRG25080420240057293 08/04/2024 Yesuratnam 0206039WL002597 Yesuratnam 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015472 Mr JUVVANNAPUDI YESURATNAM INDIAN BANK(607105)
79 Pamarru AP-06-039-009-009/010070
(RIMMANAPUDI) 		0206039000NRG25080420240057294 08/04/2024 Babu Rao 0206039WL002597 Babu Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015714 Mr BABU RAO JUVVANAPUDI INDIAN BANK(607105)
80 Pamarru AP-06-039-009-009/010072
(RIMMANAPUDI) 		0206039000NRG25080420240036205 08/04/2024 Radhamma 0206039WL002197 Radhamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015727 JUVVANAPUDI RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pamarru AP-06-039-009-009/010072
(RIMMANAPUDI) 		0206039000NRG25080420240036204 08/04/2024 Ravi Kumar 0206039WL002197 Ravi Kumar 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015473 JUVVANAPUDI RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pamarru AP-06-039-009-009/010073
(RIMMANAPUDI) 		0206039000NRG25080420240036207 08/04/2024 Anil Kumar 0206039WL002197 Anil Kumar 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015463 JUVVANAPUDI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pamarru AP-06-039-009-009/010073
(RIMMANAPUDI) 		0206039000NRG25080420240036206 08/04/2024 Samelu 0206039WL002197 Samelu 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015467 JUVVANAPUDI SAMYELU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pamarru AP-06-039-009-009/010074
(RIMMANAPUDI) 		0206039000NRG25080420240057297 08/04/2024 Komalimani 0206039WL002597 Komalimani 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015709 RAVI KODALI AND KOMALIMANI SAPTAGIRI GRAMEENA BANK(607053)
85 Pamarru AP-06-039-009-009/010074
(RIMMANAPUDI) 		0206039000NRG25080420240057296 08/04/2024 Ravi 0206039WL002597 Ravi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015417 Mr KODALI RAVI INDIAN BANK(607105)
86 Pamarru AP-06-039-009-009/010080
(RIMMANAPUDI) 		0206039000NRG25080420240056846 08/04/2024 Bhavani 0206039WL002591 Bhavani 00176 IDIB000P113 1620 1620 Rejected 19/04/2024 3128015619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Pamarru AP-06-039-009-009/010080
(RIMMANAPUDI) 		0206039000NRG25080420240056845 08/04/2024 Venkatakutumbarao 0206039WL002591 Venkatakutumbarao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015686 Mr Thummala Venkata Kutumbarao INDIAN BANK(607105)
88 Pamarru AP-06-039-009-009/010088
(RIMMANAPUDI) 		0206039000NRG25080420240057299 08/04/2024 Vimala 0206039WL002597 Vimala 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015435 Mrs JUVANAPUDI VIMALA INDIAN BANK(607105)
89 Pamarru AP-06-039-009-009/010091
(RIMMANAPUDI) 		0206039000NRG25080420240057300 08/04/2024 Ramalakshmi 0206039WL002597 Ramalakshmi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015638 JUVVANAPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pamarru AP-06-039-009-009/010094
(RIMMANAPUDI) 		0206039000NRG25080420240057301 08/04/2024 Andriyya 0206039WL002597 Andriyya 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015446 JUVVANAPUDI ANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pamarru AP-06-039-009-009/010094
(RIMMANAPUDI) 		0206039000NRG25080420240057302 08/04/2024 Bhagyam 0206039WL002597 Bhagyam 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015448 Mrs JUVVANAPUDI BHAGYAM INDIAN BANK(607105)
92 Pamarru AP-06-039-009-009/010096
(RIMMANAPUDI) 		0206039000NRG25080420240057305 08/04/2024 Chittibabu 0206039WL002597 Chittibabu 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015593 Mr JUVVANAPUDI CHITTIBABU INDIAN BANK(607105)
93 Pamarru AP-06-039-009-009/010096
(RIMMANAPUDI) 		0206039000NRG25080420240057303 08/04/2024 Nagendramma 0206039WL002597 Nagendramma 00176 IDIB000P113 270 270 Processed 19/04/2024 3128015475 Ms JUVVANAPUDI NAGENDRAMMA INDIAN BANK(607105)
94 Pamarru AP-06-039-009-009/010098
(RIMMANAPUDI) 		0206039000NRG25080420240036208 08/04/2024 Gowri 0206039WL002197 Gowri 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015676 Mrs Matta Gowri INDIAN BANK(607105)
95 Pamarru AP-06-039-009-009/010099
(RIMMANAPUDI) 		0206039000NRG25080420240057306 08/04/2024 Padma 0206039WL002597 Padma 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015451 GORRIPUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pamarru AP-06-039-009-009/010101
(RIMMANAPUDI) 		0206039000NRG25080420240036209 08/04/2024 Nireekshanarao 0206039WL002197 Nireekshanarao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015423 JUVVANAPUDI NIREEKSHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pamarru AP-06-039-009-009/010101
(RIMMANAPUDI) 		0206039000NRG25080420240036210 08/04/2024 Suvarnabayamma 0206039WL002197 Suvarnabayamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015641 JUVVANAPUDI SUVARNA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pamarru AP-06-039-009-009/010104
(RIMMANAPUDI) 		0206039000NRG25080420240057308 08/04/2024 Pramilakumari 0206039WL002597 Pramilakumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015636 Mrs JUJJAVARAPU PRAMEELA KUMARI INDIAN BANK(607105)
99 Pamarru AP-06-039-009-009/010105
(RIMMANAPUDI) 		0206039000NRG25080420240036212 08/04/2024 Aruna 0206039WL002197 Aruna 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015655 Mrs JUVVANAPUDI ARUNA INDIAN BANK(607105)
100 Pamarru AP-06-039-009-009/010105
(RIMMANAPUDI) 		0206039000NRG25080420240036211 08/04/2024 Shadrak 0206039WL002197 Shadrak 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015459 JUVVANAPUDI SHADRAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pamarru AP-06-039-009-009/010106
(RIMMANAPUDI) 		0206039000NRG25080420240057309 08/04/2024 Nirmalakumari 0206039WL002597 Nirmalakumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015640 Mrs JUVVANAPUDI NIRMALA KUMARI INDIAN BANK(607105)
102 Pamarru AP-06-039-009-009/010107
(RIMMANAPUDI) 		0206039000NRG25080420240057310 08/04/2024 Yesteru 0206039WL002597 Yesteru 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015637 ESTERU JUJJUVARAPU SAPTAGIRI GRAMEENA BANK(607053)
103 Pamarru AP-06-039-009-009/010110
(RIMMANAPUDI) 		0206039000NRG25080420240057312 08/04/2024 Vasantakumari 0206039WL002597 Vasantakumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015629 Mrs JUVVANAPUDI VASANTA KUMARI INDIAN BANK(607105)
104 Pamarru AP-06-039-009-009/010114
(RIMMANAPUDI) 		0206039000NRG25080420240057316 08/04/2024 Venkataratnam 0206039WL002597 Venkataratnam 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015596 JUVVANAPUDI VENKTA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pamarru AP-06-039-009-009/010116
(RIMMANAPUDI) 		0206039000NRG25080420240057318 08/04/2024 Jyothi 0206039WL002597 Jyothi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015631 MISS MUDHUNURI JYOTHI STATE BANK OF INDIA(508548)
106 Pamarru AP-06-039-009-009/010118
(RIMMANAPUDI) 		0206039000NRG25080420240057319 08/04/2024 Koteswaramma 0206039WL002597 Koteswaramma 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015628 JUVVANAPUDI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
107 Pamarru AP-06-039-009-009/010124
(RIMMANAPUDI) 		0206039000NRG25080420240057322 08/04/2024 Arunakumari 0206039WL002597 Arunakumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015630 Ms JUVVANAPUDI ARUNA KUMARI INDIAN BANK(607105)
108 Pamarru AP-06-039-009-009/010125
(RIMMANAPUDI) 		0206039000NRG25080420240057324 08/04/2024 Lakshmiprasanna 0206039WL002597 Lakshmiprasanna 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015444 JUVVANAPUDI LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pamarru AP-06-039-009-009/010125
(RIMMANAPUDI) 		0206039000NRG25080420240057323 08/04/2024 Rajendraprasad 0206039WL002597 Rajendraprasad 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015422 JUVVANAPUDI RAJENDRA PRASAD INDIAN OVERSEAS BANK(508541)
110 Pamarru AP-06-039-009-009/010128
(RIMMANAPUDI) 		0206039000NRG25080420240036213 08/04/2024 Prabhakararao 0206039WL002197 Prabhakararao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015471 JUVVANAPUDI PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pamarru AP-06-039-009-009/010130
(RIMMANAPUDI) 		0206039000NRG25080420240057326 08/04/2024 Dhanalakshmi 0206039WL002597 Dhanalakshmi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015701 Mrs Juvvanapudi Dhanalakshmi INDIAN BANK(607105)
112 Pamarru AP-06-039-009-009/010131
(RIMMANAPUDI) 		0206039000NRG25080420240036214 08/04/2024 Venkateswararao 0206039WL002197 Venkateswararao 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015462 VENKATESWARA RAO JUVVANAPUDI SAPTAGIRI GRAMEENA BANK(607053)
113 Pamarru AP-06-039-009-009/010132
(RIMMANAPUDI) 		0206039000NRG25080420240057327 08/04/2024 Ludiyamma 0206039WL002597 Ludiyamma 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015635 Juvvanapudi Ludiyamma SAPTAGIRI GRAMEENA BANK(607053)
114 Pamarru AP-06-039-009-009/010135
(RIMMANAPUDI) 		0206039000NRG25080420240036217 08/04/2024 Manimma 0206039WL002197 Manimma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015633 Mrs JUVVANAPUDI MANI INDIAN BANK(607105)
115 Pamarru AP-06-039-009-009/010136
(RIMMANAPUDI) 		0206039000NRG25080420240036218 08/04/2024 Vijayasekhar 0206039WL002197 Vijayasekhar 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015466 JUVVANAPUDI VIJAY SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pamarru AP-06-039-009-009/010137
(RIMMANAPUDI) 		0206039000NRG25080420240036219 08/04/2024 Benjiman 0206039WL002197 Benjiman 00176 IDIB000P113 810 810 Processed 19/04/2024 3128015445 JUVVANAPUDI BENJIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pamarru AP-06-039-009-009/010137
(RIMMANAPUDI) 		0206039000NRG25080420240036220 08/04/2024 Hepsirani 0206039WL002197 Hepsirani 00176 IDIB000P113 810 810 Processed 19/04/2024 3128015429 JUVVANAPUDI HEPSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pamarru AP-06-039-009-009/010139
(RIMMANAPUDI) 		0206039000NRG25080420240057329 08/04/2024 Ammulu 0206039WL002597 Ammulu 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015721 Mrs AMMULU JUVVANAPUDI INDIAN BANK(607105)
119 Pamarru AP-06-039-009-009/010140
(RIMMANAPUDI) 		0206039000NRG25080420240036221 08/04/2024 Anjibabu 0206039WL002197 Anjibabu 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015652 Mr JUVVANAPUDI ANJI BABU INDIAN BANK(607105)
120 Pamarru AP-06-039-009-009/010140
(RIMMANAPUDI) 		0206039000NRG25080420240036222 08/04/2024 Marthamma 0206039WL002197 Marthamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015465 JUVVANAPUDI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pamarru AP-06-039-009-009/010141
(RIMMANAPUDI) 		0206039000NRG25080420240057331 08/04/2024 Chakravarti 0206039WL002597 Chakravarti 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015450 Mr JUJJUVARAPU CHAKRAVARTHI INDIAN BANK(607105)
122 Pamarru AP-06-039-009-009/010148
(RIMMANAPUDI) 		0206039000NRG25080420240057334 08/04/2024 yesebu 0206039WL002597 yesebu 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015414 GURINDAPALLI YOSEBU SAPTAGIRI GRAMEENA BANK(607053)
123 Pamarru AP-06-039-009-009/010152
(RIMMANAPUDI) 		0206039000NRG25080420240056849 08/04/2024 Naga Mani 0206039WL002591 Naga Mani 00176 IDIB000P113 540 540 Processed 19/04/2024 3128015415 YARLAGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Pamarru AP-06-039-009-009/010152
(RIMMANAPUDI) 		0206039000NRG25080420240056848 08/04/2024 VenkateswaraRao 0206039WL002591 VenkateswaraRao 00176 IDIB000P113 540 540 Processed 19/04/2024 3128015438 YARLAGADDA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pamarru AP-06-039-009-009/010157
(RIMMANAPUDI) 		0206039000NRG25080420240056851 08/04/2024 Anil Kumar 0206039WL002591 Anil Kumar 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015441 Mr ANIL KUMAR AVULAMANDA INDIAN BANK(607105)
126 Pamarru AP-06-039-009-009/010158
(RIMMANAPUDI) 		0206039000NRG25080420240056852 08/04/2024 AMALA VENKATA NAGA BABU 0206039WL002591 AMALA VENKATA NAGA BABU 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015674 BORRA A V NAGABABU INDIAN OVERSEAS BANK(508541)
127 Pamarru AP-06-039-009-009/010158
(RIMMANAPUDI) 		0206039000NRG25080420240056853 08/04/2024 POORNIMA 0206039WL002591 POORNIMA 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015622 Mrs Borra Poornima INDIAN BANK(607105)
128 Pamarru AP-06-039-009-009/010165
(RIMMANAPUDI) 		0206039000NRG25080420240056854 08/04/2024 prasannAmba 0206039WL002591 prasannAmba 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015615 Mrs DIVI PRASANNAMBA INDIAN BANK(607105)
129 Pamarru AP-06-039-009-009/020001
(RIMMANAPUDI) 		0206039000NRG25080420240057338 08/04/2024 Naga Lakshmi 0206039WL002597 Naga Lakshmi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015731 Mrs NAGALAKSHMI CHEDURTHIPATI INDIAN BANK(607105)
130 Pamarru AP-06-039-009-009/020001
(RIMMANAPUDI) 		0206039000NRG25080420240057336 08/04/2024 Yedukondalu 0206039WL002597 Yedukondalu 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015700 Chemarthipati Yedukondalu SAPTAGIRI GRAMEENA BANK(607053)
131 Pamarru AP-06-039-009-009/020002
(RIMMANAPUDI) 		0206039000NRG25080420240057339 08/04/2024 Israyil 0206039WL002597 Israyil 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015697 ISRAYELU JUVVANAPUDI SAPTAGIRI GRAMEENA BANK(607053)
132 Pamarru AP-06-039-009-009/020002
(RIMMANAPUDI) 		0206039000NRG25080420240057340 08/04/2024 Mariyamma 0206039WL002597 Mariyamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015724 JUVVANAPUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pamarru AP-06-039-009-009/020003
(RIMMANAPUDI) 		0206039000NRG25080420240036224 08/04/2024 Rathnam 0206039WL002197 Rathnam 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015656 Mr JUVVANAPUDI RATNAM INDIAN BANK(607105)
134 Pamarru AP-06-039-009-009/020003
(RIMMANAPUDI) 		0206039000NRG25080420240036225 08/04/2024 Swathi 0206039WL002197 Swathi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015646 Mrs JUVVANAPUDI SWATHI INDIAN BANK(607105)
135 Pamarru AP-06-039-009-009/020004
(RIMMANAPUDI) 		0206039000NRG25080420240057341 08/04/2024 Mani 0206039WL002597 Mani 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015634 Mrs GURIVINDAPALLI MANI INDIAN BANK(607105)
136 Pamarru AP-06-039-009-009/020005
(RIMMANAPUDI) 		0206039000NRG25080420240036227 08/04/2024 prasanthi 0206039WL002197 prasanthi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015670 Mrs KANKIPATI PRASANTHI INDIAN BANK(607105)
137 Pamarru AP-06-039-009-009/020005
(RIMMANAPUDI) 		0206039000NRG25080420240036226 08/04/2024 suvarnakumari 0206039WL002197 suvarnakumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015706 PEDAPUDI SUVARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Pamarru AP-06-039-009-009/020013
(RIMMANAPUDI) 		0206039000NRG25080420240036228 08/04/2024 Raghavamma 0206039WL002197 Raghavamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015704 Mrs Juvvanapudi Raghavamma INDIAN BANK(607105)
139 Pamarru AP-06-039-009-009/020016
(RIMMANAPUDI) 		0206039000NRG25080420240057343 08/04/2024 bEbi 0206039WL002597 bEbi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015626 Ms JUVVSNAPUDI BABI INDIAN BANK(607105)
140 Pamarru AP-06-039-009-009/020022
(RIMMANAPUDI) 		0206039000NRG25080420240057347 08/04/2024 yugandar 0206039WL002597 yugandar 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015598 YUGANDAR JUVVANAPUDI SAPTAGIRI GRAMEENA BANK(607053)
141 Pamarru AP-06-039-009-009/020023
(RIMMANAPUDI) 		0206039000NRG25080420240036229 08/04/2024 swAti 0206039WL002197 swAti 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015647 GURINDAPALLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pamarru AP-06-039-009-009/020027
(RIMMANAPUDI) 		0206039000NRG25080420240036230 08/04/2024 Nirmala 0206039WL002197 Nirmala 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015660 MRS MATTA NIRMALA STATE BANK OF INDIA(508548)
143 Pamarru AP-06-039-009-009/020028
(RIMMANAPUDI) 		0206039000NRG25080420240057348 08/04/2024 ribka 0206039WL002597 ribka 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015639 JUVVANAPUDI RIBAKA FINCARE SMALL FINANCE BANK LTD(608304)
144 Pamarru AP-06-039-009-009/020030
(RIMMANAPUDI) 		0206039000NRG25080420240036231 08/04/2024 Suji 0206039WL002197 Suji 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015594 JUVVANAPUDI SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Pamarru AP-06-039-009-009/020031
(RIMMANAPUDI) 		0206039000NRG25080420240036232 08/04/2024 Satish 0206039WL002197 Satish 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015642 JUVVANAPUDI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Pamarru AP-06-039-009-009/020032
(RIMMANAPUDI) 		0206039000NRG25080420240057350 08/04/2024 Bharathi 0206039WL002597 Bharathi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015730 Mrs BHARATHI JUVVANAPUDI INDIAN BANK(607105)
147 Pamarru AP-06-039-009-009/020034
(RIMMANAPUDI) 		0206039000NRG25080420240036233 08/04/2024 Arunakumari 0206039WL002197 Arunakumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015664 JUVVANAPUDI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pamarru AP-06-039-009-009/020036
(RIMMANAPUDI) 		0206039000NRG25080420240036234 08/04/2024 Santhi 0206039WL002197 Santhi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015657 Mrs JUVVANAPUDI SANTHI INDIAN BANK(607105)
149 Pamarru AP-06-039-009-009/020037
(RIMMANAPUDI) 		0206039000NRG25080420240036236 08/04/2024 Leela 0206039WL002197 Leela 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015728 Mrs LEELA JUVVANAPUDI INDIAN BANK(607105)
150 Pamarru AP-06-039-009-009/020037
(RIMMANAPUDI) 		0206039000NRG25080420240036235 08/04/2024 MohanaRao 0206039WL002197 MohanaRao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015650 JUVVANAPUDI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Pamarru AP-06-039-009-009/020038
(RIMMANAPUDI) 		0206039000NRG25080420240036237 08/04/2024 Alekhya 0206039WL002197 Alekhya 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015645 JUVVANAPUDI ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Pamarru AP-06-039-009-009/020042
(RIMMANAPUDI) 		0206039000NRG25080420240057352 08/04/2024 Salomi 0206039WL002597 Salomi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015675 DUGGINAPALLI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Pamarru AP-06-039-009-009/020043
(RIMMANAPUDI) 		0206039000NRG25080420240057353 08/04/2024 Sireesha 0206039WL002597 Sireesha 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015682 JUVVANAPUDI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Pamarru AP-06-039-009-009/020047
(RIMMANAPUDI) 		0206039000NRG25080420240057355 08/04/2024 CHAITANYA Juvvanapudi 0206039WL002597 CHAITANYA Juvvanapudi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015597 Mr CHAITANYA JUVVANAPUDI MINOR F G RA INDIAN BANK(607105)
155 Pamarru AP-06-039-009-009/030002
(RIMMANAPUDI) 		0206039000NRG25080420240058553 08/04/2024 Venkateswara Rao 0206039WL002611 Venkateswara Rao 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015460 Mr Chukka Venkateswara Rao INDIAN BANK(607105)
156 Pamarru AP-06-039-009-009/030004
(RIMMANAPUDI) 		0206039000NRG25080420240058555 08/04/2024 Chowdari 0206039WL002611 Chowdari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015654 MR CHOUDARI GUNDE STATE BANK OF INDIA(508548)
157 Pamarru AP-06-039-009-009/030004
(RIMMANAPUDI) 		0206039000NRG25080420240058556 08/04/2024 Kumari 0206039WL002611 Kumari 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015648 GUNDE KUMARI INDIAN OVERSEAS BANK(508541)
158 Pamarru AP-06-039-009-009/030011
(RIMMANAPUDI) 		0206039000NRG25080420240058557 08/04/2024 Chittibabu 0206039WL002611 Chittibabu 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015653 MR CHITTIBABU TALARI STATE BANK OF INDIA(508548)
159 Pamarru AP-06-039-009-009/030015
(RIMMANAPUDI) 		0206039000NRG25080420240058559 08/04/2024 Damayanthi 0206039WL002611 Damayanthi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015717 YARLAGADDA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Pamarru AP-06-039-009-009/030017
(RIMMANAPUDI) 		0206039000NRG25080420240058560 08/04/2024 Anjiyya 0206039WL002611 Anjiyya 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015651 Mr ARIGI ANJAIAH INDIAN BANK(607105)
161 Pamarru AP-06-039-009-009/030017
(RIMMANAPUDI) 		0206039000NRG25080420240058561 08/04/2024 Venkateswaramma 0206039WL002611 Venkateswaramma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015430 MS VENKATESWARAMMA ARIGI STATE BANK OF INDIA(508548)
162 Pamarru AP-06-039-009-009/030018
(RIMMANAPUDI) 		0206039000NRG25080420240058563 08/04/2024 Kumari 0206039WL002611 Kumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015712 MS KUMARI GALINKI STATE BANK OF INDIA(508548)
163 Pamarru AP-06-039-009-009/030018
(RIMMANAPUDI) 		0206039000NRG25080420240058562 08/04/2024 Nagendra Rao 0206039WL002611 Nagendra Rao 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015419 MR NAGENDRARAO GALINKI STATE BANK OF INDIA(508548)
164 Pamarru AP-06-039-009-009/030038
(RIMMANAPUDI) 		0206039000NRG25080420240058565 08/04/2024 Pethuru 0206039WL002611 Pethuru 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015412 DONE PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Pamarru AP-06-039-009-009/030038
(RIMMANAPUDI) 		0206039000NRG25080420240058566 08/04/2024 Vijayakumari 0206039WL002611 Vijayakumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015705 SHRI VIJAYAKUMARI DONE STATE BANK OF INDIA(508548)
166 Pamarru AP-06-039-009-009/030045
(RIMMANAPUDI) 		0206039000NRG25080420240058567 08/04/2024 Venkanna 0206039WL002611 Venkanna 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015696 Mr JOGI VENKANNA INDIAN BANK(607105)
167 Pamarru AP-06-039-009-009/030049
(RIMMANAPUDI) 		0206039000NRG25080420240058569 08/04/2024 Nageswara Rao 0206039WL002611 Nageswara Rao 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015703 PUTTI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
168 Pamarru AP-06-039-009-009/030065
(RIMMANAPUDI) 		0206039000NRG25080420240058574 08/04/2024 Saradha 0206039WL002611 Saradha 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015720 MS SARADA PUTTI STATE BANK OF INDIA(508548)
169 Pamarru AP-06-039-009-009/030065
(RIMMANAPUDI) 		0206039000NRG25080420240058573 08/04/2024 Venkateswara Rao 0206039WL002611 Venkateswara Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015461 MR VENKATESWARARAO PUTTI STATE BANK OF INDIA(508548)
170 Pamarru AP-06-039-009-009/030066
(RIMMANAPUDI) 		0206039000NRG25080420240058575 08/04/2024 Venkateswara Rao 0206039WL002611 Venkateswara Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015470 GALINKI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Pamarru AP-06-039-009-009/030068
(RIMMANAPUDI) 		0206039000NRG25080420240058576 08/04/2024 Jyothi 0206039WL002611 Jyothi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015718 KOPPULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Pamarru AP-06-039-009-009/030076
(RIMMANAPUDI) 		0206039000NRG25080420240058577 08/04/2024 Sudhakara Rao 0206039WL002611 Sudhakara Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015719 PUTTI SUDHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
173 Pamarru AP-06-039-009-009/030088
(RIMMANAPUDI) 		0206039000NRG25080420240058579 08/04/2024 Gopalrao 0206039WL002611 Gopalrao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015661 Mr GOTRU GOPALARAO INDIAN BANK(607105)
174 Pamarru AP-06-039-009-009/030091
(RIMMANAPUDI) 		0206039000NRG25080420240058580 08/04/2024 Gundabatthina Ramaraju 0206039WL002611 Gundabatthina Ramaraju 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015659 GUNDABATTHINA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pamarru AP-06-039-009-009/030091
(RIMMANAPUDI) 		0206039000NRG25080420240058581 08/04/2024 Kumari 0206039WL002611 Kumari 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015617 GUNDABATHINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Pamarru AP-06-039-009-009/030092
(RIMMANAPUDI) 		0206039000NRG25080420240058582 08/04/2024 Jayamma 0206039WL002611 Jayamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015684 Mrs Galinki Jayamma INDIAN BANK(607105)
177 Pamarru AP-06-039-009-009/030099
(RIMMANAPUDI) 		0206039000NRG25080420240058583 08/04/2024 Anjayya 0206039WL002611 Anjayya 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015424 NETHALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Pamarru AP-06-039-009-009/030104
(RIMMANAPUDI) 		0206039000NRG25080420240058584 08/04/2024 Sathish 0206039WL002611 Sathish 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015411 NETALA SATISH UNION BANK OF INDIA(508500)
179 Pamarru AP-06-039-009-009/030109
(RIMMANAPUDI) 		0206039000NRG25080420240058588 08/04/2024 Sivakumari 0206039WL002611 Sivakumari 00176 IDIB000P113 1350 1350 Processed 19/04/2024 3128015707 YARLAGADDA SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pamarru AP-06-039-009-009/030109
(RIMMANAPUDI) 		0206039000NRG25080420240058586 08/04/2024 Yedukondalu 0206039WL002611 Yedukondalu 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015425 YARLAGADDA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Pamarru AP-06-039-009-009/030122
(RIMMANAPUDI) 		0206039000NRG25080420240058589 08/04/2024 ARUNASRI 0206039WL002611 ARUNASRI 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015627 Mrs Tera Aruna Sri INDIAN BANK(607105)
182 Pamarru AP-06-039-012-012/010005
(URUTURU) 		0206039000NRG25080420240066006 08/04/2024 Anjamma 0206039WL002738 Anjamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015624 Ms TUMMA ANJIMMA INDIAN BANK(607105)
183 Pamarru AP-06-039-012-012/010005
(URUTURU) 		0206039000NRG25080420240066005 08/04/2024 Venkateswara Rao 0206039WL002738 Venkateswara Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015623 Mr TUMMA VENKATESWARARAO INDIAN BANK(607105)
184 Pamarru AP-06-039-012-012/010016
(URUTURU) 		0206039000NRG25080420240066009 08/04/2024 Kannayya 0206039WL002738 Kannayya 00176 IDIB000P113 1080 1080 Processed 19/04/2024 3128015621 Mrs JONNALAGADDA KANNAIAH INDIAN BANK(607105)
185 Pamarru AP-06-039-012-012/010016
(URUTURU) 		0206039000NRG25080420240066010 08/04/2024 Sridevi 0206039WL002738 Sridevi 00176 IDIB000P113 1080 1080 Processed 19/04/2024 3128015649 Mrs JONNALAGADDA SRIDEVI INDIAN BANK(607105)
186 Pamarru AP-06-039-012-012/010028
(URUTURU) 		0206039000NRG25080420240066011 08/04/2024 Subba Rao 0206039WL002738 Subba Rao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015479 Mr SUBBA RAO PALLAPOTHU INDIAN BANK(607105)
187 Pamarru AP-06-039-012-012/010028
(URUTURU) 		0206039000NRG25080420240066012 08/04/2024 Udhaya Lakshmi 0206039WL002738 Udhaya Lakshmi 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015620 Mr PALLAPOTU UDAYA LAKSHMI INDIAN BANK(607105)
188 Pamarru AP-06-039-012-012/010030
(URUTURU) 		0206039000NRG25080420240066014 08/04/2024 Panamula Nirmala 0206039WL002738 Panamula Nirmala 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015610 NIRMALA PONAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Pamarru AP-06-039-012-012/010032
(URUTURU) 		0206039000NRG25080420240066015 08/04/2024 Venkateswaramma 0206039WL002738 Venkateswaramma 00176 IDIB000P113 1080 1080 Processed 19/04/2024 3128015426 TATIPARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Pamarru AP-06-039-012-012/010035
(URUTURU) 		0206039000NRG25080420240066017 08/04/2024 Ratna Kumari 0206039WL002738 Ratna Kumari 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015437 MERUGUMALA RATNA KUMARI INDIAN OVERSEAS BANK(508541)
191 Pamarru AP-06-039-012-012/010036
(URUTURU) 		0206039000NRG25080420240066019 08/04/2024 Srinivasarao 0206039WL002738 Srinivasarao 00176 IDIB000P113 1080 1080 Processed 19/04/2024 3128015687 PALLAPOTU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Pamarru AP-06-039-012-012/010040
(URUTURU) 		0206039000NRG25080420240066020 08/04/2024 Nageswara Rao 0206039WL002738 Nageswara Rao 00176 IDIB000P113 1080 1080 Processed 19/04/2024 3128015416 Mr Pallapotu Nageswara Rao INDIAN BANK(607105)
193 Pamarru AP-06-039-012-012/010040
(URUTURU) 		0206039000NRG25080420240066021 08/04/2024 Srinivas 0206039WL002738 Srinivas 00176 IDIB000P113 1080 1080 Processed 19/04/2024 3128015694 Mr SRINIVASA RAO PALLAPOTHU INDIAN BANK(607105)
194 Pamarru AP-06-039-012-012/010046
(URUTURU) 		0206039000NRG25080420240066023 08/04/2024 Koteswararao 0206039WL002738 Koteswararao 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015431 Mr Pallapotu Koteswara Rao KOTESWARA R INDIAN BANK(607105)
195 Pamarru AP-06-039-012-012/010046
(URUTURU) 		0206039000NRG25080420240066022 08/04/2024 Mangamma 0206039WL002738 Mangamma 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015616 Ms PALLAPOTU MANGAMMA INDIAN BANK(607105)
196 Pamarru AP-06-039-012-012/010058
(URUTURU) 		0206039000NRG25080420240066024 08/04/2024 Srinu 0206039WL002738 Srinu 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015443 Mr NANDIPATI SRINIVASA REDDY INDIAN BANK(607105)
197 Pamarru AP-06-039-012-012/010062
(URUTURU) 		0206039000NRG25080420240066026 08/04/2024 Venkatanagalakshmi 0206039WL002738 Venkatanagalakshmi 00176 IDIB000P113 1080 1080 Processed 20/04/2024 3128015436 MERUGUMALA VENKATA NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
198 Pamarru AP-06-039-012-012/010062
(URUTURU) 		0206039000NRG25080420240066025 08/04/2024 Venkatanancharayya 0206039WL002738 Venkatanancharayya 00176 IDIB000P113 1080 1080 Processed 20/04/2024 3128015413 MERUGUMALA VENKATA NANCHARAIAH INDIAN OVERSEAS BANK(508541)
199 Pamarru AP-06-039-012-012/010068
(URUTURU) 		0206039000NRG25080420240066027 08/04/2024 Anjayya 0206039WL002738 Anjayya 00176 IDIB000P113 1620 1620 Processed 20/04/2024 3128015427 MERUGUMALA RAMANJANEYULU INDIAN OVERSEAS BANK(508541)
200 Pamarru AP-06-039-012-012/010069
(URUTURU) 		0206039000NRG25080420240066028 08/04/2024 Dinesh Babu 0206039WL002738 Dinesh Babu 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015663 Mr GUNTURU DINESH BABU INDIAN BANK(607105)
201 Pamarru AP-06-039-015-015/010028
(UNDRAPUDI) 		0206039000NRG25070420240004824 08/04/2024 Kumari 0206039WL000677 Kumari 00176 IDIB000P113 540 540 Processed 19/04/2024 3128015708 Mrs KUMARI CHAYANA INDIAN BANK(607105)
202 Pamarru AP-06-039-015-015/010078
(UNDRAPUDI) 		0206039000NRG25070420240004815 08/04/2024 Balakrishna 0206039WL000675 Balakrishna 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015442 UMADISETTI BALA KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Pamarru AP-06-039-015-015/010098
(UNDRAPUDI) 		0206039000NRG25070420240004838 08/04/2024 Veerakumari 0206039WL000677 Veerakumari 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015695 Mrs VEERA KUMARI MATTA INDIAN BANK(607105)
204 Pamarru AP-06-039-015-015/010191
(UNDRAPUDI) 		0206039000NRG25070420240004848 08/04/2024 KONDALAMMA 0206039WL000677 KONDALAMMA 00176 IDIB000P113 1620 1620 Processed 19/04/2024 3128015681 KONDALAMMA BURAGADDA CANARA BANK(508532)
SubTotal 297000 297000
205 Pamarru AP-06-039-004-004/010085
(PEDAMADDALI) 		0206039000NRG25080420240027244 08/04/2024 revathi 0206039WL001912 revathi 00176 IDIB0SGB001 810 810 Processed 19/04/2024 3128015401 NETHALA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pamarru AP-06-039-004-004/020078
(PEDAMADDALI) 		0206039000NRG25080420240028920 08/04/2024 Pavani 0206039WL001950 Pavani 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3128015407 NATTAPAVANI FINCARE SMALL FINANCE BANK LTD(608304)
207 Pamarru AP-06-039-009-009/010001
(RIMMANAPUDI) 		0206039000NRG25080420240056830 08/04/2024 Venkata Krishna Rao 0206039WL002591 Venkata Krishna Rao 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3128015403 KAMINENI VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Pamarru AP-06-039-009-009/010135
(RIMMANAPUDI) 		0206039000NRG25080420240036216 08/04/2024 Juvvanapudi Yehoshwa 0206039WL002197 Juvvanapudi Yehoshwa 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3128015732 JUVVANAPUDI YEHOSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Pamarru AP-06-039-009-009/010148
(RIMMANAPUDI) 		0206039000NRG25080420240057335 08/04/2024 kanyakumari 0206039WL002597 kanyakumari 00176 IDIB0SGB001 1620 1620 Processed 20/04/2024 3128015397 GURINDAPALLI KANYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
210 Pamarru AP-06-039-009-009/020041
(RIMMANAPUDI) 		0206039000NRG25080420240057351 08/04/2024 Satyavani 0206039WL002597 Satyavani 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3128015393 Jujjavarapu Sathyavani FINCARE SMALL FINANCE BANK LTD(608304)
211 Pamarru AP-06-039-009-009/020045
(RIMMANAPUDI) 		0206039000NRG25080420240057354 08/04/2024 Anila Rani 0206039WL002597 Anila Rani 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3128015405 KANDAVALLI ANILA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Pamarru AP-06-039-015-015/010047
(UNDRAPUDI) 		0206039000NRG25070420240004877 08/04/2024 Badiga Satyanarayana 0206039WL000681 Badiga Satyanarayana 00176 IDIB0SGB001 1620 1620 Processed 20/04/2024 3128015734 BADIGA SATYANNARAYANA SAPTAGIRI GRAMEENA BANK(607053)
213 Pamarru AP-06-039-015-015/010172
(UNDRAPUDI) 		0206039000NRG25070420240004890 08/04/2024 Pratipati chandrasekar 0206039WL000682 Pratipati chandrasekar 00176 IDIB0SGB001 1620 1620 Processed 20/04/2024 3128015733 PRATIPATI CHANDRASEKHAR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13230 13230
214 Pamarru AP-06-039-002-002/010374
(KURUMADDALI) 		0206039000NRG25080420240055961 08/04/2024 Venkateswararao 0206039WL002579 Venkateswararao 00177 IOBA0002931 1620 1620 Processed 19/04/2024 3128015261 MR VENKATESWARA RAO KOTTURU STATE BANK OF INDIA(508548)
215 Pamarru AP-06-039-004-004/010025
(PEDAMADDALI) 		0206039000NRG25080420240024728 08/04/2024 Dayamani 0206039WL001811 Dayamani 00177 IOBA0002931 1080 1080 Processed 20/04/2024 3128015586 DEVARAPALLI DAYAMANI INDIAN OVERSEAS BANK(508541)
216 Pamarru AP-06-039-004-004/010103
(PEDAMADDALI) 		0206039000NRG25080420240027254 08/04/2024 Kondalu 0206039WL001912 Kondalu 00177 IOBA0002931 540 540 Processed 20/04/2024 3128015167 GUDAVALLI KONDALU INDIAN OVERSEAS BANK(508541)
217 Pamarru AP-06-039-009-009/030015
(RIMMANAPUDI) 		0206039000NRG25080420240058558 08/04/2024 Rammohana Rao 0206039WL002611 Rammohana Rao 00177 IOBA0002931 1620 1620 Processed 20/04/2024 3128015585 YARLAGADDA RAM MOHAN RAO INDIAN OVERSEAS BANK(508541)
218 Pamarru AP-06-039-012-012/010008
(URUTURU) 		0206039000NRG25080420240066008 08/04/2024 Gangamma 0206039WL002738 Gangamma 00177 IOBA0002931 1350 1350 Processed 20/04/2024 3128015813 VEERLA GANGAMMA INDIAN OVERSEAS BANK(508541)
219 Pamarru AP-06-039-012-012/010008
(URUTURU) 		0206039000NRG25080420240066007 08/04/2024 Srinivasa Rao 0206039WL002738 Srinivasa Rao 00177 IOBA0002931 1350 1350 Processed 20/04/2024 3128015812 VEERLA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
220 Pamarru AP-06-039-015-015/010011
(UNDRAPUDI) 		0206039000NRG25070420240004873 08/04/2024 Krishna 0206039WL000681 Krishna 00177 IOBA0002931 1350 1350 Processed 20/04/2024 3128015584 PATAPATI KRISHNA INDIAN OVERSEAS BANK(508541)
221 Pamarru AP-06-039-015-015/010038
(UNDRAPUDI) 		0206039000NRG25070420240004827 08/04/2024 Koteswara Rao 0206039WL000677 Koteswara Rao 00177 IOBA0002931 1350 1350 Processed 20/04/2024 3128015834 CH KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
222 Pamarru AP-06-039-015-015/010040
(UNDRAPUDI) 		0206039000NRG25070420240004855 08/04/2024 Anjaneyulu 0206039WL000679 Anjaneyulu 00177 IOBA0002931 1620 1620 Processed 19/04/2024 3128015587 CHIRLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Pamarru AP-06-039-015-015/10214
(UNDRAPUDI) 		0206039000NRG25070420240004860 08/04/2024 CHIRLA RENUKA 0206039WL000679 CHIRLA RENUKA 00177 IOBA0002931 1620 1620 Processed 19/04/2024 3128015353 MS VASANA RENUKA STATE BANK OF INDIA(508548)
SubTotal 13500 13500
224 Pamarru AP-06-039-009-009/030109
(RIMMANAPUDI) 		0206039000NRG25080420240058587 08/04/2024 Jaganmohan 0206039WL002611 Jaganmohan 00415 SBIN0000874 1620 1620 Processed 19/04/2024 3128015509 YARLAGADDA JAGANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
225 Pamarru AP-06-039-022-024/010230
(YELAKURRU) 		0206039000NRG25080420240018256 08/04/2024 Atchana Venkata Rao 0206039WL001442 Atchana Venkata Rao 00415 SBIN0001596 810 810 Processed 19/04/2024 3128015334 ATCHANA VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
226 Pamarru AP-06-039-002-002/010037
(KURUMADDALI) 		0206039000NRG25080420240056505 08/04/2024 Nagamalleshwari 0206039WL002586 Nagamalleshwari 00415 SBIN0002776 1350 1350 Processed 19/04/2024 3128015371 Mrs RAJULAPATI NAGAMALLESWARI INDIAN BANK(607105)
227 Pamarru AP-06-039-002-002/010047
(KURUMADDALI) 		0206039000NRG25080420240055947 08/04/2024 Srinivas Rao 0206039WL002579 Srinivas Rao 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015525 MR SRINIVASA RAO KOPPARATI STATE BANK OF INDIA(508548)
228 Pamarru AP-06-039-002-002/010047
(KURUMADDALI) 		0206039000NRG25080420240055948 08/04/2024 Vijayalakshmi 0206039WL002579 Vijayalakshmi 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015524 KOPPARATI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
229 Pamarru AP-06-039-002-002/010106
(KURUMADDALI) 		0206039000NRG25080420240055949 08/04/2024 Harikrishna 0206039WL002579 Harikrishna 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015139 MR HARI KRISHNA HARI KRISHNA NATTA STATE BANK OF INDIA(508548)
230 Pamarru AP-06-039-002-002/010106
(KURUMADDALI) 		0206039000NRG25080420240055950 08/04/2024 Madhavi 0206039WL002579 Madhavi 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015370 MRS MADHAVI NATTA STATE BANK OF INDIA(508548)
231 Pamarru AP-06-039-002-002/010106
(KURUMADDALI) 		0206039000NRG25080420240055951 08/04/2024 Ramakrishna 0206039WL002579 Ramakrishna 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015137 MR RAMA KRISHNA RAMA KRISHNA NATTA STATE BANK OF INDIA(508548)
232 Pamarru AP-06-039-002-002/010108
(KURUMADDALI) 		0206039000NRG25080420240055952 08/04/2024 Bhaskar Rao 0206039WL002579 Bhaskar Rao 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015161 Mr NATTA BHASKARA RAO INDIAN BANK(607105)
233 Pamarru AP-06-039-002-002/010108
(KURUMADDALI) 		0206039000NRG25080420240055953 08/04/2024 Nyanikumari 0206039WL002579 Nyanikumari 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015160 NATTA KANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Pamarru AP-06-039-002-002/010144
(KURUMADDALI) 		0206039000NRG25080420240055954 08/04/2024 Prasad 0206039WL002579 Prasad 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015136 MR PRASAD DASARI STATE BANK OF INDIA(508548)
235 Pamarru AP-06-039-002-002/010144
(KURUMADDALI) 		0206039000NRG25080420240055955 08/04/2024 Prashanthi 0206039WL002579 Prashanthi 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015515 MRS DASARI PRASANTHI STATE BANK OF INDIA(508548)
236 Pamarru AP-06-039-002-002/010288
(KURUMADDALI) 		0206039000NRG25080420240055956 08/04/2024 Roja 0206039WL002579 Roja 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015133 MRS ROJA KATURI STATE BANK OF INDIA(508548)
237 Pamarru AP-06-039-002-002/010288
(KURUMADDALI) 		0206039000NRG25080420240055957 08/04/2024 Yesupadam 0206039WL002579 Yesupadam 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015132 MR KATURI YESUPADAM STATE BANK OF INDIA(508548)
238 Pamarru AP-06-039-002-002/010352
(KURUMADDALI) 		0206039000NRG25080420240055959 08/04/2024 Rajakumari 0206039WL002579 Rajakumari 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015876 Mrs MADDALI RAJA KUMARI INDIAN BANK(607105)
239 Pamarru AP-06-039-002-002/010353
(KURUMADDALI) 		0206039000NRG25080420240055960 08/04/2024 Tulasamma 0206039WL002579 Tulasamma 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015134 D TULASAMMA STATE BANK OF INDIA(508548)
240 Pamarru AP-06-039-002-002/010378
(KURUMADDALI) 		0206039000NRG25080420240055964 08/04/2024 Santakumari 0206039WL002579 Santakumari 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015173 MANDAVA SANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Pamarru AP-06-039-002-002/010378
(KURUMADDALI) 		0206039000NRG25080420240055963 08/04/2024 Sudhakar 0206039WL002579 Sudhakar 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015174 MANDAVA SUDHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Pamarru AP-06-039-002-002/010435
(KURUMADDALI) 		0206039000NRG25080420240055966 08/04/2024 agulu 0206039WL002579 agulu 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015375 MRS NAGULU TALARI STATE BANK OF INDIA(508548)
243 Pamarru AP-06-039-002-002/010435
(KURUMADDALI) 		0206039000NRG25080420240055965 08/04/2024 rambabu 0206039WL002579 rambabu 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015516 MR RAMBABU TALARI STATE BANK OF INDIA(508548)
244 Pamarru AP-06-039-002-002/010556
(KURUMADDALI) 		0206039000NRG25080420240055971 08/04/2024 china Venkateswara swami 0206039WL002579 china Venkateswara swami 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015270 DOKKU CHINNA VENKATESWARA SWAMY HDFC BANK LTD(607152)
245 Pamarru AP-06-039-002-002/010556
(KURUMADDALI) 		0206039000NRG25080420240055970 08/04/2024 Mahalakshmi 0206039WL002579 Mahalakshmi 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015526 Mrs DOKKU MAHA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
246 Pamarru AP-06-039-002-002/010556
(KURUMADDALI) 		0206039000NRG25080420240055969 08/04/2024 Veera Venkata Naga RaveendraRao 0206039WL002579 Veera Venkata Naga RaveendraRao 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015523 DOKKU VEERA VENKATA NAGA RAVEENDRA RAO UNION BANK OF INDIA(508500)
247 Pamarru AP-06-039-002-002/010560
(KURUMADDALI) 		0206039000NRG25080420240055973 08/04/2024 Siva Samrajyam 0206039WL002579 Siva Samrajyam 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015336 KOLUSU SIVA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 Pamarru AP-06-039-002-002/010606
(KURUMADDALI) 		0206039000NRG25080420240055978 08/04/2024 Kavitha 0206039WL002579 Kavitha 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015373 CHINTA KAVITHA HDFC BANK LTD(607152)
249 Pamarru AP-06-039-002-002/010756
(KURUMADDALI) 		0206039000NRG25080420240055979 08/04/2024 lakshmi prasanna 0206039WL002579 lakshmi prasanna 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015335 MRS ANGADALA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
250 Pamarru AP-06-039-004-004/010004
(PEDAMADDALI) 		0206039000NRG25080420240027207 08/04/2024 Ajay 0206039WL001912 Ajay 00415 SBIN0002776 1350 1350 Processed 19/04/2024 3128015140 NATTA AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Pamarru AP-06-039-004-004/010034
(PEDAMADDALI) 		0206039000NRG25080420240027218 08/04/2024 vinay babu 0206039WL001912 vinay babu 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015611 MR KOTA VINAYBABU STATE BANK OF INDIA(508548)
252 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25080420240027224 08/04/2024 Kumari 0206039WL001912 Kumari 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015868 MRS SIDDELA KUMARI STATE BANK OF INDIA(508548)
253 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25080420240027223 08/04/2024 Rama Koteswara Rao 0206039WL001912 Rama Koteswara Rao 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015872 SIDDELA RAMA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Pamarru AP-06-039-004-004/010044
(PEDAMADDALI) 		0206039000NRG25080420240027226 08/04/2024 MUDUNURI DINESH 0206039WL001912 MUDUNURI DINESH 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015608 MR MUDUNURI DINESH STATE BANK OF INDIA(508548)
255 Pamarru AP-06-039-004-004/010044
(PEDAMADDALI) 		0206039000NRG25080420240027225 08/04/2024 Rajini 0206039WL001912 Rajini 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3128015507 MUDUNOORI RAJANI INDIAN OVERSEAS BANK(508541)
256 Pamarru AP-06-039-004-004/010051
(PEDAMADDALI) 		0206039000NRG25080420240027228 08/04/2024 Rani 0206039WL001912 Rani 00415 SBIN0002776 1350 1350 Processed 19/04/2024 3128015138 MUDUNURU RANI UNION BANK OF INDIA(508500)
257 Pamarru AP-06-039-004-004/010052
(PEDAMADDALI) 		0206039000NRG25080420240027229 08/04/2024 MATTA PAPARAO 0206039WL001912 MATTA PAPARAO 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015604 MR PAPA RAO MATTA STATE BANK OF INDIA(508548)
258 Pamarru AP-06-039-004-004/010061
(PEDAMADDALI) 		0206039000NRG25080420240027234 08/04/2024 Ravi 0206039WL001912 Ravi 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015929 MOVVA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Pamarru AP-06-039-004-004/010067
(PEDAMADDALI) 		0206039000NRG25080420240027239 08/04/2024 KANDRU UMA 0206039WL001912 KANDRU UMA 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015308 MRS KANDRU UMA STATE BANK OF INDIA(508548)
260 Pamarru AP-06-039-004-004/010093
(PEDAMADDALI) 		0206039000NRG25080420240027248 08/04/2024 Srinivasa Rao 0206039WL001912 Srinivasa Rao 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015522 NIMMAGADDA SRINIVASA RAO STATE BANK OF INDIA(508548)
261 Pamarru AP-06-039-004-004/010094
(PEDAMADDALI) 		0206039000NRG25080420240027250 08/04/2024 NATTA NIRISHA 0206039WL001912 NATTA NIRISHA 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015354 Natta Nirisha FINCARE SMALL FINANCE BANK LTD(608304)
262 Pamarru AP-06-039-004-004/010738
(PEDAMADDALI) 		0206039000NRG25080420240027259 08/04/2024 DUNNA RAJYA LAKSHMI 0206039WL001912 DUNNA RAJYA LAKSHMI 00415 SBIN0002776 540 540 Processed 19/04/2024 3128015607 MISS DUNNA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
263 Pamarru AP-06-039-004-004/020007
(PEDAMADDALI) 		0206039000NRG25080420240028879 08/04/2024 Asirwadham 0206039WL001950 Asirwadham 00415 SBIN0002776 810 810 Processed 19/04/2024 3128015866 BANDI ASEERVADAM STATE BANK OF INDIA(508548)
264 Pamarru AP-06-039-004-004/020007
(PEDAMADDALI) 		0206039000NRG25080420240028880 08/04/2024 Veeramma 0206039WL001950 Veeramma 00415 SBIN0002776 1080 1080 Processed 19/04/2024 3128015143 BANDI VEERAMMA UNION BANK OF INDIA(508500)
265 Pamarru AP-06-039-004-004/020012
(PEDAMADDALI) 		0206039000NRG25080420240028885 08/04/2024 Vasu 0206039WL001950 Vasu 00415 SBIN0002776 540 540 Processed 19/04/2024 3128015870 Mr Penumala Vasu INDIAN BANK(607105)
266 Pamarru AP-06-039-004-004/020069
(PEDAMADDALI) 		0206039000NRG25080420240028916 08/04/2024 Ravindra 0206039WL001950 Ravindra 00415 SBIN0002776 810 810 Processed 19/04/2024 3128015869 V RAVINDRA STATE BANK OF INDIA(508548)
267 Pamarru AP-06-039-007-007/010041
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021748 08/04/2024 Kalapala Murarji 0206039WL001717 Kalapala Murarji 00415 SBIN0002776 540 540 Processed 19/04/2024 3128015391 KALAPALA MURARJI UNION BANK OF INDIA(508500)
268 Pamarru AP-06-039-007-007/010324
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021908 08/04/2024 Samuel 0206039WL001717 Samuel 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015347 BODDU SAMUEL KOTAK MAHINDRA BANK LTD(607420)
269 Pamarru AP-06-039-009-009/010086
(RIMMANAPUDI) 		0206039000NRG25080420240057298 08/04/2024 Chellamma 0206039WL002597 Chellamma 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3128015809 CHELLAMMA GANDRAPU SAPTAGIRI GRAMEENA BANK(607053)
270 Pamarru AP-06-039-009-009/010104
(RIMMANAPUDI) 		0206039000NRG25080420240057307 08/04/2024 Rajesh 0206039WL002597 Rajesh 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015291 JUJJUVARAPU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pamarru AP-06-039-009-009/010111
(RIMMANAPUDI) 		0206039000NRG25080420240057314 08/04/2024 Rahul 0206039WL002597 Rahul 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015245 MR JUVVANAPUDI RAHUL STATE BANK OF INDIA(508548)
272 Pamarru AP-06-039-009-009/010116
(RIMMANAPUDI) 		0206039000NRG25080420240057317 08/04/2024 Veeramma 0206039WL002597 Veeramma 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015380 Mrs Dugginapalli Veeramma INDIAN BANK(607105)
273 Pamarru AP-06-039-009-009/010118
(RIMMANAPUDI) 		0206039000NRG25080420240057320 08/04/2024 Sruthi 0206039WL002597 Sruthi 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015372 JUVVANAPUDI SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Pamarru AP-06-039-009-009/010136
(RIMMANAPUDI) 		0206039000NRG25080420240057328 08/04/2024 Jagadeeshprakash 0206039WL002597 Jagadeeshprakash 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015244 MR JAGADISH PRASAD JUVVANAPUDI STATE BANK OF INDIA(508548)
275 Pamarru AP-06-039-009-009/010144
(RIMMANAPUDI) 		0206039000NRG25080420240057333 08/04/2024 kanchana 0206039WL002597 kanchana 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015808 Mrs GURIVINDAPALLI KANCHANA INDIAN BANK(607105)
276 Pamarru AP-06-039-009-009/010149
(RIMMANAPUDI) 		0206039000NRG25080420240036223 08/04/2024 Rangamma Putti 0206039WL002197 Rangamma Putti 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015383 PUTTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Pamarru AP-06-039-009-009/010151
(RIMMANAPUDI) 		0206039000NRG25080420240056847 08/04/2024 durga prasAd 0206039WL002591 durga prasAd 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015510 DURGA PRASAD MAREEDU CANARA BANK(508532)
278 Pamarru AP-06-039-009-009/020001
(RIMMANAPUDI) 		0206039000NRG25080420240057337 08/04/2024 Nagaratnam 0206039WL002597 Nagaratnam 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015374 MRS NAGARATNAM CHEDURTHIPATI STATE BANK OF INDIA(508548)
279 Pamarru AP-06-039-009-009/020016
(RIMMANAPUDI) 		0206039000NRG25080420240057344 08/04/2024 prabhakar 0206039WL002597 prabhakar 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015246 MR PRABHAKAR STATE BANK OF INDIA(508548)
280 Pamarru AP-06-039-009-009/020018
(RIMMANAPUDI) 		0206039000NRG25080420240057345 08/04/2024 vinajababu 0206039WL002597 vinajababu 00415 SBIN0002776 1620 1620 Processed 20/04/2024 3128015259 JUVVANAPUDI VINAY BABU INDIAN OVERSEAS BANK(508541)
281 Pamarru AP-06-039-009-009/030002
(RIMMANAPUDI) 		0206039000NRG25080420240058554 08/04/2024 Mangamma 0206039WL002611 Mangamma 00415 SBIN0002776 1350 1350 Processed 19/04/2024 3128015379 MS MANGAMMA CHUKKA STATE BANK OF INDIA(508548)
282 Pamarru AP-06-039-009-009/030045
(RIMMANAPUDI) 		0206039000NRG25080420240058568 08/04/2024 Venkateswaramma 0206039WL002611 Venkateswaramma 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015376 JOGI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Pamarru AP-06-039-009-009/030059
(RIMMANAPUDI) 		0206039000NRG25080420240058571 08/04/2024 Nageswara Rao 0206039WL002611 Nageswara Rao 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015381 YARLAGADDA VENKATA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pamarru AP-06-039-009-009/030059
(RIMMANAPUDI) 		0206039000NRG25080420240058572 08/04/2024 Rajya Lakshmi 0206039WL002611 Rajya Lakshmi 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015382 MS RAJA LAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
285 Pamarru AP-06-039-009-009/030076
(RIMMANAPUDI) 		0206039000NRG25080420240058578 08/04/2024 Sunitha putti 0206039WL002611 Sunitha putti 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015377 PUTTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Pamarru AP-06-039-009-009/030104
(RIMMANAPUDI) 		0206039000NRG25080420240058585 08/04/2024 Anjamma Nethala 0206039WL002611 Anjamma Nethala 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015378 NETHALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Pamarru AP-06-039-012-012/010003
(URUTURU) 		0206039000NRG25080420240066003 08/04/2024 Nancharaiah Kolusu 0206039WL002738 Nancharaiah Kolusu 00415 SBIN0002776 1080 1080 Processed 19/04/2024 3128015369 KOLUSU NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Pamarru AP-06-039-012-012/010030
(URUTURU) 		0206039000NRG25080420240066013 08/04/2024 Veera Babu 0206039WL002738 Veera Babu 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015142 PONAMULA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Pamarru AP-06-039-012-012/010032
(URUTURU) 		0206039000NRG25080420240066016 08/04/2024 Edukondalu 0206039WL002738 Edukondalu 00415 SBIN0002776 1080 1080 Processed 19/04/2024 3128015141 MR TATIPARTHI YEDUKONDALU STATE BANK OF INDIA(508548)
290 Pamarru AP-06-039-012-012/010036
(URUTURU) 		0206039000NRG25080420240066018 08/04/2024 Yasodamma 0206039WL002738 Yasodamma 00415 SBIN0002776 1080 1080 Processed 19/04/2024 3128015144 PALLAPOTU YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Pamarru AP-06-039-015-015/010048
(UNDRAPUDI) 		0206039000NRG25070420240004803 08/04/2024 Chinnikrishna 0206039WL000674 Chinnikrishna 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015172 MR PASUPULETI CHINNI KRISHNA STATE BANK OF INDIA(508548)
292 Pamarru AP-06-039-015-015/010083
(UNDRAPUDI) 		0206039000NRG25070420240004904 08/04/2024 Srinivasa Rao 0206039WL000683 Srinivasa Rao 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015583 BODDU SRINIVASA RAO STATE BANK OF INDIA(508548)
293 Pamarru AP-06-039-015-015/010161
(UNDRAPUDI) 		0206039000NRG25070420240004811 08/04/2024 sambasivararao 0206039WL000674 sambasivararao 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015602 MR SAMBASIVA RAO GHANTASALA STATE BANK OF INDIA(508548)
294 Pamarru AP-06-039-022-024/010227
(YELAKURRU) 		0206039000NRG25080420240018253 08/04/2024 Subrahmanyam 0206039WL001442 Subrahmanyam 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015131 MR DANNE SUBRAHMANYAM STATE BANK OF INDIA(508548)
295 Pamarru AP-06-039-022-024/010244
(YELAKURRU) 		0206039000NRG25080420240018259 08/04/2024 vijayalakshmi 0206039WL001442 vijayalakshmi 00415 SBIN0002776 1620 1620 Processed 19/04/2024 3128015135 KANAKAMEDALA VIJAYA LAKSHMI WO K SATYANA STATE BANK OF INDIA(508548)
SubTotal 105300 105300
296 Pamarru AP-06-039-022-024/010192
(YELAKURRU) 		0206039000NRG25080420240018218 08/04/2024 Parasa Siddaiah 0206039WL001442 Parasa Siddaiah 00415 SBIN0015054 1620 1620 Processed 19/04/2024 3128015824 MR SIDDAIAH PARASA STATE BANK OF INDIA(508548)
297 Pamarru AP-06-039-022-024/010192
(YELAKURRU) 		0206039000NRG25080420240018217 08/04/2024 Swami 0206039WL001442 Swami 00415 SBIN0015054 1620 1620 Processed 19/04/2024 3128015825 MR PARASA SWAMI STATE BANK OF INDIA(508548)
298 Pamarru AP-06-039-022-024/010194
(YELAKURRU) 		0206039000NRG25080420240018222 08/04/2024 Ramesh 0206039WL001442 Ramesh 00415 SBIN0015054 1620 1620 Processed 19/04/2024 3128015360 YENKEPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Pamarru AP-06-039-022-024/010198
(YELAKURRU) 		0206039000NRG25080420240018226 08/04/2024 Bhavani 0206039WL001442 Bhavani 00415 SBIN0015054 1620 1620 Processed 19/04/2024 3128015260 MRS ENUGANTI BHAVANI STATE BANK OF INDIA(508548)
300 Pamarru AP-06-039-022-024/010199
(YELAKURRU) 		0206039000NRG25080420240018227 08/04/2024 Kanakmedala Venkateswararao 0206039WL001442 Kanakmedala Venkateswararao 00415 SBIN0015054 1620 1620 Processed 19/04/2024 3128015549 KANAKAMEDALA VENKATESWARA RAO SO K PURNA STATE BANK OF INDIA(508548)
301 Pamarru AP-06-039-022-024/010220
(YELAKURRU) 		0206039000NRG25080420240018250 08/04/2024 Mahesh 0206039WL001442 Mahesh 00415 SBIN0015054 1620 1620 Processed 19/04/2024 3128015368 MR MAHESH KORE STATE BANK OF INDIA(508548)
SubTotal 9720 9720
302 Pamarru AP-06-039-004-004/010003
(PEDAMADDALI) 		0206039000NRG25080420240027204 08/04/2024 Babi Sarojini 0206039WL001912 Babi Sarojini 00415 SBIN0021329 1620 1620 Processed 19/04/2024 3128015605 Mrs KOTE SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Pamarru AP-06-039-004-004/010059
(PEDAMADDALI) 		0206039000NRG25080420240027230 08/04/2024 Ramesh 0206039WL001912 Ramesh 00415 SBIN0021329 1620 1620 Processed 19/04/2024 3128015603 MR RAMESH DUNNA STATE BANK OF INDIA(508548)
304 Pamarru AP-06-039-004-004/010075
(PEDAMADDALI) 		0206039000NRG25080420240027242 08/04/2024 Ravi 0206039WL001912 Ravi 00415 SBIN0021329 1620 1620 Processed 19/04/2024 3128015613 PAGOLU SIRI VARSHITHA UNION BANK OF INDIA(508500)
305 Pamarru AP-06-039-004-004/020046
(PEDAMADDALI) 		0206039000NRG25080420240028905 08/04/2024 Suresh 0206039WL001950 Suresh 00415 SBIN0021329 1080 1080 Processed 19/04/2024 3128015606 MR SURESH PAAMU STATE BANK OF INDIA(508548)
306 Pamarru AP-06-039-007-007/010046
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021751 08/04/2024 Dekka Venkateswara Rao 0206039WL001717 Dekka Venkateswara Rao 00415 SBIN0021329 1350 1350 Processed 19/04/2024 3128015390 DEKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
307 Pamarru AP-06-039-009-009/010008
(RIMMANAPUDI) 		0206039000NRG25080420240056836 08/04/2024 Samrajyam 0206039WL002591 Samrajyam 00415 SBIN0021329 1620 1620 Processed 19/04/2024 3128015614 MRS GOTTIPATI SAMRAJYAM STATE BANK OF INDIA(508548)
308 Pamarru AP-06-039-009-009/010029
(RIMMANAPUDI) 		0206039000NRG25080420240057289 08/04/2024 Yajrayya 0206039WL002597 Yajrayya 00415 SBIN0021329 1620 1620 Processed 19/04/2024 3128015609 JUVVANAPUDI VAJRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Pamarru AP-06-039-009-009/010130
(RIMMANAPUDI) 		0206039000NRG25080420240057325 08/04/2024 Picheswararao 0206039WL002597 Picheswararao 00415 SBIN0021329 1620 1620 Processed 19/04/2024 3128015807 JUVVANAPUDI PITCHESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 12150 12150
310 Pamarru AP-06-039-002-002/010152
(KURUMADDALI) 		0206039000NRG25080420240056507 08/04/2024 BEJAWADA RAJESWARAMMA 0206039WL002586 BEJAWADA RAJESWARAMMA 00468 UBIN0577804 1350 1350 Processed 19/04/2024 3128015685 BEJAWADA RAJESWARAMMA UNION BANK OF INDIA(508500)
311 Pamarru AP-06-039-002-002/10786
(KURUMADDALI) 		0206039000NRG25080420240055980 08/04/2024 Neela Sri Lakshmi 0206039WL002579 Neela Sri Lakshmi 00468 UBIN0577804 1620 1620 Processed 19/04/2024 3128015348 NEELA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
312 Pamarru AP-06-039-009-009/020004
(RIMMANAPUDI) 		0206039000NRG25080420240057342 08/04/2024 Ramakrishna 0206039WL002597 Ramakrishna 00468 UBIN0800660 1620 1620 Processed 19/04/2024 3128015736 GURINDAPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
313 Pamarru AP-06-039-007-007/010154
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021810 08/04/2024 Venkateswararao 0206039WL001717 Venkateswararao 00468 UBIN0803936 1080 1080 Processed 19/04/2024 3128015804 JUJJAVARAPU VENKATES BANK OF BARODA(606985)
314 Pamarru AP-06-039-015-015/010006
(UNDRAPUDI) 		0206039000NRG25070420240004895 08/04/2024 Dhamayanthi 0206039WL000683 Dhamayanthi 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015743 GOPI DAMAYANTI UNION BANK OF INDIA(508500)
315 Pamarru AP-06-039-022-024/010187
(YELAKURRU) 		0206039000NRG25080420240018212 08/04/2024 bebyradhika 0206039WL001442 bebyradhika 00468 UBIN0803936 810 810 Processed 19/04/2024 3128015769 PANE BABY RADHIKA UNION BANK OF INDIA(508500)
316 Pamarru AP-06-039-022-024/010187
(YELAKURRU) 		0206039000NRG25080420240018211 08/04/2024 Gowramma 0206039WL001442 Gowramma 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015772 YENIKEPALLI GOWRAMMA UNION BANK OF INDIA(508500)
317 Pamarru AP-06-039-022-024/010187
(YELAKURRU) 		0206039000NRG25080420240018210 08/04/2024 Saibabu 0206039WL001442 Saibabu 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015749 P SAIBABU UNION BANK OF INDIA(508500)
318 Pamarru AP-06-039-022-024/010188
(YELAKURRU) 		0206039000NRG25080420240018213 08/04/2024 Seshakumari 0206039WL001442 Seshakumari 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015773 MALLAMPALLI SESHAKUMARI UNION BANK OF INDIA(508500)
319 Pamarru AP-06-039-022-024/010189
(YELAKURRU) 		0206039000NRG25080420240018214 08/04/2024 Balla Lakshmi 0206039WL001442 Balla Lakshmi 00468 UBIN0803936 810 810 Processed 19/04/2024 3128015767 Mrs BALLA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Pamarru AP-06-039-022-024/010190
(YELAKURRU) 		0206039000NRG25080420240018215 08/04/2024 Ramulu 0206039WL001442 Ramulu 00468 UBIN0803936 1350 1350 Processed 19/04/2024 3128015779 KORE RAMULU UNION BANK OF INDIA(508500)
321 Pamarru AP-06-039-022-024/010192
(YELAKURRU) 		0206039000NRG25080420240018216 08/04/2024 Parasa Pakeeraiah 0206039WL001442 Parasa Pakeeraiah 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015750 PARASA PAKEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Pamarru AP-06-039-022-024/010192
(YELAKURRU) 		0206039000NRG25080420240018219 08/04/2024 Venkateswaramma 0206039WL001442 Venkateswaramma 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015778 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
323 Pamarru AP-06-039-022-024/010193
(YELAKURRU) 		0206039000NRG25080420240018220 08/04/2024 Venkateswara Rao 0206039WL001442 Venkateswara Rao 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015751 SANIBOYINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
324 Pamarru AP-06-039-022-024/010194
(YELAKURRU) 		0206039000NRG25080420240018223 08/04/2024 Rangamma 0206039WL001442 Rangamma 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015759 YENIKEPALLI RANGAMMA UNION BANK OF INDIA(508500)
325 Pamarru AP-06-039-022-024/010197
(YELAKURRU) 		0206039000NRG25080420240018224 08/04/2024 Lakshmi Kumari 0206039WL001442 Lakshmi Kumari 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015765 CHILIMENI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
326 Pamarru AP-06-039-022-024/010198
(YELAKURRU) 		0206039000NRG25080420240018225 08/04/2024 Veeravenkatalakshminarayana 0206039WL001442 Veeravenkatalakshminarayana 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015741 ENUGANTI VEERAVENKATA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
327 Pamarru AP-06-039-022-024/010202
(YELAKURRU) 		0206039000NRG25080420240018229 08/04/2024 Mallikarjunarao 0206039WL001442 Mallikarjunarao 00468 UBIN0803936 1080 1080 Processed 19/04/2024 3128015754 PARASA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
328 Pamarru AP-06-039-022-024/010202
(YELAKURRU) 		0206039000NRG25080420240018228 08/04/2024 Poturaju 0206039WL001442 Poturaju 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015776 PARASA POTHURAJU UNION BANK OF INDIA(508500)
329 Pamarru AP-06-039-022-024/010203
(YELAKURRU) 		0206039000NRG25080420240018230 08/04/2024 Nagamurali 0206039WL001442 Nagamurali 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015744 Mr KANAKAMEDALA NAGAMURALI INDIAN BANK(607105)
330 Pamarru AP-06-039-022-024/010204
(YELAKURRU) 		0206039000NRG25080420240018232 08/04/2024 Seetamahalakshmi 0206039WL001442 Seetamahalakshmi 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015745 Mrs PANE MAHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
331 Pamarru AP-06-039-022-024/010204
(YELAKURRU) 		0206039000NRG25080420240018231 08/04/2024 Venkateswararao 0206039WL001442 Venkateswararao 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015748 PANE VENKATESWARA RAO UNION BANK OF INDIA(508500)
332 Pamarru AP-06-039-022-024/010205
(YELAKURRU) 		0206039000NRG25080420240018234 08/04/2024 Kondamma 0206039WL001442 Kondamma 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015764 KORE KONDAMMA UNION BANK OF INDIA(508500)
333 Pamarru AP-06-039-022-024/010205
(YELAKURRU) 		0206039000NRG25080420240018233 08/04/2024 Subbarao 0206039WL001442 Subbarao 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015742 KORE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Pamarru AP-06-039-022-024/010206
(YELAKURRU) 		0206039000NRG25080420240018235 08/04/2024 China Venkateswara Rao 0206039WL001442 China Venkateswara Rao 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015780 KORE CHINNA VENKATESWARA RAO K NAGENDR UNION BANK OF INDIA(508500)
335 Pamarru AP-06-039-022-024/010206
(YELAKURRU) 		0206039000NRG25080420240018236 08/04/2024 Nagendramma 0206039WL001442 Nagendramma 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015770 KARE NAGENDRAMMA UNION BANK OF INDIA(508500)
336 Pamarru AP-06-039-022-024/010207
(YELAKURRU) 		0206039000NRG25080420240018238 08/04/2024 Nagalakshmi 0206039WL001442 Nagalakshmi 00468 UBIN0803936 810 810 Processed 19/04/2024 3128015771 KORE NAGA LAKSHMI UNION BANK OF INDIA(508500)
337 Pamarru AP-06-039-022-024/010207
(YELAKURRU) 		0206039000NRG25080420240018237 08/04/2024 Ramanjaneyulu 0206039WL001442 Ramanjaneyulu 00468 UBIN0803936 810 810 Processed 19/04/2024 3128015755 KORE RAMANJANEYULU UNION BANK OF INDIA(508500)
338 Pamarru AP-06-039-022-024/010209
(YELAKURRU) 		0206039000NRG25080420240018240 08/04/2024 Kumaraswami 0206039WL001442 Kumaraswami 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015763 MUDIGARLA KUMARA SWAMY UNION BANK OF INDIA(508500)
339 Pamarru AP-06-039-022-024/010209
(YELAKURRU) 		0206039000NRG25080420240018239 08/04/2024 Nagendrarao 0206039WL001442 Nagendrarao 00468 UBIN0803936 1080 1080 Processed 19/04/2024 3128015752 MUDIGARLA NAGENDRA RAO UNION BANK OF INDIA(508500)
340 Pamarru AP-06-039-022-024/010210
(YELAKURRU) 		0206039000NRG25080420240018242 08/04/2024 Ramalakshmi 0206039WL001442 Ramalakshmi 00468 UBIN0803936 810 810 Processed 19/04/2024 3128015766 ATCHA RAMA LAKSHMI UNION BANK OF INDIA(508500)
341 Pamarru AP-06-039-022-024/010210
(YELAKURRU) 		0206039000NRG25080420240018241 08/04/2024 Samiyelu 0206039WL001442 Samiyelu 00468 UBIN0803936 810 810 Processed 19/04/2024 3128015753 ACHANA SAMUEL UNION BANK OF INDIA(508500)
342 Pamarru AP-06-039-022-024/010211
(YELAKURRU) 		0206039000NRG25080420240018244 08/04/2024 Nageswararao 0206039WL001442 Nageswararao 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015760 KORE NAGESWARA RAO UNION BANK OF INDIA(508500)
343 Pamarru AP-06-039-022-024/010211
(YELAKURRU) 		0206039000NRG25080420240018243 08/04/2024 Pedavenkateswararao 0206039WL001442 Pedavenkateswararao 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015781 Mr KORE VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 Pamarru AP-06-039-022-024/010214
(YELAKURRU) 		0206039000NRG25080420240018246 08/04/2024 Lakshmi 0206039WL001442 Lakshmi 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015758 DANNE LAKSHMI UNION BANK OF INDIA(508500)
345 Pamarru AP-06-039-022-024/010214
(YELAKURRU) 		0206039000NRG25080420240018245 08/04/2024 Nageswararao 0206039WL001442 Nageswararao 00468 UBIN0803936 540 540 Processed 19/04/2024 3128015761 DANNE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 Pamarru AP-06-039-022-024/010217
(YELAKURRU) 		0206039000NRG25080420240018247 08/04/2024 Nagaraju 0206039WL001442 Nagaraju 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015762 GOWRA NAGARAJU UNION BANK OF INDIA(508500)
347 Pamarru AP-06-039-022-024/010217
(YELAKURRU) 		0206039000NRG25080420240018248 08/04/2024 Venkateswaramma 0206039WL001442 Venkateswaramma 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015757 GOURA VENKATESWARAMMA UNION BANK OF INDIA(508500)
348 Pamarru AP-06-039-022-024/010220
(YELAKURRU) 		0206039000NRG25080420240018249 08/04/2024 Harikrishna 0206039WL001442 Harikrishna 00468 UBIN0803936 1080 1080 Processed 19/04/2024 3128015775 KORE HARIKRISHNA UNION BANK OF INDIA(508500)
349 Pamarru AP-06-039-022-024/010220
(YELAKURRU) 		0206039000NRG25080420240018251 08/04/2024 Padma 0206039WL001442 Padma 00468 UBIN0803936 1080 1080 Processed 19/04/2024 3128015768 KORE PADMA UNION BANK OF INDIA(508500)
350 Pamarru AP-06-039-022-024/010226
(YELAKURRU) 		0206039000NRG25080420240018252 08/04/2024 Chandram 0206039WL001442 Chandram 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015740 VUYYURU CHANDRAM UNION BANK OF INDIA(508500)
351 Pamarru AP-06-039-022-024/010227
(YELAKURRU) 		0206039000NRG25080420240018254 08/04/2024 Venkateswaramma 0206039WL001442 Venkateswaramma 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015746 DANNE VENKATESWARAMMA UNION BANK OF INDIA(508500)
352 Pamarru AP-06-039-022-024/010230
(YELAKURRU) 		0206039000NRG25080420240018258 08/04/2024 Atchana Neelaveni 0206039WL001442 Atchana Neelaveni 00468 UBIN0803936 1620 1620 Processed 20/04/2024 3128015782 CHIRAGA NEELAVENI INDIAN OVERSEAS BANK(508541)
353 Pamarru AP-06-039-022-024/010230
(YELAKURRU) 		0206039000NRG25080420240018255 08/04/2024 Atchana Rambabu 0206039WL001442 Atchana Rambabu 00468 UBIN0803936 540 540 Processed 19/04/2024 3128015739 ACHANA RAMBABU UNION BANK OF INDIA(508500)
354 Pamarru AP-06-039-022-024/010230
(YELAKURRU) 		0206039000NRG25080420240018257 08/04/2024 Sivakumari 0206039WL001442 Sivakumari 00468 UBIN0803936 1350 1350 Processed 19/04/2024 3128015747 Mrs ACHCHANA SIVA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
355 Pamarru AP-06-039-022-024/010252
(YELAKURRU) 		0206039000NRG25080420240018260 08/04/2024 Vuyyuramma 0206039WL001442 Vuyyuramma 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015777 DANDABATTINA VUYYURAMMA UNION BANK OF INDIA(508500)
356 Pamarru AP-06-039-022-024/010253
(YELAKURRU) 		0206039000NRG25080420240018261 08/04/2024 chinnavenkateswararao 0206039WL001442 chinnavenkateswararao 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015738 ACHANA CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
357 Pamarru AP-06-039-022-024/010253
(YELAKURRU) 		0206039000NRG25080420240018262 08/04/2024 nagamalleswari 0206039WL001442 nagamalleswari 00468 UBIN0803936 1620 1620 Processed 19/04/2024 3128015774 ACHANA NAGA MALLIKAMBHA UNION BANK OF INDIA(508500)
SubTotal 62640 62640
358 Pamarru AP-06-039-002-002/010036
(KURUMADDALI) 		0206039000NRG25080420240056504 08/04/2024 Mahalakshmi 0206039WL002586 Mahalakshmi 00468 UBIN0804215 1350 1350 Processed 19/04/2024 3128015269 KOPPARATI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
359 Pamarru AP-06-039-002-002/010152
(KURUMADDALI) 		0206039000NRG25080420240056506 08/04/2024 Venkata Balu 0206039WL002586 Venkata Balu 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3128015268 BEJAWADA VENKATA BALAJI INDIAN OVERSEAS BANK(508541)
360 Pamarru AP-06-039-002-002/010546
(KURUMADDALI) 		0206039000NRG25080420240056508 08/04/2024 Rambabu 0206039WL002586 Rambabu 00468 UBIN0804215 1350 1350 Processed 19/04/2024 3128015355 KOLUSU RAMBABU UNION BANK OF INDIA(508500)
361 Pamarru AP-06-039-002-002/010546
(KURUMADDALI) 		0206039000NRG25080420240056509 08/04/2024 Sujatha 0206039WL002586 Sujatha 00468 UBIN0804215 1350 1350 Processed 19/04/2024 3128015356 KOLUSU SUJATHA UNION BANK OF INDIA(508500)
362 Pamarru AP-06-039-004-004/010003
(PEDAMADDALI) 		0206039000NRG25080420240027203 08/04/2024 Rambabu 0206039WL001912 Rambabu 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015815 KOTE RAMBABU UNION BANK OF INDIA(508500)
363 Pamarru AP-06-039-004-004/010004
(PEDAMADDALI) 		0206039000NRG25080420240027205 08/04/2024 Kumari 0206039WL001912 Kumari 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015827 NATTA KUMARI UNION BANK OF INDIA(508500)
364 Pamarru AP-06-039-004-004/010004
(PEDAMADDALI) 		0206039000NRG25080420240027206 08/04/2024 Vijaya Sagar 0206039WL001912 Vijaya Sagar 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015833 NATTA VIJAYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Pamarru AP-06-039-004-004/010007
(PEDAMADDALI) 		0206039000NRG25080420240027210 08/04/2024 SoleLakshmanRao 0206039WL001912 SoleLakshmanRao 00468 UBIN0804215 270 270 Processed 19/04/2024 3128015878 SOLE LAKSHMANA RAO UNION BANK OF INDIA(508500)
366 Pamarru AP-06-039-004-004/010010
(PEDAMADDALI) 		0206039000NRG25080420240024726 08/04/2024 Chinna Suseela 0206039WL001811 Chinna Suseela 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015783 GUDAVALLI CHINNA SUSEELA UNION BANK OF INDIA(508500)
367 Pamarru AP-06-039-004-004/010012
(PEDAMADDALI) 		0206039000NRG25080420240027212 08/04/2024 Pandu 0206039WL001912 Pandu 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015254 NATTA PANDU UNION BANK OF INDIA(508500)
368 Pamarru AP-06-039-004-004/010019
(PEDAMADDALI) 		0206039000NRG25080420240027216 08/04/2024 Kalpana 0206039WL001912 Kalpana 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015340 MADDALA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Pamarru AP-06-039-004-004/010019
(PEDAMADDALI) 		0206039000NRG25080420240027215 08/04/2024 Vimala 0206039WL001912 Vimala 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015828 POLAVARAPU VIMALA INDIAN OVERSEAS BANK(508541)
370 Pamarru AP-06-039-004-004/010025
(PEDAMADDALI) 		0206039000NRG25080420240024727 08/04/2024 Subba Rao 0206039WL001811 Subba Rao 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015410 DEVARAPALLI KANCHANA UNION BANK OF INDIA(508500)
371 Pamarru AP-06-039-004-004/010029
(PEDAMADDALI) 		0206039000NRG25080420240024730 08/04/2024 Kotayya 0206039WL001811 Kotayya 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015409 SANDOLU KOTAIAH UNION BANK OF INDIA(508500)
372 Pamarru AP-06-039-004-004/010038
(PEDAMADDALI) 		0206039000NRG25080420240024733 08/04/2024 Jyothi Lakshmi 0206039WL001811 Jyothi Lakshmi 00468 UBIN0804215 540 540 Processed 19/04/2024 3128015877 PENDILLA JYOTHI LAKSHMI UNION BANK OF INDIA(508500)
373 Pamarru AP-06-039-004-004/010051
(PEDAMADDALI) 		0206039000NRG25080420240027227 08/04/2024 Ramayya 0206039WL001912 Ramayya 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015514 MUDUNURU RAMAIAH UNION BANK OF INDIA(508500)
374 Pamarru AP-06-039-004-004/010059
(PEDAMADDALI) 		0206039000NRG25080420240027231 08/04/2024 Rani 0206039WL001912 Rani 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015527 DUNNA RANI UNION BANK OF INDIA(508500)
375 Pamarru AP-06-039-004-004/010060
(PEDAMADDALI) 		0206039000NRG25080420240027233 08/04/2024 Purnachandra Rao 0206039WL001912 Purnachandra Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015529 DEVARAPALLI PURNACHANDRARAO INDIAN OVERSEAS BANK(508541)
376 Pamarru AP-06-039-004-004/010060
(PEDAMADDALI) 		0206039000NRG25080420240027232 08/04/2024 Rajitha 0206039WL001912 Rajitha 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015528 DEVARAPALLI RAJITHA UNION BANK OF INDIA(508500)
377 Pamarru AP-06-039-004-004/010061
(PEDAMADDALI) 		0206039000NRG25080420240027235 08/04/2024 Movva kumari 0206039WL001912 Movva kumari 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015841 MOVVA KUMARI UNION BANK OF INDIA(508500)
378 Pamarru AP-06-039-004-004/010062
(PEDAMADDALI) 		0206039000NRG25080420240027236 08/04/2024 Suneetha 0206039WL001912 Suneetha 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015175 CHATLA SUNEETHA UNION BANK OF INDIA(508500)
379 Pamarru AP-06-039-004-004/010062
(PEDAMADDALI) 		0206039000NRG25080420240027237 08/04/2024 Venkateswara Rao 0206039WL001912 Venkateswara Rao 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015591 CHATLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
380 Pamarru AP-06-039-004-004/010071
(PEDAMADDALI) 		0206039000NRG25080420240027241 08/04/2024 Kota Rajya Lakshmi 0206039WL001912 Kota Rajya Lakshmi 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015364 MRS RAJYA LAKSHMI KOTA STATE BANK OF INDIA(508548)
381 Pamarru AP-06-039-004-004/010085
(PEDAMADDALI) 		0206039000NRG25080420240027243 08/04/2024 Ratna Kumari 0206039WL001912 Ratna Kumari 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015408 NETALA RATNA KUMARI UNION BANK OF INDIA(508500)
382 Pamarru AP-06-039-004-004/010335
(PEDAMADDALI) 		0206039000NRG25080420240028869 08/04/2024 Bebirani 0206039WL001950 Bebirani 00468 UBIN0804215 810 810 Processed 20/04/2024 3128015256 CHINTAPALLI BABYRANI SAPTAGIRI GRAMEENA BANK(607053)
383 Pamarru AP-06-039-004-004/010336
(PEDAMADDALI) 		0206039000NRG25080420240028870 08/04/2024 Mallamma 0206039WL001950 Mallamma 00468 UBIN0804215 540 540 Processed 19/04/2024 3128015273 YADDANAPUDI MALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
384 Pamarru AP-06-039-004-004/010341
(PEDAMADDALI) 		0206039000NRG25080420240028872 08/04/2024 Chinna 0206039WL001950 Chinna 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015816 INTETI CHINNA UNION BANK OF INDIA(508500)
385 Pamarru AP-06-039-004-004/010342
(PEDAMADDALI) 		0206039000NRG25080420240028874 08/04/2024 Parisuddam 0206039WL001950 Parisuddam 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015249 MADDALI PARISUDDAM UNION BANK OF INDIA(508500)
386 Pamarru AP-06-039-004-004/010342
(PEDAMADDALI) 		0206039000NRG25080420240028873 08/04/2024 Yesupadam 0206039WL001950 Yesupadam 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015481 MADDLI YESUPADAM UNION BANK OF INDIA(508500)
387 Pamarru AP-06-039-004-004/010343
(PEDAMADDALI) 		0206039000NRG25080420240028875 08/04/2024 Sivaramaprasad 0206039WL001950 Sivaramaprasad 00468 UBIN0804215 540 540 Processed 19/04/2024 3128015314 MR GARAPATI SIVA RAMA PRASAD STATE BANK OF INDIA(508548)
388 Pamarru AP-06-039-004-004/020006
(PEDAMADDALI) 		0206039000NRG25080420240028877 08/04/2024 Chanti 0206039WL001950 Chanti 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015814 VEERANATHINA CHANTI UNION BANK OF INDIA(508500)
389 Pamarru AP-06-039-004-004/020006
(PEDAMADDALI) 		0206039000NRG25080420240028878 08/04/2024 Lalitha 0206039WL001950 Lalitha 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3128015145 VEERABATTINA LALITHAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
390 Pamarru AP-06-039-004-004/020008
(PEDAMADDALI) 		0206039000NRG25080420240028882 08/04/2024 Rambayamma 0206039WL001950 Rambayamma 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015278 MENDA RAMBAYAMMA UNION BANK OF INDIA(508500)
391 Pamarru AP-06-039-004-004/020008
(PEDAMADDALI) 		0206039000NRG25080420240028881 08/04/2024 Vijaykumar 0206039WL001950 Vijaykumar 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015280 MINDA VIJAYKUMAR UNION BANK OF INDIA(508500)
392 Pamarru AP-06-039-004-004/020008
(PEDAMADDALI) 		0206039000NRG25080420240028883 08/04/2024 Vimalakumari 0206039WL001950 Vimalakumari 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015279 YENDA VIMALA UNION BANK OF INDIA(508500)
393 Pamarru AP-06-039-004-004/020010
(PEDAMADDALI) 		0206039000NRG25080420240028884 08/04/2024 Padmamani 0206039WL001950 Padmamani 00468 UBIN0804215 810 810 Processed 20/04/2024 3128015272 MENDA PADMA MANI SAPTAGIRI GRAMEENA BANK(607053)
394 Pamarru AP-06-039-004-004/020012
(PEDAMADDALI) 		0206039000NRG25080420240028886 08/04/2024 Vijitha 0206039WL001950 Vijitha 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015310 PENUMALA VIJITHA UNION BANK OF INDIA(508500)
395 Pamarru AP-06-039-004-004/020016
(PEDAMADDALI) 		0206039000NRG25080420240028887 08/04/2024 Rajyalakshmi 0206039WL001950 Rajyalakshmi 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015874 PAMU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
396 Pamarru AP-06-039-004-004/020020
(PEDAMADDALI) 		0206039000NRG25080420240028888 08/04/2024 Veeranjaneyulu 0206039WL001950 Veeranjaneyulu 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3128015349 VEERANJANEYULU PENUMALA SAPTAGIRI GRAMEENA BANK(607053)
397 Pamarru AP-06-039-004-004/020024
(PEDAMADDALI) 		0206039000NRG25080420240028889 08/04/2024 Annamani 0206039WL001950 Annamani 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015837 GUNJA ANNA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Pamarru AP-06-039-004-004/020025
(PEDAMADDALI) 		0206039000NRG25080420240028890 08/04/2024 Varalakshmi 0206039WL001950 Varalakshmi 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015312 GHANTASALA VARA LAKSHMI UNION BANK OF INDIA(508500)
399 Pamarru AP-06-039-004-004/020027
(PEDAMADDALI) 		0206039000NRG25080420240028892 08/04/2024 Lakshmi 0206039WL001950 Lakshmi 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015262 PENUMALA LAKSHMI UNION BANK OF INDIA(508500)
400 Pamarru AP-06-039-004-004/020027
(PEDAMADDALI) 		0206039000NRG25080420240028891 08/04/2024 Venkateswararao 0206039WL001950 Venkateswararao 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015263 PENUMALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
401 Pamarru AP-06-039-004-004/020030
(PEDAMADDALI) 		0206039000NRG25080420240028894 08/04/2024 Nagadivya 0206039WL001950 Nagadivya 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015842 MADDULA NAGA DIVYA UNION BANK OF INDIA(508500)
402 Pamarru AP-06-039-004-004/020031
(PEDAMADDALI) 		0206039000NRG25080420240028895 08/04/2024 Ramathulasamma 0206039WL001950 Ramathulasamma 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015839 CHINTAPALLI RAMA TOLASAMMA UNION BANK OF INDIA(508500)
403 Pamarru AP-06-039-004-004/020034
(PEDAMADDALI) 		0206039000NRG25080420240028897 08/04/2024 Vasantham 0206039WL001950 Vasantham 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015836 SHRI VASANTHAM PENUMALA STATE BANK OF INDIA(508548)
404 Pamarru AP-06-039-004-004/020035
(PEDAMADDALI) 		0206039000NRG25080420240028898 08/04/2024 Barathi 0206039WL001950 Barathi 00468 UBIN0804215 270 270 Processed 19/04/2024 3128015511 GHANTASALA BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
405 Pamarru AP-06-039-004-004/020039
(PEDAMADDALI) 		0206039000NRG25080420240028901 08/04/2024 Sivarani 0206039WL001950 Sivarani 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3128015835 BANDI SIVARANI SAPTAGIRI GRAMEENA BANK(607053)
406 Pamarru AP-06-039-004-004/020040
(PEDAMADDALI) 		0206039000NRG25080420240028902 08/04/2024 Lakshmi 0206039WL001950 Lakshmi 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3128015840 LAKSHMI MADDULA SAPTAGIRI GRAMEENA BANK(607053)
407 Pamarru AP-06-039-004-004/020042
(PEDAMADDALI) 		0206039000NRG25080420240028903 08/04/2024 Vemkamma 0206039WL001950 Vemkamma 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015838 MADDULA VENKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
408 Pamarru AP-06-039-004-004/020046
(PEDAMADDALI) 		0206039000NRG25080420240028906 08/04/2024 Naga Lakshmi 0206039WL001950 Naga Lakshmi 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015843 MRS PAAMU NAGALAKSHMI STATE BANK OF INDIA(508548)
409 Pamarru AP-06-039-004-004/020052
(PEDAMADDALI) 		0206039000NRG25080420240028908 08/04/2024 Lalitha 0206039WL001950 Lalitha 00468 UBIN0804215 540 540 Processed 19/04/2024 3128015512 CHINNAM LALITHA UNION BANK OF INDIA(508500)
410 Pamarru AP-06-039-004-004/020052
(PEDAMADDALI) 		0206039000NRG25080420240028907 08/04/2024 Nageswararao 0206039WL001950 Nageswararao 00468 UBIN0804215 540 540 Processed 19/04/2024 3128015513 CHINNAM VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
411 Pamarru AP-06-039-004-004/020058
(PEDAMADDALI) 		0206039000NRG25080420240028909 08/04/2024 Prasannakumari 0206039WL001950 Prasannakumari 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015252 INTETI PRASANNA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
412 Pamarru AP-06-039-004-004/020059
(PEDAMADDALI) 		0206039000NRG25080420240028910 08/04/2024 Arogyamma 0206039WL001950 Arogyamma 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015247 MEDAPATI AROGYAM UNION BANK OF INDIA(508500)
413 Pamarru AP-06-039-004-004/020062
(PEDAMADDALI) 		0206039000NRG25080420240028911 08/04/2024 Durgabhavani 0206039WL001950 Durgabhavani 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015253 BEATHAPUDI DURGA BAVANI FINCARE SMALL FINANCE BANK LTD(608304)
414 Pamarru AP-06-039-004-004/020066
(PEDAMADDALI) 		0206039000NRG25080420240028912 08/04/2024 Gayatri 0206039WL001950 Gayatri 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015250 DUTTA GAYATHRI UNION BANK OF INDIA(508500)
415 Pamarru AP-06-039-004-004/020067
(PEDAMADDALI) 		0206039000NRG25080420240028914 08/04/2024 Rajamani 0206039WL001950 Rajamani 00468 UBIN0804215 540 540 Processed 19/04/2024 3128015248 INTETI RAJA MANI UNION BANK OF INDIA(508500)
416 Pamarru AP-06-039-004-004/020067
(PEDAMADDALI) 		0206039000NRG25080420240028913 08/04/2024 Venkateswararao 0206039WL001950 Venkateswararao 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015255 INTETI VENKATESWARA RAO UNION BANK OF INDIA(508500)
417 Pamarru AP-06-039-004-004/020069
(PEDAMADDALI) 		0206039000NRG25080420240028915 08/04/2024 Himabindu 0206039WL001950 Himabindu 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015313 VEERABATHINA HIMA BINDU FINCARE SMALL FINANCE BANK LTD(608304)
418 Pamarru AP-06-039-004-004/020072
(PEDAMADDALI) 		0206039000NRG25080420240028917 08/04/2024 Bramaramba 0206039WL001950 Bramaramba 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015309 URITI BRAMARAMBA UNION BANK OF INDIA(508500)
419 Pamarru AP-06-039-004-004/020074
(PEDAMADDALI) 		0206039000NRG25080420240028918 08/04/2024 Naveena 0206039WL001950 Naveena 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015251 KANAKAVALLY NAVEENA UNION BANK OF INDIA(508500)
420 Pamarru AP-06-039-004-004/020086
(PEDAMADDALI) 		0206039000NRG25080420240028921 08/04/2024 nAga veMkaTESwa rarAvu 0206039WL001950 nAga veMkaTESwa rarAvu 00468 UBIN0804215 270 270 Processed 19/04/2024 3128015927 PENUMALA NAGA VENKATESWARA RAO UNION BANK OF INDIA(508500)
421 Pamarru AP-06-039-004-004/020086
(PEDAMADDALI) 		0206039000NRG25080420240028922 08/04/2024 vira kumari 0206039WL001950 vira kumari 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015928 PENUMALA VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Pamarru AP-06-039-004-004/020089
(PEDAMADDALI) 		0206039000NRG25080420240028924 08/04/2024 Tumati Prasanthi 0206039WL001950 Tumati Prasanthi 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3128015875 TUMETI PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
423 Pamarru AP-06-039-004-004/020090
(PEDAMADDALI) 		0206039000NRG25080420240028925 08/04/2024 DIVAKAR 0206039WL001950 DIVAKAR 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015357 Mrs NALINI INTETI INDIAN BANK(607105)
424 Pamarru AP-06-039-004-004/020092
(PEDAMADDALI) 		0206039000NRG25080420240028926 08/04/2024 RAJANI 0206039WL001950 RAJANI 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015344 MADDALI RAJANI UNION BANK OF INDIA(508500)
425 Pamarru AP-06-039-004-004/020095
(PEDAMADDALI) 		0206039000NRG25080420240028927 08/04/2024 KUMARI 0206039WL001950 KUMARI 00468 UBIN0804215 270 270 Processed 19/04/2024 3128015345 BANDI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
426 Pamarru AP-06-039-004-004/020095
(PEDAMADDALI) 		0206039000NRG25080420240028928 08/04/2024 SAI KUMAR 0206039WL001950 SAI KUMAR 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015363 BANDI SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Pamarru AP-06-039-007-007/010053
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021757 08/04/2024 pravin kumar 0206039WL001717 pravin kumar 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015342 CHEDURTHIPATI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Pamarru AP-06-039-009-009/010013
(RIMMANAPUDI) 		0206039000NRG25080420240056838 08/04/2024 Srinivasa Rao 0206039WL002591 Srinivasa Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015209 GAJULA SRINIVASA RAO LTI UNION BANK OF INDIA(508500)
429 Pamarru AP-06-039-009-009/010019
(RIMMANAPUDI) 		0206039000NRG25080420240036177 08/04/2024 Eswara Rao 0206039WL002197 Eswara Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015271 ESWARARAO GURINDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
430 Pamarru AP-06-039-009-009/010031
(RIMMANAPUDI) 		0206039000NRG25080420240036179 08/04/2024 Padma 0206039WL002197 Padma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015582 JUVVANAPUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Pamarru AP-06-039-009-009/010045
(RIMMANAPUDI) 		0206039000NRG25080420240036191 08/04/2024 Babu Rao 0206039WL002197 Babu Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015564 KODALI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Pamarru AP-06-039-009-009/010124
(RIMMANAPUDI) 		0206039000NRG25080420240057321 08/04/2024 Janprakash 0206039WL002597 Janprakash 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015210 JUVVANAPUDI JAN PRAKASH INDIAN OVERSEAS BANK(508541)
433 Pamarru AP-06-039-009-009/010141
(RIMMANAPUDI) 		0206039000NRG25080420240057330 08/04/2024 Yesumani 0206039WL002597 Yesumani 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015562 Mrs JUJJUVARAPU YESUMANI INDIAN BANK(607105)
434 Pamarru AP-06-039-009-009/010153
(RIMMANAPUDI) 		0206039000NRG25080420240056850 08/04/2024 Siva Nagendra prasad 0206039WL002591 Siva Nagendra prasad 00468 UBIN0804215 540 540 Processed 19/04/2024 3128015508 UPPALAPATI SIVA NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
435 Pamarru AP-06-039-009-009/020032
(RIMMANAPUDI) 		0206039000NRG25080420240057349 08/04/2024 NagaRaju 0206039WL002597 NagaRaju 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015823 JUVVANAPUDI NAGARAJU UNION BANK OF INDIA(508500)
436 Pamarru AP-06-039-012-012/010003
(URUTURU) 		0206039000NRG25080420240066004 08/04/2024 Tirapathamma 0206039WL002738 Tirapathamma 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015543 KOLUSU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Pamarru AP-06-039-015-015/010001
(UNDRAPUDI) 		0206039000NRG25070420240004861 08/04/2024 Haribabu 0206039WL000680 Haribabu 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015830 ANKEM HARIBABU UNION BANK OF INDIA(508500)
438 Pamarru AP-06-039-015-015/010001
(UNDRAPUDI) 		0206039000NRG25070420240004862 08/04/2024 Urmila 0206039WL000680 Urmila 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015555 ANKEM URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Pamarru AP-06-039-015-015/010002
(UNDRAPUDI) 		0206039000NRG25070420240004818 08/04/2024 Nagalakshmi 0206039WL000676 Nagalakshmi 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015784 PATAPATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
440 Pamarru AP-06-039-015-015/010006
(UNDRAPUDI) 		0206039000NRG25070420240004894 08/04/2024 Venkateswar Rao 0206039WL000683 Venkateswar Rao 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015787 GOPI VENKATESWARA RAO UNION BANK OF INDIA(508500)
441 Pamarru AP-06-039-015-015/010010
(UNDRAPUDI) 		0206039000NRG25070420240004865 08/04/2024 Nancharamma 0206039WL000680 Nancharamma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015578 NALLARI NANCHARAMMA UNION BANK OF INDIA(508500)
442 Pamarru AP-06-039-015-015/010010
(UNDRAPUDI) 		0206039000NRG25070420240004864 08/04/2024 Venkateshwar Rao 0206039WL000680 Venkateshwar Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015570 NALLARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
443 Pamarru AP-06-039-015-015/010015
(UNDRAPUDI) 		0206039000NRG25070420240004942 08/04/2024 kanakadurga 0206039WL000688 kanakadurga 00468 UBIN0804215 1632 1632 Processed 19/04/2024 3128015565 Mrs Chinnam Kanakadurga INDIAN BANK(607105)
444 Pamarru AP-06-039-015-015/010015
(UNDRAPUDI) 		0206039000NRG25070420240004941 08/04/2024 Kishore 0206039WL000688 Kishore 00468 UBIN0804215 1632 1632 Processed 19/04/2024 3128015817 CHINNAM KISHORE UNION BANK OF INDIA(508500)
445 Pamarru AP-06-039-015-015/010018
(UNDRAPUDI) 		0206039000NRG25070420240004874 08/04/2024 Subramanyeshwar Rao 0206039WL000681 Subramanyeshwar Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015785 PATAPATI SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
446 Pamarru AP-06-039-015-015/010019
(UNDRAPUDI) 		0206039000NRG25070420240004896 08/04/2024 Sujatha 0206039WL000683 Sujatha 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015147 GOPI SUJATHA UNION BANK OF INDIA(508500)
447 Pamarru AP-06-039-015-015/010019
(UNDRAPUDI) 		0206039000NRG25070420240004897 08/04/2024 Veeranajaneyulu 0206039WL000683 Veeranajaneyulu 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015786 GOPI VEERANJENEYULU UNION BANK OF INDIA(508500)
448 Pamarru AP-06-039-015-015/010020
(UNDRAPUDI) 		0206039000NRG25070420240004898 08/04/2024 Nagakoteswaramma 0206039WL000683 Nagakoteswaramma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015185 BODDU NAGAKOTESWARAMMA UNION BANK OF INDIA(508500)
449 Pamarru AP-06-039-015-015/010021
(UNDRAPUDI) 		0206039000NRG25070420240004899 08/04/2024 Ravi 0206039WL000683 Ravi 00468 UBIN0804215 1350 1350 Processed 20/04/2024 3128015788 CHINNAM RAVI INDIAN OVERSEAS BANK(508541)
450 Pamarru AP-06-039-015-015/010022
(UNDRAPUDI) 		0206039000NRG25070420240004936 08/04/2024 nancharamma 0206039WL000686 nancharamma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015589 NANCHARAMMA ANKEM UNION BANK OF INDIA(508500)
451 Pamarru AP-06-039-015-015/010022
(UNDRAPUDI) 		0206039000NRG25070420240004935 08/04/2024 Subramanyeswar Rao 0206039WL000686 Subramanyeswar Rao 00468 UBIN0804215 1350 1350 Processed 19/04/2024 3128015182 ANKEM SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
452 Pamarru AP-06-039-015-015/010028
(UNDRAPUDI) 		0206039000NRG25070420240004823 08/04/2024 Satyanarayana 0206039WL000677 Satyanarayana 00468 UBIN0804215 540 540 Processed 19/04/2024 3128015553 CHAYANA SATYANARAYANA UNION BANK OF INDIA(508500)
453 Pamarru AP-06-039-015-015/010029
(UNDRAPUDI) 		0206039000NRG25070420240004826 08/04/2024 Bhasavarathnamma 0206039WL000677 Bhasavarathnamma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015818 MATTA BASAVA RATNAM UNION BANK OF INDIA(508500)
454 Pamarru AP-06-039-015-015/010029
(UNDRAPUDI) 		0206039000NRG25070420240004825 08/04/2024 Venkateswara Rao 0206039WL000677 Venkateswara Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015573 MATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
455 Pamarru AP-06-039-015-015/010034
(UNDRAPUDI) 		0206039000NRG25070420240004876 08/04/2024 Kanakadurga 0206039WL000681 Kanakadurga 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015579 KOTHADI KANAKA DURGA INDIAN OVERSEAS BANK(508541)
456 Pamarru AP-06-039-015-015/010034
(UNDRAPUDI) 		0206039000NRG25070420240004875 08/04/2024 Sambashivarao 0206039WL000681 Sambashivarao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015574 KOTHADI SAMBASIVARAO UNION BANK OF INDIA(508500)
457 Pamarru AP-06-039-015-015/010038
(UNDRAPUDI) 		0206039000NRG25070420240004828 08/04/2024 Padmavathi 0206039WL000677 Padmavathi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015205 PADMAVATHI CHINAMUTHEVI SAPTAGIRI GRAMEENA BANK(607053)
458 Pamarru AP-06-039-015-015/010040
(UNDRAPUDI) 		0206039000NRG25070420240004853 08/04/2024 Pothuraju 0206039WL000679 Pothuraju 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015546 CHEERLA POTHURAJU UNION BANK OF INDIA(508500)
459 Pamarru AP-06-039-015-015/010040
(UNDRAPUDI) 		0206039000NRG25070420240004854 08/04/2024 Samrajyamma 0206039WL000679 Samrajyamma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015544 Mrs CHIRLA SOVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
460 Pamarru AP-06-039-015-015/010041
(UNDRAPUDI) 		0206039000NRG25070420240004931 08/04/2024 Arunakumari 0206039WL000685 Arunakumari 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015554 PASUPULETI ARUNA KUMARI UNION BANK OF INDIA(508500)
461 Pamarru AP-06-039-015-015/010041
(UNDRAPUDI) 		0206039000NRG25070420240004930 08/04/2024 Srinivas Rao 0206039WL000685 Srinivas Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015576 PASUPULETIK SRINIVASA RAO UNION BANK OF INDIA(508500)
462 Pamarru AP-06-039-015-015/010042
(UNDRAPUDI) 		0206039000NRG25070420240004866 08/04/2024 Basava Shankar Rao 0206039WL000680 Basava Shankar Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015199 ORUGANTI BASAVA SANKARA RAO UNION BANK OF INDIA(508500)
463 Pamarru AP-06-039-015-015/010046
(UNDRAPUDI) 		0206039000NRG25070420240004829 08/04/2024 Koteswar Rao 0206039WL000677 Koteswar Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015561 MATTA KOTESWARA RAO LTI UNION BANK OF INDIA(508500)
464 Pamarru AP-06-039-015-015/010046
(UNDRAPUDI) 		0206039000NRG25070420240004830 08/04/2024 Sarojini 0206039WL000677 Sarojini 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015577 MATTA SAROJINI UNION BANK OF INDIA(508500)
465 Pamarru AP-06-039-015-015/010046
(UNDRAPUDI) 		0206039000NRG25070420240004831 08/04/2024 Subbarao 0206039WL000677 Subbarao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015580 Matta Subramaenyeswararao Matta Koteswa SAPTAGIRI GRAMEENA BANK(607053)
466 Pamarru AP-06-039-015-015/010048
(UNDRAPUDI) 		0206039000NRG25070420240004804 08/04/2024 anitha 0206039WL000674 anitha 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015821 MRS ANITHA KONATAM STATE BANK OF INDIA(508548)
467 Pamarru AP-06-039-015-015/010057
(UNDRAPUDI) 		0206039000NRG25070420240004885 08/04/2024 Nancharamma 0206039WL000682 Nancharamma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015203 UNGARALA NANCHARAMMA CANARA BANK(508532)
468 Pamarru AP-06-039-015-015/010058
(UNDRAPUDI) 		0206039000NRG25070420240004932 08/04/2024 Vani 0206039WL000685 Vani 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015556 SUGGUNA VANI UNION BANK OF INDIA(508500)
469 Pamarru AP-06-039-015-015/010061
(UNDRAPUDI) 		0206039000NRG25070420240004805 08/04/2024 Rajarao 0206039WL000674 Rajarao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015922 RAJA RAO ANKEM SAPTAGIRI GRAMEENA BANK(607053)
470 Pamarru AP-06-039-015-015/010061
(UNDRAPUDI) 		0206039000NRG25070420240004806 08/04/2024 Savithri 0206039WL000674 Savithri 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015575 ANKEM SAVITHRI UNION BANK OF INDIA(508500)
471 Pamarru AP-06-039-015-015/010062
(UNDRAPUDI) 		0206039000NRG25070420240004808 08/04/2024 Lakshmi 0206039WL000674 Lakshmi 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015170 ANKEM LAKSHMI UNION BANK OF INDIA(508500)
472 Pamarru AP-06-039-015-015/010062
(UNDRAPUDI) 		0206039000NRG25070420240004807 08/04/2024 Ramesh 0206039WL000674 Ramesh 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015829 ANKEM RAMESH UNION BANK OF INDIA(508500)
473 Pamarru AP-06-039-015-015/010067
(UNDRAPUDI) 		0206039000NRG25070420240004868 08/04/2024 Parvathi 0206039WL000680 Parvathi 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015569 ANKEM PARVATHI INDIAN OVERSEAS BANK(508541)
474 Pamarru AP-06-039-015-015/010067
(UNDRAPUDI) 		0206039000NRG25070420240004867 08/04/2024 Valeswara Rao 0206039WL000680 Valeswara Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015563 ANKEM VAALESWARA RAO UNION BANK OF INDIA(508500)
475 Pamarru AP-06-039-015-015/010073
(UNDRAPUDI) 		0206039000NRG25070420240004819 08/04/2024 Jayamma 0206039WL000676 Jayamma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015568 JAYAMMA MERUGU CANARA BANK(508532)
476 Pamarru AP-06-039-015-015/010074
(UNDRAPUDI) 		0206039000NRG25070420240004901 08/04/2024 Nageswaramma 0206039WL000683 Nageswaramma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015572 NAGESWARAMMA KONDAPALLI CANARA BANK(508532)
477 Pamarru AP-06-039-015-015/010074
(UNDRAPUDI) 		0206039000NRG25070420240004902 08/04/2024 Sujatha 0206039WL000683 Sujatha 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015560 KONDAPALLI SUJATHA UNION BANK OF INDIA(508500)
478 Pamarru AP-06-039-015-015/010075
(UNDRAPUDI) 		0206039000NRG25070420240004903 08/04/2024 Jayamma 0206039WL000683 Jayamma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015186 KONDAPALLI JAYAMMA UNION BANK OF INDIA(508500)
479 Pamarru AP-06-039-015-015/010078
(UNDRAPUDI) 		0206039000NRG25070420240004816 08/04/2024 Pavani 0206039WL000675 Pavani 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015558 UMADISETTI PAVANI UNION BANK OF INDIA(508500)
480 Pamarru AP-06-039-015-015/010080
(UNDRAPUDI) 		0206039000NRG25070420240004878 08/04/2024 Srinivasa Rao 0206039WL000681 Srinivasa Rao 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015567 PATHAPATI SRINIVASARAO UNION BANK OF INDIA(508500)
481 Pamarru AP-06-039-015-015/010080
(UNDRAPUDI) 		0206039000NRG25070420240004879 08/04/2024 Sujatha 0206039WL000681 Sujatha 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015831 PATAPATI SUJATA INDIAN OVERSEAS BANK(508541)
482 Pamarru AP-06-039-015-015/010081
(UNDRAPUDI) 		0206039000NRG25070420240004820 08/04/2024 Someswara Rao 0206039WL000676 Someswara Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015183 PATAPATI SOMESWARARAO AND P BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
483 Pamarru AP-06-039-015-015/010082
(UNDRAPUDI) 		0206039000NRG25070420240004881 08/04/2024 Raghavamma 0206039WL000681 Raghavamma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015282 GUNJA RAGHAVAMMA UNION BANK OF INDIA(508500)
484 Pamarru AP-06-039-015-015/010082
(UNDRAPUDI) 		0206039000NRG25070420240004880 08/04/2024 Venkateswara Rao 0206039WL000681 Venkateswara Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015184 GUNJA VENKATESWAR RAO UNION BANK OF INDIA(508500)
485 Pamarru AP-06-039-015-015/010083
(UNDRAPUDI) 		0206039000NRG25070420240004905 08/04/2024 Venkateswaramma 0206039WL000683 Venkateswaramma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015832 BODDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
486 Pamarru AP-06-039-015-015/010085
(UNDRAPUDI) 		0206039000NRG25070420240004869 08/04/2024 Adinarayana 0206039WL000680 Adinarayana 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015165 CHIRLA ADINARAYANA UNION BANK OF INDIA(508500)
487 Pamarru AP-06-039-015-015/010085
(UNDRAPUDI) 		0206039000NRG25070420240004870 08/04/2024 Rajyalakshmi 0206039WL000680 Rajyalakshmi 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015166 RAJYA LAKSHMI CHIRLA CANARA BANK(508532)
488 Pamarru AP-06-039-015-015/010091
(UNDRAPUDI) 		0206039000NRG25070420240004832 08/04/2024 Lakshmi 0206039WL000677 Lakshmi 00468 UBIN0804215 1350 1350 Processed 19/04/2024 3128015195 THOTA VARALAKSHMI UNION BANK OF INDIA(508500)
489 Pamarru AP-06-039-015-015/010093
(UNDRAPUDI) 		0206039000NRG25070420240004833 08/04/2024 Ankineedu 0206039WL000677 Ankineedu 00468 UBIN0804215 1350 1350 Processed 19/04/2024 3128015581 MATTA ANKINEYUDU UNION BANK OF INDIA(508500)
490 Pamarru AP-06-039-015-015/010093
(UNDRAPUDI) 		0206039000NRG25070420240004834 08/04/2024 Vighneshwaramma 0206039WL000677 Vighneshwaramma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015559 Mrs MATTA VIGNESWARAMMA INDIAN BANK(607105)
491 Pamarru AP-06-039-015-015/010094
(UNDRAPUDI) 		0206039000NRG25070420240004836 08/04/2024 Kanakadurga 0206039WL000677 Kanakadurga 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015557 MATTA KANAKADURGA UNION BANK OF INDIA(508500)
492 Pamarru AP-06-039-015-015/010094
(UNDRAPUDI) 		0206039000NRG25070420240004835 08/04/2024 Narayana 0206039WL000677 Narayana 00468 UBIN0804215 810 810 Processed 19/04/2024 3128015588 Mr MATTA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
493 Pamarru AP-06-039-015-015/010098
(UNDRAPUDI) 		0206039000NRG25070420240004837 08/04/2024 Nagamalleshwar Rao 0206039WL000677 Nagamalleshwar Rao 00468 UBIN0804215 1080 1080 Processed 20/04/2024 3128015819 MATTA NAGAMALLESWARA RAO INDIAN OVERSEAS BANK(508541)
494 Pamarru AP-06-039-015-015/010100
(UNDRAPUDI) 		0206039000NRG25070420240004886 08/04/2024 Jeevankumar 0206039WL000682 Jeevankumar 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015316 MANDAPAKA JEEVAN KUMAR UNION BANK OF INDIA(508500)
495 Pamarru AP-06-039-015-015/010101
(UNDRAPUDI) 		0206039000NRG25070420240004937 08/04/2024 Sambashiva Rao 0206039WL000686 Sambashiva Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015206 MATTA SAMBASIVARAO UNION BANK OF INDIA(508500)
496 Pamarru AP-06-039-015-015/010104
(UNDRAPUDI) 		0206039000NRG25070420240004940 08/04/2024 Padma 0206039WL000687 Padma 00468 UBIN0804215 1632 1632 Processed 19/04/2024 3128015200 Mrs TOTA PADMA INDIAN BANK(607105)
497 Pamarru AP-06-039-015-015/010104
(UNDRAPUDI) 		0206039000NRG25070420240004939 08/04/2024 Ramesh 0206039WL000687 Ramesh 00468 UBIN0804215 1632 1632 Processed 19/04/2024 3128015197 TOTA RAMESH UNION BANK OF INDIA(508500)
498 Pamarru AP-06-039-015-015/010105
(UNDRAPUDI) 		0206039000NRG25070420240004871 08/04/2024 Arjunarao 0206039WL000680 Arjunarao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015157 GARIKIPATI ARJUNARAO UNION BANK OF INDIA(508500)
499 Pamarru AP-06-039-015-015/010105
(UNDRAPUDI) 		0206039000NRG25070420240004872 08/04/2024 Lakshminancharamma 0206039WL000680 Lakshminancharamma 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015158 GARIKIPATI LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
500 Pamarru AP-06-039-015-015/010108
(UNDRAPUDI) 		0206039000NRG25070420240004888 08/04/2024 lila sujatha 0206039WL000682 lila sujatha 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015548 UNGARALA LEELA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Pamarru AP-06-039-015-015/010108
(UNDRAPUDI) 		0206039000NRG25070420240004887 08/04/2024 Veeramma 0206039WL000682 Veeramma 00468 UBIN0804215 1350 1350 Processed 19/04/2024 3128015547 UNGARALA VEERAMMA UNION BANK OF INDIA(508500)
502 Pamarru AP-06-039-015-015/010109
(UNDRAPUDI) 		0206039000NRG25070420240004839 08/04/2024 Gangadhar Rao 0206039WL000677 Gangadhar Rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015551 THOTA GANGADHARA RAO UNION BANK OF INDIA(508500)
503 Pamarru AP-06-039-015-015/010109
(UNDRAPUDI) 		0206039000NRG25070420240004840 08/04/2024 Nagalakshmi 0206039WL000677 Nagalakshmi 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015552 Mrs THOTA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
504 Pamarru AP-06-039-015-015/010112
(UNDRAPUDI) 		0206039000NRG25070420240004926 08/04/2024 Sheshamma 0206039WL000684 Sheshamma 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015571 THOTA SESHA KUMARI INDIAN OVERSEAS BANK(508541)
505 Pamarru AP-06-039-015-015/010113
(UNDRAPUDI) 		0206039000NRG25070420240004889 08/04/2024 Veeramma 0206039WL000682 Veeramma 00468 UBIN0804215 1350 1350 Processed 19/04/2024 3128015193 BARLANKA VEERA KUMARI UNION BANK OF INDIA(508500)
506 Pamarru AP-06-039-015-015/010115
(UNDRAPUDI) 		0206039000NRG25070420240004856 08/04/2024 Ramakotayya 0206039WL000679 Ramakotayya 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015180 PANCHAKARLA RAMA KOTAIAH UNION BANK OF INDIA(508500)
507 Pamarru AP-06-039-015-015/010118
(UNDRAPUDI) 		0206039000NRG25070420240004927 08/04/2024 Srinivasarao 0206039WL000684 Srinivasarao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015202 MATTA SRINIVASARAO UNION BANK OF INDIA(508500)
508 Pamarru AP-06-039-015-015/010119
(UNDRAPUDI) 		0206039000NRG25070420240004882 08/04/2024 Gangajalam 0206039WL000681 Gangajalam 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015194 GANGAJALAM UNGARALA CANARA BANK(508532)
509 Pamarru AP-06-039-015-015/010121
(UNDRAPUDI) 		0206039000NRG25070420240004817 08/04/2024 Subhrahmanyeswararao 0206039WL000675 Subhrahmanyeswararao 00468 UBIN0804215 1350 1350 Processed 19/04/2024 3128015201 DUBBULA SUBRAMANYESWARARAO UNION BANK OF INDIA(508500)
510 Pamarru AP-06-039-015-015/010126
(UNDRAPUDI) 		0206039000NRG25070420240004843 08/04/2024 Seshakumari 0206039WL000677 Seshakumari 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015171 BURAGADDA SESHU KUMARI UNION BANK OF INDIA(508500)
511 Pamarru AP-06-039-015-015/010126
(UNDRAPUDI) 		0206039000NRG25070420240004842 08/04/2024 Subbarao 0206039WL000677 Subbarao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015169 BURAGADDA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
512 Pamarru AP-06-039-015-015/010126
(UNDRAPUDI) 		0206039000NRG25070420240004841 08/04/2024 Venkatakrishnarao 0206039WL000677 Venkatakrishnarao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015590 BURAGADDA VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
513 Pamarru AP-06-039-015-015/010129
(UNDRAPUDI) 		0206039000NRG25070420240004822 08/04/2024 Mani 0206039WL000676 Mani 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015566 CHINNAM MANI UNION BANK OF INDIA(508500)
514 Pamarru AP-06-039-015-015/010129
(UNDRAPUDI) 		0206039000NRG25070420240004821 08/04/2024 Rajeshbabu 0206039WL000676 Rajeshbabu 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015592 CHINNAM RAJESH BABU UNION BANK OF INDIA(508500)
515 Pamarru AP-06-039-015-015/010131
(UNDRAPUDI) 		0206039000NRG25070420240004809 08/04/2024 Nagabasavaiah 0206039WL000674 Nagabasavaiah 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015192 NAGA BASAVAIAH PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
516 Pamarru AP-06-039-015-015/010131
(UNDRAPUDI) 		0206039000NRG25070420240004810 08/04/2024 Radhalakshmi 0206039WL000674 Radhalakshmi 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015550 PASUPULETI NAGA BASAVIAH UNION BANK OF INDIA(508500)
517 Pamarru AP-06-039-015-015/010138
(UNDRAPUDI) 		0206039000NRG25070420240004938 08/04/2024 Suryanarayana 0206039WL000686 Suryanarayana 00468 UBIN0804215 1080 1080 Processed 19/04/2024 3128015820 Mr Meka Suryanarayana SURYANARAYANA INDIAN BANK(607105)
518 Pamarru AP-06-039-015-015/010139
(UNDRAPUDI) 		0206039000NRG25070420240004928 08/04/2024 Koteswara Rao 0206039WL000684 Koteswara Rao 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015198 Matta Koteswra Rao SAPTAGIRI GRAMEENA BANK(607053)
519 Pamarru AP-06-039-015-015/010141
(UNDRAPUDI) 		0206039000NRG25070420240004857 08/04/2024 Jayalakshmi 0206039WL000679 Jayalakshmi 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015181 PANCHAKARLA JAYA LAKSHMI UNION BANK OF INDIA(508500)
520 Pamarru AP-06-039-015-015/010144
(UNDRAPUDI) 		0206039000NRG25070420240004883 08/04/2024 Sridevi 0206039WL000681 Sridevi 00468 UBIN0804215 1632 1632 Processed 19/04/2024 3128015873 CHINUMUTTEVI SRI DEVI UNION BANK OF INDIA(508500)
521 Pamarru AP-06-039-015-015/010146
(UNDRAPUDI) 		0206039000NRG25070420240004929 08/04/2024 Sulochana 0206039WL000684 Sulochana 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015204 MERUGU SULOCHANA UNION BANK OF INDIA(508500)
522 Pamarru AP-06-039-015-015/010152
(UNDRAPUDI) 		0206039000NRG25070420240004844 08/04/2024 krishnarao 0206039WL000677 krishnarao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015315 THOTA KRISHNA RAO UNION BANK OF INDIA(508500)
523 Pamarru AP-06-039-015-015/010161
(UNDRAPUDI) 		0206039000NRG25070420240004812 08/04/2024 rajini 0206039WL000674 rajini 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015322 GHANTASALA RAJINI UNION BANK OF INDIA(508500)
524 Pamarru AP-06-039-015-015/010164
(UNDRAPUDI) 		0206039000NRG25070420240004846 08/04/2024 nagajyothi 0206039WL000677 nagajyothi 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015822 MRS NAGA JYOTHI MATTA STATE BANK OF INDIA(508548)
525 Pamarru AP-06-039-015-015/010166
(UNDRAPUDI) 		0206039000NRG25070420240004884 08/04/2024 swathi 0206039WL000681 swathi 00468 UBIN0804215 1360 1360 Processed 19/04/2024 3128015146 PATAPATI SWATHI UNION BANK OF INDIA(508500)
526 Pamarru AP-06-039-015-015/010172
(UNDRAPUDI) 		0206039000NRG25070420240004891 08/04/2024 varalakshmi 0206039WL000682 varalakshmi 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015545 PRATHIPATI VARALAKSHMI UNION BANK OF INDIA(508500)
527 Pamarru AP-06-039-015-015/010178
(UNDRAPUDI) 		0206039000NRG25070420240004893 08/04/2024 Himagiri Siva Sankar 0206039WL000682 Himagiri Siva Sankar 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015208 DASU HIMAGIRI SIVA SHANKAR INDIAN OVERSEAS BANK(508541)
528 Pamarru AP-06-039-015-015/010178
(UNDRAPUDI) 		0206039000NRG25070420240004892 08/04/2024 SirISha 0206039WL000682 SirISha 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015196 DASU SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Pamarru AP-06-039-015-015/010183
(UNDRAPUDI) 		0206039000NRG25070420240004859 08/04/2024 Kopparathi Naga Mani 0206039WL000679 Kopparathi Naga Mani 00468 UBIN0804215 1620 1620 Processed 20/04/2024 3128015811 KOPPARAJU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
530 Pamarru AP-06-039-015-015/010183
(UNDRAPUDI) 		0206039000NRG25070420240004858 08/04/2024 vasudevaRao 0206039WL000679 vasudevaRao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015810 MR VASUDEVARAO KOPPARAJU STATE BANK OF INDIA(508548)
531 Pamarru AP-06-039-015-015/010185
(UNDRAPUDI) 		0206039000NRG25070420240004847 08/04/2024 Swarna Latha 0206039WL000677 Swarna Latha 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015207 YANAM SWARNALATHA UNION BANK OF INDIA(508500)
532 Pamarru AP-06-039-015-015/010187
(UNDRAPUDI) 		0206039000NRG25070420240004933 08/04/2024 ratna rao 0206039WL000685 ratna rao 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015168 PASUPULETI RATNA RAO UNION BANK OF INDIA(508500)
533 Pamarru AP-06-039-015-015/010209
(UNDRAPUDI) 		0206039000NRG25070420240004934 08/04/2024 VIJAYKUMAR 0206039WL000685 VIJAYKUMAR 00468 UBIN0804215 1620 1620 Processed 19/04/2024 3128015317 PASUPULETI VIJAY KUMAR UNION BANK OF INDIA(508500)
534 Pamarru AP-06-039-015-015/10213
(UNDRAPUDI) 		0206039000NRG25070420240004814 08/04/2024 SUGGUNA RAJYA LAKSHMI 0206039WL000674 SUGGUNA RAJYA LAKSHMI 00468 UBIN0804215 270 270 Processed 19/04/2024 3128015351 SUGGUNA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
535 Pamarru AP-06-039-015-015/10213
(UNDRAPUDI) 		0206039000NRG25070420240004813 08/04/2024 SUGGUNA SAMBASIVA RAO 0206039WL000674 SUGGUNA SAMBASIVA RAO 00468 UBIN0804215 270 270 Processed 19/04/2024 3128015352 SUGGUNA SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 237400 237400
536 Pamarru AP-06-039-004-004/010013
(PEDAMADDALI) 		0206039000NRG25080420240027214 08/04/2024 Ramana 0206039WL001912 Ramana 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015487 CHINNAM RAMANA UNION BANK OF INDIA(508500)
537 Pamarru AP-06-039-004-004/010026
(PEDAMADDALI) 		0206039000NRG25080420240024729 08/04/2024 Kumari 0206039WL001811 Kumari 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015517 DEVARAPALLI KUMARI UNION BANK OF INDIA(508500)
538 Pamarru AP-06-039-004-004/010095
(PEDAMADDALI) 		0206039000NRG25080420240027251 08/04/2024 Eedukondalau 0206039WL001912 Eedukondalau 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015155 GUMMADI EDUCONDALU UNION BANK OF INDIA(508500)
539 Pamarru AP-06-039-004-004/010104
(PEDAMADDALI) 		0206039000NRG25080420240027255 08/04/2024 Manikyam 0206039WL001912 Manikyam 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015848 JUJJUVARAPU MANIKYAM UNION BANK OF INDIA(508500)
540 Pamarru AP-06-039-004-004/010738
(PEDAMADDALI) 		0206039000NRG25080420240027258 08/04/2024 Chanti 0206039WL001912 Chanti 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015321 MADDALI CHANTI UNION BANK OF INDIA(508500)
541 Pamarru AP-06-039-007-007/010001
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021720 08/04/2024 CHOWTAPALLI SRUJANA 0206039WL001717 CHOWTAPALLI SRUJANA 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015331 CHOWTAPALLI SRUJANA FINCARE SMALL FINANCE BANK LTD(608304)
542 Pamarru AP-06-039-007-007/010001
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021719 08/04/2024 Raju 0206039WL001717 Raju 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015163 CHOWTAPALLI RAJU UNION BANK OF INDIA(508500)
543 Pamarru AP-06-039-007-007/010002
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021722 08/04/2024 Saragresu 0206039WL001717 Saragresu 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015918 KATURI CHARAGRES UNION BANK OF INDIA(508500)
544 Pamarru AP-06-039-007-007/010002
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021721 08/04/2024 Vinoda Rao 0206039WL001717 Vinoda Rao 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015914 KATURI VINODA RAO UNION BANK OF INDIA(508500)
545 Pamarru AP-06-039-007-007/010003
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021723 08/04/2024 Sujatha 0206039WL001717 Sujatha 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015365 KATURI SUJATHA UNION BANK OF INDIA(508500)
546 Pamarru AP-06-039-007-007/010006
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021724 08/04/2024 Nagarathnam 0206039WL001717 Nagarathnam 00468 UBIN0806684 270 270 Processed 19/04/2024 3128015501 GANJI NAGARATNAM UNION BANK OF INDIA(508500)
547 Pamarru AP-06-039-007-007/010007
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021725 08/04/2024 Kumari 0206039WL001717 Kumari 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015190 Menda Kumari FINCARE SMALL FINANCE BANK LTD(608304)
548 Pamarru AP-06-039-007-007/010014
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021726 08/04/2024 Abraham 0206039WL001717 Abraham 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015888 KOLLURU ABRAHAM UNION BANK OF INDIA(508500)
549 Pamarru AP-06-039-007-007/010018
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021727 08/04/2024 Pransis 0206039WL001717 Pransis 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015267 KATURI FRANCIS UNION BANK OF INDIA(508500)
550 Pamarru AP-06-039-007-007/010019
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021728 08/04/2024 Abraham 0206039WL001717 Abraham 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015500 CHEDURTHIPATI ABRAHAM UNION BANK OF INDIA(508500)
551 Pamarru AP-06-039-007-007/010019
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021729 08/04/2024 Chiranjeevulu 0206039WL001717 Chiranjeevulu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015496 CHEDURTHIPATI CHIRANJEEVULU UNION BANK OF INDIA(508500)
552 Pamarru AP-06-039-007-007/010020
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021730 08/04/2024 Naveen 0206039WL001717 Naveen 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015303 KODALI NAVEEN UNION BANK OF INDIA(508500)
553 Pamarru AP-06-039-007-007/010020
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021731 08/04/2024 Suvarna 0206039WL001717 Suvarna 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015485 KODALI SUVARNA UNION BANK OF INDIA(508500)
554 Pamarru AP-06-039-007-007/010021
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021732 08/04/2024 Vijayakumari 0206039WL001717 Vijayakumari 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015176 CHEDURTIPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
555 Pamarru AP-06-039-007-007/010024
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021734 08/04/2024 Isravelu 0206039WL001717 Isravelu 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015233 KATURI ISRAYELU UNION BANK OF INDIA(508500)
556 Pamarru AP-06-039-007-007/010024
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021733 08/04/2024 Katuri Marygres 0206039WL001717 Katuri Marygres 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015231 KATURI MARYGRES UNION BANK OF INDIA(508500)
557 Pamarru AP-06-039-007-007/010026
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021735 08/04/2024 Mani 0206039WL001717 Mani 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015910 MALLELA MANI FINCARE SMALL FINANCE BANK LTD(608304)
558 Pamarru AP-06-039-007-007/010029
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021736 08/04/2024 Meriyamma 0206039WL001717 Meriyamma 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015213 BODDU MERIMMA UNION BANK OF INDIA(508500)
559 Pamarru AP-06-039-007-007/010029
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021737 08/04/2024 Prabhakar Rao 0206039WL001717 Prabhakar Rao 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015215 BODDU PRABHAKARA RAO UNION BANK OF INDIA(508500)
560 Pamarru AP-06-039-007-007/010030
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021738 08/04/2024 Suvarna Rao 0206039WL001717 Suvarna Rao 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015234 KATURI SUVARNA RAO UNION BANK OF INDIA(508500)
561 Pamarru AP-06-039-007-007/010031
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021740 08/04/2024 Anjaiah 0206039WL001717 Anjaiah 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015502 CHEDURTHIPATI ANJAIAH UNION BANK OF INDIA(508500)
562 Pamarru AP-06-039-007-007/010031
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021739 08/04/2024 Madhavi 0206039WL001717 Madhavi 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015486 CHEDURTHIPATI MADHAVI UNION BANK OF INDIA(508500)
563 Pamarru AP-06-039-007-007/010032
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021741 08/04/2024 Arjuna 0206039WL001717 Arjuna 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015803 DIRISAM ARJUNA UNION BANK OF INDIA(508500)
564 Pamarru AP-06-039-007-007/010032
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021742 08/04/2024 Koteshwaramma 0206039WL001717 Koteshwaramma 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015794 DIRISAM KOTESWARAMMA UNION BANK OF INDIA(508500)
565 Pamarru AP-06-039-007-007/010035
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021743 08/04/2024 Lakshmi 0206039WL001717 Lakshmi 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015915 KaturiLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
566 Pamarru AP-06-039-007-007/010035
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021744 08/04/2024 Ramesh 0206039WL001717 Ramesh 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015281 KATURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
567 Pamarru AP-06-039-007-007/010036
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021745 08/04/2024 Vankateshwar Rao 0206039WL001717 Vankateshwar Rao 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015238 KATURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
568 Pamarru AP-06-039-007-007/010039
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021746 08/04/2024 Anjamma 0206039WL001717 Anjamma 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015519 GADE ANJAMMA UNION BANK OF INDIA(508500)
569 Pamarru AP-06-039-007-007/010041
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021747 08/04/2024 Samiyelu 0206039WL001717 Samiyelu 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015801 KALAPALA SAMYELU UNION BANK OF INDIA(508500)
570 Pamarru AP-06-039-007-007/010045
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021749 08/04/2024 Venkateswaramma 0206039WL001717 Venkateswaramma 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015235 Lanka Venkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
571 Pamarru AP-06-039-007-007/010046
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021750 08/04/2024 Koteshwaramma 0206039WL001717 Koteshwaramma 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015218 DEKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
572 Pamarru AP-06-039-007-007/010049
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021753 08/04/2024 Jansi 0206039WL001717 Jansi 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015796 AYYANKI JHANSI UNION BANK OF INDIA(508500)
573 Pamarru AP-06-039-007-007/010049
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021752 08/04/2024 Samyelu 0206039WL001717 Samyelu 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015793 AYYANKI SAMUEL UNION BANK OF INDIA(508500)
574 Pamarru AP-06-039-007-007/010051
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021754 08/04/2024 Lokaiah 0206039WL001717 Lokaiah 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015232 CHOWTAPALLI LOKAIAH UNION BANK OF INDIA(508500)
575 Pamarru AP-06-039-007-007/010051
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021755 08/04/2024 Suseela 0206039WL001717 Suseela 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015230 Chowtapalli Suseela FINCARE SMALL FINANCE BANK LTD(608304)
576 Pamarru AP-06-039-007-007/010053
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021756 08/04/2024 Vijaya 0206039WL001717 Vijaya 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015484 CHEDURTHIPATI VIJAYA UNION BANK OF INDIA(508500)
577 Pamarru AP-06-039-007-007/010054
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021759 08/04/2024 Sujatha 0206039WL001717 Sujatha 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015179 CHEDURTHIPATI SUJATHA UNION BANK OF INDIA(508500)
578 Pamarru AP-06-039-007-007/010054
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021758 08/04/2024 Suresh 0206039WL001717 Suresh 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015177 CHEDURTHIPATI SURESH UNION BANK OF INDIA(508500)
579 Pamarru AP-06-039-007-007/010056
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021760 08/04/2024 Bhaskar Rao 0206039WL001717 Bhaskar Rao 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015240 CHANDOLU BHASKARA RAO UNION BANK OF INDIA(508500)
580 Pamarru AP-06-039-007-007/010056
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021761 08/04/2024 Rangamma 0206039WL001717 Rangamma 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015219 CHANDOLU RANGAMMA UNION BANK OF INDIA(508500)
581 Pamarru AP-06-039-007-007/010059
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021762 08/04/2024 Sujatha 0206039WL001717 Sujatha 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015916 KATURI SUJATHA UNION BANK OF INDIA(508500)
582 Pamarru AP-06-039-007-007/010061
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021763 08/04/2024 Shujganamma 0206039WL001717 Shujganamma 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015187 KANDRU SUGNANAM UNION BANK OF INDIA(508500)
583 Pamarru AP-06-039-007-007/010061
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021764 08/04/2024 Yakobu 0206039WL001717 Yakobu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015189 KONDRU YACOB UNION BANK OF INDIA(508500)
584 Pamarru AP-06-039-007-007/010062
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021766 08/04/2024 Adisheshu 0206039WL001717 Adisheshu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015482 JUJJUVARAPU ADISESHU UNION BANK OF INDIA(508500)
585 Pamarru AP-06-039-007-007/010062
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021765 08/04/2024 Rani 0206039WL001717 Rani 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015494 JUJJAVARAPU RANI UNION BANK OF INDIA(508500)
586 Pamarru AP-06-039-007-007/010064
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021768 08/04/2024 Agasteen 0206039WL001717 Agasteen 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015805 CHEDURTHIPATI AGASTEEN UNION BANK OF INDIA(508500)
587 Pamarru AP-06-039-007-007/010064
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021767 08/04/2024 Bharathi 0206039WL001717 Bharathi 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015795 CHEDURTHIPATI BHARATHI UNION BANK OF INDIA(508500)
588 Pamarru AP-06-039-007-007/010065
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021769 08/04/2024 Jayamma 0206039WL001717 Jayamma 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015488 CHEDURTHIPATI JAYAMMA UNION BANK OF INDIA(508500)
589 Pamarru AP-06-039-007-007/010065
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021770 08/04/2024 Yona 0206039WL001717 Yona 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015499 CHEDURTHIPATI YONA UNION BANK OF INDIA(508500)
590 Pamarru AP-06-039-007-007/010067
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021771 08/04/2024 Bebisarojini 0206039WL001717 Bebisarojini 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015532 KATURI BABY SAROJINI UNION BANK OF INDIA(508500)
591 Pamarru AP-06-039-007-007/010069
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021772 08/04/2024 Nancharaiah 0206039WL001717 Nancharaiah 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015497 KOMMUKURI NANCHARAIAH UNION BANK OF INDIA(508500)
592 Pamarru AP-06-039-007-007/010069
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021773 08/04/2024 Rani 0206039WL001717 Rani 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015483 KOMMUKURI RANI UNION BANK OF INDIA(508500)
593 Pamarru AP-06-039-007-007/010073
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021775 08/04/2024 Mahakalamma 0206039WL001717 Mahakalamma 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015225 PONGULETI MAHANKALAMMA UNION BANK OF INDIA(508500)
594 Pamarru AP-06-039-007-007/010073
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021774 08/04/2024 Ramu 0206039WL001717 Ramu 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015220 PONGULETI RAMU UNION BANK OF INDIA(508500)
595 Pamarru AP-06-039-007-007/010074
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021776 08/04/2024 Kanakam 0206039WL001717 Kanakam 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015495 BOLLENDU KANAKAM UNION BANK OF INDIA(508500)
596 Pamarru AP-06-039-007-007/010075
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021778 08/04/2024 Swaruparani 0206039WL001717 Swaruparani 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015491 PULAPAKA SWARUPA RANI UNION BANK OF INDIA(508500)
597 Pamarru AP-06-039-007-007/010076
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021780 08/04/2024 Jaya 0206039WL001717 Jaya 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015799 CHOWTAPALLI JAYA UNION BANK OF INDIA(508500)
598 Pamarru AP-06-039-007-007/010076
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021779 08/04/2024 Samiyelu 0206039WL001717 Samiyelu 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015802 CHOWTAPALLI SHAMYELU UNION BANK OF INDIA(508500)
599 Pamarru AP-06-039-007-007/010077
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021782 08/04/2024 Prashanthi 0206039WL001717 Prashanthi 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015492 CHEDURTHIPATI PRASANTHI UNION BANK OF INDIA(508500)
600 Pamarru AP-06-039-007-007/010077
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021781 08/04/2024 Salmanraju 0206039WL001717 Salmanraju 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015503 CHEDURTHIPATI SALMAN RAJU UNION BANK OF INDIA(508500)
601 Pamarru AP-06-039-007-007/010078
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021784 08/04/2024 Nani 0206039WL001717 Nani 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015154 CHEDURTHIPATI NANI UNION BANK OF INDIA(508500)
602 Pamarru AP-06-039-007-007/010078
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021783 08/04/2024 Venkateshwar Rao 0206039WL001717 Venkateshwar Rao 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015151 CHEDURTHIPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
603 Pamarru AP-06-039-007-007/010079
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021785 08/04/2024 Swarnakumari 0206039WL001717 Swarnakumari 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015229 CHEDURTHIPATI SWARNA KUMARI UNION BANK OF INDIA(508500)
604 Pamarru AP-06-039-007-007/010080
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021786 08/04/2024 Jagajeevan Rao 0206039WL001717 Jagajeevan Rao 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015236 MENDA JAGJEEVANARAO UNION BANK OF INDIA(508500)
605 Pamarru AP-06-039-007-007/010080
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021787 08/04/2024 Ramadevi 0206039WL001717 Ramadevi 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015228 Menda Ramadevi FINCARE SMALL FINANCE BANK LTD(608304)
606 Pamarru AP-06-039-007-007/010082
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021788 08/04/2024 Raju 0206039WL001717 Raju 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015226 PEYYELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
607 Pamarru AP-06-039-007-007/010082
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021789 08/04/2024 Yesumariyamma 0206039WL001717 Yesumariyamma 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015224 PEYYALA YESUMARIYAMMA UNION BANK OF INDIA(508500)
608 Pamarru AP-06-039-007-007/010083
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021791 08/04/2024 Latha 0206039WL001717 Latha 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015164 KODALI LATHA UNION BANK OF INDIA(508500)
609 Pamarru AP-06-039-007-007/010083
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021790 08/04/2024 Lokaiah 0206039WL001717 Lokaiah 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015162 KODALI LOKAIAH UNION BANK OF INDIA(508500)
610 Pamarru AP-06-039-007-007/010085
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021792 08/04/2024 Ravibabu 0206039WL001717 Ravibabu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015178 KANDRU RAVIBABU UNION BANK OF INDIA(508500)
611 Pamarru AP-06-039-007-007/010087
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021793 08/04/2024 Jems 0206039WL001717 Jems 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015886 CHEDURTIPATI JAMES UNION BANK OF INDIA(508500)
612 Pamarru AP-06-039-007-007/010087
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021794 08/04/2024 Shanthakumari 0206039WL001717 Shanthakumari 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015881 CHEDURTIPATI SANTHA KUMARI UNION BANK OF INDIA(508500)
613 Pamarru AP-06-039-007-007/010088
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021796 08/04/2024 Madhavi 0206039WL001717 Madhavi 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015789 CHEDURTHIPATI MADHAVI UNION BANK OF INDIA(508500)
614 Pamarru AP-06-039-007-007/010088
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021795 08/04/2024 Varaprasad 0206039WL001717 Varaprasad 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015790 CHEDURTIPATI VARA PRASAD UNION BANK OF INDIA(508500)
615 Pamarru AP-06-039-007-007/010089
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021798 08/04/2024 KOKKILIGADDA VIJAYA KUMARI 0206039WL001717 KOKKILIGADDA VIJAYA KUMARI 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015337 KOKKILIGADDA VIJAYA KUMARI UNION BANK OF INDIA(508500)
616 Pamarru AP-06-039-007-007/010089
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021797 08/04/2024 Prasad 0206039WL001717 Prasad 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015319 KOKKILIGADDA PRASAD UNION BANK OF INDIA(508500)
617 Pamarru AP-06-039-007-007/010090
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021799 08/04/2024 Kiran 0206039WL001717 Kiran 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015536 RAYAVARAPU KIRAN UNION BANK OF INDIA(508500)
618 Pamarru AP-06-039-007-007/010092
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021800 08/04/2024 Ramudu 0206039WL001717 Ramudu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015498 SANDOLU RAMUDU UNION BANK OF INDIA(508500)
619 Pamarru AP-06-039-007-007/010094
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021801 08/04/2024 Sujatha 0206039WL001717 Sujatha 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015188 CHEDURTIPAT SUJATHA UNION BANK OF INDIA(508500)
620 Pamarru AP-06-039-007-007/010096
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021802 08/04/2024 Ramamurthi 0206039WL001717 Ramamurthi 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015538 MANDELA RAMAMURTHY UNION BANK OF INDIA(508500)
621 Pamarru AP-06-039-007-007/010141
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021803 08/04/2024 Chandrashekar 0206039WL001717 Chandrashekar 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015242 CHAPPIDI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 Pamarru AP-06-039-007-007/010141
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021804 08/04/2024 Kousalya 0206039WL001717 Kousalya 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015191 CHAPPIDI KOWSALYA UNION BANK OF INDIA(508500)
623 Pamarru AP-06-039-007-007/010150
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021805 08/04/2024 SANDOLU RAVI 0206039WL001717 SANDOLU RAVI 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015333 SANDOLU RAVI UNION BANK OF INDIA(508500)
624 Pamarru AP-06-039-007-007/010150
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021807 08/04/2024 SANDOLU SAILAJA 0206039WL001717 SANDOLU SAILAJA 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015304 SANDOLU SAILAJA UNION BANK OF INDIA(508500)
625 Pamarru AP-06-039-007-007/010150
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021806 08/04/2024 Yassayya 0206039WL001717 Yassayya 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015264 SANDOLU YESSAYYA UNION BANK OF INDIA(508500)
626 Pamarru AP-06-039-007-007/010153
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021808 08/04/2024 Adinarayana 0206039WL001717 Adinarayana 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015906 KODALI ADINARAYANA UNION BANK OF INDIA(508500)
627 Pamarru AP-06-039-007-007/010153
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021809 08/04/2024 Santhosham 0206039WL001717 Santhosham 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015241 KODALI SANTOSHAM UNION BANK OF INDIA(508500)
628 Pamarru AP-06-039-007-007/010154
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021811 08/04/2024 Saritha 0206039WL001717 Saritha 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015792 JUJJUVARAPU SARITHA UNION BANK OF INDIA(508500)
629 Pamarru AP-06-039-007-007/010156
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021813 08/04/2024 KATURI SANTA KUMARI 0206039WL001717 KATURI SANTA KUMARI 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015362 KaturiSantaKumari FINCARE SMALL FINANCE BANK LTD(608304)
630 Pamarru AP-06-039-007-007/010156
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021812 08/04/2024 Narasimharao 0206039WL001717 Narasimharao 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015518 Mr KATURI NARASIMHA RAO INDIAN BANK(607105)
631 Pamarru AP-06-039-007-007/010161
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021814 08/04/2024 Janardhana Rao 0206039WL001717 Janardhana Rao 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015216 MOCHERLA JANARDHANA RAO UNION BANK OF INDIA(508500)
632 Pamarru AP-06-039-007-007/010161
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021815 08/04/2024 Terejamma 0206039WL001717 Terejamma 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015211 MOCHERLA TEREJAMMA UNION BANK OF INDIA(508500)
633 Pamarru AP-06-039-007-007/010170
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021816 08/04/2024 Lilavathi 0206039WL001717 Lilavathi 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015490 JUJJAVARAPU LEELAVATHI UNION BANK OF INDIA(508500)
634 Pamarru AP-06-039-007-007/010173
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021817 08/04/2024 Chinnam Samiyelu 0206039WL001717 Chinnam Samiyelu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015806 CHINNAM SAMIYELU UNION BANK OF INDIA(508500)
635 Pamarru AP-06-039-007-007/010173
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021818 08/04/2024 Lakshmi 0206039WL001717 Lakshmi 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015798 CHINNAM LAKSHMI UNION BANK OF INDIA(508500)
636 Pamarru AP-06-039-007-007/010174
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021819 08/04/2024 Bujjibabu 0206039WL001717 Bujjibabu 00468 UBIN0806684 270 270 Processed 19/04/2024 3128015531 CHINNAM BUJJI BABU UNION BANK OF INDIA(508500)
637 Pamarru AP-06-039-007-007/010174
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021820 08/04/2024 CHINNAM AMMAJI 0206039WL001717 CHINNAM AMMAJI 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015311 CHINNAM AMMAJI UNION BANK OF INDIA(508500)
638 Pamarru AP-06-039-007-007/010175
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021821 08/04/2024 Sivaiah 0206039WL001717 Sivaiah 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015911 GUNDE SIVAIAH UNION BANK OF INDIA(508500)
639 Pamarru AP-06-039-007-007/010175
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021822 08/04/2024 Sumati 0206039WL001717 Sumati 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015912 GUNDE SUMATHI UNION BANK OF INDIA(508500)
640 Pamarru AP-06-039-007-007/010176
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021823 08/04/2024 Martamma 0206039WL001717 Martamma 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015907 BETHALA MARTHAMMA UNION BANK OF INDIA(508500)
641 Pamarru AP-06-039-007-007/010178
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021824 08/04/2024 Salmanraju 0206039WL001717 Salmanraju 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015791 UTCHULA SALMAN RAJU UNION BANK OF INDIA(508500)
642 Pamarru AP-06-039-007-007/010178
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021825 08/04/2024 Swapna 0206039WL001717 Swapna 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015541 UCHULA SWAPNA UNION BANK OF INDIA(508500)
643 Pamarru AP-06-039-007-007/010179
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021827 08/04/2024 Rani 0206039WL001717 Rani 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015891 KATURI RANI UNION BANK OF INDIA(508500)
644 Pamarru AP-06-039-007-007/010179
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021826 08/04/2024 Vasantarao 0206039WL001717 Vasantarao 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015879 KATURI VASANTARAO UNION BANK OF INDIA(508500)
645 Pamarru AP-06-039-007-007/010180
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021829 08/04/2024 Lakshmi 0206039WL001717 Lakshmi 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015890 KANUMURU LAKSHMI UNION BANK OF INDIA(508500)
646 Pamarru AP-06-039-007-007/010180
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021828 08/04/2024 Venkateswara Rao 0206039WL001717 Venkateswara Rao 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015884 KANUMURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
647 Pamarru AP-06-039-007-007/010181
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021830 08/04/2024 suseela 0206039WL001717 suseela 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015923 PENUMAKA SUSEELA UNION BANK OF INDIA(508500)
648 Pamarru AP-06-039-007-007/010182
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021831 08/04/2024 nageswara rao 0206039WL001717 nageswara rao 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015800 CHEDURTHIPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
649 Pamarru AP-06-039-007-007/010182
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021832 08/04/2024 radhika 0206039WL001717 radhika 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015797 CHEDURTHIPATI RADHIKA UNION BANK OF INDIA(508500)
650 Pamarru AP-06-039-007-007/010183
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021834 08/04/2024 mrudhula kumari 0206039WL001717 mrudhula kumari 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015152 CHEDURTHIPATI MRUDULA KUMARI UNION BANK OF INDIA(508500)
651 Pamarru AP-06-039-007-007/010183
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021833 08/04/2024 suresh babu 0206039WL001717 suresh babu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015150 CHEDURTIPATISURESH BABU UNION BANK OF INDIA(508500)
652 Pamarru AP-06-039-007-007/010184
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021836 08/04/2024 baskaramma 0206039WL001717 baskaramma 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015148 CHEDURTHIPATI BHASKARAMMA UNION BANK OF INDIA(508500)
653 Pamarru AP-06-039-007-007/010184
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021835 08/04/2024 yesebu 0206039WL001717 yesebu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015908 CHEDURTHIPATI ESOBU UNION BANK OF INDIA(508500)
654 Pamarru AP-06-039-007-007/010190
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021837 08/04/2024 sudharani 0206039WL001717 sudharani 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015217 ChowtapalliSudharani FINCARE SMALL FINANCE BANK LTD(608304)
655 Pamarru AP-06-039-007-007/010193
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021838 08/04/2024 basavayya 0206039WL001717 basavayya 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015227 CHEDURTHIPATI BASAVAIAH UNION BANK OF INDIA(508500)
656 Pamarru AP-06-039-007-007/010193
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021839 08/04/2024 jevamani 0206039WL001717 jevamani 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015214 CHEDURTHIPATI JEEVA MANI UNION BANK OF INDIA(508500)
657 Pamarru AP-06-039-007-007/010195
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021841 08/04/2024 rani 0206039WL001717 rani 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015885 CHEDURTHIPATI RANI UNION BANK OF INDIA(508500)
658 Pamarru AP-06-039-007-007/010195
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021840 08/04/2024 vandanam 0206039WL001717 vandanam 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015892 CHEDURTHIPATI VANDANAM UNION BANK OF INDIA(508500)
659 Pamarru AP-06-039-007-007/010197
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021843 08/04/2024 sivamma 0206039WL001717 sivamma 00468 UBIN0806684 1360 1360 Processed 19/04/2024 3128015222 CHEDURTHIPATI SIVAMMA UNION BANK OF INDIA(508500)
660 Pamarru AP-06-039-007-007/010197
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021842 08/04/2024 vinodharao 0206039WL001717 vinodharao 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015221 CHEDURTHIPATI VINODA RAO UNION BANK OF INDIA(508500)
661 Pamarru AP-06-039-007-007/010199
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021844 08/04/2024 syamyelu 0206039WL001717 syamyelu 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015534 YALLAMPALLI SAMYELU UNION BANK OF INDIA(508500)
662 Pamarru AP-06-039-007-007/010200
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021846 08/04/2024 nancharamm 0206039WL001717 nancharamm 00468 UBIN0806684 1360 1360 Processed 19/04/2024 3128015894 CHANDOLU NANCHARAMMA UNION BANK OF INDIA(508500)
663 Pamarru AP-06-039-007-007/010200
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021845 08/04/2024 pamulu 0206039WL001717 pamulu 00468 UBIN0806684 1632 1632 Processed 19/04/2024 3128015883 CHANDOLU PAMULU UNION BANK OF INDIA(508500)
664 Pamarru AP-06-039-007-007/010206
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021847 08/04/2024 asirvadha 0206039WL001717 asirvadha 00468 UBIN0806684 1088 1088 Processed 19/04/2024 3128015212 CHEDURTIPATI ASEERVADAM UNION BANK OF INDIA(508500)
665 Pamarru AP-06-039-007-007/010206
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021848 08/04/2024 samadhanam 0206039WL001717 samadhanam 00468 UBIN0806684 544 544 Processed 19/04/2024 3128015239 CHEDURTIPATI SAMADANAM UNION BANK OF INDIA(508500)
666 Pamarru AP-06-039-007-007/010207
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021850 08/04/2024 yasodha 0206039WL001717 yasodha 00468 UBIN0806684 1632 1632 Processed 19/04/2024 3128015924 CHEDURTHIPATI YASODA UNION BANK OF INDIA(508500)
667 Pamarru AP-06-039-007-007/010207
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021849 08/04/2024 yesupadam 0206039WL001717 yesupadam 00468 UBIN0806684 1632 1632 Processed 19/04/2024 3128015925 CHEDURTHIPATI YESUPADAM UNION BANK OF INDIA(508500)
668 Pamarru AP-06-039-007-007/010208
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021851 08/04/2024 Chedurthipati Rambabu 0206039WL001717 Chedurthipati Rambabu 00468 UBIN0806684 1632 1632 Processed 19/04/2024 3128015899 CHEDURTHIPATI RAMBABU UNION BANK OF INDIA(508500)
669 Pamarru AP-06-039-007-007/010208
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021852 08/04/2024 vijayalakshmi 0206039WL001717 vijayalakshmi 00468 UBIN0806684 1632 1632 Processed 19/04/2024 3128015893 CHEDURTHIPATI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
670 Pamarru AP-06-039-007-007/010211
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021853 08/04/2024 suresh 0206039WL001717 suresh 00468 UBIN0806684 1632 1632 Processed 19/04/2024 3128015489 EDUPUGANTI SURESH UNION BANK OF INDIA(508500)
671 Pamarru AP-06-039-007-007/010211
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021854 08/04/2024 vijaya 0206039WL001717 vijaya 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015493 EEDPUGANTI VIJAYA UNION BANK OF INDIA(508500)
672 Pamarru AP-06-039-007-007/010212
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021856 08/04/2024 mariyamma 0206039WL001717 mariyamma 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015542 SANDOLU MARIYAMMA UNION BANK OF INDIA(508500)
673 Pamarru AP-06-039-007-007/010212
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021855 08/04/2024 ramesh 0206039WL001717 ramesh 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015537 SANDOLU RAMESH UNION BANK OF INDIA(508500)
674 Pamarru AP-06-039-007-007/010213
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021858 08/04/2024 mamatha 0206039WL001717 mamatha 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015223 KaturiMamatha FINCARE SMALL FINANCE BANK LTD(608304)
675 Pamarru AP-06-039-007-007/010213
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021857 08/04/2024 nagabushanam 0206039WL001717 nagabushanam 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015237 KATURI NAGABHUSHANAM UNION BANK OF INDIA(508500)
676 Pamarru AP-06-039-007-007/010214
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021859 08/04/2024 devid 0206039WL001717 devid 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015535 CHOWTAPALLI DEVID UNION BANK OF INDIA(508500)
677 Pamarru AP-06-039-007-007/010215
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021861 08/04/2024 kaasulu 0206039WL001717 kaasulu 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015897 KODALI KASULU UNION BANK OF INDIA(508500)
678 Pamarru AP-06-039-007-007/010215
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021860 08/04/2024 purnachandrarao 0206039WL001717 purnachandrarao 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015339 KODALI PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Pamarru AP-06-039-007-007/010217
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021863 08/04/2024 manoharam 0206039WL001717 manoharam 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015149 JUJJUVARAPU MANOHARAMMA UNION BANK OF INDIA(508500)
680 Pamarru AP-06-039-007-007/010217
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021862 08/04/2024 sahadevudu 0206039WL001717 sahadevudu 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015153 JUJJUVARAPU SAHADEVUDU UNION BANK OF INDIA(508500)
681 Pamarru AP-06-039-007-007/010220
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021865 08/04/2024 padma 0206039WL001717 padma 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015530 KATURI PADMA UNION BANK OF INDIA(508500)
682 Pamarru AP-06-039-007-007/010220
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021864 08/04/2024 satish 0206039WL001717 satish 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015533 KATURI SATISH UNION BANK OF INDIA(508500)
683 Pamarru AP-06-039-007-007/010224
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021866 08/04/2024 jyothi 0206039WL001717 jyothi 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015159 CHOWTAPALLI JYOTHI UNION BANK OF INDIA(508500)
684 Pamarru AP-06-039-007-007/010238
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021867 08/04/2024 AnaMda rAvu 0206039WL001717 AnaMda rAvu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015920 KODALI ANANDA RAO UNION BANK OF INDIA(508500)
685 Pamarru AP-06-039-007-007/010238
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021868 08/04/2024 merikumari 0206039WL001717 merikumari 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015921 KODALI MERY KUMARI UNION BANK OF INDIA(508500)
686 Pamarru AP-06-039-007-007/010242
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021869 08/04/2024 pApa 0206039WL001717 pApa 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015266 JujjavarapuPapa FINCARE SMALL FINANCE BANK LTD(608304)
687 Pamarru AP-06-039-007-007/010244
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021870 08/04/2024 kOTESwara rAvu 0206039WL001717 kOTESwara rAvu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015887 KOMMUGURI KOTESWARA RAO UNION BANK OF INDIA(508500)
688 Pamarru AP-06-039-007-007/010250
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021871 08/04/2024 sateeSh 0206039WL001717 sateeSh 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015913 VUCHULA SATISH KUMAR UNION BANK OF INDIA(508500)
689 Pamarru AP-06-039-007-007/010274
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021872 08/04/2024 Aservadam 0206039WL001717 Aservadam 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015855 NATTA ASEERVADAM UNION BANK OF INDIA(508500)
690 Pamarru AP-06-039-007-007/010274
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021874 08/04/2024 Dhanesh 0206039WL001717 Dhanesh 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015860 NATTA DHANESH UNION BANK OF INDIA(508500)
691 Pamarru AP-06-039-007-007/010274
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021873 08/04/2024 Lalitha Kumari 0206039WL001717 Lalitha Kumari 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015846 NATTA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Pamarru AP-06-039-007-007/010277
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021875 08/04/2024 Ramesh 0206039WL001717 Ramesh 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015857 CHOWTAPALLI RAMESH UNION BANK OF INDIA(508500)
693 Pamarru AP-06-039-007-007/010277
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021876 08/04/2024 Salomi 0206039WL001717 Salomi 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015849 CH SALOMI UNION BANK OF INDIA(508500)
694 Pamarru AP-06-039-007-007/010278
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021877 08/04/2024 Rama Krishna 0206039WL001717 Rama Krishna 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015286 BOLLEDU RAMAKRISHNA UNION BANK OF INDIA(508500)
695 Pamarru AP-06-039-007-007/010278
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021878 08/04/2024 Sudha Rani 0206039WL001717 Sudha Rani 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015896 Bolledu Sudharani FINCARE SMALL FINANCE BANK LTD(608304)
696 Pamarru AP-06-039-007-007/010279
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021880 08/04/2024 Radha 0206039WL001717 Radha 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015889 JujjavarapuRadha FINCARE SMALL FINANCE BANK LTD(608304)
697 Pamarru AP-06-039-007-007/010279
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021879 08/04/2024 Sudarsan 0206039WL001717 Sudarsan 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015900 JUJJAVARAPU SUDARSAN UNION BANK OF INDIA(508500)
698 Pamarru AP-06-039-007-007/010280
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021882 08/04/2024 Jhansi Rani 0206039WL001717 Jhansi Rani 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015880 KOMMUKURI JHANSI RANI UNION BANK OF INDIA(508500)
699 Pamarru AP-06-039-007-007/010288
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021883 08/04/2024 Baburao 0206039WL001717 Baburao 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015859 CHEDURTHIPATI BABURAO UNION BANK OF INDIA(508500)
700 Pamarru AP-06-039-007-007/010288
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021884 08/04/2024 Mallika 0206039WL001717 Mallika 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015847 CHEDURTHIPATI MALLIKA UNION BANK OF INDIA(508500)
701 Pamarru AP-06-039-007-007/010289
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021886 08/04/2024 Bujji 0206039WL001717 Bujji 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015276 CHOTAPALLI BUJJI UNION BANK OF INDIA(508500)
702 Pamarru AP-06-039-007-007/010289
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021885 08/04/2024 Ramesh 0206039WL001717 Ramesh 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015277 CHOTAPALLI RAMESH UNION BANK OF INDIA(508500)
703 Pamarru AP-06-039-007-007/010294
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021887 08/04/2024 chittemma 0206039WL001717 chittemma 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015865 CHOUTAPALLI CHITTEMMA FINCARE SMALL FINANCE BANK LTD(608304)
704 Pamarru AP-06-039-007-007/010294
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021888 08/04/2024 sudher kumar 0206039WL001717 sudher kumar 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015844 CHOWTAPALLI SUDHEER KUMAR CHITTEMMA UNION BANK OF INDIA(508500)
705 Pamarru AP-06-039-007-007/010297
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021890 08/04/2024 Kusuma 0206039WL001717 Kusuma 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015290 KUMPATI KUSUMA UNION BANK OF INDIA(508500)
706 Pamarru AP-06-039-007-007/010297
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021889 08/04/2024 Srinu 0206039WL001717 Srinu 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015901 KUMPATI SRINU UNION BANK OF INDIA(508500)
707 Pamarru AP-06-039-007-007/010298
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021891 08/04/2024 Jems 0206039WL001717 Jems 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015845 CHOWTAPALLY JAMES UNION BANK OF INDIA(508500)
708 Pamarru AP-06-039-007-007/010298
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021892 08/04/2024 Swarna Kumari 0206039WL001717 Swarna Kumari 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015852 CHOWTAPALLI SWARNA KUMARI UNION BANK OF INDIA(508500)
709 Pamarru AP-06-039-007-007/010299
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021893 08/04/2024 Raju 0206039WL001717 Raju 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015898 KOMMUKURI RAJU UNION BANK OF INDIA(508500)
710 Pamarru AP-06-039-007-007/010299
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021894 08/04/2024 Savitri 0206039WL001717 Savitri 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015895 KommukuriSavitri FINCARE SMALL FINANCE BANK LTD(608304)
711 Pamarru AP-06-039-007-007/010308
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021896 08/04/2024 Bhavani 0206039WL001717 Bhavani 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015854 CHOWTAPALLI BHAVANI UNION BANK OF INDIA(508500)
712 Pamarru AP-06-039-007-007/010308
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021895 08/04/2024 Chowtapalli Lazar 0206039WL001717 Chowtapalli Lazar 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015853 CHOWTAPALLI LAZAR UNION BANK OF INDIA(508500)
713 Pamarru AP-06-039-007-007/010309
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021897 08/04/2024 Srikanth 0206039WL001717 Srikanth 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015863 CHOWTAPALLI SRIKANTH UNION BANK OF INDIA(508500)
714 Pamarru AP-06-039-007-007/010311
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021898 08/04/2024 Karteek 0206039WL001717 Karteek 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015274 CHOWTAPALLI KARTHIK UNION BANK OF INDIA(508500)
715 Pamarru AP-06-039-007-007/010311
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021899 08/04/2024 Priyanka 0206039WL001717 Priyanka 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015275 CHOWTAPALLI PRIYANKA UNION BANK OF INDIA(508500)
716 Pamarru AP-06-039-007-007/010312
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021900 08/04/2024 Rajeswari 0206039WL001717 Rajeswari 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015318 CHEDURTHIPATI RAJESWARI UNION BANK OF INDIA(508500)
717 Pamarru AP-06-039-007-007/010313
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021901 08/04/2024 Prasad 0206039WL001717 Prasad 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015320 CHEDURTHIPATI PRASAD UNION BANK OF INDIA(508500)
718 Pamarru AP-06-039-007-007/010313
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021902 08/04/2024 Premalatha 0206039WL001717 Premalatha 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015862 CHEDURTHIPATI PREMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
719 Pamarru AP-06-039-007-007/010316
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021903 08/04/2024 Anil 0206039WL001717 Anil 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015299 KATURI ANIL UNION BANK OF INDIA(508500)
720 Pamarru AP-06-039-007-007/010316
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021904 08/04/2024 Mariyamma 0206039WL001717 Mariyamma 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015850 KATURI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
721 Pamarru AP-06-039-007-007/010321
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021905 08/04/2024 Gopi 0206039WL001717 Gopi 00468 UBIN0806684 270 270 Processed 19/04/2024 3128015861 DUDDI GOPI UNION BANK OF INDIA(508500)
722 Pamarru AP-06-039-007-007/010321
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021906 08/04/2024 Sravana Sandya 0206039WL001717 Sravana Sandya 00468 UBIN0806684 270 270 Processed 19/04/2024 3128015737 DEVARAPALLI SRAVANA SANDYA UNION BANK OF INDIA(508500)
723 Pamarru AP-06-039-007-007/010322
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021907 08/04/2024 Anjali 0206039WL001717 Anjali 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015306 JONNALAGADDA ANJALI UNION BANK OF INDIA(508500)
724 Pamarru AP-06-039-007-007/010324
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021909 08/04/2024 Swethalatha 0206039WL001717 Swethalatha 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015346 BODDU SWETHA LATHA UNION BANK OF INDIA(508500)
725 Pamarru AP-06-039-007-007/010326
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021911 08/04/2024 Chanti 0206039WL001717 Chanti 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015285 CHEDURTHIPATI CHANTI UNION BANK OF INDIA(508500)
726 Pamarru AP-06-039-007-007/010326
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021910 08/04/2024 Ramesh 0206039WL001717 Ramesh 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015283 CHEDURTHIPATI RAMESH UNION BANK OF INDIA(508500)
727 Pamarru AP-06-039-007-007/010327
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021913 08/04/2024 Bujji 0206039WL001717 Bujji 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015296 CHEDURTHIPATI BUJJI UNION BANK OF INDIA(508500)
728 Pamarru AP-06-039-007-007/010327
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021912 08/04/2024 Sanjeeva Rao 0206039WL001717 Sanjeeva Rao 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015856 CHEDURTIPATI SANJEEVA RAO UNION BANK OF INDIA(508500)
729 Pamarru AP-06-039-007-007/010330
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021915 08/04/2024 Balkotaiah 0206039WL001717 Balkotaiah 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015858 JUJHUVARAPU BALAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
730 Pamarru AP-06-039-007-007/010330
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021916 08/04/2024 Mariyamma 0206039WL001717 Mariyamma 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015851 JUJHUVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Pamarru AP-06-039-007-007/010331
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021918 08/04/2024 Isteru Rani 0206039WL001717 Isteru Rani 00468 UBIN0806684 1350 1350 Processed 20/04/2024 3128015301 ISTERU RANI MENDA SAPTAGIRI GRAMEENA BANK(607053)
732 Pamarru AP-06-039-007-007/010331
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021917 08/04/2024 Salman Raju 0206039WL001717 Salman Raju 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015302 MENDA SALMAN RAJU CANARA BANK(508532)
733 Pamarru AP-06-039-007-007/010337
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021920 08/04/2024 Bharathi 0206039WL001717 Bharathi 00468 UBIN0806684 270 270 Processed 19/04/2024 3128015903 JUJJAVARAPU BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Pamarru AP-06-039-007-007/010337
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021919 08/04/2024 Koteswara Rao 0206039WL001717 Koteswara Rao 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015902 JUJJAVARAPU KOTESWARA RAO UNION BANK OF INDIA(508500)
735 Pamarru AP-06-039-007-007/010340
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021921 08/04/2024 Samuel 0206039WL001717 Samuel 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015265 Mr Kundeti Samuel INDIAN BANK(607105)
736 Pamarru AP-06-039-007-007/010348
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021922 08/04/2024 Kishore 0206039WL001717 Kishore 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015284 JUJJUVARAPU KISHORE UNION BANK OF INDIA(508500)
737 Pamarru AP-06-039-007-007/010349
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021924 08/04/2024 Anjali 0206039WL001717 Anjali 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015288 MYLAVARAPU ANJALI UNION BANK OF INDIA(508500)
738 Pamarru AP-06-039-007-007/010349
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021923 08/04/2024 Devid Raju 0206039WL001717 Devid Raju 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015904 MYLAVARAPU DEVID RAJU UNION BANK OF INDIA(508500)
739 Pamarru AP-06-039-007-007/010355
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021925 08/04/2024 Sumathi 0206039WL001717 Sumathi 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015864 KATURI SUMATHI UNION BANK OF INDIA(508500)
740 Pamarru AP-06-039-007-007/010359
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021926 08/04/2024 Kamala 0206039WL001717 Kamala 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015300 CHEDURTHIPATI KAMALA UNION BANK OF INDIA(508500)
741 Pamarru AP-06-039-007-007/010360
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021928 08/04/2024 Haritha 0206039WL001717 Haritha 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015919 MUNIPALLI HARITHA UCO BANK(607066)
742 Pamarru AP-06-039-007-007/010360
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021927 08/04/2024 Ramesh 0206039WL001717 Ramesh 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015338 CHEDURTHIPATI RAMESH UNION BANK OF INDIA(508500)
743 Pamarru AP-06-039-007-007/010364
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021930 08/04/2024 Sakku Bayamma 0206039WL001717 Sakku Bayamma 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015917 Mrs UCHULA SAKKU BAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
744 Pamarru AP-06-039-007-007/010364
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021929 08/04/2024 Samyelu 0206039WL001717 Samyelu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015909 UTCHULA SAMIYELU UNION BANK OF INDIA(508500)
745 Pamarru AP-06-039-007-007/010372
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021931 08/04/2024 Hemalatha 0206039WL001717 Hemalatha 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015882 JUJJUVARAPU HEMALATHA UNION BANK OF INDIA(508500)
746 Pamarru AP-06-039-007-007/010374
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021932 08/04/2024 Ankarao 0206039WL001717 Ankarao 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015298 DEKKA ANKARAO ICICI BANK LTD(508534)
747 Pamarru AP-06-039-007-007/010374
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021933 08/04/2024 Navya 0206039WL001717 Navya 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015297 DEKKA NAVYA UNION BANK OF INDIA(508500)
748 Pamarru AP-06-039-007-007/010375
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021934 08/04/2024 Joji babu 0206039WL001717 Joji babu 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015292 VUCHULA JOJI BABU UNION BANK OF INDIA(508500)
749 Pamarru AP-06-039-007-007/010375
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021935 08/04/2024 Prabhavathi 0206039WL001717 Prabhavathi 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015294 VUCHULA PRABHAVATHI UNION BANK OF INDIA(508500)
750 Pamarru AP-06-039-007-007/010376
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021936 08/04/2024 Malleswararao 0206039WL001717 Malleswararao 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015289 CHEDURTHIPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
751 Pamarru AP-06-039-007-007/010376
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021937 08/04/2024 Vijaya Kumari 0206039WL001717 Vijaya Kumari 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015287 CHEDURTHIPATI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Pamarru AP-06-039-007-007/010433
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021939 08/04/2024 RAMESH 0206039WL001717 RAMESH 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015330 JUJJAVARAPU RAMESH UNION BANK OF INDIA(508500)
753 Pamarru AP-06-039-007-007/010433
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021938 08/04/2024 VIJAYA LAKSHMI 0206039WL001717 VIJAYA LAKSHMI 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015329 JUJJUVARAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
754 Pamarru AP-06-039-007-007/010435
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021940 08/04/2024 BUJJI 0206039WL001717 BUJJI 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015295 JUJJUVARAPU BUJJI UNION BANK OF INDIA(508500)
755 Pamarru AP-06-039-007-007/010448
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021941 08/04/2024 INDIRA 0206039WL001717 INDIRA 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015539 CHOWTAPALLI INDIRA UNION BANK OF INDIA(508500)
756 Pamarru AP-06-039-007-007/10452
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021943 08/04/2024 Chedurthi pati Sagarkumar 0206039WL001717 Chedurthi pati Sagarkumar 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015323 CHEDURTHIPATI SAGAR KUMAR UNION BANK OF INDIA(508500)
757 Pamarru AP-06-039-007-007/10452
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021942 08/04/2024 Chedurthi pati Sandhya Rani 0206039WL001717 Chedurthi pati Sandhya Rani 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015293 Chedurthipati Sandhya Rani FINCARE SMALL FINANCE BANK LTD(608304)
758 Pamarru AP-06-039-007-007/10456
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021944 08/04/2024 RAYAVARAPU YESUMANI 0206039WL001717 RAYAVARAPU YESUMANI 00468 UBIN0806684 540 540 Processed 19/04/2024 3128015305 RAYAVARAPU YESUMANI UNION BANK OF INDIA(508500)
759 Pamarru AP-06-039-007-007/10456
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021945 08/04/2024 RAYAVARAPU JOHN 0206039WL001717 RAYAVARAPU JOHN 00468 UBIN0806684 810 810 Processed 19/04/2024 3128015332 RAYAVARAPU JOHN UNION BANK OF INDIA(508500)
760 Pamarru AP-06-039-007-007/10459
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021946 08/04/2024 KANDRU KREENA 0206039WL001717 KANDRU KREENA 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015307 KandruKreena FINCARE SMALL FINANCE BANK LTD(608304)
761 Pamarru AP-06-039-007-007/10462
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021947 08/04/2024 KOMMUKURI LAKSHMI 0206039WL001717 KOMMUKURI LAKSHMI 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015325 KOMMUKURI LAKSHMI UNION BANK OF INDIA(508500)
762 Pamarru AP-06-039-007-007/10463
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021949 08/04/2024 KATURI RAJESH 0206039WL001717 KATURI RAJESH 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015361 KATURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
763 Pamarru AP-06-039-007-007/10463
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021948 08/04/2024 KOMMU ROJA RANI 0206039WL001717 KOMMU ROJA RANI 00468 UBIN0806684 1350 1350 Processed 19/04/2024 3128015328 Ms ROJA RANI KOMMU INDIAN BANK(607105)
764 Pamarru AP-06-039-007-007/10464
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021951 08/04/2024 GUNDE RAKESH BABBU 0206039WL001717 GUNDE RAKESH BABBU 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015341 GUNDE RAKESH BABU UNION BANK OF INDIA(508500)
765 Pamarru AP-06-039-007-007/10464
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021950 08/04/2024 GUNDE SIREESHA 0206039WL001717 GUNDE SIREESHA 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015327 Ms SHEELAM SIREESHA INDIAN BANK(607105)
766 Pamarru AP-06-039-007-007/10467
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021953 08/04/2024 JUJJUVARAPU ANIL KUMAR 0206039WL001717 JUJJUVARAPU ANIL KUMAR 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015324 JUJJUVARAPU ANIL KUMAR UNION BANK OF INDIA(508500)
767 Pamarru AP-06-039-007-007/10467
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021952 08/04/2024 JUJJUVARAPU KALPANA 0206039WL001717 JUJJUVARAPU KALPANA 00468 UBIN0806684 1080 1080 Processed 19/04/2024 3128015326 JUJJUVARAPU KALPANA UNION BANK OF INDIA(508500)
768 Pamarru AP-06-039-007-007/10502
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021954 08/04/2024 KANUMURIÍ 0206039WL001717 KANUMURIÍ 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015366 KANUMURI ADISESHU UNION BANK OF INDIA(508500)
769 Pamarru AP-06-039-007-007/10512
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021955 08/04/2024 KOLLURI LEELA RANI 0206039WL001717 KOLLURI LEELA RANI 00468 UBIN0806684 1620 1620 Processed 19/04/2024 3128015358 KOLLURI LEELA RANI UNION BANK OF INDIA(508500)
SubTotal 302774 302774
770 Pamarru AP-06-039-022-024/010193
(YELAKURRU) 		0206039000NRG25080420240018221 08/04/2024 Nagamani 0206039WL001442 Nagamani 00468 UBIN0809489 1620 1620 Processed 19/04/2024 3128015756 SANIBOINA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
771 Pamarru AP-06-039-007-007/010280
(ZAMIGOLVEPALLE) 		0206039000NRG25080420240021881 08/04/2024 Raju 0206039WL001717 Raju 00468 UBIN0818500 1350 1350 Processed 19/04/2024 3128015905 KOMMUKURI SALMAN RAJU BANK OF INDIA(508505)
SubTotal 1350 1350
772 Pamarru AP-06-039-004-004/010009
(PEDAMADDALI) 		0206039000NRG25080420240027211 08/04/2024 Nancharayya 0206039WL001912 Nancharayya 00468 UBIN0918164 1350 1350 Rejected 19/04/2024 3128015506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 Pamarru AP-06-039-004-004/010029
(PEDAMADDALI) 		0206039000NRG25080420240024731 08/04/2024 Maha Lakshmi 0206039WL001811 Maha Lakshmi 00468 UBIN0918164 810 810 Processed 19/04/2024 3128015867 SANDOLU MAHALAKSHMI UNION BANK OF INDIA(508500)
774 Pamarru AP-06-039-004-004/010036
(PEDAMADDALI) 		0206039000NRG25080420240027219 08/04/2024 Rani 0206039WL001912 Rani 00468 UBIN0918164 1620 1620 Processed 20/04/2024 3128015258 Bulla Rani SAPTAGIRI GRAMEENA BANK(607053)
775 Pamarru AP-06-039-004-004/010067
(PEDAMADDALI) 		0206039000NRG25080420240027238 08/04/2024 Venkateswara Rao 0206039WL001912 Venkateswara Rao 00468 UBIN0918164 1620 1620 Processed 19/04/2024 3128015504 MUDUNOORU VENKATESWARA RAO UNION BANK OF INDIA(508500)
776 Pamarru AP-06-039-004-004/010087
(PEDAMADDALI) 		0206039000NRG25080420240027245 08/04/2024 Suvarna Raju 0206039WL001912 Suvarna Raju 00468 UBIN0918164 1350 1350 Processed 19/04/2024 3128015520 Mr GUNJA SUVARNA RAJU INDIAN BANK(607105)
777 Pamarru AP-06-039-004-004/010087
(PEDAMADDALI) 		0206039000NRG25080420240027246 08/04/2024 Venkateswaramma 0206039WL001912 Venkateswaramma 00468 UBIN0918164 1620 1620 Processed 19/04/2024 3128015521 Mrs GUNJA VENKATESWARAMMA INDIAN BANK(607105)
778 Pamarru AP-06-039-004-004/010107
(PEDAMADDALI) 		0206039000NRG25080420240027257 08/04/2024 Pushpalatha 0206039WL001912 Pushpalatha 00468 UBIN0918164 1350 1350 Processed 19/04/2024 3128015505 NattaPushpalatha FINCARE SMALL FINANCE BANK LTD(608304)
779 Pamarru AP-06-039-004-004/010341
(PEDAMADDALI) 		0206039000NRG25080420240028871 08/04/2024 Manohararao 0206039WL001950 Manohararao 00468 UBIN0918164 1080 1080 Processed 19/04/2024 3128015156 INTHETI MANOHAR RAO UNION BANK OF INDIA(508500)
780 Pamarru AP-06-039-004-004/020030
(PEDAMADDALI) 		0206039000NRG25080420240028893 08/04/2024 Venkataramarao 0206039WL001950 Venkataramarao 00468 UBIN0918164 270 270 Processed 19/04/2024 3128015257 MADDALA VENKATA RAMA BANK OF BARODA(606985)
781 Pamarru AP-06-039-004-004/020038
(PEDAMADDALI) 		0206039000NRG25080420240028900 08/04/2024 Anjaneyulu 0206039WL001950 Anjaneyulu 00468 UBIN0918164 1080 1080 Processed 19/04/2024 3128015343 MR PENUMALA ANJANEYULU STATE BANK OF INDIA(508548)
782 Pamarru AP-06-039-009-009/010110
(RIMMANAPUDI) 		0206039000NRG25080420240057311 08/04/2024 Samiyelu 0206039WL002597 Samiyelu 00468 UBIN0918164 1620 1620 Processed 19/04/2024 3128015243 JUVVANAPUDI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13770 13770
783 Pamarru AP-06-039-002-002/010562
(KURUMADDALI) 		0206039000NRG25080420240055975 08/04/2024 Veera raghavulu 0206039WL002579 Veera raghavulu 00678 APBL0006002 1620 1620 Processed 19/04/2024 3128015350 Mr DOKKU VEERA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1620 1620
784 Pamarru AP-06-039-015-015/010008
(UNDRAPUDI) 		0206039000NRG25070420240004863 08/04/2024 TATAKULA NANCHARAMMA 0206039WL000680 TATAKULA NANCHARAMMA 00691 IPOS0000001 1620 1620 Processed 19/04/2024 3128015735 TATAKULA NANCHARAMMA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
785 Pamarru AP-06-039-002-002/10789
(KURUMADDALI) 		0206039000NRG25080420240055981 08/04/2024 Done Srilatha 0206039WL002579 Done Srilatha 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3128015400 SRILATHA DONE SAPTAGIRI GRAMEENA BANK(607053)
786 Pamarru AP-06-039-004-004/020038
(PEDAMADDALI) 		0206039000NRG25080420240028899 08/04/2024 Lakshmanrao 0206039WL001950 Lakshmanrao 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3128015871 Penumala Lakshmana Rao SAPTAGIRI GRAMEENA BANK(607053)
787 Pamarru AP-06-039-004-004/020078
(PEDAMADDALI) 		0206039000NRG25080420240028919 08/04/2024 Natta Venkatanarayana 0206039WL001950 Natta Venkatanarayana 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3128015926 Natta Venkata Narayana Rao SAPTAGIRI GRAMEENA BANK(607053)
788 Pamarru AP-06-039-004-004/020089
(PEDAMADDALI) 		0206039000NRG25080420240028923 08/04/2024 Tumati Babu 0206039WL001950 Tumati Babu 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3128015693 THUMETI BABU S O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
789 Pamarru AP-06-039-009-009/010021
(RIMMANAPUDI) 		0206039000NRG25080420240057283 08/04/2024 Kamala 0206039WL002597 Kamala 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3128015394 JUVVANAPUDIKAMALA FINCARE SMALL FINANCE BANK LTD(608304)
790 Pamarru AP-06-039-009-009/010060
(RIMMANAPUDI) 		0206039000NRG25080420240036197 08/04/2024 Israyelu 0206039WL002197 Israyelu 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3128015711 Chatragadda Buddibabu SAPTAGIRI GRAMEENA BANK(607053)
791 Pamarru AP-06-039-009-009/010070
(RIMMANAPUDI) 		0206039000NRG25080420240057295 08/04/2024 Vijaya 0206039WL002597 Vijaya 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3128015396 JUVVANAPUDI VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
792 Pamarru AP-06-039-009-009/010096
(RIMMANAPUDI) 		0206039000NRG25080420240057304 08/04/2024 Phanindra 0206039WL002597 Phanindra 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3128015402 PHANEENDRA JUVVANAPUDI SAPTAGIRI GRAMEENA BANK(607053)
793 Pamarru AP-06-039-009-009/010111
(RIMMANAPUDI) 		0206039000NRG25080420240057315 08/04/2024 Indira 0206039WL002597 Indira 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3128015395 JuvvanapudiIndira FINCARE SMALL FINANCE BANK LTD(608304)
794 Pamarru AP-06-039-009-009/010111
(RIMMANAPUDI) 		0206039000NRG25080420240057313 08/04/2024 Venkateswararao 0206039WL002597 Venkateswararao 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3128015710 Juvvanapudi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
795 Pamarru AP-06-039-009-009/010131
(RIMMANAPUDI) 		0206039000NRG25080420240036215 08/04/2024 Venkatanarasamma 0206039WL002197 Venkatanarasamma 00709 IDIB0SGB001 1620 1620 Processed 20/04/2024 3128015826 Juvvanapudi Venkata Narasamma SAPTAGIRI GRAMEENA BANK(607053)
796 Pamarru AP-06-039-009-009/010143
(RIMMANAPUDI) 		0206039000NRG25080420240057332 08/04/2024 Sundararao 0206039WL002597 Sundararao 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3128015404 MR JUVVANAPUDI SUNDARA RAO STATE BANK OF INDIA(508548)
797 Pamarru AP-06-039-009-009/020018
(RIMMANAPUDI) 		0206039000NRG25080420240057346 08/04/2024 janaki 0206039WL002597 janaki 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3128015398 MRS JANAKI JUVVANAPUDI STATE BANK OF INDIA(508548)
798 Pamarru AP-06-039-009-009/030022
(RIMMANAPUDI) 		0206039000NRG25080420240058564 08/04/2024 Dasari Rajendra 0206039WL002611 Dasari Rajendra 00709 IDIB0SGB001 1080 1080 Processed 19/04/2024 3128015406 DASARI RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Pamarru AP-06-039-009-009/030057
(RIMMANAPUDI) 		0206039000NRG25080420240058570 08/04/2024 Ankamma 0206039WL002611 Ankamma 00709 IDIB0SGB001 1350 1350 Processed 20/04/2024 3128015399 JOGI ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21330 21330
Total 1113654 1113654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_080424APB_FTO_3232 Canara Bank CNRB0013756 PAMARRU 11070
2 Pamarru AP0206039_080424APB_FTO_3232 IDBI Bank IBKL0001510 GUDIVADA 540
3 Pamarru AP0206039_080424APB_FTO_3232 INDIAN BANK IDIB000P113 PAMARRU 297000
4 Pamarru AP0206039_080424APB_FTO_3232 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 13230
5 Pamarru AP0206039_080424APB_FTO_3232 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 13500
6 Pamarru AP0206039_080424APB_FTO_3232 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1620
7 Pamarru AP0206039_080424APB_FTO_3232 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 810
8 Pamarru AP0206039_080424APB_FTO_3232 STATE BANK OF INDIA SBIN0002776 PAMARRU 105300
9 Pamarru AP0206039_080424APB_FTO_3232 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 9720
10 Pamarru AP0206039_080424APB_FTO_3232 STATE BANK OF INDIA SBIN0021329 PAMARRU 12150
11 Pamarru AP0206039_080424APB_FTO_3232 UNION BANK OF INDIA UBIN0577804 KURUMADDALI 2970
12 Pamarru AP0206039_080424APB_FTO_3232 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 1620
13 Pamarru AP0206039_080424APB_FTO_3232 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 62640
14 Pamarru AP0206039_080424APB_FTO_3232 UNION BANK OF INDIA UBIN0804215 PAMARRU 237400
15 Pamarru AP0206039_080424APB_FTO_3232 UNION BANK OF INDIA UBIN0806684 ZAMI GOLVEPALLI 302774
16 Pamarru AP0206039_080424APB_FTO_3232 UNION BANK OF INDIA UBIN0809489 NIMMAKURU 1620
17 Pamarru AP0206039_080424APB_FTO_3232 UNION BANK OF INDIA UBIN0818500 PEDA OGIRALA 1350
18 Pamarru AP0206039_080424APB_FTO_3232 UNION BANK OF INDIA UBIN0918164 PAMARRU 13770
19 Pamarru AP0206039_080424APB_FTO_3232 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1620
20 Pamarru AP0206039_080424APB_FTO_3232 India Post Payments Bank IPOS0000001 VIJAYAWADA 1620
21 Pamarru AP0206039_080424APB_FTO_3232 Saptagiri Grameena Bank IDIB0SGB001 PAMARRU 21330

Download In Excel