Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206044_020524APB_FTO_23802
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pedana AP-06-044-002-002/010091
(URIVI) 		0206044000NRG25010520240937947 02/05/2024 Matamma 0206044WL030099 Matamma 00048 BKID0005691 1740 1740 Processed 14/05/2024 4005963040 ADAKA MATHAMMA BANK OF INDIA(508505)
2 Pedana AP-06-044-002-002/010130
(URIVI) 		0206044000NRG25010520240937568 02/05/2024 Nancharamma 0206044WL030075 Nancharamma 00048 BKID0005691 1450 1450 Processed 14/05/2024 4005962678 DONDAPAATI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pedana AP-06-044-002-002/010223
(URIVI) 		0206044000NRG25010520240937971 02/05/2024 Kunapareddy Sambasivarao 0206044WL030099 Kunapareddy Sambasivarao 00048 BKID0005691 1450 1450 Processed 14/05/2024 4005962679 KUNAPAREDDY SAMBA SIVA RAO BANK OF INDIA(508505)
4 Pedana AP-06-044-002-002/010227
(URIVI) 		0206044000NRG25010520240937974 02/05/2024 Nagabujji 0206044WL030099 Nagabujji 00048 BKID0005691 1450 1450 Processed 14/05/2024 4005963037 NALLARI NAGA BUJJI BANK OF INDIA(508505)
5 Pedana AP-06-044-002-002/30104
(URIVI) 		0206044000NRG25010520240930157 02/05/2024 BAYIREDDY VENKATA BASAVA KUTUMBARAO RAO 0206044WL029842 BAYIREDDY VENKATA BASAVA KUTUMBARAO RAO 00048 BKID0005691 1740 1740 Processed 14/05/2024 4005962628 BAYIREDDY VENKATA BASAVA KUTUMBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pedana AP-06-044-004-004/030066
(KAMALAPURAM) 		0206044000NRG25010520240932658 02/05/2024 Japhi 0206044WL029913 Japhi 00048 BKID0005691 1450 1450 Processed 14/05/2024 4005963064 GUDISEVA JEPHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pedana AP-06-044-005-005/010032
(KOPPALLE) 		0206044000NRG25010520240922132 02/05/2024 vasu 0206044WL029517 vasu 00048 BKID0005691 1380 1380 Processed 14/05/2024 4005962741 KAGITHA VASU BANK OF INDIA(508505)
8 Pedana AP-06-044-005-005/010119
(KOPPALLE) 		0206044000NRG25010520240922170 02/05/2024 Srinivasa Rao 0206044WL029517 Srinivasa Rao 00048 BKID0005691 1380 1380 Processed 14/05/2024 4005963033 JANGAM SRINIVASA RAO BANK OF INDIA(508505)
9 Pedana AP-06-044-005-005/010236
(KOPPALLE) 		0206044000NRG25010520240922222 02/05/2024 Venkateswararao 0206044WL029517 Venkateswararao 00048 BKID0005691 1150 1150 Processed 14/05/2024 4005962874 MUTHYALA VENKATESWARA RAO BANK OF INDIA(508505)
10 Pedana AP-06-044-016-022/010019
(JINJERU) 		0206044000NRG25010520240931745 02/05/2024 Chintalamma 0206044WL029888 Chintalamma 00048 BKID0005691 1000 1000 Processed 14/05/2024 4005962952 MRS CHINTALAMMA BIKKVOLU STATE BANK OF INDIA(508548)
11 Pedana AP-06-044-016-022/010035
(JINJERU) 		0206044000NRG25010520240931752 02/05/2024 Naga Sudheer Kumar 0206044WL029888 Naga Sudheer Kumar 00048 BKID0005691 1500 1500 Processed 14/05/2024 4005962620 MR NAGASUDHIRKUMAR MOVVA STATE BANK OF INDIA(508548)
12 Pedana AP-06-044-016-022/010035
(JINJERU) 		0206044000NRG25010520240931751 02/05/2024 Venkateswaramma 0206044WL029888 Venkateswaramma 00048 BKID0005691 1500 1500 Processed 14/05/2024 4005962619 MOVVA VENKATESWARAMMA BANK OF INDIA(508505)
SubTotal 17190 17190
13 Pedana AP-06-044-002-002/010001
(URIVI) 		0206044000NRG25010520240930118 02/05/2024 Boyina Suresh 0206044WL029841 Boyina Suresh 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962348 BOINA SURESH CANARA BANK(508532)
14 Pedana AP-06-044-002-002/010002
(URIVI) 		0206044000NRG25010520240930121 02/05/2024 Nagamani 0206044WL029841 Nagamani 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962385 EJJA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pedana AP-06-044-002-002/010002
(URIVI) 		0206044000NRG25010520240930120 02/05/2024 Venkata Nancharayya 0206044WL029841 Venkata Nancharayya 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962336 EJJA VENKATANANCHARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pedana AP-06-044-002-002/010007
(URIVI) 		0206044000NRG25010520240937481 02/05/2024 Nancharamma 0206044WL030072 Nancharamma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962392 MOTEPALLI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pedana AP-06-044-002-002/010007
(URIVI) 		0206044000NRG25010520240937480 02/05/2024 Suryanarayana 0206044WL030072 Suryanarayana 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962373 MOTEPALLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pedana AP-06-044-002-002/010011
(URIVI) 		0206044000NRG25010520240937482 02/05/2024 Narayana 0206044WL030072 Narayana 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962393 DONDAPATI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pedana AP-06-044-002-002/010013
(URIVI) 		0206044000NRG25010520240937484 02/05/2024 Lakshmi Narasamma Dondapati 0206044WL030072 Lakshmi Narasamma Dondapati 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962372 DONDAPATI LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pedana AP-06-044-002-002/010017
(URIVI) 		0206044000NRG25010520240930124 02/05/2024 Puppala Lakshmi 0206044WL029841 Puppala Lakshmi 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962313 PUPPALA VIJAYA LAKSH CANARA BANK(508532)
21 Pedana AP-06-044-002-002/010025
(URIVI) 		0206044000NRG25010520240930126 02/05/2024 Nirmala 0206044WL029841 Nirmala 00078 CNRB0013359 870 870 Processed 14/05/2024 4005962382 GOLLARU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pedana AP-06-044-002-002/010027
(URIVI) 		0206044000NRG25010520240930128 02/05/2024 G Krishna kumari 0206044WL029841 G Krishna kumari 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962325 GOLLARU KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pedana AP-06-044-002-002/010034
(URIVI) 		0206044000NRG25010520240930129 02/05/2024 China Joji 0206044WL029841 China Joji 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962358 THADEPALLI JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pedana AP-06-044-002-002/010058
(URIVI) 		0206044000NRG25010520240937943 02/05/2024 Ammulu 0206044WL030099 Ammulu 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962351 NAGAMANI PANDARAJU CANARA BANK(508532)
25 Pedana AP-06-044-002-002/010069
(URIVI) 		0206044000NRG25010520240930153 02/05/2024 Dondapati Koteswaramma 0206044WL029842 Dondapati Koteswaramma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962395 DONDAPAATI KOTESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pedana AP-06-044-002-002/010070
(URIVI) 		0206044000NRG25010520240930154 02/05/2024 Venkata Ramana 0206044WL029842 Venkata Ramana 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962410 DONDAPATI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pedana AP-06-044-002-002/010071
(URIVI) 		0206044000NRG25010520240937562 02/05/2024 Venkataramayya 0206044WL030075 Venkataramayya 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962326 DHONDAPATI VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pedana AP-06-044-002-002/010072
(URIVI) 		0206044000NRG25010520240937486 02/05/2024 Venkateswara Rao 0206044WL030072 Venkateswara Rao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962420 DHONDAPATI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pedana AP-06-044-002-002/010073
(URIVI) 		0206044000NRG25010520240937831 02/05/2024 Rangarao 0206044WL030094 Rangarao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962371 MADAMALA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pedana AP-06-044-002-002/010074
(URIVI) 		0206044000NRG25010520240937944 02/05/2024 Ramanjaneyulu 0206044WL030099 Ramanjaneyulu 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962309 MR MADAMALA RAMANJANEYULU STATE BANK OF INDIA(508548)
31 Pedana AP-06-044-002-002/010079
(URIVI) 		0206044000NRG25010520240937489 02/05/2024 Lalitha 0206044WL030072 Lalitha 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962374 N LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pedana AP-06-044-002-002/010088
(URIVI) 		0206044000NRG25010520240937946 02/05/2024 Sita 0206044WL030099 Sita 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962380 DONDAPATI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pedana AP-06-044-002-002/010094
(URIVI) 		0206044000NRG25010520240937565 02/05/2024 Lakshmimaremma 0206044WL030075 Lakshmimaremma 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962386 L MAREEMMA DONDAPATI CANARA BANK(508532)
34 Pedana AP-06-044-002-002/010097
(URIVI) 		0206044000NRG25010520240930130 02/05/2024 Lakshmi 0206044WL029841 Lakshmi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962421 YERAMSETTY LAKSHMI CANARA BANK(508532)
35 Pedana AP-06-044-002-002/010098
(URIVI) 		0206044000NRG25010520240930131 02/05/2024 Satyanarayana 0206044WL029841 Satyanarayana 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962319 DONDAPAATI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pedana AP-06-044-002-002/010103
(URIVI) 		0206044000NRG25010520240937949 02/05/2024 Koteswara Rao 0206044WL030099 Koteswara Rao 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962416 PANDRAJU KOTESWARA RAO CANARA BANK(508532)
37 Pedana AP-06-044-002-002/010104
(URIVI) 		0206044000NRG25010520240937566 02/05/2024 Dharmaraju 0206044WL030075 Dharmaraju 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962338 GUNDABATTULA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pedana AP-06-044-002-002/010105
(URIVI) 		0206044000NRG25010520240930137 02/05/2024 Nagamani 0206044WL029841 Nagamani 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962402 GUNDABATTHULA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pedana AP-06-044-002-002/010108
(URIVI) 		0206044000NRG25010520240937951 02/05/2024 Lakshmi 0206044WL030099 Lakshmi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962370 LAKSHMI RANGANA CANARA BANK(508532)
40 Pedana AP-06-044-002-002/010109
(URIVI) 		0206044000NRG25010520240937953 02/05/2024 Krishnaveni 0206044WL030099 Krishnaveni 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962329 YARLAGADDA KRISHNAVENI BANK OF INDIA(508505)
41 Pedana AP-06-044-002-002/010109
(URIVI) 		0206044000NRG25010520240937952 02/05/2024 Yakobu 0206044WL030099 Yakobu 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962311 YARLAGADDA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pedana AP-06-044-002-002/010112
(URIVI) 		0206044000NRG25010520240937833 02/05/2024 Kanaka Suryakumari 0206044WL030094 Kanaka Suryakumari 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962383 DONDAPATI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pedana AP-06-044-002-002/010118
(URIVI) 		0206044000NRG25010520240930139 02/05/2024 Nagasaraswathi 0206044WL029841 Nagasaraswathi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962369 SARASWATI D CANARA BANK(508532)
44 Pedana AP-06-044-002-002/010125
(URIVI) 		0206044000NRG25010520240937803 02/05/2024 Veeramma 0206044WL030090 Veeramma 00078 CNRB0013359 870 870 Processed 14/05/2024 4005962318 DONDAPAATI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pedana AP-06-044-002-002/010168
(URIVI) 		0206044000NRG25010520240937839 02/05/2024 Veera Chandra Kumari 0206044WL030095 Veera Chandra Kumari 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962302 BOMMISETTI VEERA CHANDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pedana AP-06-044-002-002/010168
(URIVI) 		0206044000NRG25010520240937838 02/05/2024 Venkanna 0206044WL030095 Venkanna 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962422 BOMMISETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pedana AP-06-044-002-002/010210
(URIVI) 		0206044000NRG25010520240937958 02/05/2024 Nancharamma 0206044WL030099 Nancharamma 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962419 PANDRAJU NANCHARAMMA CANARA BANK(508532)
48 Pedana AP-06-044-002-002/010210
(URIVI) 		0206044000NRG25010520240937959 02/05/2024 PANDRAJU BHASKARA RAO 0206044WL030099 PANDRAJU BHASKARA RAO 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962354 PANDRAJU BHASKARA RAO CANARA BANK(508532)
49 Pedana AP-06-044-002-002/010211
(URIVI) 		0206044000NRG25010520240937960 02/05/2024 Seshagirirao 0206044WL030099 Seshagirirao 00078 CNRB0013359 290 290 Processed 14/05/2024 4005962322 Mr PANDRAJU SESHAGIRIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
50 Pedana AP-06-044-002-002/010215
(URIVI) 		0206044000NRG25010520240937963 02/05/2024 Nagaprasad 0206044WL030099 Nagaprasad 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962415 PANDRAJU NAGA PRASAD CANARA BANK(508532)
51 Pedana AP-06-044-002-002/010219
(URIVI) 		0206044000NRG25010520240937967 02/05/2024 PANCHAKARLA ADINARAYANA 0206044WL030099 PANCHAKARLA ADINARAYANA 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962303 PANCHAKARLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pedana AP-06-044-002-002/010220
(URIVI) 		0206044000NRG25010520240937970 02/05/2024 Panchakarla Lavamma 0206044WL030099 Panchakarla Lavamma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962332 PANCHAKARLA LAVAMMA CANARA BANK(508532)
53 Pedana AP-06-044-002-002/010220
(URIVI) 		0206044000NRG25010520240937969 02/05/2024 Sivaramakrishna 0206044WL030099 Sivaramakrishna 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962312 PANCHIKARLA SIVA RAMA KRISHNA CANARA BANK(508532)
54 Pedana AP-06-044-002-002/010225
(URIVI) 		0206044000NRG25010520240937973 02/05/2024 Mahalakshmi 0206044WL030099 Mahalakshmi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962384 MAHA LAKSHMI NALLARI CANARA BANK(508532)
55 Pedana AP-06-044-002-002/010225
(URIVI) 		0206044000NRG25010520240937972 02/05/2024 Nagaraju 0206044WL030099 Nagaraju 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962315 NALLANI NAGA RAJU CANARA BANK(508532)
56 Pedana AP-06-044-002-002/010227
(URIVI) 		0206044000NRG25010520240937975 02/05/2024 Subbarao 0206044WL030099 Subbarao 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962418 NALLARI SUBBA RAO CANARA BANK(508532)
57 Pedana AP-06-044-002-002/010228
(URIVI) 		0206044000NRG25010520240937977 02/05/2024 Narasimha Rao 0206044WL030099 Narasimha Rao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962316 NALLARI NARASIMHA RAO CANARA BANK(508532)
58 Pedana AP-06-044-002-002/010228
(URIVI) 		0206044000NRG25010520240937976 02/05/2024 Parvathi 0206044WL030099 Parvathi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962399 PARVATI NALLARI CANARA BANK(508532)
59 Pedana AP-06-044-002-002/010229
(URIVI) 		0206044000NRG25010520240937979 02/05/2024 Veera Satyavathi 0206044WL030099 Veera Satyavathi 00078 CNRB0013359 290 290 Processed 14/05/2024 4005962334 NALLARI VEERA VENKATA SATYAVATHI CANARA BANK(508532)
60 Pedana AP-06-044-002-002/010229
(URIVI) 		0206044000NRG25010520240937978 02/05/2024 Veera Venkateswararao 0206044WL030099 Veera Venkateswararao 00078 CNRB0013359 580 580 Processed 14/05/2024 4005962335 NALLARI VEERA VENKAT CANARA BANK(508532)
61 Pedana AP-06-044-002-002/010235
(URIVI) 		0206044000NRG25010520240930147 02/05/2024 D Naga Lakshmi 0206044WL029841 D Naga Lakshmi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962409 DONDAPATI NAGA LAKSHMI BANK OF INDIA(508505)
62 Pedana AP-06-044-002-002/010235
(URIVI) 		0206044000NRG25010520240930146 02/05/2024 Dondapati Sankara Rao 0206044WL029841 Dondapati Sankara Rao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962412 DONDAPATI SANKARA RAO CANARA BANK(508532)
63 Pedana AP-06-044-002-002/010237
(URIVI) 		0206044000NRG25010520240930148 02/05/2024 Nagababu 0206044WL029841 Nagababu 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962340 GOLLERU NAGABABU CANARA BANK(508532)
64 Pedana AP-06-044-002-002/010237
(URIVI) 		0206044000NRG25010520240930149 02/05/2024 VARALAKSHMI GOLLERU 0206044WL029841 VARALAKSHMI GOLLERU 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962376 GOLLERU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pedana AP-06-044-002-002/010238
(URIVI) 		0206044000NRG25010520240930151 02/05/2024 Nagalalakshmi 0206044WL029841 Nagalalakshmi 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962339 NUNNA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pedana AP-06-044-002-002/010238
(URIVI) 		0206044000NRG25010520240930150 02/05/2024 Venkateswararao 0206044WL029841 Venkateswararao 00078 CNRB0013359 290 290 Processed 14/05/2024 4005962333 NUNNA VENKATESWARARAO CANARA BANK(508532)
67 Pedana AP-06-044-002-002/010239
(URIVI) 		0206044000NRG25010520240937756 02/05/2024 Nagamurali 0206044WL030086 Nagamurali 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962381 NAGA MURALI CHENNURI CANARA BANK(508532)
68 Pedana AP-06-044-002-002/010240
(URIVI) 		0206044000NRG25010520240937757 02/05/2024 Nagamalleswari 0206044WL030086 Nagamalleswari 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962387 NAGAMALLESWARI CHENNURI CANARA BANK(508532)
69 Pedana AP-06-044-002-002/010244
(URIVI) 		0206044000NRG25010520240937758 02/05/2024 Srinivasarao 0206044WL030086 Srinivasarao 00078 CNRB0013359 580 580 Processed 14/05/2024 4005962310 B SRINIVASARAO CANARA BANK(508532)
70 Pedana AP-06-044-002-002/010244
(URIVI) 		0206044000NRG25010520240937759 02/05/2024 Sujatha 0206044WL030086 Sujatha 00078 CNRB0013359 870 870 Processed 14/05/2024 4005962388 BOYINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pedana AP-06-044-002-002/010247
(URIVI) 		0206044000NRG25010520240937761 02/05/2024 Ammulu 0206044WL030086 Ammulu 00078 CNRB0013359 870 870 Processed 14/05/2024 4005962391 AMMULU KONA CANARA BANK(508532)
72 Pedana AP-06-044-002-002/010249
(URIVI) 		0206044000NRG25010520240937981 02/05/2024 PANDRAJU KALPANA 0206044WL030099 PANDRAJU KALPANA 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962359 PANDRAJU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pedana AP-06-044-002-002/010286
(URIVI) 		0206044000NRG25010520240937570 02/05/2024 Ammaji 0206044WL030075 Ammaji 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962327 MRS AMMAJI DHONDAPATI STATE BANK OF INDIA(508548)
74 Pedana AP-06-044-002-002/010286
(URIVI) 		0206044000NRG25010520240937569 02/05/2024 Balabalaji 0206044WL030075 Balabalaji 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962368 MR DHONDAPATI BALA BALAJI STATE BANK OF INDIA(508548)
75 Pedana AP-06-044-002-002/010291
(URIVI) 		0206044000NRG25010520240930155 02/05/2024 Rambabu 0206044WL029842 Rambabu 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962306 MR DONDAPATI RAMBABU STATE BANK OF INDIA(508548)
76 Pedana AP-06-044-002-002/010296
(URIVI) 		0206044000NRG25010520240937571 02/05/2024 Kanakayya 0206044WL030075 Kanakayya 00078 CNRB0013359 580 580 Processed 14/05/2024 4005962314 DHONDAPATI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pedana AP-06-044-002-002/010299
(URIVI) 		0206044000NRG25010520240937984 02/05/2024 kanakaraju 0206044WL030099 kanakaraju 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962308 DONDAPATI KANAKA RAJU CANARA BANK(508532)
78 Pedana AP-06-044-002-002/010299
(URIVI) 		0206044000NRG25010520240937985 02/05/2024 naga durga 0206044WL030099 naga durga 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962394 DHONDAPATI NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Pedana AP-06-044-002-002/010303
(URIVI) 		0206044000NRG25010520240937834 02/05/2024 anjaneyulu 0206044WL030094 anjaneyulu 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962307 Mr DONDAPATI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
80 Pedana AP-06-044-002-002/010303
(URIVI) 		0206044000NRG25010520240937835 02/05/2024 Dondapati Hema Manikanta 0206044WL030094 Dondapati Hema Manikanta 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962407 MR DONDAPATI HEMA MANIKANTA STATE BANK OF INDIA(508548)
81 Pedana AP-06-044-002-002/010307
(URIVI) 		0206044000NRG25010520240937763 02/05/2024 sarita 0206044WL030086 sarita 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962320 GANDHAM SARITHA CANARA BANK(508532)
82 Pedana AP-06-044-002-002/010315
(URIVI) 		0206044000NRG25010520240937767 02/05/2024 SUJATHA 0206044WL030086 SUJATHA 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962367 SUJATHA CANARA BANK(508532)
83 Pedana AP-06-044-002-002/010317
(URIVI) 		0206044000NRG25010520240937842 02/05/2024 dhana neelima 0206044WL030095 dhana neelima 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962390 D NEELIMA TADEPALLI CANARA BANK(508532)
84 Pedana AP-06-044-002-002/010322
(URIVI) 		0206044000NRG25010520240937491 02/05/2024 Bala Balaji 0206044WL030072 Bala Balaji 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962342 BOMMISETTY BALA BALAJI CANARA BANK(508532)
85 Pedana AP-06-044-002-002/010326
(URIVI) 		0206044000NRG25010520240937988 02/05/2024 Narasimharao 0206044WL030099 Narasimharao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962343 NALARI NARASIMHA RAO CANARA BANK(508532)
86 Pedana AP-06-044-002-002/010326
(URIVI) 		0206044000NRG25010520240937989 02/05/2024 Sampurna 0206044WL030099 Sampurna 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962400 SAMPURNA NALLRARI CANARA BANK(508532)
87 Pedana AP-06-044-002-002/010328
(URIVI) 		0206044000NRG25010520240937772 02/05/2024 Nagasai 0206044WL030086 Nagasai 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962378 UNGARALA NAGASAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pedana AP-06-044-002-002/010328
(URIVI) 		0206044000NRG25010520240937771 02/05/2024 Siva Subrahmanyam 0206044WL030086 Siva Subrahmanyam 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962341 UNGARALA SIVA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pedana AP-06-044-002-002/010329
(URIVI) 		0206044000NRG25010520240937774 02/05/2024 Satyavathi 0206044WL030086 Satyavathi 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962396 SATYAVATHI SIDDINENI CANARA BANK(508532)
90 Pedana AP-06-044-002-002/010332
(URIVI) 		0206044000NRG25010520240937844 02/05/2024 Purnima 0206044WL030095 Purnima 00078 CNRB0013359 870 870 Processed 14/05/2024 4005962330 MRS NALLARI PURNIMA STATE BANK OF INDIA(508548)
91 Pedana AP-06-044-002-002/010338
(URIVI) 		0206044000NRG25010520240937777 02/05/2024 SSN SAMRAJYAM 0206044WL030086 SSN SAMRAJYAM 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962417 PENNERU S S N SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pedana AP-06-044-002-002/010351
(URIVI) 		0206044000NRG25010520240937780 02/05/2024 ANJANEYULU 0206044WL030086 ANJANEYULU 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962379 GAMIDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pedana AP-06-044-002-002/010354
(URIVI) 		0206044000NRG25010520240937574 02/05/2024 ARUNA 0206044WL030075 ARUNA 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962366 DONDAPATI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pedana AP-06-044-002-002/010355
(URIVI) 		0206044000NRG25010520240937576 02/05/2024 SHANKHAR 0206044WL030075 SHANKHAR 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962401 SHANKHAR DONDAPATE CANARA BANK(508532)
95 Pedana AP-06-044-002-002/010365
(URIVI) 		0206044000NRG25010520240937493 02/05/2024 NAGA LAKSHMI 0206044WL030072 NAGA LAKSHMI 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962398 PANCHAKARLA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pedana AP-06-044-002-002/010366
(URIVI) 		0206044000NRG25010520240937837 02/05/2024 BHOGAIAH 0206044WL030094 BHOGAIAH 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962362 DONDAPATI BHOGAIAH CANARA BANK(508532)
97 Pedana AP-06-044-002-002/010366
(URIVI) 		0206044000NRG25010520240937836 02/05/2024 Nagamalleswari 0206044WL030094 Nagamalleswari 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962352 D NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pedana AP-06-044-002-002/020019
(URIVI) 		0206044000NRG25010520240937783 02/05/2024 C Purnachandra Rao 0206044WL030086 C Purnachandra Rao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962350 CHITTURI PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pedana AP-06-044-002-002/020019
(URIVI) 		0206044000NRG25010520240937784 02/05/2024 CH VIJAYA KUMARI 0206044WL030086 CH VIJAYA KUMARI 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962389 CHITTURI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pedana AP-06-044-002-002/020055
(URIVI) 		0206044000NRG25010520240937846 02/05/2024 Ankamma 0206044WL030095 Ankamma 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962317 ANKAMMA DONDAPATI CANARA BANK(508532)
101 Pedana AP-06-044-002-002/020055
(URIVI) 		0206044000NRG25010520240937845 02/05/2024 Naga Ramarao 0206044WL030095 Naga Ramarao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962353 DONDAPATI NAGA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pedana AP-06-044-002-002/020058
(URIVI) 		0206044000NRG25010520240937848 02/05/2024 KUTUMBA RAO DONDAPATI 0206044WL030095 KUTUMBA RAO DONDAPATI 00078 CNRB0013359 870 870 Processed 14/05/2024 4005962397 MR KUTUMBA RAO DONDAPATI STATE BANK OF INDIA(508548)
103 Pedana AP-06-044-002-002/020058
(URIVI) 		0206044000NRG25010520240937847 02/05/2024 Naga Anusha 0206044WL030095 Naga Anusha 00078 CNRB0013359 870 870 Processed 14/05/2024 4005962364 DONDAPATI NAGA ANUSHA CANARA BANK(508532)
104 Pedana AP-06-044-002-002/020067
(URIVI) 		0206044000NRG25010520240937785 02/05/2024 CHANDANA 0206044WL030086 CHANDANA 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962413 TADEPALLI CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pedana AP-06-044-002-002/030012
(URIVI) 		0206044000NRG25010520240937677 02/05/2024 Ramanjaneyulu 0206044WL030083 Ramanjaneyulu 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962337 MANIKONDA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pedana AP-06-044-002-002/030071
(URIVI) 		0206044000NRG25010520240937852 02/05/2024 gowthami 0206044WL030095 gowthami 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962356 BOYINA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pedana AP-06-044-002-002/10210-A
(URIVI) 		0206044000NRG25010520240937856 02/05/2024 Pandraju jayanthi 0206044WL030095 Pandraju jayanthi 00078 CNRB0013359 870 870 Processed 14/05/2024 4005962331 PANDRAJU JAYANTHI CANARA BANK(508532)
108 Pedana AP-06-044-002-002/30108
(URIVI) 		0206044000NRG25010520240937789 02/05/2024 DONDAPATI BHAVANI 0206044WL030086 DONDAPATI BHAVANI 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962355 DONDAPAATI BHAVANI CANARA BANK(508532)
109 Pedana AP-06-044-002-002/30123
(URIVI) 		0206044000NRG25010520240937861 02/05/2024 SANAKA LAKSHMI 0206044WL030095 SANAKA LAKSHMI 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962360 SANAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pedana AP-06-044-002-002/30123
(URIVI) 		0206044000NRG25010520240937860 02/05/2024 SANAKA VEERA RAGHAVAIAH 0206044WL030095 SANAKA VEERA RAGHAVAIAH 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962304 SANAKA VEERA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pedana AP-06-044-002-002/30134
(URIVI) 		0206044000NRG25010520240937792 02/05/2024 PANDRAJU LAKSHMI THIRUPATHAMMA 0206044WL030086 PANDRAJU LAKSHMI THIRUPATHAMMA 00078 CNRB0013359 580 580 Processed 14/05/2024 4005963059 PANDRAJU LAKSHMI THIRUPATHAMMA CANARA BANK(508532)
112 Pedana AP-06-044-002-002/30136
(URIVI) 		0206044000NRG25010520240937793 02/05/2024 Pandraju Rambabu 0206044WL030086 Pandraju Rambabu 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962345 MR PANDRAJU RAMBABU STATE BANK OF INDIA(508548)
113 Pedana AP-06-044-004-004/010068
(KAMALAPURAM) 		0206044000NRG25010520240932649 02/05/2024 Durgabhavani 0206044WL029913 Durgabhavani 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962347 GUDISEVA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Pedana AP-06-044-004-004/010076
(KAMALAPURAM) 		0206044000NRG25010520240932650 02/05/2024 Nagamani 0206044WL029913 Nagamani 00078 CNRB0013359 580 580 Processed 14/05/2024 4005962411 MRS GUDISEVA NAGAMANI STATE BANK OF INDIA(508548)
115 Pedana AP-06-044-004-004/010088
(KAMALAPURAM) 		0206044000NRG25010520240932651 02/05/2024 Srinivasarao 0206044WL029913 Srinivasarao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962321 GUDISEVA SRINIVASA RAO CANARA BANK(508532)
116 Pedana AP-06-044-004-004/010088
(KAMALAPURAM) 		0206044000NRG25010520240932652 02/05/2024 Sujatha 0206044WL029913 Sujatha 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962323 GUDISEVA SUJATHA CANARA BANK(508532)
117 Pedana AP-06-044-004-004/010115
(KAMALAPURAM) 		0206044000NRG25010520240932654 02/05/2024 Gudiseva Sivakumari 0206044WL029913 Gudiseva Sivakumari 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962403 SIVAKUMARI GUDISEVA CANARA BANK(508532)
118 Pedana AP-06-044-004-004/010115
(KAMALAPURAM) 		0206044000NRG25010520240932653 02/05/2024 Nagababu 0206044WL029913 Nagababu 00078 CNRB0013359 870 870 Processed 14/05/2024 4005962406 GUDISEVA NAGA BABU CANARA BANK(508532)
119 Pedana AP-06-044-004-004/010116
(KAMALAPURAM) 		0206044000NRG25010520240932655 02/05/2024 Venkata Subbarao 0206044WL029913 Venkata Subbarao 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962346 POTHANA V SUBBA RAO CANARA BANK(508532)
120 Pedana AP-06-044-004-004/010132
(KAMALAPURAM) 		0206044000NRG25010520240932510 02/05/2024 Padmaja 0206044WL029909 Padmaja 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962405 GUDISEVA PADMAJA CANARA BANK(508532)
121 Pedana AP-06-044-004-004/010142
(KAMALAPURAM) 		0206044000NRG25010520240932511 02/05/2024 Jyoti 0206044WL029909 Jyoti 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962408 JYOTHI KOTTE CANARA BANK(508532)
122 Pedana AP-06-044-004-004/010143
(KAMALAPURAM) 		0206044000NRG25010520240932512 02/05/2024 Naga Durga 0206044WL029909 Naga Durga 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962344 GOVADA SREE NAGA DURGA CANARA BANK(508532)
123 Pedana AP-06-044-004-004/010173
(KAMALAPURAM) 		0206044000NRG25010520240932656 02/05/2024 Bhagavan Narayana 0206044WL029913 Bhagavan Narayana 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962305 GUDISEVA BHAGVANNARAYANA CANARA BANK(508532)
124 Pedana AP-06-044-004-004/020011
(KAMALAPURAM) 		0206044000NRG25010520240932514 02/05/2024 Jyostna Kumari 0206044WL029909 Jyostna Kumari 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962349 BHUPATHI JYOTHSNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pedana AP-06-044-004-004/020017
(KAMALAPURAM) 		0206044000NRG25010520240932516 02/05/2024 Ramanamma 0206044WL029909 Ramanamma 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962414 KARIMOLU RAMANAMMA CANARA BANK(508532)
126 Pedana AP-06-044-004-004/020017
(KAMALAPURAM) 		0206044000NRG25010520240932515 02/05/2024 Tavudunayudu 0206044WL029909 Tavudunayudu 00078 CNRB0013359 1450 1450 Processed 14/05/2024 4005962363 KARIMOLU TAVITI NAIDU CANARA BANK(508532)
127 Pedana AP-06-044-004-004/020112
(KAMALAPURAM) 		0206044000NRG25010520240932657 02/05/2024 siva kumar 0206044WL029913 siva kumar 00078 CNRB0013359 1740 1740 Processed 14/05/2024 4005962375 SIVA KUMAR GUDISEVA CANARA BANK(508532)
128 Pedana AP-06-044-004-004/030025
(KAMALAPURAM) 		0206044000NRG25010520240932517 02/05/2024 Anasurya 0206044WL029909 Anasurya 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962328 METHUMILLI ANASURYA CANARA BANK(508532)
129 Pedana AP-06-044-004-004/030036
(KAMALAPURAM) 		0206044000NRG25010520240932518 02/05/2024 Ramanjaneyulu 0206044WL029909 Ramanjaneyulu 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962357 GUDISEVA RAMANJANEYULU CANARA BANK(508532)
130 Pedana AP-06-044-004-004/030038
(KAMALAPURAM) 		0206044000NRG25010520240932519 02/05/2024 Indiramma 0206044WL029909 Indiramma 00078 CNRB0013359 1160 1160 Processed 14/05/2024 4005962404 Indira Ragala CANARA BANK(508532)
131 Pedana AP-06-044-005-005/010038
(KOPPALLE) 		0206044000NRG25010520240922135 02/05/2024 Ranamma 0206044WL029517 Ranamma 00078 CNRB0013359 1380 1380 Processed 14/05/2024 4005962324 GOPU RANI CANARA BANK(508532)
132 Pedana AP-06-044-005-005/010152
(KOPPALLE) 		0206044000NRG25010520240922193 02/05/2024 Badde edukondalu 0206044WL029517 Badde edukondalu 00078 CNRB0013359 1380 1380 Processed 14/05/2024 4005962361 BADDE EDUKONDALU CANARA BANK(508532)
133 Pedana AP-06-044-005-005/010152
(KOPPALLE) 		0206044000NRG25010520240922194 02/05/2024 Nancharayya 0206044WL029517 Nancharayya 00078 CNRB0013359 1380 1380 Processed 14/05/2024 4005962365 BADDE NANCHARAIAH CANARA BANK(508532)
134 Pedana AP-06-044-005-005/010163
(KOPPALLE) 		0206044000NRG25010520240922200 02/05/2024 Sitamahalakshmi 0206044WL029517 Sitamahalakshmi 00078 CNRB0013359 1380 1380 Processed 14/05/2024 4005962377 SEETAMAHALAKSHMI CHILLIMUNTA CANARA BANK(508532)
135 Pedana AP-06-044-005-005/10315
(KOPPALLE) 		0206044000NRG25010520240922227 02/05/2024 Kagitha Raja 0206044WL029517 Kagitha Raja 00078 CNRB0013359 1380 1380 Processed 14/05/2024 4005962707 Mr Kagitha Raja INDIAN BANK(607105)
136 Pedana AP-06-044-005-005/10315
(KOPPALLE) 		0206044000NRG25010520240922228 02/05/2024 Kagitha Teja Sree 0206044WL029517 Kagitha Teja Sree 00078 CNRB0013359 1380 1380 Processed 14/05/2024 4005962708 Mrs TEJA SREE KAGITHA INDIAN BANK(607105)
SubTotal 182860 182860
137 Pedana AP-06-044-002-002/30103
(URIVI) 		0206044000NRG25010520240937786 02/05/2024 Kona vani 0206044WL030086 Kona vani 00089 CBIN0283086 1740 1740 Processed 14/05/2024 4005962716 KONA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
138 Pedana AP-06-044-004-004/010143
(KAMALAPURAM) 		0206044000NRG25010520240932513 02/05/2024 Suryapratap 0206044WL029909 Suryapratap 00176 IDIB000C006 1450 1450 Processed 14/05/2024 4005962717 Mr GOVADA SURYA PRATAP INDIAN BANK(607105)
SubTotal 1450 1450
139 Pedana AP-06-044-002-002/010297
(URIVI) 		0206044000NRG25010520240937584 02/05/2024 Venkata Lakshmi 0206044WL030078 Venkata Lakshmi 00176 IDIB000P144 1740 1740 Processed 14/05/2024 4005963046 GANDU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pedana AP-06-044-002-002/010298
(URIVI) 		0206044000NRG25010520240937585 02/05/2024 Aruna Kumari 0206044WL030078 Aruna Kumari 00176 IDIB000P144 1740 1740 Processed 14/05/2024 4005963010 NALLAMOTHU ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pedana AP-06-044-002-002/030011
(URIVI) 		0206044000NRG25010520240937587 02/05/2024 Raja Ramesh 0206044WL030078 Raja Ramesh 00176 IDIB000P144 1450 1450 Processed 14/05/2024 4005962999 PULI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pedana AP-06-044-002-002/030011
(URIVI) 		0206044000NRG25010520240937588 02/05/2024 Ramadevi 0206044WL030078 Ramadevi 00176 IDIB000P144 1450 1450 Processed 14/05/2024 4005963004 Mrs PULI RAMA DEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
143 Pedana AP-06-044-002-002/030012
(URIVI) 		0206044000NRG25010520240937678 02/05/2024 Bhagyalakshmi 0206044WL030083 Bhagyalakshmi 00176 IDIB000P144 580 580 Processed 14/05/2024 4005963009 MANIKONDA BAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Pedana AP-06-044-002-002/030015
(URIVI) 		0206044000NRG25010520240937679 02/05/2024 Chinna Venkateswararao 0206044WL030083 Chinna Venkateswararao 00176 IDIB000P144 1160 1160 Processed 14/05/2024 4005962677 Shri Gandu Chinna Venkateshwara Rao INDIAN BANK(607105)
145 Pedana AP-06-044-002-002/030020
(URIVI) 		0206044000NRG25010520240937681 02/05/2024 Venkata Bebi 0206044WL030083 Venkata Bebi 00176 IDIB000P144 290 290 Processed 14/05/2024 4005963007 MALLA VENKATA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
146 Pedana AP-06-044-002-002/030023
(URIVI) 		0206044000NRG25010520240937682 02/05/2024 Venkata Nageswararao 0206044WL030083 Venkata Nageswararao 00176 IDIB000P144 580 580 Processed 14/05/2024 4005962995 Mr KADAVAKOLLU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
147 Pedana AP-06-044-002-002/030025
(URIVI) 		0206044000NRG25010520240937590 02/05/2024 Venkata Lakshmi 0206044WL030078 Venkata Lakshmi 00176 IDIB000P144 1450 1450 Processed 14/05/2024 4005962608 GANDU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pedana AP-06-044-002-002/030029
(URIVI) 		0206044000NRG25010520240937592 02/05/2024 Nagamalleswararao 0206044WL030078 Nagamalleswararao 00176 IDIB000P144 870 870 Processed 14/05/2024 4005963002 PUPPALA NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pedana AP-06-044-002-002/030029
(URIVI) 		0206044000NRG25010520240937593 02/05/2024 seeta ramayya 0206044WL030078 seeta ramayya 00176 IDIB000P144 580 580 Processed 14/05/2024 4005962994 Mr PUPPALA SITARAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
150 Pedana AP-06-044-002-002/030031
(URIVI) 		0206044000NRG25010520240937595 02/05/2024 Nagaraju 0206044WL030078 Nagaraju 00176 IDIB000P144 1160 1160 Processed 14/05/2024 4005962998 Mr Puppala Nagaraju INDIAN BANK(607105)
151 Pedana AP-06-044-002-002/030034
(URIVI) 		0206044000NRG25010520240937596 02/05/2024 Venkata Prasad 0206044WL030078 Venkata Prasad 00176 IDIB000P144 1450 1450 Processed 14/05/2024 4005962992 Shri Nimmakayala Venkataprasad INDIAN BANK(607105)
152 Pedana AP-06-044-002-002/030039
(URIVI) 		0206044000NRG25010520240937599 02/05/2024 Varalakshmi 0206044WL030078 Varalakshmi 00176 IDIB000P144 1160 1160 Processed 14/05/2024 4005963042 Smt BETHU VARA LAKSHMI INDIAN BANK(607105)
153 Pedana AP-06-044-002-002/030041
(URIVI) 		0206044000NRG25010520240937602 02/05/2024 Sitamahalakshmi 0206044WL030078 Sitamahalakshmi 00176 IDIB000P144 1740 1740 Processed 14/05/2024 4005963030 Mrs Parnasi Sita Mahalakshmi INDIAN BANK(607105)
154 Pedana AP-06-044-002-002/030044
(URIVI) 		0206044000NRG25010520240937606 02/05/2024 Chitti Veera Venkaiah 0206044WL030078 Chitti Veera Venkaiah 00176 IDIB000P144 1450 1450 Processed 14/05/2024 4005963003 VENNA CHITTI VEERA VENKATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pedana AP-06-044-002-002/030044
(URIVI) 		0206044000NRG25010520240937851 02/05/2024 Vijaya Lakshmi 0206044WL030095 Vijaya Lakshmi 00176 IDIB000P144 1740 1740 Processed 14/05/2024 4005963015 VENNA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pedana AP-06-044-002-002/030046
(URIVI) 		0206044000NRG25010520240937607 02/05/2024 Nagamalleswararao 0206044WL030078 Nagamalleswararao 00176 IDIB000P144 1450 1450 Processed 14/05/2024 4005963023 MR NAGAMALLESWARARAO GUDIVADA STATE BANK OF INDIA(508548)
157 Pedana AP-06-044-002-002/030048
(URIVI) 		0206044000NRG25010520240937608 02/05/2024 Venkateswararao 0206044WL030078 Venkateswararao 00176 IDIB000P144 580 580 Processed 14/05/2024 4005963012 Mr PUPPALA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 22620 22620
158 Pedana AP-06-044-002-002/030009
(URIVI) 		0206044000NRG25010520240937586 02/05/2024 Leelavathi 0206044WL030078 Leelavathi 00176 IDIB000V049 290 290 Processed 14/05/2024 4005963006 Mrs MANIKONDA LEELAVATTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
159 Pedana AP-06-044-002-002/030020
(URIVI) 		0206044000NRG25010520240937680 02/05/2024 Veera Raghavaiah 0206044WL030083 Veera Raghavaiah 00176 IDIB000V049 290 290 Processed 14/05/2024 4005962996 MALLA VEERA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Pedana AP-06-044-002-002/030023
(URIVI) 		0206044000NRG25010520240937683 02/05/2024 lakshmi tayaramma 0206044WL030083 lakshmi tayaramma 00176 IDIB000V049 290 290 Processed 14/05/2024 4005962565 KADAVAKOLLU LAKSHMI TAYARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Pedana AP-06-044-002-002/030023
(URIVI) 		0206044000NRG25010520240937684 02/05/2024 venkateswaramma 0206044WL030083 venkateswaramma 00176 IDIB000V049 290 290 Processed 14/05/2024 4005963014 KADAVAKOLLU VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Pedana AP-06-044-002-002/030025
(URIVI) 		0206044000NRG25010520240937589 02/05/2024 Ramanjaneyulu 0206044WL030078 Ramanjaneyulu 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005963011 GANDU VENKATA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Pedana AP-06-044-002-002/030028
(URIVI) 		0206044000NRG25010520240937591 02/05/2024 Venkata Ramakrishna 0206044WL030078 Venkata Ramakrishna 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005963001 VENNA VENKATARAMAKRISHNA RAO CANARA BANK(508532)
164 Pedana AP-06-044-002-002/030031
(URIVI) 		0206044000NRG25010520240937594 02/05/2024 Satyanarayana 0206044WL030078 Satyanarayana 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005962993 Mr PUPPALA SATYANARAYANA INDIAN BANK(607105)
165 Pedana AP-06-044-002-002/030040
(URIVI) 		0206044000NRG25010520240937600 02/05/2024 Nagamani 0206044WL030078 Nagamani 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005963027 Smt MANIKONDA NAGA MANI INDIAN BANK(607105)
166 Pedana AP-06-044-002-002/030041
(URIVI) 		0206044000NRG25010520240937603 02/05/2024 ananta kumar 0206044WL030078 ananta kumar 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005963031 Mr Parnasi Naga Venkata Ananth Kumar INDIAN BANK(607105)
167 Pedana AP-06-044-002-002/030042
(URIVI) 		0206044000NRG25010520240937604 02/05/2024 Lakshmanaswami 0206044WL030078 Lakshmanaswami 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005963029 RAJANALA LAKSHMISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
168 Pedana AP-06-044-002-002/030049
(URIVI) 		0206044000NRG25010520240937609 02/05/2024 venkateswaramma 0206044WL030078 venkateswaramma 00176 IDIB000V049 290 290 Processed 14/05/2024 4005963041 Smt Manikonda Venkateswaramma MANIKOND INDIAN BANK(607105)
169 Pedana AP-06-044-002-002/030061
(URIVI) 		0206044000NRG25010520240937612 02/05/2024 Venkata Lakshmi 0206044WL030078 Venkata Lakshmi 00176 IDIB000V049 290 290 Processed 14/05/2024 4005963028 PUPPALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pedana AP-06-044-002-002/030061
(URIVI) 		0206044000NRG25010520240937611 02/05/2024 Venkata Sitaramaiah 0206044WL030078 Venkata Sitaramaiah 00176 IDIB000V049 290 290 Processed 14/05/2024 4005963013 PUPPALA VENKATA SITA RAMIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Pedana AP-06-044-002-002/030064
(URIVI) 		0206044000NRG25010520240937613 02/05/2024 Nagababu 0206044WL030078 Nagababu 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005963005 GANDU VENKATA NAGA BABU CANARA BANK(508532)
172 Pedana AP-06-044-002-002/030064
(URIVI) 		0206044000NRG25010520240937614 02/05/2024 prameela 0206044WL030078 prameela 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005963008 GANDU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Pedana AP-06-044-002-002/030074
(URIVI) 		0206044000NRG25010520240937617 02/05/2024 prameela 0206044WL030078 prameela 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005962997 Mrs PUPPALA PRAMEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
174 Pedana AP-06-044-005-005/010037
(KOPPALLE) 		0206044000NRG25010520240922134 02/05/2024 lakshmi 0206044WL029517 lakshmi 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962847 Mrs Jangam Lakshmi INDIAN BANK(607105)
175 Pedana AP-06-044-005-005/010039
(KOPPALLE) 		0206044000NRG25010520240922136 02/05/2024 Lakshmanarao 0206044WL029517 Lakshmanarao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962858 Mr Gopi Lakshmana Rao INDIAN BANK(607105)
176 Pedana AP-06-044-005-005/010039
(KOPPALLE) 		0206044000NRG25010520240922137 02/05/2024 SUBRAHMANYAM 0206044WL029517 SUBRAHMANYAM 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962704 Mr Gopi Subrahmanyam INDIAN BANK(607105)
177 Pedana AP-06-044-005-005/010056
(KOPPALLE) 		0206044000NRG25010520240922139 02/05/2024 Leelamounica 0206044WL029517 Leelamounica 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962845 Mrs LEELA MOUNIKA KAGITHA INDIAN BANK(607105)
178 Pedana AP-06-044-005-005/010056
(KOPPALLE) 		0206044000NRG25010520240922138 02/05/2024 Srinivasa Rao 0206044WL029517 Srinivasa Rao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962615 Mr Kagitha Srinivasarao INDIAN BANK(607105)
179 Pedana AP-06-044-005-005/010057
(KOPPALLE) 		0206044000NRG25010520240922140 02/05/2024 Sivaji 0206044WL029517 Sivaji 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962839 Mr Putti Shivaji INDIAN BANK(607105)
180 Pedana AP-06-044-005-005/010057
(KOPPALLE) 		0206044000NRG25010520240922141 02/05/2024 Srinubabu 0206044WL029517 Srinubabu 00176 IDIB000V049 920 920 Processed 14/05/2024 4005962682 Mr Putti Srinu Babu INDIAN BANK(607105)
181 Pedana AP-06-044-005-005/010073
(KOPPALLE) 		0206044000NRG25010520240922143 02/05/2024 Nagarjuna 0206044WL029517 Nagarjuna 00176 IDIB000V049 460 460 Processed 14/05/2024 4005962880 Mr Badde Nagarjuna INDIAN BANK(607105)
182 Pedana AP-06-044-005-005/010075
(KOPPALLE) 		0206044000NRG25010520240922144 02/05/2024 Rambabu 0206044WL029517 Rambabu 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962930 Mr Putti Rambabu INDIAN BANK(607105)
183 Pedana AP-06-044-005-005/010078
(KOPPALLE) 		0206044000NRG25010520240922145 02/05/2024 Krishna 0206044WL029517 Krishna 00176 IDIB000V049 1150 1150 Processed 14/05/2024 4005962729 Mr KRISHNA VARIGANJI INDIAN BANK(607105)
184 Pedana AP-06-044-005-005/010078
(KOPPALLE) 		0206044000NRG25010520240922146 02/05/2024 Kumari 0206044WL029517 Kumari 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962848 Mr KUMARI VARIGANJI INDIAN BANK(607105)
185 Pedana AP-06-044-005-005/010080
(KOPPALLE) 		0206044000NRG25010520240922147 02/05/2024 Venkateswaramma 0206044WL029517 Venkateswaramma 00176 IDIB000V049 920 920 Processed 14/05/2024 4005962838 Mrs VENKATESWARAMMA GOLAVARTI INDIAN BANK(607105)
186 Pedana AP-06-044-005-005/010084
(KOPPALLE) 		0206044000NRG25010520240922149 02/05/2024 Ammagaru 0206044WL029517 Ammagaru 00176 IDIB000V049 920 920 Processed 14/05/2024 4005962850 Mrs AMMAGARU KANCHARLA INDIAN BANK(607105)
187 Pedana AP-06-044-005-005/010085
(KOPPALLE) 		0206044000NRG25010520240922151 02/05/2024 Ramana 0206044WL029517 Ramana 00176 IDIB000V049 230 230 Processed 14/05/2024 4005962709 Mrs RAMANA BADDE INDIAN BANK(607105)
188 Pedana AP-06-044-005-005/010085
(KOPPALLE) 		0206044000NRG25010520240922150 02/05/2024 Tirupatayya 0206044WL029517 Tirupatayya 00176 IDIB000V049 1150 1150 Processed 14/05/2024 4005962649 MRS BADDE TIRUPATAIAH STATE BANK OF INDIA(508548)
189 Pedana AP-06-044-005-005/010088
(KOPPALLE) 		0206044000NRG25010520240922152 02/05/2024 Nagaraju 0206044WL029517 Nagaraju 00176 IDIB000V049 920 920 Processed 14/05/2024 4005962647 Mr BADDE NAGARAJU INDIAN BANK(607105)
190 Pedana AP-06-044-005-005/010089
(KOPPALLE) 		0206044000NRG25010520240922153 02/05/2024 Joji 0206044WL029517 Joji 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962844 Mr JOJI PEYYALA INDIAN BANK(607105)
191 Pedana AP-06-044-005-005/010101
(KOPPALLE) 		0206044000NRG25010520240922155 02/05/2024 China Venkateswara Rao 0206044WL029517 China Venkateswara Rao 00176 IDIB000V049 1150 1150 Processed 14/05/2024 4005962940 Mr Eadhara Chinna Venkateswara Rao INDIAN BANK(607105)
192 Pedana AP-06-044-005-005/010101
(KOPPALLE) 		0206044000NRG25010520240922156 02/05/2024 Venkateswaramma 0206044WL029517 Venkateswaramma 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962941 Mrs Eadhara Venkateswaramma INDIAN BANK(607105)
193 Pedana AP-06-044-005-005/010110
(KOPPALLE) 		0206044000NRG25010520240922159 02/05/2024 Jhansi 0206044WL029517 Jhansi 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962843 Mrs Gopi Jhansi Rani INDIAN BANK(607105)
194 Pedana AP-06-044-005-005/010110
(KOPPALLE) 		0206044000NRG25010520240922158 02/05/2024 Rangarao 0206044WL029517 Rangarao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962859 Mr Gopi Rangarao INDIAN BANK(607105)
195 Pedana AP-06-044-005-005/010113
(KOPPALLE) 		0206044000NRG25010520240922161 02/05/2024 Chintayya 0206044WL029517 Chintayya 00176 IDIB000V049 1150 1150 Processed 14/05/2024 4005962622 MR PUTTI CHINTAIAH STATE BANK OF INDIA(508548)
196 Pedana AP-06-044-005-005/010113
(KOPPALLE) 		0206044000NRG25010520240922162 02/05/2024 Lakshmi 0206044WL029517 Lakshmi 00176 IDIB000V049 920 920 Processed 14/05/2024 4005962624 Mrs PUTTI LAKSHMI INDIAN BANK(607105)
197 Pedana AP-06-044-005-005/010117
(KOPPALLE) 		0206044000NRG25010520240922166 02/05/2024 Nagamani 0206044WL029517 Nagamani 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962623 Mrs NAGA MANI PUTTI INDIAN BANK(607105)
198 Pedana AP-06-044-005-005/010117
(KOPPALLE) 		0206044000NRG25010520240922165 02/05/2024 Rangarao 0206044WL029517 Rangarao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962621 PUTTI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Pedana AP-06-044-005-005/010118
(KOPPALLE) 		0206044000NRG25010520240922167 02/05/2024 Satyanarayana 0206044WL029517 Satyanarayana 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962892 PUTTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Pedana AP-06-044-005-005/010125
(KOPPALLE) 		0206044000NRG25010520240922173 02/05/2024 Swamelu 0206044WL029517 Swamelu 00176 IDIB000V049 1150 1150 Processed 14/05/2024 4005962856 Mr Badde Swamyelu INDIAN BANK(607105)
201 Pedana AP-06-044-005-005/010126
(KOPPALLE) 		0206044000NRG25010520240922174 02/05/2024 Veerullu 0206044WL029517 Veerullu 00176 IDIB000V049 1150 1150 Processed 14/05/2024 4005962876 Mr VEERULLU BADDE INDIAN BANK(607105)
202 Pedana AP-06-044-005-005/010132
(KOPPALLE) 		0206044000NRG25010520240922176 02/05/2024 Gangadhara Rao 0206044WL029517 Gangadhara Rao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962728 Mr Nandamala Gangadharao INDIAN BANK(607105)
203 Pedana AP-06-044-005-005/010134
(KOPPALLE) 		0206044000NRG25010520240922179 02/05/2024 Nagaparvathi 0206044WL029517 Nagaparvathi 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962846 Mrs NAGA PARVATHI MUTHYALA INDIAN BANK(607105)
204 Pedana AP-06-044-005-005/010139
(KOPPALLE) 		0206044000NRG25010520240922183 02/05/2024 Nagarjuna 0206044WL029517 Nagarjuna 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962773 Mr DASARI NAGARJUNA INDIAN BANK(607105)
205 Pedana AP-06-044-005-005/010139
(KOPPALLE) 		0206044000NRG25010520240922182 02/05/2024 Sitaravamma 0206044WL029517 Sitaravamma 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962774 Mrs DASARI SITHA RAVAMMA INDIAN BANK(607105)
206 Pedana AP-06-044-005-005/010141
(KOPPALLE) 		0206044000NRG25010520240922185 02/05/2024 Sumalatha 0206044WL029517 Sumalatha 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962609 KANCHARLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Pedana AP-06-044-005-005/010145
(KOPPALLE) 		0206044000NRG25010520240922186 02/05/2024 Venkata Narayana 0206044WL029517 Venkata Narayana 00176 IDIB000V049 690 690 Processed 14/05/2024 4005962852 Mr VENKATA NARAYANA KOTE INDIAN BANK(607105)
208 Pedana AP-06-044-005-005/010146
(KOPPALLE) 		0206044000NRG25010520240922188 02/05/2024 Venkateswara Rao 0206044WL029517 Venkateswara Rao 00176 IDIB000V049 1150 1150 Processed 14/05/2024 4005962854 Mr Bunga Venkateswararao INDIAN BANK(607105)
209 Pedana AP-06-044-005-005/010147
(KOPPALLE) 		0206044000NRG25010520240922191 02/05/2024 Prabhu Keerthi 0206044WL029517 Prabhu Keerthi 00176 IDIB000V049 460 460 Processed 14/05/2024 4005962879 Mr PRABHU KEERTHI JANGAM INDIAN BANK(607105)
210 Pedana AP-06-044-005-005/010149
(KOPPALLE) 		0206044000NRG25010520240922192 02/05/2024 Nagababu 0206044WL029517 Nagababu 00176 IDIB000V049 1150 1150 Processed 14/05/2024 4005962878 Mr Jangam Nagababu INDIAN BANK(607105)
211 Pedana AP-06-044-005-005/010153
(KOPPALLE) 		0206044000NRG25010520240922196 02/05/2024 Niranjanarao 0206044WL029517 Niranjanarao 00176 IDIB000V049 690 690 Processed 14/05/2024 4005962778 Mr Jangam Niranjanarao INDIAN BANK(607105)
212 Pedana AP-06-044-005-005/010171
(KOPPALLE) 		0206044000NRG25010520240922201 02/05/2024 Nageswaramma 0206044WL029517 Nageswaramma 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962842 Mrs NAGESWARAMMA PUTTI INDIAN BANK(607105)
213 Pedana AP-06-044-005-005/010175
(KOPPALLE) 		0206044000NRG25010520240922203 02/05/2024 Nagalakshmi 0206044WL029517 Nagalakshmi 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962771 Mrs Putti Nagalakshmi INDIAN BANK(607105)
214 Pedana AP-06-044-005-005/010175
(KOPPALLE) 		0206044000NRG25010520240922202 02/05/2024 Satyanarayana 0206044WL029517 Satyanarayana 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962733 PUTTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Pedana AP-06-044-005-005/010176
(KOPPALLE) 		0206044000NRG25010520240922204 02/05/2024 Brahmayya 0206044WL029517 Brahmayya 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962732 Mr BRAHMAIAH PUTTI INDIAN BANK(607105)
216 Pedana AP-06-044-005-005/010176
(KOPPALLE) 		0206044000NRG25010520240922205 02/05/2024 Padmavathi 0206044WL029517 Padmavathi 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962772 PUTTI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Pedana AP-06-044-005-005/010182
(KOPPALLE) 		0206044000NRG25010520240922207 02/05/2024 Kumari 0206044WL029517 Kumari 00176 IDIB000V049 1150 1150 Processed 14/05/2024 4005962851 Mrs Kagita Kumari INDIAN BANK(607105)
218 Pedana AP-06-044-005-005/010182
(KOPPALLE) 		0206044000NRG25010520240922206 02/05/2024 Pandurangarao 0206044WL029517 Pandurangarao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962837 Mr Kagita Panduranga Rao INDIAN BANK(607105)
219 Pedana AP-06-044-005-005/010183
(KOPPALLE) 		0206044000NRG25010520240922209 02/05/2024 Durga 0206044WL029517 Durga 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962841 PUTTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Pedana AP-06-044-005-005/010183
(KOPPALLE) 		0206044000NRG25010520240922208 02/05/2024 Nagamalleswara Rao 0206044WL029517 Nagamalleswara Rao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962742 Mr Putti Naga Malleswararao INDIAN BANK(607105)
221 Pedana AP-06-044-005-005/010185
(KOPPALLE) 		0206044000NRG25010520240922210 02/05/2024 Sitaramalakshmi 0206044WL029517 Sitaramalakshmi 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962639 Mrs SITA RAMA LAKSHMI JOGI INDIAN BANK(607105)
222 Pedana AP-06-044-005-005/010188
(KOPPALLE) 		0206044000NRG25010520240922211 02/05/2024 Kagitha Venkateswara Rao 0206044WL029517 Kagitha Venkateswara Rao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962882 Mr VENKATESWARA RAO KAGITHA INDIAN BANK(607105)
223 Pedana AP-06-044-005-005/010221
(KOPPALLE) 		0206044000NRG25010520240922212 02/05/2024 Ankalarao 0206044WL029517 Ankalarao 00176 IDIB000V049 690 690 Processed 14/05/2024 4005962775 Mr GULLA ANKALU INDIAN BANK(607105)
224 Pedana AP-06-044-005-005/010221
(KOPPALLE) 		0206044000NRG25010520240922213 02/05/2024 hima bindu 0206044WL029517 hima bindu 00176 IDIB000V049 690 690 Processed 14/05/2024 4005962683 GULLA HIMA BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Pedana AP-06-044-005-005/010223
(KOPPALLE) 		0206044000NRG25010520240922214 02/05/2024 Madanmohan Kumar 0206044WL029517 Madanmohan Kumar 00176 IDIB000V049 230 230 Processed 14/05/2024 4005962853 Mr MADAN MOHAN KUMAR BADDE INDIAN BANK(607105)
226 Pedana AP-06-044-005-005/010225
(KOPPALLE) 		0206044000NRG25010520240922215 02/05/2024 Badde Sudhakararao 0206044WL029517 Badde Sudhakararao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962857 Mr Badde Sudhakara Rao INDIAN BANK(607105)
227 Pedana AP-06-044-005-005/010225
(KOPPALLE) 		0206044000NRG25010520240922216 02/05/2024 Nancharayya 0206044WL029517 Nancharayya 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962855 Mr Naga Nancharaiah Badde INDIAN BANK(607105)
228 Pedana AP-06-044-005-005/010226
(KOPPALLE) 		0206044000NRG25010520240922218 02/05/2024 Maruti Venkata Ramanarao 0206044WL029517 Maruti Venkata Ramanarao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962779 KAGITHA MARUTHI VENKATA RAMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pedana AP-06-044-005-005/010226
(KOPPALLE) 		0206044000NRG25010520240922219 02/05/2024 Sivaparvathi 0206044WL029517 Sivaparvathi 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962780 Mrs SIVA PARVATHI KAGITHA INDIAN BANK(607105)
230 Pedana AP-06-044-005-005/010230
(KOPPALLE) 		0206044000NRG25010520240922221 02/05/2024 JYOTHI 0206044WL029517 JYOTHI 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962665 GULLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Pedana AP-06-044-005-005/010230
(KOPPALLE) 		0206044000NRG25010520240922220 02/05/2024 Radhakrishna 0206044WL029517 Radhakrishna 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962666 Mr RADHA KRISHNA GULLA INDIAN BANK(607105)
232 Pedana AP-06-044-005-005/010236
(KOPPALLE) 		0206044000NRG25010520240922223 02/05/2024 Ramana 0206044WL029517 Ramana 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962610 Mr RAMANA MUTHYALA INDIAN BANK(607105)
233 Pedana AP-06-044-005-005/010237
(KOPPALLE) 		0206044000NRG25010520240922224 02/05/2024 Siva 0206044WL029517 Siva 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962776 Mr SIVA EADARA INDIAN BANK(607105)
234 Pedana AP-06-044-005-005/010237
(KOPPALLE) 		0206044000NRG25010520240922225 02/05/2024 VENKATARAMANA 0206044WL029517 VENKATARAMANA 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962777 Mrs EADHARA VENKATA RAMANA INDIAN BANK(607105)
235 Pedana AP-06-044-005-005/010294
(KOPPALLE) 		0206044000NRG25010520240922226 02/05/2024 Shivakrishna 0206044WL029517 Shivakrishna 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962893 Mr Gulla Sivakrishna INDIAN BANK(607105)
236 Pedana AP-06-044-005-010/010002
(KOPPALLE) 		0206044000NRG25010520240922229 02/05/2024 Sirisampatamma 0206044WL029517 Sirisampatamma 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962931 Mrs SRI SAMPADAMMA PUTTI INDIAN BANK(607105)
237 Pedana AP-06-044-005-010/010004
(KOPPALLE) 		0206044000NRG25010520240922230 02/05/2024 Koteswaramma 0206044WL029517 Koteswaramma 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962849 Mr KOTESWARAMMA BADDE INDIAN BANK(607105)
238 Pedana AP-06-044-005-010/010018
(KOPPALLE) 		0206044000NRG25010520240922236 02/05/2024 Vijaya Naga Lakshmi 0206044WL029517 Vijaya Naga Lakshmi 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962932 MRS MUTHYALA VIJAYANAGA LAKSHMI STATE BANK OF INDIA(508548)
239 Pedana AP-06-044-005-010/010021
(KOPPALLE) 		0206044000NRG25010520240922239 02/05/2024 Naga Lakshmi 0206044WL029517 Naga Lakshmi 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962840 Mrs NAGA LAKSHMI MADIRE INDIAN BANK(607105)
240 Pedana AP-06-044-005-010/010023
(KOPPALLE) 		0206044000NRG25010520240922241 02/05/2024 DURGA PRASAD 0206044WL029517 DURGA PRASAD 00176 IDIB000V049 460 460 Processed 14/05/2024 4005962881 Mr Jangam Durga Prasad INDIAN BANK(607105)
241 Pedana AP-06-044-005-010/010024
(KOPPALLE) 		0206044000NRG25010520240922242 02/05/2024 Venkatwswara rao 0206044WL029517 Venkatwswara rao 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962664 Mr Padamata Venkateswara Rao INDIAN BANK(607105)
242 Pedana AP-06-044-005-010/010025
(KOPPALLE) 		0206044000NRG25010520240922243 02/05/2024 NAGA DURGA MAHALAKSHMI 0206044WL029517 NAGA DURGA MAHALAKSHMI 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962667 Mrs Kagitha Naga Durga Mahalakshmi INDIAN BANK(607105)
243 Pedana AP-06-044-005-010/010025
(KOPPALLE) 		0206044000NRG25010520240922244 02/05/2024 RAJU 0206044WL029517 RAJU 00176 IDIB000V049 1380 1380 Processed 14/05/2024 4005962726 Mr RAJU KAGITHA INDIAN BANK(607105)
244 Pedana AP-06-044-013-017/020103
(NANDIGAMA) 		0206044000NRG25010520240926023 02/05/2024 Rajesh 0206044WL029691 Rajesh 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005962926 Mr Domathoti Rajesh INDIAN BANK(607105)
245 Pedana AP-06-044-013-017/020106
(NANDIGAMA) 		0206044000NRG25010520240926027 02/05/2024 Domathoti Prakasarao 0206044WL029691 Domathoti Prakasarao 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005962903 Mr Domathoti Prakasarao INDIAN BANK(607105)
SubTotal 102680 102680
246 Pedana AP-06-044-002-002/030039
(URIVI) 		0206044000NRG25010520240937598 02/05/2024 Rambabu 0206044WL030078 Rambabu 00176 IDIB0SGB001 1160 1160 Processed 14/05/2024 4005963034 BETHU RAMBABU CANARA BANK(508532)
247 Pedana AP-06-044-005-005/010123
(KOPPALLE) 		0206044000NRG25010520240922172 02/05/2024 Venkata Kumari 0206044WL029517 Venkata Kumari 00176 IDIB0SGB001 1380 1380 Processed 14/05/2024 4005962875 Mrs Nandamala Venkata Kumari INDIAN BANK(607105)
248 Pedana AP-06-044-016-022/010039
(JINJERU) 		0206044000NRG25010520240931755 02/05/2024 Ramakrishna 0206044WL029888 Ramakrishna 00176 IDIB0SGB001 1000 1000 Processed 14/05/2024 4005962823 VOOSALA RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
249 Pedana AP-06-044-018-023/010560
(NANDAMURU) 		0206044000NRG25010520240930905 02/05/2024 Pere Padma 0206044WL029854 Pere Padma 00176 IDIB0SGB001 1740 1740 Processed 14/05/2024 4005962954 Pere Venkatapadma SAPTAGIRI GRAMEENA BANK(607053)
250 Pedana AP-06-044-018-023/010627
(NANDAMURU) 		0206044000NRG25010520240930906 02/05/2024 Parasa Venkateswaramma 0206044WL029854 Parasa Venkateswaramma 00176 IDIB0SGB001 1740 1740 Processed 14/05/2024 4005962953 Parasa Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
251 Pedana AP-06-044-018-023/030068
(NANDAMURU) 		0206044000NRG25010520240931026 02/05/2024 Mutchu Nagamani 0206044WL029859 Mutchu Nagamani 00176 IDIB0SGB001 1160 1160 Processed 14/05/2024 4005962955 MUTCHU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
252 Pedana AP-06-044-018-023/030117
(NANDAMURU) 		0206044000NRG25010520240931034 02/05/2024 Anusha 0206044WL029859 Anusha 00176 IDIB0SGB001 580 580 Processed 14/05/2024 4005962974 VAKANI ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
253 Pedana AP-06-044-019-024/010012
(MADAKA) 		0206044000NRG25010520240936737 02/05/2024 NAVEEN 0206044WL030052 NAVEEN 00176 IDIB0SGB001 1350 1350 Processed 14/05/2024 4005962660 NAVEEN PAMU SAPTAGIRI GRAMEENA BANK(607053)
254 Pedana AP-06-044-019-024/010013
(MADAKA) 		0206044000NRG25010520240921749 02/05/2024 Prakasamma 0206044WL029509 Prakasamma 00176 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005962871 KARE PRAKASAMMA UNION BANK OF INDIA(508500)
255 Pedana AP-06-044-019-024/010020
(MADAKA) 		0206044000NRG25010520240921757 02/05/2024 Kare Raviteja 0206044WL029509 Kare Raviteja 00176 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005962976 KARE RAVI TEJA SAPTAGIRI GRAMEENA BANK(607053)
256 Pedana AP-06-044-019-024/010047
(MADAKA) 		0206044000NRG25010520240928575 02/05/2024 Premavathi 0206044WL029789 Premavathi 00176 IDIB0SGB001 1080 1080 Processed 14/05/2024 4005962737 SONTI PREMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
257 Pedana AP-06-044-019-024/010063
(MADAKA) 		0206044000NRG25010520240936932 02/05/2024 Kukkala Venkateswaramma 0206044WL030054 Kukkala Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005962747 KUKKALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
258 Pedana AP-06-044-019-024/010069
(MADAKA) 		0206044000NRG25010520240936942 02/05/2024 Alladi Gowramma 0206044WL030054 Alladi Gowramma 00176 IDIB0SGB001 500 500 Processed 14/05/2024 4005962751 Allada Gouramma SAPTAGIRI GRAMEENA BANK(607053)
259 Pedana AP-06-044-019-024/010080
(MADAKA) 		0206044000NRG25010520240936948 02/05/2024 Pamarthi Venkateswaramma 0206044WL030055 Pamarthi Venkateswaramma 00176 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005962797 PAMARTHI VEERA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
260 Pedana AP-06-044-019-024/010096
(MADAKA) 		0206044000NRG25010520240936952 02/05/2024 Bhuvaneswari 0206044WL030055 Bhuvaneswari 00176 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005962805 Jogi Bhuvaneswari SAPTAGIRI GRAMEENA BANK(607053)
261 Pedana AP-06-044-019-024/010106
(MADAKA) 		0206044000NRG25010520240936959 02/05/2024 Utchula Rambabu 0206044WL030055 Utchula Rambabu 00176 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005962730 Utchula Rambabu SAPTAGIRI GRAMEENA BANK(607053)
262 Pedana AP-06-044-019-024/010106
(MADAKA) 		0206044000NRG25010520240936960 02/05/2024 Utchula Suguna 0206044WL030055 Utchula Suguna 00176 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005962731 Utchula Suguna SAPTAGIRI GRAMEENA BANK(607053)
263 Pedana AP-06-044-019-024/010109
(MADAKA) 		0206044000NRG25010520240936691 02/05/2024 Venkateswaramma 0206044WL030050 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005962752 KARE VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
264 Pedana AP-06-044-019-024/010111
(MADAKA) 		0206044000NRG25010520240936692 02/05/2024 Venkateswara Rao 0206044WL030050 Venkateswara Rao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005962613 Jogi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
265 Pedana AP-06-044-019-024/010125
(MADAKA) 		0206044000NRG25010520240936701 02/05/2024 Kare Jyothi 0206044WL030050 Kare Jyothi 00176 IDIB0SGB001 1200 1200 Processed 14/05/2024 4005962748 KAARE JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
266 Pedana AP-06-044-019-024/010198
(MADAKA) 		0206044000NRG25010520240928439 02/05/2024 Ganjala Dhanalakshmi 0206044WL029783 Ganjala Dhanalakshmi 00176 IDIB0SGB001 1080 1080 Processed 14/05/2024 4005962769 Ganjala Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
267 Pedana AP-06-044-019-024/010206
(MADAKA) 		0206044000NRG25010520240928442 02/05/2024 Posina Kristukumari 0206044WL029783 Posina Kristukumari 00176 IDIB0SGB001 1080 1080 Processed 14/05/2024 4005962933 Posina Kristhu Kumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 28910 28910
268 Pedana AP-06-044-002-002/010014
(URIVI) 		0206044000NRG25010520240930123 02/05/2024 Nagalakshmi 0206044WL029841 Nagalakshmi 00227 KVBL0001468 1740 1740 Processed 14/05/2024 4005963038 JALLURI NAGA LAKSHMI CANARA BANK(508532)
SubTotal 1740 1740
269 Pedana AP-06-044-005-010/010009
(KOPPALLE) 		0206044000NRG25010520240922234 02/05/2024 Ranjitkumar 0206044WL029517 Ranjitkumar 00415 SBIN0000841 1380 1380 Processed 14/05/2024 4005962835 MR JANGAM RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
270 Pedana AP-06-044-005-010/010019
(KOPPALLE) 		0206044000NRG25010520240922237 02/05/2024 DURGA PRASAD 0206044WL029517 DURGA PRASAD 00415 SBIN0000874 1380 1380 Processed 14/05/2024 4005962836 Mr Nandamala Durga Prasad INDIAN BANK(607105)
SubTotal 1380 1380
271 Pedana AP-06-044-005-005/010118
(KOPPALLE) 		0206044000NRG25010520240922169 02/05/2024 NAGA BHASKARARAO 0206044WL029517 NAGA BHASKARARAO 00415 SBIN0001461 920 920 Processed 14/05/2024 4005962692 MR PUTTI NAGA BHASKARA RAO STATE BANK OF INDIA(508548)
272 Pedana AP-06-044-013-017/010433
(NANDIGAMA) 		0206044000NRG25010520240925353 02/05/2024 Lakshmi 0206044WL029649 Lakshmi 00415 SBIN0001461 1450 1450 Processed 14/05/2024 4005962745 KOTTI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
273 Pedana AP-06-044-002-002/010071
(URIVI) 		0206044000NRG25010520240937563 02/05/2024 Sitamma 0206044WL030075 Sitamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963044 DHONDAPATI SITHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Pedana AP-06-044-002-002/010072
(URIVI) 		0206044000NRG25010520240937487 02/05/2024 Sri Krishna 0206044WL030072 Sri Krishna 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963043 MS DHONDAPATI SRI KRISHNA STATE BANK OF INDIA(508548)
275 Pedana AP-06-044-002-002/010331
(URIVI) 		0206044000NRG25010520240937775 02/05/2024 Venkata Venu Gopalakrishna 0206044WL030086 Venkata Venu Gopalakrishna 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962942 MR BAEREDDY VENKATA VENU GOPALAKRISHNA STATE BANK OF INDIA(508548)
276 Pedana AP-06-044-005-005/010029
(KOPPALLE) 		0206044000NRG25010520240922131 02/05/2024 Gangadhara Rao 0206044WL029517 Gangadhara Rao 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962873 MR GANGADHARA RAO BADDE STATE BANK OF INDIA(508548)
277 Pedana AP-06-044-005-005/010037
(KOPPALLE) 		0206044000NRG25010520240922133 02/05/2024 Manikyalarao 0206044WL029517 Manikyalarao 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962825 MR MANIKYALA RAO JANGAM STATE BANK OF INDIA(508548)
278 Pedana AP-06-044-005-005/010089
(KOPPALLE) 		0206044000NRG25010520240922154 02/05/2024 Vijaya 0206044WL029517 Vijaya 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962828 MRS VIJAYA PEYYALA STATE BANK OF INDIA(508548)
279 Pedana AP-06-044-005-005/010109
(KOPPALLE) 		0206044000NRG25010520240922157 02/05/2024 Sujatha 0206044WL029517 Sujatha 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962830 MRS SUJATHA PAYYALA STATE BANK OF INDIA(508548)
280 Pedana AP-06-044-005-005/010110
(KOPPALLE) 		0206044000NRG25010520240922160 02/05/2024 Venkata Ramya 0206044WL029517 Venkata Ramya 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962300 GOPI VENKATA RAMYA UNION BANK OF INDIA(508500)
281 Pedana AP-06-044-005-005/010118
(KOPPALLE) 		0206044000NRG25010520240922168 02/05/2024 Sujatha 0206044WL029517 Sujatha 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962891 Mrs SUJATHA PUTTI INDIAN BANK(607105)
282 Pedana AP-06-044-005-005/010126
(KOPPALLE) 		0206044000NRG25010520240922175 02/05/2024 Nakshatram 0206044WL029517 Nakshatram 00415 SBIN0003186 690 690 Processed 14/05/2024 4005962832 Mrs NAKSHATRAM BADDE INDIAN BANK(607105)
283 Pedana AP-06-044-005-005/010134
(KOPPALLE) 		0206044000NRG25010520240922178 02/05/2024 Nagaraju 0206044WL029517 Nagaraju 00415 SBIN0003186 230 230 Processed 14/05/2024 4005962298 MR NAGARAJU MUTHYALA STATE BANK OF INDIA(508548)
284 Pedana AP-06-044-005-005/010137
(KOPPALLE) 		0206044000NRG25010520240922180 02/05/2024 Dharmarao 0206044WL029517 Dharmarao 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962781 MR TANDU DHARMARAO STATE BANK OF INDIA(508548)
285 Pedana AP-06-044-005-005/010137
(KOPPALLE) 		0206044000NRG25010520240922181 02/05/2024 Nagamani 0206044WL029517 Nagamani 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962770 MRS NAGA MANI TANDU STATE BANK OF INDIA(508548)
286 Pedana AP-06-044-005-005/010145
(KOPPALLE) 		0206044000NRG25010520240922187 02/05/2024 Venkata Nancharamma 0206044WL029517 Venkata Nancharamma 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962826 KOTTE VENKATA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Pedana AP-06-044-005-005/010147
(KOPPALLE) 		0206044000NRG25010520240922190 02/05/2024 Mangamma 0206044WL029517 Mangamma 00415 SBIN0003186 1150 1150 Processed 14/05/2024 4005962827 JANGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Pedana AP-06-044-005-005/010152
(KOPPALLE) 		0206044000NRG25010520240922195 02/05/2024 Nandeeswari 0206044WL029517 Nandeeswari 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962833 BADDE NANDESHWARI CANARA BANK(508532)
289 Pedana AP-06-044-005-005/010155
(KOPPALLE) 		0206044000NRG25010520240922199 02/05/2024 Venkateswaramma 0206044WL029517 Venkateswaramma 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962442 MURALA VENKATESWARAMMA CANARA BANK(508532)
290 Pedana AP-06-044-005-005/010225
(KOPPALLE) 		0206044000NRG25010520240922217 02/05/2024 Nanamma 0206044WL029517 Nanamma 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962834 MRS BADDE NANAMMA STATE BANK OF INDIA(508548)
291 Pedana AP-06-044-005-010/010006
(KOPPALLE) 		0206044000NRG25010520240922231 02/05/2024 Ashokkumar 0206044WL029517 Ashokkumar 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962653 Mr JANGAM ASHOK KUMAR INDIAN BANK(607105)
292 Pedana AP-06-044-005-010/010009
(KOPPALLE) 		0206044000NRG25010520240922235 02/05/2024 Vasantha 0206044WL029517 Vasantha 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962831 MRS JANGAM VASANTHA KUMARI STATE BANK OF INDIA(508548)
293 Pedana AP-06-044-005-010/010019
(KOPPALLE) 		0206044000NRG25010520240922238 02/05/2024 SWATHI 0206044WL029517 SWATHI 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962301 GOPI SWATHI UNION BANK OF INDIA(508500)
294 Pedana AP-06-044-005-010/010021
(KOPPALLE) 		0206044000NRG25010520240922240 02/05/2024 Naga Raju 0206044WL029517 Naga Raju 00415 SBIN0003186 1380 1380 Processed 14/05/2024 4005962424 MADIRE NAGARAJU BANK OF BARODA(606985)
295 Pedana AP-06-044-007-007/010004
(CHODAVARAM) 		0206044000NRG25010520240929727 02/05/2024 Madhavi 0206044WL029829 Madhavi 00415 SBIN0003186 1590 1590 Processed 14/05/2024 4005962287 DHSEE MADHAVI UNION BANK OF INDIA(508500)
296 Pedana AP-06-044-007-007/010006
(CHODAVARAM) 		0206044000NRG25010520240929729 02/05/2024 Bhagyalakshmi 0206044WL029829 Bhagyalakshmi 00415 SBIN0003186 1590 1590 Processed 14/05/2024 4005962295 MS DASI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
297 Pedana AP-06-044-007-007/010027
(CHODAVARAM) 		0206044000NRG25010520240929299 02/05/2024 Venkateswara Rao 0206044WL029810 Venkateswara Rao 00415 SBIN0003186 1680 1680 Processed 14/05/2024 4005963045 MR VENKATESWARARAO JOGI STATE BANK OF INDIA(508548)
298 Pedana AP-06-044-007-007/010028
(CHODAVARAM) 		0206044000NRG25010520240929301 02/05/2024 Siva Kumar 0206044WL029810 Siva Kumar 00415 SBIN0003186 1680 1680 Processed 14/05/2024 4005962890 MR SIVA KUMAR JOOGI STATE BANK OF INDIA(508548)
299 Pedana AP-06-044-007-007/010044
(CHODAVARAM) 		0206044000NRG25010520240929303 02/05/2024 Koteswara Rao 0206044WL029810 Koteswara Rao 00415 SBIN0003186 1120 1120 Processed 14/05/2024 4005962929 Mr CHILLIMUNTHA KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
300 Pedana AP-06-044-007-007/010220
(CHODAVARAM) 		0206044000NRG25010520240929736 02/05/2024 Krishnakumari 0206044WL029829 Krishnakumari 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005962630 PAMU KRISHNAKUMARI UNION BANK OF INDIA(508500)
301 Pedana AP-06-044-013-017/010008
(NANDIGAMA) 		0206044000NRG25010520240925891 02/05/2024 Venkateswaramma 0206044WL029691 Venkateswaramma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962698 MRS VENKATESWARAMMA JANNU STATE BANK OF INDIA(508548)
302 Pedana AP-06-044-013-017/010009
(NANDIGAMA) 		0206044000NRG25010520240925307 02/05/2024 Ramakrishna 0206044WL029649 Ramakrishna 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962819 MR RAMAKRISHNA PALLEM STATE BANK OF INDIA(508548)
303 Pedana AP-06-044-013-017/010010
(NANDIGAMA) 		0206044000NRG25010520240925892 02/05/2024 Adilakshmi 0206044WL029691 Adilakshmi 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962912 MRS ADILAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
304 Pedana AP-06-044-013-017/010010
(NANDIGAMA) 		0206044000NRG25010520240925308 02/05/2024 Sivaiah 0206044WL029649 Sivaiah 00415 SBIN0003186 290 290 Processed 14/05/2024 4005963066 YARLAGADDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Pedana AP-06-044-013-017/010011
(NANDIGAMA) 		0206044000NRG25010520240925893 02/05/2024 Baburao 0206044WL029691 Baburao 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962448 MR BABURAO YARLAGADDA STATE BANK OF INDIA(508548)
306 Pedana AP-06-044-013-017/010014
(NANDIGAMA) 		0206044000NRG25010520240925896 02/05/2024 Nagamalleswaramma 0206044WL029691 Nagamalleswaramma 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962650 MRS NAGAMALLESWARAMMA JANNU STATE BANK OF INDIA(508548)
307 Pedana AP-06-044-013-017/010014
(NANDIGAMA) 		0206044000NRG25010520240925897 02/05/2024 RUPA 0206044WL029691 RUPA 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962299 MRS JANNU RUPA STATE BANK OF INDIA(508548)
308 Pedana AP-06-044-013-017/010014
(NANDIGAMA) 		0206044000NRG25010520240925895 02/05/2024 Venkanna 0206044WL029691 Venkanna 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005963032 MR JANNU VENKANNA STATE BANK OF INDIA(508548)
309 Pedana AP-06-044-013-017/010017
(NANDIGAMA) 		0206044000NRG25010520240925309 02/05/2024 Achiah 0206044WL029649 Achiah 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962626 MR ACHIYYA PALLEM STATE BANK OF INDIA(508548)
310 Pedana AP-06-044-013-017/010017
(NANDIGAMA) 		0206044000NRG25010520240925310 02/05/2024 Vijayalakshmi 0206044WL029649 Vijayalakshmi 00415 SBIN0003186 580 580 Processed 14/05/2024 4005963024 MRS VIJAYA LAKSHMI PALLEM STATE BANK OF INDIA(508548)
311 Pedana AP-06-044-013-017/010023
(NANDIGAMA) 		0206044000NRG25010520240925898 02/05/2024 Lakshmi 0206044WL029691 Lakshmi 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962475 MRS LAKSHMI KAGITHA STATE BANK OF INDIA(508548)
312 Pedana AP-06-044-013-017/010024
(NANDIGAMA) 		0206044000NRG25010520240925899 02/05/2024 Mallikamba 0206044WL029691 Mallikamba 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962766 MRS MALLIKAMBA POLAGANI STATE BANK OF INDIA(508548)
313 Pedana AP-06-044-013-017/010025
(NANDIGAMA) 		0206044000NRG25010520240925900 02/05/2024 Nagamani 0206044WL029691 Nagamani 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962818 MRS NAGAMANE JANNU STATE BANK OF INDIA(508548)
314 Pedana AP-06-044-013-017/010031
(NANDIGAMA) 		0206044000NRG25010520240925902 02/05/2024 Boddu Varalakshmi 0206044WL029691 Boddu Varalakshmi 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962532 MRS BODDU VARALAKSHMI STATE BANK OF INDIA(508548)
315 Pedana AP-06-044-013-017/010032
(NANDIGAMA) 		0206044000NRG25010520240925903 02/05/2024 Venkateswararao 0206044WL029691 Venkateswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962481 MR VENKATESWARARAO BODDU STATE BANK OF INDIA(508548)
316 Pedana AP-06-044-013-017/010038
(NANDIGAMA) 		0206044000NRG25010520240925905 02/05/2024 Nagalakshmi 0206044WL029691 Nagalakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962883 MRS NAGALAKSHMI BODDU STATE BANK OF INDIA(508548)
317 Pedana AP-06-044-013-017/010038
(NANDIGAMA) 		0206044000NRG25010520240925904 02/05/2024 Nageswararao 0206044WL029691 Nageswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963071 BODDU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Pedana AP-06-044-013-017/010038
(NANDIGAMA) 		0206044000NRG25010520240925906 02/05/2024 suresh 0206044WL029691 suresh 00415 SBIN0003186 290 290 Processed 14/05/2024 4005963050 BODDU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Pedana AP-06-044-013-017/010039
(NANDIGAMA) 		0206044000NRG25010520240925907 02/05/2024 Nancharamma 0206044WL029691 Nancharamma 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962896 BODDU NANCHARAMMA BANK OF INDIA(508505)
320 Pedana AP-06-044-013-017/010040
(NANDIGAMA) 		0206044000NRG25010520240925908 02/05/2024 Veera Venkata Vardhanarao 0206044WL029691 Veera Venkata Vardhanarao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962962 MR VERAVENKATA VARDHANARAO BODDU STATE BANK OF INDIA(508548)
321 Pedana AP-06-044-013-017/010041
(NANDIGAMA) 		0206044000NRG25010520240925910 02/05/2024 Srinu 0206044WL029691 Srinu 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962661 MR DOMATHOTI NAGA SRINU STATE BANK OF INDIA(508548)
322 Pedana AP-06-044-013-017/010041
(NANDIGAMA) 		0206044000NRG25010520240925909 02/05/2024 Vasanthakumari 0206044WL029691 Vasanthakumari 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962909 MRS VASANTHA KUMARI DOMATHOTI STATE BANK OF INDIA(508548)
323 Pedana AP-06-044-013-017/010042
(NANDIGAMA) 		0206044000NRG25010520240925912 02/05/2024 Jayalakshmi 0206044WL029691 Jayalakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962657 MRS JAYA LAKSHMI BODDU STATE BANK OF INDIA(508548)
324 Pedana AP-06-044-013-017/010042
(NANDIGAMA) 		0206044000NRG25010520240925911 02/05/2024 Venkateswararao 0206044WL029691 Venkateswararao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962968 MR VENKATESWARARAO BODDU STATE BANK OF INDIA(508548)
325 Pedana AP-06-044-013-017/010052
(NANDIGAMA) 		0206044000NRG25010520240925913 02/05/2024 Chittemmarao 0206044WL029691 Chittemmarao 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962829 MANDA CHITTEMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Pedana AP-06-044-013-017/010082
(NANDIGAMA) 		0206044000NRG25010520240925311 02/05/2024 Srikanth 0206044WL029649 Srikanth 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962911 MR SRIKANATH BOLLA STATE BANK OF INDIA(508548)
327 Pedana AP-06-044-013-017/010082
(NANDIGAMA) 		0206044000NRG25010520240925312 02/05/2024 Venkatasaikumari 0206044WL029649 Venkatasaikumari 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962651 MRS BOLLA VENKATA SAI KUMARI STATE BANK OF INDIA(508548)
328 Pedana AP-06-044-013-017/010083
(NANDIGAMA) 		0206044000NRG25010520240925914 02/05/2024 Koteswararao 0206044WL029691 Koteswararao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962923 MRS KOTESWARAMMA KAGITA STATE BANK OF INDIA(508548)
329 Pedana AP-06-044-013-017/010086
(NANDIGAMA) 		0206044000NRG25010520240925915 02/05/2024 Siva 0206044WL029691 Siva 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962460 MRS YARAGANI NAGA ANJALI SIVA STATE BANK OF INDIA(508548)
330 Pedana AP-06-044-013-017/010086
(NANDIGAMA) 		0206044000NRG25010520240925313 02/05/2024 Veera Nageswararao 0206044WL029649 Veera Nageswararao 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962735 YARAGANI VEERA NAGESWARARAO UNION BANK OF INDIA(508500)
331 Pedana AP-06-044-013-017/010088
(NANDIGAMA) 		0206044000NRG25010520240925916 02/05/2024 yarramsetty Nagapadma 0206044WL029691 yarramsetty Nagapadma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962943 MRS YARRAMSETTY NAGA PADMA STATE BANK OF INDIA(508548)
332 Pedana AP-06-044-013-017/010089
(NANDIGAMA) 		0206044000NRG25010520240925917 02/05/2024 Sujatha 0206044WL029691 Sujatha 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962467 MRS SUJATHA YARLAGADDA STATE BANK OF INDIA(508548)
333 Pedana AP-06-044-013-017/010102
(NANDIGAMA) 		0206044000NRG25010520240925918 02/05/2024 Somaraju 0206044WL029691 Somaraju 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962793 MR SOMARAJU PILAMGOLLA STATE BANK OF INDIA(508548)
334 Pedana AP-06-044-013-017/010102
(NANDIGAMA) 		0206044000NRG25010520240925919 02/05/2024 Vijayalakshmi 0206044WL029691 Vijayalakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962461 MRS VIJAYA LAKSHMI PILLAMGOLLA STATE BANK OF INDIA(508548)
335 Pedana AP-06-044-013-017/010103
(NANDIGAMA) 		0206044000NRG25010520240925314 02/05/2024 Mahima 0206044WL029649 Mahima 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962763 MRS MAHIMA PALLEM STATE BANK OF INDIA(508548)
336 Pedana AP-06-044-013-017/010103
(NANDIGAMA) 		0206044000NRG25010520240925315 02/05/2024 Prasad 0206044WL029649 Prasad 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962945 MR PRASADARAO PALLEM STATE BANK OF INDIA(508548)
337 Pedana AP-06-044-013-017/010106
(NANDIGAMA) 		0206044000NRG25010520240925920 02/05/2024 Kasthuri 0206044WL029691 Kasthuri 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962462 MRS KASTHURI KROVI STATE BANK OF INDIA(508548)
338 Pedana AP-06-044-013-017/010107
(NANDIGAMA) 		0206044000NRG25010520240925921 02/05/2024 Nagaraju 0206044WL029691 Nagaraju 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962792 MR NAGARAJU MEKA STATE BANK OF INDIA(508548)
339 Pedana AP-06-044-013-017/010107
(NANDIGAMA) 		0206044000NRG25010520240925922 02/05/2024 Sujatha 0206044WL029691 Sujatha 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962459 MRS MEKA SUJATHA STATE BANK OF INDIA(508548)
340 Pedana AP-06-044-013-017/010118
(NANDIGAMA) 		0206044000NRG25010520240925923 02/05/2024 Krishnamurthi 0206044WL029691 Krishnamurthi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962466 MR GUNNAM KRISHNA MURTY STATE BANK OF INDIA(508548)
341 Pedana AP-06-044-013-017/010118
(NANDIGAMA) 		0206044000NRG25010520240925924 02/05/2024 Veera Kasthuri 0206044WL029691 Veera Kasthuri 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962458 MRS VEERAKASTHRI GUNNAM STATE BANK OF INDIA(508548)
342 Pedana AP-06-044-013-017/010119
(NANDIGAMA) 		0206044000NRG25010520240925925 02/05/2024 Subbalakshmi 0206044WL029691 Subbalakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962503 MRS SUBBALAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
343 Pedana AP-06-044-013-017/010120
(NANDIGAMA) 		0206044000NRG25010520240925926 02/05/2024 Amaleswararao 0206044WL029691 Amaleswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962791 PILLAMGOLLA AMALESWARA RAO STATE BANK OF INDIA(508548)
344 Pedana AP-06-044-013-017/010123
(NANDIGAMA) 		0206044000NRG25010520240925316 02/05/2024 Gopamma 0206044WL029649 Gopamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962782 MRS GOPAMMA PALLAEM STATE BANK OF INDIA(508548)
345 Pedana AP-06-044-013-017/010126
(NANDIGAMA) 		0206044000NRG25010520240925927 02/05/2024 Kamala 0206044WL029691 Kamala 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962426 MRS KAMALA YARAGANI STATE BANK OF INDIA(508548)
346 Pedana AP-06-044-013-017/010134
(NANDIGAMA) 		0206044000NRG25010520240925928 02/05/2024 Amaleswararao 0206044WL029691 Amaleswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962694 MR VEMANA AMALESWARA RAO STATE BANK OF INDIA(508548)
347 Pedana AP-06-044-013-017/010134
(NANDIGAMA) 		0206044000NRG25010520240925929 02/05/2024 Ankamma 0206044WL029691 Ankamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962693 MRS ANKAMMA VEMANA STATE BANK OF INDIA(508548)
348 Pedana AP-06-044-013-017/010141
(NANDIGAMA) 		0206044000NRG25010520240925318 02/05/2024 Nagulu 0206044WL029649 Nagulu 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962456 MRS NAGULU JANNU STATE BANK OF INDIA(508548)
349 Pedana AP-06-044-013-017/010141
(NANDIGAMA) 		0206044000NRG25010520240925317 02/05/2024 Venkata Krishnarao 0206044WL029649 Venkata Krishnarao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962502 MR VENKATAKRISHNARAO JANNU STATE BANK OF INDIA(508548)
350 Pedana AP-06-044-013-017/010142
(NANDIGAMA) 		0206044000NRG25010520240925320 02/05/2024 Lakshmikumari 0206044WL029649 Lakshmikumari 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962784 MRS LAKSHMI KUMARI JANNU STATE BANK OF INDIA(508548)
351 Pedana AP-06-044-013-017/010142
(NANDIGAMA) 		0206044000NRG25010520240925319 02/05/2024 Nageswararao 0206044WL029649 Nageswararao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962788 MR NAGESWARARAO JANNU STATE BANK OF INDIA(508548)
352 Pedana AP-06-044-013-017/010145
(NANDIGAMA) 		0206044000NRG25010520240925930 02/05/2024 Veeramma 0206044WL029691 Veeramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962783 MRS VEERAMMA PALLEM STATE BANK OF INDIA(508548)
353 Pedana AP-06-044-013-017/010147
(NANDIGAMA) 		0206044000NRG25010520240925323 02/05/2024 sai sravani 0206044WL029649 sai sravani 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962495 MRS NUNNA SAI SRAVANI STATE BANK OF INDIA(508548)
354 Pedana AP-06-044-013-017/010151
(NANDIGAMA) 		0206044000NRG25010520240925931 02/05/2024 Gangabhavani 0206044WL029691 Gangabhavani 00415 SBIN0003186 290 290 Processed 14/05/2024 4005962944 MRS GANGABHAVANI BHUPATHINA STATE BANK OF INDIA(508548)
355 Pedana AP-06-044-013-017/010154
(NANDIGAMA) 		0206044000NRG25010520240925325 02/05/2024 jannu Saha devudu 0206044WL029649 jannu Saha devudu 00415 SBIN0003186 1740 1740 Rejected 14/05/2024 4005962725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Pedana AP-06-044-013-017/010154
(NANDIGAMA) 		0206044000NRG25010520240925326 02/05/2024 Venkateswaramma 0206044WL029649 Venkateswaramma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962463 MRS VENKATESWARAMMA JANNU STATE BANK OF INDIA(508548)
357 Pedana AP-06-044-013-017/010156
(NANDIGAMA) 		0206044000NRG25010520240925932 02/05/2024 Nancharaiah 0206044WL029691 Nancharaiah 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962949 MR NANCHARAYYA KESANA STATE BANK OF INDIA(508548)
358 Pedana AP-06-044-013-017/010157
(NANDIGAMA) 		0206044000NRG25010520240925933 02/05/2024 Ramakumari 0206044WL029691 Ramakumari 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962673 MRS RAMAKUMARI PAMARTHI STATE BANK OF INDIA(508548)
359 Pedana AP-06-044-013-017/010164
(NANDIGAMA) 		0206044000NRG25010520240925327 02/05/2024 Nagabrahmam 0206044WL029649 Nagabrahmam 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962765 MR NAGABRAHMMAM THALARI STATE BANK OF INDIA(508548)
360 Pedana AP-06-044-013-017/010167
(NANDIGAMA) 		0206044000NRG25010520240925329 02/05/2024 Nirmal 0206044WL029649 Nirmal 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962987 MRS NIRMALA PAMARTHI STATE BANK OF INDIA(508548)
361 Pedana AP-06-044-013-017/010167
(NANDIGAMA) 		0206044000NRG25010520240925328 02/05/2024 Suresh 0206044WL029649 Suresh 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962951 PAMARTI SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Pedana AP-06-044-013-017/010170
(NANDIGAMA) 		0206044000NRG25010520240925934 02/05/2024 Edukondalu 0206044WL029691 Edukondalu 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005963035 MR YEDUKONDALU JOGI STATE BANK OF INDIA(508548)
363 Pedana AP-06-044-013-017/010170
(NANDIGAMA) 		0206044000NRG25010520240925935 02/05/2024 Paidamma 0206044WL029691 Paidamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963016 MRS PAIDAMMA JOGI STATE BANK OF INDIA(508548)
364 Pedana AP-06-044-013-017/010172
(NANDIGAMA) 		0206044000NRG25010520240925936 02/05/2024 Nagamani 0206044WL029691 Nagamani 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962472 MRS NAGAMANI RAJULAPATI STATE BANK OF INDIA(508548)
365 Pedana AP-06-044-013-017/010174
(NANDIGAMA) 		0206044000NRG25010520240925937 02/05/2024 Pandurangarao 0206044WL029691 Pandurangarao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962492 MR PANDURANGARAO JANNU STATE BANK OF INDIA(508548)
366 Pedana AP-06-044-013-017/010174
(NANDIGAMA) 		0206044000NRG25010520240925938 02/05/2024 Varalakshmi 0206044WL029691 Varalakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962494 MRS VARALAKSHMI JANNU STATE BANK OF INDIA(508548)
367 Pedana AP-06-044-013-017/010176
(NANDIGAMA) 		0206044000NRG25010520240925330 02/05/2024 Govardhana 0206044WL029649 Govardhana 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962452 MRS GOVARDHANA JANNU STATE BANK OF INDIA(508548)
368 Pedana AP-06-044-013-017/010176
(NANDIGAMA) 		0206044000NRG25010520240925331 02/05/2024 Jannu Sivaleela 0206044WL029649 Jannu Sivaleela 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962477 MRS JANNU SIVALEELA STATE BANK OF INDIA(508548)
369 Pedana AP-06-044-013-017/010189
(NANDIGAMA) 		0206044000NRG25010520240925332 02/05/2024 Vijayalakshmi 0206044WL029649 Vijayalakshmi 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962753 MRS VIJAYA LAKSHMI BOLEM STATE BANK OF INDIA(508548)
370 Pedana AP-06-044-013-017/010199
(NANDIGAMA) 		0206044000NRG25010520240925334 02/05/2024 Nagamalleswaramma 0206044WL029649 Nagamalleswaramma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962668 MRS NAGAMALESWARAMMA JANNU STATE BANK OF INDIA(508548)
371 Pedana AP-06-044-013-017/010199
(NANDIGAMA) 		0206044000NRG25010520240925333 02/05/2024 Venkateswara Rao 0206044WL029649 Venkateswara Rao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963020 MR VENKATESWARARAO JANNU STATE BANK OF INDIA(508548)
372 Pedana AP-06-044-013-017/010201
(NANDIGAMA) 		0206044000NRG25010520240925336 02/05/2024 Seshamma 0206044WL029649 Seshamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963022 MRS SESHAMMA BORRA STATE BANK OF INDIA(508548)
373 Pedana AP-06-044-013-017/010201
(NANDIGAMA) 		0206044000NRG25010520240925335 02/05/2024 Venkanna 0206044WL029649 Venkanna 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962286 MR VENKANNA BORRA STATE BANK OF INDIA(508548)
374 Pedana AP-06-044-013-017/010209
(NANDIGAMA) 		0206044000NRG25010520240925337 02/05/2024 Polagani Savithri 0206044WL029649 Polagani Savithri 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962768 MRS POLAGANI SAVITHRI STATE BANK OF INDIA(508548)
375 Pedana AP-06-044-013-017/010211
(NANDIGAMA) 		0206044000NRG25010520240925939 02/05/2024 Ramalakshmi 0206044WL029691 Ramalakshmi 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962767 MRS RAMA LAKSHMI JANNU STATE BANK OF INDIA(508548)
376 Pedana AP-06-044-013-017/010214
(NANDIGAMA) 		0206044000NRG25010520240925940 02/05/2024 Anusuya 0206044WL029691 Anusuya 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962808 MR ANASUYA BHUPATHANA STATE BANK OF INDIA(508548)
377 Pedana AP-06-044-013-017/010215
(NANDIGAMA) 		0206044000NRG25010520240925941 02/05/2024 Nancharama 0206044WL029691 Nancharama 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962795 MRS NACHARAMMA JANNU STATE BANK OF INDIA(508548)
378 Pedana AP-06-044-013-017/010232
(NANDIGAMA) 		0206044000NRG25010520240925338 02/05/2024 Anuradha 0206044WL029649 Anuradha 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963049 RAJULA PATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Pedana AP-06-044-013-017/010233
(NANDIGAMA) 		0206044000NRG25010520240925339 02/05/2024 Ramakrishna 0206044WL029649 Ramakrishna 00415 SBIN0003186 290 290 Processed 14/05/2024 4005962817 MR RAMAKRISHNA PALLEM STATE BANK OF INDIA(508548)
380 Pedana AP-06-044-013-017/010234
(NANDIGAMA) 		0206044000NRG25010520240925340 02/05/2024 Baburao 0206044WL029649 Baburao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962906 MR BABU RAO PALLEM STATE BANK OF INDIA(508548)
381 Pedana AP-06-044-013-017/010234
(NANDIGAMA) 		0206044000NRG25010520240925341 02/05/2024 Syamaleswara rao 0206044WL029649 Syamaleswara rao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962806 PALLEM SYAMESWARA RAO CANARA BANK(508532)
382 Pedana AP-06-044-013-017/010236
(NANDIGAMA) 		0206044000NRG25010520240925943 02/05/2024 Venkateswaramma 0206044WL029691 Venkateswaramma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962631 MRS VENKATESWARAMMA YARAGANI STATE BANK OF INDIA(508548)
383 Pedana AP-06-044-013-017/010239
(NANDIGAMA) 		0206044000NRG25010520240925944 02/05/2024 Subbarao 0206044WL029691 Subbarao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005963017 MR SUBBARAO BODDU STATE BANK OF INDIA(508548)
384 Pedana AP-06-044-013-017/010239
(NANDIGAMA) 		0206044000NRG25010520240925945 02/05/2024 Sundaramma 0206044WL029691 Sundaramma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962918 BODDU SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Pedana AP-06-044-013-017/010244
(NANDIGAMA) 		0206044000NRG25010520240925342 02/05/2024 Sriharirao 0206044WL029649 Sriharirao 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962487 MR SRIHARIRAO JOGI STATE BANK OF INDIA(508548)
386 Pedana AP-06-044-013-017/010251
(NANDIGAMA) 		0206044000NRG25010520240925946 02/05/2024 durga 0206044WL029691 durga 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962669 MRS BODDU DURGA STATE BANK OF INDIA(508548)
387 Pedana AP-06-044-013-017/010253
(NANDIGAMA) 		0206044000NRG25010520240925948 02/05/2024 Dhanalakshmi 0206044WL029691 Dhanalakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962786 MRS DANALAKSHMI JANNU STATE BANK OF INDIA(508548)
388 Pedana AP-06-044-013-017/010253
(NANDIGAMA) 		0206044000NRG25010520240925947 02/05/2024 Venkatanarayana 0206044WL029691 Venkatanarayana 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962754 MR VENKATANARAYANA JANNU STATE BANK OF INDIA(508548)
389 Pedana AP-06-044-013-017/010254
(NANDIGAMA) 		0206044000NRG25010520240925950 02/05/2024 Lakshmi 0206044WL029691 Lakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962718 MRS JANNU LAKSHMI STATE BANK OF INDIA(508548)
390 Pedana AP-06-044-013-017/010254
(NANDIGAMA) 		0206044000NRG25010520240925949 02/05/2024 Veerabhadrarao 0206044WL029691 Veerabhadrarao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962288 MR JANNU VEERA BADRARAO STATE BANK OF INDIA(508548)
391 Pedana AP-06-044-013-017/010256
(NANDIGAMA) 		0206044000NRG25010520240925343 02/05/2024 Nagalakshmi 0206044WL029649 Nagalakshmi 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962465 POLAGANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Pedana AP-06-044-013-017/010258
(NANDIGAMA) 		0206044000NRG25010520240925951 02/05/2024 Lakshmi 0206044WL029691 Lakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962794 MRS LAKSHMI PUPPALA STATE BANK OF INDIA(508548)
393 Pedana AP-06-044-013-017/010269
(NANDIGAMA) 		0206044000NRG25010520240925344 02/05/2024 Ramanjaneyulu 0206044WL029649 Ramanjaneyulu 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962632 MR VENKATA RAMANJA ESWARA RAO YARRAMSETT STATE BANK OF INDIA(508548)
394 Pedana AP-06-044-013-017/010273
(NANDIGAMA) 		0206044000NRG25010520240925345 02/05/2024 Vanajakshi 0206044WL029649 Vanajakshi 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962474 MRS VANAJAKSHI PALLEM STATE BANK OF INDIA(508548)
395 Pedana AP-06-044-013-017/010283
(NANDIGAMA) 		0206044000NRG25010520240925346 02/05/2024 Nageswararao 0206044WL029649 Nageswararao 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962915 Mr YARRAMSEETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
396 Pedana AP-06-044-013-017/010290
(NANDIGAMA) 		0206044000NRG25010520240925952 02/05/2024 Lakshmi 0206044WL029691 Lakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962809 MRS LAKSHMI JANNU STATE BANK OF INDIA(508548)
397 Pedana AP-06-044-013-017/010291
(NANDIGAMA) 		0206044000NRG25010520240925348 02/05/2024 Amaleswaramma 0206044WL029649 Amaleswaramma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962814 MRS AMALESWARAMMA PAMARTHI STATE BANK OF INDIA(508548)
398 Pedana AP-06-044-013-017/010291
(NANDIGAMA) 		0206044000NRG25010520240925347 02/05/2024 Srinivasarao 0206044WL029649 Srinivasarao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962736 MR SRINIVASARAO PAMARHI STATE BANK OF INDIA(508548)
399 Pedana AP-06-044-013-017/010293
(NANDIGAMA) 		0206044000NRG25010520240925953 02/05/2024 Jnananandam 0206044WL029691 Jnananandam 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962980 Mr GNANANANDAM BODDU INDIAN BANK(607105)
400 Pedana AP-06-044-013-017/010293
(NANDIGAMA) 		0206044000NRG25010520240925954 02/05/2024 Kumari 0206044WL029691 Kumari 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962978 BODDU KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
401 Pedana AP-06-044-013-017/010294
(NANDIGAMA) 		0206044000NRG25010520240925955 02/05/2024 Boddu Sudhakararao 0206044WL029691 Boddu Sudhakararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962972 MR SUDHAKARARAO BODDU STATE BANK OF INDIA(508548)
402 Pedana AP-06-044-013-017/010294
(NANDIGAMA) 		0206044000NRG25010520240925956 02/05/2024 Saraswathi 0206044WL029691 Saraswathi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963019 MRS SARASWATHI BODDU STATE BANK OF INDIA(508548)
403 Pedana AP-06-044-013-017/010332
(NANDIGAMA) 		0206044000NRG25010520240925957 02/05/2024 Amaleswaramma 0206044WL029691 Amaleswaramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962425 MRS AMALESWARAMMA JANNU STATE BANK OF INDIA(508548)
404 Pedana AP-06-044-013-017/010333
(NANDIGAMA) 		0206044000NRG25010520240925958 02/05/2024 Mani 0206044WL029691 Mani 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962297 MRS MANI JANNU STATE BANK OF INDIA(508548)
405 Pedana AP-06-044-013-017/010342
(NANDIGAMA) 		0206044000NRG25010520240925349 02/05/2024 Durgabhavani 0206044WL029649 Durgabhavani 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962614 MRS DURGABHAVANI PAMARTHI STATE BANK OF INDIA(508548)
406 Pedana AP-06-044-013-017/010343
(NANDIGAMA) 		0206044000NRG25010520240925959 02/05/2024 Vijaya Nirmala 0206044WL029691 Vijaya Nirmala 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962434 MRS VIJAYA NIRMALA BODDU STATE BANK OF INDIA(508548)
407 Pedana AP-06-044-013-017/010364
(NANDIGAMA) 		0206044000NRG25010520240925960 02/05/2024 Savitri 0206044WL029691 Savitri 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962984 MRS SAVITHRI BOLLA STATE BANK OF INDIA(508548)
408 Pedana AP-06-044-013-017/010370
(NANDIGAMA) 		0206044000NRG25010520240925961 02/05/2024 Nagaraju 0206044WL029691 Nagaraju 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962431 MR NAGARAJU KAGITHA STATE BANK OF INDIA(508548)
409 Pedana AP-06-044-013-017/010390
(NANDIGAMA) 		0206044000NRG25010520240925962 02/05/2024 krishnanjaneyulu 0206044WL029691 krishnanjaneyulu 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962440 MR KRISHNANJANEYA CHIGURUPALLI STATE BANK OF INDIA(508548)
410 Pedana AP-06-044-013-017/010390
(NANDIGAMA) 		0206044000NRG25010520240925963 02/05/2024 vanaja 0206044WL029691 vanaja 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962441 Chigurupalli Vanaja FINCARE SMALL FINANCE BANK LTD(608304)
411 Pedana AP-06-044-013-017/010393
(NANDIGAMA) 		0206044000NRG25010520240925964 02/05/2024 satyavati 0206044WL029691 satyavati 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962294 MRS SATYAVATHI BODDU STATE BANK OF INDIA(508548)
412 Pedana AP-06-044-013-017/010402
(NANDIGAMA) 		0206044000NRG25010520240925350 02/05/2024 amaleswaramma 0206044WL029649 amaleswaramma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962652 MRS RAJULAPATI AMALESWARAMMA STATE BANK OF INDIA(508548)
413 Pedana AP-06-044-013-017/010405
(NANDIGAMA) 		0206044000NRG25010520240925351 02/05/2024 lakshmi bhavani 0206044WL029649 lakshmi bhavani 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962885 MRS LAKSHMI BHAVANI PAMARTHI STATE BANK OF INDIA(508548)
414 Pedana AP-06-044-013-017/010425
(NANDIGAMA) 		0206044000NRG25010520240925352 02/05/2024 siva parvati 0206044WL029649 siva parvati 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962521 MRS SIVAPARVATHI UNDI STATE BANK OF INDIA(508548)
415 Pedana AP-06-044-013-017/010437
(NANDIGAMA) 		0206044000NRG25010520240925965 02/05/2024 Bhagya Lakshmi 0206044WL029691 Bhagya Lakshmi 00415 SBIN0003186 290 290 Processed 14/05/2024 4005962989 MRS BHAGYALAKSHMI MADIRI STATE BANK OF INDIA(508548)
416 Pedana AP-06-044-013-017/010437
(NANDIGAMA) 		0206044000NRG25010520240925966 02/05/2024 Ramadasu 0206044WL029691 Ramadasu 00415 SBIN0003186 290 290 Processed 14/05/2024 4005962663 MR MADHIRI RAMADASU STATE BANK OF INDIA(508548)
417 Pedana AP-06-044-013-017/010448
(NANDIGAMA) 		0206044000NRG25010520240925967 02/05/2024 Ankalarao 0206044WL029691 Ankalarao 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962508 MR ANKALARAO PALLEM STATE BANK OF INDIA(508548)
418 Pedana AP-06-044-013-017/010448
(NANDIGAMA) 		0206044000NRG25010520240925354 02/05/2024 Durga Bhavani 0206044WL029649 Durga Bhavani 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962816 MRS DURGABHAVANI PALLEM STATE BANK OF INDIA(508548)
419 Pedana AP-06-044-013-017/010449
(NANDIGAMA) 		0206044000NRG25010520240925356 02/05/2024 Devi 0206044WL029649 Devi 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962446 MRS DEVI YARRAMSETTI STATE BANK OF INDIA(508548)
420 Pedana AP-06-044-013-017/010449
(NANDIGAMA) 		0206044000NRG25010520240925355 02/05/2024 Veera Venkata Nagabhusha Rao 0206044WL029649 Veera Venkata Nagabhusha Rao 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962633 MR YARRAMSETTI VEERA VENKATA NAGABHUSHA STATE BANK OF INDIA(508548)
421 Pedana AP-06-044-013-017/010450
(NANDIGAMA) 		0206044000NRG25010520240925968 02/05/2024 Sivaiah 0206044WL029691 Sivaiah 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962905 MR SIVAIAH PALLEM STATE BANK OF INDIA(508548)
422 Pedana AP-06-044-013-017/010450
(NANDIGAMA) 		0206044000NRG25010520240925969 02/05/2024 Sri Lakshmi 0206044WL029691 Sri Lakshmi 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962443 MRS SRILAKSHMI PALLEM STATE BANK OF INDIA(508548)
423 Pedana AP-06-044-013-017/010453
(NANDIGAMA) 		0206044000NRG25010520240925970 02/05/2024 Lakshmi 0206044WL029691 Lakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962504 MRS JANNU LAKSHMI STATE BANK OF INDIA(508548)
424 Pedana AP-06-044-013-017/010457
(NANDIGAMA) 		0206044000NRG25010520240925357 02/05/2024 ANITHA 0206044WL029649 ANITHA 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962675 MRS ANITHA PALLEM STATE BANK OF INDIA(508548)
425 Pedana AP-06-044-013-017/010458
(NANDIGAMA) 		0206044000NRG25010520240925358 02/05/2024 RAJESWARI 0206044WL029649 RAJESWARI 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962285 MRS RAJULAPATI RAJESWARI STATE BANK OF INDIA(508548)
426 Pedana AP-06-044-013-017/020003
(NANDIGAMA) 		0206044000NRG25010520240925981 02/05/2024 Jayaraju 0206044WL029691 Jayaraju 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962977 MR JAYARAJU PEYYALA STATE BANK OF INDIA(508548)
427 Pedana AP-06-044-013-017/020003
(NANDIGAMA) 		0206044000NRG25010520240925982 02/05/2024 Peyyala Rama 0206044WL029691 Peyyala Rama 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962979 MRS RAMA PEYYALA STATE BANK OF INDIA(508548)
428 Pedana AP-06-044-013-017/020006
(NANDIGAMA) 		0206044000NRG25010520240925983 02/05/2024 China Amaleswararao 0206044WL029691 China Amaleswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962907 MR CHINNAAMALESWARARAO BODDU STATE BANK OF INDIA(508548)
429 Pedana AP-06-044-013-017/020006
(NANDIGAMA) 		0206044000NRG25010520240925984 02/05/2024 Chinnari 0206044WL029691 Chinnari 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962965 MRS CHINNARI BODDU STATE BANK OF INDIA(508548)
430 Pedana AP-06-044-013-017/020009
(NANDIGAMA) 		0206044000NRG25010520240925985 02/05/2024 Nagaiah 0206044WL029691 Nagaiah 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962483 MR NAGAYYA PIDIGE STATE BANK OF INDIA(508548)
431 Pedana AP-06-044-013-017/020009
(NANDIGAMA) 		0206044000NRG25010520240925986 02/05/2024 Pidige Annamani 0206044WL029691 Pidige Annamani 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962470 MRS ANNAMANI PIDIGE STATE BANK OF INDIA(508548)
432 Pedana AP-06-044-013-017/020014
(NANDIGAMA) 		0206044000NRG25010520240925987 02/05/2024 Veeramma 0206044WL029691 Veeramma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962469 MR JANNU VEERAMMA STATE BANK OF INDIA(508548)
433 Pedana AP-06-044-013-017/020015
(NANDIGAMA) 		0206044000NRG25010520240925989 02/05/2024 Amaleswaramma 0206044WL029691 Amaleswaramma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962947 MRS AMALESWARAMMA MUKKU STATE BANK OF INDIA(508548)
434 Pedana AP-06-044-013-017/020015
(NANDIGAMA) 		0206044000NRG25010520240925988 02/05/2024 Nancharaiah 0206044WL029691 Nancharaiah 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005963036 MR NANCHARAIAH MUKKU STATE BANK OF INDIA(508548)
435 Pedana AP-06-044-013-017/020016
(NANDIGAMA) 		0206044000NRG25010520240925990 02/05/2024 Adiseshu 0206044WL029691 Adiseshu 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962289 MRS ADISHESHU MUKKU STATE BANK OF INDIA(508548)
436 Pedana AP-06-044-013-017/020016
(NANDIGAMA) 		0206044000NRG25010520240925991 02/05/2024 Nancharamma 0206044WL029691 Nancharamma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962457 MRS NANCHARAMMA MUKKU STATE BANK OF INDIA(508548)
437 Pedana AP-06-044-013-017/020019
(NANDIGAMA) 		0206044000NRG25010520240925993 02/05/2024 Varalakshmi 0206044WL029691 Varalakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962468 MRS VARALAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
438 Pedana AP-06-044-013-017/020019
(NANDIGAMA) 		0206044000NRG25010520240925992 02/05/2024 Veeravenkateswararao 0206044WL029691 Veeravenkateswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963018 YARLAGADDA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
439 Pedana AP-06-044-013-017/020020
(NANDIGAMA) 		0206044000NRG25010520240925359 02/05/2024 Anjaiah 0206044WL029649 Anjaiah 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962813 MR ANJIYYA YARLAGADDA STATE BANK OF INDIA(508548)
440 Pedana AP-06-044-013-017/020021
(NANDIGAMA) 		0206044000NRG25010520240925994 02/05/2024 Venkateswaramma 0206044WL029691 Venkateswaramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962787 MRS VENKATESWARAMMA PAMARHI STATE BANK OF INDIA(508548)
441 Pedana AP-06-044-013-017/020022
(NANDIGAMA) 		0206044000NRG25010520240925995 02/05/2024 Sambaiah 0206044WL029691 Sambaiah 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962501 MR SAMBAYYA PARASA STATE BANK OF INDIA(508548)
442 Pedana AP-06-044-013-017/020022
(NANDIGAMA) 		0206044000NRG25010520240925996 02/05/2024 Savitramma 0206044WL029691 Savitramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962948 MRS SAVITHRI PARASA STATE BANK OF INDIA(508548)
443 Pedana AP-06-044-013-017/020025
(NANDIGAMA) 		0206044000NRG25010520240925360 02/05/2024 Bhavani 0206044WL029649 Bhavani 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962479 MRS BHAVANI POLAGANI STATE BANK OF INDIA(508548)
444 Pedana AP-06-044-013-017/020026
(NANDIGAMA) 		0206044000NRG25010520240925361 02/05/2024 Venkateswararao 0206044WL029649 Venkateswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962810 Mr POLAGANI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
445 Pedana AP-06-044-013-017/020027
(NANDIGAMA) 		0206044000NRG25010520240925997 02/05/2024 Amaleswaramma 0206044WL029691 Amaleswaramma 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962796 MRS AMALESWARAMMA MEKA STATE BANK OF INDIA(508548)
446 Pedana AP-06-044-013-017/020028
(NANDIGAMA) 		0206044000NRG25010520240925998 02/05/2024 Veeramma 0206044WL029691 Veeramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962464 MRS VEERAMMA BORRA STATE BANK OF INDIA(508548)
447 Pedana AP-06-044-013-017/020031
(NANDIGAMA) 		0206044000NRG25010520240926000 02/05/2024 Umalakshmi 0206044WL029691 Umalakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962811 MRS UMALAKSHMI POLAGANI STATE BANK OF INDIA(508548)
448 Pedana AP-06-044-013-017/020039
(NANDIGAMA) 		0206044000NRG25010520240926001 02/05/2024 Polagani Veerayya 0206044WL029691 Polagani Veerayya 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962887 MR VEERAYYA POLAGANI STATE BANK OF INDIA(508548)
449 Pedana AP-06-044-013-017/020039
(NANDIGAMA) 		0206044000NRG25010520240926002 02/05/2024 Venkateswaramma 0206044WL029691 Venkateswaramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962807 MRS VENKATESWARAMMA POLAGANI STATE BANK OF INDIA(508548)
450 Pedana AP-06-044-013-017/020042
(NANDIGAMA) 		0206044000NRG25010520240926003 02/05/2024 Jannu Someswara Rao 0206044WL029691 Jannu Someswara Rao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962488 MR SOMESWARARAO JANNU STATE BANK OF INDIA(508548)
451 Pedana AP-06-044-013-017/020042
(NANDIGAMA) 		0206044000NRG25010520240926005 02/05/2024 JANNU VENKATANAGABABU 0206044WL029691 JANNU VENKATANAGABABU 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963051 MR VENKATANAGABABU JANNU STATE BANK OF INDIA(508548)
452 Pedana AP-06-044-013-017/020042
(NANDIGAMA) 		0206044000NRG25010520240926004 02/05/2024 Vani 0206044WL029691 Vani 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962946 MRS VANI JANNU STATE BANK OF INDIA(508548)
453 Pedana AP-06-044-013-017/020049
(NANDIGAMA) 		0206044000NRG25010520240926007 02/05/2024 Seshamma 0206044WL029691 Seshamma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962480 MRS SESHAMMA PARIMKAYALA STATE BANK OF INDIA(508548)
454 Pedana AP-06-044-013-017/020049
(NANDIGAMA) 		0206044000NRG25010520240926006 02/05/2024 Venkateswara Rao 0206044WL029691 Venkateswara Rao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963070 Mr PARIMKAYALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Pedana AP-06-044-013-017/020076
(NANDIGAMA) 		0206044000NRG25010520240926010 02/05/2024 Bayamma 0206044WL029691 Bayamma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962897 MRS BAYAMMA BODDU STATE BANK OF INDIA(508548)
456 Pedana AP-06-044-013-017/020076
(NANDIGAMA) 		0206044000NRG25010520240926009 02/05/2024 Mariyadasu 0206044WL029691 Mariyadasu 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962971 MR MARIYADASU BODDU STATE BANK OF INDIA(508548)
457 Pedana AP-06-044-013-017/020081
(NANDIGAMA) 		0206044000NRG25010520240926012 02/05/2024 Venkataratnam 0206044WL029691 Venkataratnam 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962444 Mr KATIKALA VENKATA RATNAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
458 Pedana AP-06-044-013-017/020081
(NANDIGAMA) 		0206044000NRG25010520240926011 02/05/2024 Venkateswara Rao 0206044WL029691 Venkateswara Rao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962497 MR VENKATESWARARAO KATIKALA STATE BANK OF INDIA(508548)
459 Pedana AP-06-044-013-017/020081
(NANDIGAMA) 		0206044000NRG25010520240926013 02/05/2024 Vineeta 0206044WL029691 Vineeta 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962451 MRS VINEETHA KATIKALA STATE BANK OF INDIA(508548)
460 Pedana AP-06-044-013-017/020082
(NANDIGAMA) 		0206044000NRG25010520240926014 02/05/2024 Marysudha 0206044WL029691 Marysudha 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962427 MRS VEERA SUDHA DASARI STATE BANK OF INDIA(508548)
461 Pedana AP-06-044-013-017/020083
(NANDIGAMA) 		0206044000NRG25010520240926015 02/05/2024 Soudamani 0206044WL029691 Soudamani 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962476 MRS SOWDAMANI BODDU STATE BANK OF INDIA(508548)
462 Pedana AP-06-044-013-017/020085
(NANDIGAMA) 		0206044000NRG25010520240926016 02/05/2024 Venkateswara Rao 0206044WL029691 Venkateswara Rao 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962901 MR VENKATESWARARAO BODDU STATE BANK OF INDIA(508548)
463 Pedana AP-06-044-013-017/020085
(NANDIGAMA) 		0206044000NRG25010520240926017 02/05/2024 Venkateswaramma 0206044WL029691 Venkateswaramma 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962895 MRS VENKATESWARAMMA BODDU STATE BANK OF INDIA(508548)
464 Pedana AP-06-044-013-017/020088
(NANDIGAMA) 		0206044000NRG25010520240926019 02/05/2024 Devamatha 0206044WL029691 Devamatha 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962920 MRS DEVAMATA PAMU STATE BANK OF INDIA(508548)
465 Pedana AP-06-044-013-017/020088
(NANDIGAMA) 		0206044000NRG25010520240926018 02/05/2024 Nagamalleswara Rao 0206044WL029691 Nagamalleswara Rao 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962433 MR NAGAMALLESWARARAO PAMU STATE BANK OF INDIA(508548)
466 Pedana AP-06-044-013-017/020091
(NANDIGAMA) 		0206044000NRG25010520240926020 02/05/2024 Nancharamma 0206044WL029691 Nancharamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962916 MRS NANCHARAMMA PILLI STATE BANK OF INDIA(508548)
467 Pedana AP-06-044-013-017/020098
(NANDIGAMA) 		0206044000NRG25010520240926021 02/05/2024 Subhavatsalya 0206044WL029691 Subhavatsalya 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962921 MISS BODDU SUBHA VATSALYA STATE BANK OF INDIA(508548)
468 Pedana AP-06-044-013-017/020101
(NANDIGAMA) 		0206044000NRG25010520240926022 02/05/2024 Aservadham 0206044WL029691 Aservadham 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962961 MR ASIRVADAM BODDU STATE BANK OF INDIA(508548)
469 Pedana AP-06-044-013-017/020103
(NANDIGAMA) 		0206044000NRG25010520240926024 02/05/2024 Jayalakshmi 0206044WL029691 Jayalakshmi 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962899 MRS JAYA LAKSHMI DOMATHOTI STATE BANK OF INDIA(508548)
470 Pedana AP-06-044-013-017/020103
(NANDIGAMA) 		0206044000NRG25010520240926025 02/05/2024 roja 0206044WL029691 roja 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962925 MRS DOMATHOTI ROJA STATE BANK OF INDIA(508548)
471 Pedana AP-06-044-013-017/020106
(NANDIGAMA) 		0206044000NRG25010520240926026 02/05/2024 Leelavathi 0206044WL029691 Leelavathi 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962898 MRS LEELAVATHI DOMATHOTI STATE BANK OF INDIA(508548)
472 Pedana AP-06-044-013-017/020107
(NANDIGAMA) 		0206044000NRG25010520240926028 02/05/2024 Jayaraju 0206044WL029691 Jayaraju 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962913 MR JAYARAJU VALLE STATE BANK OF INDIA(508548)
473 Pedana AP-06-044-013-017/020107
(NANDIGAMA) 		0206044000NRG25010520240926029 02/05/2024 V Santhakumari 0206044WL029691 V Santhakumari 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962922 MRS SANTAKUMARI VALLE STATE BANK OF INDIA(508548)
474 Pedana AP-06-044-013-017/020110
(NANDIGAMA) 		0206044000NRG25010520240926030 02/05/2024 Sambaiah 0206044WL029691 Sambaiah 00415 SBIN0003186 290 290 Processed 14/05/2024 4005962924 MR SAMBHAYYA BALAPATI STATE BANK OF INDIA(508548)
475 Pedana AP-06-044-013-017/020110
(NANDIGAMA) 		0206044000NRG25010520240926031 02/05/2024 Vijayanirmala 0206044WL029691 Vijayanirmala 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962662 BHALAPATI VIJAYNIRMALA BANK OF INDIA(508505)
476 Pedana AP-06-044-013-017/020111
(NANDIGAMA) 		0206044000NRG25010520240926032 02/05/2024 Soudamini 0206044WL029691 Soudamini 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962900 MRS SOWDAMINI DOMATHOTI STATE BANK OF INDIA(508548)
477 Pedana AP-06-044-013-017/020116
(NANDIGAMA) 		0206044000NRG25010520240926033 02/05/2024 Nancharaiah 0206044WL029691 Nancharaiah 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962985 MR NANCHARAYYA BODDU STATE BANK OF INDIA(508548)
478 Pedana AP-06-044-013-017/020124
(NANDIGAMA) 		0206044000NRG25010520240925362 02/05/2024 Gangamma 0206044WL029649 Gangamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962471 MRS GANGAMMA PIDIGE STATE BANK OF INDIA(508548)
479 Pedana AP-06-044-013-017/020125
(NANDIGAMA) 		0206044000NRG25010520240925363 02/05/2024 Mohanarao 0206044WL029649 Mohanarao 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962700 MR MOHANARAO BODDU STATE BANK OF INDIA(508548)
480 Pedana AP-06-044-013-017/020129
(NANDIGAMA) 		0206044000NRG25010520240925364 02/05/2024 Baburao 0206044WL029649 Baburao 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962616 MR BABURAO BODDU STATE BANK OF INDIA(508548)
481 Pedana AP-06-044-013-017/020129
(NANDIGAMA) 		0206044000NRG25010520240925365 02/05/2024 Manikyam 0206044WL029649 Manikyam 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962689 MRS MANIKYAM BODDU STATE BANK OF INDIA(508548)
482 Pedana AP-06-044-013-017/020131
(NANDIGAMA) 		0206044000NRG25010520240925366 02/05/2024 Devanandam 0206044WL029649 Devanandam 00415 SBIN0003186 870 870 Processed 14/05/2024 4005962450 MR DEVADANAM BODDU STATE BANK OF INDIA(508548)
483 Pedana AP-06-044-013-017/020133
(NANDIGAMA) 		0206044000NRG25010520240925367 02/05/2024 Mariyamma 0206044WL029649 Mariyamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962473 MRS MARIYAMMA BODDU STATE BANK OF INDIA(508548)
484 Pedana AP-06-044-013-017/020138
(NANDIGAMA) 		0206044000NRG25010520240925369 02/05/2024 Kumari 0206044WL029649 Kumari 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962894 Boddu Kumari FINCARE SMALL FINANCE BANK LTD(608304)
485 Pedana AP-06-044-013-017/020138
(NANDIGAMA) 		0206044000NRG25010520240925368 02/05/2024 Samyelu 0206044WL029649 Samyelu 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962536 MR SAMYELU BODDU STATE BANK OF INDIA(508548)
486 Pedana AP-06-044-013-017/020139
(NANDIGAMA) 		0206044000NRG25010520240925370 02/05/2024 Rani 0206044WL029649 Rani 00415 SBIN0003186 290 290 Processed 14/05/2024 4005962674 MISS RANI BODDU STATE BANK OF INDIA(508548)
487 Pedana AP-06-044-013-017/020142
(NANDIGAMA) 		0206044000NRG25010520240925372 02/05/2024 BODDU VANAJARANI 0206044WL029649 BODDU VANAJARANI 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962701 MRS VANAJARANI BODDU STATE BANK OF INDIA(508548)
488 Pedana AP-06-044-013-017/020143
(NANDIGAMA) 		0206044000NRG25010520240925373 02/05/2024 Nagaraju 0206044WL029649 Nagaraju 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962762 MR NAGARAJU DONDAPTI STATE BANK OF INDIA(508548)
489 Pedana AP-06-044-013-017/020146
(NANDIGAMA) 		0206044000NRG25010520240925374 02/05/2024 Sundaramma 0206044WL029649 Sundaramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962910 MRS SUNDARAMMA BODDU STATE BANK OF INDIA(508548)
490 Pedana AP-06-044-013-017/020151
(NANDIGAMA) 		0206044000NRG25010520240925375 02/05/2024 Lakshmi 0206044WL029649 Lakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962884 MRS LAKSHMI BODDU STATE BANK OF INDIA(508548)
491 Pedana AP-06-044-013-017/020152
(NANDIGAMA) 		0206044000NRG25010520240925376 02/05/2024 Nirmala 0206044WL029649 Nirmala 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962964 MRS NIRMALA DASARI STATE BANK OF INDIA(508548)
492 Pedana AP-06-044-013-017/020154
(NANDIGAMA) 		0206044000NRG25010520240925377 02/05/2024 Subbarao 0206044WL029649 Subbarao 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962967 MR SUBBARAO DONDAPATI STATE BANK OF INDIA(508548)
493 Pedana AP-06-044-013-017/020154
(NANDIGAMA) 		0206044000NRG25010520240925378 02/05/2024 Usha 0206044WL029649 Usha 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962966 MRS USHA DONDAPATI STATE BANK OF INDIA(508548)
494 Pedana AP-06-044-013-017/020157
(NANDIGAMA) 		0206044000NRG25010520240925379 02/05/2024 Naga Venkateswararao 0206044WL029649 Naga Venkateswararao 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962482 MR BODDU NAGA VENKATESWARA RAO STATE BANK OF INDIA(508548)
495 Pedana AP-06-044-013-017/020163
(NANDIGAMA) 		0206044000NRG25010520240925381 02/05/2024 Sudharani 0206044WL029649 Sudharani 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005963021 MODUGUMUDI SUDHA RANI UNION BANK OF INDIA(508500)
496 Pedana AP-06-044-013-017/020163
(NANDIGAMA) 		0206044000NRG25010520240925380 02/05/2024 Venkateswararao 0206044WL029649 Venkateswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962789 MR VENKATESWARARAO MODUGUMUDI STATE BANK OF INDIA(508548)
497 Pedana AP-06-044-013-017/020166
(NANDIGAMA) 		0206044000NRG25010520240925382 02/05/2024 Jayamma 0206044WL029649 Jayamma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962785 MRS JAYAMMA MURALA STATE BANK OF INDIA(508548)
498 Pedana AP-06-044-013-017/020167
(NANDIGAMA) 		0206044000NRG25010520240925383 02/05/2024 Amaleswaramma 0206044WL029649 Amaleswaramma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962478 MRS AMALESWARAMMA A PARIMKAYALA STATE BANK OF INDIA(508548)
499 Pedana AP-06-044-013-017/020168
(NANDIGAMA) 		0206044000NRG25010520240925384 02/05/2024 Sivaparvathi 0206044WL029649 Sivaparvathi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962815 MRS SIVA PARVATHI POLAGANI STATE BANK OF INDIA(508548)
500 Pedana AP-06-044-013-017/020175
(NANDIGAMA) 		0206044000NRG25010520240925385 02/05/2024 Veera Raghavaiah 0206044WL029649 Veera Raghavaiah 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962684 MR JANNU VEERA RAGHAVAYYA STATE BANK OF INDIA(508548)
501 Pedana AP-06-044-013-017/020179
(NANDIGAMA) 		0206044000NRG25010520240925386 02/05/2024 Saraswathi 0206044WL029649 Saraswathi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962703 BODDU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Pedana AP-06-044-013-017/020182
(NANDIGAMA) 		0206044000NRG25010520240925387 02/05/2024 Immaniyelu 0206044WL029649 Immaniyelu 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962914 MR EMANEELU MENDA STATE BANK OF INDIA(508548)
503 Pedana AP-06-044-013-017/020182
(NANDIGAMA) 		0206044000NRG25010520240925388 02/05/2024 Mendu Lakshmikantham 0206044WL029649 Mendu Lakshmikantham 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962919 MRS LAKSHMI KANTHAM MENDA STATE BANK OF INDIA(508548)
504 Pedana AP-06-044-013-017/020184
(NANDIGAMA) 		0206044000NRG25010520240925389 02/05/2024 Nagaraju 0206044WL029649 Nagaraju 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962455 MR NAGARAJU BODDU STATE BANK OF INDIA(508548)
505 Pedana AP-06-044-013-017/020186
(NANDIGAMA) 		0206044000NRG25010520240925390 02/05/2024 Koteswararao 0206044WL029649 Koteswararao 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005962986 MR KOTESWARA RAO DOMATHOTI STATE BANK OF INDIA(508548)
506 Pedana AP-06-044-013-017/020186
(NANDIGAMA) 		0206044000NRG25010520240925391 02/05/2024 Sumathi 0206044WL029649 Sumathi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962988 MRS DOMATOTI SUMATHI STATE BANK OF INDIA(508548)
507 Pedana AP-06-044-013-017/020188
(NANDIGAMA) 		0206044000NRG25010520240925392 02/05/2024 Padma 0206044WL029649 Padma 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962812 MRS PADAMA RAJULAPATI STATE BANK OF INDIA(508548)
508 Pedana AP-06-044-013-017/020189
(NANDIGAMA) 		0206044000NRG25010520240925393 02/05/2024 Nageswaramma 0206044WL029649 Nageswaramma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962904 MRS NAGESWARAMMA JANNU STATE BANK OF INDIA(508548)
509 Pedana AP-06-044-013-017/020190
(NANDIGAMA) 		0206044000NRG25010520240925394 02/05/2024 Ramayya 0206044WL029649 Ramayya 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962917 RAMAYYA BODDU IDBI BANK(607095)
510 Pedana AP-06-044-013-017/020194
(NANDIGAMA) 		0206044000NRG25010520240925397 02/05/2024 Rajeswari 0206044WL029649 Rajeswari 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962764 MRS NAGA RAJESWARI JANNU STATE BANK OF INDIA(508548)
511 Pedana AP-06-044-013-017/020194
(NANDIGAMA) 		0206044000NRG25010520240925396 02/05/2024 Veera Amaleswara Rao 0206044WL029649 Veera Amaleswara Rao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962509 MR VEERAAMALESWARARAO JANNU STATE BANK OF INDIA(508548)
512 Pedana AP-06-044-013-017/020196
(NANDIGAMA) 		0206044000NRG25010520240925398 02/05/2024 Rajeswararao 0206044WL029649 Rajeswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962886 MR RAJESWARARAO BORRA STATE BANK OF INDIA(508548)
513 Pedana AP-06-044-013-017/020198
(NANDIGAMA) 		0206044000NRG25010520240925399 02/05/2024 lalita 0206044WL029649 lalita 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962493 MRS LALITHA YARLAGADDA STATE BANK OF INDIA(508548)
514 Pedana AP-06-044-013-017/020200
(NANDIGAMA) 		0206044000NRG25010520240925400 02/05/2024 mamtha 0206044WL029649 mamtha 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962908 BODDU MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
515 Pedana AP-06-044-013-017/020201
(NANDIGAMA) 		0206044000NRG25010520240925401 02/05/2024 LAKSHMI PRASANNA 0206044WL029649 LAKSHMI PRASANNA 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962296 MADDALA LAKSHMIPRASANNA UNION BANK OF INDIA(508500)
516 Pedana AP-06-044-013-017/020201
(NANDIGAMA) 		0206044000NRG25010520240925402 02/05/2024 VEERA VENKATESWARARAO 0206044WL029649 VEERA VENKATESWARARAO 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962484 Pidige Veera Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
517 Pedana AP-06-044-013-017/30066
(NANDIGAMA) 		0206044000NRG25010520240925403 02/05/2024 Pallem Kanaka Durga 0206044WL029649 Pallem Kanaka Durga 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962617 MRS KANAKA DURGA PALLEM STATE BANK OF INDIA(508548)
518 Pedana AP-06-044-013-017/30067
(NANDIGAMA) 		0206044000NRG25010520240925404 02/05/2024 ramanamma 0206044WL029649 ramanamma 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962727 Pamarthi Ramanamma FINO PAYMENTS BANK LTD(608001)
519 Pedana AP-06-044-016-022/010019
(JINJERU) 		0206044000NRG25010520240931744 02/05/2024 Satyanarayana 0206044WL029888 Satyanarayana 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005962505 BIKKVOLU SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
520 Pedana AP-06-044-016-022/010022
(JINJERU) 		0206044000NRG25010520240931747 02/05/2024 peddiraju 0206044WL029888 peddiraju 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962490 MOVVA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Pedana AP-06-044-016-022/010022
(JINJERU) 		0206044000NRG25010520240931748 02/05/2024 sasikumari 0206044WL029888 sasikumari 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962423 MRS SASIKUMARI MOVVA STATE BANK OF INDIA(508548)
522 Pedana AP-06-044-016-022/010022
(JINJERU) 		0206044000NRG25010520240931746 02/05/2024 Venkateswara Rao 0206044WL029888 Venkateswara Rao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005962491 MR VENKATESWARARAO MOVVA STATE BANK OF INDIA(508548)
523 Pedana AP-06-044-016-022/010025
(JINJERU) 		0206044000NRG25010520240931749 02/05/2024 Venkateswara Rao 0206044WL029888 Venkateswara Rao 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962820 MR VENKATESWARARAO JAKKULA STATE BANK OF INDIA(508548)
524 Pedana AP-06-044-016-022/010034
(JINJERU) 		0206044000NRG25010520240931750 02/05/2024 Veeramma 0206044WL029888 Veeramma 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962790 MRS VEERAMMA MOVVA STATE BANK OF INDIA(508548)
525 Pedana AP-06-044-016-022/010035
(JINJERU) 		0206044000NRG25010520240931753 02/05/2024 Vijayakumar 0206044WL029888 Vijayakumar 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962618 MOVVA VIJAYA KUMAR BANK OF INDIA(508505)
526 Pedana AP-06-044-016-022/010037
(JINJERU) 		0206044000NRG25010520240931754 02/05/2024 Seelam Lakshmi 0206044WL029888 Seelam Lakshmi 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962627 MRS LAKSHMI SILAM STATE BANK OF INDIA(508548)
527 Pedana AP-06-044-016-022/010039
(JINJERU) 		0206044000NRG25010520240931756 02/05/2024 Venkateswaramma 0206044WL029888 Venkateswaramma 00415 SBIN0003186 1000 1000 Processed 14/05/2024 4005962506 MRS VENKATESWARAMMA VUSALA STATE BANK OF INDIA(508548)
528 Pedana AP-06-044-016-022/010040
(JINJERU) 		0206044000NRG25010520240931757 02/05/2024 Brahman 0206044WL029888 Brahman 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005962489 ANDUGULA BRAHMAM CANARA BANK(508532)
529 Pedana AP-06-044-016-022/010053
(JINJERU) 		0206044000NRG25010520240931759 02/05/2024 Baptla Goyamma 0206044WL029888 Baptla Goyamma 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962821 MRS NAGAMMA BAPATLA STATE BANK OF INDIA(508548)
530 Pedana AP-06-044-016-022/010066
(JINJERU) 		0206044000NRG25010520240931761 02/05/2024 Lakshmi 0206044WL029888 Lakshmi 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962280 MRS LAKSHMI USALA STATE BANK OF INDIA(508548)
531 Pedana AP-06-044-016-022/010066
(JINJERU) 		0206044000NRG25010520240931760 02/05/2024 Vusa Sahadevudu 0206044WL029888 Vusa Sahadevudu 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962822 MR SAHADEVUDU USALA STATE BANK OF INDIA(508548)
532 Pedana AP-06-044-016-022/010127
(JINJERU) 		0206044000NRG25010520240931763 02/05/2024 Durga Prasad 0206044WL029888 Durga Prasad 00415 SBIN0003186 1000 1000 Processed 14/05/2024 4005962721 MR KAVITAM DURGAPRASAD STATE BANK OF INDIA(508548)
533 Pedana AP-06-044-016-022/010127
(JINJERU) 		0206044000NRG25010520240931762 02/05/2024 SAi Kumar 0206044WL029888 SAi Kumar 00415 SBIN0003186 750 750 Processed 14/05/2024 4005962722 MR KAVITAM SAIKUMAR STATE BANK OF INDIA(508548)
534 Pedana AP-06-044-018-023/010627
(NANDAMURU) 		0206044000NRG25010520240930907 02/05/2024 bhuvana chandra 0206044WL029854 bhuvana chandra 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962676 MR BHUVANACHANDRA PARASA STATE BANK OF INDIA(508548)
535 Pedana AP-06-044-018-023/030004
(NANDAMURU) 		0206044000NRG25010520240930909 02/05/2024 Ashok 0206044WL029854 Ashok 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962956 MR ASHOK MUTCHU STATE BANK OF INDIA(508548)
536 Pedana AP-06-044-018-023/030017
(NANDAMURU) 		0206044000NRG25010520240930912 02/05/2024 Prabhakar 0206044WL029854 Prabhakar 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962500 PARASA PRABHAKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
537 Pedana AP-06-044-018-023/030019
(NANDAMURU) 		0206044000NRG25010520240930913 02/05/2024 Srinivasarao 0206044WL029854 Srinivasarao 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962436 MR SRINIVASA RAO TUMMA STATE BANK OF INDIA(508548)
538 Pedana AP-06-044-018-023/030039
(NANDAMURU) 		0206044000NRG25010520240930915 02/05/2024 Venkateswararao 0206044WL029854 Venkateswararao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962969 OLETI VANKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
539 Pedana AP-06-044-018-023/030045
(NANDAMURU) 		0206044000NRG25010520240931021 02/05/2024 Ramaraju 0206044WL029859 Ramaraju 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962430 Mr Ganjala Ramaraju RAMARAJU INDIAN BANK(607105)
540 Pedana AP-06-044-018-023/030045
(NANDAMURU) 		0206044000NRG25010520240931022 02/05/2024 Venkateswaramma 0206044WL029859 Venkateswaramma 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962960 Ganjala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
541 Pedana AP-06-044-018-023/030070
(NANDAMURU) 		0206044000NRG25010520240931028 02/05/2024 Nagaraju 0206044WL029859 Nagaraju 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962429 MR NAGA RAJU MUTCHU STATE BANK OF INDIA(508548)
542 Pedana AP-06-044-018-023/030071
(NANDAMURU) 		0206044000NRG25010520240931029 02/05/2024 Nagaraju 0206044WL029859 Nagaraju 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962963 MR NAGA RAJU PARASA STATE BANK OF INDIA(508548)
543 Pedana AP-06-044-018-023/030107
(NANDAMURU) 		0206044000NRG25010520240931031 02/05/2024 Venkanna 0206044WL029859 Venkanna 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962291 Peruboyana Venkanna IDFC BANK LIMITED(608117)
544 Pedana AP-06-044-018-023/030110
(NANDAMURU) 		0206044000NRG25010520240931032 02/05/2024 nancharayya 0206044WL029859 nancharayya 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005962498 Sirivella Nancharaiah SAPTAGIRI GRAMEENA BANK(607053)
545 Pedana AP-06-044-018-023/030116
(NANDAMURU) 		0206044000NRG25010520240931033 02/05/2024 Bhasakara Rao 0206044WL029859 Bhasakara Rao 00415 SBIN0003186 580 580 Processed 14/05/2024 4005962970 MR BHASKARARAO PERE STATE BANK OF INDIA(508548)
546 Pedana AP-06-044-018-023/030117
(NANDAMURU) 		0206044000NRG25010520240931035 02/05/2024 NAGA BABU 0206044WL029859 NAGA BABU 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005962445 MR NAGABABU VAKANI STATE BANK OF INDIA(508548)
547 Pedana AP-06-044-019-024/010001
(MADAKA) 		0206044000NRG25010520240936729 02/05/2024 chittibabu 0206044WL030052 chittibabu 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005962758 MR CHITTI BABU KARE STATE BANK OF INDIA(508548)
548 Pedana AP-06-044-019-024/010003
(MADAKA) 		0206044000NRG25010520240936731 02/05/2024 Rani 0206044WL030052 Rani 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962531 CHINNAM RANI SAPTAGIRI GRAMEENA BANK(607053)
549 Pedana AP-06-044-019-024/010003
(MADAKA) 		0206044000NRG25010520240936730 02/05/2024 Simhadrirao 0206044WL030052 Simhadrirao 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962744 MR SIMHADRI CHINNAM STATE BANK OF INDIA(508548)
550 Pedana AP-06-044-019-024/010008
(MADAKA) 		0206044000NRG25010520240936732 02/05/2024 Sundararao 0206044WL030052 Sundararao 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962507 KAARE SUNDHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
551 Pedana AP-06-044-019-024/010009
(MADAKA) 		0206044000NRG25010520240936733 02/05/2024 Musali 0206044WL030052 Musali 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005962526 MR MUSALI THERA STATE BANK OF INDIA(508548)
552 Pedana AP-06-044-019-024/010009
(MADAKA) 		0206044000NRG25010520240936734 02/05/2024 Ramadevi 0206044WL030052 Ramadevi 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005962496 Thera Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
553 Pedana AP-06-044-019-024/010012
(MADAKA) 		0206044000NRG25010520240936736 02/05/2024 Alivelamma 0206044WL030052 Alivelamma 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962522 PAMU ALIVELAMMA SAPTAGIRI GRAMEENA BANK(607053)
554 Pedana AP-06-044-019-024/010014
(MADAKA) 		0206044000NRG25010520240921751 02/05/2024 Nagababu 0206044WL029509 Nagababu 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962528 MR NAGABABU KARE STATE BANK OF INDIA(508548)
555 Pedana AP-06-044-019-024/010014
(MADAKA) 		0206044000NRG25010520240921750 02/05/2024 Venkanna 0206044WL029509 Venkanna 00415 SBIN0003186 520 520 Processed 14/05/2024 4005962533 Mr Kare Venkanna VENKANNA INDIAN BANK(607105)
556 Pedana AP-06-044-019-024/010017
(MADAKA) 		0206044000NRG25010520240921752 02/05/2024 Balaswami 0206044WL029509 Balaswami 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962535 MR BALASWAMI KARE STATE BANK OF INDIA(508548)
557 Pedana AP-06-044-019-024/010018
(MADAKA) 		0206044000NRG25010520240921755 02/05/2024 Jyothi 0206044WL029509 Jyothi 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962292 Kaare Jyothi SAPTAGIRI GRAMEENA BANK(607053)
558 Pedana AP-06-044-019-024/010018
(MADAKA) 		0206044000NRG25010520240921754 02/05/2024 Vijayakumar 0206044WL029509 Vijayakumar 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962284 Kare Vijay Kumar SAPTAGIRI GRAMEENA BANK(607053)
559 Pedana AP-06-044-019-024/010021
(MADAKA) 		0206044000NRG25010520240921758 02/05/2024 Nagaiah 0206044WL029509 Nagaiah 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962486 MR NAGAIAH PUCHULA STATE BANK OF INDIA(508548)
560 Pedana AP-06-044-019-024/010034
(MADAKA) 		0206044000NRG25010520240928568 02/05/2024 Lakshmana 0206044WL029789 Lakshmana 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962437 Jogi Laxmi SAPTAGIRI GRAMEENA BANK(607053)
561 Pedana AP-06-044-019-024/010037
(MADAKA) 		0206044000NRG25010520240928569 02/05/2024 Bhikshalarao 0206044WL029789 Bhikshalarao 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962438 MR BHIKSHALA RAO VEMULA STATE BANK OF INDIA(508548)
562 Pedana AP-06-044-019-024/010037
(MADAKA) 		0206044000NRG25010520240928570 02/05/2024 Nagalakshmi 0206044WL029789 Nagalakshmi 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962517 vemula naga laxmi SAPTAGIRI GRAMEENA BANK(607053)
563 Pedana AP-06-044-019-024/010039
(MADAKA) 		0206044000NRG25010520240928572 02/05/2024 Srilakshmi 0206044WL029789 Srilakshmi 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962513 BORRA SRI LAXMI SAPTAGIRI GRAMEENA BANK(607053)
564 Pedana AP-06-044-019-024/010039
(MADAKA) 		0206044000NRG25010520240928571 02/05/2024 Veeravasu 0206044WL029789 Veeravasu 00415 SBIN0003186 810 810 Processed 14/05/2024 4005962435 BORRA Veera Vasu SAPTAGIRI GRAMEENA BANK(607053)
565 Pedana AP-06-044-019-024/010046
(MADAKA) 		0206044000NRG25010520240928574 02/05/2024 Amaleswari 0206044WL029789 Amaleswari 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962523 Gandham Amaleswari SAPTAGIRI GRAMEENA BANK(607053)
566 Pedana AP-06-044-019-024/010049
(MADAKA) 		0206044000NRG25010520240936926 02/05/2024 Venkanna 0206044WL030054 Venkanna 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005962449 MR VENKANNA JOGI STATE BANK OF INDIA(508548)
567 Pedana AP-06-044-019-024/010053
(MADAKA) 		0206044000NRG25010520240936930 02/05/2024 Sudharani 0206044WL030054 Sudharani 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962439 AREPU SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
568 Pedana AP-06-044-019-024/010059
(MADAKA) 		0206044000NRG25010520240936931 02/05/2024 Balakumari 0206044WL030054 Balakumari 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962527 Kukkalan Bala kumari SAPTAGIRI GRAMEENA BANK(607053)
569 Pedana AP-06-044-019-024/010064
(MADAKA) 		0206044000NRG25010520240936933 02/05/2024 China Rambabu 0206044WL030054 China Rambabu 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962282 Kukkala China Rambabu SAPTAGIRI GRAMEENA BANK(607053)
570 Pedana AP-06-044-019-024/010064
(MADAKA) 		0206044000NRG25010520240936934 02/05/2024 Suseela 0206044WL030054 Suseela 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962516 MRS SUSEELA KUKKALA STATE BANK OF INDIA(508548)
571 Pedana AP-06-044-019-024/010065
(MADAKA) 		0206044000NRG25010520240936935 02/05/2024 Koteswara Rao 0206044WL030054 Koteswara Rao 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962499 Kukkala Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
572 Pedana AP-06-044-019-024/010065
(MADAKA) 		0206044000NRG25010520240936936 02/05/2024 Trimurtulu 0206044WL030054 Trimurtulu 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005962293 Kukkala Thrimurthulu SAPTAGIRI GRAMEENA BANK(607053)
573 Pedana AP-06-044-019-024/010066
(MADAKA) 		0206044000NRG25010520240936938 02/05/2024 Lakshmi 0206044WL030054 Lakshmi 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005962534 MRS VIJAYALAKSHMI BORRA STATE BANK OF INDIA(508548)
574 Pedana AP-06-044-019-024/010066
(MADAKA) 		0206044000NRG25010520240936937 02/05/2024 Nagamalleswara Rao 0206044WL030054 Nagamalleswara Rao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005962605 MR NAGAMALLESWARARAO BORRA STATE BANK OF INDIA(508548)
575 Pedana AP-06-044-019-024/010068
(MADAKA) 		0206044000NRG25010520240936940 02/05/2024 Kumari 0206044WL030054 Kumari 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962511 JOGI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
576 Pedana AP-06-044-019-024/010068
(MADAKA) 		0206044000NRG25010520240936939 02/05/2024 Nagendrudu 0206044WL030054 Nagendrudu 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962520 MR NAGENDRUDU JOGI STATE BANK OF INDIA(508548)
577 Pedana AP-06-044-019-024/010069
(MADAKA) 		0206044000NRG25010520240936941 02/05/2024 Alladi Jaggarao 0206044WL030054 Alladi Jaggarao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005962750 MR JAGGARAO ALLADI STATE BANK OF INDIA(508548)
578 Pedana AP-06-044-019-024/010073
(MADAKA) 		0206044000NRG25010520240936943 02/05/2024 Sambasiva Rao 0206044WL030054 Sambasiva Rao 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962761 KOKKALA SAMBA SIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
579 Pedana AP-06-044-019-024/010077
(MADAKA) 		0206044000NRG25010520240936944 02/05/2024 Dasamma 0206044WL030054 Dasamma 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962290 KUKKALA DANDIAMMA SAPTAGIRI GRAMEENA BANK(607053)
580 Pedana AP-06-044-019-024/010077
(MADAKA) 		0206044000NRG25010520240936945 02/05/2024 Vakayya 0206044WL030054 Vakayya 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962756 Kukala Vakalayya IDFC BANK LIMITED(608117)
581 Pedana AP-06-044-019-024/010079
(MADAKA) 		0206044000NRG25010520240936946 02/05/2024 Pamarthi Sitaramayya 0206044WL030055 Pamarthi Sitaramayya 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962525 PAMARTI SEETARAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
582 Pedana AP-06-044-019-024/010079
(MADAKA) 		0206044000NRG25010520240936947 02/05/2024 Veeranjaneya 0206044WL030055 Veeranjaneya 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962746 MR VEERANJANEYULU PAMARTHI STATE BANK OF INDIA(508548)
583 Pedana AP-06-044-019-024/010083
(MADAKA) 		0206044000NRG25010520240936950 02/05/2024 Nagarani 0206044WL030055 Nagarani 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962529 BORRA NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
584 Pedana AP-06-044-019-024/010095
(MADAKA) 		0206044000NRG25010520240936951 02/05/2024 Kanakadurga 0206044WL030055 Kanakadurga 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962514 JOGI KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
585 Pedana AP-06-044-019-024/010097
(MADAKA) 		0206044000NRG25010520240936953 02/05/2024 Srinu 0206044WL030055 Srinu 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962928 JOGI SRINU SAPTAGIRI GRAMEENA BANK(607053)
586 Pedana AP-06-044-019-024/010100
(MADAKA) 		0206044000NRG25010520240936956 02/05/2024 Bhanumati 0206044WL030055 Bhanumati 00415 SBIN0003186 780 780 Processed 14/05/2024 4005963047 Kare Bhanumathi SAPTAGIRI GRAMEENA BANK(607053)
587 Pedana AP-06-044-019-024/010102
(MADAKA) 		0206044000NRG25010520240936957 02/05/2024 Bhikshalu 0206044WL030055 Bhikshalu 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962803 Mr KARE BHIKSHALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
588 Pedana AP-06-044-019-024/010105
(MADAKA) 		0206044000NRG25010520240936958 02/05/2024 Nagamani 0206044WL030055 Nagamani 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005962524 MRS NAGAMANI KARE STATE BANK OF INDIA(508548)
589 Pedana AP-06-044-019-024/010108
(MADAKA) 		0206044000NRG25010520240936690 02/05/2024 Sangitarao 0206044WL030050 Sangitarao 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962734 Chinnam Sangeetha Rao SAPTAGIRI GRAMEENA BANK(607053)
590 Pedana AP-06-044-019-024/010116
(MADAKA) 		0206044000NRG25010520240936694 02/05/2024 PRAVEEN KUMAR 0206044WL030050 PRAVEEN KUMAR 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962655 MR PRAVEENKUMARKARE KARE STATE BANK OF INDIA(508548)
591 Pedana AP-06-044-019-024/010118
(MADAKA) 		0206044000NRG25010520240936697 02/05/2024 nagababu 0206044WL030050 nagababu 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962518 Kare Nagababu FINO PAYMENTS BANK LTD(608001)
592 Pedana AP-06-044-019-024/010118
(MADAKA) 		0206044000NRG25010520240936696 02/05/2024 Veeraraghavamma 0206044WL030050 Veeraraghavamma 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962519 kaare veera raghavamma SAPTAGIRI GRAMEENA BANK(607053)
593 Pedana AP-06-044-019-024/010120
(MADAKA) 		0206044000NRG25010520240936698 02/05/2024 Nageswara Rao 0206044WL030050 Nageswara Rao 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962281 KARE NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
594 Pedana AP-06-044-019-024/010122
(MADAKA) 		0206044000NRG25010520240936699 02/05/2024 Naga Dhanalakshmi 0206044WL030050 Naga Dhanalakshmi 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005962515 VEMULA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
595 Pedana AP-06-044-019-024/010124
(MADAKA) 		0206044000NRG25010520240936700 02/05/2024 Sri Hari 0206044WL030050 Sri Hari 00415 SBIN0003186 1200 1200 Processed 14/05/2024 4005962510 KARE SRI HARI SAPTAGIRI GRAMEENA BANK(607053)
596 Pedana AP-06-044-019-024/010169
(MADAKA) 		0206044000NRG25010520240928436 02/05/2024 Jyothi 0206044WL029783 Jyothi 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962530 BORRA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
597 Pedana AP-06-044-019-024/010184
(MADAKA) 		0206044000NRG25010520240928437 02/05/2024 Narayanarao 0206044WL029783 Narayanarao 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962512 MR NARAYANARAO MADEM STATE BANK OF INDIA(508548)
598 Pedana AP-06-044-019-024/010184
(MADAKA) 		0206044000NRG25010520240928438 02/05/2024 Sridevi 0206044WL029783 Sridevi 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962453 Maadem Sridevi SAPTAGIRI GRAMEENA BANK(607053)
599 Pedana AP-06-044-019-024/010198
(MADAKA) 		0206044000NRG25010520240928440 02/05/2024 Picheswara Rao 0206044WL029783 Picheswara Rao 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962283 GANJALA PICHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
600 Pedana AP-06-044-019-024/010206
(MADAKA) 		0206044000NRG25010520240928441 02/05/2024 Narasimharao 0206044WL029783 Narasimharao 00415 SBIN0003186 810 810 Processed 14/05/2024 4005962432 MR NARASIMHA RAO POSINA STATE BANK OF INDIA(508548)
601 Pedana AP-06-044-019-024/010234
(MADAKA) 		0206044000NRG25010520240928443 02/05/2024 Venkateswaramma 0206044WL029783 Venkateswaramma 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962454 Jogi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
602 Pedana AP-06-044-019-024/010244
(MADAKA) 		0206044000NRG25010520240928445 02/05/2024 Bhulakshmi 0206044WL029783 Bhulakshmi 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962447 KATTA BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
603 Pedana AP-06-044-019-024/010244
(MADAKA) 		0206044000NRG25010520240928444 02/05/2024 Haribabu 0206044WL029783 Haribabu 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4005962804 KATTA HARI BABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 461750 461750
604 Pedana AP-06-044-002-002/030044
(URIVI) 		0206044000NRG25010520240937850 02/05/2024 Ramajuna 0206044WL030095 Ramajuna 00415 SBIN0004808 1740 1740 Processed 14/05/2024 4005962990 VENNA RAMANUJA CANARA BANK(508532)
605 Pedana AP-06-044-002-002/030064
(URIVI) 		0206044000NRG25010520240937615 02/05/2024 Saran Teja 0206044WL030078 Saran Teja 00415 SBIN0004808 1740 1740 Processed 14/05/2024 4005962485 GANDU SARAN TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Pedana AP-06-044-002-002/030074
(URIVI) 		0206044000NRG25010520240937616 02/05/2024 hariramakrishna 0206044WL030078 hariramakrishna 00415 SBIN0004808 1160 1160 Processed 14/05/2024 4005963000 PUPPALA HARI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4640 4640
607 Pedana AP-06-044-002-002/30100
(URIVI) 		0206044000NRG25010520240937993 02/05/2024 Siddineni Veera Venkata Rao 0206044WL030099 Siddineni Veera Venkata Rao 00415 SBIN0020334 1740 1740 Processed 14/05/2024 4005962637 MR VEERA VENKATRA RAO SIDDINENI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
608 Pedana AP-06-044-002-002/10186-A
(URIVI) 		0206044000NRG25010520240937991 02/05/2024 Adilakshmi 0206044WL030099 Adilakshmi 00415 SBIN0020535 580 580 Processed 14/05/2024 4005963053 KUNAPUREDDY ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 580 580
609 Pedana AP-06-044-002-002/010355
(URIVI) 		0206044000NRG25010520240937575 02/05/2024 Mounika 0206044WL030075 Mounika 00415 SBIN0021294 1740 1740 Processed 14/05/2024 4005962544 MISS MOUNIKA REKHAPALLI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
610 Pedana AP-06-044-002-002/010001
(URIVI) 		0206044000NRG25010520240930119 02/05/2024 Virakumari 0206044WL029841 Virakumari 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962543 BOINA VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Pedana AP-06-044-002-002/010099
(URIVI) 		0206044000NRG25010520240937948 02/05/2024 Ramadevi 0206044WL030099 Ramadevi 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962564 MRS YERAMSETTI RAMA DEVI STATE BANK OF INDIA(508548)
612 Pedana AP-06-044-002-002/010103
(URIVI) 		0206044000NRG25010520240937950 02/05/2024 Sivaparvathi 0206044WL030099 Sivaparvathi 00415 SBIN0021423 1160 1160 Processed 14/05/2024 4005962550 MRS PANDRAJU SIVAPARVATHI STATE BANK OF INDIA(508548)
613 Pedana AP-06-044-002-002/010118
(URIVI) 		0206044000NRG25010520240930140 02/05/2024 Nagasrinivasa Rao 0206044WL029841 Nagasrinivasa Rao 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962572 DONGAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
614 Pedana AP-06-044-002-002/010130
(URIVI) 		0206044000NRG25010520240937567 02/05/2024 Nagababu 0206044WL030075 Nagababu 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005962566 DONDAPAATI NAGA BABU CANARA BANK(508532)
615 Pedana AP-06-044-002-002/010134
(URIVI) 		0206044000NRG25010520240937955 02/05/2024 Rangamma 0206044WL030099 Rangamma 00415 SBIN0021423 290 290 Processed 14/05/2024 4005962552 PUPPALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Pedana AP-06-044-002-002/010219
(URIVI) 		0206044000NRG25010520240937968 02/05/2024 Udayalakshmi 0206044WL030099 Udayalakshmi 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005962547 MRS PANCHAKARLA UDAYA LAKSHMI STATE BANK OF INDIA(508548)
617 Pedana AP-06-044-002-002/010310
(URIVI) 		0206044000NRG25010520240937764 02/05/2024 rajani 0206044WL030086 rajani 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962553 DONDAPATI RAJANI CANARA BANK(508532)
618 Pedana AP-06-044-002-002/010314
(URIVI) 		0206044000NRG25010520240937573 02/05/2024 radha krishna 0206044WL030075 radha krishna 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962568 MR GUNDABATTULA RADHA KRISHNA STATE BANK OF INDIA(508548)
619 Pedana AP-06-044-002-002/010319
(URIVI) 		0206044000NRG25010520240937769 02/05/2024 pardhasaradhi 0206044WL030086 pardhasaradhi 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962607 KUNDURTI PARDHASARADHI CANARA BANK(508532)
620 Pedana AP-06-044-002-002/010319
(URIVI) 		0206044000NRG25010520240937770 02/05/2024 vedavati 0206044WL030086 vedavati 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962606 MRS VEDAVATI KUNDRURTI STATE BANK OF INDIA(508548)
621 Pedana AP-06-044-002-002/010329
(URIVI) 		0206044000NRG25010520240937773 02/05/2024 Srinivas 0206044WL030086 Srinivas 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962545 Mr Siddineni Srinivasa Rao INDIAN BANK(607105)
622 Pedana AP-06-044-002-002/020059
(URIVI) 		0206044000NRG25010520240937849 02/05/2024 ANAMAKONDA PRASAD 0206044WL030095 ANAMAKONDA PRASAD 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005962542 MR ANAMAKONDA PRASAD STATE BANK OF INDIA(508548)
623 Pedana AP-06-044-005-005/010115
(KOPPALLE) 		0206044000NRG25010520240922164 02/05/2024 Siromani 0206044WL029517 Siromani 00415 SBIN0021423 1150 1150 Processed 14/05/2024 4005962554 MRS SIROMANI BUNGA STATE BANK OF INDIA(508548)
624 Pedana AP-06-044-005-005/010132
(KOPPALLE) 		0206044000NRG25010520240922177 02/05/2024 Veerakumari 0206044WL029517 Veerakumari 00415 SBIN0021423 1380 1380 Processed 14/05/2024 4005962877 Mr Nandamala Veerakumari INDIAN BANK(607105)
625 Pedana AP-06-044-005-005/010146
(KOPPALLE) 		0206044000NRG25010520240922189 02/05/2024 Sravani 0206044WL029517 Sravani 00415 SBIN0021423 1150 1150 Processed 14/05/2024 4005962546 BUNGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Pedana AP-06-044-005-005/010153
(KOPPALLE) 		0206044000NRG25010520240922197 02/05/2024 Ammulu 0206044WL029517 Ammulu 00415 SBIN0021423 1380 1380 Processed 14/05/2024 4005962539 MRS AMMULU JANGAM STATE BANK OF INDIA(508548)
627 Pedana AP-06-044-005-010/010008
(KOPPALLE) 		0206044000NRG25010520240922233 02/05/2024 Nagababu 0206044WL029517 Nagababu 00415 SBIN0021423 1380 1380 Processed 14/05/2024 4005962540 MR PUTTI NAGABABU STATE BANK OF INDIA(508548)
628 Pedana AP-06-044-007-007/010006
(CHODAVARAM) 		0206044000NRG25010520240929728 02/05/2024 Rambabu 0206044WL029829 Rambabu 00415 SBIN0021423 1590 1590 Processed 14/05/2024 4005962541 MR DASI RAMBABU STATE BANK OF INDIA(508548)
629 Pedana AP-06-044-007-007/010015
(CHODAVARAM) 		0206044000NRG25010520240929293 02/05/2024 Sri Ramakrishna 0206044WL029810 Sri Ramakrishna 00415 SBIN0021423 1680 1680 Processed 14/05/2024 4005962602 MR CHALAMALASETTY SRI RAMAKRISHNA STATE BANK OF INDIA(508548)
630 Pedana AP-06-044-007-007/010016
(CHODAVARAM) 		0206044000NRG25010520240929294 02/05/2024 Brahmayya 0206044WL029810 Brahmayya 00415 SBIN0021423 1680 1680 Processed 14/05/2024 4005962563 PARINKYALU BRAMAIAH UNION BANK OF INDIA(508500)
631 Pedana AP-06-044-013-017/010011
(NANDIGAMA) 		0206044000NRG25010520240925894 02/05/2024 amaleswararao 0206044WL029691 amaleswararao 00415 SBIN0021423 1160 1160 Processed 14/05/2024 4005962538 YARLAGADDA AMALESWAR BANK OF BARODA(606985)
632 Pedana AP-06-044-013-017/010235
(NANDIGAMA) 		0206044000NRG25010520240925942 02/05/2024 Pedadharmayya 0206044WL029691 Pedadharmayya 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962537 Mr YARLAGADDA DARMAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Pedana AP-06-044-013-017/020031
(NANDIGAMA) 		0206044000NRG25010520240925999 02/05/2024 Polaganai Budaiah 0206044WL029691 Polaganai Budaiah 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962888 POLAGANI BUDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Pedana AP-06-044-013-017/020118
(NANDIGAMA) 		0206044000NRG25010520240926034 02/05/2024 Krishnamraju 0206044WL029691 Krishnamraju 00415 SBIN0021423 1450 1450 Processed 14/05/2024 4005962685 MR DOMATHOTI KRISHNAMRAJU STATE BANK OF INDIA(508548)
635 Pedana AP-06-044-013-017/020192
(NANDIGAMA) 		0206044000NRG25010520240925395 02/05/2024 Srinu 0206044WL029649 Srinu 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962557 YARLAGADDA SRINU UNION BANK OF INDIA(508500)
636 Pedana AP-06-044-016-022/010046
(JINJERU) 		0206044000NRG25010520240931758 02/05/2024 Venkateswara Rao 0206044WL029888 Venkateswara Rao 00415 SBIN0021423 1500 1500 Processed 14/05/2024 4005962574 MR PALLEM VENKATESWARARAO STATE BANK OF INDIA(508548)
637 Pedana AP-06-044-018-023/030067
(NANDAMURU) 		0206044000NRG25010520240931025 02/05/2024 Veera Raghavamma 0206044WL029859 Veera Raghavamma 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005962428 MRS VEERA RAGHAVA MUTCHU STATE BANK OF INDIA(508548)
SubTotal 42180 42180
638 Pedana AP-06-044-002-002/010013
(URIVI) 		0206044000NRG25010520240937483 02/05/2024 Venkayya 0206044WL030072 Venkayya 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962594 MR DONDAPATI VENKAYYA STATE BANK OF INDIA(508548)
639 Pedana AP-06-044-002-002/010014
(URIVI) 		0206044000NRG25010520240930122 02/05/2024 Dhanunjaya Rao 0206044WL029841 Dhanunjaya Rao 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962625 JALLURI DHANUMJAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
640 Pedana AP-06-044-002-002/010027
(URIVI) 		0206044000NRG25010520240930127 02/05/2024 Sambasivarao 0206044WL029841 Sambasivarao 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005962570 GOLLARU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
641 Pedana AP-06-044-002-002/010056
(URIVI) 		0206044000NRG25010520240937940 02/05/2024 Eeswara Rao 0206044WL030099 Eeswara Rao 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962580 PANDRAJU ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
642 Pedana AP-06-044-002-002/010056
(URIVI) 		0206044000NRG25010520240937941 02/05/2024 Venkatravamma 0206044WL030099 Venkatravamma 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962902 PANDRAJU VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Pedana AP-06-044-002-002/010058
(URIVI) 		0206044000NRG25010520240937942 02/05/2024 Siva Naga Ramanjaneyaprasad 0206044WL030099 Siva Naga Ramanjaneyaprasad 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962561 PANDRAJU SIVA NAGA RAMANJANEYASRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
644 Pedana AP-06-044-002-002/010069
(URIVI) 		0206044000NRG25010520240930152 02/05/2024 Dondapati Ramarao 0206044WL029842 Dondapati Ramarao 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962567 DONDAPAATI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Pedana AP-06-044-002-002/010074
(URIVI) 		0206044000NRG25010520240937945 02/05/2024 Madamala Kutumba Lalitha 0206044WL030099 Madamala Kutumba Lalitha 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962720 MRS MADAMALA KUTUMBA LALITHA STATE BANK OF INDIA(508548)
646 Pedana AP-06-044-002-002/010077
(URIVI) 		0206044000NRG25010520240937488 02/05/2024 Panchakarla Veeraiah 0206044WL030072 Panchakarla Veeraiah 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005962672 MR PANCHAKARLA VEERAIAH STATE BANK OF INDIA(508548)
647 Pedana AP-06-044-002-002/010102
(URIVI) 		0206044000NRG25010520240930134 02/05/2024 Sridevi 0206044WL029841 Sridevi 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962556 MRS DHONDAPATI SRI DEVI STATE BANK OF INDIA(508548)
648 Pedana AP-06-044-002-002/010102
(URIVI) 		0206044000NRG25010520240930133 02/05/2024 Subbarao 0206044WL029841 Subbarao 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962582 MR DHONDAPATI SUBBA RAO STATE BANK OF INDIA(508548)
649 Pedana AP-06-044-002-002/010105
(URIVI) 		0206044000NRG25010520240930135 02/05/2024 Sambasiva Rao 0206044WL029841 Sambasiva Rao 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005962595 MR GUNDABATTHULA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
650 Pedana AP-06-044-002-002/010112
(URIVI) 		0206044000NRG25010520240937832 02/05/2024 Dondapati Suryanarayana 0206044WL030094 Dondapati Suryanarayana 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962586 DONDAPATI SURYANARAYANA CANARA BANK(508532)
651 Pedana AP-06-044-002-002/010125
(URIVI) 		0206044000NRG25010520240937802 02/05/2024 Venkateswara Rao 0206044WL030090 Venkateswara Rao 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005962569 DONDAPAATI VENKATESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
652 Pedana AP-06-044-002-002/010128
(URIVI) 		0206044000NRG25010520240930141 02/05/2024 Prasada Ravamma 0206044WL029841 Prasada Ravamma 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005962562 MS PRASADA RAVAMMA DONDAPAATI STATE BANK OF INDIA(508548)
653 Pedana AP-06-044-002-002/010182
(URIVI) 		0206044000NRG25010520240930143 02/05/2024 Venkatasubbarao 0206044WL029841 Venkatasubbarao 00415 SBIN0021823 1160 1160 Processed 14/05/2024 4005962571 DASARI VENKATASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
654 Pedana AP-06-044-002-002/010186
(URIVI) 		0206044000NRG25010520240937956 02/05/2024 Venkata Narasaiah 0206044WL030099 Venkata Narasaiah 00415 SBIN0021823 1160 1160 Processed 14/05/2024 4005963039 KUNAPUREDDY VENKATA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Pedana AP-06-044-002-002/010192
(URIVI) 		0206044000NRG25010520240937957 02/05/2024 KONA BHUSHAYYA 0206044WL030099 KONA BHUSHAYYA 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962587 MR KONA BHUSHAYYA STATE BANK OF INDIA(508548)
656 Pedana AP-06-044-002-002/010211
(URIVI) 		0206044000NRG25010520240937961 02/05/2024 Nagamani 0206044WL030099 Nagamani 00415 SBIN0021823 290 290 Processed 14/05/2024 4005962560 MRS PANDRAJU NAGAMANI STATE BANK OF INDIA(508548)
657 Pedana AP-06-044-002-002/010213
(URIVI) 		0206044000NRG25010520240937962 02/05/2024 Ratnabhai 0206044WL030099 Ratnabhai 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005962549 MRS PANDRAJU RATNA KUMARI STATE BANK OF INDIA(508548)
658 Pedana AP-06-044-002-002/010215
(URIVI) 		0206044000NRG25010520240937964 02/05/2024 Kanyakumari 0206044WL030099 Kanyakumari 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962551 MRS PANDRAJU KANYA KUMARI STATE BANK OF INDIA(508548)
659 Pedana AP-06-044-002-002/010216
(URIVI) 		0206044000NRG25010520240937966 02/05/2024 Alivelumangamma 0206044WL030099 Alivelumangamma 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962548 MRS PANDRAJU ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
660 Pedana AP-06-044-002-002/010216
(URIVI) 		0206044000NRG25010520240937965 02/05/2024 Ramakrishnaprasad 0206044WL030099 Ramakrishnaprasad 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962559 MR PANDRAJU RAMA KRISHNA PRASAD STATE BANK OF INDIA(508548)
661 Pedana AP-06-044-002-002/010247
(URIVI) 		0206044000NRG25010520240937760 02/05/2024 Venkataramana 0206044WL030086 Venkataramana 00415 SBIN0021823 870 870 Processed 14/05/2024 4005962596 KONA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Pedana AP-06-044-002-002/010249
(URIVI) 		0206044000NRG25010520240937980 02/05/2024 Subbarao 0206044WL030099 Subbarao 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962579 Mr PANDRAJU SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Pedana AP-06-044-002-002/010250
(URIVI) 		0206044000NRG25010520240937982 02/05/2024 Chandrasekhar 0206044WL030099 Chandrasekhar 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962578 PANDRAJU CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 Pedana AP-06-044-002-002/010250
(URIVI) 		0206044000NRG25010520240937983 02/05/2024 Jayalakshmi 0206044WL030099 Jayalakshmi 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962575 MS PANDRAJU JAYALAKSHMI STATE BANK OF INDIA(508548)
665 Pedana AP-06-044-002-002/010291
(URIVI) 		0206044000NRG25010520240930156 02/05/2024 Syamalamba 0206044WL029842 Syamalamba 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962577 DONDAPATI SYAMALAMBA CANARA BANK(508532)
666 Pedana AP-06-044-002-002/010296
(URIVI) 		0206044000NRG25010520240937572 02/05/2024 Ravikumar 0206044WL030075 Ravikumar 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005962600 D RAV RAVI KUMAR CANARA BANK(508532)
667 Pedana AP-06-044-002-002/010306
(URIVI) 		0206044000NRG25010520240937986 02/05/2024 venkateswaramma 0206044WL030099 venkateswaramma 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962599 GANDHAM VENKATESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Pedana AP-06-044-002-002/010308
(URIVI) 		0206044000NRG25010520240937987 02/05/2024 subbarao 0206044WL030099 subbarao 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962581 GANDHAM SUBBARAO CANARA BANK(508532)
669 Pedana AP-06-044-002-002/010310
(URIVI) 		0206044000NRG25010520240937765 02/05/2024 Dondapati Naga Venkata Lakshmi Narsimha 0206044WL030086 Dondapati Naga Venkata Lakshmi Narsimha 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962687 MR DONDAPATI NAGA VENKTA LAKSHMI NARASIH STATE BANK OF INDIA(508548)
670 Pedana AP-06-044-002-002/010315
(URIVI) 		0206044000NRG25010520240937766 02/05/2024 nagababu 0206044WL030086 nagababu 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962597 GANDHAM NAGA BABU CANARA BANK(508532)
671 Pedana AP-06-044-002-002/010322
(URIVI) 		0206044000NRG25010520240937492 02/05/2024 Siva Naga Pavani 0206044WL030072 Siva Naga Pavani 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962591 BOMMISETTI SIVA NAGA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Pedana AP-06-044-002-002/010331
(URIVI) 		0206044000NRG25010520240937776 02/05/2024 Baby 0206044WL030086 Baby 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962590 MS BAYIREDDY BABY STATE BANK OF INDIA(508548)
673 Pedana AP-06-044-002-002/010332
(URIVI) 		0206044000NRG25010520240937843 02/05/2024 Lakshminarasaiah 0206044WL030095 Lakshminarasaiah 00415 SBIN0021823 1160 1160 Processed 14/05/2024 4005962576 MR NALLARI LAKSHMINARASAYYA STATE BANK OF INDIA(508548)
674 Pedana AP-06-044-002-002/010344
(URIVI) 		0206044000NRG25010520240937804 02/05/2024 Maina Sri 0206044WL030090 Maina Sri 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962603 MRS BHAYIREDDY MAINA SRI STATE BANK OF INDIA(508548)
675 Pedana AP-06-044-002-002/010345
(URIVI) 		0206044000NRG25010520240937779 02/05/2024 Sravani 0206044WL030086 Sravani 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962555 MRS BOMMISETTY SRAVANI STATE BANK OF INDIA(508548)
676 Pedana AP-06-044-002-002/010358
(URIVI) 		0206044000NRG25010520240937577 02/05/2024 RAJINI 0206044WL030075 RAJINI 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962702 MRS GUNDABATHULA RAJINI STATE BANK OF INDIA(508548)
677 Pedana AP-06-044-002-002/010365
(URIVI) 		0206044000NRG25010520240937494 02/05/2024 NAGA SAI SATYANARAYANA 0206044WL030072 NAGA SAI SATYANARAYANA 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005963052 MR PANCHAKARLA NAGA SAI SATYANARAYANA STATE BANK OF INDIA(508548)
678 Pedana AP-06-044-002-002/010371
(URIVI) 		0206044000NRG25010520240937782 02/05/2024 RAMPRASAD 0206044WL030086 RAMPRASAD 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962671 BAVIREDDY RAMPRASAD BANK OF INDIA(508505)
679 Pedana AP-06-044-002-002/010371
(URIVI) 		0206044000NRG25010520240937781 02/05/2024 venkata lakshmi 0206044WL030086 venkata lakshmi 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962670 BAVIREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Pedana AP-06-044-002-002/030034
(URIVI) 		0206044000NRG25010520240937597 02/05/2024 Siva Satyanarayanamma 0206044WL030078 Siva Satyanarayanamma 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005962991 NIMMAKAYALA SIVA SATYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Pedana AP-06-044-002-002/30094
(URIVI) 		0206044000NRG25010520240937992 02/05/2024 bavireddy vijaya durga 0206044WL030099 bavireddy vijaya durga 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962638 Miss BAVIREDDY VIJAYA DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Pedana AP-06-044-002-002/30108
(URIVI) 		0206044000NRG25010520240937790 02/05/2024 DONDAPATI SIVA NAGA RAJU 0206044WL030086 DONDAPATI SIVA NAGA RAJU 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962604 DONDAPAATI SIVA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Pedana AP-06-044-002-002/30111
(URIVI) 		0206044000NRG25010520240937791 02/05/2024 EJJA HARISH 0206044WL030086 EJJA HARISH 00415 SBIN0021823 290 290 Processed 14/05/2024 4005963063 MR EJJA HARISH STATE BANK OF INDIA(508548)
684 Pedana AP-06-044-002-002/30117
(URIVI) 		0206044000NRG25010520240937859 02/05/2024 Jalluri Durga Naga Satya Manikanta 0206044WL030095 Jalluri Durga Naga Satya Manikanta 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962641 JALLURI DURGA NAGA SATYA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Pedana AP-06-044-002-002/30130
(URIVI) 		0206044000NRG25010520240937995 02/05/2024 ADAKA SRINIVASA RAO 0206044WL030099 ADAKA SRINIVASA RAO 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962573 MR ADAKA SRINIVASA RAO STATE BANK OF INDIA(508548)
686 Pedana AP-06-044-002-002/30132
(URIVI) 		0206044000NRG25010520240937996 02/05/2024 Pandraju Ashok 0206044WL030099 Pandraju Ashok 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962688 MR PANDRAJU ASHOK STATE BANK OF INDIA(508548)
687 Pedana AP-06-044-002-002/30133
(URIVI) 		0206044000NRG25010520240937998 02/05/2024 Pandraju Kanakadurga Bhavani 0206044WL030099 Pandraju Kanakadurga Bhavani 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962644 PANDRAJU KANAKADURGA BHAVANI CANARA BANK(508532)
688 Pedana AP-06-044-002-002/30133
(URIVI) 		0206044000NRG25010520240937997 02/05/2024 Pandraju Yesu 0206044WL030099 Pandraju Yesu 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962643 MR PANDRAJU YESU STATE BANK OF INDIA(508548)
689 Pedana AP-06-044-002-002/30138
(URIVI) 		0206044000NRG25010520240937795 02/05/2024 Pandraju Naga Babu 0206044WL030086 Pandraju Naga Babu 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005963061 MR PANDRAJU NAGA BABU STATE BANK OF INDIA(508548)
690 Pedana AP-06-044-002-002/30142
(URIVI) 		0206044000NRG25010520240937863 02/05/2024 GUNDABATTULA ARUNA KUMARI 0206044WL030095 GUNDABATTULA ARUNA KUMARI 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005962598 MS GUNDABATTULA ARUNA KUMARI STATE BANK OF INDIA(508548)
691 Pedana AP-06-044-002-002/30142
(URIVI) 		0206044000NRG25010520240937862 02/05/2024 GUNDABATTULA NARASIMHA RAO 0206044WL030095 GUNDABATTULA NARASIMHA RAO 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005963062 GUNDABATTULA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Pedana AP-06-044-007-007/010002
(CHODAVARAM) 		0206044000NRG25010520240929726 02/05/2024 Subbarao 0206044WL029829 Subbarao 00415 SBIN0021823 1590 1590 Processed 14/05/2024 4005962584 MR DASI SUBBA RAO STATE BANK OF INDIA(508548)
693 Pedana AP-06-044-007-007/010008
(CHODAVARAM) 		0206044000NRG25010520240929731 02/05/2024 Dasari Nageswara Rao 0206044WL029829 Dasari Nageswara Rao 00415 SBIN0021823 1590 1590 Processed 14/05/2024 4005962585 MR DASARI NAGESWARA RAO STATE BANK OF INDIA(508548)
694 Pedana AP-06-044-007-007/010010
(CHODAVARAM) 		0206044000NRG25010520240929734 02/05/2024 Gangadhara Rao 0206044WL029829 Gangadhara Rao 00415 SBIN0021823 1590 1590 Processed 14/05/2024 4005962583 MR DASI GANGADHARA RAO STATE BANK OF INDIA(508548)
695 Pedana AP-06-044-007-007/010011
(CHODAVARAM) 		0206044000NRG25010520240929288 02/05/2024 Gajjala Ravi 0206044WL029810 Gajjala Ravi 00415 SBIN0021823 280 280 Processed 14/05/2024 4005962592 MR GAJJALA RAVI STATE BANK OF INDIA(508548)
696 Pedana AP-06-044-007-007/010012
(CHODAVARAM) 		0206044000NRG25010520240929289 02/05/2024 Ashok 0206044WL029810 Ashok 00415 SBIN0021823 1680 1680 Processed 14/05/2024 4005962593 MR GAJJALA ASHOK STATE BANK OF INDIA(508548)
697 Pedana AP-06-044-007-007/010016
(CHODAVARAM) 		0206044000NRG25010520240929296 02/05/2024 Parimkayala Sriram 0206044WL029810 Parimkayala Sriram 00415 SBIN0021823 1680 1680 Processed 14/05/2024 4005962589 PARIMKAYALA SRIRAM BANK OF INDIA(508505)
698 Pedana AP-06-044-007-007/010058
(CHODAVARAM) 		0206044000NRG25010520240929313 02/05/2024 Yeddu Ganesh 0206044WL029810 Yeddu Ganesh 00415 SBIN0021823 1120 1120 Processed 14/05/2024 4005962588 MR YEDDU GANESH STATE BANK OF INDIA(508548)
699 Pedana AP-06-044-013-017/010475
(NANDIGAMA) 		0206044000NRG25010520240925979 02/05/2024 bhagya lakshmi 0206044WL029691 bhagya lakshmi 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962658 MR YARAGANI BHAGYA LAKASHAMI STATE BANK OF INDIA(508548)
700 Pedana AP-06-044-013-017/010475
(NANDIGAMA) 		0206044000NRG25010520240925980 02/05/2024 n v v shankar 0206044WL029691 n v v shankar 00415 SBIN0021823 1740 1740 Processed 14/05/2024 4005962601 MR NAGA VENKATESWARA RAO KOTAPROLU STATE BANK OF INDIA(508548)
701 Pedana AP-06-044-013-017/020051
(NANDIGAMA) 		0206044000NRG25010520240926008 02/05/2024 G Naga Venkata Chittemma 0206044WL029691 G Naga Venkata Chittemma 00415 SBIN0021823 1450 1450 Processed 14/05/2024 4005962950 MRS CHITTAMMA GUNNAM STATE BANK OF INDIA(508548)
SubTotal 99720 99720
702 Pedana AP-06-044-002-002/010307
(URIVI) 		0206044000NRG25010520240937762 02/05/2024 Sivaji 0206044WL030086 Sivaji 00468 UBIN0803421 1740 1740 Processed 14/05/2024 4005962712 GANDHAM SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
703 Pedana AP-06-044-002-002/010018
(URIVI) 		0206044000NRG25010520240930125 02/05/2024 Kanakam 0206044WL029841 Kanakam 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005962710 DONDAPATI KANKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Pedana AP-06-044-002-002/010079
(URIVI) 		0206044000NRG25010520240937490 02/05/2024 Nalluri Surendra babu 0206044WL030072 Nalluri Surendra babu 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005963058 NALLURU SURENDRA BABU UNION BANK OF INDIA(508500)
705 Pedana AP-06-044-002-002/010094
(URIVI) 		0206044000NRG25010520240937564 02/05/2024 Nagaraju 0206044WL030075 Nagaraju 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005962659 DONDAPATI NAGA RAJU UNION BANK OF INDIA(508500)
706 Pedana AP-06-044-002-002/010114
(URIVI) 		0206044000NRG25010520240937801 02/05/2024 Nagulu 0206044WL030090 Nagulu 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005962681 DONDAPAATI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Pedana AP-06-044-002-002/010114
(URIVI) 		0206044000NRG25010520240937800 02/05/2024 Suryanarayana 0206044WL030090 Suryanarayana 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005962680 DONDAPAATI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Pedana AP-06-044-002-002/010131
(URIVI) 		0206044000NRG25010520240937954 02/05/2024 Venkatravamma 0206044WL030099 Venkatravamma 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005963057 VENKATESWARAMMA UNGARALA UNION BANK OF INDIA(508500)
709 Pedana AP-06-044-002-002/010182
(URIVI) 		0206044000NRG25010520240930144 02/05/2024 Ramadevi 0206044WL029841 Ramadevi 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005962636 DASARI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Pedana AP-06-044-002-002/010191
(URIVI) 		0206044000NRG25010520240930145 02/05/2024 Varalakshmi 0206044WL029841 Varalakshmi 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005963069 MRS DONDAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
711 Pedana AP-06-044-002-002/010317
(URIVI) 		0206044000NRG25010520240937768 02/05/2024 jojibabu 0206044WL030086 jojibabu 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005962982 TADEPALLI JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Pedana AP-06-044-005-005/010073
(KOPPALLE) 		0206044000NRG25010520240922142 02/05/2024 Vijayalakshmi 0206044WL029517 Vijayalakshmi 00468 UBIN0804274 690 690 Processed 14/05/2024 4005962739 BADDEVIJAYA LAKSHMI UNION BANK OF INDIA(508500)
713 Pedana AP-06-044-005-005/010084
(KOPPALLE) 		0206044000NRG25010520240922148 02/05/2024 Bhaskara Rao 0206044WL029517 Bhaskara Rao 00468 UBIN0804274 920 920 Processed 14/05/2024 4005962740 Mr Kancharla Bhaskara Rao INDIAN BANK(607105)
714 Pedana AP-06-044-005-005/010115
(KOPPALLE) 		0206044000NRG25010520240922163 02/05/2024 Nagababu 0206044WL029517 Nagababu 00468 UBIN0804274 460 460 Processed 14/05/2024 4005962872 BHUNGA NAGA BABU UNION BANK OF INDIA(508500)
715 Pedana AP-06-044-005-005/010121
(KOPPALLE) 		0206044000NRG25010520240922171 02/05/2024 Meramma 0206044WL029517 Meramma 00468 UBIN0804274 1380 1380 Processed 14/05/2024 4005962738 GULLA MERAMMA UNION BANK OF INDIA(508500)
716 Pedana AP-06-044-005-005/010141
(KOPPALLE) 		0206044000NRG25010520240922184 02/05/2024 Arjunarao 0206044WL029517 Arjunarao 00468 UBIN0804274 1380 1380 Processed 14/05/2024 4005962824 KANCHARLA ARJUNA RAO UNION BANK OF INDIA(508500)
717 Pedana AP-06-044-007-007/010007
(CHODAVARAM) 		0206044000NRG25010520240929730 02/05/2024 Dasi Sampurna 0206044WL029829 Dasi Sampurna 00468 UBIN0804274 1590 1590 Processed 14/05/2024 4005962760 DASI SMPURNA UNION BANK OF INDIA(508500)
718 Pedana AP-06-044-007-007/010008
(CHODAVARAM) 		0206044000NRG25010520240929733 02/05/2024 Karuna 0206044WL029829 Karuna 00468 UBIN0804274 1590 1590 Processed 14/05/2024 4005962868 DASARI KARUNA UNION BANK OF INDIA(508500)
719 Pedana AP-06-044-007-007/010008
(CHODAVARAM) 		0206044000NRG25010520240929732 02/05/2024 Venkateswara Rao 0206044WL029829 Venkateswara Rao 00468 UBIN0804274 1590 1590 Processed 14/05/2024 4005962935 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
720 Pedana AP-06-044-007-007/010010
(CHODAVARAM) 		0206044000NRG25010520240929735 02/05/2024 Dasi Swathi 0206044WL029829 Dasi Swathi 00468 UBIN0804274 1590 1590 Processed 14/05/2024 4005962656 DASI SWATHI UNION BANK OF INDIA(508500)
721 Pedana AP-06-044-007-007/010013
(CHODAVARAM) 		0206044000NRG25010520240929290 02/05/2024 Kanakadurga 0206044WL029810 Kanakadurga 00468 UBIN0804274 1400 1400 Processed 14/05/2024 4005962860 MADASU KANAKA DURGA UNION BANK OF INDIA(508500)
722 Pedana AP-06-044-007-007/010014
(CHODAVARAM) 		0206044000NRG25010520240929292 02/05/2024 chaitu madhavi 0206044WL029810 chaitu madhavi 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962938 VUCHA CHAITHU MADHAVI UNION BANK OF INDIA(508500)
723 Pedana AP-06-044-007-007/010014
(CHODAVARAM) 		0206044000NRG25010520240929291 02/05/2024 Sivanjaneya 0206044WL029810 Sivanjaneya 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962936 VUCHA SIVA ANJANEYULU UNION BANK OF INDIA(508500)
724 Pedana AP-06-044-007-007/010016
(CHODAVARAM) 		0206044000NRG25010520240929295 02/05/2024 Nagalakshmi 0206044WL029810 Nagalakshmi 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962861 PARIMKAYALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
725 Pedana AP-06-044-007-007/010020
(CHODAVARAM) 		0206044000NRG25010520240929297 02/05/2024 Vucha Veera Kumari 0206044WL029810 Vucha Veera Kumari 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962862 VUCHA VEERA KUMARI UNION BANK OF INDIA(508500)
726 Pedana AP-06-044-007-007/010026
(CHODAVARAM) 		0206044000NRG25010520240929298 02/05/2024 Veerayya 0206044WL029810 Veerayya 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962635 CHODAGANI VIRAIAH UNION BANK OF INDIA(508500)
727 Pedana AP-06-044-007-007/010027
(CHODAVARAM) 		0206044000NRG25010520240929300 02/05/2024 Venkateswaramma 0206044WL029810 Venkateswaramma 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962723 JOGI VENKATESWARAMMA UNION BANK OF INDIA(508500)
728 Pedana AP-06-044-007-007/010028
(CHODAVARAM) 		0206044000NRG25010520240929302 02/05/2024 Pavani 0206044WL029810 Pavani 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962889 JOGI PAVANI UNION BANK OF INDIA(508500)
729 Pedana AP-06-044-007-007/010044
(CHODAVARAM) 		0206044000NRG25010520240929304 02/05/2024 Radharani 0206044WL029810 Radharani 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962870 CHILLIMUNTHA RADHA UNION BANK OF INDIA(508500)
730 Pedana AP-06-044-007-007/010046
(CHODAVARAM) 		0206044000NRG25010520240929306 02/05/2024 Veeranjaneyulu 0206044WL029810 Veeranjaneyulu 00468 UBIN0804274 1400 1400 Processed 14/05/2024 4005962863 PARIMKAYALA VEERANJANEYULU UNION BANK OF INDIA(508500)
731 Pedana AP-06-044-007-007/010046
(CHODAVARAM) 		0206044000NRG25010520240929305 02/05/2024 Venkateswaramma 0206044WL029810 Venkateswaramma 00468 UBIN0804274 1400 1400 Processed 14/05/2024 4005962867 PARIMKAYALA VEERA VENKATESWARAMMA UNION BANK OF INDIA(508500)
732 Pedana AP-06-044-007-007/010048
(CHODAVARAM) 		0206044000NRG25010520240929307 02/05/2024 Venkateswaramma 0206044WL029810 Venkateswaramma 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962869 YEDDU VIRAVENKATESWARAMMA UNION BANK OF INDIA(508500)
733 Pedana AP-06-044-007-007/010052
(CHODAVARAM) 		0206044000NRG25010520240929308 02/05/2024 Rambabu 0206044WL029810 Rambabu 00468 UBIN0804274 1400 1400 Processed 14/05/2024 4005962755 YEDDU RAMBABU UNION BANK OF INDIA(508500)
734 Pedana AP-06-044-007-007/010053
(CHODAVARAM) 		0206044000NRG25010520240929310 02/05/2024 Lakshmidurga 0206044WL029810 Lakshmidurga 00468 UBIN0804274 1400 1400 Processed 14/05/2024 4005962645 MUKKU DURGA LAKSHMI UNION BANK OF INDIA(508500)
735 Pedana AP-06-044-007-007/010053
(CHODAVARAM) 		0206044000NRG25010520240929309 02/05/2024 Sri Haribabu 0206044WL029810 Sri Haribabu 00468 UBIN0804274 1120 1120 Processed 14/05/2024 4005962646 MUKKA SREEHARI BABU UNION BANK OF INDIA(508500)
736 Pedana AP-06-044-007-007/010054
(CHODAVARAM) 		0206044000NRG25010520240929311 02/05/2024 Savitri 0206044WL029810 Savitri 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962865 YEDDU SAVITRI UNION BANK OF INDIA(508500)
737 Pedana AP-06-044-007-007/010058
(CHODAVARAM) 		0206044000NRG25010520240929312 02/05/2024 Venkateswaramma 0206044WL029810 Venkateswaramma 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962866 YEDDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
738 Pedana AP-06-044-007-007/010061
(CHODAVARAM) 		0206044000NRG25010520240929314 02/05/2024 Dhanunjaya 0206044WL029810 Dhanunjaya 00468 UBIN0804274 1400 1400 Processed 14/05/2024 4005962937 MR PARIMKAYALA DHANUMJAYA STATE BANK OF INDIA(508548)
739 Pedana AP-06-044-007-007/010209
(CHODAVARAM) 		0206044000NRG25010520240929315 02/05/2024 Anjali 0206044WL029810 Anjali 00468 UBIN0804274 1680 1680 Processed 14/05/2024 4005962864 VUCHA ANJALI UNION BANK OF INDIA(508500)
740 Pedana AP-06-044-007-007/10260
(CHODAVARAM) 		0206044000NRG25010520240929737 02/05/2024 Dasi Manimma 0206044WL029829 Dasi Manimma 00468 UBIN0804274 480 480 Processed 14/05/2024 4005962690 Mrs DASI MANIMMA INDIAN BANK(607105)
741 Pedana AP-06-044-013-017/020142
(NANDIGAMA) 		0206044000NRG25010520240925371 02/05/2024 Nancharaiah 0206044WL029649 Nancharaiah 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005962983 MR NANCHARAYYA BODDU STATE BANK OF INDIA(508548)
742 Pedana AP-06-044-019-024/010011
(MADAKA) 		0206044000NRG25010520240936735 02/05/2024 Srinivasarao 0206044WL030052 Srinivasarao 00468 UBIN0804274 1350 1350 Processed 14/05/2024 4005962611 PAMU NAGA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 59810 59810
743 Pedana AP-06-044-002-002/010297
(URIVI) 		0206044000NRG25010520240937583 02/05/2024 Pedda Venkateswararao 0206044WL030078 Pedda Venkateswararao 00678 APBL0006024 1740 1740 Processed 14/05/2024 4005963025 Mr GANDU PEDA VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
744 Pedana AP-06-044-002-002/010338
(URIVI) 		0206044000NRG25010520240937778 02/05/2024 LAKSHMI GANGARAJU 0206044WL030086 LAKSHMI GANGARAJU 00678 APBL0006024 1740 1740 Processed 14/05/2024 4005962634 PENNERU LAKSHMI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Pedana AP-06-044-002-002/030053
(URIVI) 		0206044000NRG25010520240937610 02/05/2024 Bhagavanthudu 0206044WL030078 Bhagavanthudu 00678 APBL0006024 1740 1740 Processed 14/05/2024 4005963026 Mr NANDYALA BHAGAVATHIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
746 Pedana AP-06-044-002-002/030077
(URIVI) 		0206044000NRG25010520240937853 02/05/2024 venkateswararao 0206044WL030095 venkateswararao 00678 APBL0006024 1740 1740 Processed 14/05/2024 4005963065 Mr BAIREDY VENKATESWRARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
747 Pedana AP-06-044-002-002/30122
(URIVI) 		0206044000NRG25010520240937994 02/05/2024 PANCHAKARLA SUBBARAO 0206044WL030099 PANCHAKARLA SUBBARAO 00678 APBL0006024 1740 1740 Processed 14/05/2024 4005962648 Mr PANCHAKARLA SUBBHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
748 Pedana AP-06-044-002-002/30134
(URIVI) 		0206044000NRG25010520240937999 02/05/2024 PANDRAJU SURESH 0206044WL030099 PANDRAJU SURESH 00678 APBL0006024 580 580 Processed 14/05/2024 4005963055 Mr PANDRAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
749 Pedana AP-06-044-002-002/30136
(URIVI) 		0206044000NRG25010520240937794 02/05/2024 Pandraju Naga Madhavi 0206044WL030086 Pandraju Naga Madhavi 00678 APBL0006024 1740 1740 Processed 14/05/2024 4005962640 PANDURAJU NAGA MADHAVI UCO BANK(607066)
750 Pedana AP-06-044-005-005/010154
(KOPPALLE) 		0206044000NRG25010520240922198 02/05/2024 Nancharayya 0206044WL029517 Nancharayya 00678 APBL0006024 1150 1150 Processed 14/05/2024 4005962939 Mr BADDE NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
751 Pedana AP-06-044-005-010/10313
(KOPPALLE) 		0206044000NRG25010520240922245 02/05/2024 Jannu Venkateswaramma 0206044WL029517 Jannu Venkateswaramma 00678 APBL0006024 1380 1380 Processed 14/05/2024 4005962705 JANNU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Pedana AP-06-044-013-017/010031
(NANDIGAMA) 		0206044000NRG25010520240925901 02/05/2024 Subbarao 0206044WL029691 Subbarao 00678 APBL0006024 1450 1450 Processed 14/05/2024 4005962558 MR BODDU SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 15000 15000
753 Pedana AP-06-044-002-002/010067
(URIVI) 		0206044000NRG25010520240937485 02/05/2024 Dondapati Lakshmi 0206044WL030072 Dondapati Lakshmi 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4005962711 DONDAPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Pedana AP-06-044-002-002/010098
(URIVI) 		0206044000NRG25010520240930132 02/05/2024 Venkata Padma 0206044WL029841 Venkata Padma 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005962642 DONDAPAATI VENKATA POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Pedana AP-06-044-002-002/010105
(URIVI) 		0206044000NRG25010520240930136 02/05/2024 Venkateswara Rao 0206044WL029841 Venkateswara Rao 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4005963068 GUNDABATTHULA VENKATESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
756 Pedana AP-06-044-002-002/010107
(URIVI) 		0206044000NRG25010520240930138 02/05/2024 Nagendra Babu 0206044WL029841 Nagendra Babu 00691 IPOS0000001 1450 1450 Processed 14/05/2024 4005963067 GUNDABATTULA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Pedana AP-06-044-002-002/010128
(URIVI) 		0206044000NRG25010520240930142 02/05/2024 Sambasiva Rao 0206044WL029841 Sambasiva Rao 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005962699 DONDAPAATI SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Pedana AP-06-044-002-002/030077
(URIVI) 		0206044000NRG25010520240937854 02/05/2024 Bayireddy Vara Lakshmi 0206044WL030095 Bayireddy Vara Lakshmi 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005962706 BAIREDDY VARALAKSHMI CANARA BANK(508532)
759 Pedana AP-06-044-002-002/030082
(URIVI) 		0206044000NRG25010520240937618 02/05/2024 naga anjaneyulu 0206044WL030078 naga anjaneyulu 00691 IPOS0000001 1160 1160 Processed 14/05/2024 4005962691 PUPPALA NAGA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Pedana AP-06-044-002-002/10186-A
(URIVI) 		0206044000NRG25010520240937990 02/05/2024 Kunapureddy Naga Satyanarayana 0206044WL030099 Kunapureddy Naga Satyanarayana 00691 IPOS0000001 580 580 Processed 14/05/2024 4005962713 MR KUNAPUREDDY NAGA SATYA NARAYANA STATE BANK OF INDIA(508548)
761 Pedana AP-06-044-002-002/10210-A
(URIVI) 		0206044000NRG25010520240937855 02/05/2024 Pandraju Lakshmi Narayana 0206044WL030095 Pandraju Lakshmi Narayana 00691 IPOS0000001 870 870 Processed 14/05/2024 4005962719 PANDRAJU LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Pedana AP-06-044-002-002/30101
(URIVI) 		0206044000NRG25010520240937578 02/05/2024 Karuna 0206044WL030075 Karuna 00691 IPOS0000001 1160 1160 Processed 14/05/2024 4005963056 DONDAPATI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Pedana AP-06-044-002-002/30107
(URIVI) 		0206044000NRG25010520240937787 02/05/2024 Bavireddy kumari 0206044WL030086 Bavireddy kumari 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005962714 BAVIREDDY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Pedana AP-06-044-002-002/30107
(URIVI) 		0206044000NRG25010520240937788 02/05/2024 Bavireddy Veera raghavayya 0206044WL030086 Bavireddy Veera raghavayya 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005962715 BAVIREDDY VEERA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Pedana AP-06-044-002-002/30110
(URIVI) 		0206044000NRG25010520240937857 02/05/2024 Akkisetti Sundari Mani 0206044WL030095 Akkisetti Sundari Mani 00691 IPOS0000001 1740 1740 Processed 14/05/2024 4005962686 AKKI SETTI SUNDARI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Pedana AP-06-044-005-010/010006
(KOPPALLE) 		0206044000NRG25010520240922232 02/05/2024 Jangam Nancharamma 0206044WL029517 Jangam Nancharamma 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4005962724 JANGAM NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19940 19940
767 Pedana AP-06-044-018-023/010418
(NANDAMURU) 		0206044000NRG25010520240930902 02/05/2024 Vimala 0206044WL029854 Vimala 00709 IDIB0SGB001 1740 1740 Processed 14/05/2024 4005962981 PARASA VIMALA SAPTAGIRI GRAMEENA BANK(607053)
768 Pedana AP-06-044-018-023/010464
(NANDAMURU) 		0206044000NRG25010520240930903 02/05/2024 Rambabu 0206044WL029854 Rambabu 00709 IDIB0SGB001 580 580 Processed 14/05/2024 4005962695 Parasa Ram Babu SAPTAGIRI GRAMEENA BANK(607053)
769 Pedana AP-06-044-018-023/010470
(NANDAMURU) 		0206044000NRG25010520240930904 02/05/2024 Karuna 0206044WL029854 Karuna 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4005962959 Perumalla Karuna SAPTAGIRI GRAMEENA BANK(607053)
770 Pedana AP-06-044-018-023/030004
(NANDAMURU) 		0206044000NRG25010520240930908 02/05/2024 Nageswaramma 0206044WL029854 Nageswaramma 00709 IDIB0SGB001 1740 1740 Processed 14/05/2024 4005962957 Mutchu Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
771 Pedana AP-06-044-018-023/030014
(NANDAMURU) 		0206044000NRG25010520240930910 02/05/2024 Parasa Srinu 0206044WL029854 Parasa Srinu 00709 IDIB0SGB001 870 870 Processed 14/05/2024 4005962958 Parasa Srinu SAPTAGIRI GRAMEENA BANK(607053)
772 Pedana AP-06-044-018-023/030014
(NANDAMURU) 		0206044000NRG25010520240930911 02/05/2024 Ratnakumari 0206044WL029854 Ratnakumari 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4005963054 PARASA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
773 Pedana AP-06-044-018-023/030036
(NANDAMURU) 		0206044000NRG25010520240930914 02/05/2024 Kumari 0206044WL029854 Kumari 00709 IDIB0SGB001 1740 1740 Processed 14/05/2024 4005963060 Pery Kumari SAPTAGIRI GRAMEENA BANK(607053)
774 Pedana AP-06-044-018-023/030039
(NANDAMURU) 		0206044000NRG25010520240930916 02/05/2024 Venkateswaramma 0206044WL029854 Venkateswaramma 00709 IDIB0SGB001 1450 1450 Processed 14/05/2024 4005962697 Voleti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
775 Pedana AP-06-044-018-023/030062
(NANDAMURU) 		0206044000NRG25010520240931023 02/05/2024 Dharmarao 0206044WL029859 Dharmarao 00709 IDIB0SGB001 580 580 Processed 14/05/2024 4005962975 MUCHHU DHARMA RAO SAPTAGIRI GRAMEENA BANK(607053)
776 Pedana AP-06-044-018-023/030062
(NANDAMURU) 		0206044000NRG25010520240931024 02/05/2024 Nancharamma 0206044WL029859 Nancharamma 00709 IDIB0SGB001 580 580 Processed 14/05/2024 4005962629 Mutchu Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
777 Pedana AP-06-044-018-023/030069
(NANDAMURU) 		0206044000NRG25010520240931027 02/05/2024 China Vaddikasulu 0206044WL029859 China Vaddikasulu 00709 IDIB0SGB001 580 580 Processed 14/05/2024 4005962696 MR CHINNAVADDIKASULU PARASA STATE BANK OF INDIA(508548)
778 Pedana AP-06-044-018-023/030071
(NANDAMURU) 		0206044000NRG25010520240931030 02/05/2024 Krishnakumari 0206044WL029859 Krishnakumari 00709 IDIB0SGB001 580 580 Processed 14/05/2024 4005962973 PARASA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
779 Pedana AP-06-044-019-024/010001
(MADAKA) 		0206044000NRG25010520240936728 02/05/2024 Kare Vasantarao 0206044WL030052 Kare Vasantarao 00709 IDIB0SGB001 1080 1080 Processed 14/05/2024 4005962757 Kare Vasantha Rao SAPTAGIRI GRAMEENA BANK(607053)
780 Pedana AP-06-044-019-024/010017
(MADAKA) 		0206044000NRG25010520240921753 02/05/2024 KareLakshmi 0206044WL029509 KareLakshmi 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005962612 Kare Laxmi SAPTAGIRI GRAMEENA BANK(607053)
781 Pedana AP-06-044-019-024/010020
(MADAKA) 		0206044000NRG25010520240921756 02/05/2024 KARE DHANA LAKSHMI 0206044WL029509 KARE DHANA LAKSHMI 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005963048 Kare Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
782 Pedana AP-06-044-019-024/010040
(MADAKA) 		0206044000NRG25010520240928573 02/05/2024 Sonti Kamala 0206044WL029789 Sonti Kamala 00709 IDIB0SGB001 1080 1080 Processed 14/05/2024 4005962934 Sonti Kamala SAPTAGIRI GRAMEENA BANK(607053)
783 Pedana AP-06-044-019-024/010048
(MADAKA) 		0206044000NRG25010520240928576 02/05/2024 Kondapalli Veera Venkateswara Rao 0206044WL029789 Kondapalli Veera Venkateswara Rao 00709 IDIB0SGB001 810 810 Processed 14/05/2024 4005962801 Kodapalli Venkateswarao SAPTAGIRI GRAMEENA BANK(607053)
784 Pedana AP-06-044-019-024/010048
(MADAKA) 		0206044000NRG25010520240928577 02/05/2024 KONDAPALLI VEERA VENKATESWARAMMA 0206044WL029789 KONDAPALLI VEERA VENKATESWARAMMA 00709 IDIB0SGB001 1080 1080 Processed 14/05/2024 4005962802 Kondapalli Venkateswramma SAPTAGIRI GRAMEENA BANK(607053)
785 Pedana AP-06-044-019-024/010050
(MADAKA) 		0206044000NRG25010520240936927 02/05/2024 Alladi Durga 0206044WL030054 Alladi Durga 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005962800 Alldi Durga SAPTAGIRI GRAMEENA BANK(607053)
786 Pedana AP-06-044-019-024/010051
(MADAKA) 		0206044000NRG25010520240936928 02/05/2024 Rajulapati Venkata Nancharayya 0206044WL030054 Rajulapati Venkata Nancharayya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005962799 Rajulapati Venkata Nancharaiah SAPTAGIRI GRAMEENA BANK(607053)
787 Pedana AP-06-044-019-024/010052
(MADAKA) 		0206044000NRG25010520240936929 02/05/2024 Rajulapati Venkatanarayana 0206044WL030054 Rajulapati Venkatanarayana 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005962927 Rajulapati Venkata Narayana SAPTAGIRI GRAMEENA BANK(607053)
788 Pedana AP-06-044-019-024/010081
(MADAKA) 		0206044000NRG25010520240936949 02/05/2024 Bolla Bujji 0206044WL030055 Bolla Bujji 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005962743 Bolla Bujji SAPTAGIRI GRAMEENA BANK(607053)
789 Pedana AP-06-044-019-024/010098
(MADAKA) 		0206044000NRG25010520240936954 02/05/2024 Venkata Lakshmi 0206044WL030055 Venkata Lakshmi 00709 IDIB0SGB001 780 780 Processed 14/05/2024 4005962749 Kare Venkata Laxmi SAPTAGIRI GRAMEENA BANK(607053)
790 Pedana AP-06-044-019-024/010100
(MADAKA) 		0206044000NRG25010520240936955 02/05/2024 KARE SRINIVASA RAO 0206044WL030055 KARE SRINIVASA RAO 00709 IDIB0SGB001 780 780 Processed 14/05/2024 4005962798 Kare Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
791 Pedana AP-06-044-019-024/010116
(MADAKA) 		0206044000NRG25010520240936693 02/05/2024 Kare Anjali 0206044WL030050 Kare Anjali 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005962654 KARE ANJALI SAPTAGIRI GRAMEENA BANK(607053)
792 Pedana AP-06-044-019-024/010117
(MADAKA) 		0206044000NRG25010520240936695 02/05/2024 Ravi 0206044WL030050 Ravi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005962759 Kare Ravi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 30880 30880
Total 1104040 1104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedana AP0206044_020524APB_FTO_23802 Bank of India BKID0005691 PEDANA 17190
2 Pedana AP0206044_020524APB_FTO_23802 Canara Bank CNRB0013359 CHENNURU 182860
3 Pedana AP0206044_020524APB_FTO_23802 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1740
4 Pedana AP0206044_020524APB_FTO_23802 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1450
5 Pedana AP0206044_020524APB_FTO_23802 INDIAN BANK IDIB000P144 PEDATUMMIDI 22620
6 Pedana AP0206044_020524APB_FTO_23802 INDIAN BANK IDIB000V049 VADLAMANNADU 102680
7 Pedana AP0206044_020524APB_FTO_23802 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 28910
8 Pedana AP0206044_020524APB_FTO_23802 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1740
9 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0000841 GUDIVADA 1380
10 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1380
11 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 2370
12 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0003186 PEDANA 461750
13 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 4640
14 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1740
15 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0020535 VISHAKHAPATNAM MUVVALAVANIPALEM 580
16 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 1740
17 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0021423 PEDANA 38990
18 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 3190
19 Pedana AP0206044_020524APB_FTO_23802 STATE BANK OF INDIA SBIN0021823 PENUMALLI 99720
20 Pedana AP0206044_020524APB_FTO_23802 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1740
21 Pedana AP0206044_020524APB_FTO_23802 UNION BANK OF INDIA UBIN0804274 PEDANA 59810
22 Pedana AP0206044_020524APB_FTO_23802 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006024 Pedana 15000
23 Pedana AP0206044_020524APB_FTO_23802 India Post Payments Bank IPOS0000001 GUDIVADA 11020
24 Pedana AP0206044_020524APB_FTO_23802 India Post Payments Bank IPOS0000001 VIJAYAWADA 8920
25 Pedana AP0206044_020524APB_FTO_23802 Saptagiri Grameena Bank IDIB0SGB001 BALLIPARRU 30300
26 Pedana AP0206044_020524APB_FTO_23802 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 580

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