Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206044_020524APB_FTO_24933
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-06-044-016-022/010061
(JINJERU) 		0206044000NRG25020520240997817 02/05/2024 Kiran 0206044WL032550 Kiran 00032 UTIB0000504 1620 1620 Processed 14/05/2024 4005703030 KIRAN JALDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
2 Pedana AP-06-044-010-011/010317
(CHEVENDRA) 		0206044000NRG25020520240997393 02/05/2024 Nandipandurangarao 0206044WL032522 Nandipandurangarao 00045 BARB0MACHIL 1740 1740 Processed 14/05/2024 4005702772 NANDI PANDU RANGA RA BANK OF BARODA(606985)
SubTotal 1740 1740
3 Pedana AP-06-044-016-022/010001
(JINJERU) 		0206044000NRG25020520240997760 02/05/2024 Gangadhara Rao 0206044WL032540 Gangadhara Rao 00048 BKID0005691 1620 1620 Processed 14/05/2024 4005703158 JAKKULA GANGADARA RAO BANK OF INDIA(508505)
4 Pedana AP-06-044-016-022/010001
(JINJERU) 		0206044000NRG25020520240997761 02/05/2024 Venkata Ramana 0206044WL032540 Venkata Ramana 00048 BKID0005691 1620 1620 Processed 14/05/2024 4005703159 JAKKULA VENKATA RAMANA BANK OF INDIA(508505)
5 Pedana AP-06-044-016-022/010002
(JINJERU) 		0206044000NRG25020520240997762 02/05/2024 Ramarao 0206044WL032540 Ramarao 00048 BKID0005691 810 810 Processed 14/05/2024 4005703267 MR RAMARAO KANAGALA STATE BANK OF INDIA(508548)
6 Pedana AP-06-044-016-022/010003
(JINJERU) 		0206044000NRG25020520240997764 02/05/2024 Radhika 0206044WL032540 Radhika 00048 BKID0005691 1620 1620 Processed 14/05/2024 4005702646 UUSALA RADHIKA BANK OF INDIA(508505)
7 Pedana AP-06-044-016-022/010018
(JINJERU) 		0206044000NRG25020520240997775 02/05/2024 Paidamma 0206044WL032540 Paidamma 00048 BKID0005691 1620 1620 Processed 14/05/2024 4005703027 JAKKULA PAIDAMMA BANK OF INDIA(508505)
8 Pedana AP-06-044-016-022/010018
(JINJERU) 		0206044000NRG25020520240997774 02/05/2024 Ramakrishna 0206044WL032540 Ramakrishna 00048 BKID0005691 1620 1620 Processed 14/05/2024 4005703336 JAKKULA RAMA KRISHNA BANK OF INDIA(508505)
9 Pedana AP-06-044-016-022/010028
(JINJERU) 		0206044000NRG25020520240997867 02/05/2024 Gangaratnam 0206044WL032555 Gangaratnam 00048 BKID0005691 1560 1560 Processed 14/05/2024 4005703334 MRS KOMARIPALEM GANGARATNAM STATE BANK OF INDIA(508548)
10 Pedana AP-06-044-016-022/010028
(JINJERU) 		0206044000NRG25020520240997866 02/05/2024 Ramakrishna 0206044WL032555 Ramakrishna 00048 BKID0005691 1560 1560 Processed 14/05/2024 4005703317 KOMARIPALEM RAMAKRISHNA BANK OF INDIA(508505)
11 Pedana AP-06-044-016-022/010062
(JINJERU) 		0206044000NRG25020520240997820 02/05/2024 Karuna Kumari 0206044WL032550 Karuna Kumari 00048 BKID0005691 1620 1620 Processed 14/05/2024 4005703117 JALLULA KARUNA KUMARI BANK OF INDIA(508505)
12 Pedana AP-06-044-016-022/010072
(JINJERU) 		0206044000NRG25020520240997826 02/05/2024 Satyavathi 0206044WL032550 Satyavathi 00048 BKID0005691 1620 1620 Processed 14/05/2024 4005702645 JALDULA SATYAVATHI BANK OF INDIA(508505)
13 Pedana AP-06-044-016-022/010085
(JINJERU) 		0206044000NRG25020520240995772 02/05/2024 Komaripalem Rangarao 0206044WL032408 Komaripalem Rangarao 00048 BKID0005691 1164 1164 Processed 14/05/2024 4005703070 KOMIRIPALEM RANGA RAO BANK OF INDIA(508505)
14 Pedana AP-06-044-016-022/010114
(JINJERU) 		0206044000NRG25020520240997788 02/05/2024 Puvala Naveen 0206044WL032544 Puvala Naveen 00048 BKID0005691 1080 1080 Processed 14/05/2024 4005703161 PUVVALA NAVEEN BANK OF INDIA(508505)
15 Pedana AP-06-044-016-022/010114
(JINJERU) 		0206044000NRG25020520240997748 02/05/2024 Venkateswaramma 0206044WL032539 Venkateswaramma 00048 BKID0005691 1500 1500 Processed 14/05/2024 4005702567 PUVALAVENKATESWARAMMA BANK OF INDIA(508505)
16 Pedana AP-06-044-016-022/010120
(JINJERU) 		0206044000NRG25020520240997791 02/05/2024 Sai Ram 0206044WL032544 Sai Ram 00048 BKID0005691 540 540 Processed 14/05/2024 4005703210 PUVVULA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pedana AP-06-044-016-022/010121
(JINJERU) 		0206044000NRG25020520240997740 02/05/2024 Venkanna 0206044WL032538 Venkanna 00048 BKID0005691 1350 1350 Processed 14/05/2024 4005703268 JAKKULA VENKANNA BANK OF INDIA(508505)
18 Pedana AP-06-044-016-022/010125
(JINJERU) 		0206044000NRG25020520240997792 02/05/2024 Yasoda 0206044WL032544 Yasoda 00048 BKID0005691 1350 1350 Processed 14/05/2024 4005703269 JAKKULA YASODA BANK OF INDIA(508505)
19 Pedana AP-06-044-016-022/010127
(JINJERU) 		0206044000NRG25020520240997757 02/05/2024 Jayaraju 0206044WL032539 Jayaraju 00048 BKID0005691 1000 1000 Processed 14/05/2024 4005703318 KAVITAM JAYA RAJU BANK OF INDIA(508505)
20 Pedana AP-06-044-016-022/010130
(JINJERU) 		0206044000NRG25020520240997794 02/05/2024 Koteswaramma 0206044WL032544 Koteswaramma 00048 BKID0005691 1620 1620 Processed 14/05/2024 4005703127 KAVITAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pedana AP-06-044-016-022/010141
(JINJERU) 		0206044000NRG25020520240997758 02/05/2024 Srikanth 0206044WL032539 Srikanth 00048 BKID0005691 1500 1500 Processed 14/05/2024 4005703096 JAKKULA SRIKANTH BANK OF INDIA(508505)
22 Pedana AP-06-044-016-022/010179
(JINJERU) 		0206044000NRG25020520240997744 02/05/2024 Nagaraju 0206044WL032538 Nagaraju 00048 BKID0005691 1620 1620 Processed 14/05/2024 4005703321 MERUGUMILLI NAGA RAJU BANK OF INDIA(508505)
23 Pedana AP-06-044-016-022/010179
(JINJERU) 		0206044000NRG25020520240997745 02/05/2024 sai suseela 0206044WL032538 sai suseela 00048 BKID0005691 1620 1620 Processed 14/05/2024 4005703335 MERUGUMILLI SAI SUSEELA BANK OF INDIA(508505)
24 Pedana AP-06-044-016-022/010183
(JINJERU) 		0206044000NRG25020520240995783 02/05/2024 peddintlamma 0206044WL032408 peddintlamma 00048 BKID0005691 1140 1140 Processed 14/05/2024 4005703209 Mrs KOMMIRIPALEM PEDDINTLAMMA INDIAN BANK(607105)
25 Pedana AP-06-044-016-022/010183
(JINJERU) 		0206044000NRG25020520240995782 02/05/2024 Peddirajulu 0206044WL032408 Peddirajulu 00048 BKID0005691 1140 1140 Processed 14/05/2024 4005703202 KOMARIPALEM PEDDI RAJULU BANK OF INDIA(508505)
26 Pedana AP-06-044-023-028/010129
(NADUPURU) 		0206044000NRG25020520240998750 02/05/2024 Matta Naga Kavitha 0206044WL032599 Matta Naga Kavitha 00048 BKID0005691 1160 1160 Processed 14/05/2024 4005703235 MATTA NAGA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pedana AP-06-044-023-028/010130
(NADUPURU) 		0206044000NRG25020520240998751 02/05/2024 Nancharamma 0206044WL032599 Nancharamma 00048 BKID0005691 1740 1740 Processed 14/05/2024 4005703348 MURALA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34794 34794
28 Pedana AP-06-044-023-028/010135
(NADUPURU) 		0206044000NRG25020520240998760 02/05/2024 Anjanidevi 0206044WL032599 Anjanidevi 00078 CNRB0000893 1740 1740 Processed 14/05/2024 4005702744 PAMARTHI ANJANA DEVI CANARA BANK(508532)
29 Pedana AP-06-044-023-028/010141
(NADUPURU) 		0206044000NRG25020520240998765 02/05/2024 Nagarani 0206044WL032599 Nagarani 00078 CNRB0000893 1740 1740 Processed 14/05/2024 4005702742 PADAMATA NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pedana AP-06-044-023-028/010145
(NADUPURU) 		0206044000NRG25020520240998768 02/05/2024 Veeravenkamma 0206044WL032599 Veeravenkamma 00078 CNRB0000893 1740 1740 Processed 14/05/2024 4005702746 VEERLA VENKAMMA PAMARTHI CANARA BANK(508532)
SubTotal 5220 5220
31 Pedana AP-06-044-023-028/010132
(NADUPURU) 		0206044000NRG25020520240998754 02/05/2024 Veeranagamani 0206044WL032599 Veeranagamani 00078 CNRB0001361 1450 1450 Processed 14/05/2024 4005702743 PAMARTHI VEERA NAGA MANI CANARA BANK(508532)
32 Pedana AP-06-044-023-028/010133
(NADUPURU) 		0206044000NRG25020520240998756 02/05/2024 Renukamma 0206044WL032599 Renukamma 00078 CNRB0001361 1740 1740 Processed 14/05/2024 4005702745 PAMARTHI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pedana AP-06-044-023-028/010137
(NADUPURU) 		0206044000NRG25020520240998763 02/05/2024 Nageswaramma 0206044WL032599 Nageswaramma 00078 CNRB0001361 1740 1740 Processed 14/05/2024 4005702748 PAMARTHI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pedana AP-06-044-023-028/010149
(NADUPURU) 		0206044000NRG25020520240998773 02/05/2024 Sridevi 0206044WL032599 Sridevi 00078 CNRB0001361 1740 1740 Processed 14/05/2024 4005702747 RAJULAPAATI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
35 Pedana AP-06-044-001-001/010006
(CHENNURU) 		0206044000NRG25020520240996794 02/05/2024 Nagaraju 0206044WL032486 Nagaraju 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702968 ORUGANTI NAGA BABU CANARA BANK(508532)
36 Pedana AP-06-044-001-001/010008
(CHENNURU) 		0206044000NRG25020520240996796 02/05/2024 Lakshmi 0206044WL032486 Lakshmi 00078 CNRB0013359 420 420 Processed 14/05/2024 4005702981 SRIKAKULAPU LAKSHMI TULASI CANARA BANK(508532)
37 Pedana AP-06-044-001-001/010008
(CHENNURU) 		0206044000NRG25020520240996795 02/05/2024 Venkateswara Rao 0206044WL032486 Venkateswara Rao 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702954 VENKATEASWARARAO CANARA BANK(508532)
38 Pedana AP-06-044-001-001/010011
(CHENNURU) 		0206044000NRG25020520240996798 02/05/2024 Mounica 0206044WL032486 Mounica 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702958 SENAPATI MOUNIKA CANARA BANK(508532)
39 Pedana AP-06-044-001-001/010011
(CHENNURU) 		0206044000NRG25020520240996797 02/05/2024 Sovamma 0206044WL032486 Sovamma 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702961 SENAPATI SOVAMMA CANARA BANK(508532)
40 Pedana AP-06-044-001-001/010016
(CHENNURU) 		0206044000NRG25020520240996799 02/05/2024 Vanarajyam 0206044WL032486 Vanarajyam 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702977 VANARAJA VALAVALA CANARA BANK(508532)
41 Pedana AP-06-044-001-001/010023
(CHENNURU) 		0206044000NRG25020520240996800 02/05/2024 Saibabu 0206044WL032486 Saibabu 00078 CNRB0013359 420 420 Processed 14/05/2024 4005702951 ORUGANTI SAIBABU CANARA BANK(508532)
42 Pedana AP-06-044-001-001/010023
(CHENNURU) 		0206044000NRG25020520240996801 02/05/2024 Sarojini 0206044WL032486 Sarojini 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702964 ORUGANTI SAROJINI CANARA BANK(508532)
43 Pedana AP-06-044-001-001/010027
(CHENNURU) 		0206044000NRG25020520240996802 02/05/2024 Mutyalamma 0206044WL032486 Mutyalamma 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702967 ORIGANTI MUTYALAMMA CANARA BANK(508532)
44 Pedana AP-06-044-001-001/010201
(CHENNURU) 		0206044000NRG25020520240996803 02/05/2024 Venkatalakshmi 0206044WL032486 Venkatalakshmi 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702957 VALAVALA VENKATA LAKSHMI CANARA BANK(508532)
45 Pedana AP-06-044-001-001/010207
(CHENNURU) 		0206044000NRG25020520240996804 02/05/2024 Nageswararao 0206044WL032486 Nageswararao 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702955 ARJA NAGESWARARAO CANARA BANK(508532)
46 Pedana AP-06-044-001-001/010208
(CHENNURU) 		0206044000NRG25020520240996806 02/05/2024 Sivaparvathi 0206044WL032486 Sivaparvathi 00078 CNRB0013359 560 560 Processed 14/05/2024 4005702969 SIVA PARVATHI ARJA CANARA BANK(508532)
47 Pedana AP-06-044-001-001/010208
(CHENNURU) 		0206044000NRG25020520240996805 02/05/2024 Venkateswararao 0206044WL032486 Venkateswararao 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702980 VENKATESWARARAO ARJA CANARA BANK(508532)
48 Pedana AP-06-044-001-001/010213
(CHENNURU) 		0206044000NRG25020520240996807 02/05/2024 Mohiddin 0206044WL032486 Mohiddin 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702973 MOUDDIN SK CANARA BANK(508532)
49 Pedana AP-06-044-001-001/010213
(CHENNURU) 		0206044000NRG25020520240996808 02/05/2024 Muni 0206044WL032486 Muni 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702966 SHAIK MUNNI CANARA BANK(508532)
50 Pedana AP-06-044-001-001/010250
(CHENNURU) 		0206044000NRG25020520240996809 02/05/2024 Peddintlamma 0206044WL032486 Peddintlamma 00078 CNRB0013359 560 560 Processed 14/05/2024 4005702979 ORUGANTI PEDDINTLAMMA CANARA BANK(508532)
51 Pedana AP-06-044-001-001/010263
(CHENNURU) 		0206044000NRG25020520240996810 02/05/2024 Ramadevi 0206044WL032486 Ramadevi 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702976 RAMA DEVI YERRAMSETTY CANARA BANK(508532)
52 Pedana AP-06-044-001-001/010270
(CHENNURU) 		0206044000NRG25020520240996811 02/05/2024 INDIRAMMA 0206044WL032486 INDIRAMMA 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702965 SAKSHI INDIRA CANARA BANK(508532)
53 Pedana AP-06-044-001-001/010360
(CHENNURU) 		0206044000NRG25020520240996812 02/05/2024 Nagaraju 0206044WL032486 Nagaraju 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702975 YARRAMSETTY NAGA RAJU UNION BANK OF INDIA(508500)
54 Pedana AP-06-044-001-001/010395
(CHENNURU) 		0206044000NRG25020520240996814 02/05/2024 Prameeladevi 0206044WL032486 Prameeladevi 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702963 ORUGANTI PRAMEEIADEVI CANARA BANK(508532)
55 Pedana AP-06-044-001-001/010395
(CHENNURU) 		0206044000NRG25020520240996813 02/05/2024 Venkateswara rao 0206044WL032486 Venkateswara rao 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702971 ORUGANTI VENKATEASWA CANARA BANK(508532)
56 Pedana AP-06-044-001-001/010413
(CHENNURU) 		0206044000NRG25020520240996815 02/05/2024 Subash Chandrabose 0206044WL032486 Subash Chandrabose 00078 CNRB0013359 420 420 Processed 14/05/2024 4005702950 Y SUBHASH CHANDRA BOSE CANARA BANK(508532)
57 Pedana AP-06-044-001-001/010413
(CHENNURU) 		0206044000NRG25020520240996816 02/05/2024 Venkata Narasamma 0206044WL032486 Venkata Narasamma 00078 CNRB0013359 420 420 Processed 14/05/2024 4005702989 YERRAMSETTI VENKATAN CANARA BANK(508532)
58 Pedana AP-06-044-001-001/010442
(CHENNURU) 		0206044000NRG25020520240996817 02/05/2024 Narasimharao 0206044WL032486 Narasimharao 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702952 YERRAMSETTI NARASHIMHA RAO CANARA BANK(508532)
59 Pedana AP-06-044-001-001/010442
(CHENNURU) 		0206044000NRG25020520240996818 02/05/2024 Sitaramayya 0206044WL032486 Sitaramayya 00078 CNRB0013359 700 700 Processed 14/05/2024 4005702960 YERRAMSETTI SITA RAMAIAH CANARA BANK(508532)
60 Pedana AP-06-044-001-001/010469
(CHENNURU) 		0206044000NRG25020520240996820 02/05/2024 Sivakumari 0206044WL032486 Sivakumari 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702972 ORUGANTI SIVA KUMARI CANARA BANK(508532)
61 Pedana AP-06-044-001-001/010469
(CHENNURU) 		0206044000NRG25020520240996819 02/05/2024 Suresh 0206044WL032486 Suresh 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702959 ORUGANTI SURESH BABU CANARA BANK(508532)
62 Pedana AP-06-044-001-001/010480
(CHENNURU) 		0206044000NRG25020520240996821 02/05/2024 Vani 0206044WL032486 Vani 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702974 TUMMIDI VANI VANI CANARA BANK(508532)
63 Pedana AP-06-044-001-001/010482
(CHENNURU) 		0206044000NRG25020520240996822 02/05/2024 sivakumari 0206044WL032486 sivakumari 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702970 KALIDINDI SIVA KUMARI CANARA BANK(508532)
64 Pedana AP-06-044-001-001/010504
(CHENNURU) 		0206044000NRG25020520240996823 02/05/2024 Suresh 0206044WL032486 Suresh 00078 CNRB0013359 420 420 Processed 14/05/2024 4005702962 Mr RAKKISA SURESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
65 Pedana AP-06-044-001-001/010533
(CHENNURU) 		0206044000NRG25020520240996824 02/05/2024 Durgarao 0206044WL032486 Durgarao 00078 CNRB0013359 840 840 Processed 14/05/2024 4005702953 CHINTA DURGA RAO CANARA BANK(508532)
66 Pedana AP-06-044-001-001/010536
(CHENNURU) 		0206044000NRG25020520240996825 02/05/2024 Veeraraghavulu 0206044WL032486 Veeraraghavulu 00078 CNRB0013359 420 420 Processed 14/05/2024 4005702956 ORUGANTI VEERA RAGHAVA RAO CANARA BANK(508532)
67 Pedana AP-06-044-002-002/010330
(URIVI) 		0206044000NRG25020520240997130 02/05/2024 Durga 0206044WL032498 Durga 00078 CNRB0013359 1632 1632 Processed 14/05/2024 4005702978 GANDHAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23612 23612
68 Pedana AP-06-044-002-002/010330
(URIVI) 		0206044000NRG25020520240997129 02/05/2024 Trasu 0206044WL032498 Trasu 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4005703199 Mr GANDHAM TRASU INDIAN BANK(607105)
SubTotal 1632 1632
69 Pedana AP-06-044-010-011/010003
(CHEVENDRA) 		0206044000NRG25020520240997718 02/05/2024 Dharmarao 0206044WL032532 Dharmarao 00176 IDIB000V049 290 290 Processed 14/05/2024 4005703143 Mr Kare Dharma Rao INDIAN BANK(607105)
70 Pedana AP-06-044-010-011/010004
(CHEVENDRA) 		0206044000NRG25020520240997729 02/05/2024 Raghunadharao 0206044WL032536 Raghunadharao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703290 Mr Kare Raghunadha Rao INDIAN BANK(607105)
71 Pedana AP-06-044-010-011/010004
(CHEVENDRA) 		0206044000NRG25020520240997730 02/05/2024 Satyavati 0206044WL032536 Satyavati 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702741 Mrs Kare Satyavathi INDIAN BANK(607105)
72 Pedana AP-06-044-010-011/010005
(CHEVENDRA) 		0206044000NRG25020520240997731 02/05/2024 Kara Ramesh 0206044WL032536 Kara Ramesh 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703286 Mr RAMESH KARE INDIAN BANK(607105)
73 Pedana AP-06-044-010-011/010005
(CHEVENDRA) 		0206044000NRG25020520240997732 02/05/2024 Vani 0206044WL032536 Vani 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702804 Mrs Kare Vani INDIAN BANK(607105)
74 Pedana AP-06-044-010-011/010008
(CHEVENDRA) 		0206044000NRG25020520240997132 02/05/2024 Chintamma 0206044WL032499 Chintamma 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703295 Mrs Kare Chintamma INDIAN BANK(607105)
75 Pedana AP-06-044-010-011/010008
(CHEVENDRA) 		0206044000NRG25020520240997131 02/05/2024 Ramarao 0206044WL032499 Ramarao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703280 Mr Kare Ramarao INDIAN BANK(607105)
76 Pedana AP-06-044-010-011/010010
(CHEVENDRA) 		0206044000NRG25020520240997133 02/05/2024 Babji 0206044WL032499 Babji 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005703305 Mr Kare Babjee BABJI INDIAN BANK(607105)
77 Pedana AP-06-044-010-011/010010
(CHEVENDRA) 		0206044000NRG25020520240997134 02/05/2024 Nancharamma 0206044WL032499 Nancharamma 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005703285 KARE VENKATA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pedana AP-06-044-010-011/010011
(CHEVENDRA) 		0206044000NRG25020520240997719 02/05/2024 Bhaskara Rao 0206044WL032532 Bhaskara Rao 00176 IDIB000V049 870 870 Processed 14/05/2024 4005703306 Mr KARE BHASKARARAO INDIAN BANK(607105)
79 Pedana AP-06-044-010-011/010011
(CHEVENDRA) 		0206044000NRG25020520240997720 02/05/2024 Venkateswaramma 0206044WL032532 Venkateswaramma 00176 IDIB000V049 580 580 Processed 14/05/2024 4005702752 Mrs KARE VENKATESWARAMMA INDIAN BANK(607105)
80 Pedana AP-06-044-010-011/010014
(CHEVENDRA) 		0206044000NRG25020520240997136 02/05/2024 Swarnakumari 0206044WL032499 Swarnakumari 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703085 Mrs Kare Swarna Kumari INDIAN BANK(607105)
81 Pedana AP-06-044-010-011/010014
(CHEVENDRA) 		0206044000NRG25020520240997135 02/05/2024 Venkateswara Rao 0206044WL032499 Venkateswara Rao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703136 Mr Kare Vankateswara Rao INDIAN BANK(607105)
82 Pedana AP-06-044-010-011/010019
(CHEVENDRA) 		0206044000NRG25020520240997138 02/05/2024 Rani 0206044WL032499 Rani 00176 IDIB000V049 870 870 Processed 14/05/2024 4005702797 Mr Velagaleti Rani INDIAN BANK(607105)
83 Pedana AP-06-044-010-011/010019
(CHEVENDRA) 		0206044000NRG25020520240997137 02/05/2024 Srinu 0206044WL032499 Srinu 00176 IDIB000V049 580 580 Processed 14/05/2024 4005702796 Mr VELAGALURU SRINU INDIAN BANK(607105)
84 Pedana AP-06-044-010-011/010022
(CHEVENDRA) 		0206044000NRG25020520240997733 02/05/2024 Madhusudhanarao 0206044WL032536 Madhusudhanarao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703282 Mr KARE MADHUSUDHANA RAO INDIAN BANK(607105)
85 Pedana AP-06-044-010-011/010022
(CHEVENDRA) 		0206044000NRG25020520240997734 02/05/2024 Nagamalleswari 0206044WL032536 Nagamalleswari 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703098 Ms NAGA MALESWARI KARE INDIAN BANK(607105)
86 Pedana AP-06-044-010-011/010026
(CHEVENDRA) 		0206044000NRG25020520240997735 02/05/2024 Balakoteswara Rao 0206044WL032536 Balakoteswara Rao 00176 IDIB000V049 870 870 Processed 14/05/2024 4005702802 Mr BALAKOTESWARARAO KARE INDIAN BANK(607105)
87 Pedana AP-06-044-010-011/010026
(CHEVENDRA) 		0206044000NRG25020520240997736 02/05/2024 Bhulakshmi 0206044WL032536 Bhulakshmi 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005703086 Mrs Kare Bhulakshmi INDIAN BANK(607105)
88 Pedana AP-06-044-010-011/010027
(CHEVENDRA) 		0206044000NRG25020520240997643 02/05/2024 Koteswaramma 0206044WL032529 Koteswaramma 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703333 Mrs Kare Koteswaramma INDIAN BANK(607105)
89 Pedana AP-06-044-010-011/010027
(CHEVENDRA) 		0206044000NRG25020520240997641 02/05/2024 Lakshmanarao 0206044WL032529 Lakshmanarao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702756 Mr LAKSHMANA RAO KARE INDIAN BANK(607105)
90 Pedana AP-06-044-010-011/010027
(CHEVENDRA) 		0206044000NRG25020520240997642 02/05/2024 Vasu 0206044WL032529 Vasu 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005702800 Mr KARE VASU INDIAN BANK(607105)
91 Pedana AP-06-044-010-011/010033
(CHEVENDRA) 		0206044000NRG25020520240997140 02/05/2024 Sujatha 0206044WL032499 Sujatha 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702750 Mrs MUTHYALA SUJATHA INDIAN BANK(607105)
92 Pedana AP-06-044-010-011/010033
(CHEVENDRA) 		0206044000NRG25020520240997139 02/05/2024 Veerababu 0206044WL032499 Veerababu 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703289 Mr VEERA BABU MUTYALA INDIAN BANK(607105)
93 Pedana AP-06-044-010-011/010035
(CHEVENDRA) 		0206044000NRG25020520240997388 02/05/2024 Subbarao 0206044WL032522 Subbarao 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005703149 Mr KARE SUBBA RAO INDIAN BANK(607105)
94 Pedana AP-06-044-010-011/010037
(CHEVENDRA) 		0206044000NRG25020520240997738 02/05/2024 Amala 0206044WL032536 Amala 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703284 Mrs Kare Amala INDIAN BANK(607105)
95 Pedana AP-06-044-010-011/010041
(CHEVENDRA) 		0206044000NRG25020520240997722 02/05/2024 Kamala 0206044WL032532 Kamala 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703294 Mrs Kare Kamala INDIAN BANK(607105)
96 Pedana AP-06-044-010-011/010041
(CHEVENDRA) 		0206044000NRG25020520240997721 02/05/2024 Reddeyya 0206044WL032532 Reddeyya 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702801 MR REDDAIAH KARE STATE BANK OF INDIA(508548)
97 Pedana AP-06-044-010-011/010051
(CHEVENDRA) 		0206044000NRG25020520240997141 02/05/2024 Manimma 0206044WL032500 Manimma 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702740 Mrs Kare Manimma INDIAN BANK(607105)
98 Pedana AP-06-044-010-011/010073
(CHEVENDRA) 		0206044000NRG25020520240997390 02/05/2024 Kumari 0206044WL032522 Kumari 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703134 Mrs KUMARI DUMPALA INDIAN BANK(607105)
99 Pedana AP-06-044-010-011/010073
(CHEVENDRA) 		0206044000NRG25020520240997389 02/05/2024 Venkanna 0206044WL032522 Venkanna 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703133 Mr VEKANNA DUMPALA INDIAN BANK(607105)
100 Pedana AP-06-044-010-011/010077
(CHEVENDRA) 		0206044000NRG25020520240998778 02/05/2024 Singarappa 0206044WL032603 Singarappa 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005703137 Mr SADARABOINA SINGARAIAH INDIAN BANK(607105)
101 Pedana AP-06-044-010-011/010077
(CHEVENDRA) 		0206044000NRG25020520240998779 02/05/2024 Venkateswaramma 0206044WL032603 Venkateswaramma 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005703344 Mrs Sadaraboina Venkateswaramma INDIAN BANK(607105)
102 Pedana AP-06-044-010-011/010080
(CHEVENDRA) 		0206044000NRG25020520240998780 02/05/2024 Anjaneyulu 0206044WL032603 Anjaneyulu 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005702749 Mr ANJANEYULU DUMPALA INDIAN BANK(607105)
103 Pedana AP-06-044-010-011/010080
(CHEVENDRA) 		0206044000NRG25020520240998781 02/05/2024 Nagamma 0206044WL032603 Nagamma 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005702751 Mrs DUMPALA NAGAMMA INDIAN BANK(607105)
104 Pedana AP-06-044-010-011/010081
(CHEVENDRA) 		0206044000NRG25020520240998783 02/05/2024 Dhanalakshmi 0206044WL032603 Dhanalakshmi 00176 IDIB000V049 870 870 Processed 14/05/2024 4005702794 Mrs DHANA LAKSHMI SADARABOYINA INDIAN BANK(607105)
105 Pedana AP-06-044-010-011/010081
(CHEVENDRA) 		0206044000NRG25020520240998782 02/05/2024 Venkanna 0206044WL032603 Venkanna 00176 IDIB000V049 870 870 Processed 14/05/2024 4005703129 Mr Sadaraboyina Venkanna SADARABOIENA INDIAN BANK(607105)
106 Pedana AP-06-044-010-011/010098
(CHEVENDRA) 		0206044000NRG25020520240997142 02/05/2024 Meramma 0206044WL032500 Meramma 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702753 Mrs Mathhi Mariyamma INDIAN BANK(607105)
107 Pedana AP-06-044-010-011/010102
(CHEVENDRA) 		0206044000NRG25020520240997144 02/05/2024 Veeramma 0206044WL032500 Veeramma 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702795 Mrs VEERAMMA GONTHUPALLI INDIAN BANK(607105)
108 Pedana AP-06-044-010-011/010102
(CHEVENDRA) 		0206044000NRG25020520240997143 02/05/2024 Venkateswara Rao 0206044WL032500 Venkateswara Rao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703084 Mr GONTHUPULI VENKATESARARAO INDIAN BANK(607105)
109 Pedana AP-06-044-010-011/010107
(CHEVENDRA) 		0206044000NRG25020520240997145 02/05/2024 Dhanalakshmi 0206044WL032500 Dhanalakshmi 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703323 Mrs DHANA LAKSHMI KARE INDIAN BANK(607105)
110 Pedana AP-06-044-010-011/010109
(CHEVENDRA) 		0206044000NRG25020520240997724 02/05/2024 Devi 0206044WL032532 Devi 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702739 Mrs DEVI KARE INDIAN BANK(607105)
111 Pedana AP-06-044-010-011/010109
(CHEVENDRA) 		0206044000NRG25020520240997723 02/05/2024 Prahlada 0206044WL032532 Prahlada 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702755 Mr Kare Prahalladu INDIAN BANK(607105)
112 Pedana AP-06-044-010-011/010110
(CHEVENDRA) 		0206044000NRG25020520240997146 02/05/2024 Venkateswaramma 0206044WL032500 Venkateswaramma 00176 IDIB000V049 870 870 Processed 14/05/2024 4005702792 Mrs VENKATESWARAMMA KAARE INDIAN BANK(607105)
113 Pedana AP-06-044-010-011/010125
(CHEVENDRA) 		0206044000NRG25020520240998784 02/05/2024 PRAVEEN 0206044WL032603 PRAVEEN 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702618 Mr PRAVEEN MADDALA INDIAN BANK(607105)
114 Pedana AP-06-044-010-011/010162
(CHEVENDRA) 		0206044000NRG25020520240998785 02/05/2024 Galibu 0206044WL032603 Galibu 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703312 Mr Kundeti Galib INDIAN BANK(607105)
115 Pedana AP-06-044-010-011/010162
(CHEVENDRA) 		0206044000NRG25020520240998786 02/05/2024 Ramadevi 0206044WL032603 Ramadevi 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703225 KUNDETI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pedana AP-06-044-010-011/010166
(CHEVENDRA) 		0206044000NRG25020520240997391 02/05/2024 Ramudu 0206044WL032522 Ramudu 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005703132 Mr NAGA RAJU DUMAPALA INDIAN BANK(607105)
117 Pedana AP-06-044-010-011/010166
(CHEVENDRA) 		0206044000NRG25020520240997392 02/05/2024 Veeranjamma 0206044WL032522 Veeranjamma 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005702815 Mrs Dumpala Veeranjamma VEERANJAMMA INDIAN BANK(607105)
118 Pedana AP-06-044-010-011/010172
(CHEVENDRA) 		0206044000NRG25020520240997645 02/05/2024 Manikumari 0206044WL032529 Manikumari 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702798 Mrs Gorumuchhu Meenakshi INDIAN BANK(607105)
119 Pedana AP-06-044-010-011/010172
(CHEVENDRA) 		0206044000NRG25020520240997644 02/05/2024 Ramu 0206044WL032529 Ramu 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703100 Mr Gorumuchhu Ramu INDIAN BANK(607105)
120 Pedana AP-06-044-010-011/010176
(CHEVENDRA) 		0206044000NRG25020520240997485 02/05/2024 Varalakshmi 0206044WL032525 Varalakshmi 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703322 Mrs VARALAKSHMI VOOSA INDIAN BANK(607105)
121 Pedana AP-06-044-010-011/010176
(CHEVENDRA) 		0206044000NRG25020520240997484 02/05/2024 Venkata Subbarao 0206044WL032525 Venkata Subbarao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703188 Mr VOOSA VENKATA SUBBARAO INDIAN BANK(607105)
122 Pedana AP-06-044-010-011/010176
(CHEVENDRA) 		0206044000NRG25020520240997486 02/05/2024 VOOSA SIVA NAGARAJU 0206044WL032525 VOOSA SIVA NAGARAJU 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703230 VOOSA SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pedana AP-06-044-010-011/010176
(CHEVENDRA) 		0206044000NRG25020520240997487 02/05/2024 VOOSA SUDHAKARARAO 0206044WL032525 VOOSA SUDHAKARARAO 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703291 Mr VOOSA SUDHAKARARAO INDIAN BANK(607105)
124 Pedana AP-06-044-010-011/010176
(CHEVENDRA) 		0206044000NRG25020520240997488 02/05/2024 VOOSA VIJAYA DURGARAO 0206044WL032525 VOOSA VIJAYA DURGARAO 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703292 Mr VOOSA VIJAYA DURGA RAO INDIAN BANK(607105)
125 Pedana AP-06-044-010-011/010179
(CHEVENDRA) 		0206044000NRG25020520240997490 02/05/2024 Hanuma 0206044WL032525 Hanuma 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703135 Mr KONA HANUMA INDIAN BANK(607105)
126 Pedana AP-06-044-010-011/010179
(CHEVENDRA) 		0206044000NRG25020520240997491 02/05/2024 Mahankalamma 0206044WL032525 Mahankalamma 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703191 Mrs MAHANKALAMMA KONA INDIAN BANK(607105)
127 Pedana AP-06-044-010-011/010179
(CHEVENDRA) 		0206044000NRG25020520240997489 02/05/2024 Veera Prakasa Rao 0206044WL032525 Veera Prakasa Rao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703192 Mr VEERA PRAKASA RAO KONA INDIAN BANK(607105)
128 Pedana AP-06-044-010-011/010181
(CHEVENDRA) 		0206044000NRG25020520240998607 02/05/2024 Pothuraju 0206044WL032590 Pothuraju 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703281 Mr Adapa Pothu Raju INDIAN BANK(607105)
129 Pedana AP-06-044-010-011/010210
(CHEVENDRA) 		0206044000NRG25020520240998788 02/05/2024 Adilakshmi 0206044WL032603 Adilakshmi 00176 IDIB000V049 870 870 Processed 14/05/2024 4005703131 Mrs Avula Adilakshmi INDIAN BANK(607105)
130 Pedana AP-06-044-010-011/010210
(CHEVENDRA) 		0206044000NRG25020520240998787 02/05/2024 Sambayya 0206044WL032603 Sambayya 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702813 Mr SAMBAYYA AVULA LTI INDIAN BANK(607105)
131 Pedana AP-06-044-010-011/010231
(CHEVENDRA) 		0206044000NRG25020520240998789 02/05/2024 Nirikshana Rao 0206044WL032603 Nirikshana Rao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702629 Mr Vinnakota Nirikshanarao INDIAN BANK(607105)
132 Pedana AP-06-044-010-011/010231
(CHEVENDRA) 		0206044000NRG25020520240998790 02/05/2024 Rani 0206044WL032603 Rani 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702624 Mrs Vinnakota Rani INDIAN BANK(607105)
133 Pedana AP-06-044-010-011/010239
(CHEVENDRA) 		0206044000NRG25020520240998608 02/05/2024 Lakshmi Narasayya 0206044WL032590 Lakshmi Narasayya 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702610 Mr Marre Lakshminarasaiah INDIAN BANK(607105)
134 Pedana AP-06-044-010-011/010242
(CHEVENDRA) 		0206044000NRG25020520240998610 02/05/2024 Savitri 0206044WL032590 Savitri 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703298 Mrs Adapa Savithri ADAPA INDIAN BANK(607105)
135 Pedana AP-06-044-010-011/010242
(CHEVENDRA) 		0206044000NRG25020520240998609 02/05/2024 Subbarao 0206044WL032590 Subbarao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703193 Mr Adapa Subbarao INDIAN BANK(607105)
136 Pedana AP-06-044-010-011/010243
(CHEVENDRA) 		0206044000NRG25020520240998611 02/05/2024 Mahankalirao 0206044WL032590 Mahankalirao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703205 Mr MAHANKALA RAO ADAPA INDIAN BANK(607105)
137 Pedana AP-06-044-010-011/010247
(CHEVENDRA) 		0206044000NRG25020520240998612 02/05/2024 Narasimha Rao 0206044WL032590 Narasimha Rao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703303 Mr Adapa Narsimharao INDIAN BANK(607105)
138 Pedana AP-06-044-010-011/010247
(CHEVENDRA) 		0206044000NRG25020520240998613 02/05/2024 Vijayalakshmi 0206044WL032590 Vijayalakshmi 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703293 Mrs Adapa Vijayalakshmi INDIAN BANK(607105)
139 Pedana AP-06-044-010-011/010249
(CHEVENDRA) 		0206044000NRG25020520240998616 02/05/2024 ADAPA KONDALA SAI 0206044WL032590 ADAPA KONDALA SAI 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703315 Mr Adapa Kondala Sai INDIAN BANK(607105)
140 Pedana AP-06-044-010-011/010249
(CHEVENDRA) 		0206044000NRG25020520240998614 02/05/2024 Mahankali Rao 0206044WL032590 Mahankali Rao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703283 Mr Adapa Mahankalarao INDIAN BANK(607105)
141 Pedana AP-06-044-010-011/010249
(CHEVENDRA) 		0206044000NRG25020520240998615 02/05/2024 Nagamani 0206044WL032590 Nagamani 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703296 Mrs Adapa Nagamani INDIAN BANK(607105)
142 Pedana AP-06-044-010-011/010250
(CHEVENDRA) 		0206044000NRG25020520240998617 02/05/2024 Gangadhara Rao 0206044WL032590 Gangadhara Rao 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005702623 Mr Marre Gangadhararao INDIAN BANK(607105)
143 Pedana AP-06-044-010-011/010250
(CHEVENDRA) 		0206044000NRG25020520240998618 02/05/2024 Venkateswaramma 0206044WL032590 Venkateswaramma 00176 IDIB000V049 1160 1160 Processed 14/05/2024 4005702632 Mrs VENKATESWARAMMA MARRE INDIAN BANK(607105)
144 Pedana AP-06-044-010-011/010251
(CHEVENDRA) 		0206044000NRG25020520240998620 02/05/2024 Dhanalakshmi 0206044WL032590 Dhanalakshmi 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703206 Mrs ADAPA DHANA LAKSHMI INDIAN BANK(607105)
145 Pedana AP-06-044-010-011/010251
(CHEVENDRA) 		0206044000NRG25020520240998619 02/05/2024 Subbarao 0206044WL032590 Subbarao 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703190 Mr SUBBA RAO ADAPA INDIAN BANK(607105)
146 Pedana AP-06-044-010-011/010253
(CHEVENDRA) 		0206044000NRG25020520240998621 02/05/2024 Peddirajulu 0206044WL032590 Peddirajulu 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702808 Mr PEDDI RAJULU ADAPA INDIAN BANK(607105)
147 Pedana AP-06-044-010-011/010253
(CHEVENDRA) 		0206044000NRG25020520240998622 02/05/2024 Sujatha 0206044WL032590 Sujatha 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703297 Mrs SUJATHA ADAPA INDIAN BANK(607105)
148 Pedana AP-06-044-010-011/010260
(CHEVENDRA) 		0206044000NRG25020520240997647 02/05/2024 Rajani 0206044WL032529 Rajani 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702754 Mrs Kare Rajani INDIAN BANK(607105)
149 Pedana AP-06-044-010-011/010260
(CHEVENDRA) 		0206044000NRG25020520240997648 02/05/2024 Sunni Babu 0206044WL032529 Sunni Babu 00176 IDIB000V049 290 290 Processed 14/05/2024 4005703197 Mr Kare Sunni Babu INDIAN BANK(607105)
150 Pedana AP-06-044-010-011/010300
(CHEVENDRA) 		0206044000NRG25020520240998791 02/05/2024 Nagakanya 0206044WL032603 Nagakanya 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702803 Mrs Kare nagakanya INDIAN BANK(607105)
151 Pedana AP-06-044-010-011/010317
(CHEVENDRA) 		0206044000NRG25020520240997394 02/05/2024 Sailaja 0206044WL032522 Sailaja 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702628 Mrs Veeranki Sailaja INDIAN BANK(607105)
152 Pedana AP-06-044-010-011/010321
(CHEVENDRA) 		0206044000NRG25020520240997395 02/05/2024 Rajini 0206044WL032522 Rajini 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703139 Mrs RAJANI NALLAMOTHU INDIAN BANK(607105)
153 Pedana AP-06-044-010-011/010331
(CHEVENDRA) 		0206044000NRG25020520240997649 02/05/2024 Ratna kumari 0206044WL032529 Ratna kumari 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005703288 Mrs KARE RATNA KUMARI INDIAN BANK(607105)
154 Pedana AP-06-044-010-011/010335
(CHEVENDRA) 		0206044000NRG25020520240997494 02/05/2024 Nagalakshmi 0206044WL032525 Nagalakshmi 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702614 Mrs GORLA NAGA LAKSHMI INDIAN BANK(607105)
155 Pedana AP-06-044-010-011/010335
(CHEVENDRA) 		0206044000NRG25020520240997493 02/05/2024 Nagaraju 0206044WL032525 Nagaraju 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702611 Mr GORLA NAGARAJU INDIAN BANK(607105)
156 Pedana AP-06-044-010-011/010339
(CHEVENDRA) 		0206044000NRG25020520240997396 02/05/2024 Sudhakara Rao 0206044WL032522 Sudhakara Rao 00176 IDIB000V049 870 870 Processed 14/05/2024 4005702799 Mr TALLIBOINA SUDHAKARA RAO INDIAN BANK(607105)
157 Pedana AP-06-044-010-011/010347
(CHEVENDRA) 		0206044000NRG25020520240998792 02/05/2024 sandyarani 0206044WL032603 sandyarani 00176 IDIB000V049 580 580 Processed 14/05/2024 4005703097 Mrs Talliboyina Sandhyarani INDIAN BANK(607105)
158 Pedana AP-06-044-010-011/010349
(CHEVENDRA) 		0206044000NRG25020520240998793 02/05/2024 nagabala 0206044WL032603 nagabala 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005702626 Mrs Lanka Naga Bala LANKA INDIAN BANK(607105)
159 Pedana AP-06-044-010-011/010370
(CHEVENDRA) 		0206044000NRG25020520240998794 02/05/2024 Jamulamma 0206044WL032603 Jamulamma 00176 IDIB000V049 1740 1740 Processed 14/05/2024 4005703212 Mrs Karnati Jamulamma INDIAN BANK(607105)
160 Pedana AP-06-044-010-011/010379
(CHEVENDRA) 		0206044000NRG25020520240998795 02/05/2024 Rani 0206044WL032603 Rani 00176 IDIB000V049 1450 1450 Processed 14/05/2024 4005703099 Mrs GURRAM RANI INDIAN BANK(607105)
161 Pedana AP-06-044-010-011/010388
(CHEVENDRA) 		0206044000NRG25020520240996958 02/05/2024 Tandipudi Srinivas Rao 0206044WL032491 Tandipudi Srinivas Rao 00176 IDIB000V049 540 540 Processed 14/05/2024 4005702631 Mr Tantipudi Srinivasa Rao INDIAN BANK(607105)
162 Pedana AP-06-044-010-011/010388
(CHEVENDRA) 		0206044000NRG25020520240996959 02/05/2024 Tantipudi Ammulu 0206044WL032491 Tantipudi Ammulu 00176 IDIB000V049 1080 1080 Processed 14/05/2024 4005702630 TANTIPUDI AMMULU CANARA BANK(508532)
163 Pedana AP-06-044-010-011/020008
(CHEVENDRA) 		0206044000NRG25020520240996962 02/05/2024 Ammulu 0206044WL032491 Ammulu 00176 IDIB000V049 810 810 Processed 14/05/2024 4005703346 Mrs Balapati Ammulu INDIAN BANK(607105)
164 Pedana AP-06-044-010-011/020008
(CHEVENDRA) 		0206044000NRG25020520240996961 02/05/2024 Nagasrinu 0206044WL032491 Nagasrinu 00176 IDIB000V049 810 810 Processed 14/05/2024 4005703128 Mr BALAPATI NAGA SRINU INDIAN BANK(607105)
165 Pedana AP-06-044-010-011/020016
(CHEVENDRA) 		0206044000NRG25020520240996964 02/05/2024 Chinna Ratnaji 0206044WL032491 Chinna Ratnaji 00176 IDIB000V049 1080 1080 Processed 14/05/2024 4005703313 Mrs Kota Chinaratnaji INDIAN BANK(607105)
166 Pedana AP-06-044-010-011/020016
(CHEVENDRA) 		0206044000NRG25020520240996963 02/05/2024 Picchibabu 0206044WL032491 Picchibabu 00176 IDIB000V049 540 540 Processed 14/05/2024 4005703214 Mr PITCHI BABU KOTA INDIAN BANK(607105)
167 Pedana AP-06-044-010-011/020027
(CHEVENDRA) 		0206044000NRG25020520240996925 02/05/2024 Adivishnu 0206044WL032489 Adivishnu 00176 IDIB000V049 1110 1110 Processed 14/05/2024 4005702625 Mr ADHI VISHNU KUNAPUREDDY INDIAN BANK(607105)
168 Pedana AP-06-044-010-011/020027
(CHEVENDRA) 		0206044000NRG25020520240996926 02/05/2024 Nancharamma 0206044WL032489 Nancharamma 00176 IDIB000V049 1110 1110 Processed 14/05/2024 4005702627 Mrs KUNAPAREEDY NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
169 Pedana AP-06-044-010-011/020028
(CHEVENDRA) 		0206044000NRG25020520240996927 02/05/2024 Rajarao 0206044WL032489 Rajarao 00176 IDIB000V049 1110 1110 Processed 14/05/2024 4005703150 Mr RAJA RAO VUCHULA INDIAN BANK(607105)
170 Pedana AP-06-044-010-011/020028
(CHEVENDRA) 		0206044000NRG25020520240996928 02/05/2024 Vanaja 0206044WL032489 Vanaja 00176 IDIB000V049 1110 1110 Processed 14/05/2024 4005703345 Mrs VANAJA VUTCHULA INDIAN BANK(607105)
171 Pedana AP-06-044-010-011/020032
(CHEVENDRA) 		0206044000NRG25020520240996965 02/05/2024 Arjunarao 0206044WL032491 Arjunarao 00176 IDIB000V049 1620 1620 Processed 14/05/2024 4005703215 Mr Mande Arjuna Rao INDIAN BANK(607105)
172 Pedana AP-06-044-010-011/020037
(CHEVENDRA) 		0206044000NRG25020520240996967 02/05/2024 Nagamalli 0206044WL032491 Nagamalli 00176 IDIB000V049 1350 1350 Processed 14/05/2024 4005703204 VUTCHULA NAGA MALLI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Pedana AP-06-044-010-011/020037
(CHEVENDRA) 		0206044000NRG25020520240996966 02/05/2024 Veera Venkatrao 0206044WL032491 Veera Venkatrao 00176 IDIB000V049 1350 1350 Processed 14/05/2024 4005703203 VUTCHULA VEERA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Pedana AP-06-044-010-011/020044
(CHEVENDRA) 		0206044000NRG25020520240996930 02/05/2024 Naga Koteswaramma 0206044WL032489 Naga Koteswaramma 00176 IDIB000V049 1110 1110 Processed 14/05/2024 4005703151 Mrs KOTESWARAMMA BAVISETTI INDIAN BANK(607105)
175 Pedana AP-06-044-010-011/020044
(CHEVENDRA) 		0206044000NRG25020520240996929 02/05/2024 Nancharaiah 0206044WL032489 Nancharaiah 00176 IDIB000V049 1110 1110 Processed 14/05/2024 4005703152 Mr Bavisetty Nancharaiah INDIAN BANK(607105)
176 Pedana AP-06-044-010-011/020045
(CHEVENDRA) 		0206044000NRG25020520240996931 02/05/2024 Krishnamurthi 0206044WL032489 Krishnamurthi 00176 IDIB000V049 1110 1110 Processed 14/05/2024 4005703213 Mr BAVISETTI KRISHNA MURTHY INDIAN BANK(607105)
177 Pedana AP-06-044-010-011/020046
(CHEVENDRA) 		0206044000NRG25020520240996933 02/05/2024 Bavisetti Dhanalakshmi 0206044WL032489 Bavisetti Dhanalakshmi 00176 IDIB000V049 1110 1110 Processed 14/05/2024 4005702621 Mrs Bavisetti Dhana Lakshami INDIAN BANK(607105)
178 Pedana AP-06-044-010-011/020046
(CHEVENDRA) 		0206044000NRG25020520240996932 02/05/2024 Satyanarayana 0206044WL032489 Satyanarayana 00176 IDIB000V049 1110 1110 Processed 14/05/2024 4005702620 Mr SATYANARAYANA BAVISETTI INDIAN BANK(607105)
179 Pedana AP-06-044-010-011/020053
(CHEVENDRA) 		0206044000NRG25020520240996935 02/05/2024 Nagadurgadevi 0206044WL032489 Nagadurgadevi 00176 IDIB000V049 750 750 Processed 14/05/2024 4005703319 Mrs NAGA DURGA DEVI TANTIPUDI INDIAN BANK(607105)
180 Pedana AP-06-044-010-011/020053
(CHEVENDRA) 		0206044000NRG25020520240996934 02/05/2024 Nagarjuna 0206044WL032489 Nagarjuna 00176 IDIB000V049 1110 1110 Processed 14/05/2024 4005702793 Mr Tantipudi Nagarjuna INDIAN BANK(607105)
181 Pedana AP-06-044-010-011/020054
(CHEVENDRA) 		0206044000NRG25020520240996936 02/05/2024 Ankamadasu 0206044WL032489 Ankamadasu 00176 IDIB000V049 900 900 Processed 14/05/2024 4005702809 Mr Kunapareddy Ankamma Rao INDIAN BANK(607105)
182 Pedana AP-06-044-010-011/020054
(CHEVENDRA) 		0206044000NRG25020520240996937 02/05/2024 Arunakumari 0206044WL032489 Arunakumari 00176 IDIB000V049 900 900 Processed 14/05/2024 4005703222 Mr Kunapareddy Aruna Kumari INDIAN BANK(607105)
183 Pedana AP-06-044-010-011/020055
(CHEVENDRA) 		0206044000NRG25020520240996938 02/05/2024 Venkateswararao 0206044WL032489 Venkateswararao 00176 IDIB000V049 900 900 Processed 14/05/2024 4005703314 MR VENKATESWARARO KUNAPAREDDY STATE BANK OF INDIA(508548)
184 Pedana AP-06-044-010-011/020058
(CHEVENDRA) 		0206044000NRG25020520240996940 02/05/2024 Dhanalakshmi 0206044WL032489 Dhanalakshmi 00176 IDIB000V049 900 900 Processed 14/05/2024 4005702805 Mrs Gudivada Lakshmi INDIAN BANK(607105)
185 Pedana AP-06-044-010-011/020058
(CHEVENDRA) 		0206044000NRG25020520240996939 02/05/2024 Venkateswararao 0206044WL032489 Venkateswararao 00176 IDIB000V049 900 900 Processed 14/05/2024 4005703236 Mr GUDIVADA VENKATESWARA RAO INDIAN BANK(607105)
186 Pedana AP-06-044-010-011/020059
(CHEVENDRA) 		0206044000NRG25020520240996941 02/05/2024 Sudhakar 0206044WL032489 Sudhakar 00176 IDIB000V049 900 900 Processed 14/05/2024 4005702613 Mr SUDHAKAR RAO KUNAPAREDDY INDIAN BANK(607105)
187 Pedana AP-06-044-010-011/020060
(CHEVENDRA) 		0206044000NRG25020520240996969 02/05/2024 Nagadurgabhavani 0206044WL032491 Nagadurgabhavani 00176 IDIB000V049 960 960 Processed 14/05/2024 4005702615 Mrs NAGA DURGA BHAVANI GUDIVADA INDIAN BANK(607105)
188 Pedana AP-06-044-010-011/020060
(CHEVENDRA) 		0206044000NRG25020520240996968 02/05/2024 Ramu 0206044WL032491 Ramu 00176 IDIB000V049 960 960 Processed 14/05/2024 4005702612 Mr RAMU INDIAN BANK(607105)
189 Pedana AP-06-044-010-011/020063
(CHEVENDRA) 		0206044000NRG25020520240996970 02/05/2024 Anjanadevi 0206044WL032491 Anjanadevi 00176 IDIB000V049 720 720 Processed 14/05/2024 4005703216 Mrs ANJANA DEVI NALLARI INDIAN BANK(607105)
190 Pedana AP-06-044-010-011/020074
(CHEVENDRA) 		0206044000NRG25020520240996942 02/05/2024 Nageswararao 0206044WL032489 Nageswararao 00176 IDIB000V049 900 900 Processed 14/05/2024 4005703217 MR VANNEMREDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
191 Pedana AP-06-044-010-011/020080
(CHEVENDRA) 		0206044000NRG25020520240996972 02/05/2024 Pavitra 0206044WL032491 Pavitra 00176 IDIB000V049 1440 1440 Processed 14/05/2024 4005703219 Mrs Kunapareddy Pavitra KUNAPAREDDY INDIAN BANK(607105)
192 Pedana AP-06-044-010-011/020097
(CHEVENDRA) 		0206044000NRG25020520240996973 02/05/2024 Bramhaiah kolapalli 0206044WL032491 Bramhaiah kolapalli 00176 IDIB000V049 1200 1200 Processed 14/05/2024 4005702616 Mr KOLAPALLI BRAHMAYYA INDIAN BANK(607105)
193 Pedana AP-06-044-010-011/020097
(CHEVENDRA) 		0206044000NRG25020520240996974 02/05/2024 Ratnaji kalapalli 0206044WL032491 Ratnaji kalapalli 00176 IDIB000V049 1440 1440 Processed 14/05/2024 4005702617 Mrs Ratnaji Kolapalli INDIAN BANK(607105)
194 Pedana AP-06-044-018-023/010409
(NANDAMURU) 		0206044000NRG25020520240996993 02/05/2024 Ramadevi 0206044WL032492 Ramadevi 00176 IDIB000V049 630 630 Processed 14/05/2024 4005703169 MRS RAMADEVI SUNNAPU STATE BANK OF INDIA(508548)
195 Pedana AP-06-044-022-027/020018
(KUDURU) 		0206044000NRG25020520240995519 02/05/2024 Venkateswararao 0206044WL032402 Venkateswararao 00176 IDIB000V049 300 300 Processed 14/05/2024 4005702807 Mr Vemula Venkateswara Rao INDIAN BANK(607105)
196 Pedana AP-06-044-022-027/020050
(KUDURU) 		0206044000NRG25020520240995526 02/05/2024 Sivakrishna 0206044WL032402 Sivakrishna 00176 IDIB000V049 600 600 Processed 14/05/2024 4005702806 Mr Vemula Siva Krishna INDIAN BANK(607105)
197 Pedana AP-06-044-022-027/020080
(KUDURU) 		0206044000NRG25020520240995533 02/05/2024 Siva Prasad 0206044WL032402 Siva Prasad 00176 IDIB000V049 600 600 Processed 14/05/2024 4005702810 Mr Polagani Siva Prasad INDIAN BANK(607105)
SubTotal 177410 177410
198 Pedana AP-06-044-016-022/010054
(JINJERU) 		0206044000NRG25020520240997777 02/05/2024 Manula 0206044WL032540 Manula 00176 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005703026 Manjula Vusala SAPTAGIRI GRAMEENA BANK(607053)
199 Pedana AP-06-044-018-023/010039
(NANDAMURU) 		0206044000NRG25020520240995603 02/05/2024 Parasa Ankalamma 0206044WL032405 Parasa Ankalamma 00176 IDIB0SGB001 1000 1000 Processed 14/05/2024 4005703326 PARASA ANKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
200 Pedana AP-06-044-018-023/010185
(NANDAMURU) 		0206044000NRG25020520240996986 02/05/2024 Sarojamma 0206044WL032492 Sarojamma 00176 IDIB0SGB001 1260 1260 Processed 14/05/2024 4005703276 PARASA SAROJANI SAPTAGIRI GRAMEENA BANK(607053)
201 Pedana AP-06-044-018-023/010196
(NANDAMURU) 		0206044000NRG25020520240995627 02/05/2024 Govindarao 0206044WL032405 Govindarao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703179 PARASA GOVINDA RAJULU SAPTAGIRI GRAMEENA BANK(607053)
202 Pedana AP-06-044-018-023/010405
(NANDAMURU) 		0206044000NRG25020520240995645 02/05/2024 Tumma Srinivasarao 0206044WL032405 Tumma Srinivasarao 00176 IDIB0SGB001 750 750 Processed 14/05/2024 4005703266 TUMMA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
203 Pedana AP-06-044-018-023/010431
(NANDAMURU) 		0206044000NRG25020520240995647 02/05/2024 Parasa Dasamantharao 0206044WL032405 Parasa Dasamantharao 00176 IDIB0SGB001 1000 1000 Processed 14/05/2024 4005702819 PARASAA DHASAMANTA RAO SAPTAGIRI GRAMEENA BANK(607053)
204 Pedana AP-06-044-018-023/010437
(NANDAMURU) 		0206044000NRG25020520240995648 02/05/2024 Samudraveni 0206044WL032405 Samudraveni 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005703329 MS SAMUDRAVENI KUNCHA STATE BANK OF INDIA(508548)
205 Pedana AP-06-044-018-023/010495
(NANDAMURU) 		0206044000NRG25020520240995652 02/05/2024 Tumma Siva Nagaraju 0206044WL032405 Tumma Siva Nagaraju 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702633 TUMMA SIVA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
206 Pedana AP-06-044-018-023/010640
(NANDAMURU) 		0206044000NRG25020520240995656 02/05/2024 lakshmi 0206044WL032405 lakshmi 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703178 KUNCHE LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
207 Pedana AP-06-044-018-023/010651
(NANDAMURU) 		0206044000NRG25020520240995657 02/05/2024 Ratna Kumari 0206044WL032405 Ratna Kumari 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703277 KUNCHE RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
208 Pedana AP-06-044-018-023/070017
(NANDAMURU) 		0206044000NRG25020520240995665 02/05/2024 Devi 0206044WL032405 Devi 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005703264 PARASA DEVI SAPTAGIRI GRAMEENA BANK(607053)
209 Pedana AP-06-044-018-023/070127
(NANDAMURU) 		0206044000NRG25020520240995697 02/05/2024 Roja Rani 0206044WL032405 Roja Rani 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703189 MUTHU ROJA RANI SAPTAGIRI GRAMEENA BANK(607053)
210 Pedana AP-06-044-018-023/070142
(NANDAMURU) 		0206044000NRG25020520240995705 02/05/2024 Venkanna Babu 0206044WL032405 Venkanna Babu 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703200 MR VENKANNABABU DESU STATE BANK OF INDIA(508548)
211 Pedana AP-06-044-018-023/070143
(NANDAMURU) 		0206044000NRG25020520240995707 02/05/2024 Venkata ramana 0206044WL032405 Venkata ramana 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703163 BAIRAVA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
212 Pedana AP-06-044-019-024/010141
(MADAKA) 		0206044000NRG25020520240997055 02/05/2024 Venkateswaramma 0206044WL032495 Venkateswaramma 00176 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005703207 MRS VENKATESWARAMMA DAVU STATE BANK OF INDIA(508548)
213 Pedana AP-06-044-019-024/010144
(MADAKA) 		0206044000NRG25020520240997057 02/05/2024 Sonti Usharani 0206044WL032495 Sonti Usharani 00176 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005703251 Sonti Usha Rani SAPTAGIRI GRAMEENA BANK(607053)
214 Pedana AP-06-044-019-024/010144
(MADAKA) 		0206044000NRG25020520240997056 02/05/2024 Swamy 0206044WL032495 Swamy 00176 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005702838 SONTI SWAMY SONTI USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
215 Pedana AP-06-044-019-024/010159
(MADAKA) 		0206044000NRG25020520240997069 02/05/2024 Sirisha 0206044WL032495 Sirisha 00176 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005703079 JOGI SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
216 Pedana AP-06-044-019-024/010160
(MADAKA) 		0206044000NRG25020520240997070 02/05/2024 Adilakshmi 0206044WL032495 Adilakshmi 00176 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005702656 CHILIMUNTA SRINIVASAMMA SAPTAGIRI GRAMEENA BANK(607053)
217 Pedana AP-06-044-019-024/010247
(MADAKA) 		0206044000NRG25020520240997121 02/05/2024 Jyothi 0206044WL032497 Jyothi 00176 IDIB0SGB001 1170 1170 Processed 14/05/2024 4005702566 JOGI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
218 Pedana AP-06-044-019-024/010250
(MADAKA) 		0206044000NRG25020520240997124 02/05/2024 Nagasatyavathi 0206044WL032497 Nagasatyavathi 00176 IDIB0SGB001 1170 1170 Processed 14/05/2024 4005703252 PAMARTHI NAGA SATHYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
219 Pedana AP-06-044-019-024/010272
(MADAKA) 		0206044000NRG25020520240997086 02/05/2024 Jogi Achhamma 0206044WL032496 Jogi Achhamma 00176 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005702649 Jogi Atchamma SAPTAGIRI GRAMEENA BANK(607053)
220 Pedana AP-06-044-019-024/010282
(MADAKA) 		0206044000NRG25020520240997097 02/05/2024 Pandurangamma 0206044WL032496 Pandurangamma 00176 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005703011 KAGITA PANDURANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
221 Pedana AP-06-044-019-024/010283
(MADAKA) 		0206044000NRG25020520240997099 02/05/2024 Rambabu 0206044WL032496 Rambabu 00176 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005703110 RAMBABU BORRA SAPTAGIRI GRAMEENA BANK(607053)
222 Pedana AP-06-044-019-024/010300
(MADAKA) 		0206044000NRG25020520240997105 02/05/2024 Malleswari 0206044WL032496 Malleswari 00176 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005703010 SAMMETA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
223 Pedana AP-06-044-019-024/010462
(MADAKA) 		0206044000NRG25020520240997112 02/05/2024 Vasanthakumari 0206044WL032496 Vasanthakumari 00176 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005702639 JOGI VASANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
224 Pedana AP-06-044-019-024/010466
(MADAKA) 		0206044000NRG25020520240997116 02/05/2024 Ameleswaramma 0206044WL032496 Ameleswaramma 00176 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005702657 MEKA AMALESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
225 Pedana AP-06-044-019-024/010466
(MADAKA) 		0206044000NRG25020520240997117 02/05/2024 Chintalayya 0206044WL032496 Chintalayya 00176 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005703186 Meka Chintalayya FINO PAYMENTS BANK LTD(608001)
226 Pedana AP-06-044-019-024/010469
(MADAKA) 		0206044000NRG25020520240997118 02/05/2024 Karuna Kumari 0206044WL032496 Karuna Kumari 00176 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005703090 JOGI KARUNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
227 Pedana AP-06-044-019-024/010470
(MADAKA) 		0206044000NRG25020520240997078 02/05/2024 Siva Parvathi 0206044WL032495 Siva Parvathi 00176 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005703080 KAGITA SIVA PARVATI SAPTAGIRI GRAMEENA BANK(607053)
228 Pedana AP-06-044-019-024/010483
(MADAKA) 		0206044000NRG25020520240997080 02/05/2024 NAGA YUVA RANI 0206044WL032495 NAGA YUVA RANI 00176 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005702572 JANNA NAGA YUVA RANI SAPTAGIRI GRAMEENA BANK(607053)
229 Pedana AP-06-044-019-024/010483
(MADAKA) 		0206044000NRG25020520240997079 02/05/2024 VIJAYA RAJU 0206044WL032495 VIJAYA RAJU 00176 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005702573 JOGI VIJAYARAJU IDBI BANK(607095)
230 Pedana AP-06-044-019-024/010499
(MADAKA) 		0206044000NRG25020520240997083 02/05/2024 Mounika 0206044WL032495 Mounika 00176 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005703145 KARE MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
231 Pedana AP-06-044-019-024/010501
(MADAKA) 		0206044000NRG25020520240997084 02/05/2024 Ramya 0206044WL032495 Ramya 00176 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005703146 PITTALA RAMYA UNION BANK OF INDIA(508500)
SubTotal 44960 44960
232 Pedana AP-06-044-018-023/010189
(NANDAMURU) 		0206044000NRG25020520240995622 02/05/2024 Savitramma 0206044WL032405 Savitramma 00415 SBIN0000874 1500 1500 Processed 14/05/2024 4005702773 Sirivella Savithramma SAPTAGIRI GRAMEENA BANK(607053)
233 Pedana AP-06-044-018-023/010199
(NANDAMURU) 		0206044000NRG25020520240995628 02/05/2024 Vanameswari 0206044WL032405 Vanameswari 00415 SBIN0000874 1500 1500 Processed 14/05/2024 4005703271 PARASA VANAMESWARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3000 3000
234 Pedana AP-06-044-007-007/010107
(CHODAVARAM) 		0206044000NRG25020520240998403 02/05/2024 Musili 0206044WL032572 Musili 00415 SBIN0003186 1590 1590 Processed 14/05/2024 4005703073 MR JANNU MUSILI STATE BANK OF INDIA(508548)
235 Pedana AP-06-044-007-007/010108
(CHODAVARAM) 		0206044000NRG25020520240998407 02/05/2024 Renukamma 0206044WL032572 Renukamma 00415 SBIN0003186 1590 1590 Processed 14/05/2024 4005702868 POSINA RENUKAMMA UNION BANK OF INDIA(508500)
236 Pedana AP-06-044-007-007/010208
(CHODAVARAM) 		0206044000NRG25020520240998393 02/05/2024 Subbarao 0206044WL032571 Subbarao 00415 SBIN0003186 1040 1040 Processed 14/05/2024 4005702997 MR RAAVI SUBBA RAO STATE BANK OF INDIA(508548)
237 Pedana AP-06-044-015-020/010012
(PULLAPADU) 		0206044000NRG25020520240998811 02/05/2024 Nagaraju 0206044WL032607 Nagaraju 00415 SBIN0003186 750 750 Processed 14/05/2024 4005702864 VALUVULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pedana AP-06-044-015-020/010031
(PULLAPADU) 		0206044000NRG25020520240998832 02/05/2024 Prasad Rao 0206044WL032607 Prasad Rao 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702768 PALAGANI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 Pedana AP-06-044-015-020/010034
(PULLAPADU) 		0206044000NRG25020520240998838 02/05/2024 Ashokkumar 0206044WL032607 Ashokkumar 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702867 JOGI ASHOK KUMAR UNION BANK OF INDIA(508500)
240 Pedana AP-06-044-015-020/010046
(PULLAPADU) 		0206044000NRG25020520240998850 02/05/2024 Jalasindhu 0206044WL032607 Jalasindhu 00415 SBIN0003186 450 450 Processed 14/05/2024 4005702787 MR JALACHANDRA RAO CHILLIMUNTHA STATE BANK OF INDIA(508548)
241 Pedana AP-06-044-015-020/010050
(PULLAPADU) 		0206044000NRG25020520240998855 02/05/2024 Madhubabu 0206044WL032607 Madhubabu 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702771 CHILLIMUNTA MADHUMIBABU UNION BANK OF INDIA(508500)
242 Pedana AP-06-044-015-020/010060
(PULLAPADU) 		0206044000NRG25020520240998869 02/05/2024 Peddapamu 0206044WL032607 Peddapamu 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702945 MR CHILLIMUNTHA PEDAPAMU STATE BANK OF INDIA(508548)
243 Pedana AP-06-044-015-020/010069
(PULLAPADU) 		0206044000NRG25020520240998880 02/05/2024 Anka Mahalakshmi 0206044WL032607 Anka Mahalakshmi 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702786 PAMARTHI ANKAAMAHALAKSHMI UNION BANK OF INDIA(508500)
244 Pedana AP-06-044-015-020/010070
(PULLAPADU) 		0206044000NRG25020520240998882 02/05/2024 Gangakumari 0206044WL032607 Gangakumari 00415 SBIN0003186 600 600 Processed 14/05/2024 4005702856 PAMARTHI GANGAKUMARI UNION BANK OF INDIA(508500)
245 Pedana AP-06-044-015-020/010088
(PULLAPADU) 		0206044000NRG25020520240998902 02/05/2024 Gangaiah 0206044WL032607 Gangaiah 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702769 MURALA GANGAIAH STATE BANK OF INDIA(508548)
246 Pedana AP-06-044-015-020/010088
(PULLAPADU) 		0206044000NRG25020520240998903 02/05/2024 Jayamma 0206044WL032607 Jayamma 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702877 MURALA JAYAMMA UNION BANK OF INDIA(508500)
247 Pedana AP-06-044-015-020/010091
(PULLAPADU) 		0206044000NRG25020520240998907 02/05/2024 Venkateswararao 0206044WL032607 Venkateswararao 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702860 MR PALAGANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
248 Pedana AP-06-044-015-020/010093
(PULLAPADU) 		0206044000NRG25020520240998911 02/05/2024 Nageswararao 0206044WL032607 Nageswararao 00415 SBIN0003186 450 450 Processed 14/05/2024 4005702859 MR GUDAVALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
249 Pedana AP-06-044-015-020/010094
(PULLAPADU) 		0206044000NRG25020520240998912 02/05/2024 Manikyalarao 0206044WL032607 Manikyalarao 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702763 GUDAVELLI MANIKYALARAO UNION BANK OF INDIA(508500)
250 Pedana AP-06-044-015-020/010099
(PULLAPADU) 		0206044000NRG25020520240998915 02/05/2024 Venkateswaramma 0206044WL032607 Venkateswaramma 00415 SBIN0003186 450 450 Processed 14/05/2024 4005702774 RAJULAPATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
251 Pedana AP-06-044-015-020/010107
(PULLAPADU) 		0206044000NRG25020520240998927 02/05/2024 manikanta 0206044WL032607 manikanta 00415 SBIN0003186 900 900 Processed 14/05/2024 4005703066 MS CHILLIMUNTHA MANIKANTA STATE BANK OF INDIA(508548)
252 Pedana AP-06-044-015-020/010109
(PULLAPADU) 		0206044000NRG25020520240998929 02/05/2024 Subrahmanyam 0206044WL032607 Subrahmanyam 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702858 MR POSINA SUBRAMANYAM STATE BANK OF INDIA(508548)
253 Pedana AP-06-044-015-020/010110
(PULLAPADU) 		0206044000NRG25020520240998931 02/05/2024 Nagaraju 0206044WL032607 Nagaraju 00415 SBIN0003186 600 600 Processed 14/05/2024 4005702865 MR POSINA NAGA RAJU STATE BANK OF INDIA(508548)
254 Pedana AP-06-044-015-020/010113
(PULLAPADU) 		0206044000NRG25020520240998939 02/05/2024 sujatha 0206044WL032607 sujatha 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702785 MRS SUJATHA JOGI STATE BANK OF INDIA(508548)
255 Pedana AP-06-044-015-020/010114
(PULLAPADU) 		0206044000NRG25020520240998941 02/05/2024 Krishna 0206044WL032607 Krishna 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702949 JOGI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Pedana AP-06-044-015-020/010117
(PULLAPADU) 		0206044000NRG25020520240998946 02/05/2024 Rangamma 0206044WL032607 Rangamma 00415 SBIN0003186 900 900 Processed 14/05/2024 4005703257 MRS JOGI RANGAMMA STATE BANK OF INDIA(508548)
257 Pedana AP-06-044-015-020/010122
(PULLAPADU) 		0206044000NRG25020520240998949 02/05/2024 P.v.rao 0206044WL032607 P.v.rao 00415 SBIN0003186 150 150 Processed 14/05/2024 4005702571 MRS PEDAVENKATARAO JOGI STATE BANK OF INDIA(508548)
258 Pedana AP-06-044-015-020/010123
(PULLAPADU) 		0206044000NRG25020520240998952 02/05/2024 Venkatravamma 0206044WL032607 Venkatravamma 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702638 MRS VENKATRAVAMMA JOGI STATE BANK OF INDIA(508548)
259 Pedana AP-06-044-015-020/010126
(PULLAPADU) 		0206044000NRG25020520240998954 02/05/2024 Sivakesavara Rao 0206044WL032607 Sivakesavara Rao 00415 SBIN0003186 600 600 Processed 14/05/2024 4005702767 MR PADAMATA SIVA KESAVA RAO STATE BANK OF INDIA(508548)
260 Pedana AP-06-044-015-020/010131
(PULLAPADU) 		0206044000NRG25020520240998962 02/05/2024 Nagaraju 0206044WL032607 Nagaraju 00415 SBIN0003186 300 300 Processed 14/05/2024 4005702764 PAMU NAGA RAJU STATE BANK OF INDIA(508548)
261 Pedana AP-06-044-015-020/010133
(PULLAPADU) 		0206044000NRG25020520240998964 02/05/2024 Prasada Rao 0206044WL032607 Prasada Rao 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702862 MR PRASADA RAO PAMU STATE BANK OF INDIA(508548)
262 Pedana AP-06-044-015-020/010133
(PULLAPADU) 		0206044000NRG25020520240998965 02/05/2024 Rajeswari 0206044WL032607 Rajeswari 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702854 MEDDA RAJESWARI UNION BANK OF INDIA(508500)
263 Pedana AP-06-044-015-020/010133
(PULLAPADU) 		0206044000NRG25020520240998966 02/05/2024 Santakumari 0206044WL032607 Santakumari 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702947 MRS SANTHA KUMARI PAMU STATE BANK OF INDIA(508548)
264 Pedana AP-06-044-015-020/010134
(PULLAPADU) 		0206044000NRG25020520240998967 02/05/2024 Venkateswara Rao 0206044WL032607 Venkateswara Rao 00415 SBIN0003186 750 750 Processed 14/05/2024 4005702778 DONDAPATI VENKATESWARAO UNION BANK OF INDIA(508500)
265 Pedana AP-06-044-015-020/010141
(PULLAPADU) 		0206044000NRG25020520240998978 02/05/2024 Veeramma 0206044WL032607 Veeramma 00415 SBIN0003186 750 750 Processed 14/05/2024 4005703083 MRS KANAKAVALLI VEERAMMA STATE BANK OF INDIA(508548)
266 Pedana AP-06-044-015-020/010145
(PULLAPADU) 		0206044000NRG25020520240998980 02/05/2024 Baburao 0206044WL032607 Baburao 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702765 PAMU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
267 Pedana AP-06-044-015-020/010145
(PULLAPADU) 		0206044000NRG25020520240998982 02/05/2024 Sowmya 0206044WL032607 Sowmya 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702878 Pamu Sowmya FINO PAYMENTS BANK LTD(608001)
268 Pedana AP-06-044-015-020/020001
(PULLAPADU) 		0206044000NRG25020520240998987 02/05/2024 Venkateswara Rao 0206044WL032607 Venkateswara Rao 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702857 JOGI VENKATESWARARAO UNION BANK OF INDIA(508500)
269 Pedana AP-06-044-015-020/020010
(PULLAPADU) 		0206044000NRG25020520240998995 02/05/2024 Ratnayya 0206044WL032607 Ratnayya 00415 SBIN0003186 600 600 Processed 14/05/2024 4005702880 KAGITHA RATTHAYYA UNION BANK OF INDIA(508500)
270 Pedana AP-06-044-015-020/020019
(PULLAPADU) 		0206044000NRG25020520240999008 02/05/2024 vijayalakshmi 0206044WL032607 vijayalakshmi 00415 SBIN0003186 750 750 Processed 14/05/2024 4005702982 MURALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
271 Pedana AP-06-044-015-020/020022
(PULLAPADU) 		0206044000NRG25020520240999012 02/05/2024 Amaleswaramma 0206044WL032607 Amaleswaramma 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702780 KAGITHA AMALESWARAMMA UNION BANK OF INDIA(508500)
272 Pedana AP-06-044-015-020/020022
(PULLAPADU) 		0206044000NRG25020520240999011 02/05/2024 Nagasarayya 0206044WL032607 Nagasarayya 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702884 MR KAGIHTA NAGA SARAIAH STATE BANK OF INDIA(508548)
273 Pedana AP-06-044-015-020/020024
(PULLAPADU) 		0206044000NRG25020520240999017 02/05/2024 Suresh 0206044WL032607 Suresh 00415 SBIN0003186 600 600 Processed 14/05/2024 4005702779 MURALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Pedana AP-06-044-015-020/020027
(PULLAPADU) 		0206044000NRG25020520240999023 02/05/2024 Samudraveni 0206044WL032607 Samudraveni 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702882 BHOTLA SAMUDRAVENI UNION BANK OF INDIA(508500)
275 Pedana AP-06-044-015-020/020027
(PULLAPADU) 		0206044000NRG25020520240999022 02/05/2024 Seshayya 0206044WL032607 Seshayya 00415 SBIN0003186 900 900 Processed 14/05/2024 4005702881 BOTLA SHESAYYA UNION BANK OF INDIA(508500)
276 Pedana AP-06-044-015-020/020029
(PULLAPADU) 		0206044000NRG25020520240999025 02/05/2024 Veeraraghavayya 0206044WL032607 Veeraraghavayya 00415 SBIN0003186 600 600 Processed 14/05/2024 4005702781 MR VEERA RAGHAVAIAH KAGITHA STATE BANK OF INDIA(508548)
277 Pedana AP-06-044-015-020/020031
(PULLAPADU) 		0206044000NRG25020520240999027 02/05/2024 Veereswaramma 0206044WL032607 Veereswaramma 00415 SBIN0003186 300 300 Processed 14/05/2024 4005702883 KAGITHA VEERESWARAMMA UNION BANK OF INDIA(508500)
278 Pedana AP-06-044-016-022/010003
(JINJERU) 		0206044000NRG25020520240997763 02/05/2024 Ranga Rao 0206044WL032540 Ranga Rao 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702903 MR RANGARAO UUSALA STATE BANK OF INDIA(508548)
279 Pedana AP-06-044-016-022/010007
(JINJERU) 		0206044000NRG25020520240997765 02/05/2024 Prasad 0206044WL032540 Prasad 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702641 MR PRASAD JAKKULA STATE BANK OF INDIA(508548)
280 Pedana AP-06-044-016-022/010007
(JINJERU) 		0206044000NRG25020520240997766 02/05/2024 Pushpavathi 0206044WL032540 Pushpavathi 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702893 MRS PUSPAVAATI JAKULLA STATE BANK OF INDIA(508548)
281 Pedana AP-06-044-016-022/010008
(JINJERU) 		0206044000NRG25020520240997865 02/05/2024 Bandi Mangamma 0206044WL032555 Bandi Mangamma 00415 SBIN0003186 520 520 Processed 14/05/2024 4005702644 MRS MANGAMMA BANDI STATE BANK OF INDIA(508548)
282 Pedana AP-06-044-016-022/010008
(JINJERU) 		0206044000NRG25020520240997864 02/05/2024 Chanti 0206044WL032555 Chanti 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005703308 MR CHANTI BANTI STATE BANK OF INDIA(508548)
283 Pedana AP-06-044-016-022/010011
(JINJERU) 		0206044000NRG25020520240997768 02/05/2024 Ravibabu 0206044WL032540 Ravibabu 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702643 MR RAVIBABU VUSALA STATE BANK OF INDIA(508548)
284 Pedana AP-06-044-016-022/010011
(JINJERU) 		0206044000NRG25020520240997767 02/05/2024 Venu 0206044WL032540 Venu 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702873 MR VUSALA VENU STATE BANK OF INDIA(508548)
285 Pedana AP-06-044-016-022/010013
(JINJERU) 		0206044000NRG25020520240997769 02/05/2024 Suryanarayana 0206044WL032540 Suryanarayana 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702663 MR SURAIAH JAKKULA STATE BANK OF INDIA(508548)
286 Pedana AP-06-044-016-022/010013
(JINJERU) 		0206044000NRG25020520240997770 02/05/2024 Venkateswaramma 0206044WL032540 Venkateswaramma 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005702904 MRS VENKATESWARAMMA JAKKULA STATE BANK OF INDIA(508548)
287 Pedana AP-06-044-016-022/010014
(JINJERU) 		0206044000NRG25020520240997771 02/05/2024 Baladurga 0206044WL032540 Baladurga 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702863 MRS BALA DURGA KUNDURU STATE BANK OF INDIA(508548)
288 Pedana AP-06-044-016-022/010015
(JINJERU) 		0206044000NRG25020520240997772 02/05/2024 Malleswari 0206044WL032540 Malleswari 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005703094 MRS MALLESWARI BIKKAVOLU STATE BANK OF INDIA(508548)
289 Pedana AP-06-044-016-022/010017
(JINJERU) 		0206044000NRG25020520240997773 02/05/2024 Tulasi Mahalakshmi 0206044WL032540 Tulasi Mahalakshmi 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702662 MRS TULASIMAHALAKSHMI TOTA STATE BANK OF INDIA(508548)
290 Pedana AP-06-044-016-022/010024
(JINJERU) 		0206044000NRG25020520240997785 02/05/2024 Venkata Lakshmi 0206044WL032544 Venkata Lakshmi 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702905 MRS VENKATALAKSHMI BIKKAVOLU STATE BANK OF INDIA(508548)
291 Pedana AP-06-044-016-022/010043
(JINJERU) 		0206044000NRG25020520240997812 02/05/2024 Prameela 0206044WL032550 Prameela 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702995 MUNDRU PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Pedana AP-06-044-016-022/010048
(JINJERU) 		0206044000NRG25020520240997868 02/05/2024 Koteswara Rao 0206044WL032555 Koteswara Rao 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005703068 BANDI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
293 Pedana AP-06-044-016-022/010048
(JINJERU) 		0206044000NRG25020520240997869 02/05/2024 Mariyamma 0206044WL032555 Mariyamma 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005702899 MRS MARIYAMMA BANDI STATE BANK OF INDIA(508548)
294 Pedana AP-06-044-016-022/010054
(JINJERU) 		0206044000NRG25020520240997776 02/05/2024 Srinivasa Rao 0206044WL032540 Srinivasa Rao 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005703025 VUSALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Pedana AP-06-044-016-022/010059
(JINJERU) 		0206044000NRG25020520240997815 02/05/2024 Solmonraju 0206044WL032550 Solmonraju 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702894 MR SALMANRAJU JALDULA STATE BANK OF INDIA(508548)
296 Pedana AP-06-044-016-022/010059
(JINJERU) 		0206044000NRG25020520240997816 02/05/2024 Suresh 0206044WL032550 Suresh 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702664 MR SURESHBABU JALDULA STATE BANK OF INDIA(508548)
297 Pedana AP-06-044-016-022/010061
(JINJERU) 		0206044000NRG25020520240997818 02/05/2024 Prasanthi Kumari 0206044WL032550 Prasanthi Kumari 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702896 MRS JALDULA PRASANTHI KUMARI STATE BANK OF INDIA(508548)
298 Pedana AP-06-044-016-022/010062
(JINJERU) 		0206044000NRG25020520240997819 02/05/2024 Rajarao 0206044WL032550 Rajarao 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702900 MR RAJARAO JALDULA STATE BANK OF INDIA(508548)
299 Pedana AP-06-044-016-022/010064
(JINJERU) 		0206044000NRG25020520240997822 02/05/2024 Venkata Lakshmi 0206044WL032550 Venkata Lakshmi 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702891 VENKATA LAKSHMI JALDULU SAPTAGIRI GRAMEENA BANK(607053)
300 Pedana AP-06-044-016-022/010064
(JINJERU) 		0206044000NRG25020520240997821 02/05/2024 Venkata Nagendra Babu 0206044WL032550 Venkata Nagendra Babu 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005703320 JALDULA VENKATA NAGENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
301 Pedana AP-06-044-016-022/010065
(JINJERU) 		0206044000NRG25020520240997823 02/05/2024 Subbamma 0206044WL032550 Subbamma 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702889 MRS SUBBULU JALDULA STATE BANK OF INDIA(508548)
302 Pedana AP-06-044-016-022/010070
(JINJERU) 		0206044000NRG25020520240997824 02/05/2024 Garikamukku Rajamani 0206044WL032550 Garikamukku Rajamani 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702888 MRS RAJA MANI GARIKAMUKKU STATE BANK OF INDIA(508548)
303 Pedana AP-06-044-016-022/010072
(JINJERU) 		0206044000NRG25020520240997825 02/05/2024 Nagesh Babu 0206044WL032550 Nagesh Babu 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702642 JALDULA NAGESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
304 Pedana AP-06-044-016-022/010073
(JINJERU) 		0206044000NRG25020520240997827 02/05/2024 Pentayya 0206044WL032550 Pentayya 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702906 MR PENTAIAH JALDULA STATE BANK OF INDIA(508548)
305 Pedana AP-06-044-016-022/010075
(JINJERU) 		0206044000NRG25020520240995769 02/05/2024 Shiva 0206044WL032408 Shiva 00415 SBIN0003186 1164 1164 Processed 14/05/2024 4005702935 MRS SIVA NAGENDRAMMA MERUGUMILLI STATE BANK OF INDIA(508548)
306 Pedana AP-06-044-016-022/010075
(JINJERU) 		0206044000NRG25020520240995768 02/05/2024 Subbarao 0206044WL032408 Subbarao 00415 SBIN0003186 1164 1164 Processed 14/05/2024 4005702875 MR SUBBARAO MERUGUMILLI STATE BANK OF INDIA(508548)
307 Pedana AP-06-044-016-022/010083
(JINJERU) 		0206044000NRG25020520240995770 02/05/2024 Koteswara Rao 0206044WL032408 Koteswara Rao 00415 SBIN0003186 776 776 Processed 14/05/2024 4005702902 MR KOTESWARA RAO JAKKULA STATE BANK OF INDIA(508548)
308 Pedana AP-06-044-016-022/010083
(JINJERU) 		0206044000NRG25020520240995771 02/05/2024 naga lakshmi 0206044WL032408 naga lakshmi 00415 SBIN0003186 1164 1164 Processed 14/05/2024 4005703153 JAKKULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Pedana AP-06-044-016-022/010085
(JINJERU) 		0206044000NRG25020520240995773 02/05/2024 Venkata Mahalakshmi 0206044WL032408 Venkata Mahalakshmi 00415 SBIN0003186 970 970 Processed 14/05/2024 4005702886 MRS VENKATA MAHALAKSHMI KOMIRIPALEM STATE BANK OF INDIA(508548)
310 Pedana AP-06-044-016-022/010086
(JINJERU) 		0206044000NRG25020520240997871 02/05/2024 Syamala 0206044WL032555 Syamala 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005702887 MRS SHYAMALA KOMIRIPALEM STATE BANK OF INDIA(508548)
311 Pedana AP-06-044-016-022/010103
(JINJERU) 		0206044000NRG25020520240997787 02/05/2024 Padmakumari 0206044WL032544 Padmakumari 00415 SBIN0003186 540 540 Processed 14/05/2024 4005703138 MRS PADMAKUMARI KOMIRIPALEM STATE BANK OF INDIA(508548)
312 Pedana AP-06-044-016-022/010103
(JINJERU) 		0206044000NRG25020520240997786 02/05/2024 Peddiraju 0206044WL032544 Peddiraju 00415 SBIN0003186 540 540 Processed 14/05/2024 4005702852 MR PEDDIRAJU KOMIRIPALEM STATE BANK OF INDIA(508548)
313 Pedana AP-06-044-016-022/010107
(JINJERU) 		0206044000NRG25020520240995774 02/05/2024 Venkanna 0206044WL032408 Venkanna 00415 SBIN0003186 1164 1164 Processed 14/05/2024 4005702907 MR VENKANNA JAKKULA STATE BANK OF INDIA(508548)
314 Pedana AP-06-044-016-022/010112
(JINJERU) 		0206044000NRG25020520240997873 02/05/2024 Dhanunjayya 0206044WL032555 Dhanunjayya 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005703095 MR DHANUNJAYARAO BANDI STATE BANK OF INDIA(508548)
315 Pedana AP-06-044-016-022/010115
(JINJERU) 		0206044000NRG25020520240997750 02/05/2024 Bhaskaramma 0206044WL032539 Bhaskaramma 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702910 MRS BHASKARAMMA MOTUKURI STATE BANK OF INDIA(508548)
316 Pedana AP-06-044-016-022/010116
(JINJERU) 		0206044000NRG25020520240997752 02/05/2024 Venkata Rajyalakshmi 0206044WL032539 Venkata Rajyalakshmi 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702929 MRS VENKATA RAJYALAKSHMI MOTUKURI STATE BANK OF INDIA(508548)
317 Pedana AP-06-044-016-022/010116
(JINJERU) 		0206044000NRG25020520240997751 02/05/2024 Venkateswara Rao 0206044WL032539 Venkateswara Rao 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702996 MOTUKURI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Pedana AP-06-044-016-022/010117
(JINJERU) 		0206044000NRG25020520240997753 02/05/2024 Nadikoti Govardhanamma 0206044WL032539 Nadikoti Govardhanamma 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702994 MRS GOVARDHANAMMA NADIKOTI STATE BANK OF INDIA(508548)
319 Pedana AP-06-044-016-022/010119
(JINJERU) 		0206044000NRG25020520240995776 02/05/2024 Rushyendramani 0206044WL032408 Rushyendramani 00415 SBIN0003186 1164 1164 Processed 14/05/2024 4005702898 MRS RUSHENDRAMANI PUVVULA STATE BANK OF INDIA(508548)
320 Pedana AP-06-044-016-022/010119
(JINJERU) 		0206044000NRG25020520240995775 02/05/2024 Venkateswara Rao 0206044WL032408 Venkateswara Rao 00415 SBIN0003186 1164 1164 Processed 14/05/2024 4005702918 PUVVULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
321 Pedana AP-06-044-016-022/010120
(JINJERU) 		0206044000NRG25020520240997789 02/05/2024 Srinivasa Rao 0206044WL032544 Srinivasa Rao 00415 SBIN0003186 810 810 Processed 14/05/2024 4005703309 PUVVALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
322 Pedana AP-06-044-016-022/010120
(JINJERU) 		0206044000NRG25020520240997790 02/05/2024 Venkayamma 0206044WL032544 Venkayamma 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005703307 MRS VENKAYAMMA PUVVULA STATE BANK OF INDIA(508548)
323 Pedana AP-06-044-016-022/010121
(JINJERU) 		0206044000NRG25020520240997742 02/05/2024 Naga Amar babu 0206044WL032538 Naga Amar babu 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4005703232 Jakkula Naga Amar Babu and Jakkula Pad SAPTAGIRI GRAMEENA BANK(607053)
324 Pedana AP-06-044-016-022/010122
(JINJERU) 		0206044000NRG25020520240997754 02/05/2024 Jayalakshmi 0206044WL032539 Jayalakshmi 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702897 MRS JAYA LAKSHMI JAKKULA STATE BANK OF INDIA(508548)
325 Pedana AP-06-044-016-022/010126
(JINJERU) 		0206044000NRG25020520240997756 02/05/2024 Balatripurasundari 0206044WL032539 Balatripurasundari 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702908 BIKKAVOLU BALA TRIPURA SUNDARI DEVI BANK OF INDIA(508505)
326 Pedana AP-06-044-016-022/010126
(JINJERU) 		0206044000NRG25020520240997755 02/05/2024 Srinivas 0206044WL032539 Srinivas 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702895 Bikkavolu Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
327 Pedana AP-06-044-016-022/010128
(JINJERU) 		0206044000NRG25020520240995777 02/05/2024 Narasimhamurthy 0206044WL032408 Narasimhamurthy 00415 SBIN0003186 1164 1164 Processed 14/05/2024 4005702759 KAVITAM NARASIMHA MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Pedana AP-06-044-016-022/010128
(JINJERU) 		0206044000NRG25020520240995778 02/05/2024 Saraswathi 0206044WL032408 Saraswathi 00415 SBIN0003186 1140 1140 Processed 14/05/2024 4005703208 MRS SARSWATI KAVITAM STATE BANK OF INDIA(508548)
329 Pedana AP-06-044-016-022/010130
(JINJERU) 		0206044000NRG25020520240997793 02/05/2024 Ramesh 0206044WL032544 Ramesh 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702869 MR RAMESH KAVITHAM STATE BANK OF INDIA(508548)
330 Pedana AP-06-044-016-022/010131
(JINJERU) 		0206044000NRG25020520240997795 02/05/2024 Lakshmi 0206044WL032544 Lakshmi 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702901 MRS LAKSHMI JAKKULA STATE BANK OF INDIA(508548)
331 Pedana AP-06-044-016-022/010134
(JINJERU) 		0206044000NRG25020520240997796 02/05/2024 Lakshminarayana 0206044WL032544 Lakshminarayana 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005703067 PUVULA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Pedana AP-06-044-016-022/010134
(JINJERU) 		0206044000NRG25020520240997797 02/05/2024 Rani 0206044WL032544 Rani 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702892 MRS RANI PUVULA STATE BANK OF INDIA(508548)
333 Pedana AP-06-044-016-022/010141
(JINJERU) 		0206044000NRG25020520240997759 02/05/2024 Satish Babu 0206044WL032539 Satish Babu 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005703231 MR JAKKULA SATISH BABU STATE BANK OF INDIA(508548)
334 Pedana AP-06-044-016-022/010143
(JINJERU) 		0206044000NRG25020520240997874 02/05/2024 Chinakrishnamurthy 0206044WL032555 Chinakrishnamurthy 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005703126 MR CHINNAKRISHNAMURTI MOVVA STATE BANK OF INDIA(508548)
335 Pedana AP-06-044-016-022/010143
(JINJERU) 		0206044000NRG25020520240997875 02/05/2024 Padma 0206044WL032555 Padma 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005702784 MS PADMA MOVVA STATE BANK OF INDIA(508548)
336 Pedana AP-06-044-016-022/010153
(JINJERU) 		0206044000NRG25020520240997743 02/05/2024 cukkamma 0206044WL032538 cukkamma 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005703144 MRS CHUKKAMMA MARRI STATE BANK OF INDIA(508548)
337 Pedana AP-06-044-016-022/010154
(JINJERU) 		0206044000NRG25020520240995780 02/05/2024 baburao 0206044WL032408 baburao 00415 SBIN0003186 1140 1140 Processed 14/05/2024 4005703061 MRS BABURAO GANDHAM STATE BANK OF INDIA(508548)
338 Pedana AP-06-044-016-022/010154
(JINJERU) 		0206044000NRG25020520240995781 02/05/2024 nancharamma 0206044WL032408 nancharamma 00415 SBIN0003186 1140 1140 Processed 14/05/2024 4005703060 MRS NANCHARAMMA GANDHAM STATE BANK OF INDIA(508548)
339 Pedana AP-06-044-016-022/010160
(JINJERU) 		0206044000NRG25020520240997829 02/05/2024 nagalakshmi 0206044WL032550 nagalakshmi 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702890 MR NAGA LAKSHMI MANDAPATI STATE BANK OF INDIA(508548)
340 Pedana AP-06-044-016-022/010171
(JINJERU) 		0206044000NRG25020520240997878 02/05/2024 sivaparvati 0206044WL032555 sivaparvati 00415 SBIN0003186 1560 1560 Processed 14/05/2024 4005702885 MRS SIVA PARVARTHI KOMIRIPALEM STATE BANK OF INDIA(508548)
341 Pedana AP-06-044-016-022/010171
(JINJERU) 		0206044000NRG25020520240997877 02/05/2024 srinivasarao 0206044WL032555 srinivasarao 00415 SBIN0003186 1560 1560 Rejected 14/05/2024 4005703116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Pedana AP-06-044-016-022/010181
(JINJERU) 		0206044000NRG25020520240997746 02/05/2024 Suseela 0206044WL032538 Suseela 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702666 MADDALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Pedana AP-06-044-016-022/010186
(JINJERU) 		0206044000NRG25020520240997747 02/05/2024 ASHOK 0206044WL032538 ASHOK 00415 SBIN0003186 270 270 Processed 14/05/2024 4005703156 Mr BAPATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 Pedana AP-06-044-016-022/010187
(JINJERU) 		0206044000NRG25020520240995785 02/05/2024 Nagaraju 0206044WL032408 Nagaraju 00415 SBIN0003186 950 950 Processed 14/05/2024 4005703228 MR GANDHAM NAGARAJU STATE BANK OF INDIA(508548)
345 Pedana AP-06-044-016-022/010187
(JINJERU) 		0206044000NRG25020520240995784 02/05/2024 Paidamma 0206044WL032408 Paidamma 00415 SBIN0003186 950 950 Processed 14/05/2024 4005703069 MRS GANDHAM PAIDAMMA STATE BANK OF INDIA(508548)
346 Pedana AP-06-044-016-022/010197
(JINJERU) 		0206044000NRG25020520240997778 02/05/2024 Venkateswara Rao 0206044WL032540 Venkateswara Rao 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702946 MR VENKATESWARARAO VUCHALA STATE BANK OF INDIA(508548)
347 Pedana AP-06-044-016-022/010197
(JINJERU) 		0206044000NRG25020520240997779 02/05/2024 Venkateswaramma 0206044WL032540 Venkateswaramma 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4005702913 MRS VENKATESWARAMMA VUCHALA STATE BANK OF INDIA(508548)
348 Pedana AP-06-044-016-022/10198
(JINJERU) 		0206044000NRG25020520240997880 02/05/2024 Movva Lakshmi Durga 0206044WL032555 Movva Lakshmi Durga 00415 SBIN0003186 780 780 Processed 14/05/2024 4005703229 MOVVA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Pedana AP-06-044-018-023/010036
(NANDAMURU) 		0206044000NRG25020520240995601 02/05/2024 Baburao 0206044WL032405 Baburao 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702919 MR BABURAO PERUMALLU STATE BANK OF INDIA(508548)
350 Pedana AP-06-044-018-023/010041
(NANDAMURU) 		0206044000NRG25020520240995604 02/05/2024 Ranga rao 0206044WL032405 Ranga rao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702874 MUCHHU RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Pedana AP-06-044-018-023/010047
(NANDAMURU) 		0206044000NRG25020520240995607 02/05/2024 Nancharamma 0206044WL032405 Nancharamma 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702917 Perumalla Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
352 Pedana AP-06-044-018-023/010058
(NANDAMURU) 		0206044000NRG25020520240995610 02/05/2024 Veera Raghavulu 0206044WL032405 Veera Raghavulu 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005703324 MRS VEERARAGHAVULU PARASA STATE BANK OF INDIA(508548)
353 Pedana AP-06-044-018-023/010065
(NANDAMURU) 		0206044000NRG25020520240996976 02/05/2024 Vakalamma 0206044WL032492 Vakalamma 00415 SBIN0003186 420 420 Processed 14/05/2024 4005702871 Voleti Vakalamma SAPTAGIRI GRAMEENA BANK(607053)
354 Pedana AP-06-044-018-023/010065
(NANDAMURU) 		0206044000NRG25020520240996975 02/05/2024 Vistharaku 0206044WL032492 Vistharaku 00415 SBIN0003186 420 420 Processed 14/05/2024 4005703272 Voleti Visthraku SAPTAGIRI GRAMEENA BANK(607053)
355 Pedana AP-06-044-018-023/010070
(NANDAMURU) 		0206044000NRG25020520240996977 02/05/2024 Balaiah 0206044WL032492 Balaiah 00415 SBIN0003186 840 840 Processed 14/05/2024 4005702909 MR BALLAIAH PARASA STATE BANK OF INDIA(508548)
356 Pedana AP-06-044-018-023/010070
(NANDAMURU) 		0206044000NRG25020520240996978 02/05/2024 Venkateswaramma 0206044WL032492 Venkateswaramma 00415 SBIN0003186 420 420 Processed 14/05/2024 4005702879 Parasa Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
357 Pedana AP-06-044-018-023/010073
(NANDAMURU) 		0206044000NRG25020520240996979 02/05/2024 Bhavani 0206044WL032492 Bhavani 00415 SBIN0003186 1050 1050 Processed 14/05/2024 4005702991 Ganjala Bhavani SAPTAGIRI GRAMEENA BANK(607053)
358 Pedana AP-06-044-018-023/010082
(NANDAMURU) 		0206044000NRG25020520240995615 02/05/2024 GOPI PRASAD 0206044WL032405 GOPI PRASAD 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005703175 MR GOPIPRASAD PERUMALLA STATE BANK OF INDIA(508548)
359 Pedana AP-06-044-018-023/010090
(NANDAMURU) 		0206044000NRG25020520240995619 02/05/2024 Mamillarao 0206044WL032405 Mamillarao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702777 MR PARASA MAMILLA RAO STATE BANK OF INDIA(508548)
360 Pedana AP-06-044-018-023/010157
(NANDAMURU) 		0206044000NRG25020520240995620 02/05/2024 Fakeer 0206044WL032405 Fakeer 00415 SBIN0003186 750 750 Processed 14/05/2024 4005702983 MR PAKIRU TUMMA STATE BANK OF INDIA(508548)
361 Pedana AP-06-044-018-023/010167
(NANDAMURU) 		0206044000NRG25020520240995621 02/05/2024 Nagamani 0206044WL032405 Nagamani 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702930 Desu Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
362 Pedana AP-06-044-018-023/010175
(NANDAMURU) 		0206044000NRG25020520240996984 02/05/2024 Veera Raghavulu 0206044WL032492 Veera Raghavulu 00415 SBIN0003186 840 840 Processed 14/05/2024 4005702941 Sirivella Veera Raghavulu SAPTAGIRI GRAMEENA BANK(607053)
363 Pedana AP-06-044-018-023/010185
(NANDAMURU) 		0206044000NRG25020520240996985 02/05/2024 Nagaraju 0206044WL032492 Nagaraju 00415 SBIN0003186 1260 1260 Processed 14/05/2024 4005702936 Parasa Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
364 Pedana AP-06-044-018-023/010194
(NANDAMURU) 		0206044000NRG25020520240995626 02/05/2024 Veera Venkateswararao 0206044WL032405 Veera Venkateswararao 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702943 KUNCHE VEERA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
365 Pedana AP-06-044-018-023/010200
(NANDAMURU) 		0206044000NRG25020520240995629 02/05/2024 Nagaraju 0206044WL032405 Nagaraju 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702921 PARASA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
366 Pedana AP-06-044-018-023/010201
(NANDAMURU) 		0206044000NRG25020520240995630 02/05/2024 Nagaraju 0206044WL032405 Nagaraju 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702990 PARASA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
367 Pedana AP-06-044-018-023/010205
(NANDAMURU) 		0206044000NRG25020520240995632 02/05/2024 Ramakrishna 0206044WL032405 Ramakrishna 00415 SBIN0003186 750 750 Processed 14/05/2024 4005702876 MR KRISHNA PARASA STATE BANK OF INDIA(508548)
368 Pedana AP-06-044-018-023/010206
(NANDAMURU) 		0206044000NRG25020520240995633 02/05/2024 Hanumantarao 0206044WL032405 Hanumantarao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702984 MR HANUMANTARAO MUTCHU STATE BANK OF INDIA(508548)
369 Pedana AP-06-044-018-023/010230
(NANDAMURU) 		0206044000NRG25020520240996988 02/05/2024 Sahadevudu 0206044WL032492 Sahadevudu 00415 SBIN0003186 420 420 Processed 14/05/2024 4005703002 MR SAHADEVUDU GANJALA STATE BANK OF INDIA(508548)
370 Pedana AP-06-044-018-023/010234
(NANDAMURU) 		0206044000NRG25020520240995638 02/05/2024 Anjaneyulu 0206044WL032405 Anjaneyulu 00415 SBIN0003186 250 250 Processed 14/05/2024 4005702911 Bandaru Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
371 Pedana AP-06-044-018-023/010239
(NANDAMURU) 		0206044000NRG25020520240995640 02/05/2024 Mariyamma 0206044WL032405 Mariyamma 00415 SBIN0003186 750 750 Processed 14/05/2024 4005702942 TRIPURAM MAREMMA SAPTAGIRI GRAMEENA BANK(607053)
372 Pedana AP-06-044-018-023/010244
(NANDAMURU) 		0206044000NRG25020520240995642 02/05/2024 Padma 0206044WL032405 Padma 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005703273 Posina Padma SAPTAGIRI GRAMEENA BANK(607053)
373 Pedana AP-06-044-018-023/010400
(NANDAMURU) 		0206044000NRG25020520240995644 02/05/2024 Venkata Satyanarayana 0206044WL032405 Venkata Satyanarayana 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702939 PARASA VENKATASATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
374 Pedana AP-06-044-018-023/010418
(NANDAMURU) 		0206044000NRG25020520240996997 02/05/2024 Sitaiah 0206044WL032492 Sitaiah 00415 SBIN0003186 1260 1260 Processed 14/05/2024 4005703195 MR SEETAIAH PARASA STATE BANK OF INDIA(508548)
375 Pedana AP-06-044-018-023/010437
(NANDAMURU) 		0206044000NRG25020520240995649 02/05/2024 Ramu 0206044WL032405 Ramu 00415 SBIN0003186 1000 1000 Processed 14/05/2024 4005703176 MR RAMU KUNCHE STATE BANK OF INDIA(508548)
376 Pedana AP-06-044-018-023/010438
(NANDAMURU) 		0206044000NRG25020520240995650 02/05/2024 Venkateswararao 0206044WL032405 Venkateswararao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702948 Mr SIRIVELLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
377 Pedana AP-06-044-018-023/010500
(NANDAMURU) 		0206044000NRG25020520240995654 02/05/2024 Someswararao 0206044WL032405 Someswararao 00415 SBIN0003186 750 750 Processed 14/05/2024 4005702775 Desu Someswara Rao DESU MANGAMANI SAPTAGIRI GRAMEENA BANK(607053)
378 Pedana AP-06-044-018-023/010655
(NANDAMURU) 		0206044000NRG25020520240995658 02/05/2024 Parasa Kesavarao 0206044WL032405 Parasa Kesavarao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005703274 PARASA KESAVA RAO SAPTAGIRI GRAMEENA BANK(607053)
379 Pedana AP-06-044-018-023/070009
(NANDAMURU) 		0206044000NRG25020520240995662 02/05/2024 Somaiah 0206044WL032405 Somaiah 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702938 MR PARASA SOMAIAH STATE BANK OF INDIA(508548)
380 Pedana AP-06-044-018-023/070013
(NANDAMURU) 		0206044000NRG25020520240995663 02/05/2024 Nagaraju 0206044WL032405 Nagaraju 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005703261 Bandari Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
381 Pedana AP-06-044-018-023/070020
(NANDAMURU) 		0206044000NRG25020520240995666 02/05/2024 Krishnakumari 0206044WL032405 Krishnakumari 00415 SBIN0003186 1000 1000 Processed 14/05/2024 4005702937 MRS KRISHNA KUMARI TUMMA STATE BANK OF INDIA(508548)
382 Pedana AP-06-044-018-023/070064
(NANDAMURU) 		0206044000NRG25020520240995668 02/05/2024 Dasamantha rao 0206044WL032405 Dasamantha rao 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702925 MR DHASAMANTA RAO PARIMKAYALA STATE BANK OF INDIA(508548)
383 Pedana AP-06-044-018-023/070065
(NANDAMURU) 		0206044000NRG25020520240995669 02/05/2024 Malleswaramma 0206044WL032405 Malleswaramma 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005703338 MRS MALLESWARAMMA PARASA STATE BANK OF INDIA(508548)
384 Pedana AP-06-044-018-023/070068
(NANDAMURU) 		0206044000NRG25020520240995671 02/05/2024 Rani Usha 0206044WL032405 Rani Usha 00415 SBIN0003186 250 250 Processed 14/05/2024 4005703262 MRS RANIUSHA PURILLA STATE BANK OF INDIA(508548)
385 Pedana AP-06-044-018-023/070068
(NANDAMURU) 		0206044000NRG25020520240995670 02/05/2024 Venkamma 0206044WL032405 Venkamma 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702985 Purilla Venkamma SAPTAGIRI GRAMEENA BANK(607053)
386 Pedana AP-06-044-018-023/070070
(NANDAMURU) 		0206044000NRG25020520240995672 02/05/2024 Tirupatayya 0206044WL032405 Tirupatayya 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702934 MR TIRUPATAIAH MARAGANI STATE BANK OF INDIA(508548)
387 Pedana AP-06-044-018-023/070093
(NANDAMURU) 		0206044000NRG25020520240995684 02/05/2024 Lakshmi Narayana 0206044WL032405 Lakshmi Narayana 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005703337 Tumma Lakshmi Narayana SAPTAGIRI GRAMEENA BANK(607053)
388 Pedana AP-06-044-018-023/070093
(NANDAMURU) 		0206044000NRG25020520240995683 02/05/2024 Paidamma 0206044WL032405 Paidamma 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005703325 thumma paidamma SAPTAGIRI GRAMEENA BANK(607053)
389 Pedana AP-06-044-018-023/070105
(NANDAMURU) 		0206044000NRG25020520240995690 02/05/2024 Aswani kumar 0206044WL032405 Aswani kumar 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702986 MR ASWANIKUMAR PARASA STATE BANK OF INDIA(508548)
390 Pedana AP-06-044-018-023/070115
(NANDAMURU) 		0206044000NRG25020520240995693 02/05/2024 Manga 0206044WL032405 Manga 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702932 MRS MANGA JOGI STATE BANK OF INDIA(508548)
391 Pedana AP-06-044-018-023/070116
(NANDAMURU) 		0206044000NRG25020520240995694 02/05/2024 kousalaya 0206044WL032405 kousalaya 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005703260 MRS KOWSALYA RAMANA STATE BANK OF INDIA(508548)
392 Pedana AP-06-044-018-023/070117
(NANDAMURU) 		0206044000NRG25020520240995695 02/05/2024 LAKSHMI KUMAR 0206044WL032405 LAKSHMI KUMAR 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702776 TUMMA LAKSHMI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
393 Pedana AP-06-044-018-023/070129
(NANDAMURU) 		0206044000NRG25020520240995698 02/05/2024 Venkateswaramma 0206044WL032405 Venkateswaramma 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702926 Tumma Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
394 Pedana AP-06-044-018-023/070137
(NANDAMURU) 		0206044000NRG25020520240995702 02/05/2024 Seethamma 0206044WL032405 Seethamma 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005702944 MRS SEETAMMA TUMMA STATE BANK OF INDIA(508548)
395 Pedana AP-06-044-018-023/070138
(NANDAMURU) 		0206044000NRG25020520240995703 02/05/2024 Veera Malleswari 0206044WL032405 Veera Malleswari 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005703181 MRS PARASA VEERA MALLESWARI STATE BANK OF INDIA(508548)
396 Pedana AP-06-044-018-023/070139
(NANDAMURU) 		0206044000NRG25020520240995704 02/05/2024 POTHURAJU 0206044WL032405 POTHURAJU 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005703171 MR POTURAJU PARASA STATE BANK OF INDIA(508548)
397 Pedana AP-06-044-018-023/070159
(NANDAMURU) 		0206044000NRG25020520240995708 02/05/2024 parasa sri lakshmi 0206044WL032405 parasa sri lakshmi 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005703183 Mrs Parasa Srilakshmi INDIAN BANK(607105)
398 Pedana AP-06-044-018-023/70169
(NANDAMURU) 		0206044000NRG25020520240995709 02/05/2024 Janaki Rao 0206044WL032405 Janaki Rao 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005703177 MR JANNU JANAKI RAO STATE BANK OF INDIA(508548)
399 Pedana AP-06-044-018-023/70172
(NANDAMURU) 		0206044000NRG25020520240995711 02/05/2024 Eswaramma 0206044WL032405 Eswaramma 00415 SBIN0003186 1250 1250 Processed 14/05/2024 4005703170 SALAPATI ESWARAMMA UNION BANK OF INDIA(508500)
400 Pedana AP-06-044-018-023/70173
(NANDAMURU) 		0206044000NRG25020520240995713 02/05/2024 Bhuvaneswari 0206044WL032405 Bhuvaneswari 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005703172 MISS BHUVANESWARI MUTCHU STATE BANK OF INDIA(508548)
401 Pedana AP-06-044-018-023/70173
(NANDAMURU) 		0206044000NRG25020520240995712 02/05/2024 Nagakonda 0206044WL032405 Nagakonda 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005703173 MR NAGAKONDA PARASA STATE BANK OF INDIA(508548)
402 Pedana AP-06-044-018-023/70176
(NANDAMURU) 		0206044000NRG25020520240995714 02/05/2024 Gangaiah 0206044WL032405 Gangaiah 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702940 MR GANGAIAH PERAM STATE BANK OF INDIA(508548)
403 Pedana AP-06-044-018-023/70178
(NANDAMURU) 		0206044000NRG25020520240995717 02/05/2024 Lavanya 0206044WL032405 Lavanya 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005703174 MISS LAVANYA PARASA STATE BANK OF INDIA(508548)
404 Pedana AP-06-044-018-023/70184
(NANDAMURU) 		0206044000NRG25020520240995722 02/05/2024 Vijaya lakshmi 0206044WL032405 Vijaya lakshmi 00415 SBIN0003186 1500 1500 Processed 14/05/2024 4005702927 PERUMALLU VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
405 Pedana AP-06-044-019-024/010129
(MADAKA) 		0206044000NRG25020520240997048 02/05/2024 Prasad 0206044WL032495 Prasad 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703088 Kare Prasada Rao SAPTAGIRI GRAMEENA BANK(607053)
406 Pedana AP-06-044-019-024/010131
(MADAKA) 		0206044000NRG25020520240997049 02/05/2024 Nageswaramma 0206044WL032495 Nageswaramma 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703187 Vemulamada Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
407 Pedana AP-06-044-019-024/010137
(MADAKA) 		0206044000NRG25020520240997052 02/05/2024 Srinu 0206044WL032495 Srinu 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703075 MR SRINIVASARAO MURALA STATE BANK OF INDIA(508548)
408 Pedana AP-06-044-019-024/010137
(MADAKA) 		0206044000NRG25020520240997051 02/05/2024 Swapna 0206044WL032495 Swapna 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703074 MURALA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
409 Pedana AP-06-044-019-024/010140
(MADAKA) 		0206044000NRG25020520240997054 02/05/2024 Savitramma 0206044WL032495 Savitramma 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005702655 KAGITA SAVITRAMMA SAPTAGIRI GRAMEENA BANK(607053)
410 Pedana AP-06-044-019-024/010140
(MADAKA) 		0206044000NRG25020520240997053 02/05/2024 Veera Venkateswara Rao 0206044WL032495 Veera Venkateswara Rao 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005702651 Kagitha Veera Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
411 Pedana AP-06-044-019-024/010145
(MADAKA) 		0206044000NRG25020520240997059 02/05/2024 PRASANTI 0206044WL032495 PRASANTI 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005702987 Sonti Prasanthi SAPTAGIRI GRAMEENA BANK(607053)
412 Pedana AP-06-044-019-024/010145
(MADAKA) 		0206044000NRG25020520240997058 02/05/2024 Vasu 0206044WL032495 Vasu 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005702922 MR VASU SONTI STATE BANK OF INDIA(508548)
413 Pedana AP-06-044-019-024/010146
(MADAKA) 		0206044000NRG25020520240997061 02/05/2024 Rajyalakshmi 0206044WL032495 Rajyalakshmi 00415 SBIN0003186 960 960 Processed 14/05/2024 4005702920 MURALA RAJYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
414 Pedana AP-06-044-019-024/010147
(MADAKA) 		0206044000NRG25020520240997062 02/05/2024 Dhanalakshmi 0206044WL032495 Dhanalakshmi 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005702575 MURALA DHANA LAXMI SAPTAGIRI GRAMEENA BANK(607053)
415 Pedana AP-06-044-019-024/010148
(MADAKA) 		0206044000NRG25020520240997064 02/05/2024 Nagaraju 0206044WL032495 Nagaraju 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005702916 JOGI NAGARAJU PUNJAB NATIONAL BANK(508568)
416 Pedana AP-06-044-019-024/010148
(MADAKA) 		0206044000NRG25020520240997065 02/05/2024 Venkateswaramma 0206044WL032495 Venkateswaramma 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005702622 Jogi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
417 Pedana AP-06-044-019-024/010156
(MADAKA) 		0206044000NRG25020520240997066 02/05/2024 Jogi Venugopala Rao 0206044WL032495 Jogi Venugopala Rao 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005702923 MR VENUGOPALA RAO JOGI STATE BANK OF INDIA(508548)
418 Pedana AP-06-044-019-024/010156
(MADAKA) 		0206044000NRG25020520240997067 02/05/2024 Mahalakshmi 0206044WL032495 Mahalakshmi 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703001 JOGI MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
419 Pedana AP-06-044-019-024/010159
(MADAKA) 		0206044000NRG25020520240997068 02/05/2024 Subrahmanyam 0206044WL032495 Subrahmanyam 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005702912 Mr JOGI SUBRHAMANYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
420 Pedana AP-06-044-019-024/010164
(MADAKA) 		0206044000NRG25020520240997071 02/05/2024 Mavillamma 0206044WL032495 Mavillamma 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005702872 Jogi Mamillamma SAPTAGIRI GRAMEENA BANK(607053)
421 Pedana AP-06-044-019-024/010165
(MADAKA) 		0206044000NRG25020520240997072 02/05/2024 Rajani 0206044WL032495 Rajani 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703009 JOGI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
422 Pedana AP-06-044-019-024/010168
(MADAKA) 		0206044000NRG25020520240997073 02/05/2024 Hemalatha 0206044WL032495 Hemalatha 00415 SBIN0003186 1200 1200 Processed 14/05/2024 4005702652 Allada Hemalatha SAPTAGIRI GRAMEENA BANK(607053)
423 Pedana AP-06-044-019-024/010175
(MADAKA) 		0206044000NRG25020520240997119 02/05/2024 Vijayakumari 0206044WL032497 Vijayakumari 00415 SBIN0003186 1170 1170 Processed 14/05/2024 4005703089 MRS VIJAYAKUMARI KONDURI STATE BANK OF INDIA(508548)
424 Pedana AP-06-044-019-024/010180
(MADAKA) 		0206044000NRG25020520240997076 02/05/2024 Naresh 0206044WL032495 Naresh 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703140 MR NARESH PARISIPOGU STATE BANK OF INDIA(508548)
425 Pedana AP-06-044-019-024/010180
(MADAKA) 		0206044000NRG25020520240997075 02/05/2024 Ramesh 0206044WL032495 Ramesh 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703141 PARISIPOGU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
426 Pedana AP-06-044-019-024/010180
(MADAKA) 		0206044000NRG25020520240997074 02/05/2024 Sundara Rao 0206044WL032495 Sundara Rao 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703154 Parisipogu Sundara Rao SAPTAGIRI GRAMEENA BANK(607053)
427 Pedana AP-06-044-019-024/010245
(MADAKA) 		0206044000NRG25020520240997120 02/05/2024 Venkateswaramma 0206044WL032497 Venkateswaramma 00415 SBIN0003186 1170 1170 Processed 14/05/2024 4005702565 JOGI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
428 Pedana AP-06-044-019-024/010248
(MADAKA) 		0206044000NRG25020520240997122 02/05/2024 Venkateswaramma 0206044WL032497 Venkateswaramma 00415 SBIN0003186 1170 1170 Processed 14/05/2024 4005702924 JOGI VENKANNA SAPTAGIRI GRAMEENA BANK(607053)
429 Pedana AP-06-044-019-024/010250
(MADAKA) 		0206044000NRG25020520240997123 02/05/2024 Tatarao 0206044WL032497 Tatarao 00415 SBIN0003186 1170 1170 Processed 14/05/2024 4005702992 Pamarthi Tata Rao SAPTAGIRI GRAMEENA BANK(607053)
430 Pedana AP-06-044-019-024/010251
(MADAKA) 		0206044000NRG25020520240997126 02/05/2024 Bhagyam 0206044WL032497 Bhagyam 00415 SBIN0003186 1170 1170 Processed 14/05/2024 4005702928 JOGI BAGYAM SAPTAGIRI GRAMEENA BANK(607053)
431 Pedana AP-06-044-019-024/010251
(MADAKA) 		0206044000NRG25020520240997125 02/05/2024 Venkateswara Rao 0206044WL032497 Venkateswara Rao 00415 SBIN0003186 1170 1170 Processed 14/05/2024 4005703077 JOGI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
432 Pedana AP-06-044-019-024/010252
(MADAKA) 		0206044000NRG25020520240997127 02/05/2024 Venkateswara Rao 0206044WL032497 Venkateswara Rao 00415 SBIN0003186 975 975 Processed 14/05/2024 4005702915 Jogi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
433 Pedana AP-06-044-019-024/010257
(MADAKA) 		0206044000NRG25020520240997128 02/05/2024 Ramulamma 0206044WL032497 Ramulamma 00415 SBIN0003186 1170 1170 Processed 14/05/2024 4005702931 JOGI RAMULU SAPTAGIRI GRAMEENA BANK(607053)
434 Pedana AP-06-044-019-024/010272
(MADAKA) 		0206044000NRG25020520240997085 02/05/2024 Bhadrayya 0206044WL032496 Bhadrayya 00415 SBIN0003186 410 410 Processed 14/05/2024 4005702933 Jogi Bhadraiah SAPTAGIRI GRAMEENA BANK(607053)
435 Pedana AP-06-044-019-024/010275
(MADAKA) 		0206044000NRG25020520240997089 02/05/2024 Kondayya 0206044WL032496 Kondayya 00415 SBIN0003186 1230 1230 Processed 14/05/2024 4005702914 Sammeta Edukondalu SAPTAGIRI GRAMEENA BANK(607053)
436 Pedana AP-06-044-019-024/010278
(MADAKA) 		0206044000NRG25020520240997092 02/05/2024 Subbalakshmi 0206044WL032496 Subbalakshmi 00415 SBIN0003186 1230 1230 Processed 14/05/2024 4005702866 Jogi Subba Laxmi SAPTAGIRI GRAMEENA BANK(607053)
437 Pedana AP-06-044-019-024/010279
(MADAKA) 		0206044000NRG25020520240997093 02/05/2024 Jogi Srinivasa Rao 0206044WL032496 Jogi Srinivasa Rao 00415 SBIN0003186 1025 1025 Processed 14/05/2024 4005703155 MR SRINIVASARAO JOGI STATE BANK OF INDIA(508548)
438 Pedana AP-06-044-019-024/010281
(MADAKA) 		0206044000NRG25020520240997094 02/05/2024 Ramakrishna 0206044WL032496 Ramakrishna 00415 SBIN0003186 1230 1230 Processed 14/05/2024 4005702665 MR RAMAKRISHNA PARASA STATE BANK OF INDIA(508548)
439 Pedana AP-06-044-019-024/010281
(MADAKA) 		0206044000NRG25020520240997095 02/05/2024 Venkamma 0206044WL032496 Venkamma 00415 SBIN0003186 1230 1230 Processed 14/05/2024 4005702574 MRS VENKAMMA PARASA STATE BANK OF INDIA(508548)
440 Pedana AP-06-044-019-024/010283
(MADAKA) 		0206044000NRG25020520240997098 02/05/2024 Vinod 0206044WL032496 Vinod 00415 SBIN0003186 1025 1025 Processed 14/05/2024 4005702993 Borra Yanadi SAPTAGIRI GRAMEENA BANK(607053)
441 Pedana AP-06-044-019-024/010285
(MADAKA) 		0206044000NRG25020520240997101 02/05/2024 Sujatha 0206044WL032496 Sujatha 00415 SBIN0003186 1230 1230 Processed 14/05/2024 4005703109 Jogi Vijaya Nirmala SAPTAGIRI GRAMEENA BANK(607053)
442 Pedana AP-06-044-019-024/010285
(MADAKA) 		0206044000NRG25020520240997100 02/05/2024 Venkata Nagaraju 0206044WL032496 Venkata Nagaraju 00415 SBIN0003186 1230 1230 Processed 14/05/2024 4005702988 Mr NAGARAJU JOGI COASTAL LOCAL AREA BANK LTD(607783)
443 Pedana AP-06-044-019-024/010289
(MADAKA) 		0206044000NRG25020520240997102 02/05/2024 Dhanalakshmi 0206044WL032496 Dhanalakshmi 00415 SBIN0003186 1230 1230 Processed 14/05/2024 4005702568 MRS DHANALAKSHMI JOGI STATE BANK OF INDIA(508548)
444 Pedana AP-06-044-019-024/010291
(MADAKA) 		0206044000NRG25020520240997103 02/05/2024 Arjuna Rao 0206044WL032496 Arjuna Rao 00415 SBIN0003186 1025 1025 Processed 14/05/2024 4005703227 Kare Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
445 Pedana AP-06-044-019-024/010304
(MADAKA) 		0206044000NRG25020520240997108 02/05/2024 Jyothi 0206044WL032496 Jyothi 00415 SBIN0003186 1230 1230 Processed 14/05/2024 4005703076 Kare Jyothi SAPTAGIRI GRAMEENA BANK(607053)
446 Pedana AP-06-044-019-024/010305
(MADAKA) 		0206044000NRG25020520240997110 02/05/2024 Harilakshmi 0206044WL032496 Harilakshmi 00415 SBIN0003186 1025 1025 Processed 14/05/2024 4005702653 BORRA HARI LAXMI SAPTAGIRI GRAMEENA BANK(607053)
447 Pedana AP-06-044-019-024/010305
(MADAKA) 		0206044000NRG25020520240997109 02/05/2024 Srinivasa Rao 0206044WL032496 Srinivasa Rao 00415 SBIN0003186 1230 1230 Processed 14/05/2024 4005702654 BORRA SRINIVAS RAO SAPTAGIRI GRAMEENA BANK(607053)
448 Pedana AP-06-044-019-024/010462
(MADAKA) 		0206044000NRG25020520240997111 02/05/2024 Amaleswara Rao 0206044WL032496 Amaleswara Rao 00415 SBIN0003186 1230 1230 Processed 14/05/2024 4005703310 MR AMALESWARARAO JOGI STATE BANK OF INDIA(508548)
449 Pedana AP-06-044-019-024/010463
(MADAKA) 		0206044000NRG25020520240997114 02/05/2024 Sireesha 0206044WL032496 Sireesha 00415 SBIN0003186 1025 1025 Processed 14/05/2024 4005703220 MRS SIRISHA KARE STATE BANK OF INDIA(508548)
450 Pedana AP-06-044-019-024/010470
(MADAKA) 		0206044000NRG25020520240997077 02/05/2024 Kumaraswamy 0206044WL032495 Kumaraswamy 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703343 MR KUMARASWAMI KAGITA STATE BANK OF INDIA(508548)
451 Pedana AP-06-044-019-024/010485
(MADAKA) 		0206044000NRG25020520240997081 02/05/2024 VAKALAIAH 0206044WL032495 VAKALAIAH 00415 SBIN0003186 1440 1440 Processed 14/05/2024 4005703147 MR VAKALAIAH BOLLA STATE BANK OF INDIA(508548)
452 Pedana AP-06-044-022-027/020004
(KUDURU) 		0206044000NRG25020520240995518 02/05/2024 Paidamma 0206044WL032402 Paidamma 00415 SBIN0003186 600 600 Processed 14/05/2024 4005703092 MRS JOGI PAIDAMMA STATE BANK OF INDIA(508548)
453 Pedana AP-06-044-022-027/020049
(KUDURU) 		0206044000NRG25020520240995524 02/05/2024 Seetamma 0206044WL032402 Seetamma 00415 SBIN0003186 600 600 Processed 14/05/2024 4005703107 MRS JOGI SITAMMA STATE BANK OF INDIA(508548)
454 Pedana AP-06-044-022-027/020063
(KUDURU) 		0206044000NRG25020520240995528 02/05/2024 Nagaraju 0206044WL032402 Nagaraju 00415 SBIN0003186 600 600 Processed 14/05/2024 4005703182 RAJULAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Pedana AP-06-044-022-027/020076
(KUDURU) 		0206044000NRG25020520240995531 02/05/2024 Charansingh 0206044WL032402 Charansingh 00415 SBIN0003186 600 600 Processed 14/05/2024 4005702853 PAMARTHI CHARAN SINGH UNION BANK OF INDIA(508500)
456 Pedana AP-06-044-022-027/020079
(KUDURU) 		0206044000NRG25020520240995532 02/05/2024 Lakshmi Prasanna 0206044WL032402 Lakshmi Prasanna 00415 SBIN0003186 600 600 Processed 14/05/2024 4005703108 VEMULA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
457 Pedana AP-06-044-023-028/010132
(NADUPURU) 		0206044000NRG25020520240998753 02/05/2024 Srinivasa Rao 0206044WL032599 Srinivasa Rao 00415 SBIN0003186 1450 1450 Processed 14/05/2024 4005702782 MR SRINIVASA RAO PAMARTHI STATE BANK OF INDIA(508548)
458 Pedana AP-06-044-023-028/010134
(NADUPURU) 		0206044000NRG25020520240998758 02/05/2024 Dhanalakshmi 0206044WL032599 Dhanalakshmi 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005702783 PAMARTHY DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pedana AP-06-044-023-028/010134
(NADUPURU) 		0206044000NRG25020520240998757 02/05/2024 Lakshmanarao 0206044WL032599 Lakshmanarao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005702855 PAMARTHY LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Pedana AP-06-044-023-028/010135
(NADUPURU) 		0206044000NRG25020520240998759 02/05/2024 Ramakrishna 0206044WL032599 Ramakrishna 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005702770 PAMARTHY RAMA KRISHNA STATE BANK OF INDIA(508548)
461 Pedana AP-06-044-023-028/010136
(NADUPURU) 		0206044000NRG25020520240998761 02/05/2024 Venkateswara Rao 0206044WL032599 Venkateswara Rao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005702851 Mr PAMARTHI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
462 Pedana AP-06-044-023-028/010141
(NADUPURU) 		0206044000NRG25020520240998764 02/05/2024 Padmarao 0206044WL032599 Padmarao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005702861 MR PADMA RAO PADAMATA STATE BANK OF INDIA(508548)
463 Pedana AP-06-044-023-028/010144
(NADUPURU) 		0206044000NRG25020520240998766 02/05/2024 Nagaraju 0206044WL032599 Nagaraju 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005702870 MR NAGA RAJU PAMARTHI STATE BANK OF INDIA(508548)
464 Pedana AP-06-044-023-028/010147
(NADUPURU) 		0206044000NRG25020520240998770 02/05/2024 Kondalamma 0206044WL032599 Kondalamma 00415 SBIN0003186 1160 1160 Processed 14/05/2024 4005703004 Padamata Kondalamma SAPTAGIRI GRAMEENA BANK(607053)
465 Pedana AP-06-044-023-028/010148
(NADUPURU) 		0206044000NRG25020520240998771 02/05/2024 Subbarao 0206044WL032599 Subbarao 00415 SBIN0003186 1740 1740 Processed 14/05/2024 4005702766 BOLLA SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 277774 277774
466 Pedana AP-06-044-007-007/010108
(CHODAVARAM) 		0206044000NRG25020520240998406 02/05/2024 Venkateswara Rao 0206044WL032572 Venkateswara Rao 00415 SBIN0021423 1325 1325 Processed 14/05/2024 4005703194 MR VENKATESWARA RAO POSINA STATE BANK OF INDIA(508548)
467 Pedana AP-06-044-007-007/010109
(CHODAVARAM) 		0206044000NRG25020520240998408 02/05/2024 Bhaskara Rao 0206044WL032572 Bhaskara Rao 00415 SBIN0021423 1590 1590 Processed 14/05/2024 4005703113 MR BHASKAR RAO POSINA STATE BANK OF INDIA(508548)
468 Pedana AP-06-044-010-011/010037
(CHEVENDRA) 		0206044000NRG25020520240997737 02/05/2024 Venkateswara Rao 0206044WL032536 Venkateswara Rao 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005703287 Mr Kare Venkateswararao INDIAN BANK(607105)
469 Pedana AP-06-044-010-011/010260
(CHEVENDRA) 		0206044000NRG25020520240997646 02/05/2024 Veeraswamy 0206044WL032529 Veeraswamy 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005703142 Mr VEERA SWAMY KARE INDIAN BANK(607105)
470 Pedana AP-06-044-010-011/020001
(CHEVENDRA) 		0206044000NRG25020520240996960 02/05/2024 Jhansi 0206044WL032491 Jhansi 00415 SBIN0021423 1620 1620 Processed 14/05/2024 4005703130 MRS VUTCHULA JHANSI STATE BANK OF INDIA(508548)
471 Pedana AP-06-044-010-011/020080
(CHEVENDRA) 		0206044000NRG25020520240996971 02/05/2024 Nagaraju 0206044WL032491 Nagaraju 00415 SBIN0021423 1200 1200 Processed 14/05/2024 4005703218 Mr KUNAPAREDDY NAGARAJU INDIAN BANK(607105)
472 Pedana AP-06-044-015-020/010009
(PULLAPADU) 		0206044000NRG25020520240998804 02/05/2024 Krishna 0206044WL032607 Krishna 00415 SBIN0021423 900 900 Processed 14/05/2024 4005703038 MR CHILLIMUNTA KRISHNA STATE BANK OF INDIA(508548)
473 Pedana AP-06-044-015-020/010017
(PULLAPADU) 		0206044000NRG25020520240998819 02/05/2024 Kiran Kumar 0206044WL032607 Kiran Kumar 00415 SBIN0021423 900 900 Processed 14/05/2024 4005703037 MR KIRAN KUMAR PADAMATA STATE BANK OF INDIA(508548)
474 Pedana AP-06-044-015-020/010032
(PULLAPADU) 		0206044000NRG25020520240998834 02/05/2024 Dasaradharamayya 0206044WL032607 Dasaradharamayya 00415 SBIN0021423 750 750 Processed 14/05/2024 4005703039 VELUVALA DHASARADA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 Pedana AP-06-044-015-020/010033
(PULLAPADU) 		0206044000NRG25020520240998836 02/05/2024 Gangayya 0206044WL032607 Gangayya 00415 SBIN0021423 750 750 Processed 14/05/2024 4005702605 VELUVALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Pedana AP-06-044-015-020/010038
(PULLAPADU) 		0206044000NRG25020520240998842 02/05/2024 Yesudasu 0206044WL032607 Yesudasu 00415 SBIN0021423 750 750 Processed 14/05/2024 4005703249 PUTLA YESUDASU UNION BANK OF INDIA(508500)
477 Pedana AP-06-044-015-020/010050
(PULLAPADU) 		0206044000NRG25020520240998856 02/05/2024 Subrahmanyam 0206044WL032607 Subrahmanyam 00415 SBIN0021423 900 900 Processed 14/05/2024 4005702608 MR CHILLIMUNTA SUBRAMMANNAM STATE BANK OF INDIA(508548)
478 Pedana AP-06-044-015-020/010056
(PULLAPADU) 		0206044000NRG25020520240998863 02/05/2024 Veerayya 0206044WL032607 Veerayya 00415 SBIN0021423 750 750 Processed 14/05/2024 4005702606 MR RAJULAPATI VEERAIAH STATE BANK OF INDIA(508548)
479 Pedana AP-06-044-015-020/010062
(PULLAPADU) 		0206044000NRG25020520240998871 02/05/2024 Veeramma 0206044WL032607 Veeramma 00415 SBIN0021423 900 900 Processed 14/05/2024 4005702607 MRS MURALA VEERAMMA STATE BANK OF INDIA(508548)
480 Pedana AP-06-044-015-020/010064
(PULLAPADU) 		0206044000NRG25020520240998874 02/05/2024 Venugopalaswamy 0206044WL032607 Venugopalaswamy 00415 SBIN0021423 900 900 Processed 14/05/2024 4005702648 MR PAMARTI VENUGOPALASWAMY STATE BANK OF INDIA(508548)
481 Pedana AP-06-044-015-020/010076
(PULLAPADU) 		0206044000NRG25020520240998890 02/05/2024 g.v nagaraju 0206044WL032607 g.v nagaraju 00415 SBIN0021423 900 900 Processed 14/05/2024 4005702604 GUDAVALLI VENKATANAGARAJU UNION BANK OF INDIA(508500)
482 Pedana AP-06-044-015-020/010076
(PULLAPADU) 		0206044000NRG25020520240998891 02/05/2024 mani kanta 0206044WL032607 mani kanta 00415 SBIN0021423 900 900 Processed 14/05/2024 4005703065 MR GUDAVALLI MANIKANTA STATE BANK OF INDIA(508548)
483 Pedana AP-06-044-015-020/010089
(PULLAPADU) 		0206044000NRG25020520240998904 02/05/2024 Nagaraju 0206044WL032607 Nagaraju 00415 SBIN0021423 450 450 Processed 14/05/2024 4005702609 MR RAJULAPATI NAGA RAJU STATE BANK OF INDIA(508548)
484 Pedana AP-06-044-015-020/010104
(PULLAPADU) 		0206044000NRG25020520240998923 02/05/2024 Yedukondalu 0206044WL032607 Yedukondalu 00415 SBIN0021423 450 450 Processed 14/05/2024 4005702579 MR PEDDI YEDUKONDALU STATE BANK OF INDIA(508548)
485 Pedana AP-06-044-015-020/010111
(PULLAPADU) 		0206044000NRG25020520240998933 02/05/2024 Nagasubrahmanyam 0206044WL032607 Nagasubrahmanyam 00415 SBIN0021423 900 900 Processed 14/05/2024 4005703064 MR JOGI NAGA SUBRAMANYAM STATE BANK OF INDIA(508548)
486 Pedana AP-06-044-015-020/010113
(PULLAPADU) 		0206044000NRG25020520240998938 02/05/2024 Srinivasarao 0206044WL032607 Srinivasarao 00415 SBIN0021423 900 900 Processed 14/05/2024 4005703063 MR JOGI SRINIVASA RAO STATE BANK OF INDIA(508548)
487 Pedana AP-06-044-015-020/010129
(PULLAPADU) 		0206044000NRG25020520240998958 02/05/2024 Chinnapamu 0206044WL032607 Chinnapamu 00415 SBIN0021423 900 900 Processed 14/05/2024 4005702578 CHILLIMUNTHA CHINNA PAMU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Pedana AP-06-044-015-020/010129
(PULLAPADU) 		0206044000NRG25020520240998957 02/05/2024 Subbamma 0206044WL032607 Subbamma 00415 SBIN0021423 900 900 Processed 14/05/2024 4005702580 MR CHILLIMUNTHA SUBHAMMA STATE BANK OF INDIA(508548)
489 Pedana AP-06-044-015-020/010139
(PULLAPADU) 		0206044000NRG25020520240998976 02/05/2024 Joseph Tambi 0206044WL032607 Joseph Tambi 00415 SBIN0021423 750 750 Processed 14/05/2024 4005703007 PUTLA JOSEPH THAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Pedana AP-06-044-015-020/020014
(PULLAPADU) 		0206044000NRG25020520240999003 02/05/2024 gopayya 0206044WL032607 gopayya 00415 SBIN0021423 750 750 Processed 14/05/2024 4005703244 MR GOPAYYA KAGITHA STATE BANK OF INDIA(508548)
491 Pedana AP-06-044-015-020/020023
(PULLAPADU) 		0206044000NRG25020520240999013 02/05/2024 Suryaprakasa Rao 0206044WL032607 Suryaprakasa Rao 00415 SBIN0021423 900 900 Processed 14/05/2024 4005703248 MR KAGITHA SURYA PRAKASA RAO STATE BANK OF INDIA(508548)
492 Pedana AP-06-044-015-020/020032
(PULLAPADU) 		0206044000NRG25020520240999028 02/05/2024 Lakshmayya 0206044WL032607 Lakshmayya 00415 SBIN0021423 900 900 Processed 14/05/2024 4005703247 MR KAGITHA LAKSHMAIAH STATE BANK OF INDIA(508548)
493 Pedana AP-06-044-016-022/010051
(JINJERU) 		0206044000NRG25020520240997814 02/05/2024 Veera Raghavamma 0206044WL032550 Veera Raghavamma 00415 SBIN0021423 1620 1620 Processed 14/05/2024 4005703028 MRS VEERA RAGHAVAMMA BAPATLA STATE BANK OF INDIA(508548)
494 Pedana AP-06-044-019-024/010272
(MADAKA) 		0206044000NRG25020520240997087 02/05/2024 Subbarao 0206044WL032496 Subbarao 00415 SBIN0021423 410 410 Processed 14/05/2024 4005703253 Jogi Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
495 Pedana AP-06-044-019-024/010463
(MADAKA) 		0206044000NRG25020520240997113 02/05/2024 venkanna Babu 0206044WL032496 venkanna Babu 00415 SBIN0021423 1230 1230 Processed 14/05/2024 4005703078 MR KARE VENKANNA BABU STATE BANK OF INDIA(508548)
496 Pedana AP-06-044-023-028/010136
(NADUPURU) 		0206044000NRG25020520240998762 02/05/2024 Govindamma 0206044WL032599 Govindamma 00415 SBIN0021423 1740 1740 Processed 14/05/2024 4005703118 PAMARTHI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31315 31315
497 Pedana AP-06-044-007-007/010107
(CHODAVARAM) 		0206044000NRG25020520240998405 02/05/2024 Sivarama Krishna 0206044WL032572 Sivarama Krishna 00415 SBIN0021823 1590 1590 Processed 14/05/2024 4005703114 MR JANNU SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
498 Pedana AP-06-044-007-007/010114
(CHODAVARAM) 		0206044000NRG25020520240998409 02/05/2024 Phakeeru 0206044WL032572 Phakeeru 00415 SBIN0021823 1590 1590 Processed 14/05/2024 4005703091 MR MODDE PHAKIRU STATE BANK OF INDIA(508548)
499 Pedana AP-06-044-015-020/010020
(PULLAPADU) 		0206044000NRG25020520240998822 02/05/2024 Pamarthi Nagaraju 0206044WL032607 Pamarthi Nagaraju 00415 SBIN0021823 600 600 Processed 14/05/2024 4005703040 MR PAMARTI NAGARAJU STATE BANK OF INDIA(508548)
500 Pedana AP-06-044-015-020/010078
(PULLAPADU) 		0206044000NRG25020520240998895 02/05/2024 Veera Venkateswara Rao 0206044WL032607 Veera Venkateswara Rao 00415 SBIN0021823 450 450 Processed 14/05/2024 4005703062 MR CHILLIMUNTHA VEERA VENKATA TESWARA RA STATE BANK OF INDIA(508548)
501 Pedana AP-06-044-015-020/020009
(PULLAPADU) 		0206044000NRG25020520240998994 02/05/2024 Subbarao 0206044WL032607 Subbarao 00415 SBIN0021823 150 150 Processed 14/05/2024 4005703211 MR BOTLA SUBBA RAO STATE BANK OF INDIA(508548)
502 Pedana AP-06-044-015-020/020019
(PULLAPADU) 		0206044000NRG25020520240999006 02/05/2024 Venu 0206044WL032607 Venu 00415 SBIN0021823 900 900 Processed 14/05/2024 4005703250 MURALA NAGA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Pedana AP-06-044-015-020/020031
(PULLAPADU) 		0206044000NRG25020520240999026 02/05/2024 Kagitha Nageswara Rao 0206044WL032607 Kagitha Nageswara Rao 00415 SBIN0021823 600 600 Processed 14/05/2024 4005703246 MR KAGITHA NAGESWARA RAO STATE BANK OF INDIA(508548)
504 Pedana AP-06-044-015-020/020033
(PULLAPADU) 		0206044000NRG25020520240999029 02/05/2024 Rama krishna 0206044WL032607 Rama krishna 00415 SBIN0021823 900 900 Processed 14/05/2024 4005703245 KAGITHA RAMAKRISHNA UNION BANK OF INDIA(508500)
505 Pedana AP-06-044-015-020/20044
(PULLAPADU) 		0206044000NRG25020520240999035 02/05/2024 Jayalakshmi 0206044WL032607 Jayalakshmi 00415 SBIN0021823 900 900 Processed 14/05/2024 4005703233 MRS JAYA LAKSHMI MADEM STATE BANK OF INDIA(508548)
506 Pedana AP-06-044-015-020/20044
(PULLAPADU) 		0206044000NRG25020520240999034 02/05/2024 Venkateswararao 0206044WL032607 Venkateswararao 00415 SBIN0021823 900 900 Processed 14/05/2024 4005703234 MADEM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
507 Pedana AP-06-044-015-020/020024
(PULLAPADU) 		0206044000NRG25020520240999019 02/05/2024 MURALA RUKMINI DEVI 0206044WL032607 MURALA RUKMINI DEVI 00468 UBIN0803197 900 900 Processed 14/05/2024 4005703119 MURALA RUKMINI DEVI UNION BANK OF INDIA(508500)
SubTotal 900 900
508 Pedana AP-06-044-007-007/010107
(CHODAVARAM) 		0206044000NRG25020520240998404 02/05/2024 Krishnakumari 0206044WL032572 Krishnakumari 00468 UBIN0804274 1590 1590 Processed 14/05/2024 4005703221 JANNU KRISHNA KUMARI UNION BANK OF INDIA(508500)
509 Pedana AP-06-044-007-007/010114
(CHODAVARAM) 		0206044000NRG25020520240998410 02/05/2024 Nancharamma 0206044WL032572 Nancharamma 00468 UBIN0804274 1590 1590 Processed 14/05/2024 4005703087 MIDDE NANCHRAMMA UNION BANK OF INDIA(508500)
510 Pedana AP-06-044-007-007/010208
(CHODAVARAM) 		0206044000NRG25020520240998395 02/05/2024 Pichamma 0206044WL032571 Pichamma 00468 UBIN0804274 1300 1300 Processed 14/05/2024 4005703111 RAAVI PICHIMMA UNION BANK OF INDIA(508500)
511 Pedana AP-06-044-007-007/010208
(CHODAVARAM) 		0206044000NRG25020520240998394 02/05/2024 RAVI NAGA MALLESWARA RAO 0206044WL032571 RAVI NAGA MALLESWARA RAO 00468 UBIN0804274 780 780 Processed 14/05/2024 4005702706 RAVI NAGA MALLESWARAO UNION BANK OF INDIA(508500)
512 Pedana AP-06-044-007-007/010215
(CHODAVARAM) 		0206044000NRG25020520240998397 02/05/2024 Nagalakshmi 0206044WL032571 Nagalakshmi 00468 UBIN0804274 1300 1300 Processed 14/05/2024 4005703072 KAGITHA NAGA LAKSHMI UNION BANK OF INDIA(508500)
513 Pedana AP-06-044-007-007/010215
(CHODAVARAM) 		0206044000NRG25020520240998396 02/05/2024 Veeranjaneyulu 0206044WL032571 Veeranjaneyulu 00468 UBIN0804274 1560 1560 Processed 14/05/2024 4005703239 KAGITHA VEERANJANEYULU UNION BANK OF INDIA(508500)
514 Pedana AP-06-044-007-007/010216
(CHODAVARAM) 		0206044000NRG25020520240998399 02/05/2024 Aruna 0206044WL032571 Aruna 00468 UBIN0804274 1560 1560 Processed 14/05/2024 4005702705 YEDDU ARUNA UNION BANK OF INDIA(508500)
515 Pedana AP-06-044-007-007/010216
(CHODAVARAM) 		0206044000NRG25020520240998398 02/05/2024 Pardhasaradhi 0206044WL032571 Pardhasaradhi 00468 UBIN0804274 1560 1560 Processed 14/05/2024 4005703093 YEDDU PARDHA SARADHI BABU UNION BANK OF INDIA(508500)
516 Pedana AP-06-044-007-007/010247
(CHODAVARAM) 		0206044000NRG25020520240998401 02/05/2024 Kavitha 0206044WL032571 Kavitha 00468 UBIN0804274 1560 1560 Processed 14/05/2024 4005702723 KAGITHA KAVITHA UNION BANK OF INDIA(508500)
517 Pedana AP-06-044-007-007/010247
(CHODAVARAM) 		0206044000NRG25020520240998400 02/05/2024 Venkata Ramana 0206044WL032571 Venkata Ramana 00468 UBIN0804274 1560 1560 Processed 14/05/2024 4005703112 KAGITHA VENKATA RAMANA UNION BANK OF INDIA(508500)
518 Pedana AP-06-044-007-007/10251
(CHODAVARAM) 		0206044000NRG25020520240998402 02/05/2024 yeddu Sivanjaneyulu 0206044WL032571 yeddu Sivanjaneyulu 00468 UBIN0804274 1040 1040 Processed 14/05/2024 4005702735 MR YEDDU SIVANJANEYULU STATE BANK OF INDIA(508548)
519 Pedana AP-06-044-015-020/010002
(PULLAPADU) 		0206044000NRG25020520240998800 02/05/2024 Dhanalakshmi 0206044WL032607 Dhanalakshmi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702692 KASANI DHANALAKSHMI UNION BANK OF INDIA(508500)
520 Pedana AP-06-044-015-020/010002
(PULLAPADU) 		0206044000NRG25020520240998799 02/05/2024 Venkateswara Rao 0206044WL032607 Venkateswara Rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702709 KASANI VENKATESWARARAO UNION BANK OF INDIA(508500)
521 Pedana AP-06-044-015-020/010004
(PULLAPADU) 		0206044000NRG25020520240998802 02/05/2024 Lakshmi 0206044WL032607 Lakshmi 00468 UBIN0804274 300 300 Processed 14/05/2024 4005702596 MUKKU LAXMI UNION BANK OF INDIA(508500)
522 Pedana AP-06-044-015-020/010004
(PULLAPADU) 		0206044000NRG25020520240998801 02/05/2024 Rangarao 0206044WL032607 Rangarao 00468 UBIN0804274 450 450 Processed 14/05/2024 4005703020 MUKKU RANGA RAO UNION BANK OF INDIA(508500)
523 Pedana AP-06-044-015-020/010005
(PULLAPADU) 		0206044000NRG25020520240998803 02/05/2024 Venkateswaramma 0206044WL032607 Venkateswaramma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703031 CHILLIMUNTHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
524 Pedana AP-06-044-015-020/010009
(PULLAPADU) 		0206044000NRG25020520240998805 02/05/2024 Maddiravamma 0206044WL032607 Maddiravamma 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703032 CHILLIMUNTHA MADDIRAVAMMA UNION BANK OF INDIA(508500)
525 Pedana AP-06-044-015-020/010010
(PULLAPADU) 		0206044000NRG25020520240998806 02/05/2024 Murali 0206044WL032607 Murali 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703015 VELUVALA MURALI UNION BANK OF INDIA(508500)
526 Pedana AP-06-044-015-020/010010
(PULLAPADU) 		0206044000NRG25020520240998807 02/05/2024 Sitamahalakshmi 0206044WL032607 Sitamahalakshmi 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702680 VELUVALA SITALAKSHMI UNION BANK OF INDIA(508500)
527 Pedana AP-06-044-015-020/010011
(PULLAPADU) 		0206044000NRG25020520240998808 02/05/2024 Nageswaramma 0206044WL032607 Nageswaramma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702674 VELUNALA NAGESWARAMMA UNION BANK OF INDIA(508500)
528 Pedana AP-06-044-015-020/010011
(PULLAPADU) 		0206044000NRG25020520240998810 02/05/2024 Subba Lakshmi 0206044WL032607 Subba Lakshmi 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702730 MR SANDAL SUBBALAKSHMI STATE BANK OF INDIA(508548)
529 Pedana AP-06-044-015-020/010011
(PULLAPADU) 		0206044000NRG25020520240998809 02/05/2024 Subrahmanyeswara rao 0206044WL032607 Subrahmanyeswara rao 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702678 VELUNALA SUBRAMANYESWARA RAO UNION BANK OF INDIA(508500)
530 Pedana AP-06-044-015-020/010012
(PULLAPADU) 		0206044000NRG25020520240998812 02/05/2024 Venkateswaramma 0206044WL032607 Venkateswaramma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703017 VELUVALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Pedana AP-06-044-015-020/010013
(PULLAPADU) 		0206044000NRG25020520240998813 02/05/2024 Srinivasarao 0206044WL032607 Srinivasarao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703016 VELUVALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Pedana AP-06-044-015-020/010013
(PULLAPADU) 		0206044000NRG25020520240998814 02/05/2024 Subbaravamma 0206044WL032607 Subbaravamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702701 VELUVALA SUBBARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Pedana AP-06-044-015-020/010014
(PULLAPADU) 		0206044000NRG25020520240998816 02/05/2024 vamsi 0206044WL032607 vamsi 00468 UBIN0804274 300 300 Processed 14/05/2024 4005702712 MR VELUVULA VAMSI STATE BANK OF INDIA(508548)
534 Pedana AP-06-044-015-020/010014
(PULLAPADU) 		0206044000NRG25020520240998815 02/05/2024 Veluvala Nagamma 0206044WL032607 Veluvala Nagamma 00468 UBIN0804274 150 150 Processed 14/05/2024 4005702602 VELUVULA NAGAMMA UNION BANK OF INDIA(508500)
535 Pedana AP-06-044-015-020/010017
(PULLAPADU) 		0206044000NRG25020520240998817 02/05/2024 Gopikumar 0206044WL032607 Gopikumar 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703014 PADAMATA GOPI KUMARI UNION BANK OF INDIA(508500)
536 Pedana AP-06-044-015-020/010017
(PULLAPADU) 		0206044000NRG25020520240998818 02/05/2024 Venkateswara Rao 0206044WL032607 Venkateswara Rao 00468 UBIN0804274 300 300 Processed 14/05/2024 4005703036 PADAMATA VENKATESWARA RAO UNION BANK OF INDIA(508500)
537 Pedana AP-06-044-015-020/010018
(PULLAPADU) 		0206044000NRG25020520240998821 02/05/2024 Ammaji 0206044WL032607 Ammaji 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702688 PALAGANI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Pedana AP-06-044-015-020/010018
(PULLAPADU) 		0206044000NRG25020520240998820 02/05/2024 Nageswara Rao 0206044WL032607 Nageswara Rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702586 Mr PALAGANI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
539 Pedana AP-06-044-015-020/010020
(PULLAPADU) 		0206044000NRG25020520240998823 02/05/2024 Gowri Varalakshmi 0206044WL032607 Gowri Varalakshmi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702682 PAMARTI GOWRY VARALAKSHMI UNION BANK OF INDIA(508500)
540 Pedana AP-06-044-015-020/010021
(PULLAPADU) 		0206044000NRG25020520240998825 02/05/2024 Veeramma 0206044WL032607 Veeramma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703035 CHILLIMUNTHA VEERAMMA UNION BANK OF INDIA(508500)
541 Pedana AP-06-044-015-020/010021
(PULLAPADU) 		0206044000NRG25020520240998824 02/05/2024 Venkateswara Rao 0206044WL032607 Venkateswara Rao 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703255 CHILLIMUNTHA VENKATESWARA RAO UNION BANK OF INDIA(508500)
542 Pedana AP-06-044-015-020/010024
(PULLAPADU) 		0206044000NRG25020520240998826 02/05/2024 Vanavalamma 0206044WL032607 Vanavalamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703148 JOGI VANA LAKSHMI UNION BANK OF INDIA(508500)
543 Pedana AP-06-044-015-020/010025
(PULLAPADU) 		0206044000NRG25020520240998827 02/05/2024 Rambabu 0206044WL032607 Rambabu 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702598 BATTHANA RAMBABU UNION BANK OF INDIA(508500)
544 Pedana AP-06-044-015-020/010025
(PULLAPADU) 		0206044000NRG25020520240998828 02/05/2024 Venkateswaramma 0206044WL032607 Venkateswaramma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703019 MRS BATTHANA VENKATESWARAMMA STATE BANK OF INDIA(508548)
545 Pedana AP-06-044-015-020/010029
(PULLAPADU) 		0206044000NRG25020520240998829 02/05/2024 Poturajamma 0206044WL032607 Poturajamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702667 GUDAVALLY VENKATA POTHURAJAMMA UNION BANK OF INDIA(508500)
546 Pedana AP-06-044-015-020/010030
(PULLAPADU) 		0206044000NRG25020520240998831 02/05/2024 kanaka durga rao 0206044WL032607 kanaka durga rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702731 JOGI KANAKADURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
547 Pedana AP-06-044-015-020/010030
(PULLAPADU) 		0206044000NRG25020520240998830 02/05/2024 Neelajalam 0206044WL032607 Neelajalam 00468 UBIN0804274 450 450 Processed 14/05/2024 4005702594 JOGI NILACHALAM UNION BANK OF INDIA(508500)
548 Pedana AP-06-044-015-020/010031
(PULLAPADU) 		0206044000NRG25020520240998833 02/05/2024 Nagamalleswaramma 0206044WL032607 Nagamalleswaramma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702691 PALAGANI NGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Pedana AP-06-044-015-020/010032
(PULLAPADU) 		0206044000NRG25020520240998835 02/05/2024 Samrajyam 0206044WL032607 Samrajyam 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703034 VELUVALA SAMRAJAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 Pedana AP-06-044-015-020/010033
(PULLAPADU) 		0206044000NRG25020520240998837 02/05/2024 Vajram 0206044WL032607 Vajram 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702673 VELUVALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 Pedana AP-06-044-015-020/010034
(PULLAPADU) 		0206044000NRG25020520240998839 02/05/2024 Aruna 0206044WL032607 Aruna 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703033 JOGI ARUNAKUMARI UNION BANK OF INDIA(508500)
552 Pedana AP-06-044-015-020/010035
(PULLAPADU) 		0206044000NRG25020520240998840 02/05/2024 Venkateswara Rao 0206044WL032607 Venkateswara Rao 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702718 PADAMATA VENKATESWARARAO UNION BANK OF INDIA(508500)
553 Pedana AP-06-044-015-020/010035
(PULLAPADU) 		0206044000NRG25020520240998841 02/05/2024 Venkateswaramma 0206044WL032607 Venkateswaramma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702584 PADAMATA VENKATESWARAMMA UNION BANK OF INDIA(508500)
554 Pedana AP-06-044-015-020/010038
(PULLAPADU) 		0206044000NRG25020520240998843 02/05/2024 Marymata 0206044WL032607 Marymata 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703081 PUTLA MERIMATHA UNION BANK OF INDIA(508500)
555 Pedana AP-06-044-015-020/010039
(PULLAPADU) 		0206044000NRG25020520240998845 02/05/2024 Nagamalleswari 0206044WL032607 Nagamalleswari 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702689 PADAMATA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
556 Pedana AP-06-044-015-020/010043
(PULLAPADU) 		0206044000NRG25020520240998846 02/05/2024 Nagaraju 0206044WL032607 Nagaraju 00468 UBIN0804274 150 150 Processed 14/05/2024 4005702676 MURALA NAGA RAJU UNION BANK OF INDIA(508500)
557 Pedana AP-06-044-015-020/010043
(PULLAPADU) 		0206044000NRG25020520240998847 02/05/2024 Sumitra 0206044WL032607 Sumitra 00468 UBIN0804274 450 450 Processed 14/05/2024 4005702595 MURALA SUMITHRA UNION BANK OF INDIA(508500)
558 Pedana AP-06-044-015-020/010045
(PULLAPADU) 		0206044000NRG25020520240998848 02/05/2024 Bullayya 0206044WL032607 Bullayya 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702599 KASANI BULLAIAH UNION BANK OF INDIA(508500)
559 Pedana AP-06-044-015-020/010045
(PULLAPADU) 		0206044000NRG25020520240998849 02/05/2024 Kamala 0206044WL032607 Kamala 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702600 KASANI KAMALA UNION BANK OF INDIA(508500)
560 Pedana AP-06-044-015-020/010046
(PULLAPADU) 		0206044000NRG25020520240998851 02/05/2024 Sunitha 0206044WL032607 Sunitha 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702686 CHILLIMUNTA SUNITA UNION BANK OF INDIA(508500)
561 Pedana AP-06-044-015-020/010048
(PULLAPADU) 		0206044000NRG25020520240998852 02/05/2024 Bhaskara Rao 0206044WL032607 Bhaskara Rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702587 Mr CHILLAMUNTA BHASKAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
562 Pedana AP-06-044-015-020/010048
(PULLAPADU) 		0206044000NRG25020520240998853 02/05/2024 Renukadevi 0206044WL032607 Renukadevi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702590 CHILLIMUNTA RENUKA DEVI UNION BANK OF INDIA(508500)
563 Pedana AP-06-044-015-020/010049
(PULLAPADU) 		0206044000NRG25020520240998854 02/05/2024 Venkateswaramma 0206044WL032607 Venkateswaramma 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702690 MUKKU VENKATESWARAMMA UNION BANK OF INDIA(508500)
564 Pedana AP-06-044-015-020/010053
(PULLAPADU) 		0206044000NRG25020520240998859 02/05/2024 Kalyani 0206044WL032607 Kalyani 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702681 VELUVULA KALAYANI UNION BANK OF INDIA(508500)
565 Pedana AP-06-044-015-020/010053
(PULLAPADU) 		0206044000NRG25020520240998858 02/05/2024 Nagamalleswara Rao 0206044WL032607 Nagamalleswara Rao 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702592 VELUVULA NAGAMALLESWARAO UNION BANK OF INDIA(508500)
566 Pedana AP-06-044-015-020/010054
(PULLAPADU) 		0206044000NRG25020520240998860 02/05/2024 Siva 0206044WL032607 Siva 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703013 SIVA VELUVALA UNION BANK OF INDIA(508500)
567 Pedana AP-06-044-015-020/010055
(PULLAPADU) 		0206044000NRG25020520240998862 02/05/2024 Bapanamma 0206044WL032607 Bapanamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702702 PALAGANIBAPANAMMA UNION BANK OF INDIA(508500)
568 Pedana AP-06-044-015-020/010055
(PULLAPADU) 		0206044000NRG25020520240998861 02/05/2024 Venkateswara Rao 0206044WL032607 Venkateswara Rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703024 PALAGANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
569 Pedana AP-06-044-015-020/010056
(PULLAPADU) 		0206044000NRG25020520240998864 02/05/2024 Subrahmanyeswaramma 0206044WL032607 Subrahmanyeswaramma 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702669 MRS RAJULAPATI SUBRAMANYESWARAMMA STATE BANK OF INDIA(508548)
570 Pedana AP-06-044-015-020/010057
(PULLAPADU) 		0206044000NRG25020520240998865 02/05/2024 Pothuraju 0206044WL032607 Pothuraju 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703021 MURALA POTURAJU UNION BANK OF INDIA(508500)
571 Pedana AP-06-044-015-020/010058
(PULLAPADU) 		0206044000NRG25020520240998866 02/05/2024 Nagendram 0206044WL032607 Nagendram 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702553 MURALA NAGENDRUDU UNION BANK OF INDIA(508500)
572 Pedana AP-06-044-015-020/010058
(PULLAPADU) 		0206044000NRG25020520240998867 02/05/2024 Rangamma 0206044WL032607 Rangamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702672 MURLALA RANGAMMA UNION BANK OF INDIA(508500)
573 Pedana AP-06-044-015-020/010059
(PULLAPADU) 		0206044000NRG25020520240998868 02/05/2024 Nagasivaparvathi 0206044WL032607 Nagasivaparvathi 00468 UBIN0804274 300 300 Processed 14/05/2024 4005702714 MURALA NAGA SIVAPARVATHI UNION BANK OF INDIA(508500)
574 Pedana AP-06-044-015-020/010060
(PULLAPADU) 		0206044000NRG25020520240998870 02/05/2024 Kanakamahalakshmi 0206044WL032607 Kanakamahalakshmi 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702699 CHILLIMUNTHA KANAKA MAHA LAKSHMI UNION BANK OF INDIA(508500)
575 Pedana AP-06-044-015-020/010063
(PULLAPADU) 		0206044000NRG25020520240998873 02/05/2024 Bhagyalakshmi 0206044WL032607 Bhagyalakshmi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702670 MURALA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
576 Pedana AP-06-044-015-020/010063
(PULLAPADU) 		0206044000NRG25020520240998872 02/05/2024 Venkanna 0206044WL032607 Venkanna 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702563 MURALA VENKANNA UNION BANK OF INDIA(508500)
577 Pedana AP-06-044-015-020/010064
(PULLAPADU) 		0206044000NRG25020520240998875 02/05/2024 Padmavathi 0206044WL032607 Padmavathi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702647 PAMARTI PADAMAVATHI UNION BANK OF INDIA(508500)
578 Pedana AP-06-044-015-020/010066
(PULLAPADU) 		0206044000NRG25020520240998876 02/05/2024 Kotayya 0206044WL032607 Kotayya 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703059 PAMARTHI KATAIAH UNION BANK OF INDIA(508500)
579 Pedana AP-06-044-015-020/010066
(PULLAPADU) 		0206044000NRG25020520240998877 02/05/2024 Nagamohini 0206044WL032607 Nagamohini 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703049 PAMARTHI NAGA MOHINI UNION BANK OF INDIA(508500)
580 Pedana AP-06-044-015-020/010068
(PULLAPADU) 		0206044000NRG25020520240998878 02/05/2024 sirisha 0206044WL032607 sirisha 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702732 JOGI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Pedana AP-06-044-015-020/010069
(PULLAPADU) 		0206044000NRG25020520240998879 02/05/2024 Pamarthi Nagaraju 0206044WL032607 Pamarthi Nagaraju 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702601 PAMARTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Pedana AP-06-044-015-020/010070
(PULLAPADU) 		0206044000NRG25020520240998881 02/05/2024 Nancharayya 0206044WL032607 Nancharayya 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703048 PAMARATHI NACHRAIAH UNION BANK OF INDIA(508500)
583 Pedana AP-06-044-015-020/010072
(PULLAPADU) 		0206044000NRG25020520240998884 02/05/2024 Nagasivaparvathi 0206044WL032607 Nagasivaparvathi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702551 CHILLAMUNTA NAGA SIVA PARVATI UNION BANK OF INDIA(508500)
584 Pedana AP-06-044-015-020/010072
(PULLAPADU) 		0206044000NRG25020520240998883 02/05/2024 Yedukondalu 0206044WL032607 Yedukondalu 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702708 CHILLAMUNTA YEDUKONDALU UNION BANK OF INDIA(508500)
585 Pedana AP-06-044-015-020/010073
(PULLAPADU) 		0206044000NRG25020520240998886 02/05/2024 Kalyani 0206044WL032607 Kalyani 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703256 CHILLIMUNTA KALYANI UNION BANK OF INDIA(508500)
586 Pedana AP-06-044-015-020/010073
(PULLAPADU) 		0206044000NRG25020520240998885 02/05/2024 Nagaraju 0206044WL032607 Nagaraju 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702711 CHILLIMUNTA NAGARAJU UNION BANK OF INDIA(508500)
587 Pedana AP-06-044-015-020/010074
(PULLAPADU) 		0206044000NRG25020520240998887 02/05/2024 Satyavathi 0206044WL032607 Satyavathi 00468 UBIN0804274 300 300 Processed 14/05/2024 4005703054 CHILIMUNTHA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Pedana AP-06-044-015-020/010075
(PULLAPADU) 		0206044000NRG25020520240998888 02/05/2024 Venkateswara Rao 0206044WL032607 Venkateswara Rao 00468 UBIN0804274 300 300 Processed 14/05/2024 4005703012 CHALIMANTA VENKATESWARAWAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 Pedana AP-06-044-015-020/010076
(PULLAPADU) 		0206044000NRG25020520240998889 02/05/2024 Manikyam 0206044WL032607 Manikyam 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702671 GUDAVALLI MANIKYAM UNION BANK OF INDIA(508500)
590 Pedana AP-06-044-015-020/010077
(PULLAPADU) 		0206044000NRG25020520240998893 02/05/2024 Janubabu 0206044WL032607 Janubabu 00468 UBIN0804274 150 150 Processed 14/05/2024 4005702713 CHILLIMUNTHA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
591 Pedana AP-06-044-015-020/010077
(PULLAPADU) 		0206044000NRG25020520240998894 02/05/2024 Kumari 0206044WL032607 Kumari 00468 UBIN0804274 300 300 Processed 14/05/2024 4005702675 Mrs CHILLIMUNTHA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
592 Pedana AP-06-044-015-020/010077
(PULLAPADU) 		0206044000NRG25020520240998892 02/05/2024 Nageswara Rao 0206044WL032607 Nageswara Rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703022 CHILLIMUNTHA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
593 Pedana AP-06-044-015-020/010082
(PULLAPADU) 		0206044000NRG25020520240998896 02/05/2024 Nancharayya 0206044WL032607 Nancharayya 00468 UBIN0804274 450 450 Processed 14/05/2024 4005702597 CHILLIMUNTHA NANCHARAIAH UNION BANK OF INDIA(508500)
594 Pedana AP-06-044-015-020/010082
(PULLAPADU) 		0206044000NRG25020520240998897 02/05/2024 Varalakshmi 0206044WL032607 Varalakshmi 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703023 CHILLIMUNTA VARALAKSHMI UNION BANK OF INDIA(508500)
595 Pedana AP-06-044-015-020/010085
(PULLAPADU) 		0206044000NRG25020520240998898 02/05/2024 Venkamma 0206044WL032607 Venkamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703254 JOGI VENKAMMA UNION BANK OF INDIA(508500)
596 Pedana AP-06-044-015-020/010086
(PULLAPADU) 		0206044000NRG25020520240998901 02/05/2024 jyoti 0206044WL032607 jyoti 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702721 JOGI JYOTHI UNION BANK OF INDIA(508500)
597 Pedana AP-06-044-015-020/010086
(PULLAPADU) 		0206044000NRG25020520240998899 02/05/2024 Venkatanageswararao 0206044WL032607 Venkatanageswararao 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703056 MR JOGI VENKATA NAGESWARAO STATE BANK OF INDIA(508548)
598 Pedana AP-06-044-015-020/010086
(PULLAPADU) 		0206044000NRG25020520240998900 02/05/2024 Venkateswaramma 0206044WL032607 Venkateswaramma 00468 UBIN0804274 450 450 Processed 14/05/2024 4005702697 JOGI VEERA VENKATESWARAMMA UNION BANK OF INDIA(508500)
599 Pedana AP-06-044-015-020/010089
(PULLAPADU) 		0206044000NRG25020520240998905 02/05/2024 Jagadeeswari 0206044WL032607 Jagadeeswari 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702683 RAJULAPATI JAGADESWARI UNION BANK OF INDIA(508500)
600 Pedana AP-06-044-015-020/010090
(PULLAPADU) 		0206044000NRG25020520240998906 02/05/2024 Mohanarao 0206044WL032607 Mohanarao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702585 Mr GUDAVALLI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
601 Pedana AP-06-044-015-020/010091
(PULLAPADU) 		0206044000NRG25020520240998908 02/05/2024 Venkateswaramma 0206044WL032607 Venkateswaramma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702687 PALAGANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
602 Pedana AP-06-044-015-020/010092
(PULLAPADU) 		0206044000NRG25020520240998910 02/05/2024 Nageswaramma 0206044WL032607 Nageswaramma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703051 Mrs PALAGANI NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
603 Pedana AP-06-044-015-020/010092
(PULLAPADU) 		0206044000NRG25020520240998909 02/05/2024 Sivaji 0206044WL032607 Sivaji 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703018 Mr PALAGANI SIVAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
604 Pedana AP-06-044-015-020/010095
(PULLAPADU) 		0206044000NRG25020520240998914 02/05/2024 Nagulu 0206044WL032607 Nagulu 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702588 EDEE NAGULU UNION BANK OF INDIA(508500)
605 Pedana AP-06-044-015-020/010100
(PULLAPADU) 		0206044000NRG25020520240998916 02/05/2024 Ramachandra Rao 0206044WL032607 Ramachandra Rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702589 KASANI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
606 Pedana AP-06-044-015-020/010101
(PULLAPADU) 		0206044000NRG25020520240998917 02/05/2024 Nagaraju 0206044WL032607 Nagaraju 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702593 GUDAVALLI NAGA RAJU UNION BANK OF INDIA(508500)
607 Pedana AP-06-044-015-020/010101
(PULLAPADU) 		0206044000NRG25020520240998918 02/05/2024 Sudharani 0206044WL032607 Sudharani 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702684 GUDAVALLI SUDHARANI UNION BANK OF INDIA(508500)
608 Pedana AP-06-044-015-020/010102
(PULLAPADU) 		0206044000NRG25020520240998919 02/05/2024 Paideswara Rao 0206044WL032607 Paideswara Rao 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702668 Mr GUDAVALLI PIDESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
609 Pedana AP-06-044-015-020/010102
(PULLAPADU) 		0206044000NRG25020520240998920 02/05/2024 Punnamma 0206044WL032607 Punnamma 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702679 GUDAVALLI PUNNAMMA UNION BANK OF INDIA(508500)
610 Pedana AP-06-044-015-020/010103
(PULLAPADU) 		0206044000NRG25020520240998922 02/05/2024 Renukadevi 0206044WL032607 Renukadevi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702591 PAMARTI RENUKA DEVI UNION BANK OF INDIA(508500)
611 Pedana AP-06-044-015-020/010103
(PULLAPADU) 		0206044000NRG25020520240998921 02/05/2024 Veera Gangadhararao 0206044WL032607 Veera Gangadhararao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702552 PAMARTI VEERAGANGADHAR RAO UNION BANK OF INDIA(508500)
612 Pedana AP-06-044-015-020/010105
(PULLAPADU) 		0206044000NRG25020520240998924 02/05/2024 Srinivasa Rao 0206044WL032607 Srinivasa Rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703058 CHILLIMUNTA SRINIVASARAO UNION BANK OF INDIA(508500)
613 Pedana AP-06-044-015-020/010105
(PULLAPADU) 		0206044000NRG25020520240998925 02/05/2024 Vakalamma 0206044WL032607 Vakalamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702685 CHILLIMUNTA VAKALAMMA UNION BANK OF INDIA(508500)
614 Pedana AP-06-044-015-020/010107
(PULLAPADU) 		0206044000NRG25020520240998926 02/05/2024 Nagamalleswaramma 0206044WL032607 Nagamalleswaramma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703042 CHILLIMUNTA NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
615 Pedana AP-06-044-015-020/010108
(PULLAPADU) 		0206044000NRG25020520240998928 02/05/2024 Ganapati 0206044WL032607 Ganapati 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703050 Mr PAMARTHI GANAPATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
616 Pedana AP-06-044-015-020/010109
(PULLAPADU) 		0206044000NRG25020520240998930 02/05/2024 Raghavulu 0206044WL032607 Raghavulu 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703055 POSINA RAGHAVULU UNION BANK OF INDIA(508500)
617 Pedana AP-06-044-015-020/010111
(PULLAPADU) 		0206044000NRG25020520240998934 02/05/2024 Pushpavathi 0206044WL032607 Pushpavathi 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703041 JOGI PUSHPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Pedana AP-06-044-015-020/010111
(PULLAPADU) 		0206044000NRG25020520240998932 02/05/2024 Venkateswara Rao 0206044WL032607 Venkateswara Rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703045 JOGI VENKATESWARA RAO UNION BANK OF INDIA(508500)
619 Pedana AP-06-044-015-020/010112
(PULLAPADU) 		0206044000NRG25020520240998936 02/05/2024 Sitamahalakshmi 0206044WL032607 Sitamahalakshmi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703052 JOGI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
620 Pedana AP-06-044-015-020/010112
(PULLAPADU) 		0206044000NRG25020520240998935 02/05/2024 Venkata Narayana 0206044WL032607 Venkata Narayana 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702710 JOGI VEERA VENKATANARAYANA UNION BANK OF INDIA(508500)
621 Pedana AP-06-044-015-020/010113
(PULLAPADU) 		0206044000NRG25020520240998940 02/05/2024 kondalamma 0206044WL032607 kondalamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703053 JOGI KONDALAMMA UNION BANK OF INDIA(508500)
622 Pedana AP-06-044-015-020/010113
(PULLAPADU) 		0206044000NRG25020520240998937 02/05/2024 Veerarambabu 0206044WL032607 Veerarambabu 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702720 JOGI VEERA RAM BABU UNION BANK OF INDIA(508500)
623 Pedana AP-06-044-015-020/010114
(PULLAPADU) 		0206044000NRG25020520240998942 02/05/2024 Venkataramana 0206044WL032607 Venkataramana 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702635 JOGI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Pedana AP-06-044-015-020/010115
(PULLAPADU) 		0206044000NRG25020520240998944 02/05/2024 Lakshmi 0206044WL032607 Lakshmi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703043 JOGI VENKATESWARA RAO UNION BANK OF INDIA(508500)
625 Pedana AP-06-044-015-020/010117
(PULLAPADU) 		0206044000NRG25020520240998945 02/05/2024 Jogi Nagaraju 0206044WL032607 Jogi Nagaraju 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702726 JOGI NAGA RAJU UNION BANK OF INDIA(508500)
626 Pedana AP-06-044-015-020/010118
(PULLAPADU) 		0206044000NRG25020520240998948 02/05/2024 Rani 0206044WL032607 Rani 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703046 PADAMATA RANI UNION BANK OF INDIA(508500)
627 Pedana AP-06-044-015-020/010118
(PULLAPADU) 		0206044000NRG25020520240998947 02/05/2024 Srinivasa Rao 0206044WL032607 Srinivasa Rao 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703044 Mr PADAMATA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
628 Pedana AP-06-044-015-020/010122
(PULLAPADU) 		0206044000NRG25020520240998950 02/05/2024 Ramalakshmi 0206044WL032607 Ramalakshmi 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702570 JOGI RAMA LAKSHMI UNION BANK OF INDIA(508500)
629 Pedana AP-06-044-015-020/010123
(PULLAPADU) 		0206044000NRG25020520240998951 02/05/2024 Nageswara Rao 0206044WL032607 Nageswara Rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702637 MR JOGI NAGESWARA RAO STATE BANK OF INDIA(508548)
630 Pedana AP-06-044-015-020/010124
(PULLAPADU) 		0206044000NRG25020520240998953 02/05/2024 Amaleswari 0206044WL032607 Amaleswari 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703047 CHILLIMUNTHA AMALESWARI UNION BANK OF INDIA(508500)
631 Pedana AP-06-044-015-020/010127
(PULLAPADU) 		0206044000NRG25020520240998956 02/05/2024 Rajanikumari 0206044WL032607 Rajanikumari 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702576 CHILIIMUNTHA RAJANI KUMARI UNION BANK OF INDIA(508500)
632 Pedana AP-06-044-015-020/010127
(PULLAPADU) 		0206044000NRG25020520240998955 02/05/2024 Sitarambabu 0206044WL032607 Sitarambabu 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702577 Mr CHILLIMUMTA VENKATA SEETHA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Pedana AP-06-044-015-020/010129
(PULLAPADU) 		0206044000NRG25020520240998959 02/05/2024 durga 0206044WL032607 durga 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702729 CHILLIMUNTHA VENKATA KANAKA DURGA UNION BANK OF INDIA(508500)
634 Pedana AP-06-044-015-020/010130
(PULLAPADU) 		0206044000NRG25020520240998961 02/05/2024 Amaleswari 0206044WL032607 Amaleswari 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702698 PADAMATA AMALESWARI UNION BANK OF INDIA(508500)
635 Pedana AP-06-044-015-020/010130
(PULLAPADU) 		0206044000NRG25020520240998960 02/05/2024 Ramesh 0206044WL032607 Ramesh 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702677 PADAMATA RAMESH UNION BANK OF INDIA(508500)
636 Pedana AP-06-044-015-020/010135
(PULLAPADU) 		0206044000NRG25020520240998969 02/05/2024 Jayamma 0206044WL032607 Jayamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702582 NADA JAYAMMA UNION BANK OF INDIA(508500)
637 Pedana AP-06-044-015-020/010135
(PULLAPADU) 		0206044000NRG25020520240998968 02/05/2024 Jayaraju 0206044WL032607 Jayaraju 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702583 NADA JAYA RAJU UNION BANK OF INDIA(508500)
638 Pedana AP-06-044-015-020/010136
(PULLAPADU) 		0206044000NRG25020520240998970 02/05/2024 Nagaratnamma 0206044WL032607 Nagaratnamma 00468 UBIN0804274 450 450 Processed 14/05/2024 4005703057 DONDAPATI NAGARATNAM UNION BANK OF INDIA(508500)
639 Pedana AP-06-044-015-020/010136
(PULLAPADU) 		0206044000NRG25020520240998971 02/05/2024 Ratnakumar 0206044WL032607 Ratnakumar 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702722 DONDAPATI RATNA KUMAR UNION BANK OF INDIA(508500)
640 Pedana AP-06-044-015-020/010137
(PULLAPADU) 		0206044000NRG25020520240998972 02/05/2024 Venkataramana 0206044WL032607 Venkataramana 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702636 KANAKAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
641 Pedana AP-06-044-015-020/010138
(PULLAPADU) 		0206044000NRG25020520240998973 02/05/2024 Jojipinni 0206044WL032607 Jojipinni 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702704 DARYALA JOJEPIENI UNION BANK OF INDIA(508500)
642 Pedana AP-06-044-015-020/010139
(PULLAPADU) 		0206044000NRG25020520240998977 02/05/2024 Jayamma 0206044WL032607 Jayamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703005 PUTLA JAYAMMA UNION BANK OF INDIA(508500)
643 Pedana AP-06-044-015-020/010139
(PULLAPADU) 		0206044000NRG25020520240998974 02/05/2024 Jayaraju 0206044WL032607 Jayaraju 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702564 PUTLA JAYARAJU UNION BANK OF INDIA(508500)
644 Pedana AP-06-044-015-020/010139
(PULLAPADU) 		0206044000NRG25020520240998975 02/05/2024 Samson 0206044WL032607 Samson 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703006 PUTLA SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
645 Pedana AP-06-044-015-020/010143
(PULLAPADU) 		0206044000NRG25020520240998979 02/05/2024 Swaruparani 0206044WL032607 Swaruparani 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703082 PAMU SWARUPA RANI UNION BANK OF INDIA(508500)
646 Pedana AP-06-044-015-020/010145
(PULLAPADU) 		0206044000NRG25020520240998981 02/05/2024 Suseela 0206044WL032607 Suseela 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702581 PAMU SUSEELA UNION BANK OF INDIA(508500)
647 Pedana AP-06-044-015-020/010147
(PULLAPADU) 		0206044000NRG25020520240998983 02/05/2024 Devamata 0206044WL032607 Devamata 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702700 PULI RENUKA UNION BANK OF INDIA(508500)
648 Pedana AP-06-044-015-020/010151
(PULLAPADU) 		0206044000NRG25020520240998984 02/05/2024 Nagalakshmi 0206044WL032607 Nagalakshmi 00468 UBIN0804274 300 300 Processed 14/05/2024 4005702693 PADAMATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
649 Pedana AP-06-044-015-020/010205
(PULLAPADU) 		0206044000NRG25020520240998986 02/05/2024 rajani 0206044WL032607 rajani 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702728 MURALA RAJINI UNION BANK OF INDIA(508500)
650 Pedana AP-06-044-015-020/010205
(PULLAPADU) 		0206044000NRG25020520240998985 02/05/2024 Srinu 0206044WL032607 Srinu 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703243 MURALA SRINIVASA RAO UNION BANK OF INDIA(508500)
651 Pedana AP-06-044-015-020/020001
(PULLAPADU) 		0206044000NRG25020520240998988 02/05/2024 Krishnakumari 0206044WL032607 Krishnakumari 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702556 MRS KRISHNA KUMARI JOGI STATE BANK OF INDIA(508548)
652 Pedana AP-06-044-015-020/020004
(PULLAPADU) 		0206044000NRG25020520240998990 02/05/2024 Ramadevi 0206044WL032607 Ramadevi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702558 VUYYURU RAMADEVI UNION BANK OF INDIA(508500)
653 Pedana AP-06-044-015-020/020004
(PULLAPADU) 		0206044000NRG25020520240998989 02/05/2024 Siva Varaprasad 0206044WL032607 Siva Varaprasad 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702557 Mr VUYYURU SIVA VARA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
654 Pedana AP-06-044-015-020/020006
(PULLAPADU) 		0206044000NRG25020520240998991 02/05/2024 Usharani 0206044WL032607 Usharani 00468 UBIN0804274 150 150 Processed 14/05/2024 4005702703 KAGITHA USHA RANI UNION BANK OF INDIA(508500)
655 Pedana AP-06-044-015-020/020007
(PULLAPADU) 		0206044000NRG25020520240998993 02/05/2024 Alivelamma 0206044WL032607 Alivelamma 00468 UBIN0804274 450 450 Processed 14/05/2024 4005702696 KAGITHA ALIVELAMMA UNION BANK OF INDIA(508500)
656 Pedana AP-06-044-015-020/020007
(PULLAPADU) 		0206044000NRG25020520240998992 02/05/2024 Veeraraghavayya 0206044WL032607 Veeraraghavayya 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703124 Mr KAGITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
657 Pedana AP-06-044-015-020/020010
(PULLAPADU) 		0206044000NRG25020520240998996 02/05/2024 Ramadevi 0206044WL032607 Ramadevi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702694 MRS KAGITHA RAMA DEVI STATE BANK OF INDIA(508548)
658 Pedana AP-06-044-015-020/020012
(PULLAPADU) 		0206044000NRG25020520240998998 02/05/2024 Kanyakumari 0206044WL032607 Kanyakumari 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702559 BOTLA KANYAKUMARI UNION BANK OF INDIA(508500)
659 Pedana AP-06-044-015-020/020012
(PULLAPADU) 		0206044000NRG25020520240998999 02/05/2024 sarojini 0206044WL032607 sarojini 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703241 BOTLA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Pedana AP-06-044-015-020/020012
(PULLAPADU) 		0206044000NRG25020520240998997 02/05/2024 Veeravenkateswara Rao 0206044WL032607 Veeravenkateswara Rao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702561 BOTLA VEERA VENKATESWARARAO UNION BANK OF INDIA(508500)
661 Pedana AP-06-044-015-020/020013
(PULLAPADU) 		0206044000NRG25020520240999000 02/05/2024 Nagamani 0206044WL032607 Nagamani 00468 UBIN0804274 300 300 Processed 14/05/2024 4005702695 KAGITHA NAGAMANI UNION BANK OF INDIA(508500)
662 Pedana AP-06-044-015-020/020014
(PULLAPADU) 		0206044000NRG25020520240999002 02/05/2024 Ankamma 0206044WL032607 Ankamma 00468 UBIN0804274 750 750 Processed 14/05/2024 4005703120 Mrs KAGEETHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Pedana AP-06-044-015-020/020014
(PULLAPADU) 		0206044000NRG25020520240999001 02/05/2024 Niranjanarao 0206044WL032607 Niranjanarao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703121 KAGITA NIRANJAN RAO UNION BANK OF INDIA(508500)
664 Pedana AP-06-044-015-020/020016
(PULLAPADU) 		0206044000NRG25020520240999004 02/05/2024 Sitamma 0206044WL032607 Sitamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702560 MURALA SEETHAMMA UNION BANK OF INDIA(508500)
665 Pedana AP-06-044-015-020/020019
(PULLAPADU) 		0206044000NRG25020520240999007 02/05/2024 Lakshmi Kalahastamma 0206044WL032607 Lakshmi Kalahastamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702555 Mrs MURALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
666 Pedana AP-06-044-015-020/020019
(PULLAPADU) 		0206044000NRG25020520240999005 02/05/2024 Sivaji 0206044WL032607 Sivaji 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703242 MR MURALA SIVAJI STATE BANK OF INDIA(508548)
667 Pedana AP-06-044-015-020/020021
(PULLAPADU) 		0206044000NRG25020520240999009 02/05/2024 Mohanarao 0206044WL032607 Mohanarao 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703237 MR KAGITHA MOHAN RAO STATE BANK OF INDIA(508548)
668 Pedana AP-06-044-015-020/020021
(PULLAPADU) 		0206044000NRG25020520240999010 02/05/2024 nagalakshmi 0206044WL032607 nagalakshmi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703240 KAGITHA NAGALAKSHMI UNION BANK OF INDIA(508500)
669 Pedana AP-06-044-015-020/020023
(PULLAPADU) 		0206044000NRG25020520240999015 02/05/2024 bhavani 0206044WL032607 bhavani 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702727 KAGITHA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Pedana AP-06-044-015-020/020023
(PULLAPADU) 		0206044000NRG25020520240999014 02/05/2024 Rangamma 0206044WL032607 Rangamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703123 Mrs KAGITHA RANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
671 Pedana AP-06-044-015-020/020024
(PULLAPADU) 		0206044000NRG25020520240999018 02/05/2024 Paidamma 0206044WL032607 Paidamma 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703122 murala paidamma SAPTAGIRI GRAMEENA BANK(607053)
672 Pedana AP-06-044-015-020/020025
(PULLAPADU) 		0206044000NRG25020520240999021 02/05/2024 Nagalakshmi 0206044WL032607 Nagalakshmi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702554 KAGITHA NAGALAKSHMI UNION BANK OF INDIA(508500)
673 Pedana AP-06-044-015-020/020025
(PULLAPADU) 		0206044000NRG25020520240999020 02/05/2024 Rambabu 0206044WL032607 Rambabu 00468 UBIN0804274 900 900 Processed 14/05/2024 4005703238 Mr KAGITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
674 Pedana AP-06-044-015-020/020027
(PULLAPADU) 		0206044000NRG25020520240999024 02/05/2024 Gopi 0206044WL032607 Gopi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702760 BOTLA GOPI UNION BANK OF INDIA(508500)
675 Pedana AP-06-044-015-020/020033
(PULLAPADU) 		0206044000NRG25020520240999030 02/05/2024 Venkata Lalitha 0206044WL032607 Venkata Lalitha 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702715 KAGITHA VENKATA LALITHA UNION BANK OF INDIA(508500)
676 Pedana AP-06-044-015-020/020034
(PULLAPADU) 		0206044000NRG25020520240999031 02/05/2024 Jayalakshmi 0206044WL032607 Jayalakshmi 00468 UBIN0804274 900 900 Processed 14/05/2024 4005702562 KAGITHA JAYALAKSHMI UNION BANK OF INDIA(508500)
677 Pedana AP-06-044-015-020/020035
(PULLAPADU) 		0206044000NRG25020520240999032 02/05/2024 KONDALAMMA 0206044WL032607 KONDALAMMA 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702724 KONDALAMMA UNION BANK OF INDIA(508500)
678 Pedana AP-06-044-015-020/020036
(PULLAPADU) 		0206044000NRG25020520240999033 02/05/2024 Venkateswaramma 0206044WL032607 Venkateswaramma 00468 UBIN0804274 750 750 Processed 14/05/2024 4005702733 BORRA VENKATESWARAMMA BANK OF INDIA(508505)
679 Pedana AP-06-044-016-022/010024
(JINJERU) 		0206044000NRG25020520240997784 02/05/2024 Apparao 0206044WL032544 Apparao 00468 UBIN0804274 1620 1620 Processed 14/05/2024 4005702659 BIKKAVOLU APPARAO UNION BANK OF INDIA(508500)
680 Pedana AP-06-044-016-022/010038
(JINJERU) 		0206044000NRG25020520240997810 02/05/2024 Lakshmi 0206044WL032550 Lakshmi 00468 UBIN0804274 1620 1620 Processed 14/05/2024 4005703347 MRS BAPATLA LAKSHMI STATE BANK OF INDIA(508548)
681 Pedana AP-06-044-016-022/010038
(JINJERU) 		0206044000NRG25020520240997809 02/05/2024 Radha Krishna 0206044WL032550 Radha Krishna 00468 UBIN0804274 1620 1620 Processed 14/05/2024 4005703259 BAPATLA RADHA KRISHNA UNION BANK OF INDIA(508500)
682 Pedana AP-06-044-016-022/010051
(JINJERU) 		0206044000NRG25020520240997813 02/05/2024 Nageswara Rao 0206044WL032550 Nageswara Rao 00468 UBIN0804274 1620 1620 Processed 14/05/2024 4005703157 BAPATLA NAGESWARARAO UNION BANK OF INDIA(508500)
683 Pedana AP-06-044-016-022/010073
(JINJERU) 		0206044000NRG25020520240997828 02/05/2024 Lakshmi 0206044WL032550 Lakshmi 00468 UBIN0804274 1620 1620 Processed 14/05/2024 4005702640 JALDULLA LAKSHMI UNION BANK OF INDIA(508500)
684 Pedana AP-06-044-016-022/010086
(JINJERU) 		0206044000NRG25020520240997872 02/05/2024 Anjaneyulu 0206044WL032555 Anjaneyulu 00468 UBIN0804274 1560 1560 Processed 14/05/2024 4005703125 MR RAMANJANEYULU KOMIRIPALEM STATE BANK OF INDIA(508548)
685 Pedana AP-06-044-016-022/010086
(JINJERU) 		0206044000NRG25020520240997870 02/05/2024 Venkateswara Rao 0206044WL032555 Venkateswara Rao 00468 UBIN0804274 1560 1560 Processed 14/05/2024 4005703316 KOMIRIPALEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
686 Pedana AP-06-044-016-022/010115
(JINJERU) 		0206044000NRG25020520240997749 02/05/2024 Motukuri Venkateswara Rao 0206044WL032539 Motukuri Venkateswara Rao 00468 UBIN0804274 1500 1500 Processed 14/05/2024 4005702619 Mr MOTHUKURI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
687 Pedana AP-06-044-016-022/010136
(JINJERU) 		0206044000NRG25020520240995779 02/05/2024 Nagamalleswara Rao 0206044WL032408 Nagamalleswara Rao 00468 UBIN0804274 950 950 Processed 14/05/2024 4005702660 JAKKALA NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 Pedana AP-06-044-018-023/010408
(NANDAMURU) 		0206044000NRG25020520240996992 02/05/2024 Swami 0206044WL032492 Swami 00468 UBIN0804274 420 420 Processed 14/05/2024 4005702734 TUMMA SWAMI UNION BANK OF INDIA(508500)
689 Pedana AP-06-044-019-024/010275
(MADAKA) 		0206044000NRG25020520240997090 02/05/2024 Nancharamma 0206044WL032496 Nancharamma 00468 UBIN0804274 820 820 Processed 14/05/2024 4005703008 Sammeta Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
690 Pedana AP-06-044-019-024/010464
(MADAKA) 		0206044000NRG25020520240997115 02/05/2024 bhavani 0206044WL032496 bhavani 00468 UBIN0804274 1230 1230 Processed 14/05/2024 4005702650 allada bhavani SAPTAGIRI GRAMEENA BANK(607053)
691 Pedana AP-06-044-022-027/020019
(KUDURU) 		0206044000NRG25020520240995520 02/05/2024 Dhanalakshmi 0206044WL032402 Dhanalakshmi 00468 UBIN0804274 400 400 Processed 14/05/2024 4005702717 VEMULA DHANALAKSHMI UNION BANK OF INDIA(508500)
692 Pedana AP-06-044-022-027/020024
(KUDURU) 		0206044000NRG25020520240995521 02/05/2024 Samrajyam 0206044WL032402 Samrajyam 00468 UBIN0804274 600 600 Processed 14/05/2024 4005703105 Mrs Vemula Samrajyam INDIAN BANK(607105)
693 Pedana AP-06-044-022-027/020033
(KUDURU) 		0206044000NRG25020520240995522 02/05/2024 Rajani 0206044WL032402 Rajani 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702716 VEMULA RAJINI UNION BANK OF INDIA(508500)
694 Pedana AP-06-044-022-027/020046
(KUDURU) 		0206044000NRG25020520240995523 02/05/2024 Kasthuramma 0206044WL032402 Kasthuramma 00468 UBIN0804274 600 600 Processed 14/05/2024 4005703106 VEMULA VEERA KASTURAMMA UNION BANK OF INDIA(508500)
695 Pedana AP-06-044-022-027/020050
(KUDURU) 		0206044000NRG25020520240995525 02/05/2024 Ramanujamma 0206044WL032402 Ramanujamma 00468 UBIN0804274 600 600 Processed 14/05/2024 4005702707 VEMULA RAMANJAMMA UNION BANK OF INDIA(508500)
696 Pedana AP-06-044-022-027/020051
(KUDURU) 		0206044000NRG25020520240995527 02/05/2024 Sivanageswararao 0206044WL032402 Sivanageswararao 00468 UBIN0804274 400 400 Processed 14/05/2024 4005703104 VEMULA SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
697 Pedana AP-06-044-022-027/020068
(KUDURU) 		0206044000NRG25020520240995529 02/05/2024 Venkatanarayana 0206044WL032402 Venkatanarayana 00468 UBIN0804274 600 600 Processed 14/05/2024 4005703103 VEMULA VENKATA NARAYANA UNION BANK OF INDIA(508500)
698 Pedana AP-06-044-022-027/020069
(KUDURU) 		0206044000NRG25020520240995530 02/05/2024 Venkateswararao 0206044WL032402 Venkateswararao 00468 UBIN0804274 400 400 Processed 14/05/2024 4005703101 VEMULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
699 Pedana AP-06-044-022-027/020082
(KUDURU) 		0206044000NRG25020520240995534 02/05/2024 Venkateswara Rao 0206044WL032402 Venkateswara Rao 00468 UBIN0804274 600 600 Processed 14/05/2024 4005703102 POSINA VENKATESWARA RAO S O P DANDIKOTI UNION BANK OF INDIA(508500)
700 Pedana AP-06-044-023-028/010129
(NADUPURU) 		0206044000NRG25020520240998748 02/05/2024 Matta Ramayya 0206044WL032599 Matta Ramayya 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005702725 MATTA RAMAIAH UNION BANK OF INDIA(508500)
701 Pedana AP-06-044-023-028/010129
(NADUPURU) 		0206044000NRG25020520240998749 02/05/2024 Venkateswaramma 0206044WL032599 Venkateswaramma 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005702661 MATTA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Pedana AP-06-044-023-028/010131
(NADUPURU) 		0206044000NRG25020520240998752 02/05/2024 Kumari 0206044WL032599 Kumari 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005702569 VAAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Pedana AP-06-044-023-028/010133
(NADUPURU) 		0206044000NRG25020520240998755 02/05/2024 Ramdasu 0206044WL032599 Ramdasu 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005703258 PAMARTHI RAMADASU UNION BANK OF INDIA(508500)
704 Pedana AP-06-044-023-028/010144
(NADUPURU) 		0206044000NRG25020520240998767 02/05/2024 Venkateswaramma 0206044WL032599 Venkateswaramma 00468 UBIN0804274 1740 1740 Processed 14/05/2024 4005703115 PAMARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Pedana AP-06-044-023-028/010147
(NADUPURU) 		0206044000NRG25020520240998769 02/05/2024 Venkateswara Rao 0206044WL032599 Venkateswara Rao 00468 UBIN0804274 1160 1160 Processed 14/05/2024 4005703003 PADAMATA VENKATESWARA RAO UNION BANK OF INDIA(508500)
706 Pedana AP-06-044-023-028/010148
(NADUPURU) 		0206044000NRG25020520240998772 02/05/2024 Durgamma 0206044WL032599 Durgamma 00468 UBIN0804274 1450 1450 Processed 14/05/2024 4005702719 BOLAA NAGA DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 172750 172750
707 Pedana AP-06-044-015-020/010050
(PULLAPADU) 		0206044000NRG25020520240998857 02/05/2024 Anjanelu 0206044WL032607 Anjanelu 00468 UBIN0811556 900 900 Processed 14/05/2024 4005702761 CHILLIMUNTA ANJANELU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Pedana AP-06-044-015-020/010131
(PULLAPADU) 		0206044000NRG25020520240998963 02/05/2024 Jairam 0206044WL032607 Jairam 00468 UBIN0811556 150 150 Processed 14/05/2024 4005702762 PAMU JAYARAM UNION BANK OF INDIA(508500)
SubTotal 1050 1050
709 Pedana AP-06-044-018-023/070076
(NANDAMURU) 		0206044000NRG25020520240995674 02/05/2024 Veeralankamma 0206044WL032405 Veeralankamma 00666 IDFB0040101 1500 1500 Processed 14/05/2024 4005702757 Tumma Veerlavenkamma IDFC BANK LIMITED(608117)
SubTotal 1500 1500
710 Pedana AP-06-044-018-023/010075
(NANDAMURU) 		0206044000NRG25020520240996980 02/05/2024 Ganjala Ramesh 0206044WL032492 Ganjala Ramesh 00666 IDFB0080391 420 420 Processed 14/05/2024 4005702758 Ganjaala Ramesh IDFC BANK LIMITED(608117)
SubTotal 420 420
711 Pedana AP-06-044-015-020/010039
(PULLAPADU) 		0206044000NRG25020520240998844 02/05/2024 Srinivasa Rao 0206044WL032607 Srinivasa Rao 00678 APBL0006024 450 450 Processed 14/05/2024 4005702738 Mr PADAMATA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
712 Pedana AP-06-044-015-020/010094
(PULLAPADU) 		0206044000NRG25020520240998913 02/05/2024 Nagamalleswaramma 0206044WL032607 Nagamalleswaramma 00678 APBL0006024 900 900 Processed 14/05/2024 4005702603 GUDAVALLI NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Pedana AP-06-044-015-020/010115
(PULLAPADU) 		0206044000NRG25020520240998943 02/05/2024 Venkateswara Rao 0206044WL032607 Venkateswara Rao 00678 APBL0006024 900 900 Processed 14/05/2024 4005702737 Mr JOGI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Pedana AP-06-044-018-023/010408
(NANDAMURU) 		0206044000NRG25020520240996991 02/05/2024 Koteswararao 0206044WL032492 Koteswararao 00678 APBL0006024 420 420 Processed 14/05/2024 4005702736 Mr TUMMA KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2670 2670
715 Pedana AP-06-044-016-022/10199
(JINJERU) 		0206044000NRG25020520240997881 02/05/2024 Bandi Prabakara Rao 0206044WL032555 Bandi Prabakara Rao 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4005703226 BANDI PRABAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Pedana AP-06-044-016-022/10200
(JINJERU) 		0206044000NRG25020520240997883 02/05/2024 Ambati Ganesh 0206044WL032555 Ambati Ganesh 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4005703162 AMBATI GANESH UNION BANK OF INDIA(508500)
SubTotal 3120 3120
717 Pedana AP-06-044-010-011/010179
(CHEVENDRA) 		0206044000NRG25020520240997492 02/05/2024 padma 0206044WL032525 padma 00709 IDIB0SGB001 1740 1740 Processed 14/05/2024 4005702850 Mrs K PADMA INDIAN BANK(607105)
718 Pedana AP-06-044-015-020/020024
(PULLAPADU) 		0206044000NRG25020520240999016 02/05/2024 Murala Nageswara Rao 0206044WL032607 Murala Nageswara Rao 00709 IDIB0SGB001 450 450 Processed 14/05/2024 4005702848 Murala Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
719 Pedana AP-06-044-016-022/010043
(JINJERU) 		0206044000NRG25020520240997811 02/05/2024 Mondru Prasad 0206044WL032550 Mondru Prasad 00709 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005703071 MUNDRU PRASAD SAPTAGIRI GRAMEENA BANK(607053)
720 Pedana AP-06-044-016-022/010121
(JINJERU) 		0206044000NRG25020520240997741 02/05/2024 Jakkula Padma 0206044WL032538 Jakkula Padma 00709 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005703029 jakkula padma SAPTAGIRI GRAMEENA BANK(607053)
721 Pedana AP-06-044-016-022/010170
(JINJERU) 		0206044000NRG25020520240997876 02/05/2024 madhusudhanarao 0206044WL032555 madhusudhanarao 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005703201 MR YENDURI MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
722 Pedana AP-06-044-016-022/10198
(JINJERU) 		0206044000NRG25020520240997879 02/05/2024 Movva Venkata Ramaiah 0206044WL032555 Movva Venkata Ramaiah 00709 IDIB0SGB001 780 780 Processed 14/05/2024 4005703223 MOVVA VENKATA RAMAIAH BANK OF INDIA(508505)
723 Pedana AP-06-044-016-022/10199
(JINJERU) 		0206044000NRG25020520240997882 02/05/2024 Bandi Devi Kumari 0206044WL032555 Bandi Devi Kumari 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005702998 MRS DEVI KUMARI BANDI STATE BANK OF INDIA(508548)
724 Pedana AP-06-044-016-022/10200
(JINJERU) 		0206044000NRG25020520240997884 02/05/2024 Ambati Naga Anjali 0206044WL032555 Ambati Naga Anjali 00709 IDIB0SGB001 1300 1300 Processed 14/05/2024 4005703224 MRS AMBATI NAGA ANJALI STATE BANK OF INDIA(508548)
725 Pedana AP-06-044-018-023/010038
(NANDAMURU) 		0206044000NRG25020520240995602 02/05/2024 Mutchu Kumari 0206044WL032405 Mutchu Kumari 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702845 Mutchu Kumari SAPTAGIRI GRAMEENA BANK(607053)
726 Pedana AP-06-044-018-023/010043
(NANDAMURU) 		0206044000NRG25020520240995605 02/05/2024 Parasa Venkatalakshmi 0206044WL032405 Parasa Venkatalakshmi 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702846 Parasa Venkata Laxmi SAPTAGIRI GRAMEENA BANK(607053)
727 Pedana AP-06-044-018-023/010044
(NANDAMURU) 		0206044000NRG25020520240995606 02/05/2024 Kanakamma 0206044WL032405 Kanakamma 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005703331 KUNCHE NAGA KANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
728 Pedana AP-06-044-018-023/010051
(NANDAMURU) 		0206044000NRG25020520240995608 02/05/2024 Ramasita 0206044WL032405 Ramasita 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005703327 PERUMALLA RAMASITA SAPTAGIRI GRAMEENA BANK(607053)
729 Pedana AP-06-044-018-023/010054
(NANDAMURU) 		0206044000NRG25020520240995609 02/05/2024 Sakuntala 0206044WL032405 Sakuntala 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005703302 MRS SAKUNTLA MUCHHU STATE BANK OF INDIA(508548)
730 Pedana AP-06-044-018-023/010059
(NANDAMURU) 		0206044000NRG25020520240995611 02/05/2024 Pamu Munimma 0206044WL032405 Pamu Munimma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005702841 Pamu Munimma SAPTAGIRI GRAMEENA BANK(607053)
731 Pedana AP-06-044-018-023/010061
(NANDAMURU) 		0206044000NRG25020520240995612 02/05/2024 Parasa Suryanarayana 0206044WL032405 Parasa Suryanarayana 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703301 PARASA SURYA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
732 Pedana AP-06-044-018-023/010071
(NANDAMURU) 		0206044000NRG25020520240995613 02/05/2024 Kunche Narasimharao 0206044WL032405 Kunche Narasimharao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703332 KUNCHE NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
733 Pedana AP-06-044-018-023/010072
(NANDAMURU) 		0206044000NRG25020520240995614 02/05/2024 Tripuram Nancharamma 0206044WL032405 Tripuram Nancharamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005702812 MRS NANCHARAMMA TRIPURAM STATE BANK OF INDIA(508548)
734 Pedana AP-06-044-018-023/010075
(NANDAMURU) 		0206044000NRG25020520240996981 02/05/2024 Ganjala Varalakshmi 0206044WL032492 Ganjala Varalakshmi 00709 IDIB0SGB001 1050 1050 Processed 14/05/2024 4005702833 Ganjala Varalakshmi SAPTAGIRI GRAMEENA BANK(607053)
735 Pedana AP-06-044-018-023/010085
(NANDAMURU) 		0206044000NRG25020520240995617 02/05/2024 Parasa Nagamalleswararao 0206044WL032405 Parasa Nagamalleswararao 00709 IDIB0SGB001 500 500 Processed 14/05/2024 4005703000 Parasa Nagamalleswara Ro SAPTAGIRI GRAMEENA BANK(607053)
736 Pedana AP-06-044-018-023/010087
(NANDAMURU) 		0206044000NRG25020520240995618 02/05/2024 Venkatakrishnarao 0206044WL032405 Venkatakrishnarao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005702821 Parasa Venkata Krishna SAPTAGIRI GRAMEENA BANK(607053)
737 Pedana AP-06-044-018-023/010172
(NANDAMURU) 		0206044000NRG25020520240996982 02/05/2024 Sirivella Nageswararao 0206044WL032492 Sirivella Nageswararao 00709 IDIB0SGB001 840 840 Processed 14/05/2024 4005702825 CHIRIVELLA NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
738 Pedana AP-06-044-018-023/010172
(NANDAMURU) 		0206044000NRG25020520240996983 02/05/2024 Sirivella Vijayalakshmi 0206044WL032492 Sirivella Vijayalakshmi 00709 IDIB0SGB001 840 840 Processed 14/05/2024 4005702831 Sirivella Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
739 Pedana AP-06-044-018-023/010191
(NANDAMURU) 		0206044000NRG25020520240995623 02/05/2024 Parasa Muralikrishna 0206044WL032405 Parasa Muralikrishna 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4005703270 PARASA MURALIKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
740 Pedana AP-06-044-018-023/010192
(NANDAMURU) 		0206044000NRG25020520240995624 02/05/2024 Parasa Vijaya Venkata Ramanarao 0206044WL032405 Parasa Vijaya Venkata Ramanarao 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4005703299 PARASA VIJAYA VENKATA RAMANA RAO SAPTAGIRI GRAMEENA BANK(607053)
741 Pedana AP-06-044-018-023/010193
(NANDAMURU) 		0206044000NRG25020520240995625 02/05/2024 Lakshminarayana 0206044WL032405 Lakshminarayana 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703265 PARASA LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
742 Pedana AP-06-044-018-023/010202
(NANDAMURU) 		0206044000NRG25020520240995631 02/05/2024 Ramaiah 0206044WL032405 Ramaiah 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703328 MR RAMAIAH PARASA STATE BANK OF INDIA(508548)
743 Pedana AP-06-044-018-023/010207
(NANDAMURU) 		0206044000NRG25020520240995634 02/05/2024 Kunche Nagamani 0206044WL032405 Kunche Nagamani 00709 IDIB0SGB001 250 250 Processed 14/05/2024 4005702834 Kunche Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
744 Pedana AP-06-044-018-023/010208
(NANDAMURU) 		0206044000NRG25020520240995635 02/05/2024 Venkateswararao 0206044WL032405 Venkateswararao 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4005702847 Perumalla Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
745 Pedana AP-06-044-018-023/010209
(NANDAMURU) 		0206044000NRG25020520240996987 02/05/2024 Alivelumangamma 0206044WL032492 Alivelumangamma 00709 IDIB0SGB001 840 840 Processed 14/05/2024 4005703304 MUTCHU MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
746 Pedana AP-06-044-018-023/010210
(NANDAMURU) 		0206044000NRG25020520240995637 02/05/2024 Parasa Arunakumari 0206044WL032405 Parasa Arunakumari 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702832 Parasa Arunakumari SAPTAGIRI GRAMEENA BANK(607053)
747 Pedana AP-06-044-018-023/010231
(NANDAMURU) 		0206044000NRG25020520240996989 02/05/2024 Vakani Venkateswararao 0206044WL032492 Vakani Venkateswararao 00709 IDIB0SGB001 1050 1050 Processed 14/05/2024 4005702826 Vakani Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
748 Pedana AP-06-044-018-023/010233
(NANDAMURU) 		0206044000NRG25020520240996990 02/05/2024 Prasadarao 0206044WL032492 Prasadarao 00709 IDIB0SGB001 1260 1260 Processed 14/05/2024 4005702789 Parasa Prasada Rao SAPTAGIRI GRAMEENA BANK(607053)
749 Pedana AP-06-044-018-023/010237
(NANDAMURU) 		0206044000NRG25020520240995639 02/05/2024 Prasad 0206044WL032405 Prasad 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702828 Bandaru Prasada Rao SAPTAGIRI GRAMEENA BANK(607053)
750 Pedana AP-06-044-018-023/010240
(NANDAMURU) 		0206044000NRG25020520240995641 02/05/2024 Desu Venkateswararao 0206044WL032405 Desu Venkateswararao 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702843 Desu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
751 Pedana AP-06-044-018-023/010245
(NANDAMURU) 		0206044000NRG25020520240995643 02/05/2024 Parasa Punyavathi 0206044WL032405 Parasa Punyavathi 00709 IDIB0SGB001 750 750 Processed 14/05/2024 4005703330 PARASA PUNYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
752 Pedana AP-06-044-018-023/010413
(NANDAMURU) 		0206044000NRG25020520240996994 02/05/2024 Rajesh 0206044WL032492 Rajesh 00709 IDIB0SGB001 420 420 Processed 14/05/2024 4005702835 VAKANI RAJESH SAPTAGIRI GRAMEENA BANK(607053)
753 Pedana AP-06-044-018-023/010415
(NANDAMURU) 		0206044000NRG25020520240996995 02/05/2024 Parasa Ammaji 0206044WL032492 Parasa Ammaji 00709 IDIB0SGB001 1050 1050 Processed 14/05/2024 4005702836 Parasa Ammaji SAPTAGIRI GRAMEENA BANK(607053)
754 Pedana AP-06-044-018-023/010416
(NANDAMURU) 		0206044000NRG25020520240996996 02/05/2024 Jaganmohanarao 0206044WL032492 Jaganmohanarao 00709 IDIB0SGB001 420 420 Processed 14/05/2024 4005702830 Parasa Jaganmohana Rao SAPTAGIRI GRAMEENA BANK(607053)
755 Pedana AP-06-044-018-023/010425
(NANDAMURU) 		0206044000NRG25020520240995646 02/05/2024 Veera Sivaiah 0206044WL032405 Veera Sivaiah 00709 IDIB0SGB001 500 500 Processed 14/05/2024 4005703279 PARASA VIRASHIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
756 Pedana AP-06-044-018-023/010438
(NANDAMURU) 		0206044000NRG25020520240995651 02/05/2024 Siva Gayatri 0206044WL032405 Siva Gayatri 00709 IDIB0SGB001 250 250 Processed 14/05/2024 4005703263 SIRIVELLA SIVA GAYATRI SAPTAGIRI GRAMEENA BANK(607053)
757 Pedana AP-06-044-018-023/010498
(NANDAMURU) 		0206044000NRG25020520240995653 02/05/2024 Satyanarayana 0206044WL032405 Satyanarayana 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4005702837 Mutchu Satya Narayana Devi Muchhu SAPTAGIRI GRAMEENA BANK(607053)
758 Pedana AP-06-044-018-023/010604
(NANDAMURU) 		0206044000NRG25020520240995655 02/05/2024 bapuji 0206044WL032405 bapuji 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4005703339 TUMMA BAPUJI SAPTAGIRI GRAMEENA BANK(607053)
759 Pedana AP-06-044-018-023/030099
(NANDAMURU) 		0206044000NRG25020520240995659 02/05/2024 Kunche Masiyya 0206044WL032405 Kunche Masiyya 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702788 KUNCHEY MASAIAH SAPTAGIRI GRAMEENA BANK(607053)
760 Pedana AP-06-044-018-023/070001
(NANDAMURU) 		0206044000NRG25020520240995660 02/05/2024 Musalaiah 0206044WL032405 Musalaiah 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702840 Parasa Musalaiah SAPTAGIRI GRAMEENA BANK(607053)
761 Pedana AP-06-044-018-023/070006
(NANDAMURU) 		0206044000NRG25020520240995661 02/05/2024 Venkatanagaraju 0206044WL032405 Venkatanagaraju 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703180 DESU VENKATA NAGARJUNA SAPTAGIRI GRAMEENA BANK(607053)
762 Pedana AP-06-044-018-023/070015
(NANDAMURU) 		0206044000NRG25020520240995664 02/05/2024 Koteswaramma 0206044WL032405 Koteswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005702822 Odiboina Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
763 Pedana AP-06-044-018-023/070063
(NANDAMURU) 		0206044000NRG25020520240995667 02/05/2024 Parasa Venkateswara rao 0206044WL032405 Parasa Venkateswara rao 00709 IDIB0SGB001 750 750 Processed 14/05/2024 4005702790 Parasa Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
764 Pedana AP-06-044-018-023/070079
(NANDAMURU) 		0206044000NRG25020520240995675 02/05/2024 Swamulu 0206044WL032405 Swamulu 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005703168 Mutchu Swamulu SAPTAGIRI GRAMEENA BANK(607053)
765 Pedana AP-06-044-018-023/070084
(NANDAMURU) 		0206044000NRG25020520240995676 02/05/2024 Parasa Nagaraju 0206044WL032405 Parasa Nagaraju 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005702842 Parasa Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
766 Pedana AP-06-044-018-023/070084
(NANDAMURU) 		0206044000NRG25020520240995677 02/05/2024 Venkateswaramma 0206044WL032405 Venkateswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703278 PARASA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
767 Pedana AP-06-044-018-023/070085
(NANDAMURU) 		0206044000NRG25020520240995678 02/05/2024 Parasa Subbarao 0206044WL032405 Parasa Subbarao 00709 IDIB0SGB001 500 500 Processed 14/05/2024 4005702823 Parasa Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
768 Pedana AP-06-044-018-023/070086
(NANDAMURU) 		0206044000NRG25020520240995679 02/05/2024 Ramakrishna 0206044WL032405 Ramakrishna 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005703275 MR RAMAKRISHNA PERUMALLA STATE BANK OF INDIA(508548)
769 Pedana AP-06-044-018-023/070088
(NANDAMURU) 		0206044000NRG25020520240995681 02/05/2024 Kamalamma 0206044WL032405 Kamalamma 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005703300 PARASA KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
770 Pedana AP-06-044-018-023/070092
(NANDAMURU) 		0206044000NRG25020520240995682 02/05/2024 Parasa Lakshmi 0206044WL032405 Parasa Lakshmi 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702829 Parasa Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
771 Pedana AP-06-044-018-023/070094
(NANDAMURU) 		0206044000NRG25020520240995685 02/05/2024 Parasa Nagaraju 0206044WL032405 Parasa Nagaraju 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005703342 PARASA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
772 Pedana AP-06-044-018-023/070096
(NANDAMURU) 		0206044000NRG25020520240995686 02/05/2024 Koteswara rao 0206044WL032405 Koteswara rao 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702839 Sirivella Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
773 Pedana AP-06-044-018-023/070097
(NANDAMURU) 		0206044000NRG25020520240995687 02/05/2024 Nagamalleswara rao 0206044WL032405 Nagamalleswara rao 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005703340 Parasa Nagamaleswararao IDFC BANK LIMITED(608117)
774 Pedana AP-06-044-018-023/070098
(NANDAMURU) 		0206044000NRG25020520240995688 02/05/2024 Parasa Rajarao 0206044WL032405 Parasa Rajarao 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4005702811 PARASA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
775 Pedana AP-06-044-018-023/070104
(NANDAMURU) 		0206044000NRG25020520240995689 02/05/2024 Chittemma 0206044WL032405 Chittemma 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702849 Thumma Chittamma SAPTAGIRI GRAMEENA BANK(607053)
776 Pedana AP-06-044-018-023/070106
(NANDAMURU) 		0206044000NRG25020520240995691 02/05/2024 Parasa Koteswara rao 0206044WL032405 Parasa Koteswara rao 00709 IDIB0SGB001 500 500 Processed 14/05/2024 4005702824 Parasa Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
777 Pedana AP-06-044-018-023/070108
(NANDAMURU) 		0206044000NRG25020520240995692 02/05/2024 Parasa Lakshmitulasamma 0206044WL032405 Parasa Lakshmitulasamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005702827 Parasa Lakshmi Tulasamma SAPTAGIRI GRAMEENA BANK(607053)
778 Pedana AP-06-044-018-023/070119
(NANDAMURU) 		0206044000NRG25020520240995696 02/05/2024 Parasa Rangarao 0206044WL032405 Parasa Rangarao 00709 IDIB0SGB001 750 750 Processed 14/05/2024 4005702817 PARASA RANGARAO SAPTAGIRI GRAMEENA BANK(607053)
779 Pedana AP-06-044-018-023/070132
(NANDAMURU) 		0206044000NRG25020520240995699 02/05/2024 Parasa Subbarao 0206044WL032405 Parasa Subbarao 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4005702844 Parasa Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
780 Pedana AP-06-044-018-023/070133
(NANDAMURU) 		0206044000NRG25020520240995700 02/05/2024 Parasa Veera Raghavulu 0206044WL032405 Parasa Veera Raghavulu 00709 IDIB0SGB001 750 750 Processed 14/05/2024 4005702816 PARASAA VEERARAGHAVULU PARASAA SURAMMA SAPTAGIRI GRAMEENA BANK(607053)
781 Pedana AP-06-044-018-023/070136
(NANDAMURU) 		0206044000NRG25020520240995701 02/05/2024 Parasa Pedamarayya 0206044WL032405 Parasa Pedamarayya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703341 parasa peda maraiah SAPTAGIRI GRAMEENA BANK(607053)
782 Pedana AP-06-044-018-023/70169
(NANDAMURU) 		0206044000NRG25020520240995710 02/05/2024 Ganga Bhavani 0206044WL032405 Ganga Bhavani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703166 PARASA GANGA BHAVANI UNION BANK OF INDIA(508500)
783 Pedana AP-06-044-018-023/70176
(NANDAMURU) 		0206044000NRG25020520240995715 02/05/2024 Mangamma 0206044WL032405 Mangamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703165 PERAM MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
784 Pedana AP-06-044-018-023/70176
(NANDAMURU) 		0206044000NRG25020520240995716 02/05/2024 Nageswaramma 0206044WL032405 Nageswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703167 PERAM NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
785 Pedana AP-06-044-018-023/70179
(NANDAMURU) 		0206044000NRG25020520240995718 02/05/2024 Lakshmi Durga 0206044WL032405 Lakshmi Durga 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703196 KUNCHE LAKSHMI DURGA SAPTAGIRI GRAMEENA BANK(607053)
786 Pedana AP-06-044-018-023/70180
(NANDAMURU) 		0206044000NRG25020520240995720 02/05/2024 Ramudu 0206044WL032405 Ramudu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703164 PARASA RAMUDU SAPTAGIRI GRAMEENA BANK(607053)
787 Pedana AP-06-044-018-023/70180
(NANDAMURU) 		0206044000NRG25020520240995719 02/05/2024 Venkateswararao 0206044WL032405 Venkateswararao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4005703185 PARASA VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
788 Pedana AP-06-044-018-023/70181
(NANDAMURU) 		0206044000NRG25020520240995721 02/05/2024 Subbalakshmi 0206044WL032405 Subbalakshmi 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4005703184 SUBBA LAKSHMI KOMATI SAPTAGIRI GRAMEENA BANK(607053)
789 Pedana AP-06-044-019-024/010134
(MADAKA) 		0206044000NRG25020520240997050 02/05/2024 Venkateswara Rao 0206044WL032495 Venkateswara Rao 00709 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005702634 JOGI VENKATESWARA RAO J NAGA DURGA UDAYA SAPTAGIRI GRAMEENA BANK(607053)
790 Pedana AP-06-044-019-024/010146
(MADAKA) 		0206044000NRG25020520240997060 02/05/2024 Nagaraju 0206044WL032495 Nagaraju 00709 IDIB0SGB001 720 720 Processed 14/05/2024 4005702814 MURALA NAGA BABU SAPTAGIRI GRAMEENA BANK(607053)
791 Pedana AP-06-044-019-024/010147
(MADAKA) 		0206044000NRG25020520240997063 02/05/2024 Prasant Kumar 0206044WL032495 Prasant Kumar 00709 IDIB0SGB001 720 720 Processed 14/05/2024 4005703198 MURALA PRASANT KUMAR SAPTAGIRI GRAMEENA BANK(607053)
792 Pedana AP-06-044-019-024/010273
(MADAKA) 		0206044000NRG25020520240997088 02/05/2024 Gudavalli Kasturi 0206044WL032496 Gudavalli Kasturi 00709 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005702820 GUDAVALLI KASTURI SAPTAGIRI GRAMEENA BANK(607053)
793 Pedana AP-06-044-019-024/010278
(MADAKA) 		0206044000NRG25020520240997091 02/05/2024 Jogi Prasada Rao 0206044WL032496 Jogi Prasada Rao 00709 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005702658 JOGI PRASADA RAO SAPTAGIRI GRAMEENA BANK(607053)
794 Pedana AP-06-044-019-024/010282
(MADAKA) 		0206044000NRG25020520240997096 02/05/2024 Kagitha Pandurangarao 0206044WL032496 Kagitha Pandurangarao 00709 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005702791 Kagitha Pandu Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
795 Pedana AP-06-044-019-024/010300
(MADAKA) 		0206044000NRG25020520240997104 02/05/2024 Sammeta Srinivasa Rao 0206044WL032496 Sammeta Srinivasa Rao 00709 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005702818 Sammeta Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
796 Pedana AP-06-044-019-024/010303
(MADAKA) 		0206044000NRG25020520240997106 02/05/2024 Veeranki Peddintlamma 0206044WL032496 Veeranki Peddintlamma 00709 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005702999 Veeranki Pedhintlamma SAPTAGIRI GRAMEENA BANK(607053)
797 Pedana AP-06-044-019-024/010304
(MADAKA) 		0206044000NRG25020520240997107 02/05/2024 Sivarao 0206044WL032496 Sivarao 00709 IDIB0SGB001 1230 1230 Processed 14/05/2024 4005703311 Mr Kare Sivarao SIVARAO INDIAN BANK(607105)
798 Pedana AP-06-044-019-024/010485
(MADAKA) 		0206044000NRG25020520240997082 02/05/2024 Vijayalakshmi 0206044WL032495 Vijayalakshmi 00709 IDIB0SGB001 1440 1440 Processed 14/05/2024 4005703160 BOLLA VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 94850 94850
Total 895587 895587

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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_24933 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1620
2 Pedana AP0206044_020524APB_FTO_24933 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1740
3 Pedana AP0206044_020524APB_FTO_24933 Bank of India BKID0005691 PEDANA 34794
4 Pedana AP0206044_020524APB_FTO_24933 Canara Bank CNRB0000893 MACHILIPATNAM 5220
5 Pedana AP0206044_020524APB_FTO_24933 Canara Bank CNRB0001361 TALLAPALEM 6670
6 Pedana AP0206044_020524APB_FTO_24933 Canara Bank CNRB0013359 CHENNURU 23612
7 Pedana AP0206044_020524APB_FTO_24933 INDIAN BANK IDIB000P144 PEDATUMMIDI 1632
8 Pedana AP0206044_020524APB_FTO_24933 INDIAN BANK IDIB000V049 VADLAMANNADU 177410
9 Pedana AP0206044_020524APB_FTO_24933 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 44960
10 Pedana AP0206044_020524APB_FTO_24933 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 3000
11 Pedana AP0206044_020524APB_FTO_24933 STATE BANK OF INDIA SBIN0003186 PEDANA 277774
12 Pedana AP0206044_020524APB_FTO_24933 STATE BANK OF INDIA SBIN0021423 PEDANA 31315
13 Pedana AP0206044_020524APB_FTO_24933 STATE BANK OF INDIA SBIN0021823 PENUMALLI 8580
14 Pedana AP0206044_020524APB_FTO_24933 UNION BANK OF INDIA UBIN0803197 KOWTHARAM 900
15 Pedana AP0206044_020524APB_FTO_24933 UNION BANK OF INDIA UBIN0804274 PEDANA 172750
16 Pedana AP0206044_020524APB_FTO_24933 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1050
17 Pedana AP0206044_020524APB_FTO_24933 IDFC Bank IDFB0040101 Naman 1500
18 Pedana AP0206044_020524APB_FTO_24933 IDFC Bank IDFB0080391 Vijaywada 420
19 Pedana AP0206044_020524APB_FTO_24933 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006024 Pedana 2670
20 Pedana AP0206044_020524APB_FTO_24933 India Post Payments Bank IPOS0000001 GUDIVADA 3120
21 Pedana AP0206044_020524APB_FTO_24933 Saptagiri Grameena Bank IDIB0SGB001 BALLIPARRU 91860
22 Pedana AP0206044_020524APB_FTO_24933 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 1740
23 Pedana AP0206044_020524APB_FTO_24933 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1250

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