Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206044_180424APB_FTO_9164
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) 		0206044000NRG25180420240405947 18/04/2024 Kiran 0206044WL013671 Kiran 00032 UTIB0000504 1120 1120 Processed 29/04/2024 3377858444 KIRAN JALDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
2 Pedana AP-06-044-018-023/70181
(NANDAMURU) 		0206044000NRG25180420240406613 18/04/2024 Srinivasarao 0206044WL013701 Srinivasarao 00048 BKID0005643 1200 1200 Processed 29/04/2024 3377858257 KOMATI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1200 1200
3 Pedana AP-06-044-002-002/010091
(URIVI) 		0206044000NRG25180420240399884 18/04/2024 Matamma 0206044WL013498 Matamma 00048 BKID0005691 1320 1320 Processed 29/04/2024 3377858265 ADAKA MATHAMMA BANK OF INDIA(508505)
4 Pedana AP-06-044-002-002/010130
(URIVI) 		0206044000NRG25180420240399587 18/04/2024 Nancharamma 0206044WL013478 Nancharamma 00048 BKID0005691 1320 1320 Processed 29/04/2024 3377858275 DONDAPAATI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pedana AP-06-044-002-002/010223
(URIVI) 		0206044000NRG25180420240399759 18/04/2024 Kunapareddy Sambasivarao 0206044WL013486 Kunapareddy Sambasivarao 00048 BKID0005691 1320 1320 Processed 29/04/2024 3377858276 KUNAPAREDDY SAMBA SIVA RAO BANK OF INDIA(508505)
6 Pedana AP-06-044-002-002/010227
(URIVI) 		0206044000NRG25180420240399869 18/04/2024 Nagabujji 0206044WL013496 Nagabujji 00048 BKID0005691 1320 1320 Processed 29/04/2024 3377858270 NALLARI NAGA BUJJI BANK OF INDIA(508505)
7 Pedana AP-06-044-002-002/30104
(URIVI) 		0206044000NRG25180420240408895 18/04/2024 BAYIREDDY VENKATA BASAVA KUTUMBARAO RAO 0206044WL013903 BAYIREDDY VENKATA BASAVA KUTUMBARAO RAO 00048 BKID0005691 1320 1320 Processed 29/04/2024 3377858278 BAYIREDDY VENKATA BASAVA KUTUMBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pedana AP-06-044-005-005/010292
(KOPPALLE) 		0206044000NRG25180420240401344 18/04/2024 Kaleswararao 0206044WL013540 Kaleswararao 00048 BKID0005691 1200 1200 Processed 29/04/2024 3377858264 Mr PAMARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
9 Pedana AP-06-044-016-022/010001
(JINJERU) 		0206044000NRG25180420240405904 18/04/2024 Gangadhara Rao 0206044WL013671 Gangadhara Rao 00048 BKID0005691 1680 1680 Processed 29/04/2024 3377858258 JAKKULA GANGADARA RAO BANK OF INDIA(508505)
10 Pedana AP-06-044-016-022/010001
(JINJERU) 		0206044000NRG25180420240405905 18/04/2024 Venkata Ramana 0206044WL013671 Venkata Ramana 00048 BKID0005691 1680 1680 Processed 29/04/2024 3377858279 JAKKULA VENKATA RAMANA BANK OF INDIA(508505)
11 Pedana AP-06-044-016-022/010002
(JINJERU) 		0206044000NRG25180420240405906 18/04/2024 Ramarao 0206044WL013671 Ramarao 00048 BKID0005691 1680 1680 Processed 29/04/2024 3377858260 MR RAMARAO KANAGALA STATE BANK OF INDIA(508548)
12 Pedana AP-06-044-016-022/010018
(JINJERU) 		0206044000NRG25180420240405918 18/04/2024 Paidamma 0206044WL013671 Paidamma 00048 BKID0005691 1120 1120 Processed 29/04/2024 3377858263 JAKKULA PAIDAMMA BANK OF INDIA(508505)
13 Pedana AP-06-044-016-022/010018
(JINJERU) 		0206044000NRG25180420240405917 18/04/2024 Ramakrishna 0206044WL013671 Ramakrishna 00048 BKID0005691 840 840 Processed 29/04/2024 3377858282 JAKKULA RAMA KRISHNA BANK OF INDIA(508505)
14 Pedana AP-06-044-016-022/010019
(JINJERU) 		0206044000NRG25180420240405920 18/04/2024 Chintalamma 0206044WL013671 Chintalamma 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858262 MRS CHINTALAMMA BIKKVOLU STATE BANK OF INDIA(508548)
15 Pedana AP-06-044-016-022/010035
(JINJERU) 		0206044000NRG25180420240405929 18/04/2024 Naga Sudheer Kumar 0206044WL013671 Naga Sudheer Kumar 00048 BKID0005691 1120 1120 Processed 29/04/2024 3377858653 MR NAGASUDHIRKUMAR MOVVA STATE BANK OF INDIA(508548)
16 Pedana AP-06-044-016-022/010035
(JINJERU) 		0206044000NRG25180420240405928 18/04/2024 Venkateswaramma 0206044WL013671 Venkateswaramma 00048 BKID0005691 840 840 Processed 29/04/2024 3377858268 MOVVA VENKATESWARAMMA BANK OF INDIA(508505)
17 Pedana AP-06-044-016-022/010062
(JINJERU) 		0206044000NRG25180420240405950 18/04/2024 Karuna Kumari 0206044WL013671 Karuna Kumari 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858272 JALLULA KARUNA KUMARI BANK OF INDIA(508505)
18 Pedana AP-06-044-016-022/010072
(JINJERU) 		0206044000NRG25180420240405958 18/04/2024 Satyavathi 0206044WL013671 Satyavathi 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858271 JALDULA SATYAVATHI BANK OF INDIA(508505)
19 Pedana AP-06-044-016-022/010074
(JINJERU) 		0206044000NRG25180420240405961 18/04/2024 Lakshmi 0206044WL013671 Lakshmi 00048 BKID0005691 560 560 Processed 29/04/2024 3377858283 MRS LAKSHMI AMBATI STATE BANK OF INDIA(508548)
20 Pedana AP-06-044-016-022/010085
(JINJERU) 		0206044000NRG25180420240405969 18/04/2024 Komaripalem Rangarao 0206044WL013671 Komaripalem Rangarao 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858490 KOMIRIPALEM RANGA RAO BANK OF INDIA(508505)
21 Pedana AP-06-044-016-022/010114
(JINJERU) 		0206044000NRG25180420240405988 18/04/2024 Puvala Naveen 0206044WL013671 Puvala Naveen 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858707 PUVVALA NAVEEN BANK OF INDIA(508505)
22 Pedana AP-06-044-016-022/010114
(JINJERU) 		0206044000NRG25180420240405987 18/04/2024 Venkateswaramma 0206044WL013671 Venkateswaramma 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858274 PUVALAVENKATESWARAMMA BANK OF INDIA(508505)
23 Pedana AP-06-044-016-022/010121
(JINJERU) 		0206044000NRG25180420240405998 18/04/2024 Venkanna 0206044WL013671 Venkanna 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858267 JAKKULA VENKANNA BANK OF INDIA(508505)
24 Pedana AP-06-044-016-022/010125
(JINJERU) 		0206044000NRG25180420240406001 18/04/2024 Yasoda 0206044WL013671 Yasoda 00048 BKID0005691 1120 1120 Processed 29/04/2024 3377858273 JAKKULA YASODA BANK OF INDIA(508505)
25 Pedana AP-06-044-016-022/010127
(JINJERU) 		0206044000NRG25180420240406003 18/04/2024 Jayaraju 0206044WL013671 Jayaraju 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858287 KAVITAM JAYA RAJU BANK OF INDIA(508505)
26 Pedana AP-06-044-016-022/010127
(JINJERU) 		0206044000NRG25180420240406004 18/04/2024 Krishnaveni 0206044WL013671 Krishnaveni 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858286 KAVITAM KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
27 Pedana AP-06-044-016-022/010130
(JINJERU) 		0206044000NRG25180420240406008 18/04/2024 Koteswaramma 0206044WL013671 Koteswaramma 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858261 KAVITAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pedana AP-06-044-016-022/010141
(JINJERU) 		0206044000NRG25180420240406173 18/04/2024 Srikanth 0206044WL013677 Srikanth 00048 BKID0005691 1680 1680 Processed 29/04/2024 3377858284 JAKKULA SRIKANTH BANK OF INDIA(508505)
29 Pedana AP-06-044-016-022/010147
(JINJERU) 		0206044000NRG25180420240406180 18/04/2024 Suseela 0206044WL013677 Suseela 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858266 KONDETI SUSILA BANK OF INDIA(508505)
30 Pedana AP-06-044-016-022/010151
(JINJERU) 		0206044000NRG25180420240406181 18/04/2024 Srinivas 0206044WL013677 Srinivas 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858259 SRINIVASA RAO JAKKULA BANK OF INDIA(508505)
31 Pedana AP-06-044-016-022/010183
(JINJERU) 		0206044000NRG25180420240406192 18/04/2024 peddintlamma 0206044WL013677 peddintlamma 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858285 Mrs KOMMIRIPALEM PEDDINTLAMMA INDIAN BANK(607105)
32 Pedana AP-06-044-016-022/010183
(JINJERU) 		0206044000NRG25180420240406191 18/04/2024 Peddirajulu 0206044WL013677 Peddirajulu 00048 BKID0005691 1400 1400 Processed 29/04/2024 3377858269 KOMARIPALEM PEDDI RAJULU BANK OF INDIA(508505)
33 Pedana AP-06-044-018-023/010643
(NANDAMURU) 		0206044000NRG25180420240410625 18/04/2024 Vijayakumar 0206044WL013971 Vijayakumar 00048 BKID0005691 200 200 Processed 29/04/2024 3377858281 Vakani Vijayakumar IDFC BANK LIMITED(608117)
34 Pedana AP-06-044-019-024/010148
(MADAKA) 		0206044000NRG25180420240396392 18/04/2024 Jogi Nagesh Babu 0206044WL013358 Jogi Nagesh Babu 00048 BKID0005691 1250 1250 Processed 29/04/2024 3377858399 JOGI NAGESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pedana AP-06-044-020-025/010145
(BALLIPARRU) 		0206044000NRG25180420240396682 18/04/2024 Vijayalakshmi 0206044WL013369 Vijayalakshmi 00048 BKID0005691 1250 1250 Processed 29/04/2024 3377858277 MUKKU VIJAYA LAKSHMI BANK OF INDIA(508505)
36 Pedana AP-06-044-020-025/010175
(BALLIPARRU) 		0206044000NRG25180420240396683 18/04/2024 Somaiah 0206044WL013369 Somaiah 00048 BKID0005691 1250 1250 Processed 29/04/2024 3377858280 PAMARTI SOMAIAH BANK OF INDIA(508505)
37 Pedana AP-06-044-020-025/010423
(BALLIPARRU) 		0206044000NRG25180420240396688 18/04/2024 nagalakshmi 0206044WL013369 nagalakshmi 00048 BKID0005691 1250 1250 Processed 29/04/2024 3377858391 KAGITHA NAGALAKSHMI BANK OF INDIA(508505)
38 Pedana AP-06-044-020-025/010454
(BALLIPARRU) 		0206044000NRG25180420240396726 18/04/2024 aruna kumari 0206044WL013370 aruna kumari 00048 BKID0005691 1250 1250 Processed 29/04/2024 3377858288 BEJAWADA ARUNAKUMARI BANK OF INDIA(508505)
39 Pedana AP-06-044-020-025/010459
(BALLIPARRU) 		0206044000NRG25180420240396728 18/04/2024 nancharamma 0206044WL013370 nancharamma 00048 BKID0005691 1250 1250 Processed 29/04/2024 3377858289 LUKKA NANCHARAMMA BANK OF INDIA(508505)
SubTotal 47420 47420
40 Pedana AP-06-044-002-002/010001
(URIVI) 		0206044000NRG25180420240399768 18/04/2024 Boyina Suresh 0206044WL013488 Boyina Suresh 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858818 BOINA SURESH CANARA BANK(508532)
41 Pedana AP-06-044-002-002/010002
(URIVI) 		0206044000NRG25180420240399771 18/04/2024 Nagamani 0206044WL013488 Nagamani 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858667 EJJA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pedana AP-06-044-002-002/010002
(URIVI) 		0206044000NRG25180420240399770 18/04/2024 Venkata Nancharayya 0206044WL013488 Venkata Nancharayya 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858356 EJJA VENKATANANCHARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pedana AP-06-044-002-002/010007
(URIVI) 		0206044000NRG25180420240399832 18/04/2024 Nancharamma 0206044WL013491 Nancharamma 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858739 MOTEPALLI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pedana AP-06-044-002-002/010007
(URIVI) 		0206044000NRG25180420240399831 18/04/2024 Suryanarayana 0206044WL013491 Suryanarayana 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858737 MOTEPALLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pedana AP-06-044-002-002/010009
(URIVI) 		0206044000NRG25180420240399833 18/04/2024 Durga 0206044WL013491 Durga 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858697 MOTEPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pedana AP-06-044-002-002/010011
(URIVI) 		0206044000NRG25180420240399892 18/04/2024 Narayana 0206044WL013500 Narayana 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858676 DONDAPATI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pedana AP-06-044-002-002/010013
(URIVI) 		0206044000NRG25180420240399592 18/04/2024 Lakshmi Narasamma Dondapati 0206044WL013479 Lakshmi Narasamma Dondapati 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858746 DONDAPATI LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pedana AP-06-044-002-002/010017
(URIVI) 		0206044000NRG25180420240408865 18/04/2024 Puppala Lakshmi 0206044WL013903 Puppala Lakshmi 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858321 PUPPALA VIJAYA LAKSH CANARA BANK(508532)
49 Pedana AP-06-044-002-002/010025
(URIVI) 		0206044000NRG25180420240399773 18/04/2024 Nirmala 0206044WL013488 Nirmala 00078 CNRB0013359 660 660 Processed 29/04/2024 3377858537 GOLLARU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pedana AP-06-044-002-002/010027
(URIVI) 		0206044000NRG25180420240399775 18/04/2024 G Krishna kumari 0206044WL013488 G Krishna kumari 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858339 GOLLARU KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pedana AP-06-044-002-002/010058
(URIVI) 		0206044000NRG25180420240399883 18/04/2024 Ammulu 0206044WL013498 Ammulu 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858664 NAGAMANI PANDARAJU CANARA BANK(508532)
52 Pedana AP-06-044-002-002/010069
(URIVI) 		0206044000NRG25180420240399854 18/04/2024 Dondapati Koteswaramma 0206044WL013495 Dondapati Koteswaramma 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858740 DONDAPAATI KOTESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pedana AP-06-044-002-002/010070
(URIVI) 		0206044000NRG25180420240399593 18/04/2024 Venkata Ramana 0206044WL013479 Venkata Ramana 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858715 DONDAPATI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pedana AP-06-044-002-002/010071
(URIVI) 		0206044000NRG25180420240399579 18/04/2024 Venkataramayya 0206044WL013478 Venkataramayya 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858340 DHONDAPATI VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pedana AP-06-044-002-002/010072
(URIVI) 		0206044000NRG25180420240399894 18/04/2024 Venkateswara Rao 0206044WL013500 Venkateswara Rao 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858329 DHONDAPATI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pedana AP-06-044-002-002/010073
(URIVI) 		0206044000NRG25180420240399594 18/04/2024 Rangarao 0206044WL013479 Rangarao 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858736 MADAMALA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pedana AP-06-044-002-002/010074
(URIVI) 		0206044000NRG25180420240408866 18/04/2024 Ramanjaneyulu 0206044WL013903 Ramanjaneyulu 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858314 MR MADAMALA RAMANJANEYULU STATE BANK OF INDIA(508548)
58 Pedana AP-06-044-002-002/010078
(URIVI) 		0206044000NRG25180420240399834 18/04/2024 Narayana 0206044WL013491 Narayana 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858354 NALLARI NARAYANA CANARA BANK(508532)
59 Pedana AP-06-044-002-002/010078
(URIVI) 		0206044000NRG25180420240399835 18/04/2024 Padmavathi 0206044WL013491 Padmavathi 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858675 PADMAVATHI NALLARI CANARA BANK(508532)
60 Pedana AP-06-044-002-002/010079
(URIVI) 		0206044000NRG25180420240399596 18/04/2024 Lalitha 0206044WL013479 Lalitha 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858747 N LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pedana AP-06-044-002-002/010079
(URIVI) 		0206044000NRG25180420240399595 18/04/2024 Ratnakumari 0206044WL013479 Ratnakumari 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858332 NALLURI RATNA KUMARI CANARA BANK(508532)
62 Pedana AP-06-044-002-002/010094
(URIVI) 		0206044000NRG25180420240399582 18/04/2024 Lakshmimaremma 0206044WL013478 Lakshmimaremma 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858705 L MAREEMMA DONDAPATI CANARA BANK(508532)
63 Pedana AP-06-044-002-002/010097
(URIVI) 		0206044000NRG25180420240399776 18/04/2024 Lakshmi 0206044WL013488 Lakshmi 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858311 YERAMSETTY LAKSHMI CANARA BANK(508532)
64 Pedana AP-06-044-002-002/010098
(URIVI) 		0206044000NRG25180420240399777 18/04/2024 Satyanarayana 0206044WL013488 Satyanarayana 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858327 DONDAPAATI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pedana AP-06-044-002-002/010103
(URIVI) 		0206044000NRG25180420240399844 18/04/2024 Koteswara Rao 0206044WL013493 Koteswara Rao 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858360 PANDRAJU KOTESWARA RAO CANARA BANK(508532)
66 Pedana AP-06-044-002-002/010104
(URIVI) 		0206044000NRG25180420240399836 18/04/2024 Dharmaraju 0206044WL013491 Dharmaraju 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858357 GUNDABATTULA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pedana AP-06-044-002-002/010108
(URIVI) 		0206044000NRG25180420240399583 18/04/2024 Lakshmi 0206044WL013478 Lakshmi 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858820 LAKSHMI RANGANA CANARA BANK(508532)
68 Pedana AP-06-044-002-002/010109
(URIVI) 		0206044000NRG25180420240399756 18/04/2024 Krishnaveni 0206044WL013486 Krishnaveni 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858346 YARLAGADDA KRISHNAVENI BANK OF INDIA(508505)
69 Pedana AP-06-044-002-002/010109
(URIVI) 		0206044000NRG25180420240399755 18/04/2024 Yakobu 0206044WL013486 Yakobu 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858319 YARLAGADDA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pedana AP-06-044-002-002/010112
(URIVI) 		0206044000NRG25180420240399856 18/04/2024 Kanaka Suryakumari 0206044WL013495 Kanaka Suryakumari 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858716 DONDAPATI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pedana AP-06-044-002-002/010118
(URIVI) 		0206044000NRG25180420240399781 18/04/2024 Nagasaraswathi 0206044WL013488 Nagasaraswathi 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858633 SARASWATI D CANARA BANK(508532)
72 Pedana AP-06-044-002-002/010125
(URIVI) 		0206044000NRG25180420240399858 18/04/2024 Veeramma 0206044WL013495 Veeramma 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858325 DONDAPAATI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pedana AP-06-044-002-002/010205
(URIVI) 		0206044000NRG25180420240399787 18/04/2024 Kona Sivaramakrishna 0206044WL013488 Kona Sivaramakrishna 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858306 KONA SIVARAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pedana AP-06-044-002-002/010205
(URIVI) 		0206044000NRG25180420240399788 18/04/2024 Nagalakshmi 0206044WL013488 Nagalakshmi 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858312 KONA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pedana AP-06-044-002-002/010210
(URIVI) 		0206044000NRG25180420240399848 18/04/2024 Nancharamma 0206044WL013493 Nancharamma 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858331 PANDRAJU NANCHARAMMA CANARA BANK(508532)
76 Pedana AP-06-044-002-002/010210
(URIVI) 		0206044000NRG25180420240399849 18/04/2024 PANDRAJU BHASKARA RAO 0206044WL013493 PANDRAJU BHASKARA RAO 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858679 PANDRAJU BHASKARA RAO CANARA BANK(508532)
77 Pedana AP-06-044-002-002/010211
(URIVI) 		0206044000NRG25180420240399886 18/04/2024 Seshagirirao 0206044WL013498 Seshagirirao 00078 CNRB0013359 440 440 Processed 29/04/2024 3377858333 Mr PANDRAJU SESHAGIRIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
78 Pedana AP-06-044-002-002/010215
(URIVI) 		0206044000NRG25180420240399866 18/04/2024 Nagaprasad 0206044WL013496 Nagaprasad 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858604 PANDRAJU NAGA PRASAD CANARA BANK(508532)
79 Pedana AP-06-044-002-002/010219
(URIVI) 		0206044000NRG25180420240408868 18/04/2024 PANCHAKARLA ADINARAYANA 0206044WL013903 PANCHAKARLA ADINARAYANA 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858307 PANCHAKARLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pedana AP-06-044-002-002/010220
(URIVI) 		0206044000NRG25180420240408871 18/04/2024 Panchakarla Lavamma 0206044WL013903 Panchakarla Lavamma 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858350 PANCHAKARLA LAVAMMA CANARA BANK(508532)
81 Pedana AP-06-044-002-002/010220
(URIVI) 		0206044000NRG25180420240408870 18/04/2024 Sivaramakrishna 0206044WL013903 Sivaramakrishna 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858320 PANCHIKARLA SIVA RAMA KRISHNA CANARA BANK(508532)
82 Pedana AP-06-044-002-002/010225
(URIVI) 		0206044000NRG25180420240399761 18/04/2024 Mahalakshmi 0206044WL013486 Mahalakshmi 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858670 MAHA LAKSHMI NALLARI CANARA BANK(508532)
83 Pedana AP-06-044-002-002/010225
(URIVI) 		0206044000NRG25180420240399760 18/04/2024 Nagaraju 0206044WL013486 Nagaraju 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858323 NALLANI NAGA RAJU CANARA BANK(508532)
84 Pedana AP-06-044-002-002/010227
(URIVI) 		0206044000NRG25180420240399870 18/04/2024 Subbarao 0206044WL013496 Subbarao 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858345 NALLARI SUBBA RAO CANARA BANK(508532)
85 Pedana AP-06-044-002-002/010228
(URIVI) 		0206044000NRG25180420240399763 18/04/2024 Narasimha Rao 0206044WL013486 Narasimha Rao 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858324 NALLARI NARASIMHA RAO CANARA BANK(508532)
86 Pedana AP-06-044-002-002/010228
(URIVI) 		0206044000NRG25180420240399762 18/04/2024 Parvathi 0206044WL013486 Parvathi 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858626 PARVATI NALLARI CANARA BANK(508532)
87 Pedana AP-06-044-002-002/010229
(URIVI) 		0206044000NRG25180420240408873 18/04/2024 Veera Satyavathi 0206044WL013903 Veera Satyavathi 00078 CNRB0013359 880 880 Processed 29/04/2024 3377858352 NALLARI VEERA VENKATA SATYAVATHI CANARA BANK(508532)
88 Pedana AP-06-044-002-002/010229
(URIVI) 		0206044000NRG25180420240408872 18/04/2024 Veera Venkateswararao 0206044WL013903 Veera Venkateswararao 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858353 NALLARI VEERA VENKAT CANARA BANK(508532)
89 Pedana AP-06-044-002-002/010237
(URIVI) 		0206044000NRG25180420240399789 18/04/2024 Adamma 0206044WL013488 Adamma 00078 CNRB0013359 220 220 Processed 29/04/2024 3377858536 GOLLERU ADILAXMI CANARA BANK(508532)
90 Pedana AP-06-044-002-002/010237
(URIVI) 		0206044000NRG25180420240399790 18/04/2024 Nagababu 0206044WL013488 Nagababu 00078 CNRB0013359 660 660 Processed 29/04/2024 3377858359 GOLLERU NAGABABU CANARA BANK(508532)
91 Pedana AP-06-044-002-002/010237
(URIVI) 		0206044000NRG25180420240399791 18/04/2024 VARALAKSHMI GOLLERU 0206044WL013488 VARALAKSHMI GOLLERU 00078 CNRB0013359 660 660 Processed 29/04/2024 3377858752 GOLLERU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pedana AP-06-044-002-002/010238
(URIVI) 		0206044000NRG25180420240399792 18/04/2024 Nagalalakshmi 0206044WL013488 Nagalalakshmi 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858358 NUNNA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pedana AP-06-044-002-002/010239
(URIVI) 		0206044000NRG25180420240399793 18/04/2024 Nagamurali 0206044WL013488 Nagamurali 00078 CNRB0013359 660 660 Processed 29/04/2024 3377858738 NAGA MURALI CHENNURI CANARA BANK(508532)
94 Pedana AP-06-044-002-002/010240
(URIVI) 		0206044000NRG25180420240399795 18/04/2024 Nagamalleswari 0206044WL013488 Nagamalleswari 00078 CNRB0013359 880 880 Processed 29/04/2024 3377858753 NAGAMALLESWARI CHENNURI CANARA BANK(508532)
95 Pedana AP-06-044-002-002/010244
(URIVI) 		0206044000NRG25180420240399796 18/04/2024 Srinivasarao 0206044WL013488 Srinivasarao 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858318 B SRINIVASARAO CANARA BANK(508532)
96 Pedana AP-06-044-002-002/010244
(URIVI) 		0206044000NRG25180420240399797 18/04/2024 Sujatha 0206044WL013488 Sujatha 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858637 BOYINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pedana AP-06-044-002-002/010282
(URIVI) 		0206044000NRG25180420240399800 18/04/2024 Sridevi 0206044WL013488 Sridevi 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858695 SRIDEVI VASANA CANARA BANK(508532)
98 Pedana AP-06-044-002-002/010285
(URIVI) 		0206044000NRG25180420240408877 18/04/2024 Vijayalakshmi 0206044WL013903 Vijayalakshmi 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858337 GANDHAM VIJAYA LAKSHMI CANARA BANK(508532)
99 Pedana AP-06-044-002-002/010286
(URIVI) 		0206044000NRG25180420240399588 18/04/2024 Ammaji 0206044WL013478 Ammaji 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858341 MRS AMMAJI DHONDAPATI STATE BANK OF INDIA(508548)
100 Pedana AP-06-044-002-002/010286
(URIVI) 		0206044000NRG25180420240399896 18/04/2024 Balabalaji 0206044WL013500 Balabalaji 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858666 MR DHONDAPATI BALA BALAJI STATE BANK OF INDIA(508548)
101 Pedana AP-06-044-002-002/010291
(URIVI) 		0206044000NRG25180420240399859 18/04/2024 Rambabu 0206044WL013495 Rambabu 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858308 MR DONDAPATI RAMBABU STATE BANK OF INDIA(508548)
102 Pedana AP-06-044-002-002/010296
(URIVI) 		0206044000NRG25180420240399897 18/04/2024 Kanakayya 0206044WL013500 Kanakayya 00078 CNRB0013359 660 660 Processed 29/04/2024 3377858322 DHONDAPATI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pedana AP-06-044-002-002/010299
(URIVI) 		0206044000NRG25180420240408878 18/04/2024 kanakaraju 0206044WL013903 kanakaraju 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858313 DONDAPATI KANAKA RAJU CANARA BANK(508532)
104 Pedana AP-06-044-002-002/010299
(URIVI) 		0206044000NRG25180420240408879 18/04/2024 naga durga 0206044WL013903 naga durga 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858634 DHONDAPATI NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pedana AP-06-044-002-002/010303
(URIVI) 		0206044000NRG25180420240399899 18/04/2024 anjaneyulu 0206044WL013500 anjaneyulu 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858309 Mr DONDAPATI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 Pedana AP-06-044-002-002/010303
(URIVI) 		0206044000NRG25180420240399901 18/04/2024 Dondapati Hema Manikanta 0206044WL013500 Dondapati Hema Manikanta 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858755 MR DONDAPATI HEMA MANIKANTA STATE BANK OF INDIA(508548)
107 Pedana AP-06-044-002-002/010307
(URIVI) 		0206044000NRG25180420240399803 18/04/2024 sarita 0206044WL013488 sarita 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858328 GANDHAM SARITHA CANARA BANK(508532)
108 Pedana AP-06-044-002-002/010315
(URIVI) 		0206044000NRG25180420240399808 18/04/2024 SUJATHA 0206044WL013488 SUJATHA 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858660 SUJATHA CANARA BANK(508532)
109 Pedana AP-06-044-002-002/010322
(URIVI) 		0206044000NRG25180420240399598 18/04/2024 Bala Balaji 0206044WL013479 Bala Balaji 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858535 BOMMISETTY BALA BALAJI CANARA BANK(508532)
110 Pedana AP-06-044-002-002/010326
(URIVI) 		0206044000NRG25180420240399871 18/04/2024 Narasimharao 0206044WL013496 Narasimharao 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858622 NALARI NARASIMHA RAO CANARA BANK(508532)
111 Pedana AP-06-044-002-002/010326
(URIVI) 		0206044000NRG25180420240399872 18/04/2024 Sampurna 0206044WL013496 Sampurna 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858623 SAMPURNA NALLRARI CANARA BANK(508532)
112 Pedana AP-06-044-002-002/010328
(URIVI) 		0206044000NRG25180420240399812 18/04/2024 Nagasai 0206044WL013488 Nagasai 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858591 UNGARALA NAGASAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pedana AP-06-044-002-002/010328
(URIVI) 		0206044000NRG25180420240399811 18/04/2024 Siva Subrahmanyam 0206044WL013488 Siva Subrahmanyam 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858597 UNGARALA SIVA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Pedana AP-06-044-002-002/010329
(URIVI) 		0206044000NRG25180420240399814 18/04/2024 Satyavathi 0206044WL013488 Satyavathi 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858635 SATYAVATHI SIDDINENI CANARA BANK(508532)
115 Pedana AP-06-044-002-002/010332
(URIVI) 		0206044000NRG25180420240408881 18/04/2024 Purnima 0206044WL013903 Purnima 00078 CNRB0013359 660 660 Processed 29/04/2024 3377858347 MRS NALLARI PURNIMA STATE BANK OF INDIA(508548)
116 Pedana AP-06-044-002-002/010338
(URIVI) 		0206044000NRG25180420240399817 18/04/2024 SSN SAMRAJYAM 0206044WL013488 SSN SAMRAJYAM 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858355 PENNERU S S N SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pedana AP-06-044-002-002/010351
(URIVI) 		0206044000NRG25180420240408883 18/04/2024 ANJANEYULU 0206044WL013903 ANJANEYULU 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858700 GAMIDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pedana AP-06-044-002-002/010354
(URIVI) 		0206044000NRG25180420240399589 18/04/2024 ARUNA 0206044WL013478 ARUNA 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858819 DONDAPATI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pedana AP-06-044-002-002/010355
(URIVI) 		0206044000NRG25180420240399862 18/04/2024 SHANKHAR 0206044WL013495 SHANKHAR 00078 CNRB0013359 660 660 Processed 29/04/2024 3377858822 SHANKHAR DONDAPATE CANARA BANK(508532)
120 Pedana AP-06-044-002-002/010365
(URIVI) 		0206044000NRG25180420240408884 18/04/2024 NAGA LAKSHMI 0206044WL013903 NAGA LAKSHMI 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858821 PANCHAKARLA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pedana AP-06-044-002-002/010366
(URIVI) 		0206044000NRG25180420240399903 18/04/2024 BHOGAIAH 0206044WL013500 BHOGAIAH 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858680 DONDAPATI BHOGAIAH CANARA BANK(508532)
122 Pedana AP-06-044-002-002/010366
(URIVI) 		0206044000NRG25180420240399902 18/04/2024 Nagamalleswari 0206044WL013500 Nagamalleswari 00078 CNRB0013359 1100 1100 Processed 29/04/2024 3377858678 D NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pedana AP-06-044-002-002/020019
(URIVI) 		0206044000NRG25180420240408888 18/04/2024 C Purnachandra Rao 0206044WL013903 C Purnachandra Rao 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858663 CHITTURI PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Pedana AP-06-044-002-002/020019
(URIVI) 		0206044000NRG25180420240408889 18/04/2024 CH VIJAYA KUMARI 0206044WL013903 CH VIJAYA KUMARI 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858668 CHITTURI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pedana AP-06-044-002-002/020058
(URIVI) 		0206044000NRG25180420240399600 18/04/2024 KUTUMBA RAO DONDAPATI 0206044WL013479 KUTUMBA RAO DONDAPATI 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858754 MR KUTUMBA RAO DONDAPATI STATE BANK OF INDIA(508548)
126 Pedana AP-06-044-002-002/020058
(URIVI) 		0206044000NRG25180420240399599 18/04/2024 Naga Anusha 0206044WL013479 Naga Anusha 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858751 DONDAPATI NAGA ANUSHA CANARA BANK(508532)
127 Pedana AP-06-044-002-002/10210-A
(URIVI) 		0206044000NRG25180420240408891 18/04/2024 Pandraju jayanthi 0206044WL013903 Pandraju jayanthi 00078 CNRB0013359 440 440 Processed 29/04/2024 3377858349 PANDRAJU JAYANTHI CANARA BANK(508532)
128 Pedana AP-06-044-002-002/30108
(URIVI) 		0206044000NRG25180420240399863 18/04/2024 DONDAPATI BHAVANI 0206044WL013495 DONDAPATI BHAVANI 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858665 DONDAPAATI BHAVANI CANARA BANK(508532)
129 Pedana AP-06-044-002-002/30119
(URIVI) 		0206044000NRG25180420240408901 18/04/2024 VEMULAPALLI SITA RAMAYYA 0206044WL013903 VEMULAPALLI SITA RAMAYYA 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858673 MR VEMULAPALLI SITA RAMAYYA STATE BANK OF INDIA(508548)
130 Pedana AP-06-044-002-002/30134
(URIVI) 		0206044000NRG25180420240399851 18/04/2024 PANDRAJU LAKSHMI THIRUPATHAMMA 0206044WL013493 PANDRAJU LAKSHMI THIRUPATHAMMA 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858817 PANDRAJU LAKSHMI THIRUPATHAMMA CANARA BANK(508532)
131 Pedana AP-06-044-002-002/30136
(URIVI) 		0206044000NRG25180420240408905 18/04/2024 Pandraju Rambabu 0206044WL013903 Pandraju Rambabu 00078 CNRB0013359 1320 1320 Processed 29/04/2024 3377858677 MR PANDRAJU RAMBABU STATE BANK OF INDIA(508548)
132 Pedana AP-06-044-005-005/010004
(KOPPALLE) 		0206044000NRG25180420240401456 18/04/2024 Venkatasubbulu 0206044WL013548 Venkatasubbulu 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858375 V SUBBULU KAGITHA CANARA BANK(508532)
133 Pedana AP-06-044-005-005/010012
(KOPPALLE) 		0206044000NRG25180420240401458 18/04/2024 Usha 0206044WL013548 Usha 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858460 Usha Thokala CANARA BANK(508532)
134 Pedana AP-06-044-005-005/010013
(KOPPALLE) 		0206044000NRG25180420240401459 18/04/2024 Yedukondalu 0206044WL013548 Yedukondalu 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858316 Mr KAGITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
135 Pedana AP-06-044-005-005/010016
(KOPPALLE) 		0206044000NRG25180420240401461 18/04/2024 Pandurangarao 0206044WL013548 Pandurangarao 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858338 NARAGANI PANDU RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Pedana AP-06-044-005-005/010017
(KOPPALLE) 		0206044000NRG25180420240401462 18/04/2024 Komali 0206044WL013548 Komali 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858458 KOMALI THOKALA CANARA BANK(508532)
137 Pedana AP-06-044-005-005/010020
(KOPPALLE) 		0206044000NRG25180420240401315 18/04/2024 KRISHNA KUMARI 0206044WL013538 KRISHNA KUMARI 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858696 KRISHNAKUMARI CHITEKALA CANARA BANK(508532)
138 Pedana AP-06-044-005-005/010022
(KOPPALLE) 		0206044000NRG25180420240401463 18/04/2024 Perraju 0206044WL013548 Perraju 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858330 UNIKILA PERARAJU CANARA BANK(508532)
139 Pedana AP-06-044-005-005/010026
(KOPPALLE) 		0206044000NRG25180420240401317 18/04/2024 RAJU 0206044WL013538 RAJU 00078 CNRB0013359 1250 1250 Processed 29/04/2024 3377858776 MR GOVADA RAJU STATE BANK OF INDIA(508548)
140 Pedana AP-06-044-005-005/010038
(KOPPALLE) 		0206044000NRG25180420240401319 18/04/2024 Ranamma 0206044WL013538 Ranamma 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858336 GOPU RANI CANARA BANK(508532)
141 Pedana AP-06-044-005-005/010045
(KOPPALLE) 		0206044000NRG25180420240401472 18/04/2024 Bhagyalakshmi 0206044WL013549 Bhagyalakshmi 00078 CNRB0013359 840 840 Processed 29/04/2024 3377858455 AREPALLI BHAGYA LAK SHMI CANARA BANK(508532)
142 Pedana AP-06-044-005-005/010050
(KOPPALLE) 		0206044000NRG25180420240401473 18/04/2024 Yedukondalu 0206044WL013549 Yedukondalu 00078 CNRB0013359 840 840 Processed 29/04/2024 3377858430 BORRA YEDU KONDALU CANARA BANK(508532)
143 Pedana AP-06-044-005-005/010059
(KOPPALLE) 		0206044000NRG25180420240401475 18/04/2024 Yedukondalu 0206044WL013549 Yedukondalu 00078 CNRB0013359 1400 1400 Processed 29/04/2024 3377858334 PURILLA EDUKONDALU CANARA BANK(508532)
144 Pedana AP-06-044-005-005/010060
(KOPPALLE) 		0206044000NRG25180420240401476 18/04/2024 Sambayya 0206044WL013549 Sambayya 00078 CNRB0013359 560 560 Processed 29/04/2024 3377858310 BOLLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Pedana AP-06-044-005-005/010066
(KOPPALLE) 		0206044000NRG25180420240401477 18/04/2024 Srinivasa Rao 0206044WL013549 Srinivasa Rao 00078 CNRB0013359 1400 1400 Processed 29/04/2024 3377858317 BOLLA SRINIVASARAO CANARA BANK(508532)
146 Pedana AP-06-044-005-005/010152
(KOPPALLE) 		0206044000NRG25180420240401303 18/04/2024 Badde edukondalu 0206044WL013536 Badde edukondalu 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858456 BADDE EDUKONDALU CANARA BANK(508532)
147 Pedana AP-06-044-005-005/010152
(KOPPALLE) 		0206044000NRG25180420240401304 18/04/2024 Nancharayya 0206044WL013536 Nancharayya 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858710 BADDE NANCHARAIAH CANARA BANK(508532)
148 Pedana AP-06-044-005-005/010156
(KOPPALLE) 		0206044000NRG25180420240396922 18/04/2024 Srinivasa Rao 0206044WL013375 Srinivasa Rao 00078 CNRB0013359 1200 1200 Processed 29/04/2024 3377858335 KAGITHA SRINIVASA RAO CANARA BANK(508532)
149 Pedana AP-06-044-005-005/010160
(KOPPALLE) 		0206044000NRG25180420240396924 18/04/2024 Nagalakshmi 0206044WL013375 Nagalakshmi 00078 CNRB0013359 1200 1200 Processed 29/04/2024 3377858342 THOKALA NAGALAXMI CANARA BANK(508532)
150 Pedana AP-06-044-005-005/010162
(KOPPALLE) 		0206044000NRG25180420240396925 18/04/2024 Nagulu 0206044WL013375 Nagulu 00078 CNRB0013359 1200 1200 Processed 29/04/2024 3377858400 NAGULU GUNIPUDI CANARA BANK(508532)
151 Pedana AP-06-044-005-005/010163
(KOPPALLE) 		0206044000NRG25180420240401306 18/04/2024 Sitamahalakshmi 0206044WL013536 Sitamahalakshmi 00078 CNRB0013359 1500 1500 Processed 29/04/2024 3377858369 SEETAMAHALAKSHMI CHILLIMUNTA CANARA BANK(508532)
152 Pedana AP-06-044-005-005/010212
(KOPPALLE) 		0206044000NRG25180420240396929 18/04/2024 Srinivasarao 0206044WL013375 Srinivasarao 00078 CNRB0013359 1200 1200 Processed 29/04/2024 3377858343 CHILLIMUNTHA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Pedana AP-06-044-005-005/010213
(KOPPALLE) 		0206044000NRG25180420240396930 18/04/2024 Vishnuvardhan 0206044WL013375 Vishnuvardhan 00078 CNRB0013359 1200 1200 Processed 29/04/2024 3377858326 KAGITHA VISHNUVARDHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Pedana AP-06-044-005-005/010214
(KOPPALLE) 		0206044000NRG25180420240396931 18/04/2024 Sriramamurthi 0206044WL013375 Sriramamurthi 00078 CNRB0013359 1200 1200 Processed 29/04/2024 3377858315 KAGITA SRIRAM MURTHY CANARA BANK(508532)
155 Pedana AP-06-044-005-005/010262
(KOPPALLE) 		0206044000NRG25180420240396915 18/04/2024 munimma 0206044WL013374 munimma 00078 CNRB0013359 1680 1680 Processed 29/04/2024 3377858373 Mrs Kagitha Munimma THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
156 Pedana AP-06-044-005-005/010264
(KOPPALLE) 		0206044000NRG25180420240396916 18/04/2024 mahalakshmi 0206044WL013374 mahalakshmi 00078 CNRB0013359 1680 1680 Processed 29/04/2024 3377858459 M LAKSHMI KAGITHA CANARA BANK(508532)
157 Pedana AP-06-044-005-005/010265
(KOPPALLE) 		0206044000NRG25180420240396917 18/04/2024 Purilla Radha 0206044WL013374 Purilla Radha 00078 CNRB0013359 1680 1680 Processed 29/04/2024 3377858401 RADHA PURILLA CANARA BANK(508532)
158 Pedana AP-06-044-005-005/010270
(KOPPALLE) 		0206044000NRG25180420240396919 18/04/2024 venkateswararao 0206044WL013374 venkateswararao 00078 CNRB0013359 1120 1120 Processed 29/04/2024 3377858598 KAGITA VENKATESWARA RAO CANARA BANK(508532)
159 Pedana AP-06-044-005-005/010274
(KOPPALLE) 		0206044000NRG25180420240396921 18/04/2024 Parvathi kagitha 0206044WL013374 Parvathi kagitha 00078 CNRB0013359 1400 1400 Processed 29/04/2024 3377858374 KAGITHA SIVA PARVATHI CANARA BANK(508532)
160 Pedana AP-06-044-005-005/010284
(KOPPALLE) 		0206044000NRG25180420240401440 18/04/2024 Suragani Venkata Leelavati 0206044WL013545 Suragani Venkata Leelavati 00078 CNRB0013359 1680 1680 Processed 29/04/2024 3377858344 Mrs SURAGANI VENKATA LEELAVATHI INDIAN BANK(607105)
161 Pedana AP-06-044-005-005/010286
(KOPPALLE) 		0206044000NRG25180420240401441 18/04/2024 Srinivasa Rao 0206044WL013545 Srinivasa Rao 00078 CNRB0013359 1680 1680 Processed 29/04/2024 3377858457 KAGITHA SRINIVASA RAO CANARA BANK(508532)
162 Pedana AP-06-044-005-005/10312
(KOPPALLE) 		0206044000NRG25180420240401446 18/04/2024 Priyanka 0206044WL013545 Priyanka 00078 CNRB0013359 1400 1400 Processed 29/04/2024 3377858729 PRIYANKA NARAGANI CANARA BANK(508532)
163 Pedana AP-06-044-005-005/10314
(KOPPALLE) 		0206044000NRG25180420240401447 18/04/2024 Purilla Punyavathi 0206044WL013545 Purilla Punyavathi 00078 CNRB0013359 1400 1400 Processed 29/04/2024 3377858348 Mrs PURILLA PUNYAVATHI INDIAN BANK(607105)
164 Pedana AP-06-044-005-005/10315
(KOPPALLE) 		0206044000NRG25180420240401345 18/04/2024 Kagitha Raja 0206044WL013540 Kagitha Raja 00078 CNRB0013359 1200 1200 Processed 29/04/2024 3377858778 Mr Kagitha Raja INDIAN BANK(607105)
165 Pedana AP-06-044-005-005/10316
(KOPPALLE) 		0206044000NRG25180420240401346 18/04/2024 Vuyyuru Prabhu Santhi 0206044WL013540 Vuyyuru Prabhu Santhi 00078 CNRB0013359 1200 1200 Processed 29/04/2024 3377858351 PILLI PRABHU SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 154790 154790
166 Pedana AP-06-044-002-002/30103
(URIVI) 		0206044000NRG25180420240408894 18/04/2024 Kona vani 0206044WL013903 Kona vani 00089 CBIN0283086 1100 1100 Processed 29/04/2024 3377858786 KONA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
167 Pedana AP-06-044-018-023/010409
(NANDAMURU) 		0206044000NRG25180420240410927 18/04/2024 Rajasekhar 0206044WL014056 Rajasekhar 00176 IDIB000G017 200 200 Processed 29/04/2024 3377858720 Mr Sunnapu Rajashekar RAJASHEKAR INDIAN BANK(607105)
SubTotal 200 200
168 Pedana AP-06-044-005-005/010003
(KOPPALLE) 		0206044000NRG25180420240401455 18/04/2024 Nagalakshmi 0206044WL013548 Nagalakshmi 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858366 MRS NAGA LAKSHMI KAGITHA STATE BANK OF INDIA(508548)
169 Pedana AP-06-044-005-005/010005
(KOPPALLE) 		0206044000NRG25180420240401457 18/04/2024 Venkatalakshmi 0206044WL013548 Venkatalakshmi 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858461 Mrs Kagitha Venkata Lakshmi INDIAN BANK(607105)
170 Pedana AP-06-044-005-005/010037
(KOPPALLE) 		0206044000NRG25180420240401318 18/04/2024 lakshmi 0206044WL013538 lakshmi 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858470 Mrs Jangam Lakshmi INDIAN BANK(607105)
171 Pedana AP-06-044-005-005/010039
(KOPPALLE) 		0206044000NRG25180420240401320 18/04/2024 Lakshmanarao 0206044WL013538 Lakshmanarao 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858483 Mr Gopi Lakshmana Rao INDIAN BANK(607105)
172 Pedana AP-06-044-005-005/010042
(KOPPALLE) 		0206044000NRG25180420240401470 18/04/2024 Venkateswaramma 0206044WL013549 Venkateswaramma 00176 IDIB000V049 1400 1400 Processed 29/04/2024 3377858364 Mrs Kondeti Venkateswramma INDIAN BANK(607105)
173 Pedana AP-06-044-005-005/010055
(KOPPALLE) 		0206044000NRG25180420240401321 18/04/2024 Prasadarao 0206044WL013538 Prasadarao 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858377 Mr Kagitha Prasad Rao INDIAN BANK(607105)
174 Pedana AP-06-044-005-005/010056
(KOPPALLE) 		0206044000NRG25180420240401322 18/04/2024 Srinivasa Rao 0206044WL013538 Srinivasa Rao 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858365 Mr Kagitha Srinivasarao INDIAN BANK(607105)
175 Pedana AP-06-044-005-005/010057
(KOPPALLE) 		0206044000NRG25180420240401323 18/04/2024 Sivaji 0206044WL013538 Sivaji 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858462 Mr Putti Shivaji INDIAN BANK(607105)
176 Pedana AP-06-044-005-005/010075
(KOPPALLE) 		0206044000NRG25180420240401414 18/04/2024 Rambabu 0206044WL013542 Rambabu 00176 IDIB000V049 1120 1120 Processed 29/04/2024 3377858550 Mr Putti Rambabu INDIAN BANK(607105)
177 Pedana AP-06-044-005-005/010078
(KOPPALLE) 		0206044000NRG25180420240401415 18/04/2024 Krishna 0206044WL013542 Krishna 00176 IDIB000V049 1400 1400 Processed 29/04/2024 3377858368 Mr KRISHNA VARIGANJI INDIAN BANK(607105)
178 Pedana AP-06-044-005-005/010078
(KOPPALLE) 		0206044000NRG25180420240401416 18/04/2024 Kumari 0206044WL013542 Kumari 00176 IDIB000V049 1120 1120 Processed 29/04/2024 3377858471 Mr KUMARI VARIGANJI INDIAN BANK(607105)
179 Pedana AP-06-044-005-005/010084
(KOPPALLE) 		0206044000NRG25180420240401417 18/04/2024 Ammagaru 0206044WL013542 Ammagaru 00176 IDIB000V049 1400 1400 Processed 29/04/2024 3377858474 Mrs AMMAGARU KANCHARLA INDIAN BANK(607105)
180 Pedana AP-06-044-005-005/010085
(KOPPALLE) 		0206044000NRG25180420240401418 18/04/2024 Tirupatayya 0206044WL013542 Tirupatayya 00176 IDIB000V049 1400 1400 Processed 29/04/2024 3377858694 MRS BADDE TIRUPATAIAH STATE BANK OF INDIA(508548)
181 Pedana AP-06-044-005-005/010101
(KOPPALLE) 		0206044000NRG25180420240401420 18/04/2024 Venkateswaramma 0206044WL013542 Venkateswaramma 00176 IDIB000V049 1400 1400 Processed 29/04/2024 3377858557 Mrs Eadhara Venkateswaramma INDIAN BANK(607105)
182 Pedana AP-06-044-005-005/010110
(KOPPALLE) 		0206044000NRG25180420240401423 18/04/2024 Jhansi 0206044WL013542 Jhansi 00176 IDIB000V049 1400 1400 Processed 29/04/2024 3377858466 Mrs Gopi Jhansi Rani INDIAN BANK(607105)
183 Pedana AP-06-044-005-005/010110
(KOPPALLE) 		0206044000NRG25180420240401422 18/04/2024 Rangarao 0206044WL013542 Rangarao 00176 IDIB000V049 1400 1400 Processed 29/04/2024 3377858484 Mr Gopi Rangarao INDIAN BANK(607105)
184 Pedana AP-06-044-005-005/010118
(KOPPALLE) 		0206044000NRG25180420240401430 18/04/2024 Satyanarayana 0206044WL013544 Satyanarayana 00176 IDIB000V049 1680 1680 Processed 29/04/2024 3377858526 PUTTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Pedana AP-06-044-005-005/010125
(KOPPALLE) 		0206044000NRG25180420240401433 18/04/2024 Swamelu 0206044WL013544 Swamelu 00176 IDIB000V049 1120 1120 Processed 29/04/2024 3377858481 Mr Badde Swamyelu INDIAN BANK(607105)
186 Pedana AP-06-044-005-005/010126
(KOPPALLE) 		0206044000NRG25180420240401434 18/04/2024 Veerullu 0206044WL013544 Veerullu 00176 IDIB000V049 1680 1680 Processed 29/04/2024 3377858514 Mr VEERULLU BADDE INDIAN BANK(607105)
187 Pedana AP-06-044-005-005/010132
(KOPPALLE) 		0206044000NRG25180420240401435 18/04/2024 Gangadhara Rao 0206044WL013544 Gangadhara Rao 00176 IDIB000V049 1680 1680 Processed 29/04/2024 3377858367 Mr Nandamala Gangadharao INDIAN BANK(607105)
188 Pedana AP-06-044-005-005/010139
(KOPPALLE) 		0206044000NRG25180420240401438 18/04/2024 Sitaravamma 0206044WL013544 Sitaravamma 00176 IDIB000V049 1680 1680 Processed 29/04/2024 3377858404 Mrs DASARI SITHA RAVAMMA INDIAN BANK(607105)
189 Pedana AP-06-044-005-005/010140
(KOPPALLE) 		0206044000NRG25180420240401439 18/04/2024 Pamulu 0206044WL013544 Pamulu 00176 IDIB000V049 1680 1680 Processed 29/04/2024 3377858477 Mr PAMULU YANGALA INDIAN BANK(607105)
190 Pedana AP-06-044-005-005/010146
(KOPPALLE) 		0206044000NRG25180420240401300 18/04/2024 Venkateswara Rao 0206044WL013536 Venkateswara Rao 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858479 Mr Bunga Venkateswararao INDIAN BANK(607105)
191 Pedana AP-06-044-005-005/010149
(KOPPALLE) 		0206044000NRG25180420240401302 18/04/2024 Nagababu 0206044WL013536 Nagababu 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858517 Mr Jangam Nagababu INDIAN BANK(607105)
192 Pedana AP-06-044-005-005/010164
(KOPPALLE) 		0206044000NRG25180420240396926 18/04/2024 Nagababu 0206044WL013375 Nagababu 00176 IDIB000V049 1000 1000 Processed 29/04/2024 3377858476 Mr CHILLIMUNTHA NAGABABU INDIAN BANK(607105)
193 Pedana AP-06-044-005-005/010171
(KOPPALLE) 		0206044000NRG25180420240401307 18/04/2024 Nageswaramma 0206044WL013536 Nageswaramma 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858465 Mrs NAGESWARAMMA PUTTI INDIAN BANK(607105)
194 Pedana AP-06-044-005-005/010175
(KOPPALLE) 		0206044000NRG25180420240401330 18/04/2024 Satyanarayana 0206044WL013539 Satyanarayana 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858371 PUTTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Pedana AP-06-044-005-005/010176
(KOPPALLE) 		0206044000NRG25180420240401331 18/04/2024 Brahmayya 0206044WL013539 Brahmayya 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858370 Mr BRAHMAIAH PUTTI INDIAN BANK(607105)
196 Pedana AP-06-044-005-005/010178
(KOPPALLE) 		0206044000NRG25180420240401332 18/04/2024 Bujji 0206044WL013539 Bujji 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858473 Mrs BUJJI PURILLA INDIAN BANK(607105)
197 Pedana AP-06-044-005-005/010183
(KOPPALLE) 		0206044000NRG25180420240401333 18/04/2024 Nagamalleswara Rao 0206044WL013539 Nagamalleswara Rao 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858380 Mr Putti Naga Malleswararao INDIAN BANK(607105)
198 Pedana AP-06-044-005-005/010185
(KOPPALLE) 		0206044000NRG25180420240401334 18/04/2024 Sitaramalakshmi 0206044WL013539 Sitaramalakshmi 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858683 Mrs SITA RAMA LAKSHMI JOGI INDIAN BANK(607105)
199 Pedana AP-06-044-005-005/010186
(KOPPALLE) 		0206044000NRG25180420240401335 18/04/2024 Subrahmanyam 0206044WL013539 Subrahmanyam 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858463 Mr Jogi Subramanyam INDIAN BANK(607105)
200 Pedana AP-06-044-005-005/010188
(KOPPALLE) 		0206044000NRG25180420240401336 18/04/2024 Kagitha Venkateswara Rao 0206044WL013539 Kagitha Venkateswara Rao 00176 IDIB000V049 1250 1250 Processed 29/04/2024 3377858518 Mr VENKATESWARA RAO KAGITHA INDIAN BANK(607105)
201 Pedana AP-06-044-005-005/010205
(KOPPALLE) 		0206044000NRG25180420240396927 18/04/2024 Yedukondalu 0206044WL013375 Yedukondalu 00176 IDIB000V049 1200 1200 Processed 29/04/2024 3377858486 Mr Daram Yedukondalu INDIAN BANK(607105)
202 Pedana AP-06-044-005-005/010221
(KOPPALLE) 		0206044000NRG25180420240401337 18/04/2024 hima bindu 0206044WL013539 hima bindu 00176 IDIB000V049 1250 1250 Processed 29/04/2024 3377858741 GULLA HIMA BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Pedana AP-06-044-005-005/010223
(KOPPALLE) 		0206044000NRG25180420240401338 18/04/2024 Madanmohan Kumar 0206044WL013539 Madanmohan Kumar 00176 IDIB000V049 1500 1500 Processed 29/04/2024 3377858478 Mr MADAN MOHAN KUMAR BADDE INDIAN BANK(607105)
204 Pedana AP-06-044-005-005/010225
(KOPPALLE) 		0206044000NRG25180420240401339 18/04/2024 Badde Sudhakararao 0206044WL013539 Badde Sudhakararao 00176 IDIB000V049 1250 1250 Processed 29/04/2024 3377858482 Mr Badde Sudhakara Rao INDIAN BANK(607105)
205 Pedana AP-06-044-005-005/010225
(KOPPALLE) 		0206044000NRG25180420240401340 18/04/2024 Nancharayya 0206044WL013539 Nancharayya 00176 IDIB000V049 1200 1200 Processed 29/04/2024 3377858480 Mr Naga Nancharaiah Badde INDIAN BANK(607105)
206 Pedana AP-06-044-005-005/010226
(KOPPALLE) 		0206044000NRG25180420240401341 18/04/2024 Sivaparvathi 0206044WL013540 Sivaparvathi 00176 IDIB000V049 1200 1200 Processed 29/04/2024 3377858405 Mrs SIVA PARVATHI KAGITHA INDIAN BANK(607105)
207 Pedana AP-06-044-005-005/010230
(KOPPALLE) 		0206044000NRG25180420240401342 18/04/2024 JYOTHI 0206044WL013540 JYOTHI 00176 IDIB000V049 1200 1200 Processed 29/04/2024 3377858713 GULLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Pedana AP-06-044-005-005/010288
(KOPPALLE) 		0206044000NRG25180420240401343 18/04/2024 sitamma 0206044WL013540 sitamma 00176 IDIB000V049 1000 1000 Processed 29/04/2024 3377858689 Mrs KAGITHA SITHAMMA INDIAN BANK(607105)
209 Pedana AP-06-044-005-005/010293
(KOPPALLE) 		0206044000NRG25180420240401442 18/04/2024 Subramanyeswara Rao 0206044WL013545 Subramanyeswara Rao 00176 IDIB000V049 1680 1680 Processed 29/04/2024 3377858475 Mr SUBRAHMANYESWARA RAO KAGITHA INDIAN BANK(607105)
210 Pedana AP-06-044-005-005/010297
(KOPPALLE) 		0206044000NRG25180420240401443 18/04/2024 Ramalakshmi 0206044WL013545 Ramalakshmi 00176 IDIB000V049 1680 1680 Processed 29/04/2024 3377858425 Mrs Lukka Ramalakshmi INDIAN BANK(607105)
211 Pedana AP-06-044-005-005/010300
(KOPPALLE) 		0206044000NRG25180420240401444 18/04/2024 Bangarubabu 0206044WL013545 Bangarubabu 00176 IDIB000V049 1680 1680 Processed 29/04/2024 3377858533 Mr BANGARU BABU JAKKALA INDIAN BANK(607105)
212 Pedana AP-06-044-005-005/010309
(KOPPALLE) 		0206044000NRG25180420240401445 18/04/2024 Varalakshmi 0206044WL013545 Varalakshmi 00176 IDIB000V049 840 840 Processed 29/04/2024 3377858403 Mrs Kagitha Varalakshmi INDIAN BANK(607105)
213 Pedana AP-06-044-005-010/010002
(KOPPALLE) 		0206044000NRG25180420240401348 18/04/2024 Sirisampatamma 0206044WL013540 Sirisampatamma 00176 IDIB000V049 1200 1200 Processed 29/04/2024 3377858551 Mrs SRI SAMPADAMMA PUTTI INDIAN BANK(607105)
214 Pedana AP-06-044-005-010/010004
(KOPPALLE) 		0206044000NRG25180420240401349 18/04/2024 Koteswaramma 0206044WL013540 Koteswaramma 00176 IDIB000V049 1200 1200 Processed 29/04/2024 3377858472 Mr KOTESWARAMMA BADDE INDIAN BANK(607105)
215 Pedana AP-06-044-005-010/010018
(KOPPALLE) 		0206044000NRG25180420240401352 18/04/2024 Vijaya Naga Lakshmi 0206044WL013540 Vijaya Naga Lakshmi 00176 IDIB000V049 600 600 Processed 29/04/2024 3377858552 MRS MUTHYALA VIJAYANAGA LAKSHMI STATE BANK OF INDIA(508548)
216 Pedana AP-06-044-005-010/010021
(KOPPALLE) 		0206044000NRG25180420240401353 18/04/2024 Naga Lakshmi 0206044WL013540 Naga Lakshmi 00176 IDIB000V049 600 600 Processed 29/04/2024 3377858464 Mrs NAGA LAKSHMI MADIRE INDIAN BANK(607105)
217 Pedana AP-06-044-005-010/010024
(KOPPALLE) 		0206044000NRG25180420240401355 18/04/2024 Venkatwswara rao 0206044WL013540 Venkatwswara rao 00176 IDIB000V049 600 600 Processed 29/04/2024 3377858712 Mr Padamata Venkateswara Rao INDIAN BANK(607105)
218 Pedana AP-06-044-005-010/010025
(KOPPALLE) 		0206044000NRG25180420240401356 18/04/2024 NAGA DURGA MAHALAKSHMI 0206044WL013540 NAGA DURGA MAHALAKSHMI 00176 IDIB000V049 600 600 Processed 29/04/2024 3377858714 Mrs Kagitha Naga Durga Mahalakshmi INDIAN BANK(607105)
219 Pedana AP-06-044-018-023/010409
(NANDAMURU) 		0206044000NRG25180420240410928 18/04/2024 Ramadevi 0206044WL014056 Ramadevi 00176 IDIB000V049 400 400 Processed 29/04/2024 3377858721 MRS RAMADEVI SUNNAPU STATE BANK OF INDIA(508548)
SubTotal 68690 68690
220 Pedana AP-06-044-005-005/010123
(KOPPALLE) 		0206044000NRG25180420240401432 18/04/2024 Venkata Kumari 0206044WL013544 Venkata Kumari 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377858513 Mrs Nandamala Venkata Kumari INDIAN BANK(607105)
221 Pedana AP-06-044-016-022/010039
(JINJERU) 		0206044000NRG25180420240405934 18/04/2024 Ramakrishna 0206044WL013671 Ramakrishna 00176 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858210 VOOSALA RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
222 Pedana AP-06-044-016-022/010054
(JINJERU) 		0206044000NRG25180420240405944 18/04/2024 Manula 0206044WL013671 Manula 00176 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858188 Manjula Vusala SAPTAGIRI GRAMEENA BANK(607053)
223 Pedana AP-06-044-018-023/010196
(NANDAMURU) 		0206044000NRG25180420240406575 18/04/2024 Govindarao 0206044WL013696 Govindarao 00176 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858216 PARASA GOVINDA RAJULU SAPTAGIRI GRAMEENA BANK(607053)
224 Pedana AP-06-044-018-023/010405
(NANDAMURU) 		0206044000NRG25180420240406552 18/04/2024 Tumma Srinivasarao 0206044WL013695 Tumma Srinivasarao 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858232 TUMMA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
225 Pedana AP-06-044-018-023/010431
(NANDAMURU) 		0206044000NRG25180420240406554 18/04/2024 Parasa Dasamantharao 0206044WL013695 Parasa Dasamantharao 00176 IDIB0SGB001 800 800 Processed 29/04/2024 3377858573 PARASAA DHASAMANTA RAO SAPTAGIRI GRAMEENA BANK(607053)
226 Pedana AP-06-044-018-023/010495
(NANDAMURU) 		0206044000NRG25180420240406557 18/04/2024 Tumma Siva Nagaraju 0206044WL013695 Tumma Siva Nagaraju 00176 IDIB0SGB001 600 600 Processed 29/04/2024 3377858224 TUMMA SIVA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
227 Pedana AP-06-044-018-023/010560
(NANDAMURU) 		0206044000NRG25180420240410935 18/04/2024 Pere Padma 0206044WL014056 Pere Padma 00176 IDIB0SGB001 400 400 Processed 29/04/2024 3377858571 Pere Venkatapadma SAPTAGIRI GRAMEENA BANK(607053)
228 Pedana AP-06-044-018-023/010627
(NANDAMURU) 		0206044000NRG25180420240410940 18/04/2024 Parasa Venkateswaramma 0206044WL014056 Parasa Venkateswaramma 00176 IDIB0SGB001 600 600 Processed 29/04/2024 3377858570 Parasa Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
229 Pedana AP-06-044-018-023/030068
(NANDAMURU) 		0206044000NRG25180420240410640 18/04/2024 Mutchu Nagamani 0206044WL013971 Mutchu Nagamani 00176 IDIB0SGB001 800 800 Processed 29/04/2024 3377858572 MUTCHU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
230 Pedana AP-06-044-018-023/030138
(NANDAMURU) 		0206044000NRG25180420240410645 18/04/2024 Seshamma 0206044WL013971 Seshamma 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858236 DESU SESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
231 Pedana AP-06-044-018-023/070142
(NANDAMURU) 		0206044000NRG25180420240406973 18/04/2024 Venkanna Babu 0206044WL013724 Venkanna Babu 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858237 MR VENKANNABABU DESU STATE BANK OF INDIA(508548)
232 Pedana AP-06-044-018-023/070143
(NANDAMURU) 		0206044000NRG25180420240406974 18/04/2024 Srinivasa Rao 0206044WL013724 Srinivasa Rao 00176 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858243 SRINIVASA RAO BAIRAVA SAPTAGIRI GRAMEENA BANK(607053)
233 Pedana AP-06-044-018-023/070151
(NANDAMURU) 		0206044000NRG25180420240406975 18/04/2024 Suresh Babu 0206044WL013724 Suresh Babu 00176 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858187 BAPATLA SURESH BABU PUNJAB NATIONAL BANK(508568)
234 Pedana AP-06-044-019-024/010159
(MADAKA) 		0206044000NRG25180420240396396 18/04/2024 Sirisha 0206044WL013358 Sirisha 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858190 JOGI SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
235 Pedana AP-06-044-019-024/010160
(MADAKA) 		0206044000NRG25180420240396397 18/04/2024 Adilakshmi 0206044WL013358 Adilakshmi 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858186 CHILIMUNTA SRINIVASAMMA SAPTAGIRI GRAMEENA BANK(607053)
236 Pedana AP-06-044-019-024/010250
(MADAKA) 		0206044000NRG25180420240396412 18/04/2024 Nagasatyavathi 0206044WL013358 Nagasatyavathi 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858194 PAMARTHI NAGA SATHYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
237 Pedana AP-06-044-019-024/010272
(MADAKA) 		0206044000NRG25180420240396426 18/04/2024 Jogi Achhamma 0206044WL013358 Jogi Achhamma 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858415 Jogi Atchamma SAPTAGIRI GRAMEENA BANK(607053)
238 Pedana AP-06-044-019-024/010312
(MADAKA) 		0206044000NRG25180420240396443 18/04/2024 Meka Musalayya 0206044WL013358 Meka Musalayya 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858361 Meka Musalaih SAPTAGIRI GRAMEENA BANK(607053)
239 Pedana AP-06-044-019-024/010312
(MADAKA) 		0206044000NRG25180420240396444 18/04/2024 Meka Venkata Narasamma 0206044WL013358 Meka Venkata Narasamma 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858362 Meka Venkata Narsamma SAPTAGIRI GRAMEENA BANK(607053)
240 Pedana AP-06-044-019-024/010416
(MADAKA) 		0206044000NRG25180420240407307 18/04/2024 Sonti Sitara 0206044WL013727 Sonti Sitara 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377858195 SONTI SITARA SAPTAGIRI GRAMEENA BANK(607053)
241 Pedana AP-06-044-019-024/010430
(MADAKA) 		0206044000NRG25180420240407309 18/04/2024 Venkateswara Rao 0206044WL013727 Venkateswara Rao 00176 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858225 jogi venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
242 Pedana AP-06-044-019-024/010430
(MADAKA) 		0206044000NRG25180420240407308 18/04/2024 vijaya lakshmi 0206044WL013727 vijaya lakshmi 00176 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858220 JOGI VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
243 Pedana AP-06-044-019-024/010439
(MADAKA) 		0206044000NRG25180420240407311 18/04/2024 Lakshmi 0206044WL013727 Lakshmi 00176 IDIB0SGB001 560 560 Processed 29/04/2024 3377858207 KARE LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
244 Pedana AP-06-044-019-024/010457
(MADAKA) 		0206044000NRG25180420240407318 18/04/2024 Vijaya Kumari 0206044WL013727 Vijaya Kumari 00176 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858189 BORRA VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
245 Pedana AP-06-044-019-024/010466
(MADAKA) 		0206044000NRG25180420240407321 18/04/2024 Ameleswaramma 0206044WL013727 Ameleswaramma 00176 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858229 MEKA AMALESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
246 Pedana AP-06-044-019-024/010466
(MADAKA) 		0206044000NRG25180420240407322 18/04/2024 Chintalayya 0206044WL013727 Chintalayya 00176 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858240 Meka Chintalayya FINO PAYMENTS BANK LTD(608001)
247 Pedana AP-06-044-019-024/010469
(MADAKA) 		0206044000NRG25180420240407323 18/04/2024 Karuna Kumari 0206044WL013727 Karuna Kumari 00176 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858214 JOGI KARUNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
248 Pedana AP-06-044-019-024/010470
(MADAKA) 		0206044000NRG25180420240407325 18/04/2024 Siva Parvathi 0206044WL013727 Siva Parvathi 00176 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858200 KAGITA SIVA PARVATI SAPTAGIRI GRAMEENA BANK(607053)
249 Pedana AP-06-044-019-024/010483
(MADAKA) 		0206044000NRG25180420240407327 18/04/2024 NAGA YUVA RANI 0206044WL013727 NAGA YUVA RANI 00176 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858197 JANNA NAGA YUVA RANI SAPTAGIRI GRAMEENA BANK(607053)
250 Pedana AP-06-044-019-024/010483
(MADAKA) 		0206044000NRG25180420240407326 18/04/2024 VIJAYA RAJU 0206044WL013727 VIJAYA RAJU 00176 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858246 JOGI VIJAYARAJU IDBI BANK(607095)
251 Pedana AP-06-044-019-024/010497
(MADAKA) 		0206044000NRG25180420240407284 18/04/2024 Mounica 0206044WL013726 Mounica 00176 IDIB0SGB001 560 560 Processed 29/04/2024 3377858238 KARE MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
252 Pedana AP-06-044-019-024/010497
(MADAKA) 		0206044000NRG25180420240407285 18/04/2024 Srinivas 0206044WL013726 Srinivas 00176 IDIB0SGB001 840 840 Processed 29/04/2024 3377858242 Kare Srinivas FINO PAYMENTS BANK LTD(608001)
253 Pedana AP-06-044-019-024/010499
(MADAKA) 		0206044000NRG25180420240407286 18/04/2024 Mounika 0206044WL013726 Mounika 00176 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858228 KARE MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
254 Pedana AP-06-044-019-024/010500
(MADAKA) 		0206044000NRG25180420240407287 18/04/2024 Karre Durga Bhavani 0206044WL013726 Karre Durga Bhavani 00176 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858706 KARE DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
255 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25180420240396246 18/04/2024 LAKSHMI 0206044WL013354 LAKSHMI 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858219 VASANTHA VADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
256 Pedana AP-06-044-020-025/010355
(BALLIPARRU) 		0206044000NRG25180420240396253 18/04/2024 Veeravenkatanagalakshmi 0206044WL013354 Veeravenkatanagalakshmi 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858192 SAMMETA VEERA VENKATA NAGA LAKSHMI SUNI SAPTAGIRI GRAMEENA BANK(607053)
257 Pedana AP-06-044-020-025/010492
(BALLIPARRU) 		0206044000NRG25180420240396255 18/04/2024 Barati 0206044WL013354 Barati 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858217 DASARI BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
258 Pedana AP-06-044-020-025/010527
(BALLIPARRU) 		0206044000NRG25180420240396256 18/04/2024 Venkateswara Rao 0206044WL013354 Venkateswara Rao 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858222 VAASANA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
259 Pedana AP-06-044-020-025/010552
(BALLIPARRU) 		0206044000NRG25180420240396258 18/04/2024 RAJESWARI 0206044WL013354 RAJESWARI 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858231 CHOPPAVARAPU RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
260 Pedana AP-06-044-020-025/010552
(BALLIPARRU) 		0206044000NRG25180420240396257 18/04/2024 VEERA BABU 0206044WL013354 VEERA BABU 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377858223 CHOPPAVARAPU VEERA BABU SAPTAGIRI GRAMEENA BANK(607053)
261 Pedana AP-06-044-020-030/010007
(BALLIPARRU) 		0206044000NRG25180420240396663 18/04/2024 Naga Babu 0206044WL013367 Naga Babu 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858221 BEJAVADA NAGA BABU SAPTAGIRI GRAMEENA BANK(607053)
262 Pedana AP-06-044-020-030/010010
(BALLIPARRU) 		0206044000NRG25180420240396746 18/04/2024 PRIYANKA 0206044WL013370 PRIYANKA 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858227 LUKKA PRIYANKA SAPTAGIRI GRAMEENA BANK(607053)
263 Pedana AP-06-044-020-030/010010
(BALLIPARRU) 		0206044000NRG25180420240396745 18/04/2024 s anjaneyulu 0206044WL013370 s anjaneyulu 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858239 LUKKA S ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
264 Pedana AP-06-044-020-030/010026
(BALLIPARRU) 		0206044000NRG25180420240396751 18/04/2024 padmasri 0206044WL013370 padmasri 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858205 MUKKU PADMA SRI SAPTAGIRI GRAMEENA BANK(607053)
265 Pedana AP-06-044-020-030/010028
(BALLIPARRU) 		0206044000NRG25180420240396753 18/04/2024 CHAMUNDESWARI 0206044WL013370 CHAMUNDESWARI 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858226 LUKKA CHAMUNDESWARI SAPTAGIRI GRAMEENA BANK(607053)
266 Pedana AP-06-044-020-030/010028
(BALLIPARRU) 		0206044000NRG25180420240396752 18/04/2024 PANDURANGARAO 0206044WL013370 PANDURANGARAO 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858249 Lukka Pandu Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 53920 53920
267 Pedana AP-06-044-002-002/010014
(URIVI) 		0206044000NRG25180420240408864 18/04/2024 Nagalakshmi 0206044WL013903 Nagalakshmi 00227 KVBL0001468 1320 1320 Processed 29/04/2024 3377858625 JALLURI NAGA LAKSHMI CANARA BANK(508532)
SubTotal 1320 1320
268 Pedana AP-06-044-005-005/010014
(KOPPALLE) 		0206044000NRG25180420240401460 18/04/2024 Umadevi 0206044WL013548 Umadevi 00415 SBIN0000874 1500 1500 Processed 29/04/2024 3377858092 MR VUYYURU UMADEVI STATE BANK OF INDIA(508548)
269 Pedana AP-06-044-016-022/010047
(JINJERU) 		0206044000NRG25180420240405939 18/04/2024 Santhi 0206044WL013671 Santhi 00415 SBIN0000874 1120 1120 Processed 29/04/2024 3377858082 DASI SANTI UNION BANK OF INDIA(508500)
270 Pedana AP-06-044-018-023/010199
(NANDAMURU) 		0206044000NRG25180420240406538 18/04/2024 Srinivasarao 0206044WL013695 Srinivasarao 00415 SBIN0000874 800 800 Processed 29/04/2024 3377858156 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
271 Pedana AP-06-044-005-005/010028
(KOPPALLE) 		0206044000NRG25180420240401464 18/04/2024 Pichhayya 0206044WL013548 Pichhayya 00415 SBIN0001461 1000 1000 Processed 29/04/2024 3377858075 PURILLA PITCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
272 Pedana AP-06-044-002-002/010071
(URIVI) 		0206044000NRG25180420240399580 18/04/2024 Sitamma 0206044WL013478 Sitamma 00415 SBIN0003186 1320 1320 Processed 29/04/2024 3377858094 DHONDAPATI SITHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Pedana AP-06-044-002-002/010072
(URIVI) 		0206044000NRG25180420240399895 18/04/2024 Sri Krishna 0206044WL013500 Sri Krishna 00415 SBIN0003186 1100 1100 Processed 29/04/2024 3377858632 MS DHONDAPATI SRI KRISHNA STATE BANK OF INDIA(508548)
274 Pedana AP-06-044-002-002/010285
(URIVI) 		0206044000NRG25180420240408876 18/04/2024 Srinivasarao 0206044WL013903 Srinivasarao 00415 SBIN0003186 1320 1320 Processed 29/04/2024 3377858589 GANDHAM SRINIVASA RAO CANARA BANK(508532)
275 Pedana AP-06-044-002-002/010331
(URIVI) 		0206044000NRG25180420240399815 18/04/2024 Venkata Venu Gopalakrishna 0206044WL013488 Venkata Venu Gopalakrishna 00415 SBIN0003186 1320 1320 Processed 29/04/2024 3377858088 MR BAEREDDY VENKATA VENU GOPALAKRISHNA STATE BANK OF INDIA(508548)
276 Pedana AP-06-044-005-005/010089
(KOPPALLE) 		0206044000NRG25180420240401419 18/04/2024 Vijaya 0206044WL013542 Vijaya 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858451 MRS VIJAYA PEYYALA STATE BANK OF INDIA(508548)
277 Pedana AP-06-044-005-005/010109
(KOPPALLE) 		0206044000NRG25180420240401421 18/04/2024 Sujatha 0206044WL013542 Sujatha 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858452 MRS SUJATHA PAYYALA STATE BANK OF INDIA(508548)
278 Pedana AP-06-044-005-005/010134
(KOPPALLE) 		0206044000NRG25180420240401436 18/04/2024 Nagaraju 0206044WL013544 Nagaraju 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858303 MR NAGARAJU MUTHYALA STATE BANK OF INDIA(508548)
279 Pedana AP-06-044-005-005/010137
(KOPPALLE) 		0206044000NRG25180420240401437 18/04/2024 Dharmarao 0206044WL013544 Dharmarao 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858177 MR TANDU DHARMARAO STATE BANK OF INDIA(508548)
280 Pedana AP-06-044-005-005/010145
(KOPPALLE) 		0206044000NRG25180420240401299 18/04/2024 Venkata Nancharamma 0206044WL013536 Venkata Nancharamma 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858448 KOTTE VENKATA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Pedana AP-06-044-005-005/010147
(KOPPALLE) 		0206044000NRG25180420240401301 18/04/2024 Mangamma 0206044WL013536 Mangamma 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858449 JANGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Pedana AP-06-044-005-005/010157
(KOPPALLE) 		0206044000NRG25180420240396923 18/04/2024 Rajani 0206044WL013375 Rajani 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858512 MURALA RAJANI CANARA BANK(508532)
283 Pedana AP-06-044-005-005/010173
(KOPPALLE) 		0206044000NRG25180420240401308 18/04/2024 Solmonraju 0206044WL013536 Solmonraju 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858077 JANGAM SALMAN RAJU CANARA BANK(508532)
284 Pedana AP-06-044-005-005/010205
(KOPPALLE) 		0206044000NRG25180420240396928 18/04/2024 Rajani 0206044WL013375 Rajani 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858450 MRS RAJANI DARAM STATE BANK OF INDIA(508548)
285 Pedana AP-06-044-005-010/010009
(KOPPALLE) 		0206044000NRG25180420240401351 18/04/2024 Vasantha 0206044WL013540 Vasantha 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858453 MRS JANGAM VASANTHA KUMARI STATE BANK OF INDIA(508548)
286 Pedana AP-06-044-005-010/010021
(KOPPALLE) 		0206044000NRG25180420240401354 18/04/2024 Naga Raju 0206044WL013540 Naga Raju 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858304 MADIRE NAGARAJU BANK OF BARODA(606985)
287 Pedana AP-06-044-007-007/010004
(CHODAVARAM) 		0206044000NRG25180420240400866 18/04/2024 Madhavi 0206044WL013520 Madhavi 00415 SBIN0003186 750 750 Processed 29/04/2024 3377858153 DHSEE MADHAVI UNION BANK OF INDIA(508500)
288 Pedana AP-06-044-007-007/010004
(CHODAVARAM) 		0206044000NRG25180420240400865 18/04/2024 Tatarao 0206044WL013520 Tatarao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858154 DHASEE TATA TAO UNION BANK OF INDIA(508500)
289 Pedana AP-06-044-007-007/010006
(CHODAVARAM) 		0206044000NRG25180420240400868 18/04/2024 Bhagyalakshmi 0206044WL013520 Bhagyalakshmi 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858300 MS DASI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
290 Pedana AP-06-044-007-007/010027
(CHODAVARAM) 		0206044000NRG25180420240400886 18/04/2024 Venkateswara Rao 0206044WL013520 Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858133 MR VENKATESWARARAO JOGI STATE BANK OF INDIA(508548)
291 Pedana AP-06-044-007-007/010028
(CHODAVARAM) 		0206044000NRG25180420240400888 18/04/2024 Siva Kumar 0206044WL013520 Siva Kumar 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858081 MR SIVA KUMAR JOOGI STATE BANK OF INDIA(508548)
292 Pedana AP-06-044-007-007/010044
(CHODAVARAM) 		0206044000NRG25180420240400890 18/04/2024 Koteswara Rao 0206044WL013520 Koteswara Rao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858072 Mr CHILLIMUNTHA KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
293 Pedana AP-06-044-007-007/010058
(CHODAVARAM) 		0206044000NRG25180420240400900 18/04/2024 Srinivasa Rao 0206044WL013520 Srinivasa Rao 00415 SBIN0003186 250 250 Processed 29/04/2024 3377858294 YEDDU SRINIVASRAO UNION BANK OF INDIA(508500)
294 Pedana AP-06-044-007-007/010208
(CHODAVARAM) 		0206044000NRG25180420240400904 18/04/2024 Subbarao 0206044WL013520 Subbarao 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858073 MR RAAVI SUBBA RAO STATE BANK OF INDIA(508548)
295 Pedana AP-06-044-016-022/010006
(JINJERU) 		0206044000NRG25180420240405907 18/04/2024 Devakaruna 0206044WL013671 Devakaruna 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858105 MRS MAMIDI JEEVAKARUNAMMA STATE BANK OF INDIA(508548)
296 Pedana AP-06-044-016-022/010007
(JINJERU) 		0206044000NRG25180420240405908 18/04/2024 Prasad 0206044WL013671 Prasad 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858409 MR PRASAD JAKKULA STATE BANK OF INDIA(508548)
297 Pedana AP-06-044-016-022/010007
(JINJERU) 		0206044000NRG25180420240405909 18/04/2024 Pushpavathi 0206044WL013671 Pushpavathi 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858108 MRS PUSPAVAATI JAKULLA STATE BANK OF INDIA(508548)
298 Pedana AP-06-044-016-022/010011
(JINJERU) 		0206044000NRG25180420240405910 18/04/2024 Venu 0206044WL013671 Venu 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858087 MR VUSALA VENU STATE BANK OF INDIA(508548)
299 Pedana AP-06-044-016-022/010011
(JINJERU) 		0206044000NRG25180420240405911 18/04/2024 Vusala Kumari 0206044WL013671 Vusala Kumari 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858439 MRS VUCHALA KUMARI STATE BANK OF INDIA(508548)
300 Pedana AP-06-044-016-022/010013
(JINJERU) 		0206044000NRG25180420240405912 18/04/2024 Suryanarayana 0206044WL013671 Suryanarayana 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858434 MR SURAIAH JAKKULA STATE BANK OF INDIA(508548)
301 Pedana AP-06-044-016-022/010013
(JINJERU) 		0206044000NRG25180420240405913 18/04/2024 Venkateswaramma 0206044WL013671 Venkateswaramma 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858118 MRS VENKATESWARAMMA JAKKULA STATE BANK OF INDIA(508548)
302 Pedana AP-06-044-016-022/010014
(JINJERU) 		0206044000NRG25180420240405914 18/04/2024 Baladurga 0206044WL013671 Baladurga 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858074 MRS BALA DURGA KUNDURU STATE BANK OF INDIA(508548)
303 Pedana AP-06-044-016-022/010015
(JINJERU) 		0206044000NRG25180420240405915 18/04/2024 Malleswari 0206044WL013671 Malleswari 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858530 MRS MALLESWARI BIKKAVOLU STATE BANK OF INDIA(508548)
304 Pedana AP-06-044-016-022/010017
(JINJERU) 		0206044000NRG25180420240405916 18/04/2024 Tulasi Mahalakshmi 0206044WL013671 Tulasi Mahalakshmi 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858433 MRS TULASIMAHALAKSHMI TOTA STATE BANK OF INDIA(508548)
305 Pedana AP-06-044-016-022/010019
(JINJERU) 		0206044000NRG25180420240405919 18/04/2024 Satyanarayana 0206044WL013671 Satyanarayana 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858566 BIKKVOLU SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
306 Pedana AP-06-044-016-022/010022
(JINJERU) 		0206044000NRG25180420240405921 18/04/2024 Koteswaramma 0206044WL013671 Koteswaramma 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858099 MRS KOTESWARAMMA MOVVA STATE BANK OF INDIA(508548)
307 Pedana AP-06-044-016-022/010022
(JINJERU) 		0206044000NRG25180420240405922 18/04/2024 peddiraju 0206044WL013671 peddiraju 00415 SBIN0003186 840 840 Processed 29/04/2024 3377858596 MOVVA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Pedana AP-06-044-016-022/010022
(JINJERU) 		0206044000NRG25180420240405923 18/04/2024 sasikumari 0206044WL013671 sasikumari 00415 SBIN0003186 840 840 Processed 29/04/2024 3377858305 MRS SASIKUMARI MOVVA STATE BANK OF INDIA(508548)
309 Pedana AP-06-044-016-022/010024
(JINJERU) 		0206044000NRG25180420240405925 18/04/2024 Venkata Lakshmi 0206044WL013671 Venkata Lakshmi 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858119 MRS VENKATALAKSHMI BIKKAVOLU STATE BANK OF INDIA(508548)
310 Pedana AP-06-044-016-022/010025
(JINJERU) 		0206044000NRG25180420240405926 18/04/2024 Venkateswara Rao 0206044WL013671 Venkateswara Rao 00415 SBIN0003186 840 840 Processed 29/04/2024 3377858121 MR VENKATESWARARAO JAKKULA STATE BANK OF INDIA(508548)
311 Pedana AP-06-044-016-022/010035
(JINJERU) 		0206044000NRG25180420240405927 18/04/2024 Peddiraju 0206044WL013671 Peddiraju 00415 SBIN0003186 280 280 Processed 29/04/2024 3377858595 MR MOVVA PEDDIRAJULU STATE BANK OF INDIA(508548)
312 Pedana AP-06-044-016-022/010035
(JINJERU) 		0206044000NRG25180420240405930 18/04/2024 Vijayakumar 0206044WL013671 Vijayakumar 00415 SBIN0003186 840 840 Processed 29/04/2024 3377858167 MOVVA VIJAYA KUMAR BANK OF INDIA(508505)
313 Pedana AP-06-044-016-022/010037
(JINJERU) 		0206044000NRG25180420240405931 18/04/2024 Seelam Lakshmi 0206044WL013671 Seelam Lakshmi 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858658 MRS LAKSHMI SILAM STATE BANK OF INDIA(508548)
314 Pedana AP-06-044-016-022/010039
(JINJERU) 		0206044000NRG25180420240405935 18/04/2024 Venkateswaramma 0206044WL013671 Venkateswaramma 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858435 MRS VENKATESWARAMMA VUSALA STATE BANK OF INDIA(508548)
315 Pedana AP-06-044-016-022/010043
(JINJERU) 		0206044000NRG25180420240405937 18/04/2024 Prameela 0206044WL013671 Prameela 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858102 MUNDRU PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Pedana AP-06-044-016-022/010048
(JINJERU) 		0206044000NRG25180420240405940 18/04/2024 Mariyamma 0206044WL013671 Mariyamma 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858114 MRS MARIYAMMA BANDI STATE BANK OF INDIA(508548)
317 Pedana AP-06-044-016-022/010053
(JINJERU) 		0206044000NRG25180420240405942 18/04/2024 Baptla Goyamma 0206044WL013671 Baptla Goyamma 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858437 MRS NAGAMMA BAPATLA STATE BANK OF INDIA(508548)
318 Pedana AP-06-044-016-022/010054
(JINJERU) 		0206044000NRG25180420240405943 18/04/2024 Srinivasa Rao 0206044WL013671 Srinivasa Rao 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858440 VUSALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Pedana AP-06-044-016-022/010059
(JINJERU) 		0206044000NRG25180420240405945 18/04/2024 Solmonraju 0206044WL013671 Solmonraju 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858109 MR SALMANRAJU JALDULA STATE BANK OF INDIA(508548)
320 Pedana AP-06-044-016-022/010059
(JINJERU) 		0206044000NRG25180420240405946 18/04/2024 Suresh 0206044WL013671 Suresh 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858436 MR SURESHBABU JALDULA STATE BANK OF INDIA(508548)
321 Pedana AP-06-044-016-022/010061
(JINJERU) 		0206044000NRG25180420240405948 18/04/2024 Prasanthi Kumari 0206044WL013671 Prasanthi Kumari 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858111 MRS JALDULA PRASANTHI KUMARI STATE BANK OF INDIA(508548)
322 Pedana AP-06-044-016-022/010062
(JINJERU) 		0206044000NRG25180420240405949 18/04/2024 Rajarao 0206044WL013671 Rajarao 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858115 MR RAJARAO JALDULA STATE BANK OF INDIA(508548)
323 Pedana AP-06-044-016-022/010064
(JINJERU) 		0206044000NRG25180420240405952 18/04/2024 Venkata Lakshmi 0206044WL013671 Venkata Lakshmi 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858106 VENKATA LAKSHMI JALDULU SAPTAGIRI GRAMEENA BANK(607053)
324 Pedana AP-06-044-016-022/010064
(JINJERU) 		0206044000NRG25180420240405951 18/04/2024 Venkata Nagendra Babu 0206044WL013671 Venkata Nagendra Babu 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858601 JALDULA VENKATA NAGENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
325 Pedana AP-06-044-016-022/010065
(JINJERU) 		0206044000NRG25180420240405953 18/04/2024 Subbamma 0206044WL013671 Subbamma 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858103 MRS SUBBULU JALDULA STATE BANK OF INDIA(508548)
326 Pedana AP-06-044-016-022/010066
(JINJERU) 		0206044000NRG25180420240405955 18/04/2024 Lakshmi 0206044WL013671 Lakshmi 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858143 MRS LAKSHMI USALA STATE BANK OF INDIA(508548)
327 Pedana AP-06-044-016-022/010066
(JINJERU) 		0206044000NRG25180420240405954 18/04/2024 Vusa Sahadevudu 0206044WL013671 Vusa Sahadevudu 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858438 MR SAHADEVUDU USALA STATE BANK OF INDIA(508548)
328 Pedana AP-06-044-016-022/010070
(JINJERU) 		0206044000NRG25180420240405956 18/04/2024 Garikamukku Rajamani 0206044WL013671 Garikamukku Rajamani 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858101 MRS RAJA MANI GARIKAMUKKU STATE BANK OF INDIA(508548)
329 Pedana AP-06-044-016-022/010072
(JINJERU) 		0206044000NRG25180420240405957 18/04/2024 Nagesh Babu 0206044WL013671 Nagesh Babu 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858410 JALDULA NAGESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
330 Pedana AP-06-044-016-022/010073
(JINJERU) 		0206044000NRG25180420240405959 18/04/2024 Pentayya 0206044WL013671 Pentayya 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858120 MR PENTAIAH JALDULA STATE BANK OF INDIA(508548)
331 Pedana AP-06-044-016-022/010075
(JINJERU) 		0206044000NRG25180420240405962 18/04/2024 Subbarao 0206044WL013671 Subbarao 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858090 MR SUBBARAO MERUGUMILLI STATE BANK OF INDIA(508548)
332 Pedana AP-06-044-016-022/010075
(JINJERU) 		0206044000NRG25180420240405963 18/04/2024 Surayya 0206044WL013671 Surayya 00415 SBIN0003186 280 280 Processed 29/04/2024 3377858730 MR SURESHBABU MERUGUMILLI STATE BANK OF INDIA(508548)
333 Pedana AP-06-044-016-022/010077
(JINJERU) 		0206044000NRG25180420240405964 18/04/2024 Yesubabu 0206044WL013671 Yesubabu 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858079 MR YESU BABU KOMIRIPALEM STATE BANK OF INDIA(508548)
334 Pedana AP-06-044-016-022/010083
(JINJERU) 		0206044000NRG25180420240405966 18/04/2024 Koteswara Rao 0206044WL013671 Koteswara Rao 00415 SBIN0003186 560 560 Processed 29/04/2024 3377858117 MR KOTESWARA RAO JAKKULA STATE BANK OF INDIA(508548)
335 Pedana AP-06-044-016-022/010083
(JINJERU) 		0206044000NRG25180420240405965 18/04/2024 naga lakshmi 0206044WL013671 naga lakshmi 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858686 JAKKULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Pedana AP-06-044-016-022/010084
(JINJERU) 		0206044000NRG25180420240405968 18/04/2024 Manikyalarao 0206044WL013671 Manikyalarao 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858796 MR MANIKYALARAO JAKKULA STATE BANK OF INDIA(508548)
337 Pedana AP-06-044-016-022/010086
(JINJERU) 		0206044000NRG25180420240405971 18/04/2024 Syamala 0206044WL013671 Syamala 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858100 MRS SHYAMALA KOMIRIPALEM STATE BANK OF INDIA(508548)
338 Pedana AP-06-044-016-022/010089
(JINJERU) 		0206044000NRG25180420240405974 18/04/2024 Bhagyamma 0206044WL013671 Bhagyamma 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858702 MOTHUKURI BHAGYAM SAPTAGIRI GRAMEENA BANK(607053)
339 Pedana AP-06-044-016-022/010092
(JINJERU) 		0206044000NRG25180420240405976 18/04/2024 Botla Nageswara Rao 0206044WL013671 Botla Nageswara Rao 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858408 BOTTLA NAGESWARARAO CANARA BANK(508532)
340 Pedana AP-06-044-016-022/010092
(JINJERU) 		0206044000NRG25180420240405977 18/04/2024 Rajyalakshmi 0206044WL013671 Rajyalakshmi 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858529 MRS RAJYALAKSHMI BOTTLA STATE BANK OF INDIA(508548)
341 Pedana AP-06-044-016-022/010103
(JINJERU) 		0206044000NRG25180420240405979 18/04/2024 Padmakumari 0206044WL013671 Padmakumari 00415 SBIN0003186 280 280 Processed 29/04/2024 3377858649 MRS PADMAKUMARI KOMIRIPALEM STATE BANK OF INDIA(508548)
342 Pedana AP-06-044-016-022/010103
(JINJERU) 		0206044000NRG25180420240405978 18/04/2024 Peddiraju 0206044WL013671 Peddiraju 00415 SBIN0003186 280 280 Processed 29/04/2024 3377858070 MR PEDDIRAJU KOMIRIPALEM STATE BANK OF INDIA(508548)
343 Pedana AP-06-044-016-022/010107
(JINJERU) 		0206044000NRG25180420240405980 18/04/2024 Venkanna 0206044WL013671 Venkanna 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858123 MR VENKANNA JAKKULA STATE BANK OF INDIA(508548)
344 Pedana AP-06-044-016-022/010109
(JINJERU) 		0206044000NRG25180420240405983 18/04/2024 Venkata Pichhayya 0206044WL013671 Venkata Pichhayya 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858600 MR SRI KAKULAPU VENKATA PICHHAIAH STATE BANK OF INDIA(508548)
345 Pedana AP-06-044-016-022/010112
(JINJERU) 		0206044000NRG25180420240405985 18/04/2024 Dhanunjayya 0206044WL013671 Dhanunjayya 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858531 MR DHANUNJAYARAO BANDI STATE BANK OF INDIA(508548)
346 Pedana AP-06-044-016-022/010113
(JINJERU) 		0206044000NRG25180420240405986 18/04/2024 Puvvula Venkataswamy 0206044WL013671 Puvvula Venkataswamy 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858532 MR VENKATASWAMI PUVVULA STATE BANK OF INDIA(508548)
347 Pedana AP-06-044-016-022/010115
(JINJERU) 		0206044000NRG25180420240405990 18/04/2024 Bhaskaramma 0206044WL013671 Bhaskaramma 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858130 MRS BHASKARAMMA MOTUKURI STATE BANK OF INDIA(508548)
348 Pedana AP-06-044-016-022/010116
(JINJERU) 		0206044000NRG25180420240405992 18/04/2024 Venkata Rajyalakshmi 0206044WL013671 Venkata Rajyalakshmi 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858148 MRS VENKATA RAJYALAKSHMI MOTUKURI STATE BANK OF INDIA(508548)
349 Pedana AP-06-044-016-022/010116
(JINJERU) 		0206044000NRG25180420240405991 18/04/2024 Venkateswara Rao 0206044WL013671 Venkateswara Rao 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858089 MOTUKURI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Pedana AP-06-044-016-022/010117
(JINJERU) 		0206044000NRG25180420240405993 18/04/2024 Nadikoti Govardhanamma 0206044WL013671 Nadikoti Govardhanamma 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858122 MRS GOVARDHANAMMA NADIKOTI STATE BANK OF INDIA(508548)
351 Pedana AP-06-044-016-022/010119
(JINJERU) 		0206044000NRG25180420240405995 18/04/2024 Rushyendramani 0206044WL013671 Rushyendramani 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858113 MRS RUSHENDRAMANI PUVVULA STATE BANK OF INDIA(508548)
352 Pedana AP-06-044-016-022/010119
(JINJERU) 		0206044000NRG25180420240405994 18/04/2024 Venkateswara Rao 0206044WL013671 Venkateswara Rao 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858138 PUVVULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
353 Pedana AP-06-044-016-022/010120
(JINJERU) 		0206044000NRG25180420240405996 18/04/2024 Srinivasa Rao 0206044WL013671 Srinivasa Rao 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858585 PUVVALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
354 Pedana AP-06-044-016-022/010120
(JINJERU) 		0206044000NRG25180420240405997 18/04/2024 Venkayamma 0206044WL013671 Venkayamma 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858584 MRS VENKAYAMMA PUVVULA STATE BANK OF INDIA(508548)
355 Pedana AP-06-044-016-022/010122
(JINJERU) 		0206044000NRG25180420240406000 18/04/2024 Jayalakshmi 0206044WL013671 Jayalakshmi 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858112 MRS JAYA LAKSHMI JAKKULA STATE BANK OF INDIA(508548)
356 Pedana AP-06-044-016-022/010126
(JINJERU) 		0206044000NRG25180420240406002 18/04/2024 Srinivas 0206044WL013671 Srinivas 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858110 Bikkavolu Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
357 Pedana AP-06-044-016-022/010127
(JINJERU) 		0206044000NRG25180420240406005 18/04/2024 Durga Prasad 0206044WL013671 Durga Prasad 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858172 MR KAVITAM DURGAPRASAD STATE BANK OF INDIA(508548)
358 Pedana AP-06-044-016-022/010128
(JINJERU) 		0206044000NRG25180420240406006 18/04/2024 Narasimhamurthy 0206044WL013671 Narasimhamurthy 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858610 KAVITAM NARASIMHA MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Pedana AP-06-044-016-022/010130
(JINJERU) 		0206044000NRG25180420240406007 18/04/2024 Ramesh 0206044WL013671 Ramesh 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858080 MR RAMESH KAVITHAM STATE BANK OF INDIA(508548)
360 Pedana AP-06-044-016-022/010131
(JINJERU) 		0206044000NRG25180420240406009 18/04/2024 Lakshmi 0206044WL013671 Lakshmi 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858116 MRS LAKSHMI JAKKULA STATE BANK OF INDIA(508548)
361 Pedana AP-06-044-016-022/010132
(JINJERU) 		0206044000NRG25180420240406011 18/04/2024 Lakshmi 0206044WL013671 Lakshmi 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858124 MRS LAKSHMI MOTUKURI STATE BANK OF INDIA(508548)
362 Pedana AP-06-044-016-022/010132
(JINJERU) 		0206044000NRG25180420240406010 18/04/2024 Srinivasa Rao 0206044WL013671 Srinivasa Rao 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858125 MR SRINIVASRAO MOTTUKURI STATE BANK OF INDIA(508548)
363 Pedana AP-06-044-016-022/010134
(JINJERU) 		0206044000NRG25180420240406171 18/04/2024 Kondalaraju 0206044WL013677 Kondalaraju 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858798 MR KONDALARAJU PUVULA STATE BANK OF INDIA(508548)
364 Pedana AP-06-044-016-022/010134
(JINJERU) 		0206044000NRG25180420240406012 18/04/2024 Lakshminarayana 0206044WL013671 Lakshminarayana 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858489 PUVULA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Pedana AP-06-044-016-022/010134
(JINJERU) 		0206044000NRG25180420240406013 18/04/2024 Rani 0206044WL013671 Rani 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858107 MRS RANI PUVULA STATE BANK OF INDIA(508548)
366 Pedana AP-06-044-016-022/010141
(JINJERU) 		0206044000NRG25180420240406175 18/04/2024 Satish Babu 0206044WL013677 Satish Babu 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858799 MR JAKKULA SATISH BABU STATE BANK OF INDIA(508548)
367 Pedana AP-06-044-016-022/010141
(JINJERU) 		0206044000NRG25180420240406174 18/04/2024 Sudha Rani 0206044WL013677 Sudha Rani 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858071 MRS SUDHA RANI JAKKULA STATE BANK OF INDIA(508548)
368 Pedana AP-06-044-016-022/010143
(JINJERU) 		0206044000NRG25180420240406176 18/04/2024 Chinakrishnamurthy 0206044WL013677 Chinakrishnamurthy 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858631 MR CHINNAKRISHNAMURTI MOVVA STATE BANK OF INDIA(508548)
369 Pedana AP-06-044-016-022/010143
(JINJERU) 		0206044000NRG25180420240406177 18/04/2024 Padma 0206044WL013677 Padma 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858629 MS PADMA MOVVA STATE BANK OF INDIA(508548)
370 Pedana AP-06-044-016-022/010144
(JINJERU) 		0206044000NRG25180420240406178 18/04/2024 Padmavathi 0206044WL013677 Padmavathi 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858791 MRS PADMAVATHI CHINNAM STATE BANK OF INDIA(508548)
371 Pedana AP-06-044-016-022/010147
(JINJERU) 		0206044000NRG25180420240406179 18/04/2024 Nagavenkatasuryanarayana 0206044WL013677 Nagavenkatasuryanarayana 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858630 MR NAGAVENKATASURYANARAYANA KONDETI STATE BANK OF INDIA(508548)
372 Pedana AP-06-044-016-022/010153
(JINJERU) 		0206044000NRG25180420240406182 18/04/2024 cukkamma 0206044WL013677 cukkamma 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858659 MRS CHUKKAMMA MARRI STATE BANK OF INDIA(508548)
373 Pedana AP-06-044-016-022/010154
(JINJERU) 		0206044000NRG25180420240406183 18/04/2024 baburao 0206044WL013677 baburao 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858488 MRS BABURAO GANDHAM STATE BANK OF INDIA(508548)
374 Pedana AP-06-044-016-022/010154
(JINJERU) 		0206044000NRG25180420240406184 18/04/2024 nancharamma 0206044WL013677 nancharamma 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858487 MRS NANCHARAMMA GANDHAM STATE BANK OF INDIA(508548)
375 Pedana AP-06-044-016-022/010160
(JINJERU) 		0206044000NRG25180420240406185 18/04/2024 nagalakshmi 0206044WL013677 nagalakshmi 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858104 MR NAGA LAKSHMI MANDAPATI STATE BANK OF INDIA(508548)
376 Pedana AP-06-044-016-022/010171
(JINJERU) 		0206044000NRG25180420240406015 18/04/2024 sivaparvati 0206044WL013671 sivaparvati 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858098 MRS SIVA PARVARTHI KOMIRIPALEM STATE BANK OF INDIA(508548)
377 Pedana AP-06-044-016-022/010171
(JINJERU) 		0206044000NRG25180420240406014 18/04/2024 srinivasarao 0206044WL013671 srinivasarao 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858548 MR SRINIVASARAO KOMIRIPALEM STATE BANK OF INDIA(508548)
378 Pedana AP-06-044-016-022/010176
(JINJERU) 		0206044000NRG25180420240406187 18/04/2024 peddi rajulu 0206044WL013677 peddi rajulu 00415 SBIN0003186 840 840 Processed 29/04/2024 3377858761 MR PEDDIRAJULU JAKKULA STATE BANK OF INDIA(508548)
379 Pedana AP-06-044-016-022/010176
(JINJERU) 		0206044000NRG25180420240406188 18/04/2024 rajeswari 0206044WL013677 rajeswari 00415 SBIN0003186 840 840 Processed 29/04/2024 3377858767 MRS JAKKULA RAJESWARI STATE BANK OF INDIA(508548)
380 Pedana AP-06-044-016-022/010182
(JINJERU) 		0206044000NRG25180420240406189 18/04/2024 Nagavenkatasubrahmanyam 0206044WL013677 Nagavenkatasubrahmanyam 00415 SBIN0003186 280 280 Processed 29/04/2024 3377858567 MR NAGAVENKATASUBRAMANYAJM JAKKULA STATE BANK OF INDIA(508548)
381 Pedana AP-06-044-016-022/010182
(JINJERU) 		0206044000NRG25180420240406190 18/04/2024 Sai Venkata Durga 0206044WL013677 Sai Venkata Durga 00415 SBIN0003186 280 280 Processed 29/04/2024 3377858611 MRS SAIVENKATADURGA JAKKULA STATE BANK OF INDIA(508548)
382 Pedana AP-06-044-016-022/010187
(JINJERU) 		0206044000NRG25180420240406194 18/04/2024 Nagaraju 0206044WL013677 Nagaraju 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858182 MR GANDHAM NAGARAJU STATE BANK OF INDIA(508548)
383 Pedana AP-06-044-016-022/010187
(JINJERU) 		0206044000NRG25180420240406193 18/04/2024 Paidamma 0206044WL013677 Paidamma 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858164 MRS GANDHAM PAIDAMMA STATE BANK OF INDIA(508548)
384 Pedana AP-06-044-016-022/010195
(JINJERU) 		0206044000NRG25180420240406016 18/04/2024 Anil Kumar 0206044WL013672 Anil Kumar 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858768 MR JAKKULA ANIL KUMAR STATE BANK OF INDIA(508548)
385 Pedana AP-06-044-016-022/010197
(JINJERU) 		0206044000NRG25180420240406017 18/04/2024 Venkateswara Rao 0206044WL013672 Venkateswara Rao 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858298 MR VENKATESWARARAO VUCHALA STATE BANK OF INDIA(508548)
386 Pedana AP-06-044-016-022/010197
(JINJERU) 		0206044000NRG25180420240406018 18/04/2024 Venkateswaramma 0206044WL013672 Venkateswaramma 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858134 MRS VENKATESWARAMMA VUCHALA STATE BANK OF INDIA(508548)
387 Pedana AP-06-044-016-022/10198
(JINJERU) 		0206044000NRG25180420240406020 18/04/2024 Movva Lakshmi Durga 0206044WL013672 Movva Lakshmi Durga 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858793 MOVVA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Pedana AP-06-044-018-023/010036
(NANDAMURU) 		0206044000NRG25180420240406561 18/04/2024 Baburao 0206044WL013696 Baburao 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858139 MR BABURAO PERUMALLU STATE BANK OF INDIA(508548)
389 Pedana AP-06-044-018-023/010043
(NANDAMURU) 		0206044000NRG25180420240406562 18/04/2024 Venkateswararao 0206044WL013696 Venkateswararao 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858711 Parasa Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
390 Pedana AP-06-044-018-023/010058
(NANDAMURU) 		0206044000NRG25180420240406564 18/04/2024 Veera Raghavulu 0206044WL013696 Veera Raghavulu 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858602 MRS VEERARAGHAVULU PARASA STATE BANK OF INDIA(508548)
391 Pedana AP-06-044-018-023/010065
(NANDAMURU) 		0206044000NRG25180420240410915 18/04/2024 Vakalamma 0206044WL014056 Vakalamma 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858085 Voleti Vakalamma SAPTAGIRI GRAMEENA BANK(607053)
392 Pedana AP-06-044-018-023/010065
(NANDAMURU) 		0206044000NRG25180420240410914 18/04/2024 Vistharaku 0206044WL014056 Vistharaku 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858578 Voleti Visthraku SAPTAGIRI GRAMEENA BANK(607053)
393 Pedana AP-06-044-018-023/010069
(NANDAMURU) 		0206044000NRG25180420240410916 18/04/2024 Srinu 0206044WL014056 Srinu 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858579 Parasa Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
394 Pedana AP-06-044-018-023/010070
(NANDAMURU) 		0206044000NRG25180420240410918 18/04/2024 Balaiah 0206044WL014056 Balaiah 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858129 MR BALLAIAH PARASA STATE BANK OF INDIA(508548)
395 Pedana AP-06-044-018-023/010070
(NANDAMURU) 		0206044000NRG25180420240410919 18/04/2024 Venkateswaramma 0206044WL014056 Venkateswaramma 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858096 Parasa Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
396 Pedana AP-06-044-018-023/010073
(NANDAMURU) 		0206044000NRG25180420240410920 18/04/2024 Bhavani 0206044WL014056 Bhavani 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858293 Ganjala Bhavani SAPTAGIRI GRAMEENA BANK(607053)
397 Pedana AP-06-044-018-023/010082
(NANDAMURU) 		0206044000NRG25180420240406566 18/04/2024 GOPI PRASAD 0206044WL013696 GOPI PRASAD 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858725 MR GOPIPRASAD PERUMALLA STATE BANK OF INDIA(508548)
398 Pedana AP-06-044-018-023/010090
(NANDAMURU) 		0206044000NRG25180420240406568 18/04/2024 Mamillarao 0206044WL013696 Mamillarao 00415 SBIN0003186 800 800 Processed 29/04/2024 3377858561 MR PARASA MAMILLA RAO STATE BANK OF INDIA(508548)
399 Pedana AP-06-044-018-023/010157
(NANDAMURU) 		0206044000NRG25180420240406569 18/04/2024 Fakeer 0206044WL013696 Fakeer 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858564 MR PAKIRU TUMMA STATE BANK OF INDIA(508548)
400 Pedana AP-06-044-018-023/010185
(NANDAMURU) 		0206044000NRG25180420240410923 18/04/2024 Nagaraju 0206044WL014056 Nagaraju 00415 SBIN0003186 200 200 Processed 29/04/2024 3377858155 Parasa Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
401 Pedana AP-06-044-018-023/010191
(NANDAMURU) 		0206044000NRG25180420240406571 18/04/2024 Pavan Teja 0206044WL013696 Pavan Teja 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858726 PARASA PAVANTEJA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Pedana AP-06-044-018-023/010194
(NANDAMURU) 		0206044000NRG25180420240406574 18/04/2024 Veera Venkateswararao 0206044WL013696 Veera Venkateswararao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858290 KUNCHE VEERA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
403 Pedana AP-06-044-018-023/010200
(NANDAMURU) 		0206044000NRG25180420240406539 18/04/2024 Nagaraju 0206044WL013695 Nagaraju 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858141 PARASA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
404 Pedana AP-06-044-018-023/010205
(NANDAMURU) 		0206044000NRG25180420240406540 18/04/2024 Ramakrishna 0206044WL013695 Ramakrishna 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858093 MR KRISHNA PARASA STATE BANK OF INDIA(508548)
405 Pedana AP-06-044-018-023/010206
(NANDAMURU) 		0206044000NRG25180420240406541 18/04/2024 Hanumantarao 0206044WL013695 Hanumantarao 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858575 MR HANUMANTARAO MUTCHU STATE BANK OF INDIA(508548)
406 Pedana AP-06-044-018-023/010210
(NANDAMURU) 		0206044000NRG25180420240406543 18/04/2024 Sri Ramakrishna 0206044WL013695 Sri Ramakrishna 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858297 MR SRI RAMA KRISHNA PARASA STATE BANK OF INDIA(508548)
407 Pedana AP-06-044-018-023/010232
(NANDAMURU) 		0206044000NRG25180420240410925 18/04/2024 Kirankumar 0206044WL014056 Kirankumar 00415 SBIN0003186 400 400 Processed 29/04/2024 3377858158 vaakani kiran kumar SAPTAGIRI GRAMEENA BANK(607053)
408 Pedana AP-06-044-018-023/010234
(NANDAMURU) 		0206044000NRG25180420240406544 18/04/2024 Anjaneyulu 0206044WL013695 Anjaneyulu 00415 SBIN0003186 800 800 Processed 29/04/2024 3377858131 Bandaru Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
409 Pedana AP-06-044-018-023/010245
(NANDAMURU) 		0206044000NRG25180420240406547 18/04/2024 Nagaraju 0206044WL013695 Nagaraju 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858771 PARASA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
410 Pedana AP-06-044-018-023/010258
(NANDAMURU) 		0206044000NRG25180420240406548 18/04/2024 Siddeswararao 0206044WL013695 Siddeswararao 00415 SBIN0003186 800 800 Processed 29/04/2024 3377858650 MR NAGASIDHESWARARAO PARASA STATE BANK OF INDIA(508548)
411 Pedana AP-06-044-018-023/010392
(NANDAMURU) 		0206044000NRG25180420240406550 18/04/2024 Nagaraju 0206044WL013695 Nagaraju 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858617 MR NAGARAJU PARASA STATE BANK OF INDIA(508548)
412 Pedana AP-06-044-018-023/010400
(NANDAMURU) 		0206044000NRG25180420240406551 18/04/2024 Venkata Satyanarayana 0206044WL013695 Venkata Satyanarayana 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858157 PARASA VENKATASATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
413 Pedana AP-06-044-018-023/010418
(NANDAMURU) 		0206044000NRG25180420240410931 18/04/2024 Sitaiah 0206044WL014056 Sitaiah 00415 SBIN0003186 200 200 Processed 29/04/2024 3377858588 MR SEETAIAH PARASA STATE BANK OF INDIA(508548)
414 Pedana AP-06-044-018-023/010437
(NANDAMURU) 		0206044000NRG25180420240406555 18/04/2024 Govindu 0206044WL013695 Govindu 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858603 MR GOVINDU KUNCHE STATE BANK OF INDIA(508548)
415 Pedana AP-06-044-018-023/010438
(NANDAMURU) 		0206044000NRG25180420240406556 18/04/2024 Venkateswararao 0206044WL013695 Venkateswararao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858302 Mr SIRIVELLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
416 Pedana AP-06-044-018-023/010500
(NANDAMURU) 		0206044000NRG25180420240406558 18/04/2024 Someswararao 0206044WL013695 Someswararao 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858723 Desu Someswara Rao DESU MANGAMANI SAPTAGIRI GRAMEENA BANK(607053)
417 Pedana AP-06-044-018-023/010562
(NANDAMURU) 		0206044000NRG25180420240410936 18/04/2024 Jayaraju 0206044WL014056 Jayaraju 00415 SBIN0003186 400 400 Processed 29/04/2024 3377858083 Pere Jaya Raju SAPTAGIRI GRAMEENA BANK(607053)
418 Pedana AP-06-044-018-023/010605
(NANDAMURU) 		0206044000NRG25180420240406560 18/04/2024 prasannanjaneyulu 0206044WL013695 prasannanjaneyulu 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858166 KATTA PRASANANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
419 Pedana AP-06-044-018-023/010608
(NANDAMURU) 		0206044000NRG25180420240410937 18/04/2024 venkata krishnarao 0206044WL014056 venkata krishnarao 00415 SBIN0003186 600 600 Rejected 29/04/2024 3377858823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Pedana AP-06-044-018-023/010627
(NANDAMURU) 		0206044000NRG25180420240410941 18/04/2024 bhuvana chandra 0206044WL014056 bhuvana chandra 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858162 MR BHUVANACHANDRA PARASA STATE BANK OF INDIA(508548)
421 Pedana AP-06-044-018-023/010627
(NANDAMURU) 		0206044000NRG25180420240410624 18/04/2024 gold chandranadh 0206044WL013971 gold chandranadh 00415 SBIN0003186 800 800 Processed 29/04/2024 3377858160 MR PARASA GOLD CHANDRANADH STATE BANK OF INDIA(508548)
422 Pedana AP-06-044-018-023/010651
(NANDAMURU) 		0206044000NRG25180420240406580 18/04/2024 Srinivasa Rao 0206044WL013700 Srinivasa Rao 00415 SBIN0003186 200 200 Processed 29/04/2024 3377858084 KUNCHEI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
423 Pedana AP-06-044-018-023/010655
(NANDAMURU) 		0206044000NRG25180420240406581 18/04/2024 Parasa Kesavarao 0206044WL013700 Parasa Kesavarao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858580 PARASA KESAVA RAO SAPTAGIRI GRAMEENA BANK(607053)
424 Pedana AP-06-044-018-023/010679
(NANDAMURU) 		0206044000NRG25180420240406582 18/04/2024 Nagaraju 0206044WL013700 Nagaraju 00415 SBIN0003186 200 200 Processed 29/04/2024 3377858091 MR NAGARAJU KUNCHE STATE BANK OF INDIA(508548)
425 Pedana AP-06-044-018-023/030017
(NANDAMURU) 		0206044000NRG25180420240410629 18/04/2024 Prabhakar 0206044WL013971 Prabhakar 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858648 PARASA PRABHAKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
426 Pedana AP-06-044-018-023/030019
(NANDAMURU) 		0206044000NRG25180420240410630 18/04/2024 Srinivasarao 0206044WL013971 Srinivasarao 00415 SBIN0003186 200 200 Processed 29/04/2024 3377858149 MR SRINIVASA RAO TUMMA STATE BANK OF INDIA(508548)
427 Pedana AP-06-044-018-023/030039
(NANDAMURU) 		0206044000NRG25180420240410633 18/04/2024 Venkateswararao 0206044WL013971 Venkateswararao 00415 SBIN0003186 800 800 Processed 29/04/2024 3377858095 OLETI VANKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
428 Pedana AP-06-044-018-023/030048
(NANDAMURU) 		0206044000NRG25180420240410635 18/04/2024 Vakalamma 0206044WL013971 Vakalamma 00415 SBIN0003186 200 200 Processed 29/04/2024 3377858152 MRS VAKALAMMA PARASA STATE BANK OF INDIA(508548)
429 Pedana AP-06-044-018-023/030057
(NANDAMURU) 		0206044000NRG25180420240410636 18/04/2024 Srikanth 0206044WL013971 Srikanth 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858576 Parasa Srikanth IDFC BANK LIMITED(608117)
430 Pedana AP-06-044-018-023/030070
(NANDAMURU) 		0206044000NRG25180420240410641 18/04/2024 Nagaraju 0206044WL013971 Nagaraju 00415 SBIN0003186 800 800 Processed 29/04/2024 3377858292 MR NAGA RAJU MUTCHU STATE BANK OF INDIA(508548)
431 Pedana AP-06-044-018-023/030072
(NANDAMURU) 		0206044000NRG25180420240410642 18/04/2024 Karunamma 0206044WL013971 Karunamma 00415 SBIN0003186 400 400 Processed 29/04/2024 3377858770 MUCHHU KANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
432 Pedana AP-06-044-018-023/030116
(NANDAMURU) 		0206044000NRG25180420240410643 18/04/2024 Bhasakara Rao 0206044WL013971 Bhasakara Rao 00415 SBIN0003186 600 600 Processed 29/04/2024 3377858097 MR BHASKARARAO PERE STATE BANK OF INDIA(508548)
433 Pedana AP-06-044-018-023/030117
(NANDAMURU) 		0206044000NRG25180420240410644 18/04/2024 NAGA BABU 0206044WL013971 NAGA BABU 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858577 MR NAGABABU VAKANI STATE BANK OF INDIA(508548)
434 Pedana AP-06-044-018-023/070013
(NANDAMURU) 		0206044000NRG25180420240406585 18/04/2024 Nagaraju 0206044WL013700 Nagaraju 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858565 Bandari Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
435 Pedana AP-06-044-018-023/070065
(NANDAMURU) 		0206044000NRG25180420240406587 18/04/2024 Malleswaramma 0206044WL013700 Malleswaramma 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858616 MRS MALLESWARAMMA PARASA STATE BANK OF INDIA(508548)
436 Pedana AP-06-044-018-023/070093
(NANDAMURU) 		0206044000NRG25180420240406962 18/04/2024 Lakshmi Narayana 0206044WL013724 Lakshmi Narayana 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858615 Tumma Lakshmi Narayana SAPTAGIRI GRAMEENA BANK(607053)
437 Pedana AP-06-044-018-023/070137
(NANDAMURU) 		0206044000NRG25180420240406972 18/04/2024 Veera Venkateswara Rao 0206044WL013724 Veera Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858764 TUMMA VEERA VANKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
438 Pedana AP-06-044-018-023/70169
(NANDAMURU) 		0206044000NRG25180420240406603 18/04/2024 Janaki Rao 0206044WL013701 Janaki Rao 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858727 MR JANNU JANAKI RAO STATE BANK OF INDIA(508548)
439 Pedana AP-06-044-018-023/70173
(NANDAMURU) 		0206044000NRG25180420240406605 18/04/2024 Nagakonda 0206044WL013701 Nagakonda 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858724 MR NAGAKONDA PARASA STATE BANK OF INDIA(508548)
440 Pedana AP-06-044-018-023/70176
(NANDAMURU) 		0206044000NRG25180420240406607 18/04/2024 Gangaiah 0206044WL013701 Gangaiah 00415 SBIN0003186 1200 1200 Processed 29/04/2024 3377858159 MR GANGAIAH PERAM STATE BANK OF INDIA(508548)
441 Pedana AP-06-044-019-024/010147
(MADAKA) 		0206044000NRG25180420240396389 18/04/2024 Dhanalakshmi 0206044WL013358 Dhanalakshmi 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858383 MURALA DHANA LAXMI SAPTAGIRI GRAMEENA BANK(607053)
442 Pedana AP-06-044-019-024/010148
(MADAKA) 		0206044000NRG25180420240396390 18/04/2024 Nagaraju 0206044WL013358 Nagaraju 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858137 JOGI NAGARAJU PUNJAB NATIONAL BANK(508568)
443 Pedana AP-06-044-019-024/010148
(MADAKA) 		0206044000NRG25180420240396391 18/04/2024 Venkateswaramma 0206044WL013358 Venkateswaramma 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858396 Jogi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
444 Pedana AP-06-044-019-024/010156
(MADAKA) 		0206044000NRG25180420240396393 18/04/2024 Jogi Venugopala Rao 0206044WL013358 Jogi Venugopala Rao 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858145 MR VENUGOPALA RAO JOGI STATE BANK OF INDIA(508548)
445 Pedana AP-06-044-019-024/010156
(MADAKA) 		0206044000NRG25180420240396394 18/04/2024 Mahalakshmi 0206044WL013358 Mahalakshmi 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858376 JOGI MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
446 Pedana AP-06-044-019-024/010159
(MADAKA) 		0206044000NRG25180420240396395 18/04/2024 Subrahmanyam 0206044WL013358 Subrahmanyam 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858132 Mr JOGI SUBRHAMANYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
447 Pedana AP-06-044-019-024/010164
(MADAKA) 		0206044000NRG25180420240396398 18/04/2024 Mavillamma 0206044WL013358 Mavillamma 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858086 Jogi Mamillamma SAPTAGIRI GRAMEENA BANK(607053)
448 Pedana AP-06-044-019-024/010165
(MADAKA) 		0206044000NRG25180420240396399 18/04/2024 Rajani 0206044WL013358 Rajani 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858363 JOGI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
449 Pedana AP-06-044-019-024/010168
(MADAKA) 		0206044000NRG25180420240396400 18/04/2024 Hemalatha 0206044WL013358 Hemalatha 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858419 Allada Hemalatha SAPTAGIRI GRAMEENA BANK(607053)
450 Pedana AP-06-044-019-024/010169
(MADAKA) 		0206044000NRG25180420240396401 18/04/2024 Jyothi 0206044WL013358 Jyothi 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858426 BORRA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
451 Pedana AP-06-044-019-024/010175
(MADAKA) 		0206044000NRG25180420240396402 18/04/2024 Vijayakumari 0206044WL013358 Vijayakumari 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858524 MRS VIJAYAKUMARI KONDURI STATE BANK OF INDIA(508548)
452 Pedana AP-06-044-019-024/010180
(MADAKA) 		0206044000NRG25180420240396404 18/04/2024 Naresh 0206044WL013358 Naresh 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858655 MR NARESH PARISIPOGU STATE BANK OF INDIA(508548)
453 Pedana AP-06-044-019-024/010180
(MADAKA) 		0206044000NRG25180420240396403 18/04/2024 Ramesh 0206044WL013358 Ramesh 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858656 PARISIPOGU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
454 Pedana AP-06-044-019-024/010184
(MADAKA) 		0206044000NRG25180420240396405 18/04/2024 Sridevi 0206044WL013358 Sridevi 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858417 Maadem Sridevi SAPTAGIRI GRAMEENA BANK(607053)
455 Pedana AP-06-044-019-024/010233
(MADAKA) 		0206044000NRG25180420240396406 18/04/2024 Veeranki Thirumala Devi 0206044WL013358 Veeranki Thirumala Devi 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858825 DR VEERANKI THIRUMALA DEVI STATE BANK OF INDIA(508548)
456 Pedana AP-06-044-019-024/010234
(MADAKA) 		0206044000NRG25180420240396407 18/04/2024 Venkateswaramma 0206044WL013358 Venkateswaramma 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858418 Jogi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
457 Pedana AP-06-044-019-024/010245
(MADAKA) 		0206044000NRG25180420240396409 18/04/2024 Venkateswaramma 0206044WL013358 Venkateswaramma 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858372 JOGI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
458 Pedana AP-06-044-019-024/010248
(MADAKA) 		0206044000NRG25180420240396410 18/04/2024 Venkateswaramma 0206044WL013358 Venkateswaramma 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858146 JOGI VENKANNA SAPTAGIRI GRAMEENA BANK(607053)
459 Pedana AP-06-044-019-024/010250
(MADAKA) 		0206044000NRG25180420240396411 18/04/2024 Tatarao 0206044WL013358 Tatarao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858291 Pamarthi Tata Rao SAPTAGIRI GRAMEENA BANK(607053)
460 Pedana AP-06-044-019-024/010251
(MADAKA) 		0206044000NRG25180420240396414 18/04/2024 Bhagyam 0206044WL013358 Bhagyam 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858147 JOGI BAGYAM SAPTAGIRI GRAMEENA BANK(607053)
461 Pedana AP-06-044-019-024/010251
(MADAKA) 		0206044000NRG25180420240396413 18/04/2024 Venkateswara Rao 0206044WL013358 Venkateswara Rao 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858509 JOGI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
462 Pedana AP-06-044-019-024/010252
(MADAKA) 		0206044000NRG25180420240396415 18/04/2024 Venkateswara Rao 0206044WL013358 Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858136 Jogi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
463 Pedana AP-06-044-019-024/010257
(MADAKA) 		0206044000NRG25180420240396416 18/04/2024 Jogi Nageswara Rao 0206044WL013358 Jogi Nageswara Rao 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858523 MR NAGESWARARAO JOGI STATE BANK OF INDIA(508548)
464 Pedana AP-06-044-019-024/010265
(MADAKA) 		0206044000NRG25180420240396418 18/04/2024 Prakasa Rao 0206044WL013358 Prakasa Rao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858140 Jogi Prakasa Rao SAPTAGIRI GRAMEENA BANK(607053)
465 Pedana AP-06-044-019-024/010267
(MADAKA) 		0206044000NRG25180420240396420 18/04/2024 Nancharayya 0206044WL013358 Nancharayya 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858641 Kare Nancharaiah SAPTAGIRI GRAMEENA BANK(607053)
466 Pedana AP-06-044-019-024/010267
(MADAKA) 		0206044000NRG25180420240396421 18/04/2024 Rani 0206044WL013358 Rani 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858144 KARE RANI SAPTAGIRI GRAMEENA BANK(607053)
467 Pedana AP-06-044-019-024/010268
(MADAKA) 		0206044000NRG25180420240396423 18/04/2024 Krishnaveni 0206044WL013358 Krishnaveni 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858381 Kaare Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
468 Pedana AP-06-044-019-024/010268
(MADAKA) 		0206044000NRG25180420240396422 18/04/2024 Srinivasa Rao 0206044WL013358 Srinivasa Rao 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858150 KAARE SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
469 Pedana AP-06-044-019-024/010272
(MADAKA) 		0206044000NRG25180420240396425 18/04/2024 Bhadrayya 0206044WL013358 Bhadrayya 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858151 Jogi Bhadraiah SAPTAGIRI GRAMEENA BANK(607053)
470 Pedana AP-06-044-019-024/010275
(MADAKA) 		0206044000NRG25180420240396428 18/04/2024 Kondayya 0206044WL013358 Kondayya 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858135 Sammeta Edukondalu SAPTAGIRI GRAMEENA BANK(607053)
471 Pedana AP-06-044-019-024/010278
(MADAKA) 		0206044000NRG25180420240396430 18/04/2024 Subbalakshmi 0206044WL013358 Subbalakshmi 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858076 Jogi Subba Laxmi SAPTAGIRI GRAMEENA BANK(607053)
472 Pedana AP-06-044-019-024/010279
(MADAKA) 		0206044000NRG25180420240396431 18/04/2024 Jogi Srinivasa Rao 0206044WL013358 Jogi Srinivasa Rao 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858698 MR SRINIVASARAO JOGI STATE BANK OF INDIA(508548)
473 Pedana AP-06-044-019-024/010281
(MADAKA) 		0206044000NRG25180420240396432 18/04/2024 Ramakrishna 0206044WL013358 Ramakrishna 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858398 MR RAMAKRISHNA PARASA STATE BANK OF INDIA(508548)
474 Pedana AP-06-044-019-024/010281
(MADAKA) 		0206044000NRG25180420240396433 18/04/2024 Venkamma 0206044WL013358 Venkamma 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858382 MRS VENKAMMA PARASA STATE BANK OF INDIA(508548)
475 Pedana AP-06-044-019-024/010285
(MADAKA) 		0206044000NRG25180420240396434 18/04/2024 Venkata Nagaraju 0206044WL013358 Venkata Nagaraju 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858544 Mr NAGARAJU JOGI COASTAL LOCAL AREA BANK LTD(607783)
476 Pedana AP-06-044-019-024/010289
(MADAKA) 		0206044000NRG25180420240396435 18/04/2024 Dhanalakshmi 0206044WL013358 Dhanalakshmi 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858427 MRS DHANALAKSHMI JOGI STATE BANK OF INDIA(508548)
477 Pedana AP-06-044-019-024/010291
(MADAKA) 		0206044000NRG25180420240396436 18/04/2024 Yedukondalu 0206044WL013358 Yedukondalu 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858127 KARE YEDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
478 Pedana AP-06-044-019-024/010304
(MADAKA) 		0206044000NRG25180420240396440 18/04/2024 Jyothi 0206044WL013358 Jyothi 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858508 Kare Jyothi SAPTAGIRI GRAMEENA BANK(607053)
479 Pedana AP-06-044-019-024/010305
(MADAKA) 		0206044000NRG25180420240396442 18/04/2024 Harilakshmi 0206044WL013358 Harilakshmi 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858420 BORRA HARI LAXMI SAPTAGIRI GRAMEENA BANK(607053)
480 Pedana AP-06-044-019-024/010305
(MADAKA) 		0206044000NRG25180420240396441 18/04/2024 Srinivasa Rao 0206044WL013358 Srinivasa Rao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858421 BORRA SRINIVAS RAO SAPTAGIRI GRAMEENA BANK(607053)
481 Pedana AP-06-044-019-024/010407
(MADAKA) 		0206044000NRG25180420240407305 18/04/2024 sivaparvati 0206044WL013727 sivaparvati 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858295 ALLADA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Pedana AP-06-044-019-024/010437
(MADAKA) 		0206044000NRG25180420240407310 18/04/2024 Siva gayatri 0206044WL013727 Siva gayatri 00415 SBIN0003186 1680 1680 Processed 29/04/2024 3377858128 EDE SIVA GAYATRI SAPTAGIRI GRAMEENA BANK(607053)
483 Pedana AP-06-044-019-024/010448
(MADAKA) 		0206044000NRG25180420240407316 18/04/2024 naga bhavani 0206044WL013727 naga bhavani 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858642 MRS NAGABHAVANI KUKKALA STATE BANK OF INDIA(508548)
484 Pedana AP-06-044-019-024/010470
(MADAKA) 		0206044000NRG25180420240407324 18/04/2024 Kumaraswamy 0206044WL013727 Kumaraswamy 00415 SBIN0003186 1400 1400 Processed 29/04/2024 3377858620 MR KUMARASWAMI KAGITA STATE BANK OF INDIA(508548)
485 Pedana AP-06-044-019-024/010485
(MADAKA) 		0206044000NRG25180420240407282 18/04/2024 VAKALAIAH 0206044WL013726 VAKALAIAH 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858662 MR VAKALAIAH BOLLA STATE BANK OF INDIA(508548)
486 Pedana AP-06-044-019-024/10515
(MADAKA) 		0206044000NRG25180420240407292 18/04/2024 Mutyala Aruna 0206044WL013726 Mutyala Aruna 00415 SBIN0003186 1120 1120 Processed 29/04/2024 3377858126 MUTYALA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
487 Pedana AP-06-044-019-024/10534
(MADAKA) 		0206044000NRG25180420240407303 18/04/2024 Balaji 0206044WL013726 Balaji 00415 SBIN0003186 840 840 Processed 29/04/2024 3377858179 JANNU BALAJI UNION BANK OF INDIA(508500)
488 Pedana AP-06-044-020-025/010092
(BALLIPARRU) 		0206044000NRG25180420240408924 18/04/2024 Muralikrishna 0206044WL013909 Muralikrishna 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858521 ARJAMPUI MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
489 Pedana AP-06-044-020-025/010093
(BALLIPARRU) 		0206044000NRG25180420240408926 18/04/2024 Rani 0206044WL013909 Rani 00415 SBIN0003186 1500 1500 Processed 29/04/2024 3377858390 ARJAMPUDI RANI SAPTAGIRI GRAMEENA BANK(607053)
490 Pedana AP-06-044-020-025/010132
(BALLIPARRU) 		0206044000NRG25180420240396698 18/04/2024 Acchamma 0206044WL013370 Acchamma 00415 SBIN0003186 500 500 Processed 29/04/2024 3377858296 MRS BEZAWADA ACHHAMMA STATE BANK OF INDIA(508548)
491 Pedana AP-06-044-020-025/010132
(BALLIPARRU) 		0206044000NRG25180420240396697 18/04/2024 Anjaiah 0206044WL013370 Anjaiah 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858397 BEJAVADA ANJAIAH SAPTAGIRI GRAMEENA BANK(607053)
492 Pedana AP-06-044-020-025/010134
(BALLIPARRU) 		0206044000NRG25180420240396679 18/04/2024 Baburao 0206044WL013369 Baburao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858413 MR LUKKA BABU RAO STATE BANK OF INDIA(508548)
493 Pedana AP-06-044-020-025/010137
(BALLIPARRU) 		0206044000NRG25180420240396656 18/04/2024 China Nageswararao 0206044WL013367 China Nageswararao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858745 BEJAVADA CHINNA NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
494 Pedana AP-06-044-020-025/010140
(BALLIPARRU) 		0206044000NRG25180420240396658 18/04/2024 Vijayalakshmi 0206044WL013367 Vijayalakshmi 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858412 PARASA VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
495 Pedana AP-06-044-020-025/010182
(BALLIPARRU) 		0206044000NRG25180420240396684 18/04/2024 Pandurangarao 0206044WL013369 Pandurangarao 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858414 BEZAWADA PANDU RANGA RAO STATE BANK OF INDIA(508548)
496 Pedana AP-06-044-020-025/010223
(BALLIPARRU) 		0206044000NRG25180420240396249 18/04/2024 Nagasuresh 0206044WL013354 Nagasuresh 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858069 Vasana Naga SURESH V ANJALI SAPTAGIRI GRAMEENA BANK(607053)
497 Pedana AP-06-044-020-025/010373
(BALLIPARRU) 		0206044000NRG25180420240396686 18/04/2024 venkateswararao 0206044WL013369 venkateswararao 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858763 MR BEZAWADA VENKATESWARA RAO STATE BANK OF INDIA(508548)
498 Pedana AP-06-044-020-025/010373
(BALLIPARRU) 		0206044000NRG25180420240396687 18/04/2024 venkateswararao 0206044WL013369 venkateswararao 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858765 BEJAWADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
499 Pedana AP-06-044-020-030/010024
(BALLIPARRU) 		0206044000NRG25180420240396749 18/04/2024 RAMMOHANARAO 0206044WL013370 RAMMOHANARAO 00415 SBIN0003186 1000 1000 Processed 29/04/2024 3377858657 POLAGANI RAMAMOHANA RAO STATE BANK OF INDIA(508548)
500 Pedana AP-06-044-020-030/010024
(BALLIPARRU) 		0206044000NRG25180420240396750 18/04/2024 SRILATHA 0206044WL013370 SRILATHA 00415 SBIN0003186 1250 1250 Processed 29/04/2024 3377858078 MRS SRI LATHA POLAGANI STATE BANK OF INDIA(508548)
SubTotal 263990 263990
501 Pedana AP-06-044-019-024/10531
(MADAKA) 		0206044000NRG25180420240407300 18/04/2024 Srinivasarao 0206044WL013726 Srinivasarao 00415 SBIN0011092 1120 1120 Processed 29/04/2024 3377858299 MR PIDIGE SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 1120 1120
502 Pedana AP-06-044-002-002/30100
(URIVI) 		0206044000NRG25180420240408893 18/04/2024 Siddineni Veera Venkata Rao 0206044WL013903 Siddineni Veera Venkata Rao 00415 SBIN0020334 1320 1320 Processed 29/04/2024 3377858682 MR VEERA VENKATRA RAO SIDDINENI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
503 Pedana AP-06-044-002-002/10186-A
(URIVI) 		0206044000NRG25180420240399765 18/04/2024 Adilakshmi 0206044WL013486 Adilakshmi 00415 SBIN0020535 1320 1320 Processed 29/04/2024 3377858180 KUNAPUREDDY ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
504 Pedana AP-06-044-019-024/10531
(MADAKA) 		0206044000NRG25180420240407301 18/04/2024 Sree Dhanalakshmi 0206044WL013726 Sree Dhanalakshmi 00415 SBIN0021232 1120 1120 Processed 29/04/2024 3377858163 MRS PIDIGE SREE DHANA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
505 Pedana AP-06-044-002-002/010355
(URIVI) 		0206044000NRG25180420240399861 18/04/2024 Mounika 0206044WL013495 Mounika 00415 SBIN0021294 660 660 Processed 29/04/2024 3377858805 MISS MOUNIKA REKHAPALLI STATE BANK OF INDIA(508548)
SubTotal 660 660
506 Pedana AP-06-044-002-002/010001
(URIVI) 		0206044000NRG25180420240399769 18/04/2024 Virakumari 0206044WL013488 Virakumari 00415 SBIN0021423 1100 1100 Processed 29/04/2024 3377858804 BOINA VEERAKUMARI PUNJAB NATIONAL BANK(508568)
507 Pedana AP-06-044-002-002/010099
(URIVI) 		0206044000NRG25180420240399885 18/04/2024 Ramadevi 0206044WL013498 Ramadevi 00415 SBIN0021423 1320 1320 Processed 29/04/2024 3377858759 MRS YERAMSETTI RAMA DEVI STATE BANK OF INDIA(508548)
508 Pedana AP-06-044-002-002/010103
(URIVI) 		0206044000NRG25180420240399845 18/04/2024 Sivaparvathi 0206044WL013493 Sivaparvathi 00415 SBIN0021423 1320 1320 Processed 29/04/2024 3377858607 MRS PANDRAJU SIVAPARVATHI STATE BANK OF INDIA(508548)
509 Pedana AP-06-044-002-002/010118
(URIVI) 		0206044000NRG25180420240399782 18/04/2024 Nagasrinivasa Rao 0206044WL013488 Nagasrinivasa Rao 00415 SBIN0021423 1320 1320 Processed 29/04/2024 3377858636 DONGAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Pedana AP-06-044-002-002/010130
(URIVI) 		0206044000NRG25180420240399586 18/04/2024 Nagababu 0206044WL013478 Nagababu 00415 SBIN0021423 1320 1320 Processed 29/04/2024 3377858731 DONDAPAATI NAGA BABU CANARA BANK(508532)
511 Pedana AP-06-044-002-002/010219
(URIVI) 		0206044000NRG25180420240408869 18/04/2024 Udayalakshmi 0206044WL013903 Udayalakshmi 00415 SBIN0021423 1320 1320 Processed 29/04/2024 3377858807 MRS PANCHAKARLA UDAYA LAKSHMI STATE BANK OF INDIA(508548)
512 Pedana AP-06-044-002-002/010310
(URIVI) 		0206044000NRG25180420240399805 18/04/2024 rajani 0206044WL013488 rajani 00415 SBIN0021423 1100 1100 Processed 29/04/2024 3377858758 DONDAPATI RAJANI CANARA BANK(508532)
513 Pedana AP-06-044-002-002/010314
(URIVI) 		0206044000NRG25180420240399837 18/04/2024 radha krishna 0206044WL013491 radha krishna 00415 SBIN0021423 1320 1320 Processed 29/04/2024 3377858540 MR GUNDABATTULA RADHA KRISHNA STATE BANK OF INDIA(508548)
514 Pedana AP-06-044-002-002/010319
(URIVI) 		0206044000NRG25180420240399809 18/04/2024 pardhasaradhi 0206044WL013488 pardhasaradhi 00415 SBIN0021423 1100 1100 Processed 29/04/2024 3377858811 KUNDURTI PARDHASARADHI CANARA BANK(508532)
515 Pedana AP-06-044-002-002/010319
(URIVI) 		0206044000NRG25180420240399810 18/04/2024 vedavati 0206044WL013488 vedavati 00415 SBIN0021423 1100 1100 Processed 29/04/2024 3377858810 MRS VEDAVATI KUNDRURTI STATE BANK OF INDIA(508548)
516 Pedana AP-06-044-002-002/010329
(URIVI) 		0206044000NRG25180420240399813 18/04/2024 Srinivas 0206044WL013488 Srinivas 00415 SBIN0021423 1320 1320 Processed 29/04/2024 3377858619 Mr Siddineni Srinivasa Rao INDIAN BANK(607105)
517 Pedana AP-06-044-002-002/020059
(URIVI) 		0206044000NRG25180420240399820 18/04/2024 ANAMAKONDA PRASAD 0206044WL013488 ANAMAKONDA PRASAD 00415 SBIN0021423 660 660 Processed 29/04/2024 3377858803 MR ANAMAKONDA PRASAD STATE BANK OF INDIA(508548)
518 Pedana AP-06-044-005-005/010020
(KOPPALLE) 		0206044000NRG25180420240401314 18/04/2024 Chitikila Iddeswara Rao 0206044WL013538 Chitikila Iddeswara Rao 00415 SBIN0021423 1500 1500 Processed 29/04/2024 3377858386 MR IDDESWARA RAO CHITIKELA STATE BANK OF INDIA(508548)
519 Pedana AP-06-044-005-005/010026
(KOPPALLE) 		0206044000NRG25180420240401316 18/04/2024 Venkateswara Rao 0206044WL013538 Venkateswara Rao 00415 SBIN0021423 1500 1500 Processed 29/04/2024 3377858384 MR VENKATESWARA RAO GOVADA STATE BANK OF INDIA(508548)
520 Pedana AP-06-044-005-005/010044
(KOPPALLE) 		0206044000NRG25180420240401471 18/04/2024 Alivelu Mangamma 0206044WL013549 Alivelu Mangamma 00415 SBIN0021423 840 840 Processed 29/04/2024 3377858467 NARAGANI ALIVELUMANG CANARA BANK(508532)
521 Pedana AP-06-044-005-005/010052
(KOPPALLE) 		0206044000NRG25180420240401474 18/04/2024 Nagasubrahmanyam 0206044WL013549 Nagasubrahmanyam 00415 SBIN0021423 1400 1400 Processed 29/04/2024 3377858516 MR PURILLA NAGA SUBRAHMANYAM STATE BANK OF INDIA(508548)
522 Pedana AP-06-044-005-005/010068
(KOPPALLE) 		0206044000NRG25180420240401478 18/04/2024 Venkata Siva 0206044WL013549 Venkata Siva 00415 SBIN0021423 840 840 Processed 29/04/2024 3377858515 MR NAGA VENKATA SIVA NATTA STATE BANK OF INDIA(508548)
523 Pedana AP-06-044-005-005/010115
(KOPPALLE) 		0206044000NRG25180420240401424 18/04/2024 Siromani 0206044WL013542 Siromani 00415 SBIN0021423 1400 1400 Processed 29/04/2024 3377858468 MRS SIROMANI BUNGA STATE BANK OF INDIA(508548)
524 Pedana AP-06-044-005-005/010153
(KOPPALLE) 		0206044000NRG25180420240401305 18/04/2024 Ammulu 0206044WL013536 Ammulu 00415 SBIN0021423 1500 1500 Processed 29/04/2024 3377858402 MRS AMMULU JANGAM STATE BANK OF INDIA(508548)
525 Pedana AP-06-044-005-005/010259
(KOPPALLE) 		0206044000NRG25180420240396913 18/04/2024 mohanrao 0206044WL013374 mohanrao 00415 SBIN0021423 1400 1400 Processed 29/04/2024 3377858469 MR PURILLA MOHAN RAO STATE BANK OF INDIA(508548)
526 Pedana AP-06-044-005-005/010260
(KOPPALLE) 		0206044000NRG25180420240396914 18/04/2024 sridevi 0206044WL013374 sridevi 00415 SBIN0021423 1680 1680 Processed 29/04/2024 3377858806 Mrs PURILLA SRIDEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
527 Pedana AP-06-044-005-005/010273
(KOPPALLE) 		0206044000NRG25180420240396920 18/04/2024 venu 0206044WL013374 venu 00415 SBIN0021423 1120 1120 Processed 29/04/2024 3377858534 Mr VENU NARAGANI INDIAN BANK(607105)
528 Pedana AP-06-044-007-007/010006
(CHODAVARAM) 		0206044000NRG25180420240400867 18/04/2024 Rambabu 0206044WL013520 Rambabu 00415 SBIN0021423 1250 1250 Processed 29/04/2024 3377858394 MR DASI RAMBABU STATE BANK OF INDIA(508548)
529 Pedana AP-06-044-007-007/010015
(CHODAVARAM) 		0206044000NRG25180420240400880 18/04/2024 Sri Ramakrishna 0206044WL013520 Sri Ramakrishna 00415 SBIN0021423 1500 1500 Processed 29/04/2024 3377858525 MR CHALAMALASETTY SRI RAMAKRISHNA STATE BANK OF INDIA(508548)
530 Pedana AP-06-044-007-007/010016
(CHODAVARAM) 		0206044000NRG25180420240400881 18/04/2024 Brahmayya 0206044WL013520 Brahmayya 00415 SBIN0021423 1500 1500 Processed 29/04/2024 3377858506 PARINKYALU BRAMAIAH UNION BANK OF INDIA(508500)
531 Pedana AP-06-044-016-022/010046
(JINJERU) 		0206044000NRG25180420240405938 18/04/2024 Venkateswara Rao 0206044WL013671 Venkateswara Rao 00415 SBIN0021423 1400 1400 Processed 29/04/2024 3377858388 MR PALLEM VENKATESWARARAO STATE BANK OF INDIA(508548)
532 Pedana AP-06-044-016-022/010051
(JINJERU) 		0206044000NRG25180420240405941 18/04/2024 Veera Raghavamma 0206044WL013671 Veera Raghavamma 00415 SBIN0021423 1400 1400 Processed 29/04/2024 3377858441 MRS VEERA RAGHAVAMMA BAPATLA STATE BANK OF INDIA(508548)
533 Pedana AP-06-044-018-023/010627
(NANDAMURU) 		0206044000NRG25180420240410939 18/04/2024 venkateswararao 0206044WL014056 venkateswararao 00415 SBIN0021423 600 600 Processed 29/04/2024 3377858581 Parasa Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
534 Pedana AP-06-044-018-023/030067
(NANDAMURU) 		0206044000NRG25180420240410639 18/04/2024 Veera Raghavamma 0206044WL013971 Veera Raghavamma 00415 SBIN0021423 800 800 Processed 29/04/2024 3377858301 MRS VEERA RAGHAVA MUTCHU STATE BANK OF INDIA(508548)
535 Pedana AP-06-044-019-024/010235
(MADAKA) 		0206044000NRG25180420240396408 18/04/2024 Kanakadurga 0206044WL013358 Kanakadurga 00415 SBIN0021423 1500 1500 Processed 29/04/2024 3377858422 ANAGAANI KANAKA DURGA SAPTAGIRI GRAMEENA BANK(607053)
536 Pedana AP-06-044-019-024/010440
(MADAKA) 		0206044000NRG25180420240407312 18/04/2024 lakshmi durga 0206044WL013727 lakshmi durga 00415 SBIN0021423 1120 1120 Processed 29/04/2024 3377858142 ALLADI LAXMI DURGA SAPTAGIRI GRAMEENA BANK(607053)
537 Pedana AP-06-044-019-024/010463
(MADAKA) 		0206044000NRG25180420240407319 18/04/2024 venkanna Babu 0206044WL013727 venkanna Babu 00415 SBIN0021423 1400 1400 Processed 29/04/2024 3377858510 MR KARE VENKANNA BABU STATE BANK OF INDIA(508548)
538 Pedana AP-06-044-020-025/010410
(BALLIPARRU) 		0206044000NRG25180420240396719 18/04/2024 ratnam 0206044WL013370 ratnam 00415 SBIN0021423 1250 1250 Processed 29/04/2024 3377858647 MUKKU RATNA STATE BANK OF INDIA(508548)
SubTotal 41200 41200
539 Pedana AP-06-044-019-024/010269
(MADAKA) 		0206044000NRG25180420240396424 18/04/2024 Gopi 0206044WL013358 Gopi 00415 SBIN0021440 250 250 Processed 29/04/2024 3377858802 KARE GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
540 Pedana AP-06-044-002-002/010013
(URIVI) 		0206044000NRG25180420240399591 18/04/2024 Venkayya 0206044WL013479 Venkayya 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858748 MR DONDAPATI VENKAYYA STATE BANK OF INDIA(508548)
541 Pedana AP-06-044-002-002/010014
(URIVI) 		0206044000NRG25180420240408863 18/04/2024 Dhanunjaya Rao 0206044WL013903 Dhanunjaya Rao 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858178 JALLURI DHANUMJAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Pedana AP-06-044-002-002/010027
(URIVI) 		0206044000NRG25180420240399774 18/04/2024 Sambasivarao 0206044WL013488 Sambasivarao 00415 SBIN0021823 660 660 Processed 29/04/2024 3377858541 GOLLARU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
543 Pedana AP-06-044-002-002/010058
(URIVI) 		0206044000NRG25180420240399882 18/04/2024 Siva Naga Ramanjaneyaprasad 0206044WL013498 Siva Naga Ramanjaneyaprasad 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858627 PANDRAJU SIVA NAGA RAMANJANEYASRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
544 Pedana AP-06-044-002-002/010069
(URIVI) 		0206044000NRG25180420240399853 18/04/2024 Dondapati Ramarao 0206044WL013495 Dondapati Ramarao 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858732 DONDAPAATI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
545 Pedana AP-06-044-002-002/010074
(URIVI) 		0206044000NRG25180420240408867 18/04/2024 Madamala Kutumba Lalitha 0206044WL013903 Madamala Kutumba Lalitha 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858175 MRS MADAMALA KUTUMBA LALITHA STATE BANK OF INDIA(508548)
546 Pedana AP-06-044-002-002/010102
(URIVI) 		0206044000NRG25180420240399780 18/04/2024 Sridevi 0206044WL013488 Sridevi 00415 SBIN0021823 1100 1100 Processed 29/04/2024 3377858774 MRS DHONDAPATI SRI DEVI STATE BANK OF INDIA(508548)
547 Pedana AP-06-044-002-002/010102
(URIVI) 		0206044000NRG25180420240399779 18/04/2024 Subbarao 0206044WL013488 Subbarao 00415 SBIN0021823 1100 1100 Processed 29/04/2024 3377858775 MR DHONDAPATI SUBBA RAO STATE BANK OF INDIA(508548)
548 Pedana AP-06-044-002-002/010112
(URIVI) 		0206044000NRG25180420240399855 18/04/2024 Dondapati Suryanarayana 0206044WL013495 Dondapati Suryanarayana 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858719 DONDAPATI SURYANARAYANA CANARA BANK(508532)
549 Pedana AP-06-044-002-002/010125
(URIVI) 		0206044000NRG25180420240399857 18/04/2024 Venkateswara Rao 0206044WL013495 Venkateswara Rao 00415 SBIN0021823 1100 1100 Processed 29/04/2024 3377858654 DONDAPAATI VENKATESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
550 Pedana AP-06-044-002-002/010182
(URIVI) 		0206044000NRG25180420240399785 18/04/2024 Venkatasubbarao 0206044WL013488 Venkatasubbarao 00415 SBIN0021823 660 660 Processed 29/04/2024 3377858542 DASARI VENKATASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
551 Pedana AP-06-044-002-002/010186
(URIVI) 		0206044000NRG25180420240399757 18/04/2024 Venkata Narasaiah 0206044WL013486 Venkata Narasaiah 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858173 KUNAPUREDDY VENKATA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Pedana AP-06-044-002-002/010207
(URIVI) 		0206044000NRG25180420240399847 18/04/2024 Nallari Nagamani 0206044WL013493 Nallari Nagamani 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858671 MS NALLARI NAGAMANI STATE BANK OF INDIA(508548)
553 Pedana AP-06-044-002-002/010207
(URIVI) 		0206044000NRG25180420240399846 18/04/2024 Nallari Venkateswararao 0206044WL013493 Nallari Venkateswararao 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858174 NALLAMOTHU VENKATESWARA RAO CANARA BANK(508532)
554 Pedana AP-06-044-002-002/010211
(URIVI) 		0206044000NRG25180420240399887 18/04/2024 Nagamani 0206044WL013498 Nagamani 00415 SBIN0021823 440 440 Processed 29/04/2024 3377858538 MRS PANDRAJU NAGAMANI STATE BANK OF INDIA(508548)
555 Pedana AP-06-044-002-002/010213
(URIVI) 		0206044000NRG25180420240399888 18/04/2024 Ratnabhai 0206044WL013498 Ratnabhai 00415 SBIN0021823 1100 1100 Processed 29/04/2024 3377858606 MRS PANDRAJU RATNA KUMARI STATE BANK OF INDIA(508548)
556 Pedana AP-06-044-002-002/010215
(URIVI) 		0206044000NRG25180420240399867 18/04/2024 Kanyakumari 0206044WL013496 Kanyakumari 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858608 MRS PANDRAJU KANYA KUMARI STATE BANK OF INDIA(508548)
557 Pedana AP-06-044-002-002/010216
(URIVI) 		0206044000NRG25180420240399758 18/04/2024 Alivelumangamma 0206044WL013486 Alivelumangamma 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858605 MRS PANDRAJU ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
558 Pedana AP-06-044-002-002/010216
(URIVI) 		0206044000NRG25180420240399868 18/04/2024 Ramakrishnaprasad 0206044WL013496 Ramakrishnaprasad 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858609 MR PANDRAJU RAMA KRISHNA PRASAD STATE BANK OF INDIA(508548)
559 Pedana AP-06-044-002-002/010240
(URIVI) 		0206044000NRG25180420240399794 18/04/2024 Srinivasarao 0206044WL013488 Srinivasarao 00415 SBIN0021823 660 660 Processed 29/04/2024 3377858643 CHENNURU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
560 Pedana AP-06-044-002-002/010248
(URIVI) 		0206044000NRG25180420240399799 18/04/2024 Rangamani 0206044WL013488 Rangamani 00415 SBIN0021823 1100 1100 Processed 29/04/2024 3377858539 MR BAVIREDDY RANGA MANI STATE BANK OF INDIA(508548)
561 Pedana AP-06-044-002-002/010248
(URIVI) 		0206044000NRG25180420240399798 18/04/2024 Satyanarayana 0206044WL013488 Satyanarayana 00415 SBIN0021823 1100 1100 Processed 29/04/2024 3377858543 MR BAVIREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
562 Pedana AP-06-044-002-002/010250
(URIVI) 		0206044000NRG25180420240408874 18/04/2024 Chandrasekhar 0206044WL013903 Chandrasekhar 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858639 PANDRAJU CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 Pedana AP-06-044-002-002/010250
(URIVI) 		0206044000NRG25180420240408875 18/04/2024 Jayalakshmi 0206044WL013903 Jayalakshmi 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858638 MS PANDRAJU JAYALAKSHMI STATE BANK OF INDIA(508548)
564 Pedana AP-06-044-002-002/010291
(URIVI) 		0206044000NRG25180420240399860 18/04/2024 Syamalamba 0206044WL013495 Syamalamba 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858787 DONDAPATI SYAMALAMBA CANARA BANK(508532)
565 Pedana AP-06-044-002-002/010296
(URIVI) 		0206044000NRG25180420240399898 18/04/2024 Ravikumar 0206044WL013500 Ravikumar 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858809 D RAV RAVI KUMAR CANARA BANK(508532)
566 Pedana AP-06-044-002-002/010306
(URIVI) 		0206044000NRG25180420240399801 18/04/2024 venkateswaramma 0206044WL013488 venkateswaramma 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858792 GANDHAM VENKATESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Pedana AP-06-044-002-002/010308
(URIVI) 		0206044000NRG25180420240399804 18/04/2024 subbarao 0206044WL013488 subbarao 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858789 GANDHAM SUBBARAO CANARA BANK(508532)
568 Pedana AP-06-044-002-002/010310
(URIVI) 		0206044000NRG25180420240399806 18/04/2024 Dondapati Naga Venkata Lakshmi Narsimha 0206044WL013488 Dondapati Naga Venkata Lakshmi Narsimha 00415 SBIN0021823 1100 1100 Processed 29/04/2024 3377858757 MR DONDAPATI NAGA VENKTA LAKSHMI NARASIH STATE BANK OF INDIA(508548)
569 Pedana AP-06-044-002-002/010315
(URIVI) 		0206044000NRG25180420240399807 18/04/2024 nagababu 0206044WL013488 nagababu 00415 SBIN0021823 1100 1100 Processed 29/04/2024 3377858593 GANDHAM NAGA BABU CANARA BANK(508532)
570 Pedana AP-06-044-002-002/010322
(URIVI) 		0206044000NRG25180420240399838 18/04/2024 Siva Naga Pavani 0206044WL013491 Siva Naga Pavani 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858592 BOMMISETTI SIVA NAGA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Pedana AP-06-044-002-002/010331
(URIVI) 		0206044000NRG25180420240399816 18/04/2024 Baby 0206044WL013488 Baby 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858558 MS BAYIREDDY BABY STATE BANK OF INDIA(508548)
572 Pedana AP-06-044-002-002/010332
(URIVI) 		0206044000NRG25180420240408880 18/04/2024 Lakshminarasaiah 0206044WL013903 Lakshminarasaiah 00415 SBIN0021823 1100 1100 Processed 29/04/2024 3377858684 MR NALLARI LAKSHMINARASAYYA STATE BANK OF INDIA(508548)
573 Pedana AP-06-044-002-002/010341
(URIVI) 		0206044000NRG25180420240399819 18/04/2024 Naga Sai Kumari 0206044WL013488 Naga Sai Kumari 00415 SBIN0021823 220 220 Processed 29/04/2024 3377858168 Smt Vodugu Naga Sai Kumari INDIAN BANK(607105)
574 Pedana AP-06-044-002-002/010344
(URIVI) 		0206044000NRG25180420240408882 18/04/2024 Maina Sri 0206044WL013903 Maina Sri 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858651 MRS BHAYIREDDY MAINA SRI STATE BANK OF INDIA(508548)
575 Pedana AP-06-044-002-002/010358
(URIVI) 		0206044000NRG25180420240399839 18/04/2024 RAJINI 0206044WL013491 RAJINI 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858161 MRS GUNDABATHULA RAJINI STATE BANK OF INDIA(508548)
576 Pedana AP-06-044-002-002/010365
(URIVI) 		0206044000NRG25180420240408885 18/04/2024 NAGA SAI SATYANARAYANA 0206044WL013903 NAGA SAI SATYANARAYANA 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858171 MR PANCHAKARLA NAGA SAI SATYANARAYANA STATE BANK OF INDIA(508548)
577 Pedana AP-06-044-002-002/010371
(URIVI) 		0206044000NRG25180420240408887 18/04/2024 RAMPRASAD 0206044WL013903 RAMPRASAD 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858718 BAVIREDDY RAMPRASAD BANK OF INDIA(508505)
578 Pedana AP-06-044-002-002/010371
(URIVI) 		0206044000NRG25180420240408886 18/04/2024 venkata lakshmi 0206044WL013903 venkata lakshmi 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858717 BAVIREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Pedana AP-06-044-002-002/30094
(URIVI) 		0206044000NRG25180420240408892 18/04/2024 bavireddy vijaya durga 0206044WL013903 bavireddy vijaya durga 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858165 Miss BAVIREDDY VIJAYA DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
580 Pedana AP-06-044-002-002/30108
(URIVI) 		0206044000NRG25180420240399864 18/04/2024 DONDAPATI SIVA NAGA RAJU 0206044WL013495 DONDAPATI SIVA NAGA RAJU 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858801 DONDAPAATI SIVA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Pedana AP-06-044-002-002/30111
(URIVI) 		0206044000NRG25180420240399821 18/04/2024 EJJA HARISH 0206044WL013488 EJJA HARISH 00415 SBIN0021823 440 440 Processed 29/04/2024 3377858827 MR EJJA HARISH STATE BANK OF INDIA(508548)
582 Pedana AP-06-044-002-002/30117
(URIVI) 		0206044000NRG25180420240408900 18/04/2024 Jalluri Durga Naga Satya Manikanta 0206044WL013903 Jalluri Durga Naga Satya Manikanta 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858176 JALLURI DURGA NAGA SATYA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Pedana AP-06-044-002-002/30118
(URIVI) 		0206044000NRG25180420240399865 18/04/2024 Pandraju Radhakrishna 0206044WL013495 Pandraju Radhakrishna 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858181 MR PANDRAJU RADHAKRISHNA STATE BANK OF INDIA(508548)
584 Pedana AP-06-044-002-002/30130
(URIVI) 		0206044000NRG25180420240399889 18/04/2024 ADAKA SRINIVASA RAO 0206044WL013498 ADAKA SRINIVASA RAO 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858688 MR ADAKA SRINIVASA RAO STATE BANK OF INDIA(508548)
585 Pedana AP-06-044-002-002/30133
(URIVI) 		0206044000NRG25180420240408903 18/04/2024 Pandraju Kanakadurga Bhavani 0206044WL013903 Pandraju Kanakadurga Bhavani 00415 SBIN0021823 220 220 Processed 29/04/2024 3377858170 PANDRAJU KANAKADURGA BHAVANI CANARA BANK(508532)
586 Pedana AP-06-044-002-002/30133
(URIVI) 		0206044000NRG25180420240408902 18/04/2024 Pandraju Yesu 0206044WL013903 Pandraju Yesu 00415 SBIN0021823 220 220 Processed 29/04/2024 3377858169 MR PANDRAJU YESU STATE BANK OF INDIA(508548)
587 Pedana AP-06-044-002-002/30138
(URIVI) 		0206044000NRG25180420240399890 18/04/2024 Pandraju Naga Babu 0206044WL013498 Pandraju Naga Babu 00415 SBIN0021823 1100 1100 Processed 29/04/2024 3377858824 MR PANDRAJU NAGA BABU STATE BANK OF INDIA(508548)
588 Pedana AP-06-044-002-002/30142
(URIVI) 		0206044000NRG25180420240408908 18/04/2024 GUNDABATTULA ARUNA KUMARI 0206044WL013903 GUNDABATTULA ARUNA KUMARI 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858808 MS GUNDABATTULA ARUNA KUMARI STATE BANK OF INDIA(508548)
589 Pedana AP-06-044-002-002/30142
(URIVI) 		0206044000NRG25180420240408907 18/04/2024 GUNDABATTULA NARASIMHA RAO 0206044WL013903 GUNDABATTULA NARASIMHA RAO 00415 SBIN0021823 1320 1320 Processed 29/04/2024 3377858826 GUNDABATTULA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Pedana AP-06-044-007-007/010002
(CHODAVARAM) 		0206044000NRG25180420240400864 18/04/2024 Subbarao 0206044WL013520 Subbarao 00415 SBIN0021823 1500 1500 Processed 29/04/2024 3377858661 MR DASI SUBBA RAO STATE BANK OF INDIA(508548)
591 Pedana AP-06-044-007-007/010008
(CHODAVARAM) 		0206044000NRG25180420240400870 18/04/2024 Dasari Nageswara Rao 0206044WL013520 Dasari Nageswara Rao 00415 SBIN0021823 1500 1500 Processed 29/04/2024 3377858507 MR DASARI NAGESWARA RAO STATE BANK OF INDIA(508548)
592 Pedana AP-06-044-007-007/010010
(CHODAVARAM) 		0206044000NRG25180420240400873 18/04/2024 Gangadhara Rao 0206044WL013520 Gangadhara Rao 00415 SBIN0021823 1500 1500 Processed 29/04/2024 3377858395 MR DASI GANGADHARA RAO STATE BANK OF INDIA(508548)
593 Pedana AP-06-044-007-007/010011
(CHODAVARAM) 		0206044000NRG25180420240400875 18/04/2024 Gajjala Ravi 0206044WL013520 Gajjala Ravi 00415 SBIN0021823 500 500 Processed 29/04/2024 3377858587 MR GAJJALA RAVI STATE BANK OF INDIA(508548)
594 Pedana AP-06-044-007-007/010012
(CHODAVARAM) 		0206044000NRG25180420240400876 18/04/2024 Ashok 0206044WL013520 Ashok 00415 SBIN0021823 250 250 Processed 29/04/2024 3377858559 MR GAJJALA ASHOK STATE BANK OF INDIA(508548)
595 Pedana AP-06-044-007-007/010016
(CHODAVARAM) 		0206044000NRG25180420240400883 18/04/2024 Parimkayala Sriram 0206044WL013520 Parimkayala Sriram 00415 SBIN0021823 1500 1500 Processed 29/04/2024 3377858701 PARIMKAYALA SRIRAM BANK OF INDIA(508505)
596 Pedana AP-06-044-007-007/010058
(CHODAVARAM) 		0206044000NRG25180420240400902 18/04/2024 Yeddu Ganesh 0206044WL013520 Yeddu Ganesh 00415 SBIN0021823 1000 1000 Processed 29/04/2024 3377858743 MR YEDDU GANESH STATE BANK OF INDIA(508548)
SubTotal 64510 64510
597 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25180420240396244 18/04/2024 Suresh 0206044WL013354 Suresh 00468 UBIN0555916 1250 1250 Processed 29/04/2024 3377858256 VASANTAVADA SURESH UNION BANK OF INDIA(508500)
SubTotal 1250 1250
598 Pedana AP-06-044-002-002/30110
(URIVI) 		0206044000NRG25180420240408899 18/04/2024 Akkisetti Prasanth 0206044WL013903 Akkisetti Prasanth 00468 UBIN0801453 880 880 Processed 29/04/2024 3377858814 AKKI SETTI PRASANTH UNION BANK OF INDIA(508500)
SubTotal 880 880
599 Pedana AP-06-044-005-005/010268
(KOPPALLE) 		0206044000NRG25180420240396918 18/04/2024 nagamani 0206044WL013374 nagamani 00468 UBIN0802727 1400 1400 Processed 29/04/2024 3377858644 KARE NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
600 Pedana AP-06-044-002-002/010307
(URIVI) 		0206044000NRG25180420240399802 18/04/2024 Sivaji 0206044WL013488 Sivaji 00468 UBIN0803421 1320 1320 Processed 29/04/2024 3377858782 GANDHAM SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
601 Pedana AP-06-044-002-002/010018
(URIVI) 		0206044000NRG25180420240399772 18/04/2024 Kanakam 0206044WL013488 Kanakam 00468 UBIN0804274 1320 1320 Processed 29/04/2024 3377858780 DONDAPATI KANKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Pedana AP-06-044-002-002/010079
(URIVI) 		0206044000NRG25180420240399597 18/04/2024 Nalluri Surendra babu 0206044WL013479 Nalluri Surendra babu 00468 UBIN0804274 1320 1320 Processed 29/04/2024 3377858816 NALLURU SURENDRA BABU UNION BANK OF INDIA(508500)
603 Pedana AP-06-044-002-002/010094
(URIVI) 		0206044000NRG25180420240399581 18/04/2024 Nagaraju 0206044WL013478 Nagaraju 00468 UBIN0804274 1320 1320 Processed 29/04/2024 3377858704 DONDAPATI NAGA RAJU UNION BANK OF INDIA(508500)
604 Pedana AP-06-044-002-002/010114
(URIVI) 		0206044000NRG25180420240399585 18/04/2024 Nagulu 0206044WL013478 Nagulu 00468 UBIN0804274 1320 1320 Processed 29/04/2024 3377858735 DONDAPAATI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
605 Pedana AP-06-044-002-002/010114
(URIVI) 		0206044000NRG25180420240399584 18/04/2024 Suryanarayana 0206044WL013478 Suryanarayana 00468 UBIN0804274 1320 1320 Processed 29/04/2024 3377858734 DONDAPAATI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Pedana AP-06-044-002-002/010131
(URIVI) 		0206044000NRG25180420240399784 18/04/2024 Venkatravamma 0206044WL013488 Venkatravamma 00468 UBIN0804274 1320 1320 Processed 29/04/2024 3377858815 VENKATESWARAMMA UNGARALA UNION BANK OF INDIA(508500)
607 Pedana AP-06-044-002-002/010182
(URIVI) 		0206044000NRG25180420240399786 18/04/2024 Ramadevi 0206044WL013488 Ramadevi 00468 UBIN0804274 880 880 Processed 29/04/2024 3377858681 DASARI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Pedana AP-06-044-005-005/010073
(KOPPALLE) 		0206044000NRG25180420240401324 18/04/2024 Vijayalakshmi 0206044WL013538 Vijayalakshmi 00468 UBIN0804274 900 900 Processed 29/04/2024 3377858379 BADDEVIJAYA LAKSHMI UNION BANK OF INDIA(508500)
609 Pedana AP-06-044-005-005/010121
(KOPPALLE) 		0206044000NRG25180420240401431 18/04/2024 Meramma 0206044WL013544 Meramma 00468 UBIN0804274 1680 1680 Processed 29/04/2024 3377858378 GULLA MERAMMA UNION BANK OF INDIA(508500)
610 Pedana AP-06-044-005-005/010141
(KOPPALLE) 		0206044000NRG25180420240401298 18/04/2024 Arjunarao 0206044WL013536 Arjunarao 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858445 KANCHARLA ARJUNA RAO UNION BANK OF INDIA(508500)
611 Pedana AP-06-044-007-007/010007
(CHODAVARAM) 		0206044000NRG25180420240400869 18/04/2024 Dasi Sampurna 0206044WL013520 Dasi Sampurna 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858393 DASI SMPURNA UNION BANK OF INDIA(508500)
612 Pedana AP-06-044-007-007/010008
(CHODAVARAM) 		0206044000NRG25180420240400872 18/04/2024 Karuna 0206044WL013520 Karuna 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858502 DASARI KARUNA UNION BANK OF INDIA(508500)
613 Pedana AP-06-044-007-007/010008
(CHODAVARAM) 		0206044000NRG25180420240400871 18/04/2024 Venkateswara Rao 0206044WL013520 Venkateswara Rao 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858553 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
614 Pedana AP-06-044-007-007/010010
(CHODAVARAM) 		0206044000NRG25180420240400874 18/04/2024 Dasi Swathi 0206044WL013520 Dasi Swathi 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858699 DASI SWATHI UNION BANK OF INDIA(508500)
615 Pedana AP-06-044-007-007/010013
(CHODAVARAM) 		0206044000NRG25180420240400877 18/04/2024 Kanakadurga 0206044WL013520 Kanakadurga 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858492 MADASU KANAKA DURGA UNION BANK OF INDIA(508500)
616 Pedana AP-06-044-007-007/010014
(CHODAVARAM) 		0206044000NRG25180420240400879 18/04/2024 chaitu madhavi 0206044WL013520 chaitu madhavi 00468 UBIN0804274 1250 1250 Processed 29/04/2024 3377858556 VUCHA CHAITHU MADHAVI UNION BANK OF INDIA(508500)
617 Pedana AP-06-044-007-007/010014
(CHODAVARAM) 		0206044000NRG25180420240400878 18/04/2024 Sivanjaneya 0206044WL013520 Sivanjaneya 00468 UBIN0804274 1250 1250 Processed 29/04/2024 3377858554 VUCHA SIVA ANJANEYULU UNION BANK OF INDIA(508500)
618 Pedana AP-06-044-007-007/010016
(CHODAVARAM) 		0206044000NRG25180420240400882 18/04/2024 Nagalakshmi 0206044WL013520 Nagalakshmi 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858493 PARIMKAYALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
619 Pedana AP-06-044-007-007/010020
(CHODAVARAM) 		0206044000NRG25180420240400884 18/04/2024 Vucha Veera Kumari 0206044WL013520 Vucha Veera Kumari 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858494 VUCHA VEERA KUMARI UNION BANK OF INDIA(508500)
620 Pedana AP-06-044-007-007/010026
(CHODAVARAM) 		0206044000NRG25180420240400885 18/04/2024 Veerayya 0206044WL013520 Veerayya 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858672 CHODAGANI VIRAIAH UNION BANK OF INDIA(508500)
621 Pedana AP-06-044-007-007/010027
(CHODAVARAM) 		0206044000NRG25180420240400887 18/04/2024 Venkateswaramma 0206044WL013520 Venkateswaramma 00468 UBIN0804274 1000 1000 Processed 29/04/2024 3377858794 JOGI VENKATESWARAMMA UNION BANK OF INDIA(508500)
622 Pedana AP-06-044-007-007/010028
(CHODAVARAM) 		0206044000NRG25180420240400889 18/04/2024 Pavani 0206044WL013520 Pavani 00468 UBIN0804274 1000 1000 Processed 29/04/2024 3377858522 JOGI PAVANI UNION BANK OF INDIA(508500)
623 Pedana AP-06-044-007-007/010044
(CHODAVARAM) 		0206044000NRG25180420240400891 18/04/2024 Radharani 0206044WL013520 Radharani 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858504 CHILLIMUNTHA RADHA UNION BANK OF INDIA(508500)
624 Pedana AP-06-044-007-007/010046
(CHODAVARAM) 		0206044000NRG25180420240400893 18/04/2024 Veeranjaneyulu 0206044WL013520 Veeranjaneyulu 00468 UBIN0804274 750 750 Processed 29/04/2024 3377858495 PARIMKAYALA VEERANJANEYULU UNION BANK OF INDIA(508500)
625 Pedana AP-06-044-007-007/010046
(CHODAVARAM) 		0206044000NRG25180420240400892 18/04/2024 Venkateswaramma 0206044WL013520 Venkateswaramma 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858501 PARIMKAYALA VEERA VENKATESWARAMMA UNION BANK OF INDIA(508500)
626 Pedana AP-06-044-007-007/010048
(CHODAVARAM) 		0206044000NRG25180420240400894 18/04/2024 Venkateswaramma 0206044WL013520 Venkateswaramma 00468 UBIN0804274 1250 1250 Processed 29/04/2024 3377858503 YEDDU VIRAVENKATESWARAMMA UNION BANK OF INDIA(508500)
627 Pedana AP-06-044-007-007/010052
(CHODAVARAM) 		0206044000NRG25180420240400895 18/04/2024 Rambabu 0206044WL013520 Rambabu 00468 UBIN0804274 1000 1000 Processed 29/04/2024 3377858387 YEDDU RAMBABU UNION BANK OF INDIA(508500)
628 Pedana AP-06-044-007-007/010053
(CHODAVARAM) 		0206044000NRG25180420240400897 18/04/2024 Lakshmidurga 0206044WL013520 Lakshmidurga 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858690 MUKKU DURGA LAKSHMI UNION BANK OF INDIA(508500)
629 Pedana AP-06-044-007-007/010053
(CHODAVARAM) 		0206044000NRG25180420240400896 18/04/2024 Sri Haribabu 0206044WL013520 Sri Haribabu 00468 UBIN0804274 250 250 Processed 29/04/2024 3377858691 MUKKA SREEHARI BABU UNION BANK OF INDIA(508500)
630 Pedana AP-06-044-007-007/010054
(CHODAVARAM) 		0206044000NRG25180420240400898 18/04/2024 Savitri 0206044WL013520 Savitri 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858497 YEDDU SAVITRI UNION BANK OF INDIA(508500)
631 Pedana AP-06-044-007-007/010057
(CHODAVARAM) 		0206044000NRG25180420240400899 18/04/2024 Krishnaveni 0206044WL013520 Krishnaveni 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858499 MUKKU KRISHNA KUMARI UNION BANK OF INDIA(508500)
632 Pedana AP-06-044-007-007/010058
(CHODAVARAM) 		0206044000NRG25180420240400901 18/04/2024 Venkateswaramma 0206044WL013520 Venkateswaramma 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858498 YEDDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
633 Pedana AP-06-044-007-007/010061
(CHODAVARAM) 		0206044000NRG25180420240400903 18/04/2024 Dhanunjaya 0206044WL013520 Dhanunjaya 00468 UBIN0804274 1000 1000 Processed 29/04/2024 3377858555 MR PARIMKAYALA DHANUMJAYA STATE BANK OF INDIA(508548)
634 Pedana AP-06-044-007-007/010208
(CHODAVARAM) 		0206044000NRG25180420240400906 18/04/2024 Pichamma 0206044WL013520 Pichamma 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858546 RAAVI PICHIMMA UNION BANK OF INDIA(508500)
635 Pedana AP-06-044-007-007/010208
(CHODAVARAM) 		0206044000NRG25180420240400905 18/04/2024 RAVI NAGA MALLESWARA RAO 0206044WL013520 RAVI NAGA MALLESWARA RAO 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858674 RAVI NAGA MALLESWARAO UNION BANK OF INDIA(508500)
636 Pedana AP-06-044-007-007/010209
(CHODAVARAM) 		0206044000NRG25180420240400907 18/04/2024 Anjali 0206044WL013520 Anjali 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858496 VUCHA ANJALI UNION BANK OF INDIA(508500)
637 Pedana AP-06-044-007-007/010215
(CHODAVARAM) 		0206044000NRG25180420240400909 18/04/2024 Nagalakshmi 0206044WL013520 Nagalakshmi 00468 UBIN0804274 1250 1250 Processed 29/04/2024 3377858500 KAGITHA NAGA LAKSHMI UNION BANK OF INDIA(508500)
638 Pedana AP-06-044-007-007/010215
(CHODAVARAM) 		0206044000NRG25180420240400908 18/04/2024 Veeranjaneyulu 0206044WL013520 Veeranjaneyulu 00468 UBIN0804274 1000 1000 Processed 29/04/2024 3377858549 KAGITHA VEERANJANEYULU UNION BANK OF INDIA(508500)
639 Pedana AP-06-044-007-007/010216
(CHODAVARAM) 		0206044000NRG25180420240400911 18/04/2024 Aruna 0206044WL013520 Aruna 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858528 YEDDU ARUNA UNION BANK OF INDIA(508500)
640 Pedana AP-06-044-007-007/010216
(CHODAVARAM) 		0206044000NRG25180420240400910 18/04/2024 Pardhasaradhi 0206044WL013520 Pardhasaradhi 00468 UBIN0804274 1000 1000 Processed 29/04/2024 3377858527 YEDDU PARDHA SARADHI BABU UNION BANK OF INDIA(508500)
641 Pedana AP-06-044-007-007/010247
(CHODAVARAM) 		0206044000NRG25180420240400913 18/04/2024 Kavitha 0206044WL013520 Kavitha 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858505 KAGITHA KAVITHA UNION BANK OF INDIA(508500)
642 Pedana AP-06-044-007-007/010247
(CHODAVARAM) 		0206044000NRG25180420240400912 18/04/2024 Venkata Ramana 0206044WL013520 Venkata Ramana 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858547 KAGITHA VENKATA RAMANA UNION BANK OF INDIA(508500)
643 Pedana AP-06-044-016-022/010024
(JINJERU) 		0206044000NRG25180420240405924 18/04/2024 Apparao 0206044WL013671 Apparao 00468 UBIN0804274 1400 1400 Processed 29/04/2024 3377858431 BIKKAVOLU APPARAO UNION BANK OF INDIA(508500)
644 Pedana AP-06-044-016-022/010038
(JINJERU) 		0206044000NRG25180420240405933 18/04/2024 Lakshmi 0206044WL013671 Lakshmi 00468 UBIN0804274 1120 1120 Processed 29/04/2024 3377858624 MRS BAPATLA LAKSHMI STATE BANK OF INDIA(508548)
645 Pedana AP-06-044-016-022/010038
(JINJERU) 		0206044000NRG25180420240405932 18/04/2024 Radha Krishna 0206044WL013671 Radha Krishna 00468 UBIN0804274 1120 1120 Processed 29/04/2024 3377858560 BAPATLA RADHA KRISHNA UNION BANK OF INDIA(508500)
646 Pedana AP-06-044-016-022/010073
(JINJERU) 		0206044000NRG25180420240405960 18/04/2024 Lakshmi 0206044WL013671 Lakshmi 00468 UBIN0804274 1400 1400 Processed 29/04/2024 3377858407 JALDULLA LAKSHMI UNION BANK OF INDIA(508500)
647 Pedana AP-06-044-016-022/010084
(JINJERU) 		0206044000NRG25180420240405967 18/04/2024 Ravi 0206044WL013671 Ravi 00468 UBIN0804274 1400 1400 Processed 29/04/2024 3377858709 JAKKULA RAVI UNION BANK OF INDIA(508500)
648 Pedana AP-06-044-016-022/010086
(JINJERU) 		0206044000NRG25180420240405972 18/04/2024 Anjaneyulu 0206044WL013671 Anjaneyulu 00468 UBIN0804274 1120 1120 Processed 29/04/2024 3377858628 MR RAMANJANEYULU KOMIRIPALEM STATE BANK OF INDIA(508548)
649 Pedana AP-06-044-016-022/010086
(JINJERU) 		0206044000NRG25180420240405970 18/04/2024 Venkateswara Rao 0206044WL013671 Venkateswara Rao 00468 UBIN0804274 1120 1120 Processed 29/04/2024 3377858594 KOMIRIPALEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
650 Pedana AP-06-044-016-022/010090
(JINJERU) 		0206044000NRG25180420240405975 18/04/2024 Savitri 0206044WL013671 Savitri 00468 UBIN0804274 560 560 Processed 29/04/2024 3377858777 MRS SAVITHRI MOTUKURI STATE BANK OF INDIA(508548)
651 Pedana AP-06-044-016-022/010108
(JINJERU) 		0206044000NRG25180420240405982 18/04/2024 Varalakshmi 0206044WL013671 Varalakshmi 00468 UBIN0804274 1400 1400 Processed 29/04/2024 3377858424 KONDETI VARA LAKSHMI UNION BANK OF INDIA(508500)
652 Pedana AP-06-044-016-022/010109
(JINJERU) 		0206044000NRG25180420240405984 18/04/2024 Karuna 0206044WL013671 Karuna 00468 UBIN0804274 1400 1400 Processed 29/04/2024 3377858599 SRIKAKULAPU KARUNA UNION BANK OF INDIA(508500)
653 Pedana AP-06-044-016-022/010115
(JINJERU) 		0206044000NRG25180420240405989 18/04/2024 Motukuri Venkateswara Rao 0206044WL013671 Motukuri Venkateswara Rao 00468 UBIN0804274 1400 1400 Processed 29/04/2024 3377858389 Mr MOTHUKURI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
654 Pedana AP-06-044-016-022/010136
(JINJERU) 		0206044000NRG25180420240406172 18/04/2024 Nagamalleswara Rao 0206044WL013677 Nagamalleswara Rao 00468 UBIN0804274 1680 1680 Processed 29/04/2024 3377858432 JAKKALA NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
655 Pedana AP-06-044-019-024/010265
(MADAKA) 		0206044000NRG25180420240396419 18/04/2024 mahesh 0206044WL013358 mahesh 00468 UBIN0804274 1000 1000 Processed 29/04/2024 3377858406 JOGI MAHESH UNION BANK OF INDIA(508500)
656 Pedana AP-06-044-019-024/010464
(MADAKA) 		0206044000NRG25180420240407320 18/04/2024 bhavani 0206044WL013727 bhavani 00468 UBIN0804274 1400 1400 Processed 29/04/2024 3377858416 allada bhavani SAPTAGIRI GRAMEENA BANK(607053)
657 Pedana AP-06-044-019-024/10516
(MADAKA) 		0206044000NRG25180420240407293 18/04/2024 Padamata Naga Veera Sai Lakshmi 0206044WL013726 Padamata Naga Veera Sai Lakshmi 00468 UBIN0804274 1120 1120 Rejected 29/04/2024 3377858692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 Pedana AP-06-044-020-025/010093
(BALLIPARRU) 		0206044000NRG25180420240408927 18/04/2024 Ravi 0206044WL013909 Ravi 00468 UBIN0804274 1500 1500 Processed 29/04/2024 3377858779 Mr ARJAMPUDI RAVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
659 Pedana AP-06-044-020-025/010145
(BALLIPARRU) 		0206044000NRG25180420240396681 18/04/2024 Venkateswararao 0206044WL013369 Venkateswararao 00468 UBIN0804274 1250 1250 Processed 29/04/2024 3377858744 MUKKU VENKATESWARA RAO UNION BANK OF INDIA(508500)
660 Pedana AP-06-044-020-025/010177
(BALLIPARRU) 		0206044000NRG25180420240396704 18/04/2024 Venkateswaramma 0206044WL013370 Venkateswaramma 00468 UBIN0804274 1250 1250 Processed 29/04/2024 3377858411 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
661 Pedana AP-06-044-020-025/010403
(BALLIPARRU) 		0206044000NRG25180420240396659 18/04/2024 veera venkateswararao 0206044WL013367 veera venkateswararao 00468 UBIN0804274 1000 1000 Processed 29/04/2024 3377858447 BEJAWADA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
662 Pedana AP-06-044-020-025/010403
(BALLIPARRU) 		0206044000NRG25180420240396660 18/04/2024 venkateswaramma 0206044WL013367 venkateswaramma 00468 UBIN0804274 1000 1000 Processed 29/04/2024 3377858446 BEJAWADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
663 Pedana AP-06-044-020-030/010014
(BALLIPARRU) 		0206044000NRG25180420240396747 18/04/2024 ARUNA 0206044WL013370 ARUNA 00468 UBIN0804274 1250 1250 Processed 29/04/2024 3377858769 MRS ARUNA NIJAMPATNAM STATE BANK OF INDIA(508548)
SubTotal 80770 80770
664 Pedana AP-06-044-018-023/70175
(NANDAMURU) 		0206044000NRG25180420240406606 18/04/2024 MOHANARAO 0206044WL013701 MOHANARAO 00468 UBIN0806111 200 200 Processed 29/04/2024 3377858722 THUMMA MOHANA RAO UNION BANK OF INDIA(508500)
SubTotal 200 200
665 Pedana AP-06-044-019-024/010441
(MADAKA) 		0206044000NRG25180420240407313 18/04/2024 veeraiah 0206044WL013727 veeraiah 00468 UBIN0809781 1680 1680 Processed 29/04/2024 3377858640 KAGITHA VEERAIAH UNION BANK OF INDIA(508500)
SubTotal 1680 1680
666 Pedana AP-06-044-005-005/10321
(KOPPALLE) 		0206044000NRG25180420240401347 18/04/2024 Nagababu 0206044WL013540 Nagababu 00468 UBIN0810274 1200 1200 Processed 29/04/2024 3377858797 GOPI NAGA BABU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
667 Pedana AP-06-044-002-002/010338
(URIVI) 		0206044000NRG25180420240399818 18/04/2024 LAKSHMI GANGARAJU 0206044WL013488 LAKSHMI GANGARAJU 00678 APBL0006024 1320 1320 Processed 29/04/2024 3377858669 PENNERU LAKSHMI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Pedana AP-06-044-002-002/30122
(URIVI) 		0206044000NRG25180420240399873 18/04/2024 PANCHAKARLA SUBBARAO 0206044WL013496 PANCHAKARLA SUBBARAO 00678 APBL0006024 1100 1100 Processed 29/04/2024 3377858693 Mr PANCHAKARLA SUBBHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
669 Pedana AP-06-044-002-002/30134
(URIVI) 		0206044000NRG25180420240399850 18/04/2024 PANDRAJU SURESH 0206044WL013493 PANDRAJU SURESH 00678 APBL0006024 1320 1320 Processed 29/04/2024 3377858812 Mr PANDRAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 Pedana AP-06-044-002-002/30136
(URIVI) 		0206044000NRG25180420240408906 18/04/2024 Pandraju Naga Madhavi 0206044WL013903 Pandraju Naga Madhavi 00678 APBL0006024 1320 1320 Processed 29/04/2024 3377858685 PANDURAJU NAGA MADHAVI UCO BANK(607066)
SubTotal 5060 5060
671 Pedana AP-06-044-002-002/010067
(URIVI) 		0206044000NRG25180420240399893 18/04/2024 Dondapati Lakshmi 0206044WL013500 Dondapati Lakshmi 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377858781 DONDAPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Pedana AP-06-044-002-002/010098
(URIVI) 		0206044000NRG25180420240399778 18/04/2024 Venkata Padma 0206044WL013488 Venkata Padma 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377858687 DONDAPAATI VENKATA POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Pedana AP-06-044-002-002/010128
(URIVI) 		0206044000NRG25180420240399783 18/04/2024 Sambasiva Rao 0206044WL013488 Sambasiva Rao 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377858772 DONDAPAATI SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Pedana AP-06-044-002-002/010303
(URIVI) 		0206044000NRG25180420240399900 18/04/2024 D savitri 0206044WL013500 D savitri 00691 IPOS0000001 220 220 Processed 29/04/2024 3377858733 Mrs DONDAPATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
675 Pedana AP-06-044-002-002/10186-A
(URIVI) 		0206044000NRG25180420240399764 18/04/2024 Kunapureddy Naga Satyanarayana 0206044WL013486 Kunapureddy Naga Satyanarayana 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377858783 MR KUNAPUREDDY NAGA SATYA NARAYANA STATE BANK OF INDIA(508548)
676 Pedana AP-06-044-002-002/10210-A
(URIVI) 		0206044000NRG25180420240408890 18/04/2024 Pandraju Lakshmi Narayana 0206044WL013903 Pandraju Lakshmi Narayana 00691 IPOS0000001 660 660 Processed 29/04/2024 3377858788 PANDRAJU LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Pedana AP-06-044-002-002/30101
(URIVI) 		0206044000NRG25180420240399904 18/04/2024 Karuna 0206044WL013500 Karuna 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377858813 DONDAPATI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Pedana AP-06-044-002-002/30107
(URIVI) 		0206044000NRG25180420240408896 18/04/2024 Bavireddy kumari 0206044WL013903 Bavireddy kumari 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377858784 BAVIREDDY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Pedana AP-06-044-002-002/30107
(URIVI) 		0206044000NRG25180420240408897 18/04/2024 Bavireddy Veera raghavayya 0206044WL013903 Bavireddy Veera raghavayya 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377858785 BAVIREDDY VEERA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
680 Pedana AP-06-044-002-002/30110
(URIVI) 		0206044000NRG25180420240408898 18/04/2024 Akkisetti Sundari Mani 0206044WL013903 Akkisetti Sundari Mani 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377858756 AKKI SETTI SUNDARI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Pedana AP-06-044-002-002/30116
(URIVI) 		0206044000NRG25180420240399822 18/04/2024 Bhatraju Venkateswara Rao 0206044WL013488 Bhatraju Venkateswara Rao 00691 IPOS0000001 220 220 Processed 29/04/2024 3377858750 MR VENKATESWARA RAO BATRAJ STATE BANK OF INDIA(508548)
682 Pedana AP-06-044-005-010/010006
(KOPPALLE) 		0206044000NRG25180420240401350 18/04/2024 Jangam Nancharamma 0206044WL013540 Jangam Nancharamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3377858795 JANGAM NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Pedana AP-06-044-016-022/10199
(JINJERU) 		0206044000NRG25180420240406021 18/04/2024 Bandi Prabakara Rao 0206044WL013672 Bandi Prabakara Rao 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377858790 BANDI PRABAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
684 Pedana AP-06-044-016-022/10200
(JINJERU) 		0206044000NRG25180420240406023 18/04/2024 Ambati Ganesh 0206044WL013672 Ambati Ganesh 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377858708 AMBATI GANESH UNION BANK OF INDIA(508500)
685 Pedana AP-06-044-019-024/10050-A
(MADAKA) 		0206044000NRG25180420240407288 18/04/2024 Naga Sudha 0206044WL013726 Naga Sudha 00691 IPOS0000001 1120 1120 Processed 29/04/2024 3377858762 ALLADI NAGA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17340 17340
686 Pedana AP-06-044-016-022/010043
(JINJERU) 		0206044000NRG25180420240405936 18/04/2024 Mondru Prasad 0206044WL013671 Mondru Prasad 00709 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858491 MUNDRU PRASAD SAPTAGIRI GRAMEENA BANK(607053)
687 Pedana AP-06-044-016-022/010089
(JINJERU) 		0206044000NRG25180420240405973 18/04/2024 Madhusudhana Rao 0206044WL013671 Madhusudhana Rao 00709 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858703 MR MADHUSUDHANARAO MOTUKURI STATE BANK OF INDIA(508548)
688 Pedana AP-06-044-016-022/010108
(JINJERU) 		0206044000NRG25180420240405981 18/04/2024 Kondeti Sambayya 0206044WL013671 Kondeti Sambayya 00709 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858443 KONDETI SAMBHAIAH SAPTAGIRI GRAMEENA BANK(607053)
689 Pedana AP-06-044-016-022/010121
(JINJERU) 		0206044000NRG25180420240405999 18/04/2024 Jakkula Padma 0206044WL013671 Jakkula Padma 00709 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858442 jakkula padma SAPTAGIRI GRAMEENA BANK(607053)
690 Pedana AP-06-044-016-022/010170
(JINJERU) 		0206044000NRG25180420240406186 18/04/2024 madhusudhanarao 0206044WL013677 madhusudhanarao 00709 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377858252 MR YENDURI MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
691 Pedana AP-06-044-016-022/10198
(JINJERU) 		0206044000NRG25180420240406019 18/04/2024 Movva Venkata Ramaiah 0206044WL013672 Movva Venkata Ramaiah 00709 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377858253 MOVVA VENKATA RAMAIAH BANK OF INDIA(508505)
692 Pedana AP-06-044-016-022/10199
(JINJERU) 		0206044000NRG25180420240406022 18/04/2024 Bandi Devi Kumari 0206044WL013672 Bandi Devi Kumari 00709 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377858067 MRS DEVI KUMARI BANDI STATE BANK OF INDIA(508548)
693 Pedana AP-06-044-016-022/10200
(JINJERU) 		0206044000NRG25180420240406024 18/04/2024 Ambati Naga Anjali 0206044WL013672 Ambati Naga Anjali 00709 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377858254 MRS AMBATI NAGA ANJALI STATE BANK OF INDIA(508548)
694 Pedana AP-06-044-016-022/10203
(JINJERU) 		0206044000NRG25180420240406025 18/04/2024 Ramana 0206044WL013672 Ramana 00709 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377858255 MISS CHINNAM RAMANA STATE BANK OF INDIA(508548)
695 Pedana AP-06-044-018-023/010046
(NANDAMURU) 		0206044000NRG25180420240406563 18/04/2024 Kunche Vakalaiah 0206044WL013696 Kunche Vakalaiah 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858048 KUNCHAY VAKALAIAH SAPTAGIRI GRAMEENA BANK(607053)
696 Pedana AP-06-044-018-023/010061
(NANDAMURU) 		0206044000NRG25180420240406565 18/04/2024 Vakalayya 0206044WL013696 Vakalayya 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377858248 VAKALAIAH PARASA SAPTAGIRI GRAMEENA BANK(607053)
697 Pedana AP-06-044-018-023/010069
(NANDAMURU) 		0206044000NRG25180420240410917 18/04/2024 Parasa Latha 0206044WL014056 Parasa Latha 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858042 Parasa Latha SAPTAGIRI GRAMEENA BANK(607053)
698 Pedana AP-06-044-018-023/010075
(NANDAMURU) 		0206044000NRG25180420240410921 18/04/2024 Ganjala Varalakshmi 0206044WL014056 Ganjala Varalakshmi 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858041 Ganjala Varalakshmi SAPTAGIRI GRAMEENA BANK(607053)
699 Pedana AP-06-044-018-023/010085
(NANDAMURU) 		0206044000NRG25180420240406567 18/04/2024 Parasa Nagamalleswararao 0206044WL013696 Parasa Nagamalleswararao 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858385 Parasa Nagamalleswara Ro SAPTAGIRI GRAMEENA BANK(607053)
700 Pedana AP-06-044-018-023/010172
(NANDAMURU) 		0206044000NRG25180420240410922 18/04/2024 Sirivella Nageswararao 0206044WL014056 Sirivella Nageswararao 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858574 CHIRIVELLA NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
701 Pedana AP-06-044-018-023/010191
(NANDAMURU) 		0206044000NRG25180420240406570 18/04/2024 Parasa Muralikrishna 0206044WL013696 Parasa Muralikrishna 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377858568 PARASA MURALIKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
702 Pedana AP-06-044-018-023/010192
(NANDAMURU) 		0206044000NRG25180420240406572 18/04/2024 Parasa Vijaya Venkata Ramanarao 0206044WL013696 Parasa Vijaya Venkata Ramanarao 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858583 PARASA VIJAYA VENKATA RAMANA RAO SAPTAGIRI GRAMEENA BANK(607053)
703 Pedana AP-06-044-018-023/010193
(NANDAMURU) 		0206044000NRG25180420240406573 18/04/2024 Lakshminarayana 0206044WL013696 Lakshminarayana 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858213 PARASA LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
704 Pedana AP-06-044-018-023/010208
(NANDAMURU) 		0206044000NRG25180420240406542 18/04/2024 Venkateswararao 0206044WL013695 Venkateswararao 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858062 Perumalla Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
705 Pedana AP-06-044-018-023/010231
(NANDAMURU) 		0206044000NRG25180420240410924 18/04/2024 Vakani Venkateswararao 0206044WL014056 Vakani Venkateswararao 00709 IDIB0SGB001 600 600 Processed 29/04/2024 3377858032 Vakani Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
706 Pedana AP-06-044-018-023/010233
(NANDAMURU) 		0206044000NRG25180420240410926 18/04/2024 Prasadarao 0206044WL014056 Prasadarao 00709 IDIB0SGB001 600 600 Processed 29/04/2024 3377858800 Parasa Prasada Rao SAPTAGIRI GRAMEENA BANK(607053)
707 Pedana AP-06-044-018-023/010237
(NANDAMURU) 		0206044000NRG25180420240406545 18/04/2024 Prasad 0206044WL013695 Prasad 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858036 Bandaru Prasada Rao SAPTAGIRI GRAMEENA BANK(607053)
708 Pedana AP-06-044-018-023/010240
(NANDAMURU) 		0206044000NRG25180420240406546 18/04/2024 Desu Venkateswararao 0206044WL013695 Desu Venkateswararao 00709 IDIB0SGB001 600 600 Processed 29/04/2024 3377858053 Desu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
709 Pedana AP-06-044-018-023/010258
(NANDAMURU) 		0206044000NRG25180420240406549 18/04/2024 Nagalakshmi 0206044WL013695 Nagalakshmi 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858040 MRS NAGA LAKSHMI PARASA STATE BANK OF INDIA(508548)
710 Pedana AP-06-044-018-023/010413
(NANDAMURU) 		0206044000NRG25180420240410929 18/04/2024 Rajesh 0206044WL014056 Rajesh 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858044 VAKANI RAJESH SAPTAGIRI GRAMEENA BANK(607053)
711 Pedana AP-06-044-018-023/010415
(NANDAMURU) 		0206044000NRG25180420240410930 18/04/2024 Parasa Ammaji 0206044WL014056 Parasa Ammaji 00709 IDIB0SGB001 200 200 Processed 29/04/2024 3377858046 Parasa Ammaji SAPTAGIRI GRAMEENA BANK(607053)
712 Pedana AP-06-044-018-023/010418
(NANDAMURU) 		0206044000NRG25180420240410932 18/04/2024 Vimala 0206044WL014056 Vimala 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858184 PARASA VIMALA SAPTAGIRI GRAMEENA BANK(607053)
713 Pedana AP-06-044-018-023/010425
(NANDAMURU) 		0206044000NRG25180420240406553 18/04/2024 Veera Sivaiah 0206044WL013695 Veera Sivaiah 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858235 PARASA VIRASHIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
714 Pedana AP-06-044-018-023/010464
(NANDAMURU) 		0206044000NRG25180420240410933 18/04/2024 Rambabu 0206044WL014056 Rambabu 00709 IDIB0SGB001 200 200 Processed 29/04/2024 3377858051 Parasa Ram Babu SAPTAGIRI GRAMEENA BANK(607053)
715 Pedana AP-06-044-018-023/010470
(NANDAMURU) 		0206044000NRG25180420240410934 18/04/2024 Karuna 0206044WL014056 Karuna 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858061 Perumalla Karuna SAPTAGIRI GRAMEENA BANK(607053)
716 Pedana AP-06-044-018-023/010604
(NANDAMURU) 		0206044000NRG25180420240406559 18/04/2024 bapuji 0206044WL013695 bapuji 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858215 TUMMA BAPUJI SAPTAGIRI GRAMEENA BANK(607053)
717 Pedana AP-06-044-018-023/010608
(NANDAMURU) 		0206044000NRG25180420240410938 18/04/2024 Parasa Nagamani 0206044WL014056 Parasa Nagamani 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858055 Parasa Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
718 Pedana AP-06-044-018-023/030004
(NANDAMURU) 		0206044000NRG25180420240410626 18/04/2024 Nageswaramma 0206044WL013971 Nageswaramma 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377858045 Mutchu Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
719 Pedana AP-06-044-018-023/030014
(NANDAMURU) 		0206044000NRG25180420240410627 18/04/2024 Parasa Srinu 0206044WL013971 Parasa Srinu 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377858056 Parasa Srinu SAPTAGIRI GRAMEENA BANK(607053)
720 Pedana AP-06-044-018-023/030014
(NANDAMURU) 		0206044000NRG25180420240410628 18/04/2024 Ratnakumari 0206044WL013971 Ratnakumari 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858183 PARASA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
721 Pedana AP-06-044-018-023/030026
(NANDAMURU) 		0206044000NRG25180420240410631 18/04/2024 Parasa Mohanarao 0206044WL013971 Parasa Mohanarao 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377858035 Parasa Mohana Rao SAPTAGIRI GRAMEENA BANK(607053)
722 Pedana AP-06-044-018-023/030036
(NANDAMURU) 		0206044000NRG25180420240410632 18/04/2024 Kumari 0206044WL013971 Kumari 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377858043 Pery Kumari SAPTAGIRI GRAMEENA BANK(607053)
723 Pedana AP-06-044-018-023/030039
(NANDAMURU) 		0206044000NRG25180420240410634 18/04/2024 Venkateswaramma 0206044WL013971 Venkateswaramma 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377858063 Voleti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
724 Pedana AP-06-044-018-023/030062
(NANDAMURU) 		0206044000NRG25180420240410637 18/04/2024 Dharmarao 0206044WL013971 Dharmarao 00709 IDIB0SGB001 600 600 Processed 29/04/2024 3377858211 MUCHHU DHARMA RAO SAPTAGIRI GRAMEENA BANK(607053)
725 Pedana AP-06-044-018-023/030062
(NANDAMURU) 		0206044000NRG25180420240410638 18/04/2024 Nancharamma 0206044WL013971 Nancharamma 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858047 Mutchu Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
726 Pedana AP-06-044-018-023/030099
(NANDAMURU) 		0206044000NRG25180420240406583 18/04/2024 Kunche Masiyya 0206044WL013700 Kunche Masiyya 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858612 KUNCHEY MASAIAH SAPTAGIRI GRAMEENA BANK(607053)
727 Pedana AP-06-044-018-023/070006
(NANDAMURU) 		0206044000NRG25180420240406584 18/04/2024 Venkatanagaraju 0206044WL013700 Venkatanagaraju 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858728 DESU VENKATA NAGARJUNA SAPTAGIRI GRAMEENA BANK(607053)
728 Pedana AP-06-044-018-023/070063
(NANDAMURU) 		0206044000NRG25180420240406586 18/04/2024 Parasa Venkateswara rao 0206044WL013700 Parasa Venkateswara rao 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377858613 Parasa Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
729 Pedana AP-06-044-018-023/070079
(NANDAMURU) 		0206044000NRG25180420240406588 18/04/2024 Swamulu 0206044WL013700 Swamulu 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858247 Mutchu Swamulu SAPTAGIRI GRAMEENA BANK(607053)
730 Pedana AP-06-044-018-023/070084
(NANDAMURU) 		0206044000NRG25180420240406589 18/04/2024 Parasa Nagaraju 0206044WL013700 Parasa Nagaraju 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858052 Parasa Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
731 Pedana AP-06-044-018-023/070085
(NANDAMURU) 		0206044000NRG25180420240406590 18/04/2024 Parasa Subbarao 0206044WL013700 Parasa Subbarao 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858614 Parasa Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
732 Pedana AP-06-044-018-023/070086
(NANDAMURU) 		0206044000NRG25180420240406591 18/04/2024 Ramakrishna 0206044WL013700 Ramakrishna 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858582 MR RAMAKRISHNA PERUMALLA STATE BANK OF INDIA(508548)
733 Pedana AP-06-044-018-023/070087
(NANDAMURU) 		0206044000NRG25180420240406592 18/04/2024 Venkata Krishnarao 0206044WL013700 Venkata Krishnarao 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858199 PARASA LAKSHMI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
734 Pedana AP-06-044-018-023/070088
(NANDAMURU) 		0206044000NRG25180420240406593 18/04/2024 Parasa Srinivasarao 0206044WL013700 Parasa Srinivasarao 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858050 Parasa Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
735 Pedana AP-06-044-018-023/070096
(NANDAMURU) 		0206044000NRG25180420240406963 18/04/2024 Koteswara rao 0206044WL013724 Koteswara rao 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858049 Sirivella Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
736 Pedana AP-06-044-018-023/070097
(NANDAMURU) 		0206044000NRG25180420240406964 18/04/2024 Nagamalleswara rao 0206044WL013724 Nagamalleswara rao 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377858250 Parasa Nagamaleswararao IDFC BANK LIMITED(608117)
737 Pedana AP-06-044-018-023/070098
(NANDAMURU) 		0206044000NRG25180420240406965 18/04/2024 Parasa Rajarao 0206044WL013724 Parasa Rajarao 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858569 PARASA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
738 Pedana AP-06-044-018-023/070106
(NANDAMURU) 		0206044000NRG25180420240406966 18/04/2024 Parasa Koteswara rao 0206044WL013724 Parasa Koteswara rao 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858563 Parasa Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
739 Pedana AP-06-044-018-023/070108
(NANDAMURU) 		0206044000NRG25180420240406967 18/04/2024 Nagamalleswara rao 0206044WL013724 Nagamalleswara rao 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377858773 Parasa Nagamalleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
740 Pedana AP-06-044-018-023/070119
(NANDAMURU) 		0206044000NRG25180420240406968 18/04/2024 Parasa Rangarao 0206044WL013724 Parasa Rangarao 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858621 PARASA RANGARAO SAPTAGIRI GRAMEENA BANK(607053)
741 Pedana AP-06-044-018-023/070132
(NANDAMURU) 		0206044000NRG25180420240406969 18/04/2024 Parasa Subbarao 0206044WL013724 Parasa Subbarao 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858054 Parasa Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
742 Pedana AP-06-044-018-023/070133
(NANDAMURU) 		0206044000NRG25180420240406970 18/04/2024 Parasa Veera Raghavulu 0206044WL013724 Parasa Veera Raghavulu 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858562 PARASAA VEERARAGHAVULU PARASAA SURAMMA SAPTAGIRI GRAMEENA BANK(607053)
743 Pedana AP-06-044-018-023/070136
(NANDAMURU) 		0206044000NRG25180420240406971 18/04/2024 Parasa Pedamarayya 0206044WL013724 Parasa Pedamarayya 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858618 parasa peda maraiah SAPTAGIRI GRAMEENA BANK(607053)
744 Pedana AP-06-044-018-023/070159
(NANDAMURU) 		0206044000NRG25180420240406602 18/04/2024 parasa chinnamaraiah 0206044WL013701 parasa chinnamaraiah 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858251 MR CHINAMARAIAH PARASA STATE BANK OF INDIA(508548)
745 Pedana AP-06-044-018-023/70169
(NANDAMURU) 		0206044000NRG25180420240406604 18/04/2024 Ganga Bhavani 0206044WL013701 Ganga Bhavani 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858230 PARASA GANGA BHAVANI UNION BANK OF INDIA(508500)
746 Pedana AP-06-044-018-023/70176
(NANDAMURU) 		0206044000NRG25180420240406608 18/04/2024 Nageswaramma 0206044WL013701 Nageswaramma 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377858234 PERAM NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
747 Pedana AP-06-044-018-023/70178
(NANDAMURU) 		0206044000NRG25180420240406610 18/04/2024 Rambabu 0206044WL013701 Rambabu 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377858191 MR RAMBABU PARASA STATE BANK OF INDIA(508548)
748 Pedana AP-06-044-018-023/70179
(NANDAMURU) 		0206044000NRG25180420240406611 18/04/2024 Nagaraju 0206044WL013701 Nagaraju 00709 IDIB0SGB001 600 600 Processed 29/04/2024 3377858766 Kunche Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
749 Pedana AP-06-044-019-024/010261
(MADAKA) 		0206044000NRG25180420240396417 18/04/2024 Jogi Yasoda 0206044WL013358 Jogi Yasoda 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858037 Jogi Yasoda SAPTAGIRI GRAMEENA BANK(607053)
750 Pedana AP-06-044-019-024/010273
(MADAKA) 		0206044000NRG25180420240396427 18/04/2024 Gudavalli Kasturi 0206044WL013358 Gudavalli Kasturi 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858428 GUDAVALLI KASTURI SAPTAGIRI GRAMEENA BANK(607053)
751 Pedana AP-06-044-019-024/010278
(MADAKA) 		0206044000NRG25180420240396429 18/04/2024 Jogi Prasada Rao 0206044WL013358 Jogi Prasada Rao 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858423 JOGI PRASADA RAO SAPTAGIRI GRAMEENA BANK(607053)
752 Pedana AP-06-044-019-024/010291
(MADAKA) 		0206044000NRG25180420240396437 18/04/2024 lakshmi durga 0206044WL013358 lakshmi durga 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858511 KARE LAKSHMI DURGA SAPTAGIRI GRAMEENA BANK(607053)
753 Pedana AP-06-044-019-024/010303
(MADAKA) 		0206044000NRG25180420240396438 18/04/2024 Veeranki Peddintlamma 0206044WL013358 Veeranki Peddintlamma 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858060 Veeranki Pedhintlamma SAPTAGIRI GRAMEENA BANK(607053)
754 Pedana AP-06-044-019-024/010304
(MADAKA) 		0206044000NRG25180420240396439 18/04/2024 Sivarao 0206044WL013358 Sivarao 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377858586 Mr Kare Sivarao SIVARAO INDIAN BANK(607105)
755 Pedana AP-06-044-019-024/010410
(MADAKA) 		0206044000NRG25180420240407306 18/04/2024 Singavarapu lakshmi 0206044WL013727 Singavarapu lakshmi 00709 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377858033 Singavarapu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
756 Pedana AP-06-044-019-024/010441
(MADAKA) 		0206044000NRG25180420240407314 18/04/2024 veeramma 0206044WL013727 veeramma 00709 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858760 KAGITHA VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
757 Pedana AP-06-044-019-024/010448
(MADAKA) 		0206044000NRG25180420240407315 18/04/2024 Naga mangarao 0206044WL013727 Naga mangarao 00709 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858545 KUKKALA NAGA MANGA RAO NAGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
758 Pedana AP-06-044-019-024/010453
(MADAKA) 		0206044000NRG25180420240407317 18/04/2024 Konduri Sukanya 0206044WL013727 Konduri Sukanya 00709 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858429 KANDHURI SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
759 Pedana AP-06-044-019-024/010485
(MADAKA) 		0206044000NRG25180420240407283 18/04/2024 Vijayalakshmi 0206044WL013726 Vijayalakshmi 00709 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858201 BOLLA VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
760 Pedana AP-06-044-019-024/10511
(MADAKA) 		0206044000NRG25180420240407289 18/04/2024 Gudavalli Naga Babu 0206044WL013726 Gudavalli Naga Babu 00709 IDIB0SGB001 840 840 Processed 29/04/2024 3377858245 MR NAGABABU GUDAVALLI STATE BANK OF INDIA(508548)
761 Pedana AP-06-044-019-024/10511
(MADAKA) 		0206044000NRG25180420240407290 18/04/2024 Gudavalli Venkata Naga Lakshmi 0206044WL013726 Gudavalli Venkata Naga Lakshmi 00709 IDIB0SGB001 840 840 Processed 29/04/2024 3377858212 GUDAVALLI VENKATA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
762 Pedana AP-06-044-019-024/10513
(MADAKA) 		0206044000NRG25180420240407291 18/04/2024 Kare Elizabeth Rani 0206044WL013726 Kare Elizabeth Rani 00709 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377858241 KARE ELIZABETH RANI UNION BANK OF INDIA(508500)
763 Pedana AP-06-044-019-024/10524
(MADAKA) 		0206044000NRG25180420240407294 18/04/2024 Bolla Veeramohanrao 0206044WL013726 Bolla Veeramohanrao 00709 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858204 BOLLA VEERAMOHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
764 Pedana AP-06-044-019-024/10524
(MADAKA) 		0206044000NRG25180420240407295 18/04/2024 Bolla Venkateswaramma 0206044WL013726 Bolla Venkateswaramma 00709 IDIB0SGB001 560 560 Processed 29/04/2024 3377858057 Bolla Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
765 Pedana AP-06-044-019-024/10526
(MADAKA) 		0206044000NRG25180420240407297 18/04/2024 Kukkala Naga Malleswari 0206044WL013726 Kukkala Naga Malleswari 00709 IDIB0SGB001 840 840 Processed 29/04/2024 3377858203 MRS NAGAMALLESWARI KUKKALA STATE BANK OF INDIA(508548)
766 Pedana AP-06-044-019-024/10526
(MADAKA) 		0206044000NRG25180420240407296 18/04/2024 Kukkala Nagendrudu 0206044WL013726 Kukkala Nagendrudu 00709 IDIB0SGB001 840 840 Processed 29/04/2024 3377858202 KUKKALA NAGENDRUDU SAPTAGIRI GRAMEENA BANK(607053)
767 Pedana AP-06-044-019-024/10529
(MADAKA) 		0206044000NRG25180420240407299 18/04/2024 Posina Samrajyam 0206044WL013726 Posina Samrajyam 00709 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858059 Posina Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
768 Pedana AP-06-044-019-024/10529
(MADAKA) 		0206044000NRG25180420240407298 18/04/2024 Posina Subbarao 0206044WL013726 Posina Subbarao 00709 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377858038 Posina Subbarao SAPTAGIRI GRAMEENA BANK(607053)
769 Pedana AP-06-044-019-024/10532
(MADAKA) 		0206044000NRG25180420240407302 18/04/2024 Bolla Aruna 0206044WL013726 Bolla Aruna 00709 IDIB0SGB001 840 840 Processed 29/04/2024 3377858198 BOLLA AURANA SAPTAGIRI GRAMEENA BANK(607053)
770 Pedana AP-06-044-019-024/10534
(MADAKA) 		0206044000NRG25180420240407304 18/04/2024 Mahalakshmi 0206044WL013726 Mahalakshmi 00709 IDIB0SGB001 840 840 Processed 29/04/2024 3377858233 MAHA LAKSHMI JANNU SAPTAGIRI GRAMEENA BANK(607053)
771 Pedana AP-06-044-020-025/010071
(BALLIPARRU) 		0206044000NRG25180420240396242 18/04/2024 Vanarangarao 0206044WL013354 Vanarangarao 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858519 Garikapati Vana Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
772 Pedana AP-06-044-020-025/010074
(BALLIPARRU) 		0206044000NRG25180420240396243 18/04/2024 Sujata 0206044WL013354 Sujata 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858065 Mudhineti Sujatha SAPTAGIRI GRAMEENA BANK(607053)
773 Pedana AP-06-044-020-025/010087
(BALLIPARRU) 		0206044000NRG25180420240408923 18/04/2024 Satyanarayana 0206044WL013909 Satyanarayana 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377858454 Mathi Vittal Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
774 Pedana AP-06-044-020-025/010093
(BALLIPARRU) 		0206044000NRG25180420240408925 18/04/2024 Someswararao 0206044WL013909 Someswararao 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377858646 ARJUMPUDI SOMESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
775 Pedana AP-06-044-020-025/010134
(BALLIPARRU) 		0206044000NRG25180420240396680 18/04/2024 Veera Raghavamma 0206044WL013369 Veera Raghavamma 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858066 Lukka Veera Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
776 Pedana AP-06-044-020-025/010140
(BALLIPARRU) 		0206044000NRG25180420240396657 18/04/2024 Venkateswararao 0206044WL013367 Venkateswararao 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858742 PARASA VEERA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
777 Pedana AP-06-044-020-025/010164
(BALLIPARRU) 		0206044000NRG25180420240396700 18/04/2024 Narasimharao 0206044WL013370 Narasimharao 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858209 JUNJU NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
778 Pedana AP-06-044-020-025/010164
(BALLIPARRU) 		0206044000NRG25180420240396701 18/04/2024 Ratnakumari 0206044WL013370 Ratnakumari 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858196 JUNJU RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
779 Pedana AP-06-044-020-025/010173
(BALLIPARRU) 		0206044000NRG25180420240396702 18/04/2024 Mukku Rajarao 0206044WL013370 Mukku Rajarao 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858208 MUKKU RAJA RAO SAPTAGIRI GRAMEENA BANK(607053)
780 Pedana AP-06-044-020-025/010173
(BALLIPARRU) 		0206044000NRG25180420240396703 18/04/2024 Mukku Sugunavathi 0206044WL013370 Mukku Sugunavathi 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858392 mukku sugunavathi SAPTAGIRI GRAMEENA BANK(607053)
781 Pedana AP-06-044-020-025/010182
(BALLIPARRU) 		0206044000NRG25180420240396685 18/04/2024 Anasurya 0206044WL013369 Anasurya 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858485 BEJAVADA ANUSURYA SAPTAGIRI GRAMEENA BANK(607053)
782 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25180420240396245 18/04/2024 Ramesh 0206044WL013354 Ramesh 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858206 VASANTHA VADA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
783 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25180420240396247 18/04/2024 Yesu Kumari 0206044WL013354 Yesu Kumari 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858218 VASANTAVADA YESU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
784 Pedana AP-06-044-020-025/010212
(BALLIPARRU) 		0206044000NRG25180420240396248 18/04/2024 Paamu 0206044WL013354 Paamu 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858520 Vasana Pamu VASANA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
785 Pedana AP-06-044-020-025/010225
(BALLIPARRU) 		0206044000NRG25180420240396250 18/04/2024 Rajakumari 0206044WL013354 Rajakumari 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858590 VASANA RAJAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
786 Pedana AP-06-044-020-025/010332
(BALLIPARRU) 		0206044000NRG25180420240396251 18/04/2024 Nagavenkatasiva 0206044WL013354 Nagavenkatasiva 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377858185 CHOPPAVARAPU NAGA VENKATA SIVA SAPTAGIRI GRAMEENA BANK(607053)
787 Pedana AP-06-044-020-025/010355
(BALLIPARRU) 		0206044000NRG25180420240396252 18/04/2024 Veeranjaneyulu 0206044WL013354 Veeranjaneyulu 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858064 SAMMETA VEERANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
788 Pedana AP-06-044-020-025/010405
(BALLIPARRU) 		0206044000NRG25180420240408928 18/04/2024 veera babu 0206044WL013909 veera babu 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377858068 Dasari Veera Babu SAPTAGIRI GRAMEENA BANK(607053)
789 Pedana AP-06-044-020-025/010409
(BALLIPARRU) 		0206044000NRG25180420240396661 18/04/2024 sujata 0206044WL013367 sujata 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858645 UPPALA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
790 Pedana AP-06-044-020-025/010409
(BALLIPARRU) 		0206044000NRG25180420240396662 18/04/2024 Uppala Srinivasarao 0206044WL013367 Uppala Srinivasarao 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377858244 SRINIVASARAO UPPALA SAPTAGIRI GRAMEENA BANK(607053)
791 Pedana AP-06-044-020-025/010422
(BALLIPARRU) 		0206044000NRG25180420240408929 18/04/2024 nagamani 0206044WL013909 nagamani 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377858193 MOTEPALLI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
792 Pedana AP-06-044-020-025/010430
(BALLIPARRU) 		0206044000NRG25180420240408930 18/04/2024 bebisarojini 0206044WL013909 bebisarojini 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377858039 Arjampudi Baby Sarojini SAPTAGIRI GRAMEENA BANK(607053)
793 Pedana AP-06-044-020-025/010459
(BALLIPARRU) 		0206044000NRG25180420240396727 18/04/2024 sivanagamalleswararao 0206044WL013370 sivanagamalleswararao 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858749 LUKKA SIVA NAGA MALLESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
794 Pedana AP-06-044-020-025/010469
(BALLIPARRU) 		0206044000NRG25180420240396254 18/04/2024 vijaya kumari 0206044WL013354 vijaya kumari 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858034 Kadapa Vijayakumari SAPTAGIRI GRAMEENA BANK(607053)
795 Pedana AP-06-044-020-025/010472
(BALLIPARRU) 		0206044000NRG25180420240396732 18/04/2024 pamulu 0206044WL013370 pamulu 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377858058 LUKKA PAMULU SAPTAGIRI GRAMEENA BANK(607053)
796 Pedana AP-06-044-020-025/10591
(BALLIPARRU) 		0206044000NRG25180420240396259 18/04/2024 Merugumillu Sujatha 0206044WL013354 Merugumillu Sujatha 00709 IDIB0SGB001 750 750 Processed 29/04/2024 3377858652 MERUGUMILLI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 113700 113700
Total 934470 934470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedana AP0206044_180424APB_FTO_9164 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1120
2 Pedana AP0206044_180424APB_FTO_9164 Bank of India BKID0005643 MACHILIPATNAM 1200
3 Pedana AP0206044_180424APB_FTO_9164 Bank of India BKID0005691 PEDANA 47420
4 Pedana AP0206044_180424APB_FTO_9164 Canara Bank CNRB0013359 CHENNURU 154790
5 Pedana AP0206044_180424APB_FTO_9164 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1100
6 Pedana AP0206044_180424APB_FTO_9164 INDIAN BANK IDIB000G017 GUDIVADA 200
7 Pedana AP0206044_180424APB_FTO_9164 INDIAN BANK IDIB000V049 VADLAMANNADU 68690
8 Pedana AP0206044_180424APB_FTO_9164 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 53920
9 Pedana AP0206044_180424APB_FTO_9164 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1320
10 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 3420
11 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 1000
12 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0003186 PEDANA 263990
13 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 1120
14 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1320
15 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0020535 VISHAKHAPATNAM MUVVALAVANIPALEM 1320
16 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0021232 OLD GUNTUR 1120
17 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 660
18 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0021423 PEDANA 39040
19 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 2160
20 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 250
21 Pedana AP0206044_180424APB_FTO_9164 STATE BANK OF INDIA SBIN0021823 PENUMALLI 64510
22 Pedana AP0206044_180424APB_FTO_9164 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1250
23 Pedana AP0206044_180424APB_FTO_9164 UNION BANK OF INDIA UBIN0801453 GOVERNORPET 880
24 Pedana AP0206044_180424APB_FTO_9164 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1400
25 Pedana AP0206044_180424APB_FTO_9164 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1320
26 Pedana AP0206044_180424APB_FTO_9164 UNION BANK OF INDIA UBIN0804274 PEDANA 80770
27 Pedana AP0206044_180424APB_FTO_9164 UNION BANK OF INDIA UBIN0806111 VUYYURU 200
28 Pedana AP0206044_180424APB_FTO_9164 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1680
29 Pedana AP0206044_180424APB_FTO_9164 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1200
30 Pedana AP0206044_180424APB_FTO_9164 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006024 Pedana 5060
31 Pedana AP0206044_180424APB_FTO_9164 India Post Payments Bank IPOS0000001 GUDIVADA 10860
32 Pedana AP0206044_180424APB_FTO_9164 India Post Payments Bank IPOS0000001 VIJAYAWADA 6480
33 Pedana AP0206044_180424APB_FTO_9164 Saptagiri Grameena Bank IDIB0SGB001 BALLIPARRU 112700
34 Pedana AP0206044_180424APB_FTO_9164 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1000

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