Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:18:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_170424APB_FTO_8422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pamarru AP-06-039-004-004/010574
(PEDAMADDALI) 		0206039000NRG25170420240365985 17/04/2024 mastani 0206039WL012440 mastani 00078 CNRB0006674 1080 1080 Processed 29/04/2024 3376052691 SHEK MASTHANI CANARA BANK(508532)
SubTotal 1080 1080
2 Pamarru AP-06-039-004-004/010199
(PEDAMADDALI) 		0206039000NRG25170420240365883 17/04/2024 BASAVIAH GURINDAPALLI 0206039WL012438 BASAVIAH GURINDAPALLI 00078 CNRB0013756 1350 1350 Processed 29/04/2024 3376052431 BASAVAIAH GURINDAPALLI CANARA BANK(508532)
3 Pamarru AP-06-039-011-011/010363
(PAMARRU) 		0206039000NRG25170420240367548 17/04/2024 dasari ajay babu 0206039WL012516 dasari ajay babu 00078 CNRB0013756 1350 1350 Processed 29/04/2024 3376052428 DASARI AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pamarru AP-06-039-011-011/010898
(PAMARRU) 		0206039000NRG25170420240366445 17/04/2024 Lakshmi 0206039WL012468 Lakshmi 00078 CNRB0013756 1380 1380 Processed 30/04/2024 3376052429 Mrs ARASAPALLI LAKSHMI INDIAN BANK(607105)
5 Pamarru AP-06-039-011-011/010983
(PAMARRU) 		0206039000NRG25170420240366470 17/04/2024 Eede Picheswarao 0206039WL012468 Eede Picheswarao 00078 CNRB0013756 1380 1380 Processed 29/04/2024 3376052434 PICHESWARARAO EEDE CANARA BANK(508532)
6 Pamarru AP-06-039-011-011/011480
(PAMARRU) 		0206039000NRG25170420240366580 17/04/2024 Anusha 0206039WL012468 Anusha 00078 CNRB0013756 1380 1380 Processed 29/04/2024 3376052427 KUTHADA ANUSHA UNION BANK OF INDIA(508500)
7 Pamarru AP-06-039-011-011/020002
(PAMARRU) 		0206039000NRG25170420240367604 17/04/2024 SudhaRani 0206039WL012516 SudhaRani 00078 CNRB0013756 1350 1350 Processed 29/04/2024 3376052435 MRS MUKTHI SUDHARANI STATE BANK OF INDIA(508548)
8 Pamarru AP-06-039-012-012/030023
(URUTURU) 		0206039000NRG25170420240368493 17/04/2024 Esumani 0206039WL012531 Esumani 00078 CNRB0013756 1350 1350 Processed 29/04/2024 3376052432 SIRIYALA YESU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pamarru AP-06-039-012-012/030039
(URUTURU) 		0206039000NRG25170420240368498 17/04/2024 Chinni Kaki 0206039WL012531 Chinni Kaki 00078 CNRB0013756 810 810 Processed 29/04/2024 3376052433 KAKI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pamarru AP-06-039-015-015/010111
(UNDRAPUDI) 		0206039000NRG25170420240370325 17/04/2024 Anjaneyulu 0206039WL012573 Anjaneyulu 00078 CNRB0013756 1350 1350 Processed 29/04/2024 3376052430 THOTA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pamarru AP-06-039-015-015/010152
(UNDRAPUDI) 		0206039000NRG25170420240370338 17/04/2024 THOTA RAJYA LAKSHMI 0206039WL012573 THOTA RAJYA LAKSHMI 00078 CNRB0013756 1620 1620 Processed 29/04/2024 3376052063 THOTA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 13320 13320
12 Pamarru AP-06-039-010-010/020022
(KONDIPARRU) 		0206039000NRG25170420240371906 17/04/2024 Madhu Kumar 0206039WL012611 Madhu Kumar 00176 IDIB000M043 1350 1350 Processed 30/04/2024 3376052278 Mr Dasari Madhu Kumar INDIAN BANK(607105)
13 Pamarru AP-06-039-011-011/070062
(PAMARRU) 		0206039000NRG25170420240366634 17/04/2024 Divya Sri 0206039WL012468 Divya Sri 00176 IDIB000M043 1150 1150 Processed 30/04/2024 3376052612 Ms TUMU DIVYA SRI INDIAN BANK(607105)
SubTotal 2500 2500
14 Pamarru AP-06-039-004-004/010012
(PEDAMADDALI) 		0206039000NRG25170420240365835 17/04/2024 Bhavani 0206039WL012438 Bhavani 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052249 Mrs NATTA BHAVANI INDIAN BANK(607105)
15 Pamarru AP-06-039-004-004/010034
(PEDAMADDALI) 		0206039000NRG25170420240365838 17/04/2024 Naga Raju 0206039WL012438 Naga Raju 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051944 KOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pamarru AP-06-039-004-004/010035
(PEDAMADDALI) 		0206039000NRG25170420240365841 17/04/2024 Merimma 0206039WL012438 Merimma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052542 Mrs BULLA MARIYAMMA INDIAN BANK(607105)
17 Pamarru AP-06-039-004-004/010039
(PEDAMADDALI) 		0206039000NRG25170420240365846 17/04/2024 Bosamma 0206039WL012438 Bosamma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051942 Mrs BULLA BOOSIMMA INDIAN BANK(607105)
18 Pamarru AP-06-039-004-004/010039
(PEDAMADDALI) 		0206039000NRG25170420240365845 17/04/2024 Mallikarjuna Rao 0206039WL012438 Mallikarjuna Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052534 Mr Bulla Mallikharjuna Rao INDIAN BANK(607105)
19 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25170420240365847 17/04/2024 Sundhara Rao 0206039WL012438 Sundhara Rao 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052148 MR SUNDHARARAO SIDDELA STATE BANK OF INDIA(508548)
20 Pamarru AP-06-039-004-004/010090
(PEDAMADDALI) 		0206039000NRG25170420240365858 17/04/2024 ramya 0206039WL012438 ramya 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052296 Mrs CHINNAM INDIAN BANK(607105)
21 Pamarru AP-06-039-004-004/010092
(PEDAMADDALI) 		0206039000NRG25170420240365859 17/04/2024 Venkateswaramma 0206039WL012438 Venkateswaramma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051935 Mrs VENKATESWARAMMA GUDAVALLI INDIAN BANK(607105)
22 Pamarru AP-06-039-004-004/010093
(PEDAMADDALI) 		0206039000NRG25170420240365861 17/04/2024 Dhana Lakshmi 0206039WL012438 Dhana Lakshmi 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052662 Mrs NIMMAGADDA DHANA LAKSHMI INDIAN BANK(607105)
23 Pamarru AP-06-039-004-004/010095
(PEDAMADDALI) 		0206039000NRG25170420240365864 17/04/2024 Radha Kumari 0206039WL012438 Radha Kumari 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052479 GUMMADIRADHAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
24 Pamarru AP-06-039-004-004/010124
(PEDAMADDALI) 		0206039000NRG25170420240363481 17/04/2024 Gumadi Nageswara Rao 0206039WL012320 Gumadi Nageswara Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052628 Mr GUMADI NAGESWAR RAO INDIAN BANK(607105)
25 Pamarru AP-06-039-004-004/010141
(PEDAMADDALI) 		0206039000NRG25170420240365026 17/04/2024 Mantena Subba Rao 0206039WL012412 Mantena Subba Rao 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052497 Mr MANTENA SUBBARAO INDIAN BANK(607105)
26 Pamarru AP-06-039-004-004/010151
(PEDAMADDALI) 		0206039000NRG25170420240365030 17/04/2024 Kambham Ratnameri 0206039WL012412 Kambham Ratnameri 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052187 Mrs KAMBHAM RATNA MERY INDIAN BANK(607105)
27 Pamarru AP-06-039-004-004/010161
(PEDAMADDALI) 		0206039000NRG25170420240363488 17/04/2024 Mariyamma 0206039WL012320 Mariyamma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052188 Mrs KAKOLLU MARIYAMMA INDIAN BANK(607105)
28 Pamarru AP-06-039-004-004/010180
(PEDAMADDALI) 		0206039000NRG25170420240365878 17/04/2024 Saimma 0206039WL012438 Saimma 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052146 Mrs SANDOLU SAIMMA INDIAN BANK(607105)
29 Pamarru AP-06-039-004-004/010212
(PEDAMADDALI) 		0206039000NRG25170420240363490 17/04/2024 Lakshmi 0206039WL012320 Lakshmi 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3376052257 Mrs NATTA LAKSHMI INDIAN BANK(607105)
30 Pamarru AP-06-039-004-004/010267
(PEDAMADDALI) 		0206039000NRG25170420240365895 17/04/2024 Veeramma 0206039WL012438 Veeramma 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052294 Mrs DASARI VEERAMMA INDIAN BANK(607105)
31 Pamarru AP-06-039-004-004/010268
(PEDAMADDALI) 		0206039000NRG25170420240363495 17/04/2024 Venkataramya 0206039WL012320 Venkataramya 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3376052241 Mrs Medepalli Venkata Ramana INDIAN BANK(607105)
32 Pamarru AP-06-039-004-004/010364
(PEDAMADDALI) 		0206039000NRG25170420240365920 17/04/2024 Vajram 0206039WL012438 Vajram 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052147 Mrs SANDOLU VAJRAMMA INDIAN BANK(607105)
33 Pamarru AP-06-039-004-004/010372
(PEDAMADDALI) 		0206039000NRG25170420240365033 17/04/2024 Balakrishna 0206039WL012412 Balakrishna 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052481 Mr BALA KRISHNA NATTA INDIAN BANK(607105)
34 Pamarru AP-06-039-004-004/010372
(PEDAMADDALI) 		0206039000NRG25170420240365034 17/04/2024 Rani 0206039WL012412 Rani 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052496 Mrs NATTA SULOCHANA INDIAN BANK(607105)
35 Pamarru AP-06-039-004-004/010397
(PEDAMADDALI) 		0206039000NRG25170420240365922 17/04/2024 Nagaratnam 0206039WL012438 Nagaratnam 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052533 Mrs KHANDAVALLI NAGARATNAM INDIAN BANK(607105)
36 Pamarru AP-06-039-004-004/010400
(PEDAMADDALI) 		0206039000NRG25170420240365923 17/04/2024 NALLAGULLA SRINU 0206039WL012438 NALLAGULLA SRINU 00176 IDIB000P113 810 810 Processed 30/04/2024 3376052673 Mr NALLAGULLA SRINU INDIAN BANK(607105)
37 Pamarru AP-06-039-004-004/010421
(PEDAMADDALI) 		0206039000NRG25170420240365926 17/04/2024 Subbarao 0206039WL012438 Subbarao 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052149 CHILI SUBBARAO INDIAN OVERSEAS BANK(508541)
38 Pamarru AP-06-039-004-004/010423
(PEDAMADDALI) 		0206039000NRG25170420240365038 17/04/2024 Sowjanya 0206039WL012412 Sowjanya 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052167 Ms KANCHARLA SOWJANYA INDIAN BANK(607105)
39 Pamarru AP-06-039-004-004/010448
(PEDAMADDALI) 		0206039000NRG25170420240365936 17/04/2024 Bhulakshmi 0206039WL012438 Bhulakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052250 Mrs KOMARAGIRI BHULAKSHMI INDIAN BANK(607105)
40 Pamarru AP-06-039-004-004/010550
(PEDAMADDALI) 		0206039000NRG25170420240365979 17/04/2024 sitaramayya 0206039WL012440 sitaramayya 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051918 Mr Jonnalagadda Sita Ramaiah SEETHARAM INDIAN BANK(607105)
41 Pamarru AP-06-039-004-004/010588
(PEDAMADDALI) 		0206039000NRG25170420240365997 17/04/2024 nAgamaNi 0206039WL012440 nAgamaNi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051941 Ms RACHARLA NAGAMANI INDIAN BANK(607105)
42 Pamarru AP-06-039-004-004/010594
(PEDAMADDALI) 		0206039000NRG25170420240365041 17/04/2024 kavita 0206039WL012412 kavita 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052295 Mrs NATTA KAVITHA INDIAN BANK(607105)
43 Pamarru AP-06-039-004-004/010612
(PEDAMADDALI) 		0206039000NRG25170420240365043 17/04/2024 Sarala 0206039WL012412 Sarala 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052172 Mrs BATTU SARALA INDIAN BANK(607105)
44 Pamarru AP-06-039-004-004/010631
(PEDAMADDALI) 		0206039000NRG25170420240366023 17/04/2024 Bujjimma 0206039WL012440 Bujjimma 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3376051920 Mrs BALIJEPALLI BUJJAMMA INDIAN BANK(607105)
45 Pamarru AP-06-039-004-004/010633
(PEDAMADDALI) 		0206039000NRG25170420240366027 17/04/2024 Lakshmi 0206039WL012440 Lakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052529 Mrs BALIJEPALLI LAKSHMI INDIAN BANK(607105)
46 Pamarru AP-06-039-004-004/010634
(PEDAMADDALI) 		0206039000NRG25170420240366028 17/04/2024 SambasivaRao 0206039WL012440 SambasivaRao 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051921 Mr BALIJEPALLI SAMBASIVA RAO INDIAN BANK(607105)
47 Pamarru AP-06-039-004-004/010637
(PEDAMADDALI) 		0206039000NRG25170420240366033 17/04/2024 Subramanyam 0206039WL012440 Subramanyam 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052530 Mr PASUPULETI SUBRAHMANYAM INDIAN BANK(607105)
48 Pamarru AP-06-039-004-004/010638
(PEDAMADDALI) 		0206039000NRG25170420240366036 17/04/2024 Sirisha 0206039WL012440 Sirisha 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052526 Mr Prathipati Sirisha INDIAN BANK(607105)
49 Pamarru AP-06-039-004-004/010654
(PEDAMADDALI) 		0206039000NRG25170420240366055 17/04/2024 TirumalaRao 0206039WL012440 TirumalaRao 00176 IDIB000P113 1080 1080 Processed 29/04/2024 3376052527 YARRAMSETTI TIRUMALA RAO UNION BANK OF INDIA(508500)
50 Pamarru AP-06-039-004-004/010656
(PEDAMADDALI) 		0206039000NRG25170420240366058 17/04/2024 Venkata Gopala KrishnaRao 0206039WL012440 Venkata Gopala KrishnaRao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052550 Mr Potarlanka Venkata Gopala Krishna Ra INDIAN BANK(607105)
51 Pamarru AP-06-039-004-004/010657
(PEDAMADDALI) 		0206039000NRG25170420240366059 17/04/2024 Ramesh 0206039WL012440 Ramesh 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3376052549 SATRAPU RAMESH UNION BANK OF INDIA(508500)
52 Pamarru AP-06-039-004-004/010660
(PEDAMADDALI) 		0206039000NRG25170420240366064 17/04/2024 Bhavani 0206039WL012440 Bhavani 00176 IDIB000P113 540 540 Processed 30/04/2024 3376052547 Mrs LAKSHMISETTI BHAVANI INDIAN BANK(607105)
53 Pamarru AP-06-039-004-004/010661
(PEDAMADDALI) 		0206039000NRG25170420240366065 17/04/2024 Radhika 0206039WL012440 Radhika 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051981 Baby Akula Radhika INDIAN BANK(607105)
54 Pamarru AP-06-039-004-004/010661
(PEDAMADDALI) 		0206039000NRG25170420240366066 17/04/2024 suresh 0206039WL012440 suresh 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052528 Mr Akula Suresh INDIAN BANK(607105)
55 Pamarru AP-06-039-004-004/010664
(PEDAMADDALI) 		0206039000NRG25170420240366070 17/04/2024 Vara Lakshmi 0206039WL012440 Vara Lakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052275 M V LAKSHMI GENERAL POST OFFICE(607245)
56 Pamarru AP-06-039-004-004/010669
(PEDAMADDALI) 		0206039000NRG25170420240366074 17/04/2024 Naga Mani 0206039WL012440 Naga Mani 00176 IDIB000P113 810 810 Processed 30/04/2024 3376052573 Mrs AAKULASETTI NAGA MANI INDIAN BANK(607105)
57 Pamarru AP-06-039-004-004/010675
(PEDAMADDALI) 		0206039000NRG25170420240366081 17/04/2024 Baji 0206039WL012440 Baji 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051940 Ms SHIAK BAJI INDIAN BANK(607105)
58 Pamarru AP-06-039-004-004/300887
(PEDAMADDALI) 		0206039000NRG25170420240365946 17/04/2024 Domathoti Chinnari 0206039WL012438 Domathoti Chinnari 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052684 DOMATHOTI CHINNARI UNION BANK OF INDIA(508500)
59 Pamarru AP-06-039-004-004/300889
(PEDAMADDALI) 		0206039000NRG25170420240365947 17/04/2024 Devrapalli Rajesh 0206039WL012438 Devrapalli Rajesh 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052682 MR RAJESH DEVARAPALLI STATE BANK OF INDIA(508548)
60 Pamarru AP-06-039-004-004/300889
(PEDAMADDALI) 		0206039000NRG25170420240365948 17/04/2024 Devrapalli Sri Lakshmi 0206039WL012438 Devrapalli Sri Lakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052683 MR DEVARAPALLI SRILAKSHMI STATE BANK OF INDIA(508548)
61 Pamarru AP-06-039-010-010/010116
(KONDIPARRU) 		0206039000NRG25170420240369443 17/04/2024 Veeranagabhavani 0206039WL012560 Veeranagabhavani 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052475 PEDDIBOYINA VEERA NAGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pamarru AP-06-039-010-010/010120
(KONDIPARRU) 		0206039000NRG25170420240369445 17/04/2024 Dhanalakshmi 0206039WL012560 Dhanalakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052277 DOKKU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pamarru AP-06-039-010-010/010120
(KONDIPARRU) 		0206039000NRG25170420240369444 17/04/2024 Kotayya 0206039WL012560 Kotayya 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051964 DOKKU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pamarru AP-06-039-010-010/010121
(KONDIPARRU) 		0206039000NRG25170420240372351 17/04/2024 Kanakadurga 0206039WL012617 Kanakadurga 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052199 MUTHYALA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pamarru AP-06-039-010-010/010122
(KONDIPARRU) 		0206039000NRG25170420240369447 17/04/2024 Nagamalleswari 0206039WL012560 Nagamalleswari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052244 Ms PEDIBOINA NAGA MALLESWARI INDIAN BANK(607105)
66 Pamarru AP-06-039-010-010/010122
(KONDIPARRU) 		0206039000NRG25170420240369448 17/04/2024 veera venkateswara rao 0206039WL012560 veera venkateswara rao 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052579 PEDDIBOYINA VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pamarru AP-06-039-010-010/010123
(KONDIPARRU) 		0206039000NRG25170420240372353 17/04/2024 Nagalakshmi 0206039WL012617 Nagalakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052204 MuthyalaNagaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
68 Pamarru AP-06-039-010-010/010123
(KONDIPARRU) 		0206039000NRG25170420240372352 17/04/2024 Subbarao 0206039WL012617 Subbarao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051958 Mr SUBBA RAO MUTHYALA INDIAN BANK(607105)
69 Pamarru AP-06-039-010-010/010125
(KONDIPARRU) 		0206039000NRG25170420240372354 17/04/2024 Suvarnalakshmi 0206039WL012617 Suvarnalakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051956 DUPPALAPUDI SUVARNA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
70 Pamarru AP-06-039-010-010/010136
(KONDIPARRU) 		0206039000NRG25170420240372355 17/04/2024 Rajani 0206039WL012617 Rajani 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052202 Mrs BOLEM RAJANI INDIAN BANK(607105)
71 Pamarru AP-06-039-010-010/010139
(KONDIPARRU) 		0206039000NRG25170420240372357 17/04/2024 Ramadevi 0206039WL012617 Ramadevi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052205 Mrs BOLEM RAMADEVI INDIAN BANK(607105)
72 Pamarru AP-06-039-010-010/010139
(KONDIPARRU) 		0206039000NRG25170420240372356 17/04/2024 Srinivasarao 0206039WL012617 Srinivasarao 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051968 BOLEM SARVESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pamarru AP-06-039-010-010/010142
(KONDIPARRU) 		0206039000NRG25170420240372360 17/04/2024 Hemalata 0206039WL012617 Hemalata 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052206 DUPPALAPUDI HEMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pamarru AP-06-039-010-010/010143
(KONDIPARRU) 		0206039000NRG25170420240369449 17/04/2024 Satyanarayana 0206039WL012560 Satyanarayana 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051913 PEDDIBOYINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pamarru AP-06-039-010-010/010144
(KONDIPARRU) 		0206039000NRG25170420240372362 17/04/2024 Sarojini 0206039WL012617 Sarojini 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052201 Mrs PEADIBOYINA SAROJINI INDIAN BANK(607105)
76 Pamarru AP-06-039-010-010/010144
(KONDIPARRU) 		0206039000NRG25170420240372361 17/04/2024 Veeravenkatravu 0206039WL012617 Veeravenkatravu 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051908 Mr PEDDIBOINA VEERA VENKATRAO INDIAN BANK(607105)
77 Pamarru AP-06-039-010-010/010149
(KONDIPARRU) 		0206039000NRG25170420240372364 17/04/2024 Dhanalakshmi 0206039WL012617 Dhanalakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052203 CHINNALA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pamarru AP-06-039-010-010/010149
(KONDIPARRU) 		0206039000NRG25170420240372363 17/04/2024 Nagamalleswararao 0206039WL012617 Nagamalleswararao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051971 Mr Chinnala Naga Malleswararao INDIAN BANK(607105)
79 Pamarru AP-06-039-010-010/010153
(KONDIPARRU) 		0206039000NRG25170420240372365 17/04/2024 Malleswari 0206039WL012617 Malleswari 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3376051961 Ms GUNNAM MALLESWARI INDIAN BANK(607105)
80 Pamarru AP-06-039-010-010/010202
(KONDIPARRU) 		0206039000NRG25170420240369452 17/04/2024 naaga lakShmi 0206039WL012560 naaga lakShmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052276 DASARI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pamarru AP-06-039-010-010/010202
(KONDIPARRU) 		0206039000NRG25170420240369451 17/04/2024 veMkaTa ratmaM 0206039WL012560 veMkaTa ratmaM 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051912 Mr Dasari Venkata Ratnam INDIAN BANK(607105)
82 Pamarru AP-06-039-010-010/010203
(KONDIPARRU) 		0206039000NRG25170420240369455 17/04/2024 gaMgamma 0206039WL012560 gaMgamma 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3376052482 DOKKU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pamarru AP-06-039-010-010/010204
(KONDIPARRU) 		0206039000NRG25170420240369456 17/04/2024 china aMkaalu 0206039WL012560 china aMkaalu 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051924 Mr DOKKU CHINA ANKALU INDIAN BANK(607105)
84 Pamarru AP-06-039-010-010/010204
(KONDIPARRU) 		0206039000NRG25170420240369457 17/04/2024 koTESwa ramma 0206039WL012560 koTESwa ramma 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3376052189 DOKKU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pamarru AP-06-039-010-010/020002
(KONDIPARRU) 		0206039000NRG25170420240371889 17/04/2024 Ravi Babu 0206039WL012611 Ravi Babu 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3376051960 Mr RAVI BABU TALARI INDIAN BANK(607105)
86 Pamarru AP-06-039-010-010/020002
(KONDIPARRU) 		0206039000NRG25170420240371890 17/04/2024 Sujatha 0206039WL012611 Sujatha 00176 IDIB000P113 810 810 Processed 30/04/2024 3376052254 Mrs TALARI SUJATHA INDIAN BANK(607105)
87 Pamarru AP-06-039-010-010/020003
(KONDIPARRU) 		0206039000NRG25170420240371891 17/04/2024 Sitaravamma 0206039WL012611 Sitaravamma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052598 Mrs TALARI SITARAVAMMA INDIAN BANK(607105)
88 Pamarru AP-06-039-010-010/020008
(KONDIPARRU) 		0206039000NRG25170420240371893 17/04/2024 Malleswari 0206039WL012611 Malleswari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052266 Mrs TALARI MALLESWARI INDIAN BANK(607105)
89 Pamarru AP-06-039-010-010/020008
(KONDIPARRU) 		0206039000NRG25170420240371892 17/04/2024 Raja Babu 0206039WL012611 Raja Babu 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051977 TALARI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pamarru AP-06-039-010-010/020011
(KONDIPARRU) 		0206039000NRG25170420240371897 17/04/2024 Talari Kumari 0206039WL012611 Talari Kumari 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051975 Mrs TALARI KUMARI INDIAN BANK(607105)
91 Pamarru AP-06-039-010-010/020011
(KONDIPARRU) 		0206039000NRG25170420240371896 17/04/2024 Talari Srinivasa Rao 0206039WL012611 Talari Srinivasa Rao 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051948 Mr Talari Srinivasarao INDIAN BANK(607105)
92 Pamarru AP-06-039-010-010/020013
(KONDIPARRU) 		0206039000NRG25170420240371898 17/04/2024 Lakshmi 0206039WL012611 Lakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052575 Mrs Talari Nagalakshmi INDIAN BANK(607105)
93 Pamarru AP-06-039-010-010/020015
(KONDIPARRU) 		0206039000NRG25170420240371899 17/04/2024 Beby Sarojini 0206039WL012611 Beby Sarojini 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3376051973 Mr Kattula Baby Sarojini BABY SAROJINI INDIAN BANK(607105)
94 Pamarru AP-06-039-010-010/020015
(KONDIPARRU) 		0206039000NRG25170420240371900 17/04/2024 Mohana Rao 0206039WL012611 Mohana Rao 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051911 Mr KATTULA MOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
95 Pamarru AP-06-039-010-010/020016
(KONDIPARRU) 		0206039000NRG25170420240371901 17/04/2024 Beby Sarojini 0206039WL012611 Beby Sarojini 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3376051955 TALARI BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pamarru AP-06-039-010-010/020018
(KONDIPARRU) 		0206039000NRG25170420240371903 17/04/2024 Haimavathi 0206039WL012611 Haimavathi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052252 DASARI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pamarru AP-06-039-010-010/020018
(KONDIPARRU) 		0206039000NRG25170420240371902 17/04/2024 Naga Srinivasa Rao 0206039WL012611 Naga Srinivasa Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051965 Mr DASARI NAGA SRINIVASA RAO INDIAN BANK(607105)
98 Pamarru AP-06-039-010-010/020022
(KONDIPARRU) 		0206039000NRG25170420240371905 17/04/2024 Bavani 0206039WL012611 Bavani 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051932 DASARI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pamarru AP-06-039-010-010/020023
(KONDIPARRU) 		0206039000NRG25170420240371908 17/04/2024 Santhakumari 0206039WL012611 Santhakumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052576 Mrs TERA SANTHA KUMARI INDIAN BANK(607105)
100 Pamarru AP-06-039-010-010/020023
(KONDIPARRU) 		0206039000NRG25170420240371907 17/04/2024 Suvarna Rao 0206039WL012611 Suvarna Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051915 Mr Tera Suvarnaraju SUVARNA RAJU INDIAN BANK(607105)
101 Pamarru AP-06-039-010-010/020027
(KONDIPARRU) 		0206039000NRG25170420240371910 17/04/2024 Kumari 0206039WL012611 Kumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052253 Mrs DASARI KUMARI INDIAN BANK(607105)
102 Pamarru AP-06-039-010-010/020027
(KONDIPARRU) 		0206039000NRG25170420240371909 17/04/2024 Tata Rao 0206039WL012611 Tata Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052256 Mr Dasari Tatarao INDIAN BANK(607105)
103 Pamarru AP-06-039-010-010/020028
(KONDIPARRU) 		0206039000NRG25170420240371911 17/04/2024 Jyothi 0206039WL012611 Jyothi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052577 Mrs JYOTHI ANNAVARAPU INDIAN BANK(607105)
104 Pamarru AP-06-039-010-010/020033
(KONDIPARRU) 		0206039000NRG25170420240371912 17/04/2024 Yekula Bhagyamma 0206039WL012611 Yekula Bhagyamma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051945 Mrs BHAGYALAKSHMI YEKULA INDIAN BANK(607105)
105 Pamarru AP-06-039-010-010/020034
(KONDIPARRU) 		0206039000NRG25170420240371913 17/04/2024 Krishna 0206039WL012611 Krishna 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051954 Mr EKULA KRISHNA INDIAN BANK(607105)
106 Pamarru AP-06-039-010-010/020034
(KONDIPARRU) 		0206039000NRG25170420240371914 17/04/2024 Ratnakumari 0206039WL012611 Ratnakumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051983 Mrs YEKULA RATNA KUMARI INDIAN BANK(607105)
107 Pamarru AP-06-039-010-010/020036
(KONDIPARRU) 		0206039000NRG25170420240371916 17/04/2024 Babu Rao 0206039WL012611 Babu Rao 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051962 TALARI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pamarru AP-06-039-010-010/020036
(KONDIPARRU) 		0206039000NRG25170420240371915 17/04/2024 Jyothi 0206039WL012611 Jyothi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051937 TALARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pamarru AP-06-039-010-010/020037
(KONDIPARRU) 		0206039000NRG25170420240371918 17/04/2024 Talari Maha Lakshmi 0206039WL012611 Talari Maha Lakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051953 TALARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pamarru AP-06-039-010-010/020037
(KONDIPARRU) 		0206039000NRG25170420240371917 17/04/2024 Talari Naga Venkateswara Rao 0206039WL012611 Talari Naga Venkateswara Rao 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051952 MR NAGA VENKATESWARA RAO TALARI STATE BANK OF INDIA(508548)
111 Pamarru AP-06-039-010-010/020038
(KONDIPARRU) 		0206039000NRG25170420240371919 17/04/2024 Venkateswaramma 0206039WL012611 Venkateswaramma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051923 Mrs TALARI VENKATESWARAMMA INDIAN BANK(607105)
112 Pamarru AP-06-039-010-010/020039
(KONDIPARRU) 		0206039000NRG25170420240371920 17/04/2024 Chinna Jyothi 0206039WL012611 Chinna Jyothi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051974 Mrs TALARI CHINA JYOTHI INDIAN BANK(607105)
113 Pamarru AP-06-039-010-010/020040
(KONDIPARRU) 		0206039000NRG25170420240371923 17/04/2024 Sumathi 0206039WL012611 Sumathi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051957 Mrs Varre Sumathi INDIAN BANK(607105)
114 Pamarru AP-06-039-010-010/020040
(KONDIPARRU) 		0206039000NRG25170420240371922 17/04/2024 Vijaya Sivarao 0206039WL012611 Vijaya Sivarao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051966 Mr TALARI VIJAYA SANKARA RAO INDIAN BANK(607105)
115 Pamarru AP-06-039-010-010/020042
(KONDIPARRU) 		0206039000NRG25170420240371925 17/04/2024 Bosu 0206039WL012611 Bosu 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052145 TALARI BOSU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pamarru AP-06-039-010-010/020042
(KONDIPARRU) 		0206039000NRG25170420240371927 17/04/2024 Dhanalakshmi 0206039WL012611 Dhanalakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051978 TALARI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pamarru AP-06-039-010-010/020042
(KONDIPARRU) 		0206039000NRG25170420240371926 17/04/2024 Talari Ravi 0206039WL012611 Talari Ravi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051979 Mr TALARI RAVI INDIAN BANK(607105)
118 Pamarru AP-06-039-010-010/020044
(KONDIPARRU) 		0206039000NRG25170420240371929 17/04/2024 Peddanjaneyulu 0206039WL012611 Peddanjaneyulu 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051959 Mr PEDA ANJANEYULU TALARI INDIAN BANK(607105)
119 Pamarru AP-06-039-010-010/020045
(KONDIPARRU) 		0206039000NRG25170420240371931 17/04/2024 Kasthuri 0206039WL012611 Kasthuri 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052631 Mrs TALARI KASTURI INDIAN BANK(607105)
120 Pamarru AP-06-039-010-010/020046
(KONDIPARRU) 		0206039000NRG25170420240371932 17/04/2024 Leela 0206039WL012611 Leela 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052144 Mrs TALARI LEELAVATHI INDIAN BANK(607105)
121 Pamarru AP-06-039-010-010/020048
(KONDIPARRU) 		0206039000NRG25170420240371933 17/04/2024 Padma 0206039WL012611 Padma 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052486 Mrs TALARI PADMA INDIAN BANK(607105)
122 Pamarru AP-06-039-010-010/020049
(KONDIPARRU) 		0206039000NRG25170420240371935 17/04/2024 Jyothi 0206039WL012611 Jyothi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051938 Mrs JYOTHI TALARI INDIAN BANK(607105)
123 Pamarru AP-06-039-010-010/020049
(KONDIPARRU) 		0206039000NRG25170420240371934 17/04/2024 Venkateswara Rao 0206039WL012611 Venkateswara Rao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051976 Mr TALARI VENKATESWARA RAO INDIAN BANK(607105)
124 Pamarru AP-06-039-010-010/020051
(KONDIPARRU) 		0206039000NRG25170420240371937 17/04/2024 Nageswaramma 0206039WL012611 Nageswaramma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052209 Mrs JAKKULA NAGESWARAMMA INDIAN BANK(607105)
125 Pamarru AP-06-039-010-010/020051
(KONDIPARRU) 		0206039000NRG25170420240371936 17/04/2024 Venkateswararao 0206039WL012611 Venkateswararao 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052671 JAKKULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pamarru AP-06-039-010-010/020052
(KONDIPARRU) 		0206039000NRG25170420240371938 17/04/2024 Dasari Naganjaneyulu 0206039WL012611 Dasari Naganjaneyulu 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052492 Mr DASARI NAGAANJANEYULU INDIAN BANK(607105)
127 Pamarru AP-06-039-010-010/020052
(KONDIPARRU) 		0206039000NRG25170420240371939 17/04/2024 Venkateswaramma 0206039WL012611 Venkateswaramma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052491 Mrs DASARI VENKATESWARAMMA INDIAN BANK(607105)
128 Pamarru AP-06-039-010-010/020053
(KONDIPARRU) 		0206039000NRG25170420240371940 17/04/2024 KASTURI THALARI 0206039WL012611 KASTURI THALARI 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052679 Mrs KASTURI THALARI INDIAN BANK(607105)
129 Pamarru AP-06-039-010-010/020055
(KONDIPARRU) 		0206039000NRG25170420240371942 17/04/2024 Anuradha 0206039WL012611 Anuradha 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051946 Mrs ANURADHA TALARI INDIAN BANK(607105)
130 Pamarru AP-06-039-010-010/020065
(KONDIPARRU) 		0206039000NRG25170420240371943 17/04/2024 Koteswaramma 0206039WL012611 Koteswaramma 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051951 Mrs TALARI KOTESWARAMMA INDIAN BANK(607105)
131 Pamarru AP-06-039-010-010/020068
(KONDIPARRU) 		0206039000NRG25170420240371947 17/04/2024 Daram Naganjaneyulu 0206039WL012611 Daram Naganjaneyulu 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052267 DAARAM ANJANEYULU BANK OF BARODA(606985)
132 Pamarru AP-06-039-010-010/020072
(KONDIPARRU) 		0206039000NRG25170420240371948 17/04/2024 kanakarao 0206039WL012611 kanakarao 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052255 Mr KARRE KANAKA RAO INDIAN BANK(607105)
133 Pamarru AP-06-039-010-010/020076
(KONDIPARRU) 		0206039000NRG25170420240371951 17/04/2024 RAMA 0206039WL012611 RAMA 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052668 Mrs TALARI RAMA INDIAN BANK(607105)
134 Pamarru AP-06-039-010-010/40026
(KONDIPARRU) 		0206039000NRG25170420240369459 17/04/2024 DOKKU NAGAJYOTHI 0206039WL012560 DOKKU NAGAJYOTHI 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052690 Mrs Dokku Nagajyothi INDIAN BANK(607105)
135 Pamarru AP-06-039-010-010/40026
(KONDIPARRU) 		0206039000NRG25170420240369458 17/04/2024 DOKKU SUBRAMANYAM 0206039WL012560 DOKKU SUBRAMANYAM 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052692 Mr DOKKU SUBRAMANYAM INDIAN BANK(607105)
136 Pamarru AP-06-039-011-011/010177
(PAMARRU) 		0206039000NRG25170420240366416 17/04/2024 Jayalakshmi 0206039WL012468 Jayalakshmi 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376051934 Mrs BEJAWADA JAYALAKSHMI INDIAN BANK(607105)
137 Pamarru AP-06-039-011-011/010219
(PAMARRU) 		0206039000NRG25170420240366417 17/04/2024 Samudraveni 0206039WL012468 Samudraveni 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376052139 Mrs JAKKULA SAMUDRAVENI INDIAN BANK(607105)
138 Pamarru AP-06-039-011-011/010343
(PAMARRU) 		0206039000NRG25170420240367530 17/04/2024 Venkateswaramma 0206039WL012516 Venkateswaramma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052292 Mrs SALAGALA VENKATESWARAMMA INDIAN BANK(607105)
139 Pamarru AP-06-039-011-011/010347
(PAMARRU) 		0206039000NRG25170420240367533 17/04/2024 Vijayakumari 0206039WL012516 Vijayakumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051998 Ms GUMMADI VIJAYA KUMARI INDIAN BANK(607105)
140 Pamarru AP-06-039-011-011/010348
(PAMARRU) 		0206039000NRG25170420240367534 17/04/2024 Veerabattina Amara Gita 0206039WL012516 Veerabattina Amara Gita 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052169 Ms VEERABATTINA AMARA GITHA INDIAN BANK(607105)
141 Pamarru AP-06-039-011-011/010349
(PAMARRU) 		0206039000NRG25170420240367536 17/04/2024 Nancharamma 0206039WL012516 Nancharamma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051970 Ms MANDA NANCHARAMMA INDIAN BANK(607105)
142 Pamarru AP-06-039-011-011/010351
(PAMARRU) 		0206039000NRG25170420240367540 17/04/2024 Nagalakshmi 0206039WL012516 Nagalakshmi 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052291 Ms SALAGAALA NAGA LAKSHMI INDIAN BANK(607105)
143 Pamarru AP-06-039-011-011/010351
(PAMARRU) 		0206039000NRG25170420240367539 17/04/2024 Pratap 0206039WL012516 Pratap 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051969 Mr SALAGAALA PRATAP INDIAN BANK(607105)
144 Pamarru AP-06-039-011-011/010363
(PAMARRU) 		0206039000NRG25170420240367547 17/04/2024 Varadanam 0206039WL012516 Varadanam 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052293 Ms D VARADHANAM INDIAN BANK(607105)
145 Pamarru AP-06-039-011-011/010368
(PAMARRU) 		0206039000NRG25170420240367552 17/04/2024 Rajesh 0206039WL012516 Rajesh 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052207 Mr MALLAMPALLI RAJESH INDIAN BANK(607105)
146 Pamarru AP-06-039-011-011/010368
(PAMARRU) 		0206039000NRG25170420240367553 17/04/2024 venkata lakshmi 0206039WL012516 venkata lakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052602 Ms MALLAMPALLI VENKATA LAKSHMI INDIAN BANK(607105)
147 Pamarru AP-06-039-011-011/010372
(PAMARRU) 		0206039000NRG25170420240367557 17/04/2024 Venkateswaramma 0206039WL012516 Venkateswaramma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052000 Ms MEDEPALLI VENAKTESWARAMMA INDIAN BANK(607105)
148 Pamarru AP-06-039-011-011/010374
(PAMARRU) 		0206039000NRG25170420240367562 17/04/2024 maha lakshmi 0206039WL012516 maha lakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052603 Ms USALA MAHA LAKSHMI INDIAN BANK(607105)
149 Pamarru AP-06-039-011-011/010374
(PAMARRU) 		0206039000NRG25170420240367561 17/04/2024 Usala Anjali 0206039WL012516 Usala Anjali 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052487 Ms USALA ANJALI INDIAN BANK(607105)
150 Pamarru AP-06-039-011-011/010378
(PAMARRU) 		0206039000NRG25170420240367568 17/04/2024 Rajyalakshmi 0206039WL012516 Rajyalakshmi 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052166 Ms VENNAPU RAJYALAKSHMI INDIAN BANK(607105)
151 Pamarru AP-06-039-011-011/010434
(PAMARRU) 		0206039000NRG25170420240366419 17/04/2024 Punyavati 0206039WL012468 Punyavati 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376051993 Ms NARAGANI PUNYAVATHI INDIAN BANK(607105)
152 Pamarru AP-06-039-011-011/010437
(PAMARRU) 		0206039000NRG25170420240366420 17/04/2024 Ramana 0206039WL012468 Ramana 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376051967 AREPALLI RAMANA INDIAN OVERSEAS BANK(508541)
153 Pamarru AP-06-039-011-011/010440
(PAMARRU) 		0206039000NRG25170420240366421 17/04/2024 Malleswari 0206039WL012468 Malleswari 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376051933 Mrs KOPPARATI MALLESWARI INDIAN BANK(607105)
154 Pamarru AP-06-039-011-011/010485
(PAMARRU) 		0206039000NRG25170420240366435 17/04/2024 Nagamani 0206039WL012468 Nagamani 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376051936 BANDI NAGA MANI INDIAN OVERSEAS BANK(508541)
155 Pamarru AP-06-039-011-011/010845
(PAMARRU) 		0206039000NRG25170420240366441 17/04/2024 Asinabegam 0206039WL012468 Asinabegam 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376052514 Mrs SHAIK HASEENABEGAM INDIAN BANK(607105)
156 Pamarru AP-06-039-011-011/010926
(PAMARRU) 		0206039000NRG25170420240366448 17/04/2024 Kumari 0206039WL012468 Kumari 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376052512 Ms PAKALA KUMARI INDIAN BANK(607105)
157 Pamarru AP-06-039-011-011/010992
(PAMARRU) 		0206039000NRG25170420240366473 17/04/2024 Lakshmikumari 0206039WL012468 Lakshmikumari 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376051939 Mrs SALA LAKSHMI KUMARI INDIAN BANK(607105)
158 Pamarru AP-06-039-011-011/011029
(PAMARRU) 		0206039000NRG25170420240366479 17/04/2024 Gangamma 0206039WL012468 Gangamma 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376052670 PAMARTHY GANGAMMA UNION BANK OF INDIA(508500)
159 Pamarru AP-06-039-011-011/011030
(PAMARRU) 		0206039000NRG25170420240366481 17/04/2024 Venkateswaramma 0206039WL012468 Venkateswaramma 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376051963 Ms AREPALLI VENKATESWARAMMA INDIAN BANK(607105)
160 Pamarru AP-06-039-011-011/011038
(PAMARRU) 		0206039000NRG25170420240366488 17/04/2024 Janaki Ramaiah 0206039WL012468 Janaki Ramaiah 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376052650 JANAKIRAMAIAH POLAGANI SAPTAGIRI GRAMEENA BANK(607053)
161 Pamarru AP-06-039-011-011/011060
(PAMARRU) 		0206039000NRG25170420240366501 17/04/2024 Rajarao 0206039WL012468 Rajarao 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376052651 Mr PARISE RAJARAO INDIAN BANK(607105)
162 Pamarru AP-06-039-011-011/011245
(PAMARRU) 		0206039000NRG25170420240366518 17/04/2024 ISwara rAvu 0206039WL012468 ISwara rAvu 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376052480 ESWARA RAO CHALAPATHI CANARA BANK(508532)
163 Pamarru AP-06-039-011-011/011289
(PAMARRU) 		0206039000NRG25170420240366533 17/04/2024 Madhavi 0206039WL012468 Madhavi 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376052472 Mrs BEJAWADA MADHAVI INDIAN BANK(607105)
164 Pamarru AP-06-039-011-011/011292
(PAMARRU) 		0206039000NRG25170420240366534 17/04/2024 Teja 0206039WL012468 Teja 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376051992 DEVARAKONDA TEJA UNION BANK OF INDIA(508500)
165 Pamarru AP-06-039-011-011/011430
(PAMARRU) 		0206039000NRG25170420240366565 17/04/2024 lakshmi durga 0206039WL012468 lakshmi durga 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376052343 Mrs Alladi Lakshmi Durga INDIAN BANK(607105)
166 Pamarru AP-06-039-011-011/011431
(PAMARRU) 		0206039000NRG25170420240366566 17/04/2024 vijaya lakshmi 0206039WL012468 vijaya lakshmi 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376051994 Mrs VIJAYA LAKSHMI PASUPULETI INDIAN BANK(607105)
167 Pamarru AP-06-039-011-011/011486
(PAMARRU) 		0206039000NRG25170420240366585 17/04/2024 sriravamma 0206039WL012468 sriravamma 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376052488 Mrs Parasa Sri Ravamma INDIAN BANK(607105)
168 Pamarru AP-06-039-011-011/011512
(PAMARRU) 		0206039000NRG25170420240366592 17/04/2024 venkata ramana 0206039WL012468 venkata ramana 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376052243 Mrs EDE VENKATA RAMANA INDIAN BANK(607105)
169 Pamarru AP-06-039-011-011/011513
(PAMARRU) 		0206039000NRG25170420240366593 17/04/2024 naga muneendra 0206039WL012468 naga muneendra 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376052618 EEDE NAGA MUNEENDRA INDIAN OVERSEAS BANK(508541)
170 Pamarru AP-06-039-011-011/011514
(PAMARRU) 		0206039000NRG25170420240366594 17/04/2024 ankamma 0206039WL012468 ankamma 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376052234 Ms NARAGANI ANKAMMA INDIAN BANK(607105)
171 Pamarru AP-06-039-011-011/011518
(PAMARRU) 		0206039000NRG25170420240366599 17/04/2024 naga lakshmi 0206039WL012468 naga lakshmi 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376052652 CHALAPAATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
172 Pamarru AP-06-039-011-011/011772
(PAMARRU) 		0206039000NRG25170420240366618 17/04/2024 durga 0206039WL012468 durga 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376052615 MRS LINGAM DURGA STATE BANK OF INDIA(508548)
173 Pamarru AP-06-039-011-011/011776
(PAMARRU) 		0206039000NRG25170420240366622 17/04/2024 tulasi 0206039WL012468 tulasi 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376052222 Veeranki Thulasi SAPTAGIRI GRAMEENA BANK(607053)
174 Pamarru AP-06-039-011-011/011777
(PAMARRU) 		0206039000NRG25170420240366624 17/04/2024 sujatha 0206039WL012468 sujatha 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376052223 Veeranki Sujatha SAPTAGIRI GRAMEENA BANK(607053)
175 Pamarru AP-06-039-011-011/011778
(PAMARRU) 		0206039000NRG25170420240366625 17/04/2024 muneswari 0206039WL012468 muneswari 00176 IDIB000P113 1380 1380 Processed 29/04/2024 3376052616 MUNESWARI CHALAPATI SAPTAGIRI GRAMEENA BANK(607053)
176 Pamarru AP-06-039-011-011/020001
(PAMARRU) 		0206039000NRG25170420240367602 17/04/2024 Mounika 0206039WL012516 Mounika 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052168 Ms RAVURI MOUNIKA INDIAN BANK(607105)
177 Pamarru AP-06-039-011-011/020004
(PAMARRU) 		0206039000NRG25170420240367607 17/04/2024 DhanaLakshmi 0206039WL012516 DhanaLakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052342 Mrs MARRI DHANA LAKSHMI INDIAN BANK(607105)
178 Pamarru AP-06-039-011-011/020006
(PAMARRU) 		0206039000NRG25170420240367609 17/04/2024 Anil kumar 0206039WL012516 Anil kumar 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051999 Mr Ravuri Anil Kumar INDIAN BANK(607105)
179 Pamarru AP-06-039-011-011/020006
(PAMARRU) 		0206039000NRG25170420240367610 17/04/2024 meghana 0206039WL012516 meghana 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051982 Mrs Ravuri Meghana INDIAN BANK(607105)
180 Pamarru AP-06-039-011-011/020008
(PAMARRU) 		0206039000NRG25170420240367612 17/04/2024 naga lakshmi 0206039WL012516 naga lakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052584 GUDAPATI NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
181 Pamarru AP-06-039-011-011/100104
(PAMARRU) 		0206039000NRG25170420240366641 17/04/2024 Somana Rajeswari 0206039WL012468 Somana Rajeswari 00176 IDIB000P113 1150 1150 Processed 30/04/2024 3376052659 Mrs SOMANA RAJESWARI INDIAN BANK(607105)
182 Pamarru AP-06-039-011-011/100130
(PAMARRU) 		0206039000NRG25170420240367621 17/04/2024 venkateshwaramma pamarthi 0206039WL012516 venkateshwaramma pamarthi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052658 Mrs Pamarthi Venkateswaramma INDIAN BANK(607105)
183 Pamarru AP-06-039-011-011/100139
(PAMARRU) 		0206039000NRG25170420240367624 17/04/2024 pamarthi kalyani 0206039WL012516 pamarthi kalyani 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052633 PAMARTHI KALYANI UNION BANK OF INDIA(508500)
184 Pamarru AP-06-039-011-011/100141
(PAMARRU) 		0206039000NRG25170420240367628 17/04/2024 parise janani 0206039WL012516 parise janani 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052605 Mrs Parise Janani INDIAN BANK(607105)
185 Pamarru AP-06-039-011-011/100143
(PAMARRU) 		0206039000NRG25170420240367630 17/04/2024 arepalli naga lakshmi 0206039WL012516 arepalli naga lakshmi 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052604 Mrs Arepalli Naga Lakshmi INDIAN BANK(607105)
186 Pamarru AP-06-039-011-011/100149
(PAMARRU) 		0206039000NRG25170420240367640 17/04/2024 venkateshwaramma 0206039WL012516 venkateshwaramma 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052606 Mrs VENKATESWARAMMA PARISE INDIAN BANK(607105)
187 Pamarru AP-06-039-011-011/100299
(PAMARRU) 		0206039000NRG25170420240366653 17/04/2024 Medepalli Kumari 0206039WL012468 Medepalli Kumari 00176 IDIB000P113 1380 1380 Processed 30/04/2024 3376052660 Mr MEDEPALLI KUMARI INDIAN BANK(607105)
188 Pamarru AP-06-039-011-011/100421
(PAMARRU) 		0206039000NRG25170420240367649 17/04/2024 Pamarthi Ratna Kumari 0206039WL012516 Pamarthi Ratna Kumari 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376051980 Pamarthi Ratnakumari SAPTAGIRI GRAMEENA BANK(607053)
189 Pamarru AP-06-039-011-011/100421
(PAMARRU) 		0206039000NRG25170420240367648 17/04/2024 Pamarthi Venkaiah 0206039WL012516 Pamarthi Venkaiah 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052678 PAMARTHI VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
190 Pamarru AP-06-039-012-012/010005
(URUTURU) 		0206039000NRG25170420240368380 17/04/2024 Anjamma 0206039WL012527 Anjamma 00176 IDIB000P113 270 270 Processed 30/04/2024 3376052536 Ms TUMMA ANJIMMA INDIAN BANK(607105)
191 Pamarru AP-06-039-012-012/010005
(URUTURU) 		0206039000NRG25170420240368379 17/04/2024 Venkateswara Rao 0206039WL012527 Venkateswara Rao 00176 IDIB000P113 270 270 Processed 30/04/2024 3376052535 Mr TUMMA VENKATESWARARAO INDIAN BANK(607105)
192 Pamarru AP-06-039-012-012/010009
(URUTURU) 		0206039000NRG25170420240368384 17/04/2024 Krishna Veni 0206039WL012527 Krishna Veni 00176 IDIB000P113 270 270 Processed 30/04/2024 3376052345 Mrs CHOWTURI KRISHNA VENI KRISHNA VENI INDIAN BANK(607105)
193 Pamarru AP-06-039-012-012/010009
(URUTURU) 		0206039000NRG25170420240368383 17/04/2024 Rama Swamy 0206039WL012527 Rama Swamy 00176 IDIB000P113 270 270 Processed 29/04/2024 3376052346 CHOWTURI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Pamarru AP-06-039-012-012/010010
(URUTURU) 		0206039000NRG25170420240368385 17/04/2024 Srinivasa Rao 0206039WL012527 Srinivasa Rao 00176 IDIB000P113 270 270 Processed 29/04/2024 3376052218 CHOWTURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Pamarru AP-06-039-012-012/010011
(URUTURU) 		0206039000NRG25170420240368388 17/04/2024 Siva Parvathi 0206039WL012527 Siva Parvathi 00176 IDIB000P113 540 540 Processed 29/04/2024 3376052152 PANDI SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
196 Pamarru AP-06-039-012-012/010016
(URUTURU) 		0206039000NRG25170420240368389 17/04/2024 Sridevi 0206039WL012527 Sridevi 00176 IDIB000P113 270 270 Processed 30/04/2024 3376052572 Mrs JONNALAGADDA SRIDEVI INDIAN BANK(607105)
197 Pamarru AP-06-039-012-012/010018
(URUTURU) 		0206039000NRG25170420240368390 17/04/2024 Adi Lakshmi 0206039WL012527 Adi Lakshmi 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051950 Mrs BOMMIDI ADILAKSHMI INDIAN BANK(607105)
198 Pamarru AP-06-039-012-012/010018
(URUTURU) 		0206039000NRG25170420240368391 17/04/2024 Nageswararao 0206039WL012527 Nageswararao 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3376051914 Mr BOMMIDI NAGESWARA RAO INDIAN BANK(607105)
199 Pamarru AP-06-039-012-012/010023
(URUTURU) 		0206039000NRG25170420240368392 17/04/2024 Siva Parvathi 0206039WL012527 Siva Parvathi 00176 IDIB000P113 810 810 Processed 30/04/2024 3376051916 Mrs KOLLI SIVA PARVATHI INDIAN BANK(607105)
200 Pamarru AP-06-039-012-012/010028
(URUTURU) 		0206039000NRG25170420240368394 17/04/2024 Subba Rao 0206039WL012527 Subba Rao 00176 IDIB000P113 270 270 Processed 30/04/2024 3376051972 Mr SUBBA RAO PALLAPOTHU INDIAN BANK(607105)
201 Pamarru AP-06-039-012-012/010028
(URUTURU) 		0206039000NRG25170420240368395 17/04/2024 Udhaya Lakshmi 0206039WL012527 Udhaya Lakshmi 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052676 Mr PALLAPOTU UDAYA LAKSHMI INDIAN BANK(607105)
202 Pamarru AP-06-039-012-012/010030
(URUTURU) 		0206039000NRG25170420240368397 17/04/2024 Panamula Nirmala 0206039WL012527 Panamula Nirmala 00176 IDIB000P113 1080 1080 Processed 29/04/2024 3376052353 NIRMALA PONAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Pamarru AP-06-039-012-012/010032
(URUTURU) 		0206039000NRG25170420240368398 17/04/2024 Venkateswaramma 0206039WL012527 Venkateswaramma 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3376051917 TATIPARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Pamarru AP-06-039-012-012/010035
(URUTURU) 		0206039000NRG25170420240368400 17/04/2024 Ratna Kumari 0206039WL012527 Ratna Kumari 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3376051927 MERUGUMALA RATNA KUMARI INDIAN OVERSEAS BANK(508541)
205 Pamarru AP-06-039-012-012/010036
(URUTURU) 		0206039000NRG25170420240368402 17/04/2024 Srinivasarao 0206039WL012527 Srinivasarao 00176 IDIB000P113 270 270 Processed 29/04/2024 3376052283 PALLAPOTU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pamarru AP-06-039-012-012/010040
(URUTURU) 		0206039000NRG25170420240368403 17/04/2024 Nageswara Rao 0206039WL012527 Nageswara Rao 00176 IDIB000P113 810 810 Processed 30/04/2024 3376051910 Mr Pallapotu Nageswara Rao INDIAN BANK(607105)
207 Pamarru AP-06-039-012-012/010041
(URUTURU) 		0206039000NRG25170420240368404 17/04/2024 Satya Narayana 0206039WL012527 Satya Narayana 00176 IDIB000P113 810 810 Processed 29/04/2024 3376051909 PALLAPOTHU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Pamarru AP-06-039-012-012/010042
(URUTURU) 		0206039000NRG25170420240368405 17/04/2024 Koteswara Rao 0206039WL012527 Koteswara Rao 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3376051930 Mrs JONNALAGADDA VENKATESWARAMMA INDIAN BANK(607105)
209 Pamarru AP-06-039-012-012/010046
(URUTURU) 		0206039000NRG25170420240368409 17/04/2024 Koteswararao 0206039WL012527 Koteswararao 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051922 Mr Pallapotu Koteswara Rao KOTESWARA R INDIAN BANK(607105)
210 Pamarru AP-06-039-012-012/010046
(URUTURU) 		0206039000NRG25170420240368408 17/04/2024 Mangamma 0206039WL012527 Mangamma 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376052281 Ms PALLAPOTU MANGAMMA INDIAN BANK(607105)
211 Pamarru AP-06-039-012-012/010050
(URUTURU) 		0206039000NRG25170420240368410 17/04/2024 Saikam syamala 0206039WL012527 Saikam syamala 00176 IDIB000P113 1350 1350 Processed 30/04/2024 3376051943 Mrs SAIKAM SYAMALA INDIAN BANK(607105)
212 Pamarru AP-06-039-012-012/010052
(URUTURU) 		0206039000NRG25170420240368411 17/04/2024 Veeramma 0206039WL012527 Veeramma 00176 IDIB000P113 810 810 Processed 29/04/2024 3376051929 PANDI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Pamarru AP-06-039-012-012/010054
(URUTURU) 		0206039000NRG25170420240368413 17/04/2024 Vijaya Lakshmi 0206039WL012527 Vijaya Lakshmi 00176 IDIB000P113 270 270 Processed 30/04/2024 3376052344 Mrs CHOWDARI JAYA LAKSHMI INDIAN BANK(607105)
214 Pamarru AP-06-039-012-012/010058
(URUTURU) 		0206039000NRG25170420240368414 17/04/2024 Srinu 0206039WL012527 Srinu 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376051907 Mr NANDIPATI SRINIVASA REDDY INDIAN BANK(607105)
215 Pamarru AP-06-039-012-012/010062
(URUTURU) 		0206039000NRG25170420240368415 17/04/2024 Venkatanagalakshmi 0206039WL012527 Venkatanagalakshmi 00176 IDIB000P113 540 540 Processed 29/04/2024 3376051926 MERUGUMALA VENKATA NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
216 Pamarru AP-06-039-012-012/010067
(URUTURU) 		0206039000NRG25170420240368417 17/04/2024 Nancharamma 0206039WL012527 Nancharamma 00176 IDIB000P113 810 810 Processed 29/04/2024 3376052570 JONNALAGADDA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Pamarru AP-06-039-012-012/010067
(URUTURU) 		0206039000NRG25170420240368416 17/04/2024 Venkateswararao 0206039WL012527 Venkateswararao 00176 IDIB000P113 810 810 Processed 29/04/2024 3376052571 JONNALAGADDA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
218 Pamarru AP-06-039-012-012/010068
(URUTURU) 		0206039000NRG25170420240368418 17/04/2024 Anjayya 0206039WL012527 Anjayya 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3376051919 MERUGUMALA RAMANJANEYULU INDIAN OVERSEAS BANK(508541)
219 Pamarru AP-06-039-012-012/010069
(URUTURU) 		0206039000NRG25170420240368419 17/04/2024 Dinesh Babu 0206039WL012527 Dinesh Babu 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052489 Mr GUNTURU DINESH BABU INDIAN BANK(607105)
220 Pamarru AP-06-039-012-012/010070
(URUTURU) 		0206039000NRG25170420240368420 17/04/2024 Peddiboyina Sivamma 0206039WL012527 Peddiboyina Sivamma 00176 IDIB000P113 1080 1080 Processed 29/04/2024 3376052153 PEDDIBOYANA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Pamarru AP-06-039-012-012/010071
(URUTURU) 		0206039000NRG25170420240368421 17/04/2024 Nageswaramma 0206039WL012527 Nageswaramma 00176 IDIB000P113 810 810 Processed 29/04/2024 3376051928 PEDDIBOINA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pamarru AP-06-039-012-012/010072
(URUTURU) 		0206039000NRG25170420240368422 17/04/2024 Nageswaramma 0206039WL012527 Nageswaramma 00176 IDIB000P113 540 540 Processed 29/04/2024 3376052551 PALLAPOTU NAGESWARAMMA UNION BANK OF INDIA(508500)
223 Pamarru AP-06-039-012-012/010076
(URUTURU) 		0206039000NRG25170420240368424 17/04/2024 Veerabadrarao 0206039WL012527 Veerabadrarao 00176 IDIB000P113 540 540 Processed 29/04/2024 3376051947 NUTAKKI VEERABHADRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Pamarru AP-06-039-012-012/010083
(URUTURU) 		0206039000NRG25170420240368427 17/04/2024 lakshma reddy 0206039WL012527 lakshma reddy 00176 IDIB000P113 810 810 Processed 30/04/2024 3376051925 Mr MUPPIDI LAKSHMA REDDY INDIAN BANK(607105)
225 Pamarru AP-06-039-012-012/010094
(URUTURU) 		0206039000NRG25170420240368428 17/04/2024 MERUGUMALA RAMDEVI 0206039WL012527 MERUGUMALA RAMDEVI 00176 IDIB000P113 810 810 Processed 30/04/2024 3376052282 Ms MERUGUMALA RAMADEVI INDIAN BANK(607105)
226 Pamarru AP-06-039-012-012/010097
(URUTURU) 		0206039000NRG25170420240368429 17/04/2024 bhavani 0206039WL012527 bhavani 00176 IDIB000P113 810 810 Processed 29/04/2024 3376052548 KOLUSU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Pamarru AP-06-039-012-012/010099
(URUTURU) 		0206039000NRG25170420240368431 17/04/2024 jagan rao 0206039WL012527 jagan rao 00176 IDIB000P113 1080 1080 Processed 30/04/2024 3376052513 Mr Bommidi Jagan Rao RAO BOMMIDI INDIAN BANK(607105)
228 Pamarru AP-06-039-012-012/030015
(URUTURU) 		0206039000NRG25170420240368492 17/04/2024 Nagamani 0206039WL012531 Nagamani 00176 IDIB000P113 1080 1080 Processed 29/04/2024 3376052227 MRS PASTALA NAGA MANI STATE BANK OF INDIA(508548)
229 Pamarru AP-06-039-012-012/030058
(URUTURU) 		0206039000NRG25170420240368504 17/04/2024 Kumari 0206039WL012531 Kumari 00176 IDIB000P113 810 810 Processed 29/04/2024 3376051931 KOLUSU VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Pamarru AP-06-039-012-012/030058
(URUTURU) 		0206039000NRG25170420240368503 17/04/2024 Srinivasarao 0206039WL012531 Srinivasarao 00176 IDIB000P113 810 810 Processed 29/04/2024 3376051949 KOLUSU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Pamarru AP-06-039-012-012/030089
(URUTURU) 		0206039000NRG25170420240368507 17/04/2024 sujata 0206039WL012531 sujata 00176 IDIB000P113 1080 1080 Processed 29/04/2024 3376052354 PASTALA SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
232 Pamarru AP-06-039-012-012/030090
(URUTURU) 		0206039000NRG25170420240368508 17/04/2024 bhavani 0206039WL012531 bhavani 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3376052216 VEERABATTINA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Pamarru AP-06-039-015-015/010028
(UNDRAPUDI) 		0206039000NRG25170420240370288 17/04/2024 Kumari 0206039WL012573 Kumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052316 Mrs KUMARI CHAYANA INDIAN BANK(607105)
234 Pamarru AP-06-039-015-015/010098
(UNDRAPUDI) 		0206039000NRG25170420240370317 17/04/2024 Veerakumari 0206039WL012573 Veerakumari 00176 IDIB000P113 1620 1620 Processed 30/04/2024 3376052297 Mrs VEERA KUMARI MATTA INDIAN BANK(607105)
235 Pamarru AP-06-039-015-015/010191
(UNDRAPUDI) 		0206039000NRG25170420240370344 17/04/2024 KONDALAMMA 0206039WL012573 KONDALAMMA 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3376052238 KONDALAMMA BURAGADDA CANARA BANK(508532)
SubTotal 304390 304390
236 Pamarru AP-06-039-004-004/010085
(PEDAMADDALI) 		0206039000NRG25170420240365855 17/04/2024 revathi 0206039WL012438 revathi 00176 IDIB0SGB001 1350 1350 Processed 29/04/2024 3376052445 NETHALA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pamarru AP-06-039-004-004/010551
(PEDAMADDALI) 		0206039000NRG25170420240365980 17/04/2024 Shaik Azeem 0206039WL012440 Shaik Azeem 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376052269 AZEEM SHAIK SAPTAGIRI GRAMEENA BANK(607053)
238 Pamarru AP-06-039-004-004/010624
(PEDAMADDALI) 		0206039000NRG25170420240366021 17/04/2024 ArIfhaA 0206039WL012440 ArIfhaA 00176 IDIB0SGB001 810 810 Processed 29/04/2024 3376052448 MISS AAREEFA SHAIK STATE BANK OF INDIA(508548)
239 Pamarru AP-06-039-004-004/010649
(PEDAMADDALI) 		0206039000NRG25170420240366049 17/04/2024 Asha Begam 0206039WL012440 Asha Begam 00176 IDIB0SGB001 1350 1350 Processed 29/04/2024 3376052446 ASHA BEGAM MAHMAD SAPTAGIRI GRAMEENA BANK(607053)
240 Pamarru AP-06-039-004-004/010650
(PEDAMADDALI) 		0206039000NRG25170420240366051 17/04/2024 Haseena 0206039WL012440 Haseena 00176 IDIB0SGB001 1350 1350 Processed 29/04/2024 3376052441 Shaik Haseena SAPTAGIRI GRAMEENA BANK(607053)
241 Pamarru AP-06-039-004-004/010651
(PEDAMADDALI) 		0206039000NRG25170420240366052 17/04/2024 Kaashimbi 0206039WL012440 Kaashimbi 00176 IDIB0SGB001 1350 1350 Processed 29/04/2024 3376052442 Shaik Kaashimbi SAPTAGIRI GRAMEENA BANK(607053)
242 Pamarru AP-06-039-011-011/011049
(PAMARRU) 		0206039000NRG25170420240366495 17/04/2024 Srinivasarao 0206039WL012468 Srinivasarao 00176 IDIB0SGB001 1380 1380 Processed 29/04/2024 3376052444 SRINIVASARAO PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
243 Pamarru AP-06-039-011-011/011251
(PAMARRU) 		0206039000NRG25170420240366522 17/04/2024 Rajulapati Yasoda Krishna 0206039WL012468 Rajulapati Yasoda Krishna 00176 IDIB0SGB001 1380 1380 Processed 29/04/2024 3376052473 YASODA KRISHNA RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
244 Pamarru AP-06-039-011-011/011335
(PAMARRU) 		0206039000NRG25170420240366535 17/04/2024 Nukala Vara Lakshmi 0206039WL012468 Nukala Vara Lakshmi 00176 IDIB0SGB001 1380 1380 Processed 29/04/2024 3376052686 NUKALA VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
245 Pamarru AP-06-039-011-011/011441
(PAMARRU) 		0206039000NRG25170420240366567 17/04/2024 uma maheswari 0206039WL012468 uma maheswari 00176 IDIB0SGB001 1380 1380 Processed 29/04/2024 3376052450 VINNAKOTA UMAMAHESWERI SAPTAGIRI GRAMEENA BANK(607053)
246 Pamarru AP-06-039-011-011/011776
(PAMARRU) 		0206039000NRG25170420240366621 17/04/2024 nagesh 0206039WL012468 nagesh 00176 IDIB0SGB001 1380 1380 Processed 29/04/2024 3376052454 VEERANKI NAGESH UNION BANK OF INDIA(508500)
247 Pamarru AP-06-039-012-012/010098
(URUTURU) 		0206039000NRG25170420240368430 17/04/2024 naveen 0206039WL012527 naveen 00176 IDIB0SGB001 270 270 Processed 29/04/2024 3376052449 PANDI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 Pamarru AP-06-039-015-015/010162
(UNDRAPUDI) 		0206039000NRG25170420240370339 17/04/2024 Rattaiah Meka 0206039WL012573 Rattaiah Meka 00176 IDIB0SGB001 270 270 Processed 29/04/2024 3376052553 RATTIAH MEKA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15270 15270
249 Pamarru AP-06-039-004-004/010170
(PEDAMADDALI) 		0206039000NRG25170420240365874 17/04/2024 Muddubhushanam 0206039WL012438 Muddubhushanam 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3376052381 JUVVANAPUDI MUDDU BHUSHANAM INDIAN OVERSEAS BANK(508541)
250 Pamarru AP-06-039-004-004/010198
(PEDAMADDALI) 		0206039000NRG25170420240365882 17/04/2024 Kumari 0206039WL012438 Kumari 00177 IOBA0002931 1350 1350 Processed 29/04/2024 3376052385 KODALI RAJA KUMARI INDIAN OVERSEAS BANK(508541)
251 Pamarru AP-06-039-004-004/010211
(PEDAMADDALI) 		0206039000NRG25170420240365888 17/04/2024 Rani 0206039WL012438 Rani 00177 IOBA0002931 1350 1350 Processed 29/04/2024 3376052375 BANDHELA RANI INDIAN OVERSEAS BANK(508541)
252 Pamarru AP-06-039-004-004/010323
(PEDAMADDALI) 		0206039000NRG25170420240365912 17/04/2024 Raghavendrarao 0206039WL012438 Raghavendrarao 00177 IOBA0002931 1350 1350 Processed 29/04/2024 3376052383 KODALI RAGHAVENDRA RAO INDIAN OVERSEAS BANK(508541)
253 Pamarru AP-06-039-004-004/010348
(PEDAMADDALI) 		0206039000NRG25170420240365918 17/04/2024 Rajakumari 0206039WL012438 Rajakumari 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3376052376 MUDUNURU RAJA KUMARI INDIAN OVERSEAS BANK(508541)
254 Pamarru AP-06-039-004-004/010348
(PEDAMADDALI) 		0206039000NRG25170420240365917 17/04/2024 Subramanyam 0206039WL012438 Subramanyam 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3376052377 MUDUNOORU SUBRAHMANYAM INDIAN OVERSEAS BANK(508541)
255 Pamarru AP-06-039-010-010/020040
(KONDIPARRU) 		0206039000NRG25170420240371921 17/04/2024 Bhulakshmi 0206039WL012611 Bhulakshmi 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3376052384 TALARI BHULAKSHMI INDIAN OVERSEAS BANK(508541)
256 Pamarru AP-06-039-010-010/020042
(KONDIPARRU) 		0206039000NRG25170420240371928 17/04/2024 Naga Malleswari 0206039WL012611 Naga Malleswari 00177 IOBA0002931 1620 1620 Processed 30/04/2024 3376052371 Mrs Talari Nagamalleswari INDIAN BANK(607105)
257 Pamarru AP-06-039-011-011/010344
(PAMARRU) 		0206039000NRG25170420240367531 17/04/2024 Sahadevudu 0206039WL012516 Sahadevudu 00177 IOBA0002931 1350 1350 Processed 29/04/2024 3376052372 MATE SAHADEVUDU INDIAN OVERSEAS BANK(508541)
258 Pamarru AP-06-039-011-011/010377
(PAMARRU) 		0206039000NRG25170420240367563 17/04/2024 John 0206039WL012516 John 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3376052387 GUDAPATI JOHN INDIAN OVERSEAS BANK(508541)
259 Pamarru AP-06-039-011-011/010377
(PAMARRU) 		0206039000NRG25170420240367564 17/04/2024 Mani 0206039WL012516 Mani 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3376052393 GUDAPATI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Pamarru AP-06-039-011-011/010906
(PAMARRU) 		0206039000NRG25170420240367569 17/04/2024 Satish 0206039WL012516 Satish 00177 IOBA0002931 1080 1080 Processed 29/04/2024 3376052369 SATISH REMALLI SAPTAGIRI GRAMEENA BANK(607053)
261 Pamarru AP-06-039-011-011/011046
(PAMARRU) 		0206039000NRG25170420240366493 17/04/2024 Narayanarao 0206039WL012468 Narayanarao 00177 IOBA0002931 1380 1380 Processed 29/04/2024 3376052392 PAMARTHI NARAYANARAO UNION BANK OF INDIA(508500)
262 Pamarru AP-06-039-011-011/011282
(PAMARRU) 		0206039000NRG25170420240366529 17/04/2024 mahESwarI 0206039WL012468 mahESwarI 00177 IOBA0002931 1380 1380 Processed 29/04/2024 3376052391 KOPARATHI MAHESWARI INDIAN OVERSEAS BANK(508541)
263 Pamarru AP-06-039-011-011/011282
(PAMARRU) 		0206039000NRG25170420240366530 17/04/2024 Ravi Kumar 0206039WL012468 Ravi Kumar 00177 IOBA0002931 1380 1380 Processed 29/04/2024 3376052386 KOPARATHI RAVI KUMAR INDIAN OVERSEAS BANK(508541)
264 Pamarru AP-06-039-011-011/011356
(PAMARRU) 		0206039000NRG25170420240366541 17/04/2024 Krishnaveni 0206039WL012468 Krishnaveni 00177 IOBA0002931 1380 1380 Processed 29/04/2024 3376052374 MARISETTI KRISHNAVENI INDIAN OVERSEAS BANK(508541)
265 Pamarru AP-06-039-011-011/020001
(PAMARRU) 		0206039000NRG25170420240367601 17/04/2024 Ashok 0206039WL012516 Ashok 00177 IOBA0002931 1350 1350 Processed 29/04/2024 3376052390 RAVURI ASHOK INDIAN OVERSEAS BANK(508541)
266 Pamarru AP-06-039-011-011/060284
(PAMARRU) 		0206039000NRG25170420240366631 17/04/2024 radha kalyani 0206039WL012468 radha kalyani 00177 IOBA0002931 1380 1380 Processed 29/04/2024 3376052395 RADHAKALYANI CHANDU SAPTAGIRI GRAMEENA BANK(607053)
267 Pamarru AP-06-039-011-011/100143
(PAMARRU) 		0206039000NRG25170420240367629 17/04/2024 arepalli gopi 0206039WL012516 arepalli gopi 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3376052388 AREPALLI GOPI INDIAN OVERSEAS BANK(508541)
268 Pamarru AP-06-039-011-011/100253
(PAMARRU) 		0206039000NRG25170420240366649 17/04/2024 Arepalli Sambaiah 0206039WL012468 Arepalli Sambaiah 00177 IOBA0002931 1380 1380 Processed 30/04/2024 3376052394 Mr Arepalli Sambaiah INDIAN BANK(607105)
269 Pamarru AP-06-039-012-012/010008
(URUTURU) 		0206039000NRG25170420240368382 17/04/2024 Gangamma 0206039WL012527 Gangamma 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3376052378 VEERLA GANGAMMA INDIAN OVERSEAS BANK(508541)
270 Pamarru AP-06-039-012-012/010008
(URUTURU) 		0206039000NRG25170420240368381 17/04/2024 Srinivasa Rao 0206039WL012527 Srinivasa Rao 00177 IOBA0002931 270 270 Processed 29/04/2024 3376052373 VEERLA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
271 Pamarru AP-06-039-012-012/010043
(URUTURU) 		0206039000NRG25170420240368406 17/04/2024 pandi Sridevi 0206039WL012527 pandi Sridevi 00177 IOBA0002931 270 270 Processed 29/04/2024 3376052379 PANDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Pamarru AP-06-039-012-012/010043
(URUTURU) 		0206039000NRG25170420240368407 17/04/2024 subbarao 0206039WL012527 subbarao 00177 IOBA0002931 810 810 Processed 29/04/2024 3376052380 PANDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Pamarru AP-06-039-012-012/010101
(URUTURU) 		0206039000NRG25170420240368432 17/04/2024 naresh 0206039WL012527 naresh 00177 IOBA0002931 540 540 Processed 29/04/2024 3376052389 KOLUSU NARESH INDIAN OVERSEAS BANK(508541)
274 Pamarru AP-06-039-012-012/030025
(URUTURU) 		0206039000NRG25170420240368494 17/04/2024 Deva Karunamma 0206039WL012531 Deva Karunamma 00177 IOBA0002931 1350 1350 Processed 29/04/2024 3376052382 VEERABATTHINA DEVA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Pamarru AP-06-039-015-015/010038
(UNDRAPUDI) 		0206039000NRG25170420240370298 17/04/2024 Koteswara Rao 0206039WL012573 Koteswara Rao 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3376052370 CH KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 35550 35550
276 Pamarru AP-06-039-004-004/010034
(PEDAMADDALI) 		0206039000NRG25170420240365839 17/04/2024 vinay babu 0206039WL012438 vinay babu 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052669 MR KOTA VINAYBABU STATE BANK OF INDIA(508548)
277 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25170420240365849 17/04/2024 Kumari 0206039WL012438 Kumari 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052113 MRS SIDDELA KUMARI STATE BANK OF INDIA(508548)
278 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25170420240365848 17/04/2024 Rama Koteswara Rao 0206039WL012438 Rama Koteswara Rao 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052404 SIDDELA RAMA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Pamarru AP-06-039-004-004/010093
(PEDAMADDALI) 		0206039000NRG25170420240365860 17/04/2024 Srinivasa Rao 0206039WL012438 Srinivasa Rao 00415 SBIN0002776 1080 1080 Processed 29/04/2024 3376052110 NIMMAGADDA SRINIVASA RAO STATE BANK OF INDIA(508548)
280 Pamarru AP-06-039-004-004/010094
(PEDAMADDALI) 		0206039000NRG25170420240365862 17/04/2024 NATTA NIRISHA 0206039WL012438 NATTA NIRISHA 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052397 Natta Nirisha FINCARE SMALL FINANCE BANK LTD(608304)
281 Pamarru AP-06-039-004-004/010129
(PEDAMADDALI) 		0206039000NRG25170420240365023 17/04/2024 Mani 0206039WL012412 Mani 00415 SBIN0002776 1080 1080 Processed 29/04/2024 3376052360 NATTA NAGAMANI UNION BANK OF INDIA(508500)
282 Pamarru AP-06-039-004-004/010161
(PEDAMADDALI) 		0206039000NRG25170420240363487 17/04/2024 Srinu 0206039WL012320 Srinu 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052125 KAKOLLU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
283 Pamarru AP-06-039-004-004/010164
(PEDAMADDALI) 		0206039000NRG25170420240365873 17/04/2024 Jyothi 0206039WL012438 Jyothi 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052114 MRS JYOTHI CHIKURTHI STATE BANK OF INDIA(508548)
284 Pamarru AP-06-039-004-004/010179
(PEDAMADDALI) 		0206039000NRG25170420240365877 17/04/2024 RAMESH 0206039WL012438 RAMESH 00415 SBIN0002776 540 540 Processed 29/04/2024 3376052112 MR LANKA RAMESH STATE BANK OF INDIA(508548)
285 Pamarru AP-06-039-004-004/010188
(PEDAMADDALI) 		0206039000NRG25170420240365879 17/04/2024 Anandarao 0206039WL012438 Anandarao 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052064 MR ANANDA RAO LANKA STATE BANK OF INDIA(508548)
286 Pamarru AP-06-039-004-004/010205
(PEDAMADDALI) 		0206039000NRG25170420240365884 17/04/2024 Nirikshanarao 0206039WL012438 Nirikshanarao 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052411 MR NIRIKSHANA RAO GURUVINDAPALLI STATE BANK OF INDIA(508548)
287 Pamarru AP-06-039-004-004/010233
(PEDAMADDALI) 		0206039000NRG25170420240363492 17/04/2024 Suvarna 0206039WL012320 Suvarna 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052400 TUMATI SUVARNA UNION BANK OF INDIA(508500)
288 Pamarru AP-06-039-004-004/010233
(PEDAMADDALI) 		0206039000NRG25170420240363493 17/04/2024 TUMATI VIJAYA LAKSHMI 0206039WL012320 TUMATI VIJAYA LAKSHMI 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052426 TUMATI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Pamarru AP-06-039-004-004/010271
(PEDAMADDALI) 		0206039000NRG25170420240365897 17/04/2024 Bujji 0206039WL012438 Bujji 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052403 MRS BUJJI MUDUNURI STATE BANK OF INDIA(508548)
290 Pamarru AP-06-039-004-004/010317
(PEDAMADDALI) 		0206039000NRG25170420240365908 17/04/2024 Ashokkumar 0206039WL012438 Ashokkumar 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052120 Mr THADANKI ASHOK KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
291 Pamarru AP-06-039-004-004/010324
(PEDAMADDALI) 		0206039000NRG25170420240363498 17/04/2024 ravi kumar 0206039WL012320 ravi kumar 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052317 MR POLAVARAPU RAVIKUMAR STATE BANK OF INDIA(508548)
292 Pamarru AP-06-039-004-004/010325
(PEDAMADDALI) 		0206039000NRG25170420240365032 17/04/2024 NATTA RAJA KUMARI 0206039WL012412 NATTA RAJA KUMARI 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052586 MRS NATTA RAJA KUMARI STATE BANK OF INDIA(508548)
293 Pamarru AP-06-039-004-004/010325
(PEDAMADDALI) 		0206039000NRG25170420240365031 17/04/2024 NATTA RAMA RAO 0206039WL012412 NATTA RAMA RAO 00415 SBIN0002776 1080 1080 Processed 29/04/2024 3376052667 MR NATTA RAMA RAO STATE BANK OF INDIA(508548)
294 Pamarru AP-06-039-004-004/010344
(PEDAMADDALI) 		0206039000NRG25170420240365915 17/04/2024 Devarapalli mahesh 0206039WL012438 Devarapalli mahesh 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052440 MR DEVARAPALLI MAHESH STATE BANK OF INDIA(508548)
295 Pamarru AP-06-039-004-004/010362
(PEDAMADDALI) 		0206039000NRG25170420240363500 17/04/2024 Jyothi 0206039WL012320 Jyothi 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052118 POLAVARAPU NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pamarru AP-06-039-004-004/010424
(PEDAMADDALI) 		0206039000NRG25170420240365929 17/04/2024 Mery 0206039WL012438 Mery 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052129 BANDI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Pamarru AP-06-039-004-004/010580
(PEDAMADDALI) 		0206039000NRG25170420240365993 17/04/2024 anvar bhasha 0206039WL012440 anvar bhasha 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052366 MR SHEK ANWAR BHASHA STATE BANK OF INDIA(508548)
298 Pamarru AP-06-039-004-004/010653
(PEDAMADDALI) 		0206039000NRG25170420240366053 17/04/2024 Sri Kanth 0206039WL012440 Sri Kanth 00415 SBIN0002776 810 810 Processed 29/04/2024 3376052362 MR PASUPULETI SRIKANTH STATE BANK OF INDIA(508548)
299 Pamarru AP-06-039-004-004/010655
(PEDAMADDALI) 		0206039000NRG25170420240366057 17/04/2024 Adi Lakshmi 0206039WL012440 Adi Lakshmi 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052115 MRS ADILAKSHMI GANDHAM STATE BANK OF INDIA(508548)
300 Pamarru AP-06-039-004-004/010810
(PEDAMADDALI) 		0206039000NRG25170420240365941 17/04/2024 prasanthi 0206039WL012438 prasanthi 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3376052126 Mrs KANDAVALLI PRASANTHI INDIAN BANK(607105)
301 Pamarru AP-06-039-004-004/30075
(PEDAMADDALI) 		0206039000NRG25170420240363505 17/04/2024 KORAM KALPANA 0206039WL012320 KORAM KALPANA 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052406 KORAM KALPANA CANARA BANK(508532)
302 Pamarru AP-06-039-004-004/300892
(PEDAMADDALI) 		0206039000NRG25170420240363509 17/04/2024 Kakollu Rajya Lakshmi 0206039WL012320 Kakollu Rajya Lakshmi 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052439 KAKOLLU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
303 Pamarru AP-06-039-010-010/010142
(KONDIPARRU) 		0206039000NRG25170420240372358 17/04/2024 Karunakumar 0206039WL012617 Karunakumar 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052367 MR DUPPALAPUDI KARUNA KUMAR STATE BANK OF INDIA(508548)
304 Pamarru AP-06-039-010-010/010153
(KONDIPARRU) 		0206039000NRG25170420240372366 17/04/2024 SIVA DURGA PRASAD 0206039WL012617 SIVA DURGA PRASAD 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3376052630 Mr GUNNAM SIVA DURGA PRASAD INDIAN BANK(607105)
305 Pamarru AP-06-039-010-010/020041
(KONDIPARRU) 		0206039000NRG25170420240371924 17/04/2024 Pandu 0206039WL012611 Pandu 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052356 MR PANDU TALARI STATE BANK OF INDIA(508548)
306 Pamarru AP-06-039-010-010/020073
(KONDIPARRU) 		0206039000NRG25170420240371950 17/04/2024 raghu Kiran 0206039WL012611 raghu Kiran 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052409 MR DASARI RAGHU KIRAN STATE BANK OF INDIA(508548)
307 Pamarru AP-06-039-010-010/40024
(KONDIPARRU) 		0206039000NRG25170420240371954 17/04/2024 Talari Marry 0206039WL012611 Talari Marry 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3376052436 Mrs TALARI MARRY INDIAN BANK(607105)
308 Pamarru AP-06-039-011-011/010025
(PAMARRU) 		0206039000NRG25170420240366411 17/04/2024 Ramesh 0206039WL012468 Ramesh 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052661 MR MANNE RAMESH STATE BANK OF INDIA(508548)
309 Pamarru AP-06-039-011-011/010219
(PAMARRU) 		0206039000NRG25170420240366418 17/04/2024 nandi raju 0206039WL012468 nandi raju 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052108 NANDIRAJU JAKKULA SAPTAGIRI GRAMEENA BANK(607053)
310 Pamarru AP-06-039-011-011/010342
(PAMARRU) 		0206039000NRG25170420240367528 17/04/2024 mallampalli satish 0206039WL012516 mallampalli satish 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3376052438 Mr Mallampalli Satish INDIAN BANK(607105)
311 Pamarru AP-06-039-011-011/010343
(PAMARRU) 		0206039000NRG25170420240367529 17/04/2024 Salagala Anjaiah 0206039WL012516 Salagala Anjaiah 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052655 MR SALAGALA ANJAIAH STATE BANK OF INDIA(508548)
312 Pamarru AP-06-039-011-011/010353
(PAMARRU) 		0206039000NRG25170420240367541 17/04/2024 Prasad 0206039WL012516 Prasad 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052124 SALAGALA PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Pamarru AP-06-039-011-011/010353
(PAMARRU) 		0206039000NRG25170420240367542 17/04/2024 Sumalatha 0206039WL012516 Sumalatha 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052398 MR SUMALATHA SALAGALA STATE BANK OF INDIA(508548)
314 Pamarru AP-06-039-011-011/010358
(PAMARRU) 		0206039000NRG25170420240367546 17/04/2024 KARI VENKATA RAMAIAH 0206039WL012516 KARI VENKATA RAMAIAH 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052131 MR KARI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
315 Pamarru AP-06-039-011-011/010374
(PAMARRU) 		0206039000NRG25170420240367560 17/04/2024 Raju 0206039WL012516 Raju 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052128 USALA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Pamarru AP-06-039-011-011/010450
(PAMARRU) 		0206039000NRG25170420240366423 17/04/2024 Raghavayya 0206039WL012468 Raghavayya 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052337 MR MADIVADA RAGHAVAYYA STATE BANK OF INDIA(508548)
317 Pamarru AP-06-039-011-011/010462
(PAMARRU) 		0206039000NRG25170420240366427 17/04/2024 Veeralakshmayya 0206039WL012468 Veeralakshmayya 00415 SBIN0002776 1620 1620 Processed 30/04/2024 3376052123 Mr SUNKARA VEERA LAKSHMAIAH INDIAN BANK(607105)
318 Pamarru AP-06-039-011-011/010462
(PAMARRU) 		0206039000NRG25170420240366428 17/04/2024 Venkateswaramma 0206039WL012468 Venkateswaramma 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052402 MRS VENKATESWARAMMA SUNKARA STATE BANK OF INDIA(508548)
319 Pamarru AP-06-039-011-011/010484
(PAMARRU) 		0206039000NRG25170420240366434 17/04/2024 Rajyam 0206039WL012468 Rajyam 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052425 LAKSHMI REDDY RAJYAM UNION BANK OF INDIA(508500)
320 Pamarru AP-06-039-011-011/010845
(PAMARRU) 		0206039000NRG25170420240366440 17/04/2024 Karimulla 0206039WL012468 Karimulla 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052597 MR KAREEMULLA SHEK STATE BANK OF INDIA(508548)
321 Pamarru AP-06-039-011-011/010878
(PAMARRU) 		0206039000NRG25170420240366443 17/04/2024 Koteswaramma 0206039WL012468 Koteswaramma 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052601 KOTESWARAMMA THADIKONDA CANARA BANK(508532)
322 Pamarru AP-06-039-011-011/010878
(PAMARRU) 		0206039000NRG25170420240366442 17/04/2024 Tadikonda Vemkateswara Rao 0206039WL012468 Tadikonda Vemkateswara Rao 00415 SBIN0002776 1150 1150 Processed 29/04/2024 3376052649 MR TADIKONDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
323 Pamarru AP-06-039-011-011/010898
(PAMARRU) 		0206039000NRG25170420240366444 17/04/2024 Veeramohanachari 0206039WL012468 Veeramohanachari 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052412 ARASAVALLI VEERA MOHANACHARI INDIAN OVERSEAS BANK(508541)
324 Pamarru AP-06-039-011-011/010997
(PAMARRU) 		0206039000NRG25170420240366477 17/04/2024 arepalli bhavani 0206039WL012468 arepalli bhavani 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052364 MRS AREPALLI BHAVANI STATE BANK OF INDIA(508548)
325 Pamarru AP-06-039-011-011/011046
(PAMARRU) 		0206039000NRG25170420240366494 17/04/2024 Prameela Rani 0206039WL012468 Prameela Rani 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052361 Pamarthi Prameela Rani SAPTAGIRI GRAMEENA BANK(607053)
326 Pamarru AP-06-039-011-011/011250
(PAMARRU) 		0206039000NRG25170420240366520 17/04/2024 veMkaTESwara rAvu 0206039WL012468 veMkaTESwara rAvu 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052121 MR VENKATESWARA RAO EEDE STATE BANK OF INDIA(508548)
327 Pamarru AP-06-039-011-011/011286
(PAMARRU) 		0206039000NRG25170420240367575 17/04/2024 SrIdEvi 0206039WL012516 SrIdEvi 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052107 Mrs SRIDEVI YAKKATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
328 Pamarru AP-06-039-011-011/011444
(PAMARRU) 		0206039000NRG25170420240366571 17/04/2024 srinivasa rao 0206039WL012468 srinivasa rao 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052154 MR CHITTIBOMMA SRINIVASARAO STATE BANK OF INDIA(508548)
329 Pamarru AP-06-039-011-011/011446
(PAMARRU) 		0206039000NRG25170420240366573 17/04/2024 udaya lakshmi 0206039WL012468 udaya lakshmi 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052613 MRS BANDI UDAYA LAKSHMI STATE BANK OF INDIA(508548)
330 Pamarru AP-06-039-011-011/011447
(PAMARRU) 		0206039000NRG25170420240366574 17/04/2024 sudha rani 0206039WL012468 sudha rani 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052339 MRS CHINTA SUDHARANI STATE BANK OF INDIA(508548)
331 Pamarru AP-06-039-011-011/011448
(PAMARRU) 		0206039000NRG25170420240366575 17/04/2024 Purna Kanchi varada Rajulu 0206039WL012468 Purna Kanchi varada Rajulu 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052138 MR PURAMA KANCHIVARADA RAJULU STATE BANK OF INDIA(508548)
332 Pamarru AP-06-039-011-011/011450
(PAMARRU) 		0206039000NRG25170420240366577 17/04/2024 ameena 0206039WL012468 ameena 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052340 MRS PATHAN AMEENA STATE BANK OF INDIA(508548)
333 Pamarru AP-06-039-011-011/011451
(PAMARRU) 		0206039000NRG25170420240366579 17/04/2024 anvar basha 0206039WL012468 anvar basha 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052471 MR SHEK ANVAR BASHA STATE BANK OF INDIA(508548)
334 Pamarru AP-06-039-011-011/011451
(PAMARRU) 		0206039000NRG25170420240366578 17/04/2024 aripa 0206039WL012468 aripa 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052127 MRS ARIF PAA SHEK STATE BANK OF INDIA(508548)
335 Pamarru AP-06-039-011-011/011506
(PAMARRU) 		0206039000NRG25170420240366587 17/04/2024 koti prasad 0206039WL012468 koti prasad 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052066 SUDULAGANTI KOTI PRASAD SO S VASANTHA RA STATE BANK OF INDIA(508548)
336 Pamarru AP-06-039-011-011/011506
(PAMARRU) 		0206039000NRG25170420240366588 17/04/2024 SUDULAGANTI NANDINIDEVI 0206039WL012468 SUDULAGANTI NANDINIDEVI 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052437 MRS SUDULAGANTI NANDINIDEVI STATE BANK OF INDIA(508548)
337 Pamarru AP-06-039-011-011/011511
(PAMARRU) 		0206039000NRG25170420240366589 17/04/2024 Sobhan Kumar 0206039WL012468 Sobhan Kumar 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052122 EDE SOBHAN KUMAR INDIAN OVERSEAS BANK(508541)
338 Pamarru AP-06-039-011-011/011512
(PAMARRU) 		0206039000NRG25170420240366591 17/04/2024 Ashok Kumar 0206039WL012468 Ashok Kumar 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052116 EEDE ASHOK KUMAR UNION BANK OF INDIA(508500)
339 Pamarru AP-06-039-011-011/020002
(PAMARRU) 		0206039000NRG25170420240367603 17/04/2024 Kotaiah 0206039WL012516 Kotaiah 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052424 MR KOTAIAH MUKTHI STATE BANK OF INDIA(508548)
340 Pamarru AP-06-039-011-011/020003
(PAMARRU) 		0206039000NRG25170420240367605 17/04/2024 SubramaNyeswaraRao 0206039WL012516 SubramaNyeswaraRao 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052405 MANDA SUBRAMANYESWARA RAO UNION BANK OF INDIA(508500)
341 Pamarru AP-06-039-011-011/020008
(PAMARRU) 		0206039000NRG25170420240367611 17/04/2024 israyelu 0206039WL012516 israyelu 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052583 MR ISRAYELU GUDAPATI STATE BANK OF INDIA(508548)
342 Pamarru AP-06-039-011-011/070039
(PAMARRU) 		0206039000NRG25170420240366632 17/04/2024 RATNAKUMARI 0206039WL012468 RATNAKUMARI 00415 SBIN0002776 1150 1150 Processed 29/04/2024 3376052341 RATNA KUMARI KATAM SAPTAGIRI GRAMEENA BANK(607053)
343 Pamarru AP-06-039-011-011/070062
(PAMARRU) 		0206039000NRG25170420240366633 17/04/2024 Udaya Kumar 0206039WL012468 Udaya Kumar 00415 SBIN0002776 1150 1150 Processed 29/04/2024 3376052401 MR MANTENA UDAY KUMAR STATE BANK OF INDIA(508548)
344 Pamarru AP-06-039-011-011/100077
(PAMARRU) 		0206039000NRG25170420240366637 17/04/2024 yarramsetti siva nagaraju 0206039WL012468 yarramsetti siva nagaraju 00415 SBIN0002776 1150 1150 Processed 29/04/2024 3376052627 MR YARRAMSETTI SIVA NAGARAJU STATE BANK OF INDIA(508548)
345 Pamarru AP-06-039-011-011/100083
(PAMARRU) 		0206039000NRG25170420240366640 17/04/2024 kumari yarlagadda 0206039WL012468 kumari yarlagadda 00415 SBIN0002776 1150 1150 Processed 29/04/2024 3376052422 MRS KUMARI YARLAGADDA STATE BANK OF INDIA(508548)
346 Pamarru AP-06-039-011-011/100104
(PAMARRU) 		0206039000NRG25170420240366642 17/04/2024 Somana Ankala Rao 0206039WL012468 Somana Ankala Rao 00415 SBIN0002776 1150 1150 Processed 29/04/2024 3376052408 Mr SOMANA ANKALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
347 Pamarru AP-06-039-011-011/100145
(PAMARRU) 		0206039000NRG25170420240367632 17/04/2024 pamarthi sridhar 0206039WL012516 pamarthi sridhar 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052365 MR PAMARTHI SRIDHAR STATE BANK OF INDIA(508548)
348 Pamarru AP-06-039-011-011/100147
(PAMARRU) 		0206039000NRG25170420240367636 17/04/2024 murari nagalakshmi 0206039WL012516 murari nagalakshmi 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052363 MRS MURARI NAGA LAKSHMI STATE BANK OF INDIA(508548)
349 Pamarru AP-06-039-011-011/100150
(PAMARRU) 		0206039000NRG25170420240367642 17/04/2024 muneshwara rao pamarthi 0206039WL012516 muneshwara rao pamarthi 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052410 MR MUNESWARA RAO PAMARTHI STATE BANK OF INDIA(508548)
350 Pamarru AP-06-039-011-011/100247
(PAMARRU) 		0206039000NRG25170420240366644 17/04/2024 Cheeli Ajya Babu 0206039WL012468 Cheeli Ajya Babu 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052421 CHEELI AJAY INDIAN OVERSEAS BANK(508541)
351 Pamarru AP-06-039-011-011/100252
(PAMARRU) 		0206039000NRG25170420240366648 17/04/2024 SREE NAGA LAKSHMI KOPPARATHI 0206039WL012468 SREE NAGA LAKSHMI KOPPARATHI 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052109 MRS KOPPARATHI SRI NAGALAKSHMI STATE BANK OF INDIA(508548)
352 Pamarru AP-06-039-011-011/100299
(PAMARRU) 		0206039000NRG25170420240366652 17/04/2024 Venkateshwara rao Medipalli 0206039WL012468 Venkateshwara rao Medipalli 00415 SBIN0002776 1380 1380 Processed 29/04/2024 3376052399 MEDEPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
353 Pamarru AP-06-039-012-012/010003
(URUTURU) 		0206039000NRG25170420240368377 17/04/2024 Nancharaiah Kolusu 0206039WL012527 Nancharaiah Kolusu 00415 SBIN0002776 810 810 Processed 29/04/2024 3376052418 KOLUSU NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 Pamarru AP-06-039-012-012/010030
(URUTURU) 		0206039000NRG25170420240368396 17/04/2024 Veera Babu 0206039WL012527 Veera Babu 00415 SBIN0002776 270 270 Processed 29/04/2024 3376052416 PONAMULA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Pamarru AP-06-039-012-012/010032
(URUTURU) 		0206039000NRG25170420240368399 17/04/2024 Edukondalu 0206039WL012527 Edukondalu 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052414 MR TATIPARTHI YEDUKONDALU STATE BANK OF INDIA(508548)
356 Pamarru AP-06-039-012-012/010036
(URUTURU) 		0206039000NRG25170420240368401 17/04/2024 Yasodamma 0206039WL012527 Yasodamma 00415 SBIN0002776 540 540 Processed 29/04/2024 3376052417 PALLAPOTU YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Pamarru AP-06-039-012-012/010054
(URUTURU) 		0206039000NRG25170420240368412 17/04/2024 Srinu 0206039WL012527 Srinu 00415 SBIN0002776 270 270 Processed 29/04/2024 3376052420 MR SRINU CHOWTURI STATE BANK OF INDIA(508548)
358 Pamarru AP-06-039-012-012/010073
(URUTURU) 		0206039000NRG25170420240368423 17/04/2024 Venkatanarasaiah 0206039WL012527 Venkatanarasaiah 00415 SBIN0002776 270 270 Processed 29/04/2024 3376052419 MR VENKATA NARASAIAH PANDI STATE BANK OF INDIA(508548)
359 Pamarru AP-06-039-012-012/010083
(URUTURU) 		0206039000NRG25170420240368426 17/04/2024 sIta 0206039WL012527 sIta 00415 SBIN0002776 810 810 Processed 29/04/2024 3376052415 MRS SEETHA MUPPIDI STATE BANK OF INDIA(508548)
360 Pamarru AP-06-039-012-012/030004
(URUTURU) 		0206039000NRG25170420240368489 17/04/2024 Rani 0206039WL012531 Rani 00415 SBIN0002776 1080 1080 Processed 29/04/2024 3376052130 MADDALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Pamarru AP-06-039-012-012/030005
(URUTURU) 		0206039000NRG25170420240368490 17/04/2024 Ratnakumari 0206039WL012531 Ratnakumari 00415 SBIN0002776 270 270 Processed 29/04/2024 3376052357 SIRIYALA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Pamarru AP-06-039-012-012/030013
(URUTURU) 		0206039000NRG25170420240368491 17/04/2024 Vijay Kumar 0206039WL012531 Vijay Kumar 00415 SBIN0002776 540 540 Processed 29/04/2024 3376052119 BUSI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Pamarru AP-06-039-012-012/030034
(URUTURU) 		0206039000NRG25170420240368497 17/04/2024 Rama Devi 0206039WL012531 Rama Devi 00415 SBIN0002776 1080 1080 Processed 29/04/2024 3376052358 DANDABATHINA RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
364 Pamarru AP-06-039-012-012/030041
(URUTURU) 		0206039000NRG25170420240368500 17/04/2024 Ashok 0206039WL012531 Ashok 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052117 VEERABATTINA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
365 Pamarru AP-06-039-012-012/030041
(URUTURU) 		0206039000NRG25170420240368499 17/04/2024 Raju 0206039WL012531 Raju 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052407 MR RAJU VEERABATTINA STATE BANK OF INDIA(508548)
366 Pamarru AP-06-039-012-012/030063
(URUTURU) 		0206039000NRG25170420240368505 17/04/2024 Dwaraka 0206039WL012531 Dwaraka 00415 SBIN0002776 1080 1080 Processed 29/04/2024 3376052359 KAKI DWARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Pamarru AP-06-039-012-012/030067
(URUTURU) 		0206039000NRG25170420240368506 17/04/2024 Jayamma 0206039WL012531 Jayamma 00415 SBIN0002776 1350 1350 Processed 29/04/2024 3376052396 SIRIYALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Pamarru AP-06-039-015-015/010037
(UNDRAPUDI) 		0206039000NRG25170420240370296 17/04/2024 Srinivasarao 0206039WL012573 Srinivasarao 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3376052065 MR SRINIVASARAO MERUGU STATE BANK OF INDIA(508548)
369 Pamarru AP-06-039-015-015/010048
(UNDRAPUDI) 		0206039000NRG25170420240370495 17/04/2024 Chinnikrishna 0206039WL012578 Chinnikrishna 00415 SBIN0002776 1200 1200 Processed 29/04/2024 3376052111 MR PASUPULETI CHINNI KRISHNA STATE BANK OF INDIA(508548)
370 Pamarru AP-06-039-015-015/010161
(UNDRAPUDI) 		0206039000NRG25170420240370503 17/04/2024 sambasivararao 0206039WL012578 sambasivararao 00415 SBIN0002776 1200 1200 Processed 29/04/2024 3376052664 MR SAMBASIVA RAO GHANTASALA STATE BANK OF INDIA(508548)
SubTotal 126090 126090
371 Pamarru AP-06-039-004-004/010650
(PEDAMADDALI) 		0206039000NRG25170420240366050 17/04/2024 Saida 0206039WL012440 Saida 00415 SBIN0004243 1350 1350 Processed 29/04/2024 3376052413 SHAIK SAIDA IDBI BANK(607095)
SubTotal 1350 1350
372 Pamarru AP-06-039-004-004/010812
(PEDAMADDALI) 		0206039000NRG25170420240365942 17/04/2024 Mariyamma 0206039WL012438 Mariyamma 00415 SBIN0005813 1620 1620 Processed 29/04/2024 3376052423 MRS MARIYAMMA DOMATOTI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
373 Pamarru AP-06-039-012-012/010110
(URUTURU) 		0206039000NRG25170420240368433 17/04/2024 NEERAJA 0206039WL012527 NEERAJA 00415 SBIN0021131 810 810 Processed 29/04/2024 3376052178 NAYUDU NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
374 Pamarru AP-06-039-004-004/010053
(PEDAMADDALI) 		0206039000NRG25170420240365851 17/04/2024 Kumari 0206039WL012438 Kumari 00415 SBIN0021329 540 540 Processed 29/04/2024 3376052186 MRS KUMARI KUNDETI STATE BANK OF INDIA(508548)
375 Pamarru AP-06-039-004-004/010106
(PEDAMADDALI) 		0206039000NRG25170420240365870 17/04/2024 Kondalu 0206039WL012438 Kondalu 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376052176 KOTE KONDALU UNION BANK OF INDIA(508500)
376 Pamarru AP-06-039-004-004/010196
(PEDAMADDALI) 		0206039000NRG25170420240365881 17/04/2024 Martamma 0206039WL012438 Martamma 00415 SBIN0021329 1350 1350 Processed 29/04/2024 3376052582 BANDRAPALLI MARTAMMA UNION BANK OF INDIA(508500)
377 Pamarru AP-06-039-004-004/010244
(PEDAMADDALI) 		0206039000NRG25170420240365893 17/04/2024 Nagamani 0206039WL012438 Nagamani 00415 SBIN0021329 1350 1350 Processed 29/04/2024 3376052552 MASIPOGUNAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
378 Pamarru AP-06-039-004-004/010353
(PEDAMADDALI) 		0206039000NRG25170420240363499 17/04/2024 Rangarao 0206039WL012320 Rangarao 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376052137 MR NIMMAGADDA RANGARAO STATE BANK OF INDIA(508548)
379 Pamarru AP-06-039-004-004/010433
(PEDAMADDALI) 		0206039000NRG25160420240340890 17/04/2024 Prakasarao 0206039WL011331 Prakasarao 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376052541 MR PRAKASA RAO JUJJIVARAPU STATE BANK OF INDIA(508548)
380 Pamarru AP-06-039-004-004/010447
(PEDAMADDALI) 		0206039000NRG25170420240365934 17/04/2024 Sivakoteswararao 0206039WL012438 Sivakoteswararao 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376052236 POTLURI SIVA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 Pamarru AP-06-039-004-004/010448
(PEDAMADDALI) 		0206039000NRG25170420240365935 17/04/2024 Krishnarao 0206039WL012438 Krishnarao 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376052248 MR KRISHNA RAO KOMARAGIRI STATE BANK OF INDIA(508548)
382 Pamarru AP-06-039-004-004/010588
(PEDAMADDALI) 		0206039000NRG25170420240365998 17/04/2024 SrinivasaRao 0206039WL012440 SrinivasaRao 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376052546 MR RACHARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
383 Pamarru AP-06-039-004-004/010660
(PEDAMADDALI) 		0206039000NRG25170420240366063 17/04/2024 Srinu 0206039WL012440 Srinu 00415 SBIN0021329 1080 1080 Processed 29/04/2024 3376052545 MR SRINU LAKSHMISETTI STATE BANK OF INDIA(508548)
384 Pamarru AP-06-039-004-004/010692
(PEDAMADDALI) 		0206039000NRG25170420240365044 17/04/2024 Koteswaramma 0206039WL012412 Koteswaramma 00415 SBIN0021329 1350 1350 Processed 29/04/2024 3376052585 PAMU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Pamarru AP-06-039-010-010/020010
(KONDIPARRU) 		0206039000NRG25170420240371895 17/04/2024 Krishna 0206039WL012611 Krishna 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376052265 MR TALARI KRISHNA STATE BANK OF INDIA(508548)
386 Pamarru AP-06-039-010-010/020010
(KONDIPARRU) 		0206039000NRG25170420240371894 17/04/2024 Sunil 0206039WL012611 Sunil 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376052263 MR TALARI SUNIL KUMAR STATE BANK OF INDIA(508548)
387 Pamarru AP-06-039-010-010/020044
(KONDIPARRU) 		0206039000NRG25170420240371930 17/04/2024 Mani 0206039WL012611 Mani 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3376052574 Mrs TALARI MANI INDIAN BANK(607105)
388 Pamarru AP-06-039-010-010/020068
(KONDIPARRU) 		0206039000NRG25170420240371946 17/04/2024 Ashok 0206039WL012611 Ashok 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376052264 MR DAARAM ASHOK STATE BANK OF INDIA(508548)
389 Pamarru AP-06-039-010-010/020068
(KONDIPARRU) 		0206039000NRG25170420240371945 17/04/2024 Rangarao 0206039WL012611 Rangarao 00415 SBIN0021329 1620 1620 Processed 30/04/2024 3376052262 Mr DARAM RANGARAO INDIAN BANK(607105)
390 Pamarru AP-06-039-011-011/010349
(PAMARRU) 		0206039000NRG25170420240367535 17/04/2024 Adiseshu 0206039WL012516 Adiseshu 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376051984 MR MANDA ADI SESHU STATE BANK OF INDIA(508548)
391 Pamarru AP-06-039-011-011/010350
(PAMARRU) 		0206039000NRG25170420240367537 17/04/2024 Krishna 0206039WL012516 Krishna 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376051985 MR MANDA KRISHNA STATE BANK OF INDIA(508548)
392 Pamarru AP-06-039-011-011/010368
(PAMARRU) 		0206039000NRG25170420240367551 17/04/2024 Koteswararao 0206039WL012516 Koteswararao 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376051986 MR MALLAMPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
393 Pamarru AP-06-039-011-011/010464
(PAMARRU) 		0206039000NRG25170420240366429 17/04/2024 Sivaparvati 0206039WL012468 Sivaparvati 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3376052511 MRS BOLEM SIVA PARVATHI STATE BANK OF INDIA(508548)
394 Pamarru AP-06-039-011-011/010471
(PAMARRU) 		0206039000NRG25170420240366433 17/04/2024 Mata 0206039WL012468 Mata 00415 SBIN0021329 1380 1380 Processed 29/04/2024 3376052509 AREPALLI MAATA UNION BANK OF INDIA(508500)
395 Pamarru AP-06-039-011-011/010537
(PAMARRU) 		0206039000NRG25170420240366437 17/04/2024 Ramamohanarao 0206039WL012468 Ramamohanarao 00415 SBIN0021329 1380 1380 Processed 29/04/2024 3376052508 MR RAMA MOHANA RAO DHULLA STATE BANK OF INDIA(508548)
396 Pamarru AP-06-039-011-011/010539
(PAMARRU) 		0206039000NRG25170420240366438 17/04/2024 Saharabi 0206039WL012468 Saharabi 00415 SBIN0021329 1380 1380 Processed 29/04/2024 3376052581 PATHAN SHAHEERABI UNION BANK OF INDIA(508500)
397 Pamarru AP-06-039-011-011/010638
(PAMARRU) 		0206039000NRG25170420240366439 17/04/2024 Saavitramma 0206039WL012468 Saavitramma 00415 SBIN0021329 1380 1380 Processed 30/04/2024 3376052510 Mrs CHINTHA SAVITRIMMA INDIAN BANK(607105)
398 Pamarru AP-06-039-011-011/010983
(PAMARRU) 		0206039000NRG25170420240366469 17/04/2024 Girija 0206039WL012468 Girija 00415 SBIN0021329 1380 1380 Processed 30/04/2024 3376052507 Mrs EDE GIRIJA INDIAN BANK(607105)
399 Pamarru AP-06-039-011-011/010997
(PAMARRU) 		0206039000NRG25170420240366475 17/04/2024 Srinivasarao 0206039WL012468 Srinivasarao 00415 SBIN0021329 1380 1380 Processed 29/04/2024 3376052338 MR AREPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
400 Pamarru AP-06-039-011-011/011279
(PAMARRU) 		0206039000NRG25170420240366527 17/04/2024 raviSaMkar 0206039WL012468 raviSaMkar 00415 SBIN0021329 1380 1380 Processed 29/04/2024 3376052067 MR KATTA RAVI SHANKAR STATE BANK OF INDIA(508548)
401 Pamarru AP-06-039-011-011/020004
(PAMARRU) 		0206039000NRG25170420240367606 17/04/2024 Baji 0206039WL012516 Baji 00415 SBIN0021329 1350 1350 Processed 29/04/2024 3376052194 MR MARRI BAJI STATE BANK OF INDIA(508548)
402 Pamarru AP-06-039-012-012/030002
(URUTURU) 		0206039000NRG25170420240368486 17/04/2024 Koteswara Rao 0206039WL012531 Koteswara Rao 00415 SBIN0021329 270 270 Processed 29/04/2024 3376052177 BUSI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Pamarru AP-06-039-012-012/030002
(URUTURU) 		0206039000NRG25170420240368487 17/04/2024 Naga Malleswaramma 0206039WL012531 Naga Malleswaramma 00415 SBIN0021329 810 810 Processed 29/04/2024 3376052290 BUSI NAGA MALLESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
404 Pamarru AP-06-039-012-012/030004
(URUTURU) 		0206039000NRG25170420240368488 17/04/2024 Srinivasa Rao 0206039WL012531 Srinivasa Rao 00415 SBIN0021329 810 810 Processed 29/04/2024 3376052474 MADDALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Pamarru AP-06-039-012-012/030033
(URUTURU) 		0206039000NRG25170420240368496 17/04/2024 Lakshmi 0206039WL012531 Lakshmi 00415 SBIN0021329 810 810 Processed 29/04/2024 3376052289 VELAGALETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Pamarru AP-06-039-012-012/030033
(URUTURU) 		0206039000NRG25170420240368495 17/04/2024 Srinivasa Rao 0206039WL012531 Srinivasa Rao 00415 SBIN0021329 810 810 Processed 29/04/2024 3376052198 VELAGALETI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Pamarru AP-06-039-012-012/030049
(URUTURU) 		0206039000NRG25170420240368502 17/04/2024 Bujji 0206039WL012531 Bujji 00415 SBIN0021329 1350 1350 Processed 29/04/2024 3376052193 MATTE BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Pamarru AP-06-039-012-012/030049
(URUTURU) 		0206039000NRG25170420240368501 17/04/2024 Satyam 0206039WL012531 Satyam 00415 SBIN0021329 1350 1350 Processed 29/04/2024 3376052151 MATTE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47190 47190
409 Pamarru AP-06-039-004-004/30076
(PEDAMADDALI) 		0206039000NRG25170420240363506 17/04/2024 Chappidi Vasmi 0206039WL012320 Chappidi Vasmi 00468 UBIN0801291 1620 1620 Processed 29/04/2024 3376052681 CHAPPIDI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
410 Pamarru AP-06-039-004-004/30074
(PEDAMADDALI) 		0206039000NRG25170420240363504 17/04/2024 MANNE PARAM JYOTHI 0206039WL012320 MANNE PARAM JYOTHI 00468 UBIN0801461 1620 1620 Processed 29/04/2024 3376052239 MANNE PARAM JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
411 Pamarru AP-06-039-004-004/010004
(PEDAMADDALI) 		0206039000NRG25170420240363474 17/04/2024 Kumari 0206039WL012320 Kumari 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052355 NATTA KUMARI UNION BANK OF INDIA(508500)
412 Pamarru AP-06-039-004-004/010004
(PEDAMADDALI) 		0206039000NRG25170420240363475 17/04/2024 Vijaya Sagar 0206039WL012320 Vijaya Sagar 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052136 NATTA VIJAYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Pamarru AP-06-039-004-004/010012
(PEDAMADDALI) 		0206039000NRG25170420240365834 17/04/2024 Pandu 0206039WL012438 Pandu 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052246 NATTA PANDU UNION BANK OF INDIA(508500)
414 Pamarru AP-06-039-004-004/010019
(PEDAMADDALI) 		0206039000NRG25170420240363478 17/04/2024 Kalpana 0206039WL012320 Kalpana 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052665 MADDALA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Pamarru AP-06-039-004-004/010019
(PEDAMADDALI) 		0206039000NRG25170420240363477 17/04/2024 POLAVARAPU NARESH 0206039WL012320 POLAVARAPU NARESH 00468 UBIN0804215 270 270 Processed 29/04/2024 3376051896 POLAVARAPU NARESH UNION BANK OF INDIA(508500)
416 Pamarru AP-06-039-004-004/010019
(PEDAMADDALI) 		0206039000NRG25170420240363476 17/04/2024 Vimala 0206039WL012320 Vimala 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052132 POLAVARAPU VIMALA INDIAN OVERSEAS BANK(508541)
417 Pamarru AP-06-039-004-004/010029
(PEDAMADDALI) 		0206039000NRG25170420240365836 17/04/2024 Kotayya 0206039WL012438 Kotayya 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052462 SANDOLU KOTAIAH UNION BANK OF INDIA(508500)
418 Pamarru AP-06-039-004-004/010035
(PEDAMADDALI) 		0206039000NRG25170420240365840 17/04/2024 Venkateswara Rao 0206039WL012438 Venkateswara Rao 00468 UBIN0804215 540 540 Processed 29/04/2024 3376052540 BULLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
419 Pamarru AP-06-039-004-004/010038
(PEDAMADDALI) 		0206039000NRG25170420240365844 17/04/2024 Balayya 0206039WL012438 Balayya 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052012 PENDILLI BALAIAH UNION BANK OF INDIA(508500)
420 Pamarru AP-06-039-004-004/010038
(PEDAMADDALI) 		0206039000NRG25170420240365843 17/04/2024 Jyothi Lakshmi 0206039WL012438 Jyothi Lakshmi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052155 PENDILLA JYOTHI LAKSHMI UNION BANK OF INDIA(508500)
421 Pamarru AP-06-039-004-004/010040
(PEDAMADDALI) 		0206039000NRG25170420240365850 17/04/2024 sudharani 0206039WL012438 sudharani 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052007 SIDDELA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Pamarru AP-06-039-004-004/010085
(PEDAMADDALI) 		0206039000NRG25170420240365854 17/04/2024 Ratna Kumari 0206039WL012438 Ratna Kumari 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052460 NETALA RATNA KUMARI UNION BANK OF INDIA(508500)
423 Pamarru AP-06-039-004-004/010100
(PEDAMADDALI) 		0206039000NRG25170420240363479 17/04/2024 Amrutha Veni 0206039WL012320 Amrutha Veni 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052532 Mrs BODDU AMRUTHAVENI INDIAN BANK(607105)
424 Pamarru AP-06-039-004-004/010102
(PEDAMADDALI) 		0206039000NRG25170420240365866 17/04/2024 Venkateswaramma 0206039WL012438 Venkateswaramma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052306 Mrs THOOMAATI VENKATESWARAMMA INDIAN BANK(607105)
425 Pamarru AP-06-039-004-004/010106
(PEDAMADDALI) 		0206039000NRG25170420240365871 17/04/2024 Vijaya 0206039WL012438 Vijaya 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052175 KOTE VIJAYA UNION BANK OF INDIA(508500)
426 Pamarru AP-06-039-004-004/010141
(PEDAMADDALI) 		0206039000NRG25170420240365025 17/04/2024 Narasamma 0206039WL012412 Narasamma 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052495 MANTENA NARASAMMA UNION BANK OF INDIA(508500)
427 Pamarru AP-06-039-004-004/010147
(PEDAMADDALI) 		0206039000NRG25170420240365027 17/04/2024 Babu Rao 0206039WL012412 Babu Rao 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052478 NATTA BABURAO UNION BANK OF INDIA(508500)
428 Pamarru AP-06-039-004-004/010149
(PEDAMADDALI) 		0206039000NRG25170420240365028 17/04/2024 Satyavathi 0206039WL012412 Satyavathi 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052493 KANCHARLA SATYAVATHI UNION BANK OF INDIA(508500)
429 Pamarru AP-06-039-004-004/010149
(PEDAMADDALI) 		0206039000NRG25170420240365029 17/04/2024 Subba Rao 0206039WL012412 Subba Rao 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052301 KANCHARLA SUBBA RAO UNION BANK OF INDIA(508500)
430 Pamarru AP-06-039-004-004/010163
(PEDAMADDALI) 		0206039000NRG25170420240363489 17/04/2024 Durga 0206039WL012320 Durga 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052247 Mrs POLAVARAPU DURGA INDIAN BANK(607105)
431 Pamarru AP-06-039-004-004/010194
(PEDAMADDALI) 		0206039000NRG25170420240365880 17/04/2024 Usharani 0206039WL012438 Usharani 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376051895 PAGOLU USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Pamarru AP-06-039-004-004/010205
(PEDAMADDALI) 		0206039000NRG25170420240365885 17/04/2024 Durga 0206039WL012438 Durga 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052181 GURUVINDAPALLI DURGA UNION BANK OF INDIA(508500)
433 Pamarru AP-06-039-004-004/010233
(PEDAMADDALI) 		0206039000NRG25170420240363491 17/04/2024 Visweswararao 0206039WL012320 Visweswararao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052133 TUMETI VISWESWARA RAO UNION BANK OF INDIA(508500)
434 Pamarru AP-06-039-004-004/010237
(PEDAMADDALI) 		0206039000NRG25170420240365891 17/04/2024 Venkateswaramma 0206039WL012438 Venkateswaramma 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052245 KHANDAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
435 Pamarru AP-06-039-004-004/010241
(PEDAMADDALI) 		0206039000NRG25170420240365892 17/04/2024 Subbarao 0206039WL012438 Subbarao 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052538 BAIVARAPU SUBBA RAO UNION BANK OF INDIA(508500)
436 Pamarru AP-06-039-004-004/010245
(PEDAMADDALI) 		0206039000NRG25170420240365894 17/04/2024 Vani 0206039WL012438 Vani 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052141 AYYANKI VANI UNION BANK OF INDIA(508500)
437 Pamarru AP-06-039-004-004/010268
(PEDAMADDALI) 		0206039000NRG25170420240363494 17/04/2024 Baburao 0206039WL012320 Baburao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052240 MEDEPALLI BABU RAO UNION BANK OF INDIA(508500)
438 Pamarru AP-06-039-004-004/010271
(PEDAMADDALI) 		0206039000NRG25170420240365898 17/04/2024 rajesh 0206039WL012438 rajesh 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052666 MUDUNURU RAJESH UNION BANK OF INDIA(508500)
439 Pamarru AP-06-039-004-004/010271
(PEDAMADDALI) 		0206039000NRG25170420240365896 17/04/2024 Ramakrishna 0206039WL012438 Ramakrishna 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052537 MUDUNURU RAMA KRISHNA UNION BANK OF INDIA(508500)
440 Pamarru AP-06-039-004-004/010284
(PEDAMADDALI) 		0206039000NRG25170420240365904 17/04/2024 Matta Vinodarao 0206039WL012438 Matta Vinodarao 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376051898 MATTA VINODA RAO UNION BANK OF INDIA(508500)
441 Pamarru AP-06-039-004-004/010317
(PEDAMADDALI) 		0206039000NRG25170420240365909 17/04/2024 Lakshmi 0206039WL012438 Lakshmi 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052140 THADANKI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
442 Pamarru AP-06-039-004-004/010320
(PEDAMADDALI) 		0206039000NRG25170420240365911 17/04/2024 Subbamma 0206039WL012438 Subbamma 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052150 KHANDAVALLI SUBBAMMA UNION BANK OF INDIA(508500)
443 Pamarru AP-06-039-004-004/010344
(PEDAMADDALI) 		0206039000NRG25170420240365913 17/04/2024 Rani 0206039WL012438 Rani 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052142 DEVARAPALLI RANI UNION BANK OF INDIA(508500)
444 Pamarru AP-06-039-004-004/010356
(PEDAMADDALI) 		0206039000NRG25170420240365919 17/04/2024 Anilkumar 0206039WL012438 Anilkumar 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052143 MUDUNURU ANIL KUMAR UNION BANK OF INDIA(508500)
445 Pamarru AP-06-039-004-004/010382
(PEDAMADDALI) 		0206039000NRG25170420240365035 17/04/2024 Mallikamba 0206039WL012412 Mallikamba 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052494 KAKOLLU MALLIKAMBHA UNION BANK OF INDIA(508500)
446 Pamarru AP-06-039-004-004/010410
(PEDAMADDALI) 		0206039000NRG25170420240365036 17/04/2024 Arunakumari 0206039WL012412 Arunakumari 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376051997 NattaArunaKumari FINCARE SMALL FINANCE BANK LTD(608304)
447 Pamarru AP-06-039-004-004/010413
(PEDAMADDALI) 		0206039000NRG25170420240365925 17/04/2024 Navya 0206039WL012438 Navya 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052315 NAVYYA BATHULA SAPTAGIRI GRAMEENA BANK(607053)
448 Pamarru AP-06-039-004-004/010426
(PEDAMADDALI) 		0206039000NRG25170420240365039 17/04/2024 Santi 0206039WL012412 Santi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052531 KANCHARLA SANTHI UNION BANK OF INDIA(508500)
449 Pamarru AP-06-039-004-004/010433
(PEDAMADDALI) 		0206039000NRG25160420240340891 17/04/2024 Geeta 0206039WL011331 Geeta 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052539 JUJJAVARAPU GEETHA UNION BANK OF INDIA(508500)
450 Pamarru AP-06-039-004-004/010441
(PEDAMADDALI) 		0206039000NRG25170420240365930 17/04/2024 Bhanu 0206039WL012438 Bhanu 00468 UBIN0804215 1350 1350 Processed 30/04/2024 3376052268 Mrs BUDALA BHANU INDIAN BANK(607105)
451 Pamarru AP-06-039-004-004/010446
(PEDAMADDALI) 		0206039000NRG25170420240365933 17/04/2024 Nancharamma 0206039WL012438 Nancharamma 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052463 KODALI NANCHARAMMA UNION BANK OF INDIA(508500)
452 Pamarru AP-06-039-004-004/010446
(PEDAMADDALI) 		0206039000NRG25170420240365932 17/04/2024 Rambabu 0206039WL012438 Rambabu 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376051894 KODALI RAMBABU UNION BANK OF INDIA(508500)
453 Pamarru AP-06-039-004-004/010551
(PEDAMADDALI) 		0206039000NRG25170420240365981 17/04/2024 bijanbi 0206039WL012440 bijanbi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052273 SHEK BHIJANBI UNION BANK OF INDIA(508500)
454 Pamarru AP-06-039-004-004/010559
(PEDAMADDALI) 		0206039000NRG25170420240365982 17/04/2024 Pavuluri venukumari 0206039WL012440 Pavuluri venukumari 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376051900 PAAVULURI VENU KUMARI UNION BANK OF INDIA(508500)
455 Pamarru AP-06-039-004-004/010570
(PEDAMADDALI) 		0206039000NRG25170420240365984 17/04/2024 MUPPIRISETTY PAPAYAMMA 0206039WL012440 MUPPIRISETTY PAPAYAMMA 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052663 MUPPIRISETTY PAPAYAMMA UNION BANK OF INDIA(508500)
456 Pamarru AP-06-039-004-004/010575
(PEDAMADDALI) 		0206039000NRG25170420240365986 17/04/2024 nurbashanagurabi 0206039WL012440 nurbashanagurabi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052258 NURBHASHA NAGUR BHI UNION BANK OF INDIA(508500)
457 Pamarru AP-06-039-004-004/010577
(PEDAMADDALI) 		0206039000NRG25170420240365988 17/04/2024 Shakira 0206039WL012440 Shakira 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3376052568 SHIK SHAKIRA UNION BANK OF INDIA(508500)
458 Pamarru AP-06-039-004-004/010578
(PEDAMADDALI) 		0206039000NRG25170420240365990 17/04/2024 Shaik karimunisA 0206039WL012440 Shaik karimunisA 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052160 SHAIK KAREEMUNNISA UNION BANK OF INDIA(508500)
459 Pamarru AP-06-039-004-004/010578
(PEDAMADDALI) 		0206039000NRG25170420240365989 17/04/2024 Shek nagurvalli 0206039WL012440 Shek nagurvalli 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376051902 SHEK NAGUR VALLI UNION BANK OF INDIA(508500)
460 Pamarru AP-06-039-004-004/010580
(PEDAMADDALI) 		0206039000NRG25170420240365992 17/04/2024 chandbhi 0206039WL012440 chandbhi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052165 SHEK CHAND BHI UNION BANK OF INDIA(508500)
461 Pamarru AP-06-039-004-004/010581
(PEDAMADDALI) 		0206039000NRG25170420240365994 17/04/2024 badibi 0206039WL012440 badibi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052558 SHAIK BADIBHI UNION BANK OF INDIA(508500)
462 Pamarru AP-06-039-004-004/010583
(PEDAMADDALI) 		0206039000NRG25170420240365995 17/04/2024 amir 0206039WL012440 amir 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052219 SHAIK AMEER UNION BANK OF INDIA(508500)
463 Pamarru AP-06-039-004-004/010589
(PEDAMADDALI) 		0206039000NRG25170420240365999 17/04/2024 Sai teja 0206039WL012440 Sai teja 00468 UBIN0804215 810 810 Processed 29/04/2024 3376052192 POTHALA SAI TEJA UNION BANK OF INDIA(508500)
464 Pamarru AP-06-039-004-004/010590
(PEDAMADDALI) 		0206039000NRG25170420240366001 17/04/2024 nAgamaNi 0206039WL012440 nAgamaNi 00468 UBIN0804215 810 810 Processed 29/04/2024 3376052197 SOMISETTI NAGAMANI UNION BANK OF INDIA(508500)
465 Pamarru AP-06-039-004-004/010591
(PEDAMADDALI) 		0206039000NRG25170420240366003 17/04/2024 bramhaiah 0206039WL012440 bramhaiah 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052162 GURUPARTI BRAHMAIAH UNION BANK OF INDIA(508500)
466 Pamarru AP-06-039-004-004/010591
(PEDAMADDALI) 		0206039000NRG25170420240366002 17/04/2024 nAgamaNi 0206039WL012440 nAgamaNi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052161 GORUPARTHI NAGAMANI UNION BANK OF INDIA(508500)
467 Pamarru AP-06-039-004-004/010602
(PEDAMADDALI) 		0206039000NRG25170420240365937 17/04/2024 sAvitri 0206039WL012438 sAvitri 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052352 POTLURI SAVITHRI UNION BANK OF INDIA(508500)
468 Pamarru AP-06-039-004-004/010606
(PEDAMADDALI) 		0206039000NRG25170420240365940 17/04/2024 swarupa 0206039WL012438 swarupa 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052180 KALAPALASWARUPA FINCARE SMALL FINANCE BANK LTD(608304)
469 Pamarru AP-06-039-004-004/010612
(PEDAMADDALI) 		0206039000NRG25170420240365042 17/04/2024 UddanduRao 0206039WL012412 UddanduRao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052170 BATTU UDDANDU RAO INDIAN OVERSEAS BANK(508541)
470 Pamarru AP-06-039-004-004/010615
(PEDAMADDALI) 		0206039000NRG25170420240366007 17/04/2024 hussain bee 0206039WL012440 hussain bee 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052210 SHAIK HUSSAINBEE UNION BANK OF INDIA(508500)
471 Pamarru AP-06-039-004-004/010616
(PEDAMADDALI) 		0206039000NRG25170420240366009 17/04/2024 janamani 0206039WL012440 janamani 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052185 MUPPIRISETTY JNANAMANI UNION BANK OF INDIA(508500)
472 Pamarru AP-06-039-004-004/010616
(PEDAMADDALI) 		0206039000NRG25170420240366008 17/04/2024 NagaRaju 0206039WL012440 NagaRaju 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052183 MUPPIRISETTY NAGARAJU UNION BANK OF INDIA(508500)
473 Pamarru AP-06-039-004-004/010617
(PEDAMADDALI) 		0206039000NRG25170420240366010 17/04/2024 Veera satyanarayana 0206039WL012440 Veera satyanarayana 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3376052555 Mr DOKKU VEERA SATYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
474 Pamarru AP-06-039-004-004/010618
(PEDAMADDALI) 		0206039000NRG25170420240366011 17/04/2024 Mabu subani 0206039WL012440 Mabu subani 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052271 SHAIK MABU SUBANI UNION BANK OF INDIA(508500)
475 Pamarru AP-06-039-004-004/010618
(PEDAMADDALI) 		0206039000NRG25170420240366012 17/04/2024 Mastani 0206039WL012440 Mastani 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052274 SHEK MASTANI UNION BANK OF INDIA(508500)
476 Pamarru AP-06-039-004-004/010620
(PEDAMADDALI) 		0206039000NRG25170420240366013 17/04/2024 Khasim bi 0206039WL012440 Khasim bi 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052215 SHEK KASIM BEE UNION BANK OF INDIA(508500)
477 Pamarru AP-06-039-004-004/010620
(PEDAMADDALI) 		0206039000NRG25170420240366014 17/04/2024 mabu subhan 0206039WL012440 mabu subhan 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052214 MABU SUBHANI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
478 Pamarru AP-06-039-004-004/010621
(PEDAMADDALI) 		0206039000NRG25170420240366015 17/04/2024 Prasad 0206039WL012440 Prasad 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052349 PATTIPATI PRASAD UNION BANK OF INDIA(508500)
479 Pamarru AP-06-039-004-004/010622
(PEDAMADDALI) 		0206039000NRG25170420240366016 17/04/2024 Bapooji 0206039WL012440 Bapooji 00468 UBIN0804215 810 810 Processed 29/04/2024 3376052348 YARABARALA BAPUJI UNION BANK OF INDIA(508500)
480 Pamarru AP-06-039-004-004/010622
(PEDAMADDALI) 		0206039000NRG25170420240366017 17/04/2024 Jyothi 0206039WL012440 Jyothi 00468 UBIN0804215 810 810 Processed 30/04/2024 3376052350 Ms Yarabharla Jyothi INDIAN BANK(607105)
481 Pamarru AP-06-039-004-004/010623
(PEDAMADDALI) 		0206039000NRG25170420240366019 17/04/2024 Nageswaramma 0206039WL012440 Nageswaramma 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052182 PRATHIPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
482 Pamarru AP-06-039-004-004/010623
(PEDAMADDALI) 		0206039000NRG25170420240366018 17/04/2024 SambasivaRao 0206039WL012440 SambasivaRao 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052184 PATHIPATI SAMBASIVA RAO UNION BANK OF INDIA(508500)
483 Pamarru AP-06-039-004-004/010624
(PEDAMADDALI) 		0206039000NRG25170420240366020 17/04/2024 Mohamad Salim 0206039WL012440 Mohamad Salim 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052212 SHEK MOHAMAD SALIM UNION BANK OF INDIA(508500)
484 Pamarru AP-06-039-004-004/010633
(PEDAMADDALI) 		0206039000NRG25170420240366026 17/04/2024 SuryaNarayana 0206039WL012440 SuryaNarayana 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052516 BALIGEPALLI SURYA NARAYANA UNION BANK OF INDIA(508500)
485 Pamarru AP-06-039-004-004/010636
(PEDAMADDALI) 		0206039000NRG25170420240366032 17/04/2024 Pathipati Anasuyamma 0206039WL012440 Pathipati Anasuyamma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052525 Ms Patthipati Anasuyamma PATHIPATI INDIAN BANK(607105)
486 Pamarru AP-06-039-004-004/010639
(PEDAMADDALI) 		0206039000NRG25170420240366038 17/04/2024 Naga Lakshmi 0206039WL012440 Naga Lakshmi 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052522 PASUPULETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
487 Pamarru AP-06-039-004-004/010639
(PEDAMADDALI) 		0206039000NRG25170420240366037 17/04/2024 SrinivasaRao 0206039WL012440 SrinivasaRao 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052517 Mr PASUPULETI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Pamarru AP-06-039-004-004/010640
(PEDAMADDALI) 		0206039000NRG25170420240366039 17/04/2024 Sudhakar 0206039WL012440 Sudhakar 00468 UBIN0804215 810 810 Processed 29/04/2024 3376052518 VALISETTI SUDHAKAR UNION BANK OF INDIA(508500)
489 Pamarru AP-06-039-004-004/010640
(PEDAMADDALI) 		0206039000NRG25170420240366040 17/04/2024 Venkata Sailaja 0206039WL012440 Venkata Sailaja 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052520 VALLISETTI VENKATA SAILAJA UNION BANK OF INDIA(508500)
490 Pamarru AP-06-039-004-004/010642
(PEDAMADDALI) 		0206039000NRG25170420240366041 17/04/2024 Ameer Basha 0206039WL012440 Ameer Basha 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052005 MR SHEK AMEER BHASHA STATE BANK OF INDIA(508548)
491 Pamarru AP-06-039-004-004/010642
(PEDAMADDALI) 		0206039000NRG25170420240366042 17/04/2024 Momeena 0206039WL012440 Momeena 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052469 SHEK MOMEENA UNION BANK OF INDIA(508500)
492 Pamarru AP-06-039-004-004/010643
(PEDAMADDALI) 		0206039000NRG25170420240366043 17/04/2024 Chandheebhi 0206039WL012440 Chandheebhi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052521 SHEK CHANDHEEBHI UNION BANK OF INDIA(508500)
493 Pamarru AP-06-039-004-004/010647
(PEDAMADDALI) 		0206039000NRG25170420240366047 17/04/2024 Begum 0206039WL012440 Begum 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052260 SHAIK BEGUM UNION BANK OF INDIA(508500)
494 Pamarru AP-06-039-004-004/010654
(PEDAMADDALI) 		0206039000NRG25170420240366056 17/04/2024 Durga 0206039WL012440 Durga 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3376052519 Yarramsetti Lakshmidurga FINCARE SMALL FINANCE BANK LTD(608304)
495 Pamarru AP-06-039-004-004/010658
(PEDAMADDALI) 		0206039000NRG25170420240366060 17/04/2024 GovardanaRao 0206039WL012440 GovardanaRao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052543 Mr GANDAM GOVARDHANA RAO INDIAN BANK(607105)
496 Pamarru AP-06-039-004-004/010662
(PEDAMADDALI) 		0206039000NRG25170420240366067 17/04/2024 Ramu 0206039WL012440 Ramu 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3376052524 YARRAMSETTI RAMU UNION BANK OF INDIA(508500)
497 Pamarru AP-06-039-004-004/010663
(PEDAMADDALI) 		0206039000NRG25170420240366069 17/04/2024 Prasanthi 0206039WL012440 Prasanthi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052559 PATHIPATI PRASANTHI UNION BANK OF INDIA(508500)
498 Pamarru AP-06-039-004-004/010665
(PEDAMADDALI) 		0206039000NRG25170420240366071 17/04/2024 Siva Naga Mani 0206039WL012440 Siva Naga Mani 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3376052515 AKULA SIVA NAGAMANI UNION BANK OF INDIA(508500)
499 Pamarru AP-06-039-004-004/010668
(PEDAMADDALI) 		0206039000NRG25170420240366073 17/04/2024 Siva Kumari 0206039WL012440 Siva Kumari 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3376052523 AAKULASETTI SIVAKUMARI UNION BANK OF INDIA(508500)
500 Pamarru AP-06-039-004-004/010670
(PEDAMADDALI) 		0206039000NRG25170420240366075 17/04/2024 Mahimunni 0206039WL012440 Mahimunni 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052259 PEERALA MAHIMUNNISA UNION BANK OF INDIA(508500)
501 Pamarru AP-06-039-004-004/010672
(PEDAMADDALI) 		0206039000NRG25170420240366077 17/04/2024 PRATTIPATI MANOHAR 0206039WL012440 PRATTIPATI MANOHAR 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376051906 PRATTIPATI MANOHAR UNION BANK OF INDIA(508500)
502 Pamarru AP-06-039-004-004/010674
(PEDAMADDALI) 		0206039000NRG25170420240366080 17/04/2024 Venkata Lakshmi 0206039WL012440 Venkata Lakshmi 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3376052191 Mrs YARRAMSETTI VENKATA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
503 Pamarru AP-06-039-004-004/010675
(PEDAMADDALI) 		0206039000NRG25170420240366082 17/04/2024 Mohammad Rafi 0206039WL012440 Mohammad Rafi 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052213 SHAIK MOHAMMAD RAFI UNION BANK OF INDIA(508500)
504 Pamarru AP-06-039-004-004/010676
(PEDAMADDALI) 		0206039000NRG25170420240366083 17/04/2024 Kumari 0206039WL012440 Kumari 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052544 LAKSHMISETTI ANJANI KUMARI UNION BANK OF INDIA(508500)
505 Pamarru AP-06-039-004-004/010679
(PEDAMADDALI) 		0206039000NRG25170420240366085 17/04/2024 Tangellu 0206039WL012440 Tangellu 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052211 TANGELLU SHAIK UNION BANK OF INDIA(508500)
506 Pamarru AP-06-039-004-004/010682
(PEDAMADDALI) 		0206039000NRG25170420240366088 17/04/2024 Padma 0206039WL012440 Padma 00468 UBIN0804215 810 810 Processed 29/04/2024 3376051988 GUDIPATI PADMA UNION BANK OF INDIA(508500)
507 Pamarru AP-06-039-004-004/010682
(PEDAMADDALI) 		0206039000NRG25170420240366087 17/04/2024 Peda VenkateswaraRao 0206039WL012440 Peda VenkateswaraRao 00468 UBIN0804215 810 810 Processed 29/04/2024 3376051987 GUDIPATI PEDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
508 Pamarru AP-06-039-004-004/010685
(PEDAMADDALI) 		0206039000NRG25170420240366092 17/04/2024 Siva nageswaramma 0206039WL012440 Siva nageswaramma 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052351 YADAVAREDDY SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
509 Pamarru AP-06-039-004-004/010685
(PEDAMADDALI) 		0206039000NRG25170420240366091 17/04/2024 VenkateswaraRao 0206039WL012440 VenkateswaraRao 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052347 YADAVAREDDY VENKATESWARA RAO UNION BANK OF INDIA(508500)
510 Pamarru AP-06-039-004-004/010688
(PEDAMADDALI) 		0206039000NRG25170420240366094 17/04/2024 Kruparani 0206039WL012440 Kruparani 00468 UBIN0804215 1080 1080 Processed 30/04/2024 3376052270 Mr DOKKU KRUPA RANI INDIAN BANK(607105)
511 Pamarru AP-06-039-004-004/300888
(PEDAMADDALI) 		0206039000NRG25170420240363507 17/04/2024 Polavarapu Anitha 0206039WL012320 Polavarapu Anitha 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052062 Mrs POLAVARAPU ANITHA INDIAN BANK(607105)
512 Pamarru AP-06-039-004-004/300892
(PEDAMADDALI) 		0206039000NRG25170420240363508 17/04/2024 Kakollu Bharath Kumar 0206039WL012320 Kakollu Bharath Kumar 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052061 MR BHARATH KUMAR KAKOLLA STATE BANK OF INDIA(508548)
513 Pamarru AP-06-039-010-010/010116
(KONDIPARRU) 		0206039000NRG25170420240369442 17/04/2024 Srinivasarao 0206039WL012560 Srinivasarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052464 MR PEDDIBOYINA SRINIVASA RAO STATE BANK OF INDIA(508548)
514 Pamarru AP-06-039-010-010/010122
(KONDIPARRU) 		0206039000NRG25170420240369446 17/04/2024 Srinivasarao 0206039WL012560 Srinivasarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052578 SRINIVASA RAO PEDDIBOYINA SAPTAGIRI GRAMEENA BANK(607053)
515 Pamarru AP-06-039-010-010/010203
(KONDIPARRU) 		0206039000NRG25170420240369454 17/04/2024 pEda rattayya 0206039WL012560 pEda rattayya 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052476 DOKKU PEDARATTAIAH UNION BANK OF INDIA(508500)
516 Pamarru AP-06-039-010-010/020022
(KONDIPARRU) 		0206039000NRG25170420240371904 17/04/2024 Panduranga Rao 0206039WL012611 Panduranga Rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052272 DASARI PANDURANGA RAO UNION BANK OF INDIA(508500)
517 Pamarru AP-06-039-010-010/020065
(KONDIPARRU) 		0206039000NRG25170420240371944 17/04/2024 Talari Nagavardhan 0206039WL012611 Talari Nagavardhan 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052010 Master TALARI NAGA VARDHAN M G KOTESW INDIAN BANK(607105)
518 Pamarru AP-06-039-010-010/40017
(KONDIPARRU) 		0206039000NRG25170420240371952 17/04/2024 Kakani Rangarao 0206039WL012611 Kakani Rangarao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052014 Mr KAKANI RANGA RAO INDIAN BANK(607105)
519 Pamarru AP-06-039-011-011/010025
(PAMARRU) 		0206039000NRG25170420240366412 17/04/2024 Manne Nagamani 0206039WL012468 Manne Nagamani 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052208 MANNE NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
520 Pamarru AP-06-039-011-011/010166
(PAMARRU) 		0206039000NRG25170420240366414 17/04/2024 Manikyamma 0206039WL012468 Manikyamma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052001 BAVIREDDY MANIKYAMMA INDIAN OVERSEAS BANK(508541)
521 Pamarru AP-06-039-011-011/010169
(PAMARRU) 		0206039000NRG25170420240366415 17/04/2024 Nagamani 0206039WL012468 Nagamani 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052468 JALLIPALLI NAGAMANI UNION BANK OF INDIA(508500)
522 Pamarru AP-06-039-011-011/010347
(PAMARRU) 		0206039000NRG25170420240367532 17/04/2024 Akkayya 0206039WL012516 Akkayya 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052163 GUMMADI AKKAIAH LTI UNION BANK OF INDIA(508500)
523 Pamarru AP-06-039-011-011/010350
(PAMARRU) 		0206039000NRG25170420240367538 17/04/2024 Rani 0206039WL012516 Rani 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052287 MANDA RANI UNION BANK OF INDIA(508500)
524 Pamarru AP-06-039-011-011/010356
(PAMARRU) 		0206039000NRG25170420240367544 17/04/2024 Meriterissa 0206039WL012516 Meriterissa 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376051996 GUMMADI MERI DERISSA UNION BANK OF INDIA(508500)
525 Pamarru AP-06-039-011-011/010356
(PAMARRU) 		0206039000NRG25170420240367543 17/04/2024 Venkateswararao 0206039WL012516 Venkateswararao 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376051995 GUMMADI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Pamarru AP-06-039-011-011/010358
(PAMARRU) 		0206039000NRG25170420240367545 17/04/2024 Klaramma 0206039WL012516 Klaramma 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052592 KAARI KLARAMMA UNION BANK OF INDIA(508500)
527 Pamarru AP-06-039-011-011/010366
(PAMARRU) 		0206039000NRG25170420240367550 17/04/2024 Parvati 0206039WL012516 Parvati 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052195 MALAMPALLI PARVATHI UNION BANK OF INDIA(508500)
528 Pamarru AP-06-039-011-011/010369
(PAMARRU) 		0206039000NRG25170420240367555 17/04/2024 Anjaneyulu 0206039WL012516 Anjaneyulu 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052008 ASILETI ANJANEYULU UNION BANK OF INDIA(508500)
529 Pamarru AP-06-039-011-011/010369
(PAMARRU) 		0206039000NRG25170420240367556 17/04/2024 Koteswaramma 0206039WL012516 Koteswaramma 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052329 ASILETI KOTESWARAMMA UNION BANK OF INDIA(508500)
530 Pamarru AP-06-039-011-011/010369
(PAMARRU) 		0206039000NRG25170420240367554 17/04/2024 Venkateswarao 0206039WL012516 Venkateswarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052196 ASILETI VENKATESWARA RAO UNION BANK OF INDIA(508500)
531 Pamarru AP-06-039-011-011/010373
(PAMARRU) 		0206039000NRG25170420240367559 17/04/2024 MANDA VENKATESWARA RAO 0206039WL012516 MANDA VENKATESWARA RAO 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052596 MANDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
532 Pamarru AP-06-039-011-011/010373
(PAMARRU) 		0206039000NRG25170420240367558 17/04/2024 Venkateswaramma 0206039WL012516 Venkateswaramma 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052286 MANDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
533 Pamarru AP-06-039-011-011/010378
(PAMARRU) 		0206039000NRG25170420240367566 17/04/2024 Ashok 0206039WL012516 Ashok 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052164 VENNAPU ASHOK UNION BANK OF INDIA(508500)
534 Pamarru AP-06-039-011-011/010378
(PAMARRU) 		0206039000NRG25170420240367567 17/04/2024 Koteswararao 0206039WL012516 Koteswararao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052333 VENNAPU RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
535 Pamarru AP-06-039-011-011/010378
(PAMARRU) 		0206039000NRG25170420240367565 17/04/2024 Krishnamohanrao 0206039WL012516 Krishnamohanrao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052689 VENNAPU RAMAKRISHNA MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
536 Pamarru AP-06-039-011-011/010450
(PAMARRU) 		0206039000NRG25170420240366422 17/04/2024 Seshukumari 0206039WL012468 Seshukumari 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052326 MRS SESHU KUMARI MADIVADA STATE BANK OF INDIA(508548)
537 Pamarru AP-06-039-011-011/010452
(PAMARRU) 		0206039000NRG25170420240366425 17/04/2024 Pushpa 0206039WL012468 Pushpa 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052644 Ms GURUVUSETTY PUSHPAVATHI INDIAN BANK(607105)
538 Pamarru AP-06-039-011-011/010452
(PAMARRU) 		0206039000NRG25170420240366424 17/04/2024 Subbarao 0206039WL012468 Subbarao 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052009 Mr GURUVUSETTY SUBBA RAO INDIAN BANK(607105)
539 Pamarru AP-06-039-011-011/010461
(PAMARRU) 		0206039000NRG25170420240366426 17/04/2024 Veeramallikamba 0206039WL012468 Veeramallikamba 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052500 MRS GAJULA VEERMALLIKAMBA STATE BANK OF INDIA(508548)
540 Pamarru AP-06-039-011-011/010467
(PAMARRU) 		0206039000NRG25170420240366430 17/04/2024 Srinivasarao 0206039WL012468 Srinivasarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052589 AREPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
541 Pamarru AP-06-039-011-011/010467
(PAMARRU) 		0206039000NRG25170420240366431 17/04/2024 Vajram 0206039WL012468 Vajram 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052590 AREPALLI VAJRAM UNION BANK OF INDIA(508500)
542 Pamarru AP-06-039-011-011/010470
(PAMARRU) 		0206039000NRG25170420240366432 17/04/2024 Narayana 0206039WL012468 Narayana 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052498 BANDI NARAYANA UNION BANK OF INDIA(508500)
543 Pamarru AP-06-039-011-011/010486
(PAMARRU) 		0206039000NRG25170420240366436 17/04/2024 Venkatalakshmi 0206039WL012468 Venkatalakshmi 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052230 SUBRAMANYAM VENKATALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
544 Pamarru AP-06-039-011-011/010925
(PAMARRU) 		0206039000NRG25170420240366447 17/04/2024 Seetamahalakshmi 0206039WL012468 Seetamahalakshmi 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052484 AREPALLI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
545 Pamarru AP-06-039-011-011/010935
(PAMARRU) 		0206039000NRG25170420240367570 17/04/2024 Moriya 0206039WL012516 Moriya 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3376052334 VANGALAPATI MORIYA UNION BANK OF INDIA(508500)
546 Pamarru AP-06-039-011-011/010986
(PAMARRU) 		0206039000NRG25170420240366471 17/04/2024 Vani 0206039WL012468 Vani 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052330 AREPALLI VANI UNION BANK OF INDIA(508500)
547 Pamarru AP-06-039-011-011/010989
(PAMARRU) 		0206039000NRG25170420240366472 17/04/2024 Yedukondalu 0206039WL012468 Yedukondalu 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052501 MR KONAKALA YEDUKONDALU STATE BANK OF INDIA(508548)
548 Pamarru AP-06-039-011-011/010996
(PAMARRU) 		0206039000NRG25170420240366474 17/04/2024 Kanakadurga 0206039WL012468 Kanakadurga 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052499 MOPIDEVI KANAKA DURGA UNION BANK OF INDIA(508500)
549 Pamarru AP-06-039-011-011/010997
(PAMARRU) 		0206039000NRG25170420240366476 17/04/2024 Lakshmi 0206039WL012468 Lakshmi 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052331 MRS AREPALLI LAKSHMI STATE BANK OF INDIA(508548)
550 Pamarru AP-06-039-011-011/011030
(PAMARRU) 		0206039000NRG25170420240366480 17/04/2024 Srinivasa Rao 0206039WL012468 Srinivasa Rao 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052233 AREPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
551 Pamarru AP-06-039-011-011/011033
(PAMARRU) 		0206039000NRG25170420240366483 17/04/2024 Veera Raghavamma 0206039WL012468 Veera Raghavamma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052638 Chalapaati Veera Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
552 Pamarru AP-06-039-011-011/011036
(PAMARRU) 		0206039000NRG25170420240366484 17/04/2024 China Gangaiah 0206039WL012468 China Gangaiah 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052006 PAMARTH GANGAIAH UNION BANK OF INDIA(508500)
553 Pamarru AP-06-039-011-011/011036
(PAMARRU) 		0206039000NRG25170420240366485 17/04/2024 Lakshmi 0206039WL012468 Lakshmi 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052641 PAMARTHI LAKSHMI UNION BANK OF INDIA(508500)
554 Pamarru AP-06-039-011-011/011037
(PAMARRU) 		0206039000NRG25170420240366486 17/04/2024 Rambabu 0206039WL012468 Rambabu 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052654 Mr PADAMATA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
555 Pamarru AP-06-039-011-011/011037
(PAMARRU) 		0206039000NRG25170420240366487 17/04/2024 Venkatakumari 0206039WL012468 Venkatakumari 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376051897 PADAMATA VENKATA KUMARI UNION BANK OF INDIA(508500)
556 Pamarru AP-06-039-011-011/011038
(PAMARRU) 		0206039000NRG25170420240366489 17/04/2024 Ganga Bhavani 0206039WL012468 Ganga Bhavani 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052637 POLAGANI GANGA BHAVANI UNION BANK OF INDIA(508500)
557 Pamarru AP-06-039-011-011/011040
(PAMARRU) 		0206039000NRG25170420240366491 17/04/2024 Sunitha 0206039WL012468 Sunitha 00468 UBIN0804215 1380 1380 Processed 30/04/2024 3376052646 Mrs Veeranki Sunitha VEERANKI INDIAN BANK(607105)
558 Pamarru AP-06-039-011-011/011040
(PAMARRU) 		0206039000NRG25170420240366490 17/04/2024 Suribabu 0206039WL012468 Suribabu 00468 UBIN0804215 1380 1380 Processed 30/04/2024 3376052647 Mr SURI BABU VEERANKI INDIAN BANK(607105)
559 Pamarru AP-06-039-011-011/011041
(PAMARRU) 		0206039000NRG25170420240366492 17/04/2024 Nagalakshmi 0206039WL012468 Nagalakshmi 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052635 NAGA LAKSHMI VEERANKI CANARA BANK(508532)
560 Pamarru AP-06-039-011-011/011057
(PAMARRU) 		0206039000NRG25170420240366499 17/04/2024 Venkateswaramma 0206039WL012468 Venkateswaramma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052231 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
561 Pamarru AP-06-039-011-011/011057
(PAMARRU) 		0206039000NRG25170420240366498 17/04/2024 Venkateswararao 0206039WL012468 Venkateswararao 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052580 PAMARTHI VENKATESWARA RAO LTI UNION BANK OF INDIA(508500)
562 Pamarru AP-06-039-011-011/011059
(PAMARRU) 		0206039000NRG25170420240366500 17/04/2024 Ammaji 0206039WL012468 Ammaji 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052640 PARISE AMMAJI UNION BANK OF INDIA(508500)
563 Pamarru AP-06-039-011-011/011060
(PAMARRU) 		0206039000NRG25170420240366502 17/04/2024 Jayamma 0206039WL012468 Jayamma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052639 PARISE JAYAMMA UNION BANK OF INDIA(508500)
564 Pamarru AP-06-039-011-011/011241
(PAMARRU) 		0206039000NRG25170420240366517 17/04/2024 Naga Ahalya Lakshmi Sri 0206039WL012468 Naga Ahalya Lakshmi Sri 00468 UBIN0804215 1380 1380 Processed 30/04/2024 3376052648 Mrs Pamarti Naga Ahalya INDIAN BANK(607105)
565 Pamarru AP-06-039-011-011/011241
(PAMARRU) 		0206039000NRG25170420240366515 17/04/2024 ravi 0206039WL012468 ravi 00468 UBIN0804215 1150 1150 Processed 29/04/2024 3376052174 PAMARTI RAVI INDIAN OVERSEAS BANK(508541)
566 Pamarru AP-06-039-011-011/011241
(PAMARRU) 		0206039000NRG25170420240366516 17/04/2024 vijayaSAMti 0206039WL012468 vijayaSAMti 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052173 Pamarti Vijayasanthi Pamarti N A Lakshm SAPTAGIRI GRAMEENA BANK(607053)
567 Pamarru AP-06-039-011-011/011245
(PAMARRU) 		0206039000NRG25170420240366519 17/04/2024 kumari 0206039WL012468 kumari 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052477 CHALAPATI KUMARI UNION BANK OF INDIA(508500)
568 Pamarru AP-06-039-011-011/011250
(PAMARRU) 		0206039000NRG25170420240366521 17/04/2024 veMkaTaramana 0206039WL012468 veMkaTaramana 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052483 EDE VENKATA RAMANA UNION BANK OF INDIA(508500)
569 Pamarru AP-06-039-011-011/011251
(PAMARRU) 		0206039000NRG25170420240366523 17/04/2024 vijayalakShMI 0206039WL012468 vijayalakShMI 00468 UBIN0804215 1380 1380 Processed 30/04/2024 3376052003 Mrs RAJULAPATI VIJAYA LAKSHMI INDIAN BANK(607105)
570 Pamarru AP-06-039-011-011/011252
(PAMARRU) 		0206039000NRG25170420240366524 17/04/2024 veMkaTa subba mma 0206039WL012468 veMkaTa subba mma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052490 EDE VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
571 Pamarru AP-06-039-011-011/011258
(PAMARRU) 		0206039000NRG25170420240366526 17/04/2024 pApAyamma 0206039WL012468 pApAyamma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052656 PAMARTHI PAPAYAMMA UNION BANK OF INDIA(508500)
572 Pamarru AP-06-039-011-011/011279
(PAMARRU) 		0206039000NRG25170420240366528 17/04/2024 ratnakumari 0206039WL012468 ratnakumari 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052470 KATTA RATNA KUMARI STATE BANK OF INDIA(508548)
573 Pamarru AP-06-039-011-011/011288
(PAMARRU) 		0206039000NRG25170420240366531 17/04/2024 Marudvati 0206039WL012468 Marudvati 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052285 PORANKI MARUDVATHI UNION BANK OF INDIA(508500)
574 Pamarru AP-06-039-011-011/011288
(PAMARRU) 		0206039000NRG25170420240366532 17/04/2024 RamaRao 0206039WL012468 RamaRao 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052284 PORANKI RAMA RAO UNION BANK OF INDIA(508500)
575 Pamarru AP-06-039-011-011/011357
(PAMARRU) 		0206039000NRG25170420240366542 17/04/2024 Venkateswaramma 0206039WL012468 Venkateswaramma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052004 CHALAPAATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
576 Pamarru AP-06-039-011-011/011358
(PAMARRU) 		0206039000NRG25170420240366543 17/04/2024 Sridevi 0206039WL012468 Sridevi 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376051989 PASUPULETI SRIDEVI UNION BANK OF INDIA(508500)
577 Pamarru AP-06-039-011-011/011416
(PAMARRU) 		0206039000NRG25170420240366563 17/04/2024 USharani 0206039WL012468 USharani 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052595 RAVURI USHARANI CANARA BANK(508532)
578 Pamarru AP-06-039-011-011/011430
(PAMARRU) 		0206039000NRG25170420240366564 17/04/2024 babu subhani 0206039WL012468 babu subhani 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052332 ALLADI BABU SUBHANI UNION BANK OF INDIA(508500)
579 Pamarru AP-06-039-011-011/011442
(PAMARRU) 		0206039000NRG25170420240366568 17/04/2024 anitha 0206039WL012468 anitha 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052328 SAKHAMURI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
580 Pamarru AP-06-039-011-011/011442
(PAMARRU) 		0206039000NRG25170420240366569 17/04/2024 Sakamuri Ramesh 0206039WL012468 Sakamuri Ramesh 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052672 SAKHAMURI RAMESH UNION BANK OF INDIA(508500)
581 Pamarru AP-06-039-011-011/011444
(PAMARRU) 		0206039000NRG25170420240366570 17/04/2024 sri lakshmi 0206039WL012468 sri lakshmi 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052336 CHITTIBOMMA SRI LAKSHMI UNION BANK OF INDIA(508500)
582 Pamarru AP-06-039-011-011/011445
(PAMARRU) 		0206039000NRG25170420240366572 17/04/2024 dhana lakshmi 0206039WL012468 dhana lakshmi 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052327 MRS GAJULA DHANALAKSHMI STATE BANK OF INDIA(508548)
583 Pamarru AP-06-039-011-011/011449
(PAMARRU) 		0206039000NRG25170420240366576 17/04/2024 Ede Koteswaramma 0206039WL012468 Ede Koteswaramma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052134 EDE KOTESWARAMMA UNION BANK OF INDIA(508500)
584 Pamarru AP-06-039-011-011/011485
(PAMARRU) 		0206039000NRG25170420240366584 17/04/2024 lavanya 0206039WL012468 lavanya 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052335 ALLADA LAVANYA UNION BANK OF INDIA(508500)
585 Pamarru AP-06-039-011-011/011485
(PAMARRU) 		0206039000NRG25170420240366583 17/04/2024 rama krishna 0206039WL012468 rama krishna 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376051990 ALLADA RAMA KRISHNA STATE BANK OF INDIA(508548)
586 Pamarru AP-06-039-011-011/011496
(PAMARRU) 		0206039000NRG25170420240366586 17/04/2024 sailaja 0206039WL012468 sailaja 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376051904 KOMMALAPATI SAILAJA UNION BANK OF INDIA(508500)
587 Pamarru AP-06-039-011-011/011511
(PAMARRU) 		0206039000NRG25170420240366590 17/04/2024 Nandini 0206039WL012468 Nandini 00468 UBIN0804215 1380 1380 Processed 30/04/2024 3376052645 Mrs EDE NANDINI INDIAN BANK(607105)
588 Pamarru AP-06-039-011-011/011515
(PAMARRU) 		0206039000NRG25170420240366596 17/04/2024 babi sarojini 0206039WL012468 babi sarojini 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052232 VEERANKI BABY SAROJINI UNION BANK OF INDIA(508500)
589 Pamarru AP-06-039-011-011/011515
(PAMARRU) 		0206039000NRG25170420240366595 17/04/2024 krishna 0206039WL012468 krishna 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052228 VEERANKI KRISHNA UNION BANK OF INDIA(508500)
590 Pamarru AP-06-039-011-011/011516
(PAMARRU) 		0206039000NRG25170420240366598 17/04/2024 lakshmi 0206039WL012468 lakshmi 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052242 CHALAPATI LAKSHMI UNION BANK OF INDIA(508500)
591 Pamarru AP-06-039-011-011/011516
(PAMARRU) 		0206039000NRG25170420240366597 17/04/2024 srinivasa rao 0206039WL012468 srinivasa rao 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052636 CHALAPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
592 Pamarru AP-06-039-011-011/011594
(PAMARRU) 		0206039000NRG25170420240366603 17/04/2024 Anjamma 0206039WL012468 Anjamma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052617 AREPALLI ANJAMMA UNION BANK OF INDIA(508500)
593 Pamarru AP-06-039-011-011/011594
(PAMARRU) 		0206039000NRG25170420240366602 17/04/2024 Arepalli Malleswara Rao 0206039WL012468 Arepalli Malleswara Rao 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052011 Mr AREPALLI MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Pamarru AP-06-039-011-011/011738
(PAMARRU) 		0206039000NRG25170420240366609 17/04/2024 mangamma 0206039WL012468 mangamma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052623 CHALAPATHI MANGAMMA UNION BANK OF INDIA(508500)
595 Pamarru AP-06-039-011-011/011738
(PAMARRU) 		0206039000NRG25170420240366608 17/04/2024 venkateswara rao 0206039WL012468 venkateswara rao 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052459 CHALAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
596 Pamarru AP-06-039-011-011/011739
(PAMARRU) 		0206039000NRG25170420240366610 17/04/2024 kutumba rao 0206039WL012468 kutumba rao 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052621 Veeranki Kutumba Rao SAPTAGIRI GRAMEENA BANK(607053)
597 Pamarru AP-06-039-011-011/011739
(PAMARRU) 		0206039000NRG25170420240366611 17/04/2024 nageswaramma 0206039WL012468 nageswaramma 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052624 VEERANKI NAGESWARAMMA UNION BANK OF INDIA(508500)
598 Pamarru AP-06-039-011-011/011740
(PAMARRU) 		0206039000NRG25170420240366612 17/04/2024 naga muralikrishna 0206039WL012468 naga muralikrishna 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052625 VEERANKI NAGA MURALI KRISHNA UNION BANK OF INDIA(508500)
599 Pamarru AP-06-039-011-011/011740
(PAMARRU) 		0206039000NRG25170420240366613 17/04/2024 varalakshmi 0206039WL012468 varalakshmi 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052620 VEERANKI VARA LAKSHMI UNION BANK OF INDIA(508500)
600 Pamarru AP-06-039-011-011/011741
(PAMARRU) 		0206039000NRG25170420240366615 17/04/2024 aruna 0206039WL012468 aruna 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052626 Veeranki Aruna SAPTAGIRI GRAMEENA BANK(607053)
601 Pamarru AP-06-039-011-011/011766
(PAMARRU) 		0206039000NRG25170420240366617 17/04/2024 nirmala 0206039WL012468 nirmala 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052614 PADAMATA NIRMALA UNION BANK OF INDIA(508500)
602 Pamarru AP-06-039-011-011/011766
(PAMARRU) 		0206039000NRG25170420240366616 17/04/2024 rangarao 0206039WL012468 rangarao 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052458 PADAMATA RANGARAO BANK OF BARODA(606985)
603 Pamarru AP-06-039-011-011/011775
(PAMARRU) 		0206039000NRG25170420240366620 17/04/2024 kumari 0206039WL012468 kumari 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052226 VEERANKI KUMARI UNION BANK OF INDIA(508500)
604 Pamarru AP-06-039-011-011/011775
(PAMARRU) 		0206039000NRG25170420240366619 17/04/2024 suryanarayana 0206039WL012468 suryanarayana 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052225 VEERANKI SUREYANARAYANA UNION BANK OF INDIA(508500)
605 Pamarru AP-06-039-011-011/011777
(PAMARRU) 		0206039000NRG25170420240366623 17/04/2024 nagaprasad 0206039WL012468 nagaprasad 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052221 VEERANKI NAGA PRASAD INDIAN OVERSEAS BANK(508541)
606 Pamarru AP-06-039-011-011/011782
(PAMARRU) 		0206039000NRG25170420240366626 17/04/2024 prasad 0206039WL012468 prasad 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052220 VEERANKI PRASAD UNION BANK OF INDIA(508500)
607 Pamarru AP-06-039-011-011/011854
(PAMARRU) 		0206039000NRG25170420240366628 17/04/2024 RANI 0206039WL012468 RANI 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052229 PARASA RANI UNION BANK OF INDIA(508500)
608 Pamarru AP-06-039-011-011/020005
(PAMARRU) 		0206039000NRG25170420240367608 17/04/2024 Jhansi Rani 0206039WL012516 Jhansi Rani 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052485 REMALLE JHANSI RANI UNION BANK OF INDIA(508500)
609 Pamarru AP-06-039-011-011/100077
(PAMARRU) 		0206039000NRG25170420240366638 17/04/2024 yerramsetti hemalatha 0206039WL012468 yerramsetti hemalatha 00468 UBIN0804215 1150 1150 Processed 29/04/2024 3376052622 YERRAMSETTY HEMALATHA UNION BANK OF INDIA(508500)
610 Pamarru AP-06-039-011-011/100080
(PAMARRU) 		0206039000NRG25170420240366639 17/04/2024 arepalli divya 0206039WL012468 arepalli divya 00468 UBIN0804215 1150 1150 Processed 29/04/2024 3376052235 AREPALLI DIVYA UNION BANK OF INDIA(508500)
611 Pamarru AP-06-039-011-011/100130
(PAMARRU) 		0206039000NRG25170420240367622 17/04/2024 pamarthi vamsi 0206039WL012516 pamarthi vamsi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052657 PAMARTHI VAMSI UNION BANK OF INDIA(508500)
612 Pamarru AP-06-039-011-011/100140
(PAMARRU) 		0206039000NRG25170420240367626 17/04/2024 parishe aruna kumari 0206039WL012516 parishe aruna kumari 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052013 Mrs ARUNA KUMARI PARISE INDIAN BANK(607105)
613 Pamarru AP-06-039-011-011/100140
(PAMARRU) 		0206039000NRG25170420240367625 17/04/2024 parishe prasad 0206039WL012516 parishe prasad 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052632 PARISHE PRASAD UNION BANK OF INDIA(508500)
614 Pamarru AP-06-039-011-011/100144
(PAMARRU) 		0206039000NRG25170420240367631 17/04/2024 arepalli venkateshwaramma 0206039WL012516 arepalli venkateshwaramma 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052607 AREPALLI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Pamarru AP-06-039-011-011/100145
(PAMARRU) 		0206039000NRG25170420240367633 17/04/2024 pamarthi ammaji 0206039WL012516 pamarthi ammaji 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052608 Mrs PAMARTHI AMMAJI INDIAN BANK(607105)
616 Pamarru AP-06-039-011-011/100146
(PAMARRU) 		0206039000NRG25170420240367634 17/04/2024 kagitha nagamani 0206039WL012516 kagitha nagamani 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052611 KAGITHA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Pamarru AP-06-039-011-011/100148
(PAMARRU) 		0206039000NRG25170420240367637 17/04/2024 veeranki bulleyya 0206039WL012516 veeranki bulleyya 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052600 BULLEYYA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
618 Pamarru AP-06-039-011-011/100148
(PAMARRU) 		0206039000NRG25170420240367638 17/04/2024 veeranki jhansi 0206039WL012516 veeranki jhansi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052675 VEERANKI JHANSI UNION BANK OF INDIA(508500)
619 Pamarru AP-06-039-011-011/100149
(PAMARRU) 		0206039000NRG25170420240367639 17/04/2024 parise rambabu 0206039WL012516 parise rambabu 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052599 PARISE RAMBABU UNION BANK OF INDIA(508500)
620 Pamarru AP-06-039-011-011/100151
(PAMARRU) 		0206039000NRG25170420240367645 17/04/2024 padamata sivamma 0206039WL012516 padamata sivamma 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052609 PADAMATA SIVAMMA SAPTAGIRI GRAMEENA BANK(607053)
621 Pamarru AP-06-039-011-011/100151
(PAMARRU) 		0206039000NRG25170420240367644 17/04/2024 padamata veera venkata ramamohana rao 0206039WL012516 padamata veera venkata ramamohana rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052610 VEERA VENKATA RAMMOHAN RAO PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
622 Pamarru AP-06-039-011-011/100251
(PAMARRU) 		0206039000NRG25170420240366647 17/04/2024 Kopparathi Venkataratnam 0206039WL012468 Kopparathi Venkataratnam 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052594 VENKATARATNAM KOPARATHI CANARA BANK(508532)
623 Pamarru AP-06-039-011-011/100253
(PAMARRU) 		0206039000NRG25170420240366650 17/04/2024 AREPALLI SIRISH 0206039WL012468 AREPALLI SIRISH 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052593 AREPALLI SIRISHA UNION BANK OF INDIA(508500)
624 Pamarru AP-06-039-011-011/100266
(PAMARRU) 		0206039000NRG25170420240366651 17/04/2024 Juvvanapudi Durgabhavani 0206039WL012468 Juvvanapudi Durgabhavani 00468 UBIN0804215 1380 1380 Processed 29/04/2024 3376052587 JUVVANAPUDI DURGABHAVANI UNION BANK OF INDIA(508500)
625 Pamarru AP-06-039-012-012/010003
(URUTURU) 		0206039000NRG25170420240368378 17/04/2024 Tirapathamma 0206039WL012527 Tirapathamma 00468 UBIN0804215 540 540 Processed 29/04/2024 3376052280 KOLUSU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Pamarru AP-06-039-012-012/010010
(URUTURU) 		0206039000NRG25170420240368386 17/04/2024 Sarojini 0206039WL012527 Sarojini 00468 UBIN0804215 270 270 Processed 29/04/2024 3376052217 CHOWTURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Pamarru AP-06-039-012-012/010082
(URUTURU) 		0206039000NRG25170420240368425 17/04/2024 sItArAvamma 0206039WL012527 sItArAvamma 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3376052279 MAVULURI SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Pamarru AP-06-039-015-015/010028
(UNDRAPUDI) 		0206039000NRG25170420240370287 17/04/2024 Satyanarayana 0206039WL012573 Satyanarayana 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052300 CHAYANA SATYANARAYANA UNION BANK OF INDIA(508500)
629 Pamarru AP-06-039-015-015/010029
(UNDRAPUDI) 		0206039000NRG25170420240370290 17/04/2024 Bhasavarathnamma 0206039WL012573 Bhasavarathnamma 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052323 MATTA BASAVA RATNAM UNION BANK OF INDIA(508500)
630 Pamarru AP-06-039-015-015/010029
(UNDRAPUDI) 		0206039000NRG25170420240370289 17/04/2024 Venkateswara Rao 0206039WL012573 Venkateswara Rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052310 MATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
631 Pamarru AP-06-039-015-015/010035
(UNDRAPUDI) 		0206039000NRG25170420240370293 17/04/2024 Sujata 0206039WL012573 Sujata 00468 UBIN0804215 1620 1620 Rejected 29/04/2024 3376052564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 Pamarru AP-06-039-015-015/010035
(UNDRAPUDI) 		0206039000NRG25170420240370292 17/04/2024 Venkata Krishnarao 0206039WL012573 Venkata Krishnarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052322 BURAGADDA VENKATA KRISHNA UNION BANK OF INDIA(508500)
633 Pamarru AP-06-039-015-015/010036
(UNDRAPUDI) 		0206039000NRG25170420240370295 17/04/2024 Shivaparvathi 0206039WL012573 Shivaparvathi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052157 MERUGU SIVA PARVATHI UNION BANK OF INDIA(508500)
634 Pamarru AP-06-039-015-015/010036
(UNDRAPUDI) 		0206039000NRG25170420240370294 17/04/2024 Veera Venkateswara Rao 0206039WL012573 Veera Venkateswara Rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052158 MERUGU VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
635 Pamarru AP-06-039-015-015/010037
(UNDRAPUDI) 		0206039000NRG25170420240370297 17/04/2024 Aravinda 0206039WL012573 Aravinda 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376051991 MERUGA ARAVINDA UNION BANK OF INDIA(508500)
636 Pamarru AP-06-039-015-015/010038
(UNDRAPUDI) 		0206039000NRG25170420240370299 17/04/2024 Padmavathi 0206039WL012573 Padmavathi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052567 PADMAVATHI CHINAMUTHEVI SAPTAGIRI GRAMEENA BANK(607053)
637 Pamarru AP-06-039-015-015/010046
(UNDRAPUDI) 		0206039000NRG25170420240370300 17/04/2024 Koteswar Rao 0206039WL012573 Koteswar Rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052305 MATTA KOTESWARA RAO LTI UNION BANK OF INDIA(508500)
638 Pamarru AP-06-039-015-015/010046
(UNDRAPUDI) 		0206039000NRG25170420240370301 17/04/2024 Sarojini 0206039WL012573 Sarojini 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052312 MATTA SAROJINI UNION BANK OF INDIA(508500)
639 Pamarru AP-06-039-015-015/010046
(UNDRAPUDI) 		0206039000NRG25170420240370302 17/04/2024 Subbarao 0206039WL012573 Subbarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052313 Matta Subramaenyeswararao Matta Koteswa SAPTAGIRI GRAMEENA BANK(607053)
640 Pamarru AP-06-039-015-015/010048
(UNDRAPUDI) 		0206039000NRG25170420240370496 17/04/2024 anitha 0206039WL012578 anitha 00468 UBIN0804215 1200 1200 Processed 29/04/2024 3376052324 MRS ANITHA KONATAM STATE BANK OF INDIA(508548)
641 Pamarru AP-06-039-015-015/010049
(UNDRAPUDI) 		0206039000NRG25170420240370304 17/04/2024 chanti 0206039WL012573 chanti 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052556 Mr MEKA CHANTI INDIAN BANK(607105)
642 Pamarru AP-06-039-015-015/010049
(UNDRAPUDI) 		0206039000NRG25170420240370303 17/04/2024 Sambashivarao 0206039WL012573 Sambashivarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052560 SAMBASIVARAO MEKA SAPTAGIRI GRAMEENA BANK(607053)
643 Pamarru AP-06-039-015-015/010053
(UNDRAPUDI) 		0206039000NRG25170420240370305 17/04/2024 Koteshwar Rao 0206039WL012573 Koteshwar Rao 00468 UBIN0804215 810 810 Processed 29/04/2024 3376052156 MEKA KOTESWARA RAO UNION BANK OF INDIA(508500)
644 Pamarru AP-06-039-015-015/010061
(UNDRAPUDI) 		0206039000NRG25170420240370497 17/04/2024 Rajarao 0206039WL012578 Rajarao 00468 UBIN0804215 1200 1200 Processed 29/04/2024 3376052171 RAJA RAO ANKEM SAPTAGIRI GRAMEENA BANK(607053)
645 Pamarru AP-06-039-015-015/010061
(UNDRAPUDI) 		0206039000NRG25170420240370498 17/04/2024 Savithri 0206039WL012578 Savithri 00468 UBIN0804215 1200 1200 Processed 29/04/2024 3376052311 ANKEM SAVITHRI UNION BANK OF INDIA(508500)
646 Pamarru AP-06-039-015-015/010062
(UNDRAPUDI) 		0206039000NRG25170420240370500 17/04/2024 Lakshmi 0206039WL012578 Lakshmi 00468 UBIN0804215 1200 1200 Processed 29/04/2024 3376052504 ANKEM LAKSHMI UNION BANK OF INDIA(508500)
647 Pamarru AP-06-039-015-015/010062
(UNDRAPUDI) 		0206039000NRG25170420240370499 17/04/2024 Ramesh 0206039WL012578 Ramesh 00468 UBIN0804215 1200 1200 Processed 29/04/2024 3376052135 ANKEM RAMESH UNION BANK OF INDIA(508500)
648 Pamarru AP-06-039-015-015/010088
(UNDRAPUDI) 		0206039000NRG25170420240370307 17/04/2024 Durga 0206039WL012573 Durga 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052565 SOMARATHI DURGA UNION BANK OF INDIA(508500)
649 Pamarru AP-06-039-015-015/010088
(UNDRAPUDI) 		0206039000NRG25170420240370306 17/04/2024 Venkateswar Rao 0206039WL012573 Venkateswar Rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052563 SOMARATHI VENKATESWARARAO UNION BANK OF INDIA(508500)
650 Pamarru AP-06-039-015-015/010090
(UNDRAPUDI) 		0206039000NRG25170420240370309 17/04/2024 Nagamani 0206039WL012573 Nagamani 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052505 TOTA NAGAMANI UNION BANK OF INDIA(508500)
651 Pamarru AP-06-039-015-015/010090
(UNDRAPUDI) 		0206039000NRG25170420240370308 17/04/2024 Nancharaiah 0206039WL012573 Nancharaiah 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052502 THOTA NANCHARAIAH UNION BANK OF INDIA(508500)
652 Pamarru AP-06-039-015-015/010091
(UNDRAPUDI) 		0206039000NRG25170420240370310 17/04/2024 Lakshmi 0206039WL012573 Lakshmi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052557 THOTA VARALAKSHMI UNION BANK OF INDIA(508500)
653 Pamarru AP-06-039-015-015/010093
(UNDRAPUDI) 		0206039000NRG25170420240370311 17/04/2024 Ankineedu 0206039WL012573 Ankineedu 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052314 MATTA ANKINEYUDU UNION BANK OF INDIA(508500)
654 Pamarru AP-06-039-015-015/010093
(UNDRAPUDI) 		0206039000NRG25170420240370312 17/04/2024 Vighneshwaramma 0206039WL012573 Vighneshwaramma 00468 UBIN0804215 1620 1620 Processed 30/04/2024 3376052304 Mrs MATTA VIGNESWARAMMA INDIAN BANK(607105)
655 Pamarru AP-06-039-015-015/010094
(UNDRAPUDI) 		0206039000NRG25170420240370314 17/04/2024 Kanakadurga 0206039WL012573 Kanakadurga 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052303 MATTA KANAKADURGA UNION BANK OF INDIA(508500)
656 Pamarru AP-06-039-015-015/010094
(UNDRAPUDI) 		0206039000NRG25170420240370313 17/04/2024 Narayana 0206039WL012573 Narayana 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052318 Mr MATTA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
657 Pamarru AP-06-039-015-015/010097
(UNDRAPUDI) 		0206039000NRG25170420240370316 17/04/2024 Rajakumar 0206039WL012573 Rajakumar 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052159 ANKEM RAJA KUMAR UNION BANK OF INDIA(508500)
658 Pamarru AP-06-039-015-015/010107
(UNDRAPUDI) 		0206039000NRG25170420240370318 17/04/2024 Lakshmi 0206039WL012573 Lakshmi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052261 CHAYANA LAKSHMI UNION BANK OF INDIA(508500)
659 Pamarru AP-06-039-015-015/010109
(UNDRAPUDI) 		0206039000NRG25170420240370319 17/04/2024 Gangadhar Rao 0206039WL012573 Gangadhar Rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052298 THOTA GANGADHARA RAO UNION BANK OF INDIA(508500)
660 Pamarru AP-06-039-015-015/010109
(UNDRAPUDI) 		0206039000NRG25170420240370320 17/04/2024 Nagalakshmi 0206039WL012573 Nagalakshmi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052299 Mrs THOTA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
661 Pamarru AP-06-039-015-015/010110
(UNDRAPUDI) 		0206039000NRG25170420240370322 17/04/2024 Padmavathi 0206039WL012573 Padmavathi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052319 THOTA PADMAVATHI UNION BANK OF INDIA(508500)
662 Pamarru AP-06-039-015-015/010110
(UNDRAPUDI) 		0206039000NRG25170420240370321 17/04/2024 Srinivasa Rao 0206039WL012573 Srinivasa Rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052190 THOTA SRINIVASA RAO UNION BANK OF INDIA(508500)
663 Pamarru AP-06-039-015-015/010111
(UNDRAPUDI) 		0206039000NRG25170420240370324 17/04/2024 Kumari 0206039WL012573 Kumari 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052302 THOTA VENKATA KUMARI UNION BANK OF INDIA(508500)
664 Pamarru AP-06-039-015-015/010111
(UNDRAPUDI) 		0206039000NRG25170420240370323 17/04/2024 Venkateswara Rao 0206039WL012573 Venkateswara Rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052002 THOTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
665 Pamarru AP-06-039-015-015/010112
(UNDRAPUDI) 		0206039000NRG25170420240370326 17/04/2024 Rambabu 0206039WL012573 Rambabu 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052309 THOTA RAMBABU UNION BANK OF INDIA(508500)
666 Pamarru AP-06-039-015-015/010112
(UNDRAPUDI) 		0206039000NRG25170420240370327 17/04/2024 Sheshamma 0206039WL012573 Sheshamma 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052308 THOTA SESHA KUMARI INDIAN OVERSEAS BANK(508541)
667 Pamarru AP-06-039-015-015/010118
(UNDRAPUDI) 		0206039000NRG25170420240370328 17/04/2024 Srinivasarao 0206039WL012573 Srinivasarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052562 MATTA SRINIVASARAO UNION BANK OF INDIA(508500)
668 Pamarru AP-06-039-015-015/010126
(UNDRAPUDI) 		0206039000NRG25170420240370333 17/04/2024 Seshakumari 0206039WL012573 Seshakumari 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052506 BURAGADDA SESHU KUMARI UNION BANK OF INDIA(508500)
669 Pamarru AP-06-039-015-015/010126
(UNDRAPUDI) 		0206039000NRG25170420240370332 17/04/2024 Subbarao 0206039WL012573 Subbarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052503 BURAGADDA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
670 Pamarru AP-06-039-015-015/010126
(UNDRAPUDI) 		0206039000NRG25170420240370331 17/04/2024 Venkatakrishnarao 0206039WL012573 Venkatakrishnarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052320 BURAGADDA VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
671 Pamarru AP-06-039-015-015/010131
(UNDRAPUDI) 		0206039000NRG25170420240370501 17/04/2024 Nagabasavaiah 0206039WL012578 Nagabasavaiah 00468 UBIN0804215 1200 1200 Processed 29/04/2024 3376052554 NAGA BASAVAIAH PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
672 Pamarru AP-06-039-015-015/010139
(UNDRAPUDI) 		0206039000NRG25170420240370334 17/04/2024 Koteswara Rao 0206039WL012573 Koteswara Rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052561 Matta Koteswra Rao SAPTAGIRI GRAMEENA BANK(607053)
673 Pamarru AP-06-039-015-015/010143
(UNDRAPUDI) 		0206039000NRG25170420240370335 17/04/2024 Venkata Govardhana 0206039WL012573 Venkata Govardhana 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3376052237 MEKA VENKATA GOVARDHANA UNION BANK OF INDIA(508500)
674 Pamarru AP-06-039-015-015/010145
(UNDRAPUDI) 		0206039000NRG25170420240370502 17/04/2024 Sitamahalakshmi 0206039WL012578 Sitamahalakshmi 00468 UBIN0804215 1200 1200 Processed 29/04/2024 3376052307 MATTA SEETA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
675 Pamarru AP-06-039-015-015/010146
(UNDRAPUDI) 		0206039000NRG25170420240370336 17/04/2024 Sulochana 0206039WL012573 Sulochana 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052566 MERUGU SULOCHANA UNION BANK OF INDIA(508500)
676 Pamarru AP-06-039-015-015/010152
(UNDRAPUDI) 		0206039000NRG25170420240370337 17/04/2024 krishnarao 0206039WL012573 krishnarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052591 THOTA KRISHNA RAO UNION BANK OF INDIA(508500)
677 Pamarru AP-06-039-015-015/010161
(UNDRAPUDI) 		0206039000NRG25170420240370504 17/04/2024 rajini 0206039WL012578 rajini 00468 UBIN0804215 1200 1200 Processed 29/04/2024 3376052629 GHANTASALA RAJINI UNION BANK OF INDIA(508500)
678 Pamarru AP-06-039-015-015/010164
(UNDRAPUDI) 		0206039000NRG25170420240370341 17/04/2024 nagajyothi 0206039WL012573 nagajyothi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052325 MRS NAGA JYOTHI MATTA STATE BANK OF INDIA(508548)
679 Pamarru AP-06-039-015-015/010164
(UNDRAPUDI) 		0206039000NRG25170420240370340 17/04/2024 venkanna 0206039WL012573 venkanna 00468 UBIN0804215 540 540 Processed 29/04/2024 3376052321 MATTA VENKANNA UNION BANK OF INDIA(508500)
680 Pamarru AP-06-039-015-015/010185
(UNDRAPUDI) 		0206039000NRG25170420240370342 17/04/2024 Swarna Latha 0206039WL012573 Swarna Latha 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3376052569 YANAM SWARNALATHA UNION BANK OF INDIA(508500)
SubTotal 387240 387240
681 Pamarru AP-06-039-010-010/020072
(KONDIPARRU) 		0206039000NRG25170420240371949 17/04/2024 Nageswari 0206039WL012611 Nageswari 00468 UBIN0805921 1620 1620 Processed 29/04/2024 3376052015 KARRE NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
682 Pamarru AP-06-039-004-004/010095
(PEDAMADDALI) 		0206039000NRG25170420240365863 17/04/2024 Eedukondalau 0206039WL012438 Eedukondalau 00468 UBIN0806684 1080 1080 Processed 29/04/2024 3376052058 GUMMADI EDUCONDALU UNION BANK OF INDIA(508500)
683 Pamarru AP-06-039-004-004/010099
(PEDAMADDALI) 		0206039000NRG25170420240365865 17/04/2024 Arjun 0206039WL012438 Arjun 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052019 GUDAVALLI ARJUNA UNION BANK OF INDIA(508500)
684 Pamarru AP-06-039-004-004/010124
(PEDAMADDALI) 		0206039000NRG25170420240363480 17/04/2024 Gummadi Simla 0206039WL012320 Gummadi Simla 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052031 GUMMADI SIMLA UNION BANK OF INDIA(508500)
685 Pamarru AP-06-039-004-004/010132
(PEDAMADDALI) 		0206039000NRG25170420240365024 17/04/2024 Swathy Kumar 0206039WL012412 Swathy Kumar 00468 UBIN0806684 1080 1080 Processed 29/04/2024 3376052059 NATTA SWATI KUMAR UNION BANK OF INDIA(508500)
686 Pamarru AP-06-039-004-004/010138
(PEDAMADDALI) 		0206039000NRG25170420240363483 17/04/2024 Kotilingam 0206039WL012320 Kotilingam 00468 UBIN0806684 1080 1080 Processed 29/04/2024 3376052050 BANDI KOTI LINGAM UNION BANK OF INDIA(508500)
687 Pamarru AP-06-039-004-004/010138
(PEDAMADDALI) 		0206039000NRG25170420240363482 17/04/2024 Sumathi 0206039WL012320 Sumathi 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052049 BANDI SUMATHI UNION BANK OF INDIA(508500)
688 Pamarru AP-06-039-004-004/010152
(PEDAMADDALI) 		0206039000NRG25170420240363484 17/04/2024 Anji Babu 0206039WL012320 Anji Babu 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052053 KANCHARLA ANJI BABU UNION BANK OF INDIA(508500)
689 Pamarru AP-06-039-004-004/010152
(PEDAMADDALI) 		0206039000NRG25170420240363485 17/04/2024 pavan kumar 0206039WL012320 pavan kumar 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052052 KANCHARLA PAVAN KUMAR UNION BANK OF INDIA(508500)
690 Pamarru AP-06-039-004-004/010272
(PEDAMADDALI) 		0206039000NRG25170420240365900 17/04/2024 Bebi 0206039WL012438 Bebi 00468 UBIN0806684 1350 1350 Processed 30/04/2024 3376052025 Mrs KOTE BABY INDIAN BANK(607105)
691 Pamarru AP-06-039-004-004/010410
(PEDAMADDALI) 		0206039000NRG25170420240365037 17/04/2024 NATTA TIRUMALA RAJASEKHAR 0206039WL012412 NATTA TIRUMALA RAJASEKHAR 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052060 NATTA TIRUMALA RAJASEKHAR UNION BANK OF INDIA(508500)
692 Pamarru AP-06-039-004-004/010421
(PEDAMADDALI) 		0206039000NRG25170420240365928 17/04/2024 Subbamma 0206039WL012438 Subbamma 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052030 CHILI SUBBULAMMA INDIAN OVERSEAS BANK(508541)
693 Pamarru AP-06-039-004-004/010583
(PEDAMADDALI) 		0206039000NRG25170420240365996 17/04/2024 nagurbhi 0206039WL012440 nagurbhi 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052037 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
694 Pamarru AP-06-039-004-004/010604
(PEDAMADDALI) 		0206039000NRG25170420240366004 17/04/2024 baji 0206039WL012440 baji 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052056 SHEK BHAJI INDIAN OVERSEAS BANK(508541)
695 Pamarru AP-06-039-004-004/010674
(PEDAMADDALI) 		0206039000NRG25170420240366079 17/04/2024 Veera Vara Prasad 0206039WL012440 Veera Vara Prasad 00468 UBIN0806684 1080 1080 Processed 29/04/2024 3376052036 YARRAMSETTI VEERA VARAPRASAD UNION BANK OF INDIA(508500)
696 Pamarru AP-06-039-004-004/010678
(PEDAMADDALI) 		0206039000NRG25170420240366084 17/04/2024 Hasnabhi 0206039WL012440 Hasnabhi 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052038 SHAIK HASNABHI UNION BANK OF INDIA(508500)
697 Pamarru AP-06-039-007-007/010100
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358970 17/04/2024 SANAGANI VENKANNA 0206039WL012176 SANAGANI VENKANNA 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052020 SANAGANI VENKANNA UNION BANK OF INDIA(508500)
698 Pamarru AP-06-039-007-007/010100
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358971 17/04/2024 Venkataramana 0206039WL012176 Venkataramana 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052032 SANAGANI VENKATA RAMANA UNION BANK OF INDIA(508500)
699 Pamarru AP-06-039-007-007/010104
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358973 17/04/2024 Lavakumari 0206039WL012176 Lavakumari 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052042 YADAGIRI LOVA KUMARI UNION BANK OF INDIA(508500)
700 Pamarru AP-06-039-007-007/010104
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358972 17/04/2024 Venkata Satyanarayana 0206039WL012176 Venkata Satyanarayana 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052047 YADAGIRI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
701 Pamarru AP-06-039-007-007/010121
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358974 17/04/2024 Renukamma 0206039WL012176 Renukamma 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052040 SENAPATHI RENUKA UNION BANK OF INDIA(508500)
702 Pamarru AP-06-039-007-007/010124
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358976 17/04/2024 Parvathi 0206039WL012176 Parvathi 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052028 SALA PARVATHI UNION BANK OF INDIA(508500)
703 Pamarru AP-06-039-007-007/010124
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358975 17/04/2024 Sambasivudu 0206039WL012176 Sambasivudu 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052043 KUMBHAM NAGA SAROJINI BANK OF INDIA(508505)
704 Pamarru AP-06-039-007-007/010127
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358978 17/04/2024 Venkateshwaramma 0206039WL012176 Venkateshwaramma 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052018 K VENKATESWARAMMA UNION BANK OF INDIA(508500)
705 Pamarru AP-06-039-007-007/010127
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358977 17/04/2024 Venu 0206039WL012176 Venu 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052021 KUMBHA VENU UNION BANK OF INDIA(508500)
706 Pamarru AP-06-039-007-007/010130
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358980 17/04/2024 Saraswathi 0206039WL012176 Saraswathi 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052026 DEVARAKONDA SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Pamarru AP-06-039-007-007/010130
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358979 17/04/2024 Srinivas Rao 0206039WL012176 Srinivas Rao 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052051 DEVARAKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
708 Pamarru AP-06-039-007-007/010248
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358981 17/04/2024 jyOti 0206039WL012176 jyOti 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052048 VINNAKOTA JYOTHI UNION BANK OF INDIA(508500)
709 Pamarru AP-06-039-007-007/010248
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358982 17/04/2024 VenkateswaraRao 0206039WL012176 VenkateswaraRao 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052017 VINNAKOTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
710 Pamarru AP-06-039-007-007/010260
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358983 17/04/2024 rAmakRuShNA 0206039WL012176 rAmakRuShNA 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052044 KUMBA RAMAKRISHNA UNION BANK OF INDIA(508500)
711 Pamarru AP-06-039-007-007/010269
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358984 17/04/2024 Naga Parvathi 0206039WL012176 Naga Parvathi 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052034 KODALI NAGA PARVATHI UNION BANK OF INDIA(508500)
712 Pamarru AP-06-039-007-007/010295
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358986 17/04/2024 LUKKA ANJANAFEVI 0206039WL012176 LUKKA ANJANAFEVI 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052039 LUKKA ANJANADEVI UNION BANK OF INDIA(508500)
713 Pamarru AP-06-039-007-007/010295
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358985 17/04/2024 SUBRAHMANYAM 0206039WL012176 SUBRAHMANYAM 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052027 LUKKA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
714 Pamarru AP-06-039-007-007/010302
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358987 17/04/2024 Basweswararao 0206039WL012176 Basweswararao 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052024 KOLLURI BASAVESWARA RAO UNION BANK OF INDIA(508500)
715 Pamarru AP-06-039-007-007/010302
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358988 17/04/2024 Nagamani 0206039WL012176 Nagamani 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052057 KOLLURI NAGAMANI UNION BANK OF INDIA(508500)
716 Pamarru AP-06-039-007-007/010304
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358989 17/04/2024 Krishnarao 0206039WL012176 Krishnarao 00468 UBIN0806684 1620 1620 Processed 29/04/2024 3376052016 KANUMURI KRISHNA RAO UNION BANK OF INDIA(508500)
717 Pamarru AP-06-039-007-007/010304
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358990 17/04/2024 Viyamma 0206039WL012176 Viyamma 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052023 KANUMURI VIYAMMA UNION BANK OF INDIA(508500)
718 Pamarru AP-06-039-007-007/010305
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358992 17/04/2024 Dhanalakshmi 0206039WL012176 Dhanalakshmi 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052046 KANUMURI DHANALAKSHMI UNION BANK OF INDIA(508500)
719 Pamarru AP-06-039-007-007/010305
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358991 17/04/2024 Srinivasarao 0206039WL012176 Srinivasarao 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052041 KANUMURI SRINIVASA RAO UNION BANK OF INDIA(508500)
720 Pamarru AP-06-039-007-007/010307
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358994 17/04/2024 Sri Lakshmi 0206039WL012176 Sri Lakshmi 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052045 KOLLURI SRILAKSHMI UNION BANK OF INDIA(508500)
721 Pamarru AP-06-039-007-007/010307
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358993 17/04/2024 Venu 0206039WL012176 Venu 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052035 Mr KOLLURI VENU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
722 Pamarru AP-06-039-007-007/010344
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358996 17/04/2024 Naga rani 0206039WL012176 Naga rani 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052054 KANUMURI NAGA RANI UNION BANK OF INDIA(508500)
723 Pamarru AP-06-039-007-007/010344
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358995 17/04/2024 Nanchariah 0206039WL012176 Nanchariah 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052055 KANUMURI NANCHARAYYA UNION BANK OF INDIA(508500)
724 Pamarru AP-06-039-007-007/010350
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358997 17/04/2024 Ramalakshmi 0206039WL012176 Ramalakshmi 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052022 MARGANI RAMA LAKSHMI UNION BANK OF INDIA(508500)
725 Pamarru AP-06-039-007-007/010438
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358999 17/04/2024 NAGA MURALI KRISHNA 0206039WL012176 NAGA MURALI KRISHNA 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052033 NUNNA NAGA MURALI KRISHNA UNION BANK OF INDIA(508500)
726 Pamarru AP-06-039-007-007/010438
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240358998 17/04/2024 SITA 0206039WL012176 SITA 00468 UBIN0806684 1350 1350 Processed 29/04/2024 3376052029 NUNNA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66420 66420
727 Pamarru AP-06-039-004-004/010009
(PEDAMADDALI) 		0206039000NRG25170420240365833 17/04/2024 Nancharayya 0206039WL012438 Nancharayya 00468 UBIN0918164 1080 1080 Rejected 29/04/2024 3376052097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Pamarru AP-06-039-004-004/010029
(PEDAMADDALI) 		0206039000NRG25170420240365837 17/04/2024 Maha Lakshmi 0206039WL012438 Maha Lakshmi 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052100 SANDOLU MAHALAKSHMI UNION BANK OF INDIA(508500)
729 Pamarru AP-06-039-004-004/010036
(PEDAMADDALI) 		0206039000NRG25170420240365842 17/04/2024 Rani 0206039WL012438 Rani 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052074 Bulla Rani SAPTAGIRI GRAMEENA BANK(607053)
730 Pamarru AP-06-039-004-004/010078
(PEDAMADDALI) 		0206039000NRG25170420240365853 17/04/2024 Suseela 0206039WL012438 Suseela 00468 UBIN0918164 1080 1080 Processed 29/04/2024 3376052084 PAGOLU SUSEELA UNION BANK OF INDIA(508500)
731 Pamarru AP-06-039-004-004/010087
(PEDAMADDALI) 		0206039000NRG25170420240365856 17/04/2024 Suvarna Raju 0206039WL012438 Suvarna Raju 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3376052102 Mr GUNJA SUVARNA RAJU INDIAN BANK(607105)
732 Pamarru AP-06-039-004-004/010087
(PEDAMADDALI) 		0206039000NRG25170420240365857 17/04/2024 Venkateswaramma 0206039WL012438 Venkateswaramma 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3376052103 Mrs GUNJA VENKATESWARAMMA INDIAN BANK(607105)
733 Pamarru AP-06-039-004-004/010102
(PEDAMADDALI) 		0206039000NRG25170420240365867 17/04/2024 Venkateswara Rao 0206039WL012438 Venkateswara Rao 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052099 THOOMATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
734 Pamarru AP-06-039-004-004/010107
(PEDAMADDALI) 		0206039000NRG25170420240365872 17/04/2024 Pushpalatha 0206039WL012438 Pushpalatha 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052093 NattaPushpalatha FINCARE SMALL FINANCE BANK LTD(608304)
735 Pamarru AP-06-039-004-004/010129
(PEDAMADDALI) 		0206039000NRG25170420240365022 17/04/2024 Elisha 0206039WL012412 Elisha 00468 UBIN0918164 1080 1080 Processed 29/04/2024 3376052083 ELISHA NATTA SAPTAGIRI GRAMEENA BANK(607053)
736 Pamarru AP-06-039-004-004/010161
(PEDAMADDALI) 		0206039000NRG25170420240363486 17/04/2024 Sasi Rekha 0206039WL012320 Sasi Rekha 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3376052098 Mrs KAKOLLU SESI REKHA INDIAN BANK(607105)
737 Pamarru AP-06-039-004-004/010177
(PEDAMADDALI) 		0206039000NRG25170420240365876 17/04/2024 Dasu 0206039WL012438 Dasu 00468 UBIN0918164 1350 1350 Processed 29/04/2024 3376052086 CHORAGUDI DEVADASU UNION BANK OF INDIA(508500)
738 Pamarru AP-06-039-004-004/010272
(PEDAMADDALI) 		0206039000NRG25170420240365899 17/04/2024 Venkateswararao 0206039WL012438 Venkateswararao 00468 UBIN0918164 1350 1350 Processed 29/04/2024 3376052101 KOTE VENKATESWARA RAO UNION BANK OF INDIA(508500)
739 Pamarru AP-06-039-004-004/010310
(PEDAMADDALI) 		0206039000NRG25170420240365906 17/04/2024 Padma 0206039WL012438 Padma 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3376052096 Mrs DOMATHOTI PADMA INDIAN BANK(607105)
740 Pamarru AP-06-039-004-004/010324
(PEDAMADDALI) 		0206039000NRG25170420240363496 17/04/2024 Eesu 0206039WL012320 Eesu 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3376052095 Mr POLAVARAPU YESU INDIAN BANK(607105)
741 Pamarru AP-06-039-004-004/010324
(PEDAMADDALI) 		0206039000NRG25170420240363497 17/04/2024 Jyoti 0206039WL012320 Jyoti 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3376052094 Mrs POLAVARAPU JYOTHI INDIAN BANK(607105)
742 Pamarru AP-06-039-004-004/010344
(PEDAMADDALI) 		0206039000NRG25170420240365914 17/04/2024 Devarapalli Nageswararao 0206039WL012438 Devarapalli Nageswararao 00468 UBIN0918164 1350 1350 Processed 29/04/2024 3376052089 DEVARAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
743 Pamarru AP-06-039-004-004/010362
(PEDAMADDALI) 		0206039000NRG25170420240363501 17/04/2024 Pandu 0206039WL012320 Pandu 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052085 POLAVARAPU PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Pamarru AP-06-039-004-004/010421
(PEDAMADDALI) 		0206039000NRG25170420240365927 17/04/2024 Srinu 0206039WL012438 Srinu 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052461 CHILI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Pamarru AP-06-039-004-004/010435
(PEDAMADDALI) 		0206039000NRG25170420240365040 17/04/2024 Mamata 0206039WL012412 Mamata 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052072 MANTENA MAMATA UNION BANK OF INDIA(508500)
746 Pamarru AP-06-039-004-004/010559
(PEDAMADDALI) 		0206039000NRG25170420240365983 17/04/2024 narayana rao 0206039WL012440 narayana rao 00468 UBIN0918164 270 270 Processed 29/04/2024 3376051901 PAVULURI NARAYANA RAO UNION BANK OF INDIA(508500)
747 Pamarru AP-06-039-004-004/010577
(PEDAMADDALI) 		0206039000NRG25170420240365987 17/04/2024 subhAni 0206039WL012440 subhAni 00468 UBIN0918164 540 540 Processed 29/04/2024 3376052104 SHEK SUBHANI UNION BANK OF INDIA(508500)
748 Pamarru AP-06-039-004-004/010580
(PEDAMADDALI) 		0206039000NRG25170420240365991 17/04/2024 nagurvali 0206039WL012440 nagurvali 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376051903 SHEK NAGUR VALI UNION BANK OF INDIA(508500)
749 Pamarru AP-06-039-004-004/010589
(PEDAMADDALI) 		0206039000NRG25170420240366000 17/04/2024 Sai Naga Bhargav 0206039WL012440 Sai Naga Bhargav 00468 UBIN0918164 1080 1080 Processed 29/04/2024 3376052466 POTALA SAI NAGA BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
750 Pamarru AP-06-039-004-004/010631
(PEDAMADDALI) 		0206039000NRG25170420240366022 17/04/2024 Venkata Narayana 0206039WL012440 Venkata Narayana 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052082 BALIJEPALLI VENKATA NARAYANA UNION BANK OF INDIA(508500)
751 Pamarru AP-06-039-004-004/010632
(PEDAMADDALI) 		0206039000NRG25170420240366025 17/04/2024 Durga Bhavani 0206039WL012440 Durga Bhavani 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052080 BALIJEPALLI DURGA KUMARI UNION BANK OF INDIA(508500)
752 Pamarru AP-06-039-004-004/010632
(PEDAMADDALI) 		0206039000NRG25170420240366024 17/04/2024 SambasivaRao 0206039WL012440 SambasivaRao 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052088 BALIJEPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
753 Pamarru AP-06-039-004-004/010635
(PEDAMADDALI) 		0206039000NRG25170420240366030 17/04/2024 NagaLakshmi 0206039WL012440 NagaLakshmi 00468 UBIN0918164 1080 1080 Processed 30/04/2024 3376052079 Mrs PRATTIPATI NAGA LAKSHMI INDIAN BANK(607105)
754 Pamarru AP-06-039-004-004/010635
(PEDAMADDALI) 		0206039000NRG25170420240366029 17/04/2024 Suryanarayana 0206039WL012440 Suryanarayana 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052465 MR SURYANARAYANA PRATTHIPATI STATE BANK OF INDIA(508548)
755 Pamarru AP-06-039-004-004/010636
(PEDAMADDALI) 		0206039000NRG25170420240366031 17/04/2024 Surendra 0206039WL012440 Surendra 00468 UBIN0918164 1080 1080 Processed 29/04/2024 3376052081 PATTHIPATI SURENDRA UNION BANK OF INDIA(508500)
756 Pamarru AP-06-039-004-004/010637
(PEDAMADDALI) 		0206039000NRG25170420240366034 17/04/2024 Ramadevi 0206039WL012440 Ramadevi 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052078 PASUPULETI RAMADEVI UNION BANK OF INDIA(508500)
757 Pamarru AP-06-039-004-004/010638
(PEDAMADDALI) 		0206039000NRG25170420240366035 17/04/2024 Naresh 0206039WL012440 Naresh 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052106 PATTHIPATI NARESH UNION BANK OF INDIA(508500)
758 Pamarru AP-06-039-004-004/010645
(PEDAMADDALI) 		0206039000NRG25170420240366044 17/04/2024 MallikarjunaRao 0206039WL012440 MallikarjunaRao 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3376052070 Mr GORIPARTHI MALLIKARJUNARAO INDIAN BANK(607105)
759 Pamarru AP-06-039-004-004/010645
(PEDAMADDALI) 		0206039000NRG25170420240366045 17/04/2024 Suvarchala 0206039WL012440 Suvarchala 00468 UBIN0918164 810 810 Processed 29/04/2024 3376052090 GORIPARTHI SUVARCHALA UNION BANK OF INDIA(508500)
760 Pamarru AP-06-039-004-004/010647
(PEDAMADDALI) 		0206039000NRG25170420240366046 17/04/2024 Nagur Vali 0206039WL012440 Nagur Vali 00468 UBIN0918164 1350 1350 Processed 29/04/2024 3376052075 SHAIK NAGUR VALI UNION BANK OF INDIA(508500)
761 Pamarru AP-06-039-004-004/010649
(PEDAMADDALI) 		0206039000NRG25170420240366048 17/04/2024 Karimulla 0206039WL012440 Karimulla 00468 UBIN0918164 1350 1350 Processed 29/04/2024 3376052105 MOHMAD KARIMULLA UNION BANK OF INDIA(508500)
762 Pamarru AP-06-039-004-004/010653
(PEDAMADDALI) 		0206039000NRG25170420240366054 17/04/2024 Umadevi 0206039WL012440 Umadevi 00468 UBIN0918164 810 810 Processed 30/04/2024 3376052467 Ms Pasupileti Umadevi RAVURI INDIAN BANK(607105)
763 Pamarru AP-06-039-004-004/010659
(PEDAMADDALI) 		0206039000NRG25170420240366061 17/04/2024 Krishna 0206039WL012440 Krishna 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052069 PRATHIPATI KRISHNA UNION BANK OF INDIA(508500)
764 Pamarru AP-06-039-004-004/010659
(PEDAMADDALI) 		0206039000NRG25170420240366062 17/04/2024 Siva Parvathi 0206039WL012440 Siva Parvathi 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052077 PRATHIPATI SIVAPARVATHI UNION BANK OF INDIA(508500)
765 Pamarru AP-06-039-004-004/010662
(PEDAMADDALI) 		0206039000NRG25170420240366068 17/04/2024 Samrajyam 0206039WL012440 Samrajyam 00468 UBIN0918164 810 810 Processed 29/04/2024 3376052087 YARRAMSETTI SAMRAJYAM UNION BANK OF INDIA(508500)
766 Pamarru AP-06-039-004-004/010668
(PEDAMADDALI) 		0206039000NRG25170420240366072 17/04/2024 Krishna 0206039WL012440 Krishna 00468 UBIN0918164 1080 1080 Processed 29/04/2024 3376052457 AAKULASETTI KRISHNA UNION BANK OF INDIA(508500)
767 Pamarru AP-06-039-004-004/010672
(PEDAMADDALI) 		0206039000NRG25170420240366076 17/04/2024 Yedukondalu 0206039WL012440 Yedukondalu 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376052071 PATTIPATI EDUKONDALU UNION BANK OF INDIA(508500)
768 Pamarru AP-06-039-004-004/010673
(PEDAMADDALI) 		0206039000NRG25170420240366078 17/04/2024 Jaya Lakshmi 0206039WL012440 Jaya Lakshmi 00468 UBIN0918164 1620 1620 Processed 30/04/2024 3376052092 Mrs ADDAMKI JAYALAKSHMI INDIAN BANK(607105)
769 Pamarru AP-06-039-004-004/010679
(PEDAMADDALI) 		0206039000NRG25170420240366086 17/04/2024 Nagurbi 0206039WL012440 Nagurbi 00468 UBIN0918164 1350 1350 Processed 29/04/2024 3376052076 SHEK NAGURBI UNION BANK OF INDIA(508500)
770 Pamarru AP-06-039-004-004/010684
(PEDAMADDALI) 		0206039000NRG25170420240366090 17/04/2024 Siva Parvathi 0206039WL012440 Siva Parvathi 00468 UBIN0918164 1350 1350 Processed 30/04/2024 3376052091 Mrs POTHARLANKA SIVA PARVATHI INDIAN BANK(607105)
771 Pamarru AP-06-039-004-004/010684
(PEDAMADDALI) 		0206039000NRG25170420240366089 17/04/2024 SrinivasaRao 0206039WL012440 SrinivasaRao 00468 UBIN0918164 1350 1350 Processed 29/04/2024 3376052068 POTHARLANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
772 Pamarru AP-06-039-004-004/010688
(PEDAMADDALI) 		0206039000NRG25170420240366093 17/04/2024 SubramanyeswaraRao 0206039WL012440 SubramanyeswaraRao 00468 UBIN0918164 1080 1080 Processed 29/04/2024 3376052073 Dokku Subramanyeswara Rao SAPTAGIRI GRAMEENA BANK(607053)
773 Pamarru AP-06-039-010-010/010202
(KONDIPARRU) 		0206039000NRG25170420240369453 17/04/2024 ganesh 0206039WL012560 ganesh 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376051905 MR DASARI GANESH STATE BANK OF INDIA(508548)
774 Pamarru AP-06-039-010-010/020055
(KONDIPARRU) 		0206039000NRG25170420240371941 17/04/2024 Ravindrakumar 0206039WL012611 Ravindrakumar 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3376051899 TALARI RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 Pamarru AP-06-039-011-011/011028
(PAMARRU) 		0206039000NRG25170420240366478 17/04/2024 Lakshmikumari 0206039WL012468 Lakshmikumari 00468 UBIN0918164 1380 1380 Processed 29/04/2024 3376052642 MURALA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
776 Pamarru AP-06-039-011-011/011033
(PAMARRU) 		0206039000NRG25170420240366482 17/04/2024 Nagulu 0206039WL012468 Nagulu 00468 UBIN0918164 1380 1380 Processed 29/04/2024 3376052634 CHALAPATI NAGULU LTI UNION BANK OF INDIA(508500)
777 Pamarru AP-06-039-011-011/011049
(PAMARRU) 		0206039000NRG25170420240366496 17/04/2024 Ramadevi 0206039WL012468 Ramadevi 00468 UBIN0918164 1380 1380 Processed 29/04/2024 3376052643 PAMARTHI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 70020 70020
778 Pamarru AP-06-039-004-004/300890
(PEDAMADDALI) 		0206039000NRG25170420240365949 17/04/2024 Khandavalli Suresh 0206039WL012438 Khandavalli Suresh 00691 IPOS0000001 540 540 Processed 29/04/2024 3376052688 KHANDAVALLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Pamarru AP-06-039-004-004/300894
(PEDAMADDALI) 		0206039000NRG25170420240365951 17/04/2024 Mudunuru Lakshmi 0206039WL012438 Mudunuru Lakshmi 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3376052680 MUDUNURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Pamarru AP-06-039-007-007/10520
(ZAMIGOLVEPALLE) 		0206039000NRG25170420240359000 17/04/2024 Yadagiri Shobha Rani 0206039WL012176 Yadagiri Shobha Rani 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3376052687 YADAGIRI SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Pamarru AP-06-039-010-010/010142
(KONDIPARRU) 		0206039000NRG25170420240372359 17/04/2024 DUPPALAPUDI PRABHAKAR 0206039WL012617 DUPPALAPUDI PRABHAKAR 00691 IPOS0000001 1620 1620 Rejected 29/04/2024 3376052200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 Pamarru AP-06-039-010-010/40024
(KONDIPARRU) 		0206039000NRG25170420240371953 17/04/2024 Talari Chinna Anjaneyulu 0206039WL012611 Talari Chinna Anjaneyulu 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3376052685 TALARI CHINNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pamarru AP-06-039-011-011/010366
(PAMARRU) 		0206039000NRG25170420240367549 17/04/2024 Parasuramayya 0206039WL012516 Parasuramayya 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3376052288 MALLAMPALLI PARUSURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Pamarru AP-06-039-011-011/011252
(PAMARRU) 		0206039000NRG25170420240366525 17/04/2024 Rambabu 0206039WL012468 Rambabu 00691 IPOS0000001 1380 1380 Processed 29/04/2024 3376052674 EEDE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Pamarru AP-06-039-011-011/100247
(PAMARRU) 		0206039000NRG25170420240366645 17/04/2024 Cheeli Prathibha 0206039WL012468 Cheeli Prathibha 00691 IPOS0000001 1380 1380 Processed 29/04/2024 3376052588 CHEELI PRATHIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Pamarru AP-06-039-011-011/100250
(PAMARRU) 		0206039000NRG25170420240366646 17/04/2024 Kappiri Vanitha 0206039WL012468 Kappiri Vanitha 00691 IPOS0000001 1380 1380 Processed 29/04/2024 3376052677 KAPIRI VANITHA UNION BANK OF INDIA(508500)
787 Pamarru AP-06-039-012-012/010026
(URUTURU) 		0206039000NRG25170420240368393 17/04/2024 Raja Babu 0206039WL012527 Raja Babu 00691 IPOS0000001 810 810 Processed 29/04/2024 3376052251 ANNAVARAPU RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
788 Pamarru AP-06-039-004-004/300891
(PEDAMADDALI) 		0206039000NRG25170420240365950 17/04/2024 Khandavalli Naresh 0206039WL012438 Khandavalli Naresh 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376052443 NARESH KHANDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
789 Pamarru AP-06-039-010-010/010143
(KONDIPARRU) 		0206039000NRG25170420240369450 17/04/2024 Peddiboyina Naga Malleswaramma 0206039WL012560 Peddiboyina Naga Malleswaramma 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376052453 PEDDIBOYINA NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Pamarru AP-06-039-011-011/011056
(PAMARRU) 		0206039000NRG25170420240366497 17/04/2024 Subbarao 0206039WL012468 Subbarao 00709 IDIB0SGB001 1380 1380 Processed 29/04/2024 3376052653 SUBBA RAO PAMARTHI AND P PAPAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
791 Pamarru AP-06-039-011-011/011741
(PAMARRU) 		0206039000NRG25170420240366614 17/04/2024 venkata subrahmanyeswara rao 0206039WL012468 venkata subrahmanyeswara rao 00709 IDIB0SGB001 1380 1380 Processed 29/04/2024 3376052619 V V Subrahmanyeswara Rao SAPTAGIRI GRAMEENA BANK(607053)
792 Pamarru AP-06-039-011-011/011782
(PAMARRU) 		0206039000NRG25170420240366627 17/04/2024 sujatha 0206039WL012468 sujatha 00709 IDIB0SGB001 1380 1380 Processed 29/04/2024 3376052224 Veeranki Sujatha SAPTAGIRI GRAMEENA BANK(607053)
793 Pamarru AP-06-039-011-011/100055
(PAMARRU) 		0206039000NRG25170420240366636 17/04/2024 Sudulaganti Vasanta Rao 0206039WL012468 Sudulaganti Vasanta Rao 00709 IDIB0SGB001 1150 1150 Processed 29/04/2024 3376052455 SUDULAGANTI VASANTA RAO SAPTAGIRI GRAMEENA BANK(607053)
794 Pamarru AP-06-039-011-011/100139
(PAMARRU) 		0206039000NRG25170420240367623 17/04/2024 naga srinivasa rao pamarthi 0206039WL012516 naga srinivasa rao pamarthi 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376052447 NAGA SRINIVASA RAO PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
795 Pamarru AP-06-039-011-011/100141
(PAMARRU) 		0206039000NRG25170420240367627 17/04/2024 parise nageshwara rao 0206039WL012516 parise nageshwara rao 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376052452 PARISE NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
796 Pamarru AP-06-039-011-011/100147
(PAMARRU) 		0206039000NRG25170420240367635 17/04/2024 murari venkata sreerama murthy 0206039WL012516 murari venkata sreerama murthy 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376052368 MURARI VENKATA SREERAMA MURTHY SAPTAGIRI GRAMEENA BANK(607053)
797 Pamarru AP-06-039-011-011/100149
(PAMARRU) 		0206039000NRG25170420240367641 17/04/2024 parise rajesh 0206039WL012516 parise rajesh 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376052451 PARISE RAJESH SAPTAGIRI GRAMEENA BANK(607053)
798 Pamarru AP-06-039-011-011/100150
(PAMARRU) 		0206039000NRG25170420240367643 17/04/2024 pamarthi govindamma 0206039WL012516 pamarthi govindamma 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3376052456 Mrs PAMARTI GOVINDAMMA INDIAN BANK(607105)
799 Pamarru AP-06-039-012-012/010011
(URUTURU) 		0206039000NRG25170420240368387 17/04/2024 Achiyya 0206039WL012527 Achiyya 00709 IDIB0SGB001 540 540 Processed 29/04/2024 3376052179 PANDI ACHIYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17170 17170
Total 1108200 1108200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_170424APB_FTO_8422 Canara Bank CNRB0006674 MANTADA 1080
2 Pamarru AP0206039_170424APB_FTO_8422 Canara Bank CNRB0013756 PAMARRU 13320
3 Pamarru AP0206039_170424APB_FTO_8422 INDIAN BANK IDIB000M043 MOVVA 2500
4 Pamarru AP0206039_170424APB_FTO_8422 INDIAN BANK IDIB000P113 PAMARRU 304390
5 Pamarru AP0206039_170424APB_FTO_8422 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15270
6 Pamarru AP0206039_170424APB_FTO_8422 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 35550
7 Pamarru AP0206039_170424APB_FTO_8422 STATE BANK OF INDIA SBIN0002776 PAMARRU 126090
8 Pamarru AP0206039_170424APB_FTO_8422 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 1350
9 Pamarru AP0206039_170424APB_FTO_8422 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 1620
10 Pamarru AP0206039_170424APB_FTO_8422 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 810
11 Pamarru AP0206039_170424APB_FTO_8422 STATE BANK OF INDIA SBIN0021329 PAMARRU 47190
12 Pamarru AP0206039_170424APB_FTO_8422 UNION BANK OF INDIA UBIN0801291 ELAMARRU 1620
13 Pamarru AP0206039_170424APB_FTO_8422 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1620
14 Pamarru AP0206039_170424APB_FTO_8422 UNION BANK OF INDIA UBIN0804215 PAMARRU 387240
15 Pamarru AP0206039_170424APB_FTO_8422 UNION BANK OF INDIA UBIN0805921 DOKIPARRU 1620
16 Pamarru AP0206039_170424APB_FTO_8422 UNION BANK OF INDIA UBIN0806684 ZAMI GOLVEPALLI 66420
17 Pamarru AP0206039_170424APB_FTO_8422 UNION BANK OF INDIA UBIN0918164 PAMARRU 70020
18 Pamarru AP0206039_170424APB_FTO_8422 India Post Payments Bank IPOS0000001 GUDIVADA 810
19 Pamarru AP0206039_170424APB_FTO_8422 India Post Payments Bank IPOS0000001 VIJAYAWADA 12510
20 Pamarru AP0206039_170424APB_FTO_8422 Saptagiri Grameena Bank IDIB0SGB001 PAMARRU 17170

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