Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_020524APB_FTO_24312
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-06-039-002-002/010478
(KURUMADDALI) 		0206039000NRG25020520240976280 02/05/2024 Parasavani Subrahmanyeswar rao 0206039WL031501 Parasavani Subrahmanyeswar rao 00078 CNRB0004481 1632 1632 Processed 14/05/2024 4005955343 MR SUBRAMANESWARA RAO GUNDE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
2 Pamarru AP-06-039-009-009/030042
(RIMMANAPUDI) 		0206039000NRG25020520240975807 02/05/2024 Subhakar Rao 0206039WL031450 Subhakar Rao 00078 CNRB0013756 1632 1632 Processed 14/05/2024 4005955332 MONDRU SUBHAKARA RAO AND M SUVARNA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
3 Pamarru AP-06-039-011-011/100501
(PAMARRU) 		0206039000NRG25020520240978760 02/05/2024 Thadisetti Poturaju 0206039WL031647 Thadisetti Poturaju 00078 CNRB0013756 1632 1632 Processed 14/05/2024 4005955333 POTU RAJU THADISETTI CANARA BANK(508532)
4 Pamarru AP-06-039-011-011/100510
(PAMARRU) 		0206039000NRG25020520240978368 02/05/2024 Suvarnagunti Uma 0206039WL031618 Suvarnagunti Uma 00078 CNRB0013756 1632 1632 Processed 14/05/2024 4005955334 SUVARNAGUNTI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pamarru AP-06-039-014-014/010054
(POLAVARAM) 		0206039000NRG25020520240975026 02/05/2024 Subramanyeshwar Rao 0206039WL031384 Subramanyeshwar Rao 00078 CNRB0013756 1620 1620 Processed 14/05/2024 4005955281 Mr Dadi Subramaneswararao SUBRAMNYESWA INDIAN BANK(607105)
6 Pamarru AP-06-039-014-014/010056
(POLAVARAM) 		0206039000NRG25020520240975028 02/05/2024 Sai Kumar 0206039WL031384 Sai Kumar 00078 CNRB0013756 540 540 Processed 14/05/2024 4005955523 SAI KUMAR MALLA CANARA BANK(508532)
7 Pamarru AP-06-039-014-014/10116
(POLAVARAM) 		0206039000NRG25020520240975056 02/05/2024 DADI NAVYA 0206039WL031384 DADI NAVYA 00078 CNRB0013756 1620 1620 Processed 14/05/2024 4005955335 DADI NAVYA UNION BANK OF INDIA(508500)
SubTotal 8676 8676
8 Pamarru AP-06-039-002-002/010303
(KURUMADDALI) 		0206039000NRG25020520240976707 02/05/2024 Pandumma 0206039WL031516 Pandumma 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955399 GORIPARTHI PANDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pamarru AP-06-039-002-002/010357
(KURUMADDALI) 		0206039000NRG25020520240977090 02/05/2024 Satyanarayana 0206039WL031528 Satyanarayana 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955361 Mr KOLUSU SATYANARAYANA INDIAN BANK(607105)
10 Pamarru AP-06-039-002-002/010587
(KURUMADDALI) 		0206039000NRG25020520240976285 02/05/2024 Kumari 0206039WL031504 Kumari 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955513 Mr KATTA KUMARI INDIAN BANK(607105)
11 Pamarru AP-06-039-002-002/010667
(KURUMADDALI) 		0206039000NRG25020520240976632 02/05/2024 Done Venkata Rajya Lakshmi 0206039WL031510 Done Venkata Rajya Lakshmi 00176 IDIB000P113 544 544 Processed 14/05/2024 4005955389 MRS VENKATARAJYALAKSHMI DONE STATE BANK OF INDIA(508548)
12 Pamarru AP-06-039-004-004/010114
(PEDAMADDALI) 		0206039000NRG25020520240974718 02/05/2024 Koteswara Rao 0206039WL031364 Koteswara Rao 00176 IDIB000P113 1350 1350 Processed 14/05/2024 4005955373 KOTESWARARAO JAKKULA SAPTAGIRI GRAMEENA BANK(607053)
13 Pamarru AP-06-039-004-004/010114
(PEDAMADDALI) 		0206039000NRG25020520240974720 02/05/2024 Naga Mani 0206039WL031364 Naga Mani 00176 IDIB000P113 1350 1350 Processed 14/05/2024 4005955515 Mrs JAKKULA NAGAMANI INDIAN BANK(607105)
14 Pamarru AP-06-039-004-004/010119
(PEDAMADDALI) 		0206039000NRG25020520240975114 02/05/2024 Mangamma 0206039WL031392 Mangamma 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955374 Ms GUDAVALLI MANGAMMA INDIAN BANK(607105)
15 Pamarru AP-06-039-004-004/010125
(PEDAMADDALI) 		0206039000NRG25020520240974725 02/05/2024 Koteswara Rao 0206039WL031364 Koteswara Rao 00176 IDIB000P113 1350 1350 Processed 14/05/2024 4005955376 Mrs DASARI KOTESWARARO INDIAN BANK(607105)
16 Pamarru AP-06-039-004-004/010131
(PEDAMADDALI) 		0206039000NRG25020520240974726 02/05/2024 Deva Mani 0206039WL031364 Deva Mani 00176 IDIB000P113 1620 1620 Processed 14/05/2024 4005955387 Mrs GUDAVALLI DEVAMANI INDIAN BANK(607105)
17 Pamarru AP-06-039-004-004/010162
(PEDAMADDALI) 		0206039000NRG25020520240975119 02/05/2024 Nageswaramma 0206039WL031394 Nageswaramma 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955375 Mrs GUMMADI NAGESWARARMMA INDIAN BANK(607105)
18 Pamarru AP-06-039-004-004/010386
(PEDAMADDALI) 		0206039000NRG25020520240974729 02/05/2024 Sridevi 0206039WL031364 Sridevi 00176 IDIB000P113 1620 1620 Processed 14/05/2024 4005955518 Mrs SRIDEVI CHUNDRU INDIAN BANK(607105)
19 Pamarru AP-06-039-004-004/010449
(PEDAMADDALI) 		0206039000NRG25020520240974731 02/05/2024 Jagadeeswaridevi 0206039WL031364 Jagadeeswaridevi 00176 IDIB000P113 1620 1620 Processed 14/05/2024 4005955386 Mrs Gudavalli Jagadiswari Devi JAGADES INDIAN BANK(607105)
20 Pamarru AP-06-039-004-004/010612
(PEDAMADDALI) 		0206039000NRG25020520240974733 02/05/2024 Sarala 0206039WL031364 Sarala 00176 IDIB000P113 1620 1620 Processed 14/05/2024 4005955377 Mrs BATTU SARALA INDIAN BANK(607105)
21 Pamarru AP-06-039-004-004/010627
(PEDAMADDALI) 		0206039000NRG25020520240974734 02/05/2024 sudha Sri 0206039WL031364 sudha Sri 00176 IDIB000P113 1350 1350 Processed 14/05/2024 4005955382 SOLE SUDHA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pamarru AP-06-039-004-004/010630
(PEDAMADDALI) 		0206039000NRG25020520240974737 02/05/2024 Raveena Rathna Rubi Sri 0206039WL031364 Raveena Rathna Rubi Sri 00176 IDIB000P113 1620 1620 Processed 14/05/2024 4005955390 Mrs GUDAVALLI RAVEENA RATHNARUBISRI CENTRAL BANK OF INDIA(607115)
23 Pamarru AP-06-039-004-004/010772
(PEDAMADDALI) 		0206039000NRG25020520240974740 02/05/2024 sukanya 0206039WL031364 sukanya 00176 IDIB000P113 1620 1620 Processed 14/05/2024 4005955372 Mrs RUDRAPATI SUKANYA INDIAN BANK(607105)
24 Pamarru AP-06-039-009-009/010138
(RIMMANAPUDI) 		0206039000NRG25020520240975804 02/05/2024 Mamatha 0206039WL031448 Mamatha 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955383 JUVVANAPUDI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pamarru AP-06-039-009-009/020026
(RIMMANAPUDI) 		0206039000NRG25020520240975568 02/05/2024 Bujji 0206039WL031421 Bujji 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955401 JUVVANAPUDIBUJJI FINCARE SMALL FINANCE BANK LTD(608304)
26 Pamarru AP-06-039-009-009/030042
(RIMMANAPUDI) 		0206039000NRG25020520240975808 02/05/2024 Suvarna Kumari 0206039WL031450 Suvarna Kumari 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955398 MENDRU SUVARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pamarru AP-06-039-009-009/030064
(RIMMANAPUDI) 		0206039000NRG25020520240975190 02/05/2024 Musalayya 0206039WL031412 Musalayya 00176 IDIB000P113 816 816 Processed 14/05/2024 4005955359 Mr DASARI MUSALAIAH INDIAN BANK(607105)
28 Pamarru AP-06-039-009-009/030129
(RIMMANAPUDI) 		0206039000NRG25020520240975192 02/05/2024 kauna 0206039WL031414 kauna 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955381 NETHALA KARUNA SAPTAGIRI GRAMEENA BANK(607053)
29 Pamarru AP-06-039-009-009/30132
(RIMMANAPUDI) 		0206039000NRG25020520240975603 02/05/2024 Juvvanapudi Dhanarasi 0206039WL031426 Juvvanapudi Dhanarasi 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955358 KODALI DHANARASI UNION BANK OF INDIA(508500)
30 Pamarru AP-06-039-011-011/010041
(PAMARRU) 		0206039000NRG25020520240977553 02/05/2024 Rani 0206039WL031549 Rani 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955378 Mrs ITIKALA RANI INDIAN BANK(607105)
31 Pamarru AP-06-039-011-011/010437
(PAMARRU) 		0206039000NRG25020520240978146 02/05/2024 Ramana 0206039WL031587 Ramana 00176 IDIB000P113 1088 1088 Processed 14/05/2024 4005955517 AREPALLI RAMANA INDIAN OVERSEAS BANK(508541)
32 Pamarru AP-06-039-011-011/011549
(PAMARRU) 		0206039000NRG25020520240977998 02/05/2024 Nagamani 0206039WL031584 Nagamani 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955380 Mrs SURAVARAPU NAGAMANI INDIAN BANK(607105)
33 Pamarru AP-06-039-011-011/050061
(PAMARRU) 		0206039000NRG25020520240977733 02/05/2024 Krishna 0206039WL031568 Krishna 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955357 Mr TALARI KRISHNA INDIAN BANK(607105)
34 Pamarru AP-06-039-011-011/050061
(PAMARRU) 		0206039000NRG25020520240977734 02/05/2024 Lakshmi Manohari 0206039WL031568 Lakshmi Manohari 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955385 TALARI LAKSHMI MANOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pamarru AP-06-039-011-011/070042
(PAMARRU) 		0206039000NRG25020520240977824 02/05/2024 NagendraRao 0206039WL031579 NagendraRao 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955520 MR MANTHENA NAGENDRA RAO STATE BANK OF INDIA(508548)
36 Pamarru AP-06-039-011-011/070042
(PAMARRU) 		0206039000NRG25020520240977825 02/05/2024 Ratnakumari 0206039WL031579 Ratnakumari 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955356 MANTHENA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pamarru AP-06-039-011-011/070054
(PAMARRU) 		0206039000NRG25020520240977732 02/05/2024 baghya lakshmi 0206039WL031567 baghya lakshmi 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955384 Mrs GUNJA BAGYA LAKSHMI INDIAN BANK(607105)
38 Pamarru AP-06-039-011-011/100425
(PAMARRU) 		0206039000NRG25020520240978364 02/05/2024 Akunyri Suguna 0206039WL031616 Akunyri Suguna 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955371 Mrs AKUNURI SUGUNA INDIAN BANK(607105)
39 Pamarru AP-06-039-011-011/100451
(PAMARRU) 		0206039000NRG25020520240978392 02/05/2024 Veeranki Ratna Manikyam 0206039WL031637 Veeranki Ratna Manikyam 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955391 VEERANKI RATNA MANIKYAM UNION BANK OF INDIA(508500)
40 Pamarru AP-06-039-011-011/100486
(PAMARRU) 		0206039000NRG25020520240978384 02/05/2024 Derangala Kantamma 0206039WL031630 Derangala Kantamma 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955379 Ms Derangla Kantamma INDIAN BANK(607105)
41 Pamarru AP-06-039-011-011/100502
(PAMARRU) 		0206039000NRG25020520240978374 02/05/2024 Pavuluri Aruna 0206039WL031622 Pavuluri Aruna 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955360 Mrs ARUNA PAVULURI INDIAN BANK(607105)
42 Pamarru AP-06-039-011-011/100506
(PAMARRU) 		0206039000NRG25020520240978371 02/05/2024 Chaganti Subhashini 0206039WL031620 Chaganti Subhashini 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955397 CHAGANTI VENKATA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
43 Pamarru AP-06-039-014-014/010047
(POLAVARAM) 		0206039000NRG25020520240975019 02/05/2024 Leelavathi 0206039WL031384 Leelavathi 00176 IDIB000P113 1620 1620 Processed 14/05/2024 4005955388 Mrs MATTA LILAVATHI INDIAN BANK(607105)
44 Pamarru AP-06-039-019-019/020020
(PASUMARRU) 		0206039000NRG25020520240983209 02/05/2024 Rajini 0206039WL031776 Rajini 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955514 Mrs PASTALA RAJANI INDIAN BANK(607105)
45 Pamarru AP-06-039-019-019/020020
(PASUMARRU) 		0206039000NRG25020520240983211 02/05/2024 Sita 0206039WL031776 Sita 00176 IDIB000P113 1632 1632 Processed 14/05/2024 4005955396 PASTALA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58356 58356
46 Pamarru AP-06-039-004-004/010756
(PEDAMADDALI) 		0206039000NRG25020520240974738 02/05/2024 Lakshmi Sasirekha 0206039WL031364 Lakshmi Sasirekha 00176 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005955348 LAKSHMI SASIREKHA CHALLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1620 1620
47 Pamarru AP-06-039-004-004/010122
(PEDAMADDALI) 		0206039000NRG25020520240974724 02/05/2024 Gangadhara Rao 0206039WL031364 Gangadhara Rao 00177 IOBA0002931 1620 1620 Processed 14/05/2024 4005955297 TUMATI GANGADHARA RAO INDIAN OVERSEAS BANK(508541)
48 Pamarru AP-06-039-004-004/010449
(PEDAMADDALI) 		0206039000NRG25020520240974730 02/05/2024 Himachandram 0206039WL031364 Himachandram 00177 IOBA0002931 1620 1620 Processed 14/05/2024 4005955531 GUDAVALLI HIMACHANDRAM INDIAN OVERSEAS BANK(508541)
49 Pamarru AP-06-039-009-009/020048
(RIMMANAPUDI) 		0206039000NRG25020520240975187 02/05/2024 SANDHYA 0206039WL031410 SANDHYA 00177 IOBA0002931 1360 1360 Processed 14/05/2024 4005955303 Ms KODLI SANDHYA INDIAN BANK(607105)
50 Pamarru AP-06-039-011-011/011122
(PAMARRU) 		0206039000NRG25020520240977738 02/05/2024 Kaniganti Rajesh 0206039WL031570 Kaniganti Rajesh 00177 IOBA0002931 1632 1632 Processed 14/05/2024 4005955302 KANIGANTI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pamarru AP-06-039-011-011/100447
(PAMARRU) 		0206039000NRG25020520240978395 02/05/2024 Chowdary Vijaya Lakshmi 0206039WL031639 Chowdary Vijaya Lakshmi 00177 IOBA0002931 1632 1632 Processed 14/05/2024 4005955301 CHOWDARY V LAKSHMI INDIAN OVERSEAS BANK(508541)
52 Pamarru AP-06-039-011-011/100456
(PAMARRU) 		0206039000NRG25020520240978242 02/05/2024 Chitturi Sivaparavathi 0206039WL031603 Chitturi Sivaparavathi 00177 IOBA0002931 1632 1632 Processed 14/05/2024 4005955300 CHITTURU SIVA PARVATHI INDIAN OVERSEAS BANK(508541)
53 Pamarru AP-06-039-014-014/010074
(POLAVARAM) 		0206039000NRG25020520240975038 02/05/2024 Rama Bhima Nagarjuna 0206039WL031384 Rama Bhima Nagarjuna 00177 IOBA0002931 1620 1620 Processed 14/05/2024 4005955304 PUPPALA RAMA BHIMA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pamarru AP-06-039-019-019/010100
(PASUMARRU) 		0206039000NRG25020520240981952 02/05/2024 Mohinikumari 0206039WL031733 Mohinikumari 00177 IOBA0002931 1632 1632 Processed 14/05/2024 4005955299 BOCHHA MOHINI KUMARI UNION BANK OF INDIA(508500)
55 Pamarru AP-06-039-019-019/010100
(PASUMARRU) 		0206039000NRG25020520240981951 02/05/2024 Venkata Appa Rao 0206039WL031733 Venkata Appa Rao 00177 IOBA0002931 1632 1632 Processed 14/05/2024 4005955298 BOCHA VENKATA APPA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 14380 14380
56 Pamarru AP-06-039-011-011/070054
(PAMARRU) 		0206039000NRG25020520240977731 02/05/2024 venkata rajini kumar 0206039WL031567 venkata rajini kumar 00225 KARB0000578 1632 1632 Processed 14/05/2024 4005955519 GUNJA VENKATA RAJANI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1632 1632
57 Pamarru AP-06-039-011-011/100286
(PAMARRU) 		0206039000NRG25020520240977743 02/05/2024 Meka Koteswara Baby Vara Prasad 0206039WL031574 Meka Koteswara Baby Vara Prasad 00415 SBIN0000841 1632 1632 Processed 14/05/2024 4005955339 MEKA KOTESWARA BABY VARA PRASAD CANARA BANK(508532)
SubTotal 1632 1632
58 Pamarru AP-06-039-002-002/010139
(KURUMADDALI) 		0206039000NRG25020520240976706 02/05/2024 Gnanakumari 0206039WL031515 Gnanakumari 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955319 INDETI GNANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pamarru AP-06-039-002-002/010196
(KURUMADDALI) 		0206039000NRG25020520240976269 02/05/2024 Nagaraju 0206039WL031494 Nagaraju 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955323 MR NAGA RAJU NAGA RAJU VELLANKI STATE BANK OF INDIA(508548)
60 Pamarru AP-06-039-002-002/010196
(KURUMADDALI) 		0206039000NRG25020520240976270 02/05/2024 Sivavani 0206039WL031494 Sivavani 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955318 MRS SIVA VANI VELLANKI STATE BANK OF INDIA(508548)
61 Pamarru AP-06-039-002-002/010335
(KURUMADDALI) 		0206039000NRG25020520240976283 02/05/2024 Chinnam Vijay Babu 0206039WL031502 Chinnam Vijay Babu 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955336 CHINNAM VIJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pamarru AP-06-039-002-002/010335
(KURUMADDALI) 		0206039000NRG25020520240976282 02/05/2024 Venkateswararao 0206039WL031502 Venkateswararao 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955530 CHINNAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pamarru AP-06-039-002-002/010341
(KURUMADDALI) 		0206039000NRG25020520240977142 02/05/2024 Bhavani 0206039WL031531 Bhavani 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955317 MRS BHAVANI NATTA STATE BANK OF INDIA(508548)
64 Pamarru AP-06-039-002-002/010341
(KURUMADDALI) 		0206039000NRG25020520240977141 02/05/2024 Dasubabu 0206039WL031531 Dasubabu 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955313 MR DASUBABU NATTA STATE BANK OF INDIA(508548)
65 Pamarru AP-06-039-002-002/010357
(KURUMADDALI) 		0206039000NRG25020520240977091 02/05/2024 Veeranageswaramma 0206039WL031528 Veeranageswaramma 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955526 MRS VEERA NAGESWARAMMA KOLUSU STATE BANK OF INDIA(508548)
66 Pamarru AP-06-039-002-002/010366
(KURUMADDALI) 		0206039000NRG25020520240976254 02/05/2024 Arunakumari 0206039WL031482 Arunakumari 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955320 PANTAGANI ARUNA KUMARI UNION BANK OF INDIA(508500)
67 Pamarru AP-06-039-002-002/010375
(KURUMADDALI) 		0206039000NRG25020520240977144 02/05/2024 Malleswari 0206039WL031532 Malleswari 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955316 Mrs TALARI MALLESWARI INDIAN BANK(607105)
68 Pamarru AP-06-039-002-002/010375
(KURUMADDALI) 		0206039000NRG25020520240977143 02/05/2024 Ramaprasad 0206039WL031532 Ramaprasad 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955529 TALARI RAM PRASAD STATE BANK OF INDIA(508548)
69 Pamarru AP-06-039-002-002/010467
(KURUMADDALI) 		0206039000NRG25020520240976635 02/05/2024 sridevi 0206039WL031512 sridevi 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955533 KARUMURI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pamarru AP-06-039-002-002/010467
(KURUMADDALI) 		0206039000NRG25020520240976634 02/05/2024 suribAbu 0206039WL031512 suribAbu 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955527 KARUMURI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pamarru AP-06-039-002-002/010478
(KURUMADDALI) 		0206039000NRG25020520240976281 02/05/2024 swarNakumAri 0206039WL031501 swarNakumAri 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955532 GUNDE SWARNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pamarru AP-06-039-002-002/010499
(KURUMADDALI) 		0206039000NRG25020520240976256 02/05/2024 veMkaTeSwa raavu 0206039WL031484 veMkaTeSwa raavu 00415 SBIN0002776 1360 1360 Processed 14/05/2024 4005955528 MADDALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pamarru AP-06-039-002-002/010606
(KURUMADDALI) 		0206039000NRG25020520240977018 02/05/2024 Kavitha 0206039WL031525 Kavitha 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955328 CHINTA KAVITHA HDFC BANK LTD(607152)
74 Pamarru AP-06-039-002-002/010618
(KURUMADDALI) 		0206039000NRG25020520240977089 02/05/2024 KANAKA DURGA 0206039WL031527 KANAKA DURGA 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955325 MRS KANAKADURGA NUTHAKKI STATE BANK OF INDIA(508548)
75 Pamarru AP-06-039-002-002/010618
(KURUMADDALI) 		0206039000NRG25020520240977088 02/05/2024 Radha Krishna 0206039WL031527 Radha Krishna 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955295 MR KRISHNA MUTTAKI STATE BANK OF INDIA(508548)
76 Pamarru AP-06-039-002-002/010640
(KURUMADDALI) 		0206039000NRG25020520240976705 02/05/2024 Gowri 0206039WL031514 Gowri 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955331 MRS GOWRI KOLLI STATE BANK OF INDIA(508548)
77 Pamarru AP-06-039-002-002/010640
(KURUMADDALI) 		0206039000NRG25020520240976704 02/05/2024 Satyanarayana 0206039WL031514 Satyanarayana 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955535 MR SATYANARAYANA KOLLI STATE BANK OF INDIA(508548)
78 Pamarru AP-06-039-002-002/010656
(KURUMADDALI) 		0206039000NRG25020520240976279 02/05/2024 RAJESWARI 0206039WL031500 RAJESWARI 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955305 MRS PAMULA RAJESWARI STATE BANK OF INDIA(508548)
79 Pamarru AP-06-039-002-002/010661
(KURUMADDALI) 		0206039000NRG25020520240976277 02/05/2024 SANTHOSHI 0206039WL031498 SANTHOSHI 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955534 CHODI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pamarru AP-06-039-002-002/010694
(KURUMADDALI) 		0206039000NRG25020520240976288 02/05/2024 MANGAMMA 0206039WL031506 MANGAMMA 00415 SBIN0002776 544 544 Processed 14/05/2024 4005955326 BOMMI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pamarru AP-06-039-002-002/010706
(KURUMADDALI) 		0206039000NRG25020520240976284 02/05/2024 NAGA MALLESWARI 0206039WL031503 NAGA MALLESWARI 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955306 KANUMURU NAGA MALLESWARAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pamarru AP-06-039-002-002/010717
(KURUMADDALI) 		0206039000NRG25020520240976633 02/05/2024 ratna kumari 0206039WL031511 ratna kumari 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955310 RATNA KUMARI D STATE BANK OF INDIA(508548)
83 Pamarru AP-06-039-002-002/010738
(KURUMADDALI) 		0206039000NRG25020520240976636 02/05/2024 krishna veni 0206039WL031513 krishna veni 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955330 MRS KRISHNAVENI PURILLA STATE BANK OF INDIA(508548)
84 Pamarru AP-06-039-002-002/010743
(KURUMADDALI) 		0206039000NRG25020520240976262 02/05/2024 PADMA 0206039WL031490 PADMA 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955289 Mrs PASUPULETI PADMA INDIAN BANK(607105)
85 Pamarru AP-06-039-002-002/100839
(KURUMADDALI) 		0206039000NRG25020520240976272 02/05/2024 Maddali Bala Koteswara Rao 0206039WL031495 Maddali Bala Koteswara Rao 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955312 MADDALI BALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pamarru AP-06-039-002-002/100839
(KURUMADDALI) 		0206039000NRG25020520240976271 02/05/2024 Maddali Vijaya Kumari 0206039WL031495 Maddali Vijaya Kumari 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955284 MADDALI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pamarru AP-06-039-002-002/10784
(KURUMADDALI) 		0206039000NRG25020520240977140 02/05/2024 Bapatla Vijay Babu 0206039WL031530 Bapatla Vijay Babu 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955338 BAPATLA VIJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pamarru AP-06-039-004-004/010108
(PEDAMADDALI) 		0206039000NRG25020520240974715 02/05/2024 Anja Mani 0206039WL031364 Anja Mani 00415 SBIN0002776 1620 1620 Processed 14/05/2024 4005955311 Ms GUDAVALLI ANJA MANI INDIAN BANK(607105)
89 Pamarru AP-06-039-004-004/010119
(PEDAMADDALI) 		0206039000NRG25020520240975115 02/05/2024 raviteja 0206039WL031392 raviteja 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955340 GUDAVALLI RAVI TEJA UNION BANK OF INDIA(508500)
90 Pamarru AP-06-039-004-004/010796
(PEDAMADDALI) 		0206039000NRG25020520240974743 02/05/2024 LAKSHMI 0206039WL031364 LAKSHMI 00415 SBIN0002776 1620 1620 Processed 14/05/2024 4005955307 GUMMADI LAKSHMI UNION BANK OF INDIA(508500)
91 Pamarru AP-06-039-004-004/030064
(PEDAMADDALI) 		0206039000NRG25020520240975112 02/05/2024 mariya kumari 0206039WL031391 mariya kumari 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955283 MRS MARIAKUMARI VUYYURU STATE BANK OF INDIA(508548)
92 Pamarru AP-06-039-004-004/30081
(PEDAMADDALI) 		0206039000NRG25020520240975121 02/05/2024 LAKSHMANA RAO 0206039WL031395 LAKSHMANA RAO 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955291 MR KOLLI LAKSHMANA RAO STATE BANK OF INDIA(508548)
93 Pamarru AP-06-039-011-011/010011
(PAMARRU) 		0206039000NRG25020520240978225 02/05/2024 Venkateshwar Rao 0206039WL031592 Venkateshwar Rao 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955516 MR VENKATESWARA RAO BUDDULA STATE BANK OF INDIA(508548)
94 Pamarru AP-06-039-011-011/010575
(PAMARRU) 		0206039000NRG25020520240977928 02/05/2024 Vijayababu 0206039WL031581 Vijayababu 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955524 KURAPATI NAGA VIJAYA BABU INDIAN OVERSEAS BANK(508541)
95 Pamarru AP-06-039-011-011/011122
(PAMARRU) 		0206039000NRG25020520240977736 02/05/2024 adiseshu 0206039WL031570 adiseshu 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955282 MR KANIGANTI ADISESHU STATE BANK OF INDIA(508548)
96 Pamarru AP-06-039-011-011/011483
(PAMARRU) 		0206039000NRG25020520240978363 02/05/2024 krishna veni 0206039WL031615 krishna veni 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955536 Mrs DHULIPALLA KRISHNAVENI INDIAN BANK(607105)
97 Pamarru AP-06-039-011-011/011483
(PAMARRU) 		0206039000NRG25020520240978362 02/05/2024 satyanarayana 0206039WL031615 satyanarayana 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955308 MR SATYANARAYANA DHULIPUDI STATE BANK OF INDIA(508548)
98 Pamarru AP-06-039-011-011/011549
(PAMARRU) 		0206039000NRG25020520240977999 02/05/2024 Venkateswara Rao 0206039WL031584 Venkateswara Rao 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955292 SURAVARAPU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pamarru AP-06-039-011-011/060019
(PAMARRU) 		0206039000NRG25020520240978360 02/05/2024 MARIYAMMA TUMMANDRU 0206039WL031613 MARIYAMMA TUMMANDRU 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955525 MRS MARIYAMMA TOMMANDRU STATE BANK OF INDIA(508548)
100 Pamarru AP-06-039-011-011/100217
(PAMARRU) 		0206039000NRG25020520240978244 02/05/2024 veeranki venkateshwara rao 0206039WL031605 veeranki venkateshwara rao 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955341 VEERANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
101 Pamarru AP-06-039-011-011/100430
(PAMARRU) 		0206039000NRG25020520240977722 02/05/2024 Pilli Kondalarao 0206039WL031561 Pilli Kondalarao 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955296 PILLI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pamarru AP-06-039-011-011/100443
(PAMARRU) 		0206039000NRG25020520240978393 02/05/2024 Munipalli Govardhan 0206039WL031638 Munipalli Govardhan 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955309 MUNIPALLI GOVARDHAN STATE BANK OF INDIA(508548)
103 Pamarru AP-06-039-011-011/100453
(PAMARRU) 		0206039000NRG25020520240978247 02/05/2024 Chalapati Sirisha 0206039WL031607 Chalapati Sirisha 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955327 MRS SIRISHA CHALAPATI STATE BANK OF INDIA(508548)
104 Pamarru AP-06-039-011-011/100458
(PAMARRU) 		0206039000NRG25020520240978388 02/05/2024 Itikala Veeramma 0206039WL031634 Itikala Veeramma 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955337 ITIKALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pamarru AP-06-039-011-011/100490
(PAMARRU) 		0206039000NRG25020520240978376 02/05/2024 Lankapalli Hanumanthu Rao 0206039WL031624 Lankapalli Hanumanthu Rao 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955363 MR LANKAPALLI HANUMANTHA RAO STATE BANK OF INDIA(508548)
106 Pamarru AP-06-039-011-011/100490
(PAMARRU) 		0206039000NRG25020520240978377 02/05/2024 Lankapalli Yesteru Rani 0206039WL031624 Lankapalli Yesteru Rani 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955365 LANKAPALLI YESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pamarru AP-06-039-011-011/100491
(PAMARRU) 		0206039000NRG25020520240978397 02/05/2024 Sujan Mulk Nagulu 0206039WL031640 Sujan Mulk Nagulu 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955321 MR SUJANMULK NAGULU STATE BANK OF INDIA(508548)
108 Pamarru AP-06-039-011-011/100492
(PAMARRU) 		0206039000NRG25020520240977740 02/05/2024 Tadisetty Samasivarao 0206039WL031572 Tadisetty Samasivarao 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955324 MR SAMBASIVA RAO TADISETTI STATE BANK OF INDIA(508548)
109 Pamarru AP-06-039-014-014/010042
(POLAVARAM) 		0206039000NRG25020520240975015 02/05/2024 gopichand 0206039WL031384 gopichand 00415 SBIN0002776 1620 1620 Processed 14/05/2024 4005955294 MATTA GOPICHAND PUNJAB NATIONAL BANK(508568)
110 Pamarru AP-06-039-014-014/010042
(POLAVARAM) 		0206039000NRG25020520240975014 02/05/2024 Lalithakumari Matta 0206039WL031384 Lalithakumari Matta 00415 SBIN0002776 1620 1620 Processed 14/05/2024 4005955290 MATTA LALITHA KUMARI UNION BANK OF INDIA(508500)
111 Pamarru AP-06-039-014-014/010058
(POLAVARAM) 		0206039000NRG25020520240975030 02/05/2024 Samba Shiva Rao 0206039WL031384 Samba Shiva Rao 00415 SBIN0002776 1620 1620 Processed 14/05/2024 4005955322 Mr VENNA SAMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
112 Pamarru AP-06-039-014-014/010096
(POLAVARAM) 		0206039000NRG25020520240975048 02/05/2024 Anjaneyulu 0206039WL031384 Anjaneyulu 00415 SBIN0002776 1620 1620 Processed 14/05/2024 4005955285 AMBATI ANJANEYULU UNION BANK OF INDIA(508500)
113 Pamarru AP-06-039-014-014/010098
(POLAVARAM) 		0206039000NRG25020520240975050 02/05/2024 Ramanjaneyulu 0206039WL031384 Ramanjaneyulu 00415 SBIN0002776 1620 1620 Processed 14/05/2024 4005955293 DADI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Pamarru AP-06-039-014-014/010099
(POLAVARAM) 		0206039000NRG25020520240975051 02/05/2024 Veeraraghavaiah 0206039WL031384 Veeraraghavaiah 00415 SBIN0002776 1620 1620 Processed 14/05/2024 4005955315 DADI VEERARAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pamarru AP-06-039-014-014/10121
(POLAVARAM) 		0206039000NRG25020520240975060 02/05/2024 Satish Kumar 0206039WL031384 Satish Kumar 00415 SBIN0002776 1620 1620 Processed 14/05/2024 4005955314 NIMMA SATISH KUMAR UNION BANK OF INDIA(508500)
116 Pamarru AP-06-039-016-016/010003
(NIBHANUPUDI) 		0206039000NRG25020520240975841 02/05/2024 Paideswaramma 0206039WL031468 Paideswaramma 00415 SBIN0002776 1632 1632 Processed 14/05/2024 4005955329 DIKOLLU PAIDESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 94820 94820
117 Pamarru AP-06-039-014-014/10119
(POLAVARAM) 		0206039000NRG25020520240975059 02/05/2024 Panan kumar 0206039WL031384 Panan kumar 00415 SBIN0020772 1620 1620 Processed 14/05/2024 4005955342 DADI PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1620 1620
118 Pamarru AP-06-039-004-004/010003
(PEDAMADDALI) 		0206039000NRG25020520240974710 02/05/2024 Babi Sarojini 0206039WL031364 Babi Sarojini 00415 SBIN0021329 1620 1620 Processed 14/05/2024 4005955364 Mrs KOTE SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
119 Pamarru AP-06-039-011-011/010214
(PAMARRU) 		0206039000NRG25020520240978231 02/05/2024 Durgaprasad 0206039WL031596 Durgaprasad 00415 SBIN0021329 1632 1632 Processed 14/05/2024 4005955367 BOGGAVARAPU DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pamarru AP-06-039-011-011/010214
(PAMARRU) 		0206039000NRG25020520240978232 02/05/2024 Venkatarajini 0206039WL031596 Venkatarajini 00415 SBIN0021329 1632 1632 Processed 14/05/2024 4005955368 MRS BOGGAVARAPU VENKATA RAJINI STATE BANK OF INDIA(508548)
121 Pamarru AP-06-039-014-014/010009
(POLAVARAM) 		0206039000NRG25020520240974998 02/05/2024 Venkat Mohan Rao 0206039WL031384 Venkat Mohan Rao 00415 SBIN0021329 1620 1620 Processed 14/05/2024 4005955362 Mr MATTA VENKATA MOHAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
122 Pamarru AP-06-039-014-014/010027
(POLAVARAM) 		0206039000NRG25020520240975005 02/05/2024 Yedukondalu 0206039WL031384 Yedukondalu 00415 SBIN0021329 1620 1620 Processed 14/05/2024 4005955366 AMBATI YEDUKONDALU UNION BANK OF INDIA(508500)
123 Pamarru AP-06-039-014-014/010059
(POLAVARAM) 		0206039000NRG25020520240975031 02/05/2024 Phani Kumar 0206039WL031384 Phani Kumar 00415 SBIN0021329 1620 1620 Processed 14/05/2024 4005955370 MR DHADI PHANI KUMAR STATE BANK OF INDIA(508548)
124 Pamarru AP-06-039-014-014/10117
(POLAVARAM) 		0206039000NRG25020520240975057 02/05/2024 DADI VEERA RAGHAVAMMA 0206039WL031384 DADI VEERA RAGHAVAMMA 00415 SBIN0021329 1620 1620 Processed 14/05/2024 4005955369 MRS DADI VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
SubTotal 11364 11364
125 Pamarru AP-06-039-002-002/010438
(KURUMADDALI) 		0206039000NRG25020520240976139 02/05/2024 Boddu Monoj Kumar 0206039WL031480 Boddu Monoj Kumar 00468 UBIN0577804 1632 1632 Processed 14/05/2024 4005955496 BODDU MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pamarru AP-06-039-002-002/010659
(KURUMADDALI) 		0206039000NRG25020520240976287 02/05/2024 Miriyala Gouramma 0206039WL031505 Miriyala Gouramma 00468 UBIN0577804 272 272 Processed 14/05/2024 4005955395 MIRIYALA GOURAMMA UNION BANK OF INDIA(508500)
127 Pamarru AP-06-039-002-002/010690
(KURUMADDALI) 		0206039000NRG25020520240976258 02/05/2024 SARASWATHI 0206039WL031486 SARASWATHI 00468 UBIN0577804 1632 1632 Processed 14/05/2024 4005955394 MRS SARASWATHI GUNUPURU STATE BANK OF INDIA(508548)
128 Pamarru AP-06-039-002-002/010696
(KURUMADDALI) 		0206039000NRG25020520240976286 02/05/2024 PARVATHI 0206039WL031504 PARVATHI 00468 UBIN0577804 1632 1632 Processed 14/05/2024 4005955392 MRS VEMU PARVATHI STATE BANK OF INDIA(508548)
129 Pamarru AP-06-039-002-002/100818
(KURUMADDALI) 		0206039000NRG25020520240976602 02/05/2024 Venigalla Seetha Ramaiah 0206039WL031508 Venigalla Seetha Ramaiah 00468 UBIN0577804 1632 1632 Processed 14/05/2024 4005955393 MR SEETHARAMAIAH VENIGALLA STATE BANK OF INDIA(508548)
SubTotal 6800 6800
130 Pamarru AP-06-039-019-019/010354
(PASUMARRU) 		0206039000NRG25020520240983009 02/05/2024 SAVITHRI 0206039WL031758 SAVITHRI 00468 UBIN0801461 1632 1632 Processed 14/05/2024 4005955425 DEKKA SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
131 Pamarru AP-06-039-016-016/010014
(NIBHANUPUDI) 		0206039000NRG25020520240975863 02/05/2024 Nagavali 0206039WL031472 Nagavali 00468 UBIN0803936 1632 1632 Processed 14/05/2024 4005955278 DASARI NAGAVALLI UNION BANK OF INDIA(508500)
132 Pamarru AP-06-039-016-016/010027
(NIBHANUPUDI) 		0206039000NRG25020520240975839 02/05/2024 Ammaji 0206039WL031467 Ammaji 00468 UBIN0803936 1632 1632 Processed 14/05/2024 4005955279 JUJJUVARAPU AMMAJI UNION BANK OF INDIA(508500)
SubTotal 3264 3264
133 Pamarru AP-06-039-002-002/010438
(KURUMADDALI) 		0206039000NRG25020520240976138 02/05/2024 nageswaramma 0206039WL031480 nageswaramma 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955456 MRS NAGESWARAMMA BODDU STATE BANK OF INDIA(508548)
134 Pamarru AP-06-039-004-004/010003
(PEDAMADDALI) 		0206039000NRG25020520240974709 02/05/2024 Rambabu 0206039WL031364 Rambabu 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955430 KOTE RAMBABU UNION BANK OF INDIA(508500)
135 Pamarru AP-06-039-004-004/010007
(PEDAMADDALI) 		0206039000NRG25020520240974711 02/05/2024 SoleLakshmanRao 0206039WL031364 SoleLakshmanRao 00468 UBIN0804215 810 810 Processed 14/05/2024 4005955469 SOLE LAKSHMANA RAO UNION BANK OF INDIA(508500)
136 Pamarru AP-06-039-004-004/010101
(PEDAMADDALI) 		0206039000NRG25020520240974712 02/05/2024 Parvathi 0206039WL031364 Parvathi 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955472 BHATTU PARVATHI CANARA BANK(508532)
137 Pamarru AP-06-039-004-004/010105
(PEDAMADDALI) 		0206039000NRG25020520240974714 02/05/2024 PattemPeddiraju 0206039WL031364 PattemPeddiraju 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955504 PATTEM PEDDIRAJU UNION BANK OF INDIA(508500)
138 Pamarru AP-06-039-004-004/010108
(PEDAMADDALI) 		0206039000NRG25020520240974716 02/05/2024 Jagandha Rao 0206039WL031364 Jagandha Rao 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955440 GUDAVALLI JAGANDHARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
139 Pamarru AP-06-039-004-004/010122
(PEDAMADDALI) 		0206039000NRG25020520240974723 02/05/2024 Peddiraju 0206039WL031364 Peddiraju 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955499 TUMATI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pamarru AP-06-039-004-004/010122
(PEDAMADDALI) 		0206039000NRG25020520240974722 02/05/2024 TUMATI VENKATESWARA RAO 0206039WL031364 TUMATI VENKATESWARA RAO 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955355 TUMATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pamarru AP-06-039-004-004/010365
(PEDAMADDALI) 		0206039000NRG25020520240974728 02/05/2024 Ammaji 0206039WL031364 Ammaji 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955495 RAVULAPATI AMMAJI UNION BANK OF INDIA(508500)
142 Pamarru AP-06-039-004-004/010612
(PEDAMADDALI) 		0206039000NRG25020520240974732 02/05/2024 UddanduRao 0206039WL031364 UddanduRao 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955429 BATTU UDDANDU RAO INDIAN OVERSEAS BANK(508541)
143 Pamarru AP-06-039-004-004/010772
(PEDAMADDALI) 		0206039000NRG25020520240974739 02/05/2024 joji 0206039WL031364 joji 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955470 RUDRAPATI JOJI UNION BANK OF INDIA(508500)
144 Pamarru AP-06-039-004-004/010773
(PEDAMADDALI) 		0206039000NRG25020520240974741 02/05/2024 sirisha 0206039WL031364 sirisha 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955509 Mrs CHEELI SIRISHA INDIAN BANK(607105)
145 Pamarru AP-06-039-004-004/010774
(PEDAMADDALI) 		0206039000NRG25020520240974742 02/05/2024 koteswara rao 0206039WL031364 koteswara rao 00468 UBIN0804215 1350 1350 Processed 14/05/2024 4005955545 V KOTESWARA RAO CANARA BANK(508532)
146 Pamarru AP-06-039-004-004/010806
(PEDAMADDALI) 		0206039000NRG25020520240975117 02/05/2024 JAGANMOHANA RAO 0206039WL031393 JAGANMOHANA RAO 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955286 RAMISETTI JAGANMOHAN RAO UNION BANK OF INDIA(508500)
147 Pamarru AP-06-039-004-004/010806
(PEDAMADDALI) 		0206039000NRG25020520240975116 02/05/2024 PADMAVATHI 0206039WL031393 PADMAVATHI 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955287 RAMISETTI PEDMAVATHI UNION BANK OF INDIA(508500)
148 Pamarru AP-06-039-004-004/030054
(PEDAMADDALI) 		0206039000NRG25020520240975066 02/05/2024 krupavaram 0206039WL031389 krupavaram 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955455 Mrs KRUPAVARAM KUVVARAPU INDIAN BANK(607105)
149 Pamarru AP-06-039-004-004/030060
(PEDAMADDALI) 		0206039000NRG25020520240975062 02/05/2024 DILSHAAD 0206039WL031386 DILSHAAD 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955450 MD DILSHAD UNION BANK OF INDIA(508500)
150 Pamarru AP-06-039-004-004/300893
(PEDAMADDALI) 		0206039000NRG25020520240974744 02/05/2024 Kote Harshavardhan 0206039WL031364 Kote Harshavardhan 00468 UBIN0804215 1350 1350 Processed 14/05/2024 4005955548 KOTE HARSHAVARDHAN INDIAN OVERSEAS BANK(508541)
151 Pamarru AP-06-039-009-009/030094
(RIMMANAPUDI) 		0206039000NRG25020520240975812 02/05/2024 Rajamani 0206039WL031452 Rajamani 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955498 ARIGI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Pamarru AP-06-039-009-009/030094
(RIMMANAPUDI) 		0206039000NRG25020520240975811 02/05/2024 Venkateswarao 0206039WL031452 Venkateswarao 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955497 ARIGI VENKATESWARA RAO UNION BANK OF INDIA(508500)
153 Pamarru AP-06-039-011-011/010011
(PAMARRU) 		0206039000NRG25020520240978226 02/05/2024 Ramana 0206039WL031592 Ramana 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955436 BUDDULA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
154 Pamarru AP-06-039-011-011/011036
(PAMARRU) 		0206039000NRG25020520240977719 02/05/2024 China Gangaiah 0206039WL031559 China Gangaiah 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955544 PAMARTH GANGAIAH UNION BANK OF INDIA(508500)
155 Pamarru AP-06-039-011-011/011036
(PAMARRU) 		0206039000NRG25020520240977720 02/05/2024 Lakshmi 0206039WL031559 Lakshmi 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955451 PAMARTHI LAKSHMI UNION BANK OF INDIA(508500)
156 Pamarru AP-06-039-011-011/011059
(PAMARRU) 		0206039000NRG25020520240977559 02/05/2024 Ammaji 0206039WL031554 Ammaji 00468 UBIN0804215 1360 1360 Processed 14/05/2024 4005955507 PARISE AMMAJI UNION BANK OF INDIA(508500)
157 Pamarru AP-06-039-011-011/011162
(PAMARRU) 		0206039000NRG25020520240977742 02/05/2024 krishnakumari 0206039WL031573 krishnakumari 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955441 PAMARTHI KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Pamarru AP-06-039-011-011/011162
(PAMARRU) 		0206039000NRG25020520240977741 02/05/2024 lakshminarayana 0206039WL031573 lakshminarayana 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955511 PAMARTHI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
159 Pamarru AP-06-039-011-011/011338
(PAMARRU) 		0206039000NRG25020520240977726 02/05/2024 Ramadevi 0206039WL031564 Ramadevi 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955445 AREPALLI RAMA DEVI UNION BANK OF INDIA(508500)
160 Pamarru AP-06-039-011-011/011503
(PAMARRU) 		0206039000NRG25020520240978369 02/05/2024 Bhikshala Rao 0206039WL031619 Bhikshala Rao 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955427 BIKSHALA RAO VENNA SAPTAGIRI GRAMEENA BANK(607053)
161 Pamarru AP-06-039-011-011/011589
(PAMARRU) 		0206039000NRG25020520240978359 02/05/2024 nancharamma 0206039WL031612 nancharamma 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955506 POTHARLANKA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Pamarru AP-06-039-011-011/011594
(PAMARRU) 		0206039000NRG25020520240977728 02/05/2024 Anjamma 0206039WL031565 Anjamma 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955474 AREPALLI ANJAMMA UNION BANK OF INDIA(508500)
163 Pamarru AP-06-039-011-011/011594
(PAMARRU) 		0206039000NRG25020520240977727 02/05/2024 Arepalli Malleswara Rao 0206039WL031565 Arepalli Malleswara Rao 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955546 Mr AREPALLI MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
164 Pamarru AP-06-039-011-011/011775
(PAMARRU) 		0206039000NRG25020520240977730 02/05/2024 kumari 0206039WL031566 kumari 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955454 VEERANKI KUMARI UNION BANK OF INDIA(508500)
165 Pamarru AP-06-039-011-011/011775
(PAMARRU) 		0206039000NRG25020520240977729 02/05/2024 suryanarayana 0206039WL031566 suryanarayana 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955438 VEERANKI SUREYANARAYANA UNION BANK OF INDIA(508500)
166 Pamarru AP-06-039-011-011/100180
(PAMARRU) 		0206039000NRG25020520240977554 02/05/2024 Palakayala Lakshmi Durga 0206039WL031550 Palakayala Lakshmi Durga 00468 UBIN0804215 816 816 Processed 14/05/2024 4005955508 PALAKAYALA LAKSHMIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Pamarru AP-06-039-011-011/100198
(PAMARRU) 		0206039000NRG25020520240977721 02/05/2024 nandipu sravanthi 0206039WL031560 nandipu sravanthi 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955473 Mrs NANDIPU SRAVANTHI NANDIPU INDIAN BANK(607105)
168 Pamarru AP-06-039-011-011/100217
(PAMARRU) 		0206039000NRG25020520240978245 02/05/2024 veeranki ramadevi 0206039WL031605 veeranki ramadevi 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955452 VEERANKI RAMADEVI UNION BANK OF INDIA(508500)
169 Pamarru AP-06-039-011-011/100425
(PAMARRU) 		0206039000NRG25020520240978365 02/05/2024 Akunyri Suresh 0206039WL031616 Akunyri Suresh 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955547 SURESH AKUNURI CANARA BANK(508532)
170 Pamarru AP-06-039-011-011/100426
(PAMARRU) 		0206039000NRG25020520240977929 02/05/2024 Gummadi Dharmaraju 0206039WL031582 Gummadi Dharmaraju 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955443 GUMMADI DHARMA RAJU UNION BANK OF INDIA(508500)
171 Pamarru AP-06-039-011-011/100428
(PAMARRU) 		0206039000NRG25020520240977930 02/05/2024 Chalamalasetti Sitaramaiah 0206039WL031583 Chalamalasetti Sitaramaiah 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955476 CHALAMALASETTI SEETHARAMAIAH UNION BANK OF INDIA(508500)
172 Pamarru AP-06-039-011-011/100437
(PAMARRU) 		0206039000NRG25020520240978238 02/05/2024 Kumbaha Nancharmma 0206039WL031600 Kumbaha Nancharmma 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955500 KUMBHA NANCHARAMMA UNION BANK OF INDIA(508500)
173 Pamarru AP-06-039-011-011/100439
(PAMARRU) 		0206039000NRG25020520240978000 02/05/2024 Karra Juothi 0206039WL031585 Karra Juothi 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955468 KARRA JYOTHI UNION BANK OF INDIA(508500)
174 Pamarru AP-06-039-011-011/100443
(PAMARRU) 		0206039000NRG25020520240978394 02/05/2024 Munipalli Jhansi bai 0206039WL031638 Munipalli Jhansi bai 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955542 MUNIPALLI JHANSI BAI UNION BANK OF INDIA(508500)
175 Pamarru AP-06-039-011-011/100450
(PAMARRU) 		0206039000NRG25020520240978385 02/05/2024 Kolli Ramana 0206039WL031631 Kolli Ramana 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955428 KOLLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Pamarru AP-06-039-011-011/100457
(PAMARRU) 		0206039000NRG25020520240978386 02/05/2024 Badisa Naga Lakshmi 0206039WL031632 Badisa Naga Lakshmi 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955453 BADISA NAGA LAKSHMI UNION BANK OF INDIA(508500)
177 Pamarru AP-06-039-011-011/100488
(PAMARRU) 		0206039000NRG25020520240977739 02/05/2024 Pavuluri Vajaram 0206039WL031571 Pavuluri Vajaram 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955435 PAVULURI VAJJARAMMA UNION BANK OF INDIA(508500)
178 Pamarru AP-06-039-011-011/100489
(PAMARRU) 		0206039000NRG25020520240978515 02/05/2024 Sirigiri Mamkallamma 0206039WL031643 Sirigiri Mamkallamma 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955354 SIRIGIRI MAMKALLAMMA UNION BANK OF INDIA(508500)
179 Pamarru AP-06-039-011-011/100500
(PAMARRU) 		0206039000NRG25020520240978375 02/05/2024 Kusam Pedavenkata Reddy 0206039WL031623 Kusam Pedavenkata Reddy 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955439 KUSAM PEDA VENKATA REDDY UNION BANK OF INDIA(508500)
180 Pamarru AP-06-039-011-011/100503
(PAMARRU) 		0206039000NRG25020520240978381 02/05/2024 Pavuluri Venkateswara Rao 0206039WL031628 Pavuluri Venkateswara Rao 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955475 POTLURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
181 Pamarru AP-06-039-011-011/100506
(PAMARRU) 		0206039000NRG25020520240978370 02/05/2024 Chaganti Venkata Satyanarayana Reddy 0206039WL031620 Chaganti Venkata Satyanarayana Reddy 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955352 CHAGANTI VENKATA SATYANARAYANAREDDY FEDERAL BANK(607165)
182 Pamarru AP-06-039-011-011/100511
(PAMARRU) 		0206039000NRG25020520240978380 02/05/2024 Nuka Jayasree 0206039WL031627 Nuka Jayasree 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955426 SAI SURYA ONIONS SAPTAGIRI GRAMEENA BANK(607053)
183 Pamarru AP-06-039-014-014/010005
(POLAVARAM) 		0206039000NRG25020520240974997 02/05/2024 Devaiah 0206039WL031384 Devaiah 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955463 MERUGU DEVAIAH UNION BANK OF INDIA(508500)
184 Pamarru AP-06-039-014-014/010005
(POLAVARAM) 		0206039000NRG25020520240974996 02/05/2024 Veera Subhadramma 0206039WL031384 Veera Subhadramma 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955505 MERUGU VEERA SUBHADRAMMA UNION BANK OF INDIA(508500)
185 Pamarru AP-06-039-014-014/010009
(POLAVARAM) 		0206039000NRG25020520240974999 02/05/2024 Seethamahalakshmi 0206039WL031384 Seethamahalakshmi 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955462 MATTA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
186 Pamarru AP-06-039-014-014/010018
(POLAVARAM) 		0206039000NRG25020520240975003 02/05/2024 Lakshmi 0206039WL031384 Lakshmi 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955459 SINGAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
187 Pamarru AP-06-039-014-014/010018
(POLAVARAM) 		0206039000NRG25020520240975002 02/05/2024 Seetharamaiah 0206039WL031384 Seetharamaiah 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955446 SINGAMSETTI SEETHARAMAYYA UNION BANK OF INDIA(508500)
188 Pamarru AP-06-039-014-014/010026
(POLAVARAM) 		0206039000NRG25020520240975004 02/05/2024 Rangamma 0206039WL031384 Rangamma 00468 UBIN0804215 540 540 Processed 14/05/2024 4005955434 AMBATI RANGAMMA UNION BANK OF INDIA(508500)
189 Pamarru AP-06-039-014-014/010027
(POLAVARAM) 		0206039000NRG25020520240975006 02/05/2024 Veeramma 0206039WL031384 Veeramma 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955464 AMBATI VEERAMMA UNION BANK OF INDIA(508500)
190 Pamarru AP-06-039-014-014/010028
(POLAVARAM) 		0206039000NRG25020520240975007 02/05/2024 Ramanjaneyulu 0206039WL031384 Ramanjaneyulu 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955493 MR RAMANJANEYULU AMBATI STATE BANK OF INDIA(508548)
191 Pamarru AP-06-039-014-014/010033
(POLAVARAM) 		0206039000NRG25020520240975009 02/05/2024 Mallikarjuna Rao 0206039WL031384 Mallikarjuna Rao 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955437 RAAVI MALLIKARJUNARAO UNION BANK OF INDIA(508500)
192 Pamarru AP-06-039-014-014/010037
(POLAVARAM) 		0206039000NRG25020520240975010 02/05/2024 Veerababu 0206039WL031384 Veerababu 00468 UBIN0804215 1080 1080 Processed 14/05/2024 4005955489 JONNA VEERABABU UNION BANK OF INDIA(508500)
193 Pamarru AP-06-039-014-014/010037
(POLAVARAM) 		0206039000NRG25020520240975011 02/05/2024 Venkata Nagamalleshwari 0206039WL031384 Venkata Nagamalleshwari 00468 UBIN0804215 1350 1350 Processed 14/05/2024 4005955466 JONNA VENKATA NAGAMALLESWARI UNION BANK OF INDIA(508500)
194 Pamarru AP-06-039-014-014/010038
(POLAVARAM) 		0206039000NRG25020520240975013 02/05/2024 Anjaneyulu 0206039WL031384 Anjaneyulu 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955483 MR MATTA ANJANEYULU STATE BANK OF INDIA(508548)
195 Pamarru AP-06-039-014-014/010038
(POLAVARAM) 		0206039000NRG25020520240975012 02/05/2024 Nancharamma 0206039WL031384 Nancharamma 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955460 MATTA NANCHARAMMA UNION BANK OF INDIA(508500)
196 Pamarru AP-06-039-014-014/010046
(POLAVARAM) 		0206039000NRG25020520240975017 02/05/2024 Krishna Kumari 0206039WL031384 Krishna Kumari 00468 UBIN0804215 1080 1080 Processed 14/05/2024 4005955432 NALLAJERELLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
197 Pamarru AP-06-039-014-014/010046
(POLAVARAM) 		0206039000NRG25020520240975016 02/05/2024 Subash Chandrabose Babu 0206039WL031384 Subash Chandrabose Babu 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955492 NALLAJEERLA SUBHASHCHANDRABOSE BABU UNION BANK OF INDIA(508500)
198 Pamarru AP-06-039-014-014/010047
(POLAVARAM) 		0206039000NRG25020520240975018 02/05/2024 Sheshukumar 0206039WL031384 Sheshukumar 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955448 MATTA SESHU KUMAR UNION BANK OF INDIA(508500)
199 Pamarru AP-06-039-014-014/010048
(POLAVARAM) 		0206039000NRG25020520240975020 02/05/2024 Picheshwar Rao 0206039WL031384 Picheshwar Rao 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955491 DADI PICHAIAH UNION BANK OF INDIA(508500)
200 Pamarru AP-06-039-014-014/010049
(POLAVARAM) 		0206039000NRG25020520240975021 02/05/2024 Adisheshulu 0206039WL031384 Adisheshulu 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955479 DADI ADISESHULU UNION BANK OF INDIA(508500)
201 Pamarru AP-06-039-014-014/010049
(POLAVARAM) 		0206039000NRG25020520240975022 02/05/2024 Rajeshwari 0206039WL031384 Rajeshwari 00468 UBIN0804215 1350 1350 Processed 14/05/2024 4005955480 DADI RAJESWARI UNION BANK OF INDIA(508500)
202 Pamarru AP-06-039-014-014/010051
(POLAVARAM) 		0206039000NRG25020520240975023 02/05/2024 Kutumba Rao 0206039WL031384 Kutumba Rao 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955449 Katari Venkata Purna Basava Kutumba Rao SAPTAGIRI GRAMEENA BANK(607053)
203 Pamarru AP-06-039-014-014/010053
(POLAVARAM) 		0206039000NRG25020520240975025 02/05/2024 Anjali 0206039WL031384 Anjali 00468 UBIN0804215 540 540 Processed 14/05/2024 4005955465 THADISETTI ANJALIDEVI UNION BANK OF INDIA(508500)
204 Pamarru AP-06-039-014-014/010053
(POLAVARAM) 		0206039000NRG25020520240975024 02/05/2024 Lakshmana Rao 0206039WL031384 Lakshmana Rao 00468 UBIN0804215 1350 1350 Processed 14/05/2024 4005955510 TADISETTY LAKSHMANA RAO UNION BANK OF INDIA(508500)
205 Pamarru AP-06-039-014-014/010055
(POLAVARAM) 		0206039000NRG25020520240975027 02/05/2024 Sheshagiri Rao 0206039WL031384 Sheshagiri Rao 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955481 Sheshagiri Rao INDUSIND BANK(607189)
206 Pamarru AP-06-039-014-014/010057
(POLAVARAM) 		0206039000NRG25020520240975029 02/05/2024 Jayalakshmi 0206039WL031384 Jayalakshmi 00468 UBIN0804215 540 540 Processed 14/05/2024 4005955486 MATTA JAYALAKSHMI UNION BANK OF INDIA(508500)
207 Pamarru AP-06-039-014-014/010065
(POLAVARAM) 		0206039000NRG25020520240975033 02/05/2024 Krishna Kumari 0206039WL031384 Krishna Kumari 00468 UBIN0804215 1350 1350 Processed 14/05/2024 4005955458 VENNA KRISHNA KUMARI UNION BANK OF INDIA(508500)
208 Pamarru AP-06-039-014-014/010065
(POLAVARAM) 		0206039000NRG25020520240975032 02/05/2024 Venkata Siva Prasad 0206039WL031384 Venkata Siva Prasad 00468 UBIN0804215 1350 1350 Processed 14/05/2024 4005955487 VEENNA VENKATA SIV PRASAD UNION BANK OF INDIA(508500)
209 Pamarru AP-06-039-014-014/010066
(POLAVARAM) 		0206039000NRG25020520240975034 02/05/2024 Veera Venkata Rambabu 0206039WL031384 Veera Venkata Rambabu 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955482 MALLA VEERA VENKATA RAMBABU UNION BANK OF INDIA(508500)
210 Pamarru AP-06-039-014-014/010067
(POLAVARAM) 		0206039000NRG25020520240975035 02/05/2024 Srinivasa Rao 0206039WL031384 Srinivasa Rao 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955447 MATTA SRAINIVASARAO UNION BANK OF INDIA(508500)
211 Pamarru AP-06-039-014-014/010067
(POLAVARAM) 		0206039000NRG25020520240975036 02/05/2024 Udaya lakshmi 0206039WL031384 Udaya lakshmi 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955484 MATTA UDAYA LAKSHMI UNION BANK OF INDIA(508500)
212 Pamarru AP-06-039-014-014/010068
(POLAVARAM) 		0206039000NRG25020520240975037 02/05/2024 Ramana Kumari 0206039WL031384 Ramana Kumari 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955433 NIMMA RAMANA KUMARI UNION BANK OF INDIA(508500)
213 Pamarru AP-06-039-014-014/010075
(POLAVARAM) 		0206039000NRG25020520240975040 02/05/2024 Krishnakumari 0206039WL031384 Krishnakumari 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955477 DADI VEERA KRISHNA KUMARI UNION BANK OF INDIA(508500)
214 Pamarru AP-06-039-014-014/010075
(POLAVARAM) 		0206039000NRG25020520240975039 02/05/2024 Sitharamayya 0206039WL031384 Sitharamayya 00468 UBIN0804215 1080 1080 Processed 14/05/2024 4005955478 DADI SEETHA RAMAIAH UNION BANK OF INDIA(508500)
215 Pamarru AP-06-039-014-014/010079
(POLAVARAM) 		0206039000NRG25020520240975041 02/05/2024 Veeraju 0206039WL031384 Veeraju 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955461 MATTA VEERA RAJU UNION BANK OF INDIA(508500)
216 Pamarru AP-06-039-014-014/010082
(POLAVARAM) 		0206039000NRG25020520240975043 02/05/2024 Lakshmi 0206039WL031384 Lakshmi 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955467 KANDULA LAKSHMI UNION BANK OF INDIA(508500)
217 Pamarru AP-06-039-014-014/010082
(POLAVARAM) 		0206039000NRG25020520240975042 02/05/2024 VenkateswaraRao 0206039WL031384 VenkateswaraRao 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955442 KANDULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
218 Pamarru AP-06-039-014-014/010087
(POLAVARAM) 		0206039000NRG25020520240975044 02/05/2024 muralikrishna 0206039WL031384 muralikrishna 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955444 VENNA MURALI KRISHNA UNION BANK OF INDIA(508500)
219 Pamarru AP-06-039-014-014/010092
(POLAVARAM) 		0206039000NRG25020520240975045 02/05/2024 Seshu Kumari 0206039WL031384 Seshu Kumari 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955431 DHADI SESHU KUMARI UNION BANK OF INDIA(508500)
220 Pamarru AP-06-039-014-014/010095
(POLAVARAM) 		0206039000NRG25020520240975047 02/05/2024 Parvathi 0206039WL031384 Parvathi 00468 UBIN0804215 540 540 Processed 14/05/2024 4005955501 BOPPANA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
221 Pamarru AP-06-039-014-014/010095
(POLAVARAM) 		0206039000NRG25020520240975046 02/05/2024 Pavan Kumar 0206039WL031384 Pavan Kumar 00468 UBIN0804215 540 540 Processed 14/05/2024 4005955485 MR PAVAN KUMAR BOPPANA STATE BANK OF INDIA(508548)
222 Pamarru AP-06-039-014-014/010096
(POLAVARAM) 		0206039000NRG25020520240975049 02/05/2024 Pavani 0206039WL031384 Pavani 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955543 AMBATI PAVANI UNION BANK OF INDIA(508500)
223 Pamarru AP-06-039-014-014/010100
(POLAVARAM) 		0206039000NRG25020520240975052 02/05/2024 Dadi Nagamani 0206039WL031384 Dadi Nagamani 00468 UBIN0804215 810 810 Processed 14/05/2024 4005955494 MRS DADI NAGAMANI STATE BANK OF INDIA(508548)
224 Pamarru AP-06-039-014-014/010101
(POLAVARAM) 		0206039000NRG25020520240975053 02/05/2024 chiti Aadiseshulu 0206039WL031384 chiti Aadiseshulu 00468 UBIN0804215 1620 1620 Processed 14/05/2024 4005955490 MR CHITI AADISESHULU DADI STATE BANK OF INDIA(508548)
225 Pamarru AP-06-039-014-014/010112
(POLAVARAM) 		0206039000NRG25020520240975055 02/05/2024 Krishna Kumari 0206039WL031384 Krishna Kumari 00468 UBIN0804215 540 540 Processed 14/05/2024 4005955488 MATTA KRISHNA KUMARI UNION BANK OF INDIA(508500)
226 Pamarru AP-06-039-019-019/010195
(PASUMARRU) 		0206039000NRG25020520240983097 02/05/2024 Gabriyelu 0206039WL031765 Gabriyelu 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955262 KODALI GABRIYELU UNION BANK OF INDIA(508500)
227 Pamarru AP-06-039-019-019/010195
(PASUMARRU) 		0206039000NRG25020520240983098 02/05/2024 Lalitha 0206039WL031765 Lalitha 00468 UBIN0804215 1632 1632 Processed 14/05/2024 4005955264 KODALI LALITHA UNION BANK OF INDIA(508500)
SubTotal 141670 141670
228 Pamarru AP-06-039-004-004/010119
(PEDAMADDALI) 		0206039000NRG25020520240975113 02/05/2024 Venkata Ratnam 0206039WL031392 Venkata Ratnam 00468 UBIN0806684 1632 1632 Processed 14/05/2024 4005955551 GUDAVALLI VENKATA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
229 Pamarru AP-06-039-004-004/010122
(PEDAMADDALI) 		0206039000NRG25020520240974721 02/05/2024 Kumari 0206039WL031364 Kumari 00468 UBIN0806684 1620 1620 Processed 14/05/2024 4005955549 TUMATI KUMARI INDIAN OVERSEAS BANK(508541)
230 Pamarru AP-06-039-004-004/010131
(PEDAMADDALI) 		0206039000NRG25020520240974727 02/05/2024 China Krishna 0206039WL031364 China Krishna 00468 UBIN0806684 1620 1620 Processed 14/05/2024 4005955552 GUDAVALLI KRISHNA UNION BANK OF INDIA(508500)
231 Pamarru AP-06-039-004-004/010629
(PEDAMADDALI) 		0206039000NRG25020520240974735 02/05/2024 Sagar 0206039WL031364 Sagar 00468 UBIN0806684 1620 1620 Processed 14/05/2024 4005955556 GUDAVALLI SAGAR BANK OF BARODA(606985)
232 Pamarru AP-06-039-004-004/010630
(PEDAMADDALI) 		0206039000NRG25020520240974736 02/05/2024 Naresh Babu 0206039WL031364 Naresh Babu 00468 UBIN0806684 1620 1620 Processed 14/05/2024 4005955550 GUDAVALLI NARESH BABU UNION BANK OF INDIA(508500)
SubTotal 8112 8112
233 Pamarru AP-06-039-019-019/010020
(PASUMARRU) 		0206039000NRG25020520240986598 02/05/2024 Andriyya 0206039WL032017 Andriyya 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955258 JUJJAVARAPU ANDRIYYA UNION BANK OF INDIA(508500)
234 Pamarru AP-06-039-019-019/010020
(PASUMARRU) 		0206039000NRG25020520240986599 02/05/2024 Jasmin 0206039WL032017 Jasmin 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955251 JUJJAVARAPU JASMINE UNION BANK OF INDIA(508500)
235 Pamarru AP-06-039-019-019/010025
(PASUMARRU) 		0206039000NRG25020520240986600 02/05/2024 Srinivasa Rao 0206039WL032017 Srinivasa Rao 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955553 KALATOTI SRINIVASA RAO UNION BANK OF INDIA(508500)
236 Pamarru AP-06-039-019-019/010025
(PASUMARRU) 		0206039000NRG25020520240986601 02/05/2024 Venkateswaramma 0206039WL032017 Venkateswaramma 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955257 KALATHOTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
237 Pamarru AP-06-039-019-019/010026
(PASUMARRU) 		0206039000NRG25020520240986602 02/05/2024 K. Koteswaramma 0206039WL032017 K. Koteswaramma 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955555 K KOTESWARAMMA UNION BANK OF INDIA(508500)
238 Pamarru AP-06-039-019-019/010027
(PASUMARRU) 		0206039000NRG25020520240986604 02/05/2024 Koteswaramma 0206039WL032017 Koteswaramma 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955256 DASI KOTESWARAMMA UNION BANK OF INDIA(508500)
239 Pamarru AP-06-039-019-019/010027
(PASUMARRU) 		0206039000NRG25020520240986603 02/05/2024 Nagarjuna 0206039WL032017 Nagarjuna 00468 UBIN0809144 1080 1080 Processed 14/05/2024 4005955260 DASI NAGARJUNA INDIAN OVERSEAS BANK(508541)
240 Pamarru AP-06-039-019-019/010031
(PASUMARRU) 		0206039000NRG25020520240986605 02/05/2024 Rambayamma 0206039WL032017 Rambayamma 00468 UBIN0809144 1080 1080 Processed 14/05/2024 4005955557 PIDIGI RAMA BAYAMMA UNION BANK OF INDIA(508500)
241 Pamarru AP-06-039-019-019/010040
(PASUMARRU) 		0206039000NRG25020520240983305 02/05/2024 Kumari 0206039WL031780 Kumari 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955554 DASI KUMARI INDIAN OVERSEAS BANK(508541)
242 Pamarru AP-06-039-019-019/010055
(PASUMARRU) 		0206039000NRG25020520240983301 02/05/2024 Jujjavavarapu Ravi 0206039WL031778 Jujjavavarapu Ravi 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955261 JUJJAVARAPU RAVI UNION BANK OF INDIA(508500)
243 Pamarru AP-06-039-019-019/010055
(PASUMARRU) 		0206039000NRG25020520240983302 02/05/2024 Vani 0206039WL031778 Vani 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955267 JUJJAVARAPU VANI UNION BANK OF INDIA(508500)
244 Pamarru AP-06-039-019-019/010085
(PASUMARRU) 		0206039000NRG25020520240986607 02/05/2024 Mariyamma 0206039WL032017 Mariyamma 00468 UBIN0809144 1080 1080 Processed 14/05/2024 4005955265 NALLAGONDA MARIYAMMA UNION BANK OF INDIA(508500)
245 Pamarru AP-06-039-019-019/010085
(PASUMARRU) 		0206039000NRG25020520240986606 02/05/2024 Sambasiva Rao 0206039WL032017 Sambasiva Rao 00468 UBIN0809144 1080 1080 Processed 14/05/2024 4005955540 NALLAGONDA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
246 Pamarru AP-06-039-019-019/010128
(PASUMARRU) 		0206039000NRG25020520240983304 02/05/2024 Lakshmi 0206039WL031779 Lakshmi 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955271 KOWRADA LAKSHMI UNION BANK OF INDIA(508500)
247 Pamarru AP-06-039-019-019/010128
(PASUMARRU) 		0206039000NRG25020520240983303 02/05/2024 Vaddikasulu 0206039WL031779 Vaddikasulu 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955252 KOWRADA VADDI KASULU UNION BANK OF INDIA(508500)
248 Pamarru AP-06-039-019-019/010133
(PASUMARRU) 		0206039000NRG25020520240986608 02/05/2024 Koteswararao 0206039WL032017 Koteswararao 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955263 KALATOTI KOTESWARARAO UNION BANK OF INDIA(508500)
249 Pamarru AP-06-039-019-019/010133
(PASUMARRU) 		0206039000NRG25020520240986609 02/05/2024 Lakshmikumari 0206039WL032017 Lakshmikumari 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955255 KALATHOTA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
250 Pamarru AP-06-039-019-019/010195
(PASUMARRU) 		0206039000NRG25020520240983099 02/05/2024 vinay babu 0206039WL031765 vinay babu 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955269 KODALI VINAY BABU UNION BANK OF INDIA(508500)
251 Pamarru AP-06-039-019-019/010206
(PASUMARRU) 		0206039000NRG25020520240986611 02/05/2024 pichamma 0206039WL032017 pichamma 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955254 DASI PICHHA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Pamarru AP-06-039-019-019/010206
(PASUMARRU) 		0206039000NRG25020520240986610 02/05/2024 veeraswami 0206039WL032017 veeraswami 00468 UBIN0809144 1080 1080 Processed 14/05/2024 4005955253 DASI VEERASWAMY INDIAN OVERSEAS BANK(508541)
253 Pamarru AP-06-039-019-019/010228
(PASUMARRU) 		0206039000NRG25020520240983205 02/05/2024 prabhakara rao 0206039WL031773 prabhakara rao 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955541 KODALI PRABHAKRARAO UNION BANK OF INDIA(508500)
254 Pamarru AP-06-039-019-019/010278
(PASUMARRU) 		0206039000NRG25020520240986613 02/05/2024 Sujatha 0206039WL032017 Sujatha 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955266 KAMMAGANTI SUJATHA UNION BANK OF INDIA(508500)
255 Pamarru AP-06-039-019-019/010278
(PASUMARRU) 		0206039000NRG25020520240986612 02/05/2024 Veeranjaneyulu 0206039WL032017 Veeranjaneyulu 00468 UBIN0809144 1350 1350 Processed 14/05/2024 4005955268 KAMMAGANTI VEERANJANEYULU UNION BANK OF INDIA(508500)
256 Pamarru AP-06-039-019-019/010311
(PASUMARRU) 		0206039000NRG25020520240986614 02/05/2024 venkateswaramma 0206039WL032017 venkateswaramma 00468 UBIN0809144 1080 1080 Processed 14/05/2024 4005955270 JUJJUVARAPU VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Pamarru AP-06-039-019-019/010330
(PASUMARRU) 		0206039000NRG25020520240983091 02/05/2024 Ponnuru Lakshmanarao 0206039WL031762 Ponnuru Lakshmanarao 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955512 PONNURU LAKSHMANA RAO UNION BANK OF INDIA(508500)
258 Pamarru AP-06-039-019-019/020020
(PASUMARRU) 		0206039000NRG25020520240983208 02/05/2024 Anjaneyulu 0206039WL031776 Anjaneyulu 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955539 PASTELA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Pamarru AP-06-039-019-019/020020
(PASUMARRU) 		0206039000NRG25020520240983210 02/05/2024 Naga Murali 0206039WL031776 Naga Murali 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955259 PASTALA NAGA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Pamarru AP-06-039-019-019/030052
(PASUMARRU) 		0206039000NRG25020520240983207 02/05/2024 sailaja 0206039WL031775 sailaja 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955538 KATURI SAILAJA UNION BANK OF INDIA(508500)
261 Pamarru AP-06-039-019-019/40034
(PASUMARRU) 		0206039000NRG25020520240983200 02/05/2024 Jannu Narasimaharao 0206039WL031771 Jannu Narasimaharao 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955558 JANNU NARASIMHARAO UNION BANK OF INDIA(508500)
262 Pamarru AP-06-039-019-019/40034
(PASUMARRU) 		0206039000NRG25020520240983201 02/05/2024 Jannu Venkataramana 0206039WL031771 Jannu Venkataramana 00468 UBIN0809144 1632 1632 Processed 14/05/2024 4005955272 JANNU VENKATARAMANAAMMA UNION BANK OF INDIA(508500)
SubTotal 42546 42546
263 Pamarru AP-06-039-016-016/010003
(NIBHANUPUDI) 		0206039000NRG25020520240975840 02/05/2024 Kantharao 0206039WL031468 Kantharao 00468 UBIN0809489 1632 1632 Processed 14/05/2024 4005955537 DEEKOLLU KANTHA RAO UNION BANK OF INDIA(508500)
264 Pamarru AP-06-039-016-016/010014
(NIBHANUPUDI) 		0206039000NRG25020520240975864 02/05/2024 Nagaraju 0206039WL031472 Nagaraju 00468 UBIN0809489 1632 1632 Processed 14/05/2024 4005955277 DASARI NAGARAJU UNION BANK OF INDIA(508500)
265 Pamarru AP-06-039-016-016/010025
(NIBHANUPUDI) 		0206039000NRG25020520240975837 02/05/2024 Nakshtram 0206039WL031466 Nakshtram 00468 UBIN0809489 1360 1360 Processed 14/05/2024 4005955276 MRS NAKSHATRAM DASARI STATE BANK OF INDIA(508548)
266 Pamarru AP-06-039-016-016/010025
(NIBHANUPUDI) 		0206039000NRG25020520240975836 02/05/2024 Venkateshwar Rao 0206039WL031466 Venkateshwar Rao 00468 UBIN0809489 1632 1632 Processed 14/05/2024 4005955275 DASARI VENKTESWRA RAO UNION BANK OF INDIA(508500)
267 Pamarru AP-06-039-016-016/010027
(NIBHANUPUDI) 		0206039000NRG25020520240975838 02/05/2024 Yarraiah 0206039WL031467 Yarraiah 00468 UBIN0809489 1632 1632 Processed 14/05/2024 4005955274 JUJUVARAPU YARRAYYA UNION BANK OF INDIA(508500)
268 Pamarru AP-06-039-016-016/010195
(NIBHANUPUDI) 		0206039000NRG25020520240975865 02/05/2024 asha lata 0206039WL031473 asha lata 00468 UBIN0809489 1632 1632 Processed 14/05/2024 4005955280 THOKALA ASALATHA UNION BANK OF INDIA(508500)
269 Pamarru AP-06-039-016-016/010226
(NIBHANUPUDI) 		0206039000NRG25020520240975861 02/05/2024 NAGAMANI 0206039WL031470 NAGAMANI 00468 UBIN0809489 1632 1632 Processed 14/05/2024 4005955273 MADDALA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 11152 11152
270 Pamarru AP-06-039-004-004/010105
(PEDAMADDALI) 		0206039000NRG25020520240974713 02/05/2024 Koteswaramma 0206039WL031364 Koteswaramma 00468 UBIN0918164 1620 1620 Processed 14/05/2024 4005955288 Mrs PATTEM KOTESWARAMMA INDIAN BANK(607105)
271 Pamarru AP-06-039-004-004/010113
(PEDAMADDALI) 		0206039000NRG25020520240974717 02/05/2024 Naga Raju 0206039WL031364 Naga Raju 00468 UBIN0918164 1620 1620 Processed 14/05/2024 4005955353 RAVULAPATI SIVA NAGA RAJU UNION BANK OF INDIA(508500)
272 Pamarru AP-06-039-014-014/010012
(POLAVARAM) 		0206039000NRG25020520240975000 02/05/2024 Nagamani 0206039WL031384 Nagamani 00468 UBIN0918164 1350 1350 Processed 14/05/2024 4005955471 DASARI NAGAMANI UNION BANK OF INDIA(508500)
273 Pamarru AP-06-039-014-014/010012
(POLAVARAM) 		0206039000NRG25020520240975001 02/05/2024 Venkateswarao 0206039WL031384 Venkateswarao 00468 UBIN0918164 1350 1350 Processed 14/05/2024 4005955503 DASARI VENKATESWARA RAO LTI UNION BANK OF INDIA(508500)
274 Pamarru AP-06-039-014-014/010107
(POLAVARAM) 		0206039000NRG25020520240975054 02/05/2024 NAGALAKSHMI DURGA BHAVANI 0206039WL031384 NAGALAKSHMI DURGA BHAVANI 00468 UBIN0918164 1620 1620 Processed 14/05/2024 4005955457 CHILLARI NAGALAKSHMI DURGA BHAVANI UNION BANK OF INDIA(508500)
275 Pamarru AP-06-039-014-014/10118
(POLAVARAM) 		0206039000NRG25020520240975058 02/05/2024 DADI PRAVALLIKA 0206039WL031384 DADI PRAVALLIKA 00468 UBIN0918164 1620 1620 Processed 14/05/2024 4005955502 MRS DADI PRAVALLIKA STATE BANK OF INDIA(508548)
SubTotal 9180 9180
276 Pamarru AP-06-039-002-002/100823
(KURUMADDALI) 		0206039000NRG25020520240977017 02/05/2024 Rajulapatti Sri lakshmi 0206039WL031524 Rajulapatti Sri lakshmi 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955412 RAJULAPATI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Pamarru AP-06-039-002-002/100833
(KURUMADDALI) 		0206039000NRG25020520240976962 02/05/2024 Arja Venkatareddy 0206039WL031522 Arja Venkatareddy 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955406 ARJA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
278 Pamarru AP-06-039-002-002/10796
(KURUMADDALI) 		0206039000NRG25020520240976865 02/05/2024 Bolem Manasa 0206039WL031519 Bolem Manasa 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955413 BOLEM MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Pamarru AP-06-039-011-011/010569
(PAMARRU) 		0206039000NRG25020520240977725 02/05/2024 Vijaya Lakshmi 0206039WL031563 Vijaya Lakshmi 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955422 CHINNAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Pamarru AP-06-039-011-011/100429
(PAMARRU) 		0206039000NRG25020520240978228 02/05/2024 Vinnakota lakshmi Ankamma 0206039WL031594 Vinnakota lakshmi Ankamma 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955411 VINNAKOTA LAKSHMI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Pamarru AP-06-039-011-011/100431
(PAMARRU) 		0206039000NRG25020520240985723 02/05/2024 Pavuluri Siva Paravathi 0206039WL031984 Pavuluri Siva Paravathi 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955404 Mrs PAVULURI SIVA PARVATHI INDIAN BANK(607105)
282 Pamarru AP-06-039-011-011/100432
(PAMARRU) 		0206039000NRG25020520240985193 02/05/2024 Kolakaluri Nalini 0206039WL031964 Kolakaluri Nalini 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955424 KOLAKALURI NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Pamarru AP-06-039-011-011/100434
(PAMARRU) 		0206039000NRG25020520240980713 02/05/2024 Kopparaju Sivakumari 0206039WL031701 Kopparaju Sivakumari 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955423 KOPPARAJU SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pamarru AP-06-039-011-011/100438
(PAMARRU) 		0206039000NRG25020520240978516 02/05/2024 Thota Lakshmi Sarijini 0206039WL031644 Thota Lakshmi Sarijini 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955415 THOTA LAKSHMI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Pamarru AP-06-039-011-011/100438
(PAMARRU) 		0206039000NRG25020520240978517 02/05/2024 Thota Mohanarao 0206039WL031644 Thota Mohanarao 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955416 THOTA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Pamarru AP-06-039-011-011/100441
(PAMARRU) 		0206039000NRG25020520240980428 02/05/2024 Dhanikonda Krishna 0206039WL031692 Dhanikonda Krishna 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955408 DHANIKONDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Pamarru AP-06-039-011-011/100441
(PAMARRU) 		0206039000NRG25020520240980427 02/05/2024 Dhanikonda Nageswaramma 0206039WL031692 Dhanikonda Nageswaramma 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955407 DHANIKONDA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Pamarru AP-06-039-011-011/100442
(PAMARRU) 		0206039000NRG25020520240978354 02/05/2024 Allada Gowthami 0206039WL031609 Allada Gowthami 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955418 ALLADA GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Pamarru AP-06-039-011-011/100442
(PAMARRU) 		0206039000NRG25020520240978355 02/05/2024 Allada Rajesh 0206039WL031609 Allada Rajesh 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955417 ALLADA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Pamarru AP-06-039-011-011/100446
(PAMARRU) 		0206039000NRG25020520240978387 02/05/2024 Dasari Suresh Sankar kumar 0206039WL031633 Dasari Suresh Sankar kumar 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955409 DASARI SURESH SANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Pamarru AP-06-039-011-011/100449
(PAMARRU) 		0206039000NRG25020520240978759 02/05/2024 Pavuluri Raja Rao 0206039WL031646 Pavuluri Raja Rao 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955414 PAVULURI RAJARAO UNION BANK OF INDIA(508500)
292 Pamarru AP-06-039-011-011/100459
(PAMARRU) 		0206039000NRG25020520240985196 02/05/2024 Nandipu Bala Subramanyam 0206039WL031966 Nandipu Bala Subramanyam 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955419 NANDIPU BALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Pamarru AP-06-039-011-011/100459
(PAMARRU) 		0206039000NRG25020520240985195 02/05/2024 Nandipu Venkata Ramana 0206039WL031966 Nandipu Venkata Ramana 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955403 NANDIPU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Pamarru AP-06-039-011-011/100460
(PAMARRU) 		0206039000NRG25020520240978389 02/05/2024 Sayad Sufiya 0206039WL031635 Sayad Sufiya 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955410 SYED SUFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Pamarru AP-06-039-011-011/100499
(PAMARRU) 		0206039000NRG25020520240978382 02/05/2024 Matta Subramanyeswarao 0206039WL031629 Matta Subramanyeswarao 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955421 MATTA SUBRAHMANYESWARA RAO INDIAN OVERSEAS BANK(508541)
296 Pamarru AP-06-039-011-011/100499
(PAMARRU) 		0206039000NRG25020520240978383 02/05/2024 Matta Vijaya Lakshmi 0206039WL031629 Matta Vijaya Lakshmi 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955420 MATTA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
297 Pamarru AP-06-039-011-011/100504
(PAMARRU) 		0206039000NRG25020520240979477 02/05/2024 Kusam Koteswaramma 0206039WL031660 Kusam Koteswaramma 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005955405 KUSAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pamarru AP-06-039-014-014/010030
(POLAVARAM) 		0206039000NRG25020520240975008 02/05/2024 Rathna Kumari 0206039WL031384 Rathna Kumari 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005955402 AMBATI RATNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 37254 37254
299 Pamarru AP-06-039-002-002/10793
(KURUMADDALI) 		0206039000NRG25020520240976267 02/05/2024 Naga Lakshmi Dasari 0206039WL031492 Naga Lakshmi Dasari 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005955522 DASARI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Pamarru AP-06-039-004-004/010114
(PEDAMADDALI) 		0206039000NRG25020520240974719 02/05/2024 Esu Raju 0206039WL031364 Esu Raju 00709 IDIB0SGB001 1350 1350 Processed 14/05/2024 4005955521 YESURAJU JAKKULA SAPTAGIRI GRAMEENA BANK(607053)
301 Pamarru AP-06-039-004-004/010162
(PEDAMADDALI) 		0206039000NRG25020520240975118 02/05/2024 Sumathi 0206039WL031394 Sumathi 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005955350 SUMATHI KAKOLLU SAPTAGIRI GRAMEENA BANK(607053)
302 Pamarru AP-06-039-004-004/30081
(PEDAMADDALI) 		0206039000NRG25020520240975120 02/05/2024 KOLLI LALITHA KUMARI 0206039WL031395 KOLLI LALITHA KUMARI 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005955351 Lalitha Kumari Kolli SAPTAGIRI GRAMEENA BANK(607053)
303 Pamarru AP-06-039-011-011/011122
(PAMARRU) 		0206039000NRG25020520240977737 02/05/2024 Kaniganti samrajyam 0206039WL031570 Kaniganti samrajyam 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005955346 KANIGANTI SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
304 Pamarru AP-06-039-011-011/100435
(PAMARRU) 		0206039000NRG25020520240977723 02/05/2024 Kalakonda Naa Manimma 0206039WL031562 Kalakonda Naa Manimma 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005955344 KALAKONDA NAGAMANIMMA SAPTAGIRI GRAMEENA BANK(607053)
305 Pamarru AP-06-039-011-011/100461
(PAMARRU) 		0206039000NRG25020520240978241 02/05/2024 Allada Venkateswaramma 0206039WL031602 Allada Venkateswaramma 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005955347 ALLADA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
306 Pamarru AP-06-039-011-011/100491
(PAMARRU) 		0206039000NRG25020520240978396 02/05/2024 Sujan Mulk Lalitha 0206039WL031640 Sujan Mulk Lalitha 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005955349 LALITHA SUJANMULK SAPTAGIRI GRAMEENA BANK(607053)
307 Pamarru AP-06-039-011-011/100507
(PAMARRU) 		0206039000NRG25020520240978514 02/05/2024 Modugumudi Venkateswara Rao 0206039WL031642 Modugumudi Venkateswara Rao 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005955345 MODUGUMUDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Pamarru AP-06-039-011-011/100508
(PAMARRU) 		0206039000NRG25020520240978379 02/05/2024 Arepalli Naga Jyothi 0206039WL031626 Arepalli Naga Jyothi 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005955400 AREPALLI NAGAJYOTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16038 16038
Total 473380 473380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_020524APB_FTO_24312 Canara Bank CNRB0004481 VUYYURU 1632
2 Pamarru AP0206039_020524APB_FTO_24312 Canara Bank CNRB0013756 PAMARRU 8676
3 Pamarru AP0206039_020524APB_FTO_24312 INDIAN BANK IDIB000P113 PAMARRU 58356
4 Pamarru AP0206039_020524APB_FTO_24312 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1620
5 Pamarru AP0206039_020524APB_FTO_24312 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 14380
6 Pamarru AP0206039_020524APB_FTO_24312 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1632
7 Pamarru AP0206039_020524APB_FTO_24312 STATE BANK OF INDIA SBIN0000841 GUDIVADA 1632
8 Pamarru AP0206039_020524APB_FTO_24312 STATE BANK OF INDIA SBIN0002776 PAMARRU 94820
9 Pamarru AP0206039_020524APB_FTO_24312 STATE BANK OF INDIA SBIN0020772 VUYYUR 1620
10 Pamarru AP0206039_020524APB_FTO_24312 STATE BANK OF INDIA SBIN0021329 PAMARRU 11364
11 Pamarru AP0206039_020524APB_FTO_24312 UNION BANK OF INDIA UBIN0577804 KURUMADDALI 6800
12 Pamarru AP0206039_020524APB_FTO_24312 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1632
13 Pamarru AP0206039_020524APB_FTO_24312 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 3264
14 Pamarru AP0206039_020524APB_FTO_24312 UNION BANK OF INDIA UBIN0804215 PAMARRU 141670
15 Pamarru AP0206039_020524APB_FTO_24312 UNION BANK OF INDIA UBIN0806684 ZAMI GOLVEPALLI 8112
16 Pamarru AP0206039_020524APB_FTO_24312 UNION BANK OF INDIA UBIN0809144 PERISEPALLI 42546
17 Pamarru AP0206039_020524APB_FTO_24312 UNION BANK OF INDIA UBIN0809489 NIMMAKURU 11152
18 Pamarru AP0206039_020524APB_FTO_24312 UNION BANK OF INDIA UBIN0918164 PAMARRU 9180
19 Pamarru AP0206039_020524APB_FTO_24312 India Post Payments Bank IPOS0000001 VIJAYAWADA 37254
20 Pamarru AP0206039_020524APB_FTO_24312 Saptagiri Grameena Bank IDIB0SGB001 PAMARRU 16038

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