Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207046_080524APB_FTO_46076
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 Pedanandipadu AP-07-046-008-005/20415
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854556 08/05/2024 PULIPATI BHARATHI 0207046WL019469 PULIPATI BHARATHI 00032 UTIB0001158 1340 1340 Processed 18/05/2024 4126650460 PULIPATI BHARATHI AXIS BANK(607153)
SubTotal 1340 1340
2 Pedanandipadu AP-07-046-007-005/010169
(PUSULUR) 		0207046000NRG25070520240760048 08/05/2024 Chandra Sekhara Rao 0207046WL017936 Chandra Sekhara Rao 00045 BARB0GUNTUR 1373 1373 Processed 18/05/2024 4126650626 KAVATI CHANDRA SEKHA BANK OF BARODA(606985)
SubTotal 1373 1373
3 Pedanandipadu AP-07-046-002-002/010370
(ANNAPARRU) 		0207046000NRG25070520240760272 08/05/2024 subbarao 0207046WL017941 subbarao 00045 BARB0PEDANA 1414 1414 Processed 18/05/2024 4126650564 KOLLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pedanandipadu AP-07-046-002-002/010388
(ANNAPARRU) 		0207046000NRG25070520240759742 08/05/2024 kumari 0207046WL017928 kumari 00045 BARB0PEDANA 555 555 Processed 19/05/2024 4126650553 KANDRU KUMARI INDIAN OVERSEAS BANK(508541)
5 Pedanandipadu AP-07-046-002-002/010399
(ANNAPARRU) 		0207046000NRG25070520240759900 08/05/2024 rajeswari 0207046WL017930 rajeswari 00045 BARB0PEDANA 1404 1404 Processed 18/05/2024 4126650521 MR RAJESWARI NANDIPATI STATE BANK OF INDIA(508548)
6 Pedanandipadu AP-07-046-002-002/010416
(ANNAPARRU) 		0207046000NRG25070520240760277 08/05/2024 mllikarjunarao 0207046WL017941 mllikarjunarao 00045 BARB0PEDANA 1414 1414 Processed 19/05/2024 4126650510 GONUGUNTLA MALLI KARJUNA RAO INDIAN OVERSEAS BANK(508541)
7 Pedanandipadu AP-07-046-002-002/010421
(ANNAPARRU) 		0207046000NRG25070520240759746 08/05/2024 vimala 0207046WL017928 vimala 00045 BARB0PEDANA 1665 1665 Processed 18/05/2024 4126650566 BOYAPATI VIMALA BANK OF BARODA(606985)
8 Pedanandipadu AP-07-046-002-002/010773
(ANNAPARRU) 		0207046000NRG25070520240759917 08/05/2024 ANAND PRASAD 0207046WL017930 ANAND PRASAD 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650574 MR TIMMIDI ANAND PRASAD STATE BANK OF INDIA(508548)
9 Pedanandipadu AP-07-046-005-004/010166
(RAVIPADU) 		0207046000NRG25080520240855906 08/05/2024 Allabi 0207046WL019482 Allabi 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650517 SAYAD ALLABI BANK OF BARODA(606985)
10 Pedanandipadu AP-07-046-005-004/010167
(RAVIPADU) 		0207046000NRG25080520240855908 08/05/2024 Jayalakshmi 0207046WL019482 Jayalakshmi 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650515 RAMINEANI JAYA LAKSH BANK OF BARODA(606985)
11 Pedanandipadu AP-07-046-005-004/010168
(RAVIPADU) 		0207046000NRG25080520240855909 08/05/2024 Venkayamma 0207046WL019482 Venkayamma 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650530 PENDULURI VENKAYAMMA BANK OF BARODA(606985)
12 Pedanandipadu AP-07-046-005-004/010172
(RAVIPADU) 		0207046000NRG25080520240855911 08/05/2024 Chenchu Lakshmi 0207046WL019482 Chenchu Lakshmi 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650514 VENICHERLA CHENCHU L BANK OF BARODA(606985)
13 Pedanandipadu AP-07-046-005-004/010172
(RAVIPADU) 		0207046000NRG25080520240855910 08/05/2024 Srinivasa Rao 0207046WL019482 Srinivasa Rao 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650548 VENCHERLA SRINIVASA BANK OF BARODA(606985)
14 Pedanandipadu AP-07-046-005-004/010176
(RAVIPADU) 		0207046000NRG25080520240855913 08/05/2024 Sambrajyam 0207046WL019482 Sambrajyam 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650518 BANDI SAMBRAJYAM BANK OF BARODA(606985)
15 Pedanandipadu AP-07-046-005-004/010176
(RAVIPADU) 		0207046000NRG25080520240855912 08/05/2024 Venkateswarlu 0207046WL019482 Venkateswarlu 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650550 BANDI VEAKATESWARALU BANK OF BARODA(606985)
16 Pedanandipadu AP-07-046-005-004/010184
(RAVIPADU) 		0207046000NRG25080520240855914 08/05/2024 Susila 0207046WL019482 Susila 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650552 PENDURI SUSEELA BANK OF BARODA(606985)
17 Pedanandipadu AP-07-046-005-004/010210
(RAVIPADU) 		0207046000NRG25080520240855915 08/05/2024 Makkabi 0207046WL019482 Makkabi 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650493 SHAIK MAKKABI BANK OF BARODA(606985)
18 Pedanandipadu AP-07-046-005-004/010222
(RAVIPADU) 		0207046000NRG25080520240855916 08/05/2024 Basavamma 0207046WL019482 Basavamma 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650531 ULLANGULA BASAVAMMA BANK OF BARODA(606985)
19 Pedanandipadu AP-07-046-005-004/010223
(RAVIPADU) 		0207046000NRG25080520240855918 08/05/2024 Padmavathi 0207046WL019482 Padmavathi 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650529 ULLANGULA PADMAVATHI BANK OF BARODA(606985)
20 Pedanandipadu AP-07-046-005-004/010223
(RAVIPADU) 		0207046000NRG25080520240855917 08/05/2024 Visakha Babu 0207046WL019482 Visakha Babu 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650549 ULLANGULA VISHAKA BA BANK OF BARODA(606985)
21 Pedanandipadu AP-07-046-005-004/010230
(RAVIPADU) 		0207046000NRG25080520240855919 08/05/2024 Satyanarayana 0207046WL019482 Satyanarayana 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650551 TURANGI SATANARAYANA BANK OF BARODA(606985)
22 Pedanandipadu AP-07-046-005-004/010230
(RAVIPADU) 		0207046000NRG25080520240855920 08/05/2024 Subhashini 0207046WL019482 Subhashini 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650525 TURANGI SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Pedanandipadu AP-07-046-005-004/010305
(RAVIPADU) 		0207046000NRG25080520240855922 08/05/2024 Leela Padmaja 0207046WL019482 Leela Padmaja 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650528 BANDI LEELA PADMAJA BANK OF BARODA(606985)
24 Pedanandipadu AP-07-046-005-004/010305
(RAVIPADU) 		0207046000NRG25080520240855921 08/05/2024 Venkatrao 0207046WL019482 Venkatrao 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650516 BANDI VENKATA RAO BANK OF BARODA(606985)
25 Pedanandipadu AP-07-046-005-004/010420
(RAVIPADU) 		0207046000NRG25080520240855923 08/05/2024 Chandi 0207046WL019482 Chandi 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650519 SAYYED CHANDI BANK OF BARODA(606985)
26 Pedanandipadu AP-07-046-005-004/010420
(RAVIPADU) 		0207046000NRG25080520240855924 08/05/2024 china nagula meera 0207046WL019482 china nagula meera 00045 BARB0PEDANA 1682 1682 Processed 18/05/2024 4126650573 SAYYAD CHINNA NAGULA BANK OF BARODA(606985)
27 Pedanandipadu AP-07-046-006-004/020010
(GOGULAMUDI) 		0207046000NRG25070520240760642 08/05/2024 Prameela 0207046WL017951 Prameela 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650538 BOJJA PRAMILA BANK OF BARODA(606985)
28 Pedanandipadu AP-07-046-006-004/020072
(GOGULAMUDI) 		0207046000NRG25070520240760643 08/05/2024 Subhashini 0207046WL017951 Subhashini 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650586 KATTA SUBHASINI BANK OF BARODA(606985)
29 Pedanandipadu AP-07-046-006-004/020090
(GOGULAMUDI) 		0207046000NRG25070520240760646 08/05/2024 Veeramma 0207046WL017951 Veeramma 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650500 KUMMARI VEERAMMA BANK OF BARODA(606985)
30 Pedanandipadu AP-07-046-006-004/020101
(GOGULAMUDI) 		0207046000NRG25070520240760648 08/05/2024 Saamrajyam 0207046WL017951 Saamrajyam 00045 BARB0PEDANA 859 859 Processed 18/05/2024 4126650512 CHOWTURI SAMBRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pedanandipadu AP-07-046-006-004/020103
(GOGULAMUDI) 		0207046000NRG25070520240760649 08/05/2024 Venkayamma 0207046WL017951 Venkayamma 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650491 TAMALAPAKULA VENKAYA BANK OF BARODA(606985)
32 Pedanandipadu AP-07-046-006-004/020105
(GOGULAMUDI) 		0207046000NRG25070520240760652 08/05/2024 Esubaabu 0207046WL017951 Esubaabu 00045 BARB0PEDANA 1431 1431 Processed 18/05/2024 4126650570 CHEVURI YESUBABU BANK OF BARODA(606985)
33 Pedanandipadu AP-07-046-006-004/020105
(GOGULAMUDI) 		0207046000NRG25070520240760651 08/05/2024 Prabhavati 0207046WL017951 Prabhavati 00045 BARB0PEDANA 1145 1145 Processed 18/05/2024 4126650527 CHEVURI PRABHAVATHI BANK OF BARODA(606985)
34 Pedanandipadu AP-07-046-006-004/020127
(GOGULAMUDI) 		0207046000NRG25070520240760654 08/05/2024 Saraswathi 0207046WL017951 Saraswathi 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650537 CHOWTURI SARASWATHI BANK OF BARODA(606985)
35 Pedanandipadu AP-07-046-006-004/020127
(GOGULAMUDI) 		0207046000NRG25070520240760653 08/05/2024 Subba Rao 0207046WL017951 Subba Rao 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650588 CHOWTURI SUBBA RAO BANK OF BARODA(606985)
36 Pedanandipadu AP-07-046-006-004/020130
(GOGULAMUDI) 		0207046000NRG25070520240760657 08/05/2024 Sugunamma 0207046WL017951 Sugunamma 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650539 GANGULA SUGUNA BANK OF BARODA(606985)
37 Pedanandipadu AP-07-046-006-004/020130
(GOGULAMUDI) 		0207046000NRG25070520240760656 08/05/2024 Venkata Ramana Moorthy 0207046WL017951 Venkata Ramana Moorthy 00045 BARB0PEDANA 1431 1431 Processed 18/05/2024 4126650607 GANGULA VENAKATA RAM BANK OF BARODA(606985)
38 Pedanandipadu AP-07-046-006-004/020136
(GOGULAMUDI) 		0207046000NRG25070520240760659 08/05/2024 Kranthi Kumari 0207046WL017951 Kranthi Kumari 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650526 SHINGAMSETTY SANTHI BANK OF BARODA(606985)
39 Pedanandipadu AP-07-046-006-004/020136
(GOGULAMUDI) 		0207046000NRG25070520240760658 08/05/2024 Venkatara Rao 0207046WL017951 Venkatara Rao 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650557 SINGAMSETTY VENKATA BANK OF BARODA(606985)
40 Pedanandipadu AP-07-046-006-004/020139
(GOGULAMUDI) 		0207046000NRG25070520240760660 08/05/2024 Raamayya 0207046WL017951 Raamayya 00045 BARB0PEDANA 1145 1145 Processed 18/05/2024 4126650585 GANGULA RAMAIAH BANK OF BARODA(606985)
41 Pedanandipadu AP-07-046-006-004/020141
(GOGULAMUDI) 		0207046000NRG25070520240760662 08/05/2024 Vijayamma 0207046WL017951 Vijayamma 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650490 CHOWTURI VIJAYAMMA BANK OF BARODA(606985)
42 Pedanandipadu AP-07-046-006-004/020144
(GOGULAMUDI) 		0207046000NRG25070520240760665 08/05/2024 Venkateswarlu 0207046WL017951 Venkateswarlu 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650590 SINGAMSETTI VENKATES BANK OF BARODA(606985)
43 Pedanandipadu AP-07-046-006-004/020251
(GOGULAMUDI) 		0207046000NRG25070520240760667 08/05/2024 Akkamma 0207046WL017951 Akkamma 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650492 TALAPULA AKKAMMA BANK OF BARODA(606985)
44 Pedanandipadu AP-07-046-006-004/020294
(GOGULAMUDI) 		0207046000NRG25070520240760674 08/05/2024 Galib Khan 0207046WL017951 Galib Khan 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650536 PATAN GALIBKHAN BANK OF BARODA(606985)
45 Pedanandipadu AP-07-046-006-004/020318
(GOGULAMUDI) 		0207046000NRG25070520240760676 08/05/2024 Annamani 0207046WL017951 Annamani 00045 BARB0PEDANA 1431 1431 Processed 18/05/2024 4126650589 DONDAMUDI ANNAMANI BANK OF BARODA(606985)
46 Pedanandipadu AP-07-046-006-004/020397
(GOGULAMUDI) 		0207046000NRG25070520240760679 08/05/2024 bhulakshmi 0207046WL017951 bhulakshmi 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650554 THUPAKULA BHULAKSHMI BANK OF BARODA(606985)
47 Pedanandipadu AP-07-046-006-004/020397
(GOGULAMUDI) 		0207046000NRG25070520240760678 08/05/2024 koteswararao 0207046WL017951 koteswararao 00045 BARB0PEDANA 1431 1431 Processed 18/05/2024 4126650572 THUPAKULA KOTESWARAR BANK OF BARODA(606985)
48 Pedanandipadu AP-07-046-006-004/020401
(GOGULAMUDI) 		0207046000NRG25070520240760680 08/05/2024 yrrankamm 0207046WL017951 yrrankamm 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650587 KATTA YARRA ANKAMMA BANK OF BARODA(606985)
49 Pedanandipadu AP-07-046-006-004/20628
(GOGULAMUDI) 		0207046000NRG25070520240760685 08/05/2024 Snehalatha 0207046WL017951 Snehalatha 00045 BARB0PEDANA 1717 1717 Processed 18/05/2024 4126650571 SINGAMSETTY SNEHALAT BANK OF BARODA(606985)
50 Pedanandipadu AP-07-046-007-005/010111
(PUSULUR) 		0207046000NRG25070520240760038 08/05/2024 Ankamma 0207046WL017936 Ankamma 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650481 BANDARU ANKAMMA BANK OF BARODA(606985)
51 Pedanandipadu AP-07-046-007-005/010111
(PUSULUR) 		0207046000NRG25070520240760040 08/05/2024 Kameswari 0207046WL017936 Kameswari 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650541 BANDARU KAMESWARI BANK OF BARODA(606985)
52 Pedanandipadu AP-07-046-007-005/010111
(PUSULUR) 		0207046000NRG25070520240760041 08/05/2024 KEERTHI 0207046WL017936 KEERTHI 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650575 BANDARU KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pedanandipadu AP-07-046-007-005/010111
(PUSULUR) 		0207046000NRG25070520240760039 08/05/2024 Taraka Rama Rao 0207046WL017936 Taraka Rama Rao 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650542 BANDARU TARAKARAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pedanandipadu AP-07-046-007-005/010129
(PUSULUR) 		0207046000NRG25070520240760043 08/05/2024 Siva Nagamalleswari 0207046WL017936 Siva Nagamalleswari 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650502 CHENNUPATI SIVA NAGA BANK OF BARODA(606985)
55 Pedanandipadu AP-07-046-007-005/010129
(PUSULUR) 		0207046000NRG25070520240760042 08/05/2024 Srinivasarao 0207046WL017936 Srinivasarao 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650503 CHENNUPATI SRINIVASA BANK OF BARODA(606985)
56 Pedanandipadu AP-07-046-007-005/010130
(PUSULUR) 		0207046000NRG25070520240760044 08/05/2024 Sivannarayana 0207046WL017936 Sivannarayana 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650506 CHENNUPATI SIVANNARA BANK OF BARODA(606985)
57 Pedanandipadu AP-07-046-007-005/010130
(PUSULUR) 		0207046000NRG25070520240760045 08/05/2024 Venkamalakshmi 0207046WL017936 Venkamalakshmi 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650501 CHENNUPATI VENKATA M BANK OF BARODA(606985)
58 Pedanandipadu AP-07-046-007-005/010131
(PUSULUR) 		0207046000NRG25070520240760047 08/05/2024 Sridevi 0207046WL017936 Sridevi 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650499 KOTHARU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pedanandipadu AP-07-046-007-005/010131
(PUSULUR) 		0207046000NRG25070520240760046 08/05/2024 Srinivasa Rao 0207046WL017936 Srinivasa Rao 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650567 KOTARU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pedanandipadu AP-07-046-007-005/010169
(PUSULUR) 		0207046000NRG25070520240760049 08/05/2024 Naga Lakshmi 0207046WL017936 Naga Lakshmi 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650535 KAVETI NAGA LAKSHMI BANK OF BARODA(606985)
61 Pedanandipadu AP-07-046-007-005/010180
(PUSULUR) 		0207046000NRG25070520240760052 08/05/2024 Padmavathi 0207046WL017936 Padmavathi 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650495 BAVANA PADMAVATHI BANK OF BARODA(606985)
62 Pedanandipadu AP-07-046-007-005/010306
(PUSULUR) 		0207046000NRG25070520240760054 08/05/2024 Rama Devi 0207046WL017936 Rama Devi 00045 BARB0PEDANA 275 275 Processed 18/05/2024 4126650545 KOTTAPALLI RAMA DEVI BANK OF BARODA(606985)
63 Pedanandipadu AP-07-046-007-005/010419
(PUSULUR) 		0207046000NRG25070520240760055 08/05/2024 Deva Nageswara Rao 0207046WL017936 Deva Nageswara Rao 00045 BARB0PEDANA 549 549 Processed 18/05/2024 4126650534 BUDE DHEVA NAGESWARA RAO UNION BANK OF INDIA(508500)
64 Pedanandipadu AP-07-046-007-005/010466
(PUSULUR) 		0207046000NRG25070520240760058 08/05/2024 Venkata Mahalakshmi 0207046WL017936 Venkata Mahalakshmi 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650507 KAVETI VENKATA MAHA BANK OF BARODA(606985)
65 Pedanandipadu AP-07-046-007-005/010495
(PUSULUR) 		0207046000NRG25070520240760060 08/05/2024 Habibunnisa 0207046WL017936 Habibunnisa 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650496 SHAIK HABIBUNNISA BANK OF BARODA(606985)
66 Pedanandipadu AP-07-046-007-005/010495
(PUSULUR) 		0207046000NRG25070520240760059 08/05/2024 Hussain Saheb 0207046WL017936 Hussain Saheb 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650504 SHAIK HASSEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pedanandipadu AP-07-046-007-005/010506
(PUSULUR) 		0207046000NRG25070520240760061 08/05/2024 Sandhya Rani 0207046WL017936 Sandhya Rani 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650494 MEKA SANDHYA RANI BANK OF BARODA(606985)
68 Pedanandipadu AP-07-046-007-005/010623
(PUSULUR) 		0207046000NRG25070520240760063 08/05/2024 Jilani Khan 0207046WL017936 Jilani Khan 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650513 PATAN JILANI KHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Pedanandipadu AP-07-046-007-005/010623
(PUSULUR) 		0207046000NRG25070520240760064 08/05/2024 Shakeera 0207046WL017936 Shakeera 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650576 PATAN SHAKIRA BANK OF BARODA(606985)
70 Pedanandipadu AP-07-046-007-005/010650
(PUSULUR) 		0207046000NRG25070520240760065 08/05/2024 Koteswara Rao 0207046WL017936 Koteswara Rao 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650556 Mr SITHALAPU KOTESWAREA RAO INDIAN BANK(607105)
71 Pedanandipadu AP-07-046-007-005/010650
(PUSULUR) 		0207046000NRG25070520240760066 08/05/2024 Srilakshmi 0207046WL017936 Srilakshmi 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650544 SITHALAPU SRI LAKSHM BANK OF BARODA(606985)
72 Pedanandipadu AP-07-046-007-005/010655
(PUSULUR) 		0207046000NRG25070520240760068 08/05/2024 Lakshmidevi 0207046WL017936 Lakshmidevi 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650505 LAKKIMSETTY LAKSHMI BANK OF BARODA(606985)
73 Pedanandipadu AP-07-046-007-005/010655
(PUSULUR) 		0207046000NRG25070520240760067 08/05/2024 Srinivasa Rao 0207046WL017936 Srinivasa Rao 00045 BARB0PEDANA 1373 1373 Processed 18/05/2024 4126650508 LAKKIMSETTY SRINIVAS BANK OF BARODA(606985)
74 Pedanandipadu AP-07-046-007-005/010674
(PUSULUR) 		0207046000NRG25070520240760069 08/05/2024 VIJAYALAKSHMI 0207046WL017936 VIJAYALAKSHMI 00045 BARB0PEDANA 1099 1099 Processed 18/05/2024 4126650581 VIJAYA LAKSHMI VULIS BANK OF BARODA(606985)
75 Pedanandipadu AP-07-046-008-005/020002
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855538 08/05/2024 Prameela 0207046WL019479 Prameela 00045 BARB0PEDANA 1421 1421 Processed 18/05/2024 4126650487 SIDDELA PRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
76 Pedanandipadu AP-07-046-008-005/020005
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854520 08/05/2024 Sheshamma 0207046WL019469 Sheshamma 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650497 YEDLURI SESHAMMA BANK OF BARODA(606985)
77 Pedanandipadu AP-07-046-008-005/020007
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855541 08/05/2024 Lookamma 0207046WL019479 Lookamma 00045 BARB0PEDANA 1705 1705 Processed 18/05/2024 4126650602 LOKAMMA VANAGUNDLA BANK OF BARODA(606985)
78 Pedanandipadu AP-07-046-008-005/020032
(PAMIDIVARIPALEM) 		0207046000NRG25080520240890756 08/05/2024 Sudharaani 0207046WL020096 Sudharaani 00045 BARB0PEDANA 1116 1116 Processed 18/05/2024 4126650511 ChilkaSudharani FINCARE SMALL FINANCE BANK LTD(608304)
79 Pedanandipadu AP-07-046-008-005/020042
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854524 08/05/2024 Mariyamma 0207046WL019469 Mariyamma 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650483 VEERNAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pedanandipadu AP-07-046-008-005/020042
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854523 08/05/2024 Pranses 0207046WL019469 Pranses 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650562 VEERNAPU PRANSES BANK OF BARODA(606985)
81 Pedanandipadu AP-07-046-008-005/020043
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854526 08/05/2024 Mariyamma 0207046WL019469 Mariyamma 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650523 VERANAPU MARIYAMMA BANK OF BARODA(606985)
82 Pedanandipadu AP-07-046-008-005/020043
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854525 08/05/2024 Ravi 0207046WL019469 Ravi 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650543 VEERNAPU RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Pedanandipadu AP-07-046-008-005/020045
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854527 08/05/2024 Mahalakshmi 0207046WL019469 Mahalakshmi 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650606 REDDY BOINA MAHALAKS BANK OF BARODA(606985)
84 Pedanandipadu AP-07-046-008-005/020046
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855427 08/05/2024 Thamasamma 0207046WL019477 Thamasamma 00045 BARB0PEDANA 836 836 Processed 18/05/2024 4126650609 REDDYBOYINA THAMASAM BANK OF BARODA(606985)
85 Pedanandipadu AP-07-046-008-005/020050
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855428 08/05/2024 Annamma 0207046WL019477 Annamma 00045 BARB0PEDANA 836 836 Processed 18/05/2024 4126650485 VAMPUGUDI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Pedanandipadu AP-07-046-008-005/020051
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855429 08/05/2024 Kumari 0207046WL019477 Kumari 00045 BARB0PEDANA 836 836 Processed 18/05/2024 4126650482 CHILUKURI KUMARI BANK OF BARODA(606985)
87 Pedanandipadu AP-07-046-008-005/020051
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855430 08/05/2024 Sivayya 0207046WL019477 Sivayya 00045 BARB0PEDANA 836 836 Processed 18/05/2024 4126650614 CHILUKURI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pedanandipadu AP-07-046-008-005/020058
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855542 08/05/2024 Venkayamma 0207046WL019479 Venkayamma 00045 BARB0PEDANA 1421 1421 Processed 18/05/2024 4126650533 KOMARAVALLI VENKAYYA BANK OF BARODA(606985)
89 Pedanandipadu AP-07-046-008-005/020068
(PAMIDIVARIPALEM) 		0207046000NRG25080520240890757 08/05/2024 China Mariyadaasu 0207046WL020096 China Mariyadaasu 00045 BARB0PEDANA 1673 1673 Processed 18/05/2024 4126650547 YEDLURI CHINA MARIYA BANK OF BARODA(606985)
90 Pedanandipadu AP-07-046-008-005/020076
(PAMIDIVARIPALEM) 		0207046000NRG25080520240890760 08/05/2024 Subbayamma 0207046WL020096 Subbayamma 00045 BARB0PEDANA 1116 1116 Processed 18/05/2024 4126650498 MRS SUBBAYAMMA YADLURI STATE BANK OF INDIA(508548)
91 Pedanandipadu AP-07-046-008-005/020082
(PAMIDIVARIPALEM) 		0207046000NRG25080520240890761 08/05/2024 Narayana 0207046WL020096 Narayana 00045 BARB0PEDANA 1673 1673 Processed 18/05/2024 4126650603 KOMMURI NARAYANA BANK OF BARODA(606985)
92 Pedanandipadu AP-07-046-008-005/020087
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855543 08/05/2024 Nageswara Rao 0207046WL019479 Nageswara Rao 00045 BARB0PEDANA 1705 1705 Processed 18/05/2024 4126650599 NAGESWARARO KOMARAVA BANK OF BARODA(606985)
93 Pedanandipadu AP-07-046-008-005/020087
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855544 08/05/2024 Sarada 0207046WL019479 Sarada 00045 BARB0PEDANA 1137 1137 Processed 18/05/2024 4126650579 SARADA BANK OF BARODA(606985)
94 Pedanandipadu AP-07-046-008-005/020111
(PAMIDIVARIPALEM) 		0207046000NRG25080520240890762 08/05/2024 Yesu 0207046WL020096 Yesu 00045 BARB0PEDANA 1673 1673 Processed 18/05/2024 4126650613 YEDLURI YESU BANK OF BARODA(606985)
95 Pedanandipadu AP-07-046-008-005/020115
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855433 08/05/2024 Naagendram 0207046WL019477 Naagendram 00045 BARB0PEDANA 836 836 Processed 18/05/2024 4126650561 THIPPABATTINA NAGEND BANK OF BARODA(606985)
96 Pedanandipadu AP-07-046-008-005/020116
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854530 08/05/2024 Ankineedu 0207046WL019469 Ankineedu 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650532 KAMINENI ANKINEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Pedanandipadu AP-07-046-008-005/020119
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855434 08/05/2024 Esuratnam 0207046WL019477 Esuratnam 00045 BARB0PEDANA 557 557 Processed 18/05/2024 4126650612 YESURATHNAM MADDURI BANK OF BARODA(606985)
98 Pedanandipadu AP-07-046-008-005/020119
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855435 08/05/2024 Suneetha 0207046WL019477 Suneetha 00045 BARB0PEDANA 836 836 Processed 18/05/2024 4126650611 SUNITHA MADDURI BANK OF BARODA(606985)
99 Pedanandipadu AP-07-046-008-005/020120
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855436 08/05/2024 Annamma 0207046WL019477 Annamma 00045 BARB0PEDANA 836 836 Processed 18/05/2024 4126650484 KAMBHAM ANNAMMA BANK OF BARODA(606985)
100 Pedanandipadu AP-07-046-008-005/020122
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854531 08/05/2024 Vimalamma 0207046WL019469 Vimalamma 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650509 BONIGALA VIMALAMMA BANK OF BARODA(606985)
101 Pedanandipadu AP-07-046-008-005/020123
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854532 08/05/2024 Devasahayam 0207046WL019469 Devasahayam 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650605 DEVASAHAYAM BONIGILA BANK OF BARODA(606985)
102 Pedanandipadu AP-07-046-008-005/020123
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854533 08/05/2024 Usharani 0207046WL019469 Usharani 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650601 USHA BONIGIILA BANK OF BARODA(606985)
103 Pedanandipadu AP-07-046-008-005/020126
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854534 08/05/2024 Usharani 0207046WL019469 Usharani 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650621 USHARANI PARABATHINA BANK OF BARODA(606985)
104 Pedanandipadu AP-07-046-008-005/020127
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855439 08/05/2024 Rajahamsa 0207046WL019477 Rajahamsa 00045 BARB0PEDANA 1672 1672 Processed 18/05/2024 4126650583 IDHARA RAJAHAMSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Pedanandipadu AP-07-046-008-005/020128
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854536 08/05/2024 Anantha Lakshmi 0207046WL019469 Anantha Lakshmi 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650591 ANANTHALAKSHMI KAMIN BANK OF BARODA(606985)
106 Pedanandipadu AP-07-046-008-005/020134
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854539 08/05/2024 Sumathi 0207046WL019469 Sumathi 00045 BARB0PEDANA 1072 1072 Processed 18/05/2024 4126650608 SUMATI TUMATI BANK OF BARODA(606985)
107 Pedanandipadu AP-07-046-008-005/020135
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854540 08/05/2024 Mohana Rao 0207046WL019469 Mohana Rao 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650565 MR JONNALAGADDA MOHANARAO STATE BANK OF INDIA(508548)
108 Pedanandipadu AP-07-046-008-005/020135
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854541 08/05/2024 Neelavati 0207046WL019469 Neelavati 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650584 NEELAVATHI JONNALAGA BANK OF BARODA(606985)
109 Pedanandipadu AP-07-046-008-005/020137
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854543 08/05/2024 Uma 0207046WL019469 Uma 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650610 UMA KAMINENI BANK OF BARODA(606985)
110 Pedanandipadu AP-07-046-008-005/020137
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854542 08/05/2024 Venkateswarlu 0207046WL019469 Venkateswarlu 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650540 KAMENENI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Pedanandipadu AP-07-046-008-005/020138
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854545 08/05/2024 Krupavathi 0207046WL019469 Krupavathi 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650486 THUMATI KRUPA VATHI BANK OF BARODA(606985)
112 Pedanandipadu AP-07-046-008-005/020138
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854544 08/05/2024 Peturu 0207046WL019469 Peturu 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650604 PETHURU TUMATI BANK OF BARODA(606985)
113 Pedanandipadu AP-07-046-008-005/020140
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855442 08/05/2024 Jannemma 0207046WL019477 Jannemma 00045 BARB0PEDANA 1672 1672 Processed 18/05/2024 4126650559 VAMPUGUDI JANIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Pedanandipadu AP-07-046-008-005/020140
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855443 08/05/2024 SRUJAN KUMAR 0207046WL019477 SRUJAN KUMAR 00045 BARB0PEDANA 1672 1672 Processed 18/05/2024 4126650625 VAMPUGUDI SRUJAN KUM BANK OF BARODA(606985)
115 Pedanandipadu AP-07-046-008-005/020142
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854548 08/05/2024 Subbayamma 0207046WL019469 Subbayamma 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650580 KAMENENI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Pedanandipadu AP-07-046-008-005/020143
(PAMIDIVARIPALEM) 		0207046000NRG25080520240846757 08/05/2024 Deenamma 0207046WL019320 Deenamma 00045 BARB0PEDANA 1632 1632 Processed 18/05/2024 4126650524 JONNALAGADDA DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Pedanandipadu AP-07-046-008-005/020144
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855445 08/05/2024 Jayamma 0207046WL019477 Jayamma 00045 BARB0PEDANA 1672 1672 Processed 18/05/2024 4126650520 VAMPUGUDI JAYAMMA BANK OF BARODA(606985)
118 Pedanandipadu AP-07-046-008-005/020145
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855446 08/05/2024 Sivamma 0207046WL019477 Sivamma 00045 BARB0PEDANA 1672 1672 Processed 18/05/2024 4126650615 SIVAMMA DARA BANK OF BARODA(606985)
119 Pedanandipadu AP-07-046-008-005/020237
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855492 08/05/2024 Ramanamma 0207046WL019477 Ramanamma 00045 BARB0PEDANA 1393 1393 Processed 18/05/2024 4126650558 EEDHARA RAMANAMMA BANK OF BARODA(606985)
120 Pedanandipadu AP-07-046-008-005/020239
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854550 08/05/2024 Annaratnam 0207046WL019469 Annaratnam 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650546 BONIGALA ANNA RATHNA BANK OF BARODA(606985)
121 Pedanandipadu AP-07-046-008-005/020239
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854549 08/05/2024 Moshe 0207046WL019469 Moshe 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650522 BONIGALA MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Pedanandipadu AP-07-046-008-005/020273
(PAMIDIVARIPALEM) 		0207046000NRG25080520240890764 08/05/2024 Chindanamma 0207046WL020096 Chindanamma 00045 BARB0PEDANA 1673 1673 Processed 18/05/2024 4126650563 ARUMALLA CHINNAMAYE BANK OF BARODA(606985)
123 Pedanandipadu AP-07-046-008-005/020349
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854551 08/05/2024 Deavamani 0207046WL019469 Deavamani 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650582 DEVAMANI BONIGALA BANK OF BARODA(606985)
124 Pedanandipadu AP-07-046-008-005/020380
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854554 08/05/2024 Rajani 0207046WL019469 Rajani 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650560 BONIGALA RAJANI BANK OF BARODA(606985)
125 Pedanandipadu AP-07-046-008-005/020380
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854553 08/05/2024 Sundarsingh 0207046WL019469 Sundarsingh 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650598 SUNDARSINGHBONIGILA BANK OF BARODA(606985)
126 Pedanandipadu AP-07-046-008-005/020381
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855510 08/05/2024 anusha 0207046WL019477 anusha 00045 BARB0PEDANA 1393 1393 Processed 18/05/2024 4126650600 ANUSHA TIPPABATTINA BANK OF BARODA(606985)
127 Pedanandipadu AP-07-046-008-005/020381
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855509 08/05/2024 Prabhakar 0207046WL019477 Prabhakar 00045 BARB0PEDANA 1393 1393 Processed 18/05/2024 4126650597 PRABHAKARARAO TIPPAB BANK OF BARODA(606985)
128 Pedanandipadu AP-07-046-008-005/020382
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855512 08/05/2024 Thanmai 0207046WL019477 Thanmai 00045 BARB0PEDANA 836 836 Rejected 22/05/2024 4126650569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Pedanandipadu AP-07-046-008-005/020382
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855511 08/05/2024 Vileyambuth 0207046WL019477 Vileyambuth 00045 BARB0PEDANA 836 836 Processed 18/05/2024 4126650624 VAMPUGUDI THANMAY BANK OF BARODA(606985)
130 Pedanandipadu AP-07-046-008-005/20415
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854555 08/05/2024 BONIGALA YENUSH 0207046WL019469 BONIGALA YENUSH 00045 BARB0PEDANA 1340 1340 Processed 18/05/2024 4126650577 MR BONIGALA YENUSH STATE BANK OF INDIA(508548)
131 Pedanandipadu AP-07-046-013-009/010093
(RAJUPALEM) 		0207046000NRG25080520240857976 08/05/2024 Subhani 0207046WL019519 Subhani 00045 BARB0PEDANA 1635 1635 Processed 18/05/2024 4126650568 SHAIK SUBHANI BANK OF BARODA(606985)
132 Pedanandipadu AP-07-046-013-009/010095
(RAJUPALEM) 		0207046000NRG25080520240857978 08/05/2024 Sambayya 0207046WL019519 Sambayya 00045 BARB0PEDANA 1635 1635 Processed 18/05/2024 4126650489 NEPPALLI SAMBAIAH BANK OF BARODA(606985)
133 Pedanandipadu AP-07-046-013-009/010133
(RAJUPALEM) 		0207046000NRG25080520240857983 08/05/2024 Haimavathi 0207046WL019519 Haimavathi 00045 BARB0PEDANA 1362 1362 Processed 18/05/2024 4126650555 NEPPALLI HYMAVATHI BANK OF BARODA(606985)
134 Pedanandipadu AP-07-046-013-009/010141
(RAJUPALEM) 		0207046000NRG25080520240857985 08/05/2024 PONDURI ASHOK KUMAR 0207046WL019519 PONDURI ASHOK KUMAR 00045 BARB0PEDANA 1362 1362 Processed 18/05/2024 4126650578 PONDURI ASHOK KUMAR BANK OF BARODA(606985)
135 Pedanandipadu AP-07-046-013-009/010214
(RAJUPALEM) 		0207046000NRG25080520240857993 08/05/2024 Aruna 0207046WL019519 Aruna 00045 BARB0PEDANA 1635 1635 Processed 18/05/2024 4126650488 TALLAPANENI ARUNA BANK OF BARODA(606985)
SubTotal 187650 187650
136 Pedanandipadu AP-07-046-013-009/010021
(RAJUPALEM) 		0207046000NRG25080520240857971 08/05/2024 Guljar 0207046WL019519 Guljar 00078 CNRB0013292 1635 1635 Processed 18/05/2024 4126650388 GULJAAR SHAIK CANARA BANK(508532)
137 Pedanandipadu AP-07-046-013-009/010027
(RAJUPALEM) 		0207046000NRG25080520240857972 08/05/2024 Sambasiva Rao 0207046WL019519 Sambasiva Rao 00078 CNRB0013292 1635 1635 Processed 18/05/2024 4126650387 SAMBASIVA RAO DOPPALAPUDI CANARA BANK(508532)
138 Pedanandipadu AP-07-046-013-009/010177
(RAJUPALEM) 		0207046000NRG25080520240857986 08/05/2024 Gaphar 0207046WL019519 Gaphar 00078 CNRB0013292 1362 1362 Processed 18/05/2024 4126650322 PATHAN GAFAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Pedanandipadu AP-07-046-013-009/010194
(RAJUPALEM) 		0207046000NRG25080520240857988 08/05/2024 Subba Rao 0207046WL019519 Subba Rao 00078 CNRB0013292 817 817 Processed 18/05/2024 4126650389 SUBBARAO NAPELLI CANARA BANK(508532)
SubTotal 5449 5449
140 Pedanandipadu AP-07-046-002-002/010471
(ANNAPARRU) 		0207046000NRG25070520240760281 08/05/2024 padmaja 0207046WL017941 padmaja 00089 CBIN0281220 848 848 Processed 19/05/2024 4126650410 KOLASANI PADMAJA KOLASANI APPA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 848 848
141 Pedanandipadu AP-07-046-001-001/010179
(KOPPARRU) 		0207046000NRG25080520240857742 08/05/2024 China Allaa Vali 0207046WL019513 China Allaa Vali 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650282 CHINNA ALLA VALI SHAIK INDIAN OVERSEAS BANK(508541)
142 Pedanandipadu AP-07-046-001-001/010179
(KOPPARRU) 		0207046000NRG25080520240857743 08/05/2024 Samshad Bee 0207046WL019513 Samshad Bee 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650317 SHAMSHAD SHAIK INDIAN OVERSEAS BANK(508541)
143 Pedanandipadu AP-07-046-001-001/010202
(KOPPARRU) 		0207046000NRG25080520240857744 08/05/2024 Jaan Mera Saa 0207046WL019513 Jaan Mera Saa 00177 IOBA0000975 1033 1033 Processed 19/05/2024 4126650295 SHAIK MEERASHA INDIAN OVERSEAS BANK(508541)
144 Pedanandipadu AP-07-046-001-001/010202
(KOPPARRU) 		0207046000NRG25080520240857745 08/05/2024 Salomi 0207046WL019513 Salomi 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650296 SHAIK SALEEMA INDIAN OVERSEAS BANK(508541)
145 Pedanandipadu AP-07-046-001-001/010236
(KOPPARRU) 		0207046000NRG25080520240857746 08/05/2024 Khajaapeeru 0207046WL019513 Khajaapeeru 00177 IOBA0000975 775 775 Processed 19/05/2024 4126650278 SHAIK KHAJA PIR INDIAN OVERSEAS BANK(508541)
146 Pedanandipadu AP-07-046-001-001/010236
(KOPPARRU) 		0207046000NRG25080520240857747 08/05/2024 Parahat 0207046WL019513 Parahat 00177 IOBA0000975 775 775 Processed 19/05/2024 4126650301 SHAIK PARHATAH INDIAN OVERSEAS BANK(508541)
147 Pedanandipadu AP-07-046-001-001/010324
(KOPPARRU) 		0207046000NRG25080520240857748 08/05/2024 Ramanjamma 0207046WL019513 Ramanjamma 00177 IOBA0000975 1292 1292 Processed 19/05/2024 4126650320 NAKKA RAMA ANJAMMA INDIAN OVERSEAS BANK(508541)
148 Pedanandipadu AP-07-046-001-001/010326
(KOPPARRU) 		0207046000NRG25080520240857749 08/05/2024 Bhuvaneswari 0207046WL019513 Bhuvaneswari 00177 IOBA0000975 1292 1292 Processed 19/05/2024 4126650318 NAKKA BHUVANESWARI INDIAN OVERSEAS BANK(508541)
149 Pedanandipadu AP-07-046-001-001/010329
(KOPPARRU) 		0207046000NRG25080520240857751 08/05/2024 Lakshmidevi 0207046WL019513 Lakshmidevi 00177 IOBA0000975 1292 1292 Processed 19/05/2024 4126650300 LAKSHMIDEVI VEMASANI INDIAN OVERSEAS BANK(508541)
150 Pedanandipadu AP-07-046-001-001/010329
(KOPPARRU) 		0207046000NRG25080520240857750 08/05/2024 Srinivasa Rao 0207046WL019513 Srinivasa Rao 00177 IOBA0000975 1292 1292 Processed 19/05/2024 4126650618 VEMASANI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
151 Pedanandipadu AP-07-046-001-001/010351
(KOPPARRU) 		0207046000NRG25080520240857752 08/05/2024 Anantha Lakshmi 0207046WL019513 Anantha Lakshmi 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650305 ANANTHALAKSHMI MUTHYALA INDIAN OVERSEAS BANK(508541)
152 Pedanandipadu AP-07-046-001-001/010366
(KOPPARRU) 		0207046000NRG25080520240857753 08/05/2024 Padmavathi 0207046WL019513 Padmavathi 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650593 JASTY PADMAVATHI INDIAN OVERSEAS BANK(508541)
153 Pedanandipadu AP-07-046-001-001/010373
(KOPPARRU) 		0207046000NRG25080520240857754 08/05/2024 Siva 0207046WL019513 Siva 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650321 ANNAVARAPU VEERA PRASAD INDIAN OVERSEAS BANK(508541)
154 Pedanandipadu AP-07-046-001-001/010410
(KOPPARRU) 		0207046000NRG25080520240857756 08/05/2024 Aruna 0207046WL019513 Aruna 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650283 KAVURI ARUNA INDIAN OVERSEAS BANK(508541)
155 Pedanandipadu AP-07-046-001-001/010410
(KOPPARRU) 		0207046000NRG25080520240857757 08/05/2024 GOPI 0207046WL019513 GOPI 00177 IOBA0000975 1550 1550 Processed 18/05/2024 4126650309 KAVURI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Pedanandipadu AP-07-046-001-001/010410
(KOPPARRU) 		0207046000NRG25080520240857758 08/05/2024 TIRUMALA NAGESWARA RAO 0207046WL019513 TIRUMALA NAGESWARA RAO 00177 IOBA0000975 1550 1550 Processed 18/05/2024 4126650307 KAVURI TIRUMALA NAGESWARA RAO UNION BANK OF INDIA(508500)
157 Pedanandipadu AP-07-046-001-001/010416
(KOPPARRU) 		0207046000NRG25080520240857759 08/05/2024 Nageswaramma 0207046WL019513 Nageswaramma 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650594 KAVOORI NAGESWARAMMA INDIAN OVERSEAS BANK(508541)
158 Pedanandipadu AP-07-046-001-001/010416
(KOPPARRU) 		0207046000NRG25080520240857760 08/05/2024 Sambasiva Rao 0207046WL019513 Sambasiva Rao 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650592 SAMBASIVA RAO KAVURI INDIAN OVERSEAS BANK(508541)
159 Pedanandipadu AP-07-046-001-001/010432
(KOPPARRU) 		0207046000NRG25080520240857761 08/05/2024 Mastan Bi 0207046WL019513 Mastan Bi 00177 IOBA0000975 1550 1550 Processed 18/05/2024 4126650596 NOORBASHA MASTAN BI UNION BANK OF INDIA(508500)
160 Pedanandipadu AP-07-046-001-001/010488
(KOPPARRU) 		0207046000NRG25080520240857762 08/05/2024 Gopi 0207046WL019513 Gopi 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650620 KAVURI GOPI INDIAN OVERSEAS BANK(508541)
161 Pedanandipadu AP-07-046-001-001/010561
(KOPPARRU) 		0207046000NRG25080520240857764 08/05/2024 Pullaiah 0207046WL019513 Pullaiah 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650619 RAMISETTY PULLAIAH INDIAN OVERSEAS BANK(508541)
162 Pedanandipadu AP-07-046-001-001/010630
(KOPPARRU) 		0207046000NRG25080520240857765 08/05/2024 Mastanvali 0207046WL019513 Mastanvali 00177 IOBA0000975 1292 1292 Processed 19/05/2024 4126650306 SHAIK MASTAN VALI INDIAN OVERSEAS BANK(508541)
163 Pedanandipadu AP-07-046-001-001/010636
(KOPPARRU) 		0207046000NRG25080520240857766 08/05/2024 Sivanagendram 0207046WL019513 Sivanagendram 00177 IOBA0000975 1550 1550 Processed 18/05/2024 4126650293 NADENDLA SIVA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 Pedanandipadu AP-07-046-001-001/010664
(KOPPARRU) 		0207046000NRG25080520240857768 08/05/2024 ramadevi 0207046WL019513 ramadevi 00177 IOBA0000975 1550 1550 Processed 18/05/2024 4126650617 KOLLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Pedanandipadu AP-07-046-001-001/010664
(KOPPARRU) 		0207046000NRG25080520240857767 08/05/2024 srinevasarao 0207046WL019513 srinevasarao 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650275 KOLLA SRINIVASARAO INDIAN OVERSEAS BANK(508541)
166 Pedanandipadu AP-07-046-001-001/010697
(KOPPARRU) 		0207046000NRG25080520240857769 08/05/2024 nagaraju 0207046WL019513 nagaraju 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650289 KAVURI NAGA RAJU INDIAN OVERSEAS BANK(508541)
167 Pedanandipadu AP-07-046-001-001/010707
(KOPPARRU) 		0207046000NRG25080520240857770 08/05/2024 bhrahamaM 0207046WL019513 bhrahamaM 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650290 BRAMHAM KAVURI INDIAN OVERSEAS BANK(508541)
168 Pedanandipadu AP-07-046-001-001/010712
(KOPPARRU) 		0207046000NRG25080520240857772 08/05/2024 rajeswari 0207046WL019513 rajeswari 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650294 EDARA RAJESWARI INDIAN OVERSEAS BANK(508541)
169 Pedanandipadu AP-07-046-001-001/010715
(KOPPARRU) 		0207046000NRG25080520240857773 08/05/2024 nirmala 0207046WL019513 nirmala 00177 IOBA0000975 1033 1033 Processed 19/05/2024 4126650303 NAKKA NIRMALA INDIAN OVERSEAS BANK(508541)
170 Pedanandipadu AP-07-046-001-001/010715
(KOPPARRU) 		0207046000NRG25080520240857774 08/05/2024 venkatrao 0207046WL019513 venkatrao 00177 IOBA0000975 1033 1033 Processed 19/05/2024 4126650286 NAKKA VENKATA RAO INDIAN OVERSEAS BANK(508541)
171 Pedanandipadu AP-07-046-001-001/010746
(KOPPARRU) 		0207046000NRG25080520240857775 08/05/2024 bramaiah 0207046WL019513 bramaiah 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650280 PAMALA BRAHMAYYA INDIAN OVERSEAS BANK(508541)
172 Pedanandipadu AP-07-046-001-001/010768
(KOPPARRU) 		0207046000NRG25080520240857777 08/05/2024 Koteswara Rao 0207046WL019513 Koteswara Rao 00177 IOBA0000975 1549 1549 Processed 19/05/2024 4126650284 KOTESWARA RAO YELURI INDIAN OVERSEAS BANK(508541)
173 Pedanandipadu AP-07-046-001-001/010768
(KOPPARRU) 		0207046000NRG25080520240857778 08/05/2024 Lakshmi Narasamma 0207046WL019513 Lakshmi Narasamma 00177 IOBA0000975 1549 1549 Processed 19/05/2024 4126650291 LAKSHMI NNARASAMMA YELURI INDIAN OVERSEAS BANK(508541)
174 Pedanandipadu AP-07-046-001-001/010777
(KOPPARRU) 		0207046000NRG25080520240857779 08/05/2024 Baji Bee 0207046WL019513 Baji Bee 00177 IOBA0000975 1549 1549 Processed 19/05/2024 4126650297 Shaik Baji Bee INDIAN OVERSEAS BANK(508541)
175 Pedanandipadu AP-07-046-001-001/010779
(KOPPARRU) 		0207046000NRG25080520240857780 08/05/2024 Bajibi 0207046WL019513 Bajibi 00177 IOBA0000975 1549 1549 Processed 19/05/2024 4126650316 SHAIK BAJIBI INDIAN OVERSEAS BANK(508541)
176 Pedanandipadu AP-07-046-001-001/010791
(KOPPARRU) 		0207046000NRG25080520240857781 08/05/2024 anurAdha 0207046WL019513 anurAdha 00177 IOBA0000975 1032 1032 Processed 19/05/2024 4126650319 NAKKA ANURADHA INDIAN OVERSEAS BANK(508541)
177 Pedanandipadu AP-07-046-001-001/010795
(KOPPARRU) 		0207046000NRG25080520240857782 08/05/2024 gousiya 0207046WL019513 gousiya 00177 IOBA0000975 774 774 Processed 19/05/2024 4126650304 SHAIK GOWSHA INDIAN OVERSEAS BANK(508541)
178 Pedanandipadu AP-07-046-001-001/010795
(KOPPARRU) 		0207046000NRG25080520240857783 08/05/2024 jAni bhasha 0207046WL019513 jAni bhasha 00177 IOBA0000975 516 516 Processed 19/05/2024 4126650292 SHAIK JOHNBASHA INDIAN OVERSEAS BANK(508541)
179 Pedanandipadu AP-07-046-001-001/010828
(KOPPARRU) 		0207046000NRG25080520240857784 08/05/2024 Geeta Vani 0207046WL019513 Geeta Vani 00177 IOBA0000975 1292 1292 Processed 19/05/2024 4126650314 RAVURI SRINIVASA RAO RAVURI GEETHA VANI INDIAN OVERSEAS BANK(508541)
180 Pedanandipadu AP-07-046-001-001/010889
(KOPPARRU) 		0207046000NRG25080520240857786 08/05/2024 NARENDRA 0207046WL019513 NARENDRA 00177 IOBA0000975 1292 1292 Processed 19/05/2024 4126650285 NARENDRA ANDE INDIAN OVERSEAS BANK(508541)
181 Pedanandipadu AP-07-046-001-001/010889
(KOPPARRU) 		0207046000NRG25080520240857787 08/05/2024 Supriyya 0207046WL019513 Supriyya 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650313 ANDE SUPRIYA INDIAN OVERSEAS BANK(508541)
182 Pedanandipadu AP-07-046-001-001/010897
(KOPPARRU) 		0207046000NRG25080520240857788 08/05/2024 NASARAIAH 0207046WL019513 NASARAIAH 00177 IOBA0000975 1292 1292 Processed 19/05/2024 4126650277 PASUPULETI NARASAIAH INDIAN OVERSEAS BANK(508541)
183 Pedanandipadu AP-07-046-001-001/010897
(KOPPARRU) 		0207046000NRG25080520240857789 08/05/2024 PADMA 0207046WL019513 PADMA 00177 IOBA0000975 1292 1292 Processed 19/05/2024 4126650595 PADMAJA PASUPULETI INDIAN OVERSEAS BANK(508541)
184 Pedanandipadu AP-07-046-001-001/010945
(KOPPARRU) 		0207046000NRG25080520240857791 08/05/2024 HASEENA 0207046WL019513 HASEENA 00177 IOBA0000975 775 775 Processed 18/05/2024 4126650308 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
185 Pedanandipadu AP-07-046-001-001/010945
(KOPPARRU) 		0207046000NRG25080520240857790 08/05/2024 HUSSAIN SHAREEF 0207046WL019513 HUSSAIN SHAREEF 00177 IOBA0000975 1550 1550 Processed 18/05/2024 4126650312 SHAIK HUSSAIN SHAREEF UNION BANK OF INDIA(508500)
186 Pedanandipadu AP-07-046-001-001/10983
(KOPPARRU) 		0207046000NRG25080520240857792 08/05/2024 SHAIK NAMEENABI 0207046WL019513 SHAIK NAMEENABI 00177 IOBA0000975 1550 1550 Processed 19/05/2024 4126650310 SHAIK NAMEENABI INDIAN OVERSEAS BANK(508541)
187 Pedanandipadu AP-07-046-001-001/11048
(KOPPARRU) 		0207046000NRG25080520240857793 08/05/2024 NAKKA HARIKA 0207046WL019513 NAKKA HARIKA 00177 IOBA0000975 1033 1033 Processed 18/05/2024 4126650315 ERRAGOLLA HARIKA BANK OF INDIA(508505)
188 Pedanandipadu AP-07-046-002-002/010001
(ANNAPARRU) 		0207046000NRG25070520240760183 08/05/2024 Naagendram 0207046WL017939 Naagendram 00177 IOBA0000975 962 962 Processed 18/05/2024 4126650288 JANGA PEDA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Pedanandipadu AP-07-046-002-002/010021
(ANNAPARRU) 		0207046000NRG25070520240760187 08/05/2024 Sarath Babu 0207046WL017939 Sarath Babu 00177 IOBA0000975 1202 1202 Processed 18/05/2024 4126650281 MR SARAT BABU PULLAGURA STATE BANK OF INDIA(508548)
190 Pedanandipadu AP-07-046-002-002/010183
(ANNAPARRU) 		0207046000NRG25070520240760204 08/05/2024 Vandanam 0207046WL017939 Vandanam 00177 IOBA0000975 962 962 Processed 19/05/2024 4126650302 DOPPALAPUDI VANDANAM INDIAN OVERSEAS BANK(508541)
191 Pedanandipadu AP-07-046-002-002/010471
(ANNAPARRU) 		0207046000NRG25070520240760280 08/05/2024 apparao 0207046WL017941 apparao 00177 IOBA0000975 1414 1414 Processed 19/05/2024 4126650279 KOLASANI PADMAJA KOLASANI APPA RAO INDIAN OVERSEAS BANK(508541)
192 Pedanandipadu AP-07-046-002-002/010478
(ANNAPARRU) 		0207046000NRG25070520240759748 08/05/2024 ramakrishna 0207046WL017928 ramakrishna 00177 IOBA0000975 1387 1387 Processed 19/05/2024 4126650623 KOLLA RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
193 Pedanandipadu AP-07-046-002-002/010487
(ANNAPARRU) 		0207046000NRG25070520240759907 08/05/2024 suresh 0207046WL017930 suresh 00177 IOBA0000975 1685 1685 Processed 18/05/2024 4126650311 NUJENDLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Pedanandipadu AP-07-046-002-002/010618
(ANNAPARRU) 		0207046000NRG25070520240760287 08/05/2024 Sriramaiah 0207046WL017941 Sriramaiah 00177 IOBA0000975 1697 1697 Processed 18/05/2024 4126650276 KOLLA SREE RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Pedanandipadu AP-07-046-002-002/010640
(ANNAPARRU) 		0207046000NRG25070520240760289 08/05/2024 Veera Sankararao 0207046WL017941 Veera Sankararao 00177 IOBA0000975 1697 1697 Processed 19/05/2024 4126650622 VEERA SANKA RAO KOLLA INDIAN OVERSEAS BANK(508541)
196 Pedanandipadu AP-07-046-002-002/010677
(ANNAPARRU) 		0207046000NRG25070520240759909 08/05/2024 Nabee Saheb 0207046WL017930 Nabee Saheb 00177 IOBA0000975 1685 1685 Processed 18/05/2024 4126650287 SHEIK NABHISAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
197 Pedanandipadu AP-07-046-002-002/010682
(ANNAPARRU) 		0207046000NRG25070520240759911 08/05/2024 Mahalakshmi 0207046WL017930 Mahalakshmi 00177 IOBA0000975 1404 1404 Processed 18/05/2024 4126650299 GONTU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Pedanandipadu AP-07-046-002-002/010682
(ANNAPARRU) 		0207046000NRG25070520240759910 08/05/2024 Srinivasa Reddy 0207046WL017930 Srinivasa Reddy 00177 IOBA0000975 1404 1404 Processed 18/05/2024 4126650298 GONTU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79302 79302
199 Pedanandipadu AP-07-046-008-005/020004
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855539 08/05/2024 Chinnamai 0207046WL019479 Chinnamai 00177 IOBA0001805 1705 1705 Processed 18/05/2024 4126650337 MR CHIGURUPATI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1705 1705
200 Pedanandipadu AP-07-046-008-005/020143
(PAMIDIVARIPALEM) 		0207046000NRG25080520240846758 08/05/2024 Ravi 0207046WL019320 Ravi 00415 SBIN0001460 1632 1632 Processed 18/05/2024 4126650360 MR JONNALAGADDA RAVI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
201 Pedanandipadu AP-07-046-008-005/020002
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855537 08/05/2024 Subbarao 0207046WL019479 Subbarao 00415 SBIN0003120 1421 1421 Processed 18/05/2024 4126650336 SIDDILA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Pedanandipadu AP-07-046-008-005/020029
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855426 08/05/2024 Kambham shireshs 0207046WL019477 Kambham shireshs 00415 SBIN0003120 1115 1115 Processed 18/05/2024 4126650425 MRS KAMBHAM SIRISHA STATE BANK OF INDIA(508548)
203 Pedanandipadu AP-07-046-008-005/020029
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855425 08/05/2024 Kambham Sirisha 0207046WL019477 Kambham Sirisha 00415 SBIN0003120 836 836 Processed 18/05/2024 4126650424 KAMBHAM PRUDHVI BANK OF BARODA(606985)
204 Pedanandipadu AP-07-046-008-005/020049
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854529 08/05/2024 Vijaya Kumari 0207046WL019469 Vijaya Kumari 00415 SBIN0003120 1340 1340 Processed 18/05/2024 4126650342 BONIGALA VIJAYAKUMAR BANK OF BARODA(606985)
205 Pedanandipadu AP-07-046-008-005/020120
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855437 08/05/2024 Ajay kumar 0207046WL019477 Ajay kumar 00415 SBIN0003120 1115 1115 Processed 18/05/2024 4126650430 MR KAMBHAM AJAY KUMAR STATE BANK OF INDIA(508548)
206 Pedanandipadu AP-07-046-008-005/020127
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855438 08/05/2024 Narendra Kumar 0207046WL019477 Narendra Kumar 00415 SBIN0003120 1115 1115 Processed 18/05/2024 4126650381 IDHARA NARENDRA KUMA BANK OF BARODA(606985)
207 Pedanandipadu AP-07-046-008-005/020142
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854547 08/05/2024 Rambabu 0207046WL019469 Rambabu 00415 SBIN0003120 1340 1340 Processed 18/05/2024 4126650378 RAMBABU KAMINENI BANK OF BARODA(606985)
SubTotal 8282 8282
208 Pedanandipadu AP-07-046-001-001/010017
(KOPPARRU) 		0207046000NRG25080520240857740 08/05/2024 SAKAMURI RAMADEVI 0207046WL019513 SAKAMURI RAMADEVI 00415 SBIN0005642 1033 1033 Processed 18/05/2024 4126650429 MRS SAKAMURI RAMADEVI STATE BANK OF INDIA(508548)
209 Pedanandipadu AP-07-046-001-001/010042
(KOPPARRU) 		0207046000NRG25080520240857741 08/05/2024 Prasanna 0207046WL019513 Prasanna 00415 SBIN0005642 1550 1550 Processed 18/05/2024 4126650361 MISS PRASANNA ANKAM STATE BANK OF INDIA(508548)
210 Pedanandipadu AP-07-046-001-001/010398
(KOPPARRU) 		0207046000NRG25080520240857755 08/05/2024 Venkata Narayana 0207046WL019513 Venkata Narayana 00415 SBIN0005642 1550 1550 Processed 18/05/2024 4126650409 MR VENKATA NARAYANA KRISHNAMANENI STATE BANK OF INDIA(508548)
211 Pedanandipadu AP-07-046-001-001/010488
(KOPPARRU) 		0207046000NRG25080520240857763 08/05/2024 Naga Malleswari 0207046WL019513 Naga Malleswari 00415 SBIN0005642 1550 1550 Processed 18/05/2024 4126650405 KAVURI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Pedanandipadu AP-07-046-002-002/010007
(ANNAPARRU) 		0207046000NRG25070520240760184 08/05/2024 China Kanakayya 0207046WL017939 China Kanakayya 00415 SBIN0005642 1202 1202 Processed 18/05/2024 4126650368 JANGA KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Pedanandipadu AP-07-046-002-002/010007
(ANNAPARRU) 		0207046000NRG25070520240760185 08/05/2024 Lalitha Kumari 0207046WL017939 Lalitha Kumari 00415 SBIN0005642 962 962 Processed 18/05/2024 4126650396 JANGA LALITHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Pedanandipadu AP-07-046-002-002/010021
(ANNAPARRU) 		0207046000NRG25070520240760188 08/05/2024 Raja Kumari 0207046WL017939 Raja Kumari 00415 SBIN0005642 1202 1202 Processed 18/05/2024 4126650406 MRS RAJAKUMARI PULLAGURA STATE BANK OF INDIA(508548)
215 Pedanandipadu AP-07-046-002-002/010028
(ANNAPARRU) 		0207046000NRG25070520240760190 08/05/2024 Amoolya 0207046WL017939 Amoolya 00415 SBIN0005642 1442 1442 Processed 18/05/2024 4126650401 GADDAM AMULYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pedanandipadu AP-07-046-002-002/010028
(ANNAPARRU) 		0207046000NRG25070520240760189 08/05/2024 Poulu 0207046WL017939 Poulu 00415 SBIN0005642 1442 1442 Processed 18/05/2024 4126650354 GADDAM POULU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Pedanandipadu AP-07-046-002-002/010032
(ANNAPARRU) 		0207046000NRG25070520240760192 08/05/2024 Naagamma 0207046WL017939 Naagamma 00415 SBIN0005642 1442 1442 Processed 18/05/2024 4126650372 MRS NAGAMMA NELAPATI STATE BANK OF INDIA(508548)
218 Pedanandipadu AP-07-046-002-002/010032
(ANNAPARRU) 		0207046000NRG25070520240760191 08/05/2024 Vandanam 0207046WL017939 Vandanam 00415 SBIN0005642 1442 1442 Processed 18/05/2024 4126650412 MR NELAPATI VANDANAM STATE BANK OF INDIA(508548)
219 Pedanandipadu AP-07-046-002-002/010036
(ANNAPARRU) 		0207046000NRG25070520240760194 08/05/2024 Velangini 0207046WL017939 Velangini 00415 SBIN0005642 1202 1202 Processed 18/05/2024 4126650395 VELANGINI DHOPPALAPUDI TAMILNAD MERCANTILE BANK LTD.(607187)
220 Pedanandipadu AP-07-046-002-002/010130
(ANNAPARRU) 		0207046000NRG25070520240760195 08/05/2024 Bhagyamma 0207046WL017939 Bhagyamma 00415 SBIN0005642 962 962 Processed 18/05/2024 4126650370 MANDULA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Pedanandipadu AP-07-046-002-002/010312
(ANNAPARRU) 		0207046000NRG25070520240759737 08/05/2024 Koteswari 0207046WL017928 Koteswari 00415 SBIN0005642 1387 1387 Processed 18/05/2024 4126650380 AKAVARAPU KOTESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pedanandipadu AP-07-046-002-002/010312
(ANNAPARRU) 		0207046000NRG25070520240759736 08/05/2024 Nageswara Rao 0207046WL017928 Nageswara Rao 00415 SBIN0005642 1665 1665 Processed 18/05/2024 4126650323 ANKAVARAPU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Pedanandipadu AP-07-046-002-002/010346
(ANNAPARRU) 		0207046000NRG25070520240759738 08/05/2024 Syaamalaadevi 0207046WL017928 Syaamalaadevi 00415 SBIN0005642 555 555 Processed 18/05/2024 4126650384 AKAVARAPU SYAMALA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Pedanandipadu AP-07-046-002-002/010369
(ANNAPARRU) 		0207046000NRG25070520240760271 08/05/2024 malleswari 0207046WL017941 malleswari 00415 SBIN0005642 1414 1414 Processed 18/05/2024 4126650366 THIMMIDI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Pedanandipadu AP-07-046-002-002/010385
(ANNAPARRU) 		0207046000NRG25070520240759899 08/05/2024 rajyalakshmi 0207046WL017930 rajyalakshmi 00415 SBIN0005642 1404 1404 Processed 18/05/2024 4126650365 NUJENDLA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Pedanandipadu AP-07-046-002-002/010389
(ANNAPARRU) 		0207046000NRG25070520240760273 08/05/2024 tulasamma 0207046WL017941 tulasamma 00415 SBIN0005642 1414 1414 Processed 18/05/2024 4126650371 NAGALLA TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Pedanandipadu AP-07-046-002-002/010390
(ANNAPARRU) 		0207046000NRG25070520240759744 08/05/2024 narendra 0207046WL017928 narendra 00415 SBIN0005642 1387 1387 Processed 18/05/2024 4126650363 NARRA NARENDRA HDFC BANK LTD(607152)
228 Pedanandipadu AP-07-046-002-002/010393
(ANNAPARRU) 		0207046000NRG25070520240760276 08/05/2024 sheshamma 0207046WL017941 sheshamma 00415 SBIN0005642 1414 1414 Processed 18/05/2024 4126650347 KOLASANI SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pedanandipadu AP-07-046-002-002/010399
(ANNAPARRU) 		0207046000NRG25070520240759901 08/05/2024 bullibabu 0207046WL017930 bullibabu 00415 SBIN0005642 1404 1404 Processed 18/05/2024 4126650348 MR NANDIPATI BULLI BABU STATE BANK OF INDIA(508548)
230 Pedanandipadu AP-07-046-002-002/010410
(ANNAPARRU) 		0207046000NRG25070520240759902 08/05/2024 parvati 0207046WL017930 parvati 00415 SBIN0005642 1123 1123 Processed 18/05/2024 4126650382 KOTHAKOTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Pedanandipadu AP-07-046-002-002/010420
(ANNAPARRU) 		0207046000NRG25070520240760279 08/05/2024 Arudra 0207046WL017941 Arudra 00415 SBIN0005642 1414 1414 Processed 18/05/2024 4126650411 MRS KOLASANI ARUDRAMMA STATE BANK OF INDIA(508548)
232 Pedanandipadu AP-07-046-002-002/010421
(ANNAPARRU) 		0207046000NRG25070520240759745 08/05/2024 hanumaiah 0207046WL017928 hanumaiah 00415 SBIN0005642 1665 1665 Processed 18/05/2024 4126650373 BOYAPATI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Pedanandipadu AP-07-046-002-002/010426
(ANNAPARRU) 		0207046000NRG25070520240759903 08/05/2024 jayalakshmi 0207046WL017930 jayalakshmi 00415 SBIN0005642 1404 1404 Processed 18/05/2024 4126650383 THIMMIDI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Pedanandipadu AP-07-046-002-002/010475
(ANNAPARRU) 		0207046000NRG25070520240759904 08/05/2024 rambabu 0207046WL017930 rambabu 00415 SBIN0005642 1404 1404 Processed 18/05/2024 4126650404 MR RAMBABU NUJENDLA STATE BANK OF INDIA(508548)
235 Pedanandipadu AP-07-046-002-002/010478
(ANNAPARRU) 		0207046000NRG25070520240759747 08/05/2024 sheshamamba 0207046WL017928 sheshamamba 00415 SBIN0005642 1665 1665 Processed 18/05/2024 4126650343 MRS KOLLA SESHAMAMBA STATE BANK OF INDIA(508548)
236 Pedanandipadu AP-07-046-002-002/010487
(ANNAPARRU) 		0207046000NRG25070520240759906 08/05/2024 narayana 0207046WL017930 narayana 00415 SBIN0005642 1685 1685 Processed 18/05/2024 4126650335 NUJENDLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pedanandipadu AP-07-046-002-002/010568
(ANNAPARRU) 		0207046000NRG25070520240760282 08/05/2024 Muralikrishna 0207046WL017941 Muralikrishna 00415 SBIN0005642 1697 1697 Processed 19/05/2024 4126650328 MURALI KRISHNA PAMULAPATI INDIAN OVERSEAS BANK(508541)
238 Pedanandipadu AP-07-046-002-002/010568
(ANNAPARRU) 		0207046000NRG25070520240760283 08/05/2024 Padmavati 0207046WL017941 Padmavati 00415 SBIN0005642 1697 1697 Processed 18/05/2024 4126650414 PAMULAPATI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Pedanandipadu AP-07-046-002-002/010582
(ANNAPARRU) 		0207046000NRG25070520240760284 08/05/2024 Nagababu 0207046WL017941 Nagababu 00415 SBIN0005642 1697 1697 Processed 18/05/2024 4126650329 K NAGA BABU AND K SIVAIAH STATE BANK OF INDIA(508548)
240 Pedanandipadu AP-07-046-002-002/010600
(ANNAPARRU) 		0207046000NRG25070520240760286 08/05/2024 Siva 0207046WL017941 Siva 00415 SBIN0005642 1697 1697 Processed 18/05/2024 4126650416 MRS SHIVA ANNAPARTHI STATE BANK OF INDIA(508548)
241 Pedanandipadu AP-07-046-002-002/010620
(ANNAPARRU) 		0207046000NRG25070520240760213 08/05/2024 Manjula 0207046WL017939 Manjula 00415 SBIN0005642 1202 1202 Processed 18/05/2024 4126650394 MISS DOPPALAPUDI MANJULA STATE BANK OF INDIA(508548)
242 Pedanandipadu AP-07-046-002-002/010620
(ANNAPARRU) 		0207046000NRG25070520240760212 08/05/2024 Moshe Babu 0207046WL017939 Moshe Babu 00415 SBIN0005642 1202 1202 Processed 18/05/2024 4126650385 MR MOSHE BABU DOPPALAPUDI STATE BANK OF INDIA(508548)
243 Pedanandipadu AP-07-046-002-002/010632
(ANNAPARRU) 		0207046000NRG25070520240760288 08/05/2024 Sambasiva rao 0207046WL017941 Sambasiva rao 00415 SBIN0005642 1697 1697 Processed 18/05/2024 4126650324 KOLLA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Pedanandipadu AP-07-046-002-002/010640
(ANNAPARRU) 		0207046000NRG25070520240760290 08/05/2024 Gruhalakshmi 0207046WL017941 Gruhalakshmi 00415 SBIN0005642 1414 1414 Processed 18/05/2024 4126650362 MRS GRUHA LAKSHMI KOLLA STATE BANK OF INDIA(508548)
245 Pedanandipadu AP-07-046-002-002/010644
(ANNAPARRU) 		0207046000NRG25070520240760291 08/05/2024 Naga Sarojini 0207046WL017941 Naga Sarojini 00415 SBIN0005642 1696 1696 Processed 18/05/2024 4126650374 KOLLA NAGA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Pedanandipadu AP-07-046-002-002/010644
(ANNAPARRU) 		0207046000NRG25070520240760292 08/05/2024 Subba ramaiah 0207046WL017941 Subba ramaiah 00415 SBIN0005642 1696 1696 Processed 18/05/2024 4126650379 KOLLA SUBBARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Pedanandipadu AP-07-046-002-002/010676
(ANNAPARRU) 		0207046000NRG25070520240759908 08/05/2024 Rajarao 0207046WL017930 Rajarao 00415 SBIN0005642 1685 1685 Processed 18/05/2024 4126650415 MR NAGALLA RAJARAO STATE BANK OF INDIA(508548)
248 Pedanandipadu AP-07-046-002-002/010683
(ANNAPARRU) 		0207046000NRG25070520240759912 08/05/2024 Krishna Murthy 0207046WL017930 Krishna Murthy 00415 SBIN0005642 1685 1685 Processed 18/05/2024 4126650325 Mr KOLASANI KRISHNA MURTHY INDIAN BANK(607105)
249 Pedanandipadu AP-07-046-002-002/010683
(ANNAPARRU) 		0207046000NRG25070520240759913 08/05/2024 Padmavathi 0207046WL017930 Padmavathi 00415 SBIN0005642 1685 1685 Processed 18/05/2024 4126650331 KOLASANI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Pedanandipadu AP-07-046-002-002/010707
(ANNAPARRU) 		0207046000NRG25070520240760293 08/05/2024 Hanumantha Rao 0207046WL017941 Hanumantha Rao 00415 SBIN0005642 1696 1696 Processed 19/05/2024 4126650338 KOLLA HANUMANTHARAO INDIAN OVERSEAS BANK(508541)
251 Pedanandipadu AP-07-046-002-002/010707
(ANNAPARRU) 		0207046000NRG25070520240760294 08/05/2024 venkata sulochana 0207046WL017941 venkata sulochana 00415 SBIN0005642 1696 1696 Processed 18/05/2024 4126650418 KOLLA VENKATA SULOCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Pedanandipadu AP-07-046-002-002/010717
(ANNAPARRU) 		0207046000NRG25070520240760295 08/05/2024 Haribabu 0207046WL017941 Haribabu 00415 SBIN0005642 1696 1696 Processed 19/05/2024 4126650421 KOLASANI HARI BABU INDIAN OVERSEAS BANK(508541)
253 Pedanandipadu AP-07-046-002-002/010730
(ANNAPARRU) 		0207046000NRG25070520240760296 08/05/2024 Ramanjaneyulu 0207046WL017941 Ramanjaneyulu 00415 SBIN0005642 1696 1696 Processed 18/05/2024 4126650334 KALASANI RAMANJANEYULU STATE BANK OF INDIA(508548)
254 Pedanandipadu AP-07-046-002-002/010760
(ANNAPARRU) 		0207046000NRG25070520240759915 08/05/2024 maha lakshmi 0207046WL017930 maha lakshmi 00415 SBIN0005642 281 281 Processed 18/05/2024 4126650339 NUJENDLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Pedanandipadu AP-07-046-002-002/010760
(ANNAPARRU) 		0207046000NRG25070520240759914 08/05/2024 RAGHAVAIAH 0207046WL017930 RAGHAVAIAH 00415 SBIN0005642 281 281 Processed 18/05/2024 4126650349 NUJENDLA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Pedanandipadu AP-07-046-002-002/10829
(ANNAPARRU) 		0207046000NRG25070520240759918 08/05/2024 NUJENDLA NAGA LAKSHMI 0207046WL017930 NUJENDLA NAGA LAKSHMI 00415 SBIN0005642 1682 1682 Processed 18/05/2024 4126650413 NUJENDLA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Pedanandipadu AP-07-046-002-002/10836
(ANNAPARRU) 		0207046000NRG25070520240760216 08/05/2024 P Prasanth 0207046WL017939 P Prasanth 00415 SBIN0005642 962 962 Processed 18/05/2024 4126650350 MR PULLAGURA PRASANTH KUMAR STATE BANK OF INDIA(508548)
258 Pedanandipadu AP-07-046-006-004/020010
(GOGULAMUDI) 		0207046000NRG25070520240760641 08/05/2024 Hariprasaad 0207046WL017951 Hariprasaad 00415 SBIN0005642 1717 1717 Processed 18/05/2024 4126650386 BOJJA HARIPRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Pedanandipadu AP-07-046-006-004/020101
(GOGULAMUDI) 		0207046000NRG25070520240760647 08/05/2024 Yogayya 0207046WL017951 Yogayya 00415 SBIN0005642 1717 1717 Processed 18/05/2024 4126650397 MR CHOWTURI YOGAIAH STATE BANK OF INDIA(508548)
260 Pedanandipadu AP-07-046-006-004/020104
(GOGULAMUDI) 		0207046000NRG25070520240760650 08/05/2024 Lakshmaiah 0207046WL017951 Lakshmaiah 00415 SBIN0005642 1717 1717 Processed 18/05/2024 4126650393 MR EKASIRI LAKSHMAIAH STATE BANK OF INDIA(508548)
261 Pedanandipadu AP-07-046-006-004/020142
(GOGULAMUDI) 		0207046000NRG25070520240760664 08/05/2024 Venkateswaramma 0207046WL017951 Venkateswaramma 00415 SBIN0005642 1717 1717 Processed 18/05/2024 4126650357 PARCHURI VENKATESWAR BANK OF BARODA(606985)
262 Pedanandipadu AP-07-046-006-004/020266
(GOGULAMUDI) 		0207046000NRG25070520240760668 08/05/2024 Venkayamma 0207046WL017951 Venkayamma 00415 SBIN0005642 1431 1431 Processed 18/05/2024 4126650369 MS VENKAYAMMA THIRUVEEDULA STATE BANK OF INDIA(508548)
263 Pedanandipadu AP-07-046-006-004/020269
(GOGULAMUDI) 		0207046000NRG25070520240760670 08/05/2024 Bullemma 0207046WL017951 Bullemma 00415 SBIN0005642 1717 1717 Processed 18/05/2024 4126650359 MRS BULLEMMA CHOWTURI STATE BANK OF INDIA(508548)
264 Pedanandipadu AP-07-046-006-004/020269
(GOGULAMUDI) 		0207046000NRG25070520240760669 08/05/2024 Kotaiah 0207046WL017951 Kotaiah 00415 SBIN0005642 1431 1431 Processed 18/05/2024 4126650398 MR CHOWTURI KOTESWARARAO STATE BANK OF INDIA(508548)
265 Pedanandipadu AP-07-046-006-004/020284
(GOGULAMUDI) 		0207046000NRG25070520240760673 08/05/2024 Katuri Anusha 0207046WL017951 Katuri Anusha 00415 SBIN0005642 1717 1717 Processed 18/05/2024 4126650432 KATURI ANUSHA BANK OF BARODA(606985)
266 Pedanandipadu AP-07-046-006-004/020284
(GOGULAMUDI) 		0207046000NRG25070520240760671 08/05/2024 Sivamma 0207046WL017951 Sivamma 00415 SBIN0005642 1717 1717 Processed 18/05/2024 4126650375 MRS KATURI SIVAMMA STATE BANK OF INDIA(508548)
267 Pedanandipadu AP-07-046-006-004/020313
(GOGULAMUDI) 		0207046000NRG25070520240760675 08/05/2024 Masthan Bee 0207046WL017951 Masthan Bee 00415 SBIN0005642 1717 1717 Processed 18/05/2024 4126650358 SHAIK MASTAN BEE BANK OF BARODA(606985)
268 Pedanandipadu AP-07-046-007-005/010177
(PUSULUR) 		0207046000NRG25070520240760050 08/05/2024 Naga Prasad 0207046WL017936 Naga Prasad 00415 SBIN0005642 1099 1099 Processed 18/05/2024 4126650326 ULISI NAGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Pedanandipadu AP-07-046-007-005/010192
(PUSULUR) 		0207046000NRG25070520240760053 08/05/2024 Nageswara Rao 0207046WL017936 Nageswara Rao 00415 SBIN0005642 275 275 Processed 18/05/2024 4126650327 MR NAGESWARA RAO PUSULURI STATE BANK OF INDIA(508548)
270 Pedanandipadu AP-07-046-008-005/020004
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855540 08/05/2024 chigurupati sunil 0207046WL019479 chigurupati sunil 00415 SBIN0005642 568 568 Processed 18/05/2024 4126650423 CHIGURUPATI SUNEEL BANK OF BARODA(606985)
271 Pedanandipadu AP-07-046-008-005/020020
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854521 08/05/2024 Suseela 0207046WL019469 Suseela 00415 SBIN0005642 1340 1340 Processed 18/05/2024 4126650426 YadluriSuseela FINCARE SMALL FINANCE BANK LTD(608304)
272 Pedanandipadu AP-07-046-008-005/020020
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854522 08/05/2024 YEDLURI BRUNDAVANI 0207046WL019469 YEDLURI BRUNDAVANI 00415 SBIN0005642 1340 1340 Processed 18/05/2024 4126650422 MISS YEDLURI BRUNDAVANI STATE BANK OF INDIA(508548)
273 Pedanandipadu AP-07-046-008-005/020032
(PAMIDIVARIPALEM) 		0207046000NRG25080520240890755 08/05/2024 Veerayya 0207046WL020096 Veerayya 00415 SBIN0005642 1116 1116 Processed 18/05/2024 4126650399 MR VIRAYYA CHILKA STATE BANK OF INDIA(508548)
274 Pedanandipadu AP-07-046-008-005/020049
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854528 08/05/2024 Rajesh Babu 0207046WL019469 Rajesh Babu 00415 SBIN0005642 1340 1340 Processed 18/05/2024 4126650344 BONIGALA RAJESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Pedanandipadu AP-07-046-008-005/020129
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854537 08/05/2024 Yesu Dayaratnam 0207046WL019469 Yesu Dayaratnam 00415 SBIN0005642 1340 1340 Processed 18/05/2024 4126650333 BONIGALA YESU DAYARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Pedanandipadu AP-07-046-008-005/020349
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854552 08/05/2024 Bonigala samiyalu 0207046WL019469 Bonigala samiyalu 00415 SBIN0005642 1340 1340 Processed 18/05/2024 4126650351 BONIGALA SAMIYELU BANK OF BARODA(606985)
277 Pedanandipadu AP-07-046-009-006/010115
(KATRAPADU) 		0207046000NRG25070520240760598 08/05/2024 Erimiya 0207046WL017949 Erimiya 00415 SBIN0005642 1632 1632 Processed 18/05/2024 4126650376 MR VARAGANI IRMIYA STATE BANK OF INDIA(508548)
278 Pedanandipadu AP-07-046-009-006/010115
(KATRAPADU) 		0207046000NRG25070520240760599 08/05/2024 Kamalamma 0207046WL017949 Kamalamma 00415 SBIN0005642 1632 1632 Processed 18/05/2024 4126650403 MRS VARAGANI KAMALAMMA STATE BANK OF INDIA(508548)
279 Pedanandipadu AP-07-046-013-009/010074
(RAJUPALEM) 		0207046000NRG25080520240857974 08/05/2024 Rawoof 0207046WL019519 Rawoof 00415 SBIN0005642 1362 1362 Processed 18/05/2024 4126650340 MR PATAN RAVOOF STATE BANK OF INDIA(508548)
280 Pedanandipadu AP-07-046-013-009/010093
(RAJUPALEM) 		0207046000NRG25080520240857977 08/05/2024 Meerabi 0207046WL019519 Meerabi 00415 SBIN0005642 1635 1635 Processed 18/05/2024 4126650408 MRS MEERA BI SHAIK STATE BANK OF INDIA(508548)
281 Pedanandipadu AP-07-046-013-009/010124
(RAJUPALEM) 		0207046000NRG25080520240857981 08/05/2024 Pathan Nagur 0207046WL019519 Pathan Nagur 00415 SBIN0005642 817 817 Processed 18/05/2024 4126650428 PATHAN NAGUR CANARA BANK(508532)
282 Pedanandipadu AP-07-046-013-009/010194
(RAJUPALEM) 		0207046000NRG25080520240857989 08/05/2024 Siva Kumari 0207046WL019519 Siva Kumari 00415 SBIN0005642 817 817 Processed 18/05/2024 4126650345 MRS SIVA KUMARI NEPPALLI STATE BANK OF INDIA(508548)
283 Pedanandipadu AP-07-046-013-009/010214
(RAJUPALEM) 		0207046000NRG25080520240857994 08/05/2024 Harish 0207046WL019519 Harish 00415 SBIN0005642 1635 1635 Processed 18/05/2024 4126650364 TALLAPANENI HARISH CANARA BANK(508532)
284 Pedanandipadu AP-07-046-013-009/010242
(RAJUPALEM) 		0207046000NRG25080520240857997 08/05/2024 Vasundhara 0207046WL019519 Vasundhara 00415 SBIN0005642 1635 1635 Processed 18/05/2024 4126650332 NEPPALLI VASUNDHARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 107646 107646
285 Pedanandipadu AP-07-046-005-004/010167
(RAVIPADU) 		0207046000NRG25080520240855907 08/05/2024 Venkateswara Rao 0207046WL019482 Venkateswara Rao 00415 SBIN0007084 1682 1682 Processed 18/05/2024 4126650377 RAMINEANI VENKATESWA BANK OF BARODA(606985)
286 Pedanandipadu AP-07-046-005-004/010430
(RAVIPADU) 		0207046000NRG25080520240855925 08/05/2024 KAMALAMMA VELAGA 0207046WL019482 KAMALAMMA VELAGA 00415 SBIN0007084 1402 1402 Processed 18/05/2024 4126650367 MRS KAMALAMMA VELAGA STATE BANK OF INDIA(508548)
287 Pedanandipadu AP-07-046-006-004/020284
(GOGULAMUDI) 		0207046000NRG25070520240760672 08/05/2024 Narendra 0207046WL017951 Narendra 00415 SBIN0007084 1717 1717 Processed 18/05/2024 4126650353 MR NARENDRA KATURI STATE BANK OF INDIA(508548)
SubTotal 4801 4801
288 Pedanandipadu AP-07-046-001-001/010829
(KOPPARRU) 		0207046000NRG25080520240857785 08/05/2024 suresh Babu 0207046WL019513 suresh Babu 00415 SBIN0013277 1292 1292 Processed 19/05/2024 4126650341 RAMISETTY SURESHBABU INDIAN OVERSEAS BANK(508541)
289 Pedanandipadu AP-07-046-002-002/010036
(ANNAPARRU) 		0207046000NRG25070520240760193 08/05/2024 Purushottam 0207046WL017939 Purushottam 00415 SBIN0013277 1202 1202 Processed 18/05/2024 4126650346 DHOPPALAPUDI PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Pedanandipadu AP-07-046-002-002/010387
(ANNAPARRU) 		0207046000NRG25070520240759741 08/05/2024 radhayya 0207046WL017928 radhayya 00415 SBIN0013277 1387 1387 Processed 18/05/2024 4126650390 MR KOLASANI RADHAIAH STATE BANK OF INDIA(508548)
291 Pedanandipadu AP-07-046-002-002/010416
(ANNAPARRU) 		0207046000NRG25070520240760278 08/05/2024 madhavi 0207046WL017941 madhavi 00415 SBIN0013277 1414 1414 Processed 18/05/2024 4126650352 MRS GONUGUNTLA MADHAVI STATE BANK OF INDIA(508548)
292 Pedanandipadu AP-07-046-002-002/010761
(ANNAPARRU) 		0207046000NRG25070520240760297 08/05/2024 purnachandrao 0207046WL017941 purnachandrao 00415 SBIN0013277 1696 1696 Processed 18/05/2024 4126650330 KAMMA PURNA CHANDRA RAO KAMMA SREEVALLI STATE BANK OF INDIA(508548)
293 Pedanandipadu AP-07-046-006-004/020128
(GOGULAMUDI) 		0207046000NRG25070520240760655 08/05/2024 Anjaneyulu 0207046WL017951 Anjaneyulu 00415 SBIN0013277 859 859 Processed 18/05/2024 4126650391 MR ANJANEYULU CHOWTURI STATE BANK OF INDIA(508548)
294 Pedanandipadu AP-07-046-006-004/020142
(GOGULAMUDI) 		0207046000NRG25070520240760663 08/05/2024 Naagaraju 0207046WL017951 Naagaraju 00415 SBIN0013277 1717 1717 Processed 18/05/2024 4126650419 RACHURI NAGARAJU BANK OF BARODA(606985)
295 Pedanandipadu AP-07-046-006-004/020251
(GOGULAMUDI) 		0207046000NRG25070520240760666 08/05/2024 Sivayya 0207046WL017951 Sivayya 00415 SBIN0013277 1717 1717 Processed 18/05/2024 4126650420 MR TALAPALA SIVAIAH STATE BANK OF INDIA(508548)
296 Pedanandipadu AP-07-046-008-005/020073
(PAMIDIVARIPALEM) 		0207046000NRG25080520240890758 08/05/2024 Esupadam 0207046WL020096 Esupadam 00415 SBIN0013277 1673 1673 Processed 18/05/2024 4126650400 YEDLURI YESUPADAM BANK OF BARODA(606985)
297 Pedanandipadu AP-07-046-008-005/020111
(PAMIDIVARIPALEM) 		0207046000NRG25080520240890763 08/05/2024 Mariyamma 0207046WL020096 Mariyamma 00415 SBIN0013277 1673 1673 Processed 18/05/2024 4126650402 MRS MARIYAMMA YEDLURI STATE BANK OF INDIA(508548)
298 Pedanandipadu AP-07-046-008-005/020129
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854538 08/05/2024 Suvaartamma 0207046WL019469 Suvaartamma 00415 SBIN0013277 1340 1340 Processed 18/05/2024 4126650392 SUVARTHA BONIGALA BANK OF BARODA(606985)
299 Pedanandipadu AP-07-046-013-009/010027
(RAJUPALEM) 		0207046000NRG25080520240857973 08/05/2024 Sumathio 0207046WL019519 Sumathio 00415 SBIN0013277 1635 1635 Processed 18/05/2024 4126650417 MRS DOPPALAPUDI SUMATHI STATE BANK OF INDIA(508548)
300 Pedanandipadu AP-07-046-013-009/010124
(RAJUPALEM) 		0207046000NRG25080520240857980 08/05/2024 Baaji 0207046WL019519 Baaji 00415 SBIN0013277 1635 1635 Processed 18/05/2024 4126650407 MRS PATHAN BAJI STATE BANK OF INDIA(508548)
SubTotal 19240 19240
301 Pedanandipadu AP-07-046-008-005/20412
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855518 08/05/2024 Reddyboyina kokila 0207046WL019477 Reddyboyina kokila 00415 SBIN0020171 1393 1393 Processed 18/05/2024 4126650427 REDDYBOYINA KOKILA PUNJAB NATIONAL BANK(508568)
SubTotal 1393 1393
302 Pedanandipadu AP-07-046-002-002/010183
(ANNAPARRU) 		0207046000NRG25070520240760205 08/05/2024 Esamma 0207046WL017939 Esamma 00437 TMBL0000284 962 962 Processed 18/05/2024 4126650355 YESAMMA DOPPALAPUDI TAMILNAD MERCANTILE BANK LTD.(607187)
303 Pedanandipadu AP-07-046-002-002/010222
(ANNAPARRU) 		0207046000NRG25070520240759897 08/05/2024 Bhasha 0207046WL017930 Bhasha 00437 TMBL0000284 1123 1123 Processed 18/05/2024 4126650356 SHAIK BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2085 2085
304 Pedanandipadu AP-07-046-008-005/20412
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855517 08/05/2024 Reddyboyina srinu 0207046WL019477 Reddyboyina srinu 00468 UBIN0540901 1393 1393 Processed 18/05/2024 4126650431 SHREENU REDDIBOYINA HDFC BANK LTD(607152)
SubTotal 1393 1393
305 Pedanandipadu AP-07-046-008-005/020138
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854546 08/05/2024 MOSHA 0207046WL019469 MOSHA 00468 UBIN0804339 1340 1340 Processed 18/05/2024 4126650479 THUMATI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1340 1340
306 Pedanandipadu AP-07-046-001-001/010017
(KOPPARRU) 		0207046000NRG25080520240857739 08/05/2024 baji 0207046WL019513 baji 00468 UBIN0804363 1033 1033 Rejected 22/05/2024 4126650480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1033 1033
307 Pedanandipadu AP-07-046-008-005/020144
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855444 08/05/2024 Jaanu 0207046WL019477 Jaanu 00468 UBIN0CG7197 836 836 Processed 18/05/2024 4126650449 VAMPUGUDI PEDA JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 836 836
308 Pedanandipadu AP-07-046-002-002/010389
(ANNAPARRU) 		0207046000NRG25070520240760274 08/05/2024 sambasivarao 0207046WL017941 sambasivarao 00468 UBIN0CG7999 1414 1414 Processed 18/05/2024 4126650436 NAGANDLA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Pedanandipadu AP-07-046-002-002/010390
(ANNAPARRU) 		0207046000NRG25070520240759743 08/05/2024 nageswari 0207046WL017928 nageswari 00468 UBIN0CG7999 1387 1387 Processed 18/05/2024 4126650451 NARRA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Pedanandipadu AP-07-046-002-002/010393
(ANNAPARRU) 		0207046000NRG25070520240760275 08/05/2024 ramu 0207046WL017941 ramu 00468 UBIN0CG7999 1414 1414 Processed 18/05/2024 4126650454 KOLASANI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Pedanandipadu AP-07-046-002-002/010600
(ANNAPARRU) 		0207046000NRG25070520240760285 08/05/2024 Peddanna 0207046WL017941 Peddanna 00468 UBIN0CG7999 1697 1697 Processed 18/05/2024 4126650453 ANNAPARTHI PEDDANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Pedanandipadu AP-07-046-002-002/010762
(ANNAPARRU) 		0207046000NRG25070520240759916 08/05/2024 sudharani 0207046WL017930 sudharani 00468 UBIN0CG7999 1682 1682 Processed 18/05/2024 4126650450 NUJENDLA SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Pedanandipadu AP-07-046-002-002/10847
(ANNAPARRU) 		0207046000NRG25070520240759920 08/05/2024 Mastan Bi 0207046WL017930 Mastan Bi 00468 UBIN0CG7999 1682 1682 Processed 18/05/2024 4126650456 SHEIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Pedanandipadu AP-07-046-005-004/010166
(RAVIPADU) 		0207046000NRG25080520240855905 08/05/2024 Mastan Vali 0207046WL019482 Mastan Vali 00468 UBIN0CG7999 1682 1682 Processed 18/05/2024 4126650441 SIYAD MASTHAN VALI BANK OF BARODA(606985)
315 Pedanandipadu AP-07-046-006-004/020073
(GOGULAMUDI) 		0207046000NRG25070520240760644 08/05/2024 Jaya Rao 0207046WL017951 Jaya Rao 00468 UBIN0CG7999 1145 1145 Processed 18/05/2024 4126650443 MR JAYARAO KATTA STATE BANK OF INDIA(508548)
316 Pedanandipadu AP-07-046-006-004/020090
(GOGULAMUDI) 		0207046000NRG25070520240760645 08/05/2024 Esoobu 0207046WL017951 Esoobu 00468 UBIN0CG7999 1145 1145 Processed 18/05/2024 4126650439 KUMMARI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Pedanandipadu AP-07-046-006-004/020141
(GOGULAMUDI) 		0207046000NRG25070520240760661 08/05/2024 China Vemkayya 0207046WL017951 China Vemkayya 00468 UBIN0CG7999 1717 1717 Processed 18/05/2024 4126650434 CHOWTURI CHINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Pedanandipadu AP-07-046-007-005/010180
(PUSULUR) 		0207046000NRG25070520240760051 08/05/2024 Srinivasa Rao 0207046WL017936 Srinivasa Rao 00468 UBIN0CG7999 1373 1373 Processed 18/05/2024 4126650438 MR SRINIVASA RAO BAVANA STATE BANK OF INDIA(508548)
319 Pedanandipadu AP-07-046-007-005/010735
(PUSULUR) 		0207046000NRG25070520240760070 08/05/2024 HABIBULLA 0207046WL017936 HABIBULLA 00468 UBIN0CG7999 1373 1373 Rejected 22/05/2024 4126650458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Pedanandipadu AP-07-046-007-005/010735
(PUSULUR) 		0207046000NRG25070520240760071 08/05/2024 RUKSANA 0207046WL017936 RUKSANA 00468 UBIN0CG7999 1373 1373 Processed 18/05/2024 4126650459 PATHAN MAKTHAN UNION BANK OF INDIA(508500)
321 Pedanandipadu AP-07-046-008-005/020076
(PAMIDIVARIPALEM) 		0207046000NRG25080520240890759 08/05/2024 Subba Rao 0207046WL020096 Subba Rao 00468 UBIN0CG7999 1673 1673 Processed 18/05/2024 4126650437 YADLURI SUBBARAO BANK OF BARODA(606985)
322 Pedanandipadu AP-07-046-008-005/020128
(PAMIDIVARIPALEM) 		0207046000NRG25080520240854535 08/05/2024 Sadasiva Rao 0207046WL019469 Sadasiva Rao 00468 UBIN0CG7999 1340 1340 Processed 18/05/2024 4126650448 KAMINENI SADASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Pedanandipadu AP-07-046-008-005/020130
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855441 08/05/2024 Mariyamma 0207046WL019477 Mariyamma 00468 UBIN0CG7999 1672 1672 Processed 18/05/2024 4126650447 THIPPABATTHINI MARIYAMMA UNION BANK OF INDIA(508500)
324 Pedanandipadu AP-07-046-008-005/020130
(PAMIDIVARIPALEM) 		0207046000NRG25080520240855440 08/05/2024 Ramesh 0207046WL019477 Ramesh 00468 UBIN0CG7999 1672 1672 Processed 18/05/2024 4126650440 TIPPABATHINI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Pedanandipadu AP-07-046-013-009/010074
(RAJUPALEM) 		0207046000NRG25080520240857975 08/05/2024 Muntaaj Baaji 0207046WL019519 Muntaaj Baaji 00468 UBIN0CG7999 1362 1362 Processed 18/05/2024 4126650445 PATHAN MUNTAJ BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Pedanandipadu AP-07-046-013-009/010095
(RAJUPALEM) 		0207046000NRG25080520240857979 08/05/2024 Padmavathi 0207046WL019519 Padmavathi 00468 UBIN0CG7999 1635 1635 Processed 18/05/2024 4126650433 PADMAVATHI NEPPALLI CANARA BANK(508532)
327 Pedanandipadu AP-07-046-013-009/010133
(RAJUPALEM) 		0207046000NRG25080520240857982 08/05/2024 Rattayya 0207046WL019519 Rattayya 00468 UBIN0CG7999 1362 1362 Processed 18/05/2024 4126650446 NEPPALLI RATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Pedanandipadu AP-07-046-013-009/010140
(RAJUPALEM) 		0207046000NRG25080520240857984 08/05/2024 Sitayya 0207046WL019519 Sitayya 00468 UBIN0CG7999 817 817 Processed 18/05/2024 4126650435 MR NEPPALLI SEETHAIAH STATE BANK OF INDIA(508548)
329 Pedanandipadu AP-07-046-013-009/010178
(RAJUPALEM) 		0207046000NRG25080520240857987 08/05/2024 Baji 0207046WL019519 Baji 00468 UBIN0CG7999 1090 1090 Processed 18/05/2024 4126650444 PATHAN BAJI UNION BANK OF INDIA(508500)
330 Pedanandipadu AP-07-046-013-009/010203
(RAJUPALEM) 		0207046000NRG25080520240857990 08/05/2024 Appa Rao 0207046WL019519 Appa Rao 00468 UBIN0CG7999 1362 1362 Processed 18/05/2024 4126650442 DHULIPALLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Pedanandipadu AP-07-046-013-009/010203
(RAJUPALEM) 		0207046000NRG25080520240857991 08/05/2024 Haimavathi 0207046WL019519 Haimavathi 00468 UBIN0CG7999 545 545 Processed 18/05/2024 4126650457 DHULIPALLA HYMAVATHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Pedanandipadu AP-07-046-013-009/010210
(RAJUPALEM) 		0207046000NRG25080520240857992 08/05/2024 Koteswaramma 0207046WL019519 Koteswaramma 00468 UBIN0CG7999 1635 1635 Processed 18/05/2024 4126650452 PONDURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Pedanandipadu AP-07-046-013-009/010236
(RAJUPALEM) 		0207046000NRG25080520240857995 08/05/2024 Appaiah 0207046WL019519 Appaiah 00468 UBIN0CG7999 1635 1635 Processed 18/05/2024 4126650616 PONDURI APPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Pedanandipadu AP-07-046-013-009/010241
(RAJUPALEM) 		0207046000NRG25080520240857996 08/05/2024 Khadhar 0207046WL019519 Khadhar 00468 UBIN0CG7999 1635 1635 Processed 18/05/2024 4126650455 PATHAN KHADAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 38519 38519
335 Pedanandipadu AP-07-046-001-001/010707
(KOPPARRU) 		0207046000NRG25080520240857771 08/05/2024 K RAjyalakshmi 0207046WL019513 K RAjyalakshmi 00691 IPOS0000001 1550 1550 Processed 18/05/2024 4126650478 KAVOORI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Pedanandipadu AP-07-046-001-001/010746
(KOPPARRU) 		0207046000NRG25080520240857776 08/05/2024 P. Malleswari 0207046WL019513 P. Malleswari 00691 IPOS0000001 1550 1550 Processed 18/05/2024 4126650477 PANALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Pedanandipadu AP-07-046-001-001/11048
(KOPPARRU) 		0207046000NRG25080520240857794 08/05/2024 N.Rama Krishna 0207046WL019513 N.Rama Krishna 00691 IPOS0000001 1033 1033 Processed 18/05/2024 4126650464 NAKKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Pedanandipadu AP-07-046-002-002/010012
(ANNAPARRU) 		0207046000NRG25070520240760186 08/05/2024 Amrutamma 0207046WL017939 Amrutamma 00691 IPOS0000001 1202 1202 Processed 18/05/2024 4126650472 DOPPALAPUDI AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Pedanandipadu AP-07-046-002-002/010222
(ANNAPARRU) 		0207046000NRG25070520240759898 08/05/2024 mabi 0207046WL017930 mabi 00691 IPOS0000001 1123 1123 Processed 18/05/2024 4126650471 SHAIK MABI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Pedanandipadu AP-07-046-002-002/010475
(ANNAPARRU) 		0207046000NRG25070520240759905 08/05/2024 pushpavati 0207046WL017930 pushpavati 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4126650461 NUJENDLA PUSPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Pedanandipadu AP-07-046-002-002/10846
(ANNAPARRU) 		0207046000NRG25070520240759919 08/05/2024 SHAIK BAJI 0207046WL017930 SHAIK BAJI 00691 IPOS0000001 1682 1682 Processed 18/05/2024 4126650474 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Pedanandipadu AP-07-046-002-002/10847
(ANNAPARRU) 		0207046000NRG25070520240759921 08/05/2024 Sidulu 0207046WL017930 Sidulu 00691 IPOS0000001 1682 1682 Processed 18/05/2024 4126650473 SHEIK SAIDHULU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Pedanandipadu AP-07-046-002-002/10848
(ANNAPARRU) 		0207046000NRG25070520240759922 08/05/2024 Venkateswarlu 0207046WL017930 Venkateswarlu 00691 IPOS0000001 1121 1121 Processed 18/05/2024 4126650470 NUJENDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Pedanandipadu AP-07-046-002-002/10855
(ANNAPARRU) 		0207046000NRG25070520240759924 08/05/2024 SAMBASIVARAO 0207046WL017930 SAMBASIVARAO 00691 IPOS0000001 1682 1682 Processed 18/05/2024 4126650463 NUJENDLA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Pedanandipadu AP-07-046-002-002/10855
(ANNAPARRU) 		0207046000NRG25070520240759923 08/05/2024 Venkayammma 0207046WL017930 Venkayammma 00691 IPOS0000001 1682 1682 Processed 18/05/2024 4126650462 NUJENDLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Pedanandipadu AP-07-046-002-002/10860
(ANNAPARRU) 		0207046000NRG25070520240760298 08/05/2024 KANDRU MOHANA RAO 0207046WL017941 KANDRU MOHANA RAO 00691 IPOS0000001 1696 1696 Processed 18/05/2024 4126650475 KANDRU MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Pedanandipadu AP-07-046-006-004/020387
(GOGULAMUDI) 		0207046000NRG25070520240760677 08/05/2024 Vasantharao 0207046WL017951 Vasantharao 00691 IPOS0000001 1717 1717 Processed 18/05/2024 4126650469 DOPPALAPUDI VASANTA BANK OF BARODA(606985)
348 Pedanandipadu AP-07-046-006-004/20622
(GOGULAMUDI) 		0207046000NRG25070520240760681 08/05/2024 Regulagadda Sampurna 0207046WL017951 Regulagadda Sampurna 00691 IPOS0000001 1145 1145 Processed 18/05/2024 4126650476 REGULAGADDA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Pedanandipadu AP-07-046-006-004/20624
(GOGULAMUDI) 		0207046000NRG25070520240760682 08/05/2024 Talapala Nagaraju 0207046WL017951 Talapala Nagaraju 00691 IPOS0000001 286 286 Processed 18/05/2024 4126650467 MR TALAPALA NAGA RAJU STATE BANK OF INDIA(508548)
350 Pedanandipadu AP-07-046-006-004/20627
(GOGULAMUDI) 		0207046000NRG25070520240760683 08/05/2024 Singamsetti Nagalakshmi 0207046WL017951 Singamsetti Nagalakshmi 00691 IPOS0000001 1717 1717 Processed 18/05/2024 4126650466 SINGAMSETTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Pedanandipadu AP-07-046-006-004/20627
(GOGULAMUDI) 		0207046000NRG25070520240760684 08/05/2024 Singmsetti Suresh 0207046WL017951 Singmsetti Suresh 00691 IPOS0000001 1717 1717 Processed 18/05/2024 4126650465 SINGAMSETTI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Pedanandipadu AP-07-046-006-004/20628
(GOGULAMUDI) 		0207046000NRG25070520240760686 08/05/2024 Singamsetti Yesubabu 0207046WL017951 Singamsetti Yesubabu 00691 IPOS0000001 1717 1717 Processed 18/05/2024 4126650468 SINGAMSETTI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25706 25706
Total 491573 491573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedanandipadu AP0207046_080524APB_FTO_46076 AXIS BANK UTIB0001158 LAKSHMIPURAM 1340
2 Pedanandipadu AP0207046_080524APB_FTO_46076 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 1373
3 Pedanandipadu AP0207046_080524APB_FTO_46076 Bank of Baroda BARB0PEDANA PEDANANDIPADU DIST GUNTUR 187650
4 Pedanandipadu AP0207046_080524APB_FTO_46076 Canara Bank CNRB0013292 PALAPARRU 5449
5 Pedanandipadu AP0207046_080524APB_FTO_46076 Central Bank Of India CBIN0281220 CHILAKALURIPET 848
6 Pedanandipadu AP0207046_080524APB_FTO_46076 INDIAN OVERSEAS BANK IOBA0000975 KOPPARRU 79302
7 Pedanandipadu AP0207046_080524APB_FTO_46076 INDIAN OVERSEAS BANK IOBA0001805 LOYOLA NAGAR 1705
8 Pedanandipadu AP0207046_080524APB_FTO_46076 STATE BANK OF INDIA SBIN0001460 PONNUR 1632
9 Pedanandipadu AP0207046_080524APB_FTO_46076 STATE BANK OF INDIA SBIN0003120 KAKUMANU 8282
10 Pedanandipadu AP0207046_080524APB_FTO_46076 STATE BANK OF INDIA SBIN0005642 VARAGANI 107646
11 Pedanandipadu AP0207046_080524APB_FTO_46076 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 4801
12 Pedanandipadu AP0207046_080524APB_FTO_46076 STATE BANK OF INDIA SBIN0013277 PEDANANDIPADU 19240
13 Pedanandipadu AP0207046_080524APB_FTO_46076 STATE BANK OF INDIA SBIN0020171 GUNTUR ARUNDELPET 1393
14 Pedanandipadu AP0207046_080524APB_FTO_46076 Tamilnadu Mercantile Bank TMBL0000284 PEDANANDIPADU 2085
15 Pedanandipadu AP0207046_080524APB_FTO_46076 UNION BANK OF INDIA UBIN0540901 LAKSHMIPURAM - GUNTUR 1393
16 Pedanandipadu AP0207046_080524APB_FTO_46076 UNION BANK OF INDIA UBIN0804339 PONNUR 1340
17 Pedanandipadu AP0207046_080524APB_FTO_46076 UNION BANK OF INDIA UBIN0804363 PRATHIPADU 1033
18 Pedanandipadu AP0207046_080524APB_FTO_46076 UNION BANK OF INDIA UBIN0CG7197 CGGB HEAD OFFICE 836
19 Pedanandipadu AP0207046_080524APB_FTO_46076 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 38519
20 Pedanandipadu AP0207046_080524APB_FTO_46076 India Post Payments Bank IPOS0000001 NARASARAOPET 12432
21 Pedanandipadu AP0207046_080524APB_FTO_46076 India Post Payments Bank IPOS0000001 TENALI 13274

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