Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_080524APB_FTO_46219
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) 		0206039000NRG25080520241269306 08/05/2024 Parasavani Subrahmanyeswar rao 0206039WL040808 Parasavani Subrahmanyeswar rao 00078 CNRB0004481 1632 1632 Processed 18/05/2024 4127006797 MR SUBRAMANESWARA RAO GUNDE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
2 Pamarru AP-06-039-001-001/010453
(KANUMURU) 		0206039000NRG25080520241263443 08/05/2024 Latha 0206039WL040481 Latha 00078 CNRB0006674 1632 1632 Processed 18/05/2024 4127006898 SINGANAPALLI LATHA CANARA BANK(508532)
SubTotal 1632 1632
3 Pamarru AP-06-039-010-010/40020
(KONDIPARRU) 		0206039000NRG25080520241264225 08/05/2024 Talari Kondamma 0206039WL040518 Talari Kondamma 00078 CNRB0013756 1632 1632 Processed 18/05/2024 4127006719 TALARI KONADAMMA CANARA BANK(508532)
4 Pamarru AP-06-039-010-010/40020
(KONDIPARRU) 		0206039000NRG25080520241264224 08/05/2024 Talari Venkateswara Rao 0206039WL040518 Talari Venkateswara Rao 00078 CNRB0013756 1632 1632 Processed 18/05/2024 4127006720 TALARI VENKATESWARA RAO CANARA BANK(508532)
5 Pamarru AP-06-039-011-011/100501
(PAMARRU) 		0206039000NRG25080520241256469 08/05/2024 Thadisetti Poturaju 0206039WL040296 Thadisetti Poturaju 00078 CNRB0013756 1360 1360 Processed 18/05/2024 4127006787 POTU RAJU THADISETTI CANARA BANK(508532)
6 Pamarru AP-06-039-011-011/100510
(PAMARRU) 		0206039000NRG25080520241256209 08/05/2024 Suvarnagunti Uma 0206039WL040291 Suvarnagunti Uma 00078 CNRB0013756 1360 1360 Processed 18/05/2024 4127006788 SUVARNAGUNTI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5984 5984
7 Pamarru AP-06-039-001-001/010634
(KANUMURU) 		0206039000NRG25080520241263159 08/05/2024 VENKATA SATISH NAGA BRAHMAM 0206039WL040470 VENKATA SATISH NAGA BRAHMAM 00165 IBKL0001717 1632 1632 Processed 18/05/2024 4127006724 VENKATA SATISH NAGA BRAHMAM CHUNDURU IDBI BANK(607095)
SubTotal 1632 1632
8 Pamarru AP-06-039-006-006/010018
(KOMARAVOLU) 		0206039000NRG25080520241222322 08/05/2024 Sukanya 0206039WL039387 Sukanya 00176 IDIB000K329 1620 1620 Processed 18/05/2024 4127006934 KALAPALA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pamarru AP-06-039-006-006/010021
(KOMARAVOLU) 		0206039000NRG25080520241222329 08/05/2024 sharimila 0206039WL039387 sharimila 00176 IDIB000K329 1620 1620 Processed 18/05/2024 4127006933 Devarapalli Sharmila SAPTAGIRI GRAMEENA BANK(607053)
10 Pamarru AP-06-039-006-006/010025
(KOMARAVOLU) 		0206039000NRG25080520241222333 08/05/2024 rajyalakshmi 0206039WL039387 rajyalakshmi 00176 IDIB000K329 270 270 Processed 18/05/2024 4127006876 DIRISAM RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pamarru AP-06-039-006-006/010066
(KOMARAVOLU) 		0206039000NRG25080520241222342 08/05/2024 Chili Koteswaramma 0206039WL039387 Chili Koteswaramma 00176 IDIB000K329 1620 1620 Processed 18/05/2024 4127006888 Mrs Chili Koteswaramma INDIAN BANK(607105)
12 Pamarru AP-06-039-006-006/010066
(KOMARAVOLU) 		0206039000NRG25080520241222341 08/05/2024 Chili Koteswararao 0206039WL039387 Chili Koteswararao 00176 IDIB000K329 1620 1620 Processed 18/05/2024 4127006889 Mr Chili Koteswara Rao INDIAN BANK(607105)
13 Pamarru AP-06-039-006-006/010082
(KOMARAVOLU) 		0206039000NRG25080520241222347 08/05/2024 Nagamalleswararao Karumanchi 0206039WL039387 Nagamalleswararao Karumanchi 00176 IDIB000K329 1620 1620 Processed 18/05/2024 4127006938 NAGAMALLESWARA RAO KARUMANCHI IDBI BANK(607095)
14 Pamarru AP-06-039-006-006/010121
(KOMARAVOLU) 		0206039000NRG25080520241222354 08/05/2024 bogeswararao 0206039WL039387 bogeswararao 00176 IDIB000K329 1620 1620 Processed 18/05/2024 4127006892 MADAVARAPU BHOGESWARA RAO UNION BANK OF INDIA(508500)
15 Pamarru AP-06-039-006-006/010121
(KOMARAVOLU) 		0206039000NRG25080520241222355 08/05/2024 dhanalakshmi 0206039WL039387 dhanalakshmi 00176 IDIB000K329 1620 1620 Processed 18/05/2024 4127006891 MADAVARAPU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pamarru AP-06-039-006-006/010236
(KOMARAVOLU) 		0206039000NRG25080520241270099 08/05/2024 nageswari 0206039WL040907 nageswari 00176 IDIB000K329 1260 1260 Processed 18/05/2024 4127006848 MADHAVARAPU NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pamarru AP-06-039-006-006/020075
(KOMARAVOLU) 		0206039000NRG25080520241270110 08/05/2024 PRADEEP 0206039WL040907 PRADEEP 00176 IDIB000K329 1260 1260 Processed 18/05/2024 4127006620 DIRISAM PRADEEP UNION BANK OF INDIA(508500)
18 Pamarru AP-06-039-006-006/20436
(KOMARAVOLU) 		0206039000NRG25080520241270085 08/05/2024 Dasari Lakshmi 0206039WL040904 Dasari Lakshmi 00176 IDIB000K329 1632 1632 Processed 18/05/2024 4127006966 DASARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15762 15762
19 Pamarru AP-06-039-002-002/010090
(KURUMADDALI) 		0206039000NRG25080520241269443 08/05/2024 Tata Nagamani 0206039WL040813 Tata Nagamani 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006942 Mrs TATA NAGAMANI INDIAN BANK(607105)
20 Pamarru AP-06-039-002-002/010357
(KURUMADDALI) 		0206039000NRG25080520241269546 08/05/2024 Satyanarayana 0206039WL040834 Satyanarayana 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006890 Mr KOLUSU SATYANARAYANA INDIAN BANK(607105)
21 Pamarru AP-06-039-002-002/010543
(KURUMADDALI) 		0206039000NRG25080520241269520 08/05/2024 Nageswaramma 0206039WL040823 Nageswaramma 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006638 GORIPARTHI NAGESWARAMMA UNION BANK OF INDIA(508500)
22 Pamarru AP-06-039-002-002/010543
(KURUMADDALI) 		0206039000NRG25080520241269519 08/05/2024 VenkateswaraRao 0206039WL040823 VenkateswaraRao 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006631 GORIPARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
23 Pamarru AP-06-039-002-002/010560
(KURUMADDALI) 		0206039000NRG25080520241269585 08/05/2024 Gopala krishna 0206039WL040844 Gopala krishna 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006622 Mr KOLUSU GOPAL KRISHNA INDIAN BANK(607105)
24 Pamarru AP-06-039-002-002/100810
(KURUMADDALI) 		0206039000NRG25080520241269555 08/05/2024 Dokku Jai Hanuman 0206039WL040838 Dokku Jai Hanuman 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127007030 Mr DOKKU JAI HANUMAN INDIAN BANK(607105)
25 Pamarru AP-06-039-004-004/010114
(PEDAMADDALI) 		0206039000NRG25080520241230975 08/05/2024 Koteswara Rao 0206039WL039567 Koteswara Rao 00176 IDIB000P113 1620 1620 Processed 18/05/2024 4127006806 KOTESWARARAO JAKKULA SAPTAGIRI GRAMEENA BANK(607053)
26 Pamarru AP-06-039-004-004/010117
(PEDAMADDALI) 		0206039000NRG25080520241225214 08/05/2024 Mariyamma 0206039WL039448 Mariyamma 00176 IDIB000P113 1088 1088 Processed 18/05/2024 4127006930 GUMMADI MARIYAMMA UNION BANK OF INDIA(508500)
27 Pamarru AP-06-039-004-004/010119
(PEDAMADDALI) 		0206039000NRG25080520241225233 08/05/2024 Mangamma 0206039WL039451 Mangamma 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006893 Ms GUDAVALLI MANGAMMA INDIAN BANK(607105)
28 Pamarru AP-06-039-004-004/010125
(PEDAMADDALI) 		0206039000NRG25080520241230976 08/05/2024 Koteswara Rao 0206039WL039567 Koteswara Rao 00176 IDIB000P113 1620 1620 Processed 18/05/2024 4127006853 Mrs DASARI KOTESWARARO INDIAN BANK(607105)
29 Pamarru AP-06-039-004-004/010162
(PEDAMADDALI) 		0206039000NRG25080520241225236 08/05/2024 Nageswaramma 0206039WL039452 Nageswaramma 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006852 Mrs GUMMADI NAGESWARARMMA INDIAN BANK(607105)
30 Pamarru AP-06-039-004-004/010386
(PEDAMADDALI) 		0206039000NRG25080520241230980 08/05/2024 Sridevi 0206039WL039567 Sridevi 00176 IDIB000P113 1350 1350 Processed 18/05/2024 4127006904 Mrs SRIDEVI CHUNDRU INDIAN BANK(607105)
31 Pamarru AP-06-039-004-004/010627
(PEDAMADDALI) 		0206039000NRG25080520241230983 08/05/2024 sudha Sri 0206039WL039567 sudha Sri 00176 IDIB000P113 1350 1350 Processed 18/05/2024 4127006854 SOLE SUDHA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pamarru AP-06-039-005-005/010042
(ADDADA) 		0206039000NRG25080520241230314 08/05/2024 Ruthamma 0206039WL039539 Ruthamma 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006829 KALAPALA RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pamarru AP-06-039-005-005/010044
(ADDADA) 		0206039000NRG25080520241220690 08/05/2024 Ramanageshwar Rao 0206039WL039356 Ramanageshwar Rao 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006636 KATURI RAMA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pamarru AP-06-039-005-005/010058
(ADDADA) 		0206039000NRG25080520241220698 08/05/2024 Prakashakumari 0206039WL039356 Prakashakumari 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006634 Mrs PRAKASA KUMARI PAYALAPATI INDIAN BANK(607105)
35 Pamarru AP-06-039-005-005/010058
(ADDADA) 		0206039000NRG25080520241220697 08/05/2024 Rajarathnam 0206039WL039356 Rajarathnam 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006814 Mr PEYALAPATI RAJARATNAM INDIAN BANK(607105)
36 Pamarru AP-06-039-005-005/010075
(ADDADA) 		0206039000NRG25080520241220703 08/05/2024 Nirmala 0206039WL039356 Nirmala 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006640 MENDEM NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pamarru AP-06-039-005-005/010121
(ADDADA) 		0206039000NRG25080520241230339 08/05/2024 Nagaraju 0206039WL039541 Nagaraju 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006924 Mr PAMARTHI NAGARAJU INDIAN BANK(607105)
38 Pamarru AP-06-039-005-005/010121
(ADDADA) 		0206039000NRG25080520241230340 08/05/2024 PAMARTI NAGALAKSHMI 0206039WL039541 PAMARTI NAGALAKSHMI 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006925 Mrs Pamarti Nagalalshmi INDIAN BANK(607105)
39 Pamarru AP-06-039-005-005/010128
(ADDADA) 		0206039000NRG25080520241230345 08/05/2024 Prabhukumari 0206039WL039545 Prabhukumari 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006812 BOLEM PRABHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pamarru AP-06-039-005-005/010156
(ADDADA) 		0206039000NRG25080520241220708 08/05/2024 Gangamma 0206039WL039356 Gangamma 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006819 Mrs KATURI GANGAMMA INDIAN BANK(607105)
41 Pamarru AP-06-039-005-005/010162
(ADDADA) 		0206039000NRG25080520241220710 08/05/2024 Chintamani 0206039WL039356 Chintamani 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006862 JUJJAVARAPU CHINTAMANI FINCARE SMALL FINANCE BANK LTD(608304)
42 Pamarru AP-06-039-005-005/010182
(ADDADA) 		0206039000NRG25080520241230235 08/05/2024 Sudharani 0206039WL039537 Sudharani 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006910 KALAPALA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pamarru AP-06-039-005-005/010182
(ADDADA) 		0206039000NRG25080520241230234 08/05/2024 Sudheer 0206039WL039537 Sudheer 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006911 KALAPALA SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pamarru AP-06-039-005-005/010186
(ADDADA) 		0206039000NRG25080520241220718 08/05/2024 Santikumari 0206039WL039356 Santikumari 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006857 SHRI SANTAKUMARI KATURI STATE BANK OF INDIA(508548)
45 Pamarru AP-06-039-005-005/010194
(ADDADA) 		0206039000NRG25080520241220719 08/05/2024 Nageswararao 0206039WL039356 Nageswararao 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006859 MR NAGESWARARAO SANDOLU STATE BANK OF INDIA(508548)
46 Pamarru AP-06-039-005-005/010194
(ADDADA) 		0206039000NRG25080520241220720 08/05/2024 Savitri 0206039WL039356 Savitri 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006858 SHRI SAVITRI SANDOLU STATE BANK OF INDIA(508548)
47 Pamarru AP-06-039-005-005/010233
(ADDADA) 		0206039000NRG25080520241230348 08/05/2024 chinna musalayya 0206039WL039548 chinna musalayya 00176 IDIB000P113 1088 1088 Processed 18/05/2024 4127006818 Mr BHOJANA CHINNA MUSALAIAH INDIAN BANK(607105)
48 Pamarru AP-06-039-005-005/010236
(ADDADA) 		0206039000NRG25080520241230351 08/05/2024 chinna veMkamma 0206039WL039550 chinna veMkamma 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006855 Mrs BHOJANA CHINNA VENKAMMA INDIAN BANK(607105)
49 Pamarru AP-06-039-005-005/010254
(ADDADA) 		0206039000NRG25080520241220721 08/05/2024 Nagarjuna 0206039WL039356 Nagarjuna 00176 IDIB000P113 1000 1000 Processed 18/05/2024 4127006902 GURVINDAPALLI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pamarru AP-06-039-005-005/010258
(ADDADA) 		0206039000NRG25080520241220724 08/05/2024 Ramana 0206039WL039356 Ramana 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006916 PAMARTHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pamarru AP-06-039-005-005/010277
(ADDADA) 		0206039000NRG25080520241220726 08/05/2024 SUNITHA 0206039WL039356 SUNITHA 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006943 KATURI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
52 Pamarru AP-06-039-005-005/100296
(ADDADA) 		0206039000NRG25080520241220727 08/05/2024 NAGAMANI PALANCHU 0206039WL039356 NAGAMANI PALANCHU 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006949 PALANCHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pamarru AP-06-039-005-005/100305
(ADDADA) 		0206039000NRG25080520241220730 08/05/2024 VENIGALLA KOTAMMA 0206039WL039356 VENIGALLA KOTAMMA 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006954 VENIGALLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pamarru AP-06-039-005-005/100307
(ADDADA) 		0206039000NRG25080520241220731 08/05/2024 Jujjavarapu Ammaji 0206039WL039356 Jujjavarapu Ammaji 00176 IDIB000P113 1200 1200 Processed 18/05/2024 4127006953 JUJJAVARAPU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pamarru AP-06-039-006-006/20429
(KOMARAVOLU) 		0206039000NRG25080520241270115 08/05/2024 Kakani Durgababu 0206039WL040907 Kakani Durgababu 00176 IDIB000P113 1260 1260 Processed 18/05/2024 4127007007 KAKANI DURGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pamarru AP-06-039-006-006/20430
(KOMARAVOLU) 		0206039000NRG25080520241270117 08/05/2024 Kommu Meena 0206039WL040907 Kommu Meena 00176 IDIB000P113 1260 1260 Processed 18/05/2024 4127006621 KommuMeena FINCARE SMALL FINANCE BANK LTD(608304)
57 Pamarru AP-06-039-006-006/20431
(KOMARAVOLU) 		0206039000NRG25080520241270119 08/05/2024 Nalakurthi Pooja 0206039WL040907 Nalakurthi Pooja 00176 IDIB000P113 1260 1260 Processed 18/05/2024 4127006623 THAGARAM POOJA UNION BANK OF INDIA(508500)
58 Pamarru AP-06-039-008-008/010087
(AINAMPUDI) 		0206039000NRG25080520241225398 08/05/2024 Barna 0206039WL039459 Barna 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006896 SODADASI BARNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pamarru AP-06-039-008-008/010156
(AINAMPUDI) 		0206039000NRG25080520241225399 08/05/2024 Velggaleti padmajarani 0206039WL039460 Velggaleti padmajarani 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006632 Ms Velagaleti Padmaja Rani W O EJRA INDIAN BANK(607105)
60 Pamarru AP-06-039-009-009/010001
(RIMMANAPUDI) 		0206039000NRG25080520241221703 08/05/2024 Venkata Anasuya Devi 0206039WL039374 Venkata Anasuya Devi 00176 IDIB000P113 500 500 Processed 18/05/2024 4127006867 KAMINENI VENKATA ANASUYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pamarru AP-06-039-009-009/010002
(RIMMANAPUDI) 		0206039000NRG25080520241221704 08/05/2024 Venkayamma 0206039WL039374 Venkayamma 00176 IDIB000P113 500 500 Processed 18/05/2024 4127006822 DEVISETTI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pamarru AP-06-039-009-009/010005
(RIMMANAPUDI) 		0206039000NRG25080520241221706 08/05/2024 Rajya Lakshmi 0206039WL039374 Rajya Lakshmi 00176 IDIB000P113 500 500 Processed 18/05/2024 4127006870 PEDDIBOINA RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pamarru AP-06-039-009-009/010005
(RIMMANAPUDI) 		0206039000NRG25080520241221705 08/05/2024 Venkateswara Rao 0206039WL039374 Venkateswara Rao 00176 IDIB000P113 500 500 Processed 18/05/2024 4127006909 PEDDIBOINA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pamarru AP-06-039-009-009/010007
(RIMMANAPUDI) 		0206039000NRG25080520241221708 08/05/2024 Padma 0206039WL039374 Padma 00176 IDIB000P113 500 500 Processed 18/05/2024 4127006913 ATLURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pamarru AP-06-039-009-009/010007
(RIMMANAPUDI) 		0206039000NRG25080520241221707 08/05/2024 Satyanarayana 0206039WL039374 Satyanarayana 00176 IDIB000P113 500 500 Processed 18/05/2024 4127006838 ATLURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pamarru AP-06-039-009-009/010008
(RIMMANAPUDI) 		0206039000NRG25080520241221709 08/05/2024 Subrahmaneyswara Rao 0206039WL039374 Subrahmaneyswara Rao 00176 IDIB000P113 500 500 Processed 18/05/2024 4127006639 Mr Gottipati Subraman Yeswara Rao INDIAN BANK(607105)
67 Pamarru AP-06-039-009-009/010012
(RIMMANAPUDI) 		0206039000NRG25080520241221711 08/05/2024 Ganga Ratnam 0206039WL039374 Ganga Ratnam 00176 IDIB000P113 500 500 Processed 18/05/2024 4127006936 Mrs ALLADA GANGA RATNAM INDIAN BANK(607105)
68 Pamarru AP-06-039-009-009/010013
(RIMMANAPUDI) 		0206039000NRG25080520241221713 08/05/2024 Dhana Lakshmi 0206039WL039374 Dhana Lakshmi 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006837 Mrs DHANALAKSHMI GAJULA INDIAN BANK(607105)
69 Pamarru AP-06-039-009-009/010014
(RIMMANAPUDI) 		0206039000NRG25080520241221714 08/05/2024 Chandhra Rao 0206039WL039374 Chandhra Rao 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006834 BORRA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pamarru AP-06-039-009-009/010014
(RIMMANAPUDI) 		0206039000NRG25080520241221715 08/05/2024 Rajamma 0206039WL039374 Rajamma 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006836 BORRA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pamarru AP-06-039-009-009/010015
(RIMMANAPUDI) 		0206039000NRG25080520241221717 08/05/2024 ASHA BHAVANI 0206039WL039374 ASHA BHAVANI 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006912 Mrs BORRA ASHA BHAVANI INDIAN BANK(607105)
72 Pamarru AP-06-039-009-009/010016
(RIMMANAPUDI) 		0206039000NRG25080520241221718 08/05/2024 Madhavi 0206039WL039374 Madhavi 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006866 ALAPATI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pamarru AP-06-039-009-009/010017
(RIMMANAPUDI) 		0206039000NRG25080520241221719 08/05/2024 Subba Rao 0206039WL039374 Subba Rao 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006872 PEDDIBOYINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pamarru AP-06-039-009-009/010017
(RIMMANAPUDI) 		0206039000NRG25080520241221720 08/05/2024 Usha Kumari 0206039WL039374 Usha Kumari 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006886 PEDDIBOYINA USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pamarru AP-06-039-009-009/010023
(RIMMANAPUDI) 		0206039000NRG25080520241221721 08/05/2024 Bhushana Rao 0206039WL039374 Bhushana Rao 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006811 Mr JUVVANAPUDI BHUSHANA RAO INDIAN BANK(607105)
76 Pamarru AP-06-039-009-009/010023
(RIMMANAPUDI) 		0206039000NRG25080520241221722 08/05/2024 Kamala Kumari 0206039WL039374 Kamala Kumari 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006903 Mrs JUVVANAPUDI KAMALAMMA INDIAN BANK(607105)
77 Pamarru AP-06-039-009-009/010080
(RIMMANAPUDI) 		0206039000NRG25080520241221724 08/05/2024 Bhavani 0206039WL039374 Bhavani 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006869 THUMMALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pamarru AP-06-039-009-009/010080
(RIMMANAPUDI) 		0206039000NRG25080520241221723 08/05/2024 Venkatakutumbarao 0206039WL039374 Venkatakutumbarao 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006630 Mr Thummala Venkata Kutumbarao INDIAN BANK(607105)
79 Pamarru AP-06-039-009-009/010099
(RIMMANAPUDI) 		0206039000NRG25080520241221725 08/05/2024 Padma 0206039WL039374 Padma 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006877 GORRIPUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pamarru AP-06-039-009-009/010157
(RIMMANAPUDI) 		0206039000NRG25080520241221728 08/05/2024 Anil Kumar 0206039WL039374 Anil Kumar 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006835 Mr ANIL KUMAR AVULAMANDA INDIAN BANK(607105)
81 Pamarru AP-06-039-009-009/010158
(RIMMANAPUDI) 		0206039000NRG25080520241221729 08/05/2024 AMALA VENKATA NAGA BABU 0206039WL039374 AMALA VENKATA NAGA BABU 00176 IDIB000P113 600 600 Processed 19/05/2024 4127006840 BORRA A V NAGABABU INDIAN OVERSEAS BANK(508541)
82 Pamarru AP-06-039-009-009/010158
(RIMMANAPUDI) 		0206039000NRG25080520241221730 08/05/2024 POORNIMA 0206039WL039374 POORNIMA 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006839 Mrs Borra Poornima INDIAN BANK(607105)
83 Pamarru AP-06-039-009-009/010159
(RIMMANAPUDI) 		0206039000NRG25080520241221731 08/05/2024 anusha 0206039WL039374 anusha 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006927 AREPALLI ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
84 Pamarru AP-06-039-009-009/010165
(RIMMANAPUDI) 		0206039000NRG25080520241221732 08/05/2024 prasannAmba 0206039WL039374 prasannAmba 00176 IDIB000P113 600 600 Processed 18/05/2024 4127006920 Mrs DIVI PRASANNAMBA INDIAN BANK(607105)
85 Pamarru AP-06-039-010-010/010221
(KONDIPARRU) 		0206039000NRG25080520241264222 08/05/2024 Janaki 0206039WL040516 Janaki 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006817 MRS MAADHIREDDY JANAKI STATE BANK OF INDIA(508548)
86 Pamarru AP-06-039-010-010/40025
(KONDIPARRU) 		0206039000NRG25080520241264228 08/05/2024 Munnangi Srinivasa Reddy 0206039WL040520 Munnangi Srinivasa Reddy 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006965 Mr MUNNANGI SRINIVASA REDDY INDIAN BANK(607105)
87 Pamarru AP-06-039-010-010/40025
(KONDIPARRU) 		0206039000NRG25080520241264227 08/05/2024 Munnangi Vanikumari 0206039WL040520 Munnangi Vanikumari 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006963 Mrs Munnangi Vani INDIAN BANK(607105)
88 Pamarru AP-06-039-011-011/011549
(PAMARRU) 		0206039000NRG25080520241254655 08/05/2024 Nagamani 0206039WL040261 Nagamani 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006929 Mrs SURAVARAPU NAGAMANI INDIAN BANK(607105)
89 Pamarru AP-06-039-011-011/100451
(PAMARRU) 		0206039000NRG25080520241257032 08/05/2024 Veeranki Ratna Manikyam 0206039WL040314 Veeranki Ratna Manikyam 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127007004 VEERANKI RATNA MANIKYAM UNION BANK OF INDIA(508500)
90 Pamarru AP-06-039-011-011/100502
(PAMARRU) 		0206039000NRG25080520241256830 08/05/2024 Pavuluri Aruna 0206039WL040301 Pavuluri Aruna 00176 IDIB000P113 1360 1360 Processed 18/05/2024 4127007001 Mrs ARUNA PAVULURI INDIAN BANK(607105)
91 Pamarru AP-06-039-011-011/100506
(PAMARRU) 		0206039000NRG25080520241256014 08/05/2024 Chaganti Subhashini 0206039WL040283 Chaganti Subhashini 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006635 CHAGANTI VENKATA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
92 Pamarru AP-06-039-013-013/010128
(RAPARLA) 		0206039000NRG25080520241222654 08/05/2024 Durga 0206039WL039396 Durga 00176 IDIB000P113 1632 1632 Processed 18/05/2024 4127006642 JAMPANA DURGA UNION BANK OF INDIA(508500)
93 Pamarru AP-06-039-015-015/010095
(UNDRAPUDI) 		0206039000NRG25080520241263594 08/05/2024 Venkateswara Rao 0206039WL040492 Venkateswara Rao 00176 IDIB000P113 1080 1080 Processed 18/05/2024 4127006633 Mr VENKATESWARA RAO THOTA INDIAN BANK(607105)
SubTotal 85504 85504
94 Pamarru AP-06-039-004-004/010756
(PEDAMADDALI) 		0206039000NRG25080520241230986 08/05/2024 Lakshmi Sasirekha 0206039WL039567 Lakshmi Sasirekha 00176 IDIB0SGB001 1620 1620 Processed 18/05/2024 4127006842 LAKSHMI SASIREKHA CHALLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
95 Pamarru AP-06-039-004-004/020070
(PEDAMADDALI) 		0206039000NRG25080520241225238 08/05/2024 Subbarao 0206039WL039454 Subbarao 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127006810 SUBBA RAO PUNUMALA SAPTAGIRI GRAMEENA BANK(607053)
96 Pamarru AP-06-039-005-005/010224
(ADDADA) 		0206039000NRG25080520241230233 08/05/2024 jonnalagadda durga 0206039WL039536 jonnalagadda durga 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127006830 DURGA JONNALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
97 Pamarru AP-06-039-009-009/010001
(RIMMANAPUDI) 		0206039000NRG25080520241221702 08/05/2024 Venkata Krishna Rao 0206039WL039374 Venkata Krishna Rao 00176 IDIB0SGB001 500 500 Processed 18/05/2024 4127006865 KAMINENI VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5384 5384
98 Pamarru AP-06-039-004-004/010449
(PEDAMADDALI) 		0206039000NRG25080520241230981 08/05/2024 Himachandram 0206039WL039567 Himachandram 00177 IOBA0002931 1620 1620 Processed 19/05/2024 4127006749 GUDAVALLI HIMACHANDRAM INDIAN OVERSEAS BANK(508541)
99 Pamarru AP-06-039-004-004/010813
(PEDAMADDALI) 		0206039000NRG25080520241225237 08/05/2024 Sunitha Rani 0206039WL039453 Sunitha Rani 00177 IOBA0002931 1632 1632 Processed 19/05/2024 4127006747 CHORAGUDI SUNITHA RANI INDIAN OVERSEAS BANK(508541)
100 Pamarru AP-06-039-011-011/100447
(PAMARRU) 		0206039000NRG25080520241254714 08/05/2024 Chowdary Vijaya Lakshmi 0206039WL040265 Chowdary Vijaya Lakshmi 00177 IOBA0002931 1632 1632 Processed 19/05/2024 4127006748 CHOWDARY V LAKSHMI INDIAN OVERSEAS BANK(508541)
101 Pamarru AP-06-039-011-011/100456
(PAMARRU) 		0206039000NRG25080520241257223 08/05/2024 Chitturi Sivaparavathi 0206039WL040324 Chitturi Sivaparavathi 00177 IOBA0002931 1632 1632 Processed 19/05/2024 4127006746 CHITTURU SIVA PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 6516 6516
102 Pamarru AP-06-039-001-001/010215
(KANUMURU) 		0206039000NRG25080520241263160 08/05/2024 Sasikala 0206039WL040471 Sasikala 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006781 KODALI SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pamarru AP-06-039-001-001/010221
(KANUMURU) 		0206039000NRG25080520241263267 08/05/2024 Ankamma 0206039WL040473 Ankamma 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006770 KUMPATI ANKAMMA UNION BANK OF INDIA(508500)
104 Pamarru AP-06-039-001-001/010295
(KANUMURU) 		0206039000NRG25080520241263441 08/05/2024 Parasa Anitha 0206039WL040479 Parasa Anitha 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006783 MRS PARASA ANITHA STATE BANK OF INDIA(508548)
105 Pamarru AP-06-039-001-001/010452
(KANUMURU) 		0206039000NRG25080520241263393 08/05/2024 Eeswara Rao 0206039WL040477 Eeswara Rao 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006774 Mr BETA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 Pamarru AP-06-039-001-001/010452
(KANUMURU) 		0206039000NRG25080520241263394 08/05/2024 Injamma 0206039WL040477 Injamma 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006773 MRS INJAMMA BETA STATE BANK OF INDIA(508548)
107 Pamarru AP-06-039-001-001/010465
(KANUMURU) 		0206039000NRG25080520241263442 08/05/2024 Vijayalakshmi 0206039WL040480 Vijayalakshmi 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006728 ANNAVARAPU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
108 Pamarru AP-06-039-001-001/010483
(KANUMURU) 		0206039000NRG25080520241263494 08/05/2024 Ramulamma 0206039WL040487 Ramulamma 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006764 MRS PALLEDA RAMULAMMA STATE BANK OF INDIA(508548)
109 Pamarru AP-06-039-001-001/010552
(KANUMURU) 		0206039000NRG25080520241263161 08/05/2024 pArvati 0206039WL040472 pArvati 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006738 PAMU PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
110 Pamarru AP-06-039-001-001/010714
(KANUMURU) 		0206039000NRG25080520241263493 08/05/2024 nagamani 0206039WL040486 nagamani 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006792 BODUGUBOINA NAGA MANI UNION BANK OF INDIA(508500)
111 Pamarru AP-06-039-002-002/010139
(KURUMADDALI) 		0206039000NRG25080520241269587 08/05/2024 Gnanakumari 0206039WL040845 Gnanakumari 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006769 INDETI GNANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pamarru AP-06-039-002-002/010341
(KURUMADDALI) 		0206039000NRG25080520241269513 08/05/2024 Bhavani 0206039WL040817 Bhavani 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006768 MRS BHAVANI NATTA STATE BANK OF INDIA(508548)
113 Pamarru AP-06-039-002-002/010341
(KURUMADDALI) 		0206039000NRG25080520241269512 08/05/2024 Dasubabu 0206039WL040817 Dasubabu 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006761 MR DASUBABU NATTA STATE BANK OF INDIA(508548)
114 Pamarru AP-06-039-002-002/010357
(KURUMADDALI) 		0206039000NRG25080520241269547 08/05/2024 Veeranageswaramma 0206039WL040834 Veeranageswaramma 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006771 MRS VEERA NAGESWARAMMA KOLUSU STATE BANK OF INDIA(508548)
115 Pamarru AP-06-039-002-002/010375
(KURUMADDALI) 		0206039000NRG25080520241269549 08/05/2024 Malleswari 0206039WL040835 Malleswari 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006766 Mrs TALARI MALLESWARI INDIAN BANK(607105)
116 Pamarru AP-06-039-002-002/010375
(KURUMADDALI) 		0206039000NRG25080520241269548 08/05/2024 Ramaprasad 0206039WL040835 Ramaprasad 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006759 TALARI RAM PRASAD STATE BANK OF INDIA(508548)
117 Pamarru AP-06-039-002-002/010478
(KURUMADDALI) 		0206039000NRG25080520241269307 08/05/2024 swarNakumAri 0206039WL040808 swarNakumAri 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006740 GUNDE SWARNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pamarru AP-06-039-002-002/010552
(KURUMADDALI) 		0206039000NRG25080520241269521 08/05/2024 NageswaraRao 0206039WL040823 NageswaraRao 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006721 Mr NAGESWARA RAO DOKKU INDIAN BANK(607105)
119 Pamarru AP-06-039-002-002/010552
(KURUMADDALI) 		0206039000NRG25080520241269522 08/05/2024 Venkateswaramma 0206039WL040823 Venkateswaramma 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006789 DOKKU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pamarru AP-06-039-002-002/010560
(KURUMADDALI) 		0206039000NRG25080520241269586 08/05/2024 Siva Samrajyam 0206039WL040844 Siva Samrajyam 00415 SBIN0002776 1360 1360 Processed 18/05/2024 4127006754 KOLUSU SIVA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pamarru AP-06-039-002-002/010606
(KURUMADDALI) 		0206039000NRG25080520241269550 08/05/2024 Kavitha 0206039WL040836 Kavitha 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006780 CHINTA KAVITHA HDFC BANK LTD(607152)
122 Pamarru AP-06-039-002-002/010644
(KURUMADDALI) 		0206039000NRG25080520241269002 08/05/2024 vakula nutakki 0206039WL040802 vakula nutakki 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006753 MRS NUTAKKI VAKULA STATE BANK OF INDIA(508548)
123 Pamarru AP-06-039-002-002/010656
(KURUMADDALI) 		0206039000NRG25080520241269441 08/05/2024 RAJESWARI 0206039WL040811 RAJESWARI 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006750 MRS PAMULA RAJESWARI STATE BANK OF INDIA(508548)
124 Pamarru AP-06-039-002-002/010661
(KURUMADDALI) 		0206039000NRG25080520241269089 08/05/2024 SANTHOSHI 0206039WL040804 SANTHOSHI 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006736 CHODI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pamarru AP-06-039-002-002/010702
(KURUMADDALI) 		0206039000NRG25080520241269201 08/05/2024 NARAYANAMMA rowtu 0206039WL040806 NARAYANAMMA rowtu 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006765 MR NARAYANAMMA ROWTU STATE BANK OF INDIA(508548)
126 Pamarru AP-06-039-002-002/010738
(KURUMADDALI) 		0206039000NRG25080520241267039 08/05/2024 krishna veni 0206039WL040687 krishna veni 00415 SBIN0002776 816 816 Processed 18/05/2024 4127006784 PURILLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pamarru AP-06-039-002-002/010743
(KURUMADDALI) 		0206039000NRG25080520241269524 08/05/2024 PADMA 0206039WL040825 PADMA 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006729 Mrs PASUPULETI PADMA INDIAN BANK(607105)
128 Pamarru AP-06-039-002-002/100809
(KURUMADDALI) 		0206039000NRG25080520241269516 08/05/2024 Nutakki Venkata Lakshmana Rao 0206039WL040820 Nutakki Venkata Lakshmana Rao 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127007020 NUTAKKI VENKATA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Pamarru AP-06-039-002-002/100839
(KURUMADDALI) 		0206039000NRG25080520241269553 08/05/2024 Maddali Bala Koteswara Rao 0206039WL040837 Maddali Bala Koteswara Rao 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006760 MADDALI BALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pamarru AP-06-039-002-002/100839
(KURUMADDALI) 		0206039000NRG25080520241269552 08/05/2024 Maddali Vijaya Kumari 0206039WL040837 Maddali Vijaya Kumari 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006723 MADDALI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pamarru AP-06-039-002-002/10784
(KURUMADDALI) 		0206039000NRG25080520241269445 08/05/2024 Bapatla Vijay Babu 0206039WL040815 Bapatla Vijay Babu 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006791 BAPATLA VIJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pamarru AP-06-039-004-004/010119
(PEDAMADDALI) 		0206039000NRG25080520241225234 08/05/2024 raviteja 0206039WL039451 raviteja 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006793 GUDAVALLI RAVI TEJA UNION BANK OF INDIA(508500)
133 Pamarru AP-06-039-004-004/010131
(PEDAMADDALI) 		0206039000NRG25080520241230977 08/05/2024 Suresh 0206039WL039567 Suresh 00415 SBIN0002776 1620 1620 Processed 18/05/2024 4127006776 GUDAVALLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pamarru AP-06-039-004-004/010796
(PEDAMADDALI) 		0206039000NRG25080520241230989 08/05/2024 LAKSHMI 0206039WL039567 LAKSHMI 00415 SBIN0002776 1620 1620 Processed 18/05/2024 4127006755 GUMMADI LAKSHMI UNION BANK OF INDIA(508500)
135 Pamarru AP-06-039-004-004/030064
(PEDAMADDALI) 		0206039000NRG25080520241224336 08/05/2024 mariya kumari 0206039WL039431 mariya kumari 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006722 MRS MARIAKUMARI VUYYURU STATE BANK OF INDIA(508548)
136 Pamarru AP-06-039-004-004/30081
(PEDAMADDALI) 		0206039000NRG25080520241225071 08/05/2024 LAKSHMANA RAO 0206039WL039445 LAKSHMANA RAO 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006731 MR KOLLI LAKSHMANA RAO STATE BANK OF INDIA(508548)
137 Pamarru AP-06-039-005-005/010044
(ADDADA) 		0206039000NRG25080520241220691 08/05/2024 Bagamma 0206039WL039356 Bagamma 00415 SBIN0002776 1200 1200 Processed 18/05/2024 4127006767 KATURI BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 Pamarru AP-06-039-005-005/010045
(ADDADA) 		0206039000NRG25080520241220693 08/05/2024 Imaniyelu 0206039WL039356 Imaniyelu 00415 SBIN0002776 1200 1200 Processed 18/05/2024 4127006758 MR IMMANIYELU KATURI STATE BANK OF INDIA(508548)
139 Pamarru AP-06-039-005-005/010045
(ADDADA) 		0206039000NRG25080520241220694 08/05/2024 Sujatha 0206039WL039356 Sujatha 00415 SBIN0002776 1200 1200 Processed 18/05/2024 4127006737 MRS SUJATHA KATURI STATE BANK OF INDIA(508548)
140 Pamarru AP-06-039-005-005/010055
(ADDADA) 		0206039000NRG25080520241220695 08/05/2024 Rambabu 0206039WL039356 Rambabu 00415 SBIN0002776 400 400 Processed 18/05/2024 4127006732 MR JUJJAVARAPU RAMBABU STATE BANK OF INDIA(508548)
141 Pamarru AP-06-039-005-005/010059
(ADDADA) 		0206039000NRG25080520241220699 08/05/2024 Kamala Natta 0206039WL039356 Kamala Natta 00415 SBIN0002776 1200 1200 Processed 18/05/2024 4127006785 SHRI KAMALA NATTA STATE BANK OF INDIA(508548)
142 Pamarru AP-06-039-005-005/010073
(ADDADA) 		0206039000NRG25080520241220700 08/05/2024 Bhimudu 0206039WL039356 Bhimudu 00415 SBIN0002776 1200 1200 Processed 18/05/2024 4127006815 MR CHERUKURI BHIMUDU STATE BANK OF INDIA(508548)
143 Pamarru AP-06-039-005-005/010075
(ADDADA) 		0206039000NRG25080520241220704 08/05/2024 seshubabu 0206039WL039356 seshubabu 00415 SBIN0002776 1200 1200 Processed 18/05/2024 4127006763 MENDEM SESHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Pamarru AP-06-039-005-005/010128
(ADDADA) 		0206039000NRG25080520241230344 08/05/2024 Sankara Rao 0206039WL039545 Sankara Rao 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006782 BOLEM SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Pamarru AP-06-039-005-005/010156
(ADDADA) 		0206039000NRG25080520241220707 08/05/2024 Chintaiah 0206039WL039356 Chintaiah 00415 SBIN0002776 1200 1200 Processed 18/05/2024 4127006794 Mr KATURI CHINTHAIAH INDIAN BANK(607105)
146 Pamarru AP-06-039-005-005/010164
(ADDADA) 		0206039000NRG25080520241220712 08/05/2024 Manikyam 0206039WL039356 Manikyam 00415 SBIN0002776 1000 1000 Processed 18/05/2024 4127006733 KALAPALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 Pamarru AP-06-039-005-005/010164
(ADDADA) 		0206039000NRG25080520241220714 08/05/2024 Nagaraju 0206039WL039356 Nagaraju 00415 SBIN0002776 800 800 Processed 18/05/2024 4127006735 KALAPALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pamarru AP-06-039-005-005/010176
(ADDADA) 		0206039000NRG25080520241220715 08/05/2024 Gurnadam 0206039WL039356 Gurnadam 00415 SBIN0002776 1200 1200 Processed 18/05/2024 4127006777 MR KATURI GURUNADHAM STATE BANK OF INDIA(508548)
149 Pamarru AP-06-039-005-005/010184
(ADDADA) 		0206039000NRG25080520241220717 08/05/2024 Jhansi 0206039WL039356 Jhansi 00415 SBIN0002776 1200 1200 Processed 18/05/2024 4127006739 GURVINDAPALLI JHANSI SAPTAGIRI GRAMEENA BANK(607053)
150 Pamarru AP-06-039-005-005/010257
(ADDADA) 		0206039000NRG25080520241220723 08/05/2024 Sampurna 0206039WL039356 Sampurna 00415 SBIN0002776 1000 1000 Processed 18/05/2024 4127006786 SHRI SAMPURNA GURVINDAPALLI STATE BANK OF INDIA(508548)
151 Pamarru AP-06-039-005-005/010259
(ADDADA) 		0206039000NRG25080520241220725 08/05/2024 lakShmI nArAyaNa 0206039WL039356 lakShmI nArAyaNa 00415 SBIN0002776 1200 1200 Processed 18/05/2024 4127006915 KETHA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Pamarru AP-06-039-005-005/100303
(ADDADA) 		0206039000NRG25080520241220728 08/05/2024 Juvvanapudi Sindhu 0206039WL039356 Juvvanapudi Sindhu 00415 SBIN0002776 1000 1000 Processed 18/05/2024 4127006741 JUVVANAPUDI KARUNA KARARAO FEDERAL BANK(607165)
153 Pamarru AP-06-039-006-006/020079
(KOMARAVOLU) 		0206039000NRG25080520241222370 08/05/2024 ravi 0206039WL039387 ravi 00415 SBIN0002776 1620 1620 Processed 18/05/2024 4127006756 MOVVA RAVI UNION BANK OF INDIA(508500)
154 Pamarru AP-06-039-008-008/010116
(AINAMPUDI) 		0206039000NRG25080520241225376 08/05/2024 NAMBURI PAVANI 0206039WL039457 NAMBURI PAVANI 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006937 NAMBURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pamarru AP-06-039-008-008/010189
(AINAMPUDI) 		0206039000NRG25080520241225400 08/05/2024 durgharao 0206039WL039461 durgharao 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006730 MULAGALAPALLI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pamarru AP-06-039-009-009/010151
(RIMMANAPUDI) 		0206039000NRG25080520241221726 08/05/2024 durga prasAd 0206039WL039374 durga prasAd 00415 SBIN0002776 600 600 Processed 18/05/2024 4127006742 DURGA PRASAD MAREEDU CANARA BANK(508532)
157 Pamarru AP-06-039-011-011/011549
(PAMARRU) 		0206039000NRG25080520241254656 08/05/2024 Venkateswara Rao 0206039WL040261 Venkateswara Rao 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006734 SURAVARAPU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Pamarru AP-06-039-011-011/100217
(PAMARRU) 		0206039000NRG25080520241255868 08/05/2024 veeranki venkateshwara rao 0206039WL040280 veeranki venkateshwara rao 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006796 VEERANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
159 Pamarru AP-06-039-011-011/100428
(PAMARRU) 		0206039000NRG25080520241254561 08/05/2024 Chalamalasetti Jaya Paul 0206039WL040256 Chalamalasetti Jaya Paul 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006795 MR CHALAMALASETTI JAYA PAUL STATE BANK OF INDIA(508548)
160 Pamarru AP-06-039-011-011/100443
(PAMARRU) 		0206039000NRG25080520241256949 08/05/2024 Munipalli Govardhan 0206039WL040306 Munipalli Govardhan 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006757 MUNIPALLI GOVARDHAN STATE BANK OF INDIA(508548)
161 Pamarru AP-06-039-011-011/100453
(PAMARRU) 		0206039000NRG25080520241256951 08/05/2024 Chalapati Sirisha 0206039WL040307 Chalapati Sirisha 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006779 MRS SIRISHA CHALAPATI STATE BANK OF INDIA(508548)
162 Pamarru AP-06-039-011-011/100458
(PAMARRU) 		0206039000NRG25080520241257036 08/05/2024 Itikala Veeramma 0206039WL040316 Itikala Veeramma 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006790 ITIKALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Pamarru AP-06-039-011-011/100490
(PAMARRU) 		0206039000NRG25080520241256832 08/05/2024 Lankapalli Hanumanthu Rao 0206039WL040303 Lankapalli Hanumanthu Rao 00415 SBIN0002776 1360 1360 Processed 18/05/2024 4127007002 MR LANKAPALLI HANUMANTHA RAO STATE BANK OF INDIA(508548)
164 Pamarru AP-06-039-011-011/100490
(PAMARRU) 		0206039000NRG25080520241256833 08/05/2024 Lankapalli Yesteru Rani 0206039WL040303 Lankapalli Yesteru Rani 00415 SBIN0002776 1360 1360 Processed 18/05/2024 4127007003 LANKAPALLI YESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Pamarru AP-06-039-011-011/100491
(PAMARRU) 		0206039000NRG25080520241254659 08/05/2024 Sujan Mulk Nagulu 0206039WL040263 Sujan Mulk Nagulu 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006772 MR SUJANMULK NAGULU STATE BANK OF INDIA(508548)
166 Pamarru AP-06-039-011-011/100492
(PAMARRU) 		0206039000NRG25080520241256831 08/05/2024 Tadisetty Samasivarao 0206039WL040302 Tadisetty Samasivarao 00415 SBIN0002776 1360 1360 Processed 18/05/2024 4127006775 MR SAMBASIVA RAO TADISETTI STATE BANK OF INDIA(508548)
167 Pamarru AP-06-039-023-025/010016
(NIMMALURU) 		0206039000NRG25080520241260038 08/05/2024 Salomi 0206039WL040370 Salomi 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006752 MUNDRU SALOMI STATE BANK OF INDIA(508548)
168 Pamarru AP-06-039-023-025/010088
(NIMMALURU) 		0206039000NRG25080520241259927 08/05/2024 Meri 0206039WL040368 Meri 00415 SBIN0002776 1632 1632 Processed 18/05/2024 4127006751 MRS MERI MADDALA STATE BANK OF INDIA(508548)
SubTotal 98092 98092
169 Pamarru AP-06-039-006-006/010225
(KOMARAVOLU) 		0206039000NRG25080520241222363 08/05/2024 akshy 0206039WL039387 akshy 00415 SBIN0003172 1620 1620 Processed 18/05/2024 4127006778 MR KALAPALA AKSHAY STATE BANK OF INDIA(508548)
SubTotal 1620 1620
170 Pamarru AP-06-039-021-023/010023
(PRAKARLA) 		0206039000NRG25080520241239929 08/05/2024 Venkata Subba Rao 0206039WL039850 Venkata Subba Rao 00415 SBIN0015054 544 544 Processed 18/05/2024 4127006762 MR DASI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 544 544
171 Pamarru AP-06-039-001-001/010295
(KANUMURU) 		0206039000NRG25080520241263440 08/05/2024 Ramesh 0206039WL040479 Ramesh 00415 SBIN0021329 1632 1632 Processed 18/05/2024 4127006928 MR PARASA RAMESH STATE BANK OF INDIA(508548)
172 Pamarru AP-06-039-004-004/010411
(PEDAMADDALI) 		0206039000NRG25080520241224389 08/05/2024 Nagaraju 0206039WL039434 Nagaraju 00415 SBIN0021329 1632 1632 Processed 18/05/2024 4127006964 NAGUMALLI NAGARAJU UNION BANK OF INDIA(508500)
173 Pamarru AP-06-039-005-005/010055
(ADDADA) 		0206039000NRG25080520241220696 08/05/2024 Jujjavarapu Sarojini 0206039WL039356 Jujjavarapu Sarojini 00415 SBIN0021329 600 600 Processed 18/05/2024 4127006864 Mrs SAROJINI JUJJAVARAPU INDIAN BANK(607105)
174 Pamarru AP-06-039-005-005/010074
(ADDADA) 		0206039000NRG25080520241220701 08/05/2024 Sumathi 0206039WL039356 Sumathi 00415 SBIN0021329 1200 1200 Processed 18/05/2024 4127006861 JUJJAVARAPU SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pamarru AP-06-039-005-005/010079
(ADDADA) 		0206039000NRG25080520241220705 08/05/2024 Bujji 0206039WL039356 Bujji 00415 SBIN0021329 1200 1200 Processed 18/05/2024 4127006851 GUDIWADA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Pamarru AP-06-039-005-005/010079
(ADDADA) 		0206039000NRG25080520241220706 08/05/2024 Rajyalakshmi 0206039WL039356 Rajyalakshmi 00415 SBIN0021329 1200 1200 Processed 18/05/2024 4127006856 MRS GUDIWADA RAJYALAKSHMI STATE BANK OF INDIA(508548)
177 Pamarru AP-06-039-006-006/010068
(KOMARAVOLU) 		0206039000NRG25080520241222344 08/05/2024 Nagamani 0206039WL039387 Nagamani 00415 SBIN0021329 1620 1620 Processed 18/05/2024 4127006906 MEDAPATI NAGAMANI UNION BANK OF INDIA(508500)
178 Pamarru AP-06-039-006-006/020070
(KOMARAVOLU) 		0206039000NRG25080520241270107 08/05/2024 Matta Koteswari 0206039WL040907 Matta Koteswari 00415 SBIN0021329 1260 1260 Processed 18/05/2024 4127006887 MRS MATTA KOTESWARI STATE BANK OF INDIA(508548)
179 Pamarru AP-06-039-008-008/010189
(AINAMPUDI) 		0206039000NRG25080520241225401 08/05/2024 sausanya 0206039WL039461 sausanya 00415 SBIN0021329 1632 1632 Processed 18/05/2024 4127006868 MRS MULAGALAPALLI SOWJANYA STATE BANK OF INDIA(508548)
180 Pamarru AP-06-039-009-009/010008
(RIMMANAPUDI) 		0206039000NRG25080520241221710 08/05/2024 Samrajyam 0206039WL039374 Samrajyam 00415 SBIN0021329 500 500 Processed 18/05/2024 4127006914 MRS GOTTIPATI SAMRAJYAM STATE BANK OF INDIA(508548)
181 Pamarru AP-06-039-013-013/010128
(RAPARLA) 		0206039000NRG25080520241222653 08/05/2024 Srinivas Rao 0206039WL039396 Srinivas Rao 00415 SBIN0021329 1632 1632 Processed 18/05/2024 4127006850 JAMPANA SRINIVASARAO UNION BANK OF INDIA(508500)
182 Pamarru AP-06-039-013-013/010140
(RAPARLA) 		0206039000NRG25080520241222651 08/05/2024 Rambabu 0206039WL039395 Rambabu 00415 SBIN0021329 1632 1632 Processed 18/05/2024 4127006863 MR RAMBABU PENUMALA STATE BANK OF INDIA(508548)
SubTotal 15740 15740
183 Pamarru AP-06-039-002-002/010188
(KURUMADDALI) 		0206039000NRG25080520241269523 08/05/2024 Bhaskaramma 0206039WL040824 Bhaskaramma 00468 UBIN0577804 1632 1632 Processed 18/05/2024 4127006629 MRS BHASKARAMMA RAJULAPATI STATE BANK OF INDIA(508548)
184 Pamarru AP-06-039-002-002/010382
(KURUMADDALI) 		0206039000NRG25080520241269525 08/05/2024 Arepalli Dhana lakshmi 0206039WL040826 Arepalli Dhana lakshmi 00468 UBIN0577804 1632 1632 Processed 18/05/2024 4127006628 MRS DHANALAKSHMI AREPALLI STATE BANK OF INDIA(508548)
185 Pamarru AP-06-039-002-002/010644
(KURUMADDALI) 		0206039000NRG25080520241269003 08/05/2024 Nutakki Siva Ramakrishna 0206039WL040802 Nutakki Siva Ramakrishna 00468 UBIN0577804 1632 1632 Processed 18/05/2024 4127006624 MR SIVA RAMAKRISHNA NUTAKKI STATE BANK OF INDIA(508548)
186 Pamarru AP-06-039-002-002/010690
(KURUMADDALI) 		0206039000NRG25080520241269200 08/05/2024 SARASWATHI 0206039WL040805 SARASWATHI 00468 UBIN0577804 1632 1632 Processed 18/05/2024 4127006627 MRS SARASWATHI GUNUPURU STATE BANK OF INDIA(508548)
187 Pamarru AP-06-039-002-002/100810
(KURUMADDALI) 		0206039000NRG25080520241269554 08/05/2024 Dokku Anjanadevi 0206039WL040838 Dokku Anjanadevi 00468 UBIN0577804 1632 1632 Processed 18/05/2024 4127006625 DOKKU ANJANADEVI UNION BANK OF INDIA(508500)
188 Pamarru AP-06-039-002-002/100818
(KURUMADDALI) 		0206039000NRG25080520241269557 08/05/2024 Venigalla Seetha Ramaiah 0206039WL040840 Venigalla Seetha Ramaiah 00468 UBIN0577804 1632 1632 Processed 18/05/2024 4127006626 MR SEETHARAMAIAH VENIGALLA STATE BANK OF INDIA(508548)
SubTotal 9792 9792
189 Pamarru AP-06-039-019-019/010354
(PASUMARRU) 		0206039000NRG25080520241269975 08/05/2024 SAVITHRI 0206039WL040879 SAVITHRI 00468 UBIN0801461 1632 1632 Processed 18/05/2024 4127006922 DEKKA SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
190 Pamarru AP-06-039-021-023/010050
(PRAKARLA) 		0206039000NRG25080520241240648 08/05/2024 Aruna 0206039WL039864 Aruna 00468 UBIN0803936 1632 1632 Processed 18/05/2024 4127006802 NATTA ARUNA UNION BANK OF INDIA(508500)
191 Pamarru AP-06-039-023-025/010022
(NIMMALURU) 		0206039000NRG25080520241259867 08/05/2024 Anjaneyulu 0206039WL040364 Anjaneyulu 00468 UBIN0803936 1632 1632 Processed 18/05/2024 4127006931 GUJJU ANJANEYULU UNION BANK OF INDIA(508500)
192 Pamarru AP-06-039-023-025/010044
(NIMMALURU) 		0206039000NRG25080520241259926 08/05/2024 Jayamma 0206039WL040367 Jayamma 00468 UBIN0803936 1632 1632 Processed 18/05/2024 4127006932 DARAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
193 Pamarru AP-06-039-004-004/010003
(PEDAMADDALI) 		0206039000NRG25080520241230968 08/05/2024 Rambabu 0206039WL039567 Rambabu 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006808 KOTE RAMBABU UNION BANK OF INDIA(508500)
194 Pamarru AP-06-039-004-004/010007
(PEDAMADDALI) 		0206039000NRG25080520241230969 08/05/2024 SoleLakshmanRao 0206039WL039567 SoleLakshmanRao 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006895 SOLE LAKSHMANA RAO UNION BANK OF INDIA(508500)
195 Pamarru AP-06-039-004-004/010010
(PEDAMADDALI) 		0206039000NRG25080520241230970 08/05/2024 Chinna Suseela 0206039WL039567 Chinna Suseela 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006803 GUDAVALLI CHINNA SUSEELA UNION BANK OF INDIA(508500)
196 Pamarru AP-06-039-004-004/010101
(PEDAMADDALI) 		0206039000NRG25080520241230971 08/05/2024 Parvathi 0206039WL039567 Parvathi 00468 UBIN0804215 1080 1080 Processed 18/05/2024 4127006901 BHATTU PARVATHI CANARA BANK(508532)
197 Pamarru AP-06-039-004-004/010105
(PEDAMADDALI) 		0206039000NRG25080520241230972 08/05/2024 PattemPeddiraju 0206039WL039567 PattemPeddiraju 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006907 PATTEM PEDDIRAJU UNION BANK OF INDIA(508500)
198 Pamarru AP-06-039-004-004/010108
(PEDAMADDALI) 		0206039000NRG25080520241230973 08/05/2024 Jagandha Rao 0206039WL039567 Jagandha Rao 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006809 GUDAVALLI JAGANDHARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
199 Pamarru AP-06-039-004-004/010365
(PEDAMADDALI) 		0206039000NRG25080520241230979 08/05/2024 Ammaji 0206039WL039567 Ammaji 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006841 RAVULAPATI AMMAJI UNION BANK OF INDIA(508500)
200 Pamarru AP-06-039-004-004/010612
(PEDAMADDALI) 		0206039000NRG25080520241230982 08/05/2024 UddanduRao 0206039WL039567 UddanduRao 00468 UBIN0804215 1620 1620 Processed 19/05/2024 4127006899 BATTU UDDANDU RAO INDIAN OVERSEAS BANK(508541)
201 Pamarru AP-06-039-004-004/010644
(PEDAMADDALI) 		0206039000NRG25080520241223937 08/05/2024 Mastanbhee 0206039WL039421 Mastanbhee 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006813 SHAIK MASTANBHEE UNION BANK OF INDIA(508500)
202 Pamarru AP-06-039-004-004/010772
(PEDAMADDALI) 		0206039000NRG25080520241230987 08/05/2024 joji 0206039WL039567 joji 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006900 RUDRAPATI JOJI UNION BANK OF INDIA(508500)
203 Pamarru AP-06-039-004-004/010773
(PEDAMADDALI) 		0206039000NRG25080520241230988 08/05/2024 sirisha 0206039WL039567 sirisha 00468 UBIN0804215 1080 1080 Processed 18/05/2024 4127006921 Mrs CHEELI SIRISHA INDIAN BANK(607105)
204 Pamarru AP-06-039-004-004/010806
(PEDAMADDALI) 		0206039000NRG25080520241225215 08/05/2024 JAGANMOHANA RAO 0206039WL039449 JAGANMOHANA RAO 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006725 RAMISETTI JAGANMOHAN RAO UNION BANK OF INDIA(508500)
205 Pamarru AP-06-039-004-004/010852
(PEDAMADDALI) 		0206039000NRG25080520241225027 08/05/2024 madhuri 0206039WL039443 madhuri 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006945 AUKULA MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pamarru AP-06-039-004-004/010852
(PEDAMADDALI) 		0206039000NRG25080520241225028 08/05/2024 Vinay Kumar MADDALI 0206039WL039443 Vinay Kumar MADDALI 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006948 MADDALI VINAY KUMAR HDFC BANK LTD(607152)
207 Pamarru AP-06-039-004-004/020091
(PEDAMADDALI) 		0206039000NRG25080520241224981 08/05/2024 SOWJANYA 0206039WL039439 SOWJANYA 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006946 BANDI SOWJANYA UNION BANK OF INDIA(508500)
208 Pamarru AP-06-039-004-004/030054
(PEDAMADDALI) 		0206039000NRG25080520241225016 08/05/2024 krupavaram 0206039WL039441 krupavaram 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006944 Mrs KRUPAVARAM KUVVARAPU INDIAN BANK(607105)
209 Pamarru AP-06-039-004-004/030060
(PEDAMADDALI) 		0206039000NRG25080520241223936 08/05/2024 DILSHAAD 0206039WL039420 DILSHAAD 00468 UBIN0804215 1088 1088 Processed 18/05/2024 4127006962 MD DILSHAD UNION BANK OF INDIA(508500)
210 Pamarru AP-06-039-004-004/300893
(PEDAMADDALI) 		0206039000NRG25080520241230990 08/05/2024 Kote Harshavardhan 0206039WL039567 Kote Harshavardhan 00468 UBIN0804215 1620 1620 Processed 19/05/2024 4127006972 KOTE HARSHAVARDHAN INDIAN OVERSEAS BANK(508541)
211 Pamarru AP-06-039-005-005/010075
(ADDADA) 		0206039000NRG25080520241220702 08/05/2024 Venkatarathnam 0206039WL039356 Venkatarathnam 00468 UBIN0804215 1000 1000 Processed 18/05/2024 4127006860 MENDEM VENKATARATNAM UNION BANK OF INDIA(508500)
212 Pamarru AP-06-039-005-005/010162
(ADDADA) 		0206039000NRG25080520241220709 08/05/2024 Ramesh 0206039WL039356 Ramesh 00468 UBIN0804215 1200 1200 Processed 18/05/2024 4127006820 JUJJAVARAPU RAMESH UNION BANK OF INDIA(508500)
213 Pamarru AP-06-039-009-009/010013
(RIMMANAPUDI) 		0206039000NRG25080520241221712 08/05/2024 Srinivasa Rao 0206039WL039374 Srinivasa Rao 00468 UBIN0804215 600 600 Processed 18/05/2024 4127006832 GAJULA SRINIVASA RAO LTI UNION BANK OF INDIA(508500)
214 Pamarru AP-06-039-009-009/010015
(RIMMANAPUDI) 		0206039000NRG25080520241221716 08/05/2024 Dhanayya 0206039WL039374 Dhanayya 00468 UBIN0804215 600 600 Processed 18/05/2024 4127006831 BORRA VEERA VENKATA DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Pamarru AP-06-039-009-009/010153
(RIMMANAPUDI) 		0206039000NRG25080520241221727 08/05/2024 Siva Nagendra prasad 0206039WL039374 Siva Nagendra prasad 00468 UBIN0804215 600 600 Processed 18/05/2024 4127006849 UPPALAPATI SIVA NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pamarru AP-06-039-011-011/100217
(PAMARRU) 		0206039000NRG25080520241255869 08/05/2024 veeranki ramadevi 0206039WL040280 veeranki ramadevi 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006993 VEERANKI RAMADEVI UNION BANK OF INDIA(508500)
217 Pamarru AP-06-039-011-011/100428
(PAMARRU) 		0206039000NRG25080520241254560 08/05/2024 Chalamalasetti Sitaramaiah 0206039WL040256 Chalamalasetti Sitaramaiah 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127007019 CHALAMALASETTI SEETHARAMAIAH UNION BANK OF INDIA(508500)
218 Pamarru AP-06-039-011-011/100437
(PAMARRU) 		0206039000NRG25080520241257097 08/05/2024 Kumbaha Nancharmma 0206039WL040321 Kumbaha Nancharmma 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006997 KUMBHA NANCHARAMMA UNION BANK OF INDIA(508500)
219 Pamarru AP-06-039-011-011/100439
(PAMARRU) 		0206039000NRG25080520241256195 08/05/2024 Karra Juothi 0206039WL040285 Karra Juothi 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006995 KARRA JYOTHI UNION BANK OF INDIA(508500)
220 Pamarru AP-06-039-011-011/100443
(PAMARRU) 		0206039000NRG25080520241256950 08/05/2024 Munipalli Jhansi bai 0206039WL040306 Munipalli Jhansi bai 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006998 MUNIPALLI JHANSI BAI UNION BANK OF INDIA(508500)
221 Pamarru AP-06-039-011-011/100450
(PAMARRU) 		0206039000NRG25080520241256988 08/05/2024 Kolli Ramana 0206039WL040311 Kolli Ramana 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006990 KOLLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pamarru AP-06-039-011-011/100457
(PAMARRU) 		0206039000NRG25080520241256952 08/05/2024 Badisa Naga Lakshmi 0206039WL040308 Badisa Naga Lakshmi 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006994 BADISA NAGA LAKSHMI UNION BANK OF INDIA(508500)
223 Pamarru AP-06-039-011-011/100488
(PAMARRU) 		0206039000NRG25080520241256212 08/05/2024 Pavuluri Vajaram 0206039WL040294 Pavuluri Vajaram 00468 UBIN0804215 1360 1360 Processed 18/05/2024 4127006991 PAVULURI VAJJARAMMA UNION BANK OF INDIA(508500)
224 Pamarru AP-06-039-011-011/100489
(PAMARRU) 		0206039000NRG25080520241256834 08/05/2024 Sirigiri Mamkallamma 0206039WL040304 Sirigiri Mamkallamma 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127007000 SIRIGIRI MAMKALLAMMA UNION BANK OF INDIA(508500)
225 Pamarru AP-06-039-011-011/100500
(PAMARRU) 		0206039000NRG25080520241256207 08/05/2024 Kusam Pedavenkata Reddy 0206039WL040289 Kusam Pedavenkata Reddy 00468 UBIN0804215 1360 1360 Processed 18/05/2024 4127006992 KUSAM PEDA VENKATA REDDY UNION BANK OF INDIA(508500)
226 Pamarru AP-06-039-011-011/100503
(PAMARRU) 		0206039000NRG25080520241255937 08/05/2024 Pavuluri Venkateswara Rao 0206039WL040281 Pavuluri Venkateswara Rao 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006996 POTLURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
227 Pamarru AP-06-039-011-011/100506
(PAMARRU) 		0206039000NRG25080520241256013 08/05/2024 Chaganti Venkata Satyanarayana Reddy 0206039WL040283 Chaganti Venkata Satyanarayana Reddy 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127007027 CHAGANTI VENKATA SATYANARAYANAREDDY FEDERAL BANK(607165)
228 Pamarru AP-06-039-011-011/100511
(PAMARRU) 		0206039000NRG25080520241256211 08/05/2024 Nuka Jayasree 0206039WL040293 Nuka Jayasree 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006989 SAI SURYA ONIONS SAPTAGIRI GRAMEENA BANK(607053)
229 Pamarru AP-06-039-013-013/010140
(RAPARLA) 		0206039000NRG25080520241222652 08/05/2024 Veerasuguna 0206039WL039395 Veerasuguna 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006816 PENUMALA SUGUNA UNION BANK OF INDIA(508500)
230 Pamarru AP-06-039-013-013/010210
(RAPARLA) 		0206039000NRG25080520241222655 08/05/2024 subbalakshmi 0206039WL039397 subbalakshmi 00468 UBIN0804215 272 272 Processed 18/05/2024 4127006951 REDDY ROUTHU SUBBA LAKSHMI UNION BANK OF INDIA(508500)
231 Pamarru AP-06-039-015-015/010015
(UNDRAPUDI) 		0206039000NRG25080520241264095 08/05/2024 kanakadurga 0206039WL040508 kanakadurga 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006871 Mrs Chinnam Kanakadurga INDIAN BANK(607105)
232 Pamarru AP-06-039-015-015/010015
(UNDRAPUDI) 		0206039000NRG25080520241264094 08/05/2024 Kishore 0206039WL040508 Kishore 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006874 CHINNAM KISHORE UNION BANK OF INDIA(508500)
233 Pamarru AP-06-039-015-015/010022
(UNDRAPUDI) 		0206039000NRG25080520241263598 08/05/2024 nancharamma 0206039WL040494 nancharamma 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006873 NANCHARAMMA ANKEM UNION BANK OF INDIA(508500)
234 Pamarru AP-06-039-015-015/010022
(UNDRAPUDI) 		0206039000NRG25080520241263597 08/05/2024 Subramanyeswar Rao 0206039WL040494 Subramanyeswar Rao 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006821 ANKEM SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
235 Pamarru AP-06-039-015-015/010053
(UNDRAPUDI) 		0206039000NRG25080520241263593 08/05/2024 Koteshwar Rao 0206039WL040492 Koteshwar Rao 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006894 MEKA KOTESWARA RAO UNION BANK OF INDIA(508500)
236 Pamarru AP-06-039-015-015/010101
(UNDRAPUDI) 		0206039000NRG25080520241263599 08/05/2024 Sambashiva Rao 0206039WL040494 Sambashiva Rao 00468 UBIN0804215 810 810 Processed 18/05/2024 4127006826 MATTA SAMBASIVARAO UNION BANK OF INDIA(508500)
237 Pamarru AP-06-039-015-015/010104
(UNDRAPUDI) 		0206039000NRG25080520241264092 08/05/2024 Ramesh 0206039WL040507 Ramesh 00468 UBIN0804215 816 816 Processed 18/05/2024 4127006824 TOTA RAMESH UNION BANK OF INDIA(508500)
238 Pamarru AP-06-039-015-015/010138
(UNDRAPUDI) 		0206039000NRG25080520241263600 08/05/2024 Suryanarayana 0206039WL040494 Suryanarayana 00468 UBIN0804215 1350 1350 Processed 18/05/2024 4127006875 Mr Meka Suryanarayana SURYANARAYANA INDIAN BANK(607105)
239 Pamarru AP-06-039-015-015/010139
(UNDRAPUDI) 		0206039000NRG25080520241263595 08/05/2024 Koteswara Rao 0206039WL040492 Koteswara Rao 00468 UBIN0804215 1620 1620 Processed 18/05/2024 4127006825 Matta Koteswra Rao SAPTAGIRI GRAMEENA BANK(607053)
240 Pamarru AP-06-039-019-019/010195
(PASUMARRU) 		0206039000NRG25080520241269978 08/05/2024 Gabriyelu 0206039WL040882 Gabriyelu 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006709 KODALI GABRIYELU UNION BANK OF INDIA(508500)
241 Pamarru AP-06-039-019-019/010195
(PASUMARRU) 		0206039000NRG25080520241269979 08/05/2024 Lalitha 0206039WL040882 Lalitha 00468 UBIN0804215 1632 1632 Processed 18/05/2024 4127006711 KODALI LALITHA UNION BANK OF INDIA(508500)
SubTotal 70180 70180
242 Pamarru AP-06-039-004-004/010119
(PEDAMADDALI) 		0206039000NRG25080520241225232 08/05/2024 Venkata Ratnam 0206039WL039451 Venkata Ratnam 00468 UBIN0806684 272 272 Processed 18/05/2024 4127006660 GUDAVALLI VENKATA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
243 Pamarru AP-06-039-004-004/010154
(PEDAMADDALI) 		0206039000NRG25080520241230978 08/05/2024 Koteswara Rao 0206039WL039567 Koteswara Rao 00468 UBIN0806684 1350 1350 Processed 18/05/2024 4127006661 KANCHERLA KOTESWARA RAO UNION BANK OF INDIA(508500)
244 Pamarru AP-06-039-004-004/010629
(PEDAMADDALI) 		0206039000NRG25080520241230984 08/05/2024 Sagar 0206039WL039567 Sagar 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006697 GUDAVALLI SAGAR BANK OF BARODA(606985)
245 Pamarru AP-06-039-004-004/010630
(PEDAMADDALI) 		0206039000NRG25080520241230985 08/05/2024 Naresh Babu 0206039WL039567 Naresh Babu 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006804 GUDAVALLI NARESH BABU UNION BANK OF INDIA(508500)
246 Pamarru AP-06-039-005-005/010254
(ADDADA) 		0206039000NRG25080520241220722 08/05/2024 Ratnakumari 0206039WL039356 Ratnakumari 00468 UBIN0806684 1000 1000 Processed 18/05/2024 4127006675 Gurvindapalli Ratnakumari FINCARE SMALL FINANCE BANK LTD(608304)
247 Pamarru AP-06-039-006-006/010001
(KOMARAVOLU) 		0206039000NRG25080520241270089 08/05/2024 Baburao 0206039WL040907 Baburao 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006827 KAKANI BABU RAO UNION BANK OF INDIA(508500)
248 Pamarru AP-06-039-006-006/010001
(KOMARAVOLU) 		0206039000NRG25080520241270090 08/05/2024 Missamma 0206039WL040907 Missamma 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006695 KAKANI MISSAMMA UNION BANK OF INDIA(508500)
249 Pamarru AP-06-039-006-006/010012
(KOMARAVOLU) 		0206039000NRG25080520241270091 08/05/2024 Arjunarao 0206039WL040907 Arjunarao 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006878 KONDURI ARJUNA RAO UNION BANK OF INDIA(508500)
250 Pamarru AP-06-039-006-006/010012
(KOMARAVOLU) 		0206039000NRG25080520241270092 08/05/2024 Depalam 0206039WL040907 Depalam 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006882 KONDURI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Pamarru AP-06-039-006-006/010012
(KOMARAVOLU) 		0206039000NRG25080520241270093 08/05/2024 Sudhakar 0206039WL040907 Sudhakar 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006679 KONDURI SUDHAKARA RAO UNION BANK OF INDIA(508500)
252 Pamarru AP-06-039-006-006/010012
(KOMARAVOLU) 		0206039000NRG25080520241270094 08/05/2024 Vijaya Kumari 0206039WL040907 Vijaya Kumari 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006649 KONDURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
253 Pamarru AP-06-039-006-006/010018
(KOMARAVOLU) 		0206039000NRG25080520241222319 08/05/2024 Baaburao 0206039WL039387 Baaburao 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006665 KALAPALA BABURAO UNION BANK OF INDIA(508500)
254 Pamarru AP-06-039-006-006/010018
(KOMARAVOLU) 		0206039000NRG25080520241222321 08/05/2024 Chanti 0206039WL039387 Chanti 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006701 KALAPALA CHANTI UNION BANK OF INDIA(508500)
255 Pamarru AP-06-039-006-006/010018
(KOMARAVOLU) 		0206039000NRG25080520241222320 08/05/2024 Rajesh 0206039WL039387 Rajesh 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006657 KALAPALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Pamarru AP-06-039-006-006/010019
(KOMARAVOLU) 		0206039000NRG25080520241222323 08/05/2024 Raaju 0206039WL039387 Raaju 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006807 BETHAPUDI RAJU UNION BANK OF INDIA(508500)
257 Pamarru AP-06-039-006-006/010019
(KOMARAVOLU) 		0206039000NRG25080520241222324 08/05/2024 Vijaya Kumaari 0206039WL039387 Vijaya Kumaari 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006648 Mrs BETAPUDI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Pamarru AP-06-039-006-006/010020
(KOMARAVOLU) 		0206039000NRG25080520241222325 08/05/2024 Suseela 0206039WL039387 Suseela 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006653 Mr Kommu Suseela INDIAN BANK(607105)
259 Pamarru AP-06-039-006-006/010020
(KOMARAVOLU) 		0206039000NRG25080520241222326 08/05/2024 Venkateswararao 0206039WL039387 Venkateswararao 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006680 Mr Kommu Venkteswara Rao INDIAN BANK(607105)
260 Pamarru AP-06-039-006-006/010021
(KOMARAVOLU) 		0206039000NRG25080520241222327 08/05/2024 Anjayya 0206039WL039387 Anjayya 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006670 DEVARAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
261 Pamarru AP-06-039-006-006/010021
(KOMARAVOLU) 		0206039000NRG25080520241222328 08/05/2024 Jojibaabu 0206039WL039387 Jojibaabu 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006669 DEVARAPALLI BABU RAO UNION BANK OF INDIA(508500)
262 Pamarru AP-06-039-006-006/010025
(KOMARAVOLU) 		0206039000NRG25080520241222330 08/05/2024 Dirisam Jaya 0206039WL039387 Dirisam Jaya 00468 UBIN0806684 270 270 Processed 18/05/2024 4127006682 DIRISAM JAYA UNION BANK OF INDIA(508500)
263 Pamarru AP-06-039-006-006/010025
(KOMARAVOLU) 		0206039000NRG25080520241222332 08/05/2024 Mallikamba 0206039WL039387 Mallikamba 00468 UBIN0806684 270 270 Processed 18/05/2024 4127006905 DIRISAM MALLIKHAMBA UNION BANK OF INDIA(508500)
264 Pamarru AP-06-039-006-006/010025
(KOMARAVOLU) 		0206039000NRG25080520241222331 08/05/2024 Ravindra 0206039WL039387 Ravindra 00468 UBIN0806684 270 270 Processed 18/05/2024 4127006677 DIRISAM RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Pamarru AP-06-039-006-006/010050
(KOMARAVOLU) 		0206039000NRG25080520241222334 08/05/2024 Suresh 0206039WL039387 Suresh 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006693 GURVINDAPALLI SURESH UNION BANK OF INDIA(508500)
266 Pamarru AP-06-039-006-006/010050
(KOMARAVOLU) 		0206039000NRG25080520241222335 08/05/2024 Venkateswararao 0206039WL039387 Venkateswararao 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006672 GURIVINDAPALLY VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Pamarru AP-06-039-006-006/010050
(KOMARAVOLU) 		0206039000NRG25080520241222336 08/05/2024 Yesumani 0206039WL039387 Yesumani 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006646 GURVINDAPALLI YESU MANI UNION BANK OF INDIA(508500)
268 Pamarru AP-06-039-006-006/010051
(KOMARAVOLU) 		0206039000NRG25080520241222338 08/05/2024 Papa 0206039WL039387 Papa 00468 UBIN0806684 270 270 Processed 18/05/2024 4127006651 TELLA PAPA UNION BANK OF INDIA(508500)
269 Pamarru AP-06-039-006-006/010051
(KOMARAVOLU) 		0206039000NRG25080520241222337 08/05/2024 Raja 0206039WL039387 Raja 00468 UBIN0806684 270 270 Processed 18/05/2024 4127006683 TELLA RAJA UNION BANK OF INDIA(508500)
270 Pamarru AP-06-039-006-006/010063
(KOMARAVOLU) 		0206039000NRG25080520241222339 08/05/2024 Vijayamani 0206039WL039387 Vijayamani 00468 UBIN0806684 1350 1350 Processed 18/05/2024 4127006828 GURVINDAPALLI VIJAYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pamarru AP-06-039-006-006/010064
(KOMARAVOLU) 		0206039000NRG25080520241222340 08/05/2024 Siva Lakshmi 0206039WL039387 Siva Lakshmi 00468 UBIN0806684 540 540 Processed 18/05/2024 4127006644 TELLA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Pamarru AP-06-039-006-006/010065
(KOMARAVOLU) 		0206039000NRG25080520241270095 08/05/2024 Baburao 0206039WL040907 Baburao 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006823 MULLAPUDI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Pamarru AP-06-039-006-006/010065
(KOMARAVOLU) 		0206039000NRG25080520241270096 08/05/2024 Vijaya 0206039WL040907 Vijaya 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006686 MULLAPUDI VIJAYA UNION BANK OF INDIA(508500)
274 Pamarru AP-06-039-006-006/010071
(KOMARAVOLU) 		0206039000NRG25080520241222345 08/05/2024 Venkateswararao 0206039WL039387 Venkateswararao 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006883 Mr Bandela Venkateswara Rao INDIAN BANK(607105)
275 Pamarru AP-06-039-006-006/010072
(KOMARAVOLU) 		0206039000NRG25080520241222346 08/05/2024 Sivasankararao 0206039WL039387 Sivasankararao 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006879 KAKI SIVA SANKARA RAO UNION BANK OF INDIA(508500)
276 Pamarru AP-06-039-006-006/010082
(KOMARAVOLU) 		0206039000NRG25080520241222348 08/05/2024 Vimala 0206039WL039387 Vimala 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006880 KarumanchiVimala FINCARE SMALL FINANCE BANK LTD(608304)
277 Pamarru AP-06-039-006-006/010097
(KOMARAVOLU) 		0206039000NRG25080520241222349 08/05/2024 Nagamalleswararao 0206039WL039387 Nagamalleswararao 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006673 GURVINDAPALLI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
278 Pamarru AP-06-039-006-006/010102
(KOMARAVOLU) 		0206039000NRG25080520241222351 08/05/2024 Nagamani 0206039WL039387 Nagamani 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006658 KALAPALA NAGAMANI UNION BANK OF INDIA(508500)
279 Pamarru AP-06-039-006-006/010119
(KOMARAVOLU) 		0206039000NRG25080520241222352 08/05/2024 srinivasarao 0206039WL039387 srinivasarao 00468 UBIN0806684 1350 1350 Processed 18/05/2024 4127006643 KARE SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Pamarru AP-06-039-006-006/010119
(KOMARAVOLU) 		0206039000NRG25080520241222353 08/05/2024 sujata 0206039WL039387 sujata 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006692 KARE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Pamarru AP-06-039-006-006/010122
(KOMARAVOLU) 		0206039000NRG25080520241222357 08/05/2024 sandya 0206039WL039387 sandya 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006688 DIRISAM SANDYA UNION BANK OF INDIA(508500)
282 Pamarru AP-06-039-006-006/010122
(KOMARAVOLU) 		0206039000NRG25080520241222356 08/05/2024 subbarao 0206039WL039387 subbarao 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006881 Mr Dirisam Subbarao INDIAN BANK(607105)
283 Pamarru AP-06-039-006-006/010151
(KOMARAVOLU) 		0206039000NRG25080520241222358 08/05/2024 jagajjIvana rAvu 0206039WL039387 jagajjIvana rAvu 00468 UBIN0806684 1350 1350 Processed 18/05/2024 4127006667 PENUMUDI JAGAJJEEVANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pamarru AP-06-039-006-006/010151
(KOMARAVOLU) 		0206039000NRG25080520241222359 08/05/2024 Penumudi usharani 0206039WL039387 Penumudi usharani 00468 UBIN0806684 1350 1350 Processed 18/05/2024 4127006897 Mrs PENUMUDI USHARANI INDIAN BANK(607105)
285 Pamarru AP-06-039-006-006/010185
(KOMARAVOLU) 		0206039000NRG25080520241270097 08/05/2024 anita 0206039WL040907 anita 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006845 Mrs Konduri Anitha INDIAN BANK(607105)
286 Pamarru AP-06-039-006-006/010190
(KOMARAVOLU) 		0206039000NRG25080520241222360 08/05/2024 ramya 0206039WL039387 ramya 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006884 GURVINDAPALLI RAMYA UNION BANK OF INDIA(508500)
287 Pamarru AP-06-039-006-006/010229
(KOMARAVOLU) 		0206039000NRG25080520241222364 08/05/2024 LakshmanaRao 0206039WL039387 LakshmanaRao 00468 UBIN0806684 1350 1350 Processed 18/05/2024 4127006684 PENUMUDI LAKSHMANA RAO UNION BANK OF INDIA(508500)
288 Pamarru AP-06-039-006-006/010229
(KOMARAVOLU) 		0206039000NRG25080520241222365 08/05/2024 Venkateswaramma 0206039WL039387 Venkateswaramma 00468 UBIN0806684 1350 1350 Processed 18/05/2024 4127006923 PENUMUDI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Pamarru AP-06-039-006-006/010235
(KOMARAVOLU) 		0206039000NRG25080520241270098 08/05/2024 kumari 0206039WL040907 kumari 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006696 MADHAVARAPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Pamarru AP-06-039-006-006/010268
(KOMARAVOLU) 		0206039000NRG25080520241270101 08/05/2024 Gurvindapalli Srinivasa Rao 0206039WL040907 Gurvindapalli Srinivasa Rao 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006659 GURVINDAPALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Pamarru AP-06-039-006-006/010268
(KOMARAVOLU) 		0206039000NRG25080520241270100 08/05/2024 SALOMI 0206039WL040907 SALOMI 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006676 GURVINDAPALLI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Pamarru AP-06-039-006-006/010293
(KOMARAVOLU) 		0206039000NRG25080520241270082 08/05/2024 veeramma 0206039WL040901 veeramma 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006700 DASARI VEERAMMA UNION BANK OF INDIA(508500)
293 Pamarru AP-06-039-006-006/020039
(KOMARAVOLU) 		0206039000NRG25080520241270103 08/05/2024 Kousalyamma 0206039WL040907 Kousalyamma 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006654 BETHAPUDI KOWSALYAMMA UNION BANK OF INDIA(508500)
294 Pamarru AP-06-039-006-006/020039
(KOMARAVOLU) 		0206039000NRG25080520241270102 08/05/2024 Yedukondalu 0206039WL040907 Yedukondalu 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006844 BETHAPUDI YEDUKONDALU UNION BANK OF INDIA(508500)
295 Pamarru AP-06-039-006-006/020044
(KOMARAVOLU) 		0206039000NRG25080520241270105 08/05/2024 Lakshmi 0206039WL040907 Lakshmi 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006687 VALLURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pamarru AP-06-039-006-006/020044
(KOMARAVOLU) 		0206039000NRG25080520241270104 08/05/2024 Nancharaiah 0206039WL040907 Nancharaiah 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006671 VALLURI NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Pamarru AP-06-039-006-006/020070
(KOMARAVOLU) 		0206039000NRG25080520241270106 08/05/2024 Bhushanam 0206039WL040907 Bhushanam 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006941 MATTA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pamarru AP-06-039-006-006/020075
(KOMARAVOLU) 		0206039000NRG25080520241270109 08/05/2024 Rani 0206039WL040907 Rani 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006885 DIRISAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Pamarru AP-06-039-006-006/020075
(KOMARAVOLU) 		0206039000NRG25080520241270108 08/05/2024 Sampurna Prasad 0206039WL040907 Sampurna Prasad 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006664 DIRISAM SAMPURNA PRASAD UNION BANK OF INDIA(508500)
300 Pamarru AP-06-039-006-006/020076
(KOMARAVOLU) 		0206039000NRG25080520241222367 08/05/2024 Jayalakshmi 0206039WL039387 Jayalakshmi 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006681 PENUMUDI NAGARJUNA RAO UNION BANK OF INDIA(508500)
301 Pamarru AP-06-039-006-006/020076
(KOMARAVOLU) 		0206039000NRG25080520241222366 08/05/2024 Nagarjuna 0206039WL039387 Nagarjuna 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006685 PENUMUDI NAGARJUNA RAO UNION BANK OF INDIA(508500)
302 Pamarru AP-06-039-006-006/020079
(KOMARAVOLU) 		0206039000NRG25080520241222368 08/05/2024 Nageshbabu 0206039WL039387 Nageshbabu 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006694 MOVVA NAGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Pamarru AP-06-039-006-006/020079
(KOMARAVOLU) 		0206039000NRG25080520241222369 08/05/2024 Nancharamma 0206039WL039387 Nancharamma 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006940 MOVVA NANCHARAMMA UNION BANK OF INDIA(508500)
304 Pamarru AP-06-039-006-006/020079
(KOMARAVOLU) 		0206039000NRG25080520241222371 08/05/2024 sushma 0206039WL039387 sushma 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006702 DOKKA SUSHMA UNION BANK OF INDIA(508500)
305 Pamarru AP-06-039-006-006/020083
(KOMARAVOLU) 		0206039000NRG25080520241270112 08/05/2024 Veeramma 0206039WL040907 Veeramma 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006652 BUDDALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Pamarru AP-06-039-006-006/020083
(KOMARAVOLU) 		0206039000NRG25080520241270111 08/05/2024 Vilsan 0206039WL040907 Vilsan 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006805 BUDDALA WILSAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 Pamarru AP-06-039-006-006/020090
(KOMARAVOLU) 		0206039000NRG25080520241222373 08/05/2024 Koteshwaramma 0206039WL039387 Koteshwaramma 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006847 BOBBILIKOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
308 Pamarru AP-06-039-006-006/020090
(KOMARAVOLU) 		0206039000NRG25080520241222372 08/05/2024 Nagaraju 0206039WL039387 Nagaraju 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006846 BOBBILI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Pamarru AP-06-039-006-006/020091
(KOMARAVOLU) 		0206039000NRG25080520241222375 08/05/2024 Kalpana 0206039WL039387 Kalpana 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006647 TELLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Pamarru AP-06-039-006-006/020091
(KOMARAVOLU) 		0206039000NRG25080520241222374 08/05/2024 Sharabandi Raju 0206039WL039387 Sharabandi Raju 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006668 TELLA SARABANDHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Pamarru AP-06-039-006-006/020092
(KOMARAVOLU) 		0206039000NRG25080520241222376 08/05/2024 Munishwar Rao 0206039WL039387 Munishwar Rao 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006663 TELLAMUNESWARARAO UNION BANK OF INDIA(508500)
312 Pamarru AP-06-039-006-006/020092
(KOMARAVOLU) 		0206039000NRG25080520241222377 08/05/2024 Sumalatha 0206039WL039387 Sumalatha 00468 UBIN0806684 1620 1620 Processed 18/05/2024 4127006645 TELLA SUMALATHA UNION BANK OF INDIA(508500)
313 Pamarru AP-06-039-006-006/20416
(KOMARAVOLU) 		0206039000NRG25080520241270113 08/05/2024 Mullapudi Sirisha 0206039WL040907 Mullapudi Sirisha 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006703 MANNE SIRISHA UNION BANK OF INDIA(508500)
314 Pamarru AP-06-039-006-006/20416
(KOMARAVOLU) 		0206039000NRG25080520241270114 08/05/2024 Mullapudi Sivaiah 0206039WL040907 Mullapudi Sivaiah 00468 UBIN0806684 1260 1260 Processed 18/05/2024 4127006656 MULLAPUDI SIVAIAH UNION BANK OF INDIA(508500)
315 Pamarru AP-06-039-007-007/010066
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266304 08/05/2024 Kumari 0206039WL040631 Kumari 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006650 KODALI KUMARI UNION BANK OF INDIA(508500)
316 Pamarru AP-06-039-007-007/010066
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266305 08/05/2024 Yesurathnam 0206039WL040631 Yesurathnam 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006666 KODALI YESURATNAM UNION BANK OF INDIA(508500)
317 Pamarru AP-06-039-007-007/010107
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266315 08/05/2024 Devaiah 0206039WL040639 Devaiah 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006939 YADAGIRI DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 Pamarru AP-06-039-007-007/010107
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266316 08/05/2024 Surya Sudhakara Rao 0206039WL040639 Surya Sudhakara Rao 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006689 YADAGIRI SURYA SUDHAKARA RAO UNION BANK OF INDIA(508500)
319 Pamarru AP-06-039-007-007/010107
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266317 08/05/2024 YADAGIRI SIMHACHALAM 0206039WL040639 YADAGIRI SIMHACHALAM 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006662 YADAGIRI SIMHACHALAM UNION BANK OF INDIA(508500)
320 Pamarru AP-06-039-007-007/010125
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266394 08/05/2024 Chittamma 0206039WL040654 Chittamma 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006833 POLUKONDA CHITTEMMA UNION BANK OF INDIA(508500)
321 Pamarru AP-06-039-007-007/010125
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266395 08/05/2024 venkateswararao 0206039WL040654 venkateswararao 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006690 POLUKONDA VENKATESWARARAO UNION BANK OF INDIA(508500)
322 Pamarru AP-06-039-007-007/010347
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266351 08/05/2024 Kanumuri Venkateswara Rao 0206039WL040644 Kanumuri Venkateswara Rao 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006919 KANUMURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
323 Pamarru AP-06-039-007-007/010347
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266350 08/05/2024 Lakshmi 0206039WL040644 Lakshmi 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006655 KANUMURI LAKSHMI UNION BANK OF INDIA(508500)
324 Pamarru AP-06-039-007-007/010361
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266309 08/05/2024 Paparao 0206039WL040635 Paparao 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006917 Mr KANUMURI PAPA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Pamarru AP-06-039-007-007/010361
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266310 08/05/2024 Venkata Ratnam 0206039WL040635 Venkata Ratnam 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006908 KANUMURI VENKATA RATNAM UNION BANK OF INDIA(508500)
326 Pamarru AP-06-039-007-007/010373
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266353 08/05/2024 Raju 0206039WL040646 Raju 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006674 BANDELA RAJU UNION BANK OF INDIA(508500)
327 Pamarru AP-06-039-007-007/010373
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266354 08/05/2024 Srilakshmi 0206039WL040646 Srilakshmi 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006698 BANDELA SRILAKSHMI UNION BANK OF INDIA(508500)
328 Pamarru AP-06-039-007-007/010381
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266313 08/05/2024 Brameswari 0206039WL040637 Brameswari 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006691 LAGUVARAPU BRAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Pamarru AP-06-039-007-007/010381
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266312 08/05/2024 Srinivasarao 0206039WL040637 Srinivasarao 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006678 LAGUVARAPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Pamarru AP-06-039-007-007/010396
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266307 08/05/2024 CHOWTAPALLI JHAVERI 0206039WL040633 CHOWTAPALLI JHAVERI 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006699 CHOWTAPALLI JHAVERI FINCARE SMALL FINANCE BANK LTD(608304)
331 Pamarru AP-06-039-007-007/10451
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266360 08/05/2024 Chowtapalli Yesu kumari 0206039WL040651 Chowtapalli Yesu kumari 00468 UBIN0806684 1632 1632 Processed 18/05/2024 4127006918 CHOWTAPALLI ESU KUMARI UNION BANK OF INDIA(508500)
SubTotal 126048 126048
332 Pamarru AP-06-039-019-019/010040
(PASUMARRU) 		0206039000NRG25080520241269984 08/05/2024 Kumari 0206039WL040885 Kumari 00468 UBIN0809144 1632 1632 Processed 19/05/2024 4127006705 DASI KUMARI INDIAN OVERSEAS BANK(508541)
333 Pamarru AP-06-039-019-019/010055
(PASUMARRU) 		0206039000NRG25080520241269985 08/05/2024 Jujjavavarapu Ravi 0206039WL040886 Jujjavavarapu Ravi 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006708 JUJJAVARAPU RAVI UNION BANK OF INDIA(508500)
334 Pamarru AP-06-039-019-019/010055
(PASUMARRU) 		0206039000NRG25080520241269986 08/05/2024 Vani 0206039WL040886 Vani 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006712 JUJJAVARAPU VANI UNION BANK OF INDIA(508500)
335 Pamarru AP-06-039-019-019/010128
(PASUMARRU) 		0206039000NRG25080520241269988 08/05/2024 Lakshmi 0206039WL040887 Lakshmi 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006717 KOWRADA LAKSHMI UNION BANK OF INDIA(508500)
336 Pamarru AP-06-039-019-019/010128
(PASUMARRU) 		0206039000NRG25080520241269987 08/05/2024 Vaddikasulu 0206039WL040887 Vaddikasulu 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006706 KOWRADA VADDI KASULU UNION BANK OF INDIA(508500)
337 Pamarru AP-06-039-019-019/010195
(PASUMARRU) 		0206039000NRG25080520241269980 08/05/2024 vinay babu 0206039WL040882 vinay babu 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006714 KODALI VINAY BABU UNION BANK OF INDIA(508500)
338 Pamarru AP-06-039-019-019/010228
(PASUMARRU) 		0206039000NRG25080520241269983 08/05/2024 prabhakara rao 0206039WL040884 prabhakara rao 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006707 KODALI PRABHAKRARAO UNION BANK OF INDIA(508500)
339 Pamarru AP-06-039-019-019/010330
(PASUMARRU) 		0206039000NRG25080520241269977 08/05/2024 Ponnuru Lakshmanarao 0206039WL040881 Ponnuru Lakshmanarao 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006935 PONNURU LAKSHMANA RAO UNION BANK OF INDIA(508500)
340 Pamarru AP-06-039-019-019/030052
(PASUMARRU) 		0206039000NRG25080520241269976 08/05/2024 sailaja 0206039WL040880 sailaja 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006716 KATURI SAILAJA UNION BANK OF INDIA(508500)
341 Pamarru AP-06-039-019-019/40034
(PASUMARRU) 		0206039000NRG25080520241269981 08/05/2024 Jannu Narasimaharao 0206039WL040883 Jannu Narasimaharao 00468 UBIN0809144 1360 1360 Processed 18/05/2024 4127006704 JANNU NARASIMHARAO UNION BANK OF INDIA(508500)
342 Pamarru AP-06-039-019-019/40034
(PASUMARRU) 		0206039000NRG25080520241269982 08/05/2024 Jannu Venkataramana 0206039WL040883 Jannu Venkataramana 00468 UBIN0809144 1360 1360 Processed 18/05/2024 4127006718 JANNU VENKATARAMANAAMMA UNION BANK OF INDIA(508500)
343 Pamarru AP-06-039-020-020/020052
(KAPAVARAM) 		0206039000NRG25080520241264406 08/05/2024 SHABBIR AHMAD 0206039WL040535 SHABBIR AHMAD 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006713 MOHAMMAD SHABIR UNION BANK OF INDIA(508500)
344 Pamarru AP-06-039-020-020/020055
(KAPAVARAM) 		0206039000NRG25080520241264404 08/05/2024 NAJAHTUNNISA 0206039WL040534 NAJAHTUNNISA 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006715 Ms NAJAHATUNNISA SHAEK INDIAN BANK(607105)
345 Pamarru AP-06-039-020-020/020056
(KAPAVARAM) 		0206039000NRG25080520241264566 08/05/2024 HAKEEM 0206039WL040540 HAKEEM 00468 UBIN0809144 1632 1632 Processed 18/05/2024 4127006710 ABDUL HAKEEM UNION BANK OF INDIA(508500)
SubTotal 22304 22304
346 Pamarru AP-06-039-006-006/010225
(KOMARAVOLU) 		0206039000NRG25080520241222361 08/05/2024 Atukulaiah 0206039WL039387 Atukulaiah 00468 UBIN0822591 1620 1620 Processed 18/05/2024 4127006744 KALAPALA ATUKULAIAH UNION BANK OF INDIA(508500)
347 Pamarru AP-06-039-006-006/010225
(KOMARAVOLU) 		0206039000NRG25080520241222362 08/05/2024 Rajani 0206039WL039387 Rajani 00468 UBIN0822591 1620 1620 Processed 18/05/2024 4127006745 KALAPALA RAJINI UNION BANK OF INDIA(508500)
SubTotal 3240 3240
348 Pamarru AP-06-039-004-004/010113
(PEDAMADDALI) 		0206039000NRG25080520241230974 08/05/2024 Naga Raju 0206039WL039567 Naga Raju 00468 UBIN0918164 1620 1620 Processed 18/05/2024 4127006843 RAVULAPATI SIVA NAGA RAJU UNION BANK OF INDIA(508500)
349 Pamarru AP-06-039-004-004/010553
(PEDAMADDALI) 		0206039000NRG25080520241223938 08/05/2024 nagaraju 0206039WL039422 nagaraju 00468 UBIN0918164 1632 1632 Processed 18/05/2024 4127006726 KUNDETI NAGA RAJU UNION BANK OF INDIA(508500)
350 Pamarru AP-06-039-005-005/010164
(ADDADA) 		0206039000NRG25080520241220713 08/05/2024 Kumari 0206039WL039356 Kumari 00468 UBIN0918164 800 800 Processed 18/05/2024 4127006727 KALAPALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4052 4052
351 Pamarru AP-06-039-001-001/10751
(KANUMURU) 		0206039000NRG25080520241263444 08/05/2024 Gandrapu Bujji 0206039WL040482 Gandrapu Bujji 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007011 BUJJI GANDRAPU STATE BANK OF INDIA(508548)
352 Pamarru AP-06-039-001-001/10752
(KANUMURU) 		0206039000NRG25080520241263445 08/05/2024 Kodalli Bhaskara Rao 0206039WL040483 Kodalli Bhaskara Rao 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007010 MR BHASKAR RAO KODALI STATE BANK OF INDIA(508548)
353 Pamarru AP-06-039-001-001/10753
(KANUMURU) 		0206039000NRG25080520241263492 08/05/2024 Kandru Meri 0206039WL040485 Kandru Meri 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007012 KANDRU MERI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Pamarru AP-06-039-001-001/10753
(KANUMURU) 		0206039000NRG25080520241263491 08/05/2024 Kandru Nehru 0206039WL040485 Kandru Nehru 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007009 KANDRU NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Pamarru AP-06-039-001-001/10754
(KANUMURU) 		0206039000NRG25080520241263392 08/05/2024 Palaparti Jaya 0206039WL040476 Palaparti Jaya 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006961 PALAPARTI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Pamarru AP-06-039-002-002/100823
(KURUMADDALI) 		0206039000NRG25080520241269544 08/05/2024 Rajulapatti Sri lakshmi 0206039WL040832 Rajulapatti Sri lakshmi 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006981 RAJULAPATI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Pamarru AP-06-039-002-002/100833
(KURUMADDALI) 		0206039000NRG25080520241269542 08/05/2024 Arja Venkatareddy 0206039WL040830 Arja Venkatareddy 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007023 ARJA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
358 Pamarru AP-06-039-002-002/100835
(KURUMADDALI) 		0206039000NRG25080520241269517 08/05/2024 Murala Sandeep 0206039WL040821 Murala Sandeep 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007029 MURALA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
359 Pamarru AP-06-039-002-002/10796
(KURUMADDALI) 		0206039000NRG25080520241269515 08/05/2024 Bolem Manasa 0206039WL040819 Bolem Manasa 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006952 BOLEM MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Pamarru AP-06-039-005-005/010044
(ADDADA) 		0206039000NRG25080520241220692 08/05/2024 KALAPALLA SWARJYA LAKSHMI 0206039WL039356 KALAPALLA SWARJYA LAKSHMI 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4127006950 KATURI SWARAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Pamarru AP-06-039-005-005/010164
(ADDADA) 		0206039000NRG25080520241220711 08/05/2024 Seetaiah 0206039WL039356 Seetaiah 00691 IPOS0000001 800 800 Processed 18/05/2024 4127007005 Mr Kalapala Sitaiah INDIAN BANK(607105)
362 Pamarru AP-06-039-005-005/100310
(ADDADA) 		0206039000NRG25080520241230355 08/05/2024 Gurvidapalli Veeramma 0206039WL039553 Gurvidapalli Veeramma 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006976 GURVINDAPALLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Pamarru AP-06-039-005-005/100311
(ADDADA) 		0206039000NRG25080520241230402 08/05/2024 Kallepalli Ramana 0206039WL039559 Kallepalli Ramana 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006955 KALLEPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Pamarru AP-06-039-005-005/100312
(ADDADA) 		0206039000NRG25080520241230398 08/05/2024 Kalapala Nancharamma 0206039WL039556 Kalapala Nancharamma 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006956 KALAPALA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Pamarru AP-06-039-005-005/100313
(ADDADA) 		0206039000NRG25080520241230403 08/05/2024 Gunturu Chinnari 0206039WL039560 Gunturu Chinnari 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006957 GUNTURU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Pamarru AP-06-039-006-006/010102
(KOMARAVOLU) 		0206039000NRG25080520241222350 08/05/2024 Ratnam 0206039WL039387 Ratnam 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4127006926 KALAPALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 Pamarru AP-06-039-006-006/020286
(KOMARAVOLU) 		0206039000NRG25080520241270086 08/05/2024 Nageshwar Rao 0206039WL040905 Nageshwar Rao 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006974 NAKKA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Pamarru AP-06-039-006-006/020286
(KOMARAVOLU) 		0206039000NRG25080520241270087 08/05/2024 Nakka Adilakshmi 0206039WL040905 Nakka Adilakshmi 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006973 NAKKA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Pamarru AP-06-039-006-006/20426
(KOMARAVOLU) 		0206039000NRG25080520241270081 08/05/2024 Penumudi Sumathi 0206039WL040900 Penumudi Sumathi 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006970 PENUMUDI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Pamarru AP-06-039-006-006/20426
(KOMARAVOLU) 		0206039000NRG25080520241270080 08/05/2024 Penumudi Venkaiah Babu 0206039WL040900 Penumudi Venkaiah Babu 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006971 PENUMUDI VENKAIAH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Pamarru AP-06-039-006-006/20427
(KOMARAVOLU) 		0206039000NRG25080520241270079 08/05/2024 Kolluri Ratna Kishore 0206039WL040899 Kolluri Ratna Kishore 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006977 KOLLURI RATNA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pamarru AP-06-039-006-006/20428
(KOMARAVOLU) 		0206039000NRG25080520241270078 08/05/2024 Pendurthi Venkata Ramana 0206039WL040898 Pendurthi Venkata Ramana 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006960 PENDURTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
373 Pamarru AP-06-039-006-006/20430
(KOMARAVOLU) 		0206039000NRG25080520241270116 08/05/2024 Kommu Naveen 0206039WL040907 Kommu Naveen 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4127007006 KOMMU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
374 Pamarru AP-06-039-006-006/20431
(KOMARAVOLU) 		0206039000NRG25080520241270118 08/05/2024 Nalakurthi Nagarjuna 0206039WL040907 Nalakurthi Nagarjuna 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4127007008 NALAKURTHI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Pamarru AP-06-039-006-006/20432
(KOMARAVOLU) 		0206039000NRG25080520241270074 08/05/2024 TALLURI PARVATHI 0206039WL040896 TALLURI PARVATHI 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006958 TALLURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Pamarru AP-06-039-006-006/20434
(KOMARAVOLU) 		0206039000NRG25080520241270084 08/05/2024 Kattepalli Vimmalamma 0206039WL040903 Kattepalli Vimmalamma 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006959 KAITEPALLI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Pamarru AP-06-039-006-006/20438
(KOMARAVOLU) 		0206039000NRG25080520241270075 08/05/2024 Komaravolu Nagamani 0206039WL040897 Komaravolu Nagamani 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006967 KOMARAVOLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Pamarru AP-06-039-006-006/20438
(KOMARAVOLU) 		0206039000NRG25080520241270076 08/05/2024 Komaravolu Narendra Kumar 0206039WL040897 Komaravolu Narendra Kumar 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006969 KOMARAVOLU NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Pamarru AP-06-039-006-006/20438
(KOMARAVOLU) 		0206039000NRG25080520241270077 08/05/2024 Komaravolu Raghavendra rao 0206039WL040897 Komaravolu Raghavendra rao 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006968 KOMARAVOLU RAGHAVENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Pamarru AP-06-039-006-006/20439
(KOMARAVOLU) 		0206039000NRG25080520241270072 08/05/2024 Juvvanapudi Prasanth 0206039WL040895 Juvvanapudi Prasanth 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006975 JUVVANAPUDI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Pamarru AP-06-039-007-007/10516
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266356 08/05/2024 Komukuri pavani 0206039WL040648 Komukuri pavani 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007014 KOMMUKURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Pamarru AP-06-039-007-007/10517
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266407 08/05/2024 Dagani Chanti 0206039WL040656 Dagani Chanti 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007016 DAGANI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Pamarru AP-06-039-007-007/10517
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266406 08/05/2024 Dagani Rakesh Varma 0206039WL040656 Dagani Rakesh Varma 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007015 DAGANI RAKESH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Pamarru AP-06-039-007-007/10518
(ZAMIGOLVEPALLE) 		0206039000NRG25080520241266358 08/05/2024 Lukka Santhakumari 0206039WL040650 Lukka Santhakumari 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007028 LUKKA SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Pamarru AP-06-039-011-011/100429
(PAMARRU) 		0206039000NRG25080520241254565 08/05/2024 Vinnakota lakshmi Ankamma 0206039WL040259 Vinnakota lakshmi Ankamma 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006980 VINNAKOTA LAKSHMI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Pamarru AP-06-039-011-011/100432
(PAMARRU) 		0206039000NRG25080520241254657 08/05/2024 Kolakaluri Nalini 0206039WL040262 Kolakaluri Nalini 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007026 KOLAKALURI NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Pamarru AP-06-039-011-011/100434
(PAMARRU) 		0206039000NRG25080520241257769 08/05/2024 Kopparaju Sivakumari 0206039WL040333 Kopparaju Sivakumari 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007025 KOPPARAJU SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Pamarru AP-06-039-011-011/100438
(PAMARRU) 		0206039000NRG25080520241257095 08/05/2024 Thota Lakshmi Sarijini 0206039WL040320 Thota Lakshmi Sarijini 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006983 THOTA LAKSHMI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Pamarru AP-06-039-011-011/100438
(PAMARRU) 		0206039000NRG25080520241257096 08/05/2024 Thota Mohanarao 0206039WL040320 Thota Mohanarao 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006984 THOTA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Pamarru AP-06-039-011-011/100441
(PAMARRU) 		0206039000NRG25080520241257493 08/05/2024 Dhanikonda Krishna 0206039WL040327 Dhanikonda Krishna 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007017 DHANIKONDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Pamarru AP-06-039-011-011/100441
(PAMARRU) 		0206039000NRG25080520241257492 08/05/2024 Dhanikonda Nageswaramma 0206039WL040327 Dhanikonda Nageswaramma 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007024 DHANIKONDA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Pamarru AP-06-039-011-011/100442
(PAMARRU) 		0206039000NRG25080520241257224 08/05/2024 Allada Gowthami 0206039WL040325 Allada Gowthami 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006986 ALLADA GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Pamarru AP-06-039-011-011/100442
(PAMARRU) 		0206039000NRG25080520241257225 08/05/2024 Allada Rajesh 0206039WL040325 Allada Rajesh 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006985 ALLADA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Pamarru AP-06-039-011-011/100446
(PAMARRU) 		0206039000NRG25080520241257093 08/05/2024 Dasari Suresh Sankar kumar 0206039WL040318 Dasari Suresh Sankar kumar 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006978 DASARI SURESH SANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Pamarru AP-06-039-011-011/100449
(PAMARRU) 		0206039000NRG25080520241257098 08/05/2024 Pavuluri Raja Rao 0206039WL040322 Pavuluri Raja Rao 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006982 PAVULURI RAJARAO UNION BANK OF INDIA(508500)
396 Pamarru AP-06-039-011-011/100459
(PAMARRU) 		0206039000NRG25080520241256954 08/05/2024 Nandipu Bala Subramanyam 0206039WL040309 Nandipu Bala Subramanyam 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007018 NANDIPU BALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 Pamarru AP-06-039-011-011/100459
(PAMARRU) 		0206039000NRG25080520241256953 08/05/2024 Nandipu Venkata Ramana 0206039WL040309 Nandipu Venkata Ramana 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127007021 NANDIPU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Pamarru AP-06-039-011-011/100460
(PAMARRU) 		0206039000NRG25080520241256203 08/05/2024 Sayad Sufiya 0206039WL040287 Sayad Sufiya 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006979 SYED SUFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Pamarru AP-06-039-011-011/100499
(PAMARRU) 		0206039000NRG25080520241256989 08/05/2024 Matta Subramanyeswarao 0206039WL040312 Matta Subramanyeswarao 00691 IPOS0000001 1632 1632 Processed 19/05/2024 4127006988 MATTA SUBRAHMANYESWARA RAO INDIAN OVERSEAS BANK(508541)
400 Pamarru AP-06-039-011-011/100499
(PAMARRU) 		0206039000NRG25080520241256990 08/05/2024 Matta Vijaya Lakshmi 0206039WL040312 Matta Vijaya Lakshmi 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4127006987 MATTA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
401 Pamarru AP-06-039-011-011/100504
(PAMARRU) 		0206039000NRG25080520241256792 08/05/2024 Kusam Koteswaramma 0206039WL040299 Kusam Koteswaramma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4127007022 KUSAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80940 80940
402 Pamarru AP-06-039-002-002/10793
(KURUMADDALI) 		0206039000NRG25080520241269541 08/05/2024 Naga Lakshmi Dasari 0206039WL040829 Naga Lakshmi Dasari 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127006947 DASARI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Pamarru AP-06-039-004-004/010162
(PEDAMADDALI) 		0206039000NRG25080520241225235 08/05/2024 Sumathi 0206039WL039452 Sumathi 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127007013 SUMATHI KAKOLLU SAPTAGIRI GRAMEENA BANK(607053)
404 Pamarru AP-06-039-005-005/010184
(ADDADA) 		0206039000NRG25080520241220716 08/05/2024 Venkateswararao 0206039WL039356 Venkateswararao 00709 IDIB0SGB001 1200 1200 Processed 18/05/2024 4127006799 GURVINDAPALLI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
405 Pamarru AP-06-039-005-005/100304
(ADDADA) 		0206039000NRG25080520241220729 08/05/2024 TODETI SUMATHI 0206039WL039356 TODETI SUMATHI 00709 IDIB0SGB001 600 600 Processed 18/05/2024 4127006637 TODETI SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
406 Pamarru AP-06-039-006-006/010068
(KOMARAVOLU) 		0206039000NRG25080520241222343 08/05/2024 Venkateswararao 0206039WL039387 Venkateswararao 00709 IDIB0SGB001 1620 1620 Processed 18/05/2024 4127006743 Medapati Venkatewara Rao SAPTAGIRI GRAMEENA BANK(607053)
407 Pamarru AP-06-039-011-011/100435
(PAMARRU) 		0206039000NRG25080520241254562 08/05/2024 Kalakonda Naa Manimma 0206039WL040257 Kalakonda Naa Manimma 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127006798 KALAKONDA NAGAMANIMMA SAPTAGIRI GRAMEENA BANK(607053)
408 Pamarru AP-06-039-011-011/100461
(PAMARRU) 		0206039000NRG25080520241256204 08/05/2024 Allada Venkateswaramma 0206039WL040288 Allada Venkateswaramma 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127006801 ALLADA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
409 Pamarru AP-06-039-011-011/100491
(PAMARRU) 		0206039000NRG25080520241254658 08/05/2024 Sujan Mulk Lalitha 0206039WL040263 Sujan Mulk Lalitha 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127006999 LALITHA SUJANMULK SAPTAGIRI GRAMEENA BANK(607053)
410 Pamarru AP-06-039-011-011/100507
(PAMARRU) 		0206039000NRG25080520241256210 08/05/2024 Modugumudi Venkateswara Rao 0206039WL040292 Modugumudi Venkateswara Rao 00709 IDIB0SGB001 1360 1360 Processed 18/05/2024 4127006800 MODUGUMUDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Pamarru AP-06-039-011-011/100508
(PAMARRU) 		0206039000NRG25080520241256208 08/05/2024 Arepalli Naga Jyothi 0206039WL040290 Arepalli Naga Jyothi 00709 IDIB0SGB001 1360 1360 Processed 18/05/2024 4127006641 AREPALLI NAGAJYOTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14300 14300
Total 577426 577426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_080524APB_FTO_46219 Canara Bank CNRB0004481 VUYYURU 1632
2 Pamarru AP0206039_080524APB_FTO_46219 Canara Bank CNRB0006674 MANTADA 1632
3 Pamarru AP0206039_080524APB_FTO_46219 Canara Bank CNRB0013756 PAMARRU 5984
4 Pamarru AP0206039_080524APB_FTO_46219 IDBI Bank IBKL0001717 VUYYURU 1632
5 Pamarru AP0206039_080524APB_FTO_46219 INDIAN BANK IDIB000K329 KOMARAVOLU 15762
6 Pamarru AP0206039_080524APB_FTO_46219 INDIAN BANK IDIB000P113 PAMARRU 85504
7 Pamarru AP0206039_080524APB_FTO_46219 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5384
8 Pamarru AP0206039_080524APB_FTO_46219 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 6516
9 Pamarru AP0206039_080524APB_FTO_46219 STATE BANK OF INDIA SBIN0002776 PAMARRU 98092
10 Pamarru AP0206039_080524APB_FTO_46219 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 1620
11 Pamarru AP0206039_080524APB_FTO_46219 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 544
12 Pamarru AP0206039_080524APB_FTO_46219 STATE BANK OF INDIA SBIN0021329 PAMARRU 15740
13 Pamarru AP0206039_080524APB_FTO_46219 UNION BANK OF INDIA UBIN0577804 KURUMADDALI 9792
14 Pamarru AP0206039_080524APB_FTO_46219 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1632
15 Pamarru AP0206039_080524APB_FTO_46219 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 4896
16 Pamarru AP0206039_080524APB_FTO_46219 UNION BANK OF INDIA UBIN0804215 PAMARRU 70180
17 Pamarru AP0206039_080524APB_FTO_46219 UNION BANK OF INDIA UBIN0806684 ZAMI GOLVEPALLI 126048
18 Pamarru AP0206039_080524APB_FTO_46219 UNION BANK OF INDIA UBIN0809144 PERISEPALLI 22304
19 Pamarru AP0206039_080524APB_FTO_46219 UNION BANK OF INDIA UBIN0822591 PEDAPUDI 3240
20 Pamarru AP0206039_080524APB_FTO_46219 UNION BANK OF INDIA UBIN0918164 PAMARRU 4052
21 Pamarru AP0206039_080524APB_FTO_46219 India Post Payments Bank IPOS0000001 VIJAYAWADA 80940
22 Pamarru AP0206039_080524APB_FTO_46219 Saptagiri Grameena Bank IDIB0SGB001 PAMARRU 14300

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