Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:21:29 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204035_290424APB_FTO_18668
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 Pedapudi AP-04-035-014-013/010700
() 		0204035000NRG25290420240460485 29/04/2024 Dulla Satyanarayana 0204035WL016325 Dulla Satyanarayana 00045 BARB0VJNAEG 656 656 Processed 14/05/2024 4006131061 DULLA SATYA NARAYANA BANK OF BARODA(606985)
SubTotal 656 656
2 Pedapudi AP-04-035-014-013/010420
() 		0204035000NRG25290420240451141 29/04/2024 Nagendra Babu 0204035WL016200 Nagendra Babu 00078 CNRB0013257 1168 1168 Processed 14/05/2024 4006131088 SAVILE NAGENDRA BABU CANARA BANK(508532)
SubTotal 1168 1168
3 Pedapudi AP-04-035-014-013/010504
() 		0204035000NRG25290420240460477 29/04/2024 Achanta Gopala Murthy 0204035WL016325 Achanta Gopala Murthy 00114 APBL0004029 1014 1014 Processed 14/05/2024 4006130873 Mr ACHANTA GOPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1014 1014
4 Pedapudi AP-04-035-005-005/010006
() 		0204035000NRG25290420240462869 29/04/2024 Nageswararao 0204035WL016373 Nageswararao 00354 PUNB0202910 1531 1531 Processed 14/05/2024 4006131041 KUNTELLA NAGESWARARAO UNION BANK OF INDIA(508500)
5 Pedapudi AP-04-035-005-005/010094
() 		0204035000NRG25290420240462876 29/04/2024 Ramana 0204035WL016373 Ramana 00354 PUNB0202910 1531 1531 Processed 14/05/2024 4006131040 VEGU VENKATARAMANA PUNJAB NATIONAL BANK(508568)
6 Pedapudi AP-04-035-005-005/010228
() 		0204035000NRG25290420240462919 29/04/2024 Venkata Lakshmi 0204035WL016376 Venkata Lakshmi 00354 PUNB0202910 1552 1552 Processed 14/05/2024 4006130894 KAADA VENKATA LAXMI PUNJAB NATIONAL BANK(508568)
7 Pedapudi AP-04-035-005-005/010229
() 		0204035000NRG25290420240462920 29/04/2024 Beby 0204035WL016376 Beby 00354 PUNB0202910 1552 1552 Processed 14/05/2024 4006130895 MURAMULLA BABY PUNJAB NATIONAL BANK(508568)
8 Pedapudi AP-04-035-005-005/010231
() 		0204035000NRG25290420240462921 29/04/2024 Suseela 0204035WL016376 Suseela 00354 PUNB0202910 1293 1293 Processed 14/05/2024 4006130900 MRS NURUKURTHI SUSEELA STATE BANK OF INDIA(508548)
9 Pedapudi AP-04-035-005-005/010232
() 		0204035000NRG25290420240462922 29/04/2024 Abbu 0204035WL016376 Abbu 00354 PUNB0202910 774 774 Processed 14/05/2024 4006131037 YANDAGUNDI ABBU PUNJAB NATIONAL BANK(508568)
10 Pedapudi AP-04-035-005-005/010233
() 		0204035000NRG25290420240462924 29/04/2024 Nagaratnam 0204035WL016376 Nagaratnam 00354 PUNB0202910 1548 1548 Processed 14/05/2024 4006130901 NURUKURTI NAGARATNAM PUNJAB NATIONAL BANK(508568)
11 Pedapudi AP-04-035-005-005/010240
() 		0204035000NRG25290420240462927 29/04/2024 Nageswararao 0204035WL016376 Nageswararao 00354 PUNB0202910 1032 1032 Processed 14/05/2024 4006131036 KANDAVILLI NEGESWARA RAO PUNJAB NATIONAL BANK(508568)
12 Pedapudi AP-04-035-005-005/010510
() 		0204035000NRG25290420240462789 29/04/2024 Ramanamma 0204035WL016371 Ramanamma 00354 PUNB0202910 1529 1529 Processed 14/05/2024 4006131038 DHARMAVARAPU RAMANAMMA PUNJAB NATIONAL BANK(508568)
13 Pedapudi AP-04-035-005-005/010511
() 		0204035000NRG25290420240462790 29/04/2024 Veeralakshmi 0204035WL016371 Veeralakshmi 00354 PUNB0202910 1270 1270 Processed 14/05/2024 4006131039 DHARMAVARAPU VEERA LAKSHMI PUNJAB NATIONAL BANK(508568)
14 Pedapudi AP-04-035-005-005/010513
() 		0204035000NRG25290420240462794 29/04/2024 Devi 0204035WL016371 Devi 00354 PUNB0202910 1524 1524 Processed 14/05/2024 4006130892 DHARMAVARAPU DEVI PUNJAB NATIONAL BANK(508568)
15 Pedapudi AP-04-035-005-005/010513
() 		0204035000NRG25290420240462793 29/04/2024 Gangadhar 0204035WL016371 Gangadhar 00354 PUNB0202910 1524 1524 Processed 14/05/2024 4006130899 MR DHARMAVARAPU GANGADHAR STATE BANK OF INDIA(508548)
16 Pedapudi AP-04-035-005-005/010515
() 		0204035000NRG25290420240462795 29/04/2024 Veeralakshmi 0204035WL016371 Veeralakshmi 00354 PUNB0202910 1270 1270 Processed 14/05/2024 4006130890 MRS DHARMAVARAPU VEERALAXMI STATE BANK OF INDIA(508548)
17 Pedapudi AP-04-035-005-005/010573
() 		0204035000NRG25290420240462958 29/04/2024 Marinamma 0204035WL016376 Marinamma 00354 PUNB0202910 1549 1549 Processed 14/05/2024 4006130897 KANDAVILLI MARIDAMMA PUNJAB NATIONAL BANK(508568)
18 Pedapudi AP-04-035-005-005/010812
() 		0204035000NRG25290420240462962 29/04/2024 Rani 0204035WL016376 Rani 00354 PUNB0202910 1549 1549 Processed 14/05/2024 4006130893 NURUKURTHI RANI PUNJAB NATIONAL BANK(508568)
19 Pedapudi AP-04-035-005-005/010910
() 		0204035000NRG25290420240462967 29/04/2024 Veerraju 0204035WL016376 Veerraju 00354 PUNB0202910 1033 1033 Processed 14/05/2024 4006130891 MANDAPALLI VEERRAJU PUNJAB NATIONAL BANK(508568)
20 Pedapudi AP-04-035-005-005/011006
() 		0204035000NRG25290420240462969 29/04/2024 Rani 0204035WL016376 Rani 00354 PUNB0202910 1033 1033 Processed 14/05/2024 4006130896 ENDAGUNDI RANI PUNJAB NATIONAL BANK(508568)
21 Pedapudi AP-04-035-005-005/011007
() 		0204035000NRG25290420240462970 29/04/2024 Sanyasamma 0204035WL016376 Sanyasamma 00354 PUNB0202910 1549 1549 Processed 14/05/2024 4006130898 NURUKURTHI SANNYASAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 24643 24643
22 Pedapudi AP-04-035-005-005/010058
() 		0204035000NRG25290420240462874 29/04/2024 Pallayya 0204035WL016373 Pallayya 00415 SBIN0000850 1531 1531 Processed 14/05/2024 4006130946 REDDY PALLAYYA UNION BANK OF INDIA(508500)
SubTotal 1531 1531
23 Pedapudi AP-04-035-007-006/010831
() 		0204035000NRG25290420240467852 29/04/2024 Sattikonda 0204035WL016451 Sattikonda 00415 SBIN0002720 1157 1157 Processed 14/05/2024 4006131003 MR SANA SATTIKONDA RAMACHANDRARAO STATE BANK OF INDIA(508548)
24 Pedapudi AP-04-035-014-013/010329
() 		0204035000NRG25290420240460470 29/04/2024 Aadinaryanarao 0204035WL016325 Aadinaryanarao 00415 SBIN0002720 844 844 Processed 14/05/2024 4006131072 ADAPA ADINARAYANARAO BANK OF BARODA(606985)
25 Pedapudi AP-04-035-014-013/010447
() 		0204035000NRG25290420240451144 29/04/2024 Raaju 0204035WL016200 Raaju 00415 SBIN0002720 1460 1460 Processed 14/05/2024 4006130754 MS ROKKALA RAJU STATE BANK OF INDIA(508548)
26 Pedapudi AP-04-035-014-013/010451
() 		0204035000NRG25290420240451149 29/04/2024 BADDA HARI 0204035WL016200 BADDA HARI 00415 SBIN0002720 1139 1139 Processed 14/05/2024 4006131062 MR BADDA HARI STATE BANK OF INDIA(508548)
27 Pedapudi AP-04-035-014-013/020003
() 		0204035000NRG25290420240460491 29/04/2024 vija kumar 0204035WL016325 vija kumar 00415 SBIN0002720 844 844 Processed 14/05/2024 4006131078 MR VIJAY KUMAR UPPALAGUPTA STATE BANK OF INDIA(508548)
SubTotal 5444 5444
28 Pedapudi AP-04-035-004-004/010035
() 		0204035000NRG25290420240458047 29/04/2024 Chinna 0204035WL016289 Chinna 00415 SBIN0008118 1063 1063 Processed 14/05/2024 4006131005 MR MURAPAKA CHINNA STATE BANK OF INDIA(508548)
29 Pedapudi AP-04-035-004-004/010233
() 		0204035000NRG25290420240458090 29/04/2024 Manikyam 0204035WL016289 Manikyam 00415 SBIN0008118 1063 1063 Processed 14/05/2024 4006130886 MR MANIKYAM PITHANI STATE BANK OF INDIA(508548)
30 Pedapudi AP-04-035-004-004/010388
() 		0204035000NRG25290420240458113 29/04/2024 srinivasu 0204035WL016289 srinivasu 00415 SBIN0008118 1063 1063 Processed 14/05/2024 4006130793 MR ANUSURI SRINIVASU STATE BANK OF INDIA(508548)
31 Pedapudi AP-04-035-005-005/010014
() 		0204035000NRG25290420240462776 29/04/2024 Lakshmi 0204035WL016371 Lakshmi 00415 SBIN0008118 1529 1529 Processed 14/05/2024 4006130791 MRS KOLLAKOTA LAXMI STATE BANK OF INDIA(508548)
32 Pedapudi AP-04-035-005-005/010052
() 		0204035000NRG25290420240462777 29/04/2024 Lakshmi 0204035WL016371 Lakshmi 00415 SBIN0008118 1274 1274 Processed 14/05/2024 4006131087 DHARMAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
33 Pedapudi AP-04-035-005-005/010069
() 		0204035000NRG25290420240462875 29/04/2024 Adabala Satyanarayana 0204035WL016373 Adabala Satyanarayana 00415 SBIN0008118 1531 1531 Processed 14/05/2024 4006130960 ADABALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Pedapudi AP-04-035-005-005/010108
() 		0204035000NRG25290420240462877 29/04/2024 Ramu 0204035WL016373 Ramu 00415 SBIN0008118 1275 1275 Processed 14/05/2024 4006130759 MR KONDEPUDI RAMBABU STATE BANK OF INDIA(508548)
35 Pedapudi AP-04-035-005-005/010117
() 		0204035000NRG25290420240462910 29/04/2024 Veera Venkata Satyanarayana 0204035WL016376 Veera Venkata Satyanarayana 00415 SBIN0008118 517 517 Processed 14/05/2024 4006130940 NURUKURTI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
36 Pedapudi AP-04-035-005-005/010159
() 		0204035000NRG25290420240462778 29/04/2024 Durga 0204035WL016371 Durga 00415 SBIN0008118 1529 1529 Processed 14/05/2024 4006130937 MRS DHARMAVARAPU DURGA STATE BANK OF INDIA(508548)
37 Pedapudi AP-04-035-005-005/010190
() 		0204035000NRG25290420240462882 29/04/2024 Venkataramana 0204035WL016373 Venkataramana 00415 SBIN0008118 510 510 Processed 14/05/2024 4006130947 DOULURI VENKATARAMANA UNION BANK OF INDIA(508500)
38 Pedapudi AP-04-035-005-005/010216
() 		0204035000NRG25290420240462884 29/04/2024 Baburao 0204035WL016373 Baburao 00415 SBIN0008118 510 510 Processed 14/05/2024 4006130756 Mr VAGU BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Pedapudi AP-04-035-005-005/010225
() 		0204035000NRG25290420240462915 29/04/2024 Meriratnam 0204035WL016376 Meriratnam 00415 SBIN0008118 1552 1552 Processed 14/05/2024 4006130941 MORTHA MERI RATNAM BANK OF INDIA(508505)
40 Pedapudi AP-04-035-005-005/010226
() 		0204035000NRG25290420240462917 29/04/2024 Rajaratnam 0204035WL016376 Rajaratnam 00415 SBIN0008118 1293 1293 Processed 14/05/2024 4006130792 Mrs CHINTALAPUDI RAJARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Pedapudi AP-04-035-005-005/010228
() 		0204035000NRG25290420240462918 29/04/2024 Veerayya 0204035WL016376 Veerayya 00415 SBIN0008118 1034 1034 Processed 14/05/2024 4006130952 KAADA VEERABABU PUNJAB NATIONAL BANK(508568)
42 Pedapudi AP-04-035-005-005/010232
() 		0204035000NRG25290420240462923 29/04/2024 Manga 0204035WL016376 Manga 00415 SBIN0008118 1548 1548 Processed 14/05/2024 4006131098 MRS MANGA YANDAGUNDI STATE BANK OF INDIA(508548)
43 Pedapudi AP-04-035-005-005/010237
() 		0204035000NRG25290420240462926 29/04/2024 Nagaraju 0204035WL016376 Nagaraju 00415 SBIN0008118 1548 1548 Processed 14/05/2024 4006130748 NURUKURTI NAGARAJU UNION BANK OF INDIA(508500)
44 Pedapudi AP-04-035-005-005/010276
() 		0204035000NRG25290420240462937 29/04/2024 Arjamma 0204035WL016376 Arjamma 00415 SBIN0008118 1290 1290 Processed 14/05/2024 4006130961 MRS MANDAPALLI ARJAMMA STATE BANK OF INDIA(508548)
45 Pedapudi AP-04-035-005-005/010317
() 		0204035000NRG25290420240462947 29/04/2024 Nookalamma 0204035WL016376 Nookalamma 00415 SBIN0008118 1548 1548 Processed 14/05/2024 4006131082 YANDRA NOOKALAMMA STATE BANK OF INDIA(508548)
46 Pedapudi AP-04-035-005-005/010322
() 		0204035000NRG25290420240462885 29/04/2024 Raghava 0204035WL016373 Raghava 00415 SBIN0008118 1275 1275 Processed 14/05/2024 4006130938 MRS NEELAM RAGHAVA STATE BANK OF INDIA(508548)
47 Pedapudi AP-04-035-005-005/010325
() 		0204035000NRG25290420240462886 29/04/2024 Atchiyamma 0204035WL016373 Atchiyamma 00415 SBIN0008118 1530 1530 Processed 14/05/2024 4006130939 MRS LOLLA ACHIYAMMA STATE BANK OF INDIA(508548)
48 Pedapudi AP-04-035-005-005/010336
() 		0204035000NRG25290420240462780 29/04/2024 Govindamma 0204035WL016371 Govindamma 00415 SBIN0008118 1529 1529 Processed 14/05/2024 4006130762 MRS DHARMAVARPU GOVINDAMMA STATE BANK OF INDIA(508548)
49 Pedapudi AP-04-035-005-005/010336
() 		0204035000NRG25290420240462779 29/04/2024 Satyanarayana 0204035WL016371 Satyanarayana 00415 SBIN0008118 1529 1529 Processed 14/05/2024 4006130943 DHARMAVARAPU SATYANARAYANA PUNJAB NATIONAL BANK(508568)
50 Pedapudi AP-04-035-005-005/010339
() 		0204035000NRG25290420240462781 29/04/2024 Aruna 0204035WL016371 Aruna 00415 SBIN0008118 1274 1274 Processed 14/05/2024 4006130942 MRS DARMAVARAPU ARUNA STATE BANK OF INDIA(508548)
51 Pedapudi AP-04-035-005-005/010340
() 		0204035000NRG25290420240462782 29/04/2024 Mahalakshmi 0204035WL016371 Mahalakshmi 00415 SBIN0008118 765 765 Processed 14/05/2024 4006131093 MRS MAHALAXMI DHARMAVARAPU STATE BANK OF INDIA(508548)
52 Pedapudi AP-04-035-005-005/010341
() 		0204035000NRG25290420240462783 29/04/2024 Manga 0204035WL016371 Manga 00415 SBIN0008118 1274 1274 Processed 14/05/2024 4006130948 MRS MANGA DHARMAVARAPU STATE BANK OF INDIA(508548)
53 Pedapudi AP-04-035-005-005/010344
() 		0204035000NRG25290420240462785 29/04/2024 Venkata Lakshmi 0204035WL016371 Venkata Lakshmi 00415 SBIN0008118 1530 1530 Processed 14/05/2024 4006131091 PALEPU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pedapudi AP-04-035-005-005/010345
() 		0204035000NRG25290420240462786 29/04/2024 Sheru Satyavati 0204035WL016371 Sheru Satyavati 00415 SBIN0008118 1530 1530 Processed 14/05/2024 4006130787 MRS SHERU SATYAVATI STATE BANK OF INDIA(508548)
55 Pedapudi AP-04-035-005-005/010348
() 		0204035000NRG25290420240462787 29/04/2024 Lakshmi 0204035WL016371 Lakshmi 00415 SBIN0008118 1530 1530 Processed 14/05/2024 4006130982 PALEPU LAXMI BANK OF INDIA(508505)
56 Pedapudi AP-04-035-005-005/010376
() 		0204035000NRG25290420240462948 29/04/2024 Appayyamma 0204035WL016376 Appayyamma 00415 SBIN0008118 1033 1033 Processed 14/05/2024 4006130998 PALIVELA APPAYAMMA UNION BANK OF INDIA(508500)
57 Pedapudi AP-04-035-005-005/010493
() 		0204035000NRG25290420240462957 29/04/2024 Chantamma 0204035WL016376 Chantamma 00415 SBIN0008118 1291 1291 Processed 14/05/2024 4006130950 MRS CHANTAMMA YANDIGUNDA STATE BANK OF INDIA(508548)
58 Pedapudi AP-04-035-005-005/010510
() 		0204035000NRG25290420240462788 29/04/2024 Krishna 0204035WL016371 Krishna 00415 SBIN0008118 1529 1529 Processed 14/05/2024 4006131074 MR DHARMAVARAPU KRISHNA STATE BANK OF INDIA(508548)
59 Pedapudi AP-04-035-005-005/010512
() 		0204035000NRG25290420240462792 29/04/2024 Mangamma 0204035WL016371 Mangamma 00415 SBIN0008118 1524 1524 Processed 14/05/2024 4006130970 DHARMAVARAPU MANGAMMA PUNJAB NATIONAL BANK(508568)
60 Pedapudi AP-04-035-005-005/010755
() 		0204035000NRG25290420240462796 29/04/2024 Mangamma 0204035WL016371 Mangamma 00415 SBIN0008118 762 762 Processed 14/05/2024 4006130758 MRS DHARMAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
61 Pedapudi AP-04-035-005-005/010906
() 		0204035000NRG25290420240462892 29/04/2024 Govindu 0204035WL016373 Govindu 00415 SBIN0008118 1020 1020 Processed 14/05/2024 4006130953 Mr KONDEPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Pedapudi AP-04-035-005-005/011040
() 		0204035000NRG25290420240462898 29/04/2024 Govindu 0204035WL016373 Govindu 00415 SBIN0008118 1019 1019 Processed 14/05/2024 4006131075 MR ADABALA GOVINDU STATE BANK OF INDIA(508548)
63 Pedapudi AP-04-035-005-005/011064
() 		0204035000NRG25290420240462797 29/04/2024 Veeraveni 0204035WL016371 Veeraveni 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131065 MRS PEMMADI VEERAVENI STATE BANK OF INDIA(508548)
64 Pedapudi AP-04-035-005-005/011176
() 		0204035000NRG25290420240462798 29/04/2024 SUMA 0204035WL016371 SUMA 00415 SBIN0008118 1275 1275 Processed 14/05/2024 4006130789 MRS PANTHADI SUMA STATE BANK OF INDIA(508548)
65 Pedapudi AP-04-035-005-005/011207
() 		0204035000NRG25290420240462799 29/04/2024 JAYA 0204035WL016371 JAYA 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131066 MS PESANGI JAYA STATE BANK OF INDIA(508548)
66 Pedapudi AP-04-035-005-005/011207
() 		0204035000NRG25290420240462800 29/04/2024 LOVARAJU 0204035WL016371 LOVARAJU 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131079 MR LOVARAJU PESANGI STATE BANK OF INDIA(508548)
67 Pedapudi AP-04-035-005-005/030002
() 		0204035000NRG25290420240462801 29/04/2024 Veeramma 0204035WL016371 Veeramma 00415 SBIN0008118 1020 1020 Processed 14/05/2024 4006130949 MRS VEERAMMA CHEKKA STATE BANK OF INDIA(508548)
68 Pedapudi AP-04-035-005-005/030007
() 		0204035000NRG25290420240462802 29/04/2024 Durga 0204035WL016371 Durga 00415 SBIN0008118 1530 1530 Processed 14/05/2024 4006130788 MRS SERU DURGA STATE BANK OF INDIA(508548)
69 Pedapudi AP-04-035-005-005/030020
() 		0204035000NRG25290420240462803 29/04/2024 Lakshmi 0204035WL016371 Lakshmi 00415 SBIN0008118 1020 1020 Processed 14/05/2024 4006131092 SHERU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pedapudi AP-04-035-005-005/030022
() 		0204035000NRG25290420240462804 29/04/2024 Durga 0204035WL016371 Durga 00415 SBIN0008118 1275 1275 Processed 14/05/2024 4006130790 SEELAM DURGA UNION BANK OF INDIA(508500)
71 Pedapudi AP-04-035-005-005/11292
() 		0204035000NRG25290420240462805 29/04/2024 LAKSHMI PESANGI 0204035WL016371 LAKSHMI PESANGI 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130783 MRS PESANGI LAXMI STATE BANK OF INDIA(508548)
72 Pedapudi AP-04-035-007-006/010007
() 		0204035000NRG25290420240466211 29/04/2024 Gangadhar 0204035WL016423 Gangadhar 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130887 MR PEMMANABOYEDI GANGADHAR STATE BANK OF INDIA(508548)
73 Pedapudi AP-04-035-007-006/010009
() 		0204035000NRG25290420240467809 29/04/2024 Suyra Narayana 0204035WL016451 Suyra Narayana 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130777 MR PEMMANABOYIDI SURYANARAYANA STATE BANK OF INDIA(508548)
74 Pedapudi AP-04-035-007-006/010011
() 		0204035000NRG25290420240467810 29/04/2024 Pemmanabouidi Chakrarao 0204035WL016451 Pemmanabouidi Chakrarao 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130796 Mr PEMMANABOYIDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Pedapudi AP-04-035-007-006/010013
() 		0204035000NRG25290420240467811 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130992 Mr NARALASETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
76 Pedapudi AP-04-035-007-006/010018
() 		0204035000NRG25290420240467812 29/04/2024 SANA VENKATARAJU 0204035WL016451 SANA VENKATARAJU 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131025 MR SANA VENKATARAJU S STATE BANK OF INDIA(508548)
77 Pedapudi AP-04-035-007-006/010026
() 		0204035000NRG25290420240466212 29/04/2024 Tatarao 0204035WL016423 Tatarao 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130750 MR VASANTHU TATARAO LOVARAJU STATE BANK OF INDIA(508548)
78 Pedapudi AP-04-035-007-006/010027
() 		0204035000NRG25290420240467813 29/04/2024 Bhimanna 0204035WL016451 Bhimanna 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130954 MR THOTAKURA BIMANNA T STATE BANK OF INDIA(508548)
79 Pedapudi AP-04-035-007-006/010036
() 		0204035000NRG25290420240467814 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131012 MR YERUBANDI SATYANARAYANA PEDA POLAYYA STATE BANK OF INDIA(508548)
80 Pedapudi AP-04-035-007-006/010037
() 		0204035000NRG25290420240466213 29/04/2024 Nakka Suri Babu 0204035WL016423 Nakka Suri Babu 00415 SBIN0008118 1025 1025 Processed 14/05/2024 4006131101 MR SURIBABU NAKKA STATE BANK OF INDIA(508548)
81 Pedapudi AP-04-035-007-006/010038
() 		0204035000NRG25290420240467815 29/04/2024 Ramakrishna 0204035WL016451 Ramakrishna 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130933 MR RAMA KRISHNA THOTAKURA STATE BANK OF INDIA(508548)
82 Pedapudi AP-04-035-007-006/010046
() 		0204035000NRG25290420240467816 29/04/2024 Seshayya 0204035WL016451 Seshayya 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130883 VETUGURI SESHAYYA STATE BANK OF INDIA(508548)
83 Pedapudi AP-04-035-007-006/010055
() 		0204035000NRG25290420240467817 29/04/2024 Sreenu 0204035WL016451 Sreenu 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131067 MR VENKATASURYANARAYANASANA S STATE BANK OF INDIA(508548)
84 Pedapudi AP-04-035-007-006/010056
() 		0204035000NRG25290420240466214 29/04/2024 Suribabu 0204035WL016423 Suribabu 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130964 MR REDDY SURIBABU STATE BANK OF INDIA(508548)
85 Pedapudi AP-04-035-007-006/010058
() 		0204035000NRG25290420240467818 29/04/2024 Ramakrishna 0204035WL016451 Ramakrishna 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130990 MR THOTAKURA RAMAKRISHNA LOVARAJU STATE BANK OF INDIA(508548)
86 Pedapudi AP-04-035-007-006/010063
() 		0204035000NRG25290420240466215 29/04/2024 Venkanna 0204035WL016423 Venkanna 00415 SBIN0008118 1025 1025 Processed 14/05/2024 4006130955 MR KORLA VENKANNA STATE BANK OF INDIA(508548)
87 Pedapudi AP-04-035-007-006/010068
() 		0204035000NRG25290420240467819 29/04/2024 Rudraraju 0204035WL016451 Rudraraju 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131011 MR THOTAKURA RUDRARAJU MACHARAO STATE BANK OF INDIA(508548)
88 Pedapudi AP-04-035-007-006/010071
() 		0204035000NRG25290420240467820 29/04/2024 Veerabhadrarao 0204035WL016451 Veerabhadrarao 00415 SBIN0008118 1157 1157 Processed 14/05/2024 4006131001 MR ERUBANDI VEERABHADRARAO SUBBARAO STATE BANK OF INDIA(508548)
89 Pedapudi AP-04-035-007-006/010077
() 		0204035000NRG25290420240466784 29/04/2024 China Boorayya 0204035WL016434 China Boorayya 00415 SBIN0008118 1005 1005 Processed 14/05/2024 4006131007 MR VETUKURI CHINABHURAYYA ADIYYA STATE BANK OF INDIA(508548)
90 Pedapudi AP-04-035-007-006/010085
() 		0204035000NRG25290420240466785 29/04/2024 Paapa 0204035WL016434 Paapa 00415 SBIN0008118 1026 1026 Processed 14/05/2024 4006130768 MRS ELETI PAPA STATE BANK OF INDIA(508548)
91 Pedapudi AP-04-035-007-006/010116
() 		0204035000NRG25290420240466786 29/04/2024 Mani 0204035WL016434 Mani 00415 SBIN0008118 1026 1026 Processed 14/05/2024 4006130880 MRS MANI BATTULA STATE BANK OF INDIA(508548)
92 Pedapudi AP-04-035-007-006/010117
() 		0204035000NRG25290420240466088 29/04/2024 Ratnam 0204035WL016417 Ratnam 00415 SBIN0008118 1233 1233 Processed 14/05/2024 4006131064 MRS THATAPUDI RATNAM STATE BANK OF INDIA(508548)
93 Pedapudi AP-04-035-007-006/010121
() 		0204035000NRG25290420240466089 29/04/2024 Bhushanam 0204035WL016417 Bhushanam 00415 SBIN0008118 986 986 Processed 14/05/2024 4006130755 MR VIPPARTI BHUSHANAM STATE BANK OF INDIA(508548)
94 Pedapudi AP-04-035-007-006/010154
() 		0204035000NRG25290420240466093 29/04/2024 Nagamma 0204035WL016417 Nagamma 00415 SBIN0008118 1233 1233 Processed 14/05/2024 4006130971 MRS MANDAPALLI NAGAMMA SUBBARAO STATE BANK OF INDIA(508548)
95 Pedapudi AP-04-035-007-006/010171
() 		0204035000NRG25290420240466097 29/04/2024 Bullamma 0204035WL016417 Bullamma 00415 SBIN0008118 247 247 Processed 14/05/2024 4006130760 MRS BULLEMMA VIPPARTHI STATE BANK OF INDIA(508548)
96 Pedapudi AP-04-035-007-006/010171
() 		0204035000NRG25290420240466096 29/04/2024 Kondababu 0204035WL016417 Kondababu 00415 SBIN0008118 1233 1233 Processed 14/05/2024 4006130778 MR KONDABABU VIPPARTHI STATE BANK OF INDIA(508548)
97 Pedapudi AP-04-035-007-006/010188
() 		0204035000NRG25290420240467821 29/04/2024 Narayana Swamy 0204035WL016451 Narayana Swamy 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130995 MR THOTAKURA NARAYANASWAMI GOGULAYYA STATE BANK OF INDIA(508548)
98 Pedapudi AP-04-035-007-006/010243
() 		0204035000NRG25290420240467822 29/04/2024 Venkanna 0204035WL016451 Venkanna 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131006 MR PATAMSETTI VENKANNA BULLIRAJU STATE BANK OF INDIA(508548)
99 Pedapudi AP-04-035-007-006/010250
() 		0204035000NRG25290420240466237 29/04/2024 Vishnu 0204035WL016423 Vishnu 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130963 MENEDDI VISHNU CHAKRAM UNION BANK OF INDIA(508500)
100 Pedapudi AP-04-035-007-006/010252
() 		0204035000NRG25290420240467823 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130794 MR PEMMANABOIDI SATYANARAYANA STATE BANK OF INDIA(508548)
101 Pedapudi AP-04-035-007-006/010253
() 		0204035000NRG25290420240467824 29/04/2024 Ramana 0204035WL016451 Ramana 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131097 MR YERUBANDI RAMANA POLAYYA STATE BANK OF INDIA(508548)
102 Pedapudi AP-04-035-007-006/010258
() 		0204035000NRG25290420240466238 29/04/2024 Lovaraju 0204035WL016423 Lovaraju 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131068 MR BALLIPATI LOVARAJU STATE BANK OF INDIA(508548)
103 Pedapudi AP-04-035-007-006/010321
() 		0204035000NRG25290420240466104 29/04/2024 Mandapalli Aruna Kumari 0204035WL016417 Mandapalli Aruna Kumari 00415 SBIN0008118 986 986 Processed 14/05/2024 4006130973 MRS MANDAPALLI ARUNAKUMARI NAGARAJU STATE BANK OF INDIA(508548)
104 Pedapudi AP-04-035-007-006/010331
() 		0204035000NRG25290420240466105 29/04/2024 Paapa 0204035WL016417 Paapa 00415 SBIN0008118 986 986 Processed 14/05/2024 4006130977 MRS YEDIDHA PAPA ABBULU STATE BANK OF INDIA(508548)
105 Pedapudi AP-04-035-007-006/010332
() 		0204035000NRG25290420240466106 29/04/2024 China Talli 0204035WL016417 China Talli 00415 SBIN0008118 1233 1233 Processed 14/05/2024 4006130972 MRS YEDIDHA CHINATALLI NUKALU STATE BANK OF INDIA(508548)
106 Pedapudi AP-04-035-007-006/010334
() 		0204035000NRG25290420240466107 29/04/2024 Satyam 0204035WL016417 Satyam 00415 SBIN0008118 1228 1228 Processed 14/05/2024 4006130978 LANKA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pedapudi AP-04-035-007-006/010338
() 		0204035000NRG25290420240466108 29/04/2024 Chinna Paapa 0204035WL016417 Chinna Paapa 00415 SBIN0008118 982 982 Processed 14/05/2024 4006130969 MRS VIPPARTHI CHINAPAPA BHUSANAM STATE BANK OF INDIA(508548)
108 Pedapudi AP-04-035-007-006/010341
() 		0204035000NRG25290420240466109 29/04/2024 Musalayya 0204035WL016417 Musalayya 00415 SBIN0008118 982 982 Processed 14/05/2024 4006130944 MR NURUKURTHI MUSALAYYA STATE BANK OF INDIA(508548)
109 Pedapudi AP-04-035-007-006/010346
() 		0204035000NRG25290420240466110 29/04/2024 Seeta 0204035WL016417 Seeta 00415 SBIN0008118 1228 1228 Processed 14/05/2024 4006130974 MRS KAKATI SITA WO SANJEEV STATE BANK OF INDIA(508548)
110 Pedapudi AP-04-035-007-006/010349
() 		0204035000NRG25290420240466111 29/04/2024 Nagaratnam 0204035WL016417 Nagaratnam 00415 SBIN0008118 246 246 Processed 14/05/2024 4006130784 MRS NURUKURTHI NAGARATNAM STATE BANK OF INDIA(508548)
111 Pedapudi AP-04-035-007-006/010350
() 		0204035000NRG25290420240466112 29/04/2024 Maachara Raavu 0204035WL016417 Maachara Raavu 00415 SBIN0008118 737 737 Processed 14/05/2024 4006130770 MR VIPPARTI MACHARRAO STATE BANK OF INDIA(508548)
112 Pedapudi AP-04-035-007-006/010350
() 		0204035000NRG25290420240466113 29/04/2024 Seshamma 0204035WL016417 Seshamma 00415 SBIN0008118 737 737 Processed 14/05/2024 4006130785 MRS VIPPARTI SHESHAMMA STATE BANK OF INDIA(508548)
113 Pedapudi AP-04-035-007-006/010354
() 		0204035000NRG25290420240466114 29/04/2024 Nurukurthi Nagaraju 0204035WL016417 Nurukurthi Nagaraju 00415 SBIN0008118 767 767 Processed 14/05/2024 4006130786 MR NURUKURTI NAGARAJU STATE BANK OF INDIA(508548)
114 Pedapudi AP-04-035-007-006/010355
() 		0204035000NRG25290420240466794 29/04/2024 Durgamma 0204035WL016434 Durgamma 00415 SBIN0008118 1026 1026 Processed 14/05/2024 4006130774 MRS NURUKURTHY DURGAMMA STATE BANK OF INDIA(508548)
115 Pedapudi AP-04-035-007-006/010357
() 		0204035000NRG25290420240466115 29/04/2024 Marinamma 0204035WL016417 Marinamma 00415 SBIN0008118 1534 1534 Processed 14/05/2024 4006130966 MRS NURUKURTHI MARIYAMMA SAYEEBU STATE BANK OF INDIA(508548)
116 Pedapudi AP-04-035-007-006/010359
() 		0204035000NRG25290420240466116 29/04/2024 Sooramma 0204035WL016417 Sooramma 00415 SBIN0008118 1279 1279 Processed 14/05/2024 4006130967 MRS NURUKURTHI SURAMMA ABBULU STATE BANK OF INDIA(508548)
117 Pedapudi AP-04-035-007-006/010433
() 		0204035000NRG25290420240466243 29/04/2024 Karri Sattibabu 0204035WL016423 Karri Sattibabu 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130764 MR KARRI SATTIBABU STATE BANK OF INDIA(508548)
118 Pedapudi AP-04-035-007-006/010444
() 		0204035000NRG25290420240466245 29/04/2024 Venkatesulu 0204035WL016423 Venkatesulu 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130981 MR TALATAM VENKATESULU SATTIRAJU STATE BANK OF INDIA(508548)
119 Pedapudi AP-04-035-007-006/010445
() 		0204035000NRG25290420240466246 29/04/2024 Lovaraju 0204035WL016423 Lovaraju 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130987 MR THOTAKURA LOVARAJU LACHANNA STATE BANK OF INDIA(508548)
120 Pedapudi AP-04-035-007-006/010449
() 		0204035000NRG25290420240466795 29/04/2024 Chakrarao 0204035WL016434 Chakrarao 00415 SBIN0008118 1026 1026 Processed 14/05/2024 4006130776 MR DULLA CHAKRARAO STATE BANK OF INDIA(508548)
121 Pedapudi AP-04-035-007-006/010472
() 		0204035000NRG25290420240466796 29/04/2024 Venkatarao 0204035WL016434 Venkatarao 00415 SBIN0008118 1005 1005 Processed 14/05/2024 4006130751 MR YERUBANDI VENKATARAO STATE BANK OF INDIA(508548)
122 Pedapudi AP-04-035-007-006/010473
() 		0204035000NRG25290420240467826 29/04/2024 Venkata Rao 0204035WL016451 Venkata Rao 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130767 MR ERUBANDI VENKATARAO STATE BANK OF INDIA(508548)
123 Pedapudi AP-04-035-007-006/010474
() 		0204035000NRG25290420240467827 29/04/2024 Sreenu 0204035WL016451 Sreenu 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130956 MR THOTAKURA SRINU T STATE BANK OF INDIA(508548)
124 Pedapudi AP-04-035-007-006/010475
() 		0204035000NRG25290420240467828 29/04/2024 Bhadram 0204035WL016451 Bhadram 00415 SBIN0008118 1733 1733 Processed 14/05/2024 4006130983 MR PEMMANABOYIDI VEERABHADRAM SATTIRAJU STATE BANK OF INDIA(508548)
125 Pedapudi AP-04-035-007-006/010489
() 		0204035000NRG25290420240467830 29/04/2024 Bhadram 0204035WL016451 Bhadram 00415 SBIN0008118 1733 1733 Processed 14/05/2024 4006131081 VASANTHA VEERABADHRAM STATE BANK OF INDIA(508548)
126 Pedapudi AP-04-035-007-006/010496
() 		0204035000NRG25290420240467831 29/04/2024 Sattikonda 0204035WL016451 Sattikonda 00415 SBIN0008118 1733 1733 Processed 14/05/2024 4006130779 MR ADAPA SATTIKONDA STATE BANK OF INDIA(508548)
127 Pedapudi AP-04-035-007-006/010505
() 		0204035000NRG25290420240467832 29/04/2024 Gangaraju 0204035WL016451 Gangaraju 00415 SBIN0008118 1733 1733 Processed 14/05/2024 4006130991 MR MANDALA GANGARAJU VEERRAJU STATE BANK OF INDIA(508548)
128 Pedapudi AP-04-035-007-006/010508
() 		0204035000NRG25290420240467833 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1155 1155 Processed 14/05/2024 4006130935 MR SATYANRAYANA NUNNA STATE BANK OF INDIA(508548)
129 Pedapudi AP-04-035-007-006/010515
() 		0204035000NRG25290420240467834 29/04/2024 Chandra Rao 0204035WL016451 Chandra Rao 00415 SBIN0008118 1733 1733 Processed 14/05/2024 4006130771 MR MEKA CHANDRARAO STATE BANK OF INDIA(508548)
130 Pedapudi AP-04-035-007-006/010516
() 		0204035000NRG25290420240466253 29/04/2024 Venkateswara Rao 0204035WL016423 Venkateswara Rao 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131029 MR VENKATESWARA RAO PEPAKAYALA STATE BANK OF INDIA(508548)
131 Pedapudi AP-04-035-007-006/010517
() 		0204035000NRG25290420240466255 29/04/2024 Govindu 0204035WL016423 Govindu 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131009 PEPAKAYALA GOVINDU UNION BANK OF INDIA(508500)
132 Pedapudi AP-04-035-007-006/010517
() 		0204035000NRG25290420240466254 29/04/2024 Satyanarayana 0204035WL016423 Satyanarayana 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131042 Mr PEPAKAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
133 Pedapudi AP-04-035-007-006/010532
() 		0204035000NRG25290420240466122 29/04/2024 Meri 0204035WL016417 Meri 00415 SBIN0008118 1534 1534 Processed 14/05/2024 4006131069 MRS VIPPARTI MERI STATE BANK OF INDIA(508548)
134 Pedapudi AP-04-035-007-006/010539
() 		0204035000NRG25290420240466256 29/04/2024 Yesu 0204035WL016423 Yesu 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130780 MR VADLAMURI YESU STATE BANK OF INDIA(508548)
135 Pedapudi AP-04-035-007-006/010552
() 		0204035000NRG25290420240466257 29/04/2024 Satyanarayana 0204035WL016423 Satyanarayana 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131010 MR BAVISETTI SATYANARAYANA BAVANNA STATE BANK OF INDIA(508548)
136 Pedapudi AP-04-035-007-006/010553
() 		0204035000NRG25290420240466258 29/04/2024 Raaju 0204035WL016423 Raaju 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130795 MR NARALA SETTI RAJU STATE BANK OF INDIA(508548)
137 Pedapudi AP-04-035-007-006/010557
() 		0204035000NRG25290420240467835 29/04/2024 Sreenivasu 0204035WL016451 Sreenivasu 00415 SBIN0008118 1157 1157 Processed 14/05/2024 4006131004 MR MENEDDI SREENUVAS BHADRAM STATE BANK OF INDIA(508548)
138 Pedapudi AP-04-035-007-006/010559
() 		0204035000NRG25290420240467836 29/04/2024 Kamaraju 0204035WL016451 Kamaraju 00415 SBIN0008118 1733 1733 Processed 14/05/2024 4006130986 MR ADABALA KAMARAJU SATTIRAJU STATE BANK OF INDIA(508548)
139 Pedapudi AP-04-035-007-006/010564
() 		0204035000NRG25290420240467837 29/04/2024 Trimurtulu 0204035WL016451 Trimurtulu 00415 SBIN0008118 1732 1732 Processed 14/05/2024 4006131044 MR MANDALA TREEMURTULU STATE BANK OF INDIA(508548)
140 Pedapudi AP-04-035-007-006/010569
() 		0204035000NRG25290420240467838 29/04/2024 Nookaraju 0204035WL016451 Nookaraju 00415 SBIN0008118 1732 1732 Processed 14/05/2024 4006130997 BEJJAVARAPU NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pedapudi AP-04-035-007-006/010573
() 		0204035000NRG25290420240467839 29/04/2024 Ramakrishna 0204035WL016451 Ramakrishna 00415 SBIN0008118 1732 1732 Processed 14/05/2024 4006130989 Mr KANAKALA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Pedapudi AP-04-035-007-006/010582
() 		0204035000NRG25290420240466125 29/04/2024 Alisamma 0204035WL016417 Alisamma 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130968 MRS VIPPARTHI ALISAMMA KAMARAJU STATE BANK OF INDIA(508548)
143 Pedapudi AP-04-035-007-006/010582
() 		0204035000NRG25290420240466124 29/04/2024 Kamaraju 0204035WL016417 Kamaraju 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130773 MR VIPPARTI KAMARAJU STATE BANK OF INDIA(508548)
144 Pedapudi AP-04-035-007-006/010586
() 		0204035000NRG25290420240467840 29/04/2024 Bapanayya 0204035WL016451 Bapanayya 00415 SBIN0008118 1732 1732 Processed 14/05/2024 4006131086 Mr NARIGA BAPI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Pedapudi AP-04-035-007-006/010600
() 		0204035000NRG25290420240467841 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1732 1732 Processed 14/05/2024 4006131019 MR ADAPA SATYANARAYANA STATE BANK OF INDIA(508548)
146 Pedapudi AP-04-035-007-006/010601
() 		0204035000NRG25290420240467842 29/04/2024 Rambabu 0204035WL016451 Rambabu 00415 SBIN0008118 1157 1157 Processed 14/05/2024 4006131085 MR PATAMSETTI RAMBABU STATE BANK OF INDIA(508548)
147 Pedapudi AP-04-035-007-006/010614
() 		0204035000NRG25290420240466127 29/04/2024 Mariyamma 0204035WL016417 Mariyamma 00415 SBIN0008118 1025 1025 Processed 14/05/2024 4006131077 MRS VIPPARTHI MARIYAMMA STATE BANK OF INDIA(508548)
148 Pedapudi AP-04-035-007-006/010622
() 		0204035000NRG25290420240466261 29/04/2024 Rajkumar 0204035WL016423 Rajkumar 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130984 MR CHODASANI RAJKUMAR RAMACHANDRARAO STATE BANK OF INDIA(508548)
149 Pedapudi AP-04-035-007-006/010624
() 		0204035000NRG25290420240467843 29/04/2024 Venkatarao 0204035WL016451 Venkatarao 00415 SBIN0008118 1444 1444 Processed 14/05/2024 4006130985 GOLLAPALLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pedapudi AP-04-035-007-006/010630
() 		0204035000NRG25290420240467844 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1732 1732 Processed 14/05/2024 4006130994 MR SANA SATYANARAYANA NARAYANARAO STATE BANK OF INDIA(508548)
151 Pedapudi AP-04-035-007-006/010639
() 		0204035000NRG25290420240467845 29/04/2024 Ewararao 0204035WL016451 Ewararao 00415 SBIN0008118 1732 1732 Processed 14/05/2024 4006131043 KOLA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Pedapudi AP-04-035-007-006/010643
() 		0204035000NRG25290420240467846 29/04/2024 Sreenuvas 0204035WL016451 Sreenuvas 00415 SBIN0008118 1157 1157 Processed 14/05/2024 4006130979 MRS PEDDIREDDY SRINIVAS SUBBARAO STATE BANK OF INDIA(508548)
153 Pedapudi AP-04-035-007-006/010649
() 		0204035000NRG25290420240467847 29/04/2024 Govindu 0204035WL016451 Govindu 00415 SBIN0008118 1732 1732 Processed 14/05/2024 4006130761 MR PEMMANABOYIDI GOVINDU STATE BANK OF INDIA(508548)
154 Pedapudi AP-04-035-007-006/010651
() 		0204035000NRG25290420240466128 29/04/2024 Raghava 0204035WL016417 Raghava 00415 SBIN0008118 1538 1538 Processed 14/05/2024 4006130975 MRS NURUKURTHI RAGHAVA CHITTIBABU STATE BANK OF INDIA(508548)
155 Pedapudi AP-04-035-007-006/010653
() 		0204035000NRG25290420240466262 29/04/2024 Chakra Rao 0204035WL016423 Chakra Rao 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131015 MR CHAKRARAO BUDDALA STATE BANK OF INDIA(508548)
156 Pedapudi AP-04-035-007-006/010658
() 		0204035000NRG25290420240466129 29/04/2024 Pattabhi 0204035WL016417 Pattabhi 00415 SBIN0008118 1538 1538 Processed 14/05/2024 4006131080 VIPPARTHI PATTABHI UNION BANK OF INDIA(508500)
157 Pedapudi AP-04-035-007-006/010666
() 		0204035000NRG25290420240467848 29/04/2024 Peda Kapu 0204035WL016451 Peda Kapu 00415 SBIN0008118 1157 1157 Processed 14/05/2024 4006131008 MR SANA PEDDAKAPU VENKANNA STATE BANK OF INDIA(508548)
158 Pedapudi AP-04-035-007-006/010675
() 		0204035000NRG25290420240466263 29/04/2024 Atcharao 0204035WL016423 Atcharao 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130951 MR ATCHA RAO KANCHUMURTI STATE BANK OF INDIA(508548)
159 Pedapudi AP-04-035-007-006/010683
() 		0204035000NRG25290420240467849 29/04/2024 Bhadram 0204035WL016451 Bhadram 00415 SBIN0008118 1732 1732 Processed 14/05/2024 4006130959 Mr KANCHUMURTHY BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
160 Pedapudi AP-04-035-007-006/010775
() 		0204035000NRG25290420240467850 29/04/2024 Durgarao 0204035WL016451 Durgarao 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131000 MR DEGALA DURGARAO STATE BANK OF INDIA(508548)
161 Pedapudi AP-04-035-007-006/010818
() 		0204035000NRG25290420240467851 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130766 MRS THOTAKURA SATYANARAYANA STATE BANK OF INDIA(508548)
162 Pedapudi AP-04-035-007-006/010824
() 		0204035000NRG25290420240466132 29/04/2024 Suvarna Jyothi 0204035WL016417 Suvarna Jyothi 00415 SBIN0008118 1025 1025 Processed 14/05/2024 4006130772 MRS KADA SUVARNAJYOTHI STATE BANK OF INDIA(508548)
163 Pedapudi AP-04-035-007-006/010865
() 		0204035000NRG25290420240466264 29/04/2024 Durgarao 0204035WL016423 Durgarao 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131016 MR SANGISETTI DURGARAO VENKATARAJU STATE BANK OF INDIA(508548)
164 Pedapudi AP-04-035-007-006/010897
() 		0204035000NRG25290420240467853 29/04/2024 Sattibabu 0204035WL016451 Sattibabu 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131071 MR SONNA SATTIBABU STATE BANK OF INDIA(508548)
165 Pedapudi AP-04-035-007-006/010931
() 		0204035000NRG25290420240467854 29/04/2024 Tatarao 0204035WL016451 Tatarao 00415 SBIN0008118 868 868 Processed 14/05/2024 4006131083 Mr MANDALA TATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Pedapudi AP-04-035-007-006/010942
() 		0204035000NRG25290420240467855 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131024 ADAPA SATYANARAYANA UNION BANK OF INDIA(508500)
167 Pedapudi AP-04-035-007-006/010946
() 		0204035000NRG25290420240467856 29/04/2024 Veerabhadrarao 0204035WL016451 Veerabhadrarao 00415 SBIN0008118 1157 1157 Processed 14/05/2024 4006130988 Mr MIRIYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
168 Pedapudi AP-04-035-007-006/010948
() 		0204035000NRG25290420240467857 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1157 1157 Processed 14/05/2024 4006131017 MR NUNNA SATYANARAYANA STATE BANK OF INDIA(508548)
169 Pedapudi AP-04-035-007-006/010952
() 		0204035000NRG25290420240466265 29/04/2024 Raju 0204035WL016423 Raju 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130753 MR NEELAPALA RAJU STATE BANK OF INDIA(508548)
170 Pedapudi AP-04-035-007-006/010953
() 		0204035000NRG25290420240467858 29/04/2024 Suryanarayana 0204035WL016451 Suryanarayana 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130749 MRS BEJJAVARAPU SURYANARAYANA APPALARAJU STATE BANK OF INDIA(508548)
171 Pedapudi AP-04-035-007-006/010954
() 		0204035000NRG25290420240467859 29/04/2024 Raghavulu 0204035WL016451 Raghavulu 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131013 MR MUMMIDI RAGHAVALU KANAKAM STATE BANK OF INDIA(508548)
172 Pedapudi AP-04-035-007-006/010986
() 		0204035000NRG25290420240467860 29/04/2024 Venkatrao 0204035WL016451 Venkatrao 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131070 MR MANDALA VENKATARAO STATE BANK OF INDIA(508548)
173 Pedapudi AP-04-035-007-006/011011
() 		0204035000NRG25290420240467861 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130763 MR KORLA SATYANARAYANA SRIRAMULU STATE BANK OF INDIA(508548)
174 Pedapudi AP-04-035-007-006/011015
() 		0204035000NRG25290420240467862 29/04/2024 Kaatraaju 0204035WL016451 Kaatraaju 00415 SBIN0008118 1714 1714 Processed 14/05/2024 4006131084 Mr SAANA KATRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
175 Pedapudi AP-04-035-007-006/011058
() 		0204035000NRG25290420240467863 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1157 1157 Processed 14/05/2024 4006130885 PABBINIDI SATYANARAYANA UNION BANK OF INDIA(508500)
176 Pedapudi AP-04-035-007-006/011063
() 		0204035000NRG25290420240467864 29/04/2024 suryachakrarao 0204035WL016451 suryachakrarao 00415 SBIN0008118 1157 1157 Processed 14/05/2024 4006131026 MR VASANTU SURYACHAKRAM V STATE BANK OF INDIA(508548)
177 Pedapudi AP-04-035-007-006/011086
() 		0204035000NRG25290420240466268 29/04/2024 Satyanarayana 0204035WL016423 Satyanarayana 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131022 MR BUDDALA SATYANARAYANA KRISHNAMURTHY STATE BANK OF INDIA(508548)
178 Pedapudi AP-04-035-007-006/011119
() 		0204035000NRG25290420240467865 29/04/2024 Burri Chittibabu 0204035WL016451 Burri Chittibabu 00415 SBIN0008118 1714 1714 Processed 14/05/2024 4006130882 MR CHITTIBABU BURRI STATE BANK OF INDIA(508548)
179 Pedapudi AP-04-035-007-006/011141
() 		0204035000NRG25290420240466134 29/04/2024 Lakshmi 0204035WL016417 Lakshmi 00415 SBIN0008118 1538 1538 Processed 14/05/2024 4006130976 VIPARTHI LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pedapudi AP-04-035-007-006/011154
() 		0204035000NRG25290420240467866 29/04/2024 P Ramakrishna 0204035WL016451 P Ramakrishna 00415 SBIN0008118 1714 1714 Processed 14/05/2024 4006130881 POLISETTY RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Pedapudi AP-04-035-007-006/011185
() 		0204035000NRG25290420240467867 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1428 1428 Processed 14/05/2024 4006130775 PATAMSETTY SATYANARAYANA UNION BANK OF INDIA(508500)
182 Pedapudi AP-04-035-007-006/011189
() 		0204035000NRG25290420240466273 29/04/2024 Venkateswararao 0204035WL016423 Venkateswararao 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131096 MR ALLAM VENKATESWARARAO SURYANARAYANA STATE BANK OF INDIA(508548)
183 Pedapudi AP-04-035-007-006/011190
() 		0204035000NRG25290420240467868 29/04/2024 Gangaraju 0204035WL016451 Gangaraju 00415 SBIN0008118 1428 1428 Processed 14/05/2024 4006131089 MR ADABALA SURYARAO GANGARAJU STATE BANK OF INDIA(508548)
184 Pedapudi AP-04-035-007-006/011219
() 		0204035000NRG25290420240466808 29/04/2024 Sriramamurthi 0204035WL016434 Sriramamurthi 00415 SBIN0008118 1005 1005 Processed 14/05/2024 4006131020 MR BAVISETTI RAMBABU STATE BANK OF INDIA(508548)
185 Pedapudi AP-04-035-007-006/011231
() 		0204035000NRG25290420240467870 29/04/2024 Krishna 0204035WL016451 Krishna 00415 SBIN0008118 1428 1428 Processed 14/05/2024 4006130757 MR KAREDLA PEDDA KRISHNA STATE BANK OF INDIA(508548)
186 Pedapudi AP-04-035-007-006/011234
() 		0204035000NRG25290420240466809 29/04/2024 Trimurthulu 0204035WL016434 Trimurthulu 00415 SBIN0008118 1026 1026 Processed 14/05/2024 4006131076 MR SANA THRIMURTHULU STATE BANK OF INDIA(508548)
187 Pedapudi AP-04-035-007-006/011235
() 		0204035000NRG25290420240467871 29/04/2024 venkatarao 0204035WL016451 venkatarao 00415 SBIN0008118 1714 1714 Processed 14/05/2024 4006130769 MR TUMMALAPALLI VENKATARAO STATE BANK OF INDIA(508548)
188 Pedapudi AP-04-035-007-006/011241
() 		0204035000NRG25290420240467872 29/04/2024 Rambabu 0204035WL016451 Rambabu 00415 SBIN0008118 1714 1714 Processed 14/05/2024 4006131014 MR VUNCHE RAMBABU STATE BANK OF INDIA(508548)
189 Pedapudi AP-04-035-007-006/011263
() 		0204035000NRG25290420240467873 29/04/2024 Chandra rao 0204035WL016451 Chandra rao 00415 SBIN0008118 1714 1714 Processed 14/05/2024 4006130996 MR THOTAKURA CHANDRARAO SESHAYYA STATE BANK OF INDIA(508548)
190 Pedapudi AP-04-035-007-006/011265
() 		0204035000NRG25290420240466274 29/04/2024 Chakram 0204035WL016423 Chakram 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130765 MR ADABALA CHAKRAM STATE BANK OF INDIA(508548)
191 Pedapudi AP-04-035-007-006/011270
() 		0204035000NRG25290420240466810 29/04/2024 Balakrishna 0204035WL016434 Balakrishna 00415 SBIN0008118 754 754 Processed 14/05/2024 4006130781 MR PATI BALAKRISHNA STATE BANK OF INDIA(508548)
192 Pedapudi AP-04-035-007-006/011271
() 		0204035000NRG25290420240467874 29/04/2024 Sattibabu 0204035WL016451 Sattibabu 00415 SBIN0008118 1447 1447 Processed 14/05/2024 4006131073 MR GEDDADA SATTIBABU RAMUDU STATE BANK OF INDIA(508548)
193 Pedapudi AP-04-035-007-006/011284
() 		0204035000NRG25290420240467875 29/04/2024 Veerababu 0204035WL016451 Veerababu 00415 SBIN0008118 1447 1447 Processed 14/05/2024 4006130962 MR NARNI VEERABABU NARNI CHAKRAM STATE BANK OF INDIA(508548)
194 Pedapudi AP-04-035-007-006/011286
() 		0204035000NRG25290420240466811 29/04/2024 lakshmi 0204035WL016434 lakshmi 00415 SBIN0008118 1026 1026 Processed 14/05/2024 4006130980 MRS TALLOJU LAKSHMI NARASIMHAMURTHY STATE BANK OF INDIA(508548)
195 Pedapudi AP-04-035-007-006/011294
() 		0204035000NRG25290420240467876 29/04/2024 Dorayya 0204035WL016451 Dorayya 00415 SBIN0008118 1447 1447 Processed 14/05/2024 4006131095 MR PEMMANABOYIDI DORAYYA KRISHNA STATE BANK OF INDIA(508548)
196 Pedapudi AP-04-035-007-006/011295
() 		0204035000NRG25290420240467877 29/04/2024 Nageswararao 0204035WL016451 Nageswararao 00415 SBIN0008118 1157 1157 Processed 14/05/2024 4006131002 MR THOTAKURA NAGESWARARAO PADDAYYA STATE BANK OF INDIA(508548)
197 Pedapudi AP-04-035-007-006/011304
() 		0204035000NRG25290420240466182 29/04/2024 Ramamma 0204035WL016420 Ramamma 00415 SBIN0008118 1285 1285 Processed 14/05/2024 4006130884 MR NAMALA RAMANNA STATE BANK OF INDIA(508548)
198 Pedapudi AP-04-035-007-006/011304
() 		0204035000NRG25290420240466183 29/04/2024 Vijayalakshmi 0204035WL016420 Vijayalakshmi 00415 SBIN0008118 1285 1285 Processed 14/05/2024 4006131104 MRS NAMALA VIJAYALAKSHMI RAMANNA STATE BANK OF INDIA(508548)
199 Pedapudi AP-04-035-007-006/011305
() 		0204035000NRG25290420240467878 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00415 SBIN0008118 1447 1447 Processed 14/05/2024 4006130934 MR ADABALA SATYANARAYANA STATE BANK OF INDIA(508548)
200 Pedapudi AP-04-035-007-006/011308
() 		0204035000NRG25290420240466813 29/04/2024 Arjun 0204035WL016434 Arjun 00415 SBIN0008118 513 513 Processed 14/05/2024 4006130999 MUMMIDI ARJUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Pedapudi AP-04-035-007-006/011314
() 		0204035000NRG25290420240467879 29/04/2024 Sreenu 0204035WL016451 Sreenu 00415 SBIN0008118 1447 1447 Processed 14/05/2024 4006130888 MR THOTAKURA SRINU STATE BANK OF INDIA(508548)
202 Pedapudi AP-04-035-007-006/011331
() 		0204035000NRG25290420240467880 29/04/2024 Thotakura Ramakrishna 0204035WL016451 Thotakura Ramakrishna 00415 SBIN0008118 1447 1447 Processed 14/05/2024 4006131018 Mr THOTAKURA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Pedapudi AP-04-035-007-006/011359
() 		0204035000NRG25290420240467881 29/04/2024 Lovaraju 0204035WL016451 Lovaraju 00415 SBIN0008118 1447 1447 Processed 14/05/2024 4006130752 MR KAKARAPARTHI LOVARAJU STATE BANK OF INDIA(508548)
204 Pedapudi AP-04-035-007-006/011360
() 		0204035000NRG25290420240466814 29/04/2024 Sathibabu 0204035WL016434 Sathibabu 00415 SBIN0008118 1005 1005 Processed 14/05/2024 4006130936 MR KAKARAPARTHI SATHIBABU STATE BANK OF INDIA(508548)
205 Pedapudi AP-04-035-007-006/011361
() 		0204035000NRG25290420240467882 29/04/2024 Veerababu 0204035WL016451 Veerababu 00415 SBIN0008118 1447 1447 Processed 14/05/2024 4006130782 MR TUMMALAPALLI VEERABABU STATE BANK OF INDIA(508548)
206 Pedapudi AP-04-035-007-006/011371
() 		0204035000NRG25290420240466275 29/04/2024 Nageswararao 0204035WL016423 Nageswararao 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006131094 MR GORAJALA NAGESWARARAO LAKSHMANARAO STATE BANK OF INDIA(508548)
207 Pedapudi AP-04-035-007-006/011386
() 		0204035000NRG25290420240467885 29/04/2024 Sreenu 0204035WL016451 Sreenu 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131023 MR CHITTA SRINU STATE BANK OF INDIA(508548)
208 Pedapudi AP-04-035-007-006/011394
() 		0204035000NRG25290420240467886 29/04/2024 satyanarayana 0204035WL016451 satyanarayana 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130993 MR ALLAM SATYANARAYANA SURYANARAYANA STATE BANK OF INDIA(508548)
209 Pedapudi AP-04-035-007-006/011473
() 		0204035000NRG25290420240467887 29/04/2024 raamakrishna 0204035WL016451 raamakrishna 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131021 MR YARLAGADDA RAMAKRISHNA PAPAYYA STATE BANK OF INDIA(508548)
210 Pedapudi AP-04-035-007-006/011541
() 		0204035000NRG25290420240467888 29/04/2024 Rambabu 0204035WL016451 Rambabu 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130889 MR PEMMANABOYIDI RAMBABU STATE BANK OF INDIA(508548)
211 Pedapudi AP-04-035-007-006/011557
() 		0204035000NRG25290420240467889 29/04/2024 Sateesh Kumar 0204035WL016451 Sateesh Kumar 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006131090 MR GATHATI SATISH KUMAR STATE BANK OF INDIA(508548)
212 Pedapudi AP-04-035-007-006/011559
() 		0204035000NRG25290420240466276 29/04/2024 Sreenu 0204035WL016423 Sreenu 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130965 SRINUVAS UTUKURI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Pedapudi AP-04-035-007-006/011563
() 		0204035000NRG25290420240466277 29/04/2024 Venkatarao 0204035WL016423 Venkatarao 00415 SBIN0008118 1281 1281 Processed 14/05/2024 4006130958 PEMMANABOYIDI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Pedapudi AP-04-035-007-006/011568
() 		0204035000NRG25290420240466816 29/04/2024 Yarlagadda Ramakrishna 0204035WL016434 Yarlagadda Ramakrishna 00415 SBIN0008118 1026 1026 Processed 14/05/2024 4006130945 YARLAGADDA RAMAKRISHNA STATE BANK OF INDIA(508548)
215 Pedapudi AP-04-035-007-006/011570
() 		0204035000NRG25290420240466817 29/04/2024 rambabu 0204035WL016434 rambabu 00415 SBIN0008118 754 754 Processed 14/05/2024 4006131028 MR MUMMIDI RAMBABU RAGHAVULU STATE BANK OF INDIA(508548)
216 Pedapudi AP-04-035-007-006/11597
() 		0204035000NRG25290420240467891 29/04/2024 Pemmanaboyidi Kondababu 0204035WL016451 Pemmanaboyidi Kondababu 00415 SBIN0008118 1736 1736 Processed 14/05/2024 4006130957 MR PEMMANABOYIDI KONDABABU P STATE BANK OF INDIA(508548)
217 Pedapudi AP-04-035-007-006/11600
() 		0204035000NRG25290420240466818 29/04/2024 Nagamani Manam 0204035WL016434 Nagamani Manam 00415 SBIN0008118 1005 1005 Processed 14/05/2024 4006131027 MR RAMESH CHITTA STATE BANK OF INDIA(508548)
SubTotal 255338 255338
218 Pedapudi AP-04-035-007-006/11601
() 		0204035000NRG25290420240467892 29/04/2024 Kota Ramya Sri 0204035WL016451 Kota Ramya Sri 00415 SBIN0020719 1736 1736 Processed 14/05/2024 4006131063 KOTA VEERABHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1736 1736
219 Pedapudi AP-04-035-014-013/010070
() 		0204035000NRG25290420240460437 29/04/2024 Aadinarayana 0204035WL016325 Aadinarayana 00415 SBIN0021311 676 676 Processed 14/05/2024 4006130800 MR ACHANTA ADINARAYANA STATE BANK OF INDIA(508548)
220 Pedapudi AP-04-035-014-013/010320
() 		0204035000NRG25290420240460467 29/04/2024 Rambabu 0204035WL016325 Rambabu 00415 SBIN0021311 506 506 Processed 14/05/2024 4006130802 MR NARALA RAMBABU STATE BANK OF INDIA(508548)
221 Pedapudi AP-04-035-014-013/010419
() 		0204035000NRG25290420240451139 29/04/2024 Sreenu 0204035WL016200 Sreenu 00415 SBIN0021311 1460 1460 Processed 14/05/2024 4006130803 MR SAVILE SRINU STATE BANK OF INDIA(508548)
222 Pedapudi AP-04-035-014-013/010453
() 		0204035000NRG25290420240451150 29/04/2024 Ramana 0204035WL016200 Ramana 00415 SBIN0021311 1423 1423 Processed 14/05/2024 4006130801 MorthaRamana FINCARE SMALL FINANCE BANK LTD(608304)
223 Pedapudi AP-04-035-014-013/010808
() 		0204035000NRG25290420240460487 29/04/2024 Venkatarao 0204035WL016325 Venkatarao 00415 SBIN0021311 983 983 Processed 14/05/2024 4006130804 MR VASAMSETTI VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 5048 5048
224 Pedapudi AP-04-035-014-013/010011
() 		0204035000NRG25290420240460434 29/04/2024 Taatanna 0204035WL016325 Taatanna 00468 UBIN0802492 1013 1013 Processed 14/05/2024 4006130859 MR THATHANNA MUMMIDI STATE BANK OF INDIA(508548)
225 Pedapudi AP-04-035-014-013/010038
() 		0204035000NRG25290420240460435 29/04/2024 Veera Venkata Satyanarayana 0204035WL016325 Veera Venkata Satyanarayana 00468 UBIN0802492 700 700 Processed 14/05/2024 4006130818 SATYANARAYANA BADDIREDDY UNION BANK OF INDIA(508500)
226 Pedapudi AP-04-035-014-013/010044
() 		0204035000NRG25290420240460436 29/04/2024 Subbaaravu 0204035WL016325 Subbaaravu 00468 UBIN0802492 676 676 Processed 14/05/2024 4006130843 SUBBARAO KONA UNION BANK OF INDIA(508500)
227 Pedapudi AP-04-035-014-013/010068
() 		0204035000NRG25290420240451108 29/04/2024 Jayamma 0204035WL016200 Jayamma 00468 UBIN0802492 1139 1139 Processed 14/05/2024 4006130841 JAYAMMA POOSAPALLI UNION BANK OF INDIA(508500)
228 Pedapudi AP-04-035-014-013/010068
() 		0204035000NRG25290420240451107 29/04/2024 Nookaraaju 0204035WL016200 Nookaraaju 00468 UBIN0802492 1139 1139 Processed 14/05/2024 4006131053 NOOKA RAJU POOSAPALLI UNION BANK OF INDIA(508500)
229 Pedapudi AP-04-035-014-013/010096
() 		0204035000NRG25290420240460438 29/04/2024 Sreenivas 0204035WL016325 Sreenivas 00468 UBIN0802492 1013 1013 Processed 14/05/2024 4006130819 SREENUVAS NARLA UNION BANK OF INDIA(508500)
230 Pedapudi AP-04-035-014-013/010104
() 		0204035000NRG25290420240460439 29/04/2024 Achanta Veerabhadram 0204035WL016325 Achanta Veerabhadram 00468 UBIN0802492 1013 1013 Processed 14/05/2024 4006130872 ACHANTA VEERABHADRARAO UNION BANK OF INDIA(508500)
231 Pedapudi AP-04-035-014-013/010105
() 		0204035000NRG25290420240460440 29/04/2024 Veera Venkata Satyanarayana 0204035WL016325 Veera Venkata Satyanarayana 00468 UBIN0802492 845 845 Processed 14/05/2024 4006131055 Mr NARLA VEERA VENKATA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
232 Pedapudi AP-04-035-014-013/010128
() 		0204035000NRG25290420240460441 29/04/2024 Vishnu Murhy 0204035WL016325 Vishnu Murhy 00468 UBIN0802492 844 844 Processed 14/05/2024 4006130854 ADDINKI VISHNUMURTHY BANK OF BARODA(606985)
233 Pedapudi AP-04-035-014-013/010165
() 		0204035000NRG25290420240460442 29/04/2024 Venkateswara Rao 0204035WL016325 Venkateswara Rao 00468 UBIN0802492 1012 1012 Processed 14/05/2024 4006130817 KOPPANA VENKATESWARA RAO UNION BANK OF INDIA(508500)
234 Pedapudi AP-04-035-014-013/010168
() 		0204035000NRG25290420240460443 29/04/2024 Veeranna 0204035WL016325 Veeranna 00468 UBIN0802492 1012 1012 Processed 14/05/2024 4006130846 NARLA VEERANNA UNION BANK OF INDIA(508500)
235 Pedapudi AP-04-035-014-013/010169
() 		0204035000NRG25290420240460444 29/04/2024 Sattibabu 0204035WL016325 Sattibabu 00468 UBIN0802492 1012 1012 Processed 14/05/2024 4006130848 NARLA SATHI BABU UNION BANK OF INDIA(508500)
236 Pedapudi AP-04-035-014-013/010170
() 		0204035000NRG25290420240460445 29/04/2024 Sattiraaju 0204035WL016325 Sattiraaju 00468 UBIN0802492 1012 1012 Processed 14/05/2024 4006130826 SATHIRAJU NARLA UNION BANK OF INDIA(508500)
237 Pedapudi AP-04-035-014-013/010173
() 		0204035000NRG25290420240460446 29/04/2024 Satyanarayana 0204035WL016325 Satyanarayana 00468 UBIN0802492 1012 1012 Processed 14/05/2024 4006130824 NARLA SATYANARAYANA BANK OF BARODA(606985)
238 Pedapudi AP-04-035-014-013/010174
() 		0204035000NRG25290420240460447 29/04/2024 Sreenuvas 0204035WL016325 Sreenuvas 00468 UBIN0802492 1012 1012 Processed 14/05/2024 4006130823 SREENUVAS YALLA UNION BANK OF INDIA(508500)
239 Pedapudi AP-04-035-014-013/010175
() 		0204035000NRG25290420240460448 29/04/2024 Kamaraaju 0204035WL016325 Kamaraaju 00468 UBIN0802492 844 844 Processed 14/05/2024 4006130856 Mr KOSURI KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Pedapudi AP-04-035-014-013/010177
() 		0204035000NRG25290420240460449 29/04/2024 Poturaju 0204035WL016325 Poturaju 00468 UBIN0802492 700 700 Processed 14/05/2024 4006130821 NARLA POTHU RAJU UNION BANK OF INDIA(508500)
241 Pedapudi AP-04-035-014-013/010178
() 		0204035000NRG25290420240460451 29/04/2024 THATHAJI 0204035WL016325 THATHAJI 00468 UBIN0802492 169 169 Processed 14/05/2024 4006130871 GANTA THATHAJI UNION BANK OF INDIA(508500)
242 Pedapudi AP-04-035-014-013/010178
() 		0204035000NRG25290420240460450 29/04/2024 Vishnu Murthy 0204035WL016325 Vishnu Murthy 00468 UBIN0802492 844 844 Processed 14/05/2024 4006130861 GANTA VISHNUMURTHI UNION BANK OF INDIA(508500)
243 Pedapudi AP-04-035-014-013/010200
() 		0204035000NRG25290420240460452 29/04/2024 NARLA VEERA SURYANARAYANA 0204035WL016325 NARLA VEERA SURYANARAYANA 00468 UBIN0802492 675 675 Processed 14/05/2024 4006130815 NARLA VEERA SURYANARAYANA UNION BANK OF INDIA(508500)
244 Pedapudi AP-04-035-014-013/010202
() 		0204035000NRG25290420240460453 29/04/2024 Veera Venkata Satyanarayana 0204035WL016325 Veera Venkata Satyanarayana 00468 UBIN0802492 1013 1013 Processed 14/05/2024 4006130855 ADDANKI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
245 Pedapudi AP-04-035-014-013/010225
() 		0204035000NRG25290420240460454 29/04/2024 Trimurtulu 0204035WL016325 Trimurtulu 00468 UBIN0802492 1013 1013 Processed 14/05/2024 4006130849 Mr NARLA TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
246 Pedapudi AP-04-035-014-013/010231
() 		0204035000NRG25290420240460455 29/04/2024 Satya Veeraswami 0204035WL016325 Satya Veeraswami 00468 UBIN0802492 1013 1013 Processed 14/05/2024 4006130809 MR NARLA SATYA VEERA SWAMY STATE BANK OF INDIA(508548)
247 Pedapudi AP-04-035-014-013/010233
() 		0204035000NRG25290420240460456 29/04/2024 Veeraaju 0204035WL016325 Veeraaju 00468 UBIN0802492 1013 1013 Processed 14/05/2024 4006130825 VEERA RAJU LAKAMANA UNION BANK OF INDIA(508500)
248 Pedapudi AP-04-035-014-013/010236
() 		0204035000NRG25290420240460457 29/04/2024 Veeranna 0204035WL016325 Veeranna 00468 UBIN0802492 700 700 Processed 14/05/2024 4006130814 ADDANKI VEERANNA BANK OF BARODA(606985)
249 Pedapudi AP-04-035-014-013/010239
() 		0204035000NRG25290420240460458 29/04/2024 Veera Satti 0204035WL016325 Veera Satti 00468 UBIN0802492 675 675 Processed 14/05/2024 4006130842 VEERASATTI NARLA UNION BANK OF INDIA(508500)
250 Pedapudi AP-04-035-014-013/010245
() 		0204035000NRG25290420240460459 29/04/2024 Subbarao 0204035WL016325 Subbarao 00468 UBIN0802492 507 507 Processed 14/05/2024 4006130820 SIUBBARAO TALATAM UNION BANK OF INDIA(508500)
251 Pedapudi AP-04-035-014-013/010249
() 		0204035000NRG25290420240460460 29/04/2024 Ramachandra Murthy 0204035WL016325 Ramachandra Murthy 00468 UBIN0802492 675 675 Processed 14/05/2024 4006131056 NARLA RAMACHANDRA MURTHY UNION BANK OF INDIA(508500)
252 Pedapudi AP-04-035-014-013/010251
() 		0204035000NRG25290420240460461 29/04/2024 Vvsgopala Swami 0204035WL016325 Vvsgopala Swami 00468 UBIN0802492 844 844 Processed 14/05/2024 4006130850 NARLA V V S N VENU GOPALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Pedapudi AP-04-035-014-013/010261
() 		0204035000NRG25290420240460462 29/04/2024 Suryanarayana 0204035WL016325 Suryanarayana 00468 UBIN0802492 1013 1013 Processed 14/05/2024 4006130847 SURYANARAYANA REDDY UNION BANK OF INDIA(508500)
254 Pedapudi AP-04-035-014-013/010268
() 		0204035000NRG25290420240460463 29/04/2024 Raamudu 0204035WL016325 Raamudu 00468 UBIN0802492 844 844 Processed 14/05/2024 4006131054 RAMUDU LAKAMANA UNION BANK OF INDIA(508500)
255 Pedapudi AP-04-035-014-013/010269
() 		0204035000NRG25290420240460465 29/04/2024 Esu Babu 0204035WL016325 Esu Babu 00468 UBIN0802492 844 844 Processed 14/05/2024 4006131050 YESUBABU YELUGUBANTI UNION BANK OF INDIA(508500)
256 Pedapudi AP-04-035-014-013/010269
() 		0204035000NRG25290420240460464 29/04/2024 Ramakrishna 0204035WL016325 Ramakrishna 00468 UBIN0802492 1013 1013 Processed 14/05/2024 4006130830 YELUBANDI RAMA KRISHNA UNION BANK OF INDIA(508500)
257 Pedapudi AP-04-035-014-013/010317
() 		0204035000NRG25290420240460466 29/04/2024 Sattibabu 0204035WL016325 Sattibabu 00468 UBIN0802492 844 844 Processed 14/05/2024 4006131052 SATTIBABU NARLA UNION BANK OF INDIA(508500)
258 Pedapudi AP-04-035-014-013/010326
() 		0204035000NRG25290420240460468 29/04/2024 Satyanarayana 0204035WL016325 Satyanarayana 00468 UBIN0802492 338 338 Processed 14/05/2024 4006130867 Satyanarayana narla GENERAL POST OFFICE(607245)
259 Pedapudi AP-04-035-014-013/010329
() 		0204035000NRG25290420240460469 29/04/2024 Gopalakrishna 0204035WL016325 Gopalakrishna 00468 UBIN0802492 844 844 Processed 14/05/2024 4006130858 Mr ADAPA VENUGOPALASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Pedapudi AP-04-035-014-013/010339
() 		0204035000NRG25290420240460471 29/04/2024 Saibabu 0204035WL016325 Saibabu 00468 UBIN0802492 506 506 Processed 14/05/2024 4006130810 NARLA SAI BABU UNION BANK OF INDIA(508500)
261 Pedapudi AP-04-035-014-013/010344
() 		0204035000NRG25290420240460472 29/04/2024 Chandra Rao 0204035WL016325 Chandra Rao 00468 UBIN0802492 675 675 Processed 14/05/2024 4006130807 MR KOSURI CHANDRA RAO STATE BANK OF INDIA(508548)
262 Pedapudi AP-04-035-014-013/010348
() 		0204035000NRG25290420240460473 29/04/2024 Ramaswaami 0204035WL016325 Ramaswaami 00468 UBIN0802492 844 844 Processed 14/05/2024 4006130864 Mr NARLA RAMASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
263 Pedapudi AP-04-035-014-013/010402
() 		0204035000NRG25290420240460474 29/04/2024 Sairam 0204035WL016325 Sairam 00468 UBIN0802492 1014 1014 Processed 14/05/2024 4006131051 ADDANKI SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 Pedapudi AP-04-035-014-013/010420
() 		0204035000NRG25290420240451140 29/04/2024 Sambamurthy 0204035WL016200 Sambamurthy 00468 UBIN0802492 292 292 Processed 14/05/2024 4006130851 SAMBA MURTHI SAILE UNION BANK OF INDIA(508500)
265 Pedapudi AP-04-035-014-013/010429
() 		0204035000NRG25290420240451142 29/04/2024 Lodiyyamma 0204035WL016200 Lodiyyamma 00468 UBIN0802492 1752 1752 Processed 14/05/2024 4006130839 LODIYAMMA YARRA UNION BANK OF INDIA(508500)
266 Pedapudi AP-04-035-014-013/010447
() 		0204035000NRG25290420240451146 29/04/2024 lakshmi 0204035WL016200 lakshmi 00468 UBIN0802492 1752 1752 Processed 14/05/2024 4006130868 ROKKALA LAKSHMI UNION BANK OF INDIA(508500)
267 Pedapudi AP-04-035-014-013/010447
() 		0204035000NRG25290420240451145 29/04/2024 Nagarantam 0204035WL016200 Nagarantam 00468 UBIN0802492 1752 1752 Processed 14/05/2024 4006130828 ROKKALA NAGARATNAM UNION BANK OF INDIA(508500)
268 Pedapudi AP-04-035-014-013/010447
() 		0204035000NRG25290420240451143 29/04/2024 Rokkala Abbulu 0204035WL016200 Rokkala Abbulu 00468 UBIN0802492 1752 1752 Processed 14/05/2024 4006131102 ROKKALA ABBULU UNION BANK OF INDIA(508500)
269 Pedapudi AP-04-035-014-013/010449
() 		0204035000NRG25290420240451147 29/04/2024 Vimala 0204035WL016200 Vimala 00468 UBIN0802492 1708 1708 Processed 14/05/2024 4006130816 DARA VIMALA UNION BANK OF INDIA(508500)
270 Pedapudi AP-04-035-014-013/010451
() 		0204035000NRG25290420240451148 29/04/2024 Venkata Lakshmi 0204035WL016200 Venkata Lakshmi 00468 UBIN0802492 1423 1423 Processed 14/05/2024 4006130836 VENKATALAKSHMI BADDA UNION BANK OF INDIA(508500)
271 Pedapudi AP-04-035-014-013/010464
() 		0204035000NRG25290420240451152 29/04/2024 Suryavati 0204035WL016200 Suryavati 00468 UBIN0802492 1423 1423 Processed 14/05/2024 4006130835 AMBATI SURYAVATI FINCARE SMALL FINANCE BANK LTD(608304)
272 Pedapudi AP-04-035-014-013/010467
() 		0204035000NRG25290420240451153 29/04/2024 Ganikamma 0204035WL016200 Ganikamma 00468 UBIN0802492 1139 1139 Processed 14/05/2024 4006130863 AMBATI GARIKAMMA UNION BANK OF INDIA(508500)
273 Pedapudi AP-04-035-014-013/010479
() 		0204035000NRG25290420240451155 29/04/2024 Siva Kumari 0204035WL016200 Siva Kumari 00468 UBIN0802492 1708 1708 Processed 14/05/2024 4006130866 DARA SIVA KUMARI UNION BANK OF INDIA(508500)
274 Pedapudi AP-04-035-014-013/010479
() 		0204035000NRG25290420240451154 29/04/2024 Someswara Rao 0204035WL016200 Someswara Rao 00468 UBIN0802492 854 854 Processed 14/05/2024 4006130813 DARA SOMESWARA RAO UNION BANK OF INDIA(508500)
275 Pedapudi AP-04-035-014-013/010487
() 		0204035000NRG25290420240451156 29/04/2024 Chinabbulu 0204035WL016200 Chinabbulu 00468 UBIN0802492 1708 1708 Processed 14/05/2024 4006130834 SUNDARAPALLI CHINA ABBULU UNION BANK OF INDIA(508500)
276 Pedapudi AP-04-035-014-013/010487
() 		0204035000NRG25290420240451157 29/04/2024 Raaghava 0204035WL016200 Raaghava 00468 UBIN0802492 1708 1708 Processed 14/05/2024 4006130833 SUNDARAPALLI RAGHAVA UNION BANK OF INDIA(508500)
277 Pedapudi AP-04-035-014-013/010488
() 		0204035000NRG25290420240451158 29/04/2024 Rani 0204035WL016200 Rani 00468 UBIN0802492 1708 1708 Processed 14/05/2024 4006130811 SUNDARAPALLI RANI UNION BANK OF INDIA(508500)
278 Pedapudi AP-04-035-014-013/010489
() 		0204035000NRG25290420240451159 29/04/2024 Satyanarayana 0204035WL016200 Satyanarayana 00468 UBIN0802492 1139 1139 Processed 14/05/2024 4006130853 SAVILE SATYANARAYANA UNION BANK OF INDIA(508500)
279 Pedapudi AP-04-035-014-013/010492
() 		0204035000NRG25290420240460475 29/04/2024 Gopalakrishna 0204035WL016325 Gopalakrishna 00468 UBIN0802492 1014 1014 Processed 14/05/2024 4006130844 GOPALAKRISAHNA NARLA UNION BANK OF INDIA(508500)
280 Pedapudi AP-04-035-014-013/010497
() 		0204035000NRG25290420240460476 29/04/2024 Vv Satyanarayana 0204035WL016325 Vv Satyanarayana 00468 UBIN0802492 845 845 Processed 14/05/2024 4006130822 LAKAMANA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
281 Pedapudi AP-04-035-014-013/010505
() 		0204035000NRG25290420240460478 29/04/2024 Bheemanna 0204035WL016325 Bheemanna 00468 UBIN0802492 700 700 Processed 14/05/2024 4006130869 Bheemanna Bonda GENERAL POST OFFICE(607245)
282 Pedapudi AP-04-035-014-013/010516
() 		0204035000NRG25290420240460479 29/04/2024 Subrahmanyam 0204035WL016325 Subrahmanyam 00468 UBIN0802492 845 845 Processed 14/05/2024 4006130862 MUMMIDI SUBRAMANYAM UNION BANK OF INDIA(508500)
283 Pedapudi AP-04-035-014-013/010553
() 		0204035000NRG25290420240460480 29/04/2024 Ramachandra Rao 0204035WL016325 Ramachandra Rao 00468 UBIN0802492 845 845 Processed 14/05/2024 4006130865 Mr BADHIREDDY RAMACHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
284 Pedapudi AP-04-035-014-013/010574
() 		0204035000NRG25290420240460481 29/04/2024 Veera Venkata Rao 0204035WL016325 Veera Venkata Rao 00468 UBIN0802492 1014 1014 Processed 14/05/2024 4006130808 ADAPA VEERA VENKATAR BANK OF BARODA(606985)
285 Pedapudi AP-04-035-014-013/010588
() 		0204035000NRG25290420240460482 29/04/2024 Veeranna 0204035WL016325 Veeranna 00468 UBIN0802492 700 700 Processed 14/05/2024 4006130860 VEERANNA NARLA UNION BANK OF INDIA(508500)
286 Pedapudi AP-04-035-014-013/010624
() 		0204035000NRG25290420240460483 29/04/2024 Veerabhadrarao 0204035WL016325 Veerabhadrarao 00468 UBIN0802492 1014 1014 Processed 14/05/2024 4006130827 YELUBANDI VEERABHADR BANK OF BARODA(606985)
287 Pedapudi AP-04-035-014-013/010636
() 		0204035000NRG25290420240460484 29/04/2024 Satyanarayana 0204035WL016325 Satyanarayana 00468 UBIN0802492 1014 1014 Processed 14/05/2024 4006130831 KORUMILLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Pedapudi AP-04-035-014-013/010752
() 		0204035000NRG25290420240451161 29/04/2024 Papa 0204035WL016200 Papa 00468 UBIN0802492 1708 1708 Processed 14/05/2024 4006130845 VEERAMMA MORTHA UNION BANK OF INDIA(508500)
289 Pedapudi AP-04-035-014-013/010752
() 		0204035000NRG25290420240451160 29/04/2024 Satyam 0204035WL016200 Satyam 00468 UBIN0802492 1708 1708 Processed 14/05/2024 4006130837 MORTHA SATYAM UNION BANK OF INDIA(508500)
290 Pedapudi AP-04-035-014-013/010828
() 		0204035000NRG25290420240460488 29/04/2024 Appanna 0204035WL016325 Appanna 00468 UBIN0802492 983 983 Processed 14/05/2024 4006130832 MR APPANNA ADAPA STATE BANK OF INDIA(508548)
291 Pedapudi AP-04-035-014-013/010850
() 		0204035000NRG25290420240460489 29/04/2024 Sathibabu 0204035WL016325 Sathibabu 00468 UBIN0802492 983 983 Processed 14/05/2024 4006131103 NARLA SATTIBABU UNION BANK OF INDIA(508500)
292 Pedapudi AP-04-035-014-013/010873
() 		0204035000NRG25290420240451163 29/04/2024 kumari 0204035WL016200 kumari 00468 UBIN0802492 1708 1708 Processed 14/05/2024 4006130870 YARRA KUMARI UNION BANK OF INDIA(508500)
293 Pedapudi AP-04-035-014-013/010873
() 		0204035000NRG25290420240451162 29/04/2024 Veerraju 0204035WL016200 Veerraju 00468 UBIN0802492 1139 1139 Processed 14/05/2024 4006130829 VEERRAJU YARRA UNION BANK OF INDIA(508500)
294 Pedapudi AP-04-035-014-013/010874
() 		0204035000NRG25290420240451165 29/04/2024 kumari 0204035WL016200 kumari 00468 UBIN0802492 1708 1708 Processed 14/05/2024 4006130838 YARRA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
295 Pedapudi AP-04-035-014-013/010874
() 		0204035000NRG25290420240451164 29/04/2024 Taataaraavu 0204035WL016200 Taataaraavu 00468 UBIN0802492 854 854 Processed 14/05/2024 4006130840 YARRA TATARAO UNION BANK OF INDIA(508500)
296 Pedapudi AP-04-035-014-013/010899
() 		0204035000NRG25290420240460490 29/04/2024 Sai Ram 0204035WL016325 Sai Ram 00468 UBIN0802492 656 656 Processed 14/05/2024 4006130812 ALAPATI SAIRAM BANK OF BARODA(606985)
297 Pedapudi AP-04-035-014-013/010901
() 		0204035000NRG25290420240451166 29/04/2024 chinnari 0204035WL016200 chinnari 00468 UBIN0802492 1708 1708 Processed 14/05/2024 4006130857 UPPALAGUPTHA CHINNARI UNION BANK OF INDIA(508500)
298 Pedapudi AP-04-035-014-013/020003
() 		0204035000NRG25290420240451167 29/04/2024 Uppalagupta Veeraveni 0204035WL016200 Uppalagupta Veeraveni 00468 UBIN0802492 569 569 Processed 14/05/2024 4006130852 UPPALAGUPTA VEERAVENI UNION BANK OF INDIA(508500)
SubTotal 77451 77451
299 Pedapudi AP-04-035-014-013/010763
() 		0204035000NRG25290420240460486 29/04/2024 Lakshmanudu 0204035WL016325 Lakshmanudu 00468 UBIN0806013 983 983 Processed 14/05/2024 4006130874 LAKAMANA LAXMANARAO UNION BANK OF INDIA(508500)
SubTotal 983 983
300 Pedapudi AP-04-035-010-009/010318
() 		0204035000NRG25290420240459458 29/04/2024 Srinivasu 0204035WL016305 Srinivasu 00468 UBIN0809519 1025 1025 Processed 14/05/2024 4006130877 DEYYALA SRINIVASU UNION BANK OF INDIA(508500)
301 Pedapudi AP-04-035-010-009/020003
() 		0204035000NRG25290420240459500 29/04/2024 Ramana 0204035WL016305 Ramana 00468 UBIN0809519 1025 1025 Processed 14/05/2024 4006131047 Mr DEYYALA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
302 Pedapudi AP-04-035-010-009/040042
() 		0204035000NRG25290420240459571 29/04/2024 Durga 0204035WL016305 Durga 00468 UBIN0809519 1281 1281 Processed 14/05/2024 4006131046 CHIKATLA DURGA UNION BANK OF INDIA(508500)
303 Pedapudi AP-04-035-016-015/010407
() 		0204035000NRG25290420240455100 29/04/2024 Govindu 0204035WL016257 Govindu 00468 UBIN0809519 1299 1299 Processed 14/05/2024 4006130878 ADDAMKI GOVINDARAJU UNION BANK OF INDIA(508500)
304 Pedapudi AP-04-035-016-015/010813
() 		0204035000NRG25290420240455124 29/04/2024 Nagaratnam 0204035WL016257 Nagaratnam 00468 UBIN0809519 1039 1039 Processed 14/05/2024 4006131045 VASAMSETTI NAGARATNAM UNION BANK OF INDIA(508500)
305 Pedapudi AP-04-035-016-015/010813
() 		0204035000NRG25290420240455123 29/04/2024 Ramurti 0204035WL016257 Ramurti 00468 UBIN0809519 1299 1299 Processed 14/05/2024 4006130875 VASAMSETTI RAMAMURTHY UNION BANK OF INDIA(508500)
306 Pedapudi AP-04-035-016-015/102269
() 		0204035000NRG25290420240455186 29/04/2024 Moka Manga 0204035WL016257 Moka Manga 00468 UBIN0809519 1039 1039 Processed 14/05/2024 4006130879 MRS MOKA MANGA STATE BANK OF INDIA(508548)
307 Pedapudi AP-04-035-016-015/102272
() 		0204035000NRG25290420240455188 29/04/2024 Addamki Sattiraju 0204035WL016257 Addamki Sattiraju 00468 UBIN0809519 1299 1299 Rejected 14/05/2024 4006130876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Pedapudi AP-04-035-016-015/11241
() 		0204035000NRG25290420240455211 29/04/2024 Addamki Jaggayya 0204035WL016257 Addamki Jaggayya 00468 UBIN0809519 1039 1039 Processed 14/05/2024 4006131048 ADDANKI JAGGAYYA UNION BANK OF INDIA(508500)
SubTotal 10345 10345
309 Pedapudi AP-04-035-005-005/010003
() 		0204035000NRG25290420240462868 29/04/2024 Kuntella Suryanarayana 0204035WL016373 Kuntella Suryanarayana 00468 UBIN0823406 1276 1276 Rejected 14/05/2024 4006130932 Aadhaar Number not Mapped to Account Number
310 Pedapudi AP-04-035-005-005/010012
() 		0204035000NRG25290420240462870 29/04/2024 Ammiraaju 0204035WL016373 Ammiraaju 00468 UBIN0823406 1531 1531 Processed 14/05/2024 4006130914 Mr VADDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
311 Pedapudi AP-04-035-005-005/010023
() 		0204035000NRG25290420240462871 29/04/2024 Vasantarao 0204035WL016373 Vasantarao 00468 UBIN0823406 1531 1531 Processed 14/05/2024 4006130910 TUMU VASANTARAO UNION BANK OF INDIA(508500)
312 Pedapudi AP-04-035-005-005/010040
() 		0204035000NRG25290420240462872 29/04/2024 Venkata Ramana 0204035WL016373 Venkata Ramana 00468 UBIN0823406 1276 1276 Processed 14/05/2024 4006130904 Mr ADABALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
313 Pedapudi AP-04-035-005-005/010043
() 		0204035000NRG25290420240462873 29/04/2024 Manga 0204035WL016373 Manga 00468 UBIN0823406 1276 1276 Processed 14/05/2024 4006130911 ARJI MANGA UNION BANK OF INDIA(508500)
314 Pedapudi AP-04-035-005-005/010110
() 		0204035000NRG25290420240462878 29/04/2024 Satyanarayana 0204035WL016373 Satyanarayana 00468 UBIN0823406 1530 1530 Processed 14/05/2024 4006130905 AMAJALA SATYANARAYANA UNION BANK OF INDIA(508500)
315 Pedapudi AP-04-035-005-005/010112
() 		0204035000NRG25290420240462879 29/04/2024 Srinu 0204035WL016373 Srinu 00468 UBIN0823406 1530 1530 Processed 14/05/2024 4006130902 Mr ELUGUBANTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
316 Pedapudi AP-04-035-005-005/010117
() 		0204035000NRG25290420240462911 29/04/2024 Manga 0204035WL016376 Manga 00468 UBIN0823406 1034 1034 Processed 14/05/2024 4006130929 NURUKURTHI MANGAYAMMA UNION BANK OF INDIA(508500)
317 Pedapudi AP-04-035-005-005/010156
() 		0204035000NRG25290420240462880 29/04/2024 Chakram 0204035WL016373 Chakram 00468 UBIN0823406 765 765 Processed 14/05/2024 4006131034 REDDY CHAKRAM UNION BANK OF INDIA(508500)
318 Pedapudi AP-04-035-005-005/010187
() 		0204035000NRG25290420240462881 29/04/2024 Suryanarayana 0204035WL016373 Suryanarayana 00468 UBIN0823406 1530 1530 Processed 14/05/2024 4006130906 Mr KONDEPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
319 Pedapudi AP-04-035-005-005/010193
() 		0204035000NRG25290420240462883 29/04/2024 Raghava 0204035WL016373 Raghava 00468 UBIN0823406 1530 1530 Processed 14/05/2024 4006130912 EMMANDHI RAGHAVA UNION BANK OF INDIA(508500)
320 Pedapudi AP-04-035-005-005/010234
() 		0204035000NRG25290420240462925 29/04/2024 Simhachalam 0204035WL016376 Simhachalam 00468 UBIN0823406 1548 1548 Processed 14/05/2024 4006131033 LANKA SIMHACHALAM UNION BANK OF INDIA(508500)
321 Pedapudi AP-04-035-005-005/010241
() 		0204035000NRG25290420240462928 29/04/2024 Satyavati 0204035WL016376 Satyavati 00468 UBIN0823406 1290 1290 Processed 14/05/2024 4006130922 MANDHAPALLI SATYAVATI UNION BANK OF INDIA(508500)
322 Pedapudi AP-04-035-005-005/010344
() 		0204035000NRG25290420240462784 29/04/2024 Raghavalu 0204035WL016371 Raghavalu 00468 UBIN0823406 1530 1530 Processed 14/05/2024 4006130909 PALEPU RAGHAVA UNION BANK OF INDIA(508500)
323 Pedapudi AP-04-035-005-005/010378
() 		0204035000NRG25290420240462887 29/04/2024 Srinivas 0204035WL016373 Srinivas 00468 UBIN0823406 1530 1530 Processed 14/05/2024 4006130915 NAKKA SRINUVASU UNION BANK OF INDIA(508500)
324 Pedapudi AP-04-035-005-005/010462
() 		0204035000NRG25290420240462888 29/04/2024 Satyanarayana 0204035WL016373 Satyanarayana 00468 UBIN0823406 1275 1275 Processed 14/05/2024 4006130913 TUMU SATYANARAYANA UNION BANK OF INDIA(508500)
325 Pedapudi AP-04-035-005-005/010498
() 		0204035000NRG25290420240462889 29/04/2024 Venkataramana 0204035WL016373 Venkataramana 00468 UBIN0823406 1530 1530 Processed 14/05/2024 4006130908 KUNTELLA VENKATA RAMANA UNION BANK OF INDIA(508500)
326 Pedapudi AP-04-035-005-005/010512
() 		0204035000NRG25290420240462791 29/04/2024 Govindu 0204035WL016371 Govindu 00468 UBIN0823406 1524 1524 Processed 14/05/2024 4006130916 DHARMAVARAPU GOVINDU UNION BANK OF INDIA(508500)
327 Pedapudi AP-04-035-005-005/010533
() 		0204035000NRG25290420240462890 29/04/2024 Satyanarayana 0204035WL016373 Satyanarayana 00468 UBIN0823406 1530 1530 Processed 14/05/2024 4006131100 THOTAKURA SATYANARAYANA UNION BANK OF INDIA(508500)
328 Pedapudi AP-04-035-005-005/010587
() 		0204035000NRG25290420240462891 29/04/2024 Venkataramana 0204035WL016373 Venkataramana 00468 UBIN0823406 1530 1530 Processed 14/05/2024 4006131032 MUMMIDI VENKATARAMANA UNION BANK OF INDIA(508500)
329 Pedapudi AP-04-035-005-005/010642
() 		0204035000NRG25290420240462959 29/04/2024 Appanna 0204035WL016376 Appanna 00468 UBIN0823406 258 258 Processed 14/05/2024 4006130918 NURUKURTI APPANNA UNION BANK OF INDIA(508500)
330 Pedapudi AP-04-035-005-005/010642
() 		0204035000NRG25290420240462960 29/04/2024 Suryakantam 0204035WL016376 Suryakantam 00468 UBIN0823406 1291 1291 Processed 14/05/2024 4006130919 NURUKURTHI SURYAKANTAM UNION BANK OF INDIA(508500)
331 Pedapudi AP-04-035-005-005/010967
() 		0204035000NRG25290420240462893 29/04/2024 China Veerraju 0204035WL016373 China Veerraju 00468 UBIN0823406 1020 1020 Processed 14/05/2024 4006130921 ADABALA CHINNA VEERRAJU UNION BANK OF INDIA(508500)
332 Pedapudi AP-04-035-005-005/010981
() 		0204035000NRG25290420240462894 29/04/2024 China Appalaraju 0204035WL016373 China Appalaraju 00468 UBIN0823406 1530 1530 Processed 14/05/2024 4006130925 MANDAPATI CHINNA APPALARAJU UNION BANK OF INDIA(508500)
333 Pedapudi AP-04-035-005-005/011005
() 		0204035000NRG25290420240462895 29/04/2024 Krishna 0204035WL016373 Krishna 00468 UBIN0823406 1275 1275 Processed 14/05/2024 4006130928 KONDEPUDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Pedapudi AP-04-035-005-005/011011
() 		0204035000NRG25290420240462896 29/04/2024 vemkataramana 0204035WL016373 vemkataramana 00468 UBIN0823406 1529 1529 Processed 14/05/2024 4006131035 KAREDLA VENKATA RAMANA UNION BANK OF INDIA(508500)
335 Pedapudi AP-04-035-005-005/011032
() 		0204035000NRG25290420240462897 29/04/2024 Sattikonda 0204035WL016373 Sattikonda 00468 UBIN0823406 1529 1529 Processed 14/05/2024 4006130930 ADABALA SATHIKONDA UNION BANK OF INDIA(508500)
336 Pedapudi AP-04-035-005-005/011043
() 		0204035000NRG25290420240462899 29/04/2024 Veera Venkata Satyanaryana 0204035WL016373 Veera Venkata Satyanaryana 00468 UBIN0823406 1529 1529 Processed 14/05/2024 4006130903 KONDEPUDI V V SATYANARAYANA UNION BANK OF INDIA(508500)
337 Pedapudi AP-04-035-005-005/011049
() 		0204035000NRG25290420240462977 29/04/2024 appalanarasamma 0204035WL016376 appalanarasamma 00468 UBIN0823406 1294 1294 Processed 14/05/2024 4006130920 KARRI APPALANARASAMMA UNION BANK OF INDIA(508500)
338 Pedapudi AP-04-035-005-005/011253
() 		0204035000NRG25290420240462900 29/04/2024 SURYA SUBRAHMANYAM 0204035WL016373 SURYA SUBRAHMANYAM 00468 UBIN0823406 1529 1529 Processed 14/05/2024 4006130927 ADAPA SURYA SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Pedapudi AP-04-035-005-005/011265
() 		0204035000NRG25290420240462901 29/04/2024 VENKANNA 0204035WL016373 VENKANNA 00468 UBIN0823406 1529 1529 Processed 14/05/2024 4006131030 KARADLA VENKANNA UNION BANK OF INDIA(508500)
340 Pedapudi AP-04-035-005-005/11294
() 		0204035000NRG25290420240462902 29/04/2024 KOLLU SUSHANAM 0204035WL016373 KOLLU SUSHANAM 00468 UBIN0823406 1529 1529 Processed 14/05/2024 4006130917 KOLLU BUSHANAM UNION BANK OF INDIA(508500)
341 Pedapudi AP-04-035-007-006/010121
() 		0204035000NRG25290420240466090 29/04/2024 Dayamani 0204035WL016417 Dayamani 00468 UBIN0823406 493 493 Processed 14/05/2024 4006130907 VIPPARTI DHAYA MANI UNION BANK OF INDIA(508500)
342 Pedapudi AP-04-035-007-006/010460
() 		0204035000NRG25290420240466119 29/04/2024 Kattamuri Bujji 0204035WL016417 Kattamuri Bujji 00468 UBIN0823406 1023 1023 Processed 14/05/2024 4006130926 KATTAMURI BUJJI UNION BANK OF INDIA(508500)
343 Pedapudi AP-04-035-007-006/010488
() 		0204035000NRG25290420240467829 29/04/2024 Chetla Srinuvasu 0204035WL016451 Chetla Srinuvasu 00468 UBIN0823406 1444 1444 Processed 14/05/2024 4006130931 CHETLA SRINUVASU UNION BANK OF INDIA(508500)
344 Pedapudi AP-04-035-007-006/011078
() 		0204035000NRG25290420240466267 29/04/2024 Totakura Saraswathi 0204035WL016423 Totakura Saraswathi 00468 UBIN0823406 1281 1281 Processed 14/05/2024 4006130923 MR MUMMIDI RAMAKRISHNA RAGHAVULU STATE BANK OF INDIA(508548)
345 Pedapudi AP-04-035-007-006/011220
() 		0204035000NRG25290420240467869 29/04/2024 Sattibabu 0204035WL016451 Sattibabu 00468 UBIN0823406 1714 1714 Processed 14/05/2024 4006130924 PEMMANABOYIDI SATTIBABU UNION BANK OF INDIA(508500)
346 Pedapudi AP-04-035-007-006/011377
() 		0204035000NRG25290420240467883 29/04/2024 Paparao 0204035WL016451 Paparao 00468 UBIN0823406 579 579 Processed 14/05/2024 4006131031 KANCHUMURTHY PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Pedapudi AP-04-035-007-006/011380
() 		0204035000NRG25290420240467884 29/04/2024 Saibabu 0204035WL016451 Saibabu 00468 UBIN0823406 1447 1447 Processed 14/05/2024 4006131099 MR VENDRU SAIBABU SATTIRAJU STATE BANK OF INDIA(508548)
SubTotal 51919 51919
348 Pedapudi AP-04-035-007-006/010487
() 		0204035000NRG25290420240466797 29/04/2024 Prakash 0204035WL016434 Prakash 00468 UBIN0903060 1005 1005 Processed 14/05/2024 4006130799 THOTAKURA PRAKASH UNION BANK OF INDIA(508500)
349 Pedapudi AP-04-035-007-006/011176
() 		0204035000NRG25290420240466272 29/04/2024 Pemmanaboidi Singarayya 0204035WL016423 Pemmanaboidi Singarayya 00468 UBIN0903060 1281 1281 Processed 14/05/2024 4006130797 Mr PEMMANABOYIDI SINGARAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
350 Pedapudi AP-04-035-007-006/011307
() 		0204035000NRG25290420240466812 29/04/2024 Kesava Prasad 0204035WL016434 Kesava Prasad 00468 UBIN0903060 1005 1005 Processed 14/05/2024 4006130798 MR PULI KESAVA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3291 3291
351 Pedapudi AP-04-035-005-005/010225
() 		0204035000NRG25290420240462916 29/04/2024 Srinu 0204035WL016376 Srinu 00468 UBIN0903531 517 517 Processed 14/05/2024 4006131049 MORTHA SRINU UNION BANK OF INDIA(508500)
SubTotal 517 517
352 Pedapudi AP-04-035-007-006/011526
() 		0204035000NRG25290420240466815 29/04/2024 ADAPA DORABABU 0204035WL016434 ADAPA DORABABU 00468 UBIN0CG7149 1005 1005 Processed 14/05/2024 4006130805 ADAPA DORABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1005 1005
353 Pedapudi AP-04-035-007-006/010299
() 		0204035000NRG25290420240467825 29/04/2024 Satyanarayana 0204035WL016451 Satyanarayana 00691 IPOS0000001 1446 1446 Processed 14/05/2024 4006130806 UTUKURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Pedapudi AP-04-035-007-006/10061-A
() 		0204035000NRG25290420240467890 29/04/2024 T.Dharma Rao 0204035WL016451 T.Dharma Rao 00691 IPOS0000001 1736 1736 Processed 14/05/2024 4006131059 THOTAKURA DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Pedapudi AP-04-035-014-013/010464
() 		0204035000NRG25290420240451151 29/04/2024 AMBATI SRINU 0204035WL016200 AMBATI SRINU 00691 IPOS0000001 569 569 Processed 14/05/2024 4006131060 AMBATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Pedapudi AP-04-035-016-015/11233
() 		0204035000NRG25290420240455206 29/04/2024 A Siva Sanka 0204035WL016257 A Siva Sanka 00691 IPOS0000001 1299 1299 Processed 14/05/2024 4006131057 ADDANKI SIVA KUMAR UNION BANK OF INDIA(508500)
357 Pedapudi AP-04-035-016-015/12258
() 		0204035000NRG25290420240459650 29/04/2024 A Venkateswara rao 0204035WL016309 A Venkateswara rao 00691 IPOS0000001 264 264 Processed 14/05/2024 4006131058 MR VENKATESWARARAO ADDANKI STATE BANK OF INDIA(508548)
SubTotal 5314 5314
Total 447403 447403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedapudi AP0204035_290424APB_FTO_18668 Bank of Baroda BARB0VJNAEG NARASAPURPUPETA 656
2 Pedapudi AP0204035_290424APB_FTO_18668 Canara Bank CNRB0013257 RAMACHANDRAPURAM II 1168
3 Pedapudi AP0204035_290424APB_FTO_18668 District Cooperative Central Bank APBL0004029 Pedapudi 1014
4 Pedapudi AP0204035_290424APB_FTO_18668 Punjab National Bank PUNB0202910 Rameshwaram East Godavari 24643
5 Pedapudi AP0204035_290424APB_FTO_18668 STATE BANK OF INDIA SBIN0000850 KAKINADA 1531
6 Pedapudi AP0204035_290424APB_FTO_18668 STATE BANK OF INDIA SBIN0002720 GOLLA MAMIDADA 5444
7 Pedapudi AP0204035_290424APB_FTO_18668 STATE BANK OF INDIA SBIN0008118 PEDAPUDI 255338
8 Pedapudi AP0204035_290424APB_FTO_18668 STATE BANK OF INDIA SBIN0020719 INDRAPALEM 1736
9 Pedapudi AP0204035_290424APB_FTO_18668 STATE BANK OF INDIA SBIN0021311 GOLLALAMAMIDADA 5048
10 Pedapudi AP0204035_290424APB_FTO_18668 UNION BANK OF INDIA UBIN0802492 GOLLAMAMIDADA 77451
11 Pedapudi AP0204035_290424APB_FTO_18668 UNION BANK OF INDIA UBIN0806013 VELANGI 983
12 Pedapudi AP0204035_290424APB_FTO_18668 UNION BANK OF INDIA UBIN0809519 SAMPARA 10345
13 Pedapudi AP0204035_290424APB_FTO_18668 UNION BANK OF INDIA UBIN0823406 ATCHUTAPURATREYAM 51919
14 Pedapudi AP0204035_290424APB_FTO_18668 UNION BANK OF INDIA UBIN0903060 ARATLAKATTA 3291
15 Pedapudi AP0204035_290424APB_FTO_18668 UNION BANK OF INDIA UBIN0903531 THIMMAPURAM 517
16 Pedapudi AP0204035_290424APB_FTO_18668 UNION BANK OF INDIA UBIN0CG7149 Kovvada 1005
17 Pedapudi AP0204035_290424APB_FTO_18668 India Post Payments Bank IPOS0000001 KAKINADA 5314

Download In Excel