Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206044_100424APB_FTO_4491
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 Pedana AP-06-044-010-011/010378
(CHEVENDRA) 		0206044000NRG25100420240110495 10/04/2024 Sathyanarayana 0206044WL003770 Sathyanarayana 00045 BARB0MACHIL 1680 1680 Processed 20/04/2024 3160952208 NALLAMOTHU SATYANARA BANK OF BARODA(606985)
SubTotal 1680 1680
2 Pedana AP-06-044-012-014/010025
(GURIVINDAGUNTA) 		0206044000NRG25100420240148335 10/04/2024 lakshmanarao 0206044WL005226 lakshmanarao 00045 BARB0VIJAYA 1000 1000 Processed 20/04/2024 3160952267 LAKSHMANA RAO DEVANA BANK OF BARODA(606985)
SubTotal 1000 1000
3 Pedana AP-06-044-003-003/010110
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128514 10/04/2024 Poturaju 0206044WL004533 Poturaju 00048 BKID0005691 1680 1680 Processed 20/04/2024 3160952828 YARAGANI POTHU RAJU BANK OF INDIA(508505)
4 Pedana AP-06-044-004-004/020056
(KAMALAPURAM) 		0206044000NRG25100420240154838 10/04/2024 Koteswararao 0206044WL005335 Koteswararao 00048 BKID0005691 1120 1120 Processed 20/04/2024 3160952629 Mr RAJULAPATI KOTESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 Pedana AP-06-044-006-006/10144
(MUTCHERLA) 		0206044000NRG25100420240121688 10/04/2024 Sasi Kumari 0206044WL004240 Sasi Kumari 00048 BKID0005691 1500 1500 Rejected 20/04/2024 3160952827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Pedana AP-06-044-021-026/010025
(KONKEPUDI) 		0206044000NRG25100420240116562 10/04/2024 Ganikalamma 0206044WL004021 Ganikalamma 00048 BKID0005691 1680 1680 Processed 20/04/2024 3160952283 PEDDI GANIKULAMMA BANK OF INDIA(508505)
7 Pedana AP-06-044-021-026/010114
(KONKEPUDI) 		0206044000NRG25100420240116571 10/04/2024 Vasantakumari 0206044WL004021 Vasantakumari 00048 BKID0005691 1680 1680 Processed 20/04/2024 3160952317 MORLA VASANTA KUMARI BANK OF INDIA(508505)
8 Pedana AP-06-044-021-026/010190
(KONKEPUDI) 		0206044000NRG25100420240117020 10/04/2024 Venkatalakshmi 0206044WL004039 Venkatalakshmi 00048 BKID0005691 1680 1680 Processed 20/04/2024 3160952284 DAVU VENKATA LAKSHMI BANK OF INDIA(508505)
9 Pedana AP-06-044-021-026/010208
(KONKEPUDI) 		0206044000NRG25100420240128587 10/04/2024 Chukka Nagamani 0206044WL004535 Chukka Nagamani 00048 BKID0005691 1680 1680 Processed 20/04/2024 3160952063 CHUKKA NAGAMANI BANK OF INDIA(508505)
10 Pedana AP-06-044-021-026/010208
(KONKEPUDI) 		0206044000NRG25100420240128586 10/04/2024 Krishna 0206044WL004535 Krishna 00048 BKID0005691 840 840 Processed 20/04/2024 3160952829 CHUKKA KRISHNA BANK OF INDIA(508505)
11 Pedana AP-06-044-021-026/010288
(KONKEPUDI) 		0206044000NRG25100420240128732 10/04/2024 Nagamani 0206044WL004540 Nagamani 00048 BKID0005691 1680 1680 Processed 20/04/2024 3160952078 VEERAMALLU NAGAMANI BANK OF INDIA(508505)
12 Pedana AP-06-044-021-026/010381
(KONKEPUDI) 		0206044000NRG25100420240128742 10/04/2024 Bhadhra Kumari 0206044WL004540 Bhadhra Kumari 00048 BKID0005691 1680 1680 Processed 20/04/2024 3160952711 BORRA BHADHRA KUMARI BANK OF INDIA(508505)
13 Pedana AP-06-044-021-026/020027
(KONKEPUDI) 		0206044000NRG25100420240116602 10/04/2024 Manikyalarao 0206044WL004025 Manikyalarao 00048 BKID0005691 1680 1680 Processed 20/04/2024 3160952340 MR MANIKYALA RAO PADAMATA STATE BANK OF INDIA(508548)
14 Pedana AP-06-044-021-026/020027
(KONKEPUDI) 		0206044000NRG25100420240116603 10/04/2024 Venkateswararao 0206044WL004025 Venkateswararao 00048 BKID0005691 1680 1680 Processed 20/04/2024 3160952339 MR PADAMATA VENKATESWARA RAO STATE BANK OF INDIA(508548)
15 Pedana AP-06-044-021-026/020046
(KONKEPUDI) 		0206044000NRG25100420240116627 10/04/2024 Danamuneswararao 0206044WL004025 Danamuneswararao 00048 BKID0005691 1120 1120 Processed 20/04/2024 3160952712 MODUGUMADI DANAMUNESWARARAO BANK OF INDIA(508505)
16 Pedana AP-06-044-021-026/020094
(KONKEPUDI) 		0206044000NRG25100420240116655 10/04/2024 ramakrishna 0206044WL004025 ramakrishna 00048 BKID0005691 1120 1120 Processed 20/04/2024 3160952074 POSINA RAMA KRISHNA BANK OF INDIA(508505)
17 Pedana AP-06-044-021-026/020099
(KONKEPUDI) 		0206044000NRG25100420240116663 10/04/2024 nagamalleswari 0206044WL004025 nagamalleswari 00048 BKID0005691 1680 1680 Processed 20/04/2024 3160952710 KAATURI NAGA MALLESWARI BANK OF INDIA(508505)
SubTotal 22500 22500
18 Pedana AP-06-044-003-003/010115
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128523 10/04/2024 Nagamalleswari 0206044WL004533 Nagamalleswari 00078 CNRB0001361 1350 1350 Processed 20/04/2024 3160952211 MS BADUGU NAGA MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
19 Pedana AP-06-044-001-001/010289
(CHENNURU) 		0206044000NRG25100420240109721 10/04/2024 Nagalakshmi 0206044WL003754 Nagalakshmi 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952483 NAGALAXMI S CANARA BANK(508532)
20 Pedana AP-06-044-001-001/010289
(CHENNURU) 		0206044000NRG25100420240109720 10/04/2024 Venkata Sadasivarao 0206044WL003754 Venkata Sadasivarao 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952415 SRIPATHI SADA SIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pedana AP-06-044-001-001/010292
(CHENNURU) 		0206044000NRG25100420240109722 10/04/2024 Venkateswararao 0206044WL003754 Venkateswararao 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952416 SRIPATHI VENKATESWA CANARA BANK(508532)
22 Pedana AP-06-044-001-001/010298
(CHENNURU) 		0206044000NRG25100420240109725 10/04/2024 Anjaneyulu 0206044WL003754 Anjaneyulu 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952477 NALLAMOTHU ANJANEYUL CANARA BANK(508532)
23 Pedana AP-06-044-001-001/010298
(CHENNURU) 		0206044000NRG25100420240109724 10/04/2024 Nagababu 0206044WL003754 Nagababu 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952300 NAGA BABU NALLAMOTHU CANARA BANK(508532)
24 Pedana AP-06-044-001-001/010298
(CHENNURU) 		0206044000NRG25100420240109723 10/04/2024 Pitchaiah 0206044WL003754 Pitchaiah 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952420 NALLAMOTHU PITCHAIAH CANARA BANK(508532)
25 Pedana AP-06-044-001-001/010301
(CHENNURU) 		0206044000NRG25100420240109727 10/04/2024 Sitamma 0206044WL003754 Sitamma 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952463 UMMADISETTI SITAMMA CANARA BANK(508532)
26 Pedana AP-06-044-001-001/010301
(CHENNURU) 		0206044000NRG25100420240109726 10/04/2024 Ummadisetti Venkateswararao 0206044WL003754 Ummadisetti Venkateswararao 00078 CNRB0013359 810 810 Processed 20/04/2024 3160952499 VENKATESWARA RAO UMMADISETTI CANARA BANK(508532)
27 Pedana AP-06-044-001-001/010302
(CHENNURU) 		0206044000NRG25100420240109728 10/04/2024 Pullaiah 0206044WL003754 Pullaiah 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952432 NALLAMOTHU PULLAIAH CANARA BANK(508532)
28 Pedana AP-06-044-001-001/010304
(CHENNURU) 		0206044000NRG25100420240109729 10/04/2024 Subbaravamma 0206044WL003754 Subbaravamma 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952294 SUBBARAVAMMA Y CANARA BANK(508532)
29 Pedana AP-06-044-001-001/010315
(CHENNURU) 		0206044000NRG25100420240109730 10/04/2024 Bhaskararao 0206044WL003754 Bhaskararao 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952474 YERRAMSETTI BHASKARA RAO CANARA BANK(508532)
30 Pedana AP-06-044-001-001/010315
(CHENNURU) 		0206044000NRG25100420240109731 10/04/2024 Lakshmikumari 0206044WL003754 Lakshmikumari 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952295 Y LAXMI KUMARI KUMARI CANARA BANK(508532)
31 Pedana AP-06-044-001-001/010317
(CHENNURU) 		0206044000NRG25100420240109732 10/04/2024 Nagamalleswararao 0206044WL003754 Nagamalleswararao 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952413 YERAMSETTY NAGAMALES CANARA BANK(508532)
32 Pedana AP-06-044-001-001/010328
(CHENNURU) 		0206044000NRG25100420240109733 10/04/2024 Lakshmi 0206044WL003754 Lakshmi 00078 CNRB0013359 810 810 Processed 20/04/2024 3160952490 GANDHAM LAXMI CANARA BANK(508532)
33 Pedana AP-06-044-001-001/010329
(CHENNURU) 		0206044000NRG25100420240109736 10/04/2024 Nagaraju 0206044WL003754 Nagaraju 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952481 NALLAMOTHU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pedana AP-06-044-001-001/010329
(CHENNURU) 		0206044000NRG25100420240109735 10/04/2024 Rambabu 0206044WL003754 Rambabu 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952500 RAMBABU NALLAMOTHU CANARA BANK(508532)
35 Pedana AP-06-044-001-001/010329
(CHENNURU) 		0206044000NRG25100420240109734 10/04/2024 Venkateswararao 0206044WL003754 Venkateswararao 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952417 NALLMOTHU VENKATESWARA RAO CANARA BANK(508532)
36 Pedana AP-06-044-001-001/010331
(CHENNURU) 		0206044000NRG25100420240109737 10/04/2024 Veerababu 0206044WL003754 Veerababu 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952406 UMMADISETTY VEERA BABU CANARA BANK(508532)
37 Pedana AP-06-044-001-001/010340
(CHENNURU) 		0206044000NRG25100420240109740 10/04/2024 rajeswari 0206044WL003754 rajeswari 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952470 UMMADISETTY RAJARAJESWARI CANARA BANK(508532)
38 Pedana AP-06-044-001-001/010340
(CHENNURU) 		0206044000NRG25100420240109739 10/04/2024 Venkata Siva 0206044WL003754 Venkata Siva 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952498 VENKATA SIVA UMMADISETTI CANARA BANK(508532)
39 Pedana AP-06-044-001-001/010369
(CHENNURU) 		0206044000NRG25100420240109741 10/04/2024 Narasimharao 0206044WL003754 Narasimharao 00078 CNRB0013359 810 810 Processed 20/04/2024 3160952412 NARASIMHA RAO PANDRA CANARA BANK(508532)
40 Pedana AP-06-044-001-001/010408
(CHENNURU) 		0206044000NRG25100420240109743 10/04/2024 Madhavi 0206044WL003754 Madhavi 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952426 SUDABUTHALA MADHAVI CANARA BANK(508532)
41 Pedana AP-06-044-001-001/010410
(CHENNURU) 		0206044000NRG25100420240109744 10/04/2024 Narayanarao 0206044WL003754 Narayanarao 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952447 NALLAMOTHU NARAYANA CANARA BANK(508532)
42 Pedana AP-06-044-001-001/010410
(CHENNURU) 		0206044000NRG25100420240109745 10/04/2024 Venkateswaramma 0206044WL003754 Venkateswaramma 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952725 NALLAMOTHU VENKATESWARAMMA CANARA BANK(508532)
43 Pedana AP-06-044-001-001/010423
(CHENNURU) 		0206044000NRG25100420240109746 10/04/2024 Nageswararao 0206044WL003754 Nageswararao 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952073 NAGESWARA RAO YERRAMSETTY CANARA BANK(508532)
44 Pedana AP-06-044-001-001/010431
(CHENNURU) 		0206044000NRG25100420240109747 10/04/2024 Vani 0206044WL003754 Vani 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952460 SUDABATTULA VANI CANARA BANK(508532)
45 Pedana AP-06-044-001-001/010432
(CHENNURU) 		0206044000NRG25100420240109749 10/04/2024 Nagalakshmi 0206044WL003754 Nagalakshmi 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952149 NAGALAKSHMI Y NAGALAKSHMI CANARA BANK(508532)
46 Pedana AP-06-044-001-001/010432
(CHENNURU) 		0206044000NRG25100420240109748 10/04/2024 Sivaramayya 0206044WL003754 Sivaramayya 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952423 YERRAMSETTI SIVARAMA CANARA BANK(508532)
47 Pedana AP-06-044-001-001/010438
(CHENNURU) 		0206044000NRG25100420240109751 10/04/2024 Karunakumari 0206044WL003754 Karunakumari 00078 CNRB0013359 270 270 Processed 20/04/2024 3160952296 RAKKISA KARUNAKUMARI CANARA BANK(508532)
48 Pedana AP-06-044-001-001/010438
(CHENNURU) 		0206044000NRG25100420240109750 10/04/2024 Venugopalam 0206044WL003754 Venugopalam 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952476 RAKKISA VENUGOPAL CANARA BANK(508532)
49 Pedana AP-06-044-001-001/010439
(CHENNURU) 		0206044000NRG25100420240109752 10/04/2024 Nagalakshmi 0206044WL003754 Nagalakshmi 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952461 RAKKISA NAGALAXMI CANARA BANK(508532)
50 Pedana AP-06-044-001-001/010474
(CHENNURU) 		0206044000NRG25100420240109754 10/04/2024 Devi 0206044WL003754 Devi 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952773 UDDAGIRI DEVI CANARA BANK(508532)
51 Pedana AP-06-044-001-001/010474
(CHENNURU) 		0206044000NRG25100420240109753 10/04/2024 Raghavayya 0206044WL003754 Raghavayya 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952440 UDDAGIRI RAGHAVAIAH CANARA BANK(508532)
52 Pedana AP-06-044-001-001/010476
(CHENNURU) 		0206044000NRG25100420240109756 10/04/2024 Nageswaramma 0206044WL003754 Nageswaramma 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952503 UDDAGIRI NAGESWARAMMA CANARA BANK(508532)
53 Pedana AP-06-044-001-001/010476
(CHENNURU) 		0206044000NRG25100420240109755 10/04/2024 Yesu 0206044WL003754 Yesu 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952445 UDDAGIRI YESU CANARA BANK(508532)
54 Pedana AP-06-044-001-001/010477
(CHENNURU) 		0206044000NRG25100420240109757 10/04/2024 Gangaraju 0206044WL003754 Gangaraju 00078 CNRB0013359 810 810 Processed 20/04/2024 3160952465 UDDAGIRI GANGARAJU CANARA BANK(508532)
55 Pedana AP-06-044-001-001/010478
(CHENNURU) 		0206044000NRG25100420240109758 10/04/2024 Ganganna 0206044WL003754 Ganganna 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952466 UDDAGIRI GANGANNA CANARA BANK(508532)
56 Pedana AP-06-044-001-001/010489
(CHENNURU) 		0206044000NRG25100420240109759 10/04/2024 Venkateswararao 0206044WL003754 Venkateswararao 00078 CNRB0013359 270 270 Processed 20/04/2024 3160952409 YARAMSETTY VENKATESWARAO CANARA BANK(508532)
57 Pedana AP-06-044-001-001/010518
(CHENNURU) 		0206044000NRG25100420240109766 10/04/2024 Pedabrahamayya 0206044WL003754 Pedabrahamayya 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952411 KOTAPROLU BRAHMAIAH CANARA BANK(508532)
58 Pedana AP-06-044-001-001/30063
(CHENNURU) 		0206044000NRG25100420240109771 10/04/2024 Yarramsetty Haribabu 0206044WL003754 Yarramsetty Haribabu 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952408 Mr YARRAMSETTI HARI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
59 Pedana AP-06-044-001-001/30063
(CHENNURU) 		0206044000NRG25100420240109772 10/04/2024 Yarramsetty Koteswararao 0206044WL003754 Yarramsetty Koteswararao 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952501 YARRAMSETTY KOTESWARA RAO CANARA BANK(508532)
60 Pedana AP-06-044-003-003/010026
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240111993 10/04/2024 Dhanalakshmi 0206044WL003810 Dhanalakshmi 00078 CNRB0013359 1620 1620 Processed 20/04/2024 3160952472 MUVVALA DHANA LAXMI CANARA BANK(508532)
61 Pedana AP-06-044-003-003/010030
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240111995 10/04/2024 Lakshmikantamma 0206044WL003810 Lakshmikantamma 00078 CNRB0013359 1620 1620 Processed 20/04/2024 3160952111 Lakshmi Kanthamma Muvvala CANARA BANK(508532)
62 Pedana AP-06-044-003-003/010077
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128496 10/04/2024 Venkatasubbamma 0206044WL004533 Venkatasubbamma 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952137 MISS YALLAMAKOTA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
63 Pedana AP-06-044-003-003/010077
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128495 10/04/2024 Yedukondalu 0206044WL004533 Yedukondalu 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952464 YELLAMKOTA EDUKONDAL CANARA BANK(508532)
64 Pedana AP-06-044-003-003/010089
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128503 10/04/2024 Achhayya 0206044WL004533 Achhayya 00078 CNRB0013359 1680 1680 Processed 20/04/2024 3160952469 KATARI ATCHAIAH CANARA BANK(508532)
65 Pedana AP-06-044-003-003/010089
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128504 10/04/2024 Dhanalakshmi 0206044WL004533 Dhanalakshmi 00078 CNRB0013359 1680 1680 Processed 20/04/2024 3160952439 KATARI DHANA LAXMI CANARA BANK(508532)
66 Pedana AP-06-044-003-003/010101
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128509 10/04/2024 Krishnakumari 0206044WL004533 Krishnakumari 00078 CNRB0013359 1680 1680 Processed 20/04/2024 3160952473 MS KATTA KRISHNA KUMARI STATE BANK OF INDIA(508548)
67 Pedana AP-06-044-003-003/010106
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128513 10/04/2024 Krishnakumari 0206044WL004533 Krishnakumari 00078 CNRB0013359 1680 1680 Processed 20/04/2024 3160952442 MRS KRISHNA KUMARI PARASA STATE BANK OF INDIA(508548)
68 Pedana AP-06-044-003-003/010111
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128517 10/04/2024 Veera Venkateswaramma 0206044WL004533 Veera Venkateswaramma 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952444 K VEERAVENKATESWARAM KATTA CANARA BANK(508532)
69 Pedana AP-06-044-003-003/010112
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128520 10/04/2024 Vakalamma 0206044WL004533 Vakalamma 00078 CNRB0013359 270 270 Processed 20/04/2024 3160952495 MR JOGI VAKALAMMA STATE BANK OF INDIA(508548)
70 Pedana AP-06-044-003-003/010116
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128524 10/04/2024 Nagamani 0206044WL004533 Nagamani 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952110 NAGAMANI PARASA CANARA BANK(508532)
71 Pedana AP-06-044-003-003/010121
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128525 10/04/2024 Srinivasarao 0206044WL004533 Srinivasarao 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952480 SONTI SRINIVASARAO IDBI BANK(607095)
72 Pedana AP-06-044-003-003/010128
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128528 10/04/2024 Kanakapoturaju 0206044WL004533 Kanakapoturaju 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952443 Mr KATTA KANAKA POTHU RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
73 Pedana AP-06-044-003-003/010128
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128529 10/04/2024 Venkateswaramma 0206044WL004533 Venkateswaramma 00078 CNRB0013359 810 810 Processed 20/04/2024 3160952458 KATTA VENKATESWARAMM CANARA BANK(508532)
74 Pedana AP-06-044-003-003/010164
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128532 10/04/2024 Naganna 0206044WL004533 Naganna 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952494 YALLAMKOTA NAGANNA CANARA BANK(508532)
75 Pedana AP-06-044-003-003/010164
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128533 10/04/2024 Peda Venkateswaramma 0206044WL004533 Peda Venkateswaramma 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952441 YELLAMKOTA VENKATESWARAMMA CANARA BANK(508532)
76 Pedana AP-06-044-003-003/010168
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128535 10/04/2024 Baby Sarojini 0206044WL004533 Baby Sarojini 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952454 MRS JOOTRU BABY SAROJINI STATE BANK OF INDIA(508548)
77 Pedana AP-06-044-003-003/010168
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128534 10/04/2024 Venkanna 0206044WL004533 Venkanna 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952152 Mr JOOTRU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
78 Pedana AP-06-044-003-003/010176
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128538 10/04/2024 Ratnakumari 0206044WL004533 Ratnakumari 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952467 PARASA RATNA KUMARI CANARA BANK(508532)
79 Pedana AP-06-044-003-003/010177
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128539 10/04/2024 Venkata Narayanamma 0206044WL004533 Venkata Narayanamma 00078 CNRB0013359 1680 1680 Processed 20/04/2024 3160952435 KATARI NARAYANAMMA CANARA BANK(508532)
80 Pedana AP-06-044-003-003/010178
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128541 10/04/2024 Venkatravamma 0206044WL004533 Venkatravamma 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952459 KATTA VENKATRAVAMMA CANARA BANK(508532)
81 Pedana AP-06-044-003-003/010197
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128548 10/04/2024 Pushpa 0206044WL004533 Pushpa 00078 CNRB0013359 1680 1680 Processed 20/04/2024 3160952497 TADISETTY PUSHPA BANK OF BARODA(606985)
82 Pedana AP-06-044-003-003/010197
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128547 10/04/2024 SivaSrinu 0206044WL004533 SivaSrinu 00078 CNRB0013359 1680 1680 Processed 20/04/2024 3160952462 TADISETTI SIVA SRINU CANARA BANK(508532)
83 Pedana AP-06-044-003-003/010213
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128551 10/04/2024 Narasimharao 0206044WL004533 Narasimharao 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952429 GOTRU NARSIMHARAO BANK OF INDIA(508505)
84 Pedana AP-06-044-003-003/010213
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128552 10/04/2024 Sobharani 0206044WL004533 Sobharani 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952471 GOTRU SOBHA RANI CANARA BANK(508532)
85 Pedana AP-06-044-003-003/010221
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128554 10/04/2024 Anasuryamma 0206044WL004533 Anasuryamma 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952173 Mrs JOGI ANASURYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Pedana AP-06-044-003-003/010234
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128557 10/04/2024 Vajramma 0206044WL004533 Vajramma 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952138 MRS VAJRAMMA JOGI STATE BANK OF INDIA(508548)
87 Pedana AP-06-044-003-003/010240
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128559 10/04/2024 Malliswari 0206044WL004533 Malliswari 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952113 V S NMALLESWARI JOGI CANARA BANK(508532)
88 Pedana AP-06-044-003-003/20029
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128563 10/04/2024 Thatha bhavani 0206044WL004533 Thatha bhavani 00078 CNRB0013359 1680 1680 Processed 20/04/2024 3160952818 BHAVANI THATHA CANARA BANK(508532)
89 Pedana AP-06-044-003-003/20032
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112061 10/04/2024 Nagababu 0206044WL003810 Nagababu 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952456 MUVVALA NAGA BABU UNION BANK OF INDIA(508500)
90 Pedana AP-06-044-003-003/20036
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112063 10/04/2024 Mahalakshmi 0206044WL003810 Mahalakshmi 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952806 MAHA LAKSHMI KAGITHA CANARA BANK(508532)
91 Pedana AP-06-044-003-003/20037
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128565 10/04/2024 Ramarao 0206044WL004533 Ramarao 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952175 MR RAMA RAO KATTA STATE BANK OF INDIA(508548)
92 Pedana AP-06-044-003-003/20037
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128564 10/04/2024 Venkateswaramma 0206044WL004533 Venkateswaramma 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952805 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
93 Pedana AP-06-044-003-003/20038
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128566 10/04/2024 Koteswaramma 0206044WL004533 Koteswaramma 00078 CNRB0013359 1080 1080 Processed 20/04/2024 3160952455 MRS JOGI KOTESWARAMMA STATE BANK OF INDIA(508548)
94 Pedana AP-06-044-003-003/20039
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128569 10/04/2024 Sivamma 0206044WL004533 Sivamma 00078 CNRB0013359 1350 1350 Processed 20/04/2024 3160952815 MRS KATTA SIVAMMA STATE BANK OF INDIA(508548)
95 Pedana AP-06-044-003-003/20040
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128570 10/04/2024 Koteswararao 0206044WL004533 Koteswararao 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952176 MR KATARI KOTESWARA RAO STATE BANK OF INDIA(508548)
96 Pedana AP-06-044-003-003/20042
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128572 10/04/2024 Ganapathi 0206044WL004533 Ganapathi 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952453 MR GANAPATI TADISETTI STATE BANK OF INDIA(508548)
97 Pedana AP-06-044-003-003/20043
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128574 10/04/2024 lakshmi 0206044WL004533 lakshmi 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952797 TADISETTY LAKSHMI UNION BANK OF INDIA(508500)
98 Pedana AP-06-044-003-003/20043
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128573 10/04/2024 Yesu 0206044WL004533 Yesu 00078 CNRB0013359 540 540 Processed 20/04/2024 3160952177 MR YESU TADISETTI STATE BANK OF INDIA(508548)
99 Pedana AP-06-044-004-004/010069
(KAMALAPURAM) 		0206044000NRG25100420240154799 10/04/2024 Krishnamurthi 0206044WL005335 Krishnamurthi 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952419 GIDISEVA KRISHNA MURTHY CANARA BANK(508532)
100 Pedana AP-06-044-004-004/010071
(KAMALAPURAM) 		0206044000NRG25100420240154800 10/04/2024 Veera Venkata Naga Murali 0206044WL005335 Veera Venkata Naga Murali 00078 CNRB0013359 1680 1680 Processed 20/04/2024 3160952479 GUDISEVA VEERA VENKA CANARA BANK(508532)
101 Pedana AP-06-044-004-004/010075
(KAMALAPURAM) 		0206044000NRG25100420240154801 10/04/2024 Gudiseva Suresh 0206044WL005335 Gudiseva Suresh 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952287 SURESH GUDISEVA CANARA BANK(508532)
102 Pedana AP-06-044-004-004/010092
(KAMALAPURAM) 		0206044000NRG25100420240154802 10/04/2024 Tirupatamma 0206044WL005335 Tirupatamma 00078 CNRB0013359 280 280 Processed 20/04/2024 3160952448 NALLURI TIRUPATHAMMA CANARA BANK(508532)
103 Pedana AP-06-044-004-004/010096
(KAMALAPURAM) 		0206044000NRG25100420240154803 10/04/2024 Pandurangarao 0206044WL005335 Pandurangarao 00078 CNRB0013359 560 560 Processed 20/04/2024 3160952509 BUDDANA PANDU RANGA RAO CANARA BANK(508532)
104 Pedana AP-06-044-004-004/010096
(KAMALAPURAM) 		0206044000NRG25100420240154804 10/04/2024 Pushpa 0206044WL005335 Pushpa 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952491 BUDDANA PUSHPA CANARA BANK(508532)
105 Pedana AP-06-044-004-004/010101
(KAMALAPURAM) 		0206044000NRG25100420240154805 10/04/2024 Venkata Ramarao 0206044WL005335 Venkata Ramarao 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952475 P VENKATA RAMA RAO CANARA BANK(508532)
106 Pedana AP-06-044-004-004/010121
(KAMALAPURAM) 		0206044000NRG25100420240154806 10/04/2024 Bosu 0206044WL005335 Bosu 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952274 BOSE GUDISEVA CANARA BANK(508532)
107 Pedana AP-06-044-004-004/010133
(KAMALAPURAM) 		0206044000NRG25100420240154807 10/04/2024 Ramakrishna 0206044WL005335 Ramakrishna 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952132 RAMKRISHNA CHENNURU CANARA BANK(508532)
108 Pedana AP-06-044-004-004/010134
(KAMALAPURAM) 		0206044000NRG25100420240154808 10/04/2024 Chennuru Venkataramanayya 0206044WL005335 Chennuru Venkataramanayya 00078 CNRB0013359 1680 1680 Processed 20/04/2024 3160952410 CHENNURU VENKATA RAM CANARA BANK(508532)
109 Pedana AP-06-044-004-004/010138
(KAMALAPURAM) 		0206044000NRG25100420240154809 10/04/2024 Sitamahalakshmi 0206044WL005335 Sitamahalakshmi 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952492 AREPALLI SITA MAHA LAKSHMI CANARA BANK(508532)
110 Pedana AP-06-044-004-004/010141
(KAMALAPURAM) 		0206044000NRG25100420240154811 10/04/2024 Naga raju 0206044WL005335 Naga raju 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952433 NAGARAJU GUDISEVA CANARA BANK(508532)
111 Pedana AP-06-044-004-004/010141
(KAMALAPURAM) 		0206044000NRG25100420240154810 10/04/2024 Nalini 0206044WL005335 Nalini 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952795 MRS NALINA GUDISEVA STATE BANK OF INDIA(508548)
112 Pedana AP-06-044-004-004/010142
(KAMALAPURAM) 		0206044000NRG25100420240154813 10/04/2024 Jyoti 0206044WL005335 Jyoti 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952306 JYOTHI KOTTE CANARA BANK(508532)
113 Pedana AP-06-044-004-004/010142
(KAMALAPURAM) 		0206044000NRG25100420240154812 10/04/2024 Rajesh 0206044WL005335 Rajesh 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952307 RAJESH KOTTE CANARA BANK(508532)
114 Pedana AP-06-044-004-004/010168
(KAMALAPURAM) 		0206044000NRG25100420240154814 10/04/2024 Veera Raghavaiah 0206044WL005335 Veera Raghavaiah 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952407 RAGHAVAIAH GV CANARA BANK(508532)
115 Pedana AP-06-044-004-004/010170
(KAMALAPURAM) 		0206044000NRG25100420240154815 10/04/2024 K Dhanalakshmi 0206044WL005335 K Dhanalakshmi 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952355 KANAKAVALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pedana AP-06-044-004-004/010174
(KAMALAPURAM) 		0206044000NRG25100420240154816 10/04/2024 Lakshmi Tirupathamma 0206044WL005335 Lakshmi Tirupathamma 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952504 KANAKAVALLI LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
117 Pedana AP-06-044-004-004/010175
(KAMALAPURAM) 		0206044000NRG25100420240154817 10/04/2024 Sundaramma 0206044WL005335 Sundaramma 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952450 KOTE SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pedana AP-06-044-004-004/020002
(KAMALAPURAM) 		0206044000NRG25100420240154818 10/04/2024 Nageswaramma 0206044WL005335 Nageswaramma 00078 CNRB0013359 280 280 Processed 20/04/2024 3160952488 BHUPATI NAGESWARAMMA CANARA BANK(508532)
119 Pedana AP-06-044-004-004/020003
(KAMALAPURAM) 		0206044000NRG25100420240154819 10/04/2024 Sambasivarao 0206044WL005335 Sambasivarao 00078 CNRB0013359 280 280 Processed 20/04/2024 3160952356 BHUPATHI SAMBASIVA RAO CANARA BANK(508532)
120 Pedana AP-06-044-004-004/020004
(KAMALAPURAM) 		0206044000NRG25100420240154820 10/04/2024 Venkateswararao 0206044WL005335 Venkateswararao 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952357 VENKATESWARARAO BHUPATI CANARA BANK(508532)
121 Pedana AP-06-044-004-004/020005
(KAMALAPURAM) 		0206044000NRG25100420240154821 10/04/2024 Nirmala 0206044WL005335 Nirmala 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952482 CHUKKA NIRMALA CANARA BANK(508532)
122 Pedana AP-06-044-004-004/020005
(KAMALAPURAM) 		0206044000NRG25100420240154822 10/04/2024 Vamsi 0206044WL005335 Vamsi 00078 CNRB0013359 560 560 Processed 20/04/2024 3160952760 CHUKKA VAMSI CANARA BANK(508532)
123 Pedana AP-06-044-004-004/020006
(KAMALAPURAM) 		0206044000NRG25100420240154823 10/04/2024 Samrajyam 0206044WL005335 Samrajyam 00078 CNRB0013359 560 560 Processed 20/04/2024 3160952365 MRS SAMRAJYAM BHUPATHI STATE BANK OF INDIA(508548)
124 Pedana AP-06-044-004-004/020008
(KAMALAPURAM) 		0206044000NRG25100420240154824 10/04/2024 Koti Ramajamma 0206044WL005335 Koti Ramajamma 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952308 K RAMANUJAMMA RAMANUJAMMA CANARA BANK(508532)
125 Pedana AP-06-044-004-004/020009
(KAMALAPURAM) 		0206044000NRG25100420240154825 10/04/2024 Sivani 0206044WL005335 Sivani 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952366 JANGAM SIROMANI CANARA BANK(508532)
126 Pedana AP-06-044-004-004/020010
(KAMALAPURAM) 		0206044000NRG25100420240154826 10/04/2024 Ramanjaneyulu 0206044WL005335 Ramanjaneyulu 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952422 KANAKAVALLI RAMANJEN CANARA BANK(508532)
127 Pedana AP-06-044-004-004/020013
(KAMALAPURAM) 		0206044000NRG25100420240154828 10/04/2024 Sivababu 0206044WL005335 Sivababu 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952354 K SIVA BABU BABU CANARA BANK(508532)
128 Pedana AP-06-044-004-004/020014
(KAMALAPURAM) 		0206044000NRG25100420240154830 10/04/2024 B Venkateswaramma 0206044WL005335 B Venkateswaramma 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952368 BHUPATHI VENKATESWARAMMA CANARA BANK(508532)
129 Pedana AP-06-044-004-004/020014
(KAMALAPURAM) 		0206044000NRG25100420240154829 10/04/2024 Srinivasarao 0206044WL005335 Srinivasarao 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952427 BHUPATHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pedana AP-06-044-004-004/020020
(KAMALAPURAM) 		0206044000NRG25100420240154831 10/04/2024 Venkateswaramma 0206044WL005335 Venkateswaramma 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952485 BHUPATHIVENKA TESWARAMMA CANARA BANK(508532)
131 Pedana AP-06-044-004-004/020021
(KAMALAPURAM) 		0206044000NRG25100420240154832 10/04/2024 Veerabrahmaiah 0206044WL005335 Veerabrahmaiah 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952493 POTHANA VEERA BRAHMA CANARA BANK(508532)
132 Pedana AP-06-044-004-004/020033
(KAMALAPURAM) 		0206044000NRG25100420240154833 10/04/2024 G Pullaiah 0206044WL005335 G Pullaiah 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952424 Mr GUDISEVA PULLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
133 Pedana AP-06-044-004-004/020039
(KAMALAPURAM) 		0206044000NRG25100420240154834 10/04/2024 Subrahmanyam 0206044WL005335 Subrahmanyam 00078 CNRB0013359 280 280 Processed 20/04/2024 3160952430 Mr SUBRAMANYAM GAJULA INDIAN BANK(607105)
134 Pedana AP-06-044-004-004/020049
(KAMALAPURAM) 		0206044000NRG25100420240154835 10/04/2024 Ramohanarao 0206044WL005335 Ramohanarao 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952457 DESINA RAM MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Pedana AP-06-044-004-004/020049
(KAMALAPURAM) 		0206044000NRG25100420240154836 10/04/2024 Suryakumari 0206044WL005335 Suryakumari 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952489 DESINA SURYA KUMARI CANARA BANK(508532)
136 Pedana AP-06-044-004-004/020052
(KAMALAPURAM) 		0206044000NRG25100420240154837 10/04/2024 Venkateswararao 0206044WL005335 Venkateswararao 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952431 SONTI VENKATESWARA RAO CANARA BANK(508532)
137 Pedana AP-06-044-004-004/020068
(KAMALAPURAM) 		0206044000NRG25100420240154839 10/04/2024 Mangamma 0206044WL005335 Mangamma 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952486 GOVADA MANGAMMA CANARA BANK(508532)
138 Pedana AP-06-044-004-004/020081
(KAMALAPURAM) 		0206044000NRG25100420240154840 10/04/2024 Edukondalu 0206044WL005335 Edukondalu 00078 CNRB0013359 560 560 Processed 20/04/2024 3160952816 BHUPATHI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pedana AP-06-044-004-004/020085
(KAMALAPURAM) 		0206044000NRG25100420240154841 10/04/2024 Sudharani 0206044WL005335 Sudharani 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952484 KNNAKAVALLI SUDHARANI CANARA BANK(508532)
140 Pedana AP-06-044-004-004/020097
(KAMALAPURAM) 		0206044000NRG25100420240154842 10/04/2024 kumari 0206044WL005335 kumari 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952628 MARIDU KUMARI CANARA BANK(508532)
141 Pedana AP-06-044-004-004/020102
(KAMALAPURAM) 		0206044000NRG25100420240154843 10/04/2024 Vijayasaradhi 0206044WL005335 Vijayasaradhi 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952425 GUDISEVA VIJAY SARAD CANARA BANK(508532)
142 Pedana AP-06-044-004-004/020112
(KAMALAPURAM) 		0206044000NRG25100420240154844 10/04/2024 siva kumar 0206044WL005335 siva kumar 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952279 SIVA KUMAR GUDISEVA CANARA BANK(508532)
143 Pedana AP-06-044-004-004/020115
(KAMALAPURAM) 		0206044000NRG25100420240154845 10/04/2024 Rambabu 0206044WL005335 Rambabu 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952421 GAJULA RAMBABU CANARA BANK(508532)
144 Pedana AP-06-044-004-004/020132
(KAMALAPURAM) 		0206044000NRG25100420240154846 10/04/2024 DURGA BHAVANI 0206044WL005335 DURGA BHAVANI 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952496 BHUPATI DURGA BHAVAN I CANARA BANK(508532)
145 Pedana AP-06-044-004-004/020139
(KAMALAPURAM) 		0206044000NRG25100420240154847 10/04/2024 aruna 0206044WL005335 aruna 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952164 ARUNA C CANARA BANK(508532)
146 Pedana AP-06-044-004-004/030005
(KAMALAPURAM) 		0206044000NRG25100420240154849 10/04/2024 Kanyakumari 0206044WL005335 Kanyakumari 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952428 KANYA KUMARI DESINA CANARA BANK(508532)
147 Pedana AP-06-044-004-004/030025
(KAMALAPURAM) 		0206044000NRG25100420240154850 10/04/2024 Anasurya 0206044WL005335 Anasurya 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952446 METHUMILLI ANASURYA CANARA BANK(508532)
148 Pedana AP-06-044-004-004/030029
(KAMALAPURAM) 		0206044000NRG25100420240154851 10/04/2024 Esebu 0206044WL005335 Esebu 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952468 Mr BIDILLI YOSEBU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Pedana AP-06-044-004-004/030036
(KAMALAPURAM) 		0206044000NRG25100420240154852 10/04/2024 Ramanjaneyulu 0206044WL005335 Ramanjaneyulu 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952502 GUDISEVA RAMANJANEYULU CANARA BANK(508532)
150 Pedana AP-06-044-004-004/030038
(KAMALAPURAM) 		0206044000NRG25100420240154853 10/04/2024 Indiramma 0206044WL005335 Indiramma 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952799 Indira Ragala CANARA BANK(508532)
151 Pedana AP-06-044-004-004/030045
(KAMALAPURAM) 		0206044000NRG25100420240154855 10/04/2024 Parvathi 0206044WL005335 Parvathi 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952487 RAJUIAPATI PARVATHI CANARA BANK(508532)
152 Pedana AP-06-044-004-004/030045
(KAMALAPURAM) 		0206044000NRG25100420240154854 10/04/2024 Venkateswararao 0206044WL005335 Venkateswararao 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952414 RAJULAPATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Pedana AP-06-044-004-004/030057
(KAMALAPURAM) 		0206044000NRG25100420240154856 10/04/2024 Krishnaveni 0206044WL005335 Krishnaveni 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952798 RAJULAPATI KRISHNA VENI CANARA BANK(508532)
154 Pedana AP-06-044-004-004/030064
(KAMALAPURAM) 		0206044000NRG25100420240154857 10/04/2024 Srinu 0206044WL005335 Srinu 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952676 CHUKKA SRINIVASA RAO CANARA BANK(508532)
155 Pedana AP-06-044-004-004/030065
(KAMALAPURAM) 		0206044000NRG25100420240154858 10/04/2024 Nagababu 0206044WL005335 Nagababu 00078 CNRB0013359 560 560 Processed 20/04/2024 3160952288 NAGABABU J CANARA BANK(508532)
156 Pedana AP-06-044-004-004/030067
(KAMALAPURAM) 		0206044000NRG25100420240154860 10/04/2024 Anjamma 0206044WL005335 Anjamma 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952627 B ANJAMMA ANJAMMA CANARA BANK(508532)
157 Pedana AP-06-044-004-004/030067
(KAMALAPURAM) 		0206044000NRG25100420240154859 10/04/2024 Nagaraju 0206044WL005335 Nagaraju 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952437 BODDU NAGA RAJU CANARA BANK(508532)
158 Pedana AP-06-044-004-004/030076
(KAMALAPURAM) 		0206044000NRG25100420240154862 10/04/2024 Venkateswaramma 0206044WL005335 Venkateswaramma 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952449 BOLLA VENKATESHWARAMM CANARA BANK(508532)
159 Pedana AP-06-044-004-004/030077
(KAMALAPURAM) 		0206044000NRG25100420240154863 10/04/2024 Malleswararao 0206044WL005335 Malleswararao 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952418 RAJULAPATI MALLESWRARAO CANARA BANK(508532)
160 Pedana AP-06-044-004-004/030077
(KAMALAPURAM) 		0206044000NRG25100420240154864 10/04/2024 Suneetha 0206044WL005335 Suneetha 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952822 RAJULAPATI SUNITHA CANARA BANK(508532)
161 Pedana AP-06-044-004-004/030078
(KAMALAPURAM) 		0206044000NRG25100420240154865 10/04/2024 Venkata Srinivasarao 0206044WL005335 Venkata Srinivasarao 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952434 RAJULAPATIVENKATA SR CANARA BANK(508532)
162 Pedana AP-06-044-004-004/030078
(KAMALAPURAM) 		0206044000NRG25100420240154866 10/04/2024 Venkata Surekha 0206044WL005335 Venkata Surekha 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952452 RAJULAPTI VENKATA SUREKHA CANARA BANK(508532)
163 Pedana AP-06-044-004-004/030082
(KAMALAPURAM) 		0206044000NRG25100420240154868 10/04/2024 Mahalakshmi 0206044WL005335 Mahalakshmi 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952367 RAJULAPATI MAHA LAKSHMI CANARA BANK(508532)
164 Pedana AP-06-044-004-004/030082
(KAMALAPURAM) 		0206044000NRG25100420240154867 10/04/2024 Srinivasarao 0206044WL005335 Srinivasarao 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952436 Mr RAJULAPATI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
165 Pedana AP-06-044-004-004/030083
(KAMALAPURAM) 		0206044000NRG25100420240154869 10/04/2024 Naga Malleswararao 0206044WL005335 Naga Malleswararao 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952478 DESINA NAGA MALLESWARA RAO CANARA BANK(508532)
166 Pedana AP-06-044-004-004/030083
(KAMALAPURAM) 		0206044000NRG25100420240154870 10/04/2024 Sireesha 0206044WL005335 Sireesha 00078 CNRB0013359 560 560 Processed 20/04/2024 3160952506 DESINA SIRISHA CANARA BANK(508532)
167 Pedana AP-06-044-004-004/030085
(KAMALAPURAM) 		0206044000NRG25100420240154872 10/04/2024 kalyani 0206044WL005335 kalyani 00078 CNRB0013359 560 560 Processed 20/04/2024 3160952510 DESINA KALYANI CANARA BANK(508532)
168 Pedana AP-06-044-004-004/030090
(KAMALAPURAM) 		0206044000NRG25100420240154873 10/04/2024 SWAROOPA RANI 0206044WL005335 SWAROOPA RANI 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952451 MISS SWARUPA RANI BIDILLI STATE BANK OF INDIA(508548)
169 Pedana AP-06-044-004-004/030094
(KAMALAPURAM) 		0206044000NRG25100420240154874 10/04/2024 naga lakshmi srikakulapu 0206044WL005335 naga lakshmi srikakulapu 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952505 NAGA LAKSHMI SRIKAKULAPU CANARA BANK(508532)
170 Pedana AP-06-044-004-004/20005-A
(KAMALAPURAM) 		0206044000NRG25100420240154875 10/04/2024 Swathi 0206044WL005335 Swathi 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952174 KAGITALA SWATHI UNION BANK OF INDIA(508500)
171 Pedana AP-06-044-004-004/30097
(KAMALAPURAM) 		0206044000NRG25100420240154876 10/04/2024 Mahesh 0206044WL005335 Mahesh 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952803 MAHESH CANARA BANK(508532)
172 Pedana AP-06-044-004-004/30106
(KAMALAPURAM) 		0206044000NRG25100420240154877 10/04/2024 Param Jyothi 0206044WL005335 Param Jyothi 00078 CNRB0013359 840 840 Processed 20/04/2024 3160952839 BHUPATHI PARAM JYOTHI CANARA BANK(508532)
173 Pedana AP-06-044-005-005/010038
(KOPPALLE) 		0206044000NRG25100420240128978 10/04/2024 Ranamma 0206044WL004550 Ranamma 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952438 GOPU RANI CANARA BANK(508532)
174 Pedana AP-06-044-005-005/010152
(KOPPALLE) 		0206044000NRG25100420240128999 10/04/2024 Badde edukondalu 0206044WL004550 Badde edukondalu 00078 CNRB0013359 1400 1400 Processed 20/04/2024 3160952508 BADDE EDUKONDALU CANARA BANK(508532)
175 Pedana AP-06-044-005-005/010152
(KOPPALLE) 		0206044000NRG25100420240129000 10/04/2024 Nancharayya 0206044WL004550 Nancharayya 00078 CNRB0013359 1120 1120 Processed 20/04/2024 3160952749 BADDE NANCHARAIAH CANARA BANK(508532)
176 Pedana AP-06-044-006-006/010079
(MUTCHERLA) 		0206044000NRG25100420240121664 10/04/2024 Dhanalakshmi 0206044WL004240 Dhanalakshmi 00078 CNRB0013359 1250 1250 Processed 20/04/2024 3160952796 PAKIRI DHANA LAKSHMI CANARA BANK(508532)
177 Pedana AP-06-044-006-006/010124
(MUTCHERLA) 		0206044000NRG25100420240121683 10/04/2024 Nancharamma 0206044WL004240 Nancharamma 00078 CNRB0013359 1500 1500 Processed 20/04/2024 3160952772 MOTIPALLI NANCHARAMMA CANARA BANK(508532)
178 Pedana AP-06-044-006-006/010128
(MUTCHERLA) 		0206044000NRG25100420240121684 10/04/2024 Anakamma 0206044WL004240 Anakamma 00078 CNRB0013359 1500 1500 Processed 20/04/2024 3160952507 MOTIPALLI ANKAMMA CANARA BANK(508532)
SubTotal 179190 179190
179 Pedana AP-06-044-003-003/20030
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112057 10/04/2024 Jangam prasad 0206044WL003810 Jangam prasad 00152 HDFC0000109 1620 1620 Processed 20/04/2024 3160952512 JANGAM PRASAD SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1620 1620
180 Pedana AP-06-044-003-003/20038
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128568 10/04/2024 jogu Veera Butchi Babu 0206044WL004533 jogu Veera Butchi Babu 00168 ICIC0001309 1080 1080 Processed 20/04/2024 3160952210 MR VEERA BUTCHI BABU JOGI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
181 Pedana AP-06-044-004-004/030085
(KAMALAPURAM) 		0206044000NRG25100420240154871 10/04/2024 KRISHNA KANTH 0206044WL005335 KRISHNA KANTH 00176 IDIB000V049 840 840 Processed 20/04/2024 3160952151 Mr Desina Krishna Kanth INDIAN BANK(607105)
182 Pedana AP-06-044-005-005/010132
(KOPPALLE) 		0206044000NRG25100420240128980 10/04/2024 Gangadhara Rao 0206044WL004550 Gangadhara Rao 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952276 Mr Nandamala Gangadharao INDIAN BANK(607105)
183 Pedana AP-06-044-005-005/010134
(KOPPALLE) 		0206044000NRG25100420240128983 10/04/2024 Nagaparvathi 0206044WL004550 Nagaparvathi 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952623 Mrs NAGA PARVATHI MUTHYALA INDIAN BANK(607105)
184 Pedana AP-06-044-005-005/010136
(KOPPALLE) 		0206044000NRG25100420240128984 10/04/2024 Durgarao 0206044WL004550 Durgarao 00176 IDIB000V049 840 840 Processed 20/04/2024 3160952641 Mr Yangala Durgarao INDIAN BANK(607105)
185 Pedana AP-06-044-005-005/010136
(KOPPALLE) 		0206044000NRG25100420240128985 10/04/2024 Nageswaramma 0206044WL004550 Nageswaramma 00176 IDIB000V049 280 280 Processed 20/04/2024 3160952620 Mrs NAGESWARAMMA YANGALA INDIAN BANK(607105)
186 Pedana AP-06-044-005-005/010139
(KOPPALLE) 		0206044000NRG25100420240128989 10/04/2024 Nagarjuna 0206044WL004550 Nagarjuna 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952349 Mr DASARI NAGARJUNA INDIAN BANK(607105)
187 Pedana AP-06-044-005-005/010139
(KOPPALLE) 		0206044000NRG25100420240128988 10/04/2024 Sitaravamma 0206044WL004550 Sitaravamma 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952350 Mrs DASARI SITHA RAVAMMA INDIAN BANK(607105)
188 Pedana AP-06-044-005-005/010140
(KOPPALLE) 		0206044000NRG25100420240128990 10/04/2024 Pamulu 0206044WL004550 Pamulu 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952624 Mr PAMULU YANGALA INDIAN BANK(607105)
189 Pedana AP-06-044-005-005/010141
(KOPPALLE) 		0206044000NRG25100420240128993 10/04/2024 Sumalatha 0206044WL004550 Sumalatha 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952622 KANCHARLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Pedana AP-06-044-005-005/010146
(KOPPALLE) 		0206044000NRG25100420240128995 10/04/2024 Venkateswara Rao 0206044WL004550 Venkateswara Rao 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952625 Mr Bunga Venkateswararao INDIAN BANK(607105)
191 Pedana AP-06-044-005-005/010149
(KOPPALLE) 		0206044000NRG25100420240128998 10/04/2024 Nagababu 0206044WL004550 Nagababu 00176 IDIB000V049 560 560 Processed 20/04/2024 3160952640 Mr Jangam Nagababu INDIAN BANK(607105)
192 Pedana AP-06-044-005-005/010153
(KOPPALLE) 		0206044000NRG25100420240129002 10/04/2024 Niranjanarao 0206044WL004550 Niranjanarao 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952351 Mr Jangam Niranjanarao INDIAN BANK(607105)
193 Pedana AP-06-044-005-005/010171
(KOPPALLE) 		0206044000NRG25100420240129005 10/04/2024 Nageswaramma 0206044WL004550 Nageswaramma 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952621 Mrs NAGESWARAMMA PUTTI INDIAN BANK(607105)
194 Pedana AP-06-044-005-005/010175
(KOPPALLE) 		0206044000NRG25100420240129009 10/04/2024 Nagalakshmi 0206044WL004550 Nagalakshmi 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952346 Mrs Putti Nagalakshmi INDIAN BANK(607105)
195 Pedana AP-06-044-005-005/010175
(KOPPALLE) 		0206044000NRG25100420240129008 10/04/2024 Satyanarayana 0206044WL004550 Satyanarayana 00176 IDIB000V049 280 280 Processed 20/04/2024 3160952278 PUTTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Pedana AP-06-044-005-005/010176
(KOPPALLE) 		0206044000NRG25100420240129010 10/04/2024 Brahmayya 0206044WL004550 Brahmayya 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952277 Mr BRAHMAIAH PUTTI INDIAN BANK(607105)
197 Pedana AP-06-044-005-005/010176
(KOPPALLE) 		0206044000NRG25100420240129011 10/04/2024 Padmavathi 0206044WL004550 Padmavathi 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952348 PUTTI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Pedana AP-06-044-005-005/010178
(KOPPALLE) 		0206044000NRG25100420240129012 10/04/2024 Subbarao 0206044WL004550 Subbarao 00176 IDIB000V049 840 840 Processed 20/04/2024 3160952395 Mr SUBBA RAO PURILLA INDIAN BANK(607105)
199 Pedana AP-06-044-005-005/10321
(KOPPALLE) 		0206044000NRG25100420240129014 10/04/2024 Vanita 0206044WL004550 Vanita 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952842 MISS DIKOLLU VANITHA STATE BANK OF INDIA(508548)
200 Pedana AP-06-044-006-006/010063
(MUTCHERLA) 		0206044000NRG25100420240121651 10/04/2024 Ramesh 0206044WL004240 Ramesh 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952672 Mr RAMESH DARAM INDIAN BANK(607105)
201 Pedana AP-06-044-010-011/010036
(CHEVENDRA) 		0206044000NRG25100420240110564 10/04/2024 Srinivasa Rao 0206044WL003773 Srinivasa Rao 00176 IDIB000V049 500 500 Processed 20/04/2024 3160952070 Mr SRINIVASA RAO KARE INDIAN BANK(607105)
202 Pedana AP-06-044-010-011/010084
(CHEVENDRA) 		0206044000NRG25100420240110565 10/04/2024 Chittibabu 0206044WL003773 Chittibabu 00176 IDIB000V049 1000 1000 Processed 20/04/2024 3160952130 Mr Tadisetty Chitti Babu INDIAN BANK(607105)
203 Pedana AP-06-044-010-011/010084
(CHEVENDRA) 		0206044000NRG25100420240110566 10/04/2024 Sivaparvathi 0206044WL003773 Sivaparvathi 00176 IDIB000V049 1000 1000 Processed 20/04/2024 3160952129 Mrs Tadisetty Siva Parvathi INDIAN BANK(607105)
204 Pedana AP-06-044-010-011/010114
(CHEVENDRA) 		0206044000NRG25100420240110569 10/04/2024 Anilkumar 0206044WL003773 Anilkumar 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952673 Mr BOBBARAPALLI ANIL BABU INDIAN BANK(607105)
205 Pedana AP-06-044-010-011/010114
(CHEVENDRA) 		0206044000NRG25100420240110568 10/04/2024 Chinnari 0206044WL003773 Chinnari 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952671 BOBBARAPALLI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pedana AP-06-044-010-011/010114
(CHEVENDRA) 		0206044000NRG25100420240110567 10/04/2024 Venkateswara Rao 0206044WL003773 Venkateswara Rao 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952160 Mr VENKATESWARA RAO BOBBARAPALLI INDIAN BANK(607105)
207 Pedana AP-06-044-010-011/010117
(CHEVENDRA) 		0206044000NRG25100420240110571 10/04/2024 Kavita 0206044WL003773 Kavita 00176 IDIB000V049 250 250 Processed 20/04/2024 3160952134 KURELLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Pedana AP-06-044-010-011/010117
(CHEVENDRA) 		0206044000NRG25100420240110570 10/04/2024 Raju 0206044WL003773 Raju 00176 IDIB000V049 250 250 Processed 20/04/2024 3160952800 Mr Kurella Raju INDIAN BANK(607105)
209 Pedana AP-06-044-010-011/010118
(CHEVENDRA) 		0206044000NRG25100420240110572 10/04/2024 Seetamahalakshmi 0206044WL003773 Seetamahalakshmi 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952135 Mrs SEETHA MAHALAKSHMI PONGULETI INDIAN BANK(607105)
210 Pedana AP-06-044-010-011/010120
(CHEVENDRA) 		0206044000NRG25100420240110573 10/04/2024 Nagaraju 0206044WL003773 Nagaraju 00176 IDIB000V049 750 750 Processed 20/04/2024 3160952086 Mr NAGA ARAJU PONGULETI INDIAN BANK(607105)
211 Pedana AP-06-044-010-011/010120
(CHEVENDRA) 		0206044000NRG25100420240110574 10/04/2024 Venkateswaramma 0206044WL003773 Venkateswaramma 00176 IDIB000V049 750 750 Processed 20/04/2024 3160952085 Ms PONGULETI VENKATESWARAMMA INDIAN BANK(607105)
212 Pedana AP-06-044-010-011/010125
(CHEVENDRA) 		0206044000NRG25100420240110575 10/04/2024 PRAVEEN 0206044WL003773 PRAVEEN 00176 IDIB000V049 750 750 Processed 20/04/2024 3160952292 Mr PRAVEEN MADDALA INDIAN BANK(607105)
213 Pedana AP-06-044-010-011/010148
(CHEVENDRA) 		0206044000NRG25100420240110583 10/04/2024 Karuna 0206044WL003773 Karuna 00176 IDIB000V049 500 500 Processed 20/04/2024 3160952167 Mrs KARUNA PONGULETI INDIAN BANK(607105)
214 Pedana AP-06-044-010-011/010148
(CHEVENDRA) 		0206044000NRG25100420240110582 10/04/2024 Subrahmanyam 0206044WL003773 Subrahmanyam 00176 IDIB000V049 500 500 Processed 20/04/2024 3160952801 Mr Ponguleti Subramanyam INDIAN BANK(607105)
215 Pedana AP-06-044-010-011/010157
(CHEVENDRA) 		0206044000NRG25100420240110584 10/04/2024 Siddula Yesu 0206044WL003773 Siddula Yesu 00176 IDIB000V049 750 750 Processed 20/04/2024 3160952293 Mr YESU SIDDULA INDIAN BANK(607105)
216 Pedana AP-06-044-010-011/010157
(CHEVENDRA) 		0206044000NRG25100420240110585 10/04/2024 Vimalamma 0206044WL003773 Vimalamma 00176 IDIB000V049 750 750 Processed 20/04/2024 3160952291 Mrs Siddula Vimalamma INDIAN BANK(607105)
217 Pedana AP-06-044-010-011/010162
(CHEVENDRA) 		0206044000NRG25100420240110588 10/04/2024 Galibu 0206044WL003773 Galibu 00176 IDIB000V049 500 500 Processed 20/04/2024 3160952092 Mr Kundeti Galib INDIAN BANK(607105)
218 Pedana AP-06-044-010-011/010162
(CHEVENDRA) 		0206044000NRG25100420240110589 10/04/2024 Ramadevi 0206044WL003773 Ramadevi 00176 IDIB000V049 250 250 Processed 20/04/2024 3160952820 KUNDETI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Pedana AP-06-044-010-011/010179
(CHEVENDRA) 		0206044000NRG25100420240110600 10/04/2024 Hanuma 0206044WL003773 Hanuma 00176 IDIB000V049 1000 1000 Processed 20/04/2024 3160952136 Mr KONA HANUMA INDIAN BANK(607105)
220 Pedana AP-06-044-010-011/010179
(CHEVENDRA) 		0206044000NRG25100420240110601 10/04/2024 Mahankalamma 0206044WL003773 Mahankalamma 00176 IDIB000V049 1000 1000 Processed 20/04/2024 3160952107 Mrs MAHANKALAMMA KONA INDIAN BANK(607105)
221 Pedana AP-06-044-010-011/010179
(CHEVENDRA) 		0206044000NRG25100420240110599 10/04/2024 Veera Prakasa Rao 0206044WL003773 Veera Prakasa Rao 00176 IDIB000V049 1000 1000 Processed 20/04/2024 3160952106 Mr VEERA PRAKASA RAO KONA INDIAN BANK(607105)
222 Pedana AP-06-044-010-011/010210
(CHEVENDRA) 		0206044000NRG25100420240110489 10/04/2024 Adilakshmi 0206044WL003770 Adilakshmi 00176 IDIB000V049 840 840 Processed 20/04/2024 3160952131 Mrs Avula Adilakshmi INDIAN BANK(607105)
223 Pedana AP-06-044-010-011/010210
(CHEVENDRA) 		0206044000NRG25100420240110488 10/04/2024 Sambayya 0206044WL003770 Sambayya 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952105 Mr SAMBAYYA AVULA LTI INDIAN BANK(607105)
224 Pedana AP-06-044-010-011/010231
(CHEVENDRA) 		0206044000NRG25100420240110490 10/04/2024 Nirikshana Rao 0206044WL003770 Nirikshana Rao 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952305 Mr Vinnakota Nirikshanarao INDIAN BANK(607105)
225 Pedana AP-06-044-010-011/010231
(CHEVENDRA) 		0206044000NRG25100420240110491 10/04/2024 Rani 0206044WL003770 Rani 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952303 Mrs Vinnakota Rani INDIAN BANK(607105)
226 Pedana AP-06-044-010-011/010339
(CHEVENDRA) 		0206044000NRG25100420240110492 10/04/2024 Sudhakara Rao 0206044WL003770 Sudhakara Rao 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952072 Mr TALLIBOINA SUDHAKARA RAO INDIAN BANK(607105)
227 Pedana AP-06-044-010-011/010347
(CHEVENDRA) 		0206044000NRG25100420240110493 10/04/2024 sandyarani 0206044WL003770 sandyarani 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952682 Mrs Talliboyina Sandhyarani INDIAN BANK(607105)
228 Pedana AP-06-044-010-011/010349
(CHEVENDRA) 		0206044000NRG25100420240110494 10/04/2024 nagabala 0206044WL003770 nagabala 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952304 Mrs Lanka Naga Bala LANKA INDIAN BANK(607105)
229 Pedana AP-06-044-010-011/010379
(CHEVENDRA) 		0206044000NRG25100420240110496 10/04/2024 Rani 0206044WL003770 Rani 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952684 Mrs GURRAM RANI INDIAN BANK(607105)
230 Pedana AP-06-044-010-011/010408
(CHEVENDRA) 		0206044000NRG25100420240110497 10/04/2024 DAYAMANI 0206044WL003770 DAYAMANI 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952159 TALLI BOYINA DAYAMANI UNION BANK OF INDIA(508500)
231 Pedana AP-06-044-012-014/010011
(GURIVINDAGUNTA) 		0206044000NRG25100420240148005 10/04/2024 Venkataraju 0206044WL005217 Venkataraju 00176 IDIB000V049 280 280 Processed 20/04/2024 3160952385 Mr SOMU VENKATA RAJU INDIAN BANK(607105)
232 Pedana AP-06-044-012-014/010018
(GURIVINDAGUNTA) 		0206044000NRG25100420240148006 10/04/2024 Ankababu 0206044WL005217 Ankababu 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952631 Mr Somu Ankababu INDIAN BANK(607105)
233 Pedana AP-06-044-012-014/010018
(GURIVINDAGUNTA) 		0206044000NRG25100420240148007 10/04/2024 Varalakshmi 0206044WL005217 Varalakshmi 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952630 Mrs Soma Varalakshmi INDIAN BANK(607105)
234 Pedana AP-06-044-012-014/010019
(GURIVINDAGUNTA) 		0206044000NRG25100420240148008 10/04/2024 Haranadhababu 0206044WL005217 Haranadhababu 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952321 Mr HARINATH BABU METHUKUMILLI INDIAN BANK(607105)
235 Pedana AP-06-044-012-014/010022
(GURIVINDAGUNTA) 		0206044000NRG25100420240148009 10/04/2024 Renukamma 0206044WL005217 Renukamma 00176 IDIB000V049 840 840 Processed 20/04/2024 3160952390 Mrs RENUKAMMA PUTTI INDIAN BANK(607105)
236 Pedana AP-06-044-012-014/010023
(GURIVINDAGUNTA) 		0206044000NRG25100420240148010 10/04/2024 Subrahmanyam 0206044WL005217 Subrahmanyam 00176 IDIB000V049 1400 1400 Processed 20/04/2024 3160952392 Mr Somu Subrahmanyam INDIAN BANK(607105)
237 Pedana AP-06-044-012-014/010023
(GURIVINDAGUNTA) 		0206044000NRG25100420240148011 10/04/2024 Venkateswaramma 0206044WL005217 Venkateswaramma 00176 IDIB000V049 840 840 Processed 20/04/2024 3160952386 Mrs VENKATESWARAMMA SOMU INDIAN BANK(607105)
238 Pedana AP-06-044-012-014/010024
(GURIVINDAGUNTA) 		0206044000NRG25100420240148012 10/04/2024 Nagaraju 0206044WL005217 Nagaraju 00176 IDIB000V049 1120 1120 Processed 20/04/2024 3160952391 Mr Adiralla Nagaraju INDIAN BANK(607105)
239 Pedana AP-06-044-012-014/010025
(GURIVINDAGUNTA) 		0206044000NRG25100420240148334 10/04/2024 Rajamma 0206044WL005226 Rajamma 00176 IDIB000V049 1000 1000 Processed 20/04/2024 3160952384 Mrs RAJAMMA GORLA INDIAN BANK(607105)
240 Pedana AP-06-044-012-014/010034
(GURIVINDAGUNTA) 		0206044000NRG25100420240148336 10/04/2024 Nagarajakumari 0206044WL005226 Nagarajakumari 00176 IDIB000V049 1000 1000 Processed 20/04/2024 3160952389 Mrs NAGA RAJA KUMARI RAJULAPATI INDIAN BANK(607105)
241 Pedana AP-06-044-012-014/010094
(GURIVINDAGUNTA) 		0206044000NRG25100420240148337 10/04/2024 venkateswaramma 0206044WL005226 venkateswaramma 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952322 Mrs VENKATESWRAMMA RAJULAPATI INDIAN BANK(607105)
242 Pedana AP-06-044-012-014/010097
(GURIVINDAGUNTA) 		0206044000NRG25100420240148338 10/04/2024 Jayalakshmi 0206044WL005226 Jayalakshmi 00176 IDIB000V049 500 500 Processed 20/04/2024 3160952318 Mrs JAYALAKSHMI RAJULAPATI INDIAN BANK(607105)
243 Pedana AP-06-044-012-014/010103
(GURIVINDAGUNTA) 		0206044000NRG25100420240148339 10/04/2024 Anka durga 0206044WL005226 Anka durga 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952323 Mrs Rajulapati Ankadurga INDIAN BANK(607105)
244 Pedana AP-06-044-012-014/010104
(GURIVINDAGUNTA) 		0206044000NRG25100420240148341 10/04/2024 Lakshmi Presanna 0206044WL005226 Lakshmi Presanna 00176 IDIB000V049 750 750 Processed 20/04/2024 3160952677 Ms LAKSHMI PRASANNA RAJULAPATI INDIAN BANK(607105)
245 Pedana AP-06-044-012-014/010107
(GURIVINDAGUNTA) 		0206044000NRG25100420240147894 10/04/2024 Naga Babu 0206044WL005214 Naga Babu 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952319 MR RAJULAPATI NAGA BABU STATE BANK OF INDIA(508548)
246 Pedana AP-06-044-012-014/010107
(GURIVINDAGUNTA) 		0206044000NRG25100420240147895 10/04/2024 Venkata Suseela 0206044WL005214 Venkata Suseela 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952743 Mrs Rajulapati Venkata Suseela INDIAN BANK(607105)
247 Pedana AP-06-044-012-014/010111
(GURIVINDAGUNTA) 		0206044000NRG25100420240147896 10/04/2024 Amaleswari 0206044WL005214 Amaleswari 00176 IDIB000V049 500 500 Processed 20/04/2024 3160952320 Mrs AMALESWARI RAJULAPATI INDIAN BANK(607105)
248 Pedana AP-06-044-012-014/010113
(GURIVINDAGUNTA) 		0206044000NRG25100420240147897 10/04/2024 naga lakshmi 0206044WL005214 naga lakshmi 00176 IDIB000V049 1000 1000 Processed 20/04/2024 3160952166 CHILAKABATTULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Pedana AP-06-044-012-014/010118
(GURIVINDAGUNTA) 		0206044000NRG25100420240147898 10/04/2024 jeevitha 0206044WL005214 jeevitha 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952788 Mrs Kuricheti Jeevitha INDIAN BANK(607105)
250 Pedana AP-06-044-012-014/010118
(GURIVINDAGUNTA) 		0206044000NRG25100420240147899 10/04/2024 naga rajesh 0206044WL005214 naga rajesh 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952787 KURICHETI NAGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Pedana AP-06-044-012-014/10032-B
(GURIVINDAGUNTA) 		0206044000NRG25100420240147901 10/04/2024 Naga Meghana 0206044WL005214 Naga Meghana 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952757 Mrs Rajulapati Naga Meghana INDIAN BANK(607105)
252 Pedana AP-06-044-012-014/10032-B
(GURIVINDAGUNTA) 		0206044000NRG25100420240147900 10/04/2024 Pavankumar 0206044WL005214 Pavankumar 00176 IDIB000V049 500 500 Processed 20/04/2024 3160952821 Mr RAJULAPATI PAVAN KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
253 Pedana AP-06-044-012-014/10050-A
(GURIVINDAGUNTA) 		0206044000NRG25100420240147903 10/04/2024 Uma Maheswari 0206044WL005214 Uma Maheswari 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952759 Mrs Rajulapati Uma Maheswari INDIAN BANK(607105)
254 Pedana AP-06-044-012-014/10056-A
(GURIVINDAGUNTA) 		0206044000NRG25100420240147904 10/04/2024 Bhavani 0206044WL005214 Bhavani 00176 IDIB000V049 1250 1250 Processed 20/04/2024 3160952758 Mrs RAJULAPATI BHAVANI INDIAN BANK(607105)
255 Pedana AP-06-044-012-015/010047
(GURIVINDAGUNTA) 		0206044000NRG25100420240147905 10/04/2024 Siva 0206044WL005214 Siva 00176 IDIB000V049 500 500 Processed 20/04/2024 3160952383 Mr Katakam Siva Narayana INDIAN BANK(607105)
256 Pedana AP-06-044-022-027/010171
(KUDURU) 		0206044000NRG25100420240116415 10/04/2024 Srinivasa rao 0206044WL004014 Srinivasa rao 00176 IDIB000V049 1680 1680 Processed 20/04/2024 3160952691 Mr Vemula Srinivasa Rao INDIAN BANK(607105)
SubTotal 75350 75350
257 Pedana AP-06-044-004-004/020140
(KAMALAPURAM) 		0206044000NRG25100420240154848 10/04/2024 Noorjahan Rani 0206044WL005335 Noorjahan Rani 00176 IDIB0SGB001 1400 1400 Processed 20/04/2024 3160952161 Jyothi Nurjahan Rani SAPTAGIRI GRAMEENA BANK(607053)
258 Pedana AP-06-044-018-023/070134
(NANDAMURU) 		0206044000NRG25100420240115931 10/04/2024 Rajani 0206044WL003988 Rajani 00176 IDIB0SGB001 560 560 Processed 20/04/2024 3160952165 TUMMA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
259 Pedana AP-06-044-019-024/010013
(MADAKA) 		0206044000NRG25100420240119190 10/04/2024 Prakasamma 0206044WL004143 Prakasamma 00176 IDIB0SGB001 750 750 Processed 20/04/2024 3160952632 KARE PRAKASAMMA UNION BANK OF INDIA(508500)
260 Pedana AP-06-044-019-024/010141
(MADAKA) 		0206044000NRG25100420240119243 10/04/2024 Venkateswaramma 0206044WL004143 Venkateswaramma 00176 IDIB0SGB001 1000 1000 Processed 20/04/2024 3160952789 MRS VENKATESWARAMMA DAVU STATE BANK OF INDIA(508548)
261 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25100420240130636 10/04/2024 LAKSHMI 0206044WL004628 LAKSHMI 00176 IDIB0SGB001 1400 1400 Processed 20/04/2024 3160952675 VASANTHA VADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
262 Pedana AP-06-044-020-025/010359
(BALLIPARRU) 		0206044000NRG25100420240130655 10/04/2024 Jayalakshmi 0206044WL004628 Jayalakshmi 00176 IDIB0SGB001 1120 1120 Processed 20/04/2024 3160952363 MUDDINETI JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
263 Pedana AP-06-044-022-027/010254
(KUDURU) 		0206044000NRG25100420240116427 10/04/2024 Veera Arjuna Rao 0206044WL004014 Veera Arjuna Rao 00176 IDIB0SGB001 1680 1680 Processed 20/04/2024 3160952679 VEERA ARJUNA RAO RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7910 7910
264 Pedana AP-06-044-003-003/010048
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112011 10/04/2024 Nageswaramma 0206044WL003810 Nageswaramma 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952112 MS PANTAGANI NAGERSWARAMMA STATE BANK OF INDIA(508548)
265 Pedana AP-06-044-003-003/010080
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128498 10/04/2024 Lakshmi 0206044WL004533 Lakshmi 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952214 YELLAMKOTA LAKSHMI P CANARA BANK(508532)
266 Pedana AP-06-044-003-003/010080
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128497 10/04/2024 Rambabu 0206044WL004533 Rambabu 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952205 RAMBABU YELLAMKOTA CANARA BANK(508532)
267 Pedana AP-06-044-003-003/010115
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128522 10/04/2024 Prasad 0206044WL004533 Prasad 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952269 MR BHOGESWARA PRASAD BADUGU STATE BANK OF INDIA(508548)
268 Pedana AP-06-044-003-003/010121
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128526 10/04/2024 Venkateswaramma 0206044WL004533 Venkateswaramma 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952241 MS VENKATESWARAMMA SONTI STATE BANK OF INDIA(508548)
269 Pedana AP-06-044-003-003/010178
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128540 10/04/2024 Anjayya 0206044WL004533 Anjayya 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952178 KATTA ANJAYYA CANARA BANK(508532)
270 Pedana AP-06-044-003-003/010179
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128542 10/04/2024 Nancharayya 0206044WL004533 Nancharayya 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952187 PARASA NANCHARAYYA BANK OF INDIA(508505)
271 Pedana AP-06-044-003-003/010194
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128545 10/04/2024 Srinivasa rao 0206044WL004533 Srinivasa rao 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952268 MR SRINIVASA RAO KATTA STATE BANK OF INDIA(508548)
272 Pedana AP-06-044-003-003/010232
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128555 10/04/2024 Chinnabbayi 0206044WL004533 Chinnabbayi 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952141 CHINNA ABBAI KATTA IDBI BANK(607095)
273 Pedana AP-06-044-004-004/030076
(KAMALAPURAM) 		0206044000NRG25100420240154861 10/04/2024 vishnuvardhan rao 0206044WL005335 vishnuvardhan rao 00415 SBIN0003186 1120 1120 Processed 20/04/2024 3160952054 MR VISHNU VARDHANA RAO BOLLA STATE BANK OF INDIA(508548)
274 Pedana AP-06-044-005-005/010126
(KOPPALLE) 		0206044000NRG25100420240128979 10/04/2024 Nakshatram 0206044WL004550 Nakshatram 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952393 Mrs NAKSHATRAM BADDE INDIAN BANK(607105)
275 Pedana AP-06-044-005-005/010134
(KOPPALLE) 		0206044000NRG25100420240128982 10/04/2024 Nagaraju 0206044WL004550 Nagaraju 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952405 MR NAGARAJU MUTHYALA STATE BANK OF INDIA(508548)
276 Pedana AP-06-044-005-005/010137
(KOPPALLE) 		0206044000NRG25100420240128986 10/04/2024 Dharmarao 0206044WL004550 Dharmarao 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952352 MR TANDU DHARMARAO STATE BANK OF INDIA(508548)
277 Pedana AP-06-044-005-005/010137
(KOPPALLE) 		0206044000NRG25100420240128987 10/04/2024 Nagamani 0206044WL004550 Nagamani 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952235 MRS NAGA MANI TANDU STATE BANK OF INDIA(508548)
278 Pedana AP-06-044-005-005/010140
(KOPPALLE) 		0206044000NRG25100420240128991 10/04/2024 Achhamma 0206044WL004550 Achhamma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952838 MS VENGALA ATCHAMMA STATE BANK OF INDIA(508548)
279 Pedana AP-06-044-005-005/010145
(KOPPALLE) 		0206044000NRG25100420240128994 10/04/2024 Venkata Nancharamma 0206044WL004550 Venkata Nancharamma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952215 KOTTE VENKATA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Pedana AP-06-044-005-005/010147
(KOPPALLE) 		0206044000NRG25100420240128997 10/04/2024 Mangamma 0206044WL004550 Mangamma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952229 JANGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Pedana AP-06-044-005-005/010152
(KOPPALLE) 		0206044000NRG25100420240129001 10/04/2024 Nandeeswari 0206044WL004550 Nandeeswari 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952394 BADDE NANDESHWARI CANARA BANK(508532)
282 Pedana AP-06-044-005-005/010155
(KOPPALLE) 		0206044000NRG25100420240129004 10/04/2024 Venkateswaramma 0206044WL004550 Venkateswaramma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952281 MURALA VENKATESWARAMMA CANARA BANK(508532)
283 Pedana AP-06-044-005-005/010173
(KOPPALLE) 		0206044000NRG25100420240129006 10/04/2024 Solmonraju 0206044WL004550 Solmonraju 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952344 JANGAM SALMAN RAJU CANARA BANK(508532)
284 Pedana AP-06-044-005-005/010173
(KOPPALLE) 		0206044000NRG25100420240129007 10/04/2024 Yesujyothi 0206044WL004550 Yesujyothi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952345 MRS JANGAM YESUJYOTHI STATE BANK OF INDIA(508548)
285 Pedana AP-06-044-006-006/010062
(MUTCHERLA) 		0206044000NRG25100420240121649 10/04/2024 Suresh 0206044WL004240 Suresh 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952654 MR SURESH DARAM STATE BANK OF INDIA(508548)
286 Pedana AP-06-044-006-006/010062
(MUTCHERLA) 		0206044000NRG25100420240121650 10/04/2024 Swetha 0206044WL004240 Swetha 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952764 MRS DARAM SWETHA STATE BANK OF INDIA(508548)
287 Pedana AP-06-044-006-006/010071
(MUTCHERLA) 		0206044000NRG25100420240121657 10/04/2024 Reddeyya 0206044WL004240 Reddeyya 00415 SBIN0003186 1500 1500 Processed 20/04/2024 3160952648 MR REDDIYYA PAKIRI STATE BANK OF INDIA(508548)
288 Pedana AP-06-044-006-006/010075
(MUTCHERLA) 		0206044000NRG25100420240121659 10/04/2024 David 0206044WL004240 David 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952681 MR DEVID NETRU STATE BANK OF INDIA(508548)
289 Pedana AP-06-044-006-006/010079
(MUTCHERLA) 		0206044000NRG25100420240121663 10/04/2024 Venkateswara Rao 0206044WL004240 Venkateswara Rao 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952651 MR VENKATESWARARAO O PAKKIRI STATE BANK OF INDIA(508548)
290 Pedana AP-06-044-006-006/010081
(MUTCHERLA) 		0206044000NRG25100420240121665 10/04/2024 Venkata Naganna 0206044WL004240 Venkata Naganna 00415 SBIN0003186 1000 1000 Processed 20/04/2024 3160952645 MR VENKATA NAGANNA PAKKIRI STATE BANK OF INDIA(508548)
291 Pedana AP-06-044-006-006/010081
(MUTCHERLA) 		0206044000NRG25100420240121666 10/04/2024 Vijaya Nirmala 0206044WL004240 Vijaya Nirmala 00415 SBIN0003186 1000 1000 Processed 20/04/2024 3160952644 PHAKKIRI V NIRMALA CANARA BANK(508532)
292 Pedana AP-06-044-006-006/010083
(MUTCHERLA) 		0206044000NRG25100420240121667 10/04/2024 Ramesh 0206044WL004240 Ramesh 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952649 MR RAMESH GUDIPATI STATE BANK OF INDIA(508548)
293 Pedana AP-06-044-006-006/010085
(MUTCHERLA) 		0206044000NRG25100420240121669 10/04/2024 Rambabu 0206044WL004240 Rambabu 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952653 MR RAMBABU GUNUPUDI STATE BANK OF INDIA(508548)
294 Pedana AP-06-044-006-006/010087
(MUTCHERLA) 		0206044000NRG25100420240121672 10/04/2024 Venkata Nagamalleswaramma 0206044WL004240 Venkata Nagamalleswaramma 00415 SBIN0003186 1500 1500 Processed 20/04/2024 3160952225 VATTIPALLI V MALLIESWARI CANARA BANK(508532)
295 Pedana AP-06-044-006-006/010087
(MUTCHERLA) 		0206044000NRG25100420240121671 10/04/2024 Venkateswara Rao 0206044WL004240 Venkateswara Rao 00415 SBIN0003186 1500 1500 Processed 20/04/2024 3160952643 MR VENKATESWARA RAO VATTIPALLI STATE BANK OF INDIA(508548)
296 Pedana AP-06-044-006-006/010089
(MUTCHERLA) 		0206044000NRG25100420240121673 10/04/2024 Daveedu 0206044WL004240 Daveedu 00415 SBIN0003186 1500 1500 Processed 20/04/2024 3160952650 MR DAVEEDU GUNUPUDI STATE BANK OF INDIA(508548)
297 Pedana AP-06-044-006-006/010093
(MUTCHERLA) 		0206044000NRG25100420240121675 10/04/2024 Sri Ramulu 0206044WL004240 Sri Ramulu 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952736 MR SRIRAMULU GUPUDI STATE BANK OF INDIA(508548)
298 Pedana AP-06-044-006-006/010094
(MUTCHERLA) 		0206044000NRG25100420240121677 10/04/2024 Jayaraju 0206044WL004240 Jayaraju 00415 SBIN0003186 1500 1500 Processed 20/04/2024 3160952652 MR JAYARAJU GUNUPUDI STATE BANK OF INDIA(508548)
299 Pedana AP-06-044-006-006/010117
(MUTCHERLA) 		0206044000NRG25100420240121681 10/04/2024 Ramesh 0206044WL004240 Ramesh 00415 SBIN0003186 1500 1500 Processed 20/04/2024 3160952642 MR RAMESH GUNUPUDI STATE BANK OF INDIA(508548)
300 Pedana AP-06-044-006-006/010117
(MUTCHERLA) 		0206044000NRG25100420240121682 10/04/2024 Sunitha 0206044WL004240 Sunitha 00415 SBIN0003186 1500 1500 Processed 20/04/2024 3160952646 CHINNAM SUNEETHA CANARA BANK(508532)
301 Pedana AP-06-044-009-009/010005
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109046 10/04/2024 naveen 0206044WL003704 naveen 00415 SBIN0003186 1080 1080 Processed 20/04/2024 3160952774 MR PANTHAGANI NAVEEN STATE BANK OF INDIA(508548)
302 Pedana AP-06-044-009-009/010058
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107650 10/04/2024 Koteswaramma 0206044WL003626 Koteswaramma 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952647 MRS DAPU KOTESWARAMMA STATE BANK OF INDIA(508548)
303 Pedana AP-06-044-009-009/010058
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107649 10/04/2024 Venkateswararao 0206044WL003626 Venkateswararao 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952655 MR VENKATESWARARAO DAPU STATE BANK OF INDIA(508548)
304 Pedana AP-06-044-009-009/010067
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107654 10/04/2024 Amaleswararao 0206044WL003626 Amaleswararao 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952377 MR AMALESWARARAO YARLAGADDA STATE BANK OF INDIA(508548)
305 Pedana AP-06-044-009-009/010069
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107657 10/04/2024 Anjalidevi 0206044WL003626 Anjalidevi 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952374 YARLAGADDA ANJILIDEVI UNION BANK OF INDIA(508500)
306 Pedana AP-06-044-009-009/010069
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107656 10/04/2024 Lohidaasu 0206044WL003626 Lohidaasu 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952376 MR LOHITHASUDU YARLAGADDA STATE BANK OF INDIA(508548)
307 Pedana AP-06-044-009-009/010092
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107664 10/04/2024 Nancharayya 0206044WL003626 Nancharayya 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952182 YARLAGADDA NANCHARAIAH STATE BANK OF INDIA(508548)
308 Pedana AP-06-044-009-009/010098
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109223 10/04/2024 Kondalamma 0206044WL003718 Kondalamma 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952373 KONDAVITI KONDALAMMA UNION BANK OF INDIA(508500)
309 Pedana AP-06-044-009-009/010098
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109222 10/04/2024 Siva Shankar 0206044WL003718 Siva Shankar 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952692 KONDAVETI SHIVA SHANKAR UNION BANK OF INDIA(508500)
310 Pedana AP-06-044-009-009/010106
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109228 10/04/2024 sarojini 0206044WL003718 sarojini 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952375 MRS SAROJINI BOLLA STATE BANK OF INDIA(508548)
311 Pedana AP-06-044-009-009/010111
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109229 10/04/2024 Vamsikrishna 0206044WL003718 Vamsikrishna 00415 SBIN0003186 1350 1350 Processed 20/04/2024 3160952633 MR VAMSIKRISHNA PAMARTHI STATE BANK OF INDIA(508548)
312 Pedana AP-06-044-009-009/020013
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109071 10/04/2024 Rangarao 0206044WL003707 Rangarao 00415 SBIN0003186 1120 1120 Processed 20/04/2024 3160952196 MR TIKKISETTI PANDU RANGA RAO STATE BANK OF INDIA(508548)
313 Pedana AP-06-044-009-009/10064-A
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109085 10/04/2024 venkata GirijaVimala Devi 0206044WL003707 venkata GirijaVimala Devi 00415 SBIN0003186 1120 1120 Processed 20/04/2024 3160952771 MS KANCHERLA VENKATA GIRIJA VIMALA DEVI STATE BANK OF INDIA(508548)
314 Pedana AP-06-044-010-011/010125
(CHEVENDRA) 		0206044000NRG25100420240110576 10/04/2024 NAVEEN 0206044WL003773 NAVEEN 00415 SBIN0003186 750 750 Processed 20/04/2024 3160952656 MR NAVEEN MADDALA STATE BANK OF INDIA(508548)
315 Pedana AP-06-044-012-014/10050-A
(GURIVINDAGUNTA) 		0206044000NRG25100420240147902 10/04/2024 Kali Krishna 0206044WL005214 Kali Krishna 00415 SBIN0003186 250 250 Processed 20/04/2024 3160952814 RAJULAPATI KALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Pedana AP-06-044-013-017/010093
(NANDIGAMA) 		0206044000NRG25100420240114267 10/04/2024 Ammarao 0206044WL003915 Ammarao 00415 SBIN0003186 1000 1000 Processed 20/04/2024 3160952744 MR AMMARAO YARAGANI STATE BANK OF INDIA(508548)
317 Pedana AP-06-044-013-017/010127
(NANDIGAMA) 		0206044000NRG25100420240114284 10/04/2024 Pitchamma 0206044WL003915 Pitchamma 00415 SBIN0003186 750 750 Processed 20/04/2024 3160952353 MRS PICHAMMA JANNU STATE BANK OF INDIA(508548)
318 Pedana AP-06-044-013-017/010200
(NANDIGAMA) 		0206044000NRG25100420240114318 10/04/2024 naga padma 0206044WL003915 naga padma 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952057 MRS BOTTLA NAGA PADMA STATE BANK OF INDIA(508548)
319 Pedana AP-06-044-013-017/010208
(NANDIGAMA) 		0206044000NRG25100420240114322 10/04/2024 Sivaprasad 0206044WL003915 Sivaprasad 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952755 MR SIVARAMPRASADA BUBATINA STATE BANK OF INDIA(508548)
320 Pedana AP-06-044-013-017/010215
(NANDIGAMA) 		0206044000NRG25100420240114326 10/04/2024 Nancharama 0206044WL003915 Nancharama 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952360 MRS NACHARAMMA JANNU STATE BANK OF INDIA(508548)
321 Pedana AP-06-044-013-017/010250
(NANDIGAMA) 		0206044000NRG25100420240114355 10/04/2024 Vanababu 0206044WL003915 Vanababu 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952133 MR VANABABU JANNU STATE BANK OF INDIA(508548)
322 Pedana AP-06-044-013-017/010316
(NANDIGAMA) 		0206044000NRG25100420240114370 10/04/2024 Ramasubbarao 0206044WL003915 Ramasubbarao 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952371 KROVI RAMASUBBARAO STATE BANK OF INDIA(508548)
323 Pedana AP-06-044-013-017/020026
(NANDIGAMA) 		0206044000NRG25100420240114429 10/04/2024 Ankamma 0206044WL003915 Ankamma 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952372 MRS ANKAMMA POLAGANI STATE BANK OF INDIA(508548)
324 Pedana AP-06-044-013-017/020028
(NANDIGAMA) 		0206044000NRG25100420240114431 10/04/2024 Veeramma 0206044WL003915 Veeramma 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952358 MRS VEERAMMA BORRA STATE BANK OF INDIA(508548)
325 Pedana AP-06-044-013-017/020129
(NANDIGAMA) 		0206044000NRG25100420240114452 10/04/2024 Baburao 0206044WL003915 Baburao 00415 SBIN0003186 1000 1000 Processed 20/04/2024 3160952153 MR BABURAO BODDU STATE BANK OF INDIA(508548)
326 Pedana AP-06-044-013-017/020129
(NANDIGAMA) 		0206044000NRG25100420240114453 10/04/2024 Manikyam 0206044WL003915 Manikyam 00415 SBIN0003186 1000 1000 Processed 20/04/2024 3160952781 MRS MANIKYAM BODDU STATE BANK OF INDIA(508548)
327 Pedana AP-06-044-013-017/020143
(NANDIGAMA) 		0206044000NRG25100420240114456 10/04/2024 Nagaraju 0206044WL003915 Nagaraju 00415 SBIN0003186 750 750 Processed 20/04/2024 3160952309 MR NAGARAJU DONDAPTI STATE BANK OF INDIA(508548)
328 Pedana AP-06-044-013-017/020194
(NANDIGAMA) 		0206044000NRG25100420240114475 10/04/2024 Veera Amaleswara Rao 0206044WL003915 Veera Amaleswara Rao 00415 SBIN0003186 1000 1000 Processed 20/04/2024 3160952361 MR VEERAAMALESWARARAO JANNU STATE BANK OF INDIA(508548)
329 Pedana AP-06-044-014-019/010047
(PENUMALLI) 		0206044000NRG25100420240113971 10/04/2024 Gangabhavani 0206044WL003903 Gangabhavani 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952052 ARJA GANGABHAVANI UNION BANK OF INDIA(508500)
330 Pedana AP-06-044-018-023/010244
(NANDAMURU) 		0206044000NRG25100420240115916 10/04/2024 Padma 0206044WL003988 Padma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952068 Posina Padma SAPTAGIRI GRAMEENA BANK(607053)
331 Pedana AP-06-044-018-023/070013
(NANDAMURU) 		0206044000NRG25100420240115917 10/04/2024 Lakshmipushpavathi 0206044WL003988 Lakshmipushpavathi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952058 MRS LAKSHMI PUSHPAVATHI BANDURU STATE BANK OF INDIA(508548)
332 Pedana AP-06-044-018-023/070016
(NANDAMURU) 		0206044000NRG25100420240115918 10/04/2024 Bharatudu 0206044WL003988 Bharatudu 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952396 Thripuram Bharathudu SAPTAGIRI GRAMEENA BANK(607053)
333 Pedana AP-06-044-018-023/070073
(NANDAMURU) 		0206044000NRG25100420240115920 10/04/2024 Lakshmi 0206044WL003988 Lakshmi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952048 Eede Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
334 Pedana AP-06-044-018-023/070073
(NANDAMURU) 		0206044000NRG25100420240115921 10/04/2024 Suvarna 0206044WL003988 Suvarna 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952049 VUSALA SUVARNA SAPTAGIRI GRAMEENA BANK(607053)
335 Pedana AP-06-044-018-023/070139
(NANDAMURU) 		0206044000NRG25100420240115933 10/04/2024 POTHURAJU 0206044WL003988 POTHURAJU 00415 SBIN0003186 1120 1120 Processed 20/04/2024 3160952761 MR POTURAJU PARASA STATE BANK OF INDIA(508548)
336 Pedana AP-06-044-018-023/70169
(NANDAMURU) 		0206044000NRG25100420240115934 10/04/2024 Janaki Rao 0206044WL003988 Janaki Rao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952762 MR JANNU JANAKI RAO STATE BANK OF INDIA(508548)
337 Pedana AP-06-044-018-023/70176
(NANDAMURU) 		0206044000NRG25100420240115935 10/04/2024 Gangaiah 0206044WL003988 Gangaiah 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952059 MR GANGAIAH PERAM STATE BANK OF INDIA(508548)
338 Pedana AP-06-044-019-024/010031
(MADAKA) 		0206044000NRG25100420240119201 10/04/2024 Satyavathi 0206044WL004143 Satyavathi 00415 SBIN0003186 1000 1000 Processed 20/04/2024 3160952737 ALLADA SATYAVATI SAPTAGIRI GRAMEENA BANK(607053)
339 Pedana AP-06-044-019-024/010097
(MADAKA) 		0206044000NRG25100420240119225 10/04/2024 Srinu 0206044WL004143 Srinu 00415 SBIN0003186 1000 1000 Processed 20/04/2024 3160952693 JOGI SRINU SAPTAGIRI GRAMEENA BANK(607053)
340 Pedana AP-06-044-019-024/010165
(MADAKA) 		0206044000NRG25100420240119257 10/04/2024 Rajani 0206044WL004143 Rajani 00415 SBIN0003186 1000 1000 Processed 20/04/2024 3160952275 JOGI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
341 Pedana AP-06-044-019-024/010245
(MADAKA) 		0206044000NRG25100420240119266 10/04/2024 Venkateswaramma 0206044WL004143 Venkateswaramma 00415 SBIN0003186 1250 1250 Processed 20/04/2024 3160952280 JOGI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
342 Pedana AP-06-044-019-024/010437
(MADAKA) 		0206044000NRG25100420240119281 10/04/2024 Siva gayatri 0206044WL004143 Siva gayatri 00415 SBIN0003186 1000 1000 Processed 20/04/2024 3160952051 EDE SIVA GAYATRI SAPTAGIRI GRAMEENA BANK(607053)
343 Pedana AP-06-044-020-025/010223
(BALLIPARRU) 		0206044000NRG25100420240130640 10/04/2024 Nagasuresh 0206044WL004628 Nagasuresh 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952271 Vasana Naga SURESH V ANJALI SAPTAGIRI GRAMEENA BANK(607053)
344 Pedana AP-06-044-021-026/010014
(KONKEPUDI) 		0206044000NRG25100420240116560 10/04/2024 Annapurna 0206044WL004021 Annapurna 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952397 MS ANNAPURNAMMA DAVU STATE BANK OF INDIA(508548)
345 Pedana AP-06-044-021-026/010014
(KONKEPUDI) 		0206044000NRG25100420240116559 10/04/2024 Venkateswara Rao 0206044WL004021 Venkateswara Rao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952401 MR DAVU VENKATESWARA RAO STATE BANK OF INDIA(508548)
346 Pedana AP-06-044-021-026/010022
(KONKEPUDI) 		0206044000NRG25100420240116561 10/04/2024 Lakshmi 0206044WL004021 Lakshmi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952056 MRS LAKSHMI MODUGUMUDI STATE BANK OF INDIA(508548)
347 Pedana AP-06-044-021-026/010024
(KONKEPUDI) 		0206044000NRG25100420240128721 10/04/2024 Rammohanarao 0206044WL004540 Rammohanarao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952334 Yarlagadda Naga Mohana Rao IDFC BANK LIMITED(608117)
348 Pedana AP-06-044-021-026/010076
(KONKEPUDI) 		0206044000NRG25100420240116564 10/04/2024 Bhavani 0206044WL004021 Bhavani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952286 MRS VEERANKI BHAVANI STATE BANK OF INDIA(508548)
349 Pedana AP-06-044-021-026/010076
(KONKEPUDI) 		0206044000NRG25100420240116563 10/04/2024 Ramakoteswararao 0206044WL004021 Ramakoteswararao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952188 VEERANKI RAMA KOTESWARAO STATE BANK OF INDIA(508548)
350 Pedana AP-06-044-021-026/010076
(KONKEPUDI) 		0206044000NRG25100420240116565 10/04/2024 Veeranki Kondalamma 0206044WL004021 Veeranki Kondalamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952732 MISS VEERANKI KONDALAMMA STATE BANK OF INDIA(508548)
351 Pedana AP-06-044-021-026/010079
(KONKEPUDI) 		0206044000NRG25100420240116566 10/04/2024 Lakshmi 0206044WL004021 Lakshmi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952690 MS LAKSHMI MADEM STATE BANK OF INDIA(508548)
352 Pedana AP-06-044-021-026/010080
(KONKEPUDI) 		0206044000NRG25100420240117301 10/04/2024 Durgamma 0206044WL004049 Durgamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952232 MRS GANDEPUDI DURGA STATE BANK OF INDIA(508548)
353 Pedana AP-06-044-021-026/010080
(KONKEPUDI) 		0206044000NRG25100420240117300 10/04/2024 Nageswararao 0206044WL004049 Nageswararao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952200 MR GANDEPUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
354 Pedana AP-06-044-021-026/010092
(KONKEPUDI) 		0206044000NRG25100420240128724 10/04/2024 Venkateswaramma 0206044WL004540 Venkateswaramma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952228 MRS VENKATESWARAMMA YARLAGADDA STATE BANK OF INDIA(508548)
355 Pedana AP-06-044-021-026/010092
(KONKEPUDI) 		0206044000NRG25100420240128723 10/04/2024 Yarlagadda Nageswararao 0206044WL004540 Yarlagadda Nageswararao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952403 Mr YARLAGADDA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
356 Pedana AP-06-044-021-026/010108
(KONKEPUDI) 		0206044000NRG25100420240116567 10/04/2024 Sitaratnam 0206044WL004021 Sitaratnam 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952199 UPPALAPATI SITHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 Pedana AP-06-044-021-026/010113
(KONKEPUDI) 		0206044000NRG25100420240116569 10/04/2024 Muniswaramma 0206044WL004021 Muniswaramma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952055 Jogi Muneswaramma IDFC BANK LIMITED(608117)
358 Pedana AP-06-044-021-026/010113
(KONKEPUDI) 		0206044000NRG25100420240116568 10/04/2024 Paideswararao 0206044WL004021 Paideswararao 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952091 JOGI PAIDESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Pedana AP-06-044-021-026/010114
(KONKEPUDI) 		0206044000NRG25100420240116570 10/04/2024 Venkateswararao 0206044WL004021 Venkateswararao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952310 MR MORLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
360 Pedana AP-06-044-021-026/010118
(KONKEPUDI) 		0206044000NRG25100420240116572 10/04/2024 Venkateswaramma 0206044WL004021 Venkateswaramma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952183 MORLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
361 Pedana AP-06-044-021-026/010120
(KONKEPUDI) 		0206044000NRG25100420240116573 10/04/2024 Veera Venkateswararao 0206044WL004021 Veera Venkateswararao 00415 SBIN0003186 1120 1120 Processed 20/04/2024 3160952201 MOTUKURI VENKATESWA RAO STATE BANK OF INDIA(508548)
362 Pedana AP-06-044-021-026/010120
(KONKEPUDI) 		0206044000NRG25100420240116574 10/04/2024 Venkata Radha 0206044WL004021 Venkata Radha 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952786 MRS VENKATA RADHA MOTHUKURI STATE BANK OF INDIA(508548)
363 Pedana AP-06-044-021-026/010121
(KONKEPUDI) 		0206044000NRG25100420240116575 10/04/2024 Parvathi 0206044WL004021 Parvathi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952315 MRS MORLA PARVATHI STATE BANK OF INDIA(508548)
364 Pedana AP-06-044-021-026/010122
(KONKEPUDI) 		0206044000NRG25100420240116576 10/04/2024 Lalitakumari 0206044WL004021 Lalitakumari 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952270 MRS LALITHA KUMARI MATTA STATE BANK OF INDIA(508548)
365 Pedana AP-06-044-021-026/010123
(KONKEPUDI) 		0206044000NRG25100420240116577 10/04/2024 Nancharamma 0206044WL004021 Nancharamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952314 MRS MORLA NANCHARAMMA STATE BANK OF INDIA(508548)
366 Pedana AP-06-044-021-026/010123
(KONKEPUDI) 		0206044000NRG25100420240116578 10/04/2024 Suguna Rani 0206044WL004021 Suguna Rani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952090 MRS MORLA SUGUNA RANI STATE BANK OF INDIA(508548)
367 Pedana AP-06-044-021-026/010124
(KONKEPUDI) 		0206044000NRG25100420240117017 10/04/2024 Nagendramma 0206044WL004039 Nagendramma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952311 MS NAGENDRAMMA UPPALAPATI STATE BANK OF INDIA(508548)
368 Pedana AP-06-044-021-026/010125
(KONKEPUDI) 		0206044000NRG25100420240117018 10/04/2024 Padma 0206044WL004039 Padma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952179 UPPALAPATI PADMA STATE BANK OF INDIA(508548)
369 Pedana AP-06-044-021-026/010128
(KONKEPUDI) 		0206044000NRG25100420240117019 10/04/2024 Chittaiah 0206044WL004039 Chittaiah 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952195 MR MORLA CHITIYYA STATE BANK OF INDIA(508548)
370 Pedana AP-06-044-021-026/010133
(KONKEPUDI) 		0206044000NRG25100420240117303 10/04/2024 Arjunarao 0206044WL004049 Arjunarao 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952180 JALDULA ARJUNA RAO STATE BANK OF INDIA(508548)
371 Pedana AP-06-044-021-026/010133
(KONKEPUDI) 		0206044000NRG25100420240117304 10/04/2024 Venkateswaramma 0206044WL004049 Venkateswaramma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952222 MRS VENKATESWARAMMA JALDULA STATE BANK OF INDIA(508548)
372 Pedana AP-06-044-021-026/010134
(KONKEPUDI) 		0206044000NRG25100420240117305 10/04/2024 Nagamma 0206044WL004049 Nagamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952327 GARIKIMUKKU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Pedana AP-06-044-021-026/010137
(KONKEPUDI) 		0206044000NRG25100420240117306 10/04/2024 Lakshmi 0206044WL004049 Lakshmi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952325 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
374 Pedana AP-06-044-021-026/010140
(KONKEPUDI) 		0206044000NRG25100420240117307 10/04/2024 Purnachandrarao 0206044WL004049 Purnachandrarao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952067 MR GANDEPUDI PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
375 Pedana AP-06-044-021-026/010144
(KONKEPUDI) 		0206044000NRG25100420240117309 10/04/2024 Janardhanarao 0206044WL004049 Janardhanarao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952326 MR JANARDHANA RAO GARIKIMUKKU STATE BANK OF INDIA(508548)
376 Pedana AP-06-044-021-026/010144
(KONKEPUDI) 		0206044000NRG25100420240117310 10/04/2024 Meenakshi 0206044WL004049 Meenakshi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952047 MRS MEENAKSHI GARIKAMUKKU STATE BANK OF INDIA(508548)
377 Pedana AP-06-044-021-026/010145
(KONKEPUDI) 		0206044000NRG25100420240117311 10/04/2024 Kasirao 0206044WL004049 Kasirao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952168 MR GANDEPUDI KASI RAO STATE BANK OF INDIA(508548)
378 Pedana AP-06-044-021-026/010145
(KONKEPUDI) 		0206044000NRG25100420240117312 10/04/2024 Nagamani 0206044WL004049 Nagamani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952219 MRS NAGA MANI GANDEPUDI STATE BANK OF INDIA(508548)
379 Pedana AP-06-044-021-026/010146
(KONKEPUDI) 		0206044000NRG25100420240117313 10/04/2024 Veera Raghavamma 0206044WL004049 Veera Raghavamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952061 MRS VEERARAGHAVAMMA GARIKAMUKKU STATE BANK OF INDIA(508548)
380 Pedana AP-06-044-021-026/010147
(KONKEPUDI) 		0206044000NRG25100420240117314 10/04/2024 Reddy 0206044WL004049 Reddy 00415 SBIN0003186 840 840 Processed 20/04/2024 3160952784 BADDE REDDY UNION BANK OF INDIA(508500)
381 Pedana AP-06-044-021-026/010148
(KONKEPUDI) 		0206044000NRG25100420240117317 10/04/2024 Pandamma 0206044WL004049 Pandamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952328 GARIKAMUKKU PANDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Pedana AP-06-044-021-026/010148
(KONKEPUDI) 		0206044000NRG25100420240117316 10/04/2024 Purushotham 0206044WL004049 Purushotham 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952402 Garikamukku Purushottam IDFC BANK LIMITED(608117)
383 Pedana AP-06-044-021-026/010150
(KONKEPUDI) 		0206044000NRG25100420240117321 10/04/2024 Cheruvamma 0206044WL004049 Cheruvamma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952053 SOWRAMMA GANDEPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Pedana AP-06-044-021-026/010150
(KONKEPUDI) 		0206044000NRG25100420240117320 10/04/2024 Jojibabu 0206044WL004049 Jojibabu 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952231 GANDEPUDI JOJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Pedana AP-06-044-021-026/010150
(KONKEPUDI) 		0206044000NRG25100420240117319 10/04/2024 Mani 0206044WL004049 Mani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952221 MRS MANI GANDEPUDI STATE BANK OF INDIA(508548)
386 Pedana AP-06-044-021-026/010151
(KONKEPUDI) 		0206044000NRG25100420240117323 10/04/2024 Gangadhararao 0206044WL004049 Gangadhararao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952234 GARIKIMUKKU GANGADHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Pedana AP-06-044-021-026/010151
(KONKEPUDI) 		0206044000NRG25100420240117322 10/04/2024 Nagamani 0206044WL004049 Nagamani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952226 GARIKIMUKKU NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Pedana AP-06-044-021-026/010152
(KONKEPUDI) 		0206044000NRG25100420240128577 10/04/2024 jyothi 0206044WL004535 jyothi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952233 MRS GARIKIMUKKU JYOTHI STATE BANK OF INDIA(508548)
389 Pedana AP-06-044-021-026/010152
(KONKEPUDI) 		0206044000NRG25100420240128576 10/04/2024 Kamalakar 0206044WL004535 Kamalakar 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952248 MR GARIKIMUKKU KAMALAKAR STATE BANK OF INDIA(508548)
390 Pedana AP-06-044-021-026/010154
(KONKEPUDI) 		0206044000NRG25100420240128580 10/04/2024 Venkata Lakshmikumari 0206044WL004535 Venkata Lakshmikumari 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952189 CHUKKA VENKATALAKSHMI KUMARI STATE BANK OF INDIA(508548)
391 Pedana AP-06-044-021-026/010154
(KONKEPUDI) 		0206044000NRG25100420240128579 10/04/2024 Venkata Subbarao 0206044WL004535 Venkata Subbarao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952324 MR VENKATA SUBBA RAO CHUKKA STATE BANK OF INDIA(508548)
392 Pedana AP-06-044-021-026/010156
(KONKEPUDI) 		0206044000NRG25100420240128581 10/04/2024 Durga 0206044WL004535 Durga 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952242 MRS PALLIKONDA DURGA STATE BANK OF INDIA(508548)
393 Pedana AP-06-044-021-026/010159
(KONKEPUDI) 		0206044000NRG25100420240128583 10/04/2024 Devamma 0206044WL004535 Devamma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952329 MRS DEVAMMA GARIKAMUKKU STATE BANK OF INDIA(508548)
394 Pedana AP-06-044-021-026/010161
(KONKEPUDI) 		0206044000NRG25100420240128584 10/04/2024 Vijayakumari 0206044WL004535 Vijayakumari 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952330 MRS VIJAYAKUMARI SODABATTINA STATE BANK OF INDIA(508548)
395 Pedana AP-06-044-021-026/010165
(KONKEPUDI) 		0206044000NRG25100420240128585 10/04/2024 Venkateswaramma 0206044WL004535 Venkateswaramma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952729 MRS VENKATESWARAMMA CHUKKA STATE BANK OF INDIA(508548)
396 Pedana AP-06-044-021-026/010238
(KONKEPUDI) 		0206044000NRG25100420240128729 10/04/2024 syamalamba 0206044WL004540 syamalamba 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952735 MRS POSINA SYAMALAMBA STATE BANK OF INDIA(508548)
397 Pedana AP-06-044-021-026/010249
(KONKEPUDI) 		0206044000NRG25100420240128730 10/04/2024 Veeravajram 0206044WL004540 Veeravajram 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952841 P SEETARAMASWAMY P VEERAVAJRAM STATE BANK OF INDIA(508548)
398 Pedana AP-06-044-021-026/010266
(KONKEPUDI) 		0206044000NRG25100420240128590 10/04/2024 Rojapushpa 0206044WL004535 Rojapushpa 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952400 MRS GANDEYPUDI ROJA PUSHPA STATE BANK OF INDIA(508548)
399 Pedana AP-06-044-021-026/010271
(KONKEPUDI) 		0206044000NRG25100420240128709 10/04/2024 Nagamma 0206044WL004538 Nagamma 00415 SBIN0003186 1120 1120 Processed 20/04/2024 3160952216 MRS NAGAMMA NANDAMALA STATE BANK OF INDIA(508548)
400 Pedana AP-06-044-021-026/010271
(KONKEPUDI) 		0206044000NRG25100420240128707 10/04/2024 Nageswararao 0206044WL004538 Nageswararao 00415 SBIN0003186 1120 1120 Processed 20/04/2024 3160952730 MR NAGESWARA RAO NANDAMALA STATE BANK OF INDIA(508548)
401 Pedana AP-06-044-021-026/010288
(KONKEPUDI) 		0206044000NRG25100420240128731 10/04/2024 Subrahmanyeswararao 0206044WL004540 Subrahmanyeswararao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952198 Veeramallu Subramanyeswara Rao IDFC BANK LIMITED(608117)
402 Pedana AP-06-044-021-026/010289
(KONKEPUDI) 		0206044000NRG25100420240128711 10/04/2024 Gruhalakshmi 0206044WL004538 Gruhalakshmi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952060 GARIKIMUKKU GRUHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Pedana AP-06-044-021-026/010289
(KONKEPUDI) 		0206044000NRG25100420240128710 10/04/2024 Nagaraju 0206044WL004538 Nagaraju 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952236 MR GARIKIMUKKU NAGAIAH STATE BANK OF INDIA(508548)
404 Pedana AP-06-044-021-026/010298
(KONKEPUDI) 		0206044000NRG25100420240128712 10/04/2024 Manikyamma 0206044WL004538 Manikyamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952398 GANDEPUDI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 Pedana AP-06-044-021-026/010300
(KONKEPUDI) 		0206044000NRG25100420240128714 10/04/2024 Varalakshmi 0206044WL004538 Varalakshmi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952728 GARIKIMUKKU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Pedana AP-06-044-021-026/010301
(KONKEPUDI) 		0206044000NRG25100420240128716 10/04/2024 Subrahmanyam 0206044WL004538 Subrahmanyam 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952783 MR CHUKKA V SUBRAHMANYAM STATE BANK OF INDIA(508548)
407 Pedana AP-06-044-021-026/010304
(KONKEPUDI) 		0206044000NRG25100420240128734 10/04/2024 KONDALAMMA 0206044WL004540 KONDALAMMA 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952777 MRS SALAPATI KONDALAMMA STATE BANK OF INDIA(508548)
408 Pedana AP-06-044-021-026/010325
(KONKEPUDI) 		0206044000NRG25100420240117022 10/04/2024 Nagamalleswaramma 0206044WL004039 Nagamalleswaramma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952316 MRS POLAGANI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
409 Pedana AP-06-044-021-026/010325
(KONKEPUDI) 		0206044000NRG25100420240117021 10/04/2024 Venkataratnam 0206044WL004039 Venkataratnam 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952312 MR VENKATA RATNAM POTHAGANI STATE BANK OF INDIA(508548)
410 Pedana AP-06-044-021-026/010328
(KONKEPUDI) 		0206044000NRG25100420240117004 10/04/2024 Sirisha 0206044WL004036 Sirisha 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952227 CHUKKA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Pedana AP-06-044-021-026/010328
(KONKEPUDI) 		0206044000NRG25100420240128718 10/04/2024 Sudheer 0206044WL004538 Sudheer 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952244 CHUKKA SUDEER INDIA POST PAYMENTS BANK LIMITED(508528)
412 Pedana AP-06-044-021-026/010371
(KONKEPUDI) 		0206044000NRG25100420240128736 10/04/2024 Lakshmi 0206044WL004540 Lakshmi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952087 MRS POSINA LAKSHMI STATE BANK OF INDIA(508548)
413 Pedana AP-06-044-021-026/010374
(KONKEPUDI) 		0206044000NRG25100420240128738 10/04/2024 Nagamani 0206044WL004540 Nagamani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952088 MRS MUKKU NAGAMANI STATE BANK OF INDIA(508548)
414 Pedana AP-06-044-021-026/010374
(KONKEPUDI) 		0206044000NRG25100420240128737 10/04/2024 Rambabu 0206044WL004540 Rambabu 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952224 MR RAM BABU MUKKU STATE BANK OF INDIA(508548)
415 Pedana AP-06-044-021-026/010378
(KONKEPUDI) 		0206044000NRG25100420240128739 10/04/2024 Venkateswaramma 0206044WL004540 Venkateswaramma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952192 PARASA VENKATESWARAMMA STATE BANK OF INDIA(508548)
416 Pedana AP-06-044-021-026/010380
(KONKEPUDI) 		0206044000NRG25100420240128741 10/04/2024 Acchamma 0206044WL004540 Acchamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952097 MRS POSINA ACHCMMA STATE BANK OF INDIA(508548)
417 Pedana AP-06-044-021-026/010380
(KONKEPUDI) 		0206044000NRG25100420240128740 10/04/2024 Arjunarao 0206044WL004540 Arjunarao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952203 POSINA ARJUNA RAO STATE BANK OF INDIA(508548)
418 Pedana AP-06-044-021-026/010381
(KONKEPUDI) 		0206044000NRG25100420240128743 10/04/2024 Naga Amala Srinivasarao 0206044WL004540 Naga Amala Srinivasarao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952775 BORRA NAGA AMALA SRINIVASARAO BANK OF INDIA(508505)
419 Pedana AP-06-044-021-026/010383
(KONKEPUDI) 		0206044000NRG25100420240128746 10/04/2024 Bhulakshmi 0206044WL004540 Bhulakshmi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952830 MRS BHULAKSHMI PARASA STATE BANK OF INDIA(508548)
420 Pedana AP-06-044-021-026/010383
(KONKEPUDI) 		0206044000NRG25100420240128745 10/04/2024 Sudharani 0206044WL004540 Sudharani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952089 MRS PARASA SUDHARANI STATE BANK OF INDIA(508548)
421 Pedana AP-06-044-021-026/010422
(KONKEPUDI) 		0206044000NRG25100420240117005 10/04/2024 divya 0206044WL004036 divya 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952782 MRS DIVYA NANDAMALA STATE BANK OF INDIA(508548)
422 Pedana AP-06-044-021-026/010446
(KONKEPUDI) 		0206044000NRG25100420240117007 10/04/2024 venkata ramana 0206044WL004036 venkata ramana 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952239 MRS VENKATA RAMANA GANDEPUDI STATE BANK OF INDIA(508548)
423 Pedana AP-06-044-021-026/010450
(KONKEPUDI) 		0206044000NRG25100420240117009 10/04/2024 chandra leela 0206044WL004036 chandra leela 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952731 GARIKAMUKKU CHANDRALILA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Pedana AP-06-044-021-026/010450
(KONKEPUDI) 		0206044000NRG25100420240117008 10/04/2024 kanakaraju 0206044WL004036 kanakaraju 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952062 GARIKAMUKKU KANAKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Pedana AP-06-044-021-026/010463
(KONKEPUDI) 		0206044000NRG25100420240117023 10/04/2024 ALIVESWARARAO 0206044WL004039 ALIVESWARARAO 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952193 MR DAVU ALIVESWARA RAO STATE BANK OF INDIA(508548)
426 Pedana AP-06-044-021-026/010463
(KONKEPUDI) 		0206044000NRG25100420240117024 10/04/2024 nagamani 0206044WL004039 nagamani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952220 DAVU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Pedana AP-06-044-021-026/010490
(KONKEPUDI) 		0206044000NRG25100420240128749 10/04/2024 Chandramma 0206044WL004540 Chandramma 00415 SBIN0003186 280 280 Processed 20/04/2024 3160952218 Kaasani Chandramma IDFC BANK LIMITED(608117)
428 Pedana AP-06-044-021-026/010507
(KONKEPUDI) 		0206044000NRG25100420240117010 10/04/2024 Nowha 0206044WL004036 Nowha 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952245 CHUKKA NOWHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Pedana AP-06-044-021-026/020003
(KONKEPUDI) 		0206044000NRG25100420240128752 10/04/2024 Ankamma 0206044WL004540 Ankamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952243 MRS MODUMUDI ANKAMMA STATE BANK OF INDIA(508548)
430 Pedana AP-06-044-021-026/020005
(KONKEPUDI) 		0206044000NRG25100420240128753 10/04/2024 Anjaneyulu 0206044WL004540 Anjaneyulu 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952207 PEDDI ANJANEYULU STATE BANK OF INDIA(508548)
431 Pedana AP-06-044-021-026/020009
(KONKEPUDI) 		0206044000NRG25100420240128756 10/04/2024 Durgarao 0206044WL004540 Durgarao 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952240 BOLLA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Pedana AP-06-044-021-026/020009
(KONKEPUDI) 		0206044000NRG25100420240128758 10/04/2024 Shasanth Kumar 0206044WL004540 Shasanth Kumar 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952709 BOLLA PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Pedana AP-06-044-021-026/020009
(KONKEPUDI) 		0206044000NRG25100420240128757 10/04/2024 Subhashini 0206044WL004540 Subhashini 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952104 MRS BOLLA SUBASHINI STATE BANK OF INDIA(508548)
434 Pedana AP-06-044-021-026/020010
(KONKEPUDI) 		0206044000NRG25100420240128760 10/04/2024 Venkanna 0206044WL004540 Venkanna 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952707 MR POSINA VENKANNA STATE BANK OF INDIA(508548)
435 Pedana AP-06-044-021-026/020011
(KONKEPUDI) 		0206044000NRG25100420240128762 10/04/2024 Venkateswaramma 0206044WL004540 Venkateswaramma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952181 MR MODUGUMUDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
436 Pedana AP-06-044-021-026/020013
(KONKEPUDI) 		0206044000NRG25100420240128764 10/04/2024 Venkata Ramana 0206044WL004540 Venkata Ramana 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952335 MRS VENKATA RAMANA VEERAMALLU STATE BANK OF INDIA(508548)
437 Pedana AP-06-044-021-026/020017
(KONKEPUDI) 		0206044000NRG25100420240128765 10/04/2024 Ankamma 0206044WL004540 Ankamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952206 JOGI ANKAMMA JOGI NEELAKANTESWARA RAO STATE BANK OF INDIA(508548)
438 Pedana AP-06-044-021-026/020018
(KONKEPUDI) 		0206044000NRG25100420240116599 10/04/2024 Nagalakshmi 0206044WL004025 Nagalakshmi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952337 Parasa Nagalakshmi IDFC BANK LIMITED(608117)
439 Pedana AP-06-044-021-026/020020
(KONKEPUDI) 		0206044000NRG25100420240116601 10/04/2024 Vanavalamma 0206044WL004025 Vanavalamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952699 Posina Vanavalamma IDFC BANK LIMITED(608117)
440 Pedana AP-06-044-021-026/020022
(KONKEPUDI) 		0206044000NRG25100420240117026 10/04/2024 Saraswathi 0206044WL004039 Saraswathi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952313 MRS SARASWATHI UPPALAPATI STATE BANK OF INDIA(508548)
441 Pedana AP-06-044-021-026/020022
(KONKEPUDI) 		0206044000NRG25100420240117025 10/04/2024 Somaiah 0206044WL004039 Somaiah 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952202 UPPALAPATI SOMAIAH STATE BANK OF INDIA(508548)
442 Pedana AP-06-044-021-026/020027
(KONKEPUDI) 		0206044000NRG25100420240116604 10/04/2024 Venkateswaramma 0206044WL004025 Venkateswaramma 00415 SBIN0003186 280 280 Processed 20/04/2024 3160952823 MRS PADAMATA VENKATESWARAMMA STATE BANK OF INDIA(508548)
443 Pedana AP-06-044-021-026/020028
(KONKEPUDI) 		0206044000NRG25100420240116605 10/04/2024 Ganapati 0206044WL004025 Ganapati 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952184 ADDANKI GANAPATHI STATE BANK OF INDIA(508548)
444 Pedana AP-06-044-021-026/020028
(KONKEPUDI) 		0206044000NRG25100420240116606 10/04/2024 Siva Nagaravi 0206044WL004025 Siva Nagaravi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952238 MR SIVA NAGA RAVI ADDAMKI STATE BANK OF INDIA(508548)
445 Pedana AP-06-044-021-026/020028
(KONKEPUDI) 		0206044000NRG25100420240116607 10/04/2024 Venkata Varalakshmi 0206044WL004025 Venkata Varalakshmi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952230 MS VENKATA VARA LAKSHMI ADDANKI STATE BANK OF INDIA(508548)
446 Pedana AP-06-044-021-026/020030
(KONKEPUDI) 		0206044000NRG25100420240116609 10/04/2024 Parvathi 0206044WL004025 Parvathi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952701 MRS MADEM PARVATHI STATE BANK OF INDIA(508548)
447 Pedana AP-06-044-021-026/020031
(KONKEPUDI) 		0206044000NRG25100420240116611 10/04/2024 Nancharamma 0206044WL004025 Nancharamma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952338 MRS MUKKU NANCHARAMMA STATE BANK OF INDIA(508548)
448 Pedana AP-06-044-021-026/020032
(KONKEPUDI) 		0206044000NRG25100420240116612 10/04/2024 Mangamma 0206044WL004025 Mangamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952185 PARASA MANGAMMA STATE BANK OF INDIA(508548)
449 Pedana AP-06-044-021-026/020033
(KONKEPUDI) 		0206044000NRG25100420240116613 10/04/2024 Danamma 0206044WL004025 Danamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952336 MRS MUKKU DHANAMMA STATE BANK OF INDIA(508548)
450 Pedana AP-06-044-021-026/020034
(KONKEPUDI) 		0206044000NRG25100420240116614 10/04/2024 Subbamma 0206044WL004025 Subbamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952697 MRS BALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
451 Pedana AP-06-044-021-026/020034
(KONKEPUDI) 		0206044000NRG25100420240116615 10/04/2024 Vakaleswararao 0206044WL004025 Vakaleswararao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952237 MR VAKALESWARA RAO BOLLA STATE BANK OF INDIA(508548)
452 Pedana AP-06-044-021-026/020036
(KONKEPUDI) 		0206044000NRG25100420240116618 10/04/2024 Eswararao 0206044WL004025 Eswararao 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952197 MODUGUMUDI SAIDESWARA RAO STATE BANK OF INDIA(508548)
453 Pedana AP-06-044-021-026/020038
(KONKEPUDI) 		0206044000NRG25100420240116621 10/04/2024 Jaganmohanarao 0206044WL004025 Jaganmohanarao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952223 MR JAGAN MOHANA RAO MODUGUMUDI STATE BANK OF INDIA(508548)
454 Pedana AP-06-044-021-026/020040
(KONKEPUDI) 		0206044000NRG25100420240116624 10/04/2024 Anjamma 0206044WL004025 Anjamma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952247 MRS MUKKU ANJAMMA STATE BANK OF INDIA(508548)
455 Pedana AP-06-044-021-026/020043
(KONKEPUDI) 		0206044000NRG25100420240116625 10/04/2024 Suryachandrarao 0206044WL004025 Suryachandrarao 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952194 YARLAGADDA SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
456 Pedana AP-06-044-021-026/020045
(KONKEPUDI) 		0206044000NRG25100420240116626 10/04/2024 Sandya 0206044WL004025 Sandya 00415 SBIN0003186 1120 1120 Processed 20/04/2024 3160952101 MRS MODUGUMUDI SANDHYA STATE BANK OF INDIA(508548)
457 Pedana AP-06-044-021-026/020047
(KONKEPUDI) 		0206044000NRG25100420240116629 10/04/2024 Naga Sankar 0206044WL004025 Naga Sankar 00415 SBIN0003186 840 840 Processed 20/04/2024 3160952720 Modugumudi Naga Sankar IDFC BANK LIMITED(608117)
458 Pedana AP-06-044-021-026/020048
(KONKEPUDI) 		0206044000NRG25100420240116630 10/04/2024 Rambabu 0206044WL004025 Rambabu 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952204 Addamki Rambabu IDFC BANK LIMITED(608117)
459 Pedana AP-06-044-021-026/020048
(KONKEPUDI) 		0206044000NRG25100420240116631 10/04/2024 Venkatakumari 0206044WL004025 Venkatakumari 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952298 ADDANKI VENKATA KUMARI STATE BANK OF INDIA(508548)
460 Pedana AP-06-044-021-026/020054
(KONKEPUDI) 		0206044000NRG25100420240116632 10/04/2024 Jayalakshmi 0206044WL004025 Jayalakshmi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952840 MRS UYYURU JAYALAKSHMI STATE BANK OF INDIA(508548)
461 Pedana AP-06-044-021-026/020055
(KONKEPUDI) 		0206044000NRG25100420240116634 10/04/2024 Jayalakshmi 0206044WL004025 Jayalakshmi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952704 MRS MODUGUMUDI JAYALAKSHMI STATE BANK OF INDIA(508548)
462 Pedana AP-06-044-021-026/020060
(KONKEPUDI) 		0206044000NRG25100420240116635 10/04/2024 Nageswararao 0206044WL004025 Nageswararao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952186 MURALA NAGESWARAO STATE BANK OF INDIA(508548)
463 Pedana AP-06-044-021-026/020060
(KONKEPUDI) 		0206044000NRG25100420240116636 10/04/2024 Padmamma 0206044WL004025 Padmamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952301 MRS MURALA MATHAMMA STATE BANK OF INDIA(508548)
464 Pedana AP-06-044-021-026/020078
(KONKEPUDI) 		0206044000NRG25100420240116637 10/04/2024 Nagaraju 0206044WL004025 Nagaraju 00415 SBIN0003186 840 840 Processed 20/04/2024 3160952696 MR VEERAMALLU NAGA RAJU STATE BANK OF INDIA(508548)
465 Pedana AP-06-044-021-026/020078
(KONKEPUDI) 		0206044000NRG25100420240116638 10/04/2024 Nagaratnakumari 0206044WL004025 Nagaratnakumari 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952705 MRS VEERAMALLU NAGA RATNAKUMARI STATE BANK OF INDIA(508548)
466 Pedana AP-06-044-021-026/020079
(KONKEPUDI) 		0206044000NRG25100420240116640 10/04/2024 Nagapadma 0206044WL004025 Nagapadma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952703 MRS VEERAMALLU NAGA PADMA STATE BANK OF INDIA(508548)
467 Pedana AP-06-044-021-026/020079
(KONKEPUDI) 		0206044000NRG25100420240116639 10/04/2024 Veeravenkatanagababu 0206044WL004025 Veeravenkatanagababu 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952695 MR VEERA VENKATA NAGA BABU VEERAMALLU STATE BANK OF INDIA(508548)
468 Pedana AP-06-044-021-026/020081
(KONKEPUDI) 		0206044000NRG25100420240116642 10/04/2024 Bharatamma 0206044WL004025 Bharatamma 00415 SBIN0003186 1120 1120 Processed 20/04/2024 3160952734 MRS VEMULA BHARATHAMMA STATE BANK OF INDIA(508548)
469 Pedana AP-06-044-021-026/020083
(KONKEPUDI) 		0206044000NRG25100420240116644 10/04/2024 Venkateswaramma 0206044WL004025 Venkateswaramma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952299 MRS VENKATESWARAMMA MUKKU STATE BANK OF INDIA(508548)
470 Pedana AP-06-044-021-026/020085
(KONKEPUDI) 		0206044000NRG25100420240116645 10/04/2024 Venkateswaramma 0206044WL004025 Venkateswaramma 00415 SBIN0003186 1120 1120 Processed 20/04/2024 3160952050 MRS VENKATESWARAMMA MADEM STATE BANK OF INDIA(508548)
471 Pedana AP-06-044-021-026/020086
(KONKEPUDI) 		0206044000NRG25100420240116646 10/04/2024 Venkateswararao 0206044WL004025 Venkateswararao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952077 PAMARTHI VENKATESWARA RA CANARA BANK(508532)
472 Pedana AP-06-044-021-026/020087
(KONKEPUDI) 		0206044000NRG25100420240116647 10/04/2024 Syamala 0206044WL004025 Syamala 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952100 MRS SYAMALA MODUGUMUDI STATE BANK OF INDIA(508548)
473 Pedana AP-06-044-021-026/020088
(KONKEPUDI) 		0206044000NRG25100420240116649 10/04/2024 Nagamani 0206044WL004025 Nagamani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952190 Modugumudi Nagamani IDFC BANK LIMITED(608117)
474 Pedana AP-06-044-021-026/020092
(KONKEPUDI) 		0206044000NRG25100420240116651 10/04/2024 amaleswaramma 0206044WL004025 amaleswaramma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952706 MRS POSINA AMALESWARAMMA STATE BANK OF INDIA(508548)
475 Pedana AP-06-044-021-026/020092
(KONKEPUDI) 		0206044000NRG25100420240116652 10/04/2024 venkateswararao 0206044WL004025 venkateswararao 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952046 MR VENKATESWARA RAO POSINA STATE BANK OF INDIA(508548)
476 Pedana AP-06-044-021-026/020093
(KONKEPUDI) 		0206044000NRG25100420240116654 10/04/2024 venkata nagalakshmi 0206044WL004025 venkata nagalakshmi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952290 MRS ADDANKI VENKATA NAGALAKSHMI STATE BANK OF INDIA(508548)
477 Pedana AP-06-044-021-026/020095
(KONKEPUDI) 		0206044000NRG25100420240116658 10/04/2024 Ankamma 0206044WL004025 Ankamma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952824 ADDANKI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Pedana AP-06-044-021-026/020095
(KONKEPUDI) 		0206044000NRG25100420240116657 10/04/2024 koteswaramma 0206044WL004025 koteswaramma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952700 MRS ADDANKI KOTESWARAMMA STATE BANK OF INDIA(508548)
479 Pedana AP-06-044-021-026/020099
(KONKEPUDI) 		0206044000NRG25100420240116662 10/04/2024 anil kumar 0206044WL004025 anil kumar 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952708 MR VEERAMALLU ANILKUMAR STATE BANK OF INDIA(508548)
480 Pedana AP-06-044-021-026/020101
(KONKEPUDI) 		0206044000NRG25100420240116665 10/04/2024 varalakshmi 0206044WL004025 varalakshmi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952698 MRS BALLA VARALAKSHMI STATE BANK OF INDIA(508548)
481 Pedana AP-06-044-021-026/020103
(KONKEPUDI) 		0206044000NRG25100420240116666 10/04/2024 Subbarao 0206044WL004025 Subbarao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952721 MR SUBBA RAO MODUGUMUDI STATE BANK OF INDIA(508548)
482 Pedana AP-06-044-021-026/020103
(KONKEPUDI) 		0206044000NRG25100420240116667 10/04/2024 Venkata Nancharamma 0206044WL004025 Venkata Nancharamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952702 MRS MODUGUMUDI VENKATA NANCHARAMMA STATE BANK OF INDIA(508548)
483 Pedana AP-06-044-021-026/020104
(KONKEPUDI) 		0206044000NRG25100420240116668 10/04/2024 Lakshmana Rao 0206044WL004025 Lakshmana Rao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952096 YARLAGADDA LAXMNA RAO STATE BANK OF INDIA(508548)
484 Pedana AP-06-044-021-026/020105
(KONKEPUDI) 		0206044000NRG25100420240116669 10/04/2024 Ravindrababu 0206044WL004025 Ravindrababu 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952076 MR RAVEENDRA BABU YARLAGADDA STATE BANK OF INDIA(508548)
485 Pedana AP-06-044-021-026/020106
(KONKEPUDI) 		0206044000NRG25100420240116672 10/04/2024 Ganga Bhavani 0206044WL004025 Ganga Bhavani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952739 MRS PADAMATA GANGABHAVANI STATE BANK OF INDIA(508548)
486 Pedana AP-06-044-021-026/020106
(KONKEPUDI) 		0206044000NRG25100420240116671 10/04/2024 Kali Keswara rao 0206044WL004025 Kali Keswara rao 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952740 MR PADAMATA KALIKESWARARAO STATE BANK OF INDIA(508548)
487 Pedana AP-06-044-021-026/030101
(KONKEPUDI) 		0206044000NRG25100420240117027 10/04/2024 Gurunadham 0206044WL004039 Gurunadham 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952282 MR DAVU GURUNADHAM STATE BANK OF INDIA(508548)
488 Pedana AP-06-044-021-026/030127
(KONKEPUDI) 		0206044000NRG25100420240117030 10/04/2024 Mohanarao 0206044WL004039 Mohanarao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952191 DAVU MURALI MOHANRAO STATE BANK OF INDIA(508548)
489 Pedana AP-06-044-021-026/030127
(KONKEPUDI) 		0206044000NRG25100420240117031 10/04/2024 Nagalakshmi 0206044WL004039 Nagalakshmi 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952145 DAVU NAGA MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
490 Pedana AP-06-044-021-026/30182
(KONKEPUDI) 		0206044000NRG25100420240117012 10/04/2024 GOVADA KAVITHA 0206044WL004036 GOVADA KAVITHA 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952155 Govada Kavitha IDFC BANK LIMITED(608117)
491 Pedana AP-06-044-021-026/30182
(KONKEPUDI) 		0206044000NRG25100420240117011 10/04/2024 GOVADA SRINIVASA RAO 0206044WL004036 GOVADA SRINIVASA RAO 00415 SBIN0003186 840 840 Processed 20/04/2024 3160952156 GOVADA SRINIVASA RAO UNION BANK OF INDIA(508500)
492 Pedana AP-06-044-021-026/30193
(KONKEPUDI) 		0206044000NRG25100420240116674 10/04/2024 Veeramma 0206044WL004025 Veeramma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952753 MRS MODUGUMUDI VEERAMMA STATE BANK OF INDIA(508548)
493 Pedana AP-06-044-021-026/30198
(KONKEPUDI) 		0206044000NRG25100420240117013 10/04/2024 Venkata Ratnam 0206044WL004036 Venkata Ratnam 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952826 VEERAMALLU VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 Pedana AP-06-044-022-027/010168
(KUDURU) 		0206044000NRG25100420240116414 10/04/2024 Ankamma 0206044WL004014 Ankamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952686 MRS JOGI ANKAMMA STATE BANK OF INDIA(508548)
495 Pedana AP-06-044-022-027/010174
(KUDURU) 		0206044000NRG25100420240128772 10/04/2024 NAGA VIJAYA 0206044WL004542 NAGA VIJAYA 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952751 MRS KESANA NAGA VIJAYA STATE BANK OF INDIA(508548)
496 Pedana AP-06-044-022-027/010174
(KUDURU) 		0206044000NRG25100420240128771 10/04/2024 Subbarao 0206044WL004542 Subbarao 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952217 MR SUBBA RAO KESANA STATE BANK OF INDIA(508548)
497 Pedana AP-06-044-022-027/010220
(KUDURU) 		0206044000NRG25100420240128773 10/04/2024 ramu 0206044WL004542 ramu 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952767 MR SONTI RAMU STATE BANK OF INDIA(508548)
498 Pedana AP-06-044-022-027/010227
(KUDURU) 		0206044000NRG25100420240116420 10/04/2024 anita 0206044WL004014 anita 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952750 MRS BOLLA ANITHA STATE BANK OF INDIA(508548)
499 Pedana AP-06-044-022-027/010251
(KUDURU) 		0206044000NRG25100420240116424 10/04/2024 Padmaja 0206044WL004014 Padmaja 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952687 MRS KESANA PADMAJA STATE BANK OF INDIA(508548)
500 Pedana AP-06-044-022-027/010253
(KUDURU) 		0206044000NRG25100420240116425 10/04/2024 Ramanjaneyulu 0206044WL004014 Ramanjaneyulu 00415 SBIN0003186 280 280 Processed 20/04/2024 3160952272 MR RAMANJANEYULU SONTI STATE BANK OF INDIA(508548)
501 Pedana AP-06-044-022-027/010283
(KUDURU) 		0206044000NRG25100420240116429 10/04/2024 Amala 0206044WL004014 Amala 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952765 MRS VEMULA AMALA STATE BANK OF INDIA(508548)
502 Pedana AP-06-044-022-027/010283
(KUDURU) 		0206044000NRG25100420240116428 10/04/2024 Naganjaneyulu 0206044WL004014 Naganjaneyulu 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952792 Mr VEMULA NAGANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
503 Pedana AP-06-044-022-027/020002
(KUDURU) 		0206044000NRG25100420240116431 10/04/2024 Lalithamma 0206044WL004014 Lalithamma 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952246 MRS VEMULA LALITHAMMA STATE BANK OF INDIA(508548)
504 Pedana AP-06-044-022-027/020004
(KUDURU) 		0206044000NRG25100420240116432 10/04/2024 Paidamma 0206044WL004014 Paidamma 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952678 MRS JOGI PAIDAMMA STATE BANK OF INDIA(508548)
505 Pedana AP-06-044-022-027/020012
(KUDURU) 		0206044000NRG25100420240116433 10/04/2024 Padma 0206044WL004014 Padma 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952399 MRS PADMA JOGI STATE BANK OF INDIA(508548)
506 Pedana AP-06-044-022-027/020015
(KUDURU) 		0206044000NRG25100420240116435 10/04/2024 Purnachandrarao 0206044WL004014 Purnachandrarao 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952688 MR PURNACHANDRARAO MADADAPU STATE BANK OF INDIA(508548)
507 Pedana AP-06-044-022-027/020019
(KUDURU) 		0206044000NRG25100420240116437 10/04/2024 Nagamalleswararao 0206044WL004014 Nagamalleswararao 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952213 MR NAGA MALLESWARA RAO VEMULA STATE BANK OF INDIA(508548)
508 Pedana AP-06-044-022-027/020027
(KUDURU) 		0206044000NRG25100420240116440 10/04/2024 Rani 0206044WL004014 Rani 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952748 ATLA RANI UNION BANK OF INDIA(508500)
509 Pedana AP-06-044-022-027/020035
(KUDURU) 		0206044000NRG25100420240116445 10/04/2024 Subbalakshmi 0206044WL004014 Subbalakshmi 00415 SBIN0003186 560 560 Processed 20/04/2024 3160952103 MRS VEMULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
510 Pedana AP-06-044-022-027/020063
(KUDURU) 		0206044000NRG25100420240128783 10/04/2024 Nagaraju 0206044WL004542 Nagaraju 00415 SBIN0003186 840 840 Processed 20/04/2024 3160952766 RAJULAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Pedana AP-06-044-022-027/020067
(KUDURU) 		0206044000NRG25100420240128785 10/04/2024 Lakshmi Ramadevi 0206044WL004542 Lakshmi Ramadevi 00415 SBIN0003186 1400 1400 Processed 20/04/2024 3160952752 MRS VEMULA LAKSHMI RAMADEVI STATE BANK OF INDIA(508548)
512 Pedana AP-06-044-022-027/020076
(KUDURU) 		0206044000NRG25100420240128786 10/04/2024 Charansingh 0206044WL004542 Charansingh 00415 SBIN0003186 1680 1680 Processed 20/04/2024 3160952685 PAMARTHI CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 350440 350440
513 Pedana AP-06-044-018-023/70177
(NANDAMURU) 		0206044000NRG25100420240115936 10/04/2024 Bhagya Raju 0206044WL003988 Bhagya Raju 00415 SBIN0003562 1680 1680 Processed 20/04/2024 3160952404 MR OLETI BHAGYARAJULTI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
514 Pedana AP-06-044-003-003/010048
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112010 10/04/2024 Gasparaju 0206044WL003810 Gasparaju 00415 SBIN0021423 1620 1620 Processed 20/04/2024 3160952116 MR PANTAGANI GASPHA RAJU STATE BANK OF INDIA(508548)
515 Pedana AP-06-044-003-003/010073
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128491 10/04/2024 Ramulamma 0206044WL004533 Ramulamma 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952779 MRS KATARI RAMULAMMA STATE BANK OF INDIA(508548)
516 Pedana AP-06-044-003-003/010075
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128492 10/04/2024 Naga Padmavatj 0206044WL004533 Naga Padmavatj 00415 SBIN0021423 1120 1120 Processed 20/04/2024 3160952126 MRS KOTA NAGA PADMAVATHI YALLAM STATE BANK OF INDIA(508548)
517 Pedana AP-06-044-003-003/010075
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128494 10/04/2024 Naga Venkata Satyanarayana 0206044WL004533 Naga Venkata Satyanarayana 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952124 MR YALLAMKOTA NAGA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
518 Pedana AP-06-044-003-003/010075
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128493 10/04/2024 Subrahmanyeswara rao 0206044WL004533 Subrahmanyeswara rao 00415 SBIN0021423 1120 1120 Processed 20/04/2024 3160952125 YELLAMKOTA SUBRAHMAN YESWARA RAO CANARA BANK(508532)
519 Pedana AP-06-044-003-003/010081
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128499 10/04/2024 Chinna Bharatayya 0206044WL004533 Chinna Bharatayya 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952115 MR JOOTRU CHINA BHARATHAYY STATE BANK OF INDIA(508548)
520 Pedana AP-06-044-003-003/010081
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128500 10/04/2024 Peddintlamma 0206044WL004533 Peddintlamma 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952118 MRS JOOTRU PEDDINTLAMMA STATE BANK OF INDIA(508548)
521 Pedana AP-06-044-003-003/010083
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128502 10/04/2024 Nagamani 0206044WL004533 Nagamani 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952794 MRS KATARI NAGA MANI STATE BANK OF INDIA(508548)
522 Pedana AP-06-044-003-003/010083
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128501 10/04/2024 Rambabu 0206044WL004533 Rambabu 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952793 MR RAM BABU KATARI STATE BANK OF INDIA(508548)
523 Pedana AP-06-044-003-003/010091
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128505 10/04/2024 Edukondalu 0206044WL004533 Edukondalu 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952778 MR TADISETTI YEDUKONDALU STATE BANK OF INDIA(508548)
524 Pedana AP-06-044-003-003/010094
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128507 10/04/2024 Govindarajulu 0206044WL004533 Govindarajulu 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952724 MR JOGI GOVINDARAJULU STATE BANK OF INDIA(508548)
525 Pedana AP-06-044-003-003/010094
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128508 10/04/2024 Ramadevi 0206044WL004533 Ramadevi 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952723 MRS JOGI RAMA DEVI STATE BANK OF INDIA(508548)
526 Pedana AP-06-044-003-003/010102
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128510 10/04/2024 Ganapathi 0206044WL004533 Ganapathi 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952121 MR THATHA GANAPATHI STATE BANK OF INDIA(508548)
527 Pedana AP-06-044-003-003/010102
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128511 10/04/2024 Pichhamma 0206044WL004533 Pichhamma 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952120 MRS THATHA PICHAMMA STATE BANK OF INDIA(508548)
528 Pedana AP-06-044-003-003/010111
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128518 10/04/2024 veera manikanta 0206044WL004533 veera manikanta 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952791 Mr KATTA VEERA MANIKANTA INDIAN BANK(607105)
529 Pedana AP-06-044-003-003/010111
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128516 10/04/2024 Venkata Chandra Rao 0206044WL004533 Venkata Chandra Rao 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952790 MR KATTA VENKATA CHANDRA RAO STATE BANK OF INDIA(508548)
530 Pedana AP-06-044-003-003/010112
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128519 10/04/2024 Venkateswara Rao 0206044WL004533 Venkateswara Rao 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952119 JOGI VENKATESWARARAO CANARA BANK(508532)
531 Pedana AP-06-044-003-003/010127
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128527 10/04/2024 Nancharamma 0206044WL004533 Nancharamma 00415 SBIN0021423 1080 1080 Processed 20/04/2024 3160952143 MRS JUTRU NANCHARAMMA STATE BANK OF INDIA(508548)
532 Pedana AP-06-044-003-003/010174
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128537 10/04/2024 Nagamalleswari 0206044WL004533 Nagamalleswari 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952122 MRS JUTRU NAGAMALLESWARI STATE BANK OF INDIA(508548)
533 Pedana AP-06-044-003-003/010179
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128543 10/04/2024 nagamalleswari 0206044WL004533 nagamalleswari 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952123 MRS PARASA NAGA MALLESWARI STATE BANK OF INDIA(508548)
534 Pedana AP-06-044-003-003/010179
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128544 10/04/2024 venkateswaramma 0206044WL004533 venkateswaramma 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952117 MRS PARASA VENKATESWARAMMA STATE BANK OF INDIA(508548)
535 Pedana AP-06-044-003-003/010194
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128546 10/04/2024 Satyavathi 0206044WL004533 Satyavathi 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952742 KATTA SATYAVATHI CANARA BANK(508532)
536 Pedana AP-06-044-003-003/010209
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128549 10/04/2024 Subrahmanyeswara rao 0206044WL004533 Subrahmanyeswara rao 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952144 MR MUDUGUMODI SUBRAMANYAM STATE BANK OF INDIA(508548)
537 Pedana AP-06-044-003-003/010209
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128550 10/04/2024 Veerakumari 0206044WL004533 Veerakumari 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952142 MRS VEERA KUMARI MODUGUMUDI STATE BANK OF INDIA(508548)
538 Pedana AP-06-044-003-003/010222
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112038 10/04/2024 Venkatakumari 0206044WL003810 Venkatakumari 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952114 MRS VENKATA KUMARI GARIKIMUKKU STATE BANK OF INDIA(508548)
539 Pedana AP-06-044-003-003/010226
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112042 10/04/2024 Nagaraju 0206044WL003810 Nagaraju 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952148 MR NAGA RAJU BALAPATI STATE BANK OF INDIA(508548)
540 Pedana AP-06-044-003-003/010232
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128556 10/04/2024 Suseela 0206044WL004533 Suseela 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952140 KATA SUSILAMMA CANARA BANK(508532)
541 Pedana AP-06-044-003-003/010249
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128560 10/04/2024 Venkateswararao 0206044WL004533 Venkateswararao 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952832 MR KATTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
542 Pedana AP-06-044-004-004/020010
(KAMALAPURAM) 		0206044000NRG25100420240154827 10/04/2024 Swaruparani 0206044WL005335 Swaruparani 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952289 SWARUPARANI KANAKAVALLI CANARA BANK(508532)
543 Pedana AP-06-044-005-005/010132
(KOPPALLE) 		0206044000NRG25100420240128981 10/04/2024 Veerakumari 0206044WL004550 Veerakumari 00415 SBIN0021423 1120 1120 Processed 20/04/2024 3160952634 Mr Nandamala Veerakumari INDIAN BANK(607105)
544 Pedana AP-06-044-005-005/010146
(KOPPALLE) 		0206044000NRG25100420240128996 10/04/2024 Sravani 0206044WL004550 Sravani 00415 SBIN0021423 1120 1120 Processed 20/04/2024 3160952694 BUNGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Pedana AP-06-044-005-005/010153
(KOPPALLE) 		0206044000NRG25100420240129003 10/04/2024 Ammulu 0206044WL004550 Ammulu 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952347 MRS AMMULU JANGAM STATE BANK OF INDIA(508548)
546 Pedana AP-06-044-006-006/010050
(MUTCHERLA) 		0206044000NRG25100420240121645 10/04/2024 Dhanalakshmi 0206044WL004240 Dhanalakshmi 00415 SBIN0021423 1250 1250 Processed 20/04/2024 3160952665 GUNUPUDI D LAKSHMI CANARA BANK(508532)
547 Pedana AP-06-044-006-006/010057
(MUTCHERLA) 		0206044000NRG25100420240121648 10/04/2024 Sridevi 0206044WL004240 Sridevi 00415 SBIN0021423 1500 1500 Processed 20/04/2024 3160952683 GUNUPUDI SRI DEVI CANARA BANK(508532)
548 Pedana AP-06-044-006-006/010063
(MUTCHERLA) 		0206044000NRG25100420240121652 10/04/2024 Jyothi 0206044WL004240 Jyothi 00415 SBIN0021423 1250 1250 Processed 20/04/2024 3160952668 MS JYOTHI DARAM STATE BANK OF INDIA(508548)
549 Pedana AP-06-044-006-006/010067
(MUTCHERLA) 		0206044000NRG25100420240121655 10/04/2024 Mohanarao 0206044WL004240 Mohanarao 00415 SBIN0021423 1500 1500 Processed 20/04/2024 3160952657 MR CHEELI MOHAN RAO STATE BANK OF INDIA(508548)
550 Pedana AP-06-044-006-006/010067
(MUTCHERLA) 		0206044000NRG25100420240121656 10/04/2024 Nagabala 0206044WL004240 Nagabala 00415 SBIN0021423 1500 1500 Processed 20/04/2024 3160952666 MRS CHEELI NAGA BALA STATE BANK OF INDIA(508548)
551 Pedana AP-06-044-006-006/010071
(MUTCHERLA) 		0206044000NRG25100420240121658 10/04/2024 Baby 0206044WL004240 Baby 00415 SBIN0021423 1500 1500 Processed 20/04/2024 3160952659 MRS PAKKRI BEBI STATE BANK OF INDIA(508548)
552 Pedana AP-06-044-006-006/010075
(MUTCHERLA) 		0206044000NRG25100420240121660 10/04/2024 Mariyamma 0206044WL004240 Mariyamma 00415 SBIN0021423 1250 1250 Processed 20/04/2024 3160952660 NETRU MARIYAMMA CANARA BANK(508532)
553 Pedana AP-06-044-006-006/010078
(MUTCHERLA) 		0206044000NRG25100420240121662 10/04/2024 Gangamma 0206044WL004240 Gangamma 00415 SBIN0021423 1250 1250 Processed 20/04/2024 3160952664 GUNIPUDI GANGAMMA CANARA BANK(508532)
554 Pedana AP-06-044-006-006/010078
(MUTCHERLA) 		0206044000NRG25100420240121661 10/04/2024 Kishore 0206044WL004240 Kishore 00415 SBIN0021423 1250 1250 Processed 20/04/2024 3160952669 GUNIPUDI KISHOR CANARA BANK(508532)
555 Pedana AP-06-044-006-006/010083
(MUTCHERLA) 		0206044000NRG25100420240121668 10/04/2024 Swarna 0206044WL004240 Swarna 00415 SBIN0021423 1250 1250 Processed 20/04/2024 3160952661 MRS SWARNA GUDAPATI STATE BANK OF INDIA(508548)
556 Pedana AP-06-044-006-006/010085
(MUTCHERLA) 		0206044000NRG25100420240121670 10/04/2024 Mani 0206044WL004240 Mani 00415 SBIN0021423 1250 1250 Processed 20/04/2024 3160952662 GUNUPUDI MANI CANARA BANK(508532)
557 Pedana AP-06-044-006-006/010089
(MUTCHERLA) 		0206044000NRG25100420240121674 10/04/2024 Venkateswaramma 0206044WL004240 Venkateswaramma 00415 SBIN0021423 1500 1500 Processed 20/04/2024 3160952663 GUNUPUDI VENKATESWAR CANARA BANK(508532)
558 Pedana AP-06-044-006-006/010093
(MUTCHERLA) 		0206044000NRG25100420240121676 10/04/2024 Rani 0206044WL004240 Rani 00415 SBIN0021423 1250 1250 Processed 20/04/2024 3160952658 GUNUPUDI RANI CANARA BANK(508532)
559 Pedana AP-06-044-006-006/010094
(MUTCHERLA) 		0206044000NRG25100420240121678 10/04/2024 Mary Ratnam 0206044WL004240 Mary Ratnam 00415 SBIN0021423 1500 1500 Processed 20/04/2024 3160952667 GUNIPUDI RATNAM CANARA BANK(508532)
560 Pedana AP-06-044-006-006/010113
(MUTCHERLA) 		0206044000NRG25100420240121680 10/04/2024 Subbarao 0206044WL004240 Subbarao 00415 SBIN0021423 1500 1500 Processed 20/04/2024 3160952071 MR SUBBARAO ATHMURI STATE BANK OF INDIA(508548)
561 Pedana AP-06-044-009-009/010005
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109045 10/04/2024 Srinivasarao 0206044WL003704 Srinivasarao 00415 SBIN0021423 1080 1080 Processed 20/04/2024 3160952370 MR PANTAGANI SRINIVASA RAO STATE BANK OF INDIA(508548)
562 Pedana AP-06-044-009-009/010010
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109052 10/04/2024 Akhil 0206044WL003704 Akhil 00415 SBIN0021423 1080 1080 Processed 20/04/2024 3160952785 CHINTALA AKHIL UNION BANK OF INDIA(508500)
563 Pedana AP-06-044-009-009/010010
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109051 10/04/2024 Prabhavati 0206044WL003704 Prabhavati 00415 SBIN0021423 1080 1080 Processed 20/04/2024 3160952273 CHINTALA PRABAVATHI UNION BANK OF INDIA(508500)
564 Pedana AP-06-044-009-009/010014
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109053 10/04/2024 Jarji 0206044WL003704 Jarji 00415 SBIN0021423 1080 1080 Processed 20/04/2024 3160952379 MR DOMATHOTA JARJI STATE BANK OF INDIA(508548)
565 Pedana AP-06-044-009-009/010016
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109054 10/04/2024 Sampurna 0206044WL003704 Sampurna 00415 SBIN0021423 1080 1080 Processed 20/04/2024 3160952380 SAMPURNA DOMATHOTI BANK OF INDIA(508505)
566 Pedana AP-06-044-009-009/010019
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109060 10/04/2024 Sireesha 0206044WL003704 Sireesha 00415 SBIN0021423 1080 1080 Processed 20/04/2024 3160952727 DOMALATHOTI SIRISHA UNION BANK OF INDIA(508500)
567 Pedana AP-06-044-009-009/010019
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109059 10/04/2024 Sudhakararao 0206044WL003704 Sudhakararao 00415 SBIN0021423 1080 1080 Processed 20/04/2024 3160952726 MR DOMALATHOTI SUDHAKARA RAO STATE BANK OF INDIA(508548)
568 Pedana AP-06-044-009-009/010047
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107646 10/04/2024 Krishnamohanarao 0206044WL003626 Krishnamohanarao 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952636 MR SERAM KRISHNA MOHAN RAO STATE BANK OF INDIA(508548)
569 Pedana AP-06-044-009-009/010063
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107651 10/04/2024 Swamulu 0206044WL003626 Swamulu 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952378 MR YARLAGADDA SWAMULU STATE BANK OF INDIA(508548)
570 Pedana AP-06-044-009-009/010086
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107663 10/04/2024 kaja 0206044WL003626 kaja 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952381 MR MOHAMMAD KAJA STATE BANK OF INDIA(508548)
571 Pedana AP-06-044-009-009/020006
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109236 10/04/2024 KRISHNA CHAITANYA 0206044WL003718 KRISHNA CHAITANYA 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952746 MR KRISHNA CHAITANYA DRONADULA STATE BANK OF INDIA(508548)
572 Pedana AP-06-044-009-009/020006
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109234 10/04/2024 Syamprasad 0206044WL003718 Syamprasad 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952387 MR VENKATA SYAM PRASAD DRONADULA STATE BANK OF INDIA(508548)
573 Pedana AP-06-044-009-009/020006
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109235 10/04/2024 Vajram 0206044WL003718 Vajram 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952388 MRS DRONADULA VAJRAM STATE BANK OF INDIA(508548)
574 Pedana AP-06-044-009-009/020009
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109242 10/04/2024 Ranga 0206044WL003718 Ranga 00415 SBIN0021423 1350 1350 Processed 20/04/2024 3160952150 DRONADULA RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Pedana AP-06-044-009-009/020019
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109077 10/04/2024 ajay babu 0206044WL003707 ajay babu 00415 SBIN0021423 1120 1120 Processed 20/04/2024 3160952638 MR EADRA AJAYA BABU STATE BANK OF INDIA(508548)
576 Pedana AP-06-044-013-017/010127
(NANDIGAMA) 		0206044000NRG25100420240114285 10/04/2024 Anjaneya Prasad 0206044WL003915 Anjaneya Prasad 00415 SBIN0021423 1250 1250 Processed 20/04/2024 3160952359 MR ANJANEYA PRASAD JANNU STATE BANK OF INDIA(508548)
577 Pedana AP-06-044-019-024/010235
(MADAKA) 		0206044000NRG25100420240119265 10/04/2024 Kanakadurga 0206044WL004143 Kanakadurga 00415 SBIN0021423 1000 1000 Processed 20/04/2024 3160952369 ANAGAANI KANAKA DURGA SAPTAGIRI GRAMEENA BANK(607053)
578 Pedana AP-06-044-021-026/010024
(KONKEPUDI) 		0206044000NRG25100420240128722 10/04/2024 Nagamani 0206044WL004540 Nagamani 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952342 Yarlagadda Naga Mani IDFC BANK LIMITED(608117)
579 Pedana AP-06-044-021-026/010138
(KONKEPUDI) 		0206044000NRG25100420240128726 10/04/2024 Nagaraju 0206044WL004540 Nagaraju 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952333 GANDEPUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Pedana AP-06-044-021-026/010138
(KONKEPUDI) 		0206044000NRG25100420240128727 10/04/2024 Rani 0206044WL004540 Rani 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952332 MRS GANDEPUDI RANI STATE BANK OF INDIA(508548)
581 Pedana AP-06-044-021-026/010157
(KONKEPUDI) 		0206044000NRG25100420240128582 10/04/2024 Savitri 0206044WL004535 Savitri 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952331 Garikamukka Savithri IDFC BANK LIMITED(608117)
582 Pedana AP-06-044-021-026/010226
(KONKEPUDI) 		0206044000NRG25100420240128588 10/04/2024 Sivamani 0206044WL004535 Sivamani 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952154 MRS SUDHARANI NANDAMALA STATE BANK OF INDIA(508548)
583 Pedana AP-06-044-021-026/010226
(KONKEPUDI) 		0206044000NRG25100420240128589 10/04/2024 Venkatanarasaya 0206044WL004535 Venkatanarasaya 00415 SBIN0021423 560 560 Processed 20/04/2024 3160952297 MR VENKATA NARASAYYA NANDAMALA STATE BANK OF INDIA(508548)
584 Pedana AP-06-044-021-026/010238
(KONKEPUDI) 		0206044000NRG25100420240128728 10/04/2024 Narasimharao 0206044WL004540 Narasimharao 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952094 POSINA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
585 Pedana AP-06-044-021-026/010269
(KONKEPUDI) 		0206044000NRG25100420240128706 10/04/2024 Nagendramma 0206044WL004538 Nagendramma 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952066 CHUKKA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Pedana AP-06-044-021-026/010269
(KONKEPUDI) 		0206044000NRG25100420240128705 10/04/2024 Srinu 0206044WL004538 Srinu 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952169 CHUKKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Pedana AP-06-044-021-026/010299
(KONKEPUDI) 		0206044000NRG25100420240128713 10/04/2024 Saraswathirao 0206044WL004538 Saraswathirao 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952733 MR GARKIMUKKU SARASWATHI RAO STATE BANK OF INDIA(508548)
588 Pedana AP-06-044-021-026/010301
(KONKEPUDI) 		0206044000NRG25100420240128715 10/04/2024 Kasturamma 0206044WL004538 Kasturamma 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952064 CHUKKA KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Pedana AP-06-044-021-026/010304
(KONKEPUDI) 		0206044000NRG25100420240128733 10/04/2024 Nagamani 0206044WL004540 Nagamani 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952065 MRS NAGAMANI SALAPATI STATE BANK OF INDIA(508548)
590 Pedana AP-06-044-021-026/010371
(KONKEPUDI) 		0206044000NRG25100420240128735 10/04/2024 Sahadevudu 0206044WL004540 Sahadevudu 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952099 MR SAHADEVUDU POSINA STATE BANK OF INDIA(508548)
591 Pedana AP-06-044-021-026/010446
(KONKEPUDI) 		0206044000NRG25100420240117006 10/04/2024 kondalarao 0206044WL004036 kondalarao 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952170 MR GANDEPDI KONDALA RAO STATE BANK OF INDIA(508548)
592 Pedana AP-06-044-021-026/010459
(KONKEPUDI) 		0206044000NRG25100420240128747 10/04/2024 kantarao 0206044WL004540 kantarao 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952081 MR PADAMATA KANTHARAO STATE BANK OF INDIA(508548)
593 Pedana AP-06-044-021-026/010459
(KONKEPUDI) 		0206044000NRG25100420240128748 10/04/2024 sita mahalakshmi 0206044WL004540 sita mahalakshmi 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952082 MRS PADAMATA SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
594 Pedana AP-06-044-021-026/020001
(KONKEPUDI) 		0206044000NRG25100420240128750 10/04/2024 Anjalidevi 0206044WL004540 Anjalidevi 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952075 Adhanki Anjanidevi IDFC BANK LIMITED(608117)
595 Pedana AP-06-044-021-026/020003
(KONKEPUDI) 		0206044000NRG25100420240128751 10/04/2024 Srinivasa Rao 0206044WL004540 Srinivasa Rao 00415 SBIN0021423 1400 1400 Rejected 20/04/2024 3160952147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Pedana AP-06-044-021-026/020006
(KONKEPUDI) 		0206044000NRG25100420240128755 10/04/2024 Vijayalakshmi 0206044WL004540 Vijayalakshmi 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952302 MRS CHITTIBOMMA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
597 Pedana AP-06-044-021-026/020010
(KONKEPUDI) 		0206044000NRG25100420240128759 10/04/2024 Subrahmanyam 0206044WL004540 Subrahmanyam 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952713 MR SUBRAMANYAM POSINA STATE BANK OF INDIA(508548)
598 Pedana AP-06-044-021-026/020012
(KONKEPUDI) 		0206044000NRG25100420240128763 10/04/2024 Venkateswaramma 0206044WL004540 Venkateswaramma 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952718 MRS LUKKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
599 Pedana AP-06-044-021-026/020018
(KONKEPUDI) 		0206044000NRG25100420240116598 10/04/2024 Veerababu 0206044WL004025 Veerababu 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952341 MR PARASA VEERABABU STATE BANK OF INDIA(508548)
600 Pedana AP-06-044-021-026/020020
(KONKEPUDI) 		0206044000NRG25100420240116600 10/04/2024 Pandurangarao 0206044WL004025 Pandurangarao 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952722 MR PANDU RANGA RAO POSINA STATE BANK OF INDIA(508548)
601 Pedana AP-06-044-021-026/020030
(KONKEPUDI) 		0206044000NRG25100420240116608 10/04/2024 Edukondalu 0206044WL004025 Edukondalu 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952715 MR EDUKONDALU MADEM STATE BANK OF INDIA(508548)
602 Pedana AP-06-044-021-026/020031
(KONKEPUDI) 		0206044000NRG25100420240116610 10/04/2024 Rathaiah 0206044WL004025 Rathaiah 00415 SBIN0021423 280 280 Processed 20/04/2024 3160952343 MR VENKATA RATNAM MUKKU STATE BANK OF INDIA(508548)
603 Pedana AP-06-044-021-026/020035
(KONKEPUDI) 		0206044000NRG25100420240116617 10/04/2024 Dhanalakshmi 0206044WL004025 Dhanalakshmi 00415 SBIN0021423 840 840 Processed 20/04/2024 3160952080 MRS DHANA LAKSHMI MODUGUMUDI STATE BANK OF INDIA(508548)
604 Pedana AP-06-044-021-026/020035
(KONKEPUDI) 		0206044000NRG25100420240116616 10/04/2024 Poturaju 0206044WL004025 Poturaju 00415 SBIN0021423 840 840 Processed 20/04/2024 3160952079 MR POTHU RAJU MODUGUMUDI STATE BANK OF INDIA(508548)
605 Pedana AP-06-044-021-026/020037
(KONKEPUDI) 		0206044000NRG25100420240116619 10/04/2024 Edukondalu 0206044WL004025 Edukondalu 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952717 MR LUKKA EDUKONDALU STATE BANK OF INDIA(508548)
606 Pedana AP-06-044-021-026/020037
(KONKEPUDI) 		0206044000NRG25100420240116620 10/04/2024 Veerakumari 0206044WL004025 Veerakumari 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952719 MRS VEERA KUMARI LUKKA STATE BANK OF INDIA(508548)
607 Pedana AP-06-044-021-026/020040
(KONKEPUDI) 		0206044000NRG25100420240116623 10/04/2024 Govindarajulu 0206044WL004025 Govindarajulu 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952098 Mukku Govindu IDFC BANK LIMITED(608117)
608 Pedana AP-06-044-021-026/020081
(KONKEPUDI) 		0206044000NRG25100420240116641 10/04/2024 Balaraju 0206044WL004025 Balaraju 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952084 MR BALARAJU VEMULA STATE BANK OF INDIA(508548)
609 Pedana AP-06-044-021-026/020087
(KONKEPUDI) 		0206044000NRG25100420240116648 10/04/2024 Veeranjaneyulu 0206044WL004025 Veeranjaneyulu 00415 SBIN0021423 1120 1120 Processed 20/04/2024 3160952102 MR VEERANJANEYULU MODUGUMUDI STATE BANK OF INDIA(508548)
610 Pedana AP-06-044-021-026/020090
(KONKEPUDI) 		0206044000NRG25100420240116650 10/04/2024 Veerayya 0206044WL004025 Veerayya 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952093 MR VEERAYYA PAMARTHI STATE BANK OF INDIA(508548)
611 Pedana AP-06-044-021-026/020097
(KONKEPUDI) 		0206044000NRG25100420240116661 10/04/2024 devi 0206044WL004025 devi 00415 SBIN0021423 1400 1400 Processed 20/04/2024 3160952714 MRS DEVI PEDDI STATE BANK OF INDIA(508548)
612 Pedana AP-06-044-021-026/020100
(KONKEPUDI) 		0206044000NRG25100420240116664 10/04/2024 ratna sree 0206044WL004025 ratna sree 00415 SBIN0021423 840 840 Processed 20/04/2024 3160952716 MRS RATNA SRI POSINA STATE BANK OF INDIA(508548)
613 Pedana AP-06-044-021-026/020105
(KONKEPUDI) 		0206044000NRG25100420240116670 10/04/2024 Rama Naga Devi 0206044WL004025 Rama Naga Devi 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952083 MRS YARLAGADDA RAMANAGADEVI STATE BANK OF INDIA(508548)
614 Pedana AP-06-044-021-026/020107
(KONKEPUDI) 		0206044000NRG25100420240116673 10/04/2024 NAGA SULOCHANA 0206044WL004025 NAGA SULOCHANA 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952754 MRS NAGULA NAGASULOCHANA STATE BANK OF INDIA(508548)
615 Pedana AP-06-044-021-026/030101
(KONKEPUDI) 		0206044000NRG25100420240117029 10/04/2024 Varalakshmi 0206044WL004039 Varalakshmi 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952146 MRS DAVU VARA LAKSHMI STATE BANK OF INDIA(508548)
616 Pedana AP-06-044-022-027/010172
(KUDURU) 		0206044000NRG25100420240128769 10/04/2024 Nagaseshubabu 0206044WL004542 Nagaseshubabu 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952680 RAJULAPATI NAGA SESHUBABU UNION BANK OF INDIA(508500)
617 Pedana AP-06-044-022-027/020015
(KUDURU) 		0206044000NRG25100420240116434 10/04/2024 Ramaadevi 0206044WL004014 Ramaadevi 00415 SBIN0021423 1680 1680 Processed 20/04/2024 3160952689 MADADAPU RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 144160 144160
618 Pedana AP-06-044-003-003/010026
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240111992 10/04/2024 Venkateswara Rao 0206044WL003810 Venkateswara Rao 00415 SBIN0021823 1620 1620 Processed 20/04/2024 3160952747 MR MUVVALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
619 Pedana AP-06-044-003-003/010091
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128506 10/04/2024 Kondalamma 0206044WL004533 Kondalamma 00415 SBIN0021823 1680 1680 Processed 20/04/2024 3160952780 MS TADISETTI KONDALAMMA STATE BANK OF INDIA(508548)
620 Pedana AP-06-044-003-003/010110
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128515 10/04/2024 adilakshmi 0206044WL004533 adilakshmi 00415 SBIN0021823 1680 1680 Processed 20/04/2024 3160952833 MRS YARAGANI ADHILAKSHMI STATE BANK OF INDIA(508548)
621 Pedana AP-06-044-003-003/010112
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128521 10/04/2024 Buchyala Rao 0206044WL004533 Buchyala Rao 00415 SBIN0021823 270 270 Processed 20/04/2024 3160952128 JOGI BUCHYALA RAO BANK OF BARODA(606985)
622 Pedana AP-06-044-003-003/010125
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112027 10/04/2024 Chaitanya 0206044WL003810 Chaitanya 00415 SBIN0021823 1620 1620 Processed 20/04/2024 3160952745 MUVVALA CHAITANYA UNION BANK OF INDIA(508500)
623 Pedana AP-06-044-003-003/010128
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128531 10/04/2024 kiran kumar 0206044WL004533 kiran kumar 00415 SBIN0021823 270 270 Processed 20/04/2024 3160952127 MR KATTA KIRAN KUMAR STATE BANK OF INDIA(508548)
624 Pedana AP-06-044-003-003/010128
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128530 10/04/2024 sai kumar 0206044WL004533 sai kumar 00415 SBIN0021823 270 270 Processed 20/04/2024 3160952769 MR KATTA SAI KUMAR STATE BANK OF INDIA(508548)
625 Pedana AP-06-044-003-003/010240
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128558 10/04/2024 Venkateswararao 0206044WL004533 Venkateswararao 00415 SBIN0021823 1350 1350 Processed 20/04/2024 3160952139 MR JOGI VENKATESWARA RAO STATE BANK OF INDIA(508548)
626 Pedana AP-06-044-003-003/010249
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128561 10/04/2024 Anuradha 0206044WL004533 Anuradha 00415 SBIN0021823 1350 1350 Processed 20/04/2024 3160952834 MS KATTA ANURADHA STATE BANK OF INDIA(508548)
627 Pedana AP-06-044-003-003/20030
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112058 10/04/2024 Jangam uma 0206044WL003810 Jangam uma 00415 SBIN0021823 1620 1620 Processed 20/04/2024 3160952738 MS JANGAM UMA STATE BANK OF INDIA(508548)
628 Pedana AP-06-044-003-003/20031
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112059 10/04/2024 Subrahmanyam 0206044WL003810 Subrahmanyam 00415 SBIN0021823 1620 1620 Processed 20/04/2024 3160952817 MUVVALA SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 Pedana AP-06-044-003-003/20032
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112062 10/04/2024 Nagajyothi 0206044WL003810 Nagajyothi 00415 SBIN0021823 1350 1350 Processed 20/04/2024 3160952835 NAGA JYOTHI MUVVALA CANARA BANK(508532)
630 Pedana AP-06-044-003-003/20036
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112065 10/04/2024 Kagitha Kedharesweararao 0206044WL003810 Kagitha Kedharesweararao 00415 SBIN0021823 1350 1350 Processed 20/04/2024 3160952809 MR KAGITHA KEDHARESWARA RAO STATE BANK OF INDIA(508548)
631 Pedana AP-06-044-003-003/20036
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112064 10/04/2024 Satya Prasad 0206044WL003810 Satya Prasad 00415 SBIN0021823 1350 1350 Processed 20/04/2024 3160952808 MR KAGITHA SATYA PRASAD STATE BANK OF INDIA(508548)
632 Pedana AP-06-044-003-003/20038
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128567 10/04/2024 Raghavalu 0206044WL004533 Raghavalu 00415 SBIN0021823 1080 1080 Processed 20/04/2024 3160952802 JOGI RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Pedana AP-06-044-003-003/20041
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128571 10/04/2024 Pitchamma 0206044WL004533 Pitchamma 00415 SBIN0021823 1680 1680 Processed 20/04/2024 3160952807 MRS KAGITHA PITCHAMMA STATE BANK OF INDIA(508548)
634 Pedana AP-06-044-006-006/010044
(MUTCHERLA) 		0206044000NRG25100420240121643 10/04/2024 Narayanarao 0206044WL004240 Narayanarao 00415 SBIN0021823 1250 1250 Processed 20/04/2024 3160952171 MR CHEMALA NARAYANARAO STATE BANK OF INDIA(508548)
635 Pedana AP-06-044-006-006/010128
(MUTCHERLA) 		0206044000NRG25100420240121685 10/04/2024 Subash Chadrabose 0206044WL004240 Subash Chadrabose 00415 SBIN0021823 1500 1500 Processed 20/04/2024 3160952670 MOTUPALLI SUBAS CHANDRA BOSE CANARA BANK(508532)
636 Pedana AP-06-044-009-009/010003
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109043 10/04/2024 Vakalaiah 0206044WL003704 Vakalaiah 00415 SBIN0021823 1080 1080 Processed 20/04/2024 3160952285 MR JONNABATHULA VAAKALIYYA STATE BANK OF INDIA(508548)
637 Pedana AP-06-044-009-009/010054
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107648 10/04/2024 Sivakrishna 0206044WL003626 Sivakrishna 00415 SBIN0021823 1350 1350 Processed 20/04/2024 3160952635 MR SIVA KRISHNA YARLAGADDA STATE BANK OF INDIA(508548)
638 Pedana AP-06-044-009-009/010077
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107661 10/04/2024 Pamarthi Sivakrishna 0206044WL003626 Pamarthi Sivakrishna 00415 SBIN0021823 1350 1350 Processed 20/04/2024 3160952382 PAMARTHI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Pedana AP-06-044-009-009/010101
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109224 10/04/2024 nagababu 0206044WL003718 nagababu 00415 SBIN0021823 1350 1350 Processed 20/04/2024 3160952637 MR YARLAGADA NAGA BABU STATE BANK OF INDIA(508548)
640 Pedana AP-06-044-009-009/020008
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109239 10/04/2024 Venkatarao 0206044WL003718 Venkatarao 00415 SBIN0021823 1350 1350 Processed 20/04/2024 3160952162 TEKISETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
641 Pedana AP-06-044-009-009/020010
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109243 10/04/2024 Venkateswararao 0206044WL003718 Venkateswararao 00415 SBIN0021823 1350 1350 Processed 20/04/2024 3160952639 DRONADULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
642 Pedana AP-06-044-009-009/020013
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109072 10/04/2024 Yoga Deekshith 0206044WL003707 Yoga Deekshith 00415 SBIN0021823 1120 1120 Processed 20/04/2024 3160952741 THIKKISETTI DEEKSHITH UNION BANK OF INDIA(508500)
643 Pedana AP-06-044-009-009/020014
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109073 10/04/2024 T.V.V.S. RAVI PRASAD 0206044WL003707 T.V.V.S. RAVI PRASAD 00415 SBIN0021823 1120 1120 Processed 20/04/2024 3160952158 Mr TIKKI SETTI V THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
644 Pedana AP-06-044-009-009/020016
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109074 10/04/2024 Balachandrarao 0206044WL003707 Balachandrarao 00415 SBIN0021823 1120 1120 Processed 20/04/2024 3160952776 Mr ELDARA BALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Pedana AP-06-044-009-009/020022
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109081 10/04/2024 T V V BHASKARA RAO 0206044WL003707 T V V BHASKARA RAO 00415 SBIN0021823 1120 1120 Processed 20/04/2024 3160952157 TIKKI SETTI VEERA VENKATA BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
646 Pedana AP-06-044-009-009/10064-A
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109084 10/04/2024 Lakshmi Nancharaiah 0206044WL003707 Lakshmi Nancharaiah 00415 SBIN0021823 1120 1120 Processed 20/04/2024 3160952770 KANCHERLLA LAXMINANCHARAIAH UNION BANK OF INDIA(508500)
647 Pedana AP-06-044-009-009/10096-A
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109089 10/04/2024 Sirisha 0206044WL003707 Sirisha 00415 SBIN0021823 1120 1120 Processed 20/04/2024 3160952825 TIKKISETTI SIRISHA UNION BANK OF INDIA(508500)
648 Pedana AP-06-044-009-009/20008-A
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109091 10/04/2024 Nandini 0206044WL003707 Nandini 00415 SBIN0021823 1120 1120 Processed 20/04/2024 3160952831 MRS TIKKISETTY NANDINI STATE BANK OF INDIA(508548)
SubTotal 38580 38580
649 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25100420240130634 10/04/2024 Suresh 0206044WL004628 Suresh 00468 UBIN0555916 1400 1400 Processed 20/04/2024 3160952095 VASANTAVADA SURESH UNION BANK OF INDIA(508500)
SubTotal 1400 1400
650 Pedana AP-06-044-003-003/010106
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128512 10/04/2024 Srinivasa Rao 0206044WL004533 Srinivasa Rao 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952553 MR PARASA SRINIVASA RAO STATE BANK OF INDIA(508548)
651 Pedana AP-06-044-003-003/010174
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128536 10/04/2024 Venkateswara Rao 0206044WL004533 Venkateswara Rao 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952572 JUTRU VENKATESWARA RAO CANARA BANK(508532)
652 Pedana AP-06-044-003-003/010221
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128553 10/04/2024 Visweswararao 0206044WL004533 Visweswararao 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952542 JOGI VISWESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
653 Pedana AP-06-044-003-003/010295
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240128562 10/04/2024 Samuel 0206044WL004533 Samuel 00468 UBIN0804274 540 540 Processed 20/04/2024 3160952560 JUTTIKE SAMUEL UNION BANK OF INDIA(508500)
654 Pedana AP-06-044-003-003/20031
(LANKALAKALAVAGUNTA) 		0206044000NRG25100420240112060 10/04/2024 Muvvala Sujatha 0206044WL003810 Muvvala Sujatha 00468 UBIN0804274 1620 1620 Processed 20/04/2024 3160952614 MRS MUVALLA SUJATHA STATE BANK OF INDIA(508548)
655 Pedana AP-06-044-005-005/010141
(KOPPALLE) 		0206044000NRG25100420240128992 10/04/2024 Arjunarao 0206044WL004550 Arjunarao 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952554 KANCHARLA ARJUNA RAO UNION BANK OF INDIA(508500)
656 Pedana AP-06-044-006-006/010025
(MUTCHERLA) 		0206044000NRG25100420240121640 10/04/2024 lakshmi prasanna 0206044WL004240 lakshmi prasanna 00468 UBIN0804274 1500 1500 Rejected 20/04/2024 3160952613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 Pedana AP-06-044-006-006/010050
(MUTCHERLA) 		0206044000NRG25100420240121644 10/04/2024 Yesupadam 0206044WL004240 Yesupadam 00468 UBIN0804274 1250 1250 Processed 20/04/2024 3160952545 GUNUPUDI YESU PADAM UNION BANK OF INDIA(508500)
658 Pedana AP-06-044-006-006/010057
(MUTCHERLA) 		0206044000NRG25100420240121647 10/04/2024 Naga Suresh 0206044WL004240 Naga Suresh 00468 UBIN0804274 1500 1500 Processed 20/04/2024 3160952544 GUNIPUDI NAGASURESH UNION BANK OF INDIA(508500)
659 Pedana AP-06-044-007-007/010243
(CHODAVARAM) 		0206044000NRG25100420240145121 10/04/2024 nagamani 0206044WL005097 nagamani 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952591 BIRUDUGADDA NAGAMANI UNION BANK OF INDIA(508500)
660 Pedana AP-06-044-009-009/010004
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109044 10/04/2024 Domathoti Annamma 0206044WL003704 Domathoti Annamma 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952535 MEKATHOTI ANNAMMA UNION BANK OF INDIA(508500)
661 Pedana AP-06-044-009-009/010007
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109048 10/04/2024 Chandrakantam 0206044WL003704 Chandrakantam 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952526 DOMATHOTI CHANDRAKANTHAM UNION BANK OF INDIA(508500)
662 Pedana AP-06-044-009-009/010007
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109047 10/04/2024 Palu 0206044WL003704 Palu 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952579 DOMATHOTI CHANDRAKANTHAM UNION BANK OF INDIA(508500)
663 Pedana AP-06-044-009-009/010008
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109049 10/04/2024 Lakshmanarao 0206044WL003704 Lakshmanarao 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952580 MR DOMATHOTA LAKSHMANA RAO STATE BANK OF INDIA(508548)
664 Pedana AP-06-044-009-009/010008
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109050 10/04/2024 Nagamani 0206044WL003704 Nagamani 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952525 DOMATHOTI NAGA MANI UNION BANK OF INDIA(508500)
665 Pedana AP-06-044-009-009/010016
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109055 10/04/2024 Rajyalakshmi 0206044WL003704 Rajyalakshmi 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952528 MRS GUDISEVA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
666 Pedana AP-06-044-009-009/010017
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109056 10/04/2024 Prasantababu 0206044WL003704 Prasantababu 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952584 KONDAPALLI PRASANTH BABU UNION BANK OF INDIA(508500)
667 Pedana AP-06-044-009-009/010017
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109058 10/04/2024 salomi 0206044WL003704 salomi 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952611 Ms PEYYALA SALOMI INDIAN BANK(607105)
668 Pedana AP-06-044-009-009/010017
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109057 10/04/2024 Vijayakumari 0206044WL003704 Vijayakumari 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952536 KONDAPALLI VIJAYAKUMARI UNION BANK OF INDIA(508500)
669 Pedana AP-06-044-009-009/010021
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109061 10/04/2024 Vijayaratnakumari 0206044WL003704 Vijayaratnakumari 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952524 MRS DOMATHOTA VIJAYA RATNA KUMARI STATE BANK OF INDIA(508548)
670 Pedana AP-06-044-009-009/010022
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109063 10/04/2024 Sujata 0206044WL003704 Sujata 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952529 DOMATHOTI SUJATHA UNION BANK OF INDIA(508500)
671 Pedana AP-06-044-009-009/010022
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109062 10/04/2024 Syambabu 0206044WL003704 Syambabu 00468 UBIN0804274 1080 1080 Processed 20/04/2024 3160952586 MR DOMALATHOTI SHYAM BABU STATE BANK OF INDIA(508548)
672 Pedana AP-06-044-009-009/010046
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107645 10/04/2024 Mariyamma 0206044WL003626 Mariyamma 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952537 DASARI MARIYAMMA UNION BANK OF INDIA(508500)
673 Pedana AP-06-044-009-009/010054
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107647 10/04/2024 Yarlagadda Venkateswaramma 0206044WL003626 Yarlagadda Venkateswaramma 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952531 YARLAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
674 Pedana AP-06-044-009-009/010063
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107652 10/04/2024 Parvathi 0206044WL003626 Parvathi 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952523 YARLAGADDA PARVATHI UNION BANK OF INDIA(508500)
675 Pedana AP-06-044-009-009/010064
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107653 10/04/2024 Ramajanamma 0206044WL003626 Ramajanamma 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952573 KANCHARLLA RAMA SHESHAMMA UNION BANK OF INDIA(508500)
676 Pedana AP-06-044-009-009/010067
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107655 10/04/2024 Vakalamma 0206044WL003626 Vakalamma 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952534 YARLAGADDA VAKALAMMA UNION BANK OF INDIA(508500)
677 Pedana AP-06-044-009-009/010069
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107658 10/04/2024 Vijayalakshmi 0206044WL003626 Vijayalakshmi 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952530 YARLAGADDA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
678 Pedana AP-06-044-009-009/010076
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107659 10/04/2024 Savitri 0206044WL003626 Savitri 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952533 YARLAGADDA SAVITRI UNION BANK OF INDIA(508500)
679 Pedana AP-06-044-009-009/010077
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107660 10/04/2024 Amaleswaramma 0206044WL003626 Amaleswaramma 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952527 PAMARTHI AMALESWARAMMA UNION BANK OF INDIA(508500)
680 Pedana AP-06-044-009-009/010086
(SERIVARTHELAPALLE) 		0206044000NRG25100420240107662 10/04/2024 Tajunnissa 0206044WL003626 Tajunnissa 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952532 MRS MOHAMMAD TAJUNISA STATE BANK OF INDIA(508548)
681 Pedana AP-06-044-009-009/010092
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109221 10/04/2024 Lakshmi 0206044WL003718 Lakshmi 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952590 YARLAGADDA NAGALAKSHMI UNION BANK OF INDIA(508500)
682 Pedana AP-06-044-009-009/010101
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109225 10/04/2024 jaansi 0206044WL003718 jaansi 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952587 YARLAGADDA JHANSI UNION BANK OF INDIA(508500)
683 Pedana AP-06-044-009-009/010106
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109227 10/04/2024 surya chandra rao 0206044WL003718 surya chandra rao 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952606 BOLLA SURYA CHANDRARAO UNION BANK OF INDIA(508500)
684 Pedana AP-06-044-009-009/010111
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109230 10/04/2024 Rajya Lakshmi 0206044WL003718 Rajya Lakshmi 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952609 MRS PAMARTHI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
685 Pedana AP-06-044-009-009/020005
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109232 10/04/2024 Nagamalleswaramma 0206044WL003718 Nagamalleswaramma 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952551 DARSI NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
686 Pedana AP-06-044-009-009/020005
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109233 10/04/2024 NAGARAJU 0206044WL003718 NAGARAJU 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952607 DARSI NAGARAJU UNION BANK OF INDIA(508500)
687 Pedana AP-06-044-009-009/020005
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109231 10/04/2024 Seshagirirao 0206044WL003718 Seshagirirao 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952585 DARSI SESHAGIRI UNION BANK OF INDIA(508500)
688 Pedana AP-06-044-009-009/020007
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109237 10/04/2024 Nagaraju 0206044WL003718 Nagaraju 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952589 MR CHENNURI NAGA RAJU STATE BANK OF INDIA(508548)
689 Pedana AP-06-044-009-009/020007
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109238 10/04/2024 Padma 0206044WL003718 Padma 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952552 CHENNURI PADMA UNION BANK OF INDIA(508500)
690 Pedana AP-06-044-009-009/020008
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109240 10/04/2024 Durga 0206044WL003718 Durga 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952596 THIKKISETTY KANADURGA UNION BANK OF INDIA(508500)
691 Pedana AP-06-044-009-009/020009
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109241 10/04/2024 Lakshmikumari 0206044WL003718 Lakshmikumari 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952550 DRONADULA KUMARI UNION BANK OF INDIA(508500)
692 Pedana AP-06-044-009-009/020010
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109244 10/04/2024 kalyani 0206044WL003718 kalyani 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952612 DRONADULA KALYANI UNION BANK OF INDIA(508500)
693 Pedana AP-06-044-009-009/020011
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109068 10/04/2024 Rajani 0206044WL003707 Rajani 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952597 PERNI RAJANI UNION BANK OF INDIA(508500)
694 Pedana AP-06-044-009-009/020011
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109245 10/04/2024 Satyanarayana 0206044WL003718 Satyanarayana 00468 UBIN0804274 1350 1350 Processed 20/04/2024 3160952561 PERNI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
695 Pedana AP-06-044-009-009/020012
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109069 10/04/2024 Prasad 0206044WL003707 Prasad 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952539 EADARA PRASAD UNION BANK OF INDIA(508500)
696 Pedana AP-06-044-009-009/020012
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109070 10/04/2024 Veeraraghavamma 0206044WL003707 Veeraraghavamma 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952548 EADARA VEERARAGHAVAMMAA UNION BANK OF INDIA(508500)
697 Pedana AP-06-044-009-009/020016
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109075 10/04/2024 Jayamma 0206044WL003707 Jayamma 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952546 EDARA JAYALAKSHMI UNION BANK OF INDIA(508500)
698 Pedana AP-06-044-009-009/020019
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109076 10/04/2024 Nagamani 0206044WL003707 Nagamani 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952547 EEDARA NAGA MANI UNION BANK OF INDIA(508500)
699 Pedana AP-06-044-009-009/020020
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109080 10/04/2024 Durgaramesh 0206044WL003707 Durgaramesh 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952603 EADARA DURGA RAMESH UNION BANK OF INDIA(508500)
700 Pedana AP-06-044-009-009/020020
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109079 10/04/2024 Varalakshmi 0206044WL003707 Varalakshmi 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952549 EADARA VARA LAKSHMI UNION BANK OF INDIA(508500)
701 Pedana AP-06-044-009-009/020020
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109078 10/04/2024 Venkateswararao 0206044WL003707 Venkateswararao 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952568 MR EADARA VENKATESWARA RAO STATE BANK OF INDIA(508548)
702 Pedana AP-06-044-009-009/020022
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109082 10/04/2024 TIKKESETTI SRI LAKSHMI 0206044WL003707 TIKKESETTI SRI LAKSHMI 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952610 MRS TIKKISETTI SRI LAKSHMI STATE BANK OF INDIA(508548)
703 Pedana AP-06-044-009-009/10077-A
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109087 10/04/2024 Naga Vanitha 0206044WL003707 Naga Vanitha 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952608 MRS NAGAVANITHA PAMARTHI STATE BANK OF INDIA(508548)
704 Pedana AP-06-044-009-009/10096-A
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109088 10/04/2024 Veera Venkata Krishna 0206044WL003707 Veera Venkata Krishna 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952616 MR TIKKISETTI VEERA VENKATA KRISHNA STATE BANK OF INDIA(508548)
705 Pedana AP-06-044-009-009/20008-A
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109090 10/04/2024 Kiran 0206044WL003707 Kiran 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952615 MR KIRAN THIKKISETTY STATE BANK OF INDIA(508548)
706 Pedana AP-06-044-014-019/010005
(PENUMALLI) 		0206044000NRG25100420240113921 10/04/2024 Adilakshmi 0206044WL003901 Adilakshmi 00468 UBIN0804274 840 840 Processed 20/04/2024 3160952566 BOTLA ADILAKSHMI UNION BANK OF INDIA(508500)
707 Pedana AP-06-044-014-019/010153
(PENUMALLI) 		0206044000NRG25100420240113941 10/04/2024 Venkateswara Rao 0206044WL003901 Venkateswara Rao 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952517 MR SINGAMSETTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
708 Pedana AP-06-044-020-025/010336
(BALLIPARRU) 		0206044000NRG25100420240130653 10/04/2024 Srinu 0206044WL004628 Srinu 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952578 DASARI SRINU SAPTAGIRI GRAMEENA BANK(607053)
709 Pedana AP-06-044-021-026/010080
(KONKEPUDI) 		0206044000NRG25100420240117302 10/04/2024 Nagaraju 0206044WL004049 Nagaraju 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952209 GANDEPUDI NAGARAJU UNION BANK OF INDIA(508500)
710 Pedana AP-06-044-021-026/010092
(KONKEPUDI) 		0206044000NRG25100420240128725 10/04/2024 Nagaraju 0206044WL004540 Nagaraju 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952559 YARLAGADDA SIVA NAGA PRASAD UNION BANK OF INDIA(508500)
711 Pedana AP-06-044-021-026/010140
(KONKEPUDI) 		0206044000NRG25100420240117308 10/04/2024 Sanjeevamma 0206044WL004049 Sanjeevamma 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952557 GANDEPUDI SANJEEVAMMA UNION BANK OF INDIA(508500)
712 Pedana AP-06-044-021-026/010147
(KONKEPUDI) 		0206044000NRG25100420240117315 10/04/2024 Dhanalakshmi 0206044WL004049 Dhanalakshmi 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952563 BADDE DHANA LAKSHMI UNION BANK OF INDIA(508500)
713 Pedana AP-06-044-021-026/010150
(KONKEPUDI) 		0206044000NRG25100420240117318 10/04/2024 Subbarao 0206044WL004049 Subbarao 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952570 GANDEPUDI SUBBA RAO UNION BANK OF INDIA(508500)
714 Pedana AP-06-044-021-026/010153
(KONKEPUDI) 		0206044000NRG25100420240128578 10/04/2024 Mariyamma 0206044WL004535 Mariyamma 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952541 DASE MARIAYAMMA UNION BANK OF INDIA(508500)
715 Pedana AP-06-044-021-026/010271
(KONKEPUDI) 		0206044000NRG25100420240128708 10/04/2024 Paideswara rao 0206044WL004538 Paideswara rao 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952576 Nandamala Paideswararao IDFC BANK LIMITED(608117)
716 Pedana AP-06-044-021-026/010383
(KONKEPUDI) 		0206044000NRG25100420240128744 10/04/2024 Nagaraju 0206044WL004540 Nagaraju 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952567 PARASA NAGA RAJU UNION BANK OF INDIA(508500)
717 Pedana AP-06-044-021-026/020006
(KONKEPUDI) 		0206044000NRG25100420240128754 10/04/2024 Kondababu 0206044WL004540 Kondababu 00468 UBIN0804274 280 280 Processed 20/04/2024 3160952619 MR CHITTIBOMMA DHARMA KONDABABU STATE BANK OF INDIA(508548)
718 Pedana AP-06-044-021-026/020010
(KONKEPUDI) 		0206044000NRG25100420240128761 10/04/2024 Bujji 0206044WL004540 Bujji 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952571 POSINA BUJJI UNION BANK OF INDIA(508500)
719 Pedana AP-06-044-021-026/020047
(KONKEPUDI) 		0206044000NRG25100420240116628 10/04/2024 Subbarao 0206044WL004025 Subbarao 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952515 MODUMUDI SUBBA RAO UNION BANK OF INDIA(508500)
720 Pedana AP-06-044-021-026/020082
(KONKEPUDI) 		0206044000NRG25100420240116643 10/04/2024 Varalakshmi 0206044WL004025 Varalakshmi 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952582 MRS MUKKU VARALAKSHMI STATE BANK OF INDIA(508548)
721 Pedana AP-06-044-021-026/020093
(KONKEPUDI) 		0206044000NRG25100420240116653 10/04/2024 venkateswararao 0206044WL004025 venkateswararao 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952569 ADDANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
722 Pedana AP-06-044-021-026/020095
(KONKEPUDI) 		0206044000NRG25100420240116656 10/04/2024 lakshmana rao 0206044WL004025 lakshmana rao 00468 UBIN0804274 1120 1120 Rejected 20/04/2024 3160952538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 Pedana AP-06-044-021-026/020096
(KONKEPUDI) 		0206044000NRG25100420240116660 10/04/2024 vani 0206044WL004025 vani 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952588 MRS ADDANKI VANI STATE BANK OF INDIA(508548)
724 Pedana AP-06-044-021-026/020096
(KONKEPUDI) 		0206044000NRG25100420240116659 10/04/2024 veeranjaneyulu 0206044WL004025 veeranjaneyulu 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952574 ADDANKI VEERANJANEYULU UNION BANK OF INDIA(508500)
725 Pedana AP-06-044-021-026/030101
(KONKEPUDI) 		0206044000NRG25100420240117028 10/04/2024 Alivendrababu 0206044WL004039 Alivendrababu 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952618 DAVU VENKATA ALI VENDRA BABU UNION BANK OF INDIA(508500)
726 Pedana AP-06-044-022-027/010139
(KUDURU) 		0206044000NRG25100420240116412 10/04/2024 Jayalakshmi 0206044WL004014 Jayalakshmi 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952595 PAMARTHI JAYA LAKSHMI UNION BANK OF INDIA(508500)
727 Pedana AP-06-044-022-027/010168
(KUDURU) 		0206044000NRG25100420240116413 10/04/2024 Veera Venkateswararao 0206044WL004014 Veera Venkateswararao 00468 UBIN0804274 840 840 Processed 20/04/2024 3160952522 Mr VEERA VENKATESWARA RAO JOGI INDIAN BANK(607105)
728 Pedana AP-06-044-022-027/010172
(KUDURU) 		0206044000NRG25100420240128770 10/04/2024 Venkatakumari 0206044WL004542 Venkatakumari 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952575 RAJULAPATI VEERA VENKANTA KUAMRI UNION BANK OF INDIA(508500)
729 Pedana AP-06-044-022-027/010203
(KUDURU) 		0206044000NRG25100420240116417 10/04/2024 krishnaveni 0206044WL004014 krishnaveni 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952581 KAGITHA KRISHNAVENI UNION BANK OF INDIA(508500)
730 Pedana AP-06-044-022-027/010216
(KUDURU) 		0206044000NRG25100420240116418 10/04/2024 nagamalleswararao 0206044WL004014 nagamalleswararao 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952577 KAGITHA NAGA MALLESWARAO UNION BANK OF INDIA(508500)
731 Pedana AP-06-044-022-027/010216
(KUDURU) 		0206044000NRG25100420240116419 10/04/2024 vijayalakshmi 0206044WL004014 vijayalakshmi 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952592 KAGITHA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
732 Pedana AP-06-044-022-027/010220
(KUDURU) 		0206044000NRG25100420240128774 10/04/2024 naga venkata sivaleela 0206044WL004542 naga venkata sivaleela 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952601 SONTI NAGA VENKATA SIVA LEELA UNION BANK OF INDIA(508500)
733 Pedana AP-06-044-022-027/010230
(KUDURU) 		0206044000NRG25100420240116421 10/04/2024 nagaraju 0206044WL004014 nagaraju 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952543 BOLLA NAGARAJU UNION BANK OF INDIA(508500)
734 Pedana AP-06-044-022-027/010230
(KUDURU) 		0206044000NRG25100420240116422 10/04/2024 nirmala devi 0206044WL004014 nirmala devi 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952593 BOLLA NIRMALA DEVI UNION BANK OF INDIA(508500)
735 Pedana AP-06-044-022-027/010251
(KUDURU) 		0206044000NRG25100420240116423 10/04/2024 Lakshmana Hanumanturao 0206044WL004014 Lakshmana Hanumanturao 00468 UBIN0804274 560 560 Processed 20/04/2024 3160952555 KESANA LAKSHMANA HANUMANTHARAO UNION BANK OF INDIA(508500)
736 Pedana AP-06-044-022-027/010253
(KUDURU) 		0206044000NRG25100420240116426 10/04/2024 Lakshmi Parvathi 0206044WL004014 Lakshmi Parvathi 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952604 SONTI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
737 Pedana AP-06-044-022-027/020002
(KUDURU) 		0206044000NRG25100420240116430 10/04/2024 Sobhanaadri 0206044WL004014 Sobhanaadri 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952520 VEMULA SOBHANADRI UNION BANK OF INDIA(508500)
738 Pedana AP-06-044-022-027/020007
(KUDURU) 		0206044000NRG25100420240128775 10/04/2024 Baalachandararao 0206044WL004542 Baalachandararao 00468 UBIN0804274 560 560 Processed 20/04/2024 3160952518 VEMULA BALACHANDRA RAO UNION BANK OF INDIA(508500)
739 Pedana AP-06-044-022-027/020017
(KUDURU) 		0206044000NRG25100420240116436 10/04/2024 Venkateswaramma 0206044WL004014 Venkateswaramma 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952594 DESINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
740 Pedana AP-06-044-022-027/020019
(KUDURU) 		0206044000NRG25100420240116438 10/04/2024 Dhanalakshmi 0206044WL004014 Dhanalakshmi 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952600 VEMULA DHANALAKSHMI UNION BANK OF INDIA(508500)
741 Pedana AP-06-044-022-027/020024
(KUDURU) 		0206044000NRG25100420240116439 10/04/2024 Samrajyam 0206044WL004014 Samrajyam 00468 UBIN0804274 1680 1680 Processed 20/04/2024 3160952565 Mrs Vemula Samrajyam INDIAN BANK(607105)
742 Pedana AP-06-044-022-027/020031
(KUDURU) 		0206044000NRG25100420240116441 10/04/2024 Kondalu 0206044WL004014 Kondalu 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952519 MORLA KONDALU MORLA NAGA MALESWARAMMA UNION BANK OF INDIA(508500)
743 Pedana AP-06-044-022-027/020031
(KUDURU) 		0206044000NRG25100420240116442 10/04/2024 Somaiah 0206044WL004014 Somaiah 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952564 MORLA SOMAIAH UNION BANK OF INDIA(508500)
744 Pedana AP-06-044-022-027/020033
(KUDURU) 		0206044000NRG25100420240116443 10/04/2024 Rajani 0206044WL004014 Rajani 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952599 VEMULA RAJINI UNION BANK OF INDIA(508500)
745 Pedana AP-06-044-022-027/020035
(KUDURU) 		0206044000NRG25100420240116444 10/04/2024 Poturaju 0206044WL004014 Poturaju 00468 UBIN0804274 560 560 Processed 20/04/2024 3160952583 VEMULA POTHARAJU UNION BANK OF INDIA(508500)
746 Pedana AP-06-044-022-027/020038
(KUDURU) 		0206044000NRG25100420240128776 10/04/2024 Srinivasarao 0206044WL004542 Srinivasarao 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952516 VEMULA SRINIVASA RAO UNION BANK OF INDIA(508500)
747 Pedana AP-06-044-022-027/020045
(KUDURU) 		0206044000NRG25100420240128777 10/04/2024 Sobhanadri 0206044WL004542 Sobhanadri 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952521 VEMULA SOBHANADRI UNION BANK OF INDIA(508500)
748 Pedana AP-06-044-022-027/020045
(KUDURU) 		0206044000NRG25100420240128778 10/04/2024 Venkateswaramma 0206044WL004542 Venkateswaramma 00468 UBIN0804274 1120 1120 Processed 20/04/2024 3160952598 VEMULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
749 Pedana AP-06-044-022-027/020051
(KUDURU) 		0206044000NRG25100420240128782 10/04/2024 Sivanageswararao 0206044WL004542 Sivanageswararao 00468 UBIN0804274 560 560 Processed 20/04/2024 3160952540 VEMULA SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
750 Pedana AP-06-044-022-027/020067
(KUDURU) 		0206044000NRG25100420240128784 10/04/2024 Sivaji 0206044WL004542 Sivaji 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952556 VEMULA SIVAJI UNION BANK OF INDIA(508500)
751 Pedana AP-06-044-022-027/020094
(KUDURU) 		0206044000NRG25100420240128788 10/04/2024 GIRIJA RANI 0206044WL004542 GIRIJA RANI 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952558 VEMULA GIRIJA RANI UNION BANK OF INDIA(508500)
752 Pedana AP-06-044-022-027/020094
(KUDURU) 		0206044000NRG25100420240128789 10/04/2024 Ravi 0206044WL004542 Ravi 00468 UBIN0804274 1400 1400 Processed 20/04/2024 3160952605 VEMULA RAVI UNION BANK OF INDIA(508500)
753 Pedana AP-06-044-022-027/20025-A
(KUDURU) 		0206044000NRG25100420240128791 10/04/2024 Aruna 0206044WL004542 Aruna 00468 UBIN0804274 840 840 Processed 20/04/2024 3160952602 VEMULA ARUNA UNION BANK OF INDIA(508500)
754 Pedana AP-06-044-022-027/20025-A
(KUDURU) 		0206044000NRG25100420240128790 10/04/2024 Nagaraju 0206044WL004542 Nagaraju 00468 UBIN0804274 840 840 Processed 20/04/2024 3160952562 VEMULA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 133300 133300
755 Pedana AP-06-044-012-014/010104
(GURIVINDAGUNTA) 		0206044000NRG25100420240148340 10/04/2024 Anusha 0206044WL005226 Anusha 00468 UBIN0809781 750 750 Processed 20/04/2024 3160952514 Mrs ANUSHA RAJULAPATI INDIAN BANK(607105)
SubTotal 750 750
756 Pedana AP-06-044-005-005/10321
(KOPPALLE) 		0206044000NRG25100420240129013 10/04/2024 Nagababu 0206044WL004550 Nagababu 00468 UBIN0810274 1400 1400 Processed 20/04/2024 3160952513 GOPI NAGA BABU UNION BANK OF INDIA(508500)
SubTotal 1400 1400
757 Pedana AP-06-044-007-007/010243
(CHODAVARAM) 		0206044000NRG25100420240145120 10/04/2024 nagaraju 0206044WL005097 nagaraju 00468 UBIN0814598 1680 1680 Processed 20/04/2024 3160952212 BIRUDUGADDA NAGARAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
758 Pedana AP-06-044-021-026/020039
(KONKEPUDI) 		0206044000NRG25100420240116622 10/04/2024 Balakrishna 0206044WL004025 Balakrishna 00666 IDFB0080391 1120 1120 Processed 20/04/2024 3160952172 Modugumudi Bala Krishna IDFC BANK LIMITED(608117)
SubTotal 1120 1120
759 Pedana AP-06-044-009-009/010102
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109226 10/04/2024 ramadevi 0206044WL003718 ramadevi 00678 APBL0006024 1350 1350 Processed 20/04/2024 3160952163 Mrs CHITTIBHOMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
760 Pedana AP-06-044-021-026/020055
(KONKEPUDI) 		0206044000NRG25100420240116633 10/04/2024 Chandramuniswararao 0206044WL004025 Chandramuniswararao 00678 APBL0006024 1680 1680 Processed 20/04/2024 3160952617 Mr MODUGUMUDI CHANDRA MUNESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3030 3030
761 Pedana AP-06-044-004-004/30107
(KAMALAPURAM) 		0206044000NRG25100420240154878 10/04/2024 Jyothi 0206044WL005335 Jyothi 00691 IPOS0000001 1120 1120 Processed 20/04/2024 3160952511 ARJJA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Pedana AP-06-044-009-009/10043-A
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109083 10/04/2024 Lakshmi Prasanna 0206044WL003707 Lakshmi Prasanna 00691 IPOS0000001 1120 1120 Processed 20/04/2024 3160952804 TOKALA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
763 Pedana AP-06-044-009-009/10077-A
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109086 10/04/2024 Rama krishna 0206044WL003707 Rama krishna 00691 IPOS0000001 1120 1120 Processed 20/04/2024 3160952813 PAMARTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
764 Pedana AP-06-044-009-009/20028
(SERIVARTHELAPALLE) 		0206044000NRG25100420240109092 10/04/2024 Yarlagadda Chalapathi 0206044WL003707 Yarlagadda Chalapathi 00691 IPOS0000001 1120 1120 Processed 20/04/2024 3160952837 YARLAGADDA CHALAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Pedana AP-06-044-021-026/010301
(KONKEPUDI) 		0206044000NRG25100420240128717 10/04/2024 Kondalu 0206044WL004538 Kondalu 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160952836 CHUKKA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Pedana AP-06-044-022-027/20039-A
(KUDURU) 		0206044000NRG25100420240128792 10/04/2024 Aruna 0206044WL004542 Aruna 00691 IPOS0000001 1400 1400 Processed 20/04/2024 3160952810 VEMULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Pedana AP-06-044-022-027/20068-A
(KUDURU) 		0206044000NRG25100420240128794 10/04/2024 Arjuna Rao 0206044WL004542 Arjuna Rao 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160952811 VEMULA ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Pedana AP-06-044-022-027/20068-A
(KUDURU) 		0206044000NRG25100420240128795 10/04/2024 Rajya Lakshmi 0206044WL004542 Rajya Lakshmi 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3160952812 VEMULA RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
769 Pedana AP-06-044-018-023/070064
(NANDAMURU) 		0206044000NRG25100420240115919 10/04/2024 Parinkayala Adilakshmi 0206044WL003988 Parinkayala Adilakshmi 00709 IDIB0SGB001 1680 1680 Processed 20/04/2024 3160952263 Parimkayala Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
770 Pedana AP-06-044-018-023/070079
(NANDAMURU) 		0206044000NRG25100420240115922 10/04/2024 Swamulu 0206044WL003988 Swamulu 00709 IDIB0SGB001 1400 1400 Processed 20/04/2024 3160952756 Mutchu Swamulu SAPTAGIRI GRAMEENA BANK(607053)
771 Pedana AP-06-044-018-023/070085
(NANDAMURU) 		0206044000NRG25100420240115923 10/04/2024 Parasa Subbarao 0206044WL003988 Parasa Subbarao 00709 IDIB0SGB001 1120 1120 Processed 20/04/2024 3160952257 Parasa Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
772 Pedana AP-06-044-018-023/070087
(NANDAMURU) 		0206044000NRG25100420240115924 10/04/2024 Venkata Krishnarao 0206044WL003988 Venkata Krishnarao 00709 IDIB0SGB001 1680 1680 Processed 20/04/2024 3160952069 PARASA LAKSHMI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
773 Pedana AP-06-044-018-023/070096
(NANDAMURU) 		0206044000NRG25100420240115925 10/04/2024 Papa 0206044WL003988 Papa 00709 IDIB0SGB001 1680 1680 Processed 20/04/2024 3160952262 SIRIVELLA PAPA SAPTAGIRI GRAMEENA BANK(607053)
774 Pedana AP-06-044-018-023/070097
(NANDAMURU) 		0206044000NRG25100420240115926 10/04/2024 Venkateswaramma 0206044WL003988 Venkateswaramma 00709 IDIB0SGB001 1680 1680 Processed 20/04/2024 3160952109 PARASA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
775 Pedana AP-06-044-018-023/070106
(NANDAMURU) 		0206044000NRG25100420240115927 10/04/2024 Parasa Koteswara rao 0206044WL003988 Parasa Koteswara rao 00709 IDIB0SGB001 1680 1680 Processed 20/04/2024 3160952258 Parasa Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
776 Pedana AP-06-044-018-023/070108
(NANDAMURU) 		0206044000NRG25100420240115928 10/04/2024 Parasa Lakshmitulasamma 0206044WL003988 Parasa Lakshmitulasamma 00709 IDIB0SGB001 1680 1680 Processed 20/04/2024 3160952259 Parasa Lakshmi Tulasamma SAPTAGIRI GRAMEENA BANK(607053)
777 Pedana AP-06-044-018-023/070132
(NANDAMURU) 		0206044000NRG25100420240115929 10/04/2024 Parasa Subbarao 0206044WL003988 Parasa Subbarao 00709 IDIB0SGB001 1680 1680 Processed 20/04/2024 3160952265 Parasa Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
778 Pedana AP-06-044-018-023/070133
(NANDAMURU) 		0206044000NRG25100420240115930 10/04/2024 Parasa Veera Raghavulu 0206044WL003988 Parasa Veera Raghavulu 00709 IDIB0SGB001 1680 1680 Processed 20/04/2024 3160952255 PARASAA VEERARAGHAVULU PARASAA SURAMMA SAPTAGIRI GRAMEENA BANK(607053)
779 Pedana AP-06-044-018-023/070136
(NANDAMURU) 		0206044000NRG25100420240115932 10/04/2024 Parasa Pedamarayya 0206044WL003988 Parasa Pedamarayya 00709 IDIB0SGB001 1400 1400 Processed 20/04/2024 3160952108 parasa peda maraiah SAPTAGIRI GRAMEENA BANK(607053)
780 Pedana AP-06-044-018-023/70179
(NANDAMURU) 		0206044000NRG25100420240115937 10/04/2024 Lakshmi Durga 0206044WL003988 Lakshmi Durga 00709 IDIB0SGB001 1400 1400 Processed 20/04/2024 3160952768 KUNCHE LAKSHMI DURGA SAPTAGIRI GRAMEENA BANK(607053)
781 Pedana AP-06-044-019-024/010023
(MADAKA) 		0206044000NRG25100420240119194 10/04/2024 Padma 0206044WL004143 Padma 00709 IDIB0SGB001 1000 1000 Rejected 20/04/2024 3160952819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 Pedana AP-06-044-019-024/010048
(MADAKA) 		0206044000NRG25100420240119208 10/04/2024 KONDAPALLI VEERA VENKATESWARAMMA 0206044WL004143 KONDAPALLI VEERA VENKATESWARAMMA 00709 IDIB0SGB001 1000 1000 Processed 20/04/2024 3160952266 Kondapalli Venkateswramma SAPTAGIRI GRAMEENA BANK(607053)
783 Pedana AP-06-044-020-025/010071
(BALLIPARRU) 		0206044000NRG25100420240130631 10/04/2024 Vanarangarao 0206044WL004628 Vanarangarao 00709 IDIB0SGB001 1400 1400 Processed 20/04/2024 3160952249 Garikapati Vana Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
784 Pedana AP-06-044-020-025/010211
(BALLIPARRU) 		0206044000NRG25100420240130635 10/04/2024 Ramesh 0206044WL004628 Ramesh 00709 IDIB0SGB001 1400 1400 Processed 20/04/2024 3160952674 VASANTHA VADA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
785 Pedana AP-06-044-020-025/010218
(BALLIPARRU) 		0206044000NRG25100420240130638 10/04/2024 Veera Raghavamma 0206044WL004628 Veera Raghavamma 00709 IDIB0SGB001 1400 1400 Processed 20/04/2024 3160952253 Muddineti Veera Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
786 Pedana AP-06-044-020-025/010219
(BALLIPARRU) 		0206044000NRG25100420240130639 10/04/2024 Narasimharao 0206044WL004628 Narasimharao 00709 IDIB0SGB001 1400 1400 Processed 20/04/2024 3160952261 Mudineti Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
787 Pedana AP-06-044-020-025/010225
(BALLIPARRU) 		0206044000NRG25100420240130641 10/04/2024 Rajakumari 0206044WL004628 Rajakumari 00709 IDIB0SGB001 1400 1400 Processed 20/04/2024 3160952251 VASANA RAJAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
788 Pedana AP-06-044-020-025/010228
(BALLIPARRU) 		0206044000NRG25100420240130643 10/04/2024 Koteswaramma 0206044WL004628 Koteswaramma 00709 IDIB0SGB001 1120 1120 Processed 20/04/2024 3160952763 Kamiripalem Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
789 Pedana AP-06-044-020-025/010228
(BALLIPARRU) 		0206044000NRG25100420240130642 10/04/2024 Ratnamohanarao 0206044WL004628 Ratnamohanarao 00709 IDIB0SGB001 1120 1120 Processed 20/04/2024 3160952250 Komiripalem Ratna Mohan Rao SAPTAGIRI GRAMEENA BANK(607053)
790 Pedana AP-06-044-020-025/010237
(BALLIPARRU) 		0206044000NRG25100420240130644 10/04/2024 Varalakshmi 0206044WL004628 Varalakshmi 00709 IDIB0SGB001 840 840 Processed 20/04/2024 3160952260 GAMIDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Pedana AP-06-044-020-025/010239
(BALLIPARRU) 		0206044000NRG25100420240130645 10/04/2024 Muddineti Paamu 0206044WL004628 Muddineti Paamu 00709 IDIB0SGB001 1120 1120 Processed 20/04/2024 3160952254 Muddineti Pamu SAPTAGIRI GRAMEENA BANK(607053)
792 Pedana AP-06-044-020-025/010239
(BALLIPARRU) 		0206044000NRG25100420240130646 10/04/2024 Muddineti Venkata Sesharatnam 0206044WL004628 Muddineti Venkata Sesharatnam 00709 IDIB0SGB001 1120 1120 Processed 20/04/2024 3160952256 Muddineti Venkata Sesharatnam SAPTAGIRI GRAMEENA BANK(607053)
793 Pedana AP-06-044-020-025/010332
(BALLIPARRU) 		0206044000NRG25100420240130651 10/04/2024 Nagavenkatasiva 0206044WL004628 Nagavenkatasiva 00709 IDIB0SGB001 1120 1120 Processed 20/04/2024 3160952362 CHOPPAVARAPU NAGA VENKATA SIVA SAPTAGIRI GRAMEENA BANK(607053)
794 Pedana AP-06-044-020-025/010336
(BALLIPARRU) 		0206044000NRG25100420240130654 10/04/2024 Raghavendrarao 0206044WL004628 Raghavendrarao 00709 IDIB0SGB001 840 840 Processed 20/04/2024 3160952364 DASARI RAGHAVENDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
795 Pedana AP-06-044-020-025/010336
(BALLIPARRU) 		0206044000NRG25100420240130652 10/04/2024 Rangayya 0206044WL004628 Rangayya 00709 IDIB0SGB001 560 560 Processed 20/04/2024 3160952252 Dasari Rangaiah SAPTAGIRI GRAMEENA BANK(607053)
796 Pedana AP-06-044-020-025/010367
(BALLIPARRU) 		0206044000NRG25100420240130656 10/04/2024 venkateswararao 0206044WL004628 venkateswararao 00709 IDIB0SGB001 1120 1120 Processed 20/04/2024 3160952626 VASANA VENKETESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
797 Pedana AP-06-044-020-025/010467
(BALLIPARRU) 		0206044000NRG25100420240130657 10/04/2024 Kunapareddi Raghavendra rao 0206044WL004628 Kunapareddi Raghavendra rao 00709 IDIB0SGB001 1120 1120 Processed 20/04/2024 3160952264 Kunapareddi Raghavendra Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 37840 37840
Total 1017980 1017980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedana AP0206044_100424APB_FTO_4491 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1680
2 Pedana AP0206044_100424APB_FTO_4491 Bank of Baroda BARB0VIJAYA VIJAYWADA-VIJAYWADA 1000
3 Pedana AP0206044_100424APB_FTO_4491 Bank of India BKID0005691 PEDANA 22500
4 Pedana AP0206044_100424APB_FTO_4491 Canara Bank CNRB0001361 TALLAPALEM 1350
5 Pedana AP0206044_100424APB_FTO_4491 Canara Bank CNRB0013359 CHENNURU 179190
6 Pedana AP0206044_100424APB_FTO_4491 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 1620
7 Pedana AP0206044_100424APB_FTO_4491 ICICI BANK ICIC0001309 MACHILIPATNAM 1080
8 Pedana AP0206044_100424APB_FTO_4491 INDIAN BANK IDIB000V049 VADLAMANNADU 75350
9 Pedana AP0206044_100424APB_FTO_4491 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7910
10 Pedana AP0206044_100424APB_FTO_4491 STATE BANK OF INDIA SBIN0003186 PEDANA 350440
11 Pedana AP0206044_100424APB_FTO_4491 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1680
12 Pedana AP0206044_100424APB_FTO_4491 STATE BANK OF INDIA SBIN0021423 PEDANA 140240
13 Pedana AP0206044_100424APB_FTO_4491 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 3920
14 Pedana AP0206044_100424APB_FTO_4491 STATE BANK OF INDIA SBIN0021823 PENUMALLI 38580
15 Pedana AP0206044_100424APB_FTO_4491 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1400
16 Pedana AP0206044_100424APB_FTO_4491 UNION BANK OF INDIA UBIN0804274 PEDANA 133300
17 Pedana AP0206044_100424APB_FTO_4491 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 750
18 Pedana AP0206044_100424APB_FTO_4491 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1400
19 Pedana AP0206044_100424APB_FTO_4491 UNION BANK OF INDIA UBIN0814598 PRASADAMPADU 1680
20 Pedana AP0206044_100424APB_FTO_4491 IDFC Bank IDFB0080391 Vijaywada 1120
21 Pedana AP0206044_100424APB_FTO_4491 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006024 Pedana 3030
22 Pedana AP0206044_100424APB_FTO_4491 India Post Payments Bank IPOS0000001 GUDIVADA 10920
23 Pedana AP0206044_100424APB_FTO_4491 Saptagiri Grameena Bank IDIB0SGB001 BALLIPARRU 37840

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