Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_080424APB_FTO_2417
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 Pedakurapadu AP-07-014-017-013/030178
() 		0207014000NRG25080420240022518 08/04/2024 Srinu 0207014WL001203 Srinu 00089 CBIN0284458 1254 1254 Processed 19/04/2024 3127723816 Mr SRINIVASA RAO KRAPA CENTRAL BANK OF INDIA(607115)
SubTotal 1254 1254
2 Pedakurapadu AP-07-014-008-006/010647
() 		0207014000NRG25080420240023058 08/04/2024 sravani 0207014WL001231 sravani 00176 IDIB000A160 270 270 Processed 19/04/2024 3127723844 Ms BAHUNUTHALA SRAVANI INDIAN BANK(607105)
SubTotal 270 270
3 Pedakurapadu AP-07-014-008-006/010077
() 		0207014000NRG25080420240022989 08/04/2024 Sulochanarao 0207014WL001231 Sulochanarao 00176 IDIB000A186 270 270 Processed 19/04/2024 3127723840 Mr Ekula Sulochanarao SULOCHANA RAO INDIAN BANK(607105)
4 Pedakurapadu AP-07-014-008-006/010504
() 		0207014000NRG25080420240023045 08/04/2024 Ravi Kumar 0207014WL001231 Ravi Kumar 00176 IDIB000A186 1892 1892 Processed 19/04/2024 3127723841 Mr RAVI KUMAR DAMULURI INDIAN BANK(607105)
5 Pedakurapadu AP-07-014-008-006/010650
() 		0207014000NRG25080420240023061 08/04/2024 naagabushanam 0207014WL001231 naagabushanam 00176 IDIB000A186 1892 1892 Processed 19/04/2024 3127723835 Mr KARRI NAGABHUSHNAM INDIAN BANK(607105)
6 Pedakurapadu AP-07-014-008-006/010676
() 		0207014000NRG25080420240023063 08/04/2024 SK.Nagur 0207014WL001231 SK.Nagur 00176 IDIB000A186 1892 1892 Processed 19/04/2024 3127723836 Mr NAGUR SHAIK INDIAN BANK(607105)
7 Pedakurapadu AP-07-014-008-006/010789
() 		0207014000NRG25080420240023078 08/04/2024 venkateswarluarao 0207014WL001231 venkateswarluarao 00176 IDIB000A186 1892 1892 Processed 19/04/2024 3127723839 Mr Nallamekala Venkateswararao VENKATE INDIAN BANK(607105)
8 Pedakurapadu AP-07-014-017-013/030071
() 		0207014000NRG25080420240022484 08/04/2024 Venkatrao 0207014WL001203 Venkatrao 00176 IDIB000A186 1505 1505 Processed 19/04/2024 3127723843 PARUCHURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pedakurapadu AP-07-014-017-013/030071
() 		0207014000NRG25080420240022485 08/04/2024 Venkayamma 0207014WL001203 Venkayamma 00176 IDIB000A186 1505 1505 Processed 19/04/2024 3127723842 PARUCHURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10848 10848
10 Pedakurapadu AP-07-014-002-002/010004
() 		0207014000NRG25080420240022437 08/04/2024 nelluru Rambabu 0207014WL001202 nelluru Rambabu 00415 SBIN0001454 231 231 Processed 19/04/2024 3127724051 MR NELLURI RAMBABU STATE BANK OF INDIA(508548)
11 Pedakurapadu AP-07-014-002-002/010073
() 		0207014000NRG25080420240022438 08/04/2024 Mastan Rao 0207014WL001202 Mastan Rao 00415 SBIN0001454 231 231 Processed 19/04/2024 3127724064 YAGANTI MASTAN RAO STATE BANK OF INDIA(508548)
12 Pedakurapadu AP-07-014-002-002/010103
() 		0207014000NRG25080420240022439 08/04/2024 mannem Srinivasarao 0207014WL001202 mannem Srinivasarao 00415 SBIN0001454 231 231 Processed 19/04/2024 3127724047 Mr MANEM SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
13 Pedakurapadu AP-07-014-002-002/010103
() 		0207014000NRG25080420240022440 08/04/2024 Naresh 0207014WL001202 Naresh 00415 SBIN0001454 231 231 Processed 19/04/2024 3127724109 MR MANNEM NARESH STATE BANK OF INDIA(508548)
14 Pedakurapadu AP-07-014-002-002/010192
() 		0207014000NRG25080420240022442 08/04/2024 Nageswararao 0207014WL001202 Nageswararao 00415 SBIN0001454 231 231 Processed 19/04/2024 3127724117 MRS SIVA NAGESWARARAO ALAVALAPATI STATE BANK OF INDIA(508548)
15 Pedakurapadu AP-07-014-002-002/010208
() 		0207014000NRG25080420240022443 08/04/2024 Venkateswarlu 0207014WL001202 Venkateswarlu 00415 SBIN0001454 462 462 Processed 19/04/2024 3127724108 MRS VENKATESWARLU MIRIYALA STATE BANK OF INDIA(508548)
16 Pedakurapadu AP-07-014-002-002/010258
() 		0207014000NRG25080420240022444 08/04/2024 Venkateswarlu 0207014WL001202 Venkateswarlu 00415 SBIN0001454 231 231 Processed 19/04/2024 3127724116 NELLURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Pedakurapadu AP-07-014-002-002/010380
() 		0207014000NRG25080420240022445 08/04/2024 prasad 0207014WL001202 prasad 00415 SBIN0001454 462 462 Processed 19/04/2024 3127724112 PATHURI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Pedakurapadu AP-07-014-002-002/010438
() 		0207014000NRG25080420240022446 08/04/2024 Ramarao 0207014WL001202 Ramarao 00415 SBIN0001454 231 231 Processed 19/04/2024 3127724111 MRS RAMARAO YAGANTI STATE BANK OF INDIA(508548)
19 Pedakurapadu AP-07-014-002-002/010485
() 		0207014000NRG25080420240022448 08/04/2024 Edukondalu 0207014WL001202 Edukondalu 00415 SBIN0001454 462 462 Processed 19/04/2024 3127724106 RAYALA YEDUKONDALU UNION BANK OF INDIA(508500)
20 Pedakurapadu AP-07-014-002-002/010507
() 		0207014000NRG25080420240022449 08/04/2024 chinam srinivasarao 0207014WL001202 chinam srinivasarao 00415 SBIN0001454 231 231 Processed 19/04/2024 3127723812 MRS SRINIVASARAO CHINNAM STATE BANK OF INDIA(508548)
21 Pedakurapadu AP-07-014-002-002/010592
() 		0207014000NRG25080420240022450 08/04/2024 Hanumantarao 0207014WL001202 Hanumantarao 00415 SBIN0001454 231 231 Processed 19/04/2024 3127724110 VASANTHU HANUMANTHA RAO UNION BANK OF INDIA(508500)
22 Pedakurapadu AP-07-014-002-002/010634
() 		0207014000NRG25080420240022451 08/04/2024 satish 0207014WL001202 satish 00415 SBIN0001454 231 231 Processed 19/04/2024 3127724107 MANNEM SATISH UNION BANK OF INDIA(508500)
23 Pedakurapadu AP-07-014-008-006/010410
() 		0207014000NRG25080420240019597 08/04/2024 PRASAD 0207014WL001135 PRASAD 00415 SBIN0001454 1799 1799 Processed 19/04/2024 3127724122 MR NANDIGAMA RAM PRASAD VARMA STATE BANK OF INDIA(508548)
24 Pedakurapadu AP-07-014-008-006/010480
() 		0207014000NRG25080420240023042 08/04/2024 Koteswararao 0207014WL001231 Koteswararao 00415 SBIN0001454 1892 1892 Processed 19/04/2024 3127724120 MR NANDIGAMA KOTESWARARAO STATE BANK OF INDIA(508548)
25 Pedakurapadu AP-07-014-008-006/010689
() 		0207014000NRG25080420240023066 08/04/2024 Mahendra Babu 0207014WL001231 Mahendra Babu 00415 SBIN0001454 1892 1892 Processed 19/04/2024 3127724123 Mr BATHINENI MAHENDRA BABU INDIAN BANK(607105)
26 Pedakurapadu AP-07-014-008-006/010715
() 		0207014000NRG25080420240023072 08/04/2024 smabasivarao 0207014WL001231 smabasivarao 00415 SBIN0001454 1892 1892 Processed 19/04/2024 3127724050 Mr Mandadapu Sambashivarao SAMBA SIVA INDIAN BANK(607105)
27 Pedakurapadu AP-07-014-015-012/010004
() 		0207014000NRG25080420240025120 08/04/2024 Moulaali 0207014WL001298 Moulaali 00415 SBIN0001454 1032 1032 Processed 19/04/2024 3127724055 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Pedakurapadu AP-07-014-015-012/010005
() 		0207014000NRG25080420240025121 08/04/2024 Nagulmeera 0207014WL001298 Nagulmeera 00415 SBIN0001454 1032 1032 Processed 19/04/2024 3127724048 SHAIK NAGULMEERA STATE BANK OF INDIA(508548)
29 Pedakurapadu AP-07-014-015-012/010007
() 		0207014000NRG25080420240025122 08/04/2024 Nageswara Rao 0207014WL001298 Nageswara Rao 00415 SBIN0001454 206 206 Processed 19/04/2024 3127724084 VEDULLAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
30 Pedakurapadu AP-07-014-015-012/010041
() 		0207014000NRG25080420240025125 08/04/2024 Ramana 0207014WL001298 Ramana 00415 SBIN0001454 206 206 Processed 19/04/2024 3127724121 MRS BOJJA RAMANA STATE BANK OF INDIA(508548)
31 Pedakurapadu AP-07-014-015-012/010041
() 		0207014000NRG25080420240025124 08/04/2024 Siva 0207014WL001298 Siva 00415 SBIN0001454 1032 1032 Processed 19/04/2024 3127724062 MR BOJJA SIVA STATE BANK OF INDIA(508548)
32 Pedakurapadu AP-07-014-015-012/010046
() 		0207014000NRG25080420240025126 08/04/2024 Pedavenkaiah 0207014WL001298 Pedavenkaiah 00415 SBIN0001454 825 825 Processed 19/04/2024 3127724058 MR PEDAVENKAIAH BOJJA STATE BANK OF INDIA(508548)
33 Pedakurapadu AP-07-014-015-012/010066
() 		0207014000NRG25080420240025128 08/04/2024 Gopireddy 0207014WL001298 Gopireddy 00415 SBIN0001454 206 206 Processed 19/04/2024 3127723796 MR TENALI GOPI REDDY STATE BANK OF INDIA(508548)
34 Pedakurapadu AP-07-014-015-012/010080
() 		0207014000NRG25080420240025129 08/04/2024 Subrahmanyam 0207014WL001298 Subrahmanyam 00415 SBIN0001454 1032 1032 Processed 19/04/2024 3127724091 KATTA SUBRAMANYESWARA RAO SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Pedakurapadu AP-07-014-015-012/010111
() 		0207014000NRG25080420240025130 08/04/2024 Baji 0207014WL001298 Baji 00415 SBIN0001454 206 206 Processed 19/04/2024 3127724092 SHAIK BAJI UNION BANK OF INDIA(508500)
36 Pedakurapadu AP-07-014-015-012/010136
() 		0207014000NRG25080420240025131 08/04/2024 Errabuda 0207014WL001298 Errabuda 00415 SBIN0001454 206 206 Processed 19/04/2024 3127724136 MR SHAIK ERRABUDA STATE BANK OF INDIA(508548)
37 Pedakurapadu AP-07-014-015-012/010177
() 		0207014000NRG25080420240025134 08/04/2024 vemkayya 0207014WL001298 vemkayya 00415 SBIN0001454 1238 1238 Processed 19/04/2024 3127724052 VENKIAH GUNTUPALLE STATE BANK OF INDIA(508548)
38 Pedakurapadu AP-07-014-015-012/010193
() 		0207014000NRG25080420240025214 08/04/2024 Adilakshmi 0207014WL001305 Adilakshmi 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723802 MRS ADILAKSHMI BOJJA STATE BANK OF INDIA(508548)
39 Pedakurapadu AP-07-014-015-012/010205
() 		0207014000NRG25080420240025212 08/04/2024 P.Balakrishna 0207014WL001304 P.Balakrishna 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723817 MR PONNURI BALAKRISHNA STATE BANK OF INDIA(508548)
40 Pedakurapadu AP-07-014-015-012/010205
() 		0207014000NRG25080420240025213 08/04/2024 Rajeswari 0207014WL001304 Rajeswari 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723803 MRS PONNURI RAJESWARI STATE BANK OF INDIA(508548)
41 Pedakurapadu AP-07-014-015-012/010216
() 		0207014000NRG25080420240025137 08/04/2024 bhargavi 0207014WL001298 bhargavi 00415 SBIN0001454 1032 1032 Processed 19/04/2024 3127723808 MRS BHARGAVI MUNAGOTI STATE BANK OF INDIA(508548)
42 Pedakurapadu AP-07-014-015-012/010230
() 		0207014000NRG25080420240025210 08/04/2024 Engridhararao 0207014WL001303 Engridhararao 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723807 MR YUGANDHAR PONNURI STATE BANK OF INDIA(508548)
43 Pedakurapadu AP-07-014-015-012/010230
() 		0207014000NRG25080420240025211 08/04/2024 Gopamma 0207014WL001303 Gopamma 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723809 MRS GOPAMMA PONNURI STATE BANK OF INDIA(508548)
44 Pedakurapadu AP-07-014-015-012/010239
() 		0207014000NRG25080420240025138 08/04/2024 Gopalakrishna 0207014WL001298 Gopalakrishna 00415 SBIN0001454 1238 1238 Processed 19/04/2024 3127724097 GORANTLA GOPALA KRISHNA UNION BANK OF INDIA(508500)
45 Pedakurapadu AP-07-014-015-012/010243
() 		0207014000NRG25080420240025140 08/04/2024 jareena 0207014WL001298 jareena 00415 SBIN0001454 413 413 Processed 19/04/2024 3127723794 MR SYED ZARINA STATE BANK OF INDIA(508548)
46 Pedakurapadu AP-07-014-015-012/010246
() 		0207014000NRG25080420240025141 08/04/2024 Dariya Baji 0207014WL001298 Dariya Baji 00415 SBIN0001454 206 206 Processed 19/04/2024 3127724128 MR SAYYAD DARIYA BAJI STATE BANK OF INDIA(508548)
47 Pedakurapadu AP-07-014-015-012/010281
() 		0207014000NRG25080420240025142 08/04/2024 Sita Mahalakshmi 0207014WL001298 Sita Mahalakshmi 00415 SBIN0001454 1032 1032 Processed 19/04/2024 3127723799 KATTA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
48 Pedakurapadu AP-07-014-015-012/010290
() 		0207014000NRG25080420240025143 08/04/2024 venkateswarlu 0207014WL001298 venkateswarlu 00415 SBIN0001454 1238 1238 Processed 19/04/2024 3127724088 MR GORANTLA VENKATESWARLU STATE BANK OF INDIA(508548)
49 Pedakurapadu AP-07-014-015-012/10737
() 		0207014000NRG25080420240025238 08/04/2024 srilakshmi tirupatamma rapuri 0207014WL001308 srilakshmi tirupatamma rapuri 00415 SBIN0001454 544 544 Processed 19/04/2024 3127723813 MRS RAPURI SRILAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
50 Pedakurapadu AP-07-014-017-013/030011
() 		0207014000NRG25080420240022454 08/04/2024 Srinivasarao 0207014WL001203 Srinivasarao 00415 SBIN0001454 753 753 Processed 19/04/2024 3127724085 PARCHURI SRINIVASARAO UNION BANK OF INDIA(508500)
51 Pedakurapadu AP-07-014-017-013/030017
() 		0207014000NRG25080420240022457 08/04/2024 Padma 0207014WL001203 Padma 00415 SBIN0001454 753 753 Processed 19/04/2024 3127724095 MRS PARCHURI PADMA STATE BANK OF INDIA(508548)
52 Pedakurapadu AP-07-014-017-013/030021
() 		0207014000NRG25080420240022458 08/04/2024 Rani 0207014WL001203 Rani 00415 SBIN0001454 753 753 Processed 19/04/2024 3127724070 MRS KRAPA RANI STATE BANK OF INDIA(508548)
53 Pedakurapadu AP-07-014-017-013/030024
() 		0207014000NRG25080420240022460 08/04/2024 Samrajyam 0207014WL001203 Samrajyam 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127724049 MRS SAMRAJYAM PARCHURI STATE BANK OF INDIA(508548)
54 Pedakurapadu AP-07-014-017-013/030024
() 		0207014000NRG25080420240022459 08/04/2024 Venkateswarlu 0207014WL001203 Venkateswarlu 00415 SBIN0001454 753 753 Processed 19/04/2024 3127724101 PARCHURI VENKATESWARLU STATE BANK OF INDIA(508548)
55 Pedakurapadu AP-07-014-017-013/030026
() 		0207014000NRG25080420240022461 08/04/2024 PARCHURI TEJA Srinivasarao 0207014WL001203 PARCHURI TEJA Srinivasarao 00415 SBIN0001454 753 753 Processed 19/04/2024 3127723793 MRS PARUCHURI TEJASRINIVASARAO STATE BANK OF INDIA(508548)
56 Pedakurapadu AP-07-014-017-013/030029
() 		0207014000NRG25080420240022462 08/04/2024 Sampurnamma 0207014WL001203 Sampurnamma 00415 SBIN0001454 753 753 Processed 19/04/2024 3127724057 SAMPOORNAMMA SAKAMURI STATE BANK OF INDIA(508548)
57 Pedakurapadu AP-07-014-017-013/030030
() 		0207014000NRG25080420240022464 08/04/2024 Gouramba 0207014WL001203 Gouramba 00415 SBIN0001454 1254 1254 Processed 19/04/2024 3127723789 MISS KRAPA GOURAMBA STATE BANK OF INDIA(508548)
58 Pedakurapadu AP-07-014-017-013/030032
() 		0207014000NRG25080420240022465 08/04/2024 Venkateswarlu 0207014WL001203 Venkateswarlu 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724078 SAKHAMURI VENKATESWARLU UNION BANK OF INDIA(508500)
59 Pedakurapadu AP-07-014-017-013/030036
() 		0207014000NRG25080420240022467 08/04/2024 Subbarao 0207014WL001203 Subbarao 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127723820 SAKHAMURI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Pedakurapadu AP-07-014-017-013/030037
() 		0207014000NRG25080420240022468 08/04/2024 Nageswararao 0207014WL001203 Nageswararao 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724134 MRS NAGESWARARAO CHANDRA STATE BANK OF INDIA(508548)
61 Pedakurapadu AP-07-014-017-013/030037
() 		0207014000NRG25080420240022469 08/04/2024 Padma 0207014WL001203 Padma 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724059 CHANDRA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Pedakurapadu AP-07-014-017-013/030041
() 		0207014000NRG25080420240022470 08/04/2024 Padma 0207014WL001203 Padma 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724075 PADMA PARUCHURI CANARA BANK(508532)
63 Pedakurapadu AP-07-014-017-013/030042
() 		0207014000NRG25080420240022472 08/04/2024 Veneela 0207014WL001203 Veneela 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127723806 PARUCHURI VENILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Pedakurapadu AP-07-014-017-013/030042
() 		0207014000NRG25080420240022471 08/04/2024 Venkateswarlu 0207014WL001203 Venkateswarlu 00415 SBIN0001454 1254 1254 Processed 19/04/2024 3127724113 PARUCHURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Pedakurapadu AP-07-014-017-013/030043
() 		0207014000NRG25080420240022473 08/04/2024 Prabhavathi 0207014WL001203 Prabhavathi 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127724133 MISS PRABHAVATI PARUCHURI STATE BANK OF INDIA(508548)
66 Pedakurapadu AP-07-014-017-013/030044
() 		0207014000NRG25080420240022474 08/04/2024 Nagamalleswari 0207014WL001203 Nagamalleswari 00415 SBIN0001454 753 753 Processed 19/04/2024 3127723810 Mr SAKAMURI NAGA MALLISWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
67 Pedakurapadu AP-07-014-017-013/030054
() 		0207014000NRG25080420240022475 08/04/2024 gangavarapu Kamala 0207014WL001203 gangavarapu Kamala 00415 SBIN0001454 502 502 Processed 19/04/2024 3127724114 MRS PARUCHURI KAMALA STATE BANK OF INDIA(508548)
68 Pedakurapadu AP-07-014-017-013/030059
() 		0207014000NRG25080420240022476 08/04/2024 Sridevi 0207014WL001203 Sridevi 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724096 SRI RAMANENI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Pedakurapadu AP-07-014-017-013/030062
() 		0207014000NRG25080420240022477 08/04/2024 Sambasivarao 0207014WL001203 Sambasivarao 00415 SBIN0001454 251 251 Processed 19/04/2024 3127724046 Mr KRAPA SAMBA SIVA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
70 Pedakurapadu AP-07-014-017-013/030063
() 		0207014000NRG25080420240022478 08/04/2024 Varalakshmi 0207014WL001203 Varalakshmi 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724087 MRS SRIRANENI VARALAKSHMI STATE BANK OF INDIA(508548)
71 Pedakurapadu AP-07-014-017-013/030064
() 		0207014000NRG25080420240022479 08/04/2024 Pradeep 0207014WL001203 Pradeep 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724118 PARUCHURI PRADEEP CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Pedakurapadu AP-07-014-017-013/030064
() 		0207014000NRG25080420240022480 08/04/2024 sudharani 0207014WL001203 sudharani 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127723823 MRS PARUCHURI SUDHARANI STATE BANK OF INDIA(508548)
73 Pedakurapadu AP-07-014-017-013/030070
() 		0207014000NRG25080420240022482 08/04/2024 Balakrishna 0207014WL001203 Balakrishna 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724074 MR PARUCHURI BALAKRISHNA STATE BANK OF INDIA(508548)
74 Pedakurapadu AP-07-014-017-013/030070
() 		0207014000NRG25080420240022483 08/04/2024 nagemdram 0207014WL001203 nagemdram 00415 SBIN0001454 251 251 Processed 19/04/2024 3127723804 PARCHURI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Pedakurapadu AP-07-014-017-013/030078
() 		0207014000NRG25080420240022489 08/04/2024 Vijaya 0207014WL001203 Vijaya 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724119 MRS ALAPATI VIJAYA STATE BANK OF INDIA(508548)
76 Pedakurapadu AP-07-014-017-013/030079
() 		0207014000NRG25080420240022491 08/04/2024 Lakshmi 0207014WL001203 Lakshmi 00415 SBIN0001454 1254 1254 Processed 19/04/2024 3127724094 MRS SRIRAMINENI LAKSHMI STATE BANK OF INDIA(508548)
77 Pedakurapadu AP-07-014-017-013/030085
() 		0207014000NRG25080420240022492 08/04/2024 Siva Nageswararao 0207014WL001203 Siva Nageswararao 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724077 JASTI SIVANAGESWARA RAO UNION BANK OF INDIA(508500)
78 Pedakurapadu AP-07-014-017-013/030085
() 		0207014000NRG25080420240022493 08/04/2024 Sivaparvathi 0207014WL001203 Sivaparvathi 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127723800 MS PARAVATHI JASTI STATE BANK OF INDIA(508548)
79 Pedakurapadu AP-07-014-017-013/030090
() 		0207014000NRG25080420240022494 08/04/2024 Hari Babu 0207014WL001203 Hari Babu 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724102 MR SRIRAMINENI HARI BABU STATE BANK OF INDIA(508548)
80 Pedakurapadu AP-07-014-017-013/030090
() 		0207014000NRG25080420240022495 08/04/2024 Kumari 0207014WL001203 Kumari 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724080 MRS SRIRAMINENI KRISHNAKUMARI STATE BANK OF INDIA(508548)
81 Pedakurapadu AP-07-014-017-013/030092
() 		0207014000NRG25080420240022496 08/04/2024 Ramulu 0207014WL001203 Ramulu 00415 SBIN0001454 1254 1254 Processed 19/04/2024 3127724045 RAMULU KRAPA STATE BANK OF INDIA(508548)
82 Pedakurapadu AP-07-014-017-013/030099
() 		0207014000NRG25080420240022497 08/04/2024 Umamaheswararao 0207014WL001203 Umamaheswararao 00415 SBIN0001454 251 251 Processed 19/04/2024 3127724093 MR PARCHURI UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
83 Pedakurapadu AP-07-014-017-013/030099
() 		0207014000NRG25080420240022498 08/04/2024 Venkayamma 0207014WL001203 Venkayamma 00415 SBIN0001454 251 251 Processed 19/04/2024 3127724082 MRS PARCHURI VENKAYAMMA STATE BANK OF INDIA(508548)
84 Pedakurapadu AP-07-014-017-013/030100
() 		0207014000NRG25080420240022499 08/04/2024 Lalitha 0207014WL001203 Lalitha 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127724099 PARCHURI LALITHAMBA LTI STATE BANK OF INDIA(508548)
85 Pedakurapadu AP-07-014-017-013/030104
() 		0207014000NRG25080420240022500 08/04/2024 Ramadevi 0207014WL001203 Ramadevi 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724089 MRS RAMA DEVI SRIRAMNENI STATE BANK OF INDIA(508548)
86 Pedakurapadu AP-07-014-017-013/030106
() 		0207014000NRG25080420240022501 08/04/2024 Anasurya 0207014WL001203 Anasurya 00415 SBIN0001454 753 753 Processed 19/04/2024 3127724053 ANASURYA GUTTA STATE BANK OF INDIA(508548)
87 Pedakurapadu AP-07-014-017-013/030109
() 		0207014000NRG25080420240022502 08/04/2024 Satyanarayana 0207014WL001203 Satyanarayana 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127723785 MRS SATYANARAYANA PANCHUMARTI STATE BANK OF INDIA(508548)
88 Pedakurapadu AP-07-014-017-013/030112
() 		0207014000NRG25080420240022503 08/04/2024 PARCHURI Ramasita 0207014WL001203 PARCHURI Ramasita 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724100 MRS PARCHURI RAMA SEETHA STATE BANK OF INDIA(508548)
89 Pedakurapadu AP-07-014-017-013/030114
() 		0207014000NRG25080420240022506 08/04/2024 Rajani 0207014WL001203 Rajani 00415 SBIN0001454 753 753 Processed 19/04/2024 3127724098 MRS CHANDRA RAJANI STATE BANK OF INDIA(508548)
90 Pedakurapadu AP-07-014-017-013/030115
() 		0207014000NRG25080420240022507 08/04/2024 Satyanarayana 0207014WL001203 Satyanarayana 00415 SBIN0001454 753 753 Processed 19/04/2024 3127724056 PARCHURI SATYANARAYANA STATE BANK OF INDIA(508548)
91 Pedakurapadu AP-07-014-017-013/030123
() 		0207014000NRG25080420240022509 08/04/2024 Anantalakshmi 0207014WL001203 Anantalakshmi 00415 SBIN0001454 502 502 Processed 19/04/2024 3127724079 MRS GUTHA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
92 Pedakurapadu AP-07-014-017-013/030123
() 		0207014000NRG25080420240022508 08/04/2024 Lakshminarayana 0207014WL001203 Lakshminarayana 00415 SBIN0001454 753 753 Processed 19/04/2024 3127724086 MR GUTTA LAXMI NARAYANA STATE BANK OF INDIA(508548)
93 Pedakurapadu AP-07-014-017-013/030136
() 		0207014000NRG25080420240022511 08/04/2024 kalpana 0207014WL001203 kalpana 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724124 PARUCHURI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pedakurapadu AP-07-014-017-013/030168
() 		0207014000NRG25080420240022513 08/04/2024 b.raaju 0207014WL001203 b.raaju 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127723788 MRS BOLLEPALLI RAJU STATE BANK OF INDIA(508548)
95 Pedakurapadu AP-07-014-017-013/030168
() 		0207014000NRG25080420240022515 08/04/2024 b.venish 0207014WL001203 b.venish 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127723811 MR VENISH BOIIEPALLI STATE BANK OF INDIA(508548)
96 Pedakurapadu AP-07-014-017-013/030169
() 		0207014000NRG25080420240022516 08/04/2024 bollepalli padamavathi 0207014WL001203 bollepalli padamavathi 00415 SBIN0001454 1004 1004 Processed 19/04/2024 3127724135 BOLLINENI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Pedakurapadu AP-07-014-017-013/030176
() 		0207014000NRG25080420240022517 08/04/2024 sambrajyam 0207014WL001203 sambrajyam 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724076 PARUCHURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Pedakurapadu AP-07-014-017-013/030186
() 		0207014000NRG25080420240022520 08/04/2024 rani 0207014WL001203 rani 00415 SBIN0001454 1505 1505 Processed 19/04/2024 3127724103 MRS KOLLI RANI STATE BANK OF INDIA(508548)
99 Pedakurapadu AP-07-014-019-014/010152
() 		0207014000NRG25080420240015288 08/04/2024 Bujji 0207014WL000922 Bujji 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723821 MS PEYYALA BUJJI STATE BANK OF INDIA(508548)
100 Pedakurapadu AP-07-014-019-014/010152
() 		0207014000NRG25080420240015289 08/04/2024 nagaiah 0207014WL000922 nagaiah 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127724115 PEYYALA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Pedakurapadu AP-07-014-019-014/010152
() 		0207014000NRG25080420240015290 08/04/2024 rama krishna 0207014WL000922 rama krishna 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127724125 MR PEYYALA RAMAKRISHNA FNG BUJJI STATE BANK OF INDIA(508548)
102 Pedakurapadu AP-07-014-019-014/010381
() 		0207014000NRG25080420240015050 08/04/2024 Koteswaramma 0207014WL000908 Koteswaramma 00415 SBIN0001454 1799 1799 Processed 19/04/2024 3127724054 MRS KOTESWARAMMA INTURI STATE BANK OF INDIA(508548)
103 Pedakurapadu AP-07-014-019-014/010381
() 		0207014000NRG25080420240015049 08/04/2024 Rosaiah 0207014WL000908 Rosaiah 00415 SBIN0001454 1799 1799 Processed 19/04/2024 3127723815 MR CHINAROSAIAH INTURI STATE BANK OF INDIA(508548)
104 Pedakurapadu AP-07-014-019-014/010405
() 		0207014000NRG25080420240015589 08/04/2024 kaki China Gopi 0207014WL000933 kaki China Gopi 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723819 MR KAKI GOPI STATE BANK OF INDIA(508548)
105 Pedakurapadu AP-07-014-019-014/010405
() 		0207014000NRG25080420240015590 08/04/2024 Mariyamma 0207014WL000933 Mariyamma 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723801 MS MARIYAMMA KAKI STATE BANK OF INDIA(508548)
106 Pedakurapadu AP-07-014-019-014/010673
() 		0207014000NRG25080420240015342 08/04/2024 Lakshmi 0207014WL000927 Lakshmi 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723787 NADIGAAM ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Pedakurapadu AP-07-014-019-014/010763
() 		0207014000NRG25080420240015283 08/04/2024 perika nagaraju 0207014WL000920 perika nagaraju 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723790 MR PERIKA NAGA RAJU STATE BANK OF INDIA(508548)
108 Pedakurapadu AP-07-014-019-014/010763
() 		0207014000NRG25080420240015284 08/04/2024 saidamma 0207014WL000920 saidamma 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723792 MRS PERIKA SAIDAMMA STATE BANK OF INDIA(508548)
109 Pedakurapadu AP-07-014-019-014/010791
() 		0207014000NRG25080420240015296 08/04/2024 sivanagarani 0207014WL000925 sivanagarani 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723786 KARNATI SIVA NAGA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Pedakurapadu AP-07-014-019-014/010874
() 		0207014000NRG25080420240015344 08/04/2024 mastan bi 0207014WL000928 mastan bi 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723805 MS SHAIK MASTANBI STATE BANK OF INDIA(508548)
111 Pedakurapadu AP-07-014-019-014/010874
() 		0207014000NRG25080420240015343 08/04/2024 moulali 0207014WL000928 moulali 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723791 SHAIK MOULALI UNION BANK OF INDIA(508500)
112 Pedakurapadu AP-07-014-019-014/010983
() 		0207014000NRG25080420240015291 08/04/2024 johnsaida 0207014WL000923 johnsaida 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723798 SHAIK JOHN SAIDA UNION BANK OF INDIA(508500)
113 Pedakurapadu AP-07-014-019-014/010983
() 		0207014000NRG25080420240015292 08/04/2024 nagimun 0207014WL000923 nagimun 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723814 MRS SHAIK NAZIMUN STATE BANK OF INDIA(508548)
114 Pedakurapadu AP-07-014-019-014/11151
() 		0207014000NRG25080420240015559 08/04/2024 k.usha 0207014WL000931 k.usha 00415 SBIN0001454 1904 1904 Processed 19/04/2024 3127723822 MS KAKI USHA STATE BANK OF INDIA(508548)
115 Pedakurapadu AP-07-014-020-014/020031
() 		0207014000NRG25080420240015015 08/04/2024 Lakshmi Kantamma 0207014WL000904 Lakshmi Kantamma 00415 SBIN0001454 1441 1441 Processed 19/04/2024 3127724126 KORAMPALLI LAKSHMI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Pedakurapadu AP-07-014-020-014/020083
() 		0207014000NRG25080420240015016 08/04/2024 Purnachandrarao 0207014WL000904 Purnachandrarao 00415 SBIN0001454 240 240 Processed 19/04/2024 3127724069 DUNUKU PURNA CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Pedakurapadu AP-07-014-020-014/020083
() 		0207014000NRG25080420240015017 08/04/2024 Venkateswararao 0207014WL000904 Venkateswararao 00415 SBIN0001454 240 240 Processed 19/04/2024 3127724068 DUNUKU VENKATESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Pedakurapadu AP-07-014-020-014/020104
() 		0207014000NRG25080420240015018 08/04/2024 Ramesh 0207014WL000904 Ramesh 00415 SBIN0001454 1441 1441 Processed 19/04/2024 3127724063 KORAMPALLI RAMESH STATE BANK OF INDIA(508548)
119 Pedakurapadu AP-07-014-020-014/020104
() 		0207014000NRG25080420240015019 08/04/2024 Sujatha 0207014WL000904 Sujatha 00415 SBIN0001454 1441 1441 Processed 19/04/2024 3127723797 MS SUJATHA KORAMPALLI STATE BANK OF INDIA(508548)
120 Pedakurapadu AP-07-014-020-014/020188
() 		0207014000NRG25080420240015021 08/04/2024 Candra Sekhar 0207014WL000904 Candra Sekhar 00415 SBIN0001454 1201 1201 Processed 19/04/2024 3127724129 MR VADERAPU CHANDRASEKAR STATE BANK OF INDIA(508548)
121 Pedakurapadu AP-07-014-020-014/020188
() 		0207014000NRG25080420240015022 08/04/2024 Maleswari 0207014WL000904 Maleswari 00415 SBIN0001454 1201 1201 Processed 19/04/2024 3127724072 MRS VADDERAPU NAGA MALLESWARI STATE BANK OF INDIA(508548)
122 Pedakurapadu AP-07-014-020-014/020189
() 		0207014000NRG25080420240015024 08/04/2024 adambee 0207014WL000904 adambee 00415 SBIN0001454 1441 1441 Processed 19/04/2024 3127723824 MRS SHAIK ADAMBEE STATE BANK OF INDIA(508548)
123 Pedakurapadu AP-07-014-020-014/020189
() 		0207014000NRG25080420240015023 08/04/2024 Jan 0207014WL000904 Jan 00415 SBIN0001454 1441 1441 Processed 19/04/2024 3127724131 MR SHAIK JAAN STATE BANK OF INDIA(508548)
124 Pedakurapadu AP-07-014-020-014/020204
() 		0207014000NRG25080420240015025 08/04/2024 Mahabi 0207014WL000904 Mahabi 00415 SBIN0001454 1441 1441 Processed 19/04/2024 3127724105 MRS SHEK MAHABUBBI STATE BANK OF INDIA(508548)
125 Pedakurapadu AP-07-014-020-014/020205
() 		0207014000NRG25080420240015026 08/04/2024 Mallikharjunarao 0207014WL000904 Mallikharjunarao 00415 SBIN0001454 1441 1441 Processed 19/04/2024 3127724130 DARLA MALLIKARJUNARAO UNION BANK OF INDIA(508500)
126 Pedakurapadu AP-07-014-020-014/020244
() 		0207014000NRG25080420240015027 08/04/2024 Vigneswara Rao 0207014WL000904 Vigneswara Rao 00415 SBIN0001454 961 961 Processed 19/04/2024 3127724073 MR KORAMPALLI VIGNESWARA RAO STATE BANK OF INDIA(508548)
127 Pedakurapadu AP-07-014-020-014/020255
() 		0207014000NRG25080420240015028 08/04/2024 koteswararao 0207014WL000904 koteswararao 00415 SBIN0001454 1441 1441 Processed 19/04/2024 3127724090 MR YANAGANDALA KOTESWARA RAO STATE BANK OF INDIA(508548)
128 Pedakurapadu AP-07-014-020-014/020257
() 		0207014000NRG25080420240015029 08/04/2024 venkata ramana 0207014WL000904 venkata ramana 00415 SBIN0001454 1201 1201 Processed 19/04/2024 3127724132 MRS PEDDINTI VENKATA RAMANA STATE BANK OF INDIA(508548)
129 Pedakurapadu AP-07-014-020-014/020280
() 		0207014000NRG25080420240015030 08/04/2024 Vara prasad 0207014WL000904 Vara prasad 00415 SBIN0001454 961 961 Processed 19/04/2024 3127724071 SRUNGARAPU VARAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Pedakurapadu AP-07-014-020-014/020282
() 		0207014000NRG25080420240015033 08/04/2024 nagaraju 0207014WL000904 nagaraju 00415 SBIN0001454 961 961 Processed 19/04/2024 3127724127 MR SHRUNGARAPU NAGA RAJU STATE BANK OF INDIA(508548)
131 Pedakurapadu AP-07-014-020-014/020282
() 		0207014000NRG25080420240015032 08/04/2024 rajyalakhsmi 0207014WL000904 rajyalakhsmi 00415 SBIN0001454 961 961 Processed 19/04/2024 3127724083 MR SRUNGARAPU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
132 Pedakurapadu AP-07-014-020-014/020291
() 		0207014000NRG25080420240015035 08/04/2024 bibi fathima 0207014WL000904 bibi fathima 00415 SBIN0001454 721 721 Processed 19/04/2024 3127724081 MRS SAHIK BIBI FATHIMA STATE BANK OF INDIA(508548)
133 Pedakurapadu AP-07-014-020-014/020291
() 		0207014000NRG25080420240015034 08/04/2024 karimulla 0207014WL000904 karimulla 00415 SBIN0001454 721 721 Processed 19/04/2024 3127724061 SHAIK KARIMULLA STATE BANK OF INDIA(508548)
134 Pedakurapadu AP-07-014-020-014/020292
() 		0207014000NRG25080420240015036 08/04/2024 nurjaha 0207014WL000904 nurjaha 00415 SBIN0001454 1441 1441 Processed 19/04/2024 3127724104 SHAIK NURJAHAN STATE BANK OF INDIA(508548)
135 Pedakurapadu AP-07-014-020-014/020293
() 		0207014000NRG25080420240015037 08/04/2024 hasan saheb 0207014WL000904 hasan saheb 00415 SBIN0001454 1441 1441 Processed 19/04/2024 3127724060 HASSAN SAHEB SHAIK STATE BANK OF INDIA(508548)
136 Pedakurapadu AP-07-014-020-014/020315
() 		0207014000NRG25080420240015042 08/04/2024 narasimha rao 0207014WL000904 narasimha rao 00415 SBIN0001454 1201 1201 Processed 19/04/2024 3127723795 KORANPALLI NARASIMHARAO CITY UNION BANK LIMITED(607324)
137 Pedakurapadu AP-07-014-020-014/020315
() 		0207014000NRG25080420240015041 08/04/2024 padma 0207014WL000904 padma 00415 SBIN0001454 1201 1201 Processed 19/04/2024 3127723818 MS PADMA KORANPALLI STATE BANK OF INDIA(508548)
SubTotal 144992 144992
138 Pedakurapadu AP-07-014-008-006/010458
() 		0207014000NRG25080420240023039 08/04/2024 Baji 0207014WL001231 Baji 00415 SBIN0005644 1622 1622 Processed 19/04/2024 3127724065 Mr BAJI DASARI COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 1622 1622
139 Pedakurapadu AP-07-014-015-012/010243
() 		0207014000NRG25080420240025139 08/04/2024 SYED mabhusubhani 0207014WL001298 SYED mabhusubhani 00415 SBIN0020440 619 619 Processed 19/04/2024 3127723837 MR SYED MAHABOOB SUBHANI STATE BANK OF INDIA(508548)
SubTotal 619 619
140 Pedakurapadu AP-07-014-020-014/020143
() 		0207014000NRG25080420240015020 08/04/2024 GOGULAPATI Suryanarayana 0207014WL000904 GOGULAPATI Suryanarayana 00415 SBIN0020491 1201 1201 Processed 19/04/2024 3127723838 MR GOGULAPATI SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1201 1201
141 Pedakurapadu AP-07-014-002-002/010192
() 		0207014000NRG25080420240022441 08/04/2024 Veera Brahmhachari 0207014WL001202 Veera Brahmhachari 00468 UBIN0574015 231 231 Processed 19/04/2024 3127723850 ALAVALAPATHI VEERA BRAHAMA CHARI UNION BANK OF INDIA(508500)
142 Pedakurapadu AP-07-014-002-002/010452
() 		0207014000NRG25080420240022447 08/04/2024 veMkateswarlu 0207014WL001202 veMkateswarlu 00468 UBIN0574015 231 231 Processed 19/04/2024 3127723866 Mr MUNUKONDA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
143 Pedakurapadu AP-07-014-005-004/020047
() 		0207014000NRG25080420240016352 08/04/2024 eta Nagendram 0207014WL000964 eta Nagendram 00468 UBIN0574015 271 271 Processed 19/04/2024 3127723964 ETA NAGENDRAM UNION BANK OF INDIA(508500)
144 Pedakurapadu AP-07-014-008-006/010619
() 		0207014000NRG25080420240023053 08/04/2024 subbaiah 0207014WL001231 subbaiah 00468 UBIN0574015 1351 1351 Processed 19/04/2024 3127723849 MANNEM SUBBAIAH UNION BANK OF INDIA(508500)
145 Pedakurapadu AP-07-014-015-012/010017
() 		0207014000NRG25080420240025123 08/04/2024 Venkatrao 0207014WL001298 Venkatrao 00468 UBIN0574015 206 206 Processed 19/04/2024 3127723846 TALLURI VENKATA RAO UNION BANK OF INDIA(508500)
146 Pedakurapadu AP-07-014-015-012/010063
() 		0207014000NRG25080420240025127 08/04/2024 Nageswararao 0207014WL001298 Nageswararao 00468 UBIN0574015 1032 1032 Processed 19/04/2024 3127723847 DURGAM NAGESWARA RAO UNION BANK OF INDIA(508500)
147 Pedakurapadu AP-07-014-015-012/010144
() 		0207014000NRG25080420240025132 08/04/2024 Subbarao 0207014WL001298 Subbarao 00468 UBIN0574015 206 206 Processed 19/04/2024 3127723869 GANDIKOTA SUBBARAO UNION BANK OF INDIA(508500)
148 Pedakurapadu AP-07-014-015-012/010191
() 		0207014000NRG25080420240025135 08/04/2024 Bhramaiah 0207014WL001298 Bhramaiah 00468 UBIN0574015 1032 1032 Processed 19/04/2024 3127723865 PONNOORI BRAHMAIAH UNION BANK OF INDIA(508500)
149 Pedakurapadu AP-07-014-015-012/010191
() 		0207014000NRG25080420240025136 08/04/2024 Venkayamma 0207014WL001298 Venkayamma 00468 UBIN0574015 206 206 Processed 19/04/2024 3127723864 VENKAYAMMA PONNOORI UNION BANK OF INDIA(508500)
150 Pedakurapadu AP-07-014-017-013/030014
() 		0207014000NRG25080420240022456 08/04/2024 Venkateswarlu 0207014WL001203 Venkateswarlu 00468 UBIN0574015 1254 1254 Processed 19/04/2024 3127723854 PARUCHURI VENKATESWARLU UNION BANK OF INDIA(508500)
151 Pedakurapadu AP-07-014-017-013/030030
() 		0207014000NRG25080420240022463 08/04/2024 Bhadraiah 0207014WL001203 Bhadraiah 00468 UBIN0574015 1254 1254 Processed 19/04/2024 3127723851 KRAPA BHADRAIAH UNION BANK OF INDIA(508500)
152 Pedakurapadu AP-07-014-017-013/030072
() 		0207014000NRG25080420240022486 08/04/2024 Purnachandrarao 0207014WL001203 Purnachandrarao 00468 UBIN0574015 1505 1505 Processed 19/04/2024 3127723860 PARUCHURI PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Pedakurapadu AP-07-014-017-013/030072
() 		0207014000NRG25080420240022487 08/04/2024 Sivaparvathi 0207014WL001203 Sivaparvathi 00468 UBIN0574015 1505 1505 Processed 19/04/2024 3127723858 PARUCHURI SIVA PARVATHI UNION BANK OF INDIA(508500)
154 Pedakurapadu AP-07-014-017-013/030078
() 		0207014000NRG25080420240022488 08/04/2024 Deenaraju 0207014WL001203 Deenaraju 00468 UBIN0574015 1505 1505 Processed 19/04/2024 3127723863 ALAPATI DINARAJU UNION BANK OF INDIA(508500)
155 Pedakurapadu AP-07-014-017-013/030079
() 		0207014000NRG25080420240022490 08/04/2024 Anjaneyulu 0207014WL001203 Anjaneyulu 00468 UBIN0574015 1254 1254 Processed 19/04/2024 3127723859 SRIRAMANENI ANJANEYULU UNION BANK OF INDIA(508500)
156 Pedakurapadu AP-07-014-017-013/030113
() 		0207014000NRG25080420240022504 08/04/2024 Venkatrao 0207014WL001203 Venkatrao 00468 UBIN0574015 502 502 Processed 19/04/2024 3127723855 PARUCHURI VENKATRAO UNION BANK OF INDIA(508500)
157 Pedakurapadu AP-07-014-017-013/030113
() 		0207014000NRG25080420240022505 08/04/2024 Vijayalakshmi 0207014WL001203 Vijayalakshmi 00468 UBIN0574015 1254 1254 Processed 19/04/2024 3127723857 PARUCHURI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Pedakurapadu AP-07-014-017-013/030143
() 		0207014000NRG25080420240022512 08/04/2024 sarada 0207014WL001203 sarada 00468 UBIN0574015 1004 1004 Processed 19/04/2024 3127723848 SAKHAMURI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Pedakurapadu AP-07-014-017-013/030178
() 		0207014000NRG25080420240022519 08/04/2024 nagamani 0207014WL001203 nagamani 00468 UBIN0574015 753 753 Processed 19/04/2024 3127723856 KRAPA NAGAMANI UNION BANK OF INDIA(508500)
160 Pedakurapadu AP-07-014-019-014/010152
() 		0207014000NRG25080420240015287 08/04/2024 Esu 0207014WL000922 Esu 00468 UBIN0574015 1904 1904 Processed 19/04/2024 3127723867 PEYYALA ESU UNION BANK OF INDIA(508500)
161 Pedakurapadu AP-07-014-019-014/010791
() 		0207014000NRG25080420240015295 08/04/2024 Subbaraavu 0207014WL000925 Subbaraavu 00468 UBIN0574015 1904 1904 Processed 19/04/2024 3127724043 Mr KARNATI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
162 Pedakurapadu AP-07-014-019-014/011061
() 		0207014000NRG25080420240015281 08/04/2024 noor ahmad shaik 0207014WL000918 noor ahmad shaik 00468 UBIN0574015 1904 1904 Processed 19/04/2024 3127723845 SHAIK NOOR AHMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Pedakurapadu AP-07-014-019-014/011061
() 		0207014000NRG25080420240015280 08/04/2024 shaik daryabi 0207014WL000918 shaik daryabi 00468 UBIN0574015 1904 1904 Processed 19/04/2024 3127723870 SHAIK DARYABI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Pedakurapadu AP-07-014-020-014/020280
() 		0207014000NRG25080420240015031 08/04/2024 Ananta lakshmi 0207014WL000904 Ananta lakshmi 00468 UBIN0574015 961 961 Processed 19/04/2024 3127723852 SRUNGARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
165 Pedakurapadu AP-07-014-020-014/020293
() 		0207014000NRG25080420240015038 08/04/2024 bibi asha 0207014WL000904 bibi asha 00468 UBIN0574015 961 961 Processed 19/04/2024 3127723862 SHAIK BEEBEE ASHA UNION BANK OF INDIA(508500)
166 Pedakurapadu AP-07-014-020-014/020294
() 		0207014000NRG25080420240015039 08/04/2024 karimulla 0207014WL000904 karimulla 00468 UBIN0574015 1441 1441 Processed 19/04/2024 3127723853 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
167 Pedakurapadu AP-07-014-020-014/020311
() 		0207014000NRG25080420240015040 08/04/2024 muktam saheb 0207014WL000904 muktam saheb 00468 UBIN0574015 961 961 Processed 19/04/2024 3127723861 SHAIK MUKTAM SAHEB UNION BANK OF INDIA(508500)
168 Pedakurapadu AP-07-014-020-014/020375
() 		0207014000NRG25080420240015043 08/04/2024 Tirapatamma 0207014WL000904 Tirapatamma 00468 UBIN0574015 1441 1441 Processed 19/04/2024 3127723868 PODDUTURI TIRAPATAMMA UNION BANK OF INDIA(508500)
SubTotal 29937 29937
169 Pedakurapadu AP-07-014-015-012/010144
() 		0207014000NRG25080420240025133 08/04/2024 Ramadevi 0207014WL001298 Ramadevi 00468 UBIN0805033 206 206 Processed 19/04/2024 3127724044 GANDIKOTA RAMADEVI UNION BANK OF INDIA(508500)
170 Pedakurapadu AP-07-014-017-013/030168
() 		0207014000NRG25080420240022514 08/04/2024 b.krishnakumari 0207014WL001203 b.krishnakumari 00468 UBIN0805033 1505 1505 Processed 19/04/2024 3127723921 BOLLEPALLI KRISHNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1711 1711
171 Pedakurapadu AP-07-014-005-004/020008
() 		0207014000NRG25080420240016350 08/04/2024 Udayaraju 0207014WL000964 Udayaraju 00468 UBIN0805769 1354 1354 Processed 19/04/2024 3127723962 Mr TALLURI UDAYARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
172 Pedakurapadu AP-07-014-005-004/020020
() 		0207014000NRG25080420240016351 08/04/2024 Nageswara Rao 0207014WL000964 Nageswara Rao 00468 UBIN0805769 271 271 Processed 19/04/2024 3127723928 ETE NAGESWARA RAO UNION BANK OF INDIA(508500)
173 Pedakurapadu AP-07-014-005-004/020058
() 		0207014000NRG25080420240016353 08/04/2024 Saajirunnisa 0207014WL000964 Saajirunnisa 00468 UBIN0805769 1625 1625 Processed 19/04/2024 3127724013 SHAIK FATHIMUNNISA UNION BANK OF INDIA(508500)
174 Pedakurapadu AP-07-014-005-004/020067
() 		0207014000NRG25080420240016355 08/04/2024 bhavani 0207014WL000964 bhavani 00468 UBIN0805769 1625 1625 Processed 19/04/2024 3127724036 THATIPARTHI BHAVANI UNION BANK OF INDIA(508500)
175 Pedakurapadu AP-07-014-005-004/020067
() 		0207014000NRG25080420240016354 08/04/2024 Polireddy 0207014WL000964 Polireddy 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127724019 THATIPARTI POLIREDDY UNION BANK OF INDIA(508500)
176 Pedakurapadu AP-07-014-005-004/020077
() 		0207014000NRG25080420240016356 08/04/2024 Padmavathi 0207014WL000964 Padmavathi 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127723929 CHALLA PADMAVATHI UNION BANK OF INDIA(508500)
177 Pedakurapadu AP-07-014-005-004/020089
() 		0207014000NRG25080420240016357 08/04/2024 Bhaskararao 0207014WL000964 Bhaskararao 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127723945 SARIPUDI BHASKARA RAO UNION BANK OF INDIA(508500)
178 Pedakurapadu AP-07-014-005-004/020090
() 		0207014000NRG25080420240016358 08/04/2024 Srinivasarao 0207014WL000964 Srinivasarao 00468 UBIN0805769 1083 1083 Processed 19/04/2024 3127723960 ADDANKI SRINIVASARAO UNION BANK OF INDIA(508500)
179 Pedakurapadu AP-07-014-005-004/020094
() 		0207014000NRG25080420240016359 08/04/2024 Srinivasarao 0207014WL000964 Srinivasarao 00468 UBIN0805769 271 271 Processed 19/04/2024 3127723977 SARIPUDI SRINIVASA RAO 36Y UNION BANK OF INDIA(508500)
180 Pedakurapadu AP-07-014-005-004/020097
() 		0207014000NRG25080420240016360 08/04/2024 Sudhakar 0207014WL000964 Sudhakar 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127723969 SARIPUDI SUDHAKAR RAO UNION BANK OF INDIA(508500)
181 Pedakurapadu AP-07-014-005-004/020100
() 		0207014000NRG25080420240016361 08/04/2024 Srinivasarao 0207014WL000964 Srinivasarao 00468 UBIN0805769 1625 1625 Processed 19/04/2024 3127723961 AMARNENI SRINIVASARAO UNION BANK OF INDIA(508500)
182 Pedakurapadu AP-07-014-005-004/020106
() 		0207014000NRG25080420240016362 08/04/2024 chevuri Rambabu 0207014WL000964 chevuri Rambabu 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127724031 CHEPURI RAMBABU UNION BANK OF INDIA(508500)
183 Pedakurapadu AP-07-014-005-004/020122
() 		0207014000NRG25080420240016363 08/04/2024 Sambasivarao 0207014WL000964 Sambasivarao 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127723978 SARIPUDI SAMBASIVA RAO UNION BANK OF INDIA(508500)
184 Pedakurapadu AP-07-014-005-004/020123
() 		0207014000NRG25080420240016364 08/04/2024 Ramanjaneyulu 0207014WL000964 Ramanjaneyulu 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127723976 KANNEDARA ANJANEYULU UNION BANK OF INDIA(508500)
185 Pedakurapadu AP-07-014-005-004/020132
() 		0207014000NRG25080420240016365 08/04/2024 Venkatakrishnaiah 0207014WL000964 Venkatakrishnaiah 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127723932 AMARNENI VENKATA KRISHNAIAH UNION BANK OF INDIA(508500)
186 Pedakurapadu AP-07-014-005-004/020133
() 		0207014000NRG25080420240016366 08/04/2024 Venkatakrishnarao 0207014WL000964 Venkatakrishnarao 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127723952 SARIPUDI VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
187 Pedakurapadu AP-07-014-005-004/020173
() 		0207014000NRG25080420240016367 08/04/2024 Venkatakrishnarao 0207014WL000964 Venkatakrishnarao 00468 UBIN0805769 271 271 Processed 19/04/2024 3127723931 MAMILLAPALLI VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
188 Pedakurapadu AP-07-014-005-004/020184
() 		0207014000NRG25080420240016368 08/04/2024 Venkateswararao 0207014WL000964 Venkateswararao 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127723972 SARIPUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
189 Pedakurapadu AP-07-014-005-004/020199
() 		0207014000NRG25080420240016369 08/04/2024 Venkatakrishnayya 0207014WL000964 Venkatakrishnayya 00468 UBIN0805769 1354 1354 Processed 19/04/2024 3127723942 SARIPUDI VENKATA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Pedakurapadu AP-07-014-005-004/020209
() 		0207014000NRG25080420240016370 08/04/2024 Sambireddy 0207014WL000964 Sambireddy 00468 UBIN0805769 812 812 Processed 19/04/2024 3127723953 GUTHIKONDA SAMBI REDDY UNION BANK OF INDIA(508500)
191 Pedakurapadu AP-07-014-005-004/020211
() 		0207014000NRG25080420240016371 08/04/2024 Anuradha 0207014WL000964 Anuradha 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127724020 GUTTIKONDA ANURADHA UNION BANK OF INDIA(508500)
192 Pedakurapadu AP-07-014-005-004/020221
() 		0207014000NRG25080420240016372 08/04/2024 Kumari 0207014WL000964 Kumari 00468 UBIN0805769 1354 1354 Processed 19/04/2024 3127724001 SARIPUDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
193 Pedakurapadu AP-07-014-005-004/020254
() 		0207014000NRG25080420240016373 08/04/2024 Peda sambasivarao 0207014WL000964 Peda sambasivarao 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127724032 CHIRU MAMILLA PEDDA SAMBASIVARAO UNION BANK OF INDIA(508500)
194 Pedakurapadu AP-07-014-005-004/020293
() 		0207014000NRG25080420240016374 08/04/2024 Amaraiah 0207014WL000964 Amaraiah 00468 UBIN0805769 1625 1625 Processed 19/04/2024 3127723946 SARIPUDI AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Pedakurapadu AP-07-014-005-004/020309
() 		0207014000NRG25080420240016376 08/04/2024 mery 0207014WL000964 mery 00468 UBIN0805769 542 542 Processed 19/04/2024 3127724040 RAYINUTALA MERY UNION BANK OF INDIA(508500)
196 Pedakurapadu AP-07-014-005-004/020309
() 		0207014000NRG25080420240016375 08/04/2024 rayinutala mariyadaas 0207014WL000964 rayinutala mariyadaas 00468 UBIN0805769 542 542 Processed 19/04/2024 3127724041 RAYINUTALA MARIYADAS UNION BANK OF INDIA(508500)
197 Pedakurapadu AP-07-014-005-004/020311
() 		0207014000NRG25080420240016377 08/04/2024 lalitha kumari 0207014WL000964 lalitha kumari 00468 UBIN0805769 1083 1083 Processed 19/04/2024 3127724011 CHILAKA LALITHA KUMARI UNION BANK OF INDIA(508500)
198 Pedakurapadu AP-07-014-005-004/020313
() 		0207014000NRG25080420240016378 08/04/2024 murali 0207014WL000964 murali 00468 UBIN0805769 1895 1895 Processed 19/04/2024 3127724026 RAYAPATI MURALI UNION BANK OF INDIA(508500)
199 Pedakurapadu AP-07-014-005-004/020322
() 		0207014000NRG25080420240016380 08/04/2024 durga bhavani 0207014WL000964 durga bhavani 00468 UBIN0805769 812 812 Processed 19/04/2024 3127724021 SARIPUDI DURGA BHAVANI UNION BANK OF INDIA(508500)
200 Pedakurapadu AP-07-014-005-004/020322
() 		0207014000NRG25080420240016379 08/04/2024 Narasimharao 0207014WL000964 Narasimharao 00468 UBIN0805769 1625 1625 Processed 19/04/2024 3127723980 SARIPUDI CHINA NARASIMHARAO UNION BANK OF INDIA(508500)
201 Pedakurapadu AP-07-014-005-004/020325
() 		0207014000NRG25080420240016381 08/04/2024 enumukkala Esubabu 0207014WL000964 enumukkala Esubabu 00468 UBIN0805769 1354 1354 Processed 19/04/2024 3127723996 INUMUKKALA PRASAD UNION BANK OF INDIA(508500)
202 Pedakurapadu AP-07-014-005-004/020326
() 		0207014000NRG25080420240016382 08/04/2024 Ratna Reddy 0207014WL000964 Ratna Reddy 00468 UBIN0805769 1625 1625 Processed 19/04/2024 3127724030 GUTTIKONDA RATNALAREDDY UNION BANK OF INDIA(508500)
203 Pedakurapadu AP-07-014-008-006/010004
() 		0207014000NRG25080420240022984 08/04/2024 Jargi 0207014WL001231 Jargi 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723948 KATTEPOGU GEORGE UNION BANK OF INDIA(508500)
204 Pedakurapadu AP-07-014-008-006/010011
() 		0207014000NRG25080420240022985 08/04/2024 Souramma 0207014WL001231 Souramma 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723930 NANDURI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Pedakurapadu AP-07-014-008-006/010016
() 		0207014000NRG25080420240022986 08/04/2024 Lingaiah 0207014WL001231 Lingaiah 00468 UBIN0805769 1081 1081 Processed 19/04/2024 3127724017 Mr Medara Lingaiah INDIAN BANK(607105)
206 Pedakurapadu AP-07-014-008-006/010054
() 		0207014000NRG25080420240022987 08/04/2024 Mesamma 0207014WL001231 Mesamma 00468 UBIN0805769 1081 1081 Processed 19/04/2024 3127723955 Mrs CHILAKA ESAMMA INDIAN BANK(607105)
207 Pedakurapadu AP-07-014-008-006/010056
() 		0207014000NRG25080420240022988 08/04/2024 Jayarao 0207014WL001231 Jayarao 00468 UBIN0805769 811 811 Processed 19/04/2024 3127724022 Mr CHILAKA JAYARAJU INDIAN BANK(607105)
208 Pedakurapadu AP-07-014-008-006/010080
() 		0207014000NRG25080420240022991 08/04/2024 ganjimala mery 0207014WL001231 ganjimala mery 00468 UBIN0805769 1351 1351 Processed 19/04/2024 3127724027 GANJIMALA MERY UNION BANK OF INDIA(508500)
209 Pedakurapadu AP-07-014-008-006/010080
() 		0207014000NRG25080420240022990 08/04/2024 Premasumdararao 0207014WL001231 Premasumdararao 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127724000 GANJIMALA PREMA SUNDAR RAO UNION BANK OF INDIA(508500)
210 Pedakurapadu AP-07-014-008-006/010082
() 		0207014000NRG25080420240022992 08/04/2024 Pedanarayana 0207014WL001231 Pedanarayana 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723990 PEDANARAYANA KURAGANTI UNION BANK OF INDIA(508500)
211 Pedakurapadu AP-07-014-008-006/010099
() 		0207014000NRG25080420240022993 08/04/2024 Seemonu 0207014WL001231 Seemonu 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723985 GANJIMALA SIMONU UNION BANK OF INDIA(508500)
212 Pedakurapadu AP-07-014-008-006/010105
() 		0207014000NRG25080420240022994 08/04/2024 Chinna Koteswararao 0207014WL001231 Chinna Koteswararao 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127724033 TURAKA KOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Pedakurapadu AP-07-014-008-006/010107
() 		0207014000NRG25080420240022995 08/04/2024 Chinna Rosaiah 0207014WL001231 Chinna Rosaiah 00468 UBIN0805769 1351 1351 Processed 19/04/2024 3127724012 TURAKA CHINA ROSAIAH UNION BANK OF INDIA(508500)
214 Pedakurapadu AP-07-014-008-006/010110
() 		0207014000NRG25080420240022996 08/04/2024 Manikyarao 0207014WL001231 Manikyarao 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127724028 TURAKA MANIKYA RAO UNION BANK OF INDIA(508500)
215 Pedakurapadu AP-07-014-008-006/010140
() 		0207014000NRG25080420240022997 08/04/2024 Sambasivarao 0207014WL001231 Sambasivarao 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723951 GUNDUBOMMALA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Pedakurapadu AP-07-014-008-006/010145
() 		0207014000NRG25080420240022998 08/04/2024 Harinarayana 0207014WL001231 Harinarayana 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723934 GADAM HARI NARAYANA UNION BANK OF INDIA(508500)
217 Pedakurapadu AP-07-014-008-006/010149
() 		0207014000NRG25080420240022999 08/04/2024 Sanjeevarao 0207014WL001231 Sanjeevarao 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723987 Mr KATURI SANJEEVA RAO INDIAN BANK(607105)
218 Pedakurapadu AP-07-014-008-006/010154
() 		0207014000NRG25080420240023000 08/04/2024 Anjaneyulu 0207014WL001231 Anjaneyulu 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723957 AMBATI ANJANEYULU UNION BANK OF INDIA(508500)
219 Pedakurapadu AP-07-014-008-006/010155
() 		0207014000NRG25080420240023001 08/04/2024 Sivaiah 0207014WL001231 Sivaiah 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723984 SRIPATHI SIVA UNION BANK OF INDIA(508500)
220 Pedakurapadu AP-07-014-008-006/010157
() 		0207014000NRG25080420240023002 08/04/2024 Venkatanarasimharao 0207014WL001231 Venkatanarasimharao 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723944 Mr AMBATI VENKATA NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
221 Pedakurapadu AP-07-014-008-006/010159
() 		0207014000NRG25080420240023003 08/04/2024 Venkatrao 0207014WL001231 Venkatrao 00468 UBIN0805769 1351 1351 Processed 19/04/2024 3127723956 AMBATI VENKATRAO UNION BANK OF INDIA(508500)
222 Pedakurapadu AP-07-014-008-006/010162
() 		0207014000NRG25080420240023004 08/04/2024 Venkateswarlu 0207014WL001231 Venkateswarlu 00468 UBIN0805769 1892 1892 Processed 20/04/2024 3127724003 VENKATESWARLU CHINNM INDIAN OVERSEAS BANK(508541)
223 Pedakurapadu AP-07-014-008-006/010166
() 		0207014000NRG25080420240023005 08/04/2024 Anamaiah 0207014WL001231 Anamaiah 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127724025 BHASHYAM HNUMAIAH UNION BANK OF INDIA(508500)
224 Pedakurapadu AP-07-014-008-006/010174
() 		0207014000NRG25080420240023006 08/04/2024 Srinivasarao 0207014WL001231 Srinivasarao 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723959 CHINNAM SRINIVASA RAO UNION BANK OF INDIA(508500)
225 Pedakurapadu AP-07-014-008-006/010177
() 		0207014000NRG25080420240023007 08/04/2024 Nagaraju 0207014WL001231 Nagaraju 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723997 RETTADI NAGARAJU UNION BANK OF INDIA(508500)
226 Pedakurapadu AP-07-014-008-006/010182
() 		0207014000NRG25080420240023008 08/04/2024 Nagamalleswari 0207014WL001231 Nagamalleswari 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723966 CHINNAM NAGAMALLESWARI UNION BANK OF INDIA(508500)
227 Pedakurapadu AP-07-014-008-006/010203
() 		0207014000NRG25080420240023009 08/04/2024 Abburamaiah 0207014WL001231 Abburamaiah 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723935 Mr Prathi Abburamaiah ABBU RAMAIAH INDIAN BANK(607105)
228 Pedakurapadu AP-07-014-008-006/010227
() 		0207014000NRG25080420240023010 08/04/2024 Sk Babu saheb 0207014WL001231 Sk Babu saheb 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723936 SHAIK BABU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Pedakurapadu AP-07-014-008-006/010228
() 		0207014000NRG25080420240023011 08/04/2024 Nagurvali 0207014WL001231 Nagurvali 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127724016 MR SHAIK HUSSAIN BASHA MINOR AC OPRD BY STATE BANK OF INDIA(508548)
230 Pedakurapadu AP-07-014-008-006/010229
() 		0207014000NRG25080420240023012 08/04/2024 Khadar Basha 0207014WL001231 Khadar Basha 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723937 SHAIK KHADAR BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Pedakurapadu AP-07-014-008-006/010230
() 		0207014000NRG25080420240023013 08/04/2024 Mahammad Rafi 0207014WL001231 Mahammad Rafi 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723938 SHAIK MOHAMMAD RAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Pedakurapadu AP-07-014-008-006/010234
() 		0207014000NRG25080420240023014 08/04/2024 Vaheera 0207014WL001231 Vaheera 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723994 SHAIK VAHIDA UNION BANK OF INDIA(508500)
233 Pedakurapadu AP-07-014-008-006/010236
() 		0207014000NRG25080420240023015 08/04/2024 Koteswararao 0207014WL001231 Koteswararao 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723933 GORRE KOTESWARA RAO UNION BANK OF INDIA(508500)
234 Pedakurapadu AP-07-014-008-006/010246
() 		0207014000NRG25080420240023016 08/04/2024 Akbar Saheb 0207014WL001231 Akbar Saheb 00468 UBIN0805769 1081 1081 Processed 19/04/2024 3127723999 SHAIK AKBAR SAHEB UNION BANK OF INDIA(508500)
235 Pedakurapadu AP-07-014-008-006/010250
() 		0207014000NRG25080420240023017 08/04/2024 Sambasivarao 0207014WL001231 Sambasivarao 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723975 BATHINENI SAMBASIVA RAO UNION BANK OF INDIA(508500)
236 Pedakurapadu AP-07-014-008-006/010251
() 		0207014000NRG25080420240023018 08/04/2024 Krishnaiah 0207014WL001231 Krishnaiah 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723923 BATTINENI KRISHNAYYA UNION BANK OF INDIA(508500)
237 Pedakurapadu AP-07-014-008-006/010263
() 		0207014000NRG25080420240023020 08/04/2024 Chintha Koteswaramma 0207014WL001231 Chintha Koteswaramma 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723965 CHINTHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
238 Pedakurapadu AP-07-014-008-006/010263
() 		0207014000NRG25080420240023019 08/04/2024 Hanumantarao 0207014WL001231 Hanumantarao 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723958 Mr CHINTALA HANUMANTHA RAO INDIAN BANK(607105)
239 Pedakurapadu AP-07-014-008-006/010292
() 		0207014000NRG25080420240023021 08/04/2024 Venkatrao 0207014WL001231 Venkatrao 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723981 CHALICHIMALA VENKATA RAO UNION BANK OF INDIA(508500)
240 Pedakurapadu AP-07-014-008-006/010297
() 		0207014000NRG25080420240023022 08/04/2024 Hanumantharao 0207014WL001231 Hanumantharao 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127724009 KATURI HANUMANTHARAO UNION BANK OF INDIA(508500)
241 Pedakurapadu AP-07-014-008-006/010297
() 		0207014000NRG25080420240023023 08/04/2024 Radha 0207014WL001231 Radha 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127724008 KATURI RADHA UNION BANK OF INDIA(508500)
242 Pedakurapadu AP-07-014-008-006/010306
() 		0207014000NRG25080420240023024 08/04/2024 Sivaiah 0207014WL001231 Sivaiah 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127724006 TALLURI SIVAYYA UNION BANK OF INDIA(508500)
243 Pedakurapadu AP-07-014-008-006/010319
() 		0207014000NRG25080420240023026 08/04/2024 Padma 0207014WL001231 Padma 00468 UBIN0805769 541 541 Processed 19/04/2024 3127723974 JARRIPOTHU PADMA UNION BANK OF INDIA(508500)
244 Pedakurapadu AP-07-014-008-006/010319
() 		0207014000NRG25080420240023025 08/04/2024 Siluvaraju 0207014WL001231 Siluvaraju 00468 UBIN0805769 541 541 Processed 19/04/2024 3127723991 SILUVARAJU JERRIPOTU UNION BANK OF INDIA(508500)
245 Pedakurapadu AP-07-014-008-006/010346
() 		0207014000NRG25080420240023027 08/04/2024 Mastan Bi 0207014WL001231 Mastan Bi 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127724015 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
246 Pedakurapadu AP-07-014-008-006/010346
() 		0207014000NRG25080420240023028 08/04/2024 mastan vali 0207014WL001231 mastan vali 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723970 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
247 Pedakurapadu AP-07-014-008-006/010350
() 		0207014000NRG25080420240023029 08/04/2024 Satyanarayna 0207014WL001231 Satyanarayna 00468 UBIN0805769 1081 1081 Processed 19/04/2024 3127724004 ELINENI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Pedakurapadu AP-07-014-008-006/010369
() 		0207014000NRG25080420240023030 08/04/2024 Narasimharao 0207014WL001231 Narasimharao 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127724005 RETTADI VENKATA NARSIMHA RAO UNION BANK OF INDIA(508500)
249 Pedakurapadu AP-07-014-008-006/010405
() 		0207014000NRG25080420240023031 08/04/2024 Hanumantarao 0207014WL001231 Hanumantarao 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723924 VEMULA HANUMANTHA RAO UNION BANK OF INDIA(508500)
250 Pedakurapadu AP-07-014-008-006/010415
() 		0207014000NRG25080420240023032 08/04/2024 Maboosaheb 0207014WL001231 Maboosaheb 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723971 SHAIK MAHABOOB UNION BANK OF INDIA(508500)
251 Pedakurapadu AP-07-014-008-006/010418
() 		0207014000NRG25080420240023033 08/04/2024 Khasim Saheb 0207014WL001231 Khasim Saheb 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723927 SHAIK KHASIM SAHEB UNION BANK OF INDIA(508500)
252 Pedakurapadu AP-07-014-008-006/010422
() 		0207014000NRG25080420240023034 08/04/2024 Srinivasarao 0207014WL001231 Srinivasarao 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723940 SOMARAJU SRINIVASARAO UNION BANK OF INDIA(508500)
253 Pedakurapadu AP-07-014-008-006/010426
() 		0207014000NRG25080420240023035 08/04/2024 Ramanjaneyulu 0207014WL001231 Ramanjaneyulu 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723949 RACHAKONDA RAMANJANEYULU UNION BANK OF INDIA(508500)
254 Pedakurapadu AP-07-014-008-006/010445
() 		0207014000NRG25080420240023036 08/04/2024 Aruna 0207014WL001231 Aruna 00468 UBIN0805769 1351 1351 Processed 19/04/2024 3127724023 AMBATI ARUNA UNION BANK OF INDIA(508500)
255 Pedakurapadu AP-07-014-008-006/010447
() 		0207014000NRG25080420240023037 08/04/2024 Bappayya 0207014WL001231 Bappayya 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723947 AMBATI BAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Pedakurapadu AP-07-014-008-006/010447
() 		0207014000NRG25080420240023038 08/04/2024 Bhagyalakshmi 0207014WL001231 Bhagyalakshmi 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723963 AMBATI BAGYALAKSHMI UNION BANK OF INDIA(508500)
257 Pedakurapadu AP-07-014-008-006/010472
() 		0207014000NRG25080420240023041 08/04/2024 Lakshmaiah 0207014WL001231 Lakshmaiah 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723968 CHERUKURI LAKSHMAIAH UNION BANK OF INDIA(508500)
258 Pedakurapadu AP-07-014-008-006/010486
() 		0207014000NRG25080420240023043 08/04/2024 Kannayya 0207014WL001231 Kannayya 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723973 NANDIGAMA KANNAIAH UNION BANK OF INDIA(508500)
259 Pedakurapadu AP-07-014-008-006/010496
() 		0207014000NRG25080420240023044 08/04/2024 Amaraiah 0207014WL001231 Amaraiah 00468 UBIN0805769 1081 1081 Processed 19/04/2024 3127723989 UMMANENI AMARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
260 Pedakurapadu AP-07-014-008-006/010540
() 		0207014000NRG25080420240023046 08/04/2024 Pullayya 0207014WL001231 Pullayya 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723926 ANANTHANENI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Pedakurapadu AP-07-014-008-006/010556
() 		0207014000NRG25080420240023047 08/04/2024 Subbamma 0207014WL001231 Subbamma 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723983 LAKSHMISETTI SUBBAMMA UNION BANK OF INDIA(508500)
262 Pedakurapadu AP-07-014-008-006/010563
() 		0207014000NRG25080420240023048 08/04/2024 GHANTA ANJAMMA 0207014WL001231 GHANTA ANJAMMA 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723967 GHANTA ANJAMMA UNION BANK OF INDIA(508500)
263 Pedakurapadu AP-07-014-008-006/010580
() 		0207014000NRG25080420240023049 08/04/2024 Hanumantharao 0207014WL001231 Hanumantharao 00468 UBIN0805769 1351 1351 Processed 19/04/2024 3127723995 Mr Mandadapu Hanumanta Rao INDIAN BANK(607105)
264 Pedakurapadu AP-07-014-008-006/010600
() 		0207014000NRG25080420240023050 08/04/2024 Dhanumjayarao 0207014WL001231 Dhanumjayarao 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723943 NUTALAPATI DHANUNJAYA RAO UNION BANK OF INDIA(508500)
265 Pedakurapadu AP-07-014-008-006/010602
() 		0207014000NRG25080420240023051 08/04/2024 koteswararao 0207014WL001231 koteswararao 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723998 Mr Meka Koteswaera Rao INDIAN BANK(607105)
266 Pedakurapadu AP-07-014-008-006/010614
() 		0207014000NRG25080420240023052 08/04/2024 subbareddy 0207014WL001231 subbareddy 00468 UBIN0805769 1081 1081 Processed 19/04/2024 3127723941 Mr Gogireddy Subbareddy SUBBA REDDY INDIAN BANK(607105)
267 Pedakurapadu AP-07-014-008-006/010620
() 		0207014000NRG25080420240023054 08/04/2024 Cinnarao 0207014WL001231 Cinnarao 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723954 MADDINENI CHINNARAO UCO BANK(607066)
268 Pedakurapadu AP-07-014-008-006/010621
() 		0207014000NRG25080420240023055 08/04/2024 haribabui 0207014WL001231 haribabui 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723939 MADDINENI HARIBABU UCO BANK(607066)
269 Pedakurapadu AP-07-014-008-006/010627
() 		0207014000NRG25080420240023056 08/04/2024 jaan sidulu 0207014WL001231 jaan sidulu 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723979 SHAIK JAN SAIDULU UNION BANK OF INDIA(508500)
270 Pedakurapadu AP-07-014-008-006/010640
() 		0207014000NRG25080420240023057 08/04/2024 veeramjineyulu 0207014WL001231 veeramjineyulu 00468 UBIN0805769 1081 1081 Processed 19/04/2024 3127724007 SURISETTI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pedakurapadu AP-07-014-008-006/010649
() 		0207014000NRG25080420240023059 08/04/2024 anil babu 0207014WL001231 anil babu 00468 UBIN0805769 1351 1351 Processed 19/04/2024 3127724010 Mr KURAGANTI ANIL BABU INDIAN BANK(607105)
272 Pedakurapadu AP-07-014-008-006/010649
() 		0207014000NRG25080420240023060 08/04/2024 Day deepya 0207014WL001231 Day deepya 00468 UBIN0805769 270 270 Processed 19/04/2024 3127724037 KURAGANTI DAY DEEPAY UNION BANK OF INDIA(508500)
273 Pedakurapadu AP-07-014-008-006/010662
() 		0207014000NRG25080420240023062 08/04/2024 ram mohanarao 0207014WL001231 ram mohanarao 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723925 Mr Batthineni Rama Mohan Rao INDIAN BANK(607105)
274 Pedakurapadu AP-07-014-008-006/010676
() 		0207014000NRG25080420240023064 08/04/2024 chandini 0207014WL001231 chandini 00468 UBIN0805769 1081 1081 Processed 19/04/2024 3127724018 SHAIK CHANDINI UNION BANK OF INDIA(508500)
275 Pedakurapadu AP-07-014-008-006/010680
() 		0207014000NRG25080420240023065 08/04/2024 lakshmi durga 0207014WL001231 lakshmi durga 00468 UBIN0805769 1351 1351 Processed 19/04/2024 3127724034 RACHAKONDA LAKSHMI DURGA UNION BANK OF INDIA(508500)
276 Pedakurapadu AP-07-014-008-006/010691
() 		0207014000NRG25080420240023067 08/04/2024 rahelu 0207014WL001231 rahelu 00468 UBIN0805769 270 270 Processed 19/04/2024 3127724002 CHINTA RAHELU UNION BANK OF INDIA(508500)
277 Pedakurapadu AP-07-014-008-006/010700
() 		0207014000NRG25080420240023068 08/04/2024 siva satyanarayana raaju 0207014WL001231 siva satyanarayana raaju 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723922 DATLA SIVA SATYANARAYANA RAJU UNION BANK OF INDIA(508500)
278 Pedakurapadu AP-07-014-008-006/010707
() 		0207014000NRG25080420240023069 08/04/2024 Prasadarao 0207014WL001231 Prasadarao 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723950 VEMULA PRASADARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Pedakurapadu AP-07-014-008-006/010712
() 		0207014000NRG25080420240023071 08/04/2024 Sarada 0207014WL001231 Sarada 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723988 BELLAMKONDA SARADA UNION BANK OF INDIA(508500)
280 Pedakurapadu AP-07-014-008-006/010712
() 		0207014000NRG25080420240023070 08/04/2024 Vishnumurthy 0207014WL001231 Vishnumurthy 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127723986 Mr Bellamkonda Vishnumurthy INDIAN BANK(607105)
281 Pedakurapadu AP-07-014-008-006/010718
() 		0207014000NRG25080420240023073 08/04/2024 Sravani 0207014WL001231 Sravani 00468 UBIN0805769 1351 1351 Processed 19/04/2024 3127724035 KATURI SRAVANI UNION BANK OF INDIA(508500)
282 Pedakurapadu AP-07-014-008-006/010733
() 		0207014000NRG25080420240023074 08/04/2024 Narendra 0207014WL001231 Narendra 00468 UBIN0805769 1081 1081 Processed 19/04/2024 3127724038 TADIBOYINA NARENDRA BABU UNION BANK OF INDIA(508500)
283 Pedakurapadu AP-07-014-008-006/010749
() 		0207014000NRG25080420240023075 08/04/2024 jaya 0207014WL001231 jaya 00468 UBIN0805769 1892 1892 Processed 19/04/2024 3127724039 CHINNAM JAYA UNION BANK OF INDIA(508500)
284 Pedakurapadu AP-07-014-008-006/010777
() 		0207014000NRG25080420240023077 08/04/2024 Lakshmi Sirisha 0207014WL001231 Lakshmi Sirisha 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127724066 Mrs Chitti Lakshmi Sirisha INDIAN BANK(607105)
285 Pedakurapadu AP-07-014-008-006/010777
() 		0207014000NRG25080420240023076 08/04/2024 Srinivasarao 0207014WL001231 Srinivasarao 00468 UBIN0805769 811 811 Processed 19/04/2024 3127724029 CHITTI SRINIVASARAO UNION BANK OF INDIA(508500)
286 Pedakurapadu AP-07-014-008-006/10819
() 		0207014000NRG25080420240023079 08/04/2024 Gogireddy Malleswari 0207014WL001231 Gogireddy Malleswari 00468 UBIN0805769 1622 1622 Processed 19/04/2024 3127723992 GOGIREDDY MALLESWARI UNION BANK OF INDIA(508500)
287 Pedakurapadu AP-07-014-010-008/010191
() 		0207014000NRG25080420240022422 08/04/2024 kodapati Sambasivarao 0207014WL001198 kodapati Sambasivarao 00468 UBIN0805769 1904 1904 Processed 19/04/2024 3127723825 KOTAPATI SAMBASIVARAO UNION BANK OF INDIA(508500)
288 Pedakurapadu AP-07-014-017-013/030006
() 		0207014000NRG25080420240022453 08/04/2024 Venkateswarlu 0207014WL001203 Venkateswarlu 00468 UBIN0805769 1254 1254 Processed 19/04/2024 3127724024 PARUCHURI VENKATESWARLU UNION BANK OF INDIA(508500)
289 Pedakurapadu AP-07-014-017-013/030011
() 		0207014000NRG25080420240022455 08/04/2024 Sujatha 0207014WL001203 Sujatha 00468 UBIN0805769 753 753 Processed 19/04/2024 3127723982 PARCHURI SUJATHA UNION BANK OF INDIA(508500)
290 Pedakurapadu AP-07-014-017-013/030032
() 		0207014000NRG25080420240022466 08/04/2024 Padma 0207014WL001203 Padma 00468 UBIN0805769 1254 1254 Processed 19/04/2024 3127723993 SAKAMURI PADMA WO VENKATESWARA RAO STATE BANK OF INDIA(508548)
291 Pedakurapadu AP-07-014-017-013/030069
() 		0207014000NRG25080420240022481 08/04/2024 Siva Ramakrishna 0207014WL001203 Siva Ramakrishna 00468 UBIN0805769 251 251 Processed 19/04/2024 3127724014 KRAPA SIVA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 183347 183347
292 Pedakurapadu AP-07-014-008-006/010410
() 		0207014000NRG25080420240019598 08/04/2024 Butti Roja 0207014WL001135 Butti Roja 00468 UBIN0819280 1799 1799 Processed 19/04/2024 3127724067 BUTTI ROJA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
293 Pedakurapadu AP-07-014-010-008/010191
() 		0207014000NRG25080420240022423 08/04/2024 Sivaparvathi 0207014WL001198 Sivaparvathi 00468 UBIN0902268 1904 1904 Processed 19/04/2024 3127723918 KOTAPATI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Pedakurapadu AP-07-014-011-009/010013
() 		0207014000NRG25080420240020437 08/04/2024 Venkayamma 0207014WL001156 Venkayamma 00468 UBIN0902268 632 632 Processed 19/04/2024 3127723911 PATIBANDLA VENKAYAMMA UNION BANK OF INDIA(508500)
295 Pedakurapadu AP-07-014-011-009/010017
() 		0207014000NRG25080420240020438 08/04/2024 Rani 0207014WL001156 Rani 00468 UBIN0902268 842 842 Processed 19/04/2024 3127723906 PATIBANDLA RANI UNION BANK OF INDIA(508500)
296 Pedakurapadu AP-07-014-011-009/010018
() 		0207014000NRG25080420240020439 08/04/2024 Baalamma 0207014WL001156 Baalamma 00468 UBIN0902268 632 632 Processed 19/04/2024 3127723891 CHALIVENDRAM BALAMMA UNION BANK OF INDIA(508500)
297 Pedakurapadu AP-07-014-011-009/010019
() 		0207014000NRG25080420240020440 08/04/2024 Koteswararao 0207014WL001156 Koteswararao 00468 UBIN0902268 842 842 Processed 19/04/2024 3127723890 JANDRASUPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
298 Pedakurapadu AP-07-014-011-009/010024
() 		0207014000NRG25080420240020441 08/04/2024 Chalivendram Siva 0207014WL001156 Chalivendram Siva 00468 UBIN0902268 211 211 Processed 19/04/2024 3127723919 CHALIVENDRAM SIVA UNION BANK OF INDIA(508500)
299 Pedakurapadu AP-07-014-011-009/010024
() 		0207014000NRG25080420240020442 08/04/2024 Salivendram Siva 0207014WL001156 Salivendram Siva 00468 UBIN0902268 632 632 Processed 19/04/2024 3127723920 PATIBANDLA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Pedakurapadu AP-07-014-011-009/010029
() 		0207014000NRG25080420240020443 08/04/2024 Nagaratnam 0207014WL001156 Nagaratnam 00468 UBIN0902268 421 421 Processed 19/04/2024 3127723910 JANDRASUPALLI NAGARATNAM UNION BANK OF INDIA(508500)
301 Pedakurapadu AP-07-014-011-009/010031
() 		0207014000NRG25080420240020444 08/04/2024 Siva 0207014WL001156 Siva 00468 UBIN0902268 632 632 Processed 19/04/2024 3127723908 JANDRASUPALLI SIVA UNION BANK OF INDIA(508500)
302 Pedakurapadu AP-07-014-011-009/010045
() 		0207014000NRG25080420240020445 08/04/2024 Mangamma 0207014WL001156 Mangamma 00468 UBIN0902268 1053 1053 Processed 19/04/2024 3127723912 PATIBANDLA YANGAMMA UNION BANK OF INDIA(508500)
303 Pedakurapadu AP-07-014-011-009/010051
() 		0207014000NRG25080420240020446 08/04/2024 Lakkapogu Gopi 0207014WL001156 Lakkapogu Gopi 00468 UBIN0902268 211 211 Processed 19/04/2024 3127723827 LAKKAPOGU GOPI UNION BANK OF INDIA(508500)
304 Pedakurapadu AP-07-014-011-009/010056
() 		0207014000NRG25080420240020447 08/04/2024 Raghavendrarao 0207014WL001156 Raghavendrarao 00468 UBIN0902268 1263 1263 Processed 19/04/2024 3127723916 PATIBANDA RAGA RAO UNION BANK OF INDIA(508500)
305 Pedakurapadu AP-07-014-011-009/010059
() 		0207014000NRG25080420240020448 08/04/2024 Chittibabu 0207014WL001156 Chittibabu 00468 UBIN0902268 1263 1263 Processed 19/04/2024 3127723893 PATIBNDLA CHITTI BABU UNION BANK OF INDIA(508500)
306 Pedakurapadu AP-07-014-011-009/010067
() 		0207014000NRG25080420240020449 08/04/2024 Mannava Karthik 0207014WL001156 Mannava Karthik 00468 UBIN0902268 1053 1053 Processed 19/04/2024 3127723829 MANNAVA KARTHIK UNION BANK OF INDIA(508500)
307 Pedakurapadu AP-07-014-011-009/010072
() 		0207014000NRG25080420240020450 08/04/2024 Baala 0207014WL001156 Baala 00468 UBIN0902268 1053 1053 Processed 19/04/2024 3127723830 MANNAVA BALA UNION BANK OF INDIA(508500)
308 Pedakurapadu AP-07-014-011-009/010074
() 		0207014000NRG25080420240020451 08/04/2024 Premulu 0207014WL001156 Premulu 00468 UBIN0902268 1053 1053 Processed 19/04/2024 3127723913 PATIBANDLA PYAMULU UNION BANK OF INDIA(508500)
309 Pedakurapadu AP-07-014-011-009/010142
() 		0207014000NRG25080420240020453 08/04/2024 Esudaayamma 0207014WL001156 Esudaayamma 00468 UBIN0902268 1263 1263 Processed 19/04/2024 3127723909 PATIBANDLA YESUDAYAMMA UNION BANK OF INDIA(508500)
310 Pedakurapadu AP-07-014-011-009/010142
() 		0207014000NRG25080420240020452 08/04/2024 Yesudasu 0207014WL001156 Yesudasu 00468 UBIN0902268 1263 1263 Processed 19/04/2024 3127723905 PATIBANDLA YESUDASU UNION BANK OF INDIA(508500)
311 Pedakurapadu AP-07-014-011-009/010151
() 		0207014000NRG25080420240020454 08/04/2024 Amruthapudi Sourilamma 0207014WL001156 Amruthapudi Sourilamma 00468 UBIN0902268 1263 1263 Processed 19/04/2024 3127723826 AMARTHAPUDI SHOWRILU UNION BANK OF INDIA(508500)
312 Pedakurapadu AP-07-014-011-009/010156
() 		0207014000NRG25080420240020455 08/04/2024 Sundari 0207014WL001156 Sundari 00468 UBIN0902268 842 842 Processed 19/04/2024 3127723833 AMARTHAPUDI SUNDARI UNION BANK OF INDIA(508500)
313 Pedakurapadu AP-07-014-011-009/010186
() 		0207014000NRG25080420240020456 08/04/2024 Sundararao 0207014WL001156 Sundararao 00468 UBIN0902268 842 842 Processed 19/04/2024 3127723884 MEKALA SUNDAR RAO UNION BANK OF INDIA(508500)
314 Pedakurapadu AP-07-014-011-009/010277
() 		0207014000NRG25080420240018088 08/04/2024 Adilakshmi 0207014WL001059 Adilakshmi 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723903 VEMULAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
315 Pedakurapadu AP-07-014-011-009/010277
() 		0207014000NRG25080420240018087 08/04/2024 Sankararao 0207014WL001059 Sankararao 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723885 VEMULAPALLI SANKARARAO UNION BANK OF INDIA(508500)
316 Pedakurapadu AP-07-014-011-009/010327
() 		0207014000NRG25080420240018089 08/04/2024 Koteswararao 0207014WL001059 Koteswararao 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723888 MANIKYALA KOTESWARA RAO UNION BANK OF INDIA(508500)
317 Pedakurapadu AP-07-014-011-009/010327
() 		0207014000NRG25080420240018090 08/04/2024 Ramadevi 0207014WL001059 Ramadevi 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723882 MANIKYALA RAMA DEVI UNION BANK OF INDIA(508500)
318 Pedakurapadu AP-07-014-011-009/010412
() 		0207014000NRG25080420240020458 08/04/2024 Chinnappa 0207014WL001156 Chinnappa 00468 UBIN0902268 1263 1263 Processed 19/04/2024 3127723898 PYRDHA CHINNAPPA UNION BANK OF INDIA(508500)
319 Pedakurapadu AP-07-014-011-009/010435
() 		0207014000NRG25080420240020459 08/04/2024 Balaiah 0207014WL001156 Balaiah 00468 UBIN0902268 211 211 Processed 19/04/2024 3127723886 KASTURI BALAIAH UNION BANK OF INDIA(508500)
320 Pedakurapadu AP-07-014-011-009/010603
() 		0207014000NRG25080420240018092 08/04/2024 Ramakotamma 0207014WL001059 Ramakotamma 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723902 MAANIKYALA RAMA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Pedakurapadu AP-07-014-011-009/010603
() 		0207014000NRG25080420240018091 08/04/2024 Sambaiah 0207014WL001059 Sambaiah 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723883 MAANIKYALA SAMBAIAH UNION BANK OF INDIA(508500)
322 Pedakurapadu AP-07-014-011-009/010604
() 		0207014000NRG25080420240018094 08/04/2024 Anjamma 0207014WL001059 Anjamma 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723917 MANIKYALA ANJAMMA UNION BANK OF INDIA(508500)
323 Pedakurapadu AP-07-014-011-009/010604
() 		0207014000NRG25080420240018093 08/04/2024 Srinivasarao 0207014WL001059 Srinivasarao 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723894 MANIKYALA SRINIVASARAO UNION BANK OF INDIA(508500)
324 Pedakurapadu AP-07-014-011-009/010605
() 		0207014000NRG25080420240018096 08/04/2024 Malliswari 0207014WL001059 Malliswari 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723832 SAKHAMURI MALLESWARI UNION BANK OF INDIA(508500)
325 Pedakurapadu AP-07-014-011-009/010605
() 		0207014000NRG25080420240018095 08/04/2024 Srinivasarao 0207014WL001059 Srinivasarao 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723897 SAKHAMURI SRINIVASARAO UNION BANK OF INDIA(508500)
326 Pedakurapadu AP-07-014-011-009/010606
() 		0207014000NRG25080420240018098 08/04/2024 Manikyamma 0207014WL001059 Manikyamma 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723900 MANIKYALA MANIKYAMMA UNION BANK OF INDIA(508500)
327 Pedakurapadu AP-07-014-011-009/010606
() 		0207014000NRG25080420240018097 08/04/2024 Venkateswarlu 0207014WL001059 Venkateswarlu 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723881 MANIKYALA VENKATESWARLU UNION BANK OF INDIA(508500)
328 Pedakurapadu AP-07-014-011-009/010755
() 		0207014000NRG25080420240020460 08/04/2024 Suseela 0207014WL001156 Suseela 00468 UBIN0902268 211 211 Processed 19/04/2024 3127723907 CHALINDRA SUSILA UNION BANK OF INDIA(508500)
329 Pedakurapadu AP-07-014-011-009/010779
() 		0207014000NRG25080420240020461 08/04/2024 Anjamma 0207014WL001156 Anjamma 00468 UBIN0902268 1053 1053 Processed 19/04/2024 3127723901 CHEVALA ANJAMMA UNION BANK OF INDIA(508500)
330 Pedakurapadu AP-07-014-011-009/010779
() 		0207014000NRG25080420240020462 08/04/2024 Saidulu 0207014WL001156 Saidulu 00468 UBIN0902268 1053 1053 Processed 19/04/2024 3127723887 CHAVALA SAIDULU UNION BANK OF INDIA(508500)
331 Pedakurapadu AP-07-014-011-009/010828
() 		0207014000NRG25080420240020463 08/04/2024 Nagendram 0207014WL001156 Nagendram 00468 UBIN0902268 1053 1053 Processed 19/04/2024 3127723889 CHAVULA NAGENDRAMMA UNION BANK OF INDIA(508500)
332 Pedakurapadu AP-07-014-011-009/010961
() 		0207014000NRG25080420240020464 08/04/2024 Anjiiah 0207014WL001156 Anjiiah 00468 UBIN0902268 1053 1053 Processed 19/04/2024 3127723899 YADDALA ANJAIAH UNION BANK OF INDIA(508500)
333 Pedakurapadu AP-07-014-011-009/010981
() 		0207014000NRG25080420240018100 08/04/2024 Malleswari 0207014WL001059 Malleswari 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723904 MANIKYALA MALLESWARI UNION BANK OF INDIA(508500)
334 Pedakurapadu AP-07-014-011-009/010981
() 		0207014000NRG25080420240018099 08/04/2024 Srinivasarao 0207014WL001059 Srinivasarao 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723892 MANIKYALA SRINIVASARAO UNION BANK OF INDIA(508500)
335 Pedakurapadu AP-07-014-011-009/011230
() 		0207014000NRG25080420240020465 08/04/2024 Vasanta 0207014WL001156 Vasanta 00468 UBIN0902268 1053 1053 Processed 19/04/2024 3127723914 PATIBANDLA VASANTHA UNION BANK OF INDIA(508500)
336 Pedakurapadu AP-07-014-011-009/011349
() 		0207014000NRG25080420240018101 08/04/2024 MARIYA RANI 0207014WL001059 MARIYA RANI 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723834 KUMBHA MARIYA RANI UNION BANK OF INDIA(508500)
337 Pedakurapadu AP-07-014-011-009/011388
() 		0207014000NRG25080420240020466 08/04/2024 SUNEETHA 0207014WL001156 SUNEETHA 00468 UBIN0902268 632 632 Processed 19/04/2024 3127723828 NELAPATI SUNEETHA UNION BANK OF INDIA(508500)
338 Pedakurapadu AP-07-014-011-009/011470
() 		0207014000NRG25080420240018103 08/04/2024 nagamani 0207014WL001059 nagamani 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723915 MANIKYALA NAGAMANI UNION BANK OF INDIA(508500)
339 Pedakurapadu AP-07-014-011-009/011470
() 		0207014000NRG25080420240018102 08/04/2024 rosayya 0207014WL001059 rosayya 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723896 MANIKYLA ROSAIAH UNION BANK OF INDIA(508500)
340 Pedakurapadu AP-07-014-011-009/011471
() 		0207014000NRG25080420240018104 08/04/2024 nagaraju 0207014WL001059 nagaraju 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723895 MAANIKYALA NAGARAJU UNION BANK OF INDIA(508500)
341 Pedakurapadu AP-07-014-011-009/011471
() 		0207014000NRG25080420240018105 08/04/2024 venkataravamma 0207014WL001059 venkataravamma 00468 UBIN0902268 1122 1122 Processed 19/04/2024 3127723831 MAANIKYALA VENKATARAVAMMA UNION BANK OF INDIA(508500)
SubTotal 48070 48070
342 Pedakurapadu AP-07-014-017-013/030126
() 		0207014000NRG25080420240022510 08/04/2024 Srinivasararao 0207014WL001203 Srinivasararao 00678 APBL0007034 251 251 Processed 19/04/2024 3127724042 PARUCHURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
343 Pedakurapadu AP-07-014-002-002/010660
() 		0207014000NRG25080420240022452 08/04/2024 Suhasini 0207014WL001202 Suhasini 00691 IPOS0000001 231 231 Processed 19/04/2024 3127723873 MANNEM SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Pedakurapadu AP-07-014-005-004/20346
() 		0207014000NRG25080420240016383 08/04/2024 s.rattaiah 0207014WL000964 s.rattaiah 00691 IPOS0000001 1895 1895 Processed 19/04/2024 3127723878 SARIPUDI RATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Pedakurapadu AP-07-014-008-006/010465
() 		0207014000NRG25080420240023040 08/04/2024 Lakshmi 0207014WL001231 Lakshmi 00691 IPOS0000001 1892 1892 Processed 19/04/2024 3127723874 DEVARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Pedakurapadu AP-07-014-008-006/10820
() 		0207014000NRG25080420240023080 08/04/2024 B Midhun kumar 0207014WL001231 B Midhun kumar 00691 IPOS0000001 1622 1622 Processed 19/04/2024 3127723872 BAHUNUTHALA MIDHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 Pedakurapadu AP-07-014-011-009/010221
() 		0207014000NRG25080420240020457 08/04/2024 PATIBANDLA SYAM KUMAR 0207014WL001156 PATIBANDLA SYAM KUMAR 00691 IPOS0000001 421 421 Processed 19/04/2024 3127723877 PATIBANDLA SYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 Pedakurapadu AP-07-014-019-014/011095
() 		0207014000NRG25080420240015735 08/04/2024 g.anuradha 0207014WL000935 g.anuradha 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3127723880 GUDIPUDI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Pedakurapadu AP-07-014-019-014/11149
() 		0207014000NRG25080420240015877 08/04/2024 k.durga 0207014WL000937 k.durga 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3127723879 KAKI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Pedakurapadu AP-07-014-019-014/11150
() 		0207014000NRG25080420240015237 08/04/2024 nagendram 0207014WL000915 nagendram 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3127723871 VEMAVARAPU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Pedakurapadu AP-07-014-020-014/20382
() 		0207014000NRG25080420240015045 08/04/2024 k.anjaneyulu 0207014WL000904 k.anjaneyulu 00691 IPOS0000001 1441 1441 Processed 19/04/2024 3127723876 ANJANEYULU KORAMPALLI STATE BANK OF INDIA(508548)
352 Pedakurapadu AP-07-014-020-014/20382
() 		0207014000NRG25080420240015044 08/04/2024 k.nagalakshmi 0207014WL000904 k.nagalakshmi 00691 IPOS0000001 1441 1441 Processed 19/04/2024 3127723875 KOLAMPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 14655 14655
Total 440576 440576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_080424APB_FTO_2417 Central Bank Of India CBIN0284458 PHANIDAM 1254
2 Pedakurapadu AP0207014_080424APB_FTO_2417 INDIAN BANK IDIB000A160 AMARAVATHI ROAD(GUNTUR) 270
3 Pedakurapadu AP0207014_080424APB_FTO_2417 INDIAN BANK IDIB000A186 AMARAVATHI 10848
4 Pedakurapadu AP0207014_080424APB_FTO_2417 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 144992
5 Pedakurapadu AP0207014_080424APB_FTO_2417 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 1622
6 Pedakurapadu AP0207014_080424APB_FTO_2417 STATE BANK OF INDIA SBIN0020440 MEDIKONDUR 619
7 Pedakurapadu AP0207014_080424APB_FTO_2417 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1201
8 Pedakurapadu AP0207014_080424APB_FTO_2417 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 29937
9 Pedakurapadu AP0207014_080424APB_FTO_2417 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1711
10 Pedakurapadu AP0207014_080424APB_FTO_2417 UNION BANK OF INDIA UBIN0805769 TYALLUR 183347
11 Pedakurapadu AP0207014_080424APB_FTO_2417 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 1799
12 Pedakurapadu AP0207014_080424APB_FTO_2417 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 48070
13 Pedakurapadu AP0207014_080424APB_FTO_2417 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 251
14 Pedakurapadu AP0207014_080424APB_FTO_2417 India Post Payments Bank IPOS0000001 NARASARAOPET 14655

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