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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_300424APB_FTO_20468
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-07-014-015-012/010182
() 		0207014000NRG25300420240597214 30/04/2024 v.bargavi 0207014WL014576 v.bargavi 00078 CNRB0013296 959 959 Processed 04/05/2024 3665032963 BHARGAVI VEDULLAPALLI CANARA BANK(508532)
SubTotal 959 959
2 Pedakurapadu AP-07-014-013-011/010732
() 		0207014000NRG25300420240593918 30/04/2024 SHAKEERA 0207014WL014513 SHAKEERA 00089 CBIN0284458 1203 1203 Processed 04/05/2024 3665032734 MRS SHAKEERA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1203 1203
3 Pedakurapadu AP-07-014-015-012/010194
() 		0207014000NRG25300420240593873 30/04/2024 Hanumantarao 0207014WL014510 Hanumantarao 00227 KVBL0001453 1440 1440 Processed 04/05/2024 3665032894 HANUMANTA RAO G KARUR VYSA BANK(607100)
SubTotal 1440 1440
4 Pedakurapadu AP-07-014-004-004/010058
() 		0207014000NRG25300420240609563 30/04/2024 Prem Kumar 0207014WL014769 Prem Kumar 00415 SBIN0001454 1008 1008 Processed 04/05/2024 3665032954 MR NUTAKKI PREMKUMAR STATE BANK OF INDIA(508548)
5 Pedakurapadu AP-07-014-004-004/010064
() 		0207014000NRG25300420240609567 30/04/2024 Annamma 0207014WL014769 Annamma 00415 SBIN0001454 756 756 Processed 04/05/2024 3665032922 MRS JANGALA ANNAMMA STATE BANK OF INDIA(508548)
6 Pedakurapadu AP-07-014-013-011/010002
() 		0207014000NRG25300420240611390 30/04/2024 Manikyam 0207014WL014793 Manikyam 00415 SBIN0001454 447 447 Processed 04/05/2024 3665032975 MRS GUNTURU MANIKYAM STATE BANK OF INDIA(508548)
7 Pedakurapadu AP-07-014-013-011/010005
() 		0207014000NRG25300420240611393 30/04/2024 Yesu Mariyamma 0207014WL014793 Yesu Mariyamma 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032939 MRS SAREKUKKA YESU MARIYAMMA STATE BANK OF INDIA(508548)
8 Pedakurapadu AP-07-014-013-011/010012
() 		0207014000NRG25300420240611399 30/04/2024 Bujji 0207014WL014793 Bujji 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032938 SAREKUKKA BUJJI STATE BANK OF INDIA(508548)
9 Pedakurapadu AP-07-014-013-011/010050
() 		0207014000NRG25300420240611440 30/04/2024 Peda Veerakumar 0207014WL014793 Peda Veerakumar 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032692 MR AMARTALAPUDI VEERAKUMAR STATE BANK OF INDIA(508548)
10 Pedakurapadu AP-07-014-013-011/010064
() 		0207014000NRG25300420240611457 30/04/2024 Mariyamma 0207014WL014793 Mariyamma 00415 SBIN0001454 893 893 Processed 04/05/2024 3665032932 Monditoka Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
11 Pedakurapadu AP-07-014-013-011/010068
() 		0207014000NRG25300420240611460 30/04/2024 Meri 0207014WL014793 Meri 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032934 KORNAPATI MERI UNION BANK OF INDIA(508500)
12 Pedakurapadu AP-07-014-013-011/010076
() 		0207014000NRG25300420240611468 30/04/2024 Sheshubabu 0207014WL014793 Sheshubabu 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032728 MR GUDETI SESHU BABU STATE BANK OF INDIA(508548)
13 Pedakurapadu AP-07-014-013-011/010076
() 		0207014000NRG25300420240611469 30/04/2024 Sujatha 0207014WL014793 Sujatha 00415 SBIN0001454 893 893 Processed 04/05/2024 3665032935 MRS GUDETI SUJATHA STATE BANK OF INDIA(508548)
14 Pedakurapadu AP-07-014-013-011/010079
() 		0207014000NRG25300420240611470 30/04/2024 Mariyamma 0207014WL014793 Mariyamma 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032940 MRS PALAPARTHI MARIYAMMA STATE BANK OF INDIA(508548)
15 Pedakurapadu AP-07-014-013-011/010085
() 		0207014000NRG25300420240611476 30/04/2024 Joseph Meri 0207014WL014793 Joseph Meri 00415 SBIN0001454 223 223 Processed 04/05/2024 3665032962 MRS KUKKAMALLA JOSHIMERI STATE BANK OF INDIA(508548)
16 Pedakurapadu AP-07-014-013-011/010090
() 		0207014000NRG25300420240611481 30/04/2024 Denu 0207014WL014793 Denu 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032966 MR BULLA DESU STATE BANK OF INDIA(508548)
17 Pedakurapadu AP-07-014-013-011/010090
() 		0207014000NRG25300420240611482 30/04/2024 Meri 0207014WL014793 Meri 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032937 BULLA MARY STATE BANK OF INDIA(508548)
18 Pedakurapadu AP-07-014-013-011/010097
() 		0207014000NRG25300420240611489 30/04/2024 Peda Mariyamma 0207014WL014793 Peda Mariyamma 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032978 MRS CHILAKA PEDDA MARIYAMMA STATE BANK OF INDIA(508548)
19 Pedakurapadu AP-07-014-013-011/010103
() 		0207014000NRG25300420240611496 30/04/2024 Labanu 0207014WL014793 Labanu 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032899 PATIBANDLA LABAN UNION BANK OF INDIA(508500)
20 Pedakurapadu AP-07-014-013-011/010105
() 		0207014000NRG25300420240611499 30/04/2024 Souri Rayanna 0207014WL014793 Souri Rayanna 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032741 Mr PATIBANDLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
21 Pedakurapadu AP-07-014-013-011/010124
() 		0207014000NRG25300420240611517 30/04/2024 Nandhuri Sumathi 0207014WL014793 Nandhuri Sumathi 00415 SBIN0001454 893 893 Processed 04/05/2024 3665032729 NANDURI SUMATHI UNION BANK OF INDIA(508500)
22 Pedakurapadu AP-07-014-013-011/010125
() 		0207014000NRG25300420240611518 30/04/2024 Rahelamma 0207014WL014793 Rahelamma 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032921 MS ANUMALA RAMA DEVI STATE BANK OF INDIA(508548)
23 Pedakurapadu AP-07-014-013-011/010132
() 		0207014000NRG25300420240611520 30/04/2024 Sarekkuka Vasantha 0207014WL014793 Sarekkuka Vasantha 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032941 SAREKUKKA VASEANTHA UNION BANK OF INDIA(508500)
24 Pedakurapadu AP-07-014-013-011/010134
() 		0207014000NRG25300420240611521 30/04/2024 Koteswararao 0207014WL014793 Koteswararao 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032973 MR ANAMALA KOTESWARA RAO STATE BANK OF INDIA(508548)
25 Pedakurapadu AP-07-014-013-011/010139
() 		0207014000NRG25300420240611525 30/04/2024 Mariyamma 0207014WL014793 Mariyamma 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032950 MR ANMALA MARIYAMMA STATE BANK OF INDIA(508548)
26 Pedakurapadu AP-07-014-013-011/010151
() 		0207014000NRG25300420240611531 30/04/2024 Jakobu 0207014WL014793 Jakobu 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032930 MR SAREKUKKA JAKOB STATE BANK OF INDIA(508548)
27 Pedakurapadu AP-07-014-013-011/010151
() 		0207014000NRG25300420240611532 30/04/2024 Ramadevi 0207014WL014793 Ramadevi 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032979 SAREKUKKA RAMEDEVI UNION BANK OF INDIA(508500)
28 Pedakurapadu AP-07-014-013-011/010241
() 		0207014000NRG25300420240611550 30/04/2024 Yesuratnam 0207014WL014793 Yesuratnam 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032929 MR GADDALA YESURATNAM LTI STATE BANK OF INDIA(508548)
29 Pedakurapadu AP-07-014-013-011/010246
() 		0207014000NRG25300420240611558 30/04/2024 Alishu 0207014WL014793 Alishu 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032927 MRS CHILAKA ALISU STATE BANK OF INDIA(508548)
30 Pedakurapadu AP-07-014-013-011/010263
() 		0207014000NRG25300420240611561 30/04/2024 Sarekukka Gouramma 0207014WL014793 Sarekukka Gouramma 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032948 SAREKUKKA GOURAMMA UNION BANK OF INDIA(508500)
31 Pedakurapadu AP-07-014-013-011/010266
() 		0207014000NRG25300420240611563 30/04/2024 amarthalapudi Vajramma 0207014WL014793 amarthalapudi Vajramma 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032695 Mrs AMARTALAPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
32 Pedakurapadu AP-07-014-013-011/010266
() 		0207014000NRG25300420240611564 30/04/2024 Vijay 0207014WL014793 Vijay 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032989 AMARTHLAPUDI VIJAY UNION BANK OF INDIA(508500)
33 Pedakurapadu AP-07-014-013-011/010268
() 		0207014000NRG25300420240611568 30/04/2024 Vijayamma 0207014WL014793 Vijayamma 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032936 BADDEPUDI VIJAYAMMA STATE BANK OF INDIA(508548)
34 Pedakurapadu AP-07-014-013-011/010274
() 		0207014000NRG25300420240611571 30/04/2024 Balaswamy 0207014WL014793 Balaswamy 00415 SBIN0001454 670 670 Processed 04/05/2024 3665032920 MR SAREKUKKA BALASWAMY STATE BANK OF INDIA(508548)
35 Pedakurapadu AP-07-014-013-011/010377
() 		0207014000NRG25300420240611584 30/04/2024 Anamala Mahalakshmi 0207014WL014793 Anamala Mahalakshmi 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032693 Mrs ANAMALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
36 Pedakurapadu AP-07-014-013-011/010415
() 		0207014000NRG25300420240611595 30/04/2024 Ramadevi 0207014WL014793 Ramadevi 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665033002 MRS ANAMALA RAMA DEVI STATE BANK OF INDIA(508548)
37 Pedakurapadu AP-07-014-013-011/010431
() 		0207014000NRG25300420240611611 30/04/2024 Tirupataiah 0207014WL014793 Tirupataiah 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032735 MR SAREKUKKU CHINNA TIRUPATHAIAH STATE BANK OF INDIA(508548)
38 Pedakurapadu AP-07-014-013-011/010436
() 		0207014000NRG25300420240611613 30/04/2024 Bulla Varadayya 0207014WL014793 Bulla Varadayya 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032730 MR BULLA VARADAIAH STATE BANK OF INDIA(508548)
39 Pedakurapadu AP-07-014-013-011/010463
() 		0207014000NRG25300420240611621 30/04/2024 Lilavati 0207014WL014793 Lilavati 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032970 YESUPOGU LEELAVATHI UNION BANK OF INDIA(508500)
40 Pedakurapadu AP-07-014-013-011/010478
() 		0207014000NRG25300420240611624 30/04/2024 Rajaratnam 0207014WL014793 Rajaratnam 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032914 MR DODDALA RAJARATNAM STATE BANK OF INDIA(508548)
41 Pedakurapadu AP-07-014-013-011/010488
() 		0207014000NRG25300420240611626 30/04/2024 sarekukka Ratnam 0207014WL014793 sarekukka Ratnam 00415 SBIN0001454 447 447 Processed 04/05/2024 3665032684 MR SAREKUKKA RATNAM STATE BANK OF INDIA(508548)
42 Pedakurapadu AP-07-014-013-011/010554
() 		0207014000NRG25300420240611649 30/04/2024 mekala Venkateswarlu 0207014WL014793 mekala Venkateswarlu 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032733 MR MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
43 Pedakurapadu AP-07-014-013-011/010565
() 		0207014000NRG25300420240611652 30/04/2024 sukanya 0207014WL014793 sukanya 00415 SBIN0001454 893 893 Processed 04/05/2024 3665032694 Mrs SAREKUKKA SUKANYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
44 Pedakurapadu AP-07-014-013-011/010638
() 		0207014000NRG25300420240611657 30/04/2024 kumar 0207014WL014793 kumar 00415 SBIN0001454 670 670 Processed 04/05/2024 3665032959 MR BANDELA KUMAR STATE BANK OF INDIA(508548)
45 Pedakurapadu AP-07-014-013-011/010639
() 		0207014000NRG25300420240611658 30/04/2024 kumari 0207014WL014793 kumari 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032980 NALLAPATI KUMARI UNION BANK OF INDIA(508500)
46 Pedakurapadu AP-07-014-013-011/010689
() 		0207014000NRG25300420240611663 30/04/2024 nagamani 0207014WL014793 nagamani 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032896 MRS SAREKUKKA NAGAMANI STATE BANK OF INDIA(508548)
47 Pedakurapadu AP-07-014-013-011/010726
() 		0207014000NRG25300420240611676 30/04/2024 rutamma 0207014WL014793 rutamma 00415 SBIN0001454 1117 1117 Processed 04/05/2024 3665032976 MRS AMARTHALAPUDI RUTHAMMA STATE BANK OF INDIA(508548)
48 Pedakurapadu AP-07-014-013-011/010749
() 		0207014000NRG25300420240611681 30/04/2024 siva nagulu 0207014WL014793 siva nagulu 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032961 SAREKUKKA SIVA NAGULU UNION BANK OF INDIA(508500)
49 Pedakurapadu AP-07-014-013-011/010749
() 		0207014000NRG25300420240611682 30/04/2024 Suneetha 0207014WL014793 Suneetha 00415 SBIN0001454 1340 1340 Processed 04/05/2024 3665032933 MRS SAREKUKKA SUNITHA STATE BANK OF INDIA(508548)
50 Pedakurapadu AP-07-014-015-012/010002
() 		0207014000NRG25300420240602007 30/04/2024 Rahamtun 0207014WL014656 Rahamtun 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032689 MRS SHAIK RAHAMTUN STATE BANK OF INDIA(508548)
51 Pedakurapadu AP-07-014-015-012/010002
() 		0207014000NRG25300420240602006 30/04/2024 Subhani 0207014WL014656 Subhani 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032885 SK SUBHANI STATE BANK OF INDIA(508548)
52 Pedakurapadu AP-07-014-015-012/010004
() 		0207014000NRG25300420240602009 30/04/2024 Allabi 0207014WL014656 Allabi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032955 MRS SHAIK ALLA BI STATE BANK OF INDIA(508548)
53 Pedakurapadu AP-07-014-015-012/010004
() 		0207014000NRG25300420240602008 30/04/2024 Moulaali 0207014WL014656 Moulaali 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032878 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Pedakurapadu AP-07-014-015-012/010005
() 		0207014000NRG25300420240602011 30/04/2024 Khasim Bi 0207014WL014656 Khasim Bi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032998 MRS SHAIK KHASIM JAHIRA STATE BANK OF INDIA(508548)
55 Pedakurapadu AP-07-014-015-012/010005
() 		0207014000NRG25300420240602010 30/04/2024 Nagulmeera 0207014WL014656 Nagulmeera 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032872 SHAIK NAGULMEERA STATE BANK OF INDIA(508548)
56 Pedakurapadu AP-07-014-015-012/010007
() 		0207014000NRG25300420240597208 30/04/2024 Mariya Rani 0207014WL014576 Mariya Rani 00415 SBIN0001454 1198 1198 Processed 04/05/2024 3665033000 MRS VEDULLAPALLI MARIYARANI STATE BANK OF INDIA(508548)
57 Pedakurapadu AP-07-014-015-012/010007
() 		0207014000NRG25300420240597207 30/04/2024 Nageswara Rao 0207014WL014576 Nageswara Rao 00415 SBIN0001454 1198 1198 Processed 04/05/2024 3665032919 VEDULLAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
58 Pedakurapadu AP-07-014-015-012/010008
() 		0207014000NRG25300420240597209 30/04/2024 Sambaiah 0207014WL014576 Sambaiah 00415 SBIN0001454 959 959 Processed 04/05/2024 3665032874 VEDULAPALLI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Pedakurapadu AP-07-014-015-012/010008
() 		0207014000NRG25300420240597210 30/04/2024 Venkatravamma 0207014WL014576 Venkatravamma 00415 SBIN0001454 959 959 Processed 04/05/2024 3665033001 MRS VEDULLAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
60 Pedakurapadu AP-07-014-015-012/010010
() 		0207014000NRG25300420240593919 30/04/2024 Accireddy 0207014WL014513 Accireddy 00415 SBIN0001454 1203 1203 Processed 04/05/2024 3665032884 TENALI ATCHI REDDY STATE BANK OF INDIA(508548)
61 Pedakurapadu AP-07-014-015-012/010018
() 		0207014000NRG25300420240602012 30/04/2024 YAKKANTI PITHI REDDY 0207014WL014656 YAKKANTI PITHI REDDY 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032877 YAKKANTI PITCHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Pedakurapadu AP-07-014-015-012/010018
() 		0207014000NRG25300420240602013 30/04/2024 YAKKANTI SYDAMMA 0207014WL014656 YAKKANTI SYDAMMA 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032956 MRS EKKANTI SAIDAMMA STATE BANK OF INDIA(508548)
63 Pedakurapadu AP-07-014-015-012/010022
() 		0207014000NRG25300420240593921 30/04/2024 govindamma 0207014WL014513 govindamma 00415 SBIN0001454 1203 1203 Processed 04/05/2024 3665033015 TENALI GOVINDAMMA UNION BANK OF INDIA(508500)
64 Pedakurapadu AP-07-014-015-012/010025
() 		0207014000NRG25300420240602014 30/04/2024 Bhaskara Reddy 0207014WL014656 Bhaskara Reddy 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032879 TENALI BASKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Pedakurapadu AP-07-014-015-012/010025
() 		0207014000NRG25300420240602015 30/04/2024 Satyavathi 0207014WL014656 Satyavathi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032881 MRS SATYAVATHI TENALI STATE BANK OF INDIA(508548)
66 Pedakurapadu AP-07-014-015-012/010027
() 		0207014000NRG25300420240602016 30/04/2024 Hussain 0207014WL014656 Hussain 00415 SBIN0001454 169 169 Processed 04/05/2024 3665033006 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
67 Pedakurapadu AP-07-014-015-012/010033
() 		0207014000NRG25300420240602019 30/04/2024 Khajaa Bi 0207014WL014656 Khajaa Bi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032958 MRS SHAIK KHAJABEE STATE BANK OF INDIA(508548)
68 Pedakurapadu AP-07-014-015-012/010033
() 		0207014000NRG25300420240602018 30/04/2024 saida shaik john 0207014WL014656 saida shaik john 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032891 MR SAIDA SHAIKJOHN STATE BANK OF INDIA(508548)
69 Pedakurapadu AP-07-014-015-012/010034
() 		0207014000NRG25300420240602020 30/04/2024 Gangamma 0207014WL014656 Gangamma 00415 SBIN0001454 507 507 Processed 04/05/2024 3665033014 MS GANGAMMA TALAPALA STATE BANK OF INDIA(508548)
70 Pedakurapadu AP-07-014-015-012/010036
() 		0207014000NRG25300420240602022 30/04/2024 Baaji Bi 0207014WL014656 Baaji Bi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032679 MRS SHEK BAJEEBEE STATE BANK OF INDIA(508548)
71 Pedakurapadu AP-07-014-015-012/010036
() 		0207014000NRG25300420240602021 30/04/2024 Moulaali 0207014WL014656 Moulaali 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032917 MR SHAIK KHAZAVALI MINOR OPERATED BY FNG STATE BANK OF INDIA(508548)
72 Pedakurapadu AP-07-014-015-012/010047
() 		0207014000NRG25300420240602023 30/04/2024 Nageswararao 0207014WL014656 Nageswararao 00415 SBIN0001454 507 507 Processed 04/05/2024 3665032890 MR BOJJA NAGESWARARAO STATE BANK OF INDIA(508548)
73 Pedakurapadu AP-07-014-015-012/010054
() 		0207014000NRG25300420240602025 30/04/2024 Sampurna 0207014WL014656 Sampurna 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032984 MRS GOLI SAMPURNA STATE BANK OF INDIA(508548)
74 Pedakurapadu AP-07-014-015-012/010057
() 		0207014000NRG25300420240602026 30/04/2024 Baji 0207014WL014656 Baji 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032892 SHAIK BAJI STATE BANK OF INDIA(508548)
75 Pedakurapadu AP-07-014-015-012/010060
() 		0207014000NRG25300420240596374 30/04/2024 Krishnanjaneyulu 0207014WL014558 Krishnanjaneyulu 00415 SBIN0001454 1197 1197 Processed 04/05/2024 3665032870 KOMMURI KRISHNAANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Pedakurapadu AP-07-014-015-012/010060
() 		0207014000NRG25300420240596375 30/04/2024 Venkataravamma 0207014WL014558 Venkataravamma 00415 SBIN0001454 1197 1197 Processed 04/05/2024 3665032915 Mrs KOMMURI VENKATARAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
77 Pedakurapadu AP-07-014-015-012/010066
() 		0207014000NRG25300420240602027 30/04/2024 Gopireddy 0207014WL014656 Gopireddy 00415 SBIN0001454 338 338 Processed 04/05/2024 3665033012 MR TENALI GOPI REDDY STATE BANK OF INDIA(508548)
78 Pedakurapadu AP-07-014-015-012/010066
() 		0207014000NRG25300420240602028 30/04/2024 punnamma 0207014WL014656 punnamma 00415 SBIN0001454 338 338 Processed 04/05/2024 3665033011 MRS TENALI PUNNAMMA STATE BANK OF INDIA(508548)
79 Pedakurapadu AP-07-014-015-012/010071
() 		0207014000NRG25300420240596264 30/04/2024 Haribabu 0207014WL014552 Haribabu 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032957 GUNTUPALLI HARIBABU STATE BANK OF INDIA(508548)
80 Pedakurapadu AP-07-014-015-012/010077
() 		0207014000NRG25300420240596377 30/04/2024 Anjamma 0207014WL014558 Anjamma 00415 SBIN0001454 1197 1197 Processed 04/05/2024 3665033013 MS ANJAMMA CHANDARLAPATI STATE BANK OF INDIA(508548)
81 Pedakurapadu AP-07-014-015-012/010077
() 		0207014000NRG25300420240596376 30/04/2024 Lakshminarayana 0207014WL014558 Lakshminarayana 00415 SBIN0001454 1197 1197 Processed 04/05/2024 3665032869 CHANDARLAPATI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Pedakurapadu AP-07-014-015-012/010085
() 		0207014000NRG25300420240602029 30/04/2024 Venkateswarlu 0207014WL014656 Venkateswarlu 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032888 DANDU VENKATESWARLU STATE BANK OF INDIA(508548)
83 Pedakurapadu AP-07-014-015-012/010085
() 		0207014000NRG25300420240602030 30/04/2024 Venkayamma 0207014WL014656 Venkayamma 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032907 MRS DANDU VENKAYAMMA STATE BANK OF INDIA(508548)
84 Pedakurapadu AP-07-014-015-012/010088
() 		0207014000NRG25300420240596266 30/04/2024 Kaja Begam 0207014WL014552 Kaja Begam 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032949 MRS SHAIK KHAJA BEGUM STATE BANK OF INDIA(508548)
85 Pedakurapadu AP-07-014-015-012/010088
() 		0207014000NRG25300420240596265 30/04/2024 Khajavali 0207014WL014552 Khajavali 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032873 SHAIK KHAJAVALI AXIS BANK(607153)
86 Pedakurapadu AP-07-014-015-012/010089
() 		0207014000NRG25300420240602032 30/04/2024 Mastanbi 0207014WL014656 Mastanbi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032996 MRS SAYYAD MASTANBI STATE BANK OF INDIA(508548)
87 Pedakurapadu AP-07-014-015-012/010089
() 		0207014000NRG25300420240602031 30/04/2024 Moulali 0207014WL014656 Moulali 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032887 SYED MOULALI STATE BANK OF INDIA(508548)
88 Pedakurapadu AP-07-014-015-012/010090
() 		0207014000NRG25300420240602034 30/04/2024 Aadimbi 0207014WL014656 Aadimbi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032677 MS ADHAMBI SHAIK STATE BANK OF INDIA(508548)
89 Pedakurapadu AP-07-014-015-012/010090
() 		0207014000NRG25300420240602033 30/04/2024 Subhani 0207014WL014656 Subhani 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032942 SHAIK SUBHANI AND SHAIK ADAM BI STATE BANK OF INDIA(508548)
90 Pedakurapadu AP-07-014-015-012/010091
() 		0207014000NRG25300420240602035 30/04/2024 Khajasaheb 0207014WL014656 Khajasaheb 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032946 MR SHAIK KHAJA SAEB STATE BANK OF INDIA(508548)
91 Pedakurapadu AP-07-014-015-012/010092
() 		0207014000NRG25300420240593871 30/04/2024 Mahaboobsubhani 0207014WL014510 Mahaboobsubhani 00415 SBIN0001454 1440 1440 Processed 04/05/2024 3665032871 SHAIK MAHA BOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Pedakurapadu AP-07-014-015-012/010095
() 		0207014000NRG25300420240596268 30/04/2024 Kajabi 0207014WL014552 Kajabi 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032951 MRS SHAIK KAJABHI STATE BANK OF INDIA(508548)
93 Pedakurapadu AP-07-014-015-012/010095
() 		0207014000NRG25300420240596267 30/04/2024 Mahaboob Kajabi 0207014WL014552 Mahaboob Kajabi 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032900 MR SHAIK MAHABOOB KHAJABI STATE BANK OF INDIA(508548)
94 Pedakurapadu AP-07-014-015-012/010096
() 		0207014000NRG25300420240602038 30/04/2024 jahn bi 0207014WL014656 jahn bi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032995 MRS SAYYED JANBEE STATE BANK OF INDIA(508548)
95 Pedakurapadu AP-07-014-015-012/010096
() 		0207014000NRG25300420240602037 30/04/2024 Nagurbi 0207014WL014656 Nagurbi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032993 MRS SYYED NASAR BI STATE BANK OF INDIA(508548)
96 Pedakurapadu AP-07-014-015-012/010099
() 		0207014000NRG25300420240602040 30/04/2024 Dariyabaji 0207014WL014656 Dariyabaji 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032985 MRS SHAIK DARIYABI STATE BANK OF INDIA(508548)
97 Pedakurapadu AP-07-014-015-012/010100
() 		0207014000NRG25300420240596269 30/04/2024 Chandbi 0207014WL014552 Chandbi 00415 SBIN0001454 241 241 Processed 04/05/2024 3665032981 MRS SHAIK CHANBI STATE BANK OF INDIA(508548)
98 Pedakurapadu AP-07-014-015-012/010101
() 		0207014000NRG25300420240593922 30/04/2024 Maboosubani 0207014WL014513 Maboosubani 00415 SBIN0001454 1203 1203 Processed 04/05/2024 3665032943 SHAIK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
99 Pedakurapadu AP-07-014-015-012/010102
() 		0207014000NRG25300420240596271 30/04/2024 Asma 0207014WL014552 Asma 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665033003 MRS SHAIK ASMA STATE BANK OF INDIA(508548)
100 Pedakurapadu AP-07-014-015-012/010102
() 		0207014000NRG25300420240596270 30/04/2024 Budesaheb 0207014WL014552 Budesaheb 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032886 SK BADE SAHEB STATE BANK OF INDIA(508548)
101 Pedakurapadu AP-07-014-015-012/010107
() 		0207014000NRG25300420240596272 30/04/2024 Madharbi 0207014WL014552 Madharbi 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032994 MRS PATAN MOTHERBEE STATE BANK OF INDIA(508548)
102 Pedakurapadu AP-07-014-015-012/010108
() 		0207014000NRG25300420240596273 30/04/2024 Allibi 0207014WL014552 Allibi 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032743 MS ALLIBI SHAIK STATE BANK OF INDIA(508548)
103 Pedakurapadu AP-07-014-015-012/010110
() 		0207014000NRG25300420240602041 30/04/2024 Allimurthija 0207014WL014656 Allimurthija 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032910 MR SHAIK ALI MURTIZA STATE BANK OF INDIA(508548)
104 Pedakurapadu AP-07-014-015-012/010110
() 		0207014000NRG25300420240596274 30/04/2024 Jayetun 0207014WL014552 Jayetun 00415 SBIN0001454 1203 1203 Processed 04/05/2024 3665032742 MRS JAYATUN SHAIK STATE BANK OF INDIA(508548)
105 Pedakurapadu AP-07-014-015-012/010112
() 		0207014000NRG25300420240602043 30/04/2024 Bhatijabi 0207014WL014656 Bhatijabi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032676 SHAIK KHATIJA BI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pedakurapadu AP-07-014-015-012/010112
() 		0207014000NRG25300420240602042 30/04/2024 Subhani 0207014WL014656 Subhani 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032912 SHAIK SUBHANI S O PEDDA SAIDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Pedakurapadu AP-07-014-015-012/010114
() 		0207014000NRG25300420240596275 30/04/2024 Meerabi 0207014WL014552 Meerabi 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032911 SHAIK MEERA BI CANARA BANK(508532)
108 Pedakurapadu AP-07-014-015-012/010118
() 		0207014000NRG25300420240602044 30/04/2024 Jilekhabi 0207014WL014656 Jilekhabi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032986 MRS SHAIK JILEKA STATE BANK OF INDIA(508548)
109 Pedakurapadu AP-07-014-015-012/010123
() 		0207014000NRG25300420240602045 30/04/2024 Krishnarao 0207014WL014656 Krishnarao 00415 SBIN0001454 507 507 Processed 04/05/2024 3665032883 MR KRISHNARAO BOJJA STATE BANK OF INDIA(508548)
110 Pedakurapadu AP-07-014-015-012/010131
() 		0207014000NRG25300420240602046 30/04/2024 Anjaneyulu 0207014WL014656 Anjaneyulu 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032902 MR BANDARU RAMANJANEYULU STATE BANK OF INDIA(508548)
111 Pedakurapadu AP-07-014-015-012/010131
() 		0207014000NRG25300420240602047 30/04/2024 ramana kumari 0207014WL014656 ramana kumari 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032903 MRS BANDARU RAMANA KUMARI STATE BANK OF INDIA(508548)
112 Pedakurapadu AP-07-014-015-012/010134
() 		0207014000NRG25300420240596378 30/04/2024 Lakshmi 0207014WL014558 Lakshmi 00415 SBIN0001454 958 958 Processed 04/05/2024 3665033004 MRS KOMMURI LAKSHMI STATE BANK OF INDIA(508548)
113 Pedakurapadu AP-07-014-015-012/010136
() 		0207014000NRG25300420240602048 30/04/2024 Errabuda 0207014WL014656 Errabuda 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032971 MR SHAIK ERRABUDA STATE BANK OF INDIA(508548)
114 Pedakurapadu AP-07-014-015-012/010136
() 		0207014000NRG25300420240602049 30/04/2024 Jamila 0207014WL014656 Jamila 00415 SBIN0001454 169 169 Processed 04/05/2024 3665033009 MS SHAIK JAMEELA STATE BANK OF INDIA(508548)
115 Pedakurapadu AP-07-014-015-012/010143
() 		0207014000NRG25300420240602050 30/04/2024 Venkateswarlu 0207014WL014656 Venkateswarlu 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032882 MR GANDIKOTA VENKATESWARARAO STATE BANK OF INDIA(508548)
116 Pedakurapadu AP-07-014-015-012/010156
() 		0207014000NRG25300420240602053 30/04/2024 Ankamma 0207014WL014656 Ankamma 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032889 BOJJA ANKAMMA RAO BOJJA VIJAYA STATE BANK OF INDIA(508548)
117 Pedakurapadu AP-07-014-015-012/010157
() 		0207014000NRG25300420240602054 30/04/2024 Nagamalleswararao 0207014WL014656 Nagamalleswararao 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032893 MR NAGAMALLESWARAO POTLURI STATE BANK OF INDIA(508548)
118 Pedakurapadu AP-07-014-015-012/010157
() 		0207014000NRG25300420240602055 30/04/2024 Venkayamma 0207014WL014656 Venkayamma 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032740 MRS VENKAYAMMA POTLURI STATE BANK OF INDIA(508548)
119 Pedakurapadu AP-07-014-015-012/010161
() 		0207014000NRG25300420240602056 30/04/2024 Savitri 0207014WL014656 Savitri 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032906 DUGGEMPUDI SAVITRI UNION BANK OF INDIA(508500)
120 Pedakurapadu AP-07-014-015-012/010164
() 		0207014000NRG25300420240597211 30/04/2024 Srinu 0207014WL014576 Srinu 00415 SBIN0001454 1198 1198 Processed 04/05/2024 3665032953 MR DANDU SRINU STATE BANK OF INDIA(508548)
121 Pedakurapadu AP-07-014-015-012/010168
() 		0207014000NRG25300420240596379 30/04/2024 Nagarjuna 0207014WL014558 Nagarjuna 00415 SBIN0001454 1197 1197 Processed 04/05/2024 3665032982 CHERUKURI NAGARJUNA UNION BANK OF INDIA(508500)
122 Pedakurapadu AP-07-014-015-012/010171
() 		0207014000NRG25300420240596380 30/04/2024 Sravani 0207014WL014558 Sravani 00415 SBIN0001454 1197 1197 Processed 04/05/2024 3665032987 CHERUKURI SYAMALA UNION BANK OF INDIA(508500)
123 Pedakurapadu AP-07-014-015-012/010180
() 		0207014000NRG25300420240597212 30/04/2024 Nagaraju 0207014WL014576 Nagaraju 00415 SBIN0001454 1198 1198 Processed 04/05/2024 3665032972 MR KORRIMARLA NAGARAJU STATE BANK OF INDIA(508548)
124 Pedakurapadu AP-07-014-015-012/010182
() 		0207014000NRG25300420240597213 30/04/2024 Jayamma 0207014WL014576 Jayamma 00415 SBIN0001454 1198 1198 Processed 04/05/2024 3665032678 MS JAYAMMA VEDULLAPALLI STATE BANK OF INDIA(508548)
125 Pedakurapadu AP-07-014-015-012/010190
() 		0207014000NRG25300420240597215 30/04/2024 Narayana 0207014WL014576 Narayana 00415 SBIN0001454 1198 1198 Processed 04/05/2024 3665032908 DANDU NARAYANA CANARA BANK(508532)
126 Pedakurapadu AP-07-014-015-012/010190
() 		0207014000NRG25300420240597216 30/04/2024 Sivamma 0207014WL014576 Sivamma 00415 SBIN0001454 1198 1198 Processed 04/05/2024 3665032683 MR DANDU SIVAMMA STATE BANK OF INDIA(508548)
127 Pedakurapadu AP-07-014-015-012/010194
() 		0207014000NRG25300420240602057 30/04/2024 Pedaanjaneyulu 0207014WL014656 Pedaanjaneyulu 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032875 MR PEDA ANJANEYULU GUNTUPALLE STATE BANK OF INDIA(508548)
128 Pedakurapadu AP-07-014-015-012/010199
() 		0207014000NRG25300420240602060 30/04/2024 Malleswari 0207014WL014656 Malleswari 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032909 YAKKANTI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Pedakurapadu AP-07-014-015-012/010199
() 		0207014000NRG25300420240602059 30/04/2024 Venkateswarlu 0207014WL014656 Venkateswarlu 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032945 YAKKANTI VENKATESWAR BANK OF BARODA(606985)
130 Pedakurapadu AP-07-014-015-012/010200
() 		0207014000NRG25300420240602061 30/04/2024 Dandu Pullaiah 0207014WL014656 Dandu Pullaiah 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032731 DANDU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pedakurapadu AP-07-014-015-012/010202
() 		0207014000NRG25300420240593874 30/04/2024 Chinaanjaneyulu 0207014WL014510 Chinaanjaneyulu 00415 SBIN0001454 1440 1440 Processed 04/05/2024 3665032944 MR GUNTUPALLI CHINA ANJANEYULU STATE BANK OF INDIA(508548)
132 Pedakurapadu AP-07-014-015-012/010204
() 		0207014000NRG25300420240596381 30/04/2024 Anjaneyulu 0207014WL014558 Anjaneyulu 00415 SBIN0001454 718 718 Processed 04/05/2024 3665032952 MR KOMMURI ANJANEYULU STATE BANK OF INDIA(508548)
133 Pedakurapadu AP-07-014-015-012/010204
() 		0207014000NRG25300420240596382 30/04/2024 Saarada 0207014WL014558 Saarada 00415 SBIN0001454 718 718 Processed 04/05/2024 3665033005 MRS KOMMURI SARADA STATE BANK OF INDIA(508548)
134 Pedakurapadu AP-07-014-015-012/010207
() 		0207014000NRG25300420240602062 30/04/2024 Janamma 0207014WL014656 Janamma 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032897 MRS SHAIK JANAMMA STATE BANK OF INDIA(508548)
135 Pedakurapadu AP-07-014-015-012/010226
() 		0207014000NRG25300420240602064 30/04/2024 RAVURI SIVAPARVATHI 0207014WL014656 RAVURI SIVAPARVATHI 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032685 MRS RAVURI SIVAPARVATHI STATE BANK OF INDIA(508548)
136 Pedakurapadu AP-07-014-015-012/010226
() 		0207014000NRG25300420240602063 30/04/2024 Srinivasu 0207014WL014656 Srinivasu 00415 SBIN0001454 507 507 Processed 04/05/2024 3665032682 MR SRINU RAVURI STATE BANK OF INDIA(508548)
137 Pedakurapadu AP-07-014-015-012/010229
() 		0207014000NRG25300420240597217 30/04/2024 Srinu 0207014WL014576 Srinu 00415 SBIN0001454 959 959 Processed 04/05/2024 3665032924 SHATAM RAJUPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
138 Pedakurapadu AP-07-014-015-012/010235
() 		0207014000NRG25300420240596276 30/04/2024 mastaanvali 0207014WL014552 mastaanvali 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032925 MR PATHAN MASTAN VALI STATE BANK OF INDIA(508548)
139 Pedakurapadu AP-07-014-015-012/010235
() 		0207014000NRG25300420240596277 30/04/2024 tahera 0207014WL014552 tahera 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032977 MRS PATHAN TAHERA STATE BANK OF INDIA(508548)
140 Pedakurapadu AP-07-014-015-012/010236
() 		0207014000NRG25300420240602066 30/04/2024 aadilakShmi 0207014WL014656 aadilakShmi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032988 MRS BADDURI ADILAKSHMI STATE BANK OF INDIA(508548)
141 Pedakurapadu AP-07-014-015-012/010236
() 		0207014000NRG25300420240602065 30/04/2024 ramireDDi 0207014WL014656 ramireDDi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032916 MR BADDURI RAMI REDDY STATE BANK OF INDIA(508548)
142 Pedakurapadu AP-07-014-015-012/010237
() 		0207014000NRG25300420240602068 30/04/2024 anuSha 0207014WL014656 anuSha 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032737 MISS TENALI ANUSHA STATE BANK OF INDIA(508548)
143 Pedakurapadu AP-07-014-015-012/010237
() 		0207014000NRG25300420240602067 30/04/2024 nareMdra reDDi 0207014WL014656 nareMdra reDDi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032918 MR TENALI NARENDRA REDDY STATE BANK OF INDIA(508548)
144 Pedakurapadu AP-07-014-015-012/010239
() 		0207014000NRG25300420240602069 30/04/2024 Gopalakrishna 0207014WL014656 Gopalakrishna 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032928 GORANTLA GOPALA KRISHNA UNION BANK OF INDIA(508500)
145 Pedakurapadu AP-07-014-015-012/010242
() 		0207014000NRG25300420240593925 30/04/2024 krishna kumaari 0207014WL014513 krishna kumaari 00415 SBIN0001454 1203 1203 Processed 04/05/2024 3665032931 MRS TENALI KRISHNA KUMARI STATE BANK OF INDIA(508548)
146 Pedakurapadu AP-07-014-015-012/010242
() 		0207014000NRG25300420240593924 30/04/2024 Venkataramireddy 0207014WL014513 Venkataramireddy 00415 SBIN0001454 1203 1203 Processed 04/05/2024 3665032876 TENALI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
147 Pedakurapadu AP-07-014-015-012/010243
() 		0207014000NRG25300420240593927 30/04/2024 jareena 0207014WL014513 jareena 00415 SBIN0001454 722 722 Processed 04/05/2024 3665032992 MR SYED ZARINA STATE BANK OF INDIA(508548)
148 Pedakurapadu AP-07-014-015-012/010246
() 		0207014000NRG25300420240602071 30/04/2024 Dariya Baji 0207014WL014656 Dariya Baji 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032965 MR SAYYAD DARIYA BAJI STATE BANK OF INDIA(508548)
149 Pedakurapadu AP-07-014-015-012/010250
() 		0207014000NRG25300420240602072 30/04/2024 Chenchaiah 0207014WL014656 Chenchaiah 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032968 MR POTLURE CHENCHAIAH STATE BANK OF INDIA(508548)
150 Pedakurapadu AP-07-014-015-012/010250
() 		0207014000NRG25300420240602073 30/04/2024 Venkayamma 0207014WL014656 Venkayamma 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032681 MRS VENKAYAMMA POTLURI STATE BANK OF INDIA(508548)
151 Pedakurapadu AP-07-014-015-012/010251
() 		0207014000NRG25300420240602075 30/04/2024 Krishnaveni 0207014WL014656 Krishnaveni 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032974 MRS POTLURI KRISHNAVENI STATE BANK OF INDIA(508548)
152 Pedakurapadu AP-07-014-015-012/010251
() 		0207014000NRG25300420240602074 30/04/2024 Srinivasa Rao 0207014WL014656 Srinivasa Rao 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032880 MR SRINIVASA RAO POTLURI STATE BANK OF INDIA(508548)
153 Pedakurapadu AP-07-014-015-012/010252
() 		0207014000NRG25300420240602076 30/04/2024 Srinivasa Rao 0207014WL014656 Srinivasa Rao 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032680 MR SRINIVASARAO TUPAKULA STATE BANK OF INDIA(508548)
154 Pedakurapadu AP-07-014-015-012/010252
() 		0207014000NRG25300420240602077 30/04/2024 sujata 0207014WL014656 sujata 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032687 MRS THUPAKULA SUJATHA STATE BANK OF INDIA(508548)
155 Pedakurapadu AP-07-014-015-012/010262
() 		0207014000NRG25300420240593929 30/04/2024 Hussain 0207014WL014513 Hussain 00415 SBIN0001454 1203 1203 Processed 04/05/2024 3665032967 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
156 Pedakurapadu AP-07-014-015-012/010262
() 		0207014000NRG25300420240593928 30/04/2024 Malini 0207014WL014513 Malini 00415 SBIN0001454 1203 1203 Processed 04/05/2024 3665032898 MRS SHAIK MALIN STATE BANK OF INDIA(508548)
157 Pedakurapadu AP-07-014-015-012/010263
() 		0207014000NRG25300420240602078 30/04/2024 John Saida 0207014WL014656 John Saida 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032960 MR SHAIK JAN SHIDA STATE BANK OF INDIA(508548)
158 Pedakurapadu AP-07-014-015-012/010263
() 		0207014000NRG25300420240602079 30/04/2024 kasimbi 0207014WL014656 kasimbi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665033007 MRS SHAIK KASAMMA STATE BANK OF INDIA(508548)
159 Pedakurapadu AP-07-014-015-012/010264
() 		0207014000NRG25300420240602081 30/04/2024 DANDU BEBI 0207014WL014656 DANDU BEBI 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032991 MRS DANDU BEBI STATE BANK OF INDIA(508548)
160 Pedakurapadu AP-07-014-015-012/010264
() 		0207014000NRG25300420240602080 30/04/2024 Durgaprasad 0207014WL014656 Durgaprasad 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032990 DANDU DURGA PRASAD UNION BANK OF INDIA(508500)
161 Pedakurapadu AP-07-014-015-012/010266
() 		0207014000NRG25300420240602082 30/04/2024 Ramanjaneyulu 0207014WL014656 Ramanjaneyulu 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032913 MR GUNTUPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
162 Pedakurapadu AP-07-014-015-012/010268
() 		0207014000NRG25300420240602083 30/04/2024 suresh 0207014WL014656 suresh 00415 SBIN0001454 507 507 Processed 04/05/2024 3665032688 MR BOJJA SURESH STATE BANK OF INDIA(508548)
163 Pedakurapadu AP-07-014-015-012/010268
() 		0207014000NRG25300420240602084 30/04/2024 veerla ankamma 0207014WL014656 veerla ankamma 00415 SBIN0001454 507 507 Processed 04/05/2024 3665032686 MRS BOJJA VEERLAANKAMMA STATE BANK OF INDIA(508548)
164 Pedakurapadu AP-07-014-015-012/010271
() 		0207014000NRG25300420240602085 30/04/2024 polireddy 0207014WL014656 polireddy 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032947 YAKKANTI POLIREDDY CANARA BANK(508532)
165 Pedakurapadu AP-07-014-015-012/010281
() 		0207014000NRG25300420240602087 30/04/2024 Sita Mahalakshmi 0207014WL014656 Sita Mahalakshmi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032675 KATTA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
166 Pedakurapadu AP-07-014-015-012/010283
() 		0207014000NRG25300420240602089 30/04/2024 Malleswari 0207014WL014656 Malleswari 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032738 MRS MLLESWARI YATAGIRI STATE BANK OF INDIA(508548)
167 Pedakurapadu AP-07-014-015-012/010283
() 		0207014000NRG25300420240602088 30/04/2024 Ramesh 0207014WL014656 Ramesh 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032736 MR YATAGIRI RAMESH STATE BANK OF INDIA(508548)
168 Pedakurapadu AP-07-014-015-012/010284
() 		0207014000NRG25300420240602090 30/04/2024 Lakshmi narayana 0207014WL014656 Lakshmi narayana 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032901 MR LAKSHMI NARAYANA YATAGIRI STATE BANK OF INDIA(508548)
169 Pedakurapadu AP-07-014-015-012/010285
() 		0207014000NRG25300420240602092 30/04/2024 Anjali 0207014WL014656 Anjali 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032744 MS ANJALI ONTUPULI STATE BANK OF INDIA(508548)
170 Pedakurapadu AP-07-014-015-012/010285
() 		0207014000NRG25300420240602091 30/04/2024 Ankammarao 0207014WL014656 Ankammarao 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032964 MR ONTUPULI ANKAMMA RAO STATE BANK OF INDIA(508548)
171 Pedakurapadu AP-07-014-015-012/010287
() 		0207014000NRG25300420240596278 30/04/2024 Sujata 0207014WL014552 Sujata 00415 SBIN0001454 1444 1444 Processed 04/05/2024 3665032999 MRS VEDULLAPALLI SUJATHA STATE BANK OF INDIA(508548)
172 Pedakurapadu AP-07-014-015-012/010288
() 		0207014000NRG25300420240602094 30/04/2024 Krishna veni 0207014WL014656 Krishna veni 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032926 MRS OBBANI KRISHNAVENI STATE BANK OF INDIA(508548)
173 Pedakurapadu AP-07-014-015-012/010288
() 		0207014000NRG25300420240602093 30/04/2024 Sambaiah 0207014WL014656 Sambaiah 00415 SBIN0001454 338 338 Processed 04/05/2024 3665033008 MR OBBANI SAMBAIAH STATE BANK OF INDIA(508548)
174 Pedakurapadu AP-07-014-015-012/010289
() 		0207014000NRG25300420240596383 30/04/2024 Siva maNikyamma 0207014WL014558 Siva maNikyamma 00415 SBIN0001454 1197 1197 Processed 04/05/2024 3665033010 ATLURI SIVAMANIKYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Pedakurapadu AP-07-014-015-012/010290
() 		0207014000NRG25300420240602095 30/04/2024 venkateswarlu 0207014WL014656 venkateswarlu 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032923 MR GORANTLA VENKATESWARLU STATE BANK OF INDIA(508548)
176 Pedakurapadu AP-07-014-015-012/010293
() 		0207014000NRG25300420240602096 30/04/2024 mastanbi 0207014WL014656 mastanbi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032905 Mrs SHAIK MASTAN BI CENTRAL BANK OF INDIA(607115)
177 Pedakurapadu AP-07-014-015-012/010297
() 		0207014000NRG25300420240602097 30/04/2024 Ankama Rao 0207014WL014656 Ankama Rao 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032739 MR ANKAMMARAO BANDARU STATE BANK OF INDIA(508548)
178 Pedakurapadu AP-07-014-015-012/010297
() 		0207014000NRG25300420240602098 30/04/2024 Naga Lakshmi 0207014WL014656 Naga Lakshmi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032904 MRS BANDARU NAGALAXMI STATE BANK OF INDIA(508548)
179 Pedakurapadu AP-07-014-015-012/010299
() 		0207014000NRG25300420240602099 30/04/2024 Nagurbhi 0207014WL014656 Nagurbhi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032969 MRS SHAIK NAGUL BEE STATE BANK OF INDIA(508548)
180 Pedakurapadu AP-07-014-015-012/010300
() 		0207014000NRG25300420240602101 30/04/2024 naga prasanna 0207014WL014656 naga prasanna 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032690 MISS TENALI NAGA PRASANNA STATE BANK OF INDIA(508548)
181 Pedakurapadu AP-07-014-015-012/010306
() 		0207014000NRG25300420240602102 30/04/2024 maha lakshmi 0207014WL014656 maha lakshmi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032691 MRS TENALI MAHA LAKSHMI STATE BANK OF INDIA(508548)
182 Pedakurapadu AP-07-014-015-012/010309
() 		0207014000NRG25300420240602103 30/04/2024 silar bi 0207014WL014656 silar bi 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032997 MRS SAYYED SILAR BI STATE BANK OF INDIA(508548)
183 Pedakurapadu AP-07-014-015-012/10734
() 		0207014000NRG25300420240602105 30/04/2024 TUPAKULA ANJILI 0207014WL014656 TUPAKULA ANJILI 00415 SBIN0001454 169 169 Processed 04/05/2024 3665032732 MRS TUPAKULA ANJILI STATE BANK OF INDIA(508548)
184 Pedakurapadu AP-07-014-015-012/10734
() 		0207014000NRG25300420240602104 30/04/2024 Tupakula Ankammarao 0207014WL014656 Tupakula Ankammarao 00415 SBIN0001454 338 338 Processed 04/05/2024 3665032696 MR TUPAKULA ANKAMMARAO STATE BANK OF INDIA(508548)
SubTotal 133339 133339
185 Pedakurapadu AP-07-014-013-011/010094
() 		0207014000NRG25300420240611484 30/04/2024 Vijayarao 0207014WL014793 Vijayarao 00415 SBIN0005731 1340 1340 Processed 04/05/2024 3665032983 MR SAREKUKKA VIJAYA RAO STATE BANK OF INDIA(508548)
SubTotal 1340 1340
186 Pedakurapadu AP-07-014-015-012/010243
() 		0207014000NRG25300420240593926 30/04/2024 SYED mabhusubhani 0207014WL014513 SYED mabhusubhani 00415 SBIN0020440 722 722 Processed 04/05/2024 3665032704 MR SYED MAHABOOB SUBHANI STATE BANK OF INDIA(508548)
SubTotal 722 722
187 Pedakurapadu AP-07-014-004-004/010870
() 		0207014000NRG25300420240605150 30/04/2024 Mariyamma 0207014WL014697 Mariyamma 00468 UBIN0574015 750 750 Processed 04/05/2024 3665032720 MANNEM MARIYAMMA UNION BANK OF INDIA(508500)
188 Pedakurapadu AP-07-014-013-011/010094
() 		0207014000NRG25300420240611485 30/04/2024 Vijayamma 0207014WL014793 Vijayamma 00468 UBIN0574015 1340 1340 Processed 04/05/2024 3665032708 SAREKUKKA VIYAMMA UNION BANK OF INDIA(508500)
189 Pedakurapadu AP-07-014-013-011/010110
() 		0207014000NRG25300420240611507 30/04/2024 leela rani 0207014WL014793 leela rani 00468 UBIN0574015 893 893 Processed 04/05/2024 3665032716 AMARTALAPUDI LEELA RANI UNION BANK OF INDIA(508500)
190 Pedakurapadu AP-07-014-013-011/010124
() 		0207014000NRG25300420240611516 30/04/2024 Yosobu 0207014WL014793 Yosobu 00468 UBIN0574015 1117 1117 Processed 04/05/2024 3665032700 NANDURI ESOBU UNION BANK OF INDIA(508500)
191 Pedakurapadu AP-07-014-013-011/010268
() 		0207014000NRG25300420240611567 30/04/2024 Moshe 0207014WL014793 Moshe 00468 UBIN0574015 1117 1117 Processed 04/05/2024 3665032726 Mr MOSHE BADDEPUDI COASTAL LOCAL AREA BANK LTD(607783)
192 Pedakurapadu AP-07-014-013-011/010478
() 		0207014000NRG25300420240611625 30/04/2024 Rajyam 0207014WL014793 Rajyam 00468 UBIN0574015 1117 1117 Processed 04/05/2024 3665032705 DODDALA RAJYAM BANK OF BARODA(606985)
193 Pedakurapadu AP-07-014-013-011/010508
() 		0207014000NRG25300420240611631 30/04/2024 Manikyarao 0207014WL014793 Manikyarao 00468 UBIN0574015 1117 1117 Processed 04/05/2024 3665032718 SAREKUKKA MANIKYARAO UNION BANK OF INDIA(508500)
194 Pedakurapadu AP-07-014-013-011/010531
() 		0207014000NRG25300420240611638 30/04/2024 Arjunarao 0207014WL014793 Arjunarao 00468 UBIN0574015 223 223 Processed 04/05/2024 3665032709 AMARTHALAPUDI ARJUNARAO UNION BANK OF INDIA(508500)
195 Pedakurapadu AP-07-014-013-011/010551
() 		0207014000NRG25300420240611646 30/04/2024 a reshma 0207014WL014793 a reshma 00468 UBIN0574015 1340 1340 Processed 04/05/2024 3665032727 AMARTALAPUDI RESHMA UNION BANK OF INDIA(508500)
196 Pedakurapadu AP-07-014-013-011/010551
() 		0207014000NRG25300420240611645 30/04/2024 Koteswararao 0207014WL014793 Koteswararao 00468 UBIN0574015 670 670 Processed 04/05/2024 3665032725 AMARTALAPUDI KOTESWARARAO UNION BANK OF INDIA(508500)
197 Pedakurapadu AP-07-014-013-011/010554
() 		0207014000NRG25300420240611650 30/04/2024 mounika 0207014WL014793 mounika 00468 UBIN0574015 1117 1117 Processed 04/05/2024 3665032721 MEKALA MOUNIKA UNION BANK OF INDIA(508500)
198 Pedakurapadu AP-07-014-013-011/010562
() 		0207014000NRG25300420240611651 30/04/2024 Fransis 0207014WL014793 Fransis 00468 UBIN0574015 1340 1340 Processed 04/05/2024 3665032715 SAREKUKKA FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
199 Pedakurapadu AP-07-014-013-011/010726
() 		0207014000NRG25300420240611675 30/04/2024 Davidu 0207014WL014793 Davidu 00468 UBIN0574015 893 893 Processed 04/05/2024 3665032710 AMARTALAPUDI DAVEED UNION BANK OF INDIA(508500)
200 Pedakurapadu AP-07-014-015-012/010022
() 		0207014000NRG25300420240593920 30/04/2024 Srinivasareddy 0207014WL014513 Srinivasareddy 00468 UBIN0574015 1203 1203 Processed 04/05/2024 3665032706 TENALI SRINIVASA REDDY UNION BANK OF INDIA(508500)
201 Pedakurapadu AP-07-014-015-012/010029
() 		0207014000NRG25300420240593870 30/04/2024 Picchireddy 0207014WL014510 Picchireddy 00468 UBIN0574015 1440 1440 Processed 04/05/2024 3665032724 TENALI PITCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Pedakurapadu AP-07-014-015-012/010031
() 		0207014000NRG25300420240602017 30/04/2024 Asha Bi 0207014WL014656 Asha Bi 00468 UBIN0574015 338 338 Processed 04/05/2024 3665032717 SHAIK ASHA BI UNION BANK OF INDIA(508500)
203 Pedakurapadu AP-07-014-015-012/010047
() 		0207014000NRG25300420240602024 30/04/2024 Venkayamma 0207014WL014656 Venkayamma 00468 UBIN0574015 338 338 Processed 04/05/2024 3665032745 BOJJA VENKAYAMMA UNION BANK OF INDIA(508500)
204 Pedakurapadu AP-07-014-015-012/010091
() 		0207014000NRG25300420240602036 30/04/2024 Allibi 0207014WL014656 Allibi 00468 UBIN0574015 338 338 Processed 04/05/2024 3665032713 SHAIK ALLI BI UNION BANK OF INDIA(508500)
205 Pedakurapadu AP-07-014-015-012/010092
() 		0207014000NRG25300420240593872 30/04/2024 Habibun 0207014WL014510 Habibun 00468 UBIN0574015 1440 1440 Processed 04/05/2024 3665032707 SHAIK HABIBUN UNION BANK OF INDIA(508500)
206 Pedakurapadu AP-07-014-015-012/010098
() 		0207014000NRG25300420240602039 30/04/2024 John Saida 0207014WL014656 John Saida 00468 UBIN0574015 338 338 Processed 04/05/2024 3665032714 PATHAN JAN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Pedakurapadu AP-07-014-015-012/010101
() 		0207014000NRG25300420240593923 30/04/2024 John Saida 0207014WL014513 John Saida 00468 UBIN0574015 1203 1203 Processed 04/05/2024 3665032719 SHAIK JAAN SAIDA UNION BANK OF INDIA(508500)
208 Pedakurapadu AP-07-014-015-012/010144
() 		0207014000NRG25300420240602051 30/04/2024 Subbarao 0207014WL014656 Subbarao 00468 UBIN0574015 338 338 Processed 04/05/2024 3665032723 GANDIKOTA SUBBARAO UNION BANK OF INDIA(508500)
209 Pedakurapadu AP-07-014-015-012/010194
() 		0207014000NRG25300420240602058 30/04/2024 Guntupalli Venkatamma 0207014WL014656 Guntupalli Venkatamma 00468 UBIN0574015 169 169 Processed 04/05/2024 3665032746 GUNTUPALLI VENKATA RAVAMMA UNION BANK OF INDIA(508500)
210 Pedakurapadu AP-07-014-015-012/010232
() 		0207014000NRG25300420240597218 30/04/2024 lakshmi 0207014WL014576 lakshmi 00468 UBIN0574015 1198 1198 Processed 04/05/2024 3665032722 DANDU LAKSHMI UNION BANK OF INDIA(508500)
211 Pedakurapadu AP-07-014-015-012/010239
() 		0207014000NRG25300420240602070 30/04/2024 GORANTLA ANUSHA 0207014WL014656 GORANTLA ANUSHA 00468 UBIN0574015 338 338 Processed 04/05/2024 3665032747 GORANTLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Pedakurapadu AP-07-014-015-012/010271
() 		0207014000NRG25300420240602086 30/04/2024 yakkanti bharati 0207014WL014656 yakkanti bharati 00468 UBIN0574015 338 338 Processed 04/05/2024 3665032711 MRS YAKKANTI BHARATHI STATE BANK OF INDIA(508548)
213 Pedakurapadu AP-07-014-015-012/010300
() 		0207014000NRG25300420240602100 30/04/2024 anji reddy 0207014WL014656 anji reddy 00468 UBIN0574015 338 338 Processed 04/05/2024 3665032712 TENALI ANJIREDDY UNION BANK OF INDIA(508500)
SubTotal 22391 22391
214 Pedakurapadu AP-07-014-015-012/010144
() 		0207014000NRG25300420240602052 30/04/2024 Ramadevi 0207014WL014656 Ramadevi 00468 UBIN0805033 169 169 Processed 04/05/2024 3665032868 GANDIKOTA RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 169 169
215 Pedakurapadu AP-07-014-004-004/010006
() 		0207014000NRG25300420240605146 30/04/2024 Elisamma 0207014WL014697 Elisamma 00468 UBIN0805769 500 500 Processed 04/05/2024 3665032850 MANNEM YELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pedakurapadu AP-07-014-004-004/010037
() 		0207014000NRG25300420240609559 30/04/2024 Mariyamma 0207014WL014769 Mariyamma 00468 UBIN0805769 756 756 Processed 04/05/2024 3665032849 Enumukkala Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
217 Pedakurapadu AP-07-014-004-004/010037
() 		0207014000NRG25300420240609560 30/04/2024 Nitin 0207014WL014769 Nitin 00468 UBIN0805769 504 504 Processed 04/05/2024 3665032866 ENUMUKKALA NITIN UNION BANK OF INDIA(508500)
218 Pedakurapadu AP-07-014-004-004/010037
() 		0207014000NRG25300420240609558 30/04/2024 Sudeer 0207014WL014769 Sudeer 00468 UBIN0805769 756 756 Processed 04/05/2024 3665032859 ENUMUKKALA SUDHEER UNION BANK OF INDIA(508500)
219 Pedakurapadu AP-07-014-004-004/010057
() 		0207014000NRG25300420240609561 30/04/2024 Salomi 0207014WL014769 Salomi 00468 UBIN0805769 1008 1008 Processed 04/05/2024 3665032860 TALLURI SALOMI UNION BANK OF INDIA(508500)
220 Pedakurapadu AP-07-014-004-004/010058
() 		0207014000NRG25300420240609562 30/04/2024 Vimala Kumaari 0207014WL014769 Vimala Kumaari 00468 UBIN0805769 1008 1008 Processed 04/05/2024 3665032830 NUTHAKKI VIMALA KUMARI UNION BANK OF INDIA(508500)
221 Pedakurapadu AP-07-014-004-004/010060
() 		0207014000NRG25300420240609564 30/04/2024 Chittemma 0207014WL014769 Chittemma 00468 UBIN0805769 756 756 Processed 04/05/2024 3665032861 MATTIKOYYA CHITTEMMA UNION BANK OF INDIA(508500)
222 Pedakurapadu AP-07-014-004-004/010061
() 		0207014000NRG25300420240609565 30/04/2024 Sundaramma 0207014WL014769 Sundaramma 00468 UBIN0805769 1008 1008 Processed 04/05/2024 3665032852 JANGALA SUNDARAMMA UNION BANK OF INDIA(508500)
223 Pedakurapadu AP-07-014-004-004/010064
() 		0207014000NRG25300420240609566 30/04/2024 Guruvulu 0207014WL014769 Guruvulu 00468 UBIN0805769 252 252 Processed 04/05/2024 3665032835 JANGALA GURAVAIAH UNION BANK OF INDIA(508500)
224 Pedakurapadu AP-07-014-004-004/010072
() 		0207014000NRG25300420240605147 30/04/2024 Adaamu 0207014WL014697 Adaamu 00468 UBIN0805769 1000 1000 Processed 04/05/2024 3665032832 Mr TALLURI ADHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
225 Pedakurapadu AP-07-014-004-004/010078
() 		0207014000NRG25300420240609569 30/04/2024 Jesinta 0207014WL014769 Jesinta 00468 UBIN0805769 756 756 Processed 04/05/2024 3665032840 TALLURI DESINTHA UNION BANK OF INDIA(508500)
226 Pedakurapadu AP-07-014-004-004/010078
() 		0207014000NRG25300420240609568 30/04/2024 Saidulu 0207014WL014769 Saidulu 00468 UBIN0805769 756 756 Processed 04/05/2024 3665032836 TALLURU SAIDULU UNION BANK OF INDIA(508500)
227 Pedakurapadu AP-07-014-004-004/010079
() 		0207014000NRG25300420240609570 30/04/2024 Nagaiah 0207014WL014769 Nagaiah 00468 UBIN0805769 1008 1008 Processed 04/05/2024 3665032855 TALLURI NAGAIAH UNION BANK OF INDIA(508500)
228 Pedakurapadu AP-07-014-004-004/010082
() 		0207014000NRG25300420240609571 30/04/2024 Nagamma 0207014WL014769 Nagamma 00468 UBIN0805769 252 252 Processed 04/05/2024 3665032848 Kommavarapu Nagamma FINCARE SMALL FINANCE BANK LTD(608304)
229 Pedakurapadu AP-07-014-004-004/010088
() 		0207014000NRG25300420240605148 30/04/2024 Tirupatamma 0207014WL014697 Tirupatamma 00468 UBIN0805769 750 750 Processed 04/05/2024 3665032858 TALLURI TIRUPATHAMMA UNION BANK OF INDIA(508500)
230 Pedakurapadu AP-07-014-004-004/010089
() 		0207014000NRG25300420240609572 30/04/2024 Chinnabai 0207014WL014769 Chinnabai 00468 UBIN0805769 1008 1008 Processed 04/05/2024 3665032838 TALLURI VEERAIAH UNION BANK OF INDIA(508500)
231 Pedakurapadu AP-07-014-004-004/010090
() 		0207014000NRG25300420240609573 30/04/2024 Adiyya 0207014WL014769 Adiyya 00468 UBIN0805769 1008 1008 Processed 04/05/2024 3665032842 TALLURI ADAIAH UNION BANK OF INDIA(508500)
232 Pedakurapadu AP-07-014-004-004/010090
() 		0207014000NRG25300420240609574 30/04/2024 Prakasamma 0207014WL014769 Prakasamma 00468 UBIN0805769 756 756 Processed 04/05/2024 3665032853 TALLURI PRAKASAMMA UNION BANK OF INDIA(508500)
233 Pedakurapadu AP-07-014-004-004/010099
() 		0207014000NRG25300420240609575 30/04/2024 Venkayamma 0207014WL014769 Venkayamma 00468 UBIN0805769 756 756 Processed 04/05/2024 3665032831 VEMAVARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
234 Pedakurapadu AP-07-014-004-004/010769
() 		0207014000NRG25300420240605149 30/04/2024 Yasoda 0207014WL014697 Yasoda 00468 UBIN0805769 500 500 Processed 04/05/2024 3665032833 KOMMAVARAPU YESODAMMA UNION BANK OF INDIA(508500)
235 Pedakurapadu AP-07-014-004-004/010868
() 		0207014000NRG25300420240609576 30/04/2024 Francis 0207014WL014769 Francis 00468 UBIN0805769 756 756 Processed 04/05/2024 3665032857 TALLURI FRANCIS UNION BANK OF INDIA(508500)
236 Pedakurapadu AP-07-014-004-004/010868
() 		0207014000NRG25300420240609577 30/04/2024 Kumari 0207014WL014769 Kumari 00468 UBIN0805769 1008 1008 Processed 04/05/2024 3665032837 Talluri Kumari FINCARE SMALL FINANCE BANK LTD(608304)
237 Pedakurapadu AP-07-014-004-004/010995
() 		0207014000NRG25300420240609641 30/04/2024 Dinamma 0207014WL014771 Dinamma 00468 UBIN0805769 1017 1017 Processed 04/05/2024 3665032847 Siddela Dinamma FINCARE SMALL FINANCE BANK LTD(608304)
238 Pedakurapadu AP-07-014-004-004/011010
() 		0207014000NRG25300420240605152 30/04/2024 MAllika 0207014WL014697 MAllika 00468 UBIN0805769 500 500 Processed 04/05/2024 3665032863 KOMMAVARAPU MALLIKA UNION BANK OF INDIA(508500)
239 Pedakurapadu AP-07-014-004-004/011010
() 		0207014000NRG25300420240605151 30/04/2024 NAgamani 0207014WL014697 NAgamani 00468 UBIN0805769 250 250 Processed 04/05/2024 3665032829 KOMMAVARAJU NAGA MANI UNION BANK OF INDIA(508500)
240 Pedakurapadu AP-07-014-004-004/011112
() 		0207014000NRG25300420240609642 30/04/2024 Gogulapati Nagaraju 0207014WL014771 Gogulapati Nagaraju 00468 UBIN0805769 509 509 Processed 04/05/2024 3665032828 GOGULAPATI NAGARAJU UNION BANK OF INDIA(508500)
241 Pedakurapadu AP-07-014-004-004/011115
() 		0207014000NRG25300420240605153 30/04/2024 rutamma 0207014WL014697 rutamma 00468 UBIN0805769 1000 1000 Processed 04/05/2024 3665032856 JANGALA RUTHAMMA UNION BANK OF INDIA(508500)
242 Pedakurapadu AP-07-014-004-004/011127
() 		0207014000NRG25300420240609644 30/04/2024 suvarta 0207014WL014771 suvarta 00468 UBIN0805769 254 254 Processed 04/05/2024 3665032864 Inumukkala Suvartha FINCARE SMALL FINANCE BANK LTD(608304)
243 Pedakurapadu AP-07-014-004-004/011185
() 		0207014000NRG25300420240609645 30/04/2024 Koteswara Rao 0207014WL014771 Koteswara Rao 00468 UBIN0805769 763 763 Processed 04/05/2024 3665032844 GOGULAPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
244 Pedakurapadu AP-07-014-004-004/011211
() 		0207014000NRG25300420240605155 30/04/2024 gnamma 0207014WL014697 gnamma 00468 UBIN0805769 1000 1000 Processed 04/05/2024 3665032854 KOMMAVARAPU GNANAMMA UNION BANK OF INDIA(508500)
245 Pedakurapadu AP-07-014-004-004/011211
() 		0207014000NRG25300420240605154 30/04/2024 kommavarapu 0207014WL014697 kommavarapu 00468 UBIN0805769 1000 1000 Processed 04/05/2024 3665032851 KOMMAVARAPU CHINA DESAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Pedakurapadu AP-07-014-004-004/011501
() 		0207014000NRG25300420240605156 30/04/2024 Anand 0207014WL014697 Anand 00468 UBIN0805769 750 750 Processed 04/05/2024 3665032834 TYALLURI ANAND UNION BANK OF INDIA(508500)
247 Pedakurapadu AP-07-014-004-004/011505
() 		0207014000NRG25300420240609646 30/04/2024 Ramarao 0207014WL014771 Ramarao 00468 UBIN0805769 1017 1017 Processed 04/05/2024 3665032846 GOGULAPATI RAMA RAO UNION BANK OF INDIA(508500)
248 Pedakurapadu AP-07-014-004-004/011505
() 		0207014000NRG25300420240609647 30/04/2024 Venkamma 0207014WL014771 Venkamma 00468 UBIN0805769 1017 1017 Processed 04/05/2024 3665032827 GOGULAPATI VENKAMMA UNION BANK OF INDIA(508500)
249 Pedakurapadu AP-07-014-004-004/011510
() 		0207014000NRG25300420240609578 30/04/2024 Sunil 0207014WL014769 Sunil 00468 UBIN0805769 252 252 Processed 04/05/2024 3665032862 TALLURI SUNIL UNION BANK OF INDIA(508500)
250 Pedakurapadu AP-07-014-004-004/011541
() 		0207014000NRG25300420240609648 30/04/2024 Mariyamma 0207014WL014771 Mariyamma 00468 UBIN0805769 763 763 Processed 04/05/2024 3665032845 GUDIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
251 Pedakurapadu AP-07-014-004-004/011610
() 		0207014000NRG25300420240609649 30/04/2024 SURESH 0207014WL014771 SURESH 00468 UBIN0805769 509 509 Processed 04/05/2024 3665032867 SURESH DEVELOPMENT BANK OF SINGAPORE(607578)
252 Pedakurapadu AP-07-014-004-004/011647
() 		0207014000NRG25300420240609651 30/04/2024 MERY 0207014WL014771 MERY 00468 UBIN0805769 1017 1017 Processed 04/05/2024 3665032865 Konduru Mery FINCARE SMALL FINANCE BANK LTD(608304)
253 Pedakurapadu AP-07-014-004-004/011647
() 		0207014000NRG25300420240609650 30/04/2024 NAGARJUNA 0207014WL014771 NAGARJUNA 00468 UBIN0805769 1017 1017 Processed 04/05/2024 3665032839 KONDURU NAGARJUNA UNION BANK OF INDIA(508500)
254 Pedakurapadu AP-07-014-013-011/010045
() 		0207014000NRG25300420240611434 30/04/2024 Prabhudasu 0207014WL014793 Prabhudasu 00468 UBIN0805769 1340 1340 Processed 04/05/2024 3665032843 CHILAKA PRABHU DASU UNION BANK OF INDIA(508500)
255 Pedakurapadu AP-07-014-013-011/010712
() 		0207014000NRG25300420240611670 30/04/2024 kumari 0207014WL014793 kumari 00468 UBIN0805769 1340 1340 Processed 04/05/2024 3665032841 PASUMARTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 32177 32177
256 Pedakurapadu AP-07-014-004-004/011510
() 		0207014000NRG25300420240609579 30/04/2024 chandana 0207014WL014769 chandana 00468 UBIN0815055 504 504 Processed 04/05/2024 3665032895 BANKA CHANDANA UNION BANK OF INDIA(508500)
SubTotal 504 504
257 Pedakurapadu AP-07-014-011-009/010277
() 		0207014000NRG25300420240585540 30/04/2024 Adilakshmi 0207014WL014384 Adilakshmi 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032772 VEMULAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
258 Pedakurapadu AP-07-014-011-009/010277
() 		0207014000NRG25300420240585539 30/04/2024 Sankararao 0207014WL014384 Sankararao 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032753 VEMULAPALLI SANKARARAO UNION BANK OF INDIA(508500)
259 Pedakurapadu AP-07-014-011-009/010327
() 		0207014000NRG25300420240585541 30/04/2024 Koteswararao 0207014WL014384 Koteswararao 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032755 MANIKYALA KOTESWARA RAO UNION BANK OF INDIA(508500)
260 Pedakurapadu AP-07-014-011-009/010327
() 		0207014000NRG25300420240585542 30/04/2024 Ramadevi 0207014WL014384 Ramadevi 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032751 MANIKYALA RAMA DEVI UNION BANK OF INDIA(508500)
261 Pedakurapadu AP-07-014-011-009/010603
() 		0207014000NRG25300420240585544 30/04/2024 Ramakotamma 0207014WL014384 Ramakotamma 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032769 MAANIKYALA RAMA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Pedakurapadu AP-07-014-011-009/010603
() 		0207014000NRG25300420240585543 30/04/2024 Sambaiah 0207014WL014384 Sambaiah 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032752 MAANIKYALA SAMBAIAH UNION BANK OF INDIA(508500)
263 Pedakurapadu AP-07-014-011-009/010604
() 		0207014000NRG25300420240585546 30/04/2024 Anjamma 0207014WL014384 Anjamma 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032826 MANIKYALA ANJAMMA UNION BANK OF INDIA(508500)
264 Pedakurapadu AP-07-014-011-009/010604
() 		0207014000NRG25300420240585545 30/04/2024 Srinivasarao 0207014WL014384 Srinivasarao 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032757 MANIKYALA SRINIVASARAO UNION BANK OF INDIA(508500)
265 Pedakurapadu AP-07-014-011-009/010605
() 		0207014000NRG25300420240585548 30/04/2024 Malliswari 0207014WL014384 Malliswari 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032702 SAKHAMURI MALLESWARI UNION BANK OF INDIA(508500)
266 Pedakurapadu AP-07-014-011-009/010605
() 		0207014000NRG25300420240585547 30/04/2024 Srinivasarao 0207014WL014384 Srinivasarao 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032760 SAKHAMURI SRINIVASARAO UNION BANK OF INDIA(508500)
267 Pedakurapadu AP-07-014-011-009/010606
() 		0207014000NRG25300420240585550 30/04/2024 Manikyamma 0207014WL014384 Manikyamma 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032766 MANIKYALA MANIKYAMMA UNION BANK OF INDIA(508500)
268 Pedakurapadu AP-07-014-011-009/010606
() 		0207014000NRG25300420240585549 30/04/2024 Venkateswarlu 0207014WL014384 Venkateswarlu 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032750 MANIKYALA VENKATESWARLU UNION BANK OF INDIA(508500)
269 Pedakurapadu AP-07-014-011-009/010981
() 		0207014000NRG25300420240585552 30/04/2024 Malleswari 0207014WL014384 Malleswari 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032776 MANIKYALA MALLESWARI UNION BANK OF INDIA(508500)
270 Pedakurapadu AP-07-014-011-009/010981
() 		0207014000NRG25300420240585551 30/04/2024 Srinivasarao 0207014WL014384 Srinivasarao 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032756 MANIKYALA SRINIVASARAO UNION BANK OF INDIA(508500)
271 Pedakurapadu AP-07-014-011-009/011349
() 		0207014000NRG25300420240585553 30/04/2024 MARIYA RANI 0207014WL014384 MARIYA RANI 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032703 KUMBHA MARIYA RANI UNION BANK OF INDIA(508500)
272 Pedakurapadu AP-07-014-011-009/011470
() 		0207014000NRG25300420240585555 30/04/2024 nagamani 0207014WL014384 nagamani 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032820 MANIKYALA NAGAMANI UNION BANK OF INDIA(508500)
273 Pedakurapadu AP-07-014-011-009/011470
() 		0207014000NRG25300420240585554 30/04/2024 rosayya 0207014WL014384 rosayya 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032759 MANIKYLA ROSAIAH UNION BANK OF INDIA(508500)
274 Pedakurapadu AP-07-014-011-009/011471
() 		0207014000NRG25300420240585556 30/04/2024 nagaraju 0207014WL014384 nagaraju 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032758 MAANIKYALA NAGARAJU UNION BANK OF INDIA(508500)
275 Pedakurapadu AP-07-014-011-009/011471
() 		0207014000NRG25300420240585557 30/04/2024 venkataravamma 0207014WL014384 venkataravamma 00468 UBIN0902268 1118 1118 Processed 04/05/2024 3665032701 MAANIKYALA VENKATARAVAMMA UNION BANK OF INDIA(508500)
276 Pedakurapadu AP-07-014-013-011/010001
() 		0207014000NRG25300420240611388 30/04/2024 Mariyamma 0207014WL014793 Mariyamma 00468 UBIN0902268 670 670 Processed 04/05/2024 3665032810 SAREKUKKA MARIYAMMA UNION BANK OF INDIA(508500)
277 Pedakurapadu AP-07-014-013-011/010001
() 		0207014000NRG25300420240611387 30/04/2024 Nagamalleswarararao 0207014WL014793 Nagamalleswarararao 00468 UBIN0902268 447 447 Processed 04/05/2024 3665032802 SAREKUKKA NAGAMALLESWARARAO UNION BANK OF INDIA(508500)
278 Pedakurapadu AP-07-014-013-011/010002
() 		0207014000NRG25300420240611389 30/04/2024 guntur Natamuyelu 0207014WL014793 guntur Natamuyelu 00468 UBIN0902268 893 893 Processed 04/05/2024 3665032699 GUNTURU NATHANIEL UNION BANK OF INDIA(508500)
279 Pedakurapadu AP-07-014-013-011/010005
() 		0207014000NRG25300420240611392 30/04/2024 Venkateswara Rao 0207014WL014793 Venkateswara Rao 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032764 SAREKUKKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Pedakurapadu AP-07-014-013-011/010006
() 		0207014000NRG25300420240611395 30/04/2024 Chinnammai 0207014WL014793 Chinnammai 00468 UBIN0902268 893 893 Processed 04/05/2024 3665032809 GUNTUR CHINNAMMAI UNION BANK OF INDIA(508500)
281 Pedakurapadu AP-07-014-013-011/010006
() 		0207014000NRG25300420240611394 30/04/2024 Sheshubabu 0207014WL014793 Sheshubabu 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032796 GUNTUR SESHU BABU UNION BANK OF INDIA(508500)
282 Pedakurapadu AP-07-014-013-011/010012
() 		0207014000NRG25300420240611398 30/04/2024 Immanuyelu 0207014WL014793 Immanuyelu 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032794 SAREKUKKA IMMANI YELU UNION BANK OF INDIA(508500)
283 Pedakurapadu AP-07-014-013-011/010013
() 		0207014000NRG25300420240611400 30/04/2024 Nagendram 0207014WL014793 Nagendram 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032811 SAREKUKKA NAGENDRAM UNION BANK OF INDIA(508500)
284 Pedakurapadu AP-07-014-013-011/010014
() 		0207014000NRG25300420240611401 30/04/2024 sivayya 0207014WL014793 sivayya 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032801 SHESHAM SIVAIAH UNION BANK OF INDIA(508500)
285 Pedakurapadu AP-07-014-013-011/010022
() 		0207014000NRG25300420240611410 30/04/2024 Esamma 0207014WL014793 Esamma 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032791 GOVINDU YESUMMA UNION BANK OF INDIA(508500)
286 Pedakurapadu AP-07-014-013-011/010022
() 		0207014000NRG25300420240611409 30/04/2024 Venkayamma 0207014WL014793 Venkayamma 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032790 GOVINDU VENKAYAMMA UNION BANK OF INDIA(508500)
287 Pedakurapadu AP-07-014-013-011/010022
() 		0207014000NRG25300420240611408 30/04/2024 Yahonu 0207014WL014793 Yahonu 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032825 GOVINDU YOHANU UNION BANK OF INDIA(508500)
288 Pedakurapadu AP-07-014-013-011/010026
() 		0207014000NRG25300420240611415 30/04/2024 Nagabhushanam 0207014WL014793 Nagabhushanam 00468 UBIN0902268 447 447 Processed 04/05/2024 3665032762 SAREKUKKA NAGABHUSHANAM UNION BANK OF INDIA(508500)
289 Pedakurapadu AP-07-014-013-011/010038
() 		0207014000NRG25300420240611429 30/04/2024 Venkatasubbamma 0207014WL014793 Venkatasubbamma 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032812 TELLA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
290 Pedakurapadu AP-07-014-013-011/010045
() 		0207014000NRG25300420240611435 30/04/2024 Suseela 0207014WL014793 Suseela 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032807 CHILAKA SUSILA UNION BANK OF INDIA(508500)
291 Pedakurapadu AP-07-014-013-011/010048
() 		0207014000NRG25300420240611439 30/04/2024 Rani 0207014WL014793 Rani 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032774 AMARTHALAPUDI RANI UNION BANK OF INDIA(508500)
292 Pedakurapadu AP-07-014-013-011/010048
() 		0207014000NRG25300420240611438 30/04/2024 Venkatarao 0207014WL014793 Venkatarao 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032824 AMARTALAPUDI VENKATA RAO UNION BANK OF INDIA(508500)
293 Pedakurapadu AP-07-014-013-011/010050
() 		0207014000NRG25300420240611441 30/04/2024 Sheshamma 0207014WL014793 Sheshamma 00468 UBIN0902268 670 670 Processed 04/05/2024 3665032787 AMARTALAPUDI SESHAMMA UNION BANK OF INDIA(508500)
294 Pedakurapadu AP-07-014-013-011/010064
() 		0207014000NRG25300420240611456 30/04/2024 Immaniyelu 0207014WL014793 Immaniyelu 00468 UBIN0902268 893 893 Processed 04/05/2024 3665032763 MONDITHOKA IMMANEYELU UNION BANK OF INDIA(508500)
295 Pedakurapadu AP-07-014-013-011/010067
() 		0207014000NRG25300420240611458 30/04/2024 Jayamma 0207014WL014793 Jayamma 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032808 GUNTURU JAYAMMA UNION BANK OF INDIA(508500)
296 Pedakurapadu AP-07-014-013-011/010068
() 		0207014000NRG25300420240611459 30/04/2024 Baskarao 0207014WL014793 Baskarao 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032697 KORENAPATI MARIA DAS UNION BANK OF INDIA(508500)
297 Pedakurapadu AP-07-014-013-011/010069
() 		0207014000NRG25300420240611461 30/04/2024 Annamma 0207014WL014793 Annamma 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032793 GUNTURU ANNAMMA UNION BANK OF INDIA(508500)
298 Pedakurapadu AP-07-014-013-011/010096
() 		0207014000NRG25300420240611487 30/04/2024 Tamasamma 0207014WL014793 Tamasamma 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032768 CHILAKA THOMASAMMA UNION BANK OF INDIA(508500)
299 Pedakurapadu AP-07-014-013-011/010097
() 		0207014000NRG25300420240611488 30/04/2024 Anil Kumar 0207014WL014793 Anil Kumar 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032821 CHILAKA ANIL KUMAR UNION BANK OF INDIA(508500)
300 Pedakurapadu AP-07-014-013-011/010099
() 		0207014000NRG25300420240611491 30/04/2024 Sagar Rani 0207014WL014793 Sagar Rani 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032781 CHILAKA SAGAR RANI UNION BANK OF INDIA(508500)
301 Pedakurapadu AP-07-014-013-011/010099
() 		0207014000NRG25300420240611490 30/04/2024 Salman Raju 0207014WL014793 Salman Raju 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032782 CHILAKA SALMAN RAJU UNION BANK OF INDIA(508500)
302 Pedakurapadu AP-07-014-013-011/010102
() 		0207014000NRG25300420240611495 30/04/2024 chilaka Varamma 0207014WL014793 chilaka Varamma 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032698 CHILAKA VARAMMA UNION BANK OF INDIA(508500)
303 Pedakurapadu AP-07-014-013-011/010103
() 		0207014000NRG25300420240611497 30/04/2024 Prasanna Kumari 0207014WL014793 Prasanna Kumari 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032765 PRASANNA KUMARI UNION BANK OF INDIA(508500)
304 Pedakurapadu AP-07-014-013-011/010112
() 		0207014000NRG25300420240611508 30/04/2024 Sumathi 0207014WL014793 Sumathi 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032771 MRS KOTTEPOGU SUMATHI STATE BANK OF INDIA(508548)
305 Pedakurapadu AP-07-014-013-011/010120
() 		0207014000NRG25300420240611513 30/04/2024 Narsamma 0207014WL014793 Narsamma 00468 UBIN0902268 893 893 Processed 04/05/2024 3665032806 KUMBHA NARASAMMA UNION BANK OF INDIA(508500)
306 Pedakurapadu AP-07-014-013-011/010121
() 		0207014000NRG25300420240611514 30/04/2024 Koteswaramma 0207014WL014793 Koteswaramma 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032783 KUMBHA KOTESWARAMMA UNION BANK OF INDIA(508500)
307 Pedakurapadu AP-07-014-013-011/010122
() 		0207014000NRG25300420240611515 30/04/2024 Venkateswarlu 0207014WL014793 Venkateswarlu 00468 UBIN0902268 893 893 Processed 04/05/2024 3665032800 MR KUMBHA VENKATESWARLU STATE BANK OF INDIA(508548)
308 Pedakurapadu AP-07-014-013-011/010134
() 		0207014000NRG25300420240611522 30/04/2024 Mariyamma 0207014WL014793 Mariyamma 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032818 ANAMALA MARIYAMMA UNION BANK OF INDIA(508500)
309 Pedakurapadu AP-07-014-013-011/010138
() 		0207014000NRG25300420240611524 30/04/2024 Nagamani 0207014WL014793 Nagamani 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032795 CHILAKA NAGARANI UNION BANK OF INDIA(508500)
310 Pedakurapadu AP-07-014-013-011/010138
() 		0207014000NRG25300420240611523 30/04/2024 Srinivasarao 0207014WL014793 Srinivasarao 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032799 CHILAKA SRINIVASA RAO UNION BANK OF INDIA(508500)
311 Pedakurapadu AP-07-014-013-011/010145
() 		0207014000NRG25300420240611526 30/04/2024 Nagamma 0207014WL014793 Nagamma 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032813 KUMBHA NAGAMMA UNION BANK OF INDIA(508500)
312 Pedakurapadu AP-07-014-013-011/010235
() 		0207014000NRG25300420240611545 30/04/2024 Nageswararao 0207014WL014793 Nageswararao 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032822 CHILAKA NAGESWARARAO UNION BANK OF INDIA(508500)
313 Pedakurapadu AP-07-014-013-011/010235
() 		0207014000NRG25300420240611546 30/04/2024 Pedammai 0207014WL014793 Pedammai 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032823 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
314 Pedakurapadu AP-07-014-013-011/010235
() 		0207014000NRG25300420240611547 30/04/2024 ratnabaabu 0207014WL014793 ratnabaabu 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032797 CHILAKA RATNA BABU UNION BANK OF INDIA(508500)
315 Pedakurapadu AP-07-014-013-011/010241
() 		0207014000NRG25300420240611551 30/04/2024 Kumari 0207014WL014793 Kumari 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032780 GADDALA KUMARI UNION BANK OF INDIA(508500)
316 Pedakurapadu AP-07-014-013-011/010262
() 		0207014000NRG25300420240611560 30/04/2024 Puspaleela 0207014WL014793 Puspaleela 00468 UBIN0902268 670 670 Processed 04/05/2024 3665032788 SAREKUKKA PUSPALATHA UNION BANK OF INDIA(508500)
317 Pedakurapadu AP-07-014-013-011/010264
() 		0207014000NRG25300420240611562 30/04/2024 Natanamma 0207014WL014793 Natanamma 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032815 GUDETI NATANAMMA UNION BANK OF INDIA(508500)
318 Pedakurapadu AP-07-014-013-011/010267
() 		0207014000NRG25300420240611565 30/04/2024 Jakobu 0207014WL014793 Jakobu 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032773 AMARTALAPUDI JAKOBU UNION BANK OF INDIA(508500)
319 Pedakurapadu AP-07-014-013-011/010267
() 		0207014000NRG25300420240611566 30/04/2024 Swapna 0207014WL014793 Swapna 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032785 AMARTALAPUDI SWAPNA UNION BANK OF INDIA(508500)
320 Pedakurapadu AP-07-014-013-011/010280
() 		0207014000NRG25300420240611573 30/04/2024 Koteswararao 0207014WL014793 Koteswararao 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032789 KUMBHA KOTESWARA RAO UNION BANK OF INDIA(508500)
321 Pedakurapadu AP-07-014-013-011/010280
() 		0207014000NRG25300420240611574 30/04/2024 Lakshmi 0207014WL014793 Lakshmi 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032803 KUNBHA LAKSHMI UNION BANK OF INDIA(508500)
322 Pedakurapadu AP-07-014-013-011/010415
() 		0207014000NRG25300420240611594 30/04/2024 Sagarbabu 0207014WL014793 Sagarbabu 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032770 ANAMALA SAGAR BABU UNION BANK OF INDIA(508500)
323 Pedakurapadu AP-07-014-013-011/010424
() 		0207014000NRG25300420240611605 30/04/2024 mariyamma 0207014WL014793 mariyamma 00468 UBIN0902268 447 447 Processed 04/05/2024 3665032784 ANUMALA MARIYAMMA UNION BANK OF INDIA(508500)
324 Pedakurapadu AP-07-014-013-011/010424
() 		0207014000NRG25300420240611604 30/04/2024 Veeraswamy 0207014WL014793 Veeraswamy 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032777 ANAMALA VEERA SWAMI UNION BANK OF INDIA(508500)
325 Pedakurapadu AP-07-014-013-011/010431
() 		0207014000NRG25300420240611612 30/04/2024 Anita 0207014WL014793 Anita 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032778 SAREKUKKU ANITHA UNION BANK OF INDIA(508500)
326 Pedakurapadu AP-07-014-013-011/010436
() 		0207014000NRG25300420240611614 30/04/2024 Seetaravamma 0207014WL014793 Seetaravamma 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032779 BULLA SEETARAVAMMA UNION BANK OF INDIA(508500)
327 Pedakurapadu AP-07-014-013-011/010460
() 		0207014000NRG25300420240611618 30/04/2024 Chukamma 0207014WL014793 Chukamma 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032761 BULLA CHUKKAMMA UNION BANK OF INDIA(508500)
328 Pedakurapadu AP-07-014-013-011/010461
() 		0207014000NRG25300420240611619 30/04/2024 Nageswararao 0207014WL014793 Nageswararao 00468 UBIN0902268 447 447 Processed 04/05/2024 3665032775 SAREKUKKA NAGESWARA RAO UNION BANK OF INDIA(508500)
329 Pedakurapadu AP-07-014-013-011/010461
() 		0207014000NRG25300420240611620 30/04/2024 Sarojini 0207014WL014793 Sarojini 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032754 SAREKUKKA SAROJINI UNION BANK OF INDIA(508500)
330 Pedakurapadu AP-07-014-013-011/010488
() 		0207014000NRG25300420240611627 30/04/2024 Chittemma 0207014WL014793 Chittemma 00468 UBIN0902268 670 670 Processed 04/05/2024 3665032786 SAREKUKKA CHITTEMMA UNION BANK OF INDIA(508500)
331 Pedakurapadu AP-07-014-013-011/010508
() 		0207014000NRG25300420240611630 30/04/2024 Sujatha 0207014WL014793 Sujatha 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032792 SAREKUKKA SUJATHA UNION BANK OF INDIA(508500)
332 Pedakurapadu AP-07-014-013-011/010531
() 		0207014000NRG25300420240611639 30/04/2024 meri 0207014WL014793 meri 00468 UBIN0902268 223 223 Processed 04/05/2024 3665032798 AMARTHALAPUDI MARY UNION BANK OF INDIA(508500)
333 Pedakurapadu AP-07-014-013-011/010542
() 		0207014000NRG25300420240611643 30/04/2024 Sailaja 0207014WL014793 Sailaja 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032805 GANGAVARAPU SAILAJA UNION BANK OF INDIA(508500)
334 Pedakurapadu AP-07-014-013-011/010550
() 		0207014000NRG25300420240611644 30/04/2024 Swaruparani 0207014WL014793 Swaruparani 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032804 VEMA VARAPU SWARUPA RANI UNION BANK OF INDIA(508500)
335 Pedakurapadu AP-07-014-013-011/010689
() 		0207014000NRG25300420240611662 30/04/2024 sagar babu 0207014WL014793 sagar babu 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032814 SAREKUKKA SAGAR BABU UNION BANK OF INDIA(508500)
336 Pedakurapadu AP-07-014-013-011/010704
() 		0207014000NRG25300420240611667 30/04/2024 mounika 0207014WL014793 mounika 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032817 SAREKUKKA MOUNIKA UNION BANK OF INDIA(508500)
337 Pedakurapadu AP-07-014-013-011/010704
() 		0207014000NRG25300420240611666 30/04/2024 Novahu 0207014WL014793 Novahu 00468 UBIN0902268 1340 1340 Processed 04/05/2024 3665032819 SAREKUKKA NOVAHU UNION BANK OF INDIA(508500)
338 Pedakurapadu AP-07-014-013-011/010725
() 		0207014000NRG25300420240611673 30/04/2024 Chinna Koteswararao 0207014WL014793 Chinna Koteswararao 00468 UBIN0902268 447 447 Processed 04/05/2024 3665032767 SAREKUKKA CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
339 Pedakurapadu AP-07-014-013-011/010725
() 		0207014000NRG25300420240611674 30/04/2024 Rajyalakshmi 0207014WL014793 Rajyalakshmi 00468 UBIN0902268 1117 1117 Processed 04/05/2024 3665032816 SAREKUKKA RAJYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 92268 92268
340 Pedakurapadu AP-07-014-004-004/011116
() 		0207014000NRG25300420240609643 30/04/2024 beivarapu subbarao 0207014WL014771 beivarapu subbarao 00691 IPOS0000001 1017 1017 Processed 04/05/2024 3665032748 BAYYAVARAPU SUBBARAO UNION BANK OF INDIA(508500)
341 Pedakurapadu AP-07-014-013-011/010334
() 		0207014000NRG25300420240611575 30/04/2024 mariyaraaNi 0207014WL014793 mariyaraaNi 00691 IPOS0000001 1117 1117 Processed 04/05/2024 3665032749 MONDITHOKA MARIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2134 2134
Total 288646 288646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_300424APB_FTO_20468 Canara Bank CNRB0013296 PEDAMAKKENA 959
2 Pedakurapadu AP0207014_300424APB_FTO_20468 Central Bank Of India CBIN0284458 PHANIDAM 1203
3 Pedakurapadu AP0207014_300424APB_FTO_20468 Karur Vysya Bank KVBL0001453 GUNTUR LAXMIPURAM 1440
4 Pedakurapadu AP0207014_300424APB_FTO_20468 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 133339
5 Pedakurapadu AP0207014_300424APB_FTO_20468 STATE BANK OF INDIA SBIN0005731 SIRIPURAM 1340
6 Pedakurapadu AP0207014_300424APB_FTO_20468 STATE BANK OF INDIA SBIN0020440 MEDIKONDUR 722
7 Pedakurapadu AP0207014_300424APB_FTO_20468 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 22391
8 Pedakurapadu AP0207014_300424APB_FTO_20468 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 169
9 Pedakurapadu AP0207014_300424APB_FTO_20468 UNION BANK OF INDIA UBIN0805769 TYALLUR 32177
10 Pedakurapadu AP0207014_300424APB_FTO_20468 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 504
11 Pedakurapadu AP0207014_300424APB_FTO_20468 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 92268
12 Pedakurapadu AP0207014_300424APB_FTO_20468 India Post Payments Bank IPOS0000001 NARASARAOPET 2134

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