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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206040_270422FTO_32610
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 Pedaparupudi AP-06-040-004-004/010046
(PAMULAPADU) 		0206040000NRG23260420220328038 27/04/2022 Sri Hari 0206040WL0012244 Sri Hari 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401470 Sri Hari ()
2 Pedaparupudi AP-06-040-004-004/010080
(PAMULAPADU) 		0206040000NRG23260420220328048 27/04/2022 Jitendrakumar 0206040WL0012244 Jitendrakumar 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401482 Jitendrakumar ()
3 Pedaparupudi AP-06-040-004-004/010122
(PAMULAPADU) 		0206040000NRG23260420220328052 27/04/2022 Padmavathi 0206040WL0012244 Padmavathi 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401475 Padmavathi ()
4 Pedaparupudi AP-06-040-004-004/010130
(PAMULAPADU) 		0206040000NRG23260420220333939 27/04/2022 Lakshmi 0206040WL0012441 Lakshmi 00045 BARB0GUDIVA 1477 1477 Processed 14/05/2022 1243401480 Lakshmi ()
5 Pedaparupudi AP-06-040-004-004/010137
(PAMULAPADU) 		0206040000NRG23260420220328057 27/04/2022 Subramanyama 0206040WL0012244 Subramanyama 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401484 Subramanyama ()
6 Pedaparupudi AP-06-040-004-004/010141
(PAMULAPADU) 		0206040000NRG23260420220328060 27/04/2022 Srinivasa Rao 0206040WL0012244 Srinivasa Rao 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401473 Srinivasa Rao ()
7 Pedaparupudi AP-06-040-004-004/010147
(PAMULAPADU) 		0206040000NRG23260420220334070 27/04/2022 Nagarjuna 0206040WL0012449 Nagarjuna 00045 BARB0GUDIVA 1477 1477 Processed 14/05/2022 1243401472 Nagarjuna ()
8 Pedaparupudi AP-06-040-004-004/010198
(PAMULAPADU) 		0206040000NRG23260420220328066 27/04/2022 Gayathri 0206040WL0012244 Gayathri 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401483 Gayathri ()
9 Pedaparupudi AP-06-040-004-004/010198
(PAMULAPADU) 		0206040000NRG23260420220328065 27/04/2022 Mallikarjuna Rao 0206040WL0012244 Mallikarjuna Rao 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401476 Mallikarjuna Rao ()
10 Pedaparupudi AP-06-040-004-004/010203
(PAMULAPADU) 		0206040000NRG23260420220328068 27/04/2022 Nagamalleswari 0206040WL0012244 Nagamalleswari 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401477 Nagamalleswari ()
11 Pedaparupudi AP-06-040-004-004/010204
(PAMULAPADU) 		0206040000NRG23260420220328069 27/04/2022 Rajababu 0206040WL0012244 Rajababu 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401481 Rajababu ()
12 Pedaparupudi AP-06-040-004-004/010206
(PAMULAPADU) 		0206040000NRG23260420220328074 27/04/2022 Phani Kumari 0206040WL0012244 Phani Kumari 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401485 Phani Kumari ()
13 Pedaparupudi AP-06-040-004-004/010207
(PAMULAPADU) 		0206040000NRG23260420220328075 27/04/2022 Naga Lakshmi 0206040WL0012244 Naga Lakshmi 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401486 Naga Lakshmi ()
14 Pedaparupudi AP-06-040-004-004/010212
(PAMULAPADU) 		0206040000NRG23260420220328076 27/04/2022 Madhavi 0206040WL0012244 Madhavi 00045 BARB0GUDIVA 1481 1481 Processed 14/05/2022 1243401487 Madhavi ()
15 Pedaparupudi AP-06-040-004-004/010213
(PAMULAPADU) 		0206040000NRG23260420220334076 27/04/2022 SURESH BABU 0206040WL0012449 SURESH BABU 00045 BARB0GUDIVA 1477 1477 Processed 14/05/2022 1243401474 SURESH BABU ()
16 Pedaparupudi AP-06-040-005-004/040041
(DOSAPADU) 		0206040000NRG23260420220333831 27/04/2022 Gowri 0206040WL0012425 Gowri 00045 BARB0GUDIVA 1177 1177 Processed 14/05/2022 1243401479 Gowri ()
17 Pedaparupudi AP-06-040-005-004/040041
(DOSAPADU) 		0206040000NRG23260420220333830 27/04/2022 Rambabu 0206040WL0012425 Rambabu 00045 BARB0GUDIVA 1177 1177 Processed 14/05/2022 1243401478 Rambabu ()
18 Pedaparupudi AP-06-040-016-015/010022
(JUVVANAPUDI) 		0206040000NRG23260420220327403 27/04/2022 NEELAPALA TIRUMALA RAO 0206040WL0012201 NEELAPALA TIRUMALA RAO 00045 BARB0GUDIVA 1071 1071 Processed 14/05/2022 1243401471 NEELAPALA TIRUMALA RAO ()
SubTotal 25628 25628
19 Pedaparupudi AP-06-040-001-001/010291
(VINJARAMPADU) 		0206040000NRG23270420220343353 27/04/2022 BABU RAO 0206040WL0012823 BABU RAO 00045 BARB0VJDOSA 1388 1388 Processed 14/05/2022 1243401493 BABU RAO ()
20 Pedaparupudi AP-06-040-003-003/010041
(NAGAPURAM) 		0206040000NRG23270420220344605 27/04/2022 mohan 0206040WL0012873 mohan 00045 BARB0VJDOSA 1002 1002 Processed 14/05/2022 1243401494 mohan ()
21 Pedaparupudi AP-06-040-004-004/010076
(PAMULAPADU) 		0206040000NRG23260420220334064 27/04/2022 Narayanarao 0206040WL0012449 Narayanarao 00045 BARB0VJDOSA 1477 1477 Processed 14/05/2022 1243401500 Narayanarao ()
22 Pedaparupudi AP-06-040-004-004/010076
(PAMULAPADU) 		0206040000NRG23260420220334065 27/04/2022 Thulasama 0206040WL0012449 Thulasama 00045 BARB0VJDOSA 1477 1477 Processed 14/05/2022 1243401501 Thulasama ()
23 Pedaparupudi AP-06-040-004-004/010123
(PAMULAPADU) 		0206040000NRG23260420220333936 27/04/2022 Seshagirirao 0206040WL0012441 Seshagirirao 00045 BARB0VJDOSA 1477 1477 Processed 14/05/2022 1243401488 Seshagirirao ()
24 Pedaparupudi AP-06-040-004-004/010138
(PAMULAPADU) 		0206040000NRG23260420220333940 27/04/2022 Esu 0206040WL0012441 Esu 00045 BARB0VJDOSA 1477 1477 Processed 14/05/2022 1243401507 Esu ()
25 Pedaparupudi AP-06-040-004-004/010139
(PAMULAPADU) 		0206040000NRG23260420220333942 27/04/2022 Ragakumari 0206040WL0012441 Ragakumari 00045 BARB0VJDOSA 1484 1484 Processed 14/05/2022 1243401506 Ragakumari ()
26 Pedaparupudi AP-06-040-004-004/010139
(PAMULAPADU) 		0206040000NRG23260420220333943 27/04/2022 Srinivasa Rao 0206040WL0012441 Srinivasa Rao 00045 BARB0VJDOSA 1484 1484 Processed 14/05/2022 1243401504 Srinivasa Rao ()
27 Pedaparupudi AP-06-040-004-004/010140
(PAMULAPADU) 		0206040000NRG23260420220334069 27/04/2022 Kasthuri 0206040WL0012449 Kasthuri 00045 BARB0VJDOSA 1477 1477 Processed 14/05/2022 1243401509 Kasthuri ()
28 Pedaparupudi AP-06-040-004-004/010140
(PAMULAPADU) 		0206040000NRG23260420220334068 27/04/2022 Nageswararao 0206040WL0012449 Nageswararao 00045 BARB0VJDOSA 1477 1477 Processed 14/05/2022 1243401510 Nageswararao ()
29 Pedaparupudi AP-06-040-004-004/010199
(PAMULAPADU) 		0206040000NRG23260420220334075 27/04/2022 ankaraju 0206040WL0012449 ankaraju 00045 BARB0VJDOSA 1477 1477 Processed 14/05/2022 1243401491 ankaraju ()
30 Pedaparupudi AP-06-040-004-004/020194
(PAMULAPADU) 		0206040000NRG23260420220320556 27/04/2022 Santhosh 0206040WL0011914 Santhosh 00045 BARB0VJDOSA 1193 1193 Processed 14/05/2022 1243401508 Santhosh ()
31 Pedaparupudi AP-06-040-004-004/20299
(PAMULAPADU) 		0206040000NRG23260420220334079 27/04/2022 Tirumaladevi 0206040WL0012449 Tirumaladevi 00045 BARB0VJDOSA 1477 1477 Processed 14/05/2022 1243401499 Tirumaladevi ()
32 Pedaparupudi AP-06-040-004-004/20299
(PAMULAPADU) 		0206040000NRG23260420220334078 27/04/2022 Velpuri Mahesh Babu 0206040WL0012449 Velpuri Mahesh Babu 00045 BARB0VJDOSA 1477 1477 Processed 14/05/2022 1243401490 Velpuri Mahesh Babu ()
33 Pedaparupudi AP-06-040-004-004/20303
(PAMULAPADU) 		0206040000NRG23250420220287891 27/04/2022 Ch Madhavi 0206040WL0010947 Ch Madhavi 00045 BARB0VJDOSA 1455 1455 Processed 14/05/2022 1243401497 Ch Madhavi ()
34 Pedaparupudi AP-06-040-005-004/030052
(DOSAPADU) 		0206040000NRG23260420220333817 27/04/2022 Satyavati 0206040WL0012425 Satyavati 00045 BARB0VJDOSA 1177 1177 Processed 14/05/2022 1243401498 Satyavati ()
35 Pedaparupudi AP-06-040-005-004/030054
(DOSAPADU) 		0206040000NRG23260420220333818 27/04/2022 Padma 0206040WL0012425 Padma 00045 BARB0VJDOSA 1412 1412 Processed 14/05/2022 1243401502 Padma ()
36 Pedaparupudi AP-06-040-005-004/030121
(DOSAPADU) 		0206040000NRG23260420220333825 27/04/2022 Adilakshmi 0206040WL0012425 Adilakshmi 00045 BARB0VJDOSA 1177 1177 Processed 14/05/2022 1243401495 Adilakshmi ()
37 Pedaparupudi AP-06-040-005-004/030125
(DOSAPADU) 		0206040000NRG23260420220333826 27/04/2022 Ramadevi 0206040WL0012425 Ramadevi 00045 BARB0VJDOSA 1177 1177 Processed 14/05/2022 1243401489 Ramadevi ()
38 Pedaparupudi AP-06-040-005-004/40089
(DOSAPADU) 		0206040000NRG23260420220333910 27/04/2022 Jogi Anusha 0206040WL0012432 Jogi Anusha 00045 BARB0VJDOSA 1414 1414 Processed 14/05/2022 1243401492 Jogi Anusha ()
39 Pedaparupudi AP-06-040-005-004/40090
(DOSAPADU) 		0206040000NRG23260420220333911 27/04/2022 Jogi Jyothi 0206040WL0012432 Jogi Jyothi 00045 BARB0VJDOSA 1414 1414 Processed 14/05/2022 1243401505 Jogi Jyothi ()
40 Pedaparupudi AP-06-040-006-005/010034
(MAHESWARAPURAM) 		0206040000NRG23260420220327349 27/04/2022 Raajarao 0206040WL0012197 Raajarao 00045 BARB0VJDOSA 1494 1494 Processed 14/05/2022 1243401496 Raajarao ()
41 Pedaparupudi AP-06-040-006-005/010065
(MAHESWARAPURAM) 		0206040000NRG23260420220327363 27/04/2022 PEDAPUDI DIPENDRA 0206040WL0012197 PEDAPUDI DIPENDRA 00045 BARB0VJDOSA 1494 1494 Processed 14/05/2022 1243401503 PEDAPUDI DIPENDRA ()
SubTotal 32058 32058
42 Pedaparupudi AP-06-040-004-004/010058
(PAMULAPADU) 		0206040000NRG23260420220328044 27/04/2022 Pullayya 0206040WL0012244 Pullayya 00048 BKID0005637 1481 1481 Processed 14/05/2022 1243401512 Pullayya ()
43 Pedaparupudi AP-06-040-004-004/010077
(PAMULAPADU) 		0206040000NRG23260420220334067 27/04/2022 Viraragavamma 0206040WL0012449 Viraragavamma 00048 BKID0005637 1477 1477 Processed 14/05/2022 1243401519 Viraragavamma ()
44 Pedaparupudi AP-06-040-004-004/010080
(PAMULAPADU) 		0206040000NRG23260420220328047 27/04/2022 Pushpavati 0206040WL0012244 Pushpavati 00048 BKID0005637 1481 1481 Processed 14/05/2022 1243401520 Pushpavati ()
45 Pedaparupudi AP-06-040-004-004/010080
(PAMULAPADU) 		0206040000NRG23260420220328046 27/04/2022 Srenivasarao 0206040WL0012244 Srenivasarao 00048 BKID0005637 1481 1481 Processed 14/05/2022 1243401514 Srenivasarao ()
46 Pedaparupudi AP-06-040-004-004/010135
(PAMULAPADU) 		0206040000NRG23260420220328053 27/04/2022 Gagaraju 0206040WL0012244 Gagaraju 00048 BKID0005637 1481 1481 Processed 14/05/2022 1243401516 Gagaraju ()
47 Pedaparupudi AP-06-040-004-004/010135
(PAMULAPADU) 		0206040000NRG23260420220328054 27/04/2022 Nagamaleswari 0206040WL0012244 Nagamaleswari 00048 BKID0005637 1481 1481 Processed 14/05/2022 1243401521 Nagamaleswari ()
48 Pedaparupudi AP-06-040-004-004/010137
(PAMULAPADU) 		0206040000NRG23260420220328056 27/04/2022 Suryanarayana 0206040WL0012244 Suryanarayana 00048 BKID0005637 1481 1481 Processed 14/05/2022 1243401517 Suryanarayana ()
49 Pedaparupudi AP-06-040-004-004/010141
(PAMULAPADU) 		0206040000NRG23260420220328059 27/04/2022 Danalakshmi 0206040WL0012244 Danalakshmi 00048 BKID0005637 1481 1481 Processed 14/05/2022 1243401513 Danalakshmi ()
50 Pedaparupudi AP-06-040-004-004/010192
(PAMULAPADU) 		0206040000NRG23260420220333945 27/04/2022 Anjaneyulu 0206040WL0012441 Anjaneyulu 00048 BKID0005637 1484 1484 Processed 14/05/2022 1243401515 Anjaneyulu ()
51 Pedaparupudi AP-06-040-004-004/010205
(PAMULAPADU) 		0206040000NRG23260420220328073 27/04/2022 Jaya Venu Gopal 0206040WL0012244 Jaya Venu Gopal 00048 BKID0005637 1481 1481 Processed 14/05/2022 1243401522 Jaya Venu Gopal ()
52 Pedaparupudi AP-06-040-004-004/010205
(PAMULAPADU) 		0206040000NRG23260420220328071 27/04/2022 Srinivasarao 0206040WL0012244 Srinivasarao 00048 BKID0005637 1481 1481 Processed 14/05/2022 1243401511 Srinivasarao ()
53 Pedaparupudi AP-06-040-004-004/010212
(PAMULAPADU) 		0206040000NRG23260420220328077 27/04/2022 Venkateswararao 0206040WL0012244 Venkateswararao 00048 BKID0005637 1481 1481 Processed 14/05/2022 1243401518 Venkateswararao ()
SubTotal 17771 17771
54 Pedaparupudi AP-06-040-003-003/010041
(NAGAPURAM) 		0206040000NRG23270420220344604 27/04/2022 ravi kumar 0206040WL0012873 ravi kumar 00078 CNRB0013354 1002 1002 Processed 15/05/2022 1243401523 ravi kumar ()
SubTotal 1002 1002
55 Pedaparupudi AP-06-040-019-018/010283
(ELAMARRU) 		0206040000NRG23260420220324413 27/04/2022 Raju 0206040WL0012070 Raju 00152 HDFC0000109 1408 1408 Processed 14/05/2022 1243401524 Raju ()
SubTotal 1408 1408
56 Pedaparupudi AP-06-040-004-004/020170
(PAMULAPADU) 		0206040000NRG23250420220288210 27/04/2022 Bhanuchandhar 0206040WL0010957 Bhanuchandhar 00165 IBKL0001510 946 946 Processed 14/05/2022 1243401526 Bhanuchandhar ()
57 Pedaparupudi AP-06-040-004-004/20303
(PAMULAPADU) 		0206040000NRG23250420220287892 27/04/2022 Naga Babu 0206040WL0010947 Naga Babu 00165 IBKL0001510 1455 1455 Processed 14/05/2022 1243401525 Naga Babu ()
58 Pedaparupudi AP-06-040-006-005/010012
(MAHESWARAPURAM) 		0206040000NRG23260420220327050 27/04/2022 Vamsi 0206040WL0012160 Vamsi 00165 IBKL0001510 1491 1491 Processed 14/05/2022 1243401527 Vamsi ()
SubTotal 3892 3892
59 Pedaparupudi AP-06-040-016-015/010090
(JUVVANAPUDI) 		0206040000NRG23270420220344211 27/04/2022 dhyva krupa 0206040WL0012858 dhyva krupa 00176 IDIB0SGB001 1450 1450 Processed 14/05/2022 1243401528 PAGOLU DHYVA KRUPA ()
SubTotal 1450 1450
60 Pedaparupudi AP-06-040-014-013/010780
(PEDAPARUPUDI) 		0206040000NRG23260420220330215 27/04/2022 RangaRao 0206040WL0012313 RangaRao 00177 IOBA0003640 1513 1513 Processed 14/05/2022 1243401543 RangaRao ()
61 Pedaparupudi AP-06-040-014-013/010780
(PEDAPARUPUDI) 		0206040000NRG23260420220330216 27/04/2022 Veeramma 0206040WL0012313 Veeramma 00177 IOBA0003640 1513 1513 Processed 14/05/2022 1243401539 Veeramma ()
62 Pedaparupudi AP-06-040-014-013/010781
(PEDAPARUPUDI) 		0206040000NRG23260420220330218 27/04/2022 Prabhu Kumar 0206040WL0012313 Prabhu Kumar 00177 IOBA0003640 1513 1513 Processed 14/05/2022 1243401538 Prabhu Kumar ()
63 Pedaparupudi AP-06-040-014-013/010785
(PEDAPARUPUDI) 		0206040000NRG23260420220330219 27/04/2022 Raju 0206040WL0012313 Raju 00177 IOBA0003640 1261 1261 Processed 14/05/2022 1243401531 Raju ()
64 Pedaparupudi AP-06-040-014-013/010786
(PEDAPARUPUDI) 		0206040000NRG23260420220330220 27/04/2022 Rajesh 0206040WL0012313 Rajesh 00177 IOBA0003640 1513 1513 Processed 14/05/2022 1243401530 Rajesh ()
65 Pedaparupudi AP-06-040-014-013/010787
(PEDAPARUPUDI) 		0206040000NRG23260420220330221 27/04/2022 KrupaRao 0206040WL0012313 KrupaRao 00177 IOBA0003640 1513 1513 Processed 14/05/2022 1243401536 KrupaRao ()
66 Pedaparupudi AP-06-040-014-013/010787
(PEDAPARUPUDI) 		0206040000NRG23260420220330222 27/04/2022 Raghavamma 0206040WL0012313 Raghavamma 00177 IOBA0003640 1513 1513 Processed 14/05/2022 1243401541 Raghavamma ()
67 Pedaparupudi AP-06-040-014-013/010792
(PEDAPARUPUDI) 		0206040000NRG23260420220330223 27/04/2022 Kumari 0206040WL0012313 Kumari 00177 IOBA0003640 1009 1009 Processed 14/05/2022 1243401542 Kumari ()
68 Pedaparupudi AP-06-040-014-013/010802
(PEDAPARUPUDI) 		0206040000NRG23260420220330224 27/04/2022 Durga Prasad 0206040WL0012313 Durga Prasad 00177 IOBA0003640 1513 1513 Processed 14/05/2022 1243401529 Durga Prasad ()
69 Pedaparupudi AP-06-040-014-013/10843
(PEDAPARUPUDI) 		0206040000NRG23260420220330227 27/04/2022 Nimmala Eswaramma 0206040WL0012313 Nimmala Eswaramma 00177 IOBA0003640 1513 1513 Processed 14/05/2022 1243401535 Nimmala Eswaramma ()
70 Pedaparupudi AP-06-040-014-013/10873
(PEDAPARUPUDI) 		0206040000NRG23260420220330229 27/04/2022 Naga Jyothi 0206040WL0012313 Naga Jyothi 00177 IOBA0003640 1513 1513 Processed 14/05/2022 1243401544 Naga Jyothi ()
71 Pedaparupudi AP-06-040-014-013/10873
(PEDAPARUPUDI) 		0206040000NRG23260420220330228 27/04/2022 Tellakula Subramanyeswararao 0206040WL0012313 Tellakula Subramanyeswararao 00177 IOBA0003640 1513 1513 Processed 14/05/2022 1243401540 Tellakula Subramanyeswararao ()
72 Pedaparupudi AP-06-040-016-015/010005
(JUVVANAPUDI) 		0206040000NRG23260420220327429 27/04/2022 CHEBOYANA CHAITANYA 0206040WL0012205 CHEBOYANA CHAITANYA 00177 IOBA0003640 1160 1160 Processed 14/05/2022 1243401537 CHEBOYANA CHAITANYA ()
73 Pedaparupudi AP-06-040-016-015/010013
(JUVVANAPUDI) 		0206040000NRG23260420220327505 27/04/2022 Srinivasa Rao 0206040WL0012209 Srinivasa Rao 00177 IOBA0003640 1237 1237 Processed 14/05/2022 1243401534 Srinivasa Rao ()
74 Pedaparupudi AP-06-040-016-015/010015
(JUVVANAPUDI) 		0206040000NRG23260420220327444 27/04/2022 ramanjaneyulu 0206040WL0012205 ramanjaneyulu 00177 IOBA0003640 696 696 Processed 14/05/2022 1243401533 ramanjaneyulu ()
75 Pedaparupudi AP-06-040-016-015/010015
(JUVVANAPUDI) 		0206040000NRG23260420220327445 27/04/2022 shiva rama krishna 0206040WL0012205 shiva rama krishna 00177 IOBA0003640 464 464 Processed 14/05/2022 1243401532 shiva rama krishna ()
SubTotal 20957 20957
76 Pedaparupudi AP-06-040-006-005/010155
(MAHESWARAPURAM) 		0206040000NRG23260420220327090 27/04/2022 Jayababu 0206040WL0012160 Jayababu 00227 KVBL0001418 1242 1242 Processed 14/05/2022 1243401551 Jayababu ()
77 Pedaparupudi AP-06-040-016-015/010169
(JUVVANAPUDI) 		0206040000NRG23260420220327427 27/04/2022 sivanagamalleswari 0206040WL0012204 sivanagamalleswari 00227 KVBL0001418 1174 1174 Processed 14/05/2022 1243401550 sivanagamalleswari ()
SubTotal 2416 2416
78 Pedaparupudi AP-06-040-004-004/010048
(PAMULAPADU) 		0206040000NRG23260420220328041 27/04/2022 Hemavati 0206040WL0012244 Hemavati 00415 SBIN0000841 1481 1481 Processed 14/05/2022 1243401552 MRS HEMAVATHI RAJABOYINA ()
79 Pedaparupudi AP-06-040-004-004/010112
(PAMULAPADU) 		0206040000NRG23260420220328049 27/04/2022 Jayalakshmi 0206040WL0012244 Jayalakshmi 00415 SBIN0000841 1481 1481 Processed 14/05/2022 1243401554 JAYA LAKSHMI VELPURI ()
80 Pedaparupudi AP-06-040-006-005/010058
(MAHESWARAPURAM) 		0206040000NRG23260420220327064 27/04/2022 BOKINALA BYULA 0206040WL0012160 BOKINALA BYULA 00415 SBIN0000841 1242 1242 Processed 14/05/2022 1243401556 MS BOKINALA BYULA ()
81 Pedaparupudi AP-06-040-006-005/010167
(MAHESWARAPURAM) 		0206040000NRG23260420220327094 27/04/2022 Sandeep 0206040WL0012160 Sandeep 00415 SBIN0000841 994 994 Processed 14/05/2022 1243401553 MR THIPPARNAPALLI SANDEEP ()
82 Pedaparupudi AP-06-040-016-015/010090
(JUVVANAPUDI) 		0206040000NRG23270420220344208 27/04/2022 Vijeyasrekant 0206040WL0012858 Vijeyasrekant 00415 SBIN0000841 1450 1450 Processed 14/05/2022 1243401557 MR PAGOLU VIJAYSRIKANTH ()
83 Pedaparupudi AP-06-040-016-015/010133
(JUVVANAPUDI) 		0206040000NRG23260420220327411 27/04/2022 CHEDURTIPATI NAVYA 0206040WL0012201 CHEDURTIPATI NAVYA 00415 SBIN0000841 1071 1071 Processed 14/05/2022 1243401555 MISS CHEDURTHIPATI NAVYA ()
SubTotal 7719 7719
84 Pedaparupudi AP-06-040-001-001/010010
(VINJARAMPADU) 		0206040000NRG23260420220332650 27/04/2022 Srihari Babu 0206040WL0012402 Srihari Babu 00415 SBIN0003365 1332 1332 Processed 14/05/2022 1243401597 MR MADDALI SRIHARI BABU ()
85 Pedaparupudi AP-06-040-001-001/010036
(VINJARAMPADU) 		0206040000NRG23260420220332655 27/04/2022 Lakshmi Durga 0206040WL0012402 Lakshmi Durga 00415 SBIN0003365 1332 1332 Processed 14/05/2022 1243401589 MRS PEDDIBOINA LAKSHMI DURGA ()
86 Pedaparupudi AP-06-040-001-001/010047
(VINJARAMPADU) 		0206040000NRG23260420220332717 27/04/2022 Anusha 0206040WL0012404 Anusha 00415 SBIN0003365 1462 1462 Processed 14/05/2022 1243401607 MRS MADDALI ANUSHA ()
87 Pedaparupudi AP-06-040-001-001/010047
(VINJARAMPADU) 		0206040000NRG23260420220332718 27/04/2022 supriya 0206040WL0012404 supriya 00415 SBIN0003365 1462 1462 Processed 14/05/2022 1243401610 MRS MADDALA SUPRIYA ()
88 Pedaparupudi AP-06-040-001-001/010054
(VINJARAMPADU) 		0206040000NRG23270420220343347 27/04/2022 Sivayya 0206040WL0012823 Sivayya 00415 SBIN0003365 1388 1388 Processed 14/05/2022 1243401605 MR MULLAPUDI SIVAIAH ()
89 Pedaparupudi AP-06-040-001-001/010093
(VINJARAMPADU) 		0206040000NRG23260420220337246 27/04/2022 Govardhanrao 0206040WL0012649 Govardhanrao 00415 SBIN0003365 1475 1475 Processed 14/05/2022 1243401573 MR PEDDIBOINA GOVARDHANA RAO ()
90 Pedaparupudi AP-06-040-001-001/010093
(VINJARAMPADU) 		0206040000NRG23260420220337247 27/04/2022 Pavani 0206040WL0012649 Pavani 00415 SBIN0003365 1475 1475 Processed 14/05/2022 1243401590 MS PEDDIBOYINA PAVANI ()
91 Pedaparupudi AP-06-040-001-001/010156
(VINJARAMPADU) 		0206040000NRG23260420220332728 27/04/2022 sumalatha 0206040WL0012404 sumalatha 00415 SBIN0003365 1462 1462 Processed 14/05/2022 1243401608 MRS MAGANTI SUMALTHA ()
92 Pedaparupudi AP-06-040-001-001/010247
(VINJARAMPADU) 		0206040000NRG23260420220332692 27/04/2022 venkateswaramma 0206040WL0012402 venkateswaramma 00415 SBIN0003365 1332 1332 Processed 14/05/2022 1243401593 MRS CHIDARABOYINA VENKATESWARAMMA ()
93 Pedaparupudi AP-06-040-001-001/010252
(VINJARAMPADU) 		0206040000NRG23270420220343352 27/04/2022 Jyothi 0206040WL0012823 Jyothi 00415 SBIN0003365 1388 1388 Processed 14/05/2022 1243401569 MRS JYOTHI MADDALI ()
94 Pedaparupudi AP-06-040-001-001/010289
(VINJARAMPADU) 		0206040000NRG23260420220332733 27/04/2022 SAMRAJYAM 0206040WL0012404 SAMRAJYAM 00415 SBIN0003365 1462 1462 Processed 14/05/2022 1243401586 MRS SAMRAJYAM KOMMA ()
95 Pedaparupudi AP-06-040-001-001/010290
(VINJARAMPADU) 		0206040000NRG23260420220332735 27/04/2022 MANI 0206040WL0012404 MANI 00415 SBIN0003365 1462 1462 Processed 14/05/2022 1243401565 MRS MOTHUKURI MANI ()
96 Pedaparupudi AP-06-040-001-001/010290
(VINJARAMPADU) 		0206040000NRG23260420220332734 27/04/2022 POTHURAJU 0206040WL0012404 POTHURAJU 00415 SBIN0003365 1462 1462 Processed 14/05/2022 1243401609 MR MOTHUKURI POTHURAJU ()
97 Pedaparupudi AP-06-040-001-001/010291
(VINJARAMPADU) 		0206040000NRG23270420220343354 27/04/2022 LAKSHMI 0206040WL0012823 LAKSHMI 00415 SBIN0003365 1388 1388 Processed 14/05/2022 1243401564 MR BABU RAO GOLLAPALLI ()
98 Pedaparupudi AP-06-040-001-001/010293
(VINJARAMPADU) 		0206040000NRG23260420220332736 27/04/2022 baba baji 0206040WL0012404 baba baji 00415 SBIN0003365 1462 1462 Processed 14/05/2022 1243401559 MR MAGANTI BABA BAJI ()
99 Pedaparupudi AP-06-040-001-001/010293
(VINJARAMPADU) 		0206040000NRG23260420220332737 27/04/2022 vijayalakshmi 0206040WL0012404 vijayalakshmi 00415 SBIN0003365 1462 1462 Processed 14/05/2022 1243401578 MISS MAGANTI VIJAYA LAKSHMI ()
100 Pedaparupudi AP-06-040-001-001/010309
(VINJARAMPADU) 		0206040000NRG23260420220332694 27/04/2022 padma rani 0206040WL0012402 padma rani 00415 SBIN0003365 1332 1332 Processed 14/05/2022 1243401588 MRS PADMA RANI KOMMA ()
101 Pedaparupudi AP-06-040-001-001/010309
(VINJARAMPADU) 		0206040000NRG23260420220332693 27/04/2022 raghava rao 0206040WL0012402 raghava rao 00415 SBIN0003365 1332 1332 Processed 14/05/2022 1243401577 MRS KOMMA RAGHAVA RAO ()
102 Pedaparupudi AP-06-040-001-001/010310
(VINJARAMPADU) 		0206040000NRG23260420220332695 27/04/2022 nageswara rao 0206040WL0012402 nageswara rao 00415 SBIN0003365 1332 1332 Processed 14/05/2022 1243401584 MR NAGESWARA RAO KOMMA ()
103 Pedaparupudi AP-06-040-001-001/010310
(VINJARAMPADU) 		0206040000NRG23260420220332696 27/04/2022 venkata rajini 0206040WL0012402 venkata rajini 00415 SBIN0003365 1332 1332 Processed 14/05/2022 1243401571 MRS KOMMA VENKATA RAJANI ()
104 Pedaparupudi AP-06-040-003-003/010051
(NAGAPURAM) 		0206040000NRG23270420220344595 27/04/2022 Pavani 0206040WL0012872 Pavani 00415 SBIN0003365 1229 1229 Processed 14/05/2022 1243401598 MRS NAGADESI PAVANI ()
105 Pedaparupudi AP-06-040-003-004/050077
(NAGAPURAM) 		0206040000NRG23270420220344597 27/04/2022 Srilakshmi 0206040WL0012872 Srilakshmi 00415 SBIN0003365 1229 1229 Processed 14/05/2022 1243401611 MRS NAGADESI SRILAKSHMI ()
106 Pedaparupudi AP-06-040-003-004/050241
(NAGAPURAM) 		0206040000NRG23270420220344591 27/04/2022 Naveen Kumar 0206040WL0012870 Naveen Kumar 00415 SBIN0003365 921 921 Processed 14/05/2022 1243401572 MR KURAPATI NAVIN KUMAR ()
107 Pedaparupudi AP-06-040-004-004/010010
(PAMULAPADU) 		0206040000NRG23260420220333934 27/04/2022 Padma 0206040WL0012441 Padma 00415 SBIN0003365 1477 1477 Processed 14/05/2022 1243401581 MRS JAGANNADHAM PADMA ()
108 Pedaparupudi AP-06-040-004-004/010010
(PAMULAPADU) 		0206040000NRG23260420220333933 27/04/2022 Sivayya 0206040WL0012441 Sivayya 00415 SBIN0003365 1477 1477 Processed 14/05/2022 1243401604 MR JAGANNADHAM SIVAIAH ()
109 Pedaparupudi AP-06-040-004-004/010025
(PAMULAPADU) 		0206040000NRG23260420220328036 27/04/2022 Krishnarao 0206040WL0012244 Krishnarao 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401580 MR RAJABOYINA KRISHNA RAO ()
110 Pedaparupudi AP-06-040-004-004/010048
(PAMULAPADU) 		0206040000NRG23260420220328040 27/04/2022 Dwarakavasu 0206040WL0012244 Dwarakavasu 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401579 MR RAJABOINA DVARAKAVASU ()
111 Pedaparupudi AP-06-040-004-004/010053
(PAMULAPADU) 		0206040000NRG23260420220328042 27/04/2022 Satyanarayana 0206040WL0012244 Satyanarayana 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401561 MR RAJABOINA SATYANARAYANA ()
112 Pedaparupudi AP-06-040-004-004/010053
(PAMULAPADU) 		0206040000NRG23260420220328043 27/04/2022 Sivapaarvati 0206040WL0012244 Sivapaarvati 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401566 MS RAJABOYINA SIVAPARVATHI ()
113 Pedaparupudi AP-06-040-004-004/010058
(PAMULAPADU) 		0206040000NRG23260420220328045 27/04/2022 Bhaarati 0206040WL0012244 Bhaarati 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401563 MRS RAJABOYINA VENKATA BHARATHI ()
114 Pedaparupudi AP-06-040-004-004/010112
(PAMULAPADU) 		0206040000NRG23260420220328050 27/04/2022 Kalivaraprasad 0206040WL0012244 Kalivaraprasad 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401595 MR VELPURI KALI VARAPRASAD ()
115 Pedaparupudi AP-06-040-004-004/010122
(PAMULAPADU) 		0206040000NRG23260420220328051 27/04/2022 Satyanarayana 0206040WL0012244 Satyanarayana 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401558 BOMMANABOINA SATYANARAYANA SO MALLIKARJU ()
116 Pedaparupudi AP-06-040-004-004/010123
(PAMULAPADU) 		0206040000NRG23260420220333935 27/04/2022 Venkateswararao 0206040WL0012441 Venkateswararao 00415 SBIN0003365 1477 1477 Processed 14/05/2022 1243401560 UMMADI VENKATESWARA RAO ()
117 Pedaparupudi AP-06-040-004-004/010128
(PAMULAPADU) 		0206040000NRG23260420220333937 27/04/2022 Ramadasu 0206040WL0012441 Ramadasu 00415 SBIN0003365 1477 1477 Processed 14/05/2022 1243401574 MR UMMADI RAMADASU ()
118 Pedaparupudi AP-06-040-004-004/010130
(PAMULAPADU) 		0206040000NRG23260420220333938 27/04/2022 Thirupathaya 0206040WL0012441 Thirupathaya 00415 SBIN0003365 1477 1477 Processed 14/05/2022 1243401603 MR JAGANNADHAM TIRUPATAIAH ()
119 Pedaparupudi AP-06-040-004-004/010137
(PAMULAPADU) 		0206040000NRG23260420220328055 27/04/2022 Sitharamaya 0206040WL0012244 Sitharamaya 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401576 MR NARADALA SEETA RAMAYYA ()
120 Pedaparupudi AP-06-040-004-004/010138
(PAMULAPADU) 		0206040000NRG23260420220333941 27/04/2022 Nagamani 0206040WL0012441 Nagamani 00415 SBIN0003365 1484 1484 Processed 14/05/2022 1243401568 MRS JAGANNADHAM NAGAMANI ()
121 Pedaparupudi AP-06-040-004-004/010141
(PAMULAPADU) 		0206040000NRG23260420220328058 27/04/2022 Edukodalu 0206040WL0012244 Edukodalu 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401575 MRS NARADALA EDUKONDALU ()
122 Pedaparupudi AP-06-040-004-004/010142
(PAMULAPADU) 		0206040000NRG23260420220333944 27/04/2022 Viraraju 0206040WL0012441 Viraraju 00415 SBIN0003365 1484 1484 Processed 14/05/2022 1243401582 MR UMMADI VEERA RAJU ()
123 Pedaparupudi AP-06-040-004-004/010175
(PAMULAPADU) 		0206040000NRG23260420220334074 27/04/2022 Mesamma 0206040WL0012449 Mesamma 00415 SBIN0003365 1477 1477 Processed 14/05/2022 1243401596 MRS TILIMILLI MASIMMA ()
124 Pedaparupudi AP-06-040-004-004/010203
(PAMULAPADU) 		0206040000NRG23260420220328067 27/04/2022 Venu Gopalaswami 0206040WL0012244 Venu Gopalaswami 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401606 MR RAJABOYINA VENU GOPALASWAMI ()
125 Pedaparupudi AP-06-040-004-004/010204
(PAMULAPADU) 		0206040000NRG23260420220328070 27/04/2022 Kusuma 0206040WL0012244 Kusuma 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401587 MRS KUSUMA RAJABOYINA ()
126 Pedaparupudi AP-06-040-004-004/010205
(PAMULAPADU) 		0206040000NRG23260420220328072 27/04/2022 Rajani 0206040WL0012244 Rajani 00415 SBIN0003365 1481 1481 Processed 14/05/2022 1243401585 MRS RAJANI RAJABOYINA ()
127 Pedaparupudi AP-06-040-004-004/020137
(PAMULAPADU) 		0206040000NRG23260420220320551 27/04/2022 sinduja 0206040WL0011914 sinduja 00415 SBIN0003365 1193 1193 Processed 14/05/2022 1243401583 MISS PRATHIPATI SINDUJA ()
128 Pedaparupudi AP-06-040-004-004/20306
(PAMULAPADU) 		0206040000NRG23250420220288222 27/04/2022 Marthamma 0206040WL0010957 Marthamma 00415 SBIN0003365 946 946 Processed 14/05/2022 1243401594 MRS DASARI MARTHAMMA ()
129 Pedaparupudi AP-06-040-005-004/030283
(DOSAPADU) 		0206040000NRG23260420220333928 27/04/2022 satyanarayana 0206040WL0012438 satyanarayana 00415 SBIN0003365 1398 1398 Processed 14/05/2022 1243401601 MR BALUMURI SATYANARAYANA ()
130 Pedaparupudi AP-06-040-006-005/010037
(MAHESWARAPURAM) 		0206040000NRG23260420220327059 27/04/2022 Chandra Vamsi 0206040WL0012160 Chandra Vamsi 00415 SBIN0003365 1491 1491 Processed 14/05/2022 1243401602 MR DUGGE CHANDRA VAMSI ()
131 Pedaparupudi AP-06-040-009-008/011060
(VENTRAPRAGADA) 		0206040000NRG23260420220334360 27/04/2022 Sivarama Krishna 0206040WL0012484 Sivarama Krishna 00415 SBIN0003365 1493 1493 Processed 14/05/2022 1243401567 MR NAGULLA SIVA RAMA KRISHNA ()
132 Pedaparupudi AP-06-040-009-008/011060
(VENTRAPRAGADA) 		0206040000NRG23260420220334361 27/04/2022 Veera Kumari 0206040WL0012484 Veera Kumari 00415 SBIN0003365 1493 1493 Processed 14/05/2022 1243401599 MRS NAGULLA VEERA KUMARI ()
133 Pedaparupudi AP-06-040-009-008/011061
(VENTRAPRAGADA) 		0206040000NRG23260420220334362 27/04/2022 Madhavi 0206040WL0012484 Madhavi 00415 SBIN0003365 1493 1493 Processed 14/05/2022 1243401591 MRS PERURI MADHAVI ()
134 Pedaparupudi AP-06-040-010-009/010244
(VANAPAMULA) 		0206040000NRG23260420220337195 27/04/2022 Ramu 0206040WL0012641 Ramu 00415 SBIN0003365 890 890 Processed 14/05/2022 1243401562 MR CHALLA RAMU ()
135 Pedaparupudi AP-06-040-015-014/010179
(EDULAMADDALI) 		0206040000NRG23260420220337160 27/04/2022 Chaitanya 0206040WL0012638 Chaitanya 00415 SBIN0003365 1246 1246 Processed 14/05/2022 1243401600 MR VALLURI CHAITANYA ()
136 Pedaparupudi AP-06-040-016-015/010165
(JUVVANAPUDI) 		0206040000NRG23270420220344219 27/04/2022 RAJESH 0206040WL0012858 RAJESH 00415 SBIN0003365 1450 1450 Processed 14/05/2022 1243401592 MR CHEBOINA RAJESH ()
137 Pedaparupudi AP-06-040-016-015/010181
(JUVVANAPUDI) 		0206040000NRG23270420220344224 27/04/2022 Deepthi 0206040WL0012858 Deepthi 00415 SBIN0003365 1450 1450 Processed 14/05/2022 1243401570 MISS PAGOLU DEEPTHI ()
SubTotal 75658 75658
138 Pedaparupudi AP-06-040-014-013/010802
(PEDAPARUPUDI) 		0206040000NRG23260420220330225 27/04/2022 MohanaLakshmi 0206040WL0012313 MohanaLakshmi 00415 SBIN0020331 1513 1513 Processed 14/05/2022 1243401612 MRS POTHUMUDI MOHANA LAKSHMI ()
SubTotal 1513 1513
139 Pedaparupudi AP-06-040-016-015/010114
(JUVVANAPUDI) 		0206040000NRG23260420220327452 27/04/2022 Naveen Kumar 0206040WL0012205 Naveen Kumar 00415 SBIN0020585 1160 1160 Processed 14/05/2022 1243401613 MR NAVEEN THATTUKOLLA ()
SubTotal 1160 1160
140 Pedaparupudi AP-06-040-003-004/050245
(NAGAPURAM) 		0206040000NRG23270420220344625 27/04/2022 Dsaradha 0206040WL0012873 Dsaradha 00468 UBIN0555347 1202 1202 Processed 15/05/2022 1243401614 Dsaradha ()
141 Pedaparupudi AP-06-040-004-004/020187
(PAMULAPADU) 		0206040000NRG23250420220287888 27/04/2022 sasi kumar 0206040WL0010947 sasi kumar 00468 UBIN0555347 1455 1455 Processed 15/05/2022 1243401615 sasi kumar ()
SubTotal 2657 2657
142 Pedaparupudi AP-06-040-001-001/010210
(VINJARAMPADU) 		0206040000NRG23270420220343350 27/04/2022 suseela 0206040WL0012823 suseela 00468 UBIN0800660 1388 1388 Processed 15/05/2022 1243401644 suseela ()
143 Pedaparupudi AP-06-040-004-004/010025
(PAMULAPADU) 		0206040000NRG23260420220328037 27/04/2022 Nagalakshmi 0206040WL0012244 Nagalakshmi 00468 UBIN0800660 1481 1481 Processed 15/05/2022 1243401633 Nagalakshmi ()
144 Pedaparupudi AP-06-040-004-004/010046
(PAMULAPADU) 		0206040000NRG23260420220328039 27/04/2022 Subrahmanyeswararao 0206040WL0012244 Subrahmanyeswararao 00468 UBIN0800660 1481 1481 Processed 15/05/2022 1243401636 Subrahmanyeswararao ()
145 Pedaparupudi AP-06-040-004-004/010175
(PAMULAPADU) 		0206040000NRG23260420220334073 27/04/2022 Nagabhushnam 0206040WL0012449 Nagabhushnam 00468 UBIN0800660 1477 1477 Processed 15/05/2022 1243401621 Nagabhushnam ()
146 Pedaparupudi AP-06-040-004-004/010192
(PAMULAPADU) 		0206040000NRG23260420220333946 27/04/2022 Yasoda 0206040WL0012441 Yasoda 00468 UBIN0800660 1484 1484 Processed 15/05/2022 1243401647 Yasoda ()
147 Pedaparupudi AP-06-040-004-004/010213
(PAMULAPADU) 		0206040000NRG23260420220334077 27/04/2022 MOUNIKA 0206040WL0012449 MOUNIKA 00468 UBIN0800660 1477 1477 Processed 15/05/2022 1243401651 MOUNIKA ()
148 Pedaparupudi AP-06-040-004-004/20301
(PAMULAPADU) 		0206040000NRG23260420220320563 27/04/2022 D Deva Kumari 0206040WL0011914 D Deva Kumari 00468 UBIN0800660 1193 1193 Processed 15/05/2022 1243401639 D Deva Kumari ()
149 Pedaparupudi AP-06-040-005-004/030052
(DOSAPADU) 		0206040000NRG23260420220333816 27/04/2022 Suryanarayana 0206040WL0012425 Suryanarayana 00468 UBIN0800660 1177 1177 Processed 15/05/2022 1243401630 Suryanarayana ()
150 Pedaparupudi AP-06-040-006-005/010003
(MAHESWARAPURAM) 		0206040000NRG23260420220327042 27/04/2022 Bhasakarao 0206040WL0012160 Bhasakarao 00468 UBIN0800660 1491 1491 Processed 15/05/2022 1243401625 Bhasakarao ()
151 Pedaparupudi AP-06-040-006-005/010015
(MAHESWARAPURAM) 		0206040000NRG23260420220327344 27/04/2022 MATTA NAGA MOHAN 0206040WL0012197 MATTA NAGA MOHAN 00468 UBIN0800660 1494 1494 Processed 15/05/2022 1243401650 MATTA NAGA MOHAN ()
152 Pedaparupudi AP-06-040-006-005/010025
(MAHESWARAPURAM) 		0206040000NRG23260420220326477 27/04/2022 Davidu 0206040WL0012137 Davidu 00468 UBIN0800660 1423 1423 Processed 15/05/2022 1243401626 Davidu ()
153 Pedaparupudi AP-06-040-006-005/010025
(MAHESWARAPURAM) 		0206040000NRG23260420220326478 27/04/2022 VEMANADA DHANALAKSHNI 0206040WL0012137 VEMANADA DHANALAKSHNI 00468 UBIN0800660 1423 1423 Processed 15/05/2022 1243401631 VEMANADA DHANALAKSHNI ()
154 Pedaparupudi AP-06-040-006-005/010153
(MAHESWARAPURAM) 		0206040000NRG23260420220321916 27/04/2022 Yedukondalu 0206040WL0011953 Yedukondalu 00468 UBIN0800660 741 741 Processed 15/05/2022 1243401628 Yedukondalu ()
155 Pedaparupudi AP-06-040-006-005/010166
(MAHESWARAPURAM) 		0206040000NRG23260420220327093 27/04/2022 KALAPALA ANAND 0206040WL0012160 KALAPALA ANAND 00468 UBIN0800660 994 994 Processed 15/05/2022 1243401632 KALAPALA ANAND ()
156 Pedaparupudi AP-06-040-006-005/010174
(MAHESWARAPURAM) 		0206040000NRG23260420220327375 27/04/2022 Vamsi Krishna 0206040WL0012197 Vamsi Krishna 00468 UBIN0800660 249 249 Processed 15/05/2022 1243401646 Vamsi Krishna ()
157 Pedaparupudi AP-06-040-006-005/010180
(MAHESWARAPURAM) 		0206040000NRG23260420220326504 27/04/2022 Prasanthi 0206040WL0012137 Prasanthi 00468 UBIN0800660 949 949 Processed 15/05/2022 1243401643 Prasanthi ()
158 Pedaparupudi AP-06-040-006-005/010180
(MAHESWARAPURAM) 		0206040000NRG23260420220326505 27/04/2022 Sandeep 0206040WL0012137 Sandeep 00468 UBIN0800660 949 949 Processed 15/05/2022 1243401641 Sandeep ()
159 Pedaparupudi AP-06-040-006-005/10185
(MAHESWARAPURAM) 		0206040000NRG23260420220327096 27/04/2022 KALAPALA ASHOK 0206040WL0012160 KALAPALA ASHOK 00468 UBIN0800660 745 745 Processed 15/05/2022 1243401638 KALAPALA ASHOK ()
160 Pedaparupudi AP-06-040-006-005/10186
(MAHESWARAPURAM) 		0206040000NRG23260420220326506 27/04/2022 CHIKURTHI GOWTHAM 0206040WL0012137 CHIKURTHI GOWTHAM 00468 UBIN0800660 1423 1423 Processed 15/05/2022 1243401645 CHIKURTHI GOWTHAM ()
161 Pedaparupudi AP-06-040-006-005/10186
(MAHESWARAPURAM) 		0206040000NRG23260420220326507 27/04/2022 CHIKURTHI MANUSHA 0206040WL0012137 CHIKURTHI MANUSHA 00468 UBIN0800660 1423 1423 Processed 15/05/2022 1243401649 CHIKURTHI MANUSHA ()
162 Pedaparupudi AP-06-040-006-005/10187
(MAHESWARAPURAM) 		0206040000NRG23260420220327376 27/04/2022 PATHURI NIRMALA 0206040WL0012197 PATHURI NIRMALA 00468 UBIN0800660 1494 1494 Processed 15/05/2022 1243401617 PATHURI NIRMALA ()
163 Pedaparupudi AP-06-040-010-009/010130
(VANAPAMULA) 		0206040000NRG23260420220337193 27/04/2022 Sivayya 0206040WL0012641 Sivayya 00468 UBIN0800660 1335 1335 Processed 15/05/2022 1243401635 Sivayya ()
164 Pedaparupudi AP-06-040-012-011/010010
(GURIVINDAGUNTA) 		0206040000NRG23260420220315182 27/04/2022 Sailaja 0206040WL0011710 Sailaja 00468 UBIN0800660 508 508 Processed 15/05/2022 1243401648 Sailaja ()
165 Pedaparupudi AP-06-040-012-011/010067
(GURIVINDAGUNTA) 		0206040000NRG23260420220334343 27/04/2022 Suresh 0206040WL0012482 Suresh 00468 UBIN0800660 975 975 Processed 15/05/2022 1243401624 Suresh ()
166 Pedaparupudi AP-06-040-012-011/010119
(GURIVINDAGUNTA) 		0206040000NRG23250420220286206 27/04/2022 Meri 0206040WL0010901 Meri 00468 UBIN0800660 1385 1385 Processed 15/05/2022 1243401619 Meri ()
167 Pedaparupudi AP-06-040-012-011/010135
(GURIVINDAGUNTA) 		0206040000NRG23260420220311895 27/04/2022 Shankar 0206040WL0011621 Shankar 00468 UBIN0800660 1488 1488 Processed 15/05/2022 1243401623 Shankar ()
168 Pedaparupudi AP-06-040-012-011/010142
(GURIVINDAGUNTA) 		0206040000NRG23260420220311898 27/04/2022 Vijayakumari 0206040WL0011621 Vijayakumari 00468 UBIN0800660 1488 1488 Processed 15/05/2022 1243401618 Vijayakumari ()
169 Pedaparupudi AP-06-040-012-011/010145
(GURIVINDAGUNTA) 		0206040000NRG23260420220312100 27/04/2022 Ramanandam 0206040WL0011623 Ramanandam 00468 UBIN0800660 1198 1198 Processed 15/05/2022 1243401622 Ramanandam ()
170 Pedaparupudi AP-06-040-012-011/010146
(GURIVINDAGUNTA) 		0206040000NRG23250420220287551 27/04/2022 Mariyamma 0206040WL0010933 Mariyamma 00468 UBIN0800660 508 508 Processed 15/05/2022 1243401616 Mariyamma ()
171 Pedaparupudi AP-06-040-014-013/010633
(PEDAPARUPUDI) 		0206040000NRG23260420220330200 27/04/2022 Prabhu 0206040WL0012313 Prabhu 00468 UBIN0800660 252 252 Processed 15/05/2022 1243401640 Prabhu ()
172 Pedaparupudi AP-06-040-014-013/010778
(PEDAPARUPUDI) 		0206040000NRG23260420220330214 27/04/2022 Gayathri 0206040WL0012313 Gayathri 00468 UBIN0800660 1513 1513 Processed 15/05/2022 1243401634 Gayathri ()
173 Pedaparupudi AP-06-040-014-013/010781
(PEDAPARUPUDI) 		0206040000NRG23260420220330217 27/04/2022 Padma 0206040WL0012313 Padma 00468 UBIN0800660 1513 1513 Processed 15/05/2022 1243401629 Padma ()
174 Pedaparupudi AP-06-040-014-013/010813
(PEDAPARUPUDI) 		0206040000NRG23260420220330226 27/04/2022 Siva Naga Rani 0206040WL0012313 Siva Naga Rani 00468 UBIN0800660 1261 1261 Processed 15/05/2022 1243401627 Siva Naga Rani ()
175 Pedaparupudi AP-06-040-015-014/010166
(EDULAMADDALI) 		0206040000NRG23260420220337157 27/04/2022 Nageswararao 0206040WL0012638 Nageswararao 00468 UBIN0800660 1495 1495 Processed 15/05/2022 1243401637 Nageswararao ()
176 Pedaparupudi AP-06-040-016-015/010113
(JUVVANAPUDI) 		0206040000NRG23260420220327448 27/04/2022 durga yesu 0206040WL0012205 durga yesu 00468 UBIN0800660 1160 1160 Processed 15/05/2022 1243401642 durga yesu ()
177 Pedaparupudi AP-06-040-018-017/010213
(CHINAPARUPUDI) 		0206040000NRG23260420220326074 27/04/2022 Nagamaliswara Rao 0206040WL0012108 Nagamaliswara Rao 00468 UBIN0800660 1480 1480 Processed 15/05/2022 1243401620 Nagamaliswara Rao ()
SubTotal 43515 43515
178 Pedaparupudi AP-06-040-015-014/010199
(EDULAMADDALI) 		0206040000NRG23260420220337168 27/04/2022 Nimisha 0206040WL0012638 Nimisha 00468 UBIN0801291 1246 1246 Processed 15/05/2022 1243401680 Nimisha ()
179 Pedaparupudi AP-06-040-015-014/010374
(EDULAMADDALI) 		0206040000NRG23260420220337188 27/04/2022 Lajshmi Tirapatamma 0206040WL0012638 Lajshmi Tirapatamma 00468 UBIN0801291 1246 1246 Processed 15/05/2022 1243401672 Lajshmi Tirapatamma ()
180 Pedaparupudi AP-06-040-016-015/010014
(JUVVANAPUDI) 		0206040000NRG23260420220327442 27/04/2022 THATTUKOLLA THRIVEN 0206040WL0012205 THATTUKOLLA THRIVEN 00468 UBIN0801291 928 928 Processed 15/05/2022 1243401671 THATTUKOLLA THRIVEN ()
181 Pedaparupudi AP-06-040-016-015/010045
(JUVVANAPUDI) 		0206040000NRG23260420220327404 27/04/2022 THUMMAPUDI SYAMALA 0206040WL0012201 THUMMAPUDI SYAMALA 00468 UBIN0801291 1071 1071 Processed 15/05/2022 1243401670 THUMMAPUDI SYAMALA ()
182 Pedaparupudi AP-06-040-016-015/010089
(JUVVANAPUDI) 		0206040000NRG23260420220327534 27/04/2022 JAYA LAKSHMI 0206040WL0012209 JAYA LAKSHMI 00468 UBIN0801291 1237 1237 Processed 15/05/2022 1243401677 JAYA LAKSHMI ()
183 Pedaparupudi AP-06-040-016-015/010104
(JUVVANAPUDI) 		0206040000NRG23260420220327407 27/04/2022 PETETI JYOTHI 0206040WL0012201 PETETI JYOTHI 00468 UBIN0801291 1071 1071 Processed 15/05/2022 1243401663 PETETI JYOTHI ()
184 Pedaparupudi AP-06-040-016-015/010104
(JUVVANAPUDI) 		0206040000NRG23260420220327406 27/04/2022 PETETI KOTESWARA RAO 0206040WL0012201 PETETI KOTESWARA RAO 00468 UBIN0801291 1071 1071 Processed 15/05/2022 1243401662 PETETI KOTESWARA RAO ()
185 Pedaparupudi AP-06-040-016-015/010106
(JUVVANAPUDI) 		0206040000NRG23260420220327408 27/04/2022 Mohanrao 0206040WL0012201 Mohanrao 00468 UBIN0801291 1071 1071 Processed 15/05/2022 1243401654 Mohanrao ()
186 Pedaparupudi AP-06-040-016-015/010113
(JUVVANAPUDI) 		0206040000NRG23260420220327449 27/04/2022 NEELAPALA VMSIKRISHNA 0206040WL0012205 NEELAPALA VMSIKRISHNA 00468 UBIN0801291 1160 1160 Processed 15/05/2022 1243401686 NEELAPALA VMSIKRISHNA ()
187 Pedaparupudi AP-06-040-016-015/010167
(JUVVANAPUDI) 		0206040000NRG23260420220327425 27/04/2022 Venkata Narasimha 0206040WL0012204 Venkata Narasimha 00468 UBIN0801291 1174 1174 Processed 15/05/2022 1243401676 Venkata Narasimha ()
188 Pedaparupudi AP-06-040-016-015/010177
(JUVVANAPUDI) 		0206040000NRG23270420220344222 27/04/2022 Chandra leela 0206040WL0012858 Chandra leela 00468 UBIN0801291 1450 1450 Processed 15/05/2022 1243401687 Chandra leela ()
189 Pedaparupudi AP-06-040-016-015/010180
(JUVVANAPUDI) 		0206040000NRG23270420220344223 27/04/2022 Krishna Raju 0206040WL0012858 Krishna Raju 00468 UBIN0801291 1450 1450 Processed 15/05/2022 1243401668 Krishna Raju ()
190 Pedaparupudi AP-06-040-018-017/010213
(CHINAPARUPUDI) 		0206040000NRG23260420220326076 27/04/2022 NAGENDRA KUMAR 0206040WL0012108 NAGENDRA KUMAR 00468 UBIN0801291 1480 1480 Processed 15/05/2022 1243401684 NAGENDRA KUMAR ()
191 Pedaparupudi AP-06-040-018-017/010213
(CHINAPARUPUDI) 		0206040000NRG23260420220326075 27/04/2022 padma 0206040WL0012108 padma 00468 UBIN0801291 1480 1480 Processed 15/05/2022 1243401667 padma ()
192 Pedaparupudi AP-06-040-018-017/010385
(CHINAPARUPUDI) 		0206040000NRG23260420220326084 27/04/2022 madhavi 0206040WL0012108 madhavi 00468 UBIN0801291 1480 1480 Processed 15/05/2022 1243401660 madhavi ()
193 Pedaparupudi AP-06-040-018-017/10395
(CHINAPARUPUDI) 		0206040000NRG23260420220326086 27/04/2022 Mudukoti Naga Venkata Vara LAKSHMI 0206040WL0012108 Mudukoti Naga Venkata Vara LAKSHMI 00468 UBIN0801291 1480 1480 Processed 15/05/2022 1243401681 Mudukoti Naga Venkata Vara LAKSHMI ()
194 Pedaparupudi AP-06-040-018-017/10395
(CHINAPARUPUDI) 		0206040000NRG23260420220326085 27/04/2022 Mudukoti Suresh 0206040WL0012108 Mudukoti Suresh 00468 UBIN0801291 1480 1480 Processed 15/05/2022 1243401682 Mudukoti Suresh ()
195 Pedaparupudi AP-06-040-019-018/010134
(ELAMARRU) 		0206040000NRG23260420220324931 27/04/2022 Venkatanarayana 0206040WL0012080 Venkatanarayana 00468 UBIN0801291 1494 1494 Processed 15/05/2022 1243401657 Venkatanarayana ()
196 Pedaparupudi AP-06-040-019-018/010137
(ELAMARRU) 		0206040000NRG23260420220324742 27/04/2022 Junnu Naga Phanidra 0206040WL0012077 Junnu Naga Phanidra 00468 UBIN0801291 1471 1471 Processed 15/05/2022 1243401661 Junnu Naga Phanidra ()
197 Pedaparupudi AP-06-040-019-018/010365
(ELAMARRU) 		0206040000NRG23260420220324415 27/04/2022 Kiran Kumar 0206040WL0012070 Kiran Kumar 00468 UBIN0801291 469 469 Processed 15/05/2022 1243401685 Kiran Kumar ()
198 Pedaparupudi AP-06-040-019-018/010387
(ELAMARRU) 		0206040000NRG23260420220324943 27/04/2022 Chinapparao 0206040WL0012080 Chinapparao 00468 UBIN0801291 1470 1470 Processed 15/05/2022 1243401652 Chinapparao ()
199 Pedaparupudi AP-06-040-019-018/010431
(ELAMARRU) 		0206040000NRG23260420220324953 27/04/2022 Rammohana Rao 0206040WL0012080 Rammohana Rao 00468 UBIN0801291 1470 1470 Processed 15/05/2022 1243401653 Rammohana Rao ()
200 Pedaparupudi AP-06-040-019-018/010432
(ELAMARRU) 		0206040000NRG23260420220324759 27/04/2022 Satish 0206040WL0012077 Satish 00468 UBIN0801291 1471 1471 Processed 15/05/2022 1243401669 Satish ()
201 Pedaparupudi AP-06-040-019-018/010491
(ELAMARRU) 		0206040000NRG23260420220325188 27/04/2022 Iswaramma 0206040WL0012085 Iswaramma 00468 UBIN0801291 1433 1433 Processed 15/05/2022 1243401656 Iswaramma ()
202 Pedaparupudi AP-06-040-019-018/010520
(ELAMARRU) 		0206040000NRG23260420220324772 27/04/2022 Madhavi 0206040WL0012077 Madhavi 00468 UBIN0801291 1471 1471 Processed 15/05/2022 1243401673 Madhavi ()
203 Pedaparupudi AP-06-040-019-018/010560
(ELAMARRU) 		0206040000NRG23260420220324430 27/04/2022 Vara Kumari 0206040WL0012070 Vara Kumari 00468 UBIN0801291 1173 1173 Processed 15/05/2022 1243401683 Vara Kumari ()
204 Pedaparupudi AP-06-040-019-018/010866
(ELAMARRU) 		0206040000NRG23260420220324782 27/04/2022 Gowreswari 0206040WL0012077 Gowreswari 00468 UBIN0801291 1226 1226 Processed 15/05/2022 1243401675 Gowreswari ()
205 Pedaparupudi AP-06-040-019-018/010866
(ELAMARRU) 		0206040000NRG23260420220324781 27/04/2022 Nagaraju 0206040WL0012077 Nagaraju 00468 UBIN0801291 1226 1226 Processed 15/05/2022 1243401659 Nagaraju ()
206 Pedaparupudi AP-06-040-019-018/010908
(ELAMARRU) 		0206040000NRG23260420220324981 27/04/2022 Lakshmana 0206040WL0012080 Lakshmana 00468 UBIN0801291 735 735 Processed 15/05/2022 1243401655 Lakshmana ()
207 Pedaparupudi AP-06-040-019-018/010939
(ELAMARRU) 		0206040000NRG23260420220324989 27/04/2022 lakshmi 0206040WL0012080 lakshmi 00468 UBIN0801291 1470 1470 Processed 15/05/2022 1243401666 lakshmi ()
208 Pedaparupudi AP-06-040-019-018/010950
(ELAMARRU) 		0206040000NRG23260420220324786 27/04/2022 Duraga 0206040WL0012077 Duraga 00468 UBIN0801291 1471 1471 Processed 15/05/2022 1243401664 Duraga ()
209 Pedaparupudi AP-06-040-019-018/010950
(ELAMARRU) 		0206040000NRG23260420220324785 27/04/2022 Lakshmi Narayana 0206040WL0012077 Lakshmi Narayana 00468 UBIN0801291 1471 1471 Processed 15/05/2022 1243401658 Lakshmi Narayana ()
210 Pedaparupudi AP-06-040-019-018/30007
(ELAMARRU) 		0206040000NRG23260420220324787 27/04/2022 Palagara Lakshmi 0206040WL0012077 Palagara Lakshmi 00468 UBIN0801291 1471 1471 Processed 15/05/2022 1243401674 Palagara Lakshmi ()
211 Pedaparupudi AP-06-040-019-018/30008
(ELAMARRU) 		0206040000NRG23260420220324990 27/04/2022 Manne Aswini 0206040WL0012080 Manne Aswini 00468 UBIN0801291 1470 1470 Processed 15/05/2022 1243401665 Manne Aswini ()
212 Pedaparupudi AP-06-040-019-018/30009
(ELAMARRU) 		0206040000NRG23260420220324443 27/04/2022 Kadimi Naveen Babu 0206040WL0012070 Kadimi Naveen Babu 00468 UBIN0801291 1173 1173 Processed 15/05/2022 1243401678 Kadimi Naveen Babu ()
213 Pedaparupudi AP-06-040-019-018/30032
(ELAMARRU) 		0206040000NRG23260420220325213 27/04/2022 Vineetha 0206040WL0012085 Vineetha 00468 UBIN0801291 1433 1433 Processed 15/05/2022 1243401679 Vineetha ()
SubTotal 46643 46643
214 Pedaparupudi AP-06-040-015-014/010298
(EDULAMADDALI) 		0206040000NRG23260420220337180 27/04/2022 shiva naagulu 0206040WL0012638 shiva naagulu 00468 UBIN0801461 1495 1495 Processed 15/05/2022 1243401688 shiva naagulu ()
SubTotal 1495 1495
215 Pedaparupudi AP-06-040-019-018/010873
(ELAMARRU) 		0206040000NRG23260420220324975 27/04/2022 Sivanagaraju 0206040WL0012080 Sivanagaraju 00468 UBIN0815420 1470 1470 Processed 15/05/2022 1243401689 Sivanagaraju ()
SubTotal 1470 1470
216 Pedaparupudi AP-06-040-003-004/50257
(NAGAPURAM) 		0206040000NRG23270420220344601 27/04/2022 Jayasri 0206040WL0012872 Jayasri 00691 IPOS0000001 1229 1229 Processed 16/05/2022 1243401547 Jayasri ()
217 Pedaparupudi AP-06-040-003-004/50257
(NAGAPURAM) 		0206040000NRG23270420220344600 27/04/2022 Nagadesi Vinod 0206040WL0012872 Nagadesi Vinod 00691 IPOS0000001 1229 1229 Processed 16/05/2022 1243401546 Nagadesi Vinod ()
218 Pedaparupudi AP-06-040-003-004/50258
(NAGAPURAM) 		0206040000NRG23270420220344602 27/04/2022 Nagadesi Arun Kumar 0206040WL0012872 Nagadesi Arun Kumar 00691 IPOS0000001 1024 1024 Processed 16/05/2022 1243401548 Nagadesi Arun Kumar ()
219 Pedaparupudi AP-06-040-006-005/10184
(MAHESWARAPURAM) 		0206040000NRG23260420220327095 27/04/2022 KALAPALA DHARANI 0206040WL0012160 KALAPALA DHARANI 00691 IPOS0000001 1242 1242 Processed 16/05/2022 1243401545 KALAPALA DHARANI ()
220 Pedaparupudi AP-06-040-016-015/010106
(JUVVANAPUDI) 		0206040000NRG23260420220327409 27/04/2022 Pushpa 0206040WL0012201 Pushpa 00691 IPOS0000001 1071 1071 Processed 16/05/2022 1243401549 Pushpa ()
SubTotal 5795 5795
Total 294207 294207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedaparupudi AP0206040_270422FTO_32610 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 25628
2 Pedaparupudi AP0206040_270422FTO_32610 Bank of Baroda BARB0VJDOSA DOSAPADU, PEDAPARUPUDI 32058
3 Pedaparupudi AP0206040_270422FTO_32610 Bank of India BKID0005637 GUDIVADA 17771
4 Pedaparupudi AP0206040_270422FTO_32610 Canara Bank CNRB0013354 GUDIVADA II 1002
5 Pedaparupudi AP0206040_270422FTO_32610 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 1408
6 Pedaparupudi AP0206040_270422FTO_32610 IDBI Bank IBKL0001510 GUDIVADA 3892
7 Pedaparupudi AP0206040_270422FTO_32610 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1450
8 Pedaparupudi AP0206040_270422FTO_32610 INDIAN OVERSEAS BANK IOBA0003640 PEDAPARUPUDI 20957
9 Pedaparupudi AP0206040_270422FTO_32610 Karur Vysya Bank KVBL0001418 GUDIVADA 2416
10 Pedaparupudi AP0206040_270422FTO_32610 STATE BANK OF INDIA SBIN0000841 GUDIVADA 7719
11 Pedaparupudi AP0206040_270422FTO_32610 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 75658
12 Pedaparupudi AP0206040_270422FTO_32610 STATE BANK OF INDIA SBIN0020331 GUDIVADA 1513
13 Pedaparupudi AP0206040_270422FTO_32610 STATE BANK OF INDIA SBIN0020585 MUDUNURU 1160
14 Pedaparupudi AP0206040_270422FTO_32610 UNION BANK OF INDIA UBIN0555347 GUDIVADA 2657
15 Pedaparupudi AP0206040_270422FTO_32610 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 43515
16 Pedaparupudi AP0206040_270422FTO_32610 UNION BANK OF INDIA UBIN0801291 ELAMARRU 46643
17 Pedaparupudi AP0206040_270422FTO_32610 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1495
18 Pedaparupudi AP0206040_270422FTO_32610 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 1470
19 Pedaparupudi AP0206040_270422FTO_32610 India Post Payments Bank IPOS0000001 GUDIVADA 5795

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