Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:09 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206040_310323APB_FTO_446190
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-06-040-010-009/010211
(VANAPAMULA) 		0206040000NRG23300320234033516 31/03/2023 Koteswararao 0206040WL318112 Koteswararao 00177 IOBA0003640 124 124 Processed 03/05/2023 1187993120 Mr DOMATHOTA KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
2 Pedaparupudi AP-06-040-017-016/010190
(APPIKATLA) 		0206040000NRG23300320234038235 31/03/2023 Koteswara Rao 0206040WL318302 Koteswara Rao 00177 IOBA0003640 225 225 Processed 03/05/2023 1187993119 KOLLURI KOTESWARARAO INDIAN OVERSEAS BANK(508541)
SubTotal 349 349
3 Pedaparupudi AP-06-040-009-008/010021
(VENTRAPRAGADA) 		0206040000NRG23300320234037306 31/03/2023 Dhurgamma 0206040WL318267 Dhurgamma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993001 KARNATI SEETHAMMA KARNATI DURGAMMA STATE BANK OF INDIA(508548)
4 Pedaparupudi AP-06-040-009-008/010104
(VENTRAPRAGADA) 		0206040000NRG23300320234037308 31/03/2023 seshukumari 0206040WL318267 seshukumari 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993032 GORIPARTHI SESHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pedaparupudi AP-06-040-009-008/010104
(VENTRAPRAGADA) 		0206040000NRG23300320234037307 31/03/2023 Sriramulu 0206040WL318267 Sriramulu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993015 MR GORIPARTHI SREE RAMULU STATE BANK OF INDIA(508548)
6 Pedaparupudi AP-06-040-009-008/010122
(VENTRAPRAGADA) 		0206040000NRG23300320234037309 31/03/2023 Venkataratnam 0206040WL318267 Venkataratnam 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993081 MR VENKATA RATNAM MEDURI STATE BANK OF INDIA(508548)
7 Pedaparupudi AP-06-040-009-008/010122
(VENTRAPRAGADA) 		0206040000NRG23300320234037310 31/03/2023 Yasodama 0206040WL318267 Yasodama 00415 SBIN0003365 124 124 Processed 03/05/2023 1187992996 MRS MEDURI YASODAMMA STATE BANK OF INDIA(508548)
8 Pedaparupudi AP-06-040-009-008/010157
(VENTRAPRAGADA) 		0206040000NRG23300320234037312 31/03/2023 Koteswarama 0206040WL318267 Koteswarama 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993109 KANDULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pedaparupudi AP-06-040-009-008/010157
(VENTRAPRAGADA) 		0206040000NRG23300320234037311 31/03/2023 Madavararao 0206040WL318267 Madavararao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993003 KANDULA MADHAVA RAO KANDULA KOTESWARAMMA STATE BANK OF INDIA(508548)
10 Pedaparupudi AP-06-040-009-008/010192
(VENTRAPRAGADA) 		0206040000NRG23300320234037314 31/03/2023 Alivelni 0206040WL318267 Alivelni 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993065 MRS MOVVA ALIVELAMMA STATE BANK OF INDIA(508548)
11 Pedaparupudi AP-06-040-009-008/010192
(VENTRAPRAGADA) 		0206040000NRG23300320234037313 31/03/2023 Nagaraju 0206040WL318267 Nagaraju 00415 SBIN0003365 124 124 Processed 03/05/2023 1187992997 MR MOVVA NAGARAJU STATE BANK OF INDIA(508548)
12 Pedaparupudi AP-06-040-009-008/010217
(VENTRAPRAGADA) 		0206040000NRG23300320234037315 31/03/2023 Nagamani 0206040WL318267 Nagamani 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993028 MRS JAJULA NAGA MANI STATE BANK OF INDIA(508548)
13 Pedaparupudi AP-06-040-009-008/010217
(VENTRAPRAGADA) 		0206040000NRG23300320234037316 31/03/2023 Srinivasarao 0206040WL318267 Srinivasarao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993116 MR JAJULA SRINIVASA RAO STATE BANK OF INDIA(508548)
14 Pedaparupudi AP-06-040-009-008/010219
(VENTRAPRAGADA) 		0206040000NRG23300320234037317 31/03/2023 Adiseshu 0206040WL318267 Adiseshu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993079 MR ADI SESHU JAJULA STATE BANK OF INDIA(508548)
15 Pedaparupudi AP-06-040-009-008/010219
(VENTRAPRAGADA) 		0206040000NRG23300320234037318 31/03/2023 Ragama 0206040WL318267 Ragama 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993098 MRS JAJULA RANGAMMA STATE BANK OF INDIA(508548)
16 Pedaparupudi AP-06-040-009-008/010223
(VENTRAPRAGADA) 		0206040000NRG23300320234037319 31/03/2023 Nageswarao 0206040WL318267 Nageswarao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993042 MR PUSUNURI NAGESWARA RAO STATE BANK OF INDIA(508548)
17 Pedaparupudi AP-06-040-009-008/010223
(VENTRAPRAGADA) 		0206040000NRG23300320234037320 31/03/2023 Swathi 0206040WL318267 Swathi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993074 MRS SAVITHRI PUSUNURI STATE BANK OF INDIA(508548)
18 Pedaparupudi AP-06-040-009-008/010253
(VENTRAPRAGADA) 		0206040000NRG23300320234037321 31/03/2023 Purnachadarao 0206040WL318267 Purnachadarao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993055 MR KONDATE PURNACHANDRARAO STATE BANK OF INDIA(508548)
19 Pedaparupudi AP-06-040-009-008/010255
(VENTRAPRAGADA) 		0206040000NRG23300320234037323 31/03/2023 Narisimaharao 0206040WL318267 Narisimaharao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993076 MR NARASIMHA RAO VALLURI STATE BANK OF INDIA(508548)
20 Pedaparupudi AP-06-040-009-008/010255
(VENTRAPRAGADA) 		0206040000NRG23300320234037324 31/03/2023 Sivakumari 0206040WL318267 Sivakumari 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993094 MRS VALLURI SIVAKUMARI STATE BANK OF INDIA(508548)
21 Pedaparupudi AP-06-040-009-008/010259
(VENTRAPRAGADA) 		0206040000NRG23300320234037325 31/03/2023 Edukodalu 0206040WL318267 Edukodalu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993002 JUJJUVARAPU YEDUKONDALU JUJJUVARAPU RANG STATE BANK OF INDIA(508548)
22 Pedaparupudi AP-06-040-009-008/010259
(VENTRAPRAGADA) 		0206040000NRG23300320234037326 31/03/2023 Jyothilakshmi 0206040WL318267 Jyothilakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993040 MRS JUJJAVARAPU JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
23 Pedaparupudi AP-06-040-009-008/010285
(VENTRAPRAGADA) 		0206040000NRG23300320234037328 31/03/2023 Sivakumari 0206040WL318267 Sivakumari 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993117 MISS SIVAKUMARI MAYAIA STATE BANK OF INDIA(508548)
24 Pedaparupudi AP-06-040-009-008/010285
(VENTRAPRAGADA) 		0206040000NRG23300320234037327 31/03/2023 Viraya 0206040WL318267 Viraya 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993092 MR MAYALA VIRAYYA STATE BANK OF INDIA(508548)
25 Pedaparupudi AP-06-040-009-008/010304
(VENTRAPRAGADA) 		0206040000NRG23300320234037329 31/03/2023 Jejubabu 0206040WL318267 Jejubabu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993085 MR JOJI BABU ALLAPARAPU STATE BANK OF INDIA(508548)
26 Pedaparupudi AP-06-040-009-008/010304
(VENTRAPRAGADA) 		0206040000NRG23300320234037330 31/03/2023 Venkataravama 0206040WL318267 Venkataravama 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993101 MRS ALLAPURAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
27 Pedaparupudi AP-06-040-009-008/010306
(VENTRAPRAGADA) 		0206040000NRG23300320234037332 31/03/2023 Nagasarojini 0206040WL318267 Nagasarojini 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993052 MRS GORIPARTHI SAROJINI STATE BANK OF INDIA(508548)
28 Pedaparupudi AP-06-040-009-008/010306
(VENTRAPRAGADA) 		0206040000NRG23300320234037331 31/03/2023 Rambabu 0206040WL318267 Rambabu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187992992 MR GORIPARTHI RAMBABU STATE BANK OF INDIA(508548)
29 Pedaparupudi AP-06-040-009-008/010361
(VENTRAPRAGADA) 		0206040000NRG23300320234037334 31/03/2023 Adilakshmi 0206040WL318267 Adilakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993004 MS JAJULA ADILAKSHMI STATE BANK OF INDIA(508548)
30 Pedaparupudi AP-06-040-009-008/010361
(VENTRAPRAGADA) 		0206040000NRG23300320234037333 31/03/2023 Srinivasarao 0206040WL318267 Srinivasarao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993068 MR JAJULA SRINIVASA RAO STATE BANK OF INDIA(508548)
31 Pedaparupudi AP-06-040-009-008/010389
(VENTRAPRAGADA) 		0206040000NRG23300320234037335 31/03/2023 Pandurangarao 0206040WL318267 Pandurangarao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993006 MR SONTI PANDURANGARAO STATE BANK OF INDIA(508548)
32 Pedaparupudi AP-06-040-009-008/010389
(VENTRAPRAGADA) 		0206040000NRG23300320234037336 31/03/2023 Uma Maheswari 0206040WL318267 Uma Maheswari 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993017 MRS SONTI UMA MAHESWARI STATE BANK OF INDIA(508548)
33 Pedaparupudi AP-06-040-009-008/010390
(VENTRAPRAGADA) 		0206040000NRG23300320234037337 31/03/2023 Govindarajulu 0206040WL318267 Govindarajulu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993051 SONTI GOVINDA RAJULU SONTI RAMA DEVI STATE BANK OF INDIA(508548)
34 Pedaparupudi AP-06-040-009-008/010390
(VENTRAPRAGADA) 		0206040000NRG23300320234037338 31/03/2023 Ramadevi 0206040WL318267 Ramadevi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993089 MRS RAMADEVI SONTI STATE BANK OF INDIA(508548)
35 Pedaparupudi AP-06-040-009-008/010416
(VENTRAPRAGADA) 		0206040000NRG23300320234037340 31/03/2023 Anjanadevi 0206040WL318267 Anjanadevi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993041 MRS KOTTE ANJANA DEVI STATE BANK OF INDIA(508548)
36 Pedaparupudi AP-06-040-009-008/010416
(VENTRAPRAGADA) 		0206040000NRG23300320234037339 31/03/2023 Subbarao 0206040WL318267 Subbarao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993000 KOTTE SUBBA RAO KOTTE ANJANA DEVI STATE BANK OF INDIA(508548)
37 Pedaparupudi AP-06-040-009-008/010419
(VENTRAPRAGADA) 		0206040000NRG23300320234037341 31/03/2023 Narasimha Rao 0206040WL318267 Narasimha Rao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993090 MR NARASIMHA RAO JAJULA STATE BANK OF INDIA(508548)
38 Pedaparupudi AP-06-040-009-008/010419
(VENTRAPRAGADA) 		0206040000NRG23300320234037342 31/03/2023 Rajya Lakshmi 0206040WL318267 Rajya Lakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993113 MRS JAJULA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
39 Pedaparupudi AP-06-040-009-008/010421
(VENTRAPRAGADA) 		0206040000NRG23300320234037343 31/03/2023 Naga Kumari 0206040WL318267 Naga Kumari 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993105 MRS PUSUNURI NAGA KUMARI STATE BANK OF INDIA(508548)
40 Pedaparupudi AP-06-040-009-008/010422
(VENTRAPRAGADA) 		0206040000NRG23300320234037344 31/03/2023 Nagamani 0206040WL318267 Nagamani 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993023 MRS MASIMUKKU NAGAMANI STATE BANK OF INDIA(508548)
41 Pedaparupudi AP-06-040-009-008/010424
(VENTRAPRAGADA) 		0206040000NRG23300320234037345 31/03/2023 Padma 0206040WL318267 Padma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993123 MRS JAJULA PADMA STATE BANK OF INDIA(508548)
42 Pedaparupudi AP-06-040-009-008/010425
(VENTRAPRAGADA) 		0206040000NRG23300320234037347 31/03/2023 Gangadhara Rao 0206040WL318267 Gangadhara Rao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993060 MR JAJULA GANGADHARA RAO STATE BANK OF INDIA(508548)
43 Pedaparupudi AP-06-040-009-008/010425
(VENTRAPRAGADA) 		0206040000NRG23300320234037346 31/03/2023 Shivaji 0206040WL318267 Shivaji 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993122 MR JAJULA SIVAJI STATE BANK OF INDIA(508548)
44 Pedaparupudi AP-06-040-009-008/010446
(VENTRAPRAGADA) 		0206040000NRG23300320234037349 31/03/2023 rangamma 0206040WL318267 rangamma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993073 MRS RANGAMMA PUSUNURI STATE BANK OF INDIA(508548)
45 Pedaparupudi AP-06-040-009-008/010446
(VENTRAPRAGADA) 		0206040000NRG23300320234037348 31/03/2023 sai babu 0206040WL318267 sai babu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993005 PUSUNURI SAI BABU PUSUNURI RANGAMMA STATE BANK OF INDIA(508548)
46 Pedaparupudi AP-06-040-009-008/010458
(VENTRAPRAGADA) 		0206040000NRG23300320234037350 31/03/2023 bapuji 0206040WL318267 bapuji 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993048 MR GURINDAPALLI BAPUJI STATE BANK OF INDIA(508548)
47 Pedaparupudi AP-06-040-009-008/010458
(VENTRAPRAGADA) 		0206040000NRG23300320234037351 31/03/2023 meri rani 0206040WL318267 meri rani 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993010 GURIVINDAPALLI MERI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pedaparupudi AP-06-040-009-008/010481
(VENTRAPRAGADA) 		0206040000NRG23300320234037353 31/03/2023 raja sri 0206040WL318267 raja sri 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993008 MRS THOTA RAJESWARI STATE BANK OF INDIA(508548)
49 Pedaparupudi AP-06-040-009-008/010481
(VENTRAPRAGADA) 		0206040000NRG23300320234037352 31/03/2023 venkateswararao 0206040WL318267 venkateswararao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993030 MR THOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
50 Pedaparupudi AP-06-040-009-008/010515
(VENTRAPRAGADA) 		0206040000NRG23300320234037355 31/03/2023 bujji 0206040WL318267 bujji 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993100 MRS PUSUNURI BUJJI STATE BANK OF INDIA(508548)
51 Pedaparupudi AP-06-040-009-008/010515
(VENTRAPRAGADA) 		0206040000NRG23300320234037354 31/03/2023 krishna rao 0206040WL318267 krishna rao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993054 PUSUNURI KRISHNA RAO BUJJI STATE BANK OF INDIA(508548)
52 Pedaparupudi AP-06-040-009-008/010520
(VENTRAPRAGADA) 		0206040000NRG23300320234037356 31/03/2023 rajeswari 0206040WL318267 rajeswari 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993091 MRS SUNKARA RAJESWARI STATE BANK OF INDIA(508548)
53 Pedaparupudi AP-06-040-009-008/010699
(VENTRAPRAGADA) 		0206040000NRG23300320234037357 31/03/2023 nageswararao 0206040WL318267 nageswararao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187992995 MR KONDAPARLA NAGESWARA RAO STATE BANK OF INDIA(508548)
54 Pedaparupudi AP-06-040-009-008/010699
(VENTRAPRAGADA) 		0206040000NRG23300320234037358 31/03/2023 raani 0206040WL318267 raani 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993088 MRS RANI KONDAPARLA STATE BANK OF INDIA(508548)
55 Pedaparupudi AP-06-040-009-008/010700
(VENTRAPRAGADA) 		0206040000NRG23300320234037359 31/03/2023 venkateswaramma 0206040WL318267 venkateswaramma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993063 MRS JAKKULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
56 Pedaparupudi AP-06-040-009-008/010701
(VENTRAPRAGADA) 		0206040000NRG23300320234037360 31/03/2023 prabhudasu 0206040WL318267 prabhudasu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187992994 MR JALA PRABHU DASU STATE BANK OF INDIA(508548)
57 Pedaparupudi AP-06-040-009-008/010702
(VENTRAPRAGADA) 		0206040000NRG23300320234037361 31/03/2023 koteswararao 0206040WL318267 koteswararao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993033 MR VELISILA KOTESWARA RAO STATE BANK OF INDIA(508548)
58 Pedaparupudi AP-06-040-009-008/010702
(VENTRAPRAGADA) 		0206040000NRG23300320234037362 31/03/2023 sarala kumari 0206040WL318267 sarala kumari 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993062 MRS VELISILA SARALA KUMARIASHA WORKER STATE BANK OF INDIA(508548)
59 Pedaparupudi AP-06-040-009-008/010712
(VENTRAPRAGADA) 		0206040000NRG23300320234037364 31/03/2023 ramadevi 0206040WL318267 ramadevi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993007 MRS KOSURI RAMADEVI STATE BANK OF INDIA(508548)
60 Pedaparupudi AP-06-040-009-008/010714
(VENTRAPRAGADA) 		0206040000NRG23300320234037365 31/03/2023 saraswati 0206040WL318267 saraswati 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993082 MRS SARASWATHI KUNAPAREDDI STATE BANK OF INDIA(508548)
61 Pedaparupudi AP-06-040-009-008/010720
(VENTRAPRAGADA) 		0206040000NRG23300320234037366 31/03/2023 naga bhushanam 0206040WL318267 naga bhushanam 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993064 KARUKONDA NAGABHUSHANAM UNION BANK OF INDIA(508500)
62 Pedaparupudi AP-06-040-009-008/010720
(VENTRAPRAGADA) 		0206040000NRG23300320234037367 31/03/2023 savitri 0206040WL318267 savitri 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993026 MRS KARUKONDA SAVITRI STATE BANK OF INDIA(508548)
63 Pedaparupudi AP-06-040-009-008/010748
(VENTRAPRAGADA) 		0206040000NRG23300320234037369 31/03/2023 busimma 0206040WL318267 busimma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993067 MRS JAJULA BUSIMMA STATE BANK OF INDIA(508548)
64 Pedaparupudi AP-06-040-009-008/010748
(VENTRAPRAGADA) 		0206040000NRG23300320234037368 31/03/2023 nagaraju 0206040WL318267 nagaraju 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993095 MR JAJULA NAGARAJU STATE BANK OF INDIA(508548)
65 Pedaparupudi AP-06-040-009-008/010754
(VENTRAPRAGADA) 		0206040000NRG23300320234037370 31/03/2023 dhanalakshmi 0206040WL318267 dhanalakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993020 MRS DHANA LAKSHMI MANIKALA STATE BANK OF INDIA(508548)
66 Pedaparupudi AP-06-040-009-008/010755
(VENTRAPRAGADA) 		0206040000NRG23300320234037372 31/03/2023 lakshmi ramana 0206040WL318267 lakshmi ramana 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993097 MRS GORIPARTI LAKSHMI RAMANA STATE BANK OF INDIA(508548)
67 Pedaparupudi AP-06-040-009-008/010755
(VENTRAPRAGADA) 		0206040000NRG23300320234037371 31/03/2023 veeranjaneyulu 0206040WL318267 veeranjaneyulu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993070 MR GORIPARTI VEERANJANEYULU STATE BANK OF INDIA(508548)
68 Pedaparupudi AP-06-040-009-008/010760
(VENTRAPRAGADA) 		0206040000NRG23300320234037374 31/03/2023 lakshmi 0206040WL318267 lakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993013 MRS PUSUNURI LAKSHMI STATE BANK OF INDIA(508548)
69 Pedaparupudi AP-06-040-009-008/010760
(VENTRAPRAGADA) 		0206040000NRG23300320234037373 31/03/2023 rangarao 0206040WL318267 rangarao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993069 MR PUSUNURI RANGA RAO STATE BANK OF INDIA(508548)
70 Pedaparupudi AP-06-040-009-008/010790
(VENTRAPRAGADA) 		0206040000NRG23300320234037375 31/03/2023 Venkata KrishnaRao 0206040WL318267 Venkata KrishnaRao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187992993 Goriparti Venkata Krishnarao IDFC BANK LIMITED(608117)
71 Pedaparupudi AP-06-040-009-008/010799
(VENTRAPRAGADA) 		0206040000NRG23300320234037377 31/03/2023 Dhanalakshmi 0206040WL318267 Dhanalakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993029 MRS SADARABOYINA DHANA LAKSHMI STATE BANK OF INDIA(508548)
72 Pedaparupudi AP-06-040-009-008/010799
(VENTRAPRAGADA) 		0206040000NRG23300320234037376 31/03/2023 Siva Sankar 0206040WL318267 Siva Sankar 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993038 MR SADARABOYINA SIVA SANKAR STATE BANK OF INDIA(508548)
73 Pedaparupudi AP-06-040-009-008/010800
(VENTRAPRAGADA) 		0206040000NRG23300320234037379 31/03/2023 Kalyani 0206040WL318267 Kalyani 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993037 MRS JALASUTRAM KALYANI STATE BANK OF INDIA(508548)
74 Pedaparupudi AP-06-040-009-008/010800
(VENTRAPRAGADA) 		0206040000NRG23300320234037378 31/03/2023 Veera Venkata Ramarao 0206040WL318267 Veera Venkata Ramarao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993043 MR JALASUTRAM VIRA VENKATA RAMARAO STATE BANK OF INDIA(508548)
75 Pedaparupudi AP-06-040-009-008/010801
(VENTRAPRAGADA) 		0206040000NRG23300320234037380 31/03/2023 Chinni 0206040WL318267 Chinni 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993096 MRS MALLIBOINA CHINNI STATE BANK OF INDIA(508548)
76 Pedaparupudi AP-06-040-009-008/010804
(VENTRAPRAGADA) 		0206040000NRG23300320234037381 31/03/2023 Varalakshmi 0206040WL318267 Varalakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993035 MRS PALAGANI VARA LAKSHMI STATE BANK OF INDIA(508548)
77 Pedaparupudi AP-06-040-009-008/010806
(VENTRAPRAGADA) 		0206040000NRG23300320234037383 31/03/2023 Madhavi 0206040WL318267 Madhavi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993036 MRS PALAGANI MADHAVI STATE BANK OF INDIA(508548)
78 Pedaparupudi AP-06-040-009-008/010806
(VENTRAPRAGADA) 		0206040000NRG23300320234037382 31/03/2023 Siva prasada 0206040WL318267 Siva prasada 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993108 MR PALAGANI SIVA PRASAD STATE BANK OF INDIA(508548)
79 Pedaparupudi AP-06-040-009-008/010809
(VENTRAPRAGADA) 		0206040000NRG23300320234037384 31/03/2023 Padma 0206040WL318267 Padma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993011 MRS KATARI PADMA STATE BANK OF INDIA(508548)
80 Pedaparupudi AP-06-040-009-008/010811
(VENTRAPRAGADA) 		0206040000NRG23300320234037385 31/03/2023 Tirumala Rao 0206040WL318267 Tirumala Rao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993014 KOLLIPALLI TIRUMALA RAO STATE BANK OF INDIA(508548)
81 Pedaparupudi AP-06-040-009-008/010812
(VENTRAPRAGADA) 		0206040000NRG23300320234037386 31/03/2023 Parvathi 0206040WL318267 Parvathi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993009 MRS VEPURI SIVA PARVATHI STATE BANK OF INDIA(508548)
82 Pedaparupudi AP-06-040-009-008/010815
(VENTRAPRAGADA) 		0206040000NRG23300320234037387 31/03/2023 Prameela Rani 0206040WL318267 Prameela Rani 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993072 MRS PRAMILA RANI CHENNU STATE BANK OF INDIA(508548)
83 Pedaparupudi AP-06-040-009-008/010816
(VENTRAPRAGADA) 		0206040000NRG23300320234037388 31/03/2023 KondalaRao 0206040WL318267 KondalaRao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993115 MR NALLIBOINA KONDALA RAO STATE BANK OF INDIA(508548)
84 Pedaparupudi AP-06-040-009-008/010818
(VENTRAPRAGADA) 		0206040000NRG23300320234037389 31/03/2023 Rambabu 0206040WL318267 Rambabu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993021 MR RAMBABU SANNALA STATE BANK OF INDIA(508548)
85 Pedaparupudi AP-06-040-009-008/010823
(VENTRAPRAGADA) 		0206040000NRG23300320234037390 31/03/2023 Nagamani 0206040WL318267 Nagamani 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993058 AKUNURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pedaparupudi AP-06-040-009-008/010823
(VENTRAPRAGADA) 		0206040000NRG23300320234037391 31/03/2023 Vara prasad 0206040WL318267 Vara prasad 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993121 MR AKUNURU VENKATESWARA RAO STATE BANK OF INDIA(508548)
87 Pedaparupudi AP-06-040-009-008/010829
(VENTRAPRAGADA) 		0206040000NRG23300320234037392 31/03/2023 Gangadhararao 0206040WL318267 Gangadhararao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993018 T GANGADHAR RAO STATE BANK OF INDIA(508548)
88 Pedaparupudi AP-06-040-009-008/010829
(VENTRAPRAGADA) 		0206040000NRG23300320234037393 31/03/2023 Nagalakshmi 0206040WL318267 Nagalakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993046 MRS TALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
89 Pedaparupudi AP-06-040-009-008/010831
(VENTRAPRAGADA) 		0206040000NRG23300320234037394 31/03/2023 Nageswararao 0206040WL318267 Nageswararao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187992991 MR GORIPARTHI NAGESWARARAO STATE BANK OF INDIA(508548)
90 Pedaparupudi AP-06-040-009-008/010831
(VENTRAPRAGADA) 		0206040000NRG23300320234037395 31/03/2023 Seetharavamma 0206040WL318267 Seetharavamma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993053 MRS GORIPATHI SEETARAVAMMA STATE BANK OF INDIA(508548)
91 Pedaparupudi AP-06-040-009-008/010850
(VENTRAPRAGADA) 		0206040000NRG23300320234037396 31/03/2023 Gopalaswami 0206040WL318267 Gopalaswami 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993066 MR MUDE GOPALA SWAMY STATE BANK OF INDIA(508548)
92 Pedaparupudi AP-06-040-009-008/010851
(VENTRAPRAGADA) 		0206040000NRG23300320234037399 31/03/2023 Adeswari 0206040WL318267 Adeswari 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993111 MRS NAGULLA ADESWARI STATE BANK OF INDIA(508548)
93 Pedaparupudi AP-06-040-009-008/010851
(VENTRAPRAGADA) 		0206040000NRG23300320234037398 31/03/2023 Satyanarayana 0206040WL318267 Satyanarayana 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993056 NAGULLA SATYANARAYANA N ADESWARI STATE BANK OF INDIA(508548)
94 Pedaparupudi AP-06-040-009-008/010854
(VENTRAPRAGADA) 		0206040000NRG23300320234037401 31/03/2023 Bapamma 0206040WL318267 Bapamma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993075 KUNAPAREDDI BAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pedaparupudi AP-06-040-009-008/010854
(VENTRAPRAGADA) 		0206040000NRG23300320234037400 31/03/2023 Bapayya 0206040WL318267 Bapayya 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993087 MR BAPAYYA KUNAPAREDDI STATE BANK OF INDIA(508548)
96 Pedaparupudi AP-06-040-009-008/010855
(VENTRAPRAGADA) 		0206040000NRG23300320234037402 31/03/2023 Sudharani 0206040WL318267 Sudharani 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993099 MRS CHITTIBOYINA SUDHA RANI STATE BANK OF INDIA(508548)
97 Pedaparupudi AP-06-040-009-008/010855
(VENTRAPRAGADA) 		0206040000NRG23300320234036919 31/03/2023 Venkataramakrishna 0206040WL318252 Venkataramakrishna 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993059 MR CHITTIBOYINA VENKATA RAMA KRISHNA STATE BANK OF INDIA(508548)
98 Pedaparupudi AP-06-040-009-008/010856
(VENTRAPRAGADA) 		0206040000NRG23300320234036920 31/03/2023 Rambabu 0206040WL318252 Rambabu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993112 MR GORIPARTHI RAMBABU STATE BANK OF INDIA(508548)
99 Pedaparupudi AP-06-040-009-008/010856
(VENTRAPRAGADA) 		0206040000NRG23300320234036921 31/03/2023 Viramma 0206040WL318252 Viramma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993080 GORIPARTHI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pedaparupudi AP-06-040-009-008/010857
(VENTRAPRAGADA) 		0206040000NRG23300320234036922 31/03/2023 Rangamma 0206040WL318252 Rangamma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993132 MRS RANGAMMA GUNDALA STATE BANK OF INDIA(508548)
101 Pedaparupudi AP-06-040-009-008/010858
(VENTRAPRAGADA) 		0206040000NRG23300320234036923 31/03/2023 Nageswararao 0206040WL318252 Nageswararao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993077 NAGULLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pedaparupudi AP-06-040-009-008/010858
(VENTRAPRAGADA) 		0206040000NRG23300320234036924 31/03/2023 Seetha mahalakshmi 0206040WL318252 Seetha mahalakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993107 MRS NAGULLA SEETA MAHALAKSHMI LTI STATE BANK OF INDIA(508548)
103 Pedaparupudi AP-06-040-009-008/010887
(VENTRAPRAGADA) 		0206040000NRG23300320234036926 31/03/2023 ramakrishna 0206040WL318252 ramakrishna 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993086 MR RAMAKRISHNA NARISETTI STATE BANK OF INDIA(508548)
104 Pedaparupudi AP-06-040-009-008/010887
(VENTRAPRAGADA) 		0206040000NRG23300320234036927 31/03/2023 sri lakshmi 0206040WL318252 sri lakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993102 MRS NARISETTI SRI LAKSHMI STATE BANK OF INDIA(508548)
105 Pedaparupudi AP-06-040-009-008/010893
(VENTRAPRAGADA) 		0206040000NRG23300320234036929 31/03/2023 Sivamma 0206040WL318252 Sivamma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993110 MRS JAJULA SIVAMMA STATE BANK OF INDIA(508548)
106 Pedaparupudi AP-06-040-009-008/010893
(VENTRAPRAGADA) 		0206040000NRG23300320234036928 31/03/2023 VenkateswaraRao 0206040WL318252 VenkateswaraRao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187992999 JAJULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
107 Pedaparupudi AP-06-040-009-008/010906
(VENTRAPRAGADA) 		0206040000NRG23300320234036931 31/03/2023 Bramaramba 0206040WL318252 Bramaramba 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993050 MANGA DODDI BRAMARAMBA UNION BANK OF INDIA(508500)
108 Pedaparupudi AP-06-040-009-008/010906
(VENTRAPRAGADA) 		0206040000NRG23300320234036930 31/03/2023 Suresh 0206040WL318252 Suresh 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993016 MR MANGADODDI SURESH STATE BANK OF INDIA(508548)
109 Pedaparupudi AP-06-040-009-008/010907
(VENTRAPRAGADA) 		0206040000NRG23300320234036933 31/03/2023 Nageswaramma 0206040WL318252 Nageswaramma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993093 MRS DEVARAKONDA NAGESWARAMMA STATE BANK OF INDIA(508548)
110 Pedaparupudi AP-06-040-009-008/010907
(VENTRAPRAGADA) 		0206040000NRG23300320234036932 31/03/2023 Ramakoteswararao 0206040WL318252 Ramakoteswararao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993103 MR DEVARAKONDA RAMAKOTESWARA RAO STATE BANK OF INDIA(508548)
111 Pedaparupudi AP-06-040-009-008/010909
(VENTRAPRAGADA) 		0206040000NRG23300320234036935 31/03/2023 Jayalakshmi 0206040WL318252 Jayalakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993049 MRS PEDDIBOINA JAYA LAKSHMI STATE BANK OF INDIA(508548)
112 Pedaparupudi AP-06-040-009-008/010909
(VENTRAPRAGADA) 		0206040000NRG23300320234036934 31/03/2023 Satyanarayana 0206040WL318252 Satyanarayana 00415 SBIN0003365 124 124 Processed 03/05/2023 1187992998 PEDDIBOINA SATYANARAYANA SO SIVARAMIAH STATE BANK OF INDIA(508548)
113 Pedaparupudi AP-06-040-009-008/010910
(VENTRAPRAGADA) 		0206040000NRG23300320234036937 31/03/2023 Lakshmi tulasi 0206040WL318252 Lakshmi tulasi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993022 MRS LAKSHMI TULASI KUNDETI STATE BANK OF INDIA(508548)
114 Pedaparupudi AP-06-040-009-008/010910
(VENTRAPRAGADA) 		0206040000NRG23300320234036936 31/03/2023 Satesh 0206040WL318252 Satesh 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993039 MR KUNDETI SATHISH STATE BANK OF INDIA(508548)
115 Pedaparupudi AP-06-040-009-008/010911
(VENTRAPRAGADA) 		0206040000NRG23300320234036938 31/03/2023 Haimavathi 0206040WL318252 Haimavathi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993061 MRS JAJULA HYMAVATHI STATE BANK OF INDIA(508548)
116 Pedaparupudi AP-06-040-009-008/010912
(VENTRAPRAGADA) 		0206040000NRG23300320234036939 31/03/2023 Nagamani 0206040WL318252 Nagamani 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993078 MRS NAGAMANI BOMMINEEDU STATE BANK OF INDIA(508548)
117 Pedaparupudi AP-06-040-009-008/010912
(VENTRAPRAGADA) 		0206040000NRG23300320234036940 31/03/2023 Nageswararao 0206040WL318252 Nageswararao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993114 MR BOMMINEEDU NAGESWARA RAO STATE BANK OF INDIA(508548)
118 Pedaparupudi AP-06-040-009-008/010927
(VENTRAPRAGADA) 		0206040000NRG23300320234036941 31/03/2023 Naga Venkata Ravi Sankar 0206040WL318252 Naga Venkata Ravi Sankar 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993031 MR GUDIVADA RAVISANKAR STATE BANK OF INDIA(508548)
119 Pedaparupudi AP-06-040-009-008/010969
(VENTRAPRAGADA) 		0206040000NRG23300320234036943 31/03/2023 Parvathi 0206040WL318252 Parvathi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993044 MRS NUKALA PARVATHI STATE BANK OF INDIA(508548)
120 Pedaparupudi AP-06-040-009-008/010969
(VENTRAPRAGADA) 		0206040000NRG23300320234036942 31/03/2023 Ramanjaneyulu 0206040WL318252 Ramanjaneyulu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993071 MR RAMANJANEYULU NUKALA STATE BANK OF INDIA(508548)
121 Pedaparupudi AP-06-040-009-008/010979
(VENTRAPRAGADA) 		0206040000NRG23300320234036945 31/03/2023 Padma 0206040WL318252 Padma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993106 MRS KOLAMPALLI PADMA STATE BANK OF INDIA(508548)
122 Pedaparupudi AP-06-040-009-008/010979
(VENTRAPRAGADA) 		0206040000NRG23300320234036944 31/03/2023 Rama Mohana Rao 0206040WL318252 Rama Mohana Rao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993084 MR RAMA MOHANA RAO KOLAMPALLI STATE BANK OF INDIA(508548)
123 Pedaparupudi AP-06-040-009-008/011049
(VENTRAPRAGADA) 		0206040000NRG23300320234036947 31/03/2023 Rani 0206040WL318252 Rani 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993104 MRS NUKALA RANI STATE BANK OF INDIA(508548)
124 Pedaparupudi AP-06-040-009-008/011049
(VENTRAPRAGADA) 		0206040000NRG23300320234036946 31/03/2023 Venkateswara rao 0206040WL318252 Venkateswara rao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993024 MR NUKALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
125 Pedaparupudi AP-06-040-009-008/011054
(VENTRAPRAGADA) 		0206040000NRG23300320234036949 31/03/2023 Akunuru Vijaya Lakshmi 0206040WL318252 Akunuru Vijaya Lakshmi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993057 MRS AKUNURI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
126 Pedaparupudi AP-06-040-009-008/011054
(VENTRAPRAGADA) 		0206040000NRG23300320234036948 31/03/2023 Venkateswararao 0206040WL318252 Venkateswararao 00415 SBIN0003365 124 124 Processed 03/05/2023 1187992990 VENKATESWARA RAO AKUNURU IDBI BANK(607095)
127 Pedaparupudi AP-06-040-009-008/011063
(VENTRAPRAGADA) 		0206040000NRG23300320234036950 31/03/2023 Ramanjaneyulu 0206040WL318252 Ramanjaneyulu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993034 MR DHANIKONDA RAMANJANEYULU STATE BANK OF INDIA(508548)
128 Pedaparupudi AP-06-040-009-008/011063
(VENTRAPRAGADA) 		0206040000NRG23300320234036951 31/03/2023 Venkateswaramma 0206040WL318252 Venkateswaramma 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993012 MRS DHANIKONDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
129 Pedaparupudi AP-06-040-009-008/020025
(VENTRAPRAGADA) 		0206040000NRG23300320234036953 31/03/2023 Mahabubi 0206040WL318252 Mahabubi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993083 MRS MAHABUBI PATHAN STATE BANK OF INDIA(508548)
130 Pedaparupudi AP-06-040-009-008/60328
(VENTRAPRAGADA) 		0206040000NRG23300320234036954 31/03/2023 gopi raju 0206040WL318252 gopi raju 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993045 PUSUNURU GOPI RAJU UCO BANK(607066)
131 Pedaparupudi AP-06-040-009-008/60371
(VENTRAPRAGADA) 		0206040000NRG23300320234036955 31/03/2023 Matta Shabeena 0206040WL318252 Matta Shabeena 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993118 MRS MATTA SHABEENA STATE BANK OF INDIA(508548)
132 Pedaparupudi AP-06-040-009-008/6401
(VENTRAPRAGADA) 		0206040000NRG23300320234036959 31/03/2023 Jajula Suresh babu 0206040WL318252 Jajula Suresh babu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993027 MR JAJULA SURESH BABU STATE BANK OF INDIA(508548)
133 Pedaparupudi AP-06-040-010-009/010344
(VANAPAMULA) 		0206040000NRG23300320234033148 31/03/2023 Tejaswi 0206040WL318093 Tejaswi 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993025 MRS TEJASWI BANDRAPALLI STATE BANK OF INDIA(508548)
134 Pedaparupudi AP-06-040-010-009/010344
(VANAPAMULA) 		0206040000NRG23300320234033147 31/03/2023 Vasu 0206040WL318093 Vasu 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993019 BANDRAPALLI VASU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Pedaparupudi AP-06-040-010-009/10452
(VANAPAMULA) 		0206040000NRG23300320234033155 31/03/2023 Lankapalli Narendra 0206040WL318093 Lankapalli Narendra 00415 SBIN0003365 124 124 Processed 03/05/2023 1187993047 MR LANKAPALLI NARENDRA STATE BANK OF INDIA(508548)
SubTotal 16492 16492
136 Pedaparupudi AP-06-040-017-016/010100
(APPIKATLA) 		0206040000NRG23300320234038635 31/03/2023 Srinivasarao 0206040WL318336 Srinivasarao 00415 SBIN0020585 225 225 Processed 03/05/2023 1187993125 MR THOTA SRINIVASARAO STATE BANK OF INDIA(508548)
137 Pedaparupudi AP-06-040-017-016/010145
(APPIKATLA) 		0206040000NRG23300320234038231 31/03/2023 Parvati 0206040WL318302 Parvati 00415 SBIN0020585 225 225 Processed 03/05/2023 1187993130 NAGULLA PARAVATHI UNION BANK OF INDIA(508500)
138 Pedaparupudi AP-06-040-017-016/010155
(APPIKATLA) 		0206040000NRG23300320234038234 31/03/2023 Srinivasarao 0206040WL318302 Srinivasarao 00415 SBIN0020585 225 225 Processed 03/05/2023 1187993129 MR MASIMUKKU SRINIVASA RAO STATE BANK OF INDIA(508548)
139 Pedaparupudi AP-06-040-017-016/010203
(APPIKATLA) 		0206040000NRG23300320234038237 31/03/2023 Sumathi 0206040WL318302 Sumathi 00415 SBIN0020585 225 225 Processed 03/05/2023 1187993126 MS SUMATI KUNCHENAPALLY STATE BANK OF INDIA(508548)
140 Pedaparupudi AP-06-040-017-016/010224
(APPIKATLA) 		0206040000NRG23300320234038239 31/03/2023 koteswaramm 0206040WL318302 koteswaramm 00415 SBIN0020585 225 225 Processed 03/05/2023 1187993124 KALLEPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
141 Pedaparupudi AP-06-040-017-016/010224
(APPIKATLA) 		0206040000NRG23300320234038238 31/03/2023 satyanarayana 0206040WL318302 satyanarayana 00415 SBIN0020585 225 225 Processed 03/05/2023 1187993127 MR SATYANARAYANA KALLEPALLI STATE BANK OF INDIA(508548)
142 Pedaparupudi AP-06-040-017-016/010225
(APPIKATLA) 		0206040000NRG23300320234038240 31/03/2023 ramohanarao 0206040WL318302 ramohanarao 00415 SBIN0020585 225 225 Processed 03/05/2023 1187993128 MR JUJJAVARAPU RAMA MOHANA RAO STATE BANK OF INDIA(508548)
143 Pedaparupudi AP-06-040-017-016/010225
(APPIKATLA) 		0206040000NRG23300320234038241 31/03/2023 sujaata 0206040WL318302 sujaata 00415 SBIN0020585 225 225 Processed 03/05/2023 1187993131 MRS JUJJAVARAPU SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
144 Pedaparupudi AP-06-040-010-009/010051
(VANAPAMULA) 		0206040000NRG23300320234033507 31/03/2023 Bhpati Anjaneyulu 0206040WL318112 Bhpati Anjaneyulu 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992932 BHUPATHI ANJANEYULU UNION BANK OF INDIA(508500)
145 Pedaparupudi AP-06-040-010-009/010051
(VANAPAMULA) 		0206040000NRG23300320234033506 31/03/2023 Varalakshmi 0206040WL318112 Varalakshmi 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992926 BHUPATHI VARA LAKSHMI UNION BANK OF INDIA(508500)
146 Pedaparupudi AP-06-040-010-009/010115
(VANAPAMULA) 		0206040000NRG23300320234033508 31/03/2023 Sujata 0206040WL318112 Sujata 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992922 GADDE SUJATHA UNION BANK OF INDIA(508500)
147 Pedaparupudi AP-06-040-010-009/010122
(VANAPAMULA) 		0206040000NRG23300320234033511 31/03/2023 LankapalliVenkata varalakshmi 0206040WL318112 LankapalliVenkata varalakshmi 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992923 LANKAPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
148 Pedaparupudi AP-06-040-010-009/010122
(VANAPAMULA) 		0206040000NRG23300320234033510 31/03/2023 Sivaji 0206040WL318112 Sivaji 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992934 LANKAPALLI SIVAJI UNION BANK OF INDIA(508500)
149 Pedaparupudi AP-06-040-010-009/010123
(VANAPAMULA) 		0206040000NRG23300320234033512 31/03/2023 JAKKULA SUBBARAO 0206040WL318112 JAKKULA SUBBARAO 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992939 JAKKULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pedaparupudi AP-06-040-010-009/010123
(VANAPAMULA) 		0206040000NRG23300320234033513 31/03/2023 Jyoti 0206040WL318112 Jyoti 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992925 JAKKULA JYOTHI UNION BANK OF INDIA(508500)
151 Pedaparupudi AP-06-040-010-009/010126
(VANAPAMULA) 		0206040000NRG23300320234033514 31/03/2023 Ajeya 0206040WL318112 Ajeya 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992943 MENDEM AJAY UNION BANK OF INDIA(508500)
152 Pedaparupudi AP-06-040-010-009/010126
(VANAPAMULA) 		0206040000NRG23300320234033515 31/03/2023 Sarala 0206040WL318112 Sarala 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992921 MONDEM SARALA UNION BANK OF INDIA(508500)
153 Pedaparupudi AP-06-040-010-009/010211
(VANAPAMULA) 		0206040000NRG23300320234033517 31/03/2023 Nagamani 0206040WL318112 Nagamani 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992920 DOMATHOTA NAGAMANI UNION BANK OF INDIA(508500)
154 Pedaparupudi AP-06-040-010-009/010247
(VANAPAMULA) 		0206040000NRG23300320234033518 31/03/2023 Baburao 0206040WL318112 Baburao 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992941 KATURI BABURAO UNION BANK OF INDIA(508500)
155 Pedaparupudi AP-06-040-010-009/010247
(VANAPAMULA) 		0206040000NRG23300320234033519 31/03/2023 Rani 0206040WL318112 Rani 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992931 KATURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pedaparupudi AP-06-040-010-009/010257
(VANAPAMULA) 		0206040000NRG23300320234033520 31/03/2023 Agnesu 0206040WL318112 Agnesu 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992927 JUJJIVARAPU AGNESU UNION BANK OF INDIA(508500)
157 Pedaparupudi AP-06-040-010-009/010277
(VANAPAMULA) 		0206040000NRG23300320234033521 31/03/2023 Eswar 0206040WL318112 Eswar 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992944 INTI VENKATESHWARA RAO UNION BANK OF INDIA(508500)
158 Pedaparupudi AP-06-040-010-009/010277
(VANAPAMULA) 		0206040000NRG23300320234033144 31/03/2023 Venkateswara Rao 0206040WL318093 Venkateswara Rao 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992935 INTI PITICHESHWARA RAO UNION BANK OF INDIA(508500)
159 Pedaparupudi AP-06-040-010-009/010295
(VANAPAMULA) 		0206040000NRG23300320234033145 31/03/2023 Babu Rao 0206040WL318093 Babu Rao 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992936 MENDEM BABURAO UNION BANK OF INDIA(508500)
160 Pedaparupudi AP-06-040-010-009/010295
(VANAPAMULA) 		0206040000NRG23300320234033146 31/03/2023 Chanti 0206040WL318093 Chanti 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992924 MENDEM CHANTI UNION BANK OF INDIA(508500)
161 Pedaparupudi AP-06-040-010-009/010374
(VANAPAMULA) 		0206040000NRG23300320234033149 31/03/2023 Danunjaya 0206040WL318093 Danunjaya 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992938 LANKAPALLI DANUNJAYA UNION BANK OF INDIA(508500)
162 Pedaparupudi AP-06-040-010-009/010374
(VANAPAMULA) 		0206040000NRG23300320234033150 31/03/2023 sri lakshmi 0206040WL318093 sri lakshmi 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992937 LANKAPALLI SRI LAKSHMI UNION BANK OF INDIA(508500)
163 Pedaparupudi AP-06-040-010-009/010412
(VANAPAMULA) 		0206040000NRG23300320234033151 31/03/2023 madhavi latha 0206040WL318093 madhavi latha 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992928 MENDEM MADHAVI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Pedaparupudi AP-06-040-010-009/010428
(VANAPAMULA) 		0206040000NRG23300320234033152 31/03/2023 Naga Sri 0206040WL318093 Naga Sri 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992929 LANKAPALLI NAGA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Pedaparupudi AP-06-040-010-009/10448
(VANAPAMULA) 		0206040000NRG23300320234033154 31/03/2023 Santosham 0206040WL318093 Santosham 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992930 MENDEM SANTHOSHAM UNION BANK OF INDIA(508500)
166 Pedaparupudi AP-06-040-010-009/10454
(VANAPAMULA) 		0206040000NRG23300320234033156 31/03/2023 Mendem Kumara Swami 0206040WL318093 Mendem Kumara Swami 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992942 MENDEM KUMARA SWAMY UNION BANK OF INDIA(508500)
167 Pedaparupudi AP-06-040-010-009/10454
(VANAPAMULA) 		0206040000NRG23300320234033157 31/03/2023 Rajini 0206040WL318093 Rajini 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992940 MendemRajini FINCARE SMALL FINANCE BANK LTD(608304)
168 Pedaparupudi AP-06-040-010-009/10456
(VANAPAMULA) 		0206040000NRG23300320234033158 31/03/2023 Mendem China Ramarao 0206040WL318093 Mendem China Ramarao 00468 UBIN0800660 124 124 Processed 03/05/2023 1187992933 MENDEM CHINNA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3100 3100
169 Pedaparupudi AP-06-040-017-016/010030
(APPIKATLA) 		0206040000NRG23300320234038634 31/03/2023 Shanta 0206040WL318336 Shanta 00468 UBIN0801291 225 225 Processed 03/05/2023 1187992956 DIRISANA SANTHA UNION BANK OF INDIA(508500)
170 Pedaparupudi AP-06-040-017-016/010153
(APPIKATLA) 		0206040000NRG23300320234038233 31/03/2023 Satyavathy 0206040WL318302 Satyavathy 00468 UBIN0801291 225 225 Processed 03/05/2023 1187992959 TATTUKOLLA SATYAVATHI UNION BANK OF INDIA(508500)
171 Pedaparupudi AP-06-040-017-016/010153
(APPIKATLA) 		0206040000NRG23300320234038232 31/03/2023 Venkateswararao 0206040WL318302 Venkateswararao 00468 UBIN0801291 225 225 Processed 03/05/2023 1187992953 MR VENKATESWARA RAO THATTUKOLLA STATE BANK OF INDIA(508548)
172 Pedaparupudi AP-06-040-017-016/010190
(APPIKATLA) 		0206040000NRG23300320234038236 31/03/2023 Mariyamma 0206040WL318302 Mariyamma 00468 UBIN0801291 225 225 Processed 03/05/2023 1187992964 KOLLURI MARIYAMMA UNION BANK OF INDIA(508500)
173 Pedaparupudi AP-06-040-017-016/010250
(APPIKATLA) 		0206040000NRG23300320234038242 31/03/2023 naga lakshmi 0206040WL318302 naga lakshmi 00468 UBIN0801291 225 225 Processed 03/05/2023 1187992972 NEELAPALA NAGA LAKASHMI UNION BANK OF INDIA(508500)
174 Pedaparupudi AP-06-040-017-016/010254
(APPIKATLA) 		0206040000NRG23300320234038243 31/03/2023 kumari 0206040WL318302 kumari 00468 UBIN0801291 225 225 Processed 03/05/2023 1187992985 MRS THUMMAPUDI KUMARI STATE BANK OF INDIA(508548)
175 Pedaparupudi AP-06-040-019-018/010036
(ELAMARRU) 		0206040000NRG23300320234035342 31/03/2023 Esumani 0206040WL318203 Esumani 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992978 KUMPATI YESUMANI UNION BANK OF INDIA(508500)
176 Pedaparupudi AP-06-040-019-018/010039
(ELAMARRU) 		0206040000NRG23300320234035344 31/03/2023 Jalapan 0206040WL318203 Jalapan 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992965 Juvvanapudi Jasmin FINCARE SMALL FINANCE BANK LTD(608304)
177 Pedaparupudi AP-06-040-019-018/010039
(ELAMARRU) 		0206040000NRG23300320234035343 31/03/2023 Ramababu 0206040WL318203 Ramababu 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992986 JUVVANAPUDI RAMBABU UNION BANK OF INDIA(508500)
178 Pedaparupudi AP-06-040-019-018/010050
(ELAMARRU) 		0206040000NRG23300320234035345 31/03/2023 Rathnakumari 0206040WL318203 Rathnakumari 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992976 CHATRAGADDA RATNA KUMARI UNION BANK OF INDIA(508500)
179 Pedaparupudi AP-06-040-019-018/010061
(ELAMARRU) 		0206040000NRG23300320234035346 31/03/2023 Kotayya 0206040WL318203 Kotayya 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992957 KANDRU KOTAIAH UNION BANK OF INDIA(508500)
180 Pedaparupudi AP-06-040-019-018/010198
(ELAMARRU) 		0206040000NRG23300320234035349 31/03/2023 Malleswari 0206040WL318203 Malleswari 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992970 TUMMAPUDI MALLESWARI UNION BANK OF INDIA(508500)
181 Pedaparupudi AP-06-040-019-018/010229
(ELAMARRU) 		0206040000NRG23300320234035351 31/03/2023 Venkateswaramma 0206040WL318203 Venkateswaramma 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992973 Mrs KANCHARLA VENKATESWARMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Pedaparupudi AP-06-040-019-018/010234
(ELAMARRU) 		0206040000NRG23300320234035353 31/03/2023 Lakshmi 0206040WL318203 Lakshmi 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992966 RIMMANAPUDI LAKSHMI UNION BANK OF INDIA(508500)
183 Pedaparupudi AP-06-040-019-018/010234
(ELAMARRU) 		0206040000NRG23300320234035352 31/03/2023 Ramababu 0206040WL318203 Ramababu 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992954 RIMMANAPUDI RAMBABU UNION BANK OF INDIA(508500)
184 Pedaparupudi AP-06-040-019-018/010253
(ELAMARRU) 		0206040000NRG23300320234035354 31/03/2023 Nirmala 0206040WL318203 Nirmala 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992950 KRUTHIVENTI NIRMALA UNION BANK OF INDIA(508500)
185 Pedaparupudi AP-06-040-019-018/010265
(ELAMARRU) 		0206040000NRG23300320234035356 31/03/2023 Kiran Kumar 0206040WL318203 Kiran Kumar 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992981 DARAM KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Pedaparupudi AP-06-040-019-018/010265
(ELAMARRU) 		0206040000NRG23300320234035355 31/03/2023 lEya 0206040WL318203 lEya 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992971 DARAM LEYA UNION BANK OF INDIA(508500)
187 Pedaparupudi AP-06-040-019-018/010272
(ELAMARRU) 		0206040000NRG23300320234035357 31/03/2023 Kotayya 0206040WL318203 Kotayya 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992947 KATAM KOTAIAH UNION BANK OF INDIA(508500)
188 Pedaparupudi AP-06-040-019-018/010272
(ELAMARRU) 		0206040000NRG23300320234035358 31/03/2023 Rani 0206040WL318203 Rani 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992960 KATAM RANI UNION BANK OF INDIA(508500)
189 Pedaparupudi AP-06-040-019-018/010291
(ELAMARRU) 		0206040000NRG23300320234035359 31/03/2023 Ramu 0206040WL318203 Ramu 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992982 KOYYANA RAMBABU UNION BANK OF INDIA(508500)
190 Pedaparupudi AP-06-040-019-018/010310
(ELAMARRU) 		0206040000NRG23300320234035361 31/03/2023 Jayalakshmi 0206040WL318203 Jayalakshmi 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992979 TATA JAYALAKSHMI UNION BANK OF INDIA(508500)
191 Pedaparupudi AP-06-040-019-018/010310
(ELAMARRU) 		0206040000NRG23300320234035360 31/03/2023 Nagaraju 0206040WL318203 Nagaraju 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992963 THATHA NAGARAJU UNION BANK OF INDIA(508500)
192 Pedaparupudi AP-06-040-019-018/010322
(ELAMARRU) 		0206040000NRG23300320234035362 31/03/2023 Anandarao 0206040WL318203 Anandarao 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992952 THUMMAPUDI ANANDA RAO UNION BANK OF INDIA(508500)
193 Pedaparupudi AP-06-040-019-018/010322
(ELAMARRU) 		0206040000NRG23300320234035363 31/03/2023 Mariyama 0206040WL318203 Mariyama 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992968 TUMMAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
194 Pedaparupudi AP-06-040-019-018/010323
(ELAMARRU) 		0206040000NRG23300320234035364 31/03/2023 Sujatha 0206040WL318203 Sujatha 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992961 KADIMI SUJATHA UNION BANK OF INDIA(508500)
195 Pedaparupudi AP-06-040-019-018/010349
(ELAMARRU) 		0206040000NRG23300320234035366 31/03/2023 Bayamma 0206040WL318203 Bayamma 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992975 TUMMAPUDI BAYAMMA UNION BANK OF INDIA(508500)
196 Pedaparupudi AP-06-040-019-018/010349
(ELAMARRU) 		0206040000NRG23300320234035365 31/03/2023 Vilsan 0206040WL318203 Vilsan 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992977 TUMMAPUDI VILSAN UNION BANK OF INDIA(508500)
197 Pedaparupudi AP-06-040-019-018/010355
(ELAMARRU) 		0206040000NRG23300320234035368 31/03/2023 Dharmavati 0206040WL318203 Dharmavati 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992969 APPIKATLA DHARMAVATHI UNION BANK OF INDIA(508500)
198 Pedaparupudi AP-06-040-019-018/010355
(ELAMARRU) 		0206040000NRG23300320234035367 31/03/2023 Venkateswararao 0206040WL318203 Venkateswararao 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992955 APPIKATLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
199 Pedaparupudi AP-06-040-019-018/010396
(ELAMARRU) 		0206040000NRG23300320234035369 31/03/2023 Jayamma 0206040WL318203 Jayamma 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992945 YEDLA JAYAMMA LTI UNION BANK OF INDIA(508500)
200 Pedaparupudi AP-06-040-019-018/010401
(ELAMARRU) 		0206040000NRG23300320234035370 31/03/2023 Basavayya 0206040WL318203 Basavayya 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992980 NADAKUDITI BASAVAIAH UNION BANK OF INDIA(508500)
201 Pedaparupudi AP-06-040-019-018/010431
(ELAMARRU) 		0206040000NRG23300320234035372 31/03/2023 Koteswaramma 0206040WL318203 Koteswaramma 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992949 MURARI KOTESWARAMMA UNION BANK OF INDIA(508500)
202 Pedaparupudi AP-06-040-019-018/010451
(ELAMARRU) 		0206040000NRG23300320234035373 31/03/2023 Venkateswararao 0206040WL318203 Venkateswararao 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992967 MANNEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
203 Pedaparupudi AP-06-040-019-018/010459
(ELAMARRU) 		0206040000NRG23300320234035374 31/03/2023 Vijayalakshmi 0206040WL318203 Vijayalakshmi 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992948 VIJAYA LAKSHMI P CITY UNION BANK LIMITED(607324)
204 Pedaparupudi AP-06-040-019-018/010464
(ELAMARRU) 		0206040000NRG23300320234035376 31/03/2023 Padma 0206040WL318203 Padma 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992951 VELAGALA PADMA UNION BANK OF INDIA(508500)
205 Pedaparupudi AP-06-040-019-018/010464
(ELAMARRU) 		0206040000NRG23300320234035375 31/03/2023 Rangarao 0206040WL318203 Rangarao 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992946 VELAGALA RANGA RAO UNION BANK OF INDIA(508500)
206 Pedaparupudi AP-06-040-019-018/010486
(ELAMARRU) 		0206040000NRG23300320234035377 31/03/2023 Durga 0206040WL318203 Durga 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992974 MANDALA DURGA UNION BANK OF INDIA(508500)
207 Pedaparupudi AP-06-040-019-018/010701
(ELAMARRU) 		0206040000NRG23300320234035378 31/03/2023 bhagyarekha 0206040WL318203 bhagyarekha 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992958 DARAM BHAGYA REKHA UNION BANK OF INDIA(508500)
208 Pedaparupudi AP-06-040-019-018/010943
(ELAMARRU) 		0206040000NRG23300320234035391 31/03/2023 Kiran Babu 0206040WL318203 Kiran Babu 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992987 MR KIRAN BABU TUMMAPUDI STATE BANK OF INDIA(508548)
209 Pedaparupudi AP-06-040-019-018/010943
(ELAMARRU) 		0206040000NRG23300320234035392 31/03/2023 Praveen babu 0206040WL318203 Praveen babu 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992983 TUMMAPUDI PRAVEEN BABU UNION BANK OF INDIA(508500)
210 Pedaparupudi AP-06-040-019-018/30032
(ELAMARRU) 		0206040000NRG23300320234035398 31/03/2023 Vineetha 0206040WL318203 Vineetha 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992984 MANDALA VINEETHA UNION BANK OF INDIA(508500)
211 Pedaparupudi AP-06-040-019-018/30039
(ELAMARRU) 		0206040000NRG23300320234035399 31/03/2023 Sakku Bai 0206040WL318203 Sakku Bai 00468 UBIN0801291 211 211 Processed 03/05/2023 1187992962 KOLLURI SAKKU BAI UNION BANK OF INDIA(508500)
SubTotal 9157 9157
212 Pedaparupudi AP-06-040-009-008/010850
(VENTRAPRAGADA) 		0206040000NRG23300320234037397 31/03/2023 Nagalakshmi 0206040WL318267 Nagalakshmi 00468 UBIN0801461 124 124 Processed 03/05/2023 1187992988 MRS MUDE NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 124 124
213 Pedaparupudi AP-06-040-019-018/010846
(ELAMARRU) 		0206040000NRG23300320234035383 31/03/2023 Tara Vijay Kumar 0206040WL318203 Tara Vijay Kumar 00468 UBIN0804215 211 211 Processed 03/05/2023 1187992989 Mr KAJA TARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 211 211
214 Pedaparupudi AP-06-040-009-008/010712
(VENTRAPRAGADA) 		0206040000NRG23300320234037363 31/03/2023 srinivasa rao 0206040WL318267 srinivasa rao 00691 IPOS0000001 124 124 Processed 03/05/2023 1187992918 K SREENIVASA RAO K SRI RAVAMMA STATE BANK OF INDIA(508548)
215 Pedaparupudi AP-06-040-010-009/10448
(VANAPAMULA) 		0206040000NRG23300320234033153 31/03/2023 Mendem MohanaRao 0206040WL318093 Mendem MohanaRao 00691 IPOS0000001 124 124 Processed 03/05/2023 1187992919 MENDEM MOHANRAO UNION BANK OF INDIA(508500)
SubTotal 248 248
Total 31481 31481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedaparupudi AP0206040_310323APB_FTO_446190 INDIAN OVERSEAS BANK IOBA0003640 PEDAPARUPUDI 349
2 Pedaparupudi AP0206040_310323APB_FTO_446190 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 16492
3 Pedaparupudi AP0206040_310323APB_FTO_446190 STATE BANK OF INDIA SBIN0020585 MUDUNURU 1800
4 Pedaparupudi AP0206040_310323APB_FTO_446190 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 3100
5 Pedaparupudi AP0206040_310323APB_FTO_446190 UNION BANK OF INDIA UBIN0801291 ELAMARRU 9157
6 Pedaparupudi AP0206040_310323APB_FTO_446190 UNION BANK OF INDIA UBIN0801461 GUDIVADA 124
7 Pedaparupudi AP0206040_310323APB_FTO_446190 UNION BANK OF INDIA UBIN0804215 PAMARRU 211
8 Pedaparupudi AP0206040_310323APB_FTO_446190 India Post Payments Bank IPOS0000001 GUDIVADA 248

Download In Excel