Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:11:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206044_150323APB_FTO_416080
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pedana AP-06-044-002-002/30104
(URIVI) 		0206044000NRG23150320233760693 15/03/2023 BAYIREDDY VENKATA BASAVA KUTUMBARAO RAO 0206044WL303614 BAYIREDDY VENKATA BASAVA KUTUMBARAO RAO 00048 BKID0005691 1537 1537 Processed 01/04/2023 0412839543 BAYIREDDY VENKATA BASAVA KUTUMBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pedana AP-06-044-003-003/010003
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760716 15/03/2023 Kumari 0206044WL303620 Kumari 00048 BKID0005691 1537 1537 Processed 01/04/2023 0412839921 JANGAM KUMARI BANK OF INDIA(508505)
3 Pedana AP-06-044-005-005/010292
(KOPPALLE) 		0206044000NRG23150320233760305 15/03/2023 Kaleswararao 0206044WL303580 Kaleswararao 00048 BKID0005691 1380 1380 Processed 01/04/2023 0412839553 Mr PAMARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
4 Pedana AP-06-044-007-007/010146
(CHODAVARAM) 		0206044000NRG23150320233760808 15/03/2023 Veera Venkata Nancharayya 0206044WL303625 Veera Venkata Nancharayya 00048 BKID0005691 1500 1500 Processed 01/04/2023 0412839667 PEDDI VEERA VENKATA NANCHARAYYA UNION BANK OF INDIA(508500)
5 Pedana AP-06-044-016-022/010028
(JINJERU) 		0206044000NRG23150320233759643 15/03/2023 Ramakrishna 0206044WL303543 Ramakrishna 00048 BKID0005691 1500 1500 Processed 01/04/2023 0412839884 KOMARIPALEM RAMAKRISHNA BANK OF INDIA(508505)
6 Pedana AP-06-044-016-022/010125
(JINJERU) 		0206044000NRG23150320233759650 15/03/2023 Yasoda 0206044WL303543 Yasoda 00048 BKID0005691 1500 1500 Processed 01/04/2023 0412839862 JAKKULA YASODA BANK OF INDIA(508505)
7 Pedana AP-06-044-016-022/010141
(JINJERU) 		0206044000NRG23150320233759653 15/03/2023 Srikanth 0206044WL303543 Srikanth 00048 BKID0005691 1250 1250 Processed 01/04/2023 0412839764 JAKKULA SRIKANTH BANK OF INDIA(508505)
8 Pedana AP-06-044-016-022/010151
(JINJERU) 		0206044000NRG23150320233759655 15/03/2023 Srinivas 0206044WL303543 Srinivas 00048 BKID0005691 1500 1500 Processed 01/04/2023 0412839863 SRINIVASA RAO JAKKULA BANK OF INDIA(508505)
9 Pedana AP-06-044-017-022/020137
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759596 15/03/2023 Nagajyothi 0206044WL303539 Nagajyothi 00048 BKID0005691 1537 1537 Processed 01/04/2023 0412839653 Mrs VEMULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
10 Pedana AP-06-044-017-022/30014
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759601 15/03/2023 Uppalapu Raja Sekhar 0206044WL303539 Uppalapu Raja Sekhar 00048 BKID0005691 1537 1537 Processed 01/04/2023 0412839520 UPPALAPU RAJASEKHAR BANK OF INDIA(508505)
11 Pedana AP-06-044-019-024/010387
(MADAKA) 		0206044000NRG23150320233759683 15/03/2023 Narayanarao 0206044WL303547 Narayanarao 00048 BKID0005691 750 750 Processed 01/04/2023 0412839740 KAARE NARAYANA RAO KAARE DURGA SAPTAGIRI GRAMEENA BANK(607053)
12 Pedana AP-06-044-021-026/010015
(KONKEPUDI) 		0206044000NRG23150320233760201 15/03/2023 Mangadevi 0206044WL303579 Mangadevi 00048 BKID0005691 1200 1200 Processed 01/04/2023 0412839943 SALAPATI MANGA DEVI BANK OF INDIA(508505)
13 Pedana AP-06-044-021-026/010288
(KONKEPUDI) 		0206044000NRG23150320233760236 15/03/2023 Nagamani 0206044WL303579 Nagamani 00048 BKID0005691 1200 1200 Processed 01/04/2023 0412839867 VEERAMALLU NAGAMANI BANK OF INDIA(508505)
14 Pedana AP-06-044-021-026/020027
(KONKEPUDI) 		0206044000NRG23150320233760250 15/03/2023 Manikyalarao 0206044WL303579 Manikyalarao 00048 BKID0005691 600 600 Processed 01/04/2023 0412839680 MR MANIKYALA RAO PADAMATA STATE BANK OF INDIA(508548)
15 Pedana AP-06-044-021-026/020046
(KONKEPUDI) 		0206044000NRG23150320233760257 15/03/2023 Danamuneswararao 0206044WL303579 Danamuneswararao 00048 BKID0005691 600 600 Processed 01/04/2023 0412839818 MODUGUMADI DANAMUNESWARARAO BANK OF INDIA(508505)
16 Pedana AP-06-044-022-027/010104
(KUDURU) 		0206044000NRG23150320233760356 15/03/2023 satyababu 0206044WL303584 satyababu 00048 BKID0005691 252 252 Processed 01/04/2023 0412839960 BOTLA SATYA BABU BANK OF BARODA(606985)
17 Pedana AP-06-044-022-027/020092
(KUDURU) 		0206044000NRG23150320233760349 15/03/2023 Lakshmi Radhika 0206044WL303583 Lakshmi Radhika 00048 BKID0005691 1200 1200 Processed 01/04/2023 0412839540 MISS BATTINA RADHIKA STATE BANK OF INDIA(508548)
18 Pedana AP-06-044-024-031/010085
(KAKARLAMUDI) 		0206044000NRG23150320233760148 15/03/2023 Kanakeswararao 0206044WL303573 Kanakeswararao 00048 BKID0005691 880 880 Processed 01/04/2023 0412839527 KANAKARAO PUPPALA CANARA BANK(508532)
19 Pedana AP-06-044-024-031/010177
(KAKARLAMUDI) 		0206044000NRG23150320233760152 15/03/2023 Veera Mamillayya 0206044WL303573 Veera Mamillayya 00048 BKID0005691 880 880 Processed 01/04/2023 0412839773 LINGAM VEEERA MAMULLA RAO BANK OF INDIA(508505)
20 Pedana AP-06-044-024-031/010187
(KAKARLAMUDI) 		0206044000NRG23150320233760155 15/03/2023 Radhakrishna 0206044WL303574 Radhakrishna 00048 BKID0005691 880 880 Processed 01/04/2023 0412839774 GUNTUPALLI RADHA KRISHNA BANK OF INDIA(508505)
21 Pedana AP-06-044-024-031/010192
(KAKARLAMUDI) 		0206044000NRG23150320233760158 15/03/2023 Venkata Subbarao 0206044WL303574 Venkata Subbarao 00048 BKID0005691 880 880 Processed 01/04/2023 0412839739 MADDAMSETTI VENKATASUBBARAO CANARA BANK(508532)
22 Pedana AP-06-044-024-031/010257
(KAKARLAMUDI) 		0206044000NRG23150320233760125 15/03/2023 Venkata Nagavani 0206044WL303571 Venkata Nagavani 00048 BKID0005691 880 880 Processed 01/04/2023 0412839821 SRIKAKOLAPU VENKATA NAGAVANI CANARA BANK(508532)
23 Pedana AP-06-044-024-031/010280
(KAKARLAMUDI) 		0206044000NRG23150320233760126 15/03/2023 Sivanagaraju 0206044WL303571 Sivanagaraju 00048 BKID0005691 880 880 Processed 01/04/2023 0412839872 BUDDANA SIVA NAGA RAJU CANARA BANK(508532)
24 Pedana AP-06-044-024-031/020049
(KAKARLAMUDI) 		0206044000NRG23150320233760164 15/03/2023 Venkateswaramma 0206044WL303574 Venkateswaramma 00048 BKID0005691 440 440 Processed 01/04/2023 0412839908 GUDISE VENKATESWARAMMA CANARA BANK(508532)
SubTotal 26300 26300
25 Pedana AP-06-044-023-028/010035
(NADUPURU) 		0206044000NRG23150320233759751 15/03/2023 Bhaskara Rao 0206044WL303553 Bhaskara Rao 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839380 M BHASKARA RAO CANARA BANK(508532)
26 Pedana AP-06-044-023-028/010145
(NADUPURU) 		0206044000NRG23150320233759760 15/03/2023 Veeravenkamma 0206044WL303553 Veeravenkamma 00078 CNRB0000893 1500 1500 Rejected 12/04/2023 0412839386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Pedana AP-06-044-023-028/010167
(NADUPURU) 		0206044000NRG23150320233759762 15/03/2023 Satyanarayana 0206044WL303553 Satyanarayana 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839381 KUMBHAM SATYANARAYANA CANARA BANK(508532)
28 Pedana AP-06-044-023-028/010171
(NADUPURU) 		0206044000NRG23150320233759764 15/03/2023 lakshmi sakunta 0206044WL303553 lakshmi sakunta 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839390 KUMBHAM LAKSHMI SAKUNTHALA CANARA BANK(508532)
29 Pedana AP-06-044-023-028/010171
(NADUPURU) 		0206044000NRG23150320233759763 15/03/2023 Srinivasa Rao 0206044WL303553 Srinivasa Rao 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839382 KUMBHAM SRINIVASA RAO CANARA BANK(508532)
30 Pedana AP-06-044-023-028/010191
(NADUPURU) 		0206044000NRG23150320233759766 15/03/2023 Venkata Gangabhavani 0206044WL303553 Venkata Gangabhavani 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839387 SAYANA VENKATA GANGA BHAVANI CANARA BANK(508532)
31 Pedana AP-06-044-023-028/010191
(NADUPURU) 		0206044000NRG23150320233759765 15/03/2023 Venkateswara Rao 0206044WL303553 Venkateswara Rao 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839395 SAYANA VENKATESWARA RAO CANARA BANK(508532)
32 Pedana AP-06-044-023-028/010192
(NADUPURU) 		0206044000NRG23150320233759768 15/03/2023 Nagadurgadevi 0206044WL303553 Nagadurgadevi 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839388 MOTEPALI NAGA DURGA CANARA BANK(508532)
33 Pedana AP-06-044-023-028/010198
(NADUPURU) 		0206044000NRG23150320233759769 15/03/2023 Atmuri Ratnamohana Rao 0206044WL303553 Atmuri Ratnamohana Rao 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839385 ATHMURI RATNA MOHANA RAO CANARA BANK(508532)
34 Pedana AP-06-044-023-028/010241
(NADUPURU) 		0206044000NRG23150320233759774 15/03/2023 Kola Kotamma 0206044WL303553 Kola Kotamma 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839383 KOLA KOTAMMA CANARA BANK(508532)
35 Pedana AP-06-044-023-028/010276
(NADUPURU) 		0206044000NRG23150320233759775 15/03/2023 Sumalatha 0206044WL303553 Sumalatha 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839392 KALI SUMALATHA CANARA BANK(508532)
36 Pedana AP-06-044-023-028/010316
(NADUPURU) 		0206044000NRG23150320233759780 15/03/2023 asajyothi 0206044WL303553 asajyothi 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839391 MRS ASHAJYOTHI KAALI STATE BANK OF INDIA(508548)
37 Pedana AP-06-044-023-028/010360
(NADUPURU) 		0206044000NRG23150320233759786 15/03/2023 Naga Siva Parvathi 0206044WL303553 Naga Siva Parvathi 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839393 MADURI NAGA SIVA PARVATHI CANARA BANK(508532)
38 Pedana AP-06-044-023-028/010372
(NADUPURU) 		0206044000NRG23150320233759789 15/03/2023 Lakshmi Narayanamma 0206044WL303553 Lakshmi Narayanamma 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839389 VEERLA LAKSHMI NARAYANAMMA CANARA BANK(508532)
39 Pedana AP-06-044-023-028/010383
(NADUPURU) 		0206044000NRG23150320233759791 15/03/2023 HARISH 0206044WL303553 HARISH 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839396 HARISH RAJANALA CANARA BANK(508532)
40 Pedana AP-06-044-023-028/010383
(NADUPURU) 		0206044000NRG23150320233759792 15/03/2023 PRAVALLIKA 0206044WL303553 PRAVALLIKA 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839384 RAJANALA PRAVALLIKA UNION BANK OF INDIA(508500)
41 Pedana AP-06-044-023-028/030036
(NADUPURU) 		0206044000NRG23150320233759800 15/03/2023 Kamalamma 0206044WL303553 Kamalamma 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0412839394 MRS BEJAWADA KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 25500 25500
42 Pedana AP-06-044-018-023/060008
(NANDAMURU) 		0206044000NRG23150320233759842 15/03/2023 Swamyayyappa 0206044WL303555 Swamyayyappa 00078 CNRB0001361 1319 1319 Processed 01/04/2023 0412839449 GANJALA SWAMY AYYAPPA CANARA BANK(508532)
43 Pedana AP-06-044-018-023/060012
(NANDAMURU) 		0206044000NRG23150320233759844 15/03/2023 Hariramakrishna 0206044WL303555 Hariramakrishna 00078 CNRB0001361 1319 1319 Processed 01/04/2023 0412839444 PARIMKAYALA HARE RAMAKRISHNA CANARA BANK(508532)
44 Pedana AP-06-044-018-023/060013
(NANDAMURU) 		0206044000NRG23150320233759846 15/03/2023 Parinkayala Baburao 0206044WL303555 Parinkayala Baburao 00078 CNRB0001361 1319 1319 Processed 01/04/2023 0412839437 PARIMKAYALA BABU RAO CANARA BANK(508532)
45 Pedana AP-06-044-018-023/060021
(NANDAMURU) 		0206044000NRG23150320233759921 15/03/2023 Mutchu Venkaiah 0206044WL303559 Mutchu Venkaiah 00078 CNRB0001361 1291 1291 Processed 01/04/2023 0412839443 MUCHHU VENKAIAH CANARA BANK(508532)
46 Pedana AP-06-044-018-023/060032
(NANDAMURU) 		0206044000NRG23150320233759927 15/03/2023 China Subbareddy 0206044WL303559 China Subbareddy 00078 CNRB0001361 1291 1291 Processed 01/04/2023 0412839451 PERAM CHINNASUBBAREDDY CANARA BANK(508532)
47 Pedana AP-06-044-018-023/060053
(NANDAMURU) 		0206044000NRG23150320233759931 15/03/2023 Venkataramanarao 0206044WL303559 Venkataramanarao 00078 CNRB0001361 1291 1291 Processed 01/04/2023 0412839434 P V RAMANA RAO CANARA BANK(508532)
48 Pedana AP-06-044-023-028/010149
(NADUPURU) 		0206044000NRG23150320233759761 15/03/2023 Sridevi 0206044WL303553 Sridevi 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0412839397 SRI DEVI RAJULAPATI CANARA BANK(508532)
49 Pedana AP-06-044-024-031/010293
(KAKARLAMUDI) 		0206044000NRG23150320233760127 15/03/2023 Nageswaramma 0206044WL303571 Nageswaramma 00078 CNRB0001361 880 880 Processed 01/04/2023 0412839450 ARJA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pedana AP-06-044-024-031/010296
(KAKARLAMUDI) 		0206044000NRG23150320233760137 15/03/2023 Venkata Ramana 0206044WL303572 Venkata Ramana 00078 CNRB0001361 880 880 Processed 01/04/2023 0412839446 THOTA VENKATA RAMANA CANARA BANK(508532)
51 Pedana AP-06-044-024-031/010308
(KAKARLAMUDI) 		0206044000NRG23150320233760138 15/03/2023 Gopalarao 0206044WL303572 Gopalarao 00078 CNRB0001361 880 880 Processed 01/04/2023 0412839429 MADDAM SETTY GOPAL R CANARA BANK(508532)
52 Pedana AP-06-044-024-031/010315
(KAKARLAMUDI) 		0206044000NRG23150320233760140 15/03/2023 Venkateswaramma 0206044WL303572 Venkateswaramma 00078 CNRB0001361 880 880 Processed 01/04/2023 0412839436 LINGAM VENKATESWARAMMA CANARA BANK(508532)
53 Pedana AP-06-044-024-031/010516
(KAKARLAMUDI) 		0206044000NRG23150320233760172 15/03/2023 Subba Lakshmi 0206044WL303575 Subba Lakshmi 00078 CNRB0001361 880 880 Processed 01/04/2023 0412839440 LINGAM SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pedana AP-06-044-024-031/020043
(KAKARLAMUDI) 		0206044000NRG23150320233760162 15/03/2023 Sriravamma 0206044WL303574 Sriravamma 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839447 GUDISA SREERAVAMMA CANARA BANK(508532)
55 Pedana AP-06-044-024-031/020049
(KAKARLAMUDI) 		0206044000NRG23150320233760163 15/03/2023 Srinivasa Rao 0206044WL303574 Srinivasa Rao 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839445 GUDISE SRINIVASA RAO CANARA BANK(508532)
56 Pedana AP-06-044-024-031/020058
(KAKARLAMUDI) 		0206044000NRG23150320233760130 15/03/2023 Nagalakshmi 0206044WL303571 Nagalakshmi 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839448 GUDISE NAGALAKSHMI CANARA BANK(508532)
57 Pedana AP-06-044-024-031/020058
(KAKARLAMUDI) 		0206044000NRG23150320233760129 15/03/2023 Satyanarayana 0206044WL303571 Satyanarayana 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839430 GUDISE SATYANARAYANA CANARA BANK(508532)
58 Pedana AP-06-044-024-031/020060
(KAKARLAMUDI) 		0206044000NRG23150320233760132 15/03/2023 Nageswaramma 0206044WL303571 Nageswaramma 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839431 MRS NAGESWARAMMA GUDISE STATE BANK OF INDIA(508548)
59 Pedana AP-06-044-024-031/020060
(KAKARLAMUDI) 		0206044000NRG23150320233760131 15/03/2023 Veera Bhaskara Rao 0206044WL303571 Veera Bhaskara Rao 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839439 GUDISHE VEERA BHASKARARAO CANARA BANK(508532)
60 Pedana AP-06-044-024-031/020072
(KAKARLAMUDI) 		0206044000NRG23150320233760136 15/03/2023 Narasimhaswamy 0206044WL303571 Narasimhaswamy 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839441 GUDISE NARASIMHA SWAMY CANARA BANK(508532)
61 Pedana AP-06-044-024-031/020072
(KAKARLAMUDI) 		0206044000NRG23150320233760135 15/03/2023 Subbayya 0206044WL303571 Subbayya 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839432 GUDISE SUBBAIAH CANARA BANK(508532)
62 Pedana AP-06-044-024-031/020082
(KAKARLAMUDI) 		0206044000NRG23150320233760142 15/03/2023 Jayaramaprasad 0206044WL303572 Jayaramaprasad 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839442 GUDISE JAYA RAMA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
63 Pedana AP-06-044-024-031/020087
(KAKARLAMUDI) 		0206044000NRG23150320233760145 15/03/2023 Lakshmi 0206044WL303572 Lakshmi 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839438 GUDISE LAKSHMI CANARA BANK(508532)
64 Pedana AP-06-044-024-031/020087
(KAKARLAMUDI) 		0206044000NRG23150320233760144 15/03/2023 Satyanarayana 0206044WL303572 Satyanarayana 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839435 GUDISE SATYANARAYANA CANARA BANK(508532)
65 Pedana AP-06-044-024-031/020121
(KAKARLAMUDI) 		0206044000NRG23150320233760174 15/03/2023 Venkateswaramma 0206044WL303575 Venkateswaramma 00078 CNRB0001361 440 440 Processed 01/04/2023 0412839433 PITTU VENKATESWARAMM CANARA BANK(508532)
SubTotal 19010 19010
66 Pedana AP-06-044-002-002/010179
(URIVI) 		0206044000NRG23150320233761963 15/03/2023 Musalaiah 0206044WL303661 Musalaiah 00078 CNRB0013359 1024 1024 Processed 01/04/2023 0412839882 MR GAMIDI MUSALAIAH STATE BANK OF INDIA(508548)
67 Pedana AP-06-044-002-002/010185
(URIVI) 		0206044000NRG23150320233761966 15/03/2023 BAIREDDY VENKATESWARA RAO 0206044WL303661 BAIREDDY VENKATESWARA RAO 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839542 MR BAIREDDY VENKATESWARA RAO STATE BANK OF INDIA(508548)
68 Pedana AP-06-044-002-002/010185
(URIVI) 		0206044000NRG23150320233761967 15/03/2023 BHAVIREDDY NAGASUDHA 0206044WL303661 BHAVIREDDY NAGASUDHA 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839555 BHAVIREDDY NAGA SUDH CANARA BANK(508532)
69 Pedana AP-06-044-002-002/010211
(URIVI) 		0206044000NRG23150320233761968 15/03/2023 Seshagirirao 0206044WL303661 Seshagirirao 00078 CNRB0013359 768 768 Processed 01/04/2023 0412839768 Mr PANDRAJU SESHAGIRIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
70 Pedana AP-06-044-002-002/010215
(URIVI) 		0206044000NRG23150320233761970 15/03/2023 Nagaprasad 0206044WL303661 Nagaprasad 00078 CNRB0013359 1280 1280 Processed 01/04/2023 0412839893 PANDRAJU NAGA PRASAD CANARA BANK(508532)
71 Pedana AP-06-044-002-002/010220
(URIVI) 		0206044000NRG23150320233761972 15/03/2023 Sivaramakrishna 0206044WL303661 Sivaramakrishna 00078 CNRB0013359 768 768 Processed 01/04/2023 0412839606 PANCHIKARLA SIVA RAMA KRISHNA CANARA BANK(508532)
72 Pedana AP-06-044-002-002/010225
(URIVI) 		0206044000NRG23150320233761974 15/03/2023 Mahalakshmi 0206044WL303661 Mahalakshmi 00078 CNRB0013359 1024 1024 Processed 01/04/2023 0412839565 MAHA LAKSHMI NALLARI CANARA BANK(508532)
73 Pedana AP-06-044-002-002/010225
(URIVI) 		0206044000NRG23150320233761973 15/03/2023 Nagaraju 0206044WL303661 Nagaraju 00078 CNRB0013359 1024 1024 Processed 01/04/2023 0412839564 NALLANI NAGA RAJU CANARA BANK(508532)
74 Pedana AP-06-044-002-002/010281
(URIVI) 		0206044000NRG23150320233761976 15/03/2023 ADI LAKSHMI GAMIDI 0206044WL303661 ADI LAKSHMI GAMIDI 00078 CNRB0013359 1024 1024 Processed 01/04/2023 0412839576 ADI LAKSHMI GAMIDI CANARA BANK(508532)
75 Pedana AP-06-044-002-002/010284
(URIVI) 		0206044000NRG23150320233761977 15/03/2023 Someswararao 0206044WL303661 Someswararao 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839568 MR BANDREDDI SOMESWARA RAO STATE BANK OF INDIA(508548)
76 Pedana AP-06-044-002-002/010286
(URIVI) 		0206044000NRG23150320233761979 15/03/2023 Ammaji 0206044WL303661 Ammaji 00078 CNRB0013359 1280 1280 Processed 01/04/2023 0412839569 MRS AMMAJI DHONDAPATI STATE BANK OF INDIA(508548)
77 Pedana AP-06-044-002-002/010286
(URIVI) 		0206044000NRG23150320233761978 15/03/2023 Balabalaji 0206044WL303661 Balabalaji 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839560 MR DHONDAPATI BALA BALAJI STATE BANK OF INDIA(508548)
78 Pedana AP-06-044-002-002/010299
(URIVI) 		0206044000NRG23150320233761980 15/03/2023 kanakaraju 0206044WL303661 kanakaraju 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839941 DONDAPATI KANAKA RAJU CANARA BANK(508532)
79 Pedana AP-06-044-002-002/010299
(URIVI) 		0206044000NRG23150320233761981 15/03/2023 naga durga 0206044WL303661 naga durga 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839942 NAGA DURGA DONDAPATI CANARA BANK(508532)
80 Pedana AP-06-044-002-002/010323
(URIVI) 		0206044000NRG23150320233761983 15/03/2023 Mounika 0206044WL303661 Mounika 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839572 BAIREDDY MOUNIKA CANARA BANK(508532)
81 Pedana AP-06-044-002-002/010323
(URIVI) 		0206044000NRG23150320233761982 15/03/2023 Suresh 0206044WL303661 Suresh 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839575 CH SURESH CANARA BANK(508532)
82 Pedana AP-06-044-002-002/010326
(URIVI) 		0206044000NRG23150320233761984 15/03/2023 Narasimharao 0206044WL303661 Narasimharao 00078 CNRB0013359 768 768 Processed 01/04/2023 0412839909 NALARI NARASIMHA RAO CANARA BANK(508532)
83 Pedana AP-06-044-002-002/010326
(URIVI) 		0206044000NRG23150320233761985 15/03/2023 Sampurna 0206044WL303661 Sampurna 00078 CNRB0013359 768 768 Processed 01/04/2023 0412839910 SAMPURNA NALLRARI CANARA BANK(508532)
84 Pedana AP-06-044-002-002/010328
(URIVI) 		0206044000NRG23150320233761986 15/03/2023 Siva Subrahmanyam 0206044WL303661 Siva Subrahmanyam 00078 CNRB0013359 1024 1024 Processed 01/04/2023 0412839885 UNGARALA SIVA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pedana AP-06-044-002-002/010338
(URIVI) 		0206044000NRG23150320233760681 15/03/2023 SSN SAMRAJYAM 0206044WL303614 SSN SAMRAJYAM 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839556 Mrs PENNERU S S N SAMRAJYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Pedana AP-06-044-002-002/010351
(URIVI) 		0206044000NRG23150320233760683 15/03/2023 NAGAMALLI 0206044WL303614 NAGAMALLI 00078 CNRB0013359 1024 1024 Processed 01/04/2023 0412839570 GAMIDI NAGAMALLI CANARA BANK(508532)
87 Pedana AP-06-044-002-002/010352
(URIVI) 		0206044000NRG23150320233760684 15/03/2023 VANI 0206044WL303614 VANI 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839559 GAMIDI VANI CANARA BANK(508532)
88 Pedana AP-06-044-002-002/010366
(URIVI) 		0206044000NRG23150320233760686 15/03/2023 BHOGAIAH 0206044WL303614 BHOGAIAH 00078 CNRB0013359 1280 1280 Processed 01/04/2023 0412839574 DONDAPATI BHOGAIAH CANARA BANK(508532)
89 Pedana AP-06-044-002-002/010366
(URIVI) 		0206044000NRG23150320233760685 15/03/2023 Nagamalleswari 0206044WL303614 Nagamalleswari 00078 CNRB0013359 1280 1280 Processed 01/04/2023 0412839573 D NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pedana AP-06-044-002-002/020019
(URIVI) 		0206044000NRG23150320233760687 15/03/2023 C Purnachandra Rao 0206044WL303614 C Purnachandra Rao 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839557 Mr POORNACHANDRA RAO CHITTURI INDIAN BANK(607105)
91 Pedana AP-06-044-002-002/020019
(URIVI) 		0206044000NRG23150320233760688 15/03/2023 CH VIJAYA KUMARI 0206044WL303614 CH VIJAYA KUMARI 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839561 CHITTURI VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
92 Pedana AP-06-044-002-002/020056
(URIVI) 		0206044000NRG23150320233760689 15/03/2023 Rammohanarao 0206044WL303614 Rammohanarao 00078 CNRB0013359 1024 1024 Processed 01/04/2023 0412839767 UNGARALA RAMA MOHANA RAO BANK OF INDIA(508505)
93 Pedana AP-06-044-002-002/020056
(URIVI) 		0206044000NRG23150320233760690 15/03/2023 Ratnakumari 0206044WL303614 Ratnakumari 00078 CNRB0013359 768 768 Processed 01/04/2023 0412839769 RATHNAKUMARI UNGARALA CANARA BANK(508532)
94 Pedana AP-06-044-002-002/30108
(URIVI) 		0206044000NRG23150320233760694 15/03/2023 DONDAPATI BHAVANI 0206044WL303614 DONDAPATI BHAVANI 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839558 DONDAPAATI BHAVANI CANARA BANK(508532)
95 Pedana AP-06-044-002-002/30114
(URIVI) 		0206044000NRG23150320233760695 15/03/2023 LAKSHMI BAIREDDY 0206044WL303614 LAKSHMI BAIREDDY 00078 CNRB0013359 512 512 Processed 01/04/2023 0412839592 LAKSHMI BAIREDDY CANARA BANK(508532)
96 Pedana AP-06-044-002-002/30136
(URIVI) 		0206044000NRG23150320233760703 15/03/2023 Pandraju Rambabu 0206044WL303614 Pandraju Rambabu 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839571 MR PANDRAJU RAMBABU STATE BANK OF INDIA(508548)
97 Pedana AP-06-044-002-002/30137
(URIVI) 		0206044000NRG23150320233760706 15/03/2023 KUNASANI LAVANYA 0206044WL303614 KUNASANI LAVANYA 00078 CNRB0013359 1280 1280 Processed 01/04/2023 0412839577 LAVANYA KUNASANI CANARA BANK(508532)
98 Pedana AP-06-044-003-003/010015
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760721 15/03/2023 Annamma 0206044WL303620 Annamma 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839913 MS MUTYALA ANNAMMA STATE BANK OF INDIA(508548)
99 Pedana AP-06-044-003-003/010030
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760723 15/03/2023 Lakshmikantamma 0206044WL303620 Lakshmikantamma 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839916 Lakshmi Kanthamma Muvvala CANARA BANK(508532)
100 Pedana AP-06-044-003-003/010037
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760725 15/03/2023 Chanti 0206044WL303620 Chanti 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839929 MUTYALA CHANTI CANARA BANK(508532)
101 Pedana AP-06-044-003-003/010038
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760727 15/03/2023 Vijayakumari 0206044WL303620 Vijayakumari 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839915 Vijaya Kumari Maddala CANARA BANK(508532)
102 Pedana AP-06-044-003-003/010051
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760733 15/03/2023 Nagamani 0206044WL303620 Nagamani 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839914 Naga Mani Chiringi CANARA BANK(508532)
103 Pedana AP-06-044-003-003/010057
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760735 15/03/2023 Punyavathi 0206044WL303620 Punyavathi 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839928 MADDALA PUNYAVATHI CANARA BANK(508532)
104 Pedana AP-06-044-003-003/010064
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760737 15/03/2023 Jayalakshmi 0206044WL303620 Jayalakshmi 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839917 Naga Jayalakshmi Maddala CANARA BANK(508532)
105 Pedana AP-06-044-003-003/010077
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760741 15/03/2023 Venkatasubbamma 0206044WL303620 Venkatasubbamma 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839946 MISS YALLAMAKOTA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
106 Pedana AP-06-044-003-003/010077
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760740 15/03/2023 Yedukondalu 0206044WL303620 Yedukondalu 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839945 YELLAMKOTA EDUKONDAL CANARA BANK(508532)
107 Pedana AP-06-044-003-003/010221
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760745 15/03/2023 Anasuryamma 0206044WL303620 Anasuryamma 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839400 Mrs jogi anasurya THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
108 Pedana AP-06-044-003-003/010273
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760747 15/03/2023 venkateswararao 0206044WL303620 venkateswararao 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839591 KATTA VENKATESWARARAO IDBI BANK(607095)
109 Pedana AP-06-044-003-003/020013
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760749 15/03/2023 Syamalarao 0206044WL303620 Syamalarao 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839947 BODDU SYAMALA RAO CANARA BANK(508532)
110 Pedana AP-06-044-003-003/020016
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760752 15/03/2023 Swarna Kumari 0206044WL303620 Swarna Kumari 00078 CNRB0013359 1537 1537 Processed 01/04/2023 0412839948 MRS SURYA KUMARI PAMU STATE BANK OF INDIA(508548)
111 Pedana AP-06-044-004-004/010075
(KAMALAPURAM) 		0206044000NRG23150320233761938 15/03/2023 Gudiseva Suresh 0206044WL303659 Gudiseva Suresh 00078 CNRB0013359 1513 1513 Processed 01/04/2023 0412839645 SURESH GUDISEVA CANARA BANK(508532)
112 Pedana AP-06-044-004-004/010076
(KAMALAPURAM) 		0206044000NRG23150320233761939 15/03/2023 Nagababu 0206044WL303659 Nagababu 00078 CNRB0013359 1513 1513 Processed 01/04/2023 0412839500 NAGA BABU GUDISEVA CANARA BANK(508532)
113 Pedana AP-06-044-004-004/010076
(KAMALAPURAM) 		0206044000NRG23150320233761940 15/03/2023 Nagamani 0206044WL303659 Nagamani 00078 CNRB0013359 1513 1513 Processed 01/04/2023 0412839502 MRS GUDISEVA NAGAMANI STATE BANK OF INDIA(508548)
114 Pedana AP-06-044-004-004/010097
(KAMALAPURAM) 		0206044000NRG23150320233761941 15/03/2023 Pothana Nagababu 0206044WL303659 Pothana Nagababu 00078 CNRB0013359 504 504 Processed 01/04/2023 0412839499 POTHANA NAGA BABU CANARA BANK(508532)
115 Pedana AP-06-044-004-004/010101
(KAMALAPURAM) 		0206044000NRG23150320233761942 15/03/2023 Srinivasarao 0206044WL303659 Srinivasarao 00078 CNRB0013359 1513 1513 Processed 01/04/2023 0412839505 SRINIVASA RAO POTHANA CANARA BANK(508532)
116 Pedana AP-06-044-004-004/010115
(KAMALAPURAM) 		0206044000NRG23150320233761944 15/03/2023 Gudiseva Sivakumari 0206044WL303659 Gudiseva Sivakumari 00078 CNRB0013359 1008 1008 Processed 01/04/2023 0412839496 SIVAKUMARI GUDISEVA CANARA BANK(508532)
117 Pedana AP-06-044-004-004/010115
(KAMALAPURAM) 		0206044000NRG23150320233761943 15/03/2023 Nagababu 0206044WL303659 Nagababu 00078 CNRB0013359 1008 1008 Processed 01/04/2023 0412839508 GUDISEVA NAGA BABU CANARA BANK(508532)
118 Pedana AP-06-044-004-004/010116
(KAMALAPURAM) 		0206044000NRG23150320233761946 15/03/2023 Suryakanthamma 0206044WL303659 Suryakanthamma 00078 CNRB0013359 504 504 Processed 01/04/2023 0412839515 SURYA KANTHAM POTHANA CANARA BANK(508532)
119 Pedana AP-06-044-004-004/010116
(KAMALAPURAM) 		0206044000NRG23150320233761945 15/03/2023 Venkata Subbarao 0206044WL303659 Venkata Subbarao 00078 CNRB0013359 504 504 Processed 01/04/2023 0412839537 POTHANA V SUBBA RAO CANARA BANK(508532)
120 Pedana AP-06-044-004-004/010134
(KAMALAPURAM) 		0206044000NRG23150320233761947 15/03/2023 Chennuru Venkataramanayya 0206044WL303659 Chennuru Venkataramanayya 00078 CNRB0013359 756 756 Processed 01/04/2023 0412839644 CHENNURU VENKATA RAMANAIAH CANARA BANK(508532)
121 Pedana AP-06-044-004-004/010142
(KAMALAPURAM) 		0206044000NRG23150320233761948 15/03/2023 Jyoti 0206044WL303659 Jyoti 00078 CNRB0013359 756 756 Processed 01/04/2023 0412839672 JYOTHI KOTTE CANARA BANK(508532)
122 Pedana AP-06-044-004-004/010171
(KAMALAPURAM) 		0206044000NRG23150320233761949 15/03/2023 Nagamani 0206044WL303659 Nagamani 00078 CNRB0013359 1513 1513 Processed 01/04/2023 0412839506 K NAGAMANI CANARA BANK(508532)
123 Pedana AP-06-044-004-004/010172
(KAMALAPURAM) 		0206044000NRG23150320233761950 15/03/2023 Naresh 0206044WL303659 Naresh 00078 CNRB0013359 1260 1260 Processed 01/04/2023 0412839792 SAMMETA NARESH CANARA BANK(508532)
124 Pedana AP-06-044-004-004/020011
(KAMALAPURAM) 		0206044000NRG23150320233761951 15/03/2023 Jyostna Kumari 0206044WL303659 Jyostna Kumari 00078 CNRB0013359 1513 1513 Rejected 12/04/2023 0412839703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Pedana AP-06-044-004-004/020021
(KAMALAPURAM) 		0206044000NRG23150320233761952 15/03/2023 Veerabrahmaiah 0206044WL303659 Veerabrahmaiah 00078 CNRB0013359 1513 1513 Processed 01/04/2023 0412839501 POTHANA VEERA BRAHMA CANARA BANK(508532)
126 Pedana AP-06-044-004-004/020024
(KAMALAPURAM) 		0206044000NRG23150320233761953 15/03/2023 Prasadarao 0206044WL303659 Prasadarao 00078 CNRB0013359 1513 1513 Processed 01/04/2023 0412839607 PRASADA RAO SAALA CANARA BANK(508532)
127 Pedana AP-06-044-004-004/020064
(KAMALAPURAM) 		0206044000NRG23150320233761954 15/03/2023 Venkateswararao 0206044WL303659 Venkateswararao 00078 CNRB0013359 1513 1513 Processed 01/04/2023 0412839904 VENKATESWARARAO N CANARA BANK(508532)
128 Pedana AP-06-044-004-004/020082
(KAMALAPURAM) 		0206044000NRG23150320233761955 15/03/2023 Subbamma 0206044WL303659 Subbamma 00078 CNRB0013359 1513 1513 Processed 01/04/2023 0412839889 SUBBAMMA CHUKKA CANARA BANK(508532)
129 Pedana AP-06-044-004-004/020089
(KAMALAPURAM) 		0206044000NRG23150320233761956 15/03/2023 Venkateswararao 0206044WL303659 Venkateswararao 00078 CNRB0013359 1008 1008 Processed 01/04/2023 0412839608 L ANKAMMARAO CANARA BANK(508532)
130 Pedana AP-06-044-004-004/020102
(KAMALAPURAM) 		0206044000NRG23150320233761957 15/03/2023 Vijayasaradhi 0206044WL303659 Vijayasaradhi 00078 CNRB0013359 1008 1008 Processed 01/04/2023 0412839498 GUDISEVA VIJAY SARAD CANARA BANK(508532)
131 Pedana AP-06-044-004-004/020104
(KAMALAPURAM) 		0206044000NRG23150320233761958 15/03/2023 Venkateswara Rao 0206044WL303659 Venkateswara Rao 00078 CNRB0013359 504 504 Processed 01/04/2023 0412839806 KONDAVETI VENKATESWARA RAO CANARA BANK(508532)
132 Pedana AP-06-044-004-004/020112
(KAMALAPURAM) 		0206044000NRG23150320233761959 15/03/2023 siva kumar 0206044WL303659 siva kumar 00078 CNRB0013359 1513 1513 Processed 01/04/2023 0412839507 SIVA KUMAR GUDISEVA CANARA BANK(508532)
133 Pedana AP-06-044-004-004/020120
(KAMALAPURAM) 		0206044000NRG23150320233761960 15/03/2023 Venkata Sivayya 0206044WL303659 Venkata Sivayya 00078 CNRB0013359 504 504 Processed 01/04/2023 0412839903 GAJULA V SIVAIAH CANARA BANK(508532)
134 Pedana AP-06-044-005-005/010022
(KOPPALLE) 		0206044000NRG23150320233760319 15/03/2023 Perraju 0206044WL303581 Perraju 00078 CNRB0013359 756 756 Processed 01/04/2023 0412839742 UNIKILA PERARAJU CANARA BANK(508532)
135 Pedana AP-06-044-005-005/010270
(KOPPALLE) 		0206044000NRG23150320233761141 15/03/2023 rajeswaramma 0206044WL303634 rajeswaramma 00078 CNRB0013359 600 600 Processed 01/04/2023 0412839696 KAGITA RAJESWARAMMA CANARA BANK(508532)
136 Pedana AP-06-044-005-005/010270
(KOPPALLE) 		0206044000NRG23150320233761140 15/03/2023 venkateswararao 0206044WL303634 venkateswararao 00078 CNRB0013359 600 600 Processed 01/04/2023 0412839888 KAGITA VENKATESWARA RAO CANARA BANK(508532)
137 Pedana AP-06-044-005-005/010276
(KOPPALLE) 		0206044000NRG23150320233760299 15/03/2023 lakshmi nancharamma 0206044WL303580 lakshmi nancharamma 00078 CNRB0013359 1380 1380 Processed 01/04/2023 0412839697 Mrs KONDETI LAKSHMI NANCHARAMMA INDIAN BANK(607105)
138 Pedana AP-06-044-005-005/010277
(KOPPALLE) 		0206044000NRG23150320233760300 15/03/2023 renukamma 0206044WL303580 renukamma 00078 CNRB0013359 1380 1380 Processed 01/04/2023 0412839725 KAGITA RENUKAMMA CANARA BANK(508532)
139 Pedana AP-06-044-005-005/010280
(KOPPALLE) 		0206044000NRG23150320233760302 15/03/2023 veera kasturi 0206044WL303580 veera kasturi 00078 CNRB0013359 1380 1380 Processed 01/04/2023 0412839743 KAGITA VEERA KASTURA MMA CANARA BANK(508532)
140 Pedana AP-06-044-005-005/010280
(KOPPALLE) 		0206044000NRG23150320233760301 15/03/2023 venkateswararao 0206044WL303580 venkateswararao 00078 CNRB0013359 1380 1380 Rejected 12/04/2023 0412839609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Pedana AP-06-044-005-005/010284
(KOPPALLE) 		0206044000NRG23150320233760303 15/03/2023 Suragani Venkata Leelavati 0206044WL303580 Suragani Venkata Leelavati 00078 CNRB0013359 1150 1150 Processed 01/04/2023 0412839632 Mrs SURAGANI VENKATA LEELAVATHI INDIAN BANK(607105)
142 Pedana AP-06-044-005-005/010292
(KOPPALLE) 		0206044000NRG23150320233760306 15/03/2023 Madhavi 0206044WL303580 Madhavi 00078 CNRB0013359 1380 1380 Processed 01/04/2023 0412839550 PAMARTHI MADHAVI PAMARTHI CANARA BANK(508532)
143 Pedana AP-06-044-005-005/010307
(KOPPALLE) 		0206044000NRG23150320233760310 15/03/2023 AMMULU 0206044WL303580 AMMULU 00078 CNRB0013359 1380 1380 Processed 01/04/2023 0412839551 THOKALA AMMULU CANARA BANK(508532)
144 Pedana AP-06-044-006-006/010025
(MUTCHERLA) 		0206044000NRG23150320233759735 15/03/2023 lakshmi prasanna 0206044WL303552 lakshmi prasanna 00078 CNRB0013359 400 400 Processed 01/04/2023 0412839549 MOTEPALLI LAKSHMI PRASANNA CANARA BANK(508532)
145 Pedana AP-06-044-023-028/010312
(NADUPURU) 		0206044000NRG23150320233759779 15/03/2023 lakshmi 0206044WL303553 lakshmi 00078 CNRB0013359 1500 1500 Rejected 12/04/2023 0412839633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 98672 98672
146 Pedana AP-06-044-023-028/010035
(NADUPURU) 		0206044000NRG23150320233759752 15/03/2023 BABU RAO 0206044WL303553 BABU RAO 00152 HDFC0002413 1500 1500 Processed 01/04/2023 0412839552 MALLELA BABU RAO HDFC BANK LTD(607152)
SubTotal 1500 1500
147 Pedana AP-06-044-005-005/010113
(KOPPALLE) 		0206044000NRG23150320233760321 15/03/2023 Chintayya 0206044WL303581 Chintayya 00176 IDIB000V049 756 756 Processed 01/04/2023 0412839525 MR PUTTI CHINTAIAH STATE BANK OF INDIA(508548)
148 Pedana AP-06-044-005-005/010226
(KOPPALLE) 		0206044000NRG23150320233761137 15/03/2023 Maruti Venkata Ramanarao 0206044WL303634 Maruti Venkata Ramanarao 00176 IDIB000V049 900 900 Processed 01/04/2023 0412839700 Mr KAGITHA MARUTHI VENKATA RAMANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Pedana AP-06-044-005-005/010226
(KOPPALLE) 		0206044000NRG23150320233761138 15/03/2023 Sivaparvathi 0206044WL303634 Sivaparvathi 00176 IDIB000V049 900 900 Processed 01/04/2023 0412839701 Mrs SIVA PARVATHI KAGITHA INDIAN BANK(607105)
150 Pedana AP-06-044-005-005/010266
(KOPPALLE) 		0206044000NRG23150320233761139 15/03/2023 nagalakshmi 0206044WL303634 nagalakshmi 00176 IDIB000V049 600 600 Processed 01/04/2023 0412839626 Mrs NAGA LAKSHMI GUJJU INDIAN BANK(607105)
151 Pedana AP-06-044-005-005/010288
(KOPPALLE) 		0206044000NRG23150320233760304 15/03/2023 sitamma 0206044WL303580 sitamma 00176 IDIB000V049 1380 1380 Processed 01/04/2023 0412839967 Mrs KAGITHA SITHAMMA INDIAN BANK(607105)
152 Pedana AP-06-044-005-005/010293
(KOPPALLE) 		0206044000NRG23150320233760308 15/03/2023 Kavya 0206044WL303580 Kavya 00176 IDIB000V049 1380 1380 Processed 01/04/2023 0412839587 KAGITHA KAVYA CANARA BANK(508532)
153 Pedana AP-06-044-005-005/010293
(KOPPALLE) 		0206044000NRG23150320233760307 15/03/2023 Subramanyeswara Rao 0206044WL303580 Subramanyeswara Rao 00176 IDIB000V049 1380 1380 Processed 01/04/2023 0412839733 Mr SUBRAHMANYESWARA RAO KAGITHA INDIAN BANK(607105)
154 Pedana AP-06-044-005-005/010301
(KOPPALLE) 		0206044000NRG23150320233760309 15/03/2023 Avvamma 0206044WL303580 Avvamma 00176 IDIB000V049 1380 1380 Processed 01/04/2023 0412839698 Mrs TOKALA AVAMMA INDIAN BANK(607105)
155 Pedana AP-06-044-005-010/010004
(KOPPALLE) 		0206044000NRG23150320233760315 15/03/2023 Koteswaramma 0206044WL303580 Koteswaramma 00176 IDIB000V049 1380 1380 Processed 01/04/2023 0412839732 Mr KOTESWARAMMA BADDE INDIAN BANK(607105)
156 Pedana AP-06-044-005-010/010005
(KOPPALLE) 		0206044000NRG23150320233760316 15/03/2023 Durgarao 0206044WL303580 Durgarao 00176 IDIB000V049 920 920 Rejected 12/04/2023 0412839968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10976 10976
157 Pedana AP-06-044-014-019/010235
(PENUMALLI) 		0206044000NRG23150320233760430 15/03/2023 Sailaja 0206044WL303592 Sailaja 00176 IDIB0SGB001 400 400 Processed 01/04/2023 0412839758 ALLADI SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
158 Pedana AP-06-044-014-019/010235
(PENUMALLI) 		0206044000NRG23150320233760429 15/03/2023 Satyanarayana 0206044WL303592 Satyanarayana 00176 IDIB0SGB001 400 400 Processed 01/04/2023 0412839954 ALLADI SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
159 Pedana AP-06-044-018-023/010542
(NANDAMURU) 		0206044000NRG23150320233759815 15/03/2023 Jogi Lakshmi 0206044WL303555 Jogi Lakshmi 00176 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839180 Jogi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
160 Pedana AP-06-044-018-023/010548
(NANDAMURU) 		0206044000NRG23150320233759817 15/03/2023 Ganjula Arjuna 0206044WL303555 Ganjula Arjuna 00176 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839175 Ganjala Arjuna SAPTAGIRI GRAMEENA BANK(607053)
161 Pedana AP-06-044-018-023/010553
(NANDAMURU) 		0206044000NRG23150320233759818 15/03/2023 Parinkayala Nagarani 0206044WL303555 Parinkayala Nagarani 00176 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839692 PARINKAYALA NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
162 Pedana AP-06-044-018-023/010648
(NANDAMURU) 		0206044000NRG23150320233759825 15/03/2023 Rajeswari 0206044WL303555 Rajeswari 00176 IDIB0SGB001 1099 1099 Processed 01/04/2023 0412839951 KATTA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
163 Pedana AP-06-044-018-023/010671
(NANDAMURU) 		0206044000NRG23150320233759831 15/03/2023 Mounika 0206044WL303555 Mounika 00176 IDIB0SGB001 1099 1099 Processed 01/04/2023 0412839518 PERAM MOUNICA SAPTAGIRI GRAMEENA BANK(607053)
164 Pedana AP-06-044-018-023/010672
(NANDAMURU) 		0206044000NRG23150320233759832 15/03/2023 Naga Jyothi 0206044WL303555 Naga Jyothi 00176 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839584 MRS NAGAJYOTHI KAGITA STATE BANK OF INDIA(508548)
165 Pedana AP-06-044-018-023/010673
(NANDAMURU) 		0206044000NRG23150320233759833 15/03/2023 Samba 0206044WL303555 Samba 00176 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839621 PERAM SAMBA SAPTAGIRI GRAMEENA BANK(607053)
166 Pedana AP-06-044-018-023/040003
(NANDAMURU) 		0206044000NRG23150320233759836 15/03/2023 seethamahalakshmi 0206044WL303555 seethamahalakshmi 00176 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839729 SEETHA MAHA LAKSHMI JOGI SAPTAGIRI GRAMEENA BANK(607053)
167 Pedana AP-06-044-018-023/060003
(NANDAMURU) 		0206044000NRG23150320233759838 15/03/2023 Mangamma 0206044WL303555 Mangamma 00176 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839691 PERAM MANGMMA SAPTAGIRI GRAMEENA BANK(607053)
168 Pedana AP-06-044-018-023/060008
(NANDAMURU) 		0206044000NRG23150320233759843 15/03/2023 Ganjala Nagamani 0206044WL303555 Ganjala Nagamani 00176 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839177 Ganjala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
169 Pedana AP-06-044-018-023/060013
(NANDAMURU) 		0206044000NRG23150320233759847 15/03/2023 Mangamma 0206044WL303555 Mangamma 00176 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839728 PARIMKAYALA MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
170 Pedana AP-06-044-018-023/060016
(NANDAMURU) 		0206044000NRG23150320233759850 15/03/2023 Kagitha Venkateswaramma 0206044WL303555 Kagitha Venkateswaramma 00176 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839176 Parimkayala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
171 Pedana AP-06-044-018-023/060018
(NANDAMURU) 		0206044000NRG23150320233759920 15/03/2023 Srimannarayana 0206044WL303559 Srimannarayana 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839191 Ganjala Srimannarayana SAPTAGIRI GRAMEENA BANK(607053)
172 Pedana AP-06-044-018-023/060022
(NANDAMURU) 		0206044000NRG23150320233759922 15/03/2023 Mutchu Venkamma 0206044WL303559 Mutchu Venkamma 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839178 Mutchu Venkamma SAPTAGIRI GRAMEENA BANK(607053)
173 Pedana AP-06-044-018-023/060025
(NANDAMURU) 		0206044000NRG23150320233759923 15/03/2023 Vakani Paapa 0206044WL303559 Vakani Paapa 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839184 Vakani Papa SAPTAGIRI GRAMEENA BANK(607053)
174 Pedana AP-06-044-018-023/060030
(NANDAMURU) 		0206044000NRG23150320233759925 15/03/2023 TummaLakshminarayana 0206044WL303559 TummaLakshminarayana 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839731 TUMMA LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
175 Pedana AP-06-044-018-023/060053
(NANDAMURU) 		0206044000NRG23150320233759932 15/03/2023 Aadilakshmi 0206044WL303559 Aadilakshmi 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839714 PERAM ADHILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
176 Pedana AP-06-044-018-023/060065
(NANDAMURU) 		0206044000NRG23150320233759934 15/03/2023 Rathna Kumari 0206044WL303559 Rathna Kumari 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839693 PERAM RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
177 Pedana AP-06-044-018-023/060071
(NANDAMURU) 		0206044000NRG23150320233759935 15/03/2023 Kondala Rao 0206044WL303559 Kondala Rao 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839650 KAGITHA KONDALA RAO SAPTAGIRI GRAMEENA BANK(607053)
178 Pedana AP-06-044-018-023/060071
(NANDAMURU) 		0206044000NRG23150320233759936 15/03/2023 Naga Jyothi 0206044WL303559 Naga Jyothi 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839649 Parimkayala Nagamalleswari SAPTAGIRI GRAMEENA BANK(607053)
179 Pedana AP-06-044-018-023/060072
(NANDAMURU) 		0206044000NRG23150320233759937 15/03/2023 vara lakshmi 0206044WL303559 vara lakshmi 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839660 ATLA VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
180 Pedana AP-06-044-018-023/060073
(NANDAMURU) 		0206044000NRG23150320233759938 15/03/2023 Veera Kumari 0206044WL303559 Veera Kumari 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839659 ATLA VEERA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
181 Pedana AP-06-044-018-023/070021
(NANDAMURU) 		0206044000NRG23150320233759941 15/03/2023 Jannu Mamillaraju 0206044WL303559 Jannu Mamillaraju 00176 IDIB0SGB001 1076 1076 Processed 01/04/2023 0412839730 JANNU MAMILLARAJU UNION BANK OF INDIA(508500)
182 Pedana AP-06-044-018-023/070026
(NANDAMURU) 		0206044000NRG23150320233759947 15/03/2023 Badugu Nagakumari 0206044WL303559 Badugu Nagakumari 00176 IDIB0SGB001 1076 1076 Processed 01/04/2023 0412839174 Badugu Naga Kumari SAPTAGIRI GRAMEENA BANK(607053)
183 Pedana AP-06-044-018-023/070035
(NANDAMURU) 		0206044000NRG23150320233759951 15/03/2023 Badugu Jayaraju 0206044WL303559 Badugu Jayaraju 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839185 Badugu Jaya Raja SAPTAGIRI GRAMEENA BANK(607053)
184 Pedana AP-06-044-018-023/070035
(NANDAMURU) 		0206044000NRG23150320233759952 15/03/2023 Uma 0206044WL303559 Uma 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839619 BADUGU UMA SAPTAGIRI GRAMEENA BANK(607053)
185 Pedana AP-06-044-018-023/070040
(NANDAMURU) 		0206044000NRG23150320233759954 15/03/2023 Badugu Nagamani 0206044WL303559 Badugu Nagamani 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839179 Badugu Nagamani SAPTAGIRI GRAMEENA BANK(607053)
186 Pedana AP-06-044-018-023/070040
(NANDAMURU) 		0206044000NRG23150320233759953 15/03/2023 Badugu Subbarao 0206044WL303559 Badugu Subbarao 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839182 Badugu Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
187 Pedana AP-06-044-018-023/070056
(NANDAMURU) 		0206044000NRG23150320233759956 15/03/2023 Pothuboyina Venkateswararao 0206044WL303559 Pothuboyina Venkateswararao 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839183 Pothuboina Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
188 Pedana AP-06-044-018-023/070060
(NANDAMURU) 		0206044000NRG23150320233759958 15/03/2023 Jogi Adinarayana 0206044WL303559 Jogi Adinarayana 00176 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839181 Jogi Adhi Narayana SAPTAGIRI GRAMEENA BANK(607053)
189 Pedana AP-06-044-019-024/010269
(MADAKA) 		0206044000NRG23150320233759708 15/03/2023 Veeraraghavulu 0206044WL303550 Veeraraghavulu 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839192 Kare Veera Raghavulu SAPTAGIRI GRAMEENA BANK(607053)
190 Pedana AP-06-044-019-024/010323
(MADAKA) 		0206044000NRG23150320233759689 15/03/2023 Swamy 0206044WL303548 Swamy 00176 IDIB0SGB001 900 900 Processed 01/04/2023 0412839623 JOGI SWAMI SAPTAGIRI GRAMEENA BANK(607053)
191 Pedana AP-06-044-019-024/010397
(MADAKA) 		0206044000NRG23150320233759714 15/03/2023 siva lakshmi 0206044WL303550 siva lakshmi 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839510 PAMARTHI SIVA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
192 Pedana AP-06-044-019-024/010416
(MADAKA) 		0206044000NRG23150320233759715 15/03/2023 Sonti Sitara 0206044WL303550 Sonti Sitara 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839646 SONTI SITARA SAPTAGIRI GRAMEENA BANK(607053)
193 Pedana AP-06-044-019-024/010457
(MADAKA) 		0206044000NRG23150320233759720 15/03/2023 Vijaya Kumari 0206044WL303550 Vijaya Kumari 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839718 BORRA VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
194 Pedana AP-06-044-019-024/010483
(MADAKA) 		0206044000NRG23150320233759726 15/03/2023 VIJAYA RAJU 0206044WL303550 VIJAYA RAJU 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839640 JOGI VIJAYARAJU IDBI BANK(607095)
195 Pedana AP-06-044-019-024/010501
(MADAKA) 		0206044000NRG23150320233759727 15/03/2023 Ramya 0206044WL303550 Ramya 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839545 PITTALA RAMYA UNION BANK OF INDIA(508500)
196 Pedana AP-06-044-020-025/010194
(BALLIPARRU) 		0206044000NRG23150320233759614 15/03/2023 Naga Durgaprasad 0206044WL303541 Naga Durgaprasad 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839620 PARIMKAYALA NAGA DURGA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
197 Pedana AP-06-044-020-025/010226
(BALLIPARRU) 		0206044000NRG23150320233759629 15/03/2023 Someswararao 0206044WL303541 Someswararao 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839958 SOMESWARARAO GARIKAMUKKU SAPTAGIRI GRAMEENA BANK(607053)
198 Pedana AP-06-044-020-025/010226
(BALLIPARRU) 		0206044000NRG23150320233759630 15/03/2023 Venkateswara Rao 0206044WL303541 Venkateswara Rao 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839959 GARIKAMUKKU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
199 Pedana AP-06-044-020-025/010255
(BALLIPARRU) 		0206044000NRG23150320233759635 15/03/2023 Lakshmi 0206044WL303541 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839957 CHEERALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
200 Pedana AP-06-044-022-027/010238
(KUDURU) 		0206044000NRG23150320233760342 15/03/2023 Soumya 0206044WL303583 Soumya 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839512 SOUMYA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
201 Pedana AP-06-044-022-027/010254
(KUDURU) 		0206044000NRG23150320233760343 15/03/2023 Veera Arjuna Rao 0206044WL303583 Veera Arjuna Rao 00176 IDIB0SGB001 200 200 Processed 01/04/2023 0412839759 VEERA ARJUNA RAO RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
202 Pedana AP-06-044-024-031/010145
(KAKARLAMUDI) 		0206044000NRG23150320233760150 15/03/2023 Siva 0206044WL303573 Siva 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412839820 KOTAPALLI SIVA CANARA BANK(508532)
203 Pedana AP-06-044-024-031/010183
(KAKARLAMUDI) 		0206044000NRG23150320233760154 15/03/2023 Kureti Srinivasa Rao 0206044WL303574 Kureti Srinivasa Rao 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412839188 KURERI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
204 Pedana AP-06-044-024-031/010294
(KAKARLAMUDI) 		0206044000NRG23150320233760128 15/03/2023 Lingam Nagaraju 0206044WL303571 Lingam Nagaraju 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412839189 LINGAM NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
205 Pedana AP-06-044-024-031/010318
(KAKARLAMUDI) 		0206044000NRG23150320233760170 15/03/2023 Pedasanaganti Ammaji 0206044WL303575 Pedasanaganti Ammaji 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412839187 AMMAJI PADASANAGANTI SAPTAGIRI GRAMEENA BANK(607053)
206 Pedana AP-06-044-024-031/010318
(KAKARLAMUDI) 		0206044000NRG23150320233760169 15/03/2023 Pedasanaganti Venkata Ramana 0206044WL303575 Pedasanaganti Venkata Ramana 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412839186 PEDASANAGANTI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 56296 56296
207 Pedana AP-06-044-014-019/010018
(PENUMALLI) 		0206044000NRG23150320233760382 15/03/2023 Venkata Srinivasa Rao 0206044WL303592 Venkata Srinivasa Rao 00415 SBIN0000874 400 400 Processed 01/04/2023 0412839600 MR ARJA VENKATA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 400 400
208 Pedana AP-06-044-002-002/010177
(URIVI) 		0206044000NRG23150320233761962 15/03/2023 Mahalakshmi Sumathi 0206044WL303661 Mahalakshmi Sumathi 00415 SBIN0003186 1280 1280 Processed 01/04/2023 0412839464 BANDREDDY MAHA LAKSHMI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Pedana AP-06-044-003-003/010007
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760717 15/03/2023 Nancharayya 0206044WL303620 Nancharayya 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839405 GARIKAMUKKU NANCHARAIH STATE BANK OF INDIA(508548)
210 Pedana AP-06-044-003-003/010014
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760719 15/03/2023 Rajeswari 0206044WL303620 Rajeswari 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839912 MRS RAJESWARI GANTA STATE BANK OF INDIA(508548)
211 Pedana AP-06-044-003-003/010015
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760720 15/03/2023 Kantarao 0206044WL303620 Kantarao 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839532 MR KANTHARAO MUTYALA STATE BANK OF INDIA(508548)
212 Pedana AP-06-044-003-003/010024
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760722 15/03/2023 Sarojini 0206044WL303620 Sarojini 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839927 MR KAMMAGANTI SAROJINI STATE BANK OF INDIA(508548)
213 Pedana AP-06-044-003-003/010037
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760724 15/03/2023 Raju 0206044WL303620 Raju 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839911 MR MUTHYALA RAJU STATE BANK OF INDIA(508548)
214 Pedana AP-06-044-003-003/010044
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760728 15/03/2023 Merisuvarna 0206044WL303620 Merisuvarna 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839924 MRS SUVARNA THOKALA STATE BANK OF INDIA(508548)
215 Pedana AP-06-044-003-003/010048
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760730 15/03/2023 Nageswaramma 0206044WL303620 Nageswaramma 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839926 MS PANTAGANI NAGERSWARAMMA STATE BANK OF INDIA(508548)
216 Pedana AP-06-044-003-003/010080
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760743 15/03/2023 Lakshmi 0206044WL303620 Lakshmi 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839454 YELLAMKOTA LAKSHMI P CANARA BANK(508532)
217 Pedana AP-06-044-003-003/010080
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760742 15/03/2023 Rambabu 0206044WL303620 Rambabu 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839428 RAMBABU YELLAMKOTA CANARA BANK(508532)
218 Pedana AP-06-044-003-003/010273
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760748 15/03/2023 durga bhadramma 0206044WL303620 durga bhadramma 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839590 MS KATTA DURGA BADRAMMA STATE BANK OF INDIA(508548)
219 Pedana AP-06-044-003-003/020013
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760750 15/03/2023 Swarnakumari 0206044WL303620 Swarnakumari 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839476 BODDU SWARNAKUMARI CANARA BANK(508532)
220 Pedana AP-06-044-003-003/020016
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760751 15/03/2023 Somayya 0206044WL303620 Somayya 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839469 MR PAMU SOMAYYA STATE BANK OF INDIA(508548)
221 Pedana AP-06-044-003-003/020023
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760753 15/03/2023 Bala 0206044WL303620 Bala 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839952 MR PAMU BALA STATE BANK OF INDIA(508548)
222 Pedana AP-06-044-005-010/010016
(KOPPALLE) 		0206044000NRG23150320233760317 15/03/2023 venkateswararao 0206044WL303580 venkateswararao 00415 SBIN0003186 920 920 Processed 01/04/2023 0412839480 MR NANDAMALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
223 Pedana AP-06-044-006-006/010007
(MUTCHERLA) 		0206044000NRG23150320233759733 15/03/2023 Nagaraju 0206044WL303552 Nagaraju 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839750 MR YARRAMSETTI NAGA RAJU STATE BANK OF INDIA(508548)
224 Pedana AP-06-044-006-006/010016
(MUTCHERLA) 		0206044000NRG23150320233759734 15/03/2023 Siva Prasad 0206044WL303552 Siva Prasad 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839403 MR SIVA PRASAD CHANDANA STATE BANK OF INDIA(508548)
225 Pedana AP-06-044-006-006/010049
(MUTCHERLA) 		0206044000NRG23150320233759738 15/03/2023 Peddirajulu 0206044WL303552 Peddirajulu 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839748 MR PEDDIRAJULU PEDDI STATE BANK OF INDIA(508548)
226 Pedana AP-06-044-006-006/010056
(MUTCHERLA) 		0206044000NRG23150320233759741 15/03/2023 Rajarao 0206044WL303552 Rajarao 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839779 MR RAJARAO CHILI STATE BANK OF INDIA(508548)
227 Pedana AP-06-044-006-006/010060
(MUTCHERLA) 		0206044000NRG23150320233759745 15/03/2023 Kasturi 0206044WL303552 Kasturi 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839778 MRS KASTHURI GUNUPUDI STATE BANK OF INDIA(508548)
228 Pedana AP-06-044-006-006/010060
(MUTCHERLA) 		0206044000NRG23150320233759744 15/03/2023 Nageswara Rao 0206044WL303552 Nageswara Rao 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839780 GUNUPUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pedana AP-06-044-006-006/010062
(MUTCHERLA) 		0206044000NRG23150320233759746 15/03/2023 Dhanalakshmi 0206044WL303552 Dhanalakshmi 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839747 DARAM DHANA LAKSHMI CANARA BANK(508532)
230 Pedana AP-06-044-006-006/010062
(MUTCHERLA) 		0206044000NRG23150320233759747 15/03/2023 Suresh 0206044WL303552 Suresh 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839751 MR SURESH DARAM STATE BANK OF INDIA(508548)
231 Pedana AP-06-044-007-007/010002
(CHODAVARAM) 		0206044000NRG23150320233760791 15/03/2023 Savitri 0206044WL303625 Savitri 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839541 DASI SAVITHRI UNION BANK OF INDIA(508500)
232 Pedana AP-06-044-007-007/010108
(CHODAVARAM) 		0206044000NRG23150320233760798 15/03/2023 Renukamma 0206044WL303625 Renukamma 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839783 POSINA RENUKAMMA UNION BANK OF INDIA(508500)
233 Pedana AP-06-044-007-007/010129
(CHODAVARAM) 		0206044000NRG23150320233760802 15/03/2023 Bala Nagakishore 0206044WL303625 Bala Nagakishore 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839601 KALAVAGUNTA BALA NAGA KISHORE UNION BANK OF INDIA(508500)
234 Pedana AP-06-044-007-007/010156
(CHODAVARAM) 		0206044000NRG23150320233760760 15/03/2023 Venkatramayya 0206044WL303623 Venkatramayya 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839597 MR MOTEPALLI VENKATRAMAYYA STATE BANK OF INDIA(508548)
235 Pedana AP-06-044-007-007/010158
(CHODAVARAM) 		0206044000NRG23150320233760761 15/03/2023 Sarweswara Rao 0206044WL303623 Sarweswara Rao 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839663 MR SINGAMSETTI SARVESWARA RAO STATE BANK OF INDIA(508548)
236 Pedana AP-06-044-007-007/010159
(CHODAVARAM) 		0206044000NRG23150320233760762 15/03/2023 Satyanarayana 0206044WL303623 Satyanarayana 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839589 MR SINGAMSETTI SATYANARAYANA STATE BANK OF INDIA(508548)
237 Pedana AP-06-044-007-007/010171
(CHODAVARAM) 		0206044000NRG23150320233760767 15/03/2023 Sriramamurthy 0206044WL303623 Sriramamurthy 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839424 ATMURI SREE RAMA MURTHY STATE BANK OF INDIA(508548)
238 Pedana AP-06-044-007-007/010177
(CHODAVARAM) 		0206044000NRG23150320233760770 15/03/2023 Nagaraju 0206044WL303623 Nagaraju 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839956 MR YEDDU NAGA RAJU STATE BANK OF INDIA(508548)
239 Pedana AP-06-044-007-007/010187
(CHODAVARAM) 		0206044000NRG23150320233760776 15/03/2023 Lakshmanaswami 0206044WL303623 Lakshmanaswami 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839533 MR POSINA LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
240 Pedana AP-06-044-007-007/010198
(CHODAVARAM) 		0206044000NRG23150320233760785 15/03/2023 Narasimharao 0206044WL303623 Narasimharao 00415 SBIN0003186 1380 1380 Processed 01/04/2023 0412839876 NARASIMHA RAO RAVI STATE BANK OF INDIA(508548)
241 Pedana AP-06-044-009-009/010011
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760624 15/03/2023 Aretiraju 0206044WL303605 Aretiraju 00415 SBIN0003186 1380 1380 Processed 01/04/2023 0412839406 MR DOMALATOTA ARETIRAJU STATE BANK OF INDIA(508548)
242 Pedana AP-06-044-009-009/010012
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760625 15/03/2023 Ramarao 0206044WL303605 Ramarao 00415 SBIN0003186 1380 1380 Processed 01/04/2023 0412839866 MR RAMARAO CHINNAM STATE BANK OF INDIA(508548)
243 Pedana AP-06-044-009-009/010036
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760634 15/03/2023 Merisarojini 0206044WL303605 Merisarojini 00415 SBIN0003186 1380 1380 Processed 01/04/2023 0412839534 MS BODDU MARY SAROJINI STATE BANK OF INDIA(508548)
244 Pedana AP-06-044-009-009/010038
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760637 15/03/2023 Nancharamma 0206044WL303605 Nancharamma 00415 SBIN0003186 1380 1380 Processed 01/04/2023 0412839741 MRS NANCHARAMMA THOKALA STATE BANK OF INDIA(508548)
245 Pedana AP-06-044-009-009/010058
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760647 15/03/2023 Koteswaramma 0206044WL303605 Koteswaramma 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839749 MRS DAPU KOTESWARAMMA STATE BANK OF INDIA(508548)
246 Pedana AP-06-044-014-019/010036
(PENUMALLI) 		0206044000NRG23150320233760387 15/03/2023 Venkateswaramma 0206044WL303592 Venkateswaramma 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0412839757 MRS VENKATESWARAMMA ARJA STATE BANK OF INDIA(508548)
247 Pedana AP-06-044-014-019/010055
(PENUMALLI) 		0206044000NRG23150320233760392 15/03/2023 Vaddikasulu 0206044WL303592 Vaddikasulu 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839603 MR KAGITHA VADDI KASULU STATE BANK OF INDIA(508548)
248 Pedana AP-06-044-014-019/010090
(PENUMALLI) 		0206044000NRG23150320233760402 15/03/2023 Basavasankara Rao 0206044WL303592 Basavasankara Rao 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839473 DEVARAPALLI BASAVA SANKARAO UNION BANK OF INDIA(508500)
249 Pedana AP-06-044-014-019/010110
(PENUMALLI) 		0206044000NRG23150320233760406 15/03/2023 saibabu 0206044WL303592 saibabu 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839892 MR KALIDINDI SAI BABU STATE BANK OF INDIA(508548)
250 Pedana AP-06-044-014-019/010112
(PENUMALLI) 		0206044000NRG23150320233760408 15/03/2023 Aruna 0206044WL303592 Aruna 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0412839636 CHITTIBOMMA ARUNA UNION BANK OF INDIA(508500)
251 Pedana AP-06-044-014-019/010175
(PENUMALLI) 		0206044000NRG23150320233760416 15/03/2023 Veeraraghavayya 0206044WL303592 Veeraraghavayya 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839414 NIDUMULA VEERARAGHAVAIAH UNION BANK OF INDIA(508500)
252 Pedana AP-06-044-014-019/010179
(PENUMALLI) 		0206044000NRG23150320233760417 15/03/2023 Venkateswararao 0206044WL303592 Venkateswararao 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839422 BATHINA VENKATESWARAO STATE BANK OF INDIA(508548)
253 Pedana AP-06-044-014-019/010197
(PENUMALLI) 		0206044000NRG23150320233760419 15/03/2023 Amaleswararao 0206044WL303592 Amaleswararao 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839761 MR AREPALLI AMALESWARA RAO STATE BANK OF INDIA(508548)
254 Pedana AP-06-044-014-019/010199
(PENUMALLI) 		0206044000NRG23150320233760420 15/03/2023 Ramarao 0206044WL303592 Ramarao 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839479 SAMMETA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Pedana AP-06-044-014-019/010231
(PENUMALLI) 		0206044000NRG23150320233760428 15/03/2023 Nagasasi 0206044WL303592 Nagasasi 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0412839804 MRS KAGITHA NAGA SASI STATE BANK OF INDIA(508548)
256 Pedana AP-06-044-014-019/010231
(PENUMALLI) 		0206044000NRG23150320233760427 15/03/2023 Rajesh 0206044WL303592 Rajesh 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0412839809 MR KAGITHA RAJESH STATE BANK OF INDIA(508548)
257 Pedana AP-06-044-015-020/020006
(PULLAPADU) 		0206044000NRG23150320233760452 15/03/2023 Nagaprasad 0206044WL303595 Nagaprasad 00415 SBIN0003186 1008 1008 Processed 01/04/2023 0412839795 MR KAGITHA NAGAPRASAD STATE BANK OF INDIA(508548)
258 Pedana AP-06-044-015-020/020010
(PULLAPADU) 		0206044000NRG23150320233760454 15/03/2023 Ratnayya 0206044WL303595 Ratnayya 00415 SBIN0003186 1008 1008 Processed 01/04/2023 0412839796 KAGITHA RATTHAYYA UNION BANK OF INDIA(508500)
259 Pedana AP-06-044-015-020/020013
(PULLAPADU) 		0206044000NRG23150320233760456 15/03/2023 Venkateswara Rao 0206044WL303595 Venkateswara Rao 00415 SBIN0003186 1008 1008 Processed 01/04/2023 0412839598 KAGITHA VENKATESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Pedana AP-06-044-015-020/020016
(PULLAPADU) 		0206044000NRG23150320233760460 15/03/2023 Sivaprasad 0206044WL303595 Sivaprasad 00415 SBIN0003186 1008 1008 Processed 01/04/2023 0412839798 MURALA SIVARAMAPRASAD UNION BANK OF INDIA(508500)
261 Pedana AP-06-044-015-020/020022
(PULLAPADU) 		0206044000NRG23150320233760465 15/03/2023 Amaleswaramma 0206044WL303595 Amaleswaramma 00415 SBIN0003186 1008 1008 Processed 01/04/2023 0412839472 KAGITHA AMALESWARAMMA UNION BANK OF INDIA(508500)
262 Pedana AP-06-044-015-020/020022
(PULLAPADU) 		0206044000NRG23150320233760464 15/03/2023 Nagasarayya 0206044WL303595 Nagasarayya 00415 SBIN0003186 1008 1008 Processed 01/04/2023 0412839800 MR KAGIHTA NAGA SARAIAH STATE BANK OF INDIA(508548)
263 Pedana AP-06-044-015-020/020027
(PULLAPADU) 		0206044000NRG23150320233760469 15/03/2023 Samudraveni 0206044WL303595 Samudraveni 00415 SBIN0003186 1008 1008 Processed 01/04/2023 0412839799 BHOTLA SAMUDRAVENI UNION BANK OF INDIA(508500)
264 Pedana AP-06-044-015-020/020027
(PULLAPADU) 		0206044000NRG23150320233760468 15/03/2023 Seshayya 0206044WL303595 Seshayya 00415 SBIN0003186 1008 1008 Processed 01/04/2023 0412839797 BOTLA SHESAYYA UNION BANK OF INDIA(508500)
265 Pedana AP-06-044-015-021/010007
(PULLAPADU) 		0206044000NRG23150320233760595 15/03/2023 Subbarao 0206044WL303603 Subbarao 00415 SBIN0003186 540 540 Processed 01/04/2023 0412839837 MR SUBBARAO PASUPULETI STATE BANK OF INDIA(508548)
266 Pedana AP-06-044-015-021/010011
(PULLAPADU) 		0206044000NRG23150320233760599 15/03/2023 Rambabu 0206044WL303603 Rambabu 00415 SBIN0003186 540 540 Processed 01/04/2023 0412839831 MR RAMBABU CROVI STATE BANK OF INDIA(508548)
267 Pedana AP-06-044-015-021/010013
(PULLAPADU) 		0206044000NRG23150320233760474 15/03/2023 Nageswara Rao 0206044WL303597 Nageswara Rao 00415 SBIN0003186 800 800 Processed 01/04/2023 0412839463 GUDISEVA NAGESWARAO UNION BANK OF INDIA(508500)
268 Pedana AP-06-044-015-021/010027
(PULLAPADU) 		0206044000NRG23150320233760483 15/03/2023 dhana lakshmi 0206044WL303597 dhana lakshmi 00415 SBIN0003186 800 800 Processed 01/04/2023 0412839832 MRS DHANALAKSHMI JOGI STATE BANK OF INDIA(508548)
269 Pedana AP-06-044-015-021/010027
(PULLAPADU) 		0206044000NRG23150320233760432 15/03/2023 Nancharayya 0206044WL303594 Nancharayya 00415 SBIN0003186 780 780 Processed 01/04/2023 0412839833 MRS NANCHARAIAH JOGI STATE BANK OF INDIA(508548)
270 Pedana AP-06-044-015-021/010027
(PULLAPADU) 		0206044000NRG23150320233760434 15/03/2023 Satyanarayana 0206044WL303594 Satyanarayana 00415 SBIN0003186 780 780 Processed 01/04/2023 0412839834 MR SATYANARAYANA JOGI STATE BANK OF INDIA(508548)
271 Pedana AP-06-044-015-021/010029
(PULLAPADU) 		0206044000NRG23150320233760435 15/03/2023 Sivaji 0206044WL303594 Sivaji 00415 SBIN0003186 780 780 Processed 01/04/2023 0412839840 MR SIVAJI CHITTI BOMMA STATE BANK OF INDIA(508548)
272 Pedana AP-06-044-015-021/010031
(PULLAPADU) 		0206044000NRG23150320233760439 15/03/2023 Anjaneyulu 0206044WL303594 Anjaneyulu 00415 SBIN0003186 780 780 Processed 01/04/2023 0412839830 JOGI ANJANEYULU UNION BANK OF INDIA(508500)
273 Pedana AP-06-044-015-021/010036
(PULLAPADU) 		0206044000NRG23150320233760494 15/03/2023 Narasimha Rao 0206044WL303598 Narasimha Rao 00415 SBIN0003186 860 860 Processed 01/04/2023 0412839931 MR NARASIMHA RAO CROVI STATE BANK OF INDIA(508548)
274 Pedana AP-06-044-015-021/010037
(PULLAPADU) 		0206044000NRG23150320233760496 15/03/2023 Bolasankar 0206044WL303598 Bolasankar 00415 SBIN0003186 860 860 Processed 01/04/2023 0412839841 MR BOLASIVASANKAR SAMMETA STATE BANK OF INDIA(508548)
275 Pedana AP-06-044-015-021/010038
(PULLAPADU) 		0206044000NRG23150320233760499 15/03/2023 Chittemma 0206044WL303598 Chittemma 00415 SBIN0003186 860 860 Processed 01/04/2023 0412839828 VIKKURATHI CHITTEMMA UNION BANK OF INDIA(508500)
276 Pedana AP-06-044-015-021/010041
(PULLAPADU) 		0206044000NRG23150320233760503 15/03/2023 Abbulu 0206044WL303598 Abbulu 00415 SBIN0003186 860 860 Processed 01/04/2023 0412839839 MR ABBULU CHUKKA STATE BANK OF INDIA(508548)
277 Pedana AP-06-044-015-021/010043
(PULLAPADU) 		0206044000NRG23150320233760505 15/03/2023 Nagaraju 0206044WL303598 Nagaraju 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839836 MR NAGARAJU PASUPULETI STATE BANK OF INDIA(508548)
278 Pedana AP-06-044-015-021/010045
(PULLAPADU) 		0206044000NRG23150320233760507 15/03/2023 Masiyya 0206044WL303598 Masiyya 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839925 MR MASAIAH GARIKIMUKKU STATE BANK OF INDIA(508548)
279 Pedana AP-06-044-015-021/010053
(PULLAPADU) 		0206044000NRG23150320233760606 15/03/2023 Anila 0206044WL303603 Anila 00415 SBIN0003186 540 540 Processed 01/04/2023 0412839460 MRS ANILA CHUKKA STATE BANK OF INDIA(508548)
280 Pedana AP-06-044-015-021/010053
(PULLAPADU) 		0206044000NRG23150320233760605 15/03/2023 Rambabu 0206044WL303603 Rambabu 00415 SBIN0003186 540 540 Processed 01/04/2023 0412839930 MR RAMBABU CHUKKA STATE BANK OF INDIA(508548)
281 Pedana AP-06-044-015-021/010054
(PULLAPADU) 		0206044000NRG23150320233760607 15/03/2023 Venkateswara Rao 0206044WL303603 Venkateswara Rao 00415 SBIN0003186 540 540 Processed 01/04/2023 0412839838 MR VENKATESWARARAO PASUPULETI STATE BANK OF INDIA(508548)
282 Pedana AP-06-044-015-021/010056
(PULLAPADU) 		0206044000NRG23150320233760484 15/03/2023 Venkateswara Rao 0206044WL303597 Venkateswara Rao 00415 SBIN0003186 800 800 Processed 01/04/2023 0412839411 MR KAILA VENKATESWARAO STATE BANK OF INDIA(508548)
283 Pedana AP-06-044-015-021/010059
(PULLAPADU) 		0206044000NRG23150320233760442 15/03/2023 Yedukondalu 0206044WL303594 Yedukondalu 00415 SBIN0003186 780 780 Processed 01/04/2023 0412839412 MR PUTTI YEDUKONDALU STATE BANK OF INDIA(508548)
284 Pedana AP-06-044-015-021/010069
(PULLAPADU) 		0206044000NRG23150320233760510 15/03/2023 Matha 0206044WL303598 Matha 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839470 PAMU MATA UNION BANK OF INDIA(508500)
285 Pedana AP-06-044-015-021/010070
(PULLAPADU) 		0206044000NRG23150320233760511 15/03/2023 Srinivasa Rao 0206044WL303598 Srinivasa Rao 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839466 PAMU SRINIVASARAO UNION BANK OF INDIA(508500)
286 Pedana AP-06-044-015-021/010071
(PULLAPADU) 		0206044000NRG23150320233760513 15/03/2023 Sitaramaswamy 0206044WL303598 Sitaramaswamy 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839835 MR SITHA RAMASWAMI GUDAVALLI STATE BANK OF INDIA(508548)
287 Pedana AP-06-044-015-021/010078
(PULLAPADU) 		0206044000NRG23150320233760612 15/03/2023 Lillikumari 0206044WL303603 Lillikumari 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839855 PAMU LALLIKUMARI UNION BANK OF INDIA(508500)
288 Pedana AP-06-044-015-021/010078
(PULLAPADU) 		0206044000NRG23150320233760611 15/03/2023 Ravi 0206044WL303603 Ravi 00415 SBIN0003186 540 540 Processed 01/04/2023 0412839471 MR PAMU RAVI STATE BANK OF INDIA(508548)
289 Pedana AP-06-044-015-021/010080
(PULLAPADU) 		0206044000NRG23150320233760613 15/03/2023 Basavayya 0206044WL303603 Basavayya 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839467 MR BAPANAIAH GARIKAMUKKU STATE BANK OF INDIA(508548)
290 Pedana AP-06-044-015-021/010081
(PULLAPADU) 		0206044000NRG23150320233760615 15/03/2023 Nagaraju 0206044WL303603 Nagaraju 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839481 MR ARJA NAGA RAJU STATE BANK OF INDIA(508548)
291 Pedana AP-06-044-015-021/010081
(PULLAPADU) 		0206044000NRG23150320233760616 15/03/2023 Srinivasa Rao 0206044WL303603 Srinivasa Rao 00415 SBIN0003186 400 400 Processed 01/04/2023 0412839482 MR ARJA SRINIVASARAO STATE BANK OF INDIA(508548)
292 Pedana AP-06-044-015-021/010083
(PULLAPADU) 		0206044000NRG23150320233760491 15/03/2023 Nagamalleswara Rao 0206044WL303597 Nagamalleswara Rao 00415 SBIN0003186 800 800 Processed 01/04/2023 0412839614 MR NAGAMUNESWARARAO PASUPULETI STATE BANK OF INDIA(508548)
293 Pedana AP-06-044-015-021/010096
(PULLAPADU) 		0206044000NRG23150320233760450 15/03/2023 Kumari 0206044WL303594 Kumari 00415 SBIN0003186 780 780 Processed 01/04/2023 0412839461 PAMU KUMARI UNION BANK OF INDIA(508500)
294 Pedana AP-06-044-015-021/010096
(PULLAPADU) 		0206044000NRG23150320233760449 15/03/2023 Sivayya 0206044WL303594 Sivayya 00415 SBIN0003186 780 780 Processed 01/04/2023 0412839829 MR SOWRI PAMU STATE BANK OF INDIA(508548)
295 Pedana AP-06-044-016-022/010070
(JINJERU) 		0206044000NRG23150320233759644 15/03/2023 Garikamukku Rajamani 0206044WL303543 Garikamukku Rajamani 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839704 MRS RAJA MANI GARIKAMUKKU STATE BANK OF INDIA(508548)
296 Pedana AP-06-044-016-022/010071
(JINJERU) 		0206044000NRG23150320233759645 15/03/2023 Baby 0206044WL303543 Baby 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839736 MRS BABY JALDDULA STATE BANK OF INDIA(508548)
297 Pedana AP-06-044-016-022/010107
(JINJERU) 		0206044000NRG23150320233759647 15/03/2023 Venkanna 0206044WL303543 Venkanna 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0412839723 MR VENKANNA JAKKULA STATE BANK OF INDIA(508548)
298 Pedana AP-06-044-016-022/010112
(JINJERU) 		0206044000NRG23150320233759648 15/03/2023 Dhanunjayya 0206044WL303543 Dhanunjayya 00415 SBIN0003186 500 500 Processed 01/04/2023 0412839763 MR DHANUNJAYARAO BANDI STATE BANK OF INDIA(508548)
299 Pedana AP-06-044-016-022/010117
(JINJERU) 		0206044000NRG23150320233759649 15/03/2023 Nadikoti Govardhanamma 0206044WL303543 Nadikoti Govardhanamma 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839536 MRS GOVARDHANAMMA NADIKOTI STATE BANK OF INDIA(508548)
300 Pedana AP-06-044-016-022/010132
(JINJERU) 		0206044000NRG23150320233759651 15/03/2023 Srinivasa Rao 0206044WL303543 Srinivasa Rao 00415 SBIN0003186 250 250 Processed 01/04/2023 0412839883 MR SRINIVASRAO MOTTUKURI STATE BANK OF INDIA(508548)
301 Pedana AP-06-044-016-022/010145
(JINJERU) 		0206044000NRG23150320233759654 15/03/2023 Vasantharao 0206044WL303543 Vasantharao 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839762 MR VASANTHARAO MAMIDI STATE BANK OF INDIA(508548)
302 Pedana AP-06-044-017-022/020022
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759568 15/03/2023 Radha 0206044WL303536 Radha 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839857 MRS RADHA PADAMATA STATE BANK OF INDIA(508548)
303 Pedana AP-06-044-017-022/020022
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759567 15/03/2023 Sitarambabu 0206044WL303536 Sitarambabu 00415 SBIN0003186 768 768 Processed 01/04/2023 0412839602 MR PADAMATI SEETHARAM ABU STATE BANK OF INDIA(508548)
304 Pedana AP-06-044-017-022/020086
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759570 15/03/2023 Udayalakshmi 0206044WL303536 Udayalakshmi 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839886 MRS UDAYALAKSHMI MEKA STATE BANK OF INDIA(508548)
305 Pedana AP-06-044-017-022/020086
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759569 15/03/2023 Venkateswara Rao 0206044WL303536 Venkateswara Rao 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839887 MR VENKATESWARARAO MEKA STATE BANK OF INDIA(508548)
306 Pedana AP-06-044-017-022/020154
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759571 15/03/2023 Motukuri Srinu 0206044WL303536 Motukuri Srinu 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839426 MOTUKURI SRINIVASA RAO STATE BANK OF INDIA(508548)
307 Pedana AP-06-044-017-022/020154
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759572 15/03/2023 Rambayamma 0206044WL303536 Rambayamma 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839875 MRS RAMBAI MOTUKURI STATE BANK OF INDIA(508548)
308 Pedana AP-06-044-017-022/020201
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759598 15/03/2023 Lakshmi 0206044WL303539 Lakshmi 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839858 MRS LAXMI RAJULAPATI STATE BANK OF INDIA(508548)
309 Pedana AP-06-044-017-022/020201
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759597 15/03/2023 Peda Nancharayya 0206044WL303539 Peda Nancharayya 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839452 MR PEDA NANCHARAIAH RAJULAPATI STATE BANK OF INDIA(508548)
310 Pedana AP-06-044-017-022/020214
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759600 15/03/2023 Anusha 0206044WL303539 Anusha 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839530 MRS ANUSHA UPPALAPU STATE BANK OF INDIA(508548)
311 Pedana AP-06-044-017-022/020214
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759599 15/03/2023 Nagababu 0206044WL303539 Nagababu 00415 SBIN0003186 1280 1280 Processed 01/04/2023 0412839529 MR NAGABABU UPPALAPU STATE BANK OF INDIA(508548)
312 Pedana AP-06-044-017-022/020321
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759574 15/03/2023 Subbalakshmi 0206044WL303536 Subbalakshmi 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839856 MS SUBBALAKSHMI PADAMATA STATE BANK OF INDIA(508548)
313 Pedana AP-06-044-017-022/020350
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759576 15/03/2023 Siva venkata Prasad 0206044WL303536 Siva venkata Prasad 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839939 MR MEKA SIVA VENKATA PRASAD STATE BANK OF INDIA(508548)
314 Pedana AP-06-044-017-022/020350
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759575 15/03/2023 Tirupatamma 0206044WL303536 Tirupatamma 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839938 MRS TIRUPATAMMA MEKA STATE BANK OF INDIA(508548)
315 Pedana AP-06-044-017-022/020352
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759578 15/03/2023 Arjunudu 0206044WL303536 Arjunudu 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839940 MR ARJUNUDU MEKA STATE BANK OF INDIA(508548)
316 Pedana AP-06-044-017-022/020352
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759577 15/03/2023 Nageswaramma 0206044WL303536 Nageswaramma 00415 SBIN0003186 1280 1280 Processed 01/04/2023 0412839918 MRS NAGESWARAMMA MEKA STATE BANK OF INDIA(508548)
317 Pedana AP-06-044-017-022/020392
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759580 15/03/2023 deepthi 0206044WL303536 deepthi 00415 SBIN0003186 1537 1537 Processed 01/04/2023 0412839919 MRS DEEPTHI MEKA STATE BANK OF INDIA(508548)
318 Pedana AP-06-044-018-023/010542
(NANDAMURU) 		0206044000NRG23150320233759814 15/03/2023 Rangarao 0206044WL303555 Rangarao 00415 SBIN0003186 1319 1319 Processed 01/04/2023 0412839789 MR RANGA RAO JOGI STATE BANK OF INDIA(508548)
319 Pedana AP-06-044-018-023/010546
(NANDAMURU) 		0206044000NRG23150320233759816 15/03/2023 Surendrababu 0206044WL303555 Surendrababu 00415 SBIN0003186 1319 1319 Processed 01/04/2023 0412839613 KATTA SURENDRA BABU PUNJAB NATIONAL BANK(508568)
320 Pedana AP-06-044-018-023/010555
(NANDAMURU) 		0206044000NRG23150320233759819 15/03/2023 Musalivenkanna 0206044WL303555 Musalivenkanna 00415 SBIN0003186 1319 1319 Processed 01/04/2023 0412839712 MR MUSALIVENKANNA PERAM STATE BANK OF INDIA(508548)
321 Pedana AP-06-044-018-023/010605
(NANDAMURU) 		0206044000NRG23150320233759820 15/03/2023 prasannanjaneyulu 0206044WL303555 prasannanjaneyulu 00415 SBIN0003186 1319 1319 Processed 01/04/2023 0412839690 KATTA PRASANANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
322 Pedana AP-06-044-018-023/010635
(NANDAMURU) 		0206044000NRG23150320233759823 15/03/2023 kusuma kumari 0206044WL303555 kusuma kumari 00415 SBIN0003186 1099 1099 Processed 01/04/2023 0412839604 MRS KUSUMA KUMARI KATTA STATE BANK OF INDIA(508548)
323 Pedana AP-06-044-018-023/010648
(NANDAMURU) 		0206044000NRG23150320233759824 15/03/2023 Rajshekhar 0206044WL303555 Rajshekhar 00415 SBIN0003186 1099 1099 Processed 01/04/2023 0412839950 MR RAJSHEKHAR KATTA STATE BANK OF INDIA(508548)
324 Pedana AP-06-044-018-023/010649
(NANDAMURU) 		0206044000NRG23150320233759827 15/03/2023 Veera Jyothi 0206044WL303555 Veera Jyothi 00415 SBIN0003186 1099 1099 Processed 01/04/2023 0412839459 Jogi Veerajyothi SAPTAGIRI GRAMEENA BANK(607053)
325 Pedana AP-06-044-018-023/010669
(NANDAMURU) 		0206044000NRG23150320233759829 15/03/2023 Paparao 0206044WL303555 Paparao 00415 SBIN0003186 1099 1099 Processed 01/04/2023 0412839689 MR KAGITHA PAPARAO STATE BANK OF INDIA(508548)
326 Pedana AP-06-044-018-023/010671
(NANDAMURU) 		0206044000NRG23150320233759830 15/03/2023 Rajasekhar 0206044WL303555 Rajasekhar 00415 SBIN0003186 1099 1099 Processed 01/04/2023 0412839688 MR RAJASEKHAR PERAM STATE BANK OF INDIA(508548)
327 Pedana AP-06-044-018-023/010681
(NANDAMURU) 		0206044000NRG23150320233759834 15/03/2023 pamarthi maheswararao 0206044WL303555 pamarthi maheswararao 00415 SBIN0003186 1319 1319 Processed 01/04/2023 0412839547 PAMARTI MAHESWARARAO AXIS BANK(607153)
328 Pedana AP-06-044-018-023/010681
(NANDAMURU) 		0206044000NRG23150320233759835 15/03/2023 pamarthi varalakshmi 0206044WL303555 pamarthi varalakshmi 00415 SBIN0003186 1319 1319 Processed 01/04/2023 0412839548 MRS PAMARTI VARALAKSHMI STATE BANK OF INDIA(508548)
329 Pedana AP-06-044-018-023/060003
(NANDAMURU) 		0206044000NRG23150320233759837 15/03/2023 Srinu 0206044WL303555 Srinu 00415 SBIN0003186 1319 1319 Processed 01/04/2023 0412839415 PERAM SRINU STATE BANK OF INDIA(508548)
330 Pedana AP-06-044-018-023/060004
(NANDAMURU) 		0206044000NRG23150320233759839 15/03/2023 Mangadevi 0206044WL303555 Mangadevi 00415 SBIN0003186 1319 1319 Processed 01/04/2023 0412839658 PERAM MANGA DEVI SAPTAGIRI GRAMEENA BANK(607053)
331 Pedana AP-06-044-018-023/060012
(NANDAMURU) 		0206044000NRG23150320233759845 15/03/2023 Nirmala 0206044WL303555 Nirmala 00415 SBIN0003186 1319 1319 Processed 01/04/2023 0412839648 PARINKAYALA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
332 Pedana AP-06-044-018-023/060015
(NANDAMURU) 		0206044000NRG23150320233759848 15/03/2023 Lakshminarayana 0206044WL303555 Lakshminarayana 00415 SBIN0003186 1319 1319 Processed 01/04/2023 0412839686 Parimkayala Laxmi Narayana SAPTAGIRI GRAMEENA BANK(607053)
333 Pedana AP-06-044-018-023/060017
(NANDAMURU) 		0206044000NRG23150320233759919 15/03/2023 Pandu 0206044WL303559 Pandu 00415 SBIN0003186 1291 1291 Processed 01/04/2023 0412839726 Atlu Pandu SAPTAGIRI GRAMEENA BANK(607053)
334 Pedana AP-06-044-018-023/070022
(NANDAMURU) 		0206044000NRG23150320233759943 15/03/2023 Mallikharjunarao 0206044WL303559 Mallikharjunarao 00415 SBIN0003186 1076 1076 Processed 01/04/2023 0412839737 MR MALLIKARJUNARAO JOGI STATE BANK OF INDIA(508548)
335 Pedana AP-06-044-018-023/070026
(NANDAMURU) 		0206044000NRG23150320233759948 15/03/2023 Srinu 0206044WL303559 Srinu 00415 SBIN0003186 1076 1076 Processed 01/04/2023 0412839612 MR SRINU BADUGU STATE BANK OF INDIA(508548)
336 Pedana AP-06-044-018-023/070033
(NANDAMURU) 		0206044000NRG23150320233759950 15/03/2023 bala 0206044WL303559 bala 00415 SBIN0003186 1291 1291 Processed 01/04/2023 0412839711 BALA BADUGU SAPTAGIRI GRAMEENA BANK(607053)
337 Pedana AP-06-044-018-023/070033
(NANDAMURU) 		0206044000NRG23150320233759949 15/03/2023 Bhagavan 0206044WL303559 Bhagavan 00415 SBIN0003186 1291 1291 Processed 01/04/2023 0412839713 MR BHAGAVAN BADUGU STATE BANK OF INDIA(508548)
338 Pedana AP-06-044-018-023/070052
(NANDAMURU) 		0206044000NRG23150320233759955 15/03/2023 Radhakrishna 0206044WL303559 Radhakrishna 00415 SBIN0003186 1291 1291 Processed 01/04/2023 0412839898 MR RADHAKRISHNA JOGI STATE BANK OF INDIA(508548)
339 Pedana AP-06-044-019-024/010165
(MADAKA) 		0206044000NRG23150320233759669 15/03/2023 Srinivasa Rao 0206044WL303545 Srinivasa Rao 00415 SBIN0003186 539 539 Processed 01/04/2023 0412839503 jogi srinivasa rao SAPTAGIRI GRAMEENA BANK(607053)
340 Pedana AP-06-044-019-024/010169
(MADAKA) 		0206044000NRG23150320233759670 15/03/2023 Jyothi 0206044WL303545 Jyothi 00415 SBIN0003186 539 539 Processed 01/04/2023 0412839631 BORRA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
341 Pedana AP-06-044-019-024/010180
(MADAKA) 		0206044000NRG23150320233759671 15/03/2023 Ramesh 0206044WL303545 Ramesh 00415 SBIN0003186 539 539 Processed 01/04/2023 0412839521 PARISIPOGU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
342 Pedana AP-06-044-019-024/010252
(MADAKA) 		0206044000NRG23150320233759706 15/03/2023 Venkateswara Rao 0206044WL303550 Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0412839717 Jogi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
343 Pedana AP-06-044-019-024/010302
(MADAKA) 		0206044000NRG23150320233759686 15/03/2023 Vijaykumar 0206044WL303548 Vijaykumar 00415 SBIN0003186 900 900 Processed 01/04/2023 0412839670 MR VIJAYAKUMAR KARE STATE BANK OF INDIA(508548)
344 Pedana AP-06-044-019-024/010313
(MADAKA) 		0206044000NRG23150320233759687 15/03/2023 Jivamma 0206044WL303548 Jivamma 00415 SBIN0003186 900 900 Processed 01/04/2023 0412839622 Jogi Jeevamma SAPTAGIRI GRAMEENA BANK(607053)
345 Pedana AP-06-044-019-024/010317
(MADAKA) 		0206044000NRG23150320233759688 15/03/2023 Nancharayya 0206044WL303548 Nancharayya 00415 SBIN0003186 900 900 Processed 01/04/2023 0412839509 JANNU NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
346 Pedana AP-06-044-019-024/010320
(MADAKA) 		0206044000NRG23150320233759710 15/03/2023 Anjaneyulu 0206044WL303550 Anjaneyulu 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0412839738 JOGI ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
347 Pedana AP-06-044-019-024/010330
(MADAKA) 		0206044000NRG23150320233759690 15/03/2023 Nageswara rao 0206044WL303548 Nageswara rao 00415 SBIN0003186 900 900 Processed 01/04/2023 0412839641 Sonti Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
348 Pedana AP-06-044-019-024/010330
(MADAKA) 		0206044000NRG23150320233759681 15/03/2023 Nancharamma 0206044WL303547 Nancharamma 00415 SBIN0003186 750 750 Processed 01/04/2023 0412839642 SONTI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
349 Pedana AP-06-044-019-024/010334
(MADAKA) 		0206044000NRG23150320233759711 15/03/2023 Radha 0206044WL303550 Radha 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0412839630 Jogi Radha SAPTAGIRI GRAMEENA BANK(607053)
350 Pedana AP-06-044-019-024/010389
(MADAKA) 		0206044000NRG23150320233759684 15/03/2023 Hemalatha 0206044WL303547 Hemalatha 00415 SBIN0003186 750 750 Processed 01/04/2023 0412839629 Anagani Hemalatha SAPTAGIRI GRAMEENA BANK(607053)
351 Pedana AP-06-044-019-024/010443
(MADAKA) 		0206044000NRG23150320233759717 15/03/2023 venkateswaramma 0206044WL303550 venkateswaramma 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0412839666 MRS VENKATESWARAMMA GANJALA STATE BANK OF INDIA(508548)
352 Pedana AP-06-044-020-025/010092
(BALLIPARRU) 		0206044000NRG23150320233759640 15/03/2023 Muralikrishna 0206044WL303542 Muralikrishna 00415 SBIN0003186 480 480 Processed 01/04/2023 0412839754 ARJAMPUI MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
353 Pedana AP-06-044-020-025/010094
(BALLIPARRU) 		0206044000NRG23150320233759641 15/03/2023 Ramakrishna 0206044WL303542 Ramakrishna 00415 SBIN0003186 480 480 Processed 01/04/2023 0412839402 KUDIPUDI RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
354 Pedana AP-06-044-020-025/010191
(BALLIPARRU) 		0206044000NRG23150320233759610 15/03/2023 Nagalakshmi 0206044WL303541 Nagalakshmi 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839615 Jogi Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
355 Pedana AP-06-044-021-026/010021
(KONKEPUDI) 		0206044000NRG23150320233760204 15/03/2023 Ramakrishna 0206044WL303579 Ramakrishna 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839673 Morla Ramakrishna IDFC BANK LIMITED(608117)
356 Pedana AP-06-044-021-026/010021
(KONKEPUDI) 		0206044000NRG23150320233760205 15/03/2023 Venkateswaramma 0206044WL303579 Venkateswaramma 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839457 MRS VENKATESWARAMMA MORLA STATE BANK OF INDIA(508548)
357 Pedana AP-06-044-021-026/010024
(KONKEPUDI) 		0206044000NRG23150320233760206 15/03/2023 Rammohanarao 0206044WL303579 Rammohanarao 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839678 Yarlagadda Naga Mohana Rao IDFC BANK LIMITED(608117)
358 Pedana AP-06-044-021-026/010119
(KONKEPUDI) 		0206044000NRG23150320233760217 15/03/2023 Lakshmi 0206044WL303579 Lakshmi 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839465 MORLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Pedana AP-06-044-021-026/010119
(KONKEPUDI) 		0206044000NRG23150320233760216 15/03/2023 Veerababu 0206044WL303579 Veerababu 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839674 MORLA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Pedana AP-06-044-021-026/010155
(KONKEPUDI) 		0206044000NRG23150320233760223 15/03/2023 Jeevamani 0206044WL303579 Jeevamani 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839478 GARIKIMUKKU JEEVA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Pedana AP-06-044-021-026/010159
(KONKEPUDI) 		0206044000NRG23150320233760224 15/03/2023 Devamma 0206044WL303579 Devamma 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839677 MRS DEVAMMA GARIKAMUKKU STATE BANK OF INDIA(508548)
362 Pedana AP-06-044-021-026/010203
(KONKEPUDI) 		0206044000NRG23150320233760226 15/03/2023 Nagamani 0206044WL303579 Nagamani 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839784 MRS MORLA NAGAMANI STATE BANK OF INDIA(508548)
363 Pedana AP-06-044-021-026/010203
(KONKEPUDI) 		0206044000NRG23150320233760225 15/03/2023 Venkateswara Rao 0206044WL303579 Venkateswara Rao 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839408 MORLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
364 Pedana AP-06-044-021-026/010205
(KONKEPUDI) 		0206044000NRG23150320233760228 15/03/2023 Amaleswaramma 0206044WL303579 Amaleswaramma 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839599 MRS AMALESWARAMMA DAVU STATE BANK OF INDIA(508548)
365 Pedana AP-06-044-021-026/010205
(KONKEPUDI) 		0206044000NRG23150320233760229 15/03/2023 AMBIKA DEVI 0206044WL303579 AMBIKA DEVI 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839616 MISS DAVU AMBICA DEVI STATE BANK OF INDIA(508548)
366 Pedana AP-06-044-021-026/010205
(KONKEPUDI) 		0206044000NRG23150320233760227 15/03/2023 Lakshmi Narayana 0206044WL303579 Lakshmi Narayana 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839475 MR DAVU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
367 Pedana AP-06-044-021-026/010218
(KONKEPUDI) 		0206044000NRG23150320233760232 15/03/2023 Gangaratnam 0206044WL303579 Gangaratnam 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839859 MRS GANGARATNAM MUKKU STATE BANK OF INDIA(508548)
368 Pedana AP-06-044-021-026/010238
(KONKEPUDI) 		0206044000NRG23150320233760234 15/03/2023 syamalamba 0206044WL303579 syamalamba 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839611 MRS POSINA SYAMALAMBA STATE BANK OF INDIA(508548)
369 Pedana AP-06-044-021-026/010288
(KONKEPUDI) 		0206044000NRG23150320233760235 15/03/2023 Subrahmanyeswararao 0206044WL303579 Subrahmanyeswararao 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839421 Veeramallu Subramanyeswara Rao IDFC BANK LIMITED(608117)
370 Pedana AP-06-044-021-026/010380
(KONKEPUDI) 		0206044000NRG23150320233760237 15/03/2023 Arjunarao 0206044WL303579 Arjunarao 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839427 POSINA ARJUNA RAO STATE BANK OF INDIA(508548)
371 Pedana AP-06-044-021-026/010490
(KONKEPUDI) 		0206044000NRG23150320233760239 15/03/2023 Chandramma 0206044WL303579 Chandramma 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839456 Kaasani Chandramma IDFC BANK LIMITED(608117)
372 Pedana AP-06-044-021-026/010521
(KONKEPUDI) 		0206044000NRG23150320233760240 15/03/2023 Veera Kumari 0206044WL303579 Veera Kumari 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839455 MRS VEERA KUMARI DAVU STATE BANK OF INDIA(508548)
373 Pedana AP-06-044-021-026/020008
(KONKEPUDI) 		0206044000NRG23150320233760242 15/03/2023 Nagalakshmi 0206044WL303579 Nagalakshmi 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839468 MS NAGALAKSHMI ADDANKI STATE BANK OF INDIA(508548)
374 Pedana AP-06-044-021-026/020009
(KONKEPUDI) 		0206044000NRG23150320233760244 15/03/2023 Subhashini 0206044WL303579 Subhashini 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839895 MRS BOLLA SUBASHINI STATE BANK OF INDIA(508548)
375 Pedana AP-06-044-021-026/020011
(KONKEPUDI) 		0206044000NRG23150320233760246 15/03/2023 Venkateswaramma 0206044WL303579 Venkateswaramma 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839407 MR MODUGUMUDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
376 Pedana AP-06-044-021-026/020013
(KONKEPUDI) 		0206044000NRG23150320233760247 15/03/2023 Venkata Ramana 0206044WL303579 Venkata Ramana 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839679 MRS VENKATA RAMANA VEERAMALLU STATE BANK OF INDIA(508548)
377 Pedana AP-06-044-021-026/020020
(KONKEPUDI) 		0206044000NRG23150320233760249 15/03/2023 Vanavalamma 0206044WL303579 Vanavalamma 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839813 Posina Vanavalamma IDFC BANK LIMITED(608117)
378 Pedana AP-06-044-021-026/020034
(KONKEPUDI) 		0206044000NRG23150320233760251 15/03/2023 Subbamma 0206044WL303579 Subbamma 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839812 MRS BALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
379 Pedana AP-06-044-021-026/020034
(KONKEPUDI) 		0206044000NRG23150320233760252 15/03/2023 Vakaleswararao 0206044WL303579 Vakaleswararao 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839474 MR VAKALESWARA RAO BOLLA STATE BANK OF INDIA(508548)
380 Pedana AP-06-044-021-026/020036
(KONKEPUDI) 		0206044000NRG23150320233760253 15/03/2023 Eswararao 0206044WL303579 Eswararao 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839420 MODUGUMUDI SAIDESWARA RAO STATE BANK OF INDIA(508548)
381 Pedana AP-06-044-021-026/020038
(KONKEPUDI) 		0206044000NRG23150320233760254 15/03/2023 Jaganmohanarao 0206044WL303579 Jaganmohanarao 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839462 MR JAGAN MOHANA RAO MODUGUMUDI STATE BANK OF INDIA(508548)
382 Pedana AP-06-044-021-026/020039
(KONKEPUDI) 		0206044000NRG23150320233760255 15/03/2023 Padmavathi 0206044WL303579 Padmavathi 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839810 Mrs MODUGUMUDI PADMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 Pedana AP-06-044-021-026/020045
(KONKEPUDI) 		0206044000NRG23150320233760256 15/03/2023 Sandya 0206044WL303579 Sandya 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839891 MRS MODUGUMUDI SANDHYA STATE BANK OF INDIA(508548)
384 Pedana AP-06-044-021-026/020046
(KONKEPUDI) 		0206044000NRG23150320233760258 15/03/2023 suryavati 0206044WL303579 suryavati 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839814 MRS MODUGUMUDI SURYAVATHI STATE BANK OF INDIA(508548)
385 Pedana AP-06-044-021-026/020049
(KONKEPUDI) 		0206044000NRG23150320233760260 15/03/2023 Lakshmi 0206044WL303579 Lakshmi 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839664 MRS LAKSHMI MUKKU STATE BANK OF INDIA(508548)
386 Pedana AP-06-044-021-026/020051
(KONKEPUDI) 		0206044000NRG23150320233760262 15/03/2023 Jayamma 0206044WL303579 Jayamma 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839817 MRS MODUGUMUDI JAYAMMA STATE BANK OF INDIA(508548)
387 Pedana AP-06-044-021-026/020051
(KONKEPUDI) 		0206044000NRG23150320233760261 15/03/2023 Rangarao 0206044WL303579 Rangarao 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839423 MR MODUGUMUDI RANGARAO STATE BANK OF INDIA(508548)
388 Pedana AP-06-044-021-026/020053
(KONKEPUDI) 		0206044000NRG23150320233760263 15/03/2023 Jogiswaramma 0206044WL303579 Jogiswaramma 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839425 MRS VEERAMALLU JOGISWARAMMA STATE BANK OF INDIA(508548)
389 Pedana AP-06-044-021-026/020053
(KONKEPUDI) 		0206044000NRG23150320233760264 15/03/2023 Sujatha 0206044WL303579 Sujatha 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839816 MRS VEERAMALLU SUJATHA STATE BANK OF INDIA(508548)
390 Pedana AP-06-044-021-026/020060
(KONKEPUDI) 		0206044000NRG23150320233760265 15/03/2023 Nageswararao 0206044WL303579 Nageswararao 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839413 MURALA NAGESWARAO STATE BANK OF INDIA(508548)
391 Pedana AP-06-044-021-026/020060
(KONKEPUDI) 		0206044000NRG23150320233760266 15/03/2023 Padmamma 0206044WL303579 Padmamma 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839665 MRS MURALA MATHAMMA STATE BANK OF INDIA(508548)
392 Pedana AP-06-044-021-026/020080
(KONKEPUDI) 		0206044000NRG23150320233760267 15/03/2023 Ratnakumari 0206044WL303579 Ratnakumari 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839458 MRS RATNA KUMARI KONDETI STATE BANK OF INDIA(508548)
393 Pedana AP-06-044-021-026/020081
(KONKEPUDI) 		0206044000NRG23150320233760268 15/03/2023 Bharatamma 0206044WL303579 Bharatamma 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839610 MRS VEMULA BHARATHAMMA STATE BANK OF INDIA(508548)
394 Pedana AP-06-044-021-026/020086
(KONKEPUDI) 		0206044000NRG23150320233760270 15/03/2023 Mangamma 0206044WL303579 Mangamma 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839865 PAMARTHI MANGAMMA CANARA BANK(508532)
395 Pedana AP-06-044-021-026/020091
(KONKEPUDI) 		0206044000NRG23150320233760273 15/03/2023 Manikyalarao 0206044WL303579 Manikyalarao 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839409 VUYYURU MANIKYALA RAO STATE BANK OF INDIA(508548)
396 Pedana AP-06-044-021-026/020092
(KONKEPUDI) 		0206044000NRG23150320233760274 15/03/2023 amaleswaramma 0206044WL303579 amaleswaramma 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839815 MRS POSINA AMALESWARAMMA STATE BANK OF INDIA(508548)
397 Pedana AP-06-044-021-026/020092
(KONKEPUDI) 		0206044000NRG23150320233760275 15/03/2023 venkateswararao 0206044WL303579 venkateswararao 00415 SBIN0003186 600 600 Processed 01/04/2023 0412839811 MR VENKATESWARA RAO POSINA STATE BANK OF INDIA(508548)
398 Pedana AP-06-044-022-027/010062
(KUDURU) 		0206044000NRG23150320233760353 15/03/2023 Veeranjaneyulu 0206044WL303584 Veeranjaneyulu 00415 SBIN0003186 1260 1260 Processed 01/04/2023 0412839404 KAGITA VEERANJANEYULU STATE BANK OF INDIA(508548)
399 Pedana AP-06-044-022-027/010145
(KUDURU) 		0206044000NRG23150320233760360 15/03/2023 Lakshmi 0206044WL303584 Lakshmi 00415 SBIN0003186 1260 1260 Processed 01/04/2023 0412839955 MRS BORRA LAKSHMI STATE BANK OF INDIA(508548)
400 Pedana AP-06-044-022-027/010179
(KUDURU) 		0206044000NRG23150320233760331 15/03/2023 Krishnaya 0206044WL303582 Krishnaya 00415 SBIN0003186 1250 1250 Processed 01/04/2023 0412839578 MR KRISHNYYA BEJAVADA STATE BANK OF INDIA(508548)
401 Pedana AP-06-044-022-027/010199
(KUDURU) 		0206044000NRG23150320233760337 15/03/2023 Naga Ramesh 0206044WL303582 Naga Ramesh 00415 SBIN0003186 250 250 Processed 01/04/2023 0412839453 MR KAGITHA NAGA RAMESH STATE BANK OF INDIA(508548)
402 Pedana AP-06-044-022-027/020054
(KUDURU) 		0206044000NRG23150320233760347 15/03/2023 Srilakshmi 0206044WL303583 Srilakshmi 00415 SBIN0003186 1200 1200 Processed 01/04/2023 0412839567 JAMPANI SRI LAKSHMI UNION BANK OF INDIA(508500)
403 Pedana AP-06-044-023-028/010081
(NADUPURU) 		0206044000NRG23150320233759754 15/03/2023 Lakshmikantam 0206044WL303553 Lakshmikantam 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839794 MRS MALLELA LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
404 Pedana AP-06-044-023-028/010092
(NADUPURU) 		0206044000NRG23150320233759755 15/03/2023 Venkateswara Rao 0206044WL303553 Venkateswara Rao 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839416 MR SESHAM VEERA VENAKATESWARAO STATE BANK OF INDIA(508548)
405 Pedana AP-06-044-023-028/010121
(NADUPURU) 		0206044000NRG23150320233759756 15/03/2023 Kishore Babu 0206044WL303553 Kishore Babu 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839539 MR VARDHIPOGULA KISHORE BABU STATE BANK OF INDIA(508548)
406 Pedana AP-06-044-023-028/010123
(NADUPURU) 		0206044000NRG23150320233759758 15/03/2023 Prasad 0206044WL303553 Prasad 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839417 MR BORRA PRASAD STATE BANK OF INDIA(508548)
407 Pedana AP-06-044-023-028/010126
(NADUPURU) 		0206044000NRG23150320233759759 15/03/2023 Srinivasa Rao 0206044WL303553 Srinivasa Rao 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839538 MR BORRA SRINIVASARAO STATE BANK OF INDIA(508548)
408 Pedana AP-06-044-023-028/010192
(NADUPURU) 		0206044000NRG23150320233759767 15/03/2023 Ravikumar 0206044WL303553 Ravikumar 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839484 MOTEPALLI RAVI KUMAR IDBI BANK(607095)
409 Pedana AP-06-044-023-028/010205
(NADUPURU) 		0206044000NRG23150320233759770 15/03/2023 Haribabu 0206044WL303553 Haribabu 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839419 SINGAMSETTI HARI BABU CANARA BANK(508532)
410 Pedana AP-06-044-023-028/010208
(NADUPURU) 		0206044000NRG23150320233759771 15/03/2023 Sattibabu 0206044WL303553 Sattibabu 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839418 Mr SINGAMSETTI SATTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
411 Pedana AP-06-044-023-028/010311
(NADUPURU) 		0206044000NRG23150320233759777 15/03/2023 veera subbarao 0206044WL303553 veera subbarao 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839535 MR VEERA SUBBA RAO SESHAM STATE BANK OF INDIA(508548)
412 Pedana AP-06-044-023-028/010339
(NADUPURU) 		0206044000NRG23150320233759781 15/03/2023 sriramulu 0206044WL303553 sriramulu 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839497 MR DAVU SREE RAMULU STATE BANK OF INDIA(508548)
413 Pedana AP-06-044-023-028/010357
(NADUPURU) 		0206044000NRG23150320233759783 15/03/2023 Krishnam Raju 0206044WL303553 Krishnam Raju 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839949 MR VEERLA KRISHNAMRAJU STATE BANK OF INDIA(508548)
414 Pedana AP-06-044-023-028/020002
(NADUPURU) 		0206044000NRG23150320233759794 15/03/2023 VEERA RAVI BABU 0206044WL303553 VEERA RAVI BABU 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839477 MR RAVIBABU SESHAMA STATE BANK OF INDIA(508548)
415 Pedana AP-06-044-023-028/030024
(NADUPURU) 		0206044000NRG23150320233759798 15/03/2023 Jaganmohana Rao 0206044WL303553 Jaganmohana Rao 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839624 MR PEDAPUDI JAGANMOHAN RAO STATE BANK OF INDIA(508548)
416 Pedana AP-06-044-023-028/030024
(NADUPURU) 		0206044000NRG23150320233759799 15/03/2023 Ratnakumari 0206044WL303553 Ratnakumari 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412839625 PEDAPUDI RATHNA KUMARI CANARA BANK(508532)
417 Pedana AP-06-044-024-031/010136
(KAKARLAMUDI) 		0206044000NRG23150320233760149 15/03/2023 Bhaskara Rao 0206044WL303573 Bhaskara Rao 00415 SBIN0003186 880 880 Processed 01/04/2023 0412839410 MR DASARI BHASKARARAO STATE BANK OF INDIA(508548)
418 Pedana AP-06-044-024-031/010210
(KAKARLAMUDI) 		0206044000NRG23150320233760123 15/03/2023 Govardhana Rao 0206044WL303571 Govardhana Rao 00415 SBIN0003186 880 880 Processed 01/04/2023 0412839770 MR ADAPALA GOVARDANARAO STATE BANK OF INDIA(508548)
419 Pedana AP-06-044-024-031/010499
(KAKARLAMUDI) 		0206044000NRG23150320233760171 15/03/2023 govinda naga varma 0206044WL303575 govinda naga varma 00415 SBIN0003186 880 880 Processed 01/04/2023 0412839864 MR GOVINDA NAGA VARMA LINGAM STATE BANK OF INDIA(508548)
420 Pedana AP-06-044-024-031/020052
(KAKARLAMUDI) 		0206044000NRG23150320233760166 15/03/2023 Lakshmi 0206044WL303574 Lakshmi 00415 SBIN0003186 440 440 Processed 01/04/2023 0412839905 PERAM LAKSHMI CANARA BANK(508532)
421 Pedana AP-06-044-024-031/020056
(KAKARLAMUDI) 		0206044000NRG23150320233760168 15/03/2023 Nagamalleswari 0206044WL303574 Nagamalleswari 00415 SBIN0003186 440 440 Processed 01/04/2023 0412839901 MRS NAGA MALLESWARI GUDISE STATE BANK OF INDIA(508548)
422 Pedana AP-06-044-024-031/020056
(KAKARLAMUDI) 		0206044000NRG23150320233760167 15/03/2023 Sambasivarao 0206044WL303574 Sambasivarao 00415 SBIN0003186 440 440 Processed 01/04/2023 0412839902 MR SAMBA SIVA RAO GUDISE STATE BANK OF INDIA(508548)
423 Pedana AP-06-044-024-031/020064
(KAKARLAMUDI) 		0206044000NRG23150320233760134 15/03/2023 Lakshmi 0206044WL303571 Lakshmi 00415 SBIN0003186 440 440 Processed 01/04/2023 0412839906 MRS LAKSHMI MUTCHU STATE BANK OF INDIA(508548)
424 Pedana AP-06-044-024-031/020081
(KAKARLAMUDI) 		0206044000NRG23150320233760141 15/03/2023 Sakku 0206044WL303572 Sakku 00415 SBIN0003186 440 440 Processed 01/04/2023 0412839605 MRS SAKKUBAI GUDISE STATE BANK OF INDIA(508548)
425 Pedana AP-06-044-024-031/020082
(KAKARLAMUDI) 		0206044000NRG23150320233760143 15/03/2023 Nagalakshmi 0206044WL303572 Nagalakshmi 00415 SBIN0003186 440 440 Processed 01/04/2023 0412839894 MRS NAGALAKSHMI GUDISE STATE BANK OF INDIA(508548)
SubTotal 219622 219622
426 Pedana AP-06-044-020-025/010248
(BALLIPARRU) 		0206044000NRG23150320233759633 15/03/2023 Nagababu 0206044WL303541 Nagababu 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0412839483 MR DASARI NAGA BABU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
427 Pedana AP-06-044-002-002/30100
(URIVI) 		0206044000NRG23150320233760692 15/03/2023 Siddineni Veera Venkata Rao 0206044WL303614 Siddineni Veera Venkata Rao 00415 SBIN0020334 1537 1537 Processed 01/04/2023 0412839580 MR VEERA VENKATRA RAO SIDDINENI STATE BANK OF INDIA(508548)
428 Pedana AP-06-044-020-025/010215
(BALLIPARRU) 		0206044000NRG23150320233759627 15/03/2023 Koteswaramma 0206044WL303541 Koteswaramma 00415 SBIN0020334 1200 1200 Processed 01/04/2023 0412839734 SIVALASETTI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2737 2737
429 Pedana AP-06-044-015-021/010041
(PULLAPADU) 		0206044000NRG23150320233760504 15/03/2023 Srinu 0206044WL303598 Srinu 00415 SBIN0020517 400 400 Processed 01/04/2023 0412839847 MR SRINIVASARAO CHUKKA STATE BANK OF INDIA(508548)
SubTotal 400 400
430 Pedana AP-06-044-002-002/30137
(URIVI) 		0206044000NRG23150320233760705 15/03/2023 KUNASANI SURESH 0206044WL303614 KUNASANI SURESH 00415 SBIN0021294 1280 1280 Processed 01/04/2023 0412839586 MR KUNASANI SURESH STATE BANK OF INDIA(508548)
SubTotal 1280 1280
431 Pedana AP-06-044-003-003/010003
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760715 15/03/2023 Venkateswara Rao 0206044WL303620 Venkateswara Rao 00415 SBIN0021423 1537 1537 Processed 01/04/2023 0412839953 MR JANGAM CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
432 Pedana AP-06-044-003-003/010048
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760729 15/03/2023 Gasparaju 0206044WL303620 Gasparaju 00415 SBIN0021423 1537 1537 Processed 01/04/2023 0412839933 MR PANTAGANI GASPHA RAJU STATE BANK OF INDIA(508548)
433 Pedana AP-06-044-003-003/010075
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760739 15/03/2023 Naga Padmavatj 0206044WL303620 Naga Padmavatj 00415 SBIN0021423 1537 1537 Processed 01/04/2023 0412839935 MRS KOTA NAGA PADMAVATHI YALLAM STATE BANK OF INDIA(508548)
434 Pedana AP-06-044-003-003/010075
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760738 15/03/2023 Naga Venkata Satyanarayana 0206044WL303620 Naga Venkata Satyanarayana 00415 SBIN0021423 1537 1537 Processed 01/04/2023 0412839934 MR YALLAMKOTA NAGA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
435 Pedana AP-06-044-003-003/010222
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760746 15/03/2023 Venkatakumari 0206044WL303620 Venkatakumari 00415 SBIN0021423 1537 1537 Processed 01/04/2023 0412839932 MRS VENKATA KUMARI GARIKIMUKKU STATE BANK OF INDIA(508548)
436 Pedana AP-06-044-005-005/010272
(KOPPALLE) 		0206044000NRG23150320233760298 15/03/2023 nancaramma 0206044WL303580 nancaramma 00415 SBIN0021423 1380 1380 Processed 01/04/2023 0412839699 MRS NACHARAMMA VENDRAPATI STATE BANK OF INDIA(508548)
437 Pedana AP-06-044-006-006/010057
(MUTCHERLA) 		0206044000NRG23150320233759743 15/03/2023 Sridevi 0206044WL303552 Sridevi 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839781 GUNUPUDI SRI DEVI CANARA BANK(508532)
438 Pedana AP-06-044-007-007/010108
(CHODAVARAM) 		0206044000NRG23150320233760797 15/03/2023 Venkateswara Rao 0206044WL303625 Venkateswara Rao 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839877 MR VENKATESWARA RAO POSINA STATE BANK OF INDIA(508548)
439 Pedana AP-06-044-007-007/010109
(CHODAVARAM) 		0206044000NRG23150320233760799 15/03/2023 Bhaskara Rao 0206044WL303625 Bhaskara Rao 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839793 MR BHASKAR RAO POSINA STATE BANK OF INDIA(508548)
440 Pedana AP-06-044-007-007/010133
(CHODAVARAM) 		0206044000NRG23150320233760804 15/03/2023 Rajendraprasad 0206044WL303625 Rajendraprasad 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839669 MR RAJENDRA PRASAD SINGAMSETTI STATE BANK OF INDIA(508548)
441 Pedana AP-06-044-007-007/010173
(CHODAVARAM) 		0206044000NRG23150320233760768 15/03/2023 Yakobu 0206044WL303623 Yakobu 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839668 MR VUCHA YAKOBU STATE BANK OF INDIA(508548)
442 Pedana AP-06-044-007-007/010174
(CHODAVARAM) 		0206044000NRG23150320233760769 15/03/2023 Nagendram 0206044WL303623 Nagendram 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839874 MR VUCHA VEERAVANKATA NAGENDRA RAO STATE BANK OF INDIA(508548)
443 Pedana AP-06-044-008-008/010008
(NELAKONDAPALLE) 		0206044000NRG23150320233760114 15/03/2023 Venkanna 0206044WL303570 Venkanna 00415 SBIN0021423 880 880 Processed 01/04/2023 0412839890 MR BOMMISETTI VENKANNA STATE BANK OF INDIA(508548)
444 Pedana AP-06-044-008-008/010015
(NELAKONDAPALLE) 		0206044000NRG23150320233760115 15/03/2023 Madhusudhana Rao 0206044WL303570 Madhusudhana Rao 00415 SBIN0021423 880 880 Processed 01/04/2023 0412839826 MR SAMMETA MADHUSUDANA RAO STATE BANK OF INDIA(508548)
445 Pedana AP-06-044-008-008/010016
(NELAKONDAPALLE) 		0206044000NRG23150320233760116 15/03/2023 Venugopalarao 0206044WL303570 Venugopalarao 00415 SBIN0021423 880 880 Processed 01/04/2023 0412839827 MR SAMMETA VENUGOPALA RAO STATE BANK OF INDIA(508548)
446 Pedana AP-06-044-008-008/010026
(NELAKONDAPALLE) 		0206044000NRG23150320233760119 15/03/2023 Ramanjaneyulu 0206044WL303570 Ramanjaneyulu 00415 SBIN0021423 880 880 Processed 01/04/2023 0412839651 Mr RAMANJANEYULU VUCHA INDIAN BANK(607105)
447 Pedana AP-06-044-008-008/010043
(NELAKONDAPALLE) 		0206044000NRG23150320233760121 15/03/2023 Naga Venkata Durga Rao 0206044WL303570 Naga Venkata Durga Rao 00415 SBIN0021423 880 880 Processed 01/04/2023 0412839873 MR NAGA VENKATA DURGA RAO ARJA STATE BANK OF INDIA(508548)
448 Pedana AP-06-044-008-008/010057
(NELAKONDAPALLE) 		0206044000NRG23150320233760073 15/03/2023 Ravi 0206044WL303567 Ravi 00415 SBIN0021423 1320 1320 Processed 01/04/2023 0412839822 MR RAVI KAGITHA STATE BANK OF INDIA(508548)
449 Pedana AP-06-044-008-008/010068
(NELAKONDAPALLE) 		0206044000NRG23150320233760075 15/03/2023 Venkateswararao 0206044WL303567 Venkateswararao 00415 SBIN0021423 1320 1320 Processed 01/04/2023 0412839824 MR VENKATESWARA RAO SAMMETA STATE BANK OF INDIA(508548)
450 Pedana AP-06-044-008-008/010069
(NELAKONDAPALLE) 		0206044000NRG23150320233760078 15/03/2023 Naga Vinod Kumar 0206044WL303567 Naga Vinod Kumar 00415 SBIN0021423 1320 1320 Processed 01/04/2023 0412839871 S NAGA VINOD KUMAR INDIAN OVERSEAS BANK(508541)
451 Pedana AP-06-044-008-008/010076
(NELAKONDAPALLE) 		0206044000NRG23150320233760083 15/03/2023 Ramanjaneyulu 0206044WL303567 Ramanjaneyulu 00415 SBIN0021423 1320 1320 Processed 01/04/2023 0412839823 VUCHA RAMANJANEYULU UNION BANK OF INDIA(508500)
452 Pedana AP-06-044-008-008/010084
(NELAKONDAPALLE) 		0206044000NRG23150320233760084 15/03/2023 Peddintlamma 0206044WL303567 Peddintlamma 00415 SBIN0021423 1320 1320 Processed 01/04/2023 0412839652 MRS BOMMISETTI PEDDINTLAMMA STATE BANK OF INDIA(508548)
453 Pedana AP-06-044-008-008/010089
(NELAKONDAPALLE) 		0206044000NRG23150320233760085 15/03/2023 Krishna 0206044WL303567 Krishna 00415 SBIN0021423 1320 1320 Processed 01/04/2023 0412839643 PAMARTHI KRISHNA UNION BANK OF INDIA(508500)
454 Pedana AP-06-044-008-008/010091
(NELAKONDAPALLE) 		0206044000NRG23150320233760086 15/03/2023 Bhaskararao 0206044WL303567 Bhaskararao 00415 SBIN0021423 1320 1320 Processed 01/04/2023 0412839516 Mr VUCHA BHASKARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Pedana AP-06-044-008-008/010128
(NELAKONDAPALLE) 		0206044000NRG23150320233760089 15/03/2023 srivani 0206044WL303567 srivani 00415 SBIN0021423 1320 1320 Processed 01/04/2023 0412839585 MRS SAMMETA SRI VANI STATE BANK OF INDIA(508548)
456 Pedana AP-06-044-008-008/010130
(NELAKONDAPALLE) 		0206044000NRG23150320233760090 15/03/2023 sheshubabu 0206044WL303567 sheshubabu 00415 SBIN0021423 1320 1320 Processed 01/04/2023 0412839756 MR PAMARTHI SESHU BABU STATE BANK OF INDIA(508548)
457 Pedana AP-06-044-009-009/010001
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760619 15/03/2023 Srinivasarao 0206044WL303605 Srinivasarao 00415 SBIN0021423 1380 1380 Processed 01/04/2023 0412839671 Mr CHEELY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
458 Pedana AP-06-044-009-009/010014
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760627 15/03/2023 Jarji 0206044WL303605 Jarji 00415 SBIN0021423 1380 1380 Processed 01/04/2023 0412839721 MR DOMATHOTA JARJI STATE BANK OF INDIA(508548)
459 Pedana AP-06-044-009-009/010019
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760629 15/03/2023 Sireesha 0206044WL303605 Sireesha 00415 SBIN0021423 1380 1380 Processed 01/04/2023 0412839853 DOMALATHOTI SIRISHA UNION BANK OF INDIA(508500)
460 Pedana AP-06-044-009-009/010019
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760628 15/03/2023 Sudhakararao 0206044WL303605 Sudhakararao 00415 SBIN0021423 1380 1380 Processed 01/04/2023 0412839852 MR DOMALATHOTI SUDHAKARA RAO STATE BANK OF INDIA(508548)
461 Pedana AP-06-044-009-009/010037
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760635 15/03/2023 Jayalakshmi 0206044WL303605 Jayalakshmi 00415 SBIN0021423 1380 1380 Processed 01/04/2023 0412839647 MRS DASI JAYA LAKSHMI STATE BANK OF INDIA(508548)
462 Pedana AP-06-044-009-009/010038
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760636 15/03/2023 Anandarao 0206044WL303605 Anandarao 00415 SBIN0021423 1380 1380 Processed 01/04/2023 0412839745 MR TOKALA ANANDA RAO STATE BANK OF INDIA(508548)
463 Pedana AP-06-044-009-009/010040
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760638 15/03/2023 Lakshmanarao 0206044WL303605 Lakshmanarao 00415 SBIN0021423 1200 1200 Processed 01/04/2023 0412839722 MR MANDAPATI LAKSHMANA STATE BANK OF INDIA(508548)
464 Pedana AP-06-044-009-009/010041
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760639 15/03/2023 Mahankalarao 0206044WL303605 Mahankalarao 00415 SBIN0021423 1200 1200 Processed 01/04/2023 0412839744 MR CHINNAM MAHAMKALA RAO STATE BANK OF INDIA(508548)
465 Pedana AP-06-044-009-009/010046
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760641 15/03/2023 Hanumantarao 0206044WL303605 Hanumantarao 00415 SBIN0021423 1200 1200 Processed 01/04/2023 0412839720 MR DASARI HANUMANTHA RAO STATE BANK OF INDIA(508548)
466 Pedana AP-06-044-009-009/010054
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760644 15/03/2023 Babji 0206044WL303605 Babji 00415 SBIN0021423 1200 1200 Processed 01/04/2023 0412839870 MR BABUJI YARLAGADDA STATE BANK OF INDIA(508548)
467 Pedana AP-06-044-014-019/010002
(PENUMALLI) 		0206044000NRG23150320233760377 15/03/2023 Parameswara Rao 0206044WL303592 Parameswara Rao 00415 SBIN0021423 1000 1000 Processed 01/04/2023 0412839676 CHILLIMUNTA PARAMESU UNION BANK OF INDIA(508500)
468 Pedana AP-06-044-014-019/010036
(PENUMALLI) 		0206044000NRG23150320233760388 15/03/2023 Veerababu 0206044WL303592 Veerababu 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839808 MR ARJA VEERA BABU STATE BANK OF INDIA(508548)
469 Pedana AP-06-044-014-019/010037
(PENUMALLI) 		0206044000NRG23150320233760389 15/03/2023 Bhushayya 0206044WL303592 Bhushayya 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839675 MR BHUSHAYYA TIKKISETTI STATE BANK OF INDIA(508548)
470 Pedana AP-06-044-014-019/010055
(PENUMALLI) 		0206044000NRG23150320233760393 15/03/2023 Sitamahalakshmi 0206044WL303592 Sitamahalakshmi 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839802 KAGITHA SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
471 Pedana AP-06-044-014-019/010090
(PENUMALLI) 		0206044000NRG23150320233760403 15/03/2023 Sarada 0206044WL303592 Sarada 00415 SBIN0021423 1200 1200 Processed 01/04/2023 0412839514 DEVARAPILLI SARADA UNION BANK OF INDIA(508500)
472 Pedana AP-06-044-014-019/010110
(PENUMALLI) 		0206044000NRG23150320233760405 15/03/2023 Krishna 0206044WL303592 Krishna 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839807 MR KALIDINDI KRISHNA STATE BANK OF INDIA(508548)
473 Pedana AP-06-044-014-019/010150
(PENUMALLI) 		0206044000NRG23150320233760413 15/03/2023 Nagamani 0206044WL303592 Nagamani 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839962 Mrs Bommasani Nagamani INDIAN BANK(607105)
474 Pedana AP-06-044-014-019/010169
(PENUMALLI) 		0206044000NRG23150320233760414 15/03/2023 Viranageswararao 0206044WL303592 Viranageswararao 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839760 MR MURALA VEERA NAGESWARA RAO STATE BANK OF INDIA(508548)
475 Pedana AP-06-044-014-019/010193
(PENUMALLI) 		0206044000NRG23150320233760418 15/03/2023 Amaleswararao 0206044WL303592 Amaleswararao 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839638 MR KAGITHA AMALESWARA RAO STATE BANK OF INDIA(508548)
476 Pedana AP-06-044-014-019/010221
(PENUMALLI) 		0206044000NRG23150320233760425 15/03/2023 srinivasarao 0206044WL303592 srinivasarao 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839964 MR GARIKIPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
477 Pedana AP-06-044-014-019/010226
(PENUMALLI) 		0206044000NRG23150320233760426 15/03/2023 venkata ramanayudu 0206044WL303592 venkata ramanayudu 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839963 GARIKAPATI VENKATA R CANARA BANK(508532)
478 Pedana AP-06-044-015-020/020032
(PULLAPADU) 		0206044000NRG23150320233760470 15/03/2023 Lakshmayya 0206044WL303595 Lakshmayya 00415 SBIN0021423 1008 1008 Processed 01/04/2023 0412839803 MR KAGITHA LAKSHMAIAH STATE BANK OF INDIA(508548)
479 Pedana AP-06-044-015-021/010012
(PULLAPADU) 		0206044000NRG23150320233760600 15/03/2023 Narasimharao 0206044WL303603 Narasimharao 00415 SBIN0021423 540 540 Processed 01/04/2023 0412839637 PUPPALA NARASIMHA RAO UNION BANK OF INDIA(508500)
480 Pedana AP-06-044-015-021/010023
(PULLAPADU) 		0206044000NRG23150320233760479 15/03/2023 Bhaskara Rao 0206044WL303597 Bhaskara Rao 00415 SBIN0021423 800 800 Processed 01/04/2023 0412839842 JOGI BHASKARAO UNION BANK OF INDIA(508500)
481 Pedana AP-06-044-015-021/010032
(PULLAPADU) 		0206044000NRG23150320233760440 15/03/2023 Subbarao 0206044WL303594 Subbarao 00415 SBIN0021423 780 780 Processed 01/04/2023 0412839848 MR SUBBA RAO JOGI STATE BANK OF INDIA(508548)
482 Pedana AP-06-044-015-021/010043
(PULLAPADU) 		0206044000NRG23150320233760506 15/03/2023 Nagamani 0206044WL303598 Nagamani 00415 SBIN0021423 400 400 Processed 01/04/2023 0412839849 PASUPULETI NAGAMANI UNION BANK OF INDIA(508500)
483 Pedana AP-06-044-015-021/010050
(PULLAPADU) 		0206044000NRG23150320233760604 15/03/2023 Bujjamma 0206044WL303603 Bujjamma 00415 SBIN0021423 540 540 Processed 01/04/2023 0412839850 PAMU BUJJAMMA UNION BANK OF INDIA(508500)
484 Pedana AP-06-044-015-021/010054
(PULLAPADU) 		0206044000NRG23150320233760608 15/03/2023 Gangamma 0206044WL303603 Gangamma 00415 SBIN0021423 540 540 Processed 01/04/2023 0412839846 PASUPULETI GANGAMMA UNION BANK OF INDIA(508500)
485 Pedana AP-06-044-015-021/010056
(PULLAPADU) 		0206044000NRG23150320233760485 15/03/2023 Nagalakshmi 0206044WL303597 Nagalakshmi 00415 SBIN0021423 800 800 Processed 01/04/2023 0412839844 KAILA NAGALAKSHMI UNION BANK OF INDIA(508500)
486 Pedana AP-06-044-015-021/010057
(PULLAPADU) 		0206044000NRG23150320233760486 15/03/2023 Vasu 0206044WL303597 Vasu 00415 SBIN0021423 800 800 Processed 01/04/2023 0412839843 MR PAMU VASU STATE BANK OF INDIA(508548)
487 Pedana AP-06-044-015-021/010058
(PULLAPADU) 		0206044000NRG23150320233760488 15/03/2023 Kumari 0206044WL303597 Kumari 00415 SBIN0021423 800 800 Processed 01/04/2023 0412839845 KURMA KUMARI UNION BANK OF INDIA(508500)
488 Pedana AP-06-044-015-021/010077
(PULLAPADU) 		0206044000NRG23150320233760609 15/03/2023 Swamydasu 0206044WL303603 Swamydasu 00415 SBIN0021423 540 540 Processed 01/04/2023 0412839961 MR PAMU SWAMY DASU STATE BANK OF INDIA(508548)
489 Pedana AP-06-044-018-023/010649
(NANDAMURU) 		0206044000NRG23150320233759826 15/03/2023 Veereswara Rao 0206044WL303555 Veereswara Rao 00415 SBIN0021423 1099 1099 Processed 01/04/2023 0412839566 Jogi Veereswara Rao SAPTAGIRI GRAMEENA BANK(607053)
490 Pedana AP-06-044-018-023/060064
(NANDAMURU) 		0206044000NRG23150320233759933 15/03/2023 Musalamma 0206044WL303559 Musalamma 00415 SBIN0021423 1291 1291 Processed 01/04/2023 0412839687 MRS MUSALAMMA NAIDU STATE BANK OF INDIA(508548)
491 Pedana AP-06-044-019-024/010473
(MADAKA) 		0206044000NRG23150320233759725 15/03/2023 Srinivasa Rao 0206044WL303550 Srinivasa Rao 00415 SBIN0021423 1000 1000 Processed 01/04/2023 0412839719 MR SRINIVASA RAO VEMULA STATE BANK OF INDIA(508548)
492 Pedana AP-06-044-020-025/010088
(BALLIPARRU) 		0206044000NRG23150320233759639 15/03/2023 Nagaraju 0206044WL303542 Nagaraju 00415 SBIN0021423 480 480 Processed 01/04/2023 0412839755 MR NAGA RAJU MATTHI STATE BANK OF INDIA(508548)
493 Pedana AP-06-044-021-026/010024
(KONKEPUDI) 		0206044000NRG23150320233760207 15/03/2023 Nagamani 0206044WL303579 Nagamani 00415 SBIN0021423 1200 1200 Processed 01/04/2023 0412839682 Yarlagadda Naga Mani IDFC BANK LIMITED(608117)
494 Pedana AP-06-044-021-026/010218
(KONKEPUDI) 		0206044000NRG23150320233760231 15/03/2023 Sujata Kondalarao 0206044WL303579 Sujata Kondalarao 00415 SBIN0021423 1200 1200 Processed 01/04/2023 0412839860 MUKKU SUJATHA KONDALARAO BANK OF INDIA(508505)
495 Pedana AP-06-044-021-026/010238
(KONKEPUDI) 		0206044000NRG23150320233760233 15/03/2023 Narasimharao 0206044WL303579 Narasimharao 00415 SBIN0021423 1200 1200 Processed 01/04/2023 0412839880 POSINA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
496 Pedana AP-06-044-021-026/010459
(KONKEPUDI) 		0206044000NRG23150320233760238 15/03/2023 kantarao 0206044WL303579 kantarao 00415 SBIN0021423 1200 1200 Processed 01/04/2023 0412839868 MR PADAMATA KANTHARAO STATE BANK OF INDIA(508548)
497 Pedana AP-06-044-021-026/020002
(KONKEPUDI) 		0206044000NRG23150320233760241 15/03/2023 Ammagaru 0206044WL303579 Ammagaru 00415 SBIN0021423 1200 1200 Processed 01/04/2023 0412839681 MRS AMMAGARU PAMARTHI STATE BANK OF INDIA(508548)
498 Pedana AP-06-044-021-026/020020
(KONKEPUDI) 		0206044000NRG23150320233760248 15/03/2023 Pandurangarao 0206044WL303579 Pandurangarao 00415 SBIN0021423 600 600 Processed 01/04/2023 0412839819 MR PANDU RANGA RAO POSINA STATE BANK OF INDIA(508548)
499 Pedana AP-06-044-021-026/020084
(KONKEPUDI) 		0206044000NRG23150320233760269 15/03/2023 Veerababu 0206044WL303579 Veerababu 00415 SBIN0021423 600 600 Processed 01/04/2023 0412839869 MR VEERA BABU MODUGUMUDI STATE BANK OF INDIA(508548)
500 Pedana AP-06-044-021-026/020090
(KONKEPUDI) 		0206044000NRG23150320233760272 15/03/2023 Babysarojini 0206044WL303579 Babysarojini 00415 SBIN0021423 600 600 Processed 01/04/2023 0412839881 Pamarthi Beby Sarojini IDFC BANK LIMITED(608117)
501 Pedana AP-06-044-021-026/020090
(KONKEPUDI) 		0206044000NRG23150320233760271 15/03/2023 Veerayya 0206044WL303579 Veerayya 00415 SBIN0021423 600 600 Processed 01/04/2023 0412839879 MR VEERAYYA PAMARTHI STATE BANK OF INDIA(508548)
502 Pedana AP-06-044-023-028/010024
(NADUPURU) 		0206044000NRG23150320233759749 15/03/2023 Dharmendra Babu 0206044WL303553 Dharmendra Babu 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839554 MR MADDALA DHARMENDRA BABU STATE BANK OF INDIA(508548)
503 Pedana AP-06-044-023-028/010025
(NADUPURU) 		0206044000NRG23150320233759750 15/03/2023 Rambabu 0206044WL303553 Rambabu 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839724 PEYYELA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Pedana AP-06-044-023-028/010071
(NADUPURU) 		0206044000NRG23150320233759753 15/03/2023 Subbarao 0206044WL303553 Subbarao 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839594 GUDESE SUBBARAO CANARA BANK(508532)
505 Pedana AP-06-044-023-028/010235
(NADUPURU) 		0206044000NRG23150320233759773 15/03/2023 Srinivasarao 0206044WL303553 Srinivasarao 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839504 MR SRINIVASA RAO GUDESE STATE BANK OF INDIA(508548)
506 Pedana AP-06-044-023-028/010312
(NADUPURU) 		0206044000NRG23150320233759778 15/03/2023 venkateswararao 0206044WL303553 venkateswararao 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839937 PARASA VENKATESWARA CANARA BANK(508532)
507 Pedana AP-06-044-023-028/010367
(NADUPURU) 		0206044000NRG23150320233759787 15/03/2023 Subrahmanyam 0206044WL303553 Subrahmanyam 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839861 MR MATTA SUBRAHMANYAM STATE BANK OF INDIA(508548)
508 Pedana AP-06-044-023-028/010367
(NADUPURU) 		0206044000NRG23150320233759788 15/03/2023 Vajramma 0206044WL303553 Vajramma 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839523 Ms MATTA VAJRAMMA INDIAN BANK(607105)
509 Pedana AP-06-044-023-028/030054
(NADUPURU) 		0206044000NRG23150320233759801 15/03/2023 RAMA KRISHNA 0206044WL303553 RAMA KRISHNA 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412839702 MR PAMARTHI RAMAKRISHNA STATE BANK OF INDIA(508548)
510 Pedana AP-06-044-024-031/010174
(KAKARLAMUDI) 		0206044000NRG23150320233760151 15/03/2023 Purnachandra Rao 0206044WL303573 Purnachandra Rao 00415 SBIN0021423 880 880 Processed 01/04/2023 0412839825 MR PURNA CHANDAR RAO ALLADI STATE BANK OF INDIA(508548)
SubTotal 84823 84823
511 Pedana AP-06-044-002-002/010182
(URIVI) 		0206044000NRG23150320233761964 15/03/2023 Venkatasubbarao 0206044WL303661 Venkatasubbarao 00415 SBIN0021823 1024 1024 Processed 01/04/2023 0412839775 MR VENKATESWARA RAO DASARI STATE BANK OF INDIA(508548)
512 Pedana AP-06-044-002-002/010213
(URIVI) 		0206044000NRG23150320233761969 15/03/2023 Ratnabhai 0206044WL303661 Ratnabhai 00415 SBIN0021823 768 768 Processed 01/04/2023 0412839896 MRS PANDRAJU RATNA KUMARI STATE BANK OF INDIA(508548)
513 Pedana AP-06-044-002-002/010215
(URIVI) 		0206044000NRG23150320233761971 15/03/2023 Kanyakumari 0206044WL303661 Kanyakumari 00415 SBIN0021823 1280 1280 Processed 01/04/2023 0412839897 MRS PANDRAJU KANYA KUMARI STATE BANK OF INDIA(508548)
514 Pedana AP-06-044-002-002/010281
(URIVI) 		0206044000NRG23150320233761975 15/03/2023 Koteswararao 0206044WL303661 Koteswararao 00415 SBIN0021823 1024 1024 Processed 01/04/2023 0412839851 MR KOTESWARA RAO GAMIDI STATE BANK OF INDIA(508548)
515 Pedana AP-06-044-002-002/010345
(URIVI) 		0206044000NRG23150320233760682 15/03/2023 Sravani 0206044WL303614 Sravani 00415 SBIN0021823 768 768 Processed 01/04/2023 0412839562 MRS BOMMISETTY SRAVANI STATE BANK OF INDIA(508548)
516 Pedana AP-06-044-002-002/30094
(URIVI) 		0206044000NRG23150320233760691 15/03/2023 bavireddy vijaya durga 0206044WL303614 bavireddy vijaya durga 00415 SBIN0021823 1537 1537 Processed 01/04/2023 0412839582 Miss BAVIREDDY VIJAYA DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Pedana AP-06-044-002-002/30117
(URIVI) 		0206044000NRG23150320233760696 15/03/2023 Jalluri Durga Naga Satya Manikanta 0206044WL303614 Jalluri Durga Naga Satya Manikanta 00415 SBIN0021823 1537 1537 Processed 01/04/2023 0412839593 JALLURI DURGA NAGA SATYA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Pedana AP-06-044-002-002/30130
(URIVI) 		0206044000NRG23150320233760699 15/03/2023 ADAKA SRINIVASA RAO 0206044WL303614 ADAKA SRINIVASA RAO 00415 SBIN0021823 1024 1024 Processed 01/04/2023 0412839965 MR ADAKA SRINIVASA RAO STATE BANK OF INDIA(508548)
519 Pedana AP-06-044-002-002/30133
(URIVI) 		0206044000NRG23150320233760701 15/03/2023 Pandraju Kanakadurga Bhavani 0206044WL303614 Pandraju Kanakadurga Bhavani 00415 SBIN0021823 1024 1024 Processed 01/04/2023 0412839618 PANDRAJU KANAKADURGA BHAVANI CANARA BANK(508532)
520 Pedana AP-06-044-002-002/30133
(URIVI) 		0206044000NRG23150320233760700 15/03/2023 Pandraju Yesu 0206044WL303614 Pandraju Yesu 00415 SBIN0021823 1280 1280 Processed 01/04/2023 0412839617 MR PANDRAJU YESU STATE BANK OF INDIA(508548)
521 Pedana AP-06-044-002-002/30135
(URIVI) 		0206044000NRG23150320233760702 15/03/2023 SWATHI DINTAKURTI 0206044WL303614 SWATHI DINTAKURTI 00415 SBIN0021823 1537 1537 Processed 01/04/2023 0412839579 MISS DINTAKURTI SWATHI STATE BANK OF INDIA(508548)
522 Pedana AP-06-044-003-003/010038
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760726 15/03/2023 Bhaskararao 0206044WL303620 Bhaskararao 00415 SBIN0021823 1537 1537 Processed 01/04/2023 0412839922 MR MADDALA BHASKARA RAO STATE BANK OF INDIA(508548)
523 Pedana AP-06-044-003-003/010050
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760731 15/03/2023 Venkataramana 0206044WL303620 Venkataramana 00415 SBIN0021823 1537 1537 Processed 01/04/2023 0412839936 MS GALINKI VENKATARAMANA STATE BANK OF INDIA(508548)
524 Pedana AP-06-044-003-003/010051
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760732 15/03/2023 Nagamalleswara Rao 0206044WL303620 Nagamalleswara Rao 00415 SBIN0021823 1537 1537 Processed 01/04/2023 0412839923 MR CHIRANGI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
525 Pedana AP-06-044-003-003/010057
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760734 15/03/2023 Veeraraghavulu 0206044WL303620 Veeraraghavulu 00415 SBIN0021823 1537 1537 Processed 01/04/2023 0412839920 MADDALA VEERARAGHAVULU PUNJAB NATIONAL BANK(508568)
526 Pedana AP-06-044-006-006/010044
(MUTCHERLA) 		0206044000NRG23150320233759737 15/03/2023 Narayanarao 0206044WL303552 Narayanarao 00415 SBIN0021823 400 400 Processed 01/04/2023 0412839581 MR CHEMALA NARAYANARAO STATE BANK OF INDIA(508548)
527 Pedana AP-06-044-007-007/010002
(CHODAVARAM) 		0206044000NRG23150320233760790 15/03/2023 Subbarao 0206044WL303625 Subbarao 00415 SBIN0021823 1500 1500 Processed 01/04/2023 0412839544 MR DASI SUBBA RAO STATE BANK OF INDIA(508548)
528 Pedana AP-06-044-007-007/010012
(CHODAVARAM) 		0206044000NRG23150320233760792 15/03/2023 Ashok 0206044WL303625 Ashok 00415 SBIN0021823 1500 1500 Processed 01/04/2023 0412839854 MR GAJJALA ASHOK STATE BANK OF INDIA(508548)
529 Pedana AP-06-044-007-007/010101
(CHODAVARAM) 		0206044000NRG23150320233760794 15/03/2023 Amalanjanyulu 0206044WL303625 Amalanjanyulu 00415 SBIN0021823 1500 1500 Processed 01/04/2023 0412839878 MR YARAGANI AMALANJANEYULU STATE BANK OF INDIA(508548)
530 Pedana AP-06-044-007-007/010161
(CHODAVARAM) 		0206044000NRG23150320233760763 15/03/2023 Markandeyulu 0206044WL303623 Markandeyulu 00415 SBIN0021823 1500 1500 Processed 01/04/2023 0412839801 SINGAMASHETTY MARKANDEYULU BANK OF INDIA(508505)
531 Pedana AP-06-044-007-007/010186
(CHODAVARAM) 		0206044000NRG23150320233760775 15/03/2023 Nageswararao 0206044WL303623 Nageswararao 00415 SBIN0021823 1500 1500 Processed 01/04/2023 0412839785 MR YEDDU NAGESWARA RAO STATE BANK OF INDIA(508548)
532 Pedana AP-06-044-007-007/010194
(CHODAVARAM) 		0206044000NRG23150320233760781 15/03/2023 Posina Chinaraghavulu 0206044WL303623 Posina Chinaraghavulu 00415 SBIN0021823 1380 1380 Processed 01/04/2023 0412839655 POSINA CHINNA RAGHAVULU UNION BANK OF INDIA(508500)
533 Pedana AP-06-044-008-008/010068
(NELAKONDAPALLE) 		0206044000NRG23150320233760076 15/03/2023 Srikanth 0206044WL303567 Srikanth 00415 SBIN0021823 1320 1320 Processed 01/04/2023 0412839899 MR SAMMETA SRIKANTH STATE BANK OF INDIA(508548)
534 Pedana AP-06-044-008-008/010133
(NELAKONDAPALLE) 		0206044000NRG23150320233760091 15/03/2023 SAMMETA NAGALAKSHMI 0206044WL303567 SAMMETA NAGALAKSHMI 00415 SBIN0021823 1320 1320 Processed 01/04/2023 0412839517 MRS SAMMIATA NAGALAKSHAMI STATE BANK OF INDIA(508548)
535 Pedana AP-06-044-009-009/010003
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760621 15/03/2023 Vakalaiah 0206044WL303605 Vakalaiah 00415 SBIN0021823 1380 1380 Processed 01/04/2023 0412839635 MR JONNABATHULA VAAKALIYYA STATE BANK OF INDIA(508548)
536 Pedana AP-06-044-009-009/010032
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760632 15/03/2023 Yarlagadda Veeravenkateswararao 0206044WL303605 Yarlagadda Veeravenkateswararao 00415 SBIN0021823 1380 1380 Processed 01/04/2023 0412839746 MR YARLAGADDA VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
537 Pedana AP-06-044-014-019/010067
(PENUMALLI) 		0206044000NRG23150320233760398 15/03/2023 Lakshmi Narayana 0206044WL303592 Lakshmi Narayana 00415 SBIN0021823 400 400 Processed 01/04/2023 0412839765 MR TIKKISETTI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
538 Pedana AP-06-044-014-019/010078
(PENUMALLI) 		0206044000NRG23150320233760400 15/03/2023 Sai Kiran 0206044WL303592 Sai Kiran 00415 SBIN0021823 400 400 Processed 01/04/2023 0412839791 MR JONABATULA SAI KIRAN STATE BANK OF INDIA(508548)
539 Pedana AP-06-044-014-019/010083
(PENUMALLI) 		0206044000NRG23150320233760401 15/03/2023 Veera Venkateswara Rao 0206044WL303592 Veera Venkateswara Rao 00415 SBIN0021823 600 600 Processed 01/04/2023 0412839513 MR GARAPATI VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
540 Pedana AP-06-044-014-019/010112
(PENUMALLI) 		0206044000NRG23150320233760407 15/03/2023 NAGA MALLIKHARJUN RAO CHITTIBOMMA 0206044WL303592 NAGA MALLIKHARJUN RAO CHITTIBOMMA 00415 SBIN0021823 1200 1200 Processed 01/04/2023 0412839639 MR NAGA MALLIKARJUN RAO CHITTIBOMMA STATE BANK OF INDIA(508548)
541 Pedana AP-06-044-014-019/010210
(PENUMALLI) 		0206044000NRG23150320233760423 15/03/2023 esumani 0206044WL303592 esumani 00415 SBIN0021823 1200 1200 Processed 01/04/2023 0412839752 MS KORLAPATI YESUMANI STATE BANK OF INDIA(508548)
542 Pedana AP-06-044-014-019/010210
(PENUMALLI) 		0206044000NRG23150320233760422 15/03/2023 gopala krishna 0206044WL303592 gopala krishna 00415 SBIN0021823 400 400 Processed 01/04/2023 0412839966 MR KORLAPATI GOPALA KRISHNA STATE BANK OF INDIA(508548)
543 Pedana AP-06-044-022-027/010005
(KUDURU) 		0206044000NRG23150320233760362 15/03/2023 Ramaraju 0206044WL303585 Ramaraju 00415 SBIN0021823 1513 1513 Processed 01/04/2023 0412839531 PAMARTHI RAMA RAJU UNION BANK OF INDIA(508500)
SubTotal 39344 39344
544 Pedana AP-06-044-003-003/010014
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760718 15/03/2023 Yesebu 0206044WL303620 Yesebu 00462 UCBA0002271 1537 1537 Processed 01/04/2023 0412839485 GANTA YESOBU UCO BANK(607066)
SubTotal 1537 1537
545 Pedana AP-06-044-005-005/010097
(KOPPALLE) 		0206044000NRG23150320233760320 15/03/2023 Krishna Chaitanya 0206044WL303581 Krishna Chaitanya 00468 UBIN0555916 1260 1260 Processed 01/04/2023 0412839526 JANNU KRISHNA CHAITANYA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
546 Pedana AP-06-044-023-028/30060
(NADUPURU) 		0206044000NRG23150320233759802 15/03/2023 Mallela Srinivas Kalyan 0206044WL303553 Mallela Srinivas Kalyan 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0412839399 MR MALLELA SRINIVASAKALYAN STATE BANK OF INDIA(508548)
SubTotal 1500 1500
547 Pedana AP-06-044-002-002/010182
(URIVI) 		0206044000NRG23150320233761965 15/03/2023 Ramadevi 0206044WL303661 Ramadevi 00468 UBIN0804274 1024 1024 Processed 01/04/2023 0412839292 DASARI RAMA DEVI UNION BANK OF INDIA(508500)
548 Pedana AP-06-044-003-003/010064
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760736 15/03/2023 Balabhaskararao 0206044WL303620 Balabhaskararao 00468 UBIN0804274 1537 1537 Processed 01/04/2023 0412839336 MADDALA BALA BHASKARA RAO UNION BANK OF INDIA(508500)
549 Pedana AP-06-044-003-003/010221
(LANKALAKALAVAGUNTA) 		0206044000NRG23150320233760744 15/03/2023 Visweswararao 0206044WL303620 Visweswararao 00468 UBIN0804274 1537 1537 Processed 01/04/2023 0412839245 JOGI VISWESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
550 Pedana AP-06-044-005-005/010008
(KOPPALLE) 		0206044000NRG23150320233760318 15/03/2023 Govardana 0206044WL303581 Govardana 00468 UBIN0804274 1260 1260 Processed 01/04/2023 0412839304 KAGITHA GOVARDHANAMMA UNION BANK OF INDIA(508500)
551 Pedana AP-06-044-006-006/010039
(MUTCHERLA) 		0206044000NRG23150320233759736 15/03/2023 Subrahmanyam 0206044WL303552 Subrahmanyam 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839264 BANDREDDY SUBRAHMANYAM UNION BANK OF INDIA(508500)
552 Pedana AP-06-044-006-006/010050
(MUTCHERLA) 		0206044000NRG23150320233759739 15/03/2023 Yesupadam 0206044WL303552 Yesupadam 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839252 GUNUPUDI YESU PADAM UNION BANK OF INDIA(508500)
553 Pedana AP-06-044-006-006/010053
(MUTCHERLA) 		0206044000NRG23150320233759740 15/03/2023 Dasaradha Ramayya 0206044WL303552 Dasaradha Ramayya 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839266 MOTUPALLI DASARADHA CANARA BANK(508532)
554 Pedana AP-06-044-006-006/010057
(MUTCHERLA) 		0206044000NRG23150320233759742 15/03/2023 Naga Suresh 0206044WL303552 Naga Suresh 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839248 GUNIPUDI NAGASURESH UNION BANK OF INDIA(508500)
555 Pedana AP-06-044-007-007/010101
(CHODAVARAM) 		0206044000NRG23150320233760793 15/03/2023 Bhagyalakshmi 0206044WL303625 Bhagyalakshmi 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839282 YARAGANI BAGHYA LAKSHMI UNION BANK OF INDIA(508500)
556 Pedana AP-06-044-007-007/010103
(CHODAVARAM) 		0206044000NRG23150320233760795 15/03/2023 Nancharayya 0206044WL303625 Nancharayya 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839273 CHILLIMUNTHA NANCHARAIAH UNION BANK OF INDIA(508500)
557 Pedana AP-06-044-007-007/010103
(CHODAVARAM) 		0206044000NRG23150320233760796 15/03/2023 Pushpavathi 0206044WL303625 Pushpavathi 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839294 CHILLIMUNTHA PUSPHAVATHI UNION BANK OF INDIA(508500)
558 Pedana AP-06-044-007-007/010109
(CHODAVARAM) 		0206044000NRG23150320233760800 15/03/2023 Venkata Subbamma 0206044WL303625 Venkata Subbamma 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839293 POSINA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
559 Pedana AP-06-044-007-007/010129
(CHODAVARAM) 		0206044000NRG23150320233760803 15/03/2023 Syamala 0206044WL303625 Syamala 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839212 KALAVAGUNTA SYAMALA UNION BANK OF INDIA(508500)
560 Pedana AP-06-044-007-007/010129
(CHODAVARAM) 		0206044000NRG23150320233760801 15/03/2023 Venkata Nageswara Rao 0206044WL303625 Venkata Nageswara Rao 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839254 KALAVAGUNTA VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
561 Pedana AP-06-044-007-007/010137
(CHODAVARAM) 		0206044000NRG23150320233760805 15/03/2023 Narayanamma 0206044WL303625 Narayanamma 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839296 SINGAMSETTI NARAYANAMMA UNION BANK OF INDIA(508500)
562 Pedana AP-06-044-007-007/010139
(CHODAVARAM) 		0206044000NRG23150320233760807 15/03/2023 Kanakadurgabhavani 0206044WL303625 Kanakadurgabhavani 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839297 POSINA KANAKA DURGA BHAVANI UNION BANK OF INDIA(508500)
563 Pedana AP-06-044-007-007/010139
(CHODAVARAM) 		0206044000NRG23150320233760806 15/03/2023 Srinivasa Rao 0206044WL303625 Srinivasa Rao 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839238 POSINA SREENIVASA RAO UNION BANK OF INDIA(508500)
564 Pedana AP-06-044-007-007/010146
(CHODAVARAM) 		0206044000NRG23150320233760809 15/03/2023 Veeramma 0206044WL303625 Veeramma 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839295 PEDDI VEERAMMA UNION BANK OF INDIA(508500)
565 Pedana AP-06-044-007-007/010147
(CHODAVARAM) 		0206044000NRG23150320233760810 15/03/2023 Vucha Ramalakshmi 0206044WL303625 Vucha Ramalakshmi 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839307 VUCHA RAMA LAKSHMI UNION BANK OF INDIA(508500)
566 Pedana AP-06-044-007-007/010152
(CHODAVARAM) 		0206044000NRG23150320233760811 15/03/2023 Dhanalakshmi 0206044WL303625 Dhanalakshmi 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839354 SINGAMESTTI DHANALAKSHMI UNION BANK OF INDIA(508500)
567 Pedana AP-06-044-007-007/010155
(CHODAVARAM) 		0206044000NRG23150320233760758 15/03/2023 Nagaraju 0206044WL303623 Nagaraju 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839360 PEDDI NAGA RAJU UNION BANK OF INDIA(508500)
568 Pedana AP-06-044-007-007/010155
(CHODAVARAM) 		0206044000NRG23150320233760759 15/03/2023 Veeramma 0206044WL303623 Veeramma 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839211 PEDDI VEERAMMA UNION BANK OF INDIA(508500)
569 Pedana AP-06-044-007-007/010165
(CHODAVARAM) 		0206044000NRG23150320233760764 15/03/2023 Thrinadhkumar 0206044WL303623 Thrinadhkumar 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839401 VUCHA TRINATH KUMAR UNION BANK OF INDIA(508500)
570 Pedana AP-06-044-007-007/010166
(CHODAVARAM) 		0206044000NRG23150320233760765 15/03/2023 Venkateswararao 0206044WL303623 Venkateswararao 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839260 MR POSINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
571 Pedana AP-06-044-007-007/010166
(CHODAVARAM) 		0206044000NRG23150320233760766 15/03/2023 Viraswavamma 0206044WL303623 Viraswavamma 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839299 POSINA VEERA SOVAMMA UNION BANK OF INDIA(508500)
572 Pedana AP-06-044-007-007/010179
(CHODAVARAM) 		0206044000NRG23150320233760772 15/03/2023 Venkatakoteswarao 0206044WL303623 Venkatakoteswarao 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839261 SINGAMSETTY VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
573 Pedana AP-06-044-007-007/010181
(CHODAVARAM) 		0206044000NRG23150320233760773 15/03/2023 Ratnamani 0206044WL303623 Ratnamani 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839237 PUSALA RATNAMANI UNION BANK OF INDIA(508500)
574 Pedana AP-06-044-007-007/010184
(CHODAVARAM) 		0206044000NRG23150320233760774 15/03/2023 Nageswararao 0206044WL303623 Nageswararao 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839205 Mr SINGAMSETTI NAGESWERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
575 Pedana AP-06-044-007-007/010187
(CHODAVARAM) 		0206044000NRG23150320233760777 15/03/2023 Venkateswaramma 0206044WL303623 Venkateswaramma 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839315 POSINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
576 Pedana AP-06-044-007-007/010188
(CHODAVARAM) 		0206044000NRG23150320233760778 15/03/2023 Krishnamurthi 0206044WL303623 Krishnamurthi 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839199 Mr SINGAMSETTI KRISHNA MURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
577 Pedana AP-06-044-007-007/010190
(CHODAVARAM) 		0206044000NRG23150320233760780 15/03/2023 Komali 0206044WL303623 Komali 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839341 KALAVAGUNTA KOMALI UNION BANK OF INDIA(508500)
578 Pedana AP-06-044-007-007/010190
(CHODAVARAM) 		0206044000NRG23150320233760779 15/03/2023 Srinivasarao 0206044WL303623 Srinivasarao 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839241 KALAVAGUNTA SRINIVASA RAO UNION BANK OF INDIA(508500)
579 Pedana AP-06-044-007-007/010196
(CHODAVARAM) 		0206044000NRG23150320233760782 15/03/2023 Krishnamurthy 0206044WL303623 Krishnamurthy 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839275 PRATTI KRISHNA MURTHY UNION BANK OF INDIA(508500)
580 Pedana AP-06-044-007-007/010197
(CHODAVARAM) 		0206044000NRG23150320233760783 15/03/2023 Koteswararao 0206044WL303623 Koteswararao 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839253 PERAMALA KOTESWARA RAO UNION BANK OF INDIA(508500)
581 Pedana AP-06-044-007-007/010197
(CHODAVARAM) 		0206044000NRG23150320233760784 15/03/2023 Lakshmi 0206044WL303623 Lakshmi 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839274 PERMALA LAKSHMI UNION BANK OF INDIA(508500)
582 Pedana AP-06-044-008-008/010021
(NELAKONDAPALLE) 		0206044000NRG23150320233760117 15/03/2023 Mahalakshmi 0206044WL303570 Mahalakshmi 00468 UBIN0804274 880 880 Processed 01/04/2023 0412839335 BOTLA MAHALAKSHMI UNION BANK OF INDIA(508500)
583 Pedana AP-06-044-008-008/010026
(NELAKONDAPALLE) 		0206044000NRG23150320233760118 15/03/2023 Jaya 0206044WL303570 Jaya 00468 UBIN0804274 880 880 Processed 01/04/2023 0412839251 VUSA JAYA UNION BANK OF INDIA(508500)
584 Pedana AP-06-044-008-008/010038
(NELAKONDAPALLE) 		0206044000NRG23150320233760120 15/03/2023 Venkateswara Rao 0206044WL303570 Venkateswara Rao 00468 UBIN0804274 880 880 Processed 01/04/2023 0412839200 MR SMMETA VENKATESWARA RAO STATE BANK OF INDIA(508548)
585 Pedana AP-06-044-008-008/010043
(NELAKONDAPALLE) 		0206044000NRG23150320233760122 15/03/2023 Danalakshmi 0206044WL303570 Danalakshmi 00468 UBIN0804274 880 880 Processed 01/04/2023 0412839269 ARJA DHANALAXMI UNION BANK OF INDIA(508500)
586 Pedana AP-06-044-008-008/010057
(NELAKONDAPALLE) 		0206044000NRG23150320233760072 15/03/2023 Mangamma 0206044WL303567 Mangamma 00468 UBIN0804274 1320 1320 Processed 01/04/2023 0412839311 KAGITHA MANGAMMA UNION BANK OF INDIA(508500)
587 Pedana AP-06-044-008-008/010061
(NELAKONDAPALLE) 		0206044000NRG23150320233760074 15/03/2023 Nancharayya 0206044WL303567 Nancharayya 00468 UBIN0804274 1320 1320 Processed 01/04/2023 0412839201 Mr VUCHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
588 Pedana AP-06-044-008-008/010069
(NELAKONDAPALLE) 		0206044000NRG23150320233760077 15/03/2023 Subbarao 0206044WL303567 Subbarao 00468 UBIN0804274 1320 1320 Processed 01/04/2023 0412839215 MR SAMMETA SUBBA RAO STATE BANK OF INDIA(508548)
589 Pedana AP-06-044-008-008/010071
(NELAKONDAPALLE) 		0206044000NRG23150320233760079 15/03/2023 Subhadramma 0206044WL303567 Subhadramma 00468 UBIN0804274 1320 1320 Processed 01/04/2023 0412839280 MRS SUBHADRAMMA SAMMETA STATE BANK OF INDIA(508548)
590 Pedana AP-06-044-008-008/010074
(NELAKONDAPALLE) 		0206044000NRG23150320233760082 15/03/2023 Lakshmi 0206044WL303567 Lakshmi 00468 UBIN0804274 1320 1320 Processed 01/04/2023 0412839346 PAMARTHI LAKSHMI UNION BANK OF INDIA(508500)
591 Pedana AP-06-044-008-008/010074
(NELAKONDAPALLE) 		0206044000NRG23150320233760081 15/03/2023 Phaniraj 0206044WL303567 Phaniraj 00468 UBIN0804274 1320 1320 Processed 01/04/2023 0412839278 PAMARTI PHANI RAJU UNION BANK OF INDIA(508500)
592 Pedana AP-06-044-008-008/010091
(NELAKONDAPALLE) 		0206044000NRG23150320233760087 15/03/2023 Krishnakumari 0206044WL303567 Krishnakumari 00468 UBIN0804274 1320 1320 Processed 01/04/2023 0412839367 VUCHA KRISHNA KUMARI UNION BANK OF INDIA(508500)
593 Pedana AP-06-044-009-009/010001
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760620 15/03/2023 Sukanya 0206044WL303605 Sukanya 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839208 CHELLY SUKANYA UNION BANK OF INDIA(508500)
594 Pedana AP-06-044-009-009/010004
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760622 15/03/2023 Domathoti Annamma 0206044WL303605 Domathoti Annamma 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839232 MEKATHOTI ANNAMMA UNION BANK OF INDIA(508500)
595 Pedana AP-06-044-009-009/010009
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760623 15/03/2023 Mariyamma 0206044WL303605 Mariyamma 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839231 DOMATHOTI MARIYAMMA UNION BANK OF INDIA(508500)
596 Pedana AP-06-044-009-009/010013
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760626 15/03/2023 Sarojini 0206044WL303605 Sarojini 00468 UBIN0804274 1150 1150 Processed 01/04/2023 0412839233 PRATHIPATI SAROJINI UNION BANK OF INDIA(508500)
597 Pedana AP-06-044-009-009/010026
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760630 15/03/2023 Satyavati 0206044WL303605 Satyavati 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839209 YARLAGADDA SATYAVATHI UNION BANK OF INDIA(508500)
598 Pedana AP-06-044-009-009/010031
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760631 15/03/2023 Venkateswaramma 0206044WL303605 Venkateswaramma 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839227 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
599 Pedana AP-06-044-009-009/010032
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760633 15/03/2023 Nagalakshmi 0206044WL303605 Nagalakshmi 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412839210 YARLAGADDA NAGALAKSHMI UNION BANK OF INDIA(508500)
600 Pedana AP-06-044-009-009/010042
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760640 15/03/2023 Kumari 0206044WL303605 Kumari 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839240 JANABATHULA KUMARI UNION BANK OF INDIA(508500)
601 Pedana AP-06-044-009-009/010048
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760642 15/03/2023 Narasimharao 0206044WL303605 Narasimharao 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839270 KANCHARLAPALLI NARSIMHA RAO UNION BANK OF INDIA(508500)
602 Pedana AP-06-044-009-009/010048
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760643 15/03/2023 Syamala 0206044WL303605 Syamala 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839230 KANCHARLAPALLI SYAMALA UNION BANK OF INDIA(508500)
603 Pedana AP-06-044-009-009/010054
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760645 15/03/2023 Yarlagadda Venkateswaramma 0206044WL303605 Yarlagadda Venkateswaramma 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839226 YARLAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
604 Pedana AP-06-044-009-009/010056
(SERIVARTHELAPALLE) 		0206044000NRG23150320233760646 15/03/2023 Suryakumari 0206044WL303605 Suryakumari 00468 UBIN0804274 1200 1200 Rejected 12/04/2023 0412839284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Pedana AP-06-044-014-019/010002
(PENUMALLI) 		0206044000NRG23150320233760378 15/03/2023 Sitamahalakshmi 0206044WL303592 Sitamahalakshmi 00468 UBIN0804274 1000 1000 Processed 01/04/2023 0412839249 CHILLIMUNTHA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
606 Pedana AP-06-044-014-019/010003
(PENUMALLI) 		0206044000NRG23150320233760379 15/03/2023 China Lakshminarayana 0206044WL303592 China Lakshminarayana 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839328 BOTLA CHINALAAXMINARAYANA UNION BANK OF INDIA(508500)
607 Pedana AP-06-044-014-019/010004
(PENUMALLI) 		0206044000NRG23150320233760380 15/03/2023 Subrahmanyam 0206044WL303592 Subrahmanyam 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839353 MR BOTLA SUBRAHMANYESWARA RAO STATE BANK OF INDIA(508548)
608 Pedana AP-06-044-014-019/010017
(PENUMALLI) 		0206044000NRG23150320233760381 15/03/2023 Ratnakumari 0206044WL303592 Ratnakumari 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839312 PEDABATTULA RATNA KUMARI UNION BANK OF INDIA(508500)
609 Pedana AP-06-044-014-019/010018
(PENUMALLI) 		0206044000NRG23150320233760383 15/03/2023 Lakshmiparvathi 0206044WL303592 Lakshmiparvathi 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839323 ARJA LAXMIPARVATHI UNION BANK OF INDIA(508500)
610 Pedana AP-06-044-014-019/010020
(PENUMALLI) 		0206044000NRG23150320233760384 15/03/2023 Hanumanta Rao 0206044WL303592 Hanumanta Rao 00468 UBIN0804274 1000 1000 Processed 01/04/2023 0412839329 ARJA HANUMANTHURAO UNION BANK OF INDIA(508500)
611 Pedana AP-06-044-014-019/010020
(PENUMALLI) 		0206044000NRG23150320233760385 15/03/2023 Mahalakshmi 0206044WL303592 Mahalakshmi 00468 UBIN0804274 1000 1000 Processed 01/04/2023 0412839332 ARJA MAHALAXMI UNION BANK OF INDIA(508500)
612 Pedana AP-06-044-014-019/010026
(PENUMALLI) 		0206044000NRG23150320233760386 15/03/2023 Kotinagulu 0206044WL303592 Kotinagulu 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839327 GAJULA KOTI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Pedana AP-06-044-014-019/010045
(PENUMALLI) 		0206044000NRG23150320233760391 15/03/2023 Koteswara Rao 0206044WL303592 Koteswara Rao 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839239 MR ARJA KOTESWARA RAO STATE BANK OF INDIA(508548)
614 Pedana AP-06-044-014-019/010058
(PENUMALLI) 		0206044000NRG23150320233760395 15/03/2023 Annapurna 0206044WL303592 Annapurna 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839331 KALIDINDI ANNAPURNA UNION BANK OF INDIA(508500)
615 Pedana AP-06-044-014-019/010058
(PENUMALLI) 		0206044000NRG23150320233760394 15/03/2023 Naga Venkata Krishna 0206044WL303592 Naga Venkata Krishna 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839352 KALIDINDI NAGAVENKATAKRISHNA UNION BANK OF INDIA(508500)
616 Pedana AP-06-044-014-019/010062
(PENUMALLI) 		0206044000NRG23150320233760396 15/03/2023 Chinta Rao 0206044WL303592 Chinta Rao 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839325 JANNABHATTHULA CHINTHARAO UNION BANK OF INDIA(508500)
617 Pedana AP-06-044-014-019/010062
(PENUMALLI) 		0206044000NRG23150320233760397 15/03/2023 Kumari 0206044WL303592 Kumari 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839320 JANNABATTULA NAGA KUMARI UNION BANK OF INDIA(508500)
618 Pedana AP-06-044-014-019/010078
(PENUMALLI) 		0206044000NRG23150320233760399 15/03/2023 Venkateswaramma 0206044WL303592 Venkateswaramma 00468 UBIN0804274 1000 1000 Processed 01/04/2023 0412839324 MR JONABATHULA TEJA STATE BANK OF INDIA(508548)
619 Pedana AP-06-044-014-019/010097
(PENUMALLI) 		0206044000NRG23150320233760404 15/03/2023 Naseema 0206044WL303592 Naseema 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839373 ABDUL NASEEEMA UNION BANK OF INDIA(508500)
620 Pedana AP-06-044-014-019/010130
(PENUMALLI) 		0206044000NRG23150320233760409 15/03/2023 Durgaprasad 0206044WL303592 Durgaprasad 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839281 MR YARRAVARAPU DURGA PRASAD STATE BANK OF INDIA(508548)
621 Pedana AP-06-044-014-019/010139
(PENUMALLI) 		0206044000NRG23150320233760410 15/03/2023 Koteswara Rao 0206044WL303592 Koteswara Rao 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839242 ATTILI KOTESWARA RAO UNION BANK OF INDIA(508500)
622 Pedana AP-06-044-014-019/010139
(PENUMALLI) 		0206044000NRG23150320233760411 15/03/2023 Ramalakshmi 0206044WL303592 Ramalakshmi 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839259 ATTILI RAMA LAKSHMI UNION BANK OF INDIA(508500)
623 Pedana AP-06-044-014-019/010150
(PENUMALLI) 		0206044000NRG23150320233760412 15/03/2023 Anil Kumar 0206044WL303592 Anil Kumar 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839326 BOMMASANI ANILKUMAR UNION BANK OF INDIA(508500)
624 Pedana AP-06-044-014-019/010170
(PENUMALLI) 		0206044000NRG23150320233760415 15/03/2023 Sambasivarao 0206044WL303592 Sambasivarao 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839283 MURALA VEERA VENKATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
625 Pedana AP-06-044-014-019/010200
(PENUMALLI) 		0206044000NRG23150320233760421 15/03/2023 Vasu 0206044WL303592 Vasu 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839321 DEVARAPALLI VASU UNION BANK OF INDIA(508500)
626 Pedana AP-06-044-014-019/010213
(PENUMALLI) 		0206044000NRG23150320233760424 15/03/2023 balaiah 0206044WL303592 balaiah 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839322 MR KALIDINDI BALAIAH STATE BANK OF INDIA(508548)
627 Pedana AP-06-044-015-020/020006
(PULLAPADU) 		0206044000NRG23150320233760453 15/03/2023 Usharani 0206044WL303595 Usharani 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839345 KAGITHA USHA RANI UNION BANK OF INDIA(508500)
628 Pedana AP-06-044-015-020/020010
(PULLAPADU) 		0206044000NRG23150320233760455 15/03/2023 Ramadevi 0206044WL303595 Ramadevi 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839338 MRS KAGITHA RAMA DEVI STATE BANK OF INDIA(508548)
629 Pedana AP-06-044-015-020/020013
(PULLAPADU) 		0206044000NRG23150320233760457 15/03/2023 Nagamani 0206044WL303595 Nagamani 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839339 KAGITHA NAGAMANI UNION BANK OF INDIA(508500)
630 Pedana AP-06-044-015-020/020014
(PULLAPADU) 		0206044000NRG23150320233760459 15/03/2023 Ankamma 0206044WL303595 Ankamma 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839202 Mrs KAGEETHA ANKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
631 Pedana AP-06-044-015-020/020014
(PULLAPADU) 		0206044000NRG23150320233760458 15/03/2023 Niranjanarao 0206044WL303595 Niranjanarao 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839203 KAGITA NIRANJAN RAO UNION BANK OF INDIA(508500)
632 Pedana AP-06-044-015-020/020016
(PULLAPADU) 		0206044000NRG23150320233760461 15/03/2023 Sitamma 0206044WL303595 Sitamma 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839334 MURALA SEETHAMMA UNION BANK OF INDIA(508500)
633 Pedana AP-06-044-015-020/020021
(PULLAPADU) 		0206044000NRG23150320233760462 15/03/2023 Mohanarao 0206044WL303595 Mohanarao 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839285 MR KAGITHA MOHAN RAO STATE BANK OF INDIA(508548)
634 Pedana AP-06-044-015-020/020021
(PULLAPADU) 		0206044000NRG23150320233760463 15/03/2023 nagalakshmi 0206044WL303595 nagalakshmi 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839306 KAGITHA NAGALAKSHMI UNION BANK OF INDIA(508500)
635 Pedana AP-06-044-015-020/020025
(PULLAPADU) 		0206044000NRG23150320233760467 15/03/2023 Nagalakshmi 0206044WL303595 Nagalakshmi 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839333 KAGITHA NAGALAKSHMI UNION BANK OF INDIA(508500)
636 Pedana AP-06-044-015-020/020025
(PULLAPADU) 		0206044000NRG23150320233760466 15/03/2023 Rambabu 0206044WL303595 Rambabu 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839300 Mr KAGITHA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Pedana AP-06-044-015-021/010001
(PULLAPADU) 		0206044000NRG23150320233760593 15/03/2023 Malleswara Rao 0206044WL303603 Malleswara Rao 00468 UBIN0804274 540 540 Processed 01/04/2023 0412839290 JOGI MALLESWARA RAO UNION BANK OF INDIA(508500)
638 Pedana AP-06-044-015-021/010001
(PULLAPADU) 		0206044000NRG23150320233760594 15/03/2023 Vasavi 0206044WL303603 Vasavi 00468 UBIN0804274 540 540 Processed 01/04/2023 0412839343 JOGI VASEE UNION BANK OF INDIA(508500)
639 Pedana AP-06-044-015-021/010007
(PULLAPADU) 		0206044000NRG23150320233760596 15/03/2023 Nagamalli 0206044WL303603 Nagamalli 00468 UBIN0804274 540 540 Processed 01/04/2023 0412839217 PASUPULETI NAGA MALLI UNION BANK OF INDIA(508500)
640 Pedana AP-06-044-015-021/010010
(PULLAPADU) 		0206044000NRG23150320233760598 15/03/2023 Ramadevi 0206044WL303603 Ramadevi 00468 UBIN0804274 540 540 Processed 01/04/2023 0412839348 KONDISETTI RAMA DEVI UNION BANK OF INDIA(508500)
641 Pedana AP-06-044-015-021/010010
(PULLAPADU) 		0206044000NRG23150320233760597 15/03/2023 Viswesvara Rao 0206044WL303603 Viswesvara Rao 00468 UBIN0804274 540 540 Processed 01/04/2023 0412839291 MR VISWESWARA RAO KONDISETTY STATE BANK OF INDIA(508548)
642 Pedana AP-06-044-015-021/010012
(PULLAPADU) 		0206044000NRG23150320233760601 15/03/2023 P Krishnakumari 0206044WL303603 P Krishnakumari 00468 UBIN0804274 540 540 Processed 01/04/2023 0412839368 PUPPALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
643 Pedana AP-06-044-015-021/010013
(PULLAPADU) 		0206044000NRG23150320233760602 15/03/2023 Lakshminancharamma 0206044WL303603 Lakshminancharamma 00468 UBIN0804274 540 540 Processed 01/04/2023 0412839347 GUDISEVA LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
644 Pedana AP-06-044-015-021/010014
(PULLAPADU) 		0206044000NRG23150320233760475 15/03/2023 Sekharbabu 0206044WL303597 Sekharbabu 00468 UBIN0804274 600 600 Processed 01/04/2023 0412839361 PUPPALA SEKHAR BABU SAPTAGIRI GRAMEENA BANK(607053)
645 Pedana AP-06-044-015-021/010014
(PULLAPADU) 		0206044000NRG23150320233760476 15/03/2023 Sheshu 0206044WL303597 Sheshu 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839298 PUPPALA SESHU UNION BANK OF INDIA(508500)
646 Pedana AP-06-044-015-021/010015
(PULLAPADU) 		0206044000NRG23150320233760477 15/03/2023 Rangarao 0206044WL303597 Rangarao 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839330 PUPPALA RANGA RAO BANK OF INDIA(508505)
647 Pedana AP-06-044-015-021/010019
(PULLAPADU) 		0206044000NRG23150320233760478 15/03/2023 Lakshmi 0206044WL303597 Lakshmi 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839365 PUPPALA LAKSHMI UNION BANK OF INDIA(508500)
648 Pedana AP-06-044-015-021/010023
(PULLAPADU) 		0206044000NRG23150320233760480 15/03/2023 Ratnakumari 0206044WL303597 Ratnakumari 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839255 JOGI RATNA KUMARI UNION BANK OF INDIA(508500)
649 Pedana AP-06-044-015-021/010026
(PULLAPADU) 		0206044000NRG23150320233760482 15/03/2023 veera venkata ramana 0206044WL303597 veera venkata ramana 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839340 VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
650 Pedana AP-06-044-015-021/010026
(PULLAPADU) 		0206044000NRG23150320233760481 15/03/2023 Veerababu 0206044WL303597 Veerababu 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839362 MR VEERA BABU JOGI STATE BANK OF INDIA(508548)
651 Pedana AP-06-044-015-021/010027
(PULLAPADU) 		0206044000NRG23150320233760433 15/03/2023 Mahankalamma 0206044WL303594 Mahankalamma 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839234 JOGI MAHAKALAMMA UNION BANK OF INDIA(508500)
652 Pedana AP-06-044-015-021/010029
(PULLAPADU) 		0206044000NRG23150320233760436 15/03/2023 Mavillamma 0206044WL303594 Mavillamma 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839244 CHITTIBOMMA MAMILLAMMA UNION BANK OF INDIA(508500)
653 Pedana AP-06-044-015-021/010030
(PULLAPADU) 		0206044000NRG23150320233760437 15/03/2023 Nagaraju 0206044WL303594 Nagaraju 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839263 Mr MURALA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
654 Pedana AP-06-044-015-021/010030
(PULLAPADU) 		0206044000NRG23150320233760438 15/03/2023 Srilakshmi 0206044WL303594 Srilakshmi 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839257 MURALA SREE LAKSHMI UNION BANK OF INDIA(508500)
655 Pedana AP-06-044-015-021/010032
(PULLAPADU) 		0206044000NRG23150320233760441 15/03/2023 Amalakumari 0206044WL303594 Amalakumari 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839342 JOGI AMALAKUMARI UNION BANK OF INDIA(508500)
656 Pedana AP-06-044-015-021/010037
(PULLAPADU) 		0206044000NRG23150320233760495 15/03/2023 Prasada Rao 0206044WL303598 Prasada Rao 00468 UBIN0804274 860 860 Processed 01/04/2023 0412839213 Mr SAMETA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
657 Pedana AP-06-044-015-021/010037
(PULLAPADU) 		0206044000NRG23150320233760497 15/03/2023 venkata ramana 0206044WL303598 venkata ramana 00468 UBIN0804274 860 860 Processed 01/04/2023 0412839243 SAMMETA VENKATA RAMANA UNION BANK OF INDIA(508500)
658 Pedana AP-06-044-015-021/010038
(PULLAPADU) 		0206044000NRG23150320233760498 15/03/2023 Chittibabu 0206044WL303598 Chittibabu 00468 UBIN0804274 860 860 Processed 01/04/2023 0412839364 VIKRATI CHITTY BABU UNION BANK OF INDIA(508500)
659 Pedana AP-06-044-015-021/010039
(PULLAPADU) 		0206044000NRG23150320233760500 15/03/2023 Parasuramayya 0206044WL303598 Parasuramayya 00468 UBIN0804274 860 860 Processed 01/04/2023 0412839376 KAILA PARASU RAMUDU UNION BANK OF INDIA(508500)
660 Pedana AP-06-044-015-021/010039
(PULLAPADU) 		0206044000NRG23150320233760501 15/03/2023 Rajani 0206044WL303598 Rajani 00468 UBIN0804274 860 860 Processed 01/04/2023 0412839221 KAILA RAJANI UNION BANK OF INDIA(508500)
661 Pedana AP-06-044-015-021/010040
(PULLAPADU) 		0206044000NRG23150320233760502 15/03/2023 Veeramma 0206044WL303598 Veeramma 00468 UBIN0804274 860 860 Processed 01/04/2023 0412839218 GARIKAMUKKU VEERAMMA UNION BANK OF INDIA(508500)
662 Pedana AP-06-044-015-021/010045
(PULLAPADU) 		0206044000NRG23150320233760508 15/03/2023 Sravanti 0206044WL303598 Sravanti 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839350 GARIKIMUKKU SRAVANTHI UNION BANK OF INDIA(508500)
663 Pedana AP-06-044-015-021/010047
(PULLAPADU) 		0206044000NRG23150320233760509 15/03/2023 Ramanjaneyulu 0206044WL303598 Ramanjaneyulu 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839363 KONDISETTI RAMANJANEYULU UNION BANK OF INDIA(508500)
664 Pedana AP-06-044-015-021/010047
(PULLAPADU) 		0206044000NRG23150320233760603 15/03/2023 Rangamani 0206044WL303603 Rangamani 00468 UBIN0804274 540 540 Processed 01/04/2023 0412839206 KONISETTI RANGA MANI UNION BANK OF INDIA(508500)
665 Pedana AP-06-044-015-021/010057
(PULLAPADU) 		0206044000NRG23150320233760487 15/03/2023 Kanakaratnam 0206044WL303597 Kanakaratnam 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839349 MS KANAKA RATNAM PAMU STATE BANK OF INDIA(508548)
666 Pedana AP-06-044-015-021/010059
(PULLAPADU) 		0206044000NRG23150320233760489 15/03/2023 Alivelu 0206044WL303597 Alivelu 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839216 PUTTI ALIVELU UNION BANK OF INDIA(508500)
667 Pedana AP-06-044-015-021/010061
(PULLAPADU) 		0206044000NRG23150320233760444 15/03/2023 Lakshmi 0206044WL303594 Lakshmi 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839219 PULAVARTHI LAKSHMI UNION BANK OF INDIA(508500)
668 Pedana AP-06-044-015-021/010061
(PULLAPADU) 		0206044000NRG23150320233760443 15/03/2023 Srinivasa Rao 0206044WL303594 Srinivasa Rao 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839277 PULAVARTHI SRINIVASARAO UNION BANK OF INDIA(508500)
669 Pedana AP-06-044-015-021/010063
(PULLAPADU) 		0206044000NRG23150320233760445 15/03/2023 Kotayya 0206044WL303594 Kotayya 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839276 PULAVARTHI KOTAIAH UNION BANK OF INDIA(508500)
670 Pedana AP-06-044-015-021/010063
(PULLAPADU) 		0206044000NRG23150320233760446 15/03/2023 Venkataramana 0206044WL303594 Venkataramana 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839222 PULAVARTHY VENKATARAMANA UNION BANK OF INDIA(508500)
671 Pedana AP-06-044-015-021/010070
(PULLAPADU) 		0206044000NRG23150320233760512 15/03/2023 Sudarsini 0206044WL303598 Sudarsini 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839220 PAMU SUDARSINI UNION BANK OF INDIA(508500)
672 Pedana AP-06-044-015-021/010073
(PULLAPADU) 		0206044000NRG23150320233760514 15/03/2023 kusalarao 0206044WL303598 kusalarao 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839366 CHUKKA KUSALA RAO UNION BANK OF INDIA(508500)
673 Pedana AP-06-044-015-021/010075
(PULLAPADU) 		0206044000NRG23150320233760516 15/03/2023 Ch Balakrishna 0206044WL303598 Ch Balakrishna 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839369 CHAPPIDI BALAKRISHNA UNION BANK OF INDIA(508500)
674 Pedana AP-06-044-015-021/010075
(PULLAPADU) 		0206044000NRG23150320233760515 15/03/2023 Venkateswaramma 0206044WL303598 Venkateswaramma 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839236 CHAPPIDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
675 Pedana AP-06-044-015-021/010076
(PULLAPADU) 		0206044000NRG23150320233760517 15/03/2023 Suseela 0206044WL303598 Suseela 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839224 PALAPARTHI SUSEELA UNION BANK OF INDIA(508500)
676 Pedana AP-06-044-015-021/010077
(PULLAPADU) 		0206044000NRG23150320233760610 15/03/2023 Pamu Rani 0206044WL303603 Pamu Rani 00468 UBIN0804274 540 540 Processed 01/04/2023 0412839235 PAMU RANI UNION BANK OF INDIA(508500)
677 Pedana AP-06-044-015-021/010080
(PULLAPADU) 		0206044000NRG23150320233760614 15/03/2023 Ratnakumari 0206044WL303603 Ratnakumari 00468 UBIN0804274 400 400 Processed 01/04/2023 0412839344 GARIKAMUKKA RATNAKUMARI UNION BANK OF INDIA(508500)
678 Pedana AP-06-044-015-021/010081
(PULLAPADU) 		0206044000NRG23150320233760490 15/03/2023 Venkateswaramma 0206044WL303597 Venkateswaramma 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839229 ARJA VENKATESWARAMMA UNION BANK OF INDIA(508500)
679 Pedana AP-06-044-015-021/010083
(PULLAPADU) 		0206044000NRG23150320233760492 15/03/2023 Ratnakumari 0206044WL303597 Ratnakumari 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839225 PASUPULETI RATNA KUMARI UNION BANK OF INDIA(508500)
680 Pedana AP-06-044-015-021/010086
(PULLAPADU) 		0206044000NRG23150320233760493 15/03/2023 Saida 0206044WL303597 Saida 00468 UBIN0804274 800 800 Processed 01/04/2023 0412839223 SAPPIDI SAIDA UNION BANK OF INDIA(508500)
681 Pedana AP-06-044-015-021/010095
(PULLAPADU) 		0206044000NRG23150320233760448 15/03/2023 Mangamam 0206044WL303594 Mangamam 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839256 JOGI MANGAMMA UNION BANK OF INDIA(508500)
682 Pedana AP-06-044-015-021/010095
(PULLAPADU) 		0206044000NRG23150320233760447 15/03/2023 Rambabu 0206044WL303594 Rambabu 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839250 Mr JOGI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
683 Pedana AP-06-044-015-021/010099
(PULLAPADU) 		0206044000NRG23150320233760451 15/03/2023 Balaramayya 0206044WL303594 Balaramayya 00468 UBIN0804274 780 780 Processed 01/04/2023 0412839196 MR PADAMATA BALARAMAIAH STATE BANK OF INDIA(508548)
684 Pedana AP-06-044-016-022/010136
(JINJERU) 		0206044000NRG23150320233759652 15/03/2023 Nagamalleswara Rao 0206044WL303543 Nagamalleswara Rao 00468 UBIN0804274 750 750 Processed 01/04/2023 0412839271 JAKKULA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
685 Pedana AP-06-044-016-022/010166
(JINJERU) 		0206044000NRG23150320233759656 15/03/2023 satyanarayana 0206044WL303543 satyanarayana 00468 UBIN0804274 1000 1000 Processed 01/04/2023 0412839247 MAMIDI SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
686 Pedana AP-06-044-018-023/010605
(NANDAMURU) 		0206044000NRG23150320233759821 15/03/2023 sravani 0206044WL303555 sravani 00468 UBIN0804274 1319 1319 Processed 01/04/2023 0412839375 KATTA SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
687 Pedana AP-06-044-018-023/010662
(NANDAMURU) 		0206044000NRG23150320233759828 15/03/2023 Naga Raju 0206044WL303555 Naga Raju 00468 UBIN0804274 1099 1099 Processed 01/04/2023 0412839371 CHEBOINA NAGARAJU UNION BANK OF INDIA(508500)
688 Pedana AP-06-044-019-024/010338
(MADAKA) 		0206044000NRG23150320233759712 15/03/2023 Venkatasubbayya 0206044WL303550 Venkatasubbayya 00468 UBIN0804274 1000 1000 Processed 01/04/2023 0412839286 BORRA SUBBARAO UNION BANK OF INDIA(508500)
689 Pedana AP-06-044-020-025/010203
(BALLIPARRU) 		0206044000NRG23150320233759623 15/03/2023 Sitamahalakshmi 0206044WL303541 Sitamahalakshmi 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839370 PAMARTI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
690 Pedana AP-06-044-021-026/010218
(KONKEPUDI) 		0206044000NRG23150320233760230 15/03/2023 Subrahmanyam 0206044WL303579 Subrahmanyam 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839272 MUKKU SUBRAHMANYESWARARAO UNION BANK OF INDIA(508500)
691 Pedana AP-06-044-022-027/010004
(KUDURU) 		0206044000NRG23150320233760361 15/03/2023 Kamala 0206044WL303585 Kamala 00468 UBIN0804274 1513 1513 Processed 01/04/2023 0412839308 GOBATTHINA KAMALA UNION BANK OF INDIA(508500)
692 Pedana AP-06-044-022-027/010006
(KUDURU) 		0206044000NRG23150320233760351 15/03/2023 Padma 0206044WL303584 Padma 00468 UBIN0804274 1513 1513 Processed 01/04/2023 0412839355 VEERANKI PADMA UNION BANK OF INDIA(508500)
693 Pedana AP-06-044-022-027/010054
(KUDURU) 		0206044000NRG23150320233760352 15/03/2023 Balakrishna 0206044WL303584 Balakrishna 00468 UBIN0804274 1260 1260 Processed 01/04/2023 0412839267 ANAGANI BALA KRISHNA UNION BANK OF INDIA(508500)
694 Pedana AP-06-044-022-027/010062
(KUDURU) 		0206044000NRG23150320233760354 15/03/2023 Kumari 0206044WL303584 Kumari 00468 UBIN0804274 1260 1260 Processed 01/04/2023 0412839351 KAGITHA KUMARI UNION BANK OF INDIA(508500)
695 Pedana AP-06-044-022-027/010104
(KUDURU) 		0206044000NRG23150320233760355 15/03/2023 Nagamalleswaramma 0206044WL303584 Nagamalleswaramma 00468 UBIN0804274 252 252 Processed 01/04/2023 0412839302 BOTLA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
696 Pedana AP-06-044-022-027/010129
(KUDURU) 		0206044000NRG23150320233760357 15/03/2023 Esubabu 0206044WL303584 Esubabu 00468 UBIN0804274 1260 1260 Processed 01/04/2023 0412839207 KAGITHA YESU BABU UNION BANK OF INDIA(508500)
697 Pedana AP-06-044-022-027/010132
(KUDURU) 		0206044000NRG23150320233760358 15/03/2023 Vajram 0206044WL303584 Vajram 00468 UBIN0804274 1513 1513 Processed 01/04/2023 0412839313 KAGITHA VAJRAM UNION BANK OF INDIA(508500)
698 Pedana AP-06-044-022-027/010140
(KUDURU) 		0206044000NRG23150320233760359 15/03/2023 Haimavati 0206044WL303584 Haimavati 00468 UBIN0804274 1008 1008 Processed 01/04/2023 0412839268 BORRA HYMAVATHI UNION BANK OF INDIA(508500)
699 Pedana AP-06-044-022-027/010145
(KUDURU) 		0206044000NRG23150320233760322 15/03/2023 Nancharaiah 0206044WL303582 Nancharaiah 00468 UBIN0804274 1250 1250 Processed 01/04/2023 0412839198 Mr BORRA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Pedana AP-06-044-022-027/010153
(KUDURU) 		0206044000NRG23150320233760323 15/03/2023 Venkateswaramma 0206044WL303582 Venkateswaramma 00468 UBIN0804274 1250 1250 Processed 01/04/2023 0412839214 KAGHITHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
701 Pedana AP-06-044-022-027/010159
(KUDURU) 		0206044000NRG23150320233760325 15/03/2023 Krishnakumari 0206044WL303582 Krishnakumari 00468 UBIN0804274 250 250 Processed 01/04/2023 0412839314 KAGITHA KRISHANA KUMARI UNION BANK OF INDIA(508500)
702 Pedana AP-06-044-022-027/010159
(KUDURU) 		0206044000NRG23150320233760324 15/03/2023 Veeraragavulu 0206044WL303582 Veeraragavulu 00468 UBIN0804274 250 250 Processed 01/04/2023 0412839195 KAGITHA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
703 Pedana AP-06-044-022-027/010160
(KUDURU) 		0206044000NRG23150320233760326 15/03/2023 Venkataratnam 0206044WL303582 Venkataratnam 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839303 PAMARTHI VENKATA RATNAM UNION BANK OF INDIA(508500)
704 Pedana AP-06-044-022-027/010163
(KUDURU) 		0206044000NRG23150320233760328 15/03/2023 Siva Kumari 0206044WL303582 Siva Kumari 00468 UBIN0804274 250 250 Processed 01/04/2023 0412839356 KAGITHA SIVA KUMARI UNION BANK OF INDIA(508500)
705 Pedana AP-06-044-022-027/010163
(KUDURU) 		0206044000NRG23150320233760327 15/03/2023 Srinivasarao 0206044WL303582 Srinivasarao 00468 UBIN0804274 250 250 Processed 01/04/2023 0412839262 Mr KAGITHA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
706 Pedana AP-06-044-022-027/010178
(KUDURU) 		0206044000NRG23150320233760329 15/03/2023 Gopalakrishna 0206044WL303582 Gopalakrishna 00468 UBIN0804274 250 250 Processed 01/04/2023 0412839204 PAMARTHY GOPALA KRISHNA UNION BANK OF INDIA(508500)
707 Pedana AP-06-044-022-027/010178
(KUDURU) 		0206044000NRG23150320233760330 15/03/2023 Viramahalakshmi 0206044WL303582 Viramahalakshmi 00468 UBIN0804274 250 250 Processed 01/04/2023 0412839289 VEERA MAHA LAKSHMI PAMARTHI BANK OF BARODA(606985)
708 Pedana AP-06-044-022-027/010179
(KUDURU) 		0206044000NRG23150320233760332 15/03/2023 Nacharamma 0206044WL303582 Nacharamma 00468 UBIN0804274 1250 1250 Processed 01/04/2023 0412839337 JONNA ALEKHYA UNION BANK OF INDIA(508500)
709 Pedana AP-06-044-022-027/010187
(KUDURU) 		0206044000NRG23150320233760333 15/03/2023 Nagendrudu 0206044WL303582 Nagendrudu 00468 UBIN0804274 1250 1250 Processed 01/04/2023 0412839194 Mr PUTTI NAGENDRUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
710 Pedana AP-06-044-022-027/010187
(KUDURU) 		0206044000NRG23150320233760334 15/03/2023 Venkatravamma 0206044WL303582 Venkatravamma 00468 UBIN0804274 1250 1250 Processed 01/04/2023 0412839357 PUTTI VENKATARAVAMMA UNION BANK OF INDIA(508500)
711 Pedana AP-06-044-022-027/010188
(KUDURU) 		0206044000NRG23150320233760335 15/03/2023 Edukondalu 0206044WL303582 Edukondalu 00468 UBIN0804274 250 250 Processed 01/04/2023 0412839246 Mr PUTTI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
712 Pedana AP-06-044-022-027/010199
(KUDURU) 		0206044000NRG23150320233760338 15/03/2023 Amala Padma 0206044WL303582 Amala Padma 00468 UBIN0804274 250 250 Processed 01/04/2023 0412839359 AMALA PADMA UNION BANK OF INDIA(508500)
713 Pedana AP-06-044-022-027/010203
(KUDURU) 		0206044000NRG23150320233760339 15/03/2023 krishnaveni 0206044WL303582 krishnaveni 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839310 KAGITHA KRISHNAVENI UNION BANK OF INDIA(508500)
714 Pedana AP-06-044-022-027/010223
(KUDURU) 		0206044000NRG23150320233760341 15/03/2023 puspavati 0206044WL303582 puspavati 00468 UBIN0804274 750 750 Processed 01/04/2023 0412839309 JOGI PUSHPAVATHI UNION BANK OF INDIA(508500)
715 Pedana AP-06-044-022-027/010254
(KUDURU) 		0206044000NRG23150320233760344 15/03/2023 Naga Mani 0206044WL303583 Naga Mani 00468 UBIN0804274 200 200 Processed 01/04/2023 0412839358 RAJULAPATI NAGA MANI UNION BANK OF INDIA(508500)
716 Pedana AP-06-044-022-027/020067
(KUDURU) 		0206044000NRG23150320233760348 15/03/2023 Sivaji 0206044WL303583 Sivaji 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839265 VEMULA SIVAJI UNION BANK OF INDIA(508500)
717 Pedana AP-06-044-022-027/20102
(KUDURU) 		0206044000NRG23150320233760350 15/03/2023 Parasa Venkata Lakshmi 0206044WL303583 Parasa Venkata Lakshmi 00468 UBIN0804274 1200 1200 Processed 01/04/2023 0412839318 BEJAVADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
718 Pedana AP-06-044-023-028/010008
(NADUPURU) 		0206044000NRG23150320233759748 15/03/2023 Rajkumar 0206044WL303553 Rajkumar 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839316 VUYYURU RAJUKUMAR UNION BANK OF INDIA(508500)
719 Pedana AP-06-044-023-028/010121
(NADUPURU) 		0206044000NRG23150320233759757 15/03/2023 Jojamma 0206044WL303553 Jojamma 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839228 VRUDDUPOGULA JOJAMMA UNION BANK OF INDIA(508500)
720 Pedana AP-06-044-023-028/010224
(NADUPURU) 		0206044000NRG23150320233759772 15/03/2023 Annamary 0206044WL303553 Annamary 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839319 BORRA ANNAMERY UNION BANK OF INDIA(508500)
721 Pedana AP-06-044-023-028/010302
(NADUPURU) 		0206044000NRG23150320233759776 15/03/2023 ravi 0206044WL303553 ravi 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839317 MALLELA RAVI CANARA BANK(508532)
722 Pedana AP-06-044-023-028/010357
(NADUPURU) 		0206044000NRG23150320233759784 15/03/2023 JYOTHI 0206044WL303553 JYOTHI 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839372 VEERLA JYOTHI UNION BANK OF INDIA(508500)
723 Pedana AP-06-044-023-028/010360
(NADUPURU) 		0206044000NRG23150320233759785 15/03/2023 Bala Subrahmanyam 0206044WL303553 Bala Subrahmanyam 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839197 MEDURI BALA SUBRAHMANYAM UNION BANK OF INDIA(508500)
724 Pedana AP-06-044-023-028/010372
(NADUPURU) 		0206044000NRG23150320233759790 15/03/2023 SRI HARI BABU 0206044WL303553 SRI HARI BABU 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839374 sri hari veerla BANK OF INDIA(508505)
725 Pedana AP-06-044-023-028/030010
(NADUPURU) 		0206044000NRG23150320233759797 15/03/2023 Gandrapu Eeswaramma 0206044WL303553 Gandrapu Eeswaramma 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839193 GANDRAPU ESTHERAMMA UNION BANK OF INDIA(508500)
726 Pedana AP-06-044-023-028/030010
(NADUPURU) 		0206044000NRG23150320233759796 15/03/2023 Meera 0206044WL303553 Meera 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412839288 GANDRAPU MEERA UNION BANK OF INDIA(508500)
727 Pedana AP-06-044-024-031/010026
(KAKARLAMUDI) 		0206044000NRG23150320233760146 15/03/2023 Vananagavenkateswararao 0206044WL303573 Vananagavenkateswararao 00468 UBIN0804274 880 880 Processed 01/04/2023 0412839301 MADDMSETTY VANA NAGA VENKATESWARA RAO UNION BANK OF INDIA(508500)
728 Pedana AP-06-044-024-031/010179
(KAKARLAMUDI) 		0206044000NRG23150320233760153 15/03/2023 Siva 0206044WL303574 Siva 00468 UBIN0804274 660 660 Processed 01/04/2023 0412839287 SIVA LINGAM UNION BANK OF INDIA(508500)
729 Pedana AP-06-044-024-031/010188
(KAKARLAMUDI) 		0206044000NRG23150320233760156 15/03/2023 Syamala Nagalakshmi 0206044WL303574 Syamala Nagalakshmi 00468 UBIN0804274 880 880 Processed 01/04/2023 0412839279 MADDAMSETTI SYMALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
730 Pedana AP-06-044-024-031/010191
(KAKARLAMUDI) 		0206044000NRG23150320233760157 15/03/2023 Venkateswara Rao 0206044WL303574 Venkateswara Rao 00468 UBIN0804274 880 880 Processed 01/04/2023 0412839258 MADDAMSHETTI VENKATESWARARAO UNION BANK OF INDIA(508500)
731 Pedana AP-06-044-024-031/010205
(KAKARLAMUDI) 		0206044000NRG23150320233760159 15/03/2023 Sivayya 0206044WL303574 Sivayya 00468 UBIN0804274 880 880 Processed 01/04/2023 0412839305 MADDAM SETTI SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 180015 180015
732 Pedana AP-06-044-020-025/010191
(BALLIPARRU) 		0206044000NRG23150320233759609 15/03/2023 Kalikrishna 0206044WL303541 Kalikrishna 00468 UBIN0809781 1200 1200 Processed 01/04/2023 0412839398 JOGI KALI KRISHNA AXIS BANK(607153)
SubTotal 1200 1200
733 Pedana AP-06-044-002-002/010338
(URIVI) 		0206044000NRG23150320233761987 15/03/2023 LAKSHMI GANGARAJU 0206044WL303661 LAKSHMI GANGARAJU 00678 APBL0006024 1537 1537 Processed 01/04/2023 0412839563 Mr PENNERU LAKSHMI GANGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
734 Pedana AP-06-044-002-002/30136
(URIVI) 		0206044000NRG23150320233760704 15/03/2023 Pandraju Naga Madhavi 0206044WL303614 Pandraju Naga Madhavi 00678 APBL0006024 1537 1537 Processed 01/04/2023 0412839588 PANDURAJU NAGA MADHAVI UCO BANK(607066)
735 Pedana AP-06-044-007-007/010178
(CHODAVARAM) 		0206044000NRG23150320233760771 15/03/2023 Seshagirirao 0206044WL303623 Seshagirirao 00678 APBL0006024 1500 1500 Processed 01/04/2023 0412839379 Mr VUCHA SESHAGIRI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
736 Pedana AP-06-044-017-022/020392
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759579 15/03/2023 SrIpati rao 0206044WL303536 SrIpati rao 00678 APBL0006024 1537 1537 Processed 01/04/2023 0412839378 Mr MEKA SRIPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
737 Pedana AP-06-044-018-023/060073
(NANDAMURU) 		0206044000NRG23150320233759939 15/03/2023 Atla Naga Raju 0206044WL303559 Atla Naga Raju 00678 APBL0006024 1076 1076 Processed 01/04/2023 0412839377 ATLA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
738 Pedana AP-06-044-023-028/010339
(NADUPURU) 		0206044000NRG23150320233759782 15/03/2023 sandya rani 0206044WL303553 sandya rani 00678 APBL0006024 1500 1500 Processed 01/04/2023 0412839528 Mrs DAVU SANDHYA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 8687 8687
739 Pedana AP-06-044-022-027/020054
(KUDURU) 		0206044000NRG23150320233760346 15/03/2023 Gopalakrishna 0206044WL303583 Gopalakrishna 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0412839190 JAMPANI GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
740 Pedana AP-06-044-017-022/020321
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759573 15/03/2023 Koteswara rao 0206044WL303536 Koteswara rao 00709 IDIB0SGB001 512 512 Processed 01/04/2023 0412839524 MR KOTESWARARAO PADAMATA STATE BANK OF INDIA(508548)
741 Pedana AP-06-044-017-022/30014
(ATCHAYYAVARIPALEM) 		0206044000NRG23150320233759602 15/03/2023 Gayatri 0206044WL303539 Gayatri 00709 IDIB0SGB001 1537 1537 Processed 01/04/2023 0412839519 MATTA GAYATRI BANK OF INDIA(508505)
742 Pedana AP-06-044-018-023/060005
(NANDAMURU) 		0206044000NRG23150320233759840 15/03/2023 Buchalu 0206044WL303555 Buchalu 00709 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839662 PERAM BUTCHALU SAPTAGIRI GRAMEENA BANK(607053)
743 Pedana AP-06-044-018-023/060005
(NANDAMURU) 		0206044000NRG23150320233759841 15/03/2023 Nagamani 0206044WL303555 Nagamani 00709 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839656 Peram Nagamani SAPTAGIRI GRAMEENA BANK(607053)
744 Pedana AP-06-044-018-023/060016
(NANDAMURU) 		0206044000NRG23150320233759849 15/03/2023 Srinivasarao 0206044WL303555 Srinivasarao 00709 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839777 PARIMKAYALA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
745 Pedana AP-06-044-018-023/060021
(NANDAMURU) 		0206044000NRG23150320233759851 15/03/2023 Ramana 0206044WL303555 Ramana 00709 IDIB0SGB001 1319 1319 Processed 01/04/2023 0412839583 MUCCHU RAMANA SAPTAGIRI GRAMEENA BANK(607053)
746 Pedana AP-06-044-018-023/060029
(NANDAMURU) 		0206044000NRG23150320233759924 15/03/2023 China Nagaraju 0206044WL303559 China Nagaraju 00709 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839710 Peram China Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
747 Pedana AP-06-044-018-023/060030
(NANDAMURU) 		0206044000NRG23150320233759926 15/03/2023 Veerabhadramma 0206044WL303559 Veerabhadramma 00709 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839684 Thumma Veerbhadramma SAPTAGIRI GRAMEENA BANK(607053)
748 Pedana AP-06-044-018-023/060032
(NANDAMURU) 		0206044000NRG23150320233759928 15/03/2023 Veera Anjamma 0206044WL303559 Veera Anjamma 00709 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839683 Peram Veera Anjamma SAPTAGIRI GRAMEENA BANK(607053)
749 Pedana AP-06-044-018-023/060040
(NANDAMURU) 		0206044000NRG23150320233759929 15/03/2023 Sitamma 0206044WL303559 Sitamma 00709 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839695 PERAM SEETHAMMA SAPTAGIRI GRAMEENA BANK(607053)
750 Pedana AP-06-044-018-023/060049
(NANDAMURU) 		0206044000NRG23150320233759930 15/03/2023 Ganjala Venkateswara rao 0206044WL303559 Ganjala Venkateswara rao 00709 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839661 MR GANJALA VENKATESWARARAO STATE BANK OF INDIA(508548)
751 Pedana AP-06-044-018-023/070021
(NANDAMURU) 		0206044000NRG23150320233759942 15/03/2023 Nagamalleswaramma 0206044WL303559 Nagamalleswaramma 00709 IDIB0SGB001 1076 1076 Processed 01/04/2023 0412839705 Jannu Nagamalleswaramma SAPTAGIRI GRAMEENA BANK(607053)
752 Pedana AP-06-044-018-023/070022
(NANDAMURU) 		0206044000NRG23150320233759944 15/03/2023 Sarojini 0206044WL303559 Sarojini 00709 IDIB0SGB001 1076 1076 Processed 01/04/2023 0412839735 Jogi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
753 Pedana AP-06-044-018-023/070023
(NANDAMURU) 		0206044000NRG23150320233759945 15/03/2023 Rambabu 0206044WL303559 Rambabu 00709 IDIB0SGB001 1076 1076 Processed 01/04/2023 0412839493 Chittibomma Rambabu SAPTAGIRI GRAMEENA BANK(607053)
754 Pedana AP-06-044-018-023/070023
(NANDAMURU) 		0206044000NRG23150320233759946 15/03/2023 Vijayalakshmi 0206044WL303559 Vijayalakshmi 00709 IDIB0SGB001 1076 1076 Processed 01/04/2023 0412839776 Chittibomma Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
755 Pedana AP-06-044-018-023/070056
(NANDAMURU) 		0206044000NRG23150320233759957 15/03/2023 Jayalakshmi 0206044WL303559 Jayalakshmi 00709 IDIB0SGB001 1291 1291 Processed 01/04/2023 0412839944 Pothuboina Jayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
756 Pedana AP-06-044-018-023/070060
(NANDAMURU) 		0206044000NRG23150320233759959 15/03/2023 Chinanagamani 0206044WL303559 Chinanagamani 00709 IDIB0SGB001 1076 1076 Processed 01/04/2023 0412839657 Jogi Chinna Nagamani SAPTAGIRI GRAMEENA BANK(607053)
757 Pedana AP-06-044-019-024/010134
(MADAKA) 		0206044000NRG23150320233759667 15/03/2023 Venkateswara Rao 0206044WL303545 Venkateswara Rao 00709 IDIB0SGB001 539 539 Processed 01/04/2023 0412839694 JOGI VENKATESWARA RAO J NAGA DURGA UDAYA SAPTAGIRI GRAMEENA BANK(607053)
758 Pedana AP-06-044-019-024/010161
(MADAKA) 		0206044000NRG23150320233759668 15/03/2023 Jogi Dhanamma 0206044WL303545 Jogi Dhanamma 00709 IDIB0SGB001 539 539 Processed 01/04/2023 0412839805 Jogi Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
759 Pedana AP-06-044-019-024/010261
(MADAKA) 		0206044000NRG23150320233759707 15/03/2023 Jogi Yasoda 0206044WL303550 Jogi Yasoda 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839627 Jogi Yasoda SAPTAGIRI GRAMEENA BANK(607053)
760 Pedana AP-06-044-019-024/010303
(MADAKA) 		0206044000NRG23150320233759709 15/03/2023 Veeranki Peddintlamma 0206044WL303550 Veeranki Peddintlamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839654 Veeranki Pedhintlamma SAPTAGIRI GRAMEENA BANK(607053)
761 Pedana AP-06-044-019-024/010338
(MADAKA) 		0206044000NRG23150320233759713 15/03/2023 Borra Venkataravamma 0206044WL303550 Borra Venkataravamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839790 Borra Venkata Ravamma SAPTAGIRI GRAMEENA BANK(607053)
762 Pedana AP-06-044-019-024/010378
(MADAKA) 		0206044000NRG23150320233759682 15/03/2023 Jogi Venkatalakshmi 0206044WL303547 Jogi Venkatalakshmi 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412839634 Jogi Venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
763 Pedana AP-06-044-019-024/010398
(MADAKA) 		0206044000NRG23150320233759685 15/03/2023 sundari 0206044WL303547 sundari 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412839685 Kukkala Sundari SAPTAGIRI GRAMEENA BANK(607053)
764 Pedana AP-06-044-019-024/010453
(MADAKA) 		0206044000NRG23150320233759719 15/03/2023 Konduri Sukanya 0206044WL303550 Konduri Sukanya 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839628 KANDHURI SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
765 Pedana AP-06-044-019-024/10512
(MADAKA) 		0206044000NRG23150320233759728 15/03/2023 Anil Kumar 0206044WL303550 Anil Kumar 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412839546 JANNABATTULA ANIL KUMAR SAPTAGIRI GRAMEENA BANK(607053)
766 Pedana AP-06-044-020-025/010085
(BALLIPARRU) 		0206044000NRG23150320233759636 15/03/2023 Krishnamurthi 0206044WL303542 Krishnamurthi 00709 IDIB0SGB001 480 480 Processed 01/04/2023 0412839486 Yerramsetti Krishna Murthy SAPTAGIRI GRAMEENA BANK(607053)
767 Pedana AP-06-044-020-025/010087
(BALLIPARRU) 		0206044000NRG23150320233759638 15/03/2023 Sarada 0206044WL303542 Sarada 00709 IDIB0SGB001 480 480 Processed 01/04/2023 0412839596 MRS SARADHA MATTE STATE BANK OF INDIA(508548)
768 Pedana AP-06-044-020-025/010087
(BALLIPARRU) 		0206044000NRG23150320233759637 15/03/2023 Satyanarayana 0206044WL303542 Satyanarayana 00709 IDIB0SGB001 480 480 Processed 01/04/2023 0412839489 Mathi Vittal Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
769 Pedana AP-06-044-020-025/010097
(BALLIPARRU) 		0206044000NRG23150320233759642 15/03/2023 Kumari 0206044WL303542 Kumari 00709 IDIB0SGB001 480 480 Processed 01/04/2023 0412839709 Kureti Kumari SAPTAGIRI GRAMEENA BANK(607053)
770 Pedana AP-06-044-020-025/010190
(BALLIPARRU) 		0206044000NRG23150320233759606 15/03/2023 Sambaiah 0206044WL303541 Sambaiah 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839969 VEERANKI SAMBHAIAH SAPTAGIRI GRAMEENA BANK(607053)
771 Pedana AP-06-044-020-025/010190
(BALLIPARRU) 		0206044000NRG23150320233759607 15/03/2023 Venkateswaramma 0206044WL303541 Venkateswaramma 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839595 MRS VEERA VENKATESWARAMMA VEERANKI STATE BANK OF INDIA(508548)
772 Pedana AP-06-044-020-025/010191
(BALLIPARRU) 		0206044000NRG23150320233759608 15/03/2023 Jogi Rambabu 0206044WL303541 Jogi Rambabu 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839492 Jogi Rambabu SAPTAGIRI GRAMEENA BANK(607053)
773 Pedana AP-06-044-020-025/010193
(BALLIPARRU) 		0206044000NRG23150320233759612 15/03/2023 Ankamma 0206044WL303541 Ankamma 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839707 Jogi Ankamma SAPTAGIRI GRAMEENA BANK(607053)
774 Pedana AP-06-044-020-025/010193
(BALLIPARRU) 		0206044000NRG23150320233759611 15/03/2023 Girirajulu 0206044WL303541 Girirajulu 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839488 Jogi Giri Rajulu SAPTAGIRI GRAMEENA BANK(607053)
775 Pedana AP-06-044-020-025/010194
(BALLIPARRU) 		0206044000NRG23150320233759615 15/03/2023 Nagamani 0206044WL303541 Nagamani 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839786 Parimkayala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
776 Pedana AP-06-044-020-025/010194
(BALLIPARRU) 		0206044000NRG23150320233759613 15/03/2023 Rajaram 0206044WL303541 Rajaram 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839491 Parimkayala Raja SAPTAGIRI GRAMEENA BANK(607053)
777 Pedana AP-06-044-020-025/010198
(BALLIPARRU) 		0206044000NRG23150320233759616 15/03/2023 Chittibabu 0206044WL303541 Chittibabu 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839788 MR CHITTI BABU JOGI STATE BANK OF INDIA(508548)
778 Pedana AP-06-044-020-025/010198
(BALLIPARRU) 		0206044000NRG23150320233759617 15/03/2023 Nagamalli 0206044WL303541 Nagamalli 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839787 Jogi Nagamalli SAPTAGIRI GRAMEENA BANK(607053)
779 Pedana AP-06-044-020-025/010200
(BALLIPARRU) 		0206044000NRG23150320233759618 15/03/2023 Jogi Nageswararao 0206044WL303541 Jogi Nageswararao 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839494 JOGI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
780 Pedana AP-06-044-020-025/010200
(BALLIPARRU) 		0206044000NRG23150320233759619 15/03/2023 Vakalaiah 0206044WL303541 Vakalaiah 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839716 JOGI VAKALA RAO SAPTAGIRI GRAMEENA BANK(607053)
781 Pedana AP-06-044-020-025/010201
(BALLIPARRU) 		0206044000NRG23150320233759620 15/03/2023 Vakalamma 0206044WL303541 Vakalamma 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839727 JOGI VAKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
782 Pedana AP-06-044-020-025/010202
(BALLIPARRU) 		0206044000NRG23150320233759621 15/03/2023 Venkateswaramma 0206044WL303541 Venkateswaramma 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839706 Kondeti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
783 Pedana AP-06-044-020-025/010203
(BALLIPARRU) 		0206044000NRG23150320233759622 15/03/2023 Pamarthi Ramagovindarao 0206044WL303541 Pamarthi Ramagovindarao 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839490 Pamarthi Rama Govinda Rao SAPTAGIRI GRAMEENA BANK(607053)
784 Pedana AP-06-044-020-025/010204
(BALLIPARRU) 		0206044000NRG23150320233759625 15/03/2023 Ramadevi 0206044WL303541 Ramadevi 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839708 Parasa Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
785 Pedana AP-06-044-020-025/010204
(BALLIPARRU) 		0206044000NRG23150320233759624 15/03/2023 Rambabu 0206044WL303541 Rambabu 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839495 Parasa Rambabu SAPTAGIRI GRAMEENA BANK(607053)
786 Pedana AP-06-044-020-025/010212
(BALLIPARRU) 		0206044000NRG23150320233759626 15/03/2023 Paamu 0206044WL303541 Paamu 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839753 Vasana Pamu VASANA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
787 Pedana AP-06-044-020-025/010225
(BALLIPARRU) 		0206044000NRG23150320233759628 15/03/2023 Rajakumari 0206044WL303541 Rajakumari 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839487 VASANA RAJAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
788 Pedana AP-06-044-020-025/010244
(BALLIPARRU) 		0206044000NRG23150320233759632 15/03/2023 Nagalakshmi 0206044WL303541 Nagalakshmi 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839511 JOGI NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
789 Pedana AP-06-044-020-025/010244
(BALLIPARRU) 		0206044000NRG23150320233759631 15/03/2023 Paideswararao 0206044WL303541 Paideswararao 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839715 jogi paideswara rao SAPTAGIRI GRAMEENA BANK(607053)
790 Pedana AP-06-044-020-025/010248
(BALLIPARRU) 		0206044000NRG23150320233759634 15/03/2023 Nagamani 0206044WL303541 Nagamani 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412839782 Dasari Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
791 Pedana AP-06-044-023-028/30064
(NADUPURU) 		0206044000NRG23150320233759803 15/03/2023 Lella Rajya Lakshmi 0206044WL303553 Lella Rajya Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412839522 Ms VEMULA RAJYALAKSHMI INDIAN BANK(607105)
792 Pedana AP-06-044-024-031/010209
(KAKARLAMUDI) 		0206044000NRG23150320233760160 15/03/2023 Maddamsetti Bhimayya 0206044WL303574 Maddamsetti Bhimayya 00709 IDIB0SGB001 880 880 Processed 01/04/2023 0412839766 MADDAMSETTI BHIMAIAH BANK OF INDIA(508505)
793 Pedana AP-06-044-024-031/010212
(KAKARLAMUDI) 		0206044000NRG23150320233760124 15/03/2023 Nageswara Rao 0206044WL303571 Nageswara Rao 00709 IDIB0SGB001 880 880 Processed 01/04/2023 0412839771 NAGESWARA RAO ADAPALA SAPTAGIRI GRAMEENA BANK(607053)
794 Pedana AP-06-044-024-031/010310
(KAKARLAMUDI) 		0206044000NRG23150320233760139 15/03/2023 Lingam Sambasiva Rao 0206044WL303572 Lingam Sambasiva Rao 00709 IDIB0SGB001 880 880 Processed 01/04/2023 0412839772 SAMBA SIVA RAO LINGAM SAPTAGIRI GRAMEENA BANK(607053)
795 Pedana AP-06-044-024-031/020052
(KAKARLAMUDI) 		0206044000NRG23150320233760165 15/03/2023 Peram Srinu 0206044WL303574 Peram Srinu 00709 IDIB0SGB001 440 440 Processed 01/04/2023 0412839900 Peram Sreenu SAPTAGIRI GRAMEENA BANK(607053)
796 Pedana AP-06-044-024-031/020064
(KAKARLAMUDI) 		0206044000NRG23150320233760133 15/03/2023 Venkanna 0206044WL303571 Venkanna 00709 IDIB0SGB001 440 440 Processed 01/04/2023 0412839907 MUCHU VENKANNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 60169 60169
Total 843628 843628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedana AP0206044_150323APB_FTO_416080 Bank of India BKID0005691 PEDANA 26300
2 Pedana AP0206044_150323APB_FTO_416080 Canara Bank CNRB0000893 MACHILIPATNAM 25500
3 Pedana AP0206044_150323APB_FTO_416080 Canara Bank CNRB0001361 TALLAPALEM 19010
4 Pedana AP0206044_150323APB_FTO_416080 Canara Bank CNRB0013359 CHENNURU 98672
5 Pedana AP0206044_150323APB_FTO_416080 HDFC Bank HDFC0002413 KRISHNA NAGAR, VIJAYWADA 1500
6 Pedana AP0206044_150323APB_FTO_416080 INDIAN BANK IDIB000V049 VADLAMANNADU 10976
7 Pedana AP0206044_150323APB_FTO_416080 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 56296
8 Pedana AP0206044_150323APB_FTO_416080 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 400
9 Pedana AP0206044_150323APB_FTO_416080 STATE BANK OF INDIA SBIN0003186 PEDANA 219622
10 Pedana AP0206044_150323APB_FTO_416080 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1200
11 Pedana AP0206044_150323APB_FTO_416080 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 2737
12 Pedana AP0206044_150323APB_FTO_416080 STATE BANK OF INDIA SBIN0020517 MANJULURU 400
13 Pedana AP0206044_150323APB_FTO_416080 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 1280
14 Pedana AP0206044_150323APB_FTO_416080 STATE BANK OF INDIA SBIN0021423 PEDANA 81024
15 Pedana AP0206044_150323APB_FTO_416080 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 3799
16 Pedana AP0206044_150323APB_FTO_416080 STATE BANK OF INDIA SBIN0021823 PENUMALLI 39344
17 Pedana AP0206044_150323APB_FTO_416080 UCO Bank UCBA0002271 MACHILIPATNAM 1537
18 Pedana AP0206044_150323APB_FTO_416080 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1260
19 Pedana AP0206044_150323APB_FTO_416080 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1500
20 Pedana AP0206044_150323APB_FTO_416080 UNION BANK OF INDIA UBIN0804274 PEDANA 180015
21 Pedana AP0206044_150323APB_FTO_416080 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1200
22 Pedana AP0206044_150323APB_FTO_416080 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006024 Pedana 8687
23 Pedana AP0206044_150323APB_FTO_416080 India Post Payments Bank IPOS0000001 VIJAYAWADA 1200
24 Pedana AP0206044_150323APB_FTO_416080 Saptagiri Grameena Bank IDIB0SGB001 BALLIPARRU 57469
25 Pedana AP0206044_150323APB_FTO_416080 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1200
26 Pedana AP0206044_150323APB_FTO_416080 Saptagiri Grameena Bank IDIB0SGB001 PEDANA 1500

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