Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:48:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210008_150524APB_FTO_53884
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 Kalakada AP-10-008-009-010/060049
() 		0210008000NRG25150520240550356 15/05/2024 prabhakara 0210008WL041950 prabhakara 00168 ICIC0000060 750 750 Processed 22/05/2024 4221077678 BATTHINI PRABHAKAR UNION BANK OF INDIA(508500)
SubTotal 750 750
2 Kalakada AP-10-008-006-007/010035
() 		0210008000NRG25150520240543066 15/05/2024 Rupash Babu 0210008WL041637 Rupash Babu 00176 IDIB000V030 1254 1254 Processed 22/05/2024 4221078321 RUPESH BABU NAIDU UNION BANK OF INDIA(508500)
SubTotal 1254 1254
3 Kalakada AP-10-008-009-010/120167
() 		0210008000NRG25150520240551800 15/05/2024 Hameeda 0210008WL042000 Hameeda 00176 IDIB0SGB001 1736 1736 Processed 22/05/2024 4221078267 S HAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1736 1736
4 Kalakada AP-10-008-006-007/090032
() 		0210008000NRG25150520240548240 15/05/2024 Rukmini 0210008WL041831 Rukmini 00177 IOBA0002626 790 790 Processed 22/05/2024 4221078313 P RUKMINI INDIAN OVERSEAS BANK(508541)
SubTotal 790 790
5 Kalakada AP-10-008-006-007/150049
() 		0210008000NRG25150520240547194 15/05/2024 Tulasamma 0210008WL041786 Tulasamma 00177 IOBA0003384 1690 1690 Processed 22/05/2024 4221078163 ABBURI THULASAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1690 1690
6 Kalakada AP-10-008-009-010/060032
() 		0210008000NRG25150520240550349 15/05/2024 Prabhudasu 0210008WL041950 Prabhudasu 00415 SBIN0000761 1250 1250 Processed 22/05/2024 4221078129 MR PRABHUDAS SETTIPALLE STATE BANK OF INDIA(508548)
SubTotal 1250 1250
7 Kalakada AP-10-008-003-004/060051
() 		0210008000NRG25150520240541903 15/05/2024 Kesavulu Naidu 0210008WL041569 Kesavulu Naidu 00415 SBIN0000781 1274 1274 Processed 22/05/2024 4221078191 YENUGONDA KESAVULU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalakada AP-10-008-003-004/060062
() 		0210008000NRG25150520240541914 15/05/2024 Nagarajanaidu 0210008WL041569 Nagarajanaidu 00415 SBIN0000781 1529 1529 Processed 22/05/2024 4221078235 G NAGARAJA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalakada AP-10-008-003-004/60125
() 		0210008000NRG25150520240541927 15/05/2024 RAMACHANDRA NAIDU D 0210008WL041569 RAMACHANDRA NAIDU D 00415 SBIN0000781 1529 1529 Processed 22/05/2024 4221078283 D RAMACHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalakada AP-10-008-006-007/120033
() 		0210008000NRG25150520240531807 15/05/2024 Eswaraiah 0210008WL041218 Eswaraiah 00415 SBIN0000781 1107 1107 Processed 22/05/2024 4221078308 MR CHALLAPALLI ESWARAIAH STATE BANK OF INDIA(508548)
11 Kalakada AP-10-008-006-007/120035
() 		0210008000NRG25150520240531811 15/05/2024 Prabhakar Reddy 0210008WL041218 Prabhakar Reddy 00415 SBIN0000781 1107 1107 Processed 22/05/2024 4221078206 MR MULLURI PRABHAKAR REDDY STATE BANK OF INDIA(508548)
12 Kalakada AP-10-008-006-007/120054
() 		0210008000NRG25150520240531820 15/05/2024 Prakash Reddy 0210008WL041218 Prakash Reddy 00415 SBIN0000781 1328 1328 Processed 22/05/2024 4221078205 K PRAKESH REDDY UNION BANK OF INDIA(508500)
13 Kalakada AP-10-008-006-007/120074
() 		0210008000NRG25150520240531832 15/05/2024 Madhu Sudhan Reddy 0210008WL041218 Madhu Sudhan Reddy 00415 SBIN0000781 1328 1328 Processed 22/05/2024 4221078070 BOKK MADHU SUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalakada AP-10-008-009-010/050042
() 		0210008000NRG25150520240550326 15/05/2024 Narasimhulu 0210008WL041950 Narasimhulu 00415 SBIN0000781 1500 1500 Processed 22/05/2024 4221078223 Jarra Narasimhulu SAPTAGIRI GRAMEENA BANK(607053)
15 Kalakada AP-10-008-009-010/060009
() 		0210008000NRG25150520240550332 15/05/2024 Nirmala 0210008WL041950 Nirmala 00415 SBIN0000781 1500 1500 Processed 22/05/2024 4221078147 NIRMALA TALARI SAPTAGIRI GRAMEENA BANK(607053)
16 Kalakada AP-10-008-009-010/060021
() 		0210008000NRG25150520240550339 15/05/2024 Sekhara 0210008WL041950 Sekhara 00415 SBIN0000781 1500 1500 Processed 22/05/2024 4221078128 T Sekhar SAPTAGIRI GRAMEENA BANK(607053)
17 Kalakada AP-10-008-009-010/060033
() 		0210008000NRG25150520240550352 15/05/2024 chalapathi 0210008WL041950 chalapathi 00415 SBIN0000781 1500 1500 Processed 22/05/2024 4221078130 Chalapathi Mandem SAPTAGIRI GRAMEENA BANK(607053)
18 Kalakada AP-10-008-009-010/060055
() 		0210008000NRG25150520240550357 15/05/2024 adinarayana 0210008WL041950 adinarayana 00415 SBIN0000781 1500 1500 Processed 22/05/2024 4221078126 BOYAPOTHULA ADINARAYANA UNION BANK OF INDIA(508500)
19 Kalakada AP-10-008-009-010/120027
() 		0210008000NRG25150520240542355 15/05/2024 Fakruddin 0210008WL041610 Fakruddin 00415 SBIN0000781 1777 1777 Processed 22/05/2024 4221078265 SHAIK FAKRUDDIN SAPTAGIRI GRAMEENA BANK(607053)
20 Kalakada AP-10-008-013-014/040014
() 		0210008000NRG25150520240532194 15/05/2024 Ramasubbu 0210008WL041232 Ramasubbu 00415 SBIN0000781 2026 2026 Processed 22/05/2024 4221078127 Ramasubbulu Derangula SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 20505 20505
21 Kalakada AP-10-008-006-007/120004
() 		0210008000NRG25150520240531795 15/05/2024 Ramakrishna 0210008WL041218 Ramakrishna 00415 SBIN0000868 1328 1328 Processed 22/05/2024 4221078051 MR TARIGODA RAMAKRISHNA STATE BANK OF INDIA(508548)
22 Kalakada AP-10-008-006-007/120004
() 		0210008000NRG25150520240531796 15/05/2024 Reddemma 0210008WL041218 Reddemma 00415 SBIN0000868 1328 1328 Processed 22/05/2024 4221078049 REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kalakada AP-10-008-006-007/120038
() 		0210008000NRG25150520240531812 15/05/2024 Reddemma 0210008WL041218 Reddemma 00415 SBIN0000868 1107 1107 Processed 22/05/2024 4221078219 MRS THARUGU REDDEMMA STATE BANK OF INDIA(508548)
24 Kalakada AP-10-008-009-010/010045
() 		0210008000NRG25150520240544168 15/05/2024 Anasooyamma 0210008WL041684 Anasooyamma 00415 SBIN0000868 1757 1757 Processed 22/05/2024 4221078272 G ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
25 Kalakada AP-10-008-006-007/120065
() 		0210008000NRG25150520240531826 15/05/2024 Nagabhushanareddy 0210008WL041218 Nagabhushanareddy 00415 SBIN0016427 443 443 Processed 22/05/2024 4221078050 MR K NAGABHUSHAN REDDY STATE BANK OF INDIA(508548)
26 Kalakada AP-10-008-006-007/120070
() 		0210008000NRG25150520240531831 15/05/2024 Sarojamma 0210008WL041218 Sarojamma 00415 SBIN0016427 1328 1328 Processed 22/05/2024 4221078035 VALIGATLA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1771 1771
27 Kalakada AP-10-008-006-007/120045
() 		0210008000NRG25150520240531816 15/05/2024 B NARAYANA REDDY 0210008WL041218 B NARAYANA REDDY 00415 SBIN0016428 1328 1328 Processed 22/05/2024 4221078259 GUDIBANDA NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1328 1328
28 Kalakada AP-10-008-014-015/240112
() 		0210008000NRG25150520240546296 15/05/2024 C Reddaiah 0210008WL041749 C Reddaiah 00415 SBIN0016510 1916 1916 Processed 22/05/2024 4221078318 C REDDAIAH UNION BANK OF INDIA(508500)
SubTotal 1916 1916
29 Kalakada AP-10-008-001-002/010165
() 		0210008000NRG25150520240540902 15/05/2024 Murasha 0210008WL041529 Murasha 00468 UBIN0808172 1949 1949 Processed 22/05/2024 4221077690 MURADSHAW UNION BANK OF INDIA(508500)
30 Kalakada AP-10-008-001-002/010342
() 		0210008000NRG25150520240540906 15/05/2024 NIKAHAT PRAVIN 0210008WL041529 NIKAHAT PRAVIN 00468 UBIN0808172 1949 1949 Processed 22/05/2024 4221078031 S NIKAHAT PRAVIN UNION BANK OF INDIA(508500)
31 Kalakada AP-10-008-001-002/040007
() 		0210008000NRG25150520240540907 15/05/2024 Reddeppa 0210008WL041529 Reddeppa 00468 UBIN0808172 1949 1949 Processed 22/05/2024 4221077919 DR REDDEPPA S STATE BANK OF INDIA(508548)
32 Kalakada AP-10-008-003-004/060104
() 		0210008000NRG25150520240541919 15/05/2024 Sreelatha 0210008WL041569 Sreelatha 00468 UBIN0808172 1529 1529 Processed 22/05/2024 4221077952 N SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kalakada AP-10-008-006-007/010002
() 		0210008000NRG25150520240543052 15/05/2024 Ramaiah 0210008WL041637 Ramaiah 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077850 MUSTURI RAMAIAH UNION BANK OF INDIA(508500)
34 Kalakada AP-10-008-006-007/010005
() 		0210008000NRG25150520240543054 15/05/2024 Sayyadsab 0210008WL041637 Sayyadsab 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077944 MARRIMANU SYEDSAHEB UNION BANK OF INDIA(508500)
35 Kalakada AP-10-008-006-007/010009
() 		0210008000NRG25150520240543055 15/05/2024 Nagulaiah 0210008WL041637 Nagulaiah 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077686 C NAGULAIAH S O C RAMAIAH UNION BANK OF INDIA(508500)
36 Kalakada AP-10-008-006-007/010010
() 		0210008000NRG25150520240543056 15/05/2024 Reddeppa 0210008WL041637 Reddeppa 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077999 PURRAM REDDEPPA UNION BANK OF INDIA(508500)
37 Kalakada AP-10-008-006-007/010012
() 		0210008000NRG25150520240543057 15/05/2024 Chandraiah 0210008WL041637 Chandraiah 00468 UBIN0808172 251 251 Processed 22/05/2024 4221077788 CHANDRAIAh NAGOTHI SAPTAGIRI GRAMEENA BANK(607053)
38 Kalakada AP-10-008-006-007/010013
() 		0210008000NRG25150520240543058 15/05/2024 Chotibee 0210008WL041637 Chotibee 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077898 P CHOTIBEE UNION BANK OF INDIA(508500)
39 Kalakada AP-10-008-006-007/010013
() 		0210008000NRG25150520240543059 15/05/2024 Majeedkhan 0210008WL041637 Majeedkhan 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077703 PATAN MAZEED KHAN UNION BANK OF INDIA(508500)
40 Kalakada AP-10-008-006-007/010015
() 		0210008000NRG25150520240543060 15/05/2024 Ramaliga Reddy 0210008WL041637 Ramaliga Reddy 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077777 Mr C RAMALINGA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
41 Kalakada AP-10-008-006-007/010021
() 		0210008000NRG25150520240543062 15/05/2024 Vijayalakshmi 0210008WL041637 Vijayalakshmi 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077808 MANUBOTU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
42 Kalakada AP-10-008-006-007/010026
() 		0210008000NRG25150520240543063 15/05/2024 Anand 0210008WL041637 Anand 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077859 MUSTHURI ANANDA UNION BANK OF INDIA(508500)
43 Kalakada AP-10-008-006-007/010026
() 		0210008000NRG25150520240543064 15/05/2024 Raajamma 0210008WL041637 Raajamma 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077702 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kalakada AP-10-008-006-007/010035
() 		0210008000NRG25150520240543065 15/05/2024 Somasekar Naidu 0210008WL041637 Somasekar Naidu 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077783 Somasekhar Naidu M SAPTAGIRI GRAMEENA BANK(607053)
45 Kalakada AP-10-008-006-007/010036
() 		0210008000NRG25150520240543067 15/05/2024 Venkatamma 0210008WL041637 Venkatamma 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077982 POTHURI VENKATAMMA UNION BANK OF INDIA(508500)
46 Kalakada AP-10-008-006-007/010039
() 		0210008000NRG25150520240543069 15/05/2024 Nagarani 0210008WL041637 Nagarani 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077679 THUMMALA NAGARANI SAPTAGIRI GRAMEENA BANK(607053)
47 Kalakada AP-10-008-006-007/010043
() 		0210008000NRG25150520240543071 15/05/2024 Bhadulla Khan 0210008WL041637 Bhadulla Khan 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077776 PATTAN BADULAKHAN UNION BANK OF INDIA(508500)
48 Kalakada AP-10-008-006-007/010043
() 		0210008000NRG25150520240543072 15/05/2024 Sarimun 0210008WL041637 Sarimun 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077801 PATTAN SALEEMA BEE UNION BANK OF INDIA(508500)
49 Kalakada AP-10-008-006-007/010044
() 		0210008000NRG25150520240543073 15/05/2024 Kousar 0210008WL041637 Kousar 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221078032 KOUSAR UNION BANK OF INDIA(508500)
50 Kalakada AP-10-008-006-007/010045
() 		0210008000NRG25150520240543074 15/05/2024 Hasina 0210008WL041637 Hasina 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077969 S Haseena SAPTAGIRI GRAMEENA BANK(607053)
51 Kalakada AP-10-008-006-007/010057
() 		0210008000NRG25150520240543076 15/05/2024 Reddemma 0210008WL041637 Reddemma 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077687 Chinna Reddemma B SAPTAGIRI GRAMEENA BANK(607053)
52 Kalakada AP-10-008-006-007/010059
() 		0210008000NRG25150520240543077 15/05/2024 Reddybhu 0210008WL041637 Reddybhu 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077899 PATHAN REDDYBOO UNION BANK OF INDIA(508500)
53 Kalakada AP-10-008-006-007/010060
() 		0210008000NRG25150520240543078 15/05/2024 Sayad Sab 0210008WL041637 Sayad Sab 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077685 SHAIK SYED SAHEB UNION BANK OF INDIA(508500)
54 Kalakada AP-10-008-006-007/010063
() 		0210008000NRG25150520240543080 15/05/2024 Revathi 0210008WL041637 Revathi 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077973 CHITTI REVATHI UNION BANK OF INDIA(508500)
55 Kalakada AP-10-008-006-007/010064
() 		0210008000NRG25150520240543081 15/05/2024 Munni Bi 0210008WL041637 Munni Bi 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221078004 SHAIK MUNNIBI UNION BANK OF INDIA(508500)
56 Kalakada AP-10-008-006-007/010071
() 		0210008000NRG25150520240543084 15/05/2024 jaibuun bee 0210008WL041637 jaibuun bee 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077700 M SHAIK JAIBUNNISA UNION BANK OF INDIA(508500)
57 Kalakada AP-10-008-006-007/010071
() 		0210008000NRG25150520240543083 15/05/2024 vali 0210008WL041637 vali 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077927 SHAIK VALI UNION BANK OF INDIA(508500)
58 Kalakada AP-10-008-006-007/010073
() 		0210008000NRG25150520240543085 15/05/2024 jaffar 0210008WL041637 jaffar 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221078309 S JAFAL UNION BANK OF INDIA(508500)
59 Kalakada AP-10-008-006-007/010074
() 		0210008000NRG25150520240543086 15/05/2024 noushad bi 0210008WL041637 noushad bi 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221078006 PATHAN NOWSHADBEE UNION BANK OF INDIA(508500)
60 Kalakada AP-10-008-006-007/010077
() 		0210008000NRG25150520240543087 15/05/2024 Venkatramana 0210008WL041637 Venkatramana 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077967 VENUPOTHULA VENKATRAMANA UNION BANK OF INDIA(508500)
61 Kalakada AP-10-008-006-007/010080
() 		0210008000NRG25150520240543088 15/05/2024 Mahaboob Khan 0210008WL041637 Mahaboob Khan 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077683 PATAN MAHABOOB KHAN S O PAPA KHAN UNION BANK OF INDIA(508500)
62 Kalakada AP-10-008-006-007/010087
() 		0210008000NRG25150520240543089 15/05/2024 Reddappa 0210008WL041637 Reddappa 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077981 BATTA REDDAPPA UNION BANK OF INDIA(508500)
63 Kalakada AP-10-008-006-007/010089
() 		0210008000NRG25150520240543090 15/05/2024 Sanaz bee 0210008WL041637 Sanaz bee 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077825 S SHAMAN BEE W O S MAHABOOB SAHEB UNION BANK OF INDIA(508500)
64 Kalakada AP-10-008-006-007/010090
() 		0210008000NRG25150520240543091 15/05/2024 Jafar Khan 0210008WL041637 Jafar Khan 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077693 PATAN JAFFAR KHAN UNION BANK OF INDIA(508500)
65 Kalakada AP-10-008-006-007/010091
() 		0210008000NRG25150520240543092 15/05/2024 Chinna Reddeppa 0210008WL041637 Chinna Reddeppa 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077807 MUSTURI CHINNA REDDEPPA UNION BANK OF INDIA(508500)
66 Kalakada AP-10-008-006-007/010091
() 		0210008000NRG25150520240543093 15/05/2024 Jayamma 0210008WL041637 Jayamma 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077880 MUSHTURI JAYAMMA UNION BANK OF INDIA(508500)
67 Kalakada AP-10-008-006-007/010096
() 		0210008000NRG25150520240543095 15/05/2024 Sahera Khanam 0210008WL041637 Sahera Khanam 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221078005 PATAN SAHERA KHANAM UNION BANK OF INDIA(508500)
68 Kalakada AP-10-008-006-007/010096
() 		0210008000NRG25150520240543094 15/05/2024 sardar khan 0210008WL041637 sardar khan 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077735 SARDAR KHAN PATAN BANK OF BARODA(606985)
69 Kalakada AP-10-008-006-007/010104
() 		0210008000NRG25150520240543096 15/05/2024 Chinnareddy Basha 0210008WL041637 Chinnareddy Basha 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221078028 S CHINNA REDDYBASHA UNION BANK OF INDIA(508500)
70 Kalakada AP-10-008-006-007/040001
() 		0210008000NRG25150520240543098 15/05/2024 Sabeera 0210008WL041637 Sabeera 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077795 SHAKE SHEBEERA UNION BANK OF INDIA(508500)
71 Kalakada AP-10-008-006-007/080004
() 		0210008000NRG25150520240532514 15/05/2024 Chinnappa 0210008WL041245 Chinnappa 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077797 MUCHUMANI CHINAPPA UNION BANK OF INDIA(508500)
72 Kalakada AP-10-008-006-007/080014
() 		0210008000NRG25150520240532519 15/05/2024 Saraswati 0210008WL041245 Saraswati 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221078024 Saraswathi Kurra SAPTAGIRI GRAMEENA BANK(607053)
73 Kalakada AP-10-008-006-007/080019
() 		0210008000NRG25150520240532521 15/05/2024 Siddalakshmi 0210008WL041245 Siddalakshmi 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077778 SIDDALAKSHMAMMA KASIREDDY UNION BANK OF INDIA(508500)
74 Kalakada AP-10-008-006-007/080023
() 		0210008000NRG25150520240532523 15/05/2024 Vinayak 0210008WL041245 Vinayak 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077920 Vinayaka M SAPTAGIRI GRAMEENA BANK(607053)
75 Kalakada AP-10-008-006-007/080043
() 		0210008000NRG25150520240546217 15/05/2024 Munindra 0210008WL041747 Munindra 00468 UBIN0808172 1560 1560 Processed 22/05/2024 4221078023 B MUNEENDRA UNION BANK OF INDIA(508500)
76 Kalakada AP-10-008-006-007/080043
() 		0210008000NRG25150520240546215 15/05/2024 Venkataramana 0210008WL041747 Venkataramana 00468 UBIN0808172 1560 1560 Processed 22/05/2024 4221077787 BOLLIGORLA VENKATRAMANA BANK OF INDIA(508505)
77 Kalakada AP-10-008-006-007/080056
() 		0210008000NRG25150520240532527 15/05/2024 Aruna 0210008WL041245 Aruna 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077955 Aruna Muddalameni SAPTAGIRI GRAMEENA BANK(607053)
78 Kalakada AP-10-008-006-007/080059
() 		0210008000NRG25150520240532528 15/05/2024 Anjamma 0210008WL041245 Anjamma 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077812 ANJAMMA CHINTHALAPURI UNION BANK OF INDIA(508500)
79 Kalakada AP-10-008-006-007/080067
() 		0210008000NRG25150520240532531 15/05/2024 Reddemma 0210008WL041245 Reddemma 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077936 MUDALAMENI REDDAMMA UNION BANK OF INDIA(508500)
80 Kalakada AP-10-008-006-007/080070
() 		0210008000NRG25150520240532532 15/05/2024 Lakshmaiah 0210008WL041245 Lakshmaiah 00468 UBIN0808172 1338 1338 Processed 22/05/2024 4221077710 CHINTALAPURI LAKSHMAIAH UNION BANK OF INDIA(508500)
81 Kalakada AP-10-008-006-007/080070
() 		0210008000NRG25150520240532533 15/05/2024 Padmavati 0210008WL041245 Padmavati 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077786 CHINTHLAPURI PADMAVATHI UNION BANK OF INDIA(508500)
82 Kalakada AP-10-008-006-007/080071
() 		0210008000NRG25150520240532535 15/05/2024 Gagulamma 0210008WL041245 Gagulamma 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077711 G GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kalakada AP-10-008-006-007/080115
() 		0210008000NRG25150520240532537 15/05/2024 Sekhar 0210008WL041245 Sekhar 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077762 CHINTALAPURI SEKHARA UNION BANK OF INDIA(508500)
84 Kalakada AP-10-008-006-007/080122
() 		0210008000NRG25150520240532538 15/05/2024 Mallikarjuna 0210008WL041245 Mallikarjuna 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221078010 MUDDLANENI MALLIKARJUNA UNION BANK OF INDIA(508500)
85 Kalakada AP-10-008-006-007/080122
() 		0210008000NRG25150520240532539 15/05/2024 Reddemma 0210008WL041245 Reddemma 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077904 MUDDALANENI REDDEMMA UNION BANK OF INDIA(508500)
86 Kalakada AP-10-008-006-007/080130
() 		0210008000NRG25150520240532540 15/05/2024 Sujatha 0210008WL041245 Sujatha 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221077779 SUJATHA CHINTALAPURI UNION BANK OF INDIA(508500)
87 Kalakada AP-10-008-006-007/080138
() 		0210008000NRG25150520240532541 15/05/2024 Prabhakar 0210008WL041245 Prabhakar 00468 UBIN0808172 1338 1338 Processed 22/05/2024 4221077994 MUDDALAMENI PRABAKAR UNION BANK OF INDIA(508500)
88 Kalakada AP-10-008-006-007/080138
() 		0210008000NRG25150520240532542 15/05/2024 Prabhavathi 0210008WL041245 Prabhavathi 00468 UBIN0808172 1338 1338 Processed 22/05/2024 4221077970 MUDDALAMENI PRABHAVATHI UNION BANK OF INDIA(508500)
89 Kalakada AP-10-008-006-007/080142
() 		0210008000NRG25150520240532544 15/05/2024 Swathi 0210008WL041245 Swathi 00468 UBIN0808172 1606 1606 Processed 22/05/2024 4221078026 T SWATHI INDIAN OVERSEAS BANK(508541)
90 Kalakada AP-10-008-006-007/080144
() 		0210008000NRG25150520240546218 15/05/2024 Anand 0210008WL041747 Anand 00468 UBIN0808172 1560 1560 Processed 22/05/2024 4221077822 BOLLIGORLA ANAND UNION BANK OF INDIA(508500)
91 Kalakada AP-10-008-006-007/090001
() 		0210008000NRG25150520240548220 15/05/2024 Lakshmidevi 0210008WL041831 Lakshmidevi 00468 UBIN0808172 1316 1316 Processed 22/05/2024 4221077923 DANDIPATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
92 Kalakada AP-10-008-006-007/090001
() 		0210008000NRG25150520240548219 15/05/2024 Reddeppa 0210008WL041831 Reddeppa 00468 UBIN0808172 1316 1316 Processed 22/05/2024 4221077823 D REDDEPPA UNION BANK OF INDIA(508500)
93 Kalakada AP-10-008-006-007/090002
() 		0210008000NRG25150520240548221 15/05/2024 Krishnamma 0210008WL041831 Krishnamma 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077705 A KRISHNAMMA UNION BANK OF INDIA(508500)
94 Kalakada AP-10-008-006-007/090003
() 		0210008000NRG25150520240548222 15/05/2024 Sreenivasulu 0210008WL041831 Sreenivasulu 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077881 ASANAPURAM SRINIVASULU UNION BANK OF INDIA(508500)
95 Kalakada AP-10-008-006-007/090004
() 		0210008000NRG25150520240547282 15/05/2024 Chinnagangulu 0210008WL041792 Chinnagangulu 00468 UBIN0808172 1555 1555 Processed 22/05/2024 4221077821 ABBARAPU CHINNA GANGULU SO SIRRANNA UNION BANK OF INDIA(508500)
96 Kalakada AP-10-008-006-007/090004
() 		0210008000NRG25150520240547283 15/05/2024 Saroja 0210008WL041792 Saroja 00468 UBIN0808172 1555 1555 Processed 22/05/2024 4221077924 A SAROJA UNION BANK OF INDIA(508500)
97 Kalakada AP-10-008-006-007/090005
() 		0210008000NRG25150520240548223 15/05/2024 Venkatramana 0210008WL041831 Venkatramana 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077851 HASANAPURAM RAMANA UNION BANK OF INDIA(508500)
98 Kalakada AP-10-008-006-007/090006
() 		0210008000NRG25150520240548225 15/05/2024 Umadevi 0210008WL041831 Umadevi 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077789 ABBARAPU UMADEVI UNION BANK OF INDIA(508500)
99 Kalakada AP-10-008-006-007/090012
() 		0210008000NRG25150520240548227 15/05/2024 Manoharamma 0210008WL041831 Manoharamma 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077744 CHINTALA MANOHARAMMA WO VENKATARAMANA RO UNION BANK OF INDIA(508500)
100 Kalakada AP-10-008-006-007/090012
() 		0210008000NRG25150520240548226 15/05/2024 Venkatramana 0210008WL041831 Venkatramana 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077767 CHINTALA VENKATARAMANA NAIDU UNION BANK OF INDIA(508500)
101 Kalakada AP-10-008-006-007/090013
() 		0210008000NRG25150520240548229 15/05/2024 Nagamani 0210008WL041831 Nagamani 00468 UBIN0808172 1316 1316 Processed 22/05/2024 4221077742 CHINTALA NAGAMANI WO RAJA GOPAL NAIDU UNION BANK OF INDIA(508500)
102 Kalakada AP-10-008-006-007/090013
() 		0210008000NRG25150520240548228 15/05/2024 Rajanna 0210008WL041831 Rajanna 00468 UBIN0808172 1316 1316 Processed 22/05/2024 4221077712 Mr C RAJAGOPAL NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
103 Kalakada AP-10-008-006-007/090014
() 		0210008000NRG25150520240548230 15/05/2024 Reddeppanaidu 0210008WL041831 Reddeppanaidu 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077979 CHINTALA REDDAPPA NAIDU UNION BANK OF INDIA(508500)
104 Kalakada AP-10-008-006-007/090015
() 		0210008000NRG25150520240548231 15/05/2024 Saroja 0210008WL041831 Saroja 00468 UBIN0808172 1316 1316 Processed 22/05/2024 4221077749 CHINTALA SAROJAMMA UNION BANK OF INDIA(508500)
105 Kalakada AP-10-008-006-007/090016
() 		0210008000NRG25150520240548232 15/05/2024 Vimalamma 0210008WL041831 Vimalamma 00468 UBIN0808172 1316 1316 Processed 22/05/2024 4221077707 GUNTIPALLI VIMALAMMA UNION BANK OF INDIA(508500)
106 Kalakada AP-10-008-006-007/090018
() 		0210008000NRG25150520240548234 15/05/2024 Parvati 0210008WL041831 Parvati 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077922 Mrs PARVATHAMMA MUSHTURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
107 Kalakada AP-10-008-006-007/090019
() 		0210008000NRG25150520240548236 15/05/2024 Chandra Sekhar 0210008WL041831 Chandra Sekhar 00468 UBIN0808172 1316 1316 Processed 22/05/2024 4221077701 ABBAVARAM CHANDRA SEKHAR UNION BANK OF INDIA(508500)
108 Kalakada AP-10-008-006-007/090019
() 		0210008000NRG25150520240548235 15/05/2024 Ramadevi 0210008WL041831 Ramadevi 00468 UBIN0808172 1316 1316 Processed 22/05/2024 4221077743 ABBARAPU RAMA DEVI WO CHANDRA SEKAHARA UNION BANK OF INDIA(508500)
109 Kalakada AP-10-008-006-007/090030
() 		0210008000NRG25150520240548238 15/05/2024 Sivanagamani 0210008WL041831 Sivanagamani 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077935 ASANAPURAM SIVANAGAMUNI UNION BANK OF INDIA(508500)
110 Kalakada AP-10-008-006-007/090036
() 		0210008000NRG25150520240548241 15/05/2024 Pedda Gangulu 0210008WL041831 Pedda Gangulu 00468 UBIN0808172 1316 1316 Processed 22/05/2024 4221077698 ABBARAPU PEDDA GANGULAIAH UNION BANK OF INDIA(508500)
111 Kalakada AP-10-008-006-007/090036
() 		0210008000NRG25150520240548242 15/05/2024 Salamma 0210008WL041831 Salamma 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221078304 A SALAMMA UNION BANK OF INDIA(508500)
112 Kalakada AP-10-008-006-007/100010
() 		0210008000NRG25150520240533042 15/05/2024 Sulochana 0210008WL041272 Sulochana 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077750 SULOCHANA S SAPTAGIRI GRAMEENA BANK(607053)
113 Kalakada AP-10-008-006-007/100012
() 		0210008000NRG25150520240544724 15/05/2024 Narayanamma 0210008WL041707 Narayanamma 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077719 DADINENI NARAYANAMMA WO D RAGHUNADHA UNION BANK OF INDIA(508500)
114 Kalakada AP-10-008-006-007/100012
() 		0210008000NRG25150520240544725 15/05/2024 Ragunadha 0210008WL041707 Ragunadha 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077709 DADINANI RAGHU NATH UNION BANK OF INDIA(508500)
115 Kalakada AP-10-008-006-007/100019
() 		0210008000NRG25150520240533043 15/05/2024 Krishnaiah 0210008WL041272 Krishnaiah 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077872 KURABALAKOTA KRISHNAIAH UNION BANK OF INDIA(508500)
116 Kalakada AP-10-008-006-007/100019
() 		0210008000NRG25150520240533045 15/05/2024 Munikumari 0210008WL041272 Munikumari 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221078000 K MUNIKUMARI UNION BANK OF INDIA(508500)
117 Kalakada AP-10-008-006-007/100019
() 		0210008000NRG25150520240533044 15/05/2024 Ramalakshmu 0210008WL041272 Ramalakshmu 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077968 KURABALAKOTA RAMALAKSHMU UNION BANK OF INDIA(508500)
118 Kalakada AP-10-008-006-007/100021
() 		0210008000NRG25150520240533046 15/05/2024 Amaravati 0210008WL041272 Amaravati 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077729 UPPUTHOLLA AMARAVATHI WO CHINAPPA RO SIN UNION BANK OF INDIA(508500)
119 Kalakada AP-10-008-006-007/100022
() 		0210008000NRG25150520240533047 15/05/2024 Sathaiah 0210008WL041272 Sathaiah 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077833 BATTULA SATHYA UNION BANK OF INDIA(508500)
120 Kalakada AP-10-008-006-007/100023
() 		0210008000NRG25150520240533048 15/05/2024 Sekhar 0210008WL041272 Sekhar 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077866 UPPUTHOLLA SEKHARA UNION BANK OF INDIA(508500)
121 Kalakada AP-10-008-006-007/100023
() 		0210008000NRG25150520240533049 15/05/2024 Tulasamma 0210008WL041272 Tulasamma 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077843 UPPUTOLU TULASAMMA UNION BANK OF INDIA(508500)
122 Kalakada AP-10-008-006-007/100027
() 		0210008000NRG25150520240533051 15/05/2024 Eswaraiah 0210008WL041272 Eswaraiah 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221078012 SAMAKARI ESWARAIAH UNION BANK OF INDIA(508500)
123 Kalakada AP-10-008-006-007/100027
() 		0210008000NRG25150520240533052 15/05/2024 Lakshmidevi 0210008WL041272 Lakshmidevi 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077727 SAMAKARI LAXMIDEVI WO ESWARAIAH RO SINGA UNION BANK OF INDIA(508500)
124 Kalakada AP-10-008-006-007/100029
() 		0210008000NRG25150520240533053 15/05/2024 Bhaskar 0210008WL041272 Bhaskar 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077699 S BHASKARA UNION BANK OF INDIA(508500)
125 Kalakada AP-10-008-006-007/100029
() 		0210008000NRG25150520240533054 15/05/2024 Lalitha 0210008WL041272 Lalitha 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077730 SAMAKARI LALITHA WO BHASKAR RO SINGANODU UNION BANK OF INDIA(508500)
126 Kalakada AP-10-008-006-007/100030
() 		0210008000NRG25150520240533055 15/05/2024 Lakshminarayana 0210008WL041272 Lakshminarayana 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077902 SAMAKARI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
127 Kalakada AP-10-008-006-007/100030
() 		0210008000NRG25150520240533056 15/05/2024 Nagarathamma 0210008WL041272 Nagarathamma 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077731 SAMAKARI RATHNA WO NARAYANA RO SINGANODU UNION BANK OF INDIA(508500)
128 Kalakada AP-10-008-006-007/100042
() 		0210008000NRG25150520240533057 15/05/2024 Lakshmidevi 0210008WL041272 Lakshmidevi 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077681 S LAKSHMI DEVI UNION BANK OF INDIA(508500)
129 Kalakada AP-10-008-006-007/100043
() 		0210008000NRG25150520240533058 15/05/2024 Krishnaiah 0210008WL041272 Krishnaiah 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077680 CHALLAPALLI KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
130 Kalakada AP-10-008-006-007/100045
() 		0210008000NRG25150520240544726 15/05/2024 Kothavenkatramana 0210008WL041707 Kothavenkatramana 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077986 SAKE VENKATRAMANA UNION BANK OF INDIA(508500)
131 Kalakada AP-10-008-006-007/100048
() 		0210008000NRG25150520240533060 15/05/2024 Lakshmidevi 0210008WL041272 Lakshmidevi 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077809 CHINTAPARTI LAXMIDEVI UNION BANK OF INDIA(508500)
132 Kalakada AP-10-008-006-007/100048
() 		0210008000NRG25150520240533059 15/05/2024 Narayana 0210008WL041272 Narayana 00468 UBIN0808172 263 263 Processed 22/05/2024 4221077863 CHINTAPARTI NARAYANA UNION BANK OF INDIA(508500)
133 Kalakada AP-10-008-006-007/100052
() 		0210008000NRG25150520240533061 15/05/2024 Venkatramana 0210008WL041272 Venkatramana 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077764 M VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kalakada AP-10-008-006-007/100054
() 		0210008000NRG25150520240533063 15/05/2024 Alivelu 0210008WL041272 Alivelu 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077847 MESA ALIVELAMMA UNION BANK OF INDIA(508500)
135 Kalakada AP-10-008-006-007/100055
() 		0210008000NRG25150520240533064 15/05/2024 Reddemma 0210008WL041272 Reddemma 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077736 UPPUTHOLLA REDEMMA WO RAJANNA RO SINGANO UNION BANK OF INDIA(508500)
136 Kalakada AP-10-008-006-007/100065
() 		0210008000NRG25150520240533065 15/05/2024 Sekaramma 0210008WL041272 Sekaramma 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077894 VADLA SEKHARAMMA UNION BANK OF INDIA(508500)
137 Kalakada AP-10-008-006-007/100067
() 		0210008000NRG25150520240544727 15/05/2024 Chinnareddeppa 0210008WL041707 Chinnareddeppa 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077985 DADINENI CHINNAREDDEPPA UNION BANK OF INDIA(508500)
138 Kalakada AP-10-008-006-007/100070
() 		0210008000NRG25150520240533066 15/05/2024 Rajamma 0210008WL041272 Rajamma 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077815 MADAKA RAJAMMA WO LATE SIVAIAH UNION BANK OF INDIA(508500)
139 Kalakada AP-10-008-006-007/100074
() 		0210008000NRG25150520240533067 15/05/2024 Yasodamma 0210008WL041272 Yasodamma 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077684 V YASODAMMA W O V RAMANAREDDY UNION BANK OF INDIA(508500)
140 Kalakada AP-10-008-006-007/100076
() 		0210008000NRG25150520240544728 15/05/2024 Siddaareddy 0210008WL041707 Siddaareddy 00468 UBIN0808172 1277 1277 Processed 22/05/2024 4221077765 B SIDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kalakada AP-10-008-006-007/100077
() 		0210008000NRG25150520240544730 15/05/2024 Nirmala 0210008WL041707 Nirmala 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077722 PALEPALLI NIRMALA WO SRINADHA REDDY SING UNION BANK OF INDIA(508500)
142 Kalakada AP-10-008-006-007/100077
() 		0210008000NRG25150520240544729 15/05/2024 Sreenadhareddy 0210008WL041707 Sreenadhareddy 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077726 PALEPALLI SREENADHA REDDY SO LAKSHMI RED UNION BANK OF INDIA(508500)
143 Kalakada AP-10-008-006-007/100082
() 		0210008000NRG25150520240544732 15/05/2024 Lakshmidevi 0210008WL041707 Lakshmidevi 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077737 RAMIREDDY LAXMIDEVI WO MASTAN REDDY RO S UNION BANK OF INDIA(508500)
144 Kalakada AP-10-008-006-007/100082
() 		0210008000NRG25150520240544731 15/05/2024 Masthanreddy 0210008WL041707 Masthanreddy 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077940 R Masthan Reddy SAPTAGIRI GRAMEENA BANK(607053)
145 Kalakada AP-10-008-006-007/100084
() 		0210008000NRG25150520240533070 15/05/2024 Krishnareddy 0210008WL041272 Krishnareddy 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077724 NARAM KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
146 Kalakada AP-10-008-006-007/100085
() 		0210008000NRG25150520240533071 15/05/2024 Subbareddy 0210008WL041272 Subbareddy 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077718 NARAM SUBBA REDDY UNION BANK OF INDIA(508500)
147 Kalakada AP-10-008-006-007/100087
() 		0210008000NRG25150520240533072 15/05/2024 Jayamma 0210008WL041272 Jayamma 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077845 BOMMAKA JAYAMMA UNION BANK OF INDIA(508500)
148 Kalakada AP-10-008-006-007/100093
() 		0210008000NRG25150520240533073 15/05/2024 Meenakshmamma 0210008WL041272 Meenakshmamma 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077865 VATTAM MEENAKSHAMMA UNION BANK OF INDIA(508500)
149 Kalakada AP-10-008-006-007/100101
() 		0210008000NRG25150520240533074 15/05/2024 Siddareddy 0210008WL041272 Siddareddy 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077768 BOMMAKA SIDHA REDDY UNION BANK OF INDIA(508500)
150 Kalakada AP-10-008-006-007/100104
() 		0210008000NRG25150520240544733 15/05/2024 Hemalatha 0210008WL041707 Hemalatha 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077716 BOMMAKA HEMALATHA WO MAHESWARA REDDY SIN UNION BANK OF INDIA(508500)
151 Kalakada AP-10-008-006-007/100108
() 		0210008000NRG25150520240533075 15/05/2024 Lakshmidevi 0210008WL041272 Lakshmidevi 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077728 KASIREDDY LAXMI DEVI WO NAGI REDDY RO SI UNION BANK OF INDIA(508500)
152 Kalakada AP-10-008-006-007/100119
() 		0210008000NRG25150520240544734 15/05/2024 Reddemma 0210008WL041707 Reddemma 00468 UBIN0808172 1022 1022 Processed 22/05/2024 4221077738 GUVVALA REDEMMA WO CHINNAPPA RO SINGANOD UNION BANK OF INDIA(508500)
153 Kalakada AP-10-008-006-007/100123
() 		0210008000NRG25150520240533076 15/05/2024 Chandrakala 0210008WL041272 Chandrakala 00468 UBIN0808172 1051 1051 Processed 22/05/2024 4221078069 G CHANDRAKALA UNION BANK OF INDIA(508500)
154 Kalakada AP-10-008-006-007/100123
() 		0210008000NRG25150520240533077 15/05/2024 Murali 0210008WL041272 Murali 00468 UBIN0808172 1051 1051 Processed 22/05/2024 4221077873 GUVVALA MURALI UNION BANK OF INDIA(508500)
155 Kalakada AP-10-008-006-007/100133
() 		0210008000NRG25150520240533078 15/05/2024 Reddemma 0210008WL041272 Reddemma 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077752 PERAM REDDEMMMA WO VENKATRAMANA REDDY RO UNION BANK OF INDIA(508500)
156 Kalakada AP-10-008-006-007/100139
() 		0210008000NRG25150520240544735 15/05/2024 Shakuntalamma 0210008WL041707 Shakuntalamma 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077721 PERAM SAKUNTHALAMMA WO BASKARA REDDY SIN UNION BANK OF INDIA(508500)
157 Kalakada AP-10-008-006-007/100140
() 		0210008000NRG25150520240533080 15/05/2024 Vasantha 0210008WL041272 Vasantha 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077753 BOMMAKA VASANTHA WO PRABHAKAR REDDY SING UNION BANK OF INDIA(508500)
158 Kalakada AP-10-008-006-007/100149
() 		0210008000NRG25150520240544736 15/05/2024 Peddakka 0210008WL041707 Peddakka 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077717 PERAM PEDDAKKA WO RANGA REDDY SINGANODDU UNION BANK OF INDIA(508500)
159 Kalakada AP-10-008-006-007/100154
() 		0210008000NRG25150520240533082 15/05/2024 Lakshmidevi 0210008WL041272 Lakshmidevi 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077820 B LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kalakada AP-10-008-006-007/100169
() 		0210008000NRG25150520240544737 15/05/2024 Lakshminarayanareddy 0210008WL041707 Lakshminarayanareddy 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077813 Lakshmi Narayana Reddy SAPTAGIRI GRAMEENA BANK(607053)
161 Kalakada AP-10-008-006-007/100169
() 		0210008000NRG25150520240544738 15/05/2024 Sugunamma 0210008WL041707 Sugunamma 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077715 BOMMAKA SUGUNA WO LAKSHMI NARAYANA REDDY UNION BANK OF INDIA(508500)
162 Kalakada AP-10-008-006-007/100176
() 		0210008000NRG25150520240544740 15/05/2024 Bhudevi 0210008WL041707 Bhudevi 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077971 PALEPALLI BUDEVI UNION BANK OF INDIA(508500)
163 Kalakada AP-10-008-006-007/100176
() 		0210008000NRG25150520240544739 15/05/2024 Sudhakar reddy 0210008WL041707 Sudhakar reddy 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077723 PALEPALLE SUDHAKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kalakada AP-10-008-006-007/100183
() 		0210008000NRG25150520240544742 15/05/2024 Deepa 0210008WL041707 Deepa 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077864 BOMMAKA DEEPA UNION BANK OF INDIA(508500)
165 Kalakada AP-10-008-006-007/100183
() 		0210008000NRG25150520240544741 15/05/2024 Prathap Reddy 0210008WL041707 Prathap Reddy 00468 UBIN0808172 1533 1533 Processed 22/05/2024 4221077780 PRATHAP REDDY BOMMAKA UNION BANK OF INDIA(508500)
166 Kalakada AP-10-008-006-007/100184
() 		0210008000NRG25150520240533083 15/05/2024 CHANDRASEKHAR REDDY 0210008WL041272 CHANDRASEKHAR REDDY 00468 UBIN0808172 1314 1314 Processed 22/05/2024 4221077844 BOMMAKA CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
167 Kalakada AP-10-008-006-007/100184
() 		0210008000NRG25150520240533084 15/05/2024 SUJATHA B 0210008WL041272 SUJATHA B 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221077959 B SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
168 Kalakada AP-10-008-006-007/100187
() 		0210008000NRG25150520240533085 15/05/2024 RAMANAMMA 0210008WL041272 RAMANAMMA 00468 UBIN0808172 1576 1576 Processed 22/05/2024 4221078030 Samukari ramanamma SAPTAGIRI GRAMEENA BANK(607053)
169 Kalakada AP-10-008-006-007/120001
() 		0210008000NRG25150520240531793 15/05/2024 Adi Lakshmi 0210008WL041218 Adi Lakshmi 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077732 CHALLAPALLI ADI LAXMI WO CHINAPPA RO GUV UNION BANK OF INDIA(508500)
170 Kalakada AP-10-008-006-007/120002
() 		0210008000NRG25150520240531794 15/05/2024 Bhudevi 0210008WL041218 Bhudevi 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077946 Mrs G BUDEVI INDIAN BANK(607105)
171 Kalakada AP-10-008-006-007/120006
() 		0210008000NRG25150520240531797 15/05/2024 Nirmalamma 0210008WL041218 Nirmalamma 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077974 KASIREDDY NIRMALAMMA UNION BANK OF INDIA(508500)
172 Kalakada AP-10-008-006-007/120008
() 		0210008000NRG25150520240531798 15/05/2024 Sarojamma 0210008WL041218 Sarojamma 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077889 NEERUGUTU SAROJAMMA UNION BANK OF INDIA(508500)
173 Kalakada AP-10-008-006-007/120010
() 		0210008000NRG25150520240531799 15/05/2024 Venkataramana Reddy 0210008WL041218 Venkataramana Reddy 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077798 P VENKATA RAMANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
174 Kalakada AP-10-008-006-007/120022
() 		0210008000NRG25150520240531802 15/05/2024 Raja Reddy 0210008WL041218 Raja Reddy 00468 UBIN0808172 1107 1107 Processed 22/05/2024 4221077826 K RAJA REDDY S O K SIDDA REEDY UNION BANK OF INDIA(508500)
175 Kalakada AP-10-008-006-007/120024
() 		0210008000NRG25150520240531803 15/05/2024 Anitha 0210008WL041218 Anitha 00468 UBIN0808172 1107 1107 Processed 22/05/2024 4221077819 KASIREDDY ANITHA CANARA BANK(508532)
176 Kalakada AP-10-008-006-007/120024
() 		0210008000NRG25150520240531804 15/05/2024 Venkataramana Reddy 0210008WL041218 Venkataramana Reddy 00468 UBIN0808172 1107 1107 Processed 22/05/2024 4221077785 KASIREDDY VENKATRAMANA REDDY UNION BANK OF INDIA(508500)
177 Kalakada AP-10-008-006-007/120030
() 		0210008000NRG25150520240531806 15/05/2024 Usha Rani 0210008WL041218 Usha Rani 00468 UBIN0808172 1107 1107 Processed 22/05/2024 4221077908 BOKKA USHARANI UNION BANK OF INDIA(508500)
178 Kalakada AP-10-008-006-007/120034
() 		0210008000NRG25150520240531808 15/05/2024 Bhavathamma 0210008WL041218 Bhavathamma 00468 UBIN0808172 1107 1107 Processed 22/05/2024 4221077734 GUDIBANDA JEEVITHAMMA WO VENKAT RO GUVAL UNION BANK OF INDIA(508500)
179 Kalakada AP-10-008-006-007/120039
() 		0210008000NRG25150520240531813 15/05/2024 Janakamma 0210008WL041218 Janakamma 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077725 KASIREDDY JANAKAMMA WO VENKATA RAMANA RE UNION BANK OF INDIA(508500)
180 Kalakada AP-10-008-006-007/120045
() 		0210008000NRG25150520240531815 15/05/2024 Sugunamma 0210008WL041218 Sugunamma 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077915 GUDIBANDA SUGUNAMMA UNION BANK OF INDIA(508500)
181 Kalakada AP-10-008-006-007/120048
() 		0210008000NRG25150520240531818 15/05/2024 Venkatalakshmi 0210008WL041218 Venkatalakshmi 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077966 BOKKA VENKATALAKSHMU UNION BANK OF INDIA(508500)
182 Kalakada AP-10-008-006-007/120048
() 		0210008000NRG25150520240531817 15/05/2024 Venkatasiva Reddy 0210008WL041218 Venkatasiva Reddy 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077761 BOKKA VENKATA SIVA REDDY UNION BANK OF INDIA(508500)
183 Kalakada AP-10-008-006-007/120054
() 		0210008000NRG25150520240531821 15/05/2024 Bharati 0210008WL041218 Bharati 00468 UBIN0808172 1107 1107 Processed 22/05/2024 4221077965 KASIREDDY BHARATHI UNION BANK OF INDIA(508500)
184 Kalakada AP-10-008-006-007/120061
() 		0210008000NRG25150520240531823 15/05/2024 Pramilamma 0210008WL041218 Pramilamma 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077958 K PRAMILAMMA SAPTAGIRI GRAMEENA BANK(607053)
185 Kalakada AP-10-008-006-007/120062
() 		0210008000NRG25150520240531824 15/05/2024 Ramadevi 0210008WL041218 Ramadevi 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077917 BOMMAKA RAMADEVI UNION BANK OF INDIA(508500)
186 Kalakada AP-10-008-006-007/120063
() 		0210008000NRG25150520240531825 15/05/2024 Rajamma 0210008WL041218 Rajamma 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077916 BOKKA RAJAMMA UNION BANK OF INDIA(508500)
187 Kalakada AP-10-008-006-007/120067
() 		0210008000NRG25150520240531828 15/05/2024 Sarojamma 0210008WL041218 Sarojamma 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077905 BOKKA SAROJAMMA UNION BANK OF INDIA(508500)
188 Kalakada AP-10-008-006-007/120067
() 		0210008000NRG25150520240531827 15/05/2024 Sudhakar Reddy 0210008WL041218 Sudhakar Reddy 00468 UBIN0808172 1107 1107 Processed 22/05/2024 4221077755 BOKKA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
189 Kalakada AP-10-008-006-007/120069
() 		0210008000NRG25150520240531830 15/05/2024 Reddamma 0210008WL041218 Reddamma 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077895 B REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
190 Kalakada AP-10-008-006-007/120069
() 		0210008000NRG25150520240531829 15/05/2024 Sudhakar Reddy 0210008WL041218 Sudhakar Reddy 00468 UBIN0808172 1107 1107 Processed 22/05/2024 4221077704 BOKKA SUDHAKARA REDDY UNION BANK OF INDIA(508500)
191 Kalakada AP-10-008-006-007/120082
() 		0210008000NRG25150520240531834 15/05/2024 Papulamma 0210008WL041218 Papulamma 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077954 NERUGUTU PAPULAMMA UNION BANK OF INDIA(508500)
192 Kalakada AP-10-008-006-007/120082
() 		0210008000NRG25150520240531833 15/05/2024 Venkatramana Reddy 0210008WL041218 Venkatramana Reddy 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077891 NEERUGATTU VENKATRAMANA REDDY UNION BANK OF INDIA(508500)
193 Kalakada AP-10-008-006-007/120084
() 		0210008000NRG25150520240531837 15/05/2024 Amaranadha Reddy 0210008WL041218 Amaranadha Reddy 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221078047 KASIREDDY AMARANATHA REDDY UNION BANK OF INDIA(508500)
194 Kalakada AP-10-008-006-007/120084
() 		0210008000NRG25150520240531838 15/05/2024 Reddy Aparna 0210008WL041218 Reddy Aparna 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077910 MADI REDDY APARNA UNION BANK OF INDIA(508500)
195 Kalakada AP-10-008-006-007/120085
() 		0210008000NRG25150520240531839 15/05/2024 Anand Reddy 0210008WL041218 Anand Reddy 00468 UBIN0808172 1328 1328 Processed 22/05/2024 4221077733 KASIREDDY ANANDA REDDY SO CHINAPPA RO GU UNION BANK OF INDIA(508500)
196 Kalakada AP-10-008-006-007/130006
() 		0210008000NRG25150520240543100 15/05/2024 Eswaramma 0210008WL041637 Eswaramma 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077868 DARLA ESWARAMMA UNION BANK OF INDIA(508500)
197 Kalakada AP-10-008-006-007/130006
() 		0210008000NRG25150520240543099 15/05/2024 Venkatramana 0210008WL041637 Venkatramana 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077806 DARLA VENKATA RAMANA UNION BANK OF INDIA(508500)
198 Kalakada AP-10-008-006-007/130009
() 		0210008000NRG25150520240543101 15/05/2024 Chinnareddeppa 0210008WL041637 Chinnareddeppa 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077869 SHIKHA CHINNA REDDAIAH UNION BANK OF INDIA(508500)
199 Kalakada AP-10-008-006-007/130009
() 		0210008000NRG25150520240543102 15/05/2024 Sarojamma 0210008WL041637 Sarojamma 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221078011 SAROJAMMA SHIKA UNION BANK OF INDIA(508500)
200 Kalakada AP-10-008-006-007/130010
() 		0210008000NRG25150520240543103 15/05/2024 Chandraiah 0210008WL041637 Chandraiah 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077766 SHAIK CHANDRAIAH UNION BANK OF INDIA(508500)
201 Kalakada AP-10-008-006-007/130010
() 		0210008000NRG25150520240543104 15/05/2024 Padmavati 0210008WL041637 Padmavati 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077914 PADMAVATHAMMA S UNION BANK OF INDIA(508500)
202 Kalakada AP-10-008-006-007/130011
() 		0210008000NRG25150520240543105 15/05/2024 Narasaiah 0210008WL041637 Narasaiah 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077874 SHIKHA NARASIMHULU UNION BANK OF INDIA(508500)
203 Kalakada AP-10-008-006-007/130017
() 		0210008000NRG25150520240543107 15/05/2024 Krishna Veni 0210008WL041637 Krishna Veni 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221078003 S KRISHNAVENI UNION BANK OF INDIA(508500)
204 Kalakada AP-10-008-006-007/130017
() 		0210008000NRG25150520240543106 15/05/2024 Reddysekhara 0210008WL041637 Reddysekhara 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077901 S REDDY SEKHAR UNION BANK OF INDIA(508500)
205 Kalakada AP-10-008-006-007/140001
() 		0210008000NRG25150520240543108 15/05/2024 Masthanni 0210008WL041637 Masthanni 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077893 PATAN MASTANI UNION BANK OF INDIA(508500)
206 Kalakada AP-10-008-006-007/140002
() 		0210008000NRG25150520240543109 15/05/2024 Naseemabee 0210008WL041637 Naseemabee 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077877 MANDEM NASEEMA BEE UNION BANK OF INDIA(508500)
207 Kalakada AP-10-008-006-007/140003
() 		0210008000NRG25150520240543110 15/05/2024 Magboolkhan 0210008WL041637 Magboolkhan 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077781 MAQBOOL KHAN PATHAN UNION BANK OF INDIA(508500)
208 Kalakada AP-10-008-006-007/140004
() 		0210008000NRG25150520240543112 15/05/2024 Noujiyabee 0210008WL041637 Noujiyabee 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077960 M NOUSIA UNION BANK OF INDIA(508500)
209 Kalakada AP-10-008-006-007/140010
() 		0210008000NRG25150520240543113 15/05/2024 Munaf Khan 0210008WL041637 Munaf Khan 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077867 PATAN MUNAF KHAN UNION BANK OF INDIA(508500)
210 Kalakada AP-10-008-006-007/140013
() 		0210008000NRG25150520240543115 15/05/2024 Shaheena 0210008WL041637 Shaheena 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077876 PATHAN SHAHEENTAJ UNION BANK OF INDIA(508500)
211 Kalakada AP-10-008-006-007/140023
() 		0210008000NRG25150520240543117 15/05/2024 Jaharaabee 0210008WL041637 Jaharaabee 00468 UBIN0808172 1505 1505 Processed 22/05/2024 4221077961 SHAIK JAHARA BEE UNION BANK OF INDIA(508500)
212 Kalakada AP-10-008-006-007/140030
() 		0210008000NRG25150520240543118 15/05/2024 Naseeb 0210008WL041637 Naseeb 00468 UBIN0808172 1254 1254 Processed 22/05/2024 4221077878 SHAIK NASIB JAN UNION BANK OF INDIA(508500)
213 Kalakada AP-10-008-006-007/150001
() 		0210008000NRG25150520240547179 15/05/2024 Lakshmidevi 0210008WL041786 Lakshmidevi 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077839 ABHURI LAKSHAMI DEVI UNION BANK OF INDIA(508500)
214 Kalakada AP-10-008-006-007/150001
() 		0210008000NRG25150520240547178 15/05/2024 Sekharnaidu 0210008WL041786 Sekharnaidu 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077987 ABBURI SEKHARNAIDU UNION BANK OF INDIA(508500)
215 Kalakada AP-10-008-006-007/150002
() 		0210008000NRG25150520240547180 15/05/2024 Venkatramana 0210008WL041786 Venkatramana 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077739 Venkataramana Naidu Abburi SAPTAGIRI GRAMEENA BANK(607053)
216 Kalakada AP-10-008-006-007/150002
() 		0210008000NRG25150520240547181 15/05/2024 Vijaya 0210008WL041786 Vijaya 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077791 ABBURI VIJAYA UNION BANK OF INDIA(508500)
217 Kalakada AP-10-008-006-007/150010
() 		0210008000NRG25150520240547183 15/05/2024 Neelavati 0210008WL041786 Neelavati 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077836 ABBOORI NEELAVATI UNION BANK OF INDIA(508500)
218 Kalakada AP-10-008-006-007/150013
() 		0210008000NRG25150520240547184 15/05/2024 Reddeppa 0210008WL041786 Reddeppa 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221078009 ABBURI REDDAPPA NAIDU UNION BANK OF INDIA(508500)
219 Kalakada AP-10-008-006-007/150015
() 		0210008000NRG25150520240547186 15/05/2024 Radha 0210008WL041786 Radha 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077835 VADLAMUDI RADHAMMA UNION BANK OF INDIA(508500)
220 Kalakada AP-10-008-006-007/150015
() 		0210008000NRG25150520240547185 15/05/2024 Sreenivasulu 0210008WL041786 Sreenivasulu 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077756 V SRINIVAS UNION BANK OF INDIA(508500)
221 Kalakada AP-10-008-006-007/150017
() 		0210008000NRG25150520240547187 15/05/2024 Reddemma 0210008WL041786 Reddemma 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077957 ABBURI REDDEMMA UNION BANK OF INDIA(508500)
222 Kalakada AP-10-008-006-007/150033
() 		0210008000NRG25150520240547188 15/05/2024 indira 0210008WL041786 indira 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077838 PALADUGU INDIRAMMA UNION BANK OF INDIA(508500)
223 Kalakada AP-10-008-006-007/150035
() 		0210008000NRG25150520240547189 15/05/2024 Channareddemma 0210008WL041786 Channareddemma 00468 UBIN0808172 1408 1408 Processed 22/05/2024 4221077840 ABBURI CHINNA REDDEMMA UNION BANK OF INDIA(508500)
224 Kalakada AP-10-008-006-007/150038
() 		0210008000NRG25150520240547190 15/05/2024 Sankarnadhanaidu 0210008WL041786 Sankarnadhanaidu 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077773 A SANKARNADHA NAIDU UNION BANK OF INDIA(508500)
225 Kalakada AP-10-008-006-007/150039
() 		0210008000NRG25150520240547191 15/05/2024 Ravi 0210008WL041786 Ravi 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077964 ABBURI RAVI UNION BANK OF INDIA(508500)
226 Kalakada AP-10-008-006-007/150041
() 		0210008000NRG25150520240547192 15/05/2024 Meena 0210008WL041786 Meena 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077930 A MEENA UNION BANK OF INDIA(508500)
227 Kalakada AP-10-008-006-007/150044
() 		0210008000NRG25150520240547193 15/05/2024 Aruna 0210008WL041786 Aruna 00468 UBIN0808172 1690 1690 Processed 22/05/2024 4221077903 J ARUNA UNION BANK OF INDIA(508500)
228 Kalakada AP-10-008-006-007/160001
() 		0210008000NRG25150520240548244 15/05/2024 Chinnapapa 0210008WL041831 Chinnapapa 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077939 GUNTIPALLI CHINNAPAPULAMMA UNION BANK OF INDIA(508500)
229 Kalakada AP-10-008-006-007/160001
() 		0210008000NRG25150520240548243 15/05/2024 Munerathanam Naidu 0210008WL041831 Munerathanam Naidu 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077760 Mr G MUNIRATHNAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
230 Kalakada AP-10-008-006-007/160004
() 		0210008000NRG25150520240548245 15/05/2024 Venkataramana 0210008WL041831 Venkataramana 00468 UBIN0808172 1579 1579 Processed 22/05/2024 4221077921 ASANAPURAM VENKATRAMANA UNION BANK OF INDIA(508500)
231 Kalakada AP-10-008-008-009/030015
() 		0210008000NRG25150520240547260 15/05/2024 YERRABOLU SIVAKUMAR 0210008WL041790 YERRABOLU SIVAKUMAR 00468 UBIN0808172 418 418 Processed 22/05/2024 4221077949 YERRABOLU SIVAKUMAR BMMG Y REDDYLAKSHMI UNION BANK OF INDIA(508500)
232 Kalakada AP-10-008-008-009/030021
() 		0210008000NRG25150520240547263 15/05/2024 Yallamma 0210008WL041790 Yallamma 00468 UBIN0808172 418 418 Processed 22/05/2024 4221077790 SETTIPALLI VEDAVATHI UNION BANK OF INDIA(508500)
233 Kalakada AP-10-008-008-009/030071
() 		0210008000NRG25150520240547274 15/05/2024 krishnaiah 0210008WL041790 krishnaiah 00468 UBIN0808172 418 418 Processed 22/05/2024 4221078025 YARRABOLU KRISHNAYYA UNION BANK OF INDIA(508500)
234 Kalakada AP-10-008-009-010/010066
() 		0210008000NRG25150520240544169 15/05/2024 Venkatramana 0210008WL041684 Venkatramana 00468 UBIN0808172 1757 1757 Processed 22/05/2024 4221077713 C VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
235 Kalakada AP-10-008-009-010/010075
() 		0210008000NRG25150520240544170 15/05/2024 Papulamam 0210008WL041684 Papulamam 00468 UBIN0808172 1757 1757 Processed 22/05/2024 4221077932 M PAPULAMMA SAPTAGIRI GRAMEENA BANK(607053)
236 Kalakada AP-10-008-009-010/010077
() 		0210008000NRG25150520240544171 15/05/2024 Karimunnisa 0210008WL041684 Karimunnisa 00468 UBIN0808172 1757 1757 Processed 22/05/2024 4221077918 S KARIMUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Kalakada AP-10-008-009-010/010114
() 		0210008000NRG25150520240544173 15/05/2024 Akkaiah 0210008WL041684 Akkaiah 00468 UBIN0808172 1506 1506 Processed 22/05/2024 4221078002 C AKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kalakada AP-10-008-009-010/010118
() 		0210008000NRG25150520240544174 15/05/2024 Sahadeva 0210008WL041684 Sahadeva 00468 UBIN0808172 1757 1757 Processed 22/05/2024 4221077774 Sahadevaiah Mandem SAPTAGIRI GRAMEENA BANK(607053)
239 Kalakada AP-10-008-009-010/010207
() 		0210008000NRG25150520240544188 15/05/2024 Saraswati 0210008WL041684 Saraswati 00468 UBIN0808172 1255 1255 Processed 22/05/2024 4221077886 Mrs K SARASWATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
240 Kalakada AP-10-008-009-010/010278
() 		0210008000NRG25150520240550302 15/05/2024 Ramadevi 0210008WL041950 Ramadevi 00468 UBIN0808172 1500 1500 Processed 22/05/2024 4221077980 KALIKIRI RAMADEVI UNION BANK OF INDIA(508500)
241 Kalakada AP-10-008-009-010/010278
() 		0210008000NRG25150520240550303 15/05/2024 Ravi 0210008WL041950 Ravi 00468 UBIN0808172 1500 1500 Processed 22/05/2024 4221077972 K RAVI UNION BANK OF INDIA(508500)
242 Kalakada AP-10-008-009-010/010319
() 		0210008000NRG25150520240550304 15/05/2024 chakrapani 0210008WL041950 chakrapani 00468 UBIN0808172 1500 1500 Processed 22/05/2024 4221077984 SADDALA CHAKRA PANI SAPTAGIRI GRAMEENA BANK(607053)
243 Kalakada AP-10-008-009-010/040023
() 		0210008000NRG25150520240542933 15/05/2024 Venkatramana 0210008WL041634 Venkatramana 00468 UBIN0808172 1069 1069 Processed 22/05/2024 4221077938 MALLAM VENKATARAMANA NAIDU UNION BANK OF INDIA(508500)
244 Kalakada AP-10-008-009-010/040029
() 		0210008000NRG25150520240542934 15/05/2024 Rajini 0210008WL041634 Rajini 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221078013 RAJNI MALLEM SAPTAGIRI GRAMEENA BANK(607053)
245 Kalakada AP-10-008-009-010/040034
() 		0210008000NRG25150520240542936 15/05/2024 Anasooyamma 0210008WL041634 Anasooyamma 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221077882 Y ANASUYAMMA UNION BANK OF INDIA(508500)
246 Kalakada AP-10-008-009-010/040040
() 		0210008000NRG25150520240542939 15/05/2024 Reddy Bee 0210008WL041634 Reddy Bee 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221077931 S REDDIBEE UNION BANK OF INDIA(508500)
247 Kalakada AP-10-008-009-010/040041
() 		0210008000NRG25150520240542940 15/05/2024 Kasmoor 0210008WL041634 Kasmoor 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221078014 SHAIK KASMOOR UNION BANK OF INDIA(508500)
248 Kalakada AP-10-008-009-010/040044
() 		0210008000NRG25150520240542941 15/05/2024 Ramanamma 0210008WL041634 Ramanamma 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221077784 BOJANAPU RAVANAMMA UNION BANK OF INDIA(508500)
249 Kalakada AP-10-008-009-010/040046
() 		0210008000NRG25150520240542942 15/05/2024 Padmavati 0210008WL041634 Padmavati 00468 UBIN0808172 1336 1336 Processed 22/05/2024 4221077793 G PADMAVATHI UNION BANK OF INDIA(508500)
250 Kalakada AP-10-008-009-010/040049
() 		0210008000NRG25150520240542944 15/05/2024 ASHOK 0210008WL041634 ASHOK 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221078022 YENUGONDA ASHOK KUMAR SAPTAGIRI GRAMEENA BANK(607053)
251 Kalakada AP-10-008-009-010/040053
() 		0210008000NRG25150520240542947 15/05/2024 Eswaramma 0210008WL041634 Eswaramma 00468 UBIN0808172 1336 1336 Processed 22/05/2024 4221077911 AVULA ESWARAMMA UNION BANK OF INDIA(508500)
252 Kalakada AP-10-008-009-010/040055
() 		0210008000NRG25150520240542948 15/05/2024 Pramila 0210008WL041634 Pramila 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221077975 PRAMEELA BUSIREDDI SAPTAGIRI GRAMEENA BANK(607053)
253 Kalakada AP-10-008-009-010/040093
() 		0210008000NRG25150520240542955 15/05/2024 Venugopal Reddy 0210008WL041634 Venugopal Reddy 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221077990 JELLA VENUGOPAL REDDY UNION BANK OF INDIA(508500)
254 Kalakada AP-10-008-009-010/040095
() 		0210008000NRG25150520240542956 15/05/2024 Siva Reddy 0210008WL041634 Siva Reddy 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221077816 BUSIREDDY SIVAREDDY SO NALLAPPA REDDY RO UNION BANK OF INDIA(508500)
255 Kalakada AP-10-008-009-010/040101
() 		0210008000NRG25150520240542957 15/05/2024 Ravi kumar 0210008WL041634 Ravi kumar 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221077909 Ravikumar N SAPTAGIRI GRAMEENA BANK(607053)
256 Kalakada AP-10-008-009-010/040108
() 		0210008000NRG25150520240542959 15/05/2024 Peramma 0210008WL041634 Peramma 00468 UBIN0808172 1336 1336 Processed 22/05/2024 4221077692 S PEERAMMA UNION BANK OF INDIA(508500)
257 Kalakada AP-10-008-009-010/040122
() 		0210008000NRG25150520240542960 15/05/2024 Sudhakara 0210008WL041634 Sudhakara 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221077928 YENUGONDA SUDHAKAR UNION BANK OF INDIA(508500)
258 Kalakada AP-10-008-009-010/040122
() 		0210008000NRG25150520240542961 15/05/2024 Umadevi 0210008WL041634 Umadevi 00468 UBIN0808172 1603 1603 Processed 22/05/2024 4221077929 YENUGONDA UMADEVI UNION BANK OF INDIA(508500)
259 Kalakada AP-10-008-009-010/050004
() 		0210008000NRG25150520240550310 15/05/2024 Devi 0210008WL041950 Devi 00468 UBIN0808172 1250 1250 Processed 22/05/2024 4221078015 RASANNAGARI SRIDEVI UNION BANK OF INDIA(508500)
260 Kalakada AP-10-008-009-010/050013
() 		0210008000NRG25150520240550312 15/05/2024 Lakshmidevi 0210008WL041950 Lakshmidevi 00468 UBIN0808172 1250 1250 Processed 22/05/2024 4221077934 R LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kalakada AP-10-008-009-010/050015
() 		0210008000NRG25150520240550315 15/05/2024 Dhanamma 0210008WL041950 Dhanamma 00468 UBIN0808172 1250 1250 Processed 22/05/2024 4221077950 DHANAMMA M SAPTAGIRI GRAMEENA BANK(607053)
262 Kalakada AP-10-008-009-010/050028
() 		0210008000NRG25150520240550319 15/05/2024 Ramana 0210008WL041950 Ramana 00468 UBIN0808172 1250 1250 Processed 22/05/2024 4221077814 PAMULA RAMANA HDFC BANK LTD(607152)
263 Kalakada AP-10-008-009-010/050029
() 		0210008000NRG25150520240550320 15/05/2024 Saraswati 0210008WL041950 Saraswati 00468 UBIN0808172 1500 1500 Processed 22/05/2024 4221077782 Saraswathi V SAPTAGIRI GRAMEENA BANK(607053)
264 Kalakada AP-10-008-009-010/050041
() 		0210008000NRG25150520240550324 15/05/2024 Prasad 0210008WL041950 Prasad 00468 UBIN0808172 1500 1500 Processed 22/05/2024 4221077933 BOYANI PRASAD UNION BANK OF INDIA(508500)
265 Kalakada AP-10-008-009-010/050047
() 		0210008000NRG25150520240550328 15/05/2024 Ramachandra 0210008WL041950 Ramachandra 00468 UBIN0808172 1500 1500 Processed 22/05/2024 4221077983 SATHARLA RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
266 Kalakada AP-10-008-009-010/060010
() 		0210008000NRG25150520240550334 15/05/2024 Sudhakara 0210008WL041950 Sudhakara 00468 UBIN0808172 1500 1500 Processed 22/05/2024 4221078018 MALLURI SUDHAKARA UNION BANK OF INDIA(508500)
267 Kalakada AP-10-008-009-010/060021
() 		0210008000NRG25150520240550340 15/05/2024 Sailamma 0210008WL041950 Sailamma 00468 UBIN0808172 1500 1500 Processed 22/05/2024 4221077913 THALARI SAILAMMA UNION BANK OF INDIA(508500)
268 Kalakada AP-10-008-009-010/060033
() 		0210008000NRG25150520240550351 15/05/2024 Jayamma 0210008WL041950 Jayamma 00468 UBIN0808172 1500 1500 Processed 22/05/2024 4221077943 MANDEM JAYAMMA UNION BANK OF INDIA(508500)
269 Kalakada AP-10-008-009-010/060059
() 		0210008000NRG25150520240550360 15/05/2024 Chandramma 0210008WL041950 Chandramma 00468 UBIN0808172 1500 1500 Processed 22/05/2024 4221078007 SETTYPALLI CHANDRAMMA UNION BANK OF INDIA(508500)
270 Kalakada AP-10-008-009-010/120024
() 		0210008000NRG25150520240551789 15/05/2024 Mahabub Basha 0210008WL042000 Mahabub Basha 00468 UBIN0808172 1488 1488 Processed 22/05/2024 4221077849 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
271 Kalakada AP-10-008-009-010/120185
() 		0210008000NRG25150520240551801 15/05/2024 SHAMSHAD BEE SHAIK 0210008WL042000 SHAMSHAD BEE SHAIK 00468 UBIN0808172 1240 1240 Processed 22/05/2024 4221077941 S SHAMSHAD BEE SAPTAGIRI GRAMEENA BANK(607053)
272 Kalakada AP-10-008-009-010/120199
() 		0210008000NRG25150520240551803 15/05/2024 BAVAJI SHAIK 0210008WL042000 BAVAJI SHAIK 00468 UBIN0808172 992 992 Processed 22/05/2024 4221077995 MR SHAIK BAVAJI STATE BANK OF INDIA(508548)
273 Kalakada AP-10-008-009-010/130003
() 		0210008000NRG25150520240550363 15/05/2024 Ramakrishna 0210008WL041950 Ramakrishna 00468 UBIN0808172 1250 1250 Processed 22/05/2024 4221078019 PALAKUNTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kalakada AP-10-008-013-014/010044
() 		0210008000NRG25150520240543850 15/05/2024 Kalavathi 0210008WL041671 Kalavathi 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077907 NARA KALAVATHI UNION BANK OF INDIA(508500)
275 Kalakada AP-10-008-013-014/010044
() 		0210008000NRG25150520240543849 15/05/2024 Ramana 0210008WL041671 Ramana 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221078218 NARA VENKATARAMANA UNION BANK OF INDIA(508500)
276 Kalakada AP-10-008-013-014/040003
() 		0210008000NRG25150520240532191 15/05/2024 Reddeppa 0210008WL041232 Reddeppa 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077925 PASUPULETI REDDAPPA UNION BANK OF INDIA(508500)
277 Kalakada AP-10-008-013-014/040014
() 		0210008000NRG25150520240532193 15/05/2024 Lakshmamanna 0210008WL041232 Lakshmamanna 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077862 Derangula Lakshmanna SAPTAGIRI GRAMEENA BANK(607053)
278 Kalakada AP-10-008-013-014/040021
() 		0210008000NRG25150520240532195 15/05/2024 Lakshmidevi 0210008WL041232 Lakshmidevi 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077799 D LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kalakada AP-10-008-013-014/040022
() 		0210008000NRG25150520240532197 15/05/2024 Akkulamma 0210008WL041232 Akkulamma 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077991 TALAPULA AKKULAMMA SAPTAGIRI GRAMEENA BANK(607053)
280 Kalakada AP-10-008-013-014/040022
() 		0210008000NRG25150520240532196 15/05/2024 Chinnappa 0210008WL041232 Chinnappa 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077926 TALAPALA CHINNAPPA UNION BANK OF INDIA(508500)
281 Kalakada AP-10-008-013-014/040028
() 		0210008000NRG25150520240532198 15/05/2024 Chinnareddeppa 0210008WL041232 Chinnareddeppa 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077769 KAVALI CHINNA REDDAPPA UNION BANK OF INDIA(508500)
282 Kalakada AP-10-008-013-014/040028
() 		0210008000NRG25150520240532199 15/05/2024 Sreedevi 0210008WL041232 Sreedevi 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077772 KAVALI SRIDEVI UNION BANK OF INDIA(508500)
283 Kalakada AP-10-008-013-014/040050
() 		0210008000NRG25150520240532200 15/05/2024 Rathanamma 0210008WL041232 Rathanamma 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077900 D Rathnamnma SAPTAGIRI GRAMEENA BANK(607053)
284 Kalakada AP-10-008-013-014/040056
() 		0210008000NRG25150520240532201 15/05/2024 Nagaraja 0210008WL041232 Nagaraja 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077856 CHIKATIPALLI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kalakada AP-10-008-013-014/040126
() 		0210008000NRG25150520240532208 15/05/2024 Govardhan 0210008WL041232 Govardhan 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077861 DERINGULA GOVARDHANA UNION BANK OF INDIA(508500)
286 Kalakada AP-10-008-013-014/040126
() 		0210008000NRG25150520240532207 15/05/2024 Krishanamma 0210008WL041232 Krishanamma 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221078021 D KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kalakada AP-10-008-013-014/040132
() 		0210008000NRG25150520240532209 15/05/2024 Eswaramma 0210008WL041232 Eswaramma 00468 UBIN0808172 2026 2026 Processed 22/05/2024 4221077993 PASUPULETI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kalakada AP-10-008-013-014/060002
() 		0210008000NRG25150520240543851 15/05/2024 Nirmala 0210008WL041671 Nirmala 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077688 Nirmala Derangula SAPTAGIRI GRAMEENA BANK(607053)
289 Kalakada AP-10-008-013-014/060003
() 		0210008000NRG25150520240543852 15/05/2024 Sobhaarani 0210008WL041671 Sobhaarani 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077763 ALIVELU SHOBHA RANI UNION BANK OF INDIA(508500)
290 Kalakada AP-10-008-013-014/060004
() 		0210008000NRG25150520240543853 15/05/2024 Alivelu 0210008WL041671 Alivelu 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221078017 D ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
291 Kalakada AP-10-008-013-014/060007
() 		0210008000NRG25150520240543855 15/05/2024 Lakshmidevi 0210008WL041671 Lakshmidevi 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077988 RAPURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
292 Kalakada AP-10-008-013-014/060007
() 		0210008000NRG25150520240543854 15/05/2024 Venkatramana 0210008WL041671 Venkatramana 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077998 RAPURI VENKATRAMANA UNION BANK OF INDIA(508500)
293 Kalakada AP-10-008-013-014/060008
() 		0210008000NRG25150520240543857 15/05/2024 Sarada 0210008WL041671 Sarada 00468 UBIN0808172 1311 1311 Processed 22/05/2024 4221077956 RAPURU SARADA UNION BANK OF INDIA(508500)
294 Kalakada AP-10-008-013-014/060008
() 		0210008000NRG25150520240543856 15/05/2024 Yallayya 0210008WL041671 Yallayya 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077754 R YELLAIAH SAPTAGIRI GRAMEENA BANK(607053)
295 Kalakada AP-10-008-013-014/060009
() 		0210008000NRG25150520240543858 15/05/2024 Ganguraju 0210008WL041671 Ganguraju 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077751 D GANGA RAJU IDBI BANK(607095)
296 Kalakada AP-10-008-013-014/060010
() 		0210008000NRG25150520240543859 15/05/2024 Venkatalakshmu 0210008WL041671 Venkatalakshmu 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077963 D VENKATA LAKSHMU UNION BANK OF INDIA(508500)
297 Kalakada AP-10-008-013-014/060011
() 		0210008000NRG25150520240543860 15/05/2024 Ramachandra 0210008WL041671 Ramachandra 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077691 D RAMACHANDRA UNION BANK OF INDIA(508500)
298 Kalakada AP-10-008-013-014/060012
() 		0210008000NRG25150520240543862 15/05/2024 Lakshmidevi 0210008WL041671 Lakshmidevi 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077890 ABUDHURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
299 Kalakada AP-10-008-013-014/060013
() 		0210008000NRG25150520240543863 15/05/2024 Prameela 0210008WL041671 Prameela 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077770 RAPURI PRAMILA UNION BANK OF INDIA(508500)
300 Kalakada AP-10-008-013-014/060014
() 		0210008000NRG25150520240543864 15/05/2024 Rajamma 0210008WL041671 Rajamma 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077884 ABBURI RAJAMMA UNION BANK OF INDIA(508500)
301 Kalakada AP-10-008-013-014/060015
() 		0210008000NRG25150520240543865 15/05/2024 Amaravati 0210008WL041671 Amaravati 00468 UBIN0808172 1573 1573 Processed 22/05/2024 4221077887 A PRABHAVATHI UNION BANK OF INDIA(508500)
302 Kalakada AP-10-008-013-014/060017
() 		0210008000NRG25150520240543866 15/05/2024 Subbamma 0210008WL041671 Subbamma 00468 UBIN0808172 1311 1311 Processed 22/05/2024 4221077951 RAPURU SUBBAMMA UNION BANK OF INDIA(508500)
303 Kalakada AP-10-008-013-014/60053
() 		0210008000NRG25150520240543867 15/05/2024 PRAVEEN DERANGULA 0210008WL041671 PRAVEEN DERANGULA 00468 UBIN0808172 1049 1049 Processed 22/05/2024 4221077860 DERANGULA PRAVEEN UNION BANK OF INDIA(508500)
304 Kalakada AP-10-008-013-014/60054
() 		0210008000NRG25150520240543868 15/05/2024 VENKATESWARAMMA K 0210008WL041671 VENKATESWARAMMA K 00468 UBIN0808172 262 262 Processed 22/05/2024 4221077879 K VENKATESWARAMMA UNION BANK OF INDIA(508500)
305 Kalakada AP-10-008-014-015/240006
() 		0210008000NRG25150520240546273 15/05/2024 Prasaanthamma 0210008WL041749 Prasaanthamma 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077846 B Prashanthamma SAPTAGIRI GRAMEENA BANK(607053)
306 Kalakada AP-10-008-014-015/240012
() 		0210008000NRG25150520240546275 15/05/2024 Anasooyamma 0210008WL041749 Anasooyamma 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077977 PERIMINENI ANUSUYAMMA UNION BANK OF INDIA(508500)
307 Kalakada AP-10-008-014-015/240012
() 		0210008000NRG25150520240546274 15/05/2024 Venkateswara 0210008WL041749 Venkateswara 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077818 PERAMANENI VENKATESWR RAO SO SIDDAIAH RO UNION BANK OF INDIA(508500)
308 Kalakada AP-10-008-014-015/240015
() 		0210008000NRG25150520240546276 15/05/2024 Obules 0210008WL041749 Obules 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077888 PALLA OBULESH UNION BANK OF INDIA(508500)
309 Kalakada AP-10-008-014-015/240015
() 		0210008000NRG25150520240546277 15/05/2024 PALLA AMARANATHA KUMAR 0210008WL041749 PALLA AMARANATHA KUMAR 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077855 PALLA AMARANATHA KUMAR UNION BANK OF INDIA(508500)
310 Kalakada AP-10-008-014-015/240018
() 		0210008000NRG25150520240546278 15/05/2024 Venkatalakshmu 0210008WL041749 Venkatalakshmu 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077897 MEKALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
311 Kalakada AP-10-008-014-015/240021
() 		0210008000NRG25150520240546279 15/05/2024 Nagarathana 0210008WL041749 Nagarathana 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221078016 PEDDAKOTA NAGARATHNA UNION BANK OF INDIA(508500)
312 Kalakada AP-10-008-014-015/240030
() 		0210008000NRG25150520240546280 15/05/2024 Prasad 0210008WL041749 Prasad 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077906 V PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kalakada AP-10-008-014-015/240031
() 		0210008000NRG25150520240546282 15/05/2024 Syamala 0210008WL041749 Syamala 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077796 V SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kalakada AP-10-008-014-015/240063
() 		0210008000NRG25150520240546283 15/05/2024 Venkatramana 0210008WL041749 Venkatramana 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077945 BARUGU VENKATRAMANA UNION BANK OF INDIA(508500)
315 Kalakada AP-10-008-014-015/240065
() 		0210008000NRG25150520240546284 15/05/2024 Lakshmidevi 0210008WL041749 Lakshmidevi 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077937 LAKSHMIDEVI DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
316 Kalakada AP-10-008-014-015/240071
() 		0210008000NRG25150520240546285 15/05/2024 Neelavathi 0210008WL041749 Neelavathi 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077912 DERANGULA NEELAVATHI UNION BANK OF INDIA(508500)
317 Kalakada AP-10-008-014-015/240072
() 		0210008000NRG25150520240546286 15/05/2024 Umamaheswari 0210008WL041749 Umamaheswari 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077800 UMAMAHESWARI K SAPTAGIRI GRAMEENA BANK(607053)
318 Kalakada AP-10-008-014-015/240078
() 		0210008000NRG25150520240546288 15/05/2024 Kalavathi 0210008WL041749 Kalavathi 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077858 SOMINENI KALAVATHI UNION BANK OF INDIA(508500)
319 Kalakada AP-10-008-014-015/240079
() 		0210008000NRG25150520240546289 15/05/2024 Syamalamma 0210008WL041749 Syamalamma 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077720 CHALLA SYAMALA WO VENKATASWAMY RO BATAVA UNION BANK OF INDIA(508500)
320 Kalakada AP-10-008-014-015/240082
() 		0210008000NRG25150520240546290 15/05/2024 Ramulamma 0210008WL041749 Ramulamma 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077962 S RAMULAMMA UNION BANK OF INDIA(508500)
321 Kalakada AP-10-008-014-015/240084
() 		0210008000NRG25150520240546291 15/05/2024 Reddemma 0210008WL041749 Reddemma 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077817 PEDDA KOTLA REDDAMMA WO RAMAIAH RO BATA UNION BANK OF INDIA(508500)
322 Kalakada AP-10-008-014-015/240087
() 		0210008000NRG25150520240546292 15/05/2024 Ravindhra 0210008WL041749 Ravindhra 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077853 M RAVEENDRA UNION BANK OF INDIA(508500)
323 Kalakada AP-10-008-014-015/240093
() 		0210008000NRG25150520240546293 15/05/2024 Sampurna 0210008WL041749 Sampurna 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077810 GALI SAMPOORNAMMA UNION BANK OF INDIA(508500)
324 Kalakada AP-10-008-014-015/240101
() 		0210008000NRG25150520240546294 15/05/2024 K Venkatramana 0210008WL041749 K Venkatramana 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221078316 KOTAKONDA VENKATESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kalakada AP-10-008-014-015/240111
() 		0210008000NRG25150520240546295 15/05/2024 Reddamma 0210008WL041749 Reddamma 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077682 REDDAMMA S SAPTAGIRI GRAMEENA BANK(607053)
326 Kalakada AP-10-008-014-015/240132
() 		0210008000NRG25150520240546297 15/05/2024 Manjulu 0210008WL041749 Manjulu 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077942 C MANJULA UNION BANK OF INDIA(508500)
327 Kalakada AP-10-008-014-015/240133
() 		0210008000NRG25150520240546298 15/05/2024 Nagasulochana 0210008WL041749 Nagasulochana 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077771 GALI NAGASULOCHANA UNION BANK OF INDIA(508500)
328 Kalakada AP-10-008-014-015/240135
() 		0210008000NRG25150520240546300 15/05/2024 Neeraja 0210008WL041749 Neeraja 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077992 C NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kalakada AP-10-008-014-015/240135
() 		0210008000NRG25150520240546299 15/05/2024 Srinivasulu 0210008WL041749 Srinivasulu 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077837 CUKKA SEENU UNION BANK OF INDIA(508500)
330 Kalakada AP-10-008-014-015/240137
() 		0210008000NRG25150520240546301 15/05/2024 Nageswara 0210008WL041749 Nageswara 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077834 G NAGESWARA UNION BANK OF INDIA(508500)
331 Kalakada AP-10-008-014-015/240137
() 		0210008000NRG25150520240546302 15/05/2024 Ramadevi 0210008WL041749 Ramadevi 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077948 G RAMADEVI UNION BANK OF INDIA(508500)
332 Kalakada AP-10-008-014-015/240156
() 		0210008000NRG25150520240546303 15/05/2024 PRASAD PAPPULETI 0210008WL041749 PRASAD PAPPULETI 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221078029 PAPPULETI PRASAD UNION BANK OF INDIA(508500)
333 Kalakada AP-10-008-014-015/250002
() 		0210008000NRG25150520240546304 15/05/2024 Chinnareddeppa 0210008WL041749 Chinnareddeppa 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077697 PALLA CHINNA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Kalakada AP-10-008-014-015/250002
() 		0210008000NRG25150520240546305 15/05/2024 Yashoda 0210008WL041749 Yashoda 00468 UBIN0808172 1916 1916 Processed 22/05/2024 4221077714 PALLA YASODA WO CHINNA REDDAPPA NEELAPPA UNION BANK OF INDIA(508500)
335 Kalakada AP-10-008-015-015/070019
() 		0210008000NRG25150520240546973 15/05/2024 Eswaraiah 0210008WL041775 Eswaraiah 00468 UBIN0808172 852 852 Processed 22/05/2024 4221077953 R ESWARAIAH UNION BANK OF INDIA(508500)
336 Kalakada AP-10-008-015-015/110001
() 		0210008000NRG25150520240546974 15/05/2024 Amaralu 0210008WL041775 Amaralu 00468 UBIN0808172 1491 1491 Processed 22/05/2024 4221077758 DERANGULA AMARALU S O SIDDAIAH UNION BANK OF INDIA(508500)
337 Kalakada AP-10-008-015-015/110003
() 		0210008000NRG25150520240546976 15/05/2024 Usharani 0210008WL041775 Usharani 00468 UBIN0808172 852 852 Processed 22/05/2024 4221077747 KOTAKONDA USHA RANI UNION BANK OF INDIA(508500)
338 Kalakada AP-10-008-015-015/110018
() 		0210008000NRG25150520240546977 15/05/2024 Surendra 0210008WL041775 Surendra 00468 UBIN0808172 1491 1491 Processed 22/05/2024 4221077708 REPANA SURENDRA S O SIDDAIAH UNION BANK OF INDIA(508500)
339 Kalakada AP-10-008-015-015/110022
() 		0210008000NRG25150520240546978 15/05/2024 Krishnaiah 0210008WL041775 Krishnaiah 00468 UBIN0808172 1491 1491 Processed 22/05/2024 4221077748 D KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Kalakada AP-10-008-015-015/110023
() 		0210008000NRG25150520240546979 15/05/2024 Syamalamma 0210008WL041775 Syamalamma 00468 UBIN0808172 1491 1491 Processed 22/05/2024 4221077741 DERANGULA SYAMALA WO VENKAT SWAMY UNION BANK OF INDIA(508500)
341 Kalakada AP-10-008-015-015/110024
() 		0210008000NRG25150520240546980 15/05/2024 Jayamma 0210008WL041775 Jayamma 00468 UBIN0808172 1491 1491 Processed 22/05/2024 4221077740 DERUGALA JAYAMMA WO VENKATRAMANA UNION BANK OF INDIA(508500)
342 Kalakada AP-10-008-015-015/110033
() 		0210008000NRG25150520240546981 15/05/2024 Lakshmidevi 0210008WL041775 Lakshmidevi 00468 UBIN0808172 1491 1491 Processed 22/05/2024 4221077746 K RAMANAMMA UNION BANK OF INDIA(508500)
343 Kalakada AP-10-008-015-015/110041
() 		0210008000NRG25150520240546982 15/05/2024 Subbamma 0210008WL041775 Subbamma 00468 UBIN0808172 852 852 Processed 22/05/2024 4221077706 KOTAKONDA SUBBAMMA WO LATE SUBBAIH RO T UNION BANK OF INDIA(508500)
344 Kalakada AP-10-008-015-015/110043
() 		0210008000NRG25150520240546983 15/05/2024 Syamala 0210008WL041775 Syamala 00468 UBIN0808172 1491 1491 Processed 22/05/2024 4221077745 DERANGULA SYAMALAMMA WO VENKATESU RO ARE UNION BANK OF INDIA(508500)
345 Kalakada AP-10-008-015-015/110048
() 		0210008000NRG25150520240546984 15/05/2024 Ramachandra 0210008WL041775 Ramachandra 00468 UBIN0808172 852 852 Processed 22/05/2024 4221077775 KOTAKONDA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Kalakada AP-10-008-015-015/110050
() 		0210008000NRG25150520240546985 15/05/2024 Venkatramana 0210008WL041775 Venkatramana 00468 UBIN0808172 1491 1491 Processed 22/05/2024 4221077757 KOTAKONDA VENKATARAMANA UNION BANK OF INDIA(508500)
347 Kalakada AP-10-008-015-015/110095
() 		0210008000NRG25150520240546986 15/05/2024 Nagarathnamma 0210008WL041775 Nagarathnamma 00468 UBIN0808172 852 852 Processed 22/05/2024 4221077794 DERINULA NAGARATHNAMMA UNION BANK OF INDIA(508500)
348 Kalakada AP-10-008-015-015/110096
() 		0210008000NRG25150520240546988 15/05/2024 Narayanamma 0210008WL041775 Narayanamma 00468 UBIN0808172 1278 1278 Processed 22/05/2024 4221077759 DERANGULA NARAYANAMMA W O D AMARALU UNION BANK OF INDIA(508500)
349 Kalakada AP-10-008-015-015/110096
() 		0210008000NRG25150520240546987 15/05/2024 Vasudeva 0210008WL041775 Vasudeva 00468 UBIN0808172 1491 1491 Processed 22/05/2024 4221077694 D VASUDEVA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kalakada AP-10-008-015-015/110099
() 		0210008000NRG25150520240546989 15/05/2024 Reddemma 0210008WL041775 Reddemma 00468 UBIN0808172 852 852 Processed 22/05/2024 4221077792 K REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Kalakada AP-10-008-015-015/110101
() 		0210008000NRG25150520240546991 15/05/2024 Rai 0210008WL041775 Rai 00468 UBIN0808172 1278 1278 Processed 22/05/2024 4221078001 VALLEPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kalakada AP-10-008-015-015/110101
() 		0210008000NRG25150520240546990 15/05/2024 Shankara 0210008WL041775 Shankara 00468 UBIN0808172 1278 1278 Processed 22/05/2024 4221077854 V SANKARA UNION BANK OF INDIA(508500)
353 Kalakada AP-10-008-015-015/140005
() 		0210008000NRG25150520240546992 15/05/2024 Padamavatamma 0210008WL041775 Padamavatamma 00468 UBIN0808172 1278 1278 Processed 22/05/2024 4221077875 KETHAMREDDY PADMAVATHAMMA UNION BANK OF INDIA(508500)
354 Kalakada AP-10-008-015-015/170003
() 		0210008000NRG25150520240544642 15/05/2024 Ramadevi 0210008WL041705 Ramadevi 00468 UBIN0808172 1755 1755 Processed 22/05/2024 4221077997 AMRUTAPURI RAMADEVI UNION BANK OF INDIA(508500)
355 Kalakada AP-10-008-015-015/170004
() 		0210008000NRG25150520240544643 15/05/2024 Reddeiah 0210008WL041705 Reddeiah 00468 UBIN0808172 1755 1755 Processed 22/05/2024 4221077696 M REDDAIAH UNION BANK OF INDIA(508500)
356 Kalakada AP-10-008-015-015/170004
() 		0210008000NRG25150520240544644 15/05/2024 Siddamma 0210008WL041705 Siddamma 00468 UBIN0808172 1755 1755 Processed 22/05/2024 4221077802 MURIPATI SIDDAMMA UNION BANK OF INDIA(508500)
357 Kalakada AP-10-008-015-015/170005
() 		0210008000NRG25150520240544646 15/05/2024 Veeranagulamma 0210008WL041705 Veeranagulamma 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077804 CIRIPURI VEERA NAGAMMA UNION BANK OF INDIA(508500)
358 Kalakada AP-10-008-015-015/170005
() 		0210008000NRG25150520240544645 15/05/2024 Venkataswami 0210008WL041705 Venkataswami 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077996 CIRIPURI VENKATA SAMI UNION BANK OF INDIA(508500)
359 Kalakada AP-10-008-015-015/170006
() 		0210008000NRG25150520240544647 15/05/2024 M.VENKATRAMAIAH 0210008WL041705 M.VENKATRAMAIAH 00468 UBIN0808172 1755 1755 Processed 22/05/2024 4221077824 M VENKATA RAMAIAH UNION BANK OF INDIA(508500)
360 Kalakada AP-10-008-015-015/170009
() 		0210008000NRG25150520240544648 15/05/2024 Govindu 0210008WL041705 Govindu 00468 UBIN0808172 1755 1755 Processed 22/05/2024 4221077896 AMRUTAPURI GOVINDU UNION BANK OF INDIA(508500)
361 Kalakada AP-10-008-015-015/170011
() 		0210008000NRG25150520240544649 15/05/2024 savaram Naramma 0210008WL041705 savaram Naramma 00468 UBIN0808172 1170 1170 Processed 22/05/2024 4221077811 SAVARAM NARAMMA UNION BANK OF INDIA(508500)
362 Kalakada AP-10-008-015-015/170012
() 		0210008000NRG25150520240544650 15/05/2024 savaram Lakshmidevi 0210008WL041705 savaram Lakshmidevi 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077892 SAVARAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
363 Kalakada AP-10-008-015-015/170013
() 		0210008000NRG25150520240544653 15/05/2024 S Nagendra PRASAD 0210008WL041705 S Nagendra PRASAD 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077989 Mr S NAGENDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
364 Kalakada AP-10-008-015-015/170013
() 		0210008000NRG25150520240544651 15/05/2024 savaram Krishnaiah 0210008WL041705 savaram Krishnaiah 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077689 S Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
365 Kalakada AP-10-008-015-015/170013
() 		0210008000NRG25150520240544652 15/05/2024 SAVARAM REDDEMMA 0210008WL041705 SAVARAM REDDEMMA 00468 UBIN0808172 1462 1462 Processed 23/05/2024 4221077805 Mr REDDAMMA SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Kalakada AP-10-008-015-015/170015
() 		0210008000NRG25150520240544654 15/05/2024 Bhagyamma 0210008WL041705 Bhagyamma 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077871 MURIPITI BHAGYAMMA UNION BANK OF INDIA(508500)
367 Kalakada AP-10-008-015-015/170016
() 		0210008000NRG25150520240544655 15/05/2024 Bhaskara 0210008WL041705 Bhaskara 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221078027 K BHASKARA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kalakada AP-10-008-015-015/170016
() 		0210008000NRG25150520240544656 15/05/2024 Ramanamma 0210008WL041705 Ramanamma 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077857 K RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kalakada AP-10-008-015-015/170017
() 		0210008000NRG25150520240544657 15/05/2024 Kumaari 0210008WL041705 Kumaari 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077842 SAVARAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
370 Kalakada AP-10-008-015-015/170018
() 		0210008000NRG25150520240544658 15/05/2024 Bheemaiah 0210008WL041705 Bheemaiah 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077695 SAVARAM BIMUDU UNION BANK OF INDIA(508500)
371 Kalakada AP-10-008-015-015/170019
() 		0210008000NRG25150520240544660 15/05/2024 Akkulamma 0210008WL041705 Akkulamma 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077852 S AKKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Kalakada AP-10-008-015-015/170019
() 		0210008000NRG25150520240544659 15/05/2024 Ramanaiah 0210008WL041705 Ramanaiah 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221078137 S RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Kalakada AP-10-008-015-015/170021
() 		0210008000NRG25150520240544661 15/05/2024 savaram Yallamma 0210008WL041705 savaram Yallamma 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077848 YALLAMMA S W O GANGULAIAH SAPTAGIRI GRAMEENA BANK(607053)
374 Kalakada AP-10-008-015-015/170023
() 		0210008000NRG25150520240544662 15/05/2024 Maheswara 0210008WL041705 Maheswara 00468 UBIN0808172 1170 1170 Processed 22/05/2024 4221078139 M MAHESWARA UNION BANK OF INDIA(508500)
375 Kalakada AP-10-008-015-015/170023
() 		0210008000NRG25150520240544663 15/05/2024 Nagasulochana 0210008WL041705 Nagasulochana 00468 UBIN0808172 878 878 Processed 22/05/2024 4221077841 MURIPITI NAGA SULOCHANA UNION BANK OF INDIA(508500)
376 Kalakada AP-10-008-015-015/170028
() 		0210008000NRG25150520240544664 15/05/2024 Pullayya 0210008WL041705 Pullayya 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077883 K PULLAIAH UNION BANK OF INDIA(508500)
377 Kalakada AP-10-008-015-015/170029
() 		0210008000NRG25150520240544666 15/05/2024 KONDASANI REDDYLATHA 0210008WL041705 KONDASANI REDDYLATHA 00468 UBIN0808172 878 878 Processed 22/05/2024 4221078008 KONDASANI REDDYLATHA UNION BANK OF INDIA(508500)
378 Kalakada AP-10-008-015-015/170029
() 		0210008000NRG25150520240544665 15/05/2024 Kondipegi Reddemma 0210008WL041705 Kondipegi Reddemma 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077803 K REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
379 Kalakada AP-10-008-015-015/170031
() 		0210008000NRG25150520240544667 15/05/2024 Eswaramma 0210008WL041705 Eswaramma 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077885 SAVARAM ESHWARAMMA UNION BANK OF INDIA(508500)
380 Kalakada AP-10-008-015-015/170031
() 		0210008000NRG25150520240544668 15/05/2024 Ramayya 0210008WL041705 Ramayya 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221078138 SAVARAM RAMAIAH UNION BANK OF INDIA(508500)
381 Kalakada AP-10-008-015-015/170034
() 		0210008000NRG25150520240544669 15/05/2024 Devi 0210008WL041705 Devi 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077870 SAVARAM VIJAYA UNION BANK OF INDIA(508500)
382 Kalakada AP-10-008-015-015/170035
() 		0210008000NRG25150520240544670 15/05/2024 Murali 0210008WL041705 Murali 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221078020 KONDAPALLI MURALI UNION BANK OF INDIA(508500)
383 Kalakada AP-10-008-015-015/170035
() 		0210008000NRG25150520240544671 15/05/2024 Saroja 0210008WL041705 Saroja 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077947 K SAROJA UNION BANK OF INDIA(508500)
384 Kalakada AP-10-008-015-015/170036
() 		0210008000NRG25150520240544672 15/05/2024 Anjanamma 0210008WL041705 Anjanamma 00468 UBIN0808172 1462 1462 Processed 22/05/2024 4221077978 SAVARAM ANJANAMMA UNION BANK OF INDIA(508500)
385 Kalakada AP-10-008-015-015/170041
() 		0210008000NRG25150520240544673 15/05/2024 S Saradha 0210008WL041705 S Saradha 00468 UBIN0808172 1170 1170 Processed 22/05/2024 4221077976 S SARADHA UNION BANK OF INDIA(508500)
SubTotal 531295 531295
386 Kalakada AP-10-008-003-004/060058
() 		0210008000NRG25150520240541910 15/05/2024 CHANDRAPAL NAIDU GOLLA 0210008WL041569 CHANDRAPAL NAIDU GOLLA 00691 IPOS0000001 1529 1529 Processed 22/05/2024 4221077673 G CHANDRAPAL NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Kalakada AP-10-008-006-007/090006
() 		0210008000NRG25150520240548224 15/05/2024 Ramana 0210008WL041831 Ramana 00691 IPOS0000001 1579 1579 Processed 22/05/2024 4221077674 ABBARAPU VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Kalakada AP-10-008-006-007/100081
() 		0210008000NRG25150520240533068 15/05/2024 BOMMAKA ADINARAYANA REDDY 0210008WL041272 BOMMAKA ADINARAYANA REDDY 00691 IPOS0000001 1314 1314 Processed 22/05/2024 4221077670 BOMMAKA ADINARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kalakada AP-10-008-006-007/120051
() 		0210008000NRG25150520240531819 15/05/2024 SAKUNTHALA 0210008WL041218 SAKUNTHALA 00691 IPOS0000001 1328 1328 Processed 22/05/2024 4221077675 K SHAKUTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kalakada AP-10-008-008-009/030056
() 		0210008000NRG25150520240547271 15/05/2024 sunil 0210008WL041790 sunil 00691 IPOS0000001 837 837 Processed 22/05/2024 4221077672 R SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
391 Kalakada AP-10-008-008-009/030075
() 		0210008000NRG25150520240547277 15/05/2024 MANJULA NISHANI 0210008WL041790 MANJULA NISHANI 00691 IPOS0000001 418 418 Rejected 22/05/2024 4221077671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Kalakada AP-10-008-009-010/060017
() 		0210008000NRG25150520240550337 15/05/2024 premkumari 0210008WL041950 premkumari 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221077832 M PREMAKUMARI UNION BANK OF INDIA(508500)
393 Kalakada AP-10-008-009-010/60067
() 		0210008000NRG25150520240550367 15/05/2024 KARUNAKAR M 0210008WL041950 KARUNAKAR M 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221077676 M KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Kalakada AP-10-008-013-014/040003
() 		0210008000NRG25150520240532192 15/05/2024 Venkatramana 0210008WL041232 Venkatramana 00691 IPOS0000001 2026 2026 Processed 22/05/2024 4221077677 P VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Kalakada AP-10-008-013-014/040069
() 		0210008000NRG25150520240532206 15/05/2024 Ramasubbamma 0210008WL041232 Ramasubbamma 00691 IPOS0000001 1737 1737 Processed 22/05/2024 4221077829 G RAMASUBBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Kalakada AP-10-008-013-014/040164
() 		0210008000NRG25150520240532212 15/05/2024 Madhava 0210008WL041232 Madhava 00691 IPOS0000001 1737 1737 Processed 22/05/2024 4221077828 T MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Kalakada AP-10-008-014-015/240006
() 		0210008000NRG25150520240546272 15/05/2024 Ramana 0210008WL041749 Ramana 00691 IPOS0000001 1916 1916 Processed 22/05/2024 4221077831 BOJANAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Kalakada AP-10-008-015-015/110001
() 		0210008000NRG25150520240546975 15/05/2024 I RANI 0210008WL041775 I RANI 00691 IPOS0000001 1491 1491 Processed 22/05/2024 4221077830 D IRANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Kalakada AP-10-008-015-015/170043
() 		0210008000NRG25150520240544674 15/05/2024 K Ramanaiah 0210008WL041705 K Ramanaiah 00691 IPOS0000001 1462 1462 Processed 22/05/2024 4221077827 K RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20124 20124
400 Kalakada AP-10-008-001-002/010061
() 		0210008000NRG25150520240540895 15/05/2024 Lakshmidevi 0210008WL041529 Lakshmidevi 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078045 P LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Kalakada AP-10-008-001-002/010061
() 		0210008000NRG25150520240540894 15/05/2024 Venkatramana 0210008WL041529 Venkatramana 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078044 Venkataramana Pokala SAPTAGIRI GRAMEENA BANK(607053)
402 Kalakada AP-10-008-001-002/010099
() 		0210008000NRG25150520240540896 15/05/2024 Gouramma 0210008WL041529 Gouramma 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078033 N GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Kalakada AP-10-008-001-002/010103
() 		0210008000NRG25150520240540897 15/05/2024 Beebee 0210008WL041529 Beebee 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078193 S BEEBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Kalakada AP-10-008-001-002/010161
() 		0210008000NRG25150520240540898 15/05/2024 Nadipireddeppa 0210008WL041529 Nadipireddeppa 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078046 SUNKARA NADIPIREDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kalakada AP-10-008-001-002/010161
() 		0210008000NRG25150520240540899 15/05/2024 Reddemma 0210008WL041529 Reddemma 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078048 S REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Kalakada AP-10-008-001-002/010162
() 		0210008000NRG25150520240540901 15/05/2024 Reddilakshmi 0210008WL041529 Reddilakshmi 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078195 SUNKARA REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Kalakada AP-10-008-001-002/010162
() 		0210008000NRG25150520240540900 15/05/2024 Sunil 0210008WL041529 Sunil 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078199 SUNKARA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
408 Kalakada AP-10-008-001-002/010319
() 		0210008000NRG25150520240540903 15/05/2024 Ramamoorti 0210008WL041529 Ramamoorti 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078037 RAMMURTHY POKALA SAPTAGIRI GRAMEENA BANK(607053)
409 Kalakada AP-10-008-001-002/010319
() 		0210008000NRG25150520240540904 15/05/2024 Vasantha 0210008WL041529 Vasantha 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078036 P VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Kalakada AP-10-008-001-002/010342
() 		0210008000NRG25150520240540905 15/05/2024 ABDUL KHALIQ 0210008WL041529 ABDUL KHALIQ 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078258 S ABDUL KHALIQ INDIA POST PAYMENTS BANK LIMITED(508528)
411 Kalakada AP-10-008-001-002/040057
() 		0210008000NRG25150520240540908 15/05/2024 Lakshmidevi 0210008WL041529 Lakshmidevi 00709 IDIB0SGB001 1949 1949 Processed 22/05/2024 4221078079 B LAKSHMMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Kalakada AP-10-008-003-004/060003
() 		0210008000NRG25150520240541874 15/05/2024 Venkatamalamma 0210008WL041569 Venkatamalamma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078169 GURIGINJA GUNTA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Kalakada AP-10-008-003-004/060006
() 		0210008000NRG25150520240541875 15/05/2024 Rajeswaramma 0210008WL041569 Rajeswaramma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078312 T RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Kalakada AP-10-008-003-004/060008
() 		0210008000NRG25150520240541876 15/05/2024 Krishnaiah 0210008WL041569 Krishnaiah 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078190 P KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 Kalakada AP-10-008-003-004/060008
() 		0210008000NRG25150520240541877 15/05/2024 Ravanamma 0210008WL041569 Ravanamma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078172 P RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Kalakada AP-10-008-003-004/060010
() 		0210008000NRG25150520240541878 15/05/2024 Venkatramana 0210008WL041569 Venkatramana 00709 IDIB0SGB001 1019 1019 Processed 22/05/2024 4221078176 NAKKA VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Kalakada AP-10-008-003-004/060017
() 		0210008000NRG25150520240541879 15/05/2024 Amaravathi 0210008WL041569 Amaravathi 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078233 N AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Kalakada AP-10-008-003-004/060018
() 		0210008000NRG25150520240541881 15/05/2024 Balappa Naidu 0210008WL041569 Balappa Naidu 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078255 UDARI BALA NAGAPPA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Kalakada AP-10-008-003-004/060018
() 		0210008000NRG25150520240541880 15/05/2024 Prabhavathi 0210008WL041569 Prabhavathi 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078256 U PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Kalakada AP-10-008-003-004/060019
() 		0210008000NRG25150520240541882 15/05/2024 Lakshmidevi 0210008WL041569 Lakshmidevi 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078210 N LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Kalakada AP-10-008-003-004/060022
() 		0210008000NRG25150520240541883 15/05/2024 Subhadramma 0210008WL041569 Subhadramma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078189 N SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Kalakada AP-10-008-003-004/060025
() 		0210008000NRG25150520240541884 15/05/2024 Lakshmidevi 0210008WL041569 Lakshmidevi 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078246 T LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Kalakada AP-10-008-003-004/060027
() 		0210008000NRG25150520240541885 15/05/2024 Venkatalakshmu 0210008WL041569 Venkatalakshmu 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078105 B VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Kalakada AP-10-008-003-004/060028
() 		0210008000NRG25150520240541886 15/05/2024 Ramanaiah 0210008WL041569 Ramanaiah 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078177 GARNIMITTA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Kalakada AP-10-008-003-004/060028
() 		0210008000NRG25150520240541887 15/05/2024 Reddemma 0210008WL041569 Reddemma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078173 G REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kalakada AP-10-008-003-004/060030
() 		0210008000NRG25150520240541888 15/05/2024 Jaganmohanreddy 0210008WL041569 Jaganmohanreddy 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078323 JAGAN MOHAN REDDY KASIREDDY S O LATE CH SAPTAGIRI GRAMEENA BANK(607053)
427 Kalakada AP-10-008-003-004/060032
() 		0210008000NRG25150520240541889 15/05/2024 Kumaraswami 0210008WL041569 Kumaraswami 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078183 Kumaraswamy Reddy L SAPTAGIRI GRAMEENA BANK(607053)
428 Kalakada AP-10-008-003-004/060032
() 		0210008000NRG25150520240541890 15/05/2024 Reddy Rani 0210008WL041569 Reddy Rani 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078175 L REDDY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Kalakada AP-10-008-003-004/060033
() 		0210008000NRG25150520240541891 15/05/2024 DHANANJALAMMA 0210008WL041569 DHANANJALAMMA 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078101 T DHANANJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Kalakada AP-10-008-003-004/060034
() 		0210008000NRG25150520240541892 15/05/2024 Ramanaiah 0210008WL041569 Ramanaiah 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078181 MADDE RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Kalakada AP-10-008-003-004/060037
() 		0210008000NRG25150520240541894 15/05/2024 Lakshmidevi 0210008WL041569 Lakshmidevi 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078238 Mrs P LAKSHMI DEVI INDIAN BANK(607105)
432 Kalakada AP-10-008-003-004/060037
() 		0210008000NRG25150520240541893 15/05/2024 Surendrareddy 0210008WL041569 Surendrareddy 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078248 P SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
433 Kalakada AP-10-008-003-004/060038
() 		0210008000NRG25150520240541895 15/05/2024 Venugopalnaidu 0210008WL041569 Venugopalnaidu 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078103 THIMMAYIGARI VENU GOPAL ICICI BANK LTD(508534)
434 Kalakada AP-10-008-003-004/060040
() 		0210008000NRG25150520240541896 15/05/2024 Varalakshmi 0210008WL041569 Varalakshmi 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078188 VARALAKSHMI GURIGINJAKUNTA SAPTAGIRI GRAMEENA BANK(607053)
435 Kalakada AP-10-008-003-004/060041
() 		0210008000NRG25150520240541897 15/05/2024 Prabhakaranaidu 0210008WL041569 Prabhakaranaidu 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078102 GOLLA PRABHAKARA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kalakada AP-10-008-003-004/060044
() 		0210008000NRG25150520240541898 15/05/2024 Narayanamma 0210008WL041569 Narayanamma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078186 THIMMAIAH GARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kalakada AP-10-008-003-004/060047
() 		0210008000NRG25150520240541899 15/05/2024 Prabhavathamma 0210008WL041569 Prabhavathamma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078303 K PRABHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kalakada AP-10-008-003-004/060048
() 		0210008000NRG25150520240541900 15/05/2024 Chinnareddeppareddy 0210008WL041569 Chinnareddeppareddy 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078245 KASI REDDY CHINNA REDDAPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
439 Kalakada AP-10-008-003-004/060048
() 		0210008000NRG25150520240541901 15/05/2024 Usharani 0210008WL041569 Usharani 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078250 K USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Kalakada AP-10-008-003-004/060050
() 		0210008000NRG25150520240541902 15/05/2024 Venkatramanareddy 0210008WL041569 Venkatramanareddy 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078247 T VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kalakada AP-10-008-003-004/060051
() 		0210008000NRG25150520240541904 15/05/2024 Anasooyamma 0210008WL041569 Anasooyamma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078171 Y ANASUYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Kalakada AP-10-008-003-004/060052
() 		0210008000NRG25150520240541905 15/05/2024 Subbanaidu 0210008WL041569 Subbanaidu 00709 IDIB0SGB001 1019 1019 Processed 22/05/2024 4221078254 MR VENKATA SUBBA NAIDU GURIGINGA KUNTA STATE BANK OF INDIA(508548)
443 Kalakada AP-10-008-003-004/060055
() 		0210008000NRG25150520240541906 15/05/2024 Narayanamma 0210008WL041569 Narayanamma 00709 IDIB0SGB001 1019 1019 Processed 22/05/2024 4221078185 G NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kalakada AP-10-008-003-004/060056
() 		0210008000NRG25150520240541907 15/05/2024 Prabhakaranaidu 0210008WL041569 Prabhakaranaidu 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078182 Prabhakar Naidu g SAPTAGIRI GRAMEENA BANK(607053)
445 Kalakada AP-10-008-003-004/060056
() 		0210008000NRG25150520240541908 15/05/2024 Rathanamma 0210008WL041569 Rathanamma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078184 Rathnamma G SAPTAGIRI GRAMEENA BANK(607053)
446 Kalakada AP-10-008-003-004/060058
() 		0210008000NRG25150520240541909 15/05/2024 Lakshmidevi 0210008WL041569 Lakshmidevi 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078100 GOLLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Kalakada AP-10-008-003-004/060059
() 		0210008000NRG25150520240541911 15/05/2024 Anandanaidu 0210008WL041569 Anandanaidu 00709 IDIB0SGB001 1274 1274 Processed 22/05/2024 4221078104 N ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Kalakada AP-10-008-003-004/060061
() 		0210008000NRG25150520240541912 15/05/2024 Mallikarjunanaidu 0210008WL041569 Mallikarjunanaidu 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078187 U MALLIKARJUNA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kalakada AP-10-008-003-004/060061
() 		0210008000NRG25150520240541913 15/05/2024 Suneetha 0210008WL041569 Suneetha 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078180 U SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kalakada AP-10-008-003-004/060065
() 		0210008000NRG25150520240541915 15/05/2024 Lakshmidevi 0210008WL041569 Lakshmidevi 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078239 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kalakada AP-10-008-003-004/060066
() 		0210008000NRG25150520240541916 15/05/2024 Pullaiahnaidu 0210008WL041569 Pullaiahnaidu 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078249 N PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kalakada AP-10-008-003-004/060082
() 		0210008000NRG25150520240541917 15/05/2024 Sarojamma 0210008WL041569 Sarojamma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078251 U SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Kalakada AP-10-008-003-004/060094
() 		0210008000NRG25150520240541918 15/05/2024 Anasuyamma 0210008WL041569 Anasuyamma 00709 IDIB0SGB001 1274 1274 Processed 22/05/2024 4221078170 N ANUSAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Kalakada AP-10-008-003-004/060105
() 		0210008000NRG25150520240541920 15/05/2024 Ramadevi 0210008WL041569 Ramadevi 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078324 M RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Kalakada AP-10-008-003-004/060106
() 		0210008000NRG25150520240541921 15/05/2024 Syamala 0210008WL041569 Syamala 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078232 P SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kalakada AP-10-008-003-004/060107
() 		0210008000NRG25150520240541922 15/05/2024 Mallamma 0210008WL041569 Mallamma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078178 K MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Kalakada AP-10-008-003-004/060111
() 		0210008000NRG25150520240541923 15/05/2024 Rathanamma 0210008WL041569 Rathanamma 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078174 G RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Kalakada AP-10-008-003-004/060116
() 		0210008000NRG25150520240541924 15/05/2024 Subba Naidu 0210008WL041569 Subba Naidu 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078231 MR N SUBBA NAIDU STATE BANK OF INDIA(508548)
459 Kalakada AP-10-008-003-004/60123
() 		0210008000NRG25150520240541925 15/05/2024 K REDDEMMA 0210008WL041569 K REDDEMMA 00709 IDIB0SGB001 1019 1019 Processed 22/05/2024 4221078271 K Reddamma W o K Adinarayana Reddy SAPTAGIRI GRAMEENA BANK(607053)
460 Kalakada AP-10-008-003-004/60124
() 		0210008000NRG25150520240541926 15/05/2024 ANASUYAMMA JANNE 0210008WL041569 ANASUYAMMA JANNE 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078270 Anasuyamma J SAPTAGIRI GRAMEENA BANK(607053)
461 Kalakada AP-10-008-003-004/60125
() 		0210008000NRG25150520240541928 15/05/2024 RAMANAMMA D 0210008WL041569 RAMANAMMA D 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078282 D RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Kalakada AP-10-008-003-004/60126
() 		0210008000NRG25150520240541929 15/05/2024 PARVATHAMMA N 0210008WL041569 PARVATHAMMA N 00709 IDIB0SGB001 1529 1529 Processed 22/05/2024 4221078284 NARASAIAH GARI PARVATHAMMA W O N VENKAT SAPTAGIRI GRAMEENA BANK(607053)
463 Kalakada AP-10-008-006-007/010003
() 		0210008000NRG25150520240543053 15/05/2024 Shameem 0210008WL041637 Shameem 00709 IDIB0SGB001 1505 1505 Processed 22/05/2024 4221078143 Shamim Marrimani SAPTAGIRI GRAMEENA BANK(607053)
464 Kalakada AP-10-008-006-007/010016
() 		0210008000NRG25150520240543061 15/05/2024 Padmavatamma 0210008WL041637 Padmavatamma 00709 IDIB0SGB001 1254 1254 Processed 22/05/2024 4221078145 Padmavathamma Nimmakayala SAPTAGIRI GRAMEENA BANK(607053)
465 Kalakada AP-10-008-006-007/010038
() 		0210008000NRG25150520240543068 15/05/2024 Masthani 0210008WL041637 Masthani 00709 IDIB0SGB001 1505 1505 Processed 22/05/2024 4221078225 S Mastani SAPTAGIRI GRAMEENA BANK(607053)
466 Kalakada AP-10-008-006-007/010042
() 		0210008000NRG25150520240543070 15/05/2024 Bhanu 0210008WL041637 Bhanu 00709 IDIB0SGB001 1505 1505 Processed 22/05/2024 4221078116 Banu Shaik SAPTAGIRI GRAMEENA BANK(607053)
467 Kalakada AP-10-008-006-007/010054
() 		0210008000NRG25150520240543075 15/05/2024 Shahedha 0210008WL041637 Shahedha 00709 IDIB0SGB001 1505 1505 Processed 22/05/2024 4221078117 Shaheeda S SAPTAGIRI GRAMEENA BANK(607053)
468 Kalakada AP-10-008-006-007/010061
() 		0210008000NRG25150520240543079 15/05/2024 Reddeppa 0210008WL041637 Reddeppa 00709 IDIB0SGB001 1254 1254 Processed 22/05/2024 4221078208 MUSTURI REDDEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
469 Kalakada AP-10-008-006-007/010068
() 		0210008000NRG25150520240543082 15/05/2024 Eswaramma 0210008WL041637 Eswaramma 00709 IDIB0SGB001 1254 1254 Processed 22/05/2024 4221078095 ESWARAMMA MUSTURI SAPTAGIRI GRAMEENA BANK(607053)
470 Kalakada AP-10-008-006-007/010105
() 		0210008000NRG25150520240543097 15/05/2024 Saidani 0210008WL041637 Saidani 00709 IDIB0SGB001 1254 1254 Processed 22/05/2024 4221078253 SAIDANI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
471 Kalakada AP-10-008-006-007/080008
() 		0210008000NRG25150520240532515 15/05/2024 Chinnapapulu 0210008WL041245 Chinnapapulu 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078062 Papulamma Saddala SAPTAGIRI GRAMEENA BANK(607053)
472 Kalakada AP-10-008-006-007/080010
() 		0210008000NRG25150520240532516 15/05/2024 Reddemma 0210008WL041245 Reddemma 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078292 Reddamma Kurra SAPTAGIRI GRAMEENA BANK(607053)
473 Kalakada AP-10-008-006-007/080012
() 		0210008000NRG25150520240532517 15/05/2024 Sujata 0210008WL041245 Sujata 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078040 SUJATHA C SAPTAGIRI GRAMEENA BANK(607053)
474 Kalakada AP-10-008-006-007/080013
() 		0210008000NRG25150520240532518 15/05/2024 Ramesh 0210008WL041245 Ramesh 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078197 CHINTHALAPURI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
475 Kalakada AP-10-008-006-007/080019
() 		0210008000NRG25150520240532520 15/05/2024 Venkatramanareddy 0210008WL041245 Venkatramanareddy 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078198 VENKATRAMANA REDDY K SAPTAGIRI GRAMEENA BANK(607053)
476 Kalakada AP-10-008-006-007/080023
() 		0210008000NRG25150520240532522 15/05/2024 SANKARA 0210008WL041245 SANKARA 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078229 M SANKARA SANKARA SANKARA SAPTAGIRI GRAMEENA BANK(607053)
477 Kalakada AP-10-008-006-007/080024
() 		0210008000NRG25150520240532524 15/05/2024 Savithri 0210008WL041245 Savithri 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078059 Savitramma M SAPTAGIRI GRAMEENA BANK(607053)
478 Kalakada AP-10-008-006-007/080029
() 		0210008000NRG25150520240532525 15/05/2024 Suseela 0210008WL041245 Suseela 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078289 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Kalakada AP-10-008-006-007/080043
() 		0210008000NRG25150520240546216 15/05/2024 Syamala 0210008WL041747 Syamala 00709 IDIB0SGB001 1560 1560 Processed 22/05/2024 4221078288 Syamalamma Bollidorla SAPTAGIRI GRAMEENA BANK(607053)
480 Kalakada AP-10-008-006-007/080051
() 		0210008000NRG25150520240532526 15/05/2024 RATANAMMA 0210008WL041245 RATANAMMA 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078041 Ratnamma K SAPTAGIRI GRAMEENA BANK(607053)
481 Kalakada AP-10-008-006-007/080060
() 		0210008000NRG25150520240532529 15/05/2024 Reddemma 0210008WL041245 Reddemma 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078042 Reddemma P SAPTAGIRI GRAMEENA BANK(607053)
482 Kalakada AP-10-008-006-007/080064
() 		0210008000NRG25150520240532530 15/05/2024 Neermala 0210008WL041245 Neermala 00709 IDIB0SGB001 1338 1338 Processed 22/05/2024 4221078064 C NIRMALA UNION BANK OF INDIA(508500)
483 Kalakada AP-10-008-006-007/080071
() 		0210008000NRG25150520240532534 15/05/2024 Reddeppa 0210008WL041245 Reddeppa 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078088 GOUTHUKUNTLA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kalakada AP-10-008-006-007/080089
() 		0210008000NRG25150520240532536 15/05/2024 Subbamma 0210008WL041245 Subbamma 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078152 SUBBAMMA M SAPTAGIRI GRAMEENA BANK(607053)
485 Kalakada AP-10-008-006-007/080142
() 		0210008000NRG25150520240532543 15/05/2024 Anjaneyulu 0210008WL041245 Anjaneyulu 00709 IDIB0SGB001 1606 1606 Processed 22/05/2024 4221078287 ANJINEYULU TELLAMEKALA SAPTAGIRI GRAMEENA BANK(607053)
486 Kalakada AP-10-008-006-007/090017
() 		0210008000NRG25150520240548233 15/05/2024 Sudhakar Naidu 0210008WL041831 Sudhakar Naidu 00709 IDIB0SGB001 1316 1316 Processed 22/05/2024 4221078300 Sudhakara N SAPTAGIRI GRAMEENA BANK(607053)
487 Kalakada AP-10-008-006-007/090029
() 		0210008000NRG25150520240548237 15/05/2024 Reddamma 0210008WL041831 Reddamma 00709 IDIB0SGB001 1579 1579 Processed 22/05/2024 4221078301 A REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Kalakada AP-10-008-006-007/090030
() 		0210008000NRG25150520240548239 15/05/2024 Padmavati 0210008WL041831 Padmavati 00709 IDIB0SGB001 1579 1579 Processed 22/05/2024 4221078302 A Padmavathamma SAPTAGIRI GRAMEENA BANK(607053)
489 Kalakada AP-10-008-006-007/100024
() 		0210008000NRG25150520240533050 15/05/2024 Krishnaiah 0210008WL041272 Krishnaiah 00709 IDIB0SGB001 1576 1576 Processed 22/05/2024 4221078224 SAMUKARI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Kalakada AP-10-008-006-007/100052
() 		0210008000NRG25150520240533062 15/05/2024 Samala 0210008WL041272 Samala 00709 IDIB0SGB001 1576 1576 Processed 22/05/2024 4221078167 M Syamala SAPTAGIRI GRAMEENA BANK(607053)
491 Kalakada AP-10-008-006-007/100081
() 		0210008000NRG25150520240533069 15/05/2024 Kalavati 0210008WL041272 Kalavati 00709 IDIB0SGB001 1314 1314 Processed 22/05/2024 4221078168 B KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
492 Kalakada AP-10-008-006-007/100133
() 		0210008000NRG25150520240533079 15/05/2024 Venkataramana Reddy 0210008WL041272 Venkataramana Reddy 00709 IDIB0SGB001 1576 1576 Processed 22/05/2024 4221078192 Venkatramana Reddy P SAPTAGIRI GRAMEENA BANK(607053)
493 Kalakada AP-10-008-006-007/100140
() 		0210008000NRG25150520240533081 15/05/2024 Prabhakar Reddy 0210008WL041272 Prabhakar Reddy 00709 IDIB0SGB001 1576 1576 Processed 22/05/2024 4221078154 B PRABHAKARA REDDY SAPTAGIRI GRAMEENA BANK(607053)
494 Kalakada AP-10-008-006-007/120013
() 		0210008000NRG25150520240531800 15/05/2024 Rajagopal Reddy 0210008WL041218 Rajagopal Reddy 00709 IDIB0SGB001 1328 1328 Processed 22/05/2024 4221078068 T RAJAGOPAL REDDY SAPTAGIRI GRAMEENA BANK(607053)
495 Kalakada AP-10-008-006-007/120013
() 		0210008000NRG25150520240531801 15/05/2024 Vijayalakshmi 0210008WL041218 Vijayalakshmi 00709 IDIB0SGB001 1328 1328 Processed 22/05/2024 4221078290 C VIMALAMMA VIJAYALAKSHMI T SAPTAGIRI GRAMEENA BANK(607053)
496 Kalakada AP-10-008-006-007/120030
() 		0210008000NRG25150520240531805 15/05/2024 Sreenivasulu Reddy 0210008WL041218 Sreenivasulu Reddy 00709 IDIB0SGB001 1107 1107 Processed 22/05/2024 4221078204 BOKKA SRINIVASULU REDDY SAPTAGIRI GRAMEENA BANK(607053)
497 Kalakada AP-10-008-006-007/120034
() 		0210008000NRG25150520240531809 15/05/2024 Venkata Reddy 0210008WL041218 Venkata Reddy 00709 IDIB0SGB001 1107 1107 Processed 22/05/2024 4221078202 GUDISHA VENKATA REDDY S O G PAPIREDDY UNION BANK OF INDIA(508500)
498 Kalakada AP-10-008-006-007/120035
() 		0210008000NRG25150520240531810 15/05/2024 Renuka 0210008WL041218 Renuka 00709 IDIB0SGB001 1107 1107 Processed 22/05/2024 4221078230 MULLURI RENUKAMMA UNION BANK OF INDIA(508500)
499 Kalakada AP-10-008-006-007/120044
() 		0210008000NRG25150520240531814 15/05/2024 Indiramma 0210008WL041218 Indiramma 00709 IDIB0SGB001 1107 1107 Processed 22/05/2024 4221078201 Indiramma Gudisa SAPTAGIRI GRAMEENA BANK(607053)
500 Kalakada AP-10-008-006-007/120061
() 		0210008000NRG25150520240531822 15/05/2024 Krishnareddy 0210008WL041218 Krishnareddy 00709 IDIB0SGB001 1328 1328 Processed 22/05/2024 4221078237 KASIREDDI KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
501 Kalakada AP-10-008-006-007/120083
() 		0210008000NRG25150520240531835 15/05/2024 Amaranadha Reddy 0210008WL041218 Amaranadha Reddy 00709 IDIB0SGB001 1328 1328 Processed 22/05/2024 4221078203 AMARNADHA REDDY BOMMAKA SAPTAGIRI GRAMEENA BANK(607053)
502 Kalakada AP-10-008-006-007/120083
() 		0210008000NRG25150520240531836 15/05/2024 Eswaramma 0210008WL041218 Eswaramma 00709 IDIB0SGB001 1107 1107 Processed 22/05/2024 4221078207 B ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
503 Kalakada AP-10-008-006-007/120085
() 		0210008000NRG25150520240531840 15/05/2024 Sampurna 0210008WL041218 Sampurna 00709 IDIB0SGB001 1328 1328 Processed 22/05/2024 4221078052 KASIREDDY SAMPOORNA UNION BANK OF INDIA(508500)
504 Kalakada AP-10-008-006-007/140003
() 		0210008000NRG25150520240543111 15/05/2024 Kurshid Bee 0210008WL041637 Kurshid Bee 00709 IDIB0SGB001 1254 1254 Processed 22/05/2024 4221078228 Kurshid Patan SAPTAGIRI GRAMEENA BANK(607053)
505 Kalakada AP-10-008-006-007/140011
() 		0210008000NRG25150520240543114 15/05/2024 Mahanoobjan 0210008WL041637 Mahanoobjan 00709 IDIB0SGB001 1254 1254 Processed 22/05/2024 4221078227 S Mahaboob Jan SAPTAGIRI GRAMEENA BANK(607053)
506 Kalakada AP-10-008-006-007/140021
() 		0210008000NRG25150520240543116 15/05/2024 Chotibee 0210008WL041637 Chotibee 00709 IDIB0SGB001 1254 1254 Processed 22/05/2024 4221078226 Choti Bee Pathan SAPTAGIRI GRAMEENA BANK(607053)
507 Kalakada AP-10-008-006-007/150005
() 		0210008000NRG25150520240547182 15/05/2024 Yasodha 0210008WL041786 Yasodha 00709 IDIB0SGB001 1690 1690 Processed 22/05/2024 4221078257 ABBURI YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Kalakada AP-10-008-008-009/030009
() 		0210008000NRG25150520240547258 15/05/2024 Gangulamma 0210008WL041790 Gangulamma 00709 IDIB0SGB001 837 837 Processed 22/05/2024 4221078234 GANGULAMMA S SAPTAGIRI GRAMEENA BANK(607053)
509 Kalakada AP-10-008-008-009/030015
() 		0210008000NRG25150520240547259 15/05/2024 Reddylakshmu 0210008WL041790 Reddylakshmu 00709 IDIB0SGB001 628 628 Processed 22/05/2024 4221078053 REDDYLAKSHMU YERRABOLU SAPTAGIRI GRAMEENA BANK(607053)
510 Kalakada AP-10-008-008-009/030016
() 		0210008000NRG25150520240547262 15/05/2024 Ramadevi 0210008WL041790 Ramadevi 00709 IDIB0SGB001 837 837 Processed 22/05/2024 4221078160 K RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Kalakada AP-10-008-008-009/030016
() 		0210008000NRG25150520240547261 15/05/2024 Ramakrishna 0210008WL041790 Ramakrishna 00709 IDIB0SGB001 837 837 Processed 22/05/2024 4221078158 KOLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Kalakada AP-10-008-008-009/030023
() 		0210008000NRG25150520240547264 15/05/2024 Ratnamma 0210008WL041790 Ratnamma 00709 IDIB0SGB001 209 209 Processed 22/05/2024 4221078159 RATNAMMA TANGELLA SAPTAGIRI GRAMEENA BANK(607053)
513 Kalakada AP-10-008-008-009/030030
() 		0210008000NRG25150520240547265 15/05/2024 Penchulamma 0210008WL041790 Penchulamma 00709 IDIB0SGB001 837 837 Processed 22/05/2024 4221078179 S PENCHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Kalakada AP-10-008-008-009/030031
() 		0210008000NRG25150520240547266 15/05/2024 Ramanjulu 0210008WL041790 Ramanjulu 00709 IDIB0SGB001 418 418 Processed 22/05/2024 4221078055 RAMANJULU BATHINI SAPTAGIRI GRAMEENA BANK(607053)
515 Kalakada AP-10-008-008-009/030032
() 		0210008000NRG25150520240547267 15/05/2024 Janaki 0210008WL041790 Janaki 00709 IDIB0SGB001 837 837 Processed 22/05/2024 4221078061 MANDEM JANAKI SAPTAGIRI GRAMEENA BANK(607053)
516 Kalakada AP-10-008-008-009/030037
() 		0210008000NRG25150520240547268 15/05/2024 Nagamunemma 0210008WL041790 Nagamunemma 00709 IDIB0SGB001 837 837 Processed 22/05/2024 4221078279 Mrs M NAGA MUNEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
517 Kalakada AP-10-008-008-009/030045
() 		0210008000NRG25150520240547269 15/05/2024 Battini Redemma 0210008WL041790 Battini Redemma 00709 IDIB0SGB001 837 837 Processed 22/05/2024 4221078054 REDDEMMA BATHINI SAPTAGIRI GRAMEENA BANK(607053)
518 Kalakada AP-10-008-008-009/030048
() 		0210008000NRG25150520240547270 15/05/2024 Naresh 0210008WL041790 Naresh 00709 IDIB0SGB001 837 837 Processed 22/05/2024 4221078297 P NARESH SAPTAGIRI GRAMEENA BANK(607053)
519 Kalakada AP-10-008-008-009/030058
() 		0210008000NRG25150520240547272 15/05/2024 NACHARAIAH PALEM 0210008WL041790 NACHARAIAH PALEM 00709 IDIB0SGB001 628 628 Processed 22/05/2024 4221078285 NACHRAIAH PALEM SAPTAGIRI GRAMEENA BANK(607053)
520 Kalakada AP-10-008-008-009/030058
() 		0210008000NRG25150520240547273 15/05/2024 P ERIKILAMMA 0210008WL041790 P ERIKILAMMA 00709 IDIB0SGB001 837 837 Processed 22/05/2024 4221078060 P ERIKILAMMA SAPTAGIRI GRAMEENA BANK(607053)
521 Kalakada AP-10-008-008-009/030074
() 		0210008000NRG25150520240547275 15/05/2024 SADDALA DEVI 0210008WL041790 SADDALA DEVI 00709 IDIB0SGB001 628 628 Processed 22/05/2024 4221078057 SADDELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Kalakada AP-10-008-008-009/030075
() 		0210008000NRG25150520240547276 15/05/2024 N NARASIMHULU 0210008WL041790 N NARASIMHULU 00709 IDIB0SGB001 628 628 Processed 22/05/2024 4221078056 N NARASIMHULU SAPTAGIRI GRAMEENA BANK(607053)
523 Kalakada AP-10-008-008-009/30085
() 		0210008000NRG25150520240547278 15/05/2024 GANGULAMMA K 0210008WL041790 GANGULAMMA K 00709 IDIB0SGB001 209 209 Processed 22/05/2024 4221078263 GANGULAMMA K SAPTAGIRI GRAMEENA BANK(607053)
524 Kalakada AP-10-008-008-009/90040
() 		0210008000NRG25150520240547279 15/05/2024 RAJA KUMARI KOLA 0210008WL041790 RAJA KUMARI KOLA 00709 IDIB0SGB001 837 837 Processed 22/05/2024 4221078294 RAJA KUMARI KOLA SAPTAGIRI GRAMEENA BANK(607053)
525 Kalakada AP-10-008-009-010/010111
() 		0210008000NRG25150520240544172 15/05/2024 Lalita 0210008WL041684 Lalita 00709 IDIB0SGB001 1506 1506 Processed 22/05/2024 4221078108 S LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kalakada AP-10-008-009-010/010120
() 		0210008000NRG25150520240544175 15/05/2024 Akkaiah 0210008WL041684 Akkaiah 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078107 AKKAIAH M SAPTAGIRI GRAMEENA BANK(607053)
527 Kalakada AP-10-008-009-010/010122
() 		0210008000NRG25150520240544176 15/05/2024 Ramakrishna 0210008WL041684 Ramakrishna 00709 IDIB0SGB001 1506 1506 Processed 22/05/2024 4221078106 Ramakrishna Mandem SAPTAGIRI GRAMEENA BANK(607053)
528 Kalakada AP-10-008-009-010/010124
() 		0210008000NRG25150520240544177 15/05/2024 Mangamma 0210008WL041684 Mangamma 00709 IDIB0SGB001 1506 1506 Processed 22/05/2024 4221078151 K MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kalakada AP-10-008-009-010/010138
() 		0210008000NRG25150520240544178 15/05/2024 Sudhakara 0210008WL041684 Sudhakara 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078110 S SUDHAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Kalakada AP-10-008-009-010/010138
() 		0210008000NRG25150520240544179 15/05/2024 Sujatha 0210008WL041684 Sujatha 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078109 S SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Kalakada AP-10-008-009-010/010142
() 		0210008000NRG25150520240544180 15/05/2024 Bhagyamma 0210008WL041684 Bhagyamma 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078196 BHAGYAMMA M SAPTAGIRI GRAMEENA BANK(607053)
532 Kalakada AP-10-008-009-010/010147
() 		0210008000NRG25150520240544181 15/05/2024 Bomme Setty Eswaraiah 0210008WL041684 Bomme Setty Eswaraiah 00709 IDIB0SGB001 1506 1506 Processed 22/05/2024 4221078305 Mr BOMMESETTY ESWARAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
533 Kalakada AP-10-008-009-010/010148
() 		0210008000NRG25150520240544182 15/05/2024 Venkatalakshmu 0210008WL041684 Venkatalakshmu 00709 IDIB0SGB001 1506 1506 Processed 22/05/2024 4221078240 P VENKATA LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
534 Kalakada AP-10-008-009-010/010151
() 		0210008000NRG25150520240544183 15/05/2024 Nagalakshmu 0210008WL041684 Nagalakshmu 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078111 RAMISETTY NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Kalakada AP-10-008-009-010/010160
() 		0210008000NRG25150520240544184 15/05/2024 Venkatramana 0210008WL041684 Venkatramana 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078281 B VENKATARAMANA UNION BANK OF INDIA(508500)
536 Kalakada AP-10-008-009-010/010163
() 		0210008000NRG25150520240544185 15/05/2024 Venkatramana 0210008WL041684 Venkatramana 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078280 Y Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
537 Kalakada AP-10-008-009-010/010181
() 		0210008000NRG25150520240544186 15/05/2024 Ramanamma 0210008WL041684 Ramanamma 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078274 RAMANAMMA R SAPTAGIRI GRAMEENA BANK(607053)
538 Kalakada AP-10-008-009-010/010190
() 		0210008000NRG25150520240550301 15/05/2024 Lakshmidevi 0210008WL041950 Lakshmidevi 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078299 LAKSHMIDEVI YENUGONDA SAPTAGIRI GRAMEENA BANK(607053)
539 Kalakada AP-10-008-009-010/010190
() 		0210008000NRG25150520240550300 15/05/2024 Venkatramana Naidu 0210008WL041950 Venkatramana Naidu 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078122 YENUGONDA VENKATRAMANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Kalakada AP-10-008-009-010/010193
() 		0210008000NRG25150520240544187 15/05/2024 Vijayalakshmi 0210008WL041684 Vijayalakshmi 00709 IDIB0SGB001 1255 1255 Processed 22/05/2024 4221078264 Vijayalakshmi A SAPTAGIRI GRAMEENA BANK(607053)
541 Kalakada AP-10-008-009-010/010219
() 		0210008000NRG25150520240544189 15/05/2024 Nasirun Bi 0210008WL041684 Nasirun Bi 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078114 S NASEEB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 Kalakada AP-10-008-009-010/010222
() 		0210008000NRG25150520240544190 15/05/2024 Lakshmidevi 0210008WL041684 Lakshmidevi 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078166 B LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Kalakada AP-10-008-009-010/010279
() 		0210008000NRG25150520240544191 15/05/2024 Reddebasha 0210008WL041684 Reddebasha 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078209 SHAIK REDDY BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Kalakada AP-10-008-009-010/010330
() 		0210008000NRG25150520240550305 15/05/2024 Ramesh 0210008WL041950 Ramesh 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078090 MALLURI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
545 Kalakada AP-10-008-009-010/010330
() 		0210008000NRG25150520240550306 15/05/2024 Ribaka 0210008WL041950 Ribaka 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078093 M RIBKA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Kalakada AP-10-008-009-010/010333
() 		0210008000NRG25150520240544192 15/05/2024 Ratnamma 0210008WL041684 Ratnamma 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078244 BOMMISETTI RATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
547 Kalakada AP-10-008-009-010/010334
() 		0210008000NRG25150520240544193 15/05/2024 Adinarayana 0210008WL041684 Adinarayana 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078150 Ramisetty Adinarayana SAPTAGIRI GRAMEENA BANK(607053)
548 Kalakada AP-10-008-009-010/010347
() 		0210008000NRG25150520240544195 15/05/2024 Nirmala 0210008WL041684 Nirmala 00709 IDIB0SGB001 753 753 Processed 22/05/2024 4221078200 NIRMALA K SAPTAGIRI GRAMEENA BANK(607053)
549 Kalakada AP-10-008-009-010/010347
() 		0210008000NRG25150520240544194 15/05/2024 Siva Sankar 0210008WL041684 Siva Sankar 00709 IDIB0SGB001 1255 1255 Processed 22/05/2024 4221078194 K Sivasankar SAPTAGIRI GRAMEENA BANK(607053)
550 Kalakada AP-10-008-009-010/010348
() 		0210008000NRG25150520240544196 15/05/2024 Noorjhan 0210008WL041684 Noorjhan 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078149 NOORJAHAN SHAIK SAPTAGIRI GRAMEENA BANK(607053)
551 Kalakada AP-10-008-009-010/010356
() 		0210008000NRG25150520240544197 15/05/2024 Kavitha 0210008WL041684 Kavitha 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078115 CHANGALA KAVITHA UNION BANK OF INDIA(508500)
552 Kalakada AP-10-008-009-010/010362
() 		0210008000NRG25150520240544198 15/05/2024 Bhaskara 0210008WL041684 Bhaskara 00709 IDIB0SGB001 1506 1506 Processed 22/05/2024 4221078140 BHASKAR MANDEM SAPTAGIRI GRAMEENA BANK(607053)
553 Kalakada AP-10-008-009-010/010362
() 		0210008000NRG25150520240544199 15/05/2024 Swapna 0210008WL041684 Swapna 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078148 PUDU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Kalakada AP-10-008-009-010/010364
() 		0210008000NRG25150520240544200 15/05/2024 Rani 0210008WL041684 Rani 00709 IDIB0SGB001 1255 1255 Processed 22/05/2024 4221078157 M RANI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Kalakada AP-10-008-009-010/010378
() 		0210008000NRG25150520240544201 15/05/2024 Geeta 0210008WL041684 Geeta 00709 IDIB0SGB001 1506 1506 Processed 22/05/2024 4221078112 KATTHI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Kalakada AP-10-008-009-010/010382
() 		0210008000NRG25150520240544202 15/05/2024 JAFAR SAB 0210008WL041684 JAFAR SAB 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078269 S Jafar Sahb SAPTAGIRI GRAMEENA BANK(607053)
557 Kalakada AP-10-008-009-010/020030
() 		0210008000NRG25150520240550307 15/05/2024 Sunitha 0210008WL041950 Sunitha 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078266 SUNEETHA ARAVADASARI SAPTAGIRI GRAMEENA BANK(607053)
558 Kalakada AP-10-008-009-010/020031
() 		0210008000NRG25150520240550308 15/05/2024 Bhaskar 0210008WL041950 Bhaskar 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078087 Bahaskar M SAPTAGIRI GRAMEENA BANK(607053)
559 Kalakada AP-10-008-009-010/040001
() 		0210008000NRG25150520240542928 15/05/2024 Lakshmidevi 0210008WL041634 Lakshmidevi 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078241 M LAKSHMI DEVI SAPTAGIRI GRAMEENA BANK(607053)
560 Kalakada AP-10-008-009-010/040004
() 		0210008000NRG25150520240542929 15/05/2024 Nagamani 0210008WL041634 Nagamani 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078073 P NAGAMUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Kalakada AP-10-008-009-010/040014
() 		0210008000NRG25150520240542930 15/05/2024 RAMADEVI KADAVATI 0210008WL041634 RAMADEVI KADAVATI 00709 IDIB0SGB001 1336 1336 Processed 22/05/2024 4221078261 KADAVATI RAMADEVI UNION BANK OF INDIA(508500)
562 Kalakada AP-10-008-009-010/040015
() 		0210008000NRG25150520240542931 15/05/2024 Sreeramulu 0210008WL041634 Sreeramulu 00709 IDIB0SGB001 1336 1336 Processed 22/05/2024 4221078097 RAMISETTI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Kalakada AP-10-008-009-010/040023
() 		0210008000NRG25150520240542932 15/05/2024 Reddemma 0210008WL041634 Reddemma 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078096 REDDAMMA MALLEM SAPTAGIRI GRAMEENA BANK(607053)
564 Kalakada AP-10-008-009-010/040031
() 		0210008000NRG25150520240542935 15/05/2024 Fathimabee 0210008WL041634 Fathimabee 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078076 S Pathima SAPTAGIRI GRAMEENA BANK(607053)
565 Kalakada AP-10-008-009-010/040035
() 		0210008000NRG25150520240542937 15/05/2024 Venkatramana 0210008WL041634 Venkatramana 00709 IDIB0SGB001 1336 1336 Processed 22/05/2024 4221078094 Venkatramana Chandragiri SAPTAGIRI GRAMEENA BANK(607053)
566 Kalakada AP-10-008-009-010/040036
() 		0210008000NRG25150520240542938 15/05/2024 Sreenivasulu 0210008WL041634 Sreenivasulu 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078074 RAMISETTY SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Kalakada AP-10-008-009-010/040049
() 		0210008000NRG25150520240542943 15/05/2024 Anjalamma 0210008WL041634 Anjalamma 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078262 ANJANAMMA YENUGONDA SAPTAGIRI GRAMEENA BANK(607053)
568 Kalakada AP-10-008-009-010/040052
() 		0210008000NRG25150520240542945 15/05/2024 Rajamma 0210008WL041634 Rajamma 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078155 N Rajamma SAPTAGIRI GRAMEENA BANK(607053)
569 Kalakada AP-10-008-009-010/040052
() 		0210008000NRG25150520240542946 15/05/2024 Sreeramulu 0210008WL041634 Sreeramulu 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078075 SREERAMULU NANAPU SAPTAGIRI GRAMEENA BANK(607053)
570 Kalakada AP-10-008-009-010/040058
() 		0210008000NRG25150520240542949 15/05/2024 Savithri 0210008WL041634 Savithri 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078034 B Savithramma SAPTAGIRI GRAMEENA BANK(607053)
571 Kalakada AP-10-008-009-010/040062
() 		0210008000NRG25150520240542950 15/05/2024 Mangamma 0210008WL041634 Mangamma 00709 IDIB0SGB001 1336 1336 Processed 22/05/2024 4221078144 Y Mangamma SAPTAGIRI GRAMEENA BANK(607053)
572 Kalakada AP-10-008-009-010/040063
() 		0210008000NRG25150520240542952 15/05/2024 Harinatha Reddy 0210008WL041634 Harinatha Reddy 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078310 CINTHA HARIKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
573 Kalakada AP-10-008-009-010/040063
() 		0210008000NRG25150520240542951 15/05/2024 Lakshmidevi 0210008WL041634 Lakshmidevi 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078099 C Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
574 Kalakada AP-10-008-009-010/040081
() 		0210008000NRG25150520240542953 15/05/2024 Ramanamma 0210008WL041634 Ramanamma 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078058 Ramanamma L SAPTAGIRI GRAMEENA BANK(607053)
575 Kalakada AP-10-008-009-010/040092
() 		0210008000NRG25150520240542954 15/05/2024 Narasimulu 0210008WL041634 Narasimulu 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078123 YENUGONDA NARASIMHULU SAPTAGIRI GRAMEENA BANK(607053)
576 Kalakada AP-10-008-009-010/040101
() 		0210008000NRG25150520240542958 15/05/2024 Reddamma 0210008WL041634 Reddamma 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078078 REDDAMMA NANAPU SAPTAGIRI GRAMEENA BANK(607053)
577 Kalakada AP-10-008-009-010/040125
() 		0210008000NRG25150520240542963 15/05/2024 Kanthamma 0210008WL041634 Kanthamma 00709 IDIB0SGB001 1603 1603 Processed 22/05/2024 4221078039 ARAMATI KANTHAMMA CANARA BANK(508532)
578 Kalakada AP-10-008-009-010/040125
() 		0210008000NRG25150520240542962 15/05/2024 Krishnareddy 0210008WL041634 Krishnareddy 00709 IDIB0SGB001 1069 1069 Processed 22/05/2024 4221078038 KRISHNA REDDY CHINTA SAPTAGIRI GRAMEENA BANK(607053)
579 Kalakada AP-10-008-009-010/050003
() 		0210008000NRG25150520240550309 15/05/2024 Reddemma 0210008WL041950 Reddemma 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078065 YARRAGUDI REDDEMMA HDFC BANK LTD(607152)
580 Kalakada AP-10-008-009-010/050005
() 		0210008000NRG25150520240550311 15/05/2024 Ananda 0210008WL041950 Ananda 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078067 ANANDA NAIDU JARRA SAPTAGIRI GRAMEENA BANK(607053)
581 Kalakada AP-10-008-009-010/050014
() 		0210008000NRG25150520240550314 15/05/2024 lakshmi devi 0210008WL041950 lakshmi devi 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078077 M Laxmi Devi SAPTAGIRI GRAMEENA BANK(607053)
582 Kalakada AP-10-008-009-010/050014
() 		0210008000NRG25150520240550313 15/05/2024 Sreenivasulu 0210008WL041950 Sreenivasulu 00709 IDIB0SGB001 500 500 Processed 22/05/2024 4221078072 Sreenivasulu M SAPTAGIRI GRAMEENA BANK(607053)
583 Kalakada AP-10-008-009-010/050016
() 		0210008000NRG25150520240550316 15/05/2024 Sekharareddy 0210008WL041950 Sekharareddy 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078063 Sekhar Reddy M SAPTAGIRI GRAMEENA BANK(607053)
584 Kalakada AP-10-008-009-010/050022
() 		0210008000NRG25150520240550317 15/05/2024 Narasimhulu 0210008WL041950 Narasimhulu 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078273 Narasimhulu T SAPTAGIRI GRAMEENA BANK(607053)
585 Kalakada AP-10-008-009-010/050022
() 		0210008000NRG25150520240550318 15/05/2024 Venkatamma 0210008WL041950 Venkatamma 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078156 S VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
586 Kalakada AP-10-008-009-010/050030
() 		0210008000NRG25150520240550321 15/05/2024 Arunamma 0210008WL041950 Arunamma 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078311 J ARUNA SAPTAGIRI GRAMEENA BANK(607053)
587 Kalakada AP-10-008-009-010/050032
() 		0210008000NRG25150520240550322 15/05/2024 Kadirappa 0210008WL041950 Kadirappa 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078066 KADIRAPPA JERRA SAPTAGIRI GRAMEENA BANK(607053)
588 Kalakada AP-10-008-009-010/050038
() 		0210008000NRG25150520240550323 15/05/2024 Narayana Reddy 0210008WL041950 Narayana Reddy 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078286 Naryana Reddy Masi Reddy SAPTAGIRI GRAMEENA BANK(607053)
589 Kalakada AP-10-008-009-010/050041
() 		0210008000NRG25150520240550325 15/05/2024 Kalpana 0210008WL041950 Kalpana 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078113 B KALPANA SAPTAGIRI GRAMEENA BANK(607053)
590 Kalakada AP-10-008-009-010/050047
() 		0210008000NRG25150520240550327 15/05/2024 Lakshmidevi 0210008WL041950 Lakshmidevi 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078146 LAKSHMIDEVI S SAPTAGIRI GRAMEENA BANK(607053)
591 Kalakada AP-10-008-009-010/050048
() 		0210008000NRG25150520240550329 15/05/2024 Ramanjulu 0210008WL041950 Ramanjulu 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078278 RAMANJULU THOTA SAPTAGIRI GRAMEENA BANK(607053)
592 Kalakada AP-10-008-009-010/050055
() 		0210008000NRG25150520240550330 15/05/2024 sayamma 0210008WL041950 sayamma 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078162 SAYAMMA M SAPTAGIRI GRAMEENA BANK(607053)
593 Kalakada AP-10-008-009-010/060001
() 		0210008000NRG25150520240550331 15/05/2024 Nagarajamma 0210008WL041950 Nagarajamma 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078083 S Nagarajamma SAPTAGIRI GRAMEENA BANK(607053)
594 Kalakada AP-10-008-009-010/060010
() 		0210008000NRG25150520240550333 15/05/2024 Pushpa 0210008WL041950 Pushpa 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078141 PUSHPA MALLURI SAPTAGIRI GRAMEENA BANK(607053)
595 Kalakada AP-10-008-009-010/060016
() 		0210008000NRG25150520240550335 15/05/2024 Reddeppa 0210008WL041950 Reddeppa 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078080 Reddappa N SAPTAGIRI GRAMEENA BANK(607053)
596 Kalakada AP-10-008-009-010/060016
() 		0210008000NRG25150520240550336 15/05/2024 Saraswati 0210008WL041950 Saraswati 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078085 SARASWATHI BATHINI SAPTAGIRI GRAMEENA BANK(607053)
597 Kalakada AP-10-008-009-010/060020
() 		0210008000NRG25150520240550338 15/05/2024 kumaramma 0210008WL041950 kumaramma 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078089 KUMARAMMA CHETTIPALLI SAPTAGIRI GRAMEENA BANK(607053)
598 Kalakada AP-10-008-009-010/060022
() 		0210008000NRG25150520240550341 15/05/2024 Chinnababu 0210008WL041950 Chinnababu 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078124 CHINNABABU SETTIPALLI SAPTAGIRI GRAMEENA BANK(607053)
599 Kalakada AP-10-008-009-010/060022
() 		0210008000NRG25150520240550342 15/05/2024 Prabhavati 0210008WL041950 Prabhavati 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078125 PRABHAVATHI S SAPTAGIRI GRAMEENA BANK(607053)
600 Kalakada AP-10-008-009-010/060023
() 		0210008000NRG25150520240550343 15/05/2024 Meramma 0210008WL041950 Meramma 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078086 MERAMMA MALLURI SAPTAGIRI GRAMEENA BANK(607053)
601 Kalakada AP-10-008-009-010/060024
() 		0210008000NRG25150520240550344 15/05/2024 Kamalamma 0210008WL041950 Kamalamma 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078119 KAMALAMMA AREM SAPTAGIRI GRAMEENA BANK(607053)
602 Kalakada AP-10-008-009-010/060025
() 		0210008000NRG25150520240550345 15/05/2024 Ramesh 0210008WL041950 Ramesh 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078142 Ramesh Maddela SAPTAGIRI GRAMEENA BANK(607053)
603 Kalakada AP-10-008-009-010/060026
() 		0210008000NRG25150520240550347 15/05/2024 tulasamma 0210008WL041950 tulasamma 00709 IDIB0SGB001 500 500 Processed 22/05/2024 4221078136 ARAVA DASARI THULASAMMA SAPTAGIRI GRAMEENA BANK(607053)
604 Kalakada AP-10-008-009-010/060026
() 		0210008000NRG25150520240550346 15/05/2024 Uliganna 0210008WL041950 Uliganna 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078118 ULIGANNA ARAVADASARI SAPTAGIRI GRAMEENA BANK(607053)
605 Kalakada AP-10-008-009-010/060030
() 		0210008000NRG25150520240550348 15/05/2024 saritha 0210008WL041950 saritha 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078120 SARITHA MALLURI SAPTAGIRI GRAMEENA BANK(607053)
606 Kalakada AP-10-008-009-010/060032
() 		0210008000NRG25150520240550350 15/05/2024 Sailamma 0210008WL041950 Sailamma 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078121 SAILAMMA SETTIPALLI SAPTAGIRI GRAMEENA BANK(607053)
607 Kalakada AP-10-008-009-010/060037
() 		0210008000NRG25150520240550353 15/05/2024 Ramana 0210008WL041950 Ramana 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078165 Ramanaiah Jala SAPTAGIRI GRAMEENA BANK(607053)
608 Kalakada AP-10-008-009-010/060037
() 		0210008000NRG25150520240550354 15/05/2024 Siddamma 0210008WL041950 Siddamma 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078164 Siddamma Mj SAPTAGIRI GRAMEENA BANK(607053)
609 Kalakada AP-10-008-009-010/060049
() 		0210008000NRG25150520240550355 15/05/2024 muthyalamma 0210008WL041950 muthyalamma 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078153 B Muthyalamma SAPTAGIRI GRAMEENA BANK(607053)
610 Kalakada AP-10-008-009-010/060055
() 		0210008000NRG25150520240550358 15/05/2024 Swaroopa 0210008WL041950 Swaroopa 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078082 B Swaroopa SAPTAGIRI GRAMEENA BANK(607053)
611 Kalakada AP-10-008-009-010/060059
() 		0210008000NRG25150520240550359 15/05/2024 Sudhakara 0210008WL041950 Sudhakara 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078081 Sudarshan C SAPTAGIRI GRAMEENA BANK(607053)
612 Kalakada AP-10-008-009-010/060061
() 		0210008000NRG25150520240550361 15/05/2024 Anil Kumar 0210008WL041950 Anil Kumar 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078092 M ANIL KUMAR SAPTAGIRI GRAMEENA BANK(607053)
613 Kalakada AP-10-008-009-010/060061
() 		0210008000NRG25150520240550362 15/05/2024 Nadini 0210008WL041950 Nadini 00709 IDIB0SGB001 1500 1500 Processed 22/05/2024 4221078091 MALLURI PUSHPA W O ANIL KUMAR SAPTAGIRI GRAMEENA BANK(607053)
614 Kalakada AP-10-008-009-010/10397
() 		0210008000NRG25150520240544203 15/05/2024 SIBBALA RAVANAMMA 0210008WL041684 SIBBALA RAVANAMMA 00709 IDIB0SGB001 1757 1757 Processed 22/05/2024 4221078298 Mrs SIBBALA RAVANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
615 Kalakada AP-10-008-009-010/120017
() 		0210008000NRG25150520240542350 15/05/2024 Khaderbee 0210008WL041610 Khaderbee 00709 IDIB0SGB001 1481 1481 Processed 22/05/2024 4221078325 KHADEERUN BEE S SAPTAGIRI GRAMEENA BANK(607053)
616 Kalakada AP-10-008-009-010/120022
() 		0210008000NRG25150520240542352 15/05/2024 Khairun 0210008WL041610 Khairun 00709 IDIB0SGB001 889 889 Processed 22/05/2024 4221078216 P KAIRUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
617 Kalakada AP-10-008-009-010/120022
() 		0210008000NRG25150520240542351 15/05/2024 Vallikhan 0210008WL041610 Vallikhan 00709 IDIB0SGB001 1777 1777 Processed 22/05/2024 4221078221 P VALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
618 Kalakada AP-10-008-009-010/120023
() 		0210008000NRG25150520240551786 15/05/2024 Ramejanbasha 0210008WL042000 Ramejanbasha 00709 IDIB0SGB001 1736 1736 Processed 22/05/2024 4221078295 RAMJAN BASHA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
619 Kalakada AP-10-008-009-010/120023
() 		0210008000NRG25150520240551787 15/05/2024 Saheda 0210008WL042000 Saheda 00709 IDIB0SGB001 1736 1736 Processed 22/05/2024 4221078306 S SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Kalakada AP-10-008-009-010/120024
() 		0210008000NRG25150520240551788 15/05/2024 Nasreen 0210008WL042000 Nasreen 00709 IDIB0SGB001 1488 1488 Processed 22/05/2024 4221078319 S NASIRUNNA SAPTAGIRI GRAMEENA BANK(607053)
621 Kalakada AP-10-008-009-010/120027
() 		0210008000NRG25150520240542353 15/05/2024 Ammaji 0210008WL041610 Ammaji 00709 IDIB0SGB001 1777 1777 Processed 22/05/2024 4221078243 AMRUTH JEE PATAN SAPTAGIRI GRAMEENA BANK(607053)
622 Kalakada AP-10-008-009-010/120027
() 		0210008000NRG25150520240542354 15/05/2024 Mahaboob Bee 0210008WL041610 Mahaboob Bee 00709 IDIB0SGB001 1777 1777 Processed 22/05/2024 4221078242 MAHABOOB BEE SAIK SAPTAGIRI GRAMEENA BANK(607053)
623 Kalakada AP-10-008-009-010/120037
() 		0210008000NRG25150520240551790 15/05/2024 Mabookhan 0210008WL042000 Mabookhan 00709 IDIB0SGB001 1488 1488 Processed 22/05/2024 4221078293 MAHABOOB KHAN PATHAN SAPTAGIRI GRAMEENA BANK(607053)
624 Kalakada AP-10-008-009-010/120037
() 		0210008000NRG25150520240551791 15/05/2024 Maimunnisa 0210008WL042000 Maimunnisa 00709 IDIB0SGB001 1488 1488 Processed 22/05/2024 4221078291 PATAN MYMUNNISA SAPTAGIRI GRAMEENA BANK(607053)
625 Kalakada AP-10-008-009-010/120040
() 		0210008000NRG25150520240551793 15/05/2024 Khader Bee 0210008WL042000 Khader Bee 00709 IDIB0SGB001 1736 1736 Processed 22/05/2024 4221078315 KHADER BEE BELDAR SAPTAGIRI GRAMEENA BANK(607053)
626 Kalakada AP-10-008-009-010/120040
() 		0210008000NRG25150520240551792 15/05/2024 Mahaboob Basha 0210008WL042000 Mahaboob Basha 00709 IDIB0SGB001 1488 1488 Processed 22/05/2024 4221078314 Mahaboob Khan Pathan SAPTAGIRI GRAMEENA BANK(607053)
627 Kalakada AP-10-008-009-010/120041
() 		0210008000NRG25150520240551794 15/05/2024 Ghanikhan 0210008WL042000 Ghanikhan 00709 IDIB0SGB001 1488 1488 Processed 22/05/2024 4221078322 P GUJARU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
628 Kalakada AP-10-008-009-010/120042
() 		0210008000NRG25150520240551796 15/05/2024 Madar Bee 0210008WL042000 Madar Bee 00709 IDIB0SGB001 744 744 Processed 22/05/2024 4221078220 PATAN MADARBEE SAPTAGIRI GRAMEENA BANK(607053)
629 Kalakada AP-10-008-009-010/120042
() 		0210008000NRG25150520240551795 15/05/2024 Noorusab 0210008WL042000 Noorusab 00709 IDIB0SGB001 1736 1736 Processed 22/05/2024 4221078214 P NOORU KHAN SAPTAGIRI GRAMEENA BANK(607053)
630 Kalakada AP-10-008-009-010/120058
() 		0210008000NRG25150520240542356 15/05/2024 Ammaji 0210008WL041610 Ammaji 00709 IDIB0SGB001 1777 1777 Processed 22/05/2024 4221078236 S AMMAJEE SAPTAGIRI GRAMEENA BANK(607053)
631 Kalakada AP-10-008-009-010/120062
() 		0210008000NRG25150520240542357 15/05/2024 Musthapa Khan 0210008WL041610 Musthapa Khan 00709 IDIB0SGB001 1777 1777 Processed 22/05/2024 4221078212 Mustafa Khan P SAPTAGIRI GRAMEENA BANK(607053)
632 Kalakada AP-10-008-009-010/120062
() 		0210008000NRG25150520240542358 15/05/2024 Shahina 0210008WL041610 Shahina 00709 IDIB0SGB001 1777 1777 Processed 22/05/2024 4221078217 SHAHEENA P SAPTAGIRI GRAMEENA BANK(607053)
633 Kalakada AP-10-008-009-010/120070
() 		0210008000NRG25150520240542359 15/05/2024 Shapura 0210008WL041610 Shapura 00709 IDIB0SGB001 1777 1777 Processed 22/05/2024 4221078215 PATAN SAPURA BI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Kalakada AP-10-008-009-010/120145
() 		0210008000NRG25150520240551797 15/05/2024 Akbhar Basha 0210008WL042000 Akbhar Basha 00709 IDIB0SGB001 1736 1736 Processed 22/05/2024 4221078307 KUPPAM AKBAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
635 Kalakada AP-10-008-009-010/120153
() 		0210008000NRG25150520240551798 15/05/2024 Khadar Vali 0210008WL042000 Khadar Vali 00709 IDIB0SGB001 1736 1736 Processed 22/05/2024 4221078317 SHAIK KHADAR VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Kalakada AP-10-008-009-010/120161
() 		0210008000NRG25150520240542360 15/05/2024 Saifulla 0210008WL041610 Saifulla 00709 IDIB0SGB001 1481 1481 Processed 22/05/2024 4221078252 SAIFULLA PATAN SAPTAGIRI GRAMEENA BANK(607053)
637 Kalakada AP-10-008-009-010/120161
() 		0210008000NRG25150520240542361 15/05/2024 Shaheena 0210008WL041610 Shaheena 00709 IDIB0SGB001 1481 1481 Processed 22/05/2024 4221078276 P SHAHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Kalakada AP-10-008-009-010/120167
() 		0210008000NRG25150520240551799 15/05/2024 Syad Basha 0210008WL042000 Syad Basha 00709 IDIB0SGB001 1736 1736 Processed 22/05/2024 4221078268 SAYED BASHA SHAIK INDIA POST PAYMENTS BANK LIMITED(508528)
639 Kalakada AP-10-008-009-010/120177
() 		0210008000NRG25150520240542362 15/05/2024 Nouhira 0210008WL041610 Nouhira 00709 IDIB0SGB001 1777 1777 Processed 22/05/2024 4221078320 SHAIK NOWHIRA SAPTAGIRI GRAMEENA BANK(607053)
640 Kalakada AP-10-008-009-010/120194
() 		0210008000NRG25150520240551802 15/05/2024 SHABANA SHAIK 0210008WL042000 SHABANA SHAIK 00709 IDIB0SGB001 1736 1736 Processed 22/05/2024 4221078277 SHAIK SHABANA SAPTAGIRI GRAMEENA BANK(607053)
641 Kalakada AP-10-008-009-010/120199
() 		0210008000NRG25150520240551804 15/05/2024 MUNNIRA SHAIK 0210008WL042000 MUNNIRA SHAIK 00709 IDIB0SGB001 992 992 Processed 22/05/2024 4221078296 SHAIK MUNNIRA SAPTAGIRI GRAMEENA BANK(607053)
642 Kalakada AP-10-008-009-010/130005
() 		0210008000NRG25150520240550364 15/05/2024 Venkatesu 0210008WL041950 Venkatesu 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078222 VENKATESU PALAKUNTA SAPTAGIRI GRAMEENA BANK(607053)
643 Kalakada AP-10-008-009-010/130008
() 		0210008000NRG25150520240550365 15/05/2024 Narayana 0210008WL041950 Narayana 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078098 P Narayana SAPTAGIRI GRAMEENA BANK(607053)
644 Kalakada AP-10-008-009-010/130015
() 		0210008000NRG25150520240550366 15/05/2024 Venkatamma 0210008WL041950 Venkatamma 00709 IDIB0SGB001 1250 1250 Processed 22/05/2024 4221078161 Venkatamma Palakunta SAPTAGIRI GRAMEENA BANK(607053)
645 Kalakada AP-10-008-013-014/020044
() 		0210008000NRG25150520240532190 15/05/2024 Reddemma 0210008WL041232 Reddemma 00709 IDIB0SGB001 1737 1737 Processed 22/05/2024 4221078275 REDDEMMA D SAPTAGIRI GRAMEENA BANK(607053)
646 Kalakada AP-10-008-013-014/040056
() 		0210008000NRG25150520240532202 15/05/2024 Santhamma 0210008WL041232 Santhamma 00709 IDIB0SGB001 2026 2026 Processed 22/05/2024 4221078131 CHIKATA PALLI SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
647 Kalakada AP-10-008-013-014/040063
() 		0210008000NRG25150520240532204 15/05/2024 Eswaramma 0210008WL041232 Eswaramma 00709 IDIB0SGB001 2026 2026 Processed 22/05/2024 4221078134 D ESWARAMMA UNION BANK OF INDIA(508500)
648 Kalakada AP-10-008-013-014/040063
() 		0210008000NRG25150520240532203 15/05/2024 Ramachandra 0210008WL041232 Ramachandra 00709 IDIB0SGB001 2026 2026 Processed 22/05/2024 4221078135 RAMA CHANDRA DERANGULA UNION BANK OF INDIA(508500)
649 Kalakada AP-10-008-013-014/040069
() 		0210008000NRG25150520240532205 15/05/2024 Sankar Reddy 0210008WL041232 Sankar Reddy 00709 IDIB0SGB001 2026 2026 Processed 22/05/2024 4221078260 Mr GATTAMREDDI SANKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
650 Kalakada AP-10-008-013-014/040152
() 		0210008000NRG25150520240532210 15/05/2024 Varalakshmi Kumari 0210008WL041232 Varalakshmi Kumari 00709 IDIB0SGB001 1737 1737 Processed 22/05/2024 4221078213 Varalakshmi Kumari Gundluru SAPTAGIRI GRAMEENA BANK(607053)
651 Kalakada AP-10-008-013-014/040159
() 		0210008000NRG25150520240532211 15/05/2024 Dwaraswami 0210008WL041232 Dwaraswami 00709 IDIB0SGB001 1737 1737 Processed 22/05/2024 4221078132 chandragiri dora swamy SAPTAGIRI GRAMEENA BANK(607053)
652 Kalakada AP-10-008-013-014/040164
() 		0210008000NRG25150520240532213 15/05/2024 Sujatha 0210008WL041232 Sujatha 00709 IDIB0SGB001 1737 1737 Processed 22/05/2024 4221078133 SUJATHA T SAPTAGIRI GRAMEENA BANK(607053)
653 Kalakada AP-10-008-013-014/060011
() 		0210008000NRG25150520240543861 15/05/2024 Maheswari 0210008WL041671 Maheswari 00709 IDIB0SGB001 1573 1573 Processed 22/05/2024 4221078084 Mrs D MAHESWARI DEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
654 Kalakada AP-10-008-014-015/240003
() 		0210008000NRG25150520240546271 15/05/2024 Krishnaiah 0210008WL041749 Krishnaiah 00709 IDIB0SGB001 1916 1916 Processed 22/05/2024 4221078043 SANTHAPURAM KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
655 Kalakada AP-10-008-014-015/240030
() 		0210008000NRG25150520240546281 15/05/2024 Suguna 0210008WL041749 Suguna 00709 IDIB0SGB001 1916 1916 Processed 22/05/2024 4221078211 V SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Kalakada AP-10-008-014-015/240078
() 		0210008000NRG25150520240546287 15/05/2024 Ramalingaiah 0210008WL041749 Ramalingaiah 00709 IDIB0SGB001 1916 1916 Processed 22/05/2024 4221078071 Somineni Ramalingaiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 377695 377695
Total 967624 967624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalakada AP0210008_150524APB_FTO_53884 ICICI BANK ICIC0000060 VISHAKAPATNAM 750
2 Kalakada AP0210008_150524APB_FTO_53884 INDIAN BANK IDIB000V030 VAYALPAD 1254
3 Kalakada AP0210008_150524APB_FTO_53884 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1736
4 Kalakada AP0210008_150524APB_FTO_53884 INDIAN OVERSEAS BANK IOBA0002626 MADANAPALLE 790
5 Kalakada AP0210008_150524APB_FTO_53884 INDIAN OVERSEAS BANK IOBA0003384 PILER 1690
6 Kalakada AP0210008_150524APB_FTO_53884 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 1250
7 Kalakada AP0210008_150524APB_FTO_53884 STATE BANK OF INDIA SBIN0000781 VAYALPAD 20505
8 Kalakada AP0210008_150524APB_FTO_53884 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 5520
9 Kalakada AP0210008_150524APB_FTO_53884 STATE BANK OF INDIA SBIN0016427 KALIKIRI 1771
10 Kalakada AP0210008_150524APB_FTO_53884 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1328
11 Kalakada AP0210008_150524APB_FTO_53884 STATE BANK OF INDIA SBIN0016510 SAMBEPALLE 1916
12 Kalakada AP0210008_150524APB_FTO_53884 UNION BANK OF INDIA UBIN0808172 KALAKADA 531295
13 Kalakada AP0210008_150524APB_FTO_53884 India Post Payments Bank IPOS0000001 TIRUPATI 20124
14 Kalakada AP0210008_150524APB_FTO_53884 Saptagiri Grameena Bank IDIB0SGB001 KALAKADA 288743
15 Kalakada AP0210008_150524APB_FTO_53884 Saptagiri Grameena Bank IDIB0SGB001 MAHAL 15052
16 Kalakada AP0210008_150524APB_FTO_53884 Saptagiri Grameena Bank IDIB0SGB001 TARIGONDA 7135
17 Kalakada AP0210008_150524APB_FTO_53884 Saptagiri Grameena Bank IDIB0SGB001 VALMIKIPURAM 66765

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