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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:11:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_150424APB_FTO_6530
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 Kankipadu AP-06-020-003-003/010354
(MANTHENA) 		0206020000NRG25150420240257496 15/04/2024 prashanth 0206020WL009195 prashanth 00032 UTIB0003678 1560 1560 Processed 29/04/2024 3378659913 VEERANKI PRASHANT AXIS BANK(607153)
SubTotal 1560 1560
2 Kankipadu AP-06-020-001-001/010008
(VELPURU) 		0206020000NRG25150420240270283 15/04/2024 Mari 0206020WL009511 Mari 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659995 KAREY MERI IDBI BANK(607095)
3 Kankipadu AP-06-020-001-001/010008
(VELPURU) 		0206020000NRG25150420240270284 15/04/2024 SRAVANI 0206020WL009511 SRAVANI 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378659996 DODLA SRAVANI BANK OF BARODA(606985)
4 Kankipadu AP-06-020-001-001/010020
(VELPURU) 		0206020000NRG25150420240270285 15/04/2024 Kumari 0206020WL009511 Kumari 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378659438 DARAM KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
5 Kankipadu AP-06-020-001-001/010020
(VELPURU) 		0206020000NRG25150420240270286 15/04/2024 Mallikarujunarao 0206020WL009511 Mallikarujunarao 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378659437 DARAM MALLIKARJUNARAO UNION BANK OF INDIA(508500)
6 Kankipadu AP-06-020-001-001/010022
(VELPURU) 		0206020000NRG25150420240270288 15/04/2024 Ramya 0206020WL009511 Ramya 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659456 PonugumatiRamya FINCARE SMALL FINANCE BANK LTD(608304)
7 Kankipadu AP-06-020-001-001/010027
(VELPURU) 		0206020000NRG25150420240270289 15/04/2024 Rayappa 0206020WL009511 Rayappa 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659936 MELAM RAYAPPA BANK OF BARODA(606985)
8 Kankipadu AP-06-020-001-001/010031
(VELPURU) 		0206020000NRG25150420240270290 15/04/2024 Sarojini 0206020WL009511 Sarojini 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659927 LAM SAROJINI UNION BANK OF INDIA(508500)
9 Kankipadu AP-06-020-001-001/010033
(VELPURU) 		0206020000NRG25150420240270291 15/04/2024 Kishorbabu 0206020WL009511 Kishorbabu 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660077 LAM KISHOR BABU BANK OF BARODA(606985)
10 Kankipadu AP-06-020-001-001/010033
(VELPURU) 		0206020000NRG25150420240270293 15/04/2024 RAVI KIRAN 0206020WL009511 RAVI KIRAN 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659958 RAVI KIRAN LAM BANK OF BARODA(606985)
11 Kankipadu AP-06-020-001-001/010033
(VELPURU) 		0206020000NRG25150420240270292 15/04/2024 Samthosham 0206020WL009511 Samthosham 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659951 LAM SANTHOSHAMMA BANK OF BARODA(606985)
12 Kankipadu AP-06-020-001-001/010039
(VELPURU) 		0206020000NRG25150420240270294 15/04/2024 Sudhakarrao 0206020WL009511 Sudhakarrao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659957 DURI SUDHAKARA RAO BANK OF BARODA(606985)
13 Kankipadu AP-06-020-001-001/010056
(VELPURU) 		0206020000NRG25150420240270299 15/04/2024 Durga 0206020WL009511 Durga 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378660091 MALLAMPALLI VENKATA BANK OF BARODA(606985)
14 Kankipadu AP-06-020-001-001/010097
(VELPURU) 		0206020000NRG25150420240270306 15/04/2024 Narasimharao 0206020WL009511 Narasimharao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659453 NIMMAGADDA NARASIMHA BANK OF BARODA(606985)
15 Kankipadu AP-06-020-001-001/010097
(VELPURU) 		0206020000NRG25150420240270307 15/04/2024 Venkateswaramma 0206020WL009511 Venkateswaramma 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659448 Smt VENKATESWARAMMA NIMMAGADDA INDIAN BANK(607105)
16 Kankipadu AP-06-020-001-001/010102
(VELPURU) 		0206020000NRG25150420240270308 15/04/2024 Sandeep 0206020WL009511 Sandeep 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378659442 NANDAM SANDEEP BANK OF BARODA(606985)
17 Kankipadu AP-06-020-001-001/010102
(VELPURU) 		0206020000NRG25150420240270309 15/04/2024 Sumalata 0206020WL009511 Sumalata 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378659441 NANDAM SUMALATHA BANK OF BARODA(606985)
18 Kankipadu AP-06-020-001-001/010103
(VELPURU) 		0206020000NRG25150420240270310 15/04/2024 Kumari 0206020WL009511 Kumari 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659937 NANDAM KUMARI BANK OF BARODA(606985)
19 Kankipadu AP-06-020-001-001/010133
(VELPURU) 		0206020000NRG25150420240270315 15/04/2024 MEGHANA 0206020WL009511 MEGHANA 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660023 MADDA MEGHANA BANK OF BARODA(606985)
20 Kankipadu AP-06-020-001-001/010138
(VELPURU) 		0206020000NRG25150420240270316 15/04/2024 Nagaraju 0206020WL009511 Nagaraju 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659926 NANDAM NAGARAJU BANK OF BARODA(606985)
21 Kankipadu AP-06-020-001-001/010138
(VELPURU) 		0206020000NRG25150420240270317 15/04/2024 Suneetha 0206020WL009511 Suneetha 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659929 NANDAM SUNEETHA BANK OF BARODA(606985)
22 Kankipadu AP-06-020-001-001/010143
(VELPURU) 		0206020000NRG25150420240270318 15/04/2024 Venkataramana 0206020WL009511 Venkataramana 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659930 NandamVenkataRamana FINCARE SMALL FINANCE BANK LTD(608304)
23 Kankipadu AP-06-020-001-001/010147
(VELPURU) 		0206020000NRG25150420240270320 15/04/2024 Lakshmi 0206020WL009511 Lakshmi 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378660045 NANDAM LAKSHMI BANK OF BARODA(606985)
24 Kankipadu AP-06-020-001-001/010147
(VELPURU) 		0206020000NRG25150420240270319 15/04/2024 Srinivasarao 0206020WL009511 Srinivasarao 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378659956 NANDAM SRINIVASA RAO BANK OF BARODA(606985)
25 Kankipadu AP-06-020-001-001/010165
(VELPURU) 		0206020000NRG25150420240270321 15/04/2024 Sujatha 0206020WL009511 Sujatha 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659450 SIRIVOLU SUJATHA BANK OF BARODA(606985)
26 Kankipadu AP-06-020-001-001/010166
(VELPURU) 		0206020000NRG25150420240270322 15/04/2024 Vijayarao 0206020WL009511 Vijayarao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659458 TUMMALA VIJAYA RAO BANK OF BARODA(606985)
27 Kankipadu AP-06-020-001-001/010172
(VELPURU) 		0206020000NRG25150420240270323 15/04/2024 Meramma 0206020WL009511 Meramma 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659953 VUSA MERIMMA UNION BANK OF INDIA(508500)
28 Kankipadu AP-06-020-001-001/010175
(VELPURU) 		0206020000NRG25150420240270324 15/04/2024 Peddanallaiah 0206020WL009511 Peddanallaiah 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659459 NANDAM PEDDA NALLAIAH S O YESU SAPTAGIRI GRAMEENA BANK(607053)
29 Kankipadu AP-06-020-001-001/010175
(VELPURU) 		0206020000NRG25150420240270325 15/04/2024 Rani 0206020WL009511 Rani 00045 BARB0UPPALU 260 260 Processed 29/04/2024 3378659451 NANDAM RANI BANK OF BARODA(606985)
30 Kankipadu AP-06-020-001-001/010176
(VELPURU) 		0206020000NRG25150420240270326 15/04/2024 Chinanallaiah 0206020WL009511 Chinanallaiah 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659460 NANDAM CHINA NALLAYY BANK OF BARODA(606985)
31 Kankipadu AP-06-020-001-001/010176
(VELPURU) 		0206020000NRG25150420240270327 15/04/2024 Nagamalleswari 0206020WL009511 Nagamalleswari 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659452 NANDAM NAGAMALLESWAR BANK OF BARODA(606985)
32 Kankipadu AP-06-020-001-001/010181
(VELPURU) 		0206020000NRG25150420240270329 15/04/2024 Bharathi 0206020WL009511 Bharathi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659935 VELISALA BHARATHI BANK OF BARODA(606985)
33 Kankipadu AP-06-020-001-001/010183
(VELPURU) 		0206020000NRG25150420240270332 15/04/2024 Danumjaiah 0206020WL009511 Danumjaiah 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659544 NANDAM DHANANJANEYUL BANK OF BARODA(606985)
34 Kankipadu AP-06-020-001-001/010183
(VELPURU) 		0206020000NRG25150420240270331 15/04/2024 Madavi 0206020WL009511 Madavi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659934 NANDAM MADHAVI BANK OF BARODA(606985)
35 Kankipadu AP-06-020-001-001/010184
(VELPURU) 		0206020000NRG25150420240270333 15/04/2024 Arallamma 0206020WL009511 Arallamma 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659923 NIMANI ARLAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 Kankipadu AP-06-020-001-001/010184
(VELPURU) 		0206020000NRG25150420240270334 15/04/2024 ravibabu 0206020WL009511 ravibabu 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660041 NIMANI RAVI BABU BANK OF BARODA(606985)
37 Kankipadu AP-06-020-001-001/010192
(VELPURU) 		0206020000NRG25150420240270336 15/04/2024 Jyothi 0206020WL009511 Jyothi 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378659461 NAMBURI JYOTHI BANK OF BARODA(606985)
38 Kankipadu AP-06-020-001-001/010193
(VELPURU) 		0206020000NRG25150420240270337 15/04/2024 Baburao 0206020WL009511 Baburao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660088 CHEELI BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kankipadu AP-06-020-001-001/010193
(VELPURU) 		0206020000NRG25150420240270338 15/04/2024 Sunilatha 0206020WL009511 Sunilatha 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660022 CHEELI SUNEELATHA BANK OF BARODA(606985)
40 Kankipadu AP-06-020-001-001/010199
(VELPURU) 		0206020000NRG25150420240270340 15/04/2024 Santhoshamma 0206020WL009511 Santhoshamma 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659457 KOTTA SANTHOSHAMMA BANK OF BARODA(606985)
41 Kankipadu AP-06-020-001-001/010200
(VELPURU) 		0206020000NRG25150420240270342 15/04/2024 Jojibabu 0206020WL009511 Jojibabu 00045 BARB0UPPALU 260 260 Processed 29/04/2024 3378659978 PANDUGALA JOJI BABU BANK OF BARODA(606985)
42 Kankipadu AP-06-020-001-001/010200
(VELPURU) 		0206020000NRG25150420240270341 15/04/2024 Vijaya 0206020WL009511 Vijaya 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659948 PandugalaVijaya FINCARE SMALL FINANCE BANK LTD(608304)
43 Kankipadu AP-06-020-001-001/010210
(VELPURU) 		0206020000NRG25150420240270345 15/04/2024 Koteswaramma 0206020WL009511 Koteswaramma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378659901 BOBBANAPALLI KOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
44 Kankipadu AP-06-020-001-001/010210
(VELPURU) 		0206020000NRG25150420240270344 15/04/2024 Musalaiah 0206020WL009511 Musalaiah 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378659900 BOBBANAPALLI KOTESWA BANK OF BARODA(606985)
45 Kankipadu AP-06-020-001-001/010290
(VELPURU) 		0206020000NRG25150420240270355 15/04/2024 Nakshathra 0206020WL009511 Nakshathra 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659970 NandamNakshtram FINCARE SMALL FINANCE BANK LTD(608304)
46 Kankipadu AP-06-020-001-001/010335
(VELPURU) 		0206020000NRG25150420240270360 15/04/2024 Kanakadurga 0206020WL009511 Kanakadurga 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659449 AGANI KANAKA DURGA BANK OF BARODA(606985)
47 Kankipadu AP-06-020-001-001/010337
(VELPURU) 		0206020000NRG25150420240270362 15/04/2024 Kamala 0206020WL009511 Kamala 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659928 LAM KAMALAMMA BANK OF BARODA(606985)
48 Kankipadu AP-06-020-001-001/010337
(VELPURU) 		0206020000NRG25150420240270361 15/04/2024 Venkateswara Rao 0206020WL009511 Venkateswara Rao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659931 LAM VENKATESWARARAO BANK OF BARODA(606985)
49 Kankipadu AP-06-020-001-001/010362
(VELPURU) 		0206020000NRG25150420240270365 15/04/2024 Lakshmi 0206020WL009511 Lakshmi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660061 CHAGANTIPATI LAKSHMI BANK OF BARODA(606985)
50 Kankipadu AP-06-020-001-001/010362
(VELPURU) 		0206020000NRG25150420240270364 15/04/2024 Subbarao 0206020WL009511 Subbarao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660027 Mr CHAGANTI PATI SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
51 Kankipadu AP-06-020-001-001/010368
(VELPURU) 		0206020000NRG25150420240270368 15/04/2024 Devamata 0206020WL009511 Devamata 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659454 BANDI DEVAMATA FINCARE SMALL FINANCE BANK LTD(608304)
52 Kankipadu AP-06-020-001-001/010371
(VELPURU) 		0206020000NRG25150420240270369 15/04/2024 Vimalamma 0206020WL009511 Vimalamma 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659925 TADANKI VIMALAMMA BANK OF INDIA(508505)
53 Kankipadu AP-06-020-001-001/010375
(VELPURU) 		0206020000NRG25150420240270370 15/04/2024 Jyothi 0206020WL009511 Jyothi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659902 GOGULAMUDI JYOTHI BANK OF INDIA(508505)
54 Kankipadu AP-06-020-001-001/010376
(VELPURU) 		0206020000NRG25150420240270373 15/04/2024 Jayanti 0206020WL009511 Jayanti 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660099 CHEELI JAYANTHI BANK OF BARODA(606985)
55 Kankipadu AP-06-020-001-001/010376
(VELPURU) 		0206020000NRG25150420240270372 15/04/2024 Sivaji 0206020WL009511 Sivaji 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660079 CHEELI SIVAJI BANK OF BARODA(606985)
56 Kankipadu AP-06-020-001-001/010396
(VELPURU) 		0206020000NRG25150420240270388 15/04/2024 Roja 0206020WL009511 Roja 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659932 VASUPALLI ROJA BANK OF BARODA(606985)
57 Kankipadu AP-06-020-001-001/010397
(VELPURU) 		0206020000NRG25150420240270389 15/04/2024 Bharathi 0206020WL009511 Bharathi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659455 LAM BHARATHI BANK OF BARODA(606985)
58 Kankipadu AP-06-020-001-001/010398
(VELPURU) 		0206020000NRG25150420240270390 15/04/2024 Nageswara Rao 0206020WL009511 Nageswara Rao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659991 NIMMAGADDA NAGESWARA BANK OF BARODA(606985)
59 Kankipadu AP-06-020-001-001/010398
(VELPURU) 		0206020000NRG25150420240270391 15/04/2024 Rani 0206020WL009511 Rani 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659992 NIMMAGADDA RANI BANK OF BARODA(606985)
60 Kankipadu AP-06-020-001-001/010473
(VELPURU) 		0206020000NRG25150420240270402 15/04/2024 Latha 0206020WL009511 Latha 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659924 BOBBANAPALLI LATHA BANK OF BARODA(606985)
61 Kankipadu AP-06-020-001-001/010487
(VELPURU) 		0206020000NRG25150420240270403 15/04/2024 Krishnababu 0206020WL009511 Krishnababu 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659959 CHEELI KRISHNA BABU BANK OF BARODA(606985)
62 Kankipadu AP-06-020-001-001/010487
(VELPURU) 		0206020000NRG25150420240270404 15/04/2024 Sunila devi 0206020WL009511 Sunila devi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659952 CHEELI SUNEELA DEVI BANK OF BARODA(606985)
63 Kankipadu AP-06-020-001-001/010541
(VELPURU) 		0206020000NRG25150420240270412 15/04/2024 Santhi Kumari 0206020WL009511 Santhi Kumari 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660103 PAGOLU SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kankipadu AP-06-020-001-001/010548
(VELPURU) 		0206020000NRG25150420240270415 15/04/2024 NAGA PUJITHA 0206020WL009511 NAGA PUJITHA 00045 BARB0UPPALU 780 780 Processed 29/04/2024 3378659933 CHEELI NAGA PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kankipadu AP-06-020-001-001/010548
(VELPURU) 		0206020000NRG25150420240270414 15/04/2024 SURESH 0206020WL009511 SURESH 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378660096 CHEELI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kankipadu AP-06-020-001-001/010556
(VELPURU) 		0206020000NRG25150420240270416 15/04/2024 Koteswara Rao 0206020WL009511 Koteswara Rao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659955 GOGULAMUDI KOTESWARA BANK OF BARODA(606985)
67 Kankipadu AP-06-020-001-001/010556
(VELPURU) 		0206020000NRG25150420240270417 15/04/2024 Sindhu 0206020WL009511 Sindhu 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659954 GOGULAMUDI SINDHU BANK OF BARODA(606985)
68 Kankipadu AP-06-020-001-001/010584
(VELPURU) 		0206020000NRG25150420240270420 15/04/2024 MARY SWAPNA 0206020WL009511 MARY SWAPNA 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659969 PONUGUMATI MERISSWAP BANK OF BARODA(606985)
69 Kankipadu AP-06-020-001-001/010628
(VELPURU) 		0206020000NRG25150420240270424 15/04/2024 SIREESHA 0206020WL009511 SIREESHA 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660030 AMBATI SIREESHA BANK OF BARODA(606985)
70 Kankipadu AP-06-020-001-001/010652
(VELPURU) 		0206020000NRG25150420240270426 15/04/2024 RAJU 0206020WL009511 RAJU 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660001 TADANKI RAJU S O MOSHE SAPTAGIRI GRAMEENA BANK(607053)
71 Kankipadu AP-06-020-001-001/010670
(VELPURU) 		0206020000NRG25150420240270427 15/04/2024 MANIMMA 0206020WL009511 MANIMMA 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378659998 VALASALA MANAMMA BANK OF BARODA(606985)
72 Kankipadu AP-06-020-001-001/10681
(VELPURU) 		0206020000NRG25150420240270429 15/04/2024 Chitturi Saritha 0206020WL009511 Chitturi Saritha 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660087 CHITTURI SARITHA BANK OF BARODA(606985)
73 Kankipadu AP-06-020-002-002/010058
(UPPALURU) 		0206020000NRG25150420240239202 15/04/2024 Sujatha 0206020WL008732 Sujatha 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659980 PEDDAPROLU SUJATHA CANARA BANK(508532)
74 Kankipadu AP-06-020-002-002/010173
(UPPALURU) 		0206020000NRG25150420240239203 15/04/2024 Jashvantha 0206020WL008732 Jashvantha 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659997 KOMMA JASWANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kankipadu AP-06-020-002-002/010175
(UPPALURU) 		0206020000NRG25150420240239204 15/04/2024 Kumari 0206020WL008732 Kumari 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660000 LAM KUMARI BANK OF BARODA(606985)
76 Kankipadu AP-06-020-002-002/010201
(UPPALURU) 		0206020000NRG25150420240239205 15/04/2024 Chinni 0206020WL008732 Chinni 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659896 NANDIPATI CHINNI BANK OF BARODA(606985)
77 Kankipadu AP-06-020-002-002/010201
(UPPALURU) 		0206020000NRG25150420240239206 15/04/2024 nandipati kesava 0206020WL008732 nandipati kesava 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660064 NANDIPATI KESAVA BANK OF BARODA(606985)
78 Kankipadu AP-06-020-002-002/010204
(UPPALURU) 		0206020000NRG25150420240239207 15/04/2024 Chinnappa 0206020WL008732 Chinnappa 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659898 JADA CHINNAPPA BANK OF BARODA(606985)
79 Kankipadu AP-06-020-002-002/010204
(UPPALURU) 		0206020000NRG25150420240239208 15/04/2024 Sushila 0206020WL008732 Sushila 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659895 JADA SUSEELA BANK OF BARODA(606985)
80 Kankipadu AP-06-020-002-002/010221
(UPPALURU) 		0206020000NRG25150420240239210 15/04/2024 Prabhavathi 0206020WL008732 Prabhavathi 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659440 MANCHALA PRABHAVATHI BANK OF BARODA(606985)
81 Kankipadu AP-06-020-002-002/010221
(UPPALURU) 		0206020000NRG25150420240239209 15/04/2024 Prasad 0206020WL008732 Prasad 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659439 MANCHALA PRASAD BANK OF BARODA(606985)
82 Kankipadu AP-06-020-002-002/010232
(UPPALURU) 		0206020000NRG25150420240239211 15/04/2024 Jaya 0206020WL008732 Jaya 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659919 MANCHALA JAYA BANK OF BARODA(606985)
83 Kankipadu AP-06-020-002-002/010244
(UPPALURU) 		0206020000NRG25150420240239212 15/04/2024 Nagesu 0206020WL008732 Nagesu 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659946 DOLA NAGESU BANK OF BARODA(606985)
84 Kankipadu AP-06-020-002-002/010244
(UPPALURU) 		0206020000NRG25150420240239213 15/04/2024 Veeramma 0206020WL008732 Veeramma 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660013 DOLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kankipadu AP-06-020-002-002/010316
(UPPALURU) 		0206020000NRG25150420240239215 15/04/2024 Naragani Jithendra 0206020WL008732 Naragani Jithendra 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660015 NARAGANI JITHENDRA BANK OF BARODA(606985)
86 Kankipadu AP-06-020-002-002/010316
(UPPALURU) 		0206020000NRG25150420240239214 15/04/2024 Satyavathi 0206020WL008732 Satyavathi 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660014 NARAGANI SATYAVATHI BANK OF BARODA(606985)
87 Kankipadu AP-06-020-002-002/010357
(UPPALURU) 		0206020000NRG25150420240239216 15/04/2024 Basavamma 0206020WL008732 Basavamma 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659947 SANGANTI BASAVAMMA BANK OF BARODA(606985)
88 Kankipadu AP-06-020-002-002/010359
(UPPALURU) 		0206020000NRG25150420240239217 15/04/2024 Velangini 0206020WL008732 Velangini 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659918 CHATTI VELANGINI BANK OF BARODA(606985)
89 Kankipadu AP-06-020-002-002/010400
(UPPALURU) 		0206020000NRG25150420240239218 15/04/2024 Koteswaramma 0206020WL008732 Koteswaramma 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659976 RAMISETTY KOTESWARAM BANK OF BARODA(606985)
90 Kankipadu AP-06-020-002-002/010400
(UPPALURU) 		0206020000NRG25150420240239219 15/04/2024 Venkateswarao 0206020WL008732 Venkateswarao 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659977 RAMA SETTI VENKATESW BANK OF BARODA(606985)
91 Kankipadu AP-06-020-002-002/010439
(UPPALURU) 		0206020000NRG25150420240239220 15/04/2024 Sanjeevarao 0206020WL008732 Sanjeevarao 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659529 LAM SANJEEVA RAO BANK OF BARODA(606985)
92 Kankipadu AP-06-020-002-002/010452
(UPPALURU) 		0206020000NRG25150420240239222 15/04/2024 Meri 0206020WL008732 Meri 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659950 LAAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kankipadu AP-06-020-002-002/010452
(UPPALURU) 		0206020000NRG25150420240239221 15/04/2024 Sekhar 0206020WL008732 Sekhar 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659949 LAM SHEKER BANK OF BARODA(606985)
94 Kankipadu AP-06-020-002-002/010455
(UPPALURU) 		0206020000NRG25150420240239223 15/04/2024 Jyothi 0206020WL008732 Jyothi 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660046 KATHI JYOTHI BANK OF BARODA(606985)
95 Kankipadu AP-06-020-002-002/010458
(UPPALURU) 		0206020000NRG25150420240239225 15/04/2024 Savitri 0206020WL008732 Savitri 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659968 VELUPURU SAVITRI BANK OF BARODA(606985)
96 Kankipadu AP-06-020-002-002/010582
(UPPALURU) 		0206020000NRG25150420240239226 15/04/2024 Nataniyelu 0206020WL008732 Nataniyelu 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659917 PRODDUTURU NATANIEL BANK OF BARODA(606985)
97 Kankipadu AP-06-020-002-002/010582
(UPPALURU) 		0206020000NRG25150420240239227 15/04/2024 PRODDUTURI MARTHAMMA 0206020WL008732 PRODDUTURI MARTHAMMA 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660069 PRODDUTURI MARTHAMMA BANK OF BARODA(606985)
98 Kankipadu AP-06-020-002-002/010657
(UPPALURU) 		0206020000NRG25150420240239228 15/04/2024 Kotaiah 0206020WL008732 Kotaiah 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660063 LAM KOTAIAH BANK OF BARODA(606985)
99 Kankipadu AP-06-020-002-002/010669
(UPPALURU) 		0206020000NRG25150420240239229 15/04/2024 Chinnamma 0206020WL008732 Chinnamma 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660084 CHADUVULA NAGABHUSHA BANK OF BARODA(606985)
100 Kankipadu AP-06-020-002-002/010852
(UPPALURU) 		0206020000NRG25150420240239231 15/04/2024 soujanya 0206020WL008732 soujanya 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659538 PEDDI SOWJANYA BANK OF BARODA(606985)
101 Kankipadu AP-06-020-002-002/010852
(UPPALURU) 		0206020000NRG25150420240239230 15/04/2024 sudhakar 0206020WL008732 sudhakar 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659537 MR SUDHAKAR PEDDI STATE BANK OF INDIA(508548)
102 Kankipadu AP-06-020-002-002/010855
(UPPALURU) 		0206020000NRG25150420240239232 15/04/2024 nandini 0206020WL008732 nandini 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660085 LAAM NANDINI BANK OF BARODA(606985)
103 Kankipadu AP-06-020-002-002/010878
(UPPALURU) 		0206020000NRG25150420240239234 15/04/2024 Priyanka 0206020WL008732 Priyanka 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659894 PIDIMUKKALA PRIYANKA BANK OF BARODA(606985)
104 Kankipadu AP-06-020-002-002/011127
(UPPALURU) 		0206020000NRG25150420240239235 15/04/2024 satya hari krishna 0206020WL008732 satya hari krishna 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660051 Mr SANGASETTI SATYA HARIKRISHNA INDIAN BANK(607105)
105 Kankipadu AP-06-020-002-002/11149
(UPPALURU) 		0206020000NRG25150420240239236 15/04/2024 maganti sernivasrao 0206020WL008732 maganti sernivasrao 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660026 Maganti Srinivasa rao SAPTAGIRI GRAMEENA BANK(607053)
106 Kankipadu AP-06-020-002-002/11166
(UPPALURU) 		0206020000NRG25150420240239237 15/04/2024 Prakarla. ramadvei 0206020WL008732 Prakarla. ramadvei 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659543 Mrs PRAKERLA RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
107 Kankipadu AP-06-020-002-002/11166
(UPPALURU) 		0206020000NRG25150420240239238 15/04/2024 Prakerla. tejaswini 0206020WL008732 Prakerla. tejaswini 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659546 PRAKERLA TEJASWINI BANK OF BARODA(606985)
108 Kankipadu AP-06-020-002-002/11178
(UPPALURU) 		0206020000NRG25150420240239239 15/04/2024 tummala chantibabu 0206020WL008732 tummala chantibabu 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659542 TUMMALA CHANTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kankipadu AP-06-020-002-002/11178
(UPPALURU) 		0206020000NRG25150420240239240 15/04/2024 TUMMALA SANTHIPRIYA 0206020WL008732 TUMMALA SANTHIPRIYA 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378660081 TUMMALA SANTHIPRIYA BANK OF BARODA(606985)
110 Kankipadu AP-06-020-002-002/11179
(UPPALURU) 		0206020000NRG25150420240239241 15/04/2024 tummala. sarala 0206020WL008732 tummala. sarala 00045 BARB0UPPALU 1698 1698 Processed 29/04/2024 3378659545 TUMMALA SARALA BANK OF BARODA(606985)
111 Kankipadu AP-06-020-003-003/010098
(MANTHENA) 		0206020000NRG25150420240257416 15/04/2024 Veeranki. Lokesh pavan kalyan 0206020WL009195 Veeranki. Lokesh pavan kalyan 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378659547 VEERANKI LOKESH PAVA BANK OF BARODA(606985)
SubTotal 152404 152404
112 Kankipadu AP-06-020-001-001/010022
(VELPURU) 		0206020000NRG25150420240270287 15/04/2024 Yarrabai 0206020WL009511 Yarrabai 00045 BARB0VJGUDA 1040 1040 Processed 29/04/2024 3378659464 PONUGUMATI YERRABAYY BANK OF BARODA(606985)
113 Kankipadu AP-06-020-001-001/010487
(VELPURU) 		0206020000NRG25150420240270405 15/04/2024 CHeeli Uday Kumar 0206020WL009511 CHeeli Uday Kumar 00045 BARB0VJGUDA 1040 1040 Processed 29/04/2024 3378660100 CHEELI UDAY KUMAR BANK OF BARODA(606985)
SubTotal 2080 2080
114 Kankipadu AP-06-020-012-011/010516
(GODAVARRU) 		0206020000NRG25150420240234444 15/04/2024 CHENNU NAGA TEJA 0206020WL008617 CHENNU NAGA TEJA 00048 BKID0005641 1651 1651 Processed 29/04/2024 3378660095 CHENNU NAGA TEJA BANK OF INDIA(508505)
SubTotal 1651 1651
115 Kankipadu AP-06-020-003-003/010144
(MANTHENA) 		0206020000NRG25150420240258810 15/04/2024 Suresh 0206020WL009248 Suresh 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378659904 JUJJAVARAPU SURESH BANK OF INDIA(508505)
116 Kankipadu AP-06-020-003-003/010189
(MANTHENA) 		0206020000NRG25150420240258826 15/04/2024 Koteswara Rao 0206020WL009248 Koteswara Rao 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378659912 KOTESWARA RAO TADIBOYENA BANK OF INDIA(508505)
117 Kankipadu AP-06-020-012-011/010388
(GODAVARRU) 		0206020000NRG25150420240234424 15/04/2024 Varamma 0206020WL008617 Varamma 00048 BKID0005693 1101 1101 Processed 29/04/2024 3378659517 PERUMOGINA VEERAMMA BANK OF INDIA(508505)
118 Kankipadu AP-06-020-012-011/010749
(GODAVARRU) 		0206020000NRG25150420240234465 15/04/2024 Ashok 0206020WL008617 Ashok 00048 BKID0005693 1101 1101 Processed 29/04/2024 3378660076 POOJARI ASHOK BANK OF INDIA(508505)
119 Kankipadu AP-06-020-012-011/010749
(GODAVARRU) 		0206020000NRG25150420240234464 15/04/2024 Siva Lakshmi 0206020WL008617 Siva Lakshmi 00048 BKID0005693 1651 1651 Processed 29/04/2024 3378660019 PERUMOGINA SIVA LAKSHMI BANK OF INDIA(508505)
120 Kankipadu AP-06-020-012-011/10871
(GODAVARRU) 		0206020000NRG25150420240232397 15/04/2024 KANUMURI SIVA NAGESWARA RAO 0206020WL008559 KANUMURI SIVA NAGESWARA RAO 00048 BKID0005693 1418 1418 Processed 29/04/2024 3378660025 KANUMURI SIVA NAGESWARA RAO BANK OF INDIA(508505)
121 Kankipadu AP-06-020-012-011/10872
(GODAVARRU) 		0206020000NRG25150420240232399 15/04/2024 SAGGURTHI LAKSHMI 0206020WL008559 SAGGURTHI LAKSHMI 00048 BKID0005693 1135 1135 Processed 29/04/2024 3378660029 SAGGURTHI LAKSHMI BANK OF INDIA(508505)
SubTotal 9526 9526
122 Kankipadu AP-06-020-012-011/010821
(GODAVARRU) 		0206020000NRG25150420240232533 15/04/2024 Mani Deepika 0206020WL008563 Mani Deepika 00078 CNRB0013755 1413 1413 Rejected 29/04/2024 3378659396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1413 1413
123 Kankipadu AP-06-020-001-001/010132
(VELPURU) 		0206020000NRG25150420240270314 15/04/2024 APARNA 0206020WL009511 APARNA 00089 CBIN0282336 1560 1560 Processed 29/04/2024 3378659419 MADDA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
124 Kankipadu AP-06-020-001-001/010181
(VELPURU) 		0206020000NRG25150420240270330 15/04/2024 Venu 0206020WL009511 Venu 00089 CBIN0284189 1300 1300 Processed 29/04/2024 3378659411 MR VENUBABU VELISELA STATE BANK OF INDIA(508548)
125 Kankipadu AP-06-020-002-002/010458
(UPPALURU) 		0206020000NRG25150420240239224 15/04/2024 Venkateswararao 0206020WL008732 Venkateswararao 00089 CBIN0284189 1698 1698 Processed 29/04/2024 3378660047 Mr VENKATESWARA RAO VELPURU COASTAL LOCAL AREA BANK LTD(607783)
126 Kankipadu AP-06-020-012-011/010168
(GODAVARRU) 		0206020000NRG25150420240232462 15/04/2024 Nagarjuna 0206020WL008563 Nagarjuna 00089 CBIN0284189 1413 1413 Processed 29/04/2024 3378659417 Mr UPPULETI NAGARJUNA CENTRAL BANK OF INDIA(607115)
SubTotal 4411 4411
127 Kankipadu AP-06-020-001-001/010210
(VELPURU) 		0206020000NRG25150420240270343 15/04/2024 SURESH 0206020WL009511 SURESH 00089 CBIN0285040 1300 1300 Processed 29/04/2024 3378659415 BOBBANAPALLI SURESH UNION BANK OF INDIA(508500)
SubTotal 1300 1300
128 Kankipadu AP-06-020-012-011/10890
(GODAVARRU) 		0206020000NRG25150420240232537 15/04/2024 CHINTALAPUDI PRAVEEN KUMAR 0206020WL008563 CHINTALAPUDI PRAVEEN KUMAR 00152 HDFC0003975 1413 1413 Processed 29/04/2024 3378660055 Mr Chintalapudi Praveen Kumar INDIAN BANK(607105)
SubTotal 1413 1413
129 Kankipadu AP-06-020-003-003/010058
(MANTHENA) 		0206020000NRG25150420240258796 15/04/2024 Madhavi 0206020WL009248 Madhavi 00176 IDIB000C602 1300 1300 Processed 29/04/2024 3378659343 Jujjavarapu Madhavi SAPTAGIRI GRAMEENA BANK(607053)
130 Kankipadu AP-06-020-003-003/010058
(MANTHENA) 		0206020000NRG25150420240258795 15/04/2024 Suresh 0206020WL009248 Suresh 00176 IDIB000C602 1040 1040 Processed 29/04/2024 3378659983 Jujjavarapu Suresh SAPTAGIRI GRAMEENA BANK(607053)
131 Kankipadu AP-06-020-003-003/010102
(MANTHENA) 		0206020000NRG25150420240257419 15/04/2024 Padma 0206020WL009195 Padma 00176 IDIB000C602 780 780 Processed 29/04/2024 3378659345 KONDETTI PADMA SAPTAGIRI GRAMEENA BANK(607053)
132 Kankipadu AP-06-020-003-003/010102
(MANTHENA) 		0206020000NRG25150420240257418 15/04/2024 Subbramynam 0206020WL009195 Subbramynam 00176 IDIB000C602 780 780 Processed 29/04/2024 3378659988 KONDETTI SUBRAHAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
133 Kankipadu AP-06-020-003-003/010104
(MANTHENA) 		0206020000NRG25150420240257420 15/04/2024 Kotaiah 0206020WL009195 Kotaiah 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659985 Kondetti Kotaiah SAPTAGIRI GRAMEENA BANK(607053)
134 Kankipadu AP-06-020-003-003/010104
(MANTHENA) 		0206020000NRG25150420240257421 15/04/2024 Venkayamma 0206020WL009195 Venkayamma 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659990 KONDETTI VENKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
135 Kankipadu AP-06-020-003-003/010116
(MANTHENA) 		0206020000NRG25150420240258798 15/04/2024 Yasubabu 0206020WL009248 Yasubabu 00176 IDIB000C602 780 780 Processed 29/04/2024 3378659982 Katuri Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
136 Kankipadu AP-06-020-003-003/010121
(MANTHENA) 		0206020000NRG25150420240258803 15/04/2024 Mullangi.prem kumar 0206020WL009248 Mullangi.prem kumar 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378660039 Mullangi Prem Kumar SAPTAGIRI GRAMEENA BANK(607053)
137 Kankipadu AP-06-020-003-003/010125
(MANTHENA) 		0206020000NRG25150420240258806 15/04/2024 Manikyamma 0206020WL009248 Manikyamma 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659342 Vadlamati Manikyam SAPTAGIRI GRAMEENA BANK(607053)
138 Kankipadu AP-06-020-003-003/010125
(MANTHENA) 		0206020000NRG25150420240258805 15/04/2024 Tirupataiah 0206020WL009248 Tirupataiah 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659423 VADLAMATTI TIRAPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kankipadu AP-06-020-003-003/010144
(MANTHENA) 		0206020000NRG25150420240258811 15/04/2024 Arogyam 0206020WL009248 Arogyam 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659754 JUJJAVARAPU AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kankipadu AP-06-020-003-003/010148
(MANTHENA) 		0206020000NRG25150420240258814 15/04/2024 Manoharam 0206020WL009248 Manoharam 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659341 JUJJAVARAPU MANOHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kankipadu AP-06-020-003-003/010224
(MANTHENA) 		0206020000NRG25150420240257444 15/04/2024 Savitri 0206020WL009195 Savitri 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659344 Kondeti Savithri SAPTAGIRI GRAMEENA BANK(607053)
142 Kankipadu AP-06-020-003-003/010226
(MANTHENA) 		0206020000NRG25150420240257447 15/04/2024 Kotaiah 0206020WL009195 Kotaiah 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659984 Kondeti Kotaiah SAPTAGIRI GRAMEENA BANK(607053)
143 Kankipadu AP-06-020-003-003/010226
(MANTHENA) 		0206020000NRG25150420240257448 15/04/2024 Venkateswaramma 0206020WL009195 Venkateswaramma 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659339 Kondeti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
144 Kankipadu AP-06-020-003-003/010232
(MANTHENA) 		0206020000NRG25150420240257449 15/04/2024 Ramadevi 0206020WL009195 Ramadevi 00176 IDIB000C602 1300 1300 Processed 29/04/2024 3378659916 KONDETI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
145 Kankipadu AP-06-020-003-003/010271
(MANTHENA) 		0206020000NRG25150420240257462 15/04/2024 Ramesh 0206020WL009195 Ramesh 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659981 Vankadari Ramesh SAPTAGIRI GRAMEENA BANK(607053)
146 Kankipadu AP-06-020-003-003/010271
(MANTHENA) 		0206020000NRG25150420240257463 15/04/2024 Venkayamma 0206020WL009195 Venkayamma 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659989 VANKADARI VENKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
147 Kankipadu AP-06-020-003-003/010440
(MANTHENA) 		0206020000NRG25150420240257521 15/04/2024 Sridevi 0206020WL009195 Sridevi 00176 IDIB000C602 1560 1560 Processed 29/04/2024 3378659340 Kondeti Sree Devi SAPTAGIRI GRAMEENA BANK(607053)
148 Kankipadu AP-06-020-003-003/010440
(MANTHENA) 		0206020000NRG25150420240257520 15/04/2024 Sriramarao 0206020WL009195 Sriramarao 00176 IDIB000C602 1300 1300 Processed 29/04/2024 3378659395 Kondeti Sreerama Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 27560 27560
149 Kankipadu AP-06-020-007-007/010054
(EDUPUGALLU) 		0206020000NRG25150420240251559 15/04/2024 Nagaratnam 0206020WL009062 Nagaratnam 00176 IDIB000V045 1632 1632 Processed 29/04/2024 3378659893 CHELLI NAGARATNAM UNION BANK OF INDIA(508500)
150 Kankipadu AP-06-020-007-007/010410
(EDUPUGALLU) 		0206020000NRG25150420240265936 15/04/2024 Nirmalakumari 0206020WL009424 Nirmalakumari 00176 IDIB000V045 1250 1250 Processed 29/04/2024 3378659444 Mrs NANDETI NIRMALA KUMARI INDIAN BANK(607105)
151 Kankipadu AP-06-020-007-007/010415
(EDUPUGALLU) 		0206020000NRG25150420240265941 15/04/2024 Vijayakantakumari 0206020WL009424 Vijayakantakumari 00176 IDIB000V045 1250 1250 Processed 29/04/2024 3378659967 Mrs TALLURI VIJAYA KANTA KUMARI INDIAN BANK(607105)
152 Kankipadu AP-06-020-007-007/010468
(EDUPUGALLU) 		0206020000NRG25150420240265967 15/04/2024 Varalakshmi 0206020WL009424 Varalakshmi 00176 IDIB000V045 1250 1250 Processed 29/04/2024 3378659494 INDUPALLI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kankipadu AP-06-020-007-007/010469
(EDUPUGALLU) 		0206020000NRG25150420240265969 15/04/2024 Baby 0206020WL009424 Baby 00176 IDIB000V045 500 500 Processed 29/04/2024 3378659463 Mrs INDUPALLI BABY INDIAN BANK(607105)
154 Kankipadu AP-06-020-007-007/010476
(EDUPUGALLU) 		0206020000NRG25150420240265970 15/04/2024 Sujatha 0206020WL009424 Sujatha 00176 IDIB000V045 1000 1000 Processed 29/04/2024 3378659443 Mrs SUJATHA GANTA INDIAN BANK(607105)
155 Kankipadu AP-06-020-007-007/010498
(EDUPUGALLU) 		0206020000NRG25150420240265977 15/04/2024 Sujatha 0206020WL009424 Sujatha 00176 IDIB000V045 1250 1250 Processed 29/04/2024 3378659534 Mrs KOPPULA SUJATHA INDIAN BANK(607105)
156 Kankipadu AP-06-020-007-007/10860
(EDUPUGALLU) 		0206020000NRG25150420240252705 15/04/2024 Thalluri Lavanya 0206020WL009102 Thalluri Lavanya 00176 IDIB000V045 1632 1632 Processed 29/04/2024 3378660090 LAVANYA MANGALAGIR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9764 9764
157 Kankipadu AP-06-020-003-003/010009
(MANTHENA) 		0206020000NRG25150420240258791 15/04/2024 Punyavathi 0206020WL009248 Punyavathi 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659729 Kondeti Punyavathi SAPTAGIRI GRAMEENA BANK(607053)
158 Kankipadu AP-06-020-003-003/010041
(MANTHENA) 		0206020000NRG25150420240258794 15/04/2024 Babi 0206020WL009248 Babi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659966 Medanki Prem Chand SAPTAGIRI GRAMEENA BANK(607053)
159 Kankipadu AP-06-020-003-003/010041
(MANTHENA) 		0206020000NRG25150420240258793 15/04/2024 Indira 0206020WL009248 Indira 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659666 MedankiIndira FINCARE SMALL FINANCE BANK LTD(608304)
160 Kankipadu AP-06-020-003-003/010041
(MANTHENA) 		0206020000NRG25150420240258792 15/04/2024 Raju 0206020WL009248 Raju 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659724 MEDANKI RAJU SAPTAGIRI GRAMEENA BANK(607053)
161 Kankipadu AP-06-020-003-003/010059
(MANTHENA) 		0206020000NRG25150420240258797 15/04/2024 Mariyamma 0206020WL009248 Mariyamma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659739 JUJJAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kankipadu AP-06-020-003-003/010097
(MANTHENA) 		0206020000NRG25150420240257413 15/04/2024 Raghavalu 0206020WL009195 Raghavalu 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659755 Padamata Raghavulu SAPTAGIRI GRAMEENA BANK(607053)
163 Kankipadu AP-06-020-003-003/010097
(MANTHENA) 		0206020000NRG25150420240257414 15/04/2024 Ramana 0206020WL009195 Ramana 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659657 Padamata Ramana SAPTAGIRI GRAMEENA BANK(607053)
164 Kankipadu AP-06-020-003-003/010116
(MANTHENA) 		0206020000NRG25150420240258799 15/04/2024 Ratnakumari 0206020WL009248 Ratnakumari 00176 IDIB0SGB001 780 780 Processed 29/04/2024 3378659708 Katuri Rathanam Kumari SAPTAGIRI GRAMEENA BANK(607053)
165 Kankipadu AP-06-020-003-003/010120
(MANTHENA) 		0206020000NRG25150420240258800 15/04/2024 Adam 0206020WL009248 Adam 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659424 Kota Adam SAPTAGIRI GRAMEENA BANK(607053)
166 Kankipadu AP-06-020-003-003/010120
(MANTHENA) 		0206020000NRG25150420240258801 15/04/2024 Yestaru 0206020WL009248 Yestaru 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659704 KOTA YESTERU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kankipadu AP-06-020-003-003/010121
(MANTHENA) 		0206020000NRG25150420240258802 15/04/2024 Yasukumari 0206020WL009248 Yasukumari 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659637 Mullangi Yesu Kumari SAPTAGIRI GRAMEENA BANK(607053)
168 Kankipadu AP-06-020-003-003/010123
(MANTHENA) 		0206020000NRG25150420240258804 15/04/2024 Habhishelam 0206020WL009248 Habhishelam 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659512 Laam Abhishalom SAPTAGIRI GRAMEENA BANK(607053)
169 Kankipadu AP-06-020-003-003/010146
(MANTHENA) 		0206020000NRG25150420240258812 15/04/2024 Padma 0206020WL009248 Padma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659714 KANDRU PADMA BANK OF BARODA(606985)
170 Kankipadu AP-06-020-003-003/010148
(MANTHENA) 		0206020000NRG25150420240258815 15/04/2024 Jujjavarapu mounika 0206020WL009248 Jujjavarapu mounika 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659434 JUJJAVARAPU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kankipadu AP-06-020-003-003/010153
(MANTHENA) 		0206020000NRG25150420240258816 15/04/2024 Deva Matha 0206020WL009248 Deva Matha 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659665 Kota Devamatha SAPTAGIRI GRAMEENA BANK(607053)
172 Kankipadu AP-06-020-003-003/010153
(MANTHENA) 		0206020000NRG25150420240258817 15/04/2024 Samiyalu 0206020WL009248 Samiyalu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659556 Kotta Samiyalu SAPTAGIRI GRAMEENA BANK(607053)
173 Kankipadu AP-06-020-003-003/010176
(MANTHENA) 		0206020000NRG25150420240258818 15/04/2024 Adam 0206020WL009248 Adam 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659671 Lingam Sankara Rao SAPTAGIRI GRAMEENA BANK(607053)
174 Kankipadu AP-06-020-003-003/010176
(MANTHENA) 		0206020000NRG25150420240258819 15/04/2024 Mariyamma 0206020WL009248 Mariyamma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659670 Lingam Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
175 Kankipadu AP-06-020-003-003/010178
(MANTHENA) 		0206020000NRG25150420240249346 15/04/2024 Vijaya Lakshmi 0206020WL008998 Vijaya Lakshmi 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659645 Tirumala Setti Vijayalaxmi SAPTAGIRI GRAMEENA BANK(607053)
176 Kankipadu AP-06-020-003-003/010179
(MANTHENA) 		0206020000NRG25150420240249348 15/04/2024 Jayalakshmi 0206020WL008998 Jayalakshmi 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659646 TIRUMALASETTI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kankipadu AP-06-020-003-003/010179
(MANTHENA) 		0206020000NRG25150420240249347 15/04/2024 Venkatapathi 0206020WL008998 Venkatapathi 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659735 TIRUMALASETTI VENKATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kankipadu AP-06-020-003-003/010180
(MANTHENA) 		0206020000NRG25150420240249350 15/04/2024 Koteswaramma 0206020WL008998 Koteswaramma 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659667 Chimata Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
179 Kankipadu AP-06-020-003-003/010180
(MANTHENA) 		0206020000NRG25150420240249349 15/04/2024 Radhakrishna 0206020WL008998 Radhakrishna 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659562 Chimata Radha Krishna SAPTAGIRI GRAMEENA BANK(607053)
180 Kankipadu AP-06-020-003-003/010181
(MANTHENA) 		0206020000NRG25150420240258821 15/04/2024 Krishna Kumari 0206020WL009248 Krishna Kumari 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659701 Tadisetty Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
181 Kankipadu AP-06-020-003-003/010182
(MANTHENA) 		0206020000NRG25150420240258822 15/04/2024 Durga Rao 0206020WL009248 Durga Rao 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659715 KAALUVA DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
182 Kankipadu AP-06-020-003-003/010182
(MANTHENA) 		0206020000NRG25150420240258823 15/04/2024 VenkataNageswaramma 0206020WL009248 VenkataNageswaramma 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659616 Kalava Venkata Narasamma SAPTAGIRI GRAMEENA BANK(607053)
183 Kankipadu AP-06-020-003-003/010183
(MANTHENA) 		0206020000NRG25150420240258824 15/04/2024 Srinivasarao 0206020WL009248 Srinivasarao 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659446 Kalava Srinivas rao SAPTAGIRI GRAMEENA BANK(607053)
184 Kankipadu AP-06-020-003-003/010187
(MANTHENA) 		0206020000NRG25150420240258825 15/04/2024 Krishna Kumari 0206020WL009248 Krishna Kumari 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659567 KRISHNA KUMARI TADIBOYANA BANK OF INDIA(508505)
185 Kankipadu AP-06-020-003-003/010189
(MANTHENA) 		0206020000NRG25150420240258827 15/04/2024 Ramadevi 0206020WL009248 Ramadevi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659694 Tadiboina Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
186 Kankipadu AP-06-020-003-003/010192
(MANTHENA) 		0206020000NRG25150420240258829 15/04/2024 Siva Rajani 0206020WL009248 Siva Rajani 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659677 Chiamata Sivarajani SAPTAGIRI GRAMEENA BANK(607053)
187 Kankipadu AP-06-020-003-003/010192
(MANTHENA) 		0206020000NRG25150420240258828 15/04/2024 Venkata Satyanarayana 0206020WL009248 Venkata Satyanarayana 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659592 Chimata Veankata Satyanarayana And Chima SAPTAGIRI GRAMEENA BANK(607053)
188 Kankipadu AP-06-020-003-003/010193
(MANTHENA) 		0206020000NRG25150420240258830 15/04/2024 Rangarao 0206020WL009248 Rangarao 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659599 Gogam Rangarao SAPTAGIRI GRAMEENA BANK(607053)
189 Kankipadu AP-06-020-003-003/010193
(MANTHENA) 		0206020000NRG25150420240258831 15/04/2024 Venkateswaramma 0206020WL009248 Venkateswaramma 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659678 Gogam Venkata Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
190 Kankipadu AP-06-020-003-003/010195
(MANTHENA) 		0206020000NRG25150420240257436 15/04/2024 Siva Nageswaramma 0206020WL009195 Siva Nageswaramma 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659747 GOGINENI SIVA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
191 Kankipadu AP-06-020-003-003/010195
(MANTHENA) 		0206020000NRG25150420240257435 15/04/2024 Venkateswara Rao 0206020WL009195 Venkateswara Rao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659568 Gogineni Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
192 Kankipadu AP-06-020-003-003/010197
(MANTHENA) 		0206020000NRG25150420240257438 15/04/2024 Bujji 0206020WL009195 Bujji 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659727 GOGAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
193 Kankipadu AP-06-020-003-003/010197
(MANTHENA) 		0206020000NRG25150420240257437 15/04/2024 Venkateswara Rao 0206020WL009195 Venkateswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659583 Gogam Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
194 Kankipadu AP-06-020-003-003/010199
(MANTHENA) 		0206020000NRG25150420240257440 15/04/2024 Renukamma 0206020WL009195 Renukamma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659648 Veeranki Renukamma SAPTAGIRI GRAMEENA BANK(607053)
195 Kankipadu AP-06-020-003-003/010199
(MANTHENA) 		0206020000NRG25150420240257439 15/04/2024 Veeraiah 0206020WL009195 Veeraiah 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659736 VEERANKI VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
196 Kankipadu AP-06-020-003-003/010200
(MANTHENA) 		0206020000NRG25150420240257442 15/04/2024 Kondeti leela 0206020WL009195 Kondeti leela 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378660056 KONDETI LEELA SAPTAGIRI GRAMEENA BANK(607053)
197 Kankipadu AP-06-020-003-003/010200
(MANTHENA) 		0206020000NRG25150420240257441 15/04/2024 Srinivasarao 0206020WL009195 Srinivasarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659337 Kondeti Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
198 Kankipadu AP-06-020-003-003/010202
(MANTHENA) 		0206020000NRG25150420240258833 15/04/2024 Kumari 0206020WL009248 Kumari 00176 IDIB0SGB001 520 520 Processed 29/04/2024 3378659686 Maadu Brahma Kumari SAPTAGIRI GRAMEENA BANK(607053)
199 Kankipadu AP-06-020-003-003/010202
(MANTHENA) 		0206020000NRG25150420240258834 15/04/2024 srinivasarao 0206020WL009248 srinivasarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378660094 MAADU SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Kankipadu AP-06-020-003-003/010202
(MANTHENA) 		0206020000NRG25150420240258832 15/04/2024 Venkateswara Rao 0206020WL009248 Venkateswara Rao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659569 Madu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
201 Kankipadu AP-06-020-003-003/010209
(MANTHENA) 		0206020000NRG25150420240258837 15/04/2024 Adilakshmi 0206020WL009248 Adilakshmi 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659685 Kondeti Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
202 Kankipadu AP-06-020-003-003/010209
(MANTHENA) 		0206020000NRG25150420240258836 15/04/2024 Papa Raju 0206020WL009248 Papa Raju 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659550 Kondeti Paparaju SAPTAGIRI GRAMEENA BANK(607053)
203 Kankipadu AP-06-020-003-003/010209
(MANTHENA) 		0206020000NRG25150420240258835 15/04/2024 Srinivasarao 0206020WL009248 Srinivasarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659575 Kondeti Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
204 Kankipadu AP-06-020-003-003/010213
(MANTHENA) 		0206020000NRG25150420240258839 15/04/2024 Venkataravamma 0206020WL009248 Venkataravamma 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659329 Tadiboina Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
205 Kankipadu AP-06-020-003-003/010213
(MANTHENA) 		0206020000NRG25150420240258838 15/04/2024 Venkatasivaiah 0206020WL009248 Venkatasivaiah 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659566 Tadiboyana Venkata Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
206 Kankipadu AP-06-020-003-003/010217
(MANTHENA) 		0206020000NRG25150420240258840 15/04/2024 Sivaiah 0206020WL009248 Sivaiah 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659605 Veeranki Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
207 Kankipadu AP-06-020-003-003/010217
(MANTHENA) 		0206020000NRG25150420240258842 15/04/2024 Suramma 0206020WL009248 Suramma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659655 Veeranki Suramma SAPTAGIRI GRAMEENA BANK(607053)
208 Kankipadu AP-06-020-003-003/010224
(MANTHENA) 		0206020000NRG25150420240257446 15/04/2024 nandini 0206020WL009195 nandini 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659987 Kondetti Nandini SAPTAGIRI GRAMEENA BANK(607053)
209 Kankipadu AP-06-020-003-003/010224
(MANTHENA) 		0206020000NRG25150420240257443 15/04/2024 Pamulu 0206020WL009195 Pamulu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659986 Kondetti Pamulu SAPTAGIRI GRAMEENA BANK(607053)
210 Kankipadu AP-06-020-003-003/010224
(MANTHENA) 		0206020000NRG25150420240257445 15/04/2024 ramanjaneyulu 0206020WL009195 ramanjaneyulu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659433 Kondeti Ramanjaneylu SAPTAGIRI GRAMEENA BANK(607053)
211 Kankipadu AP-06-020-003-003/010235
(MANTHENA) 		0206020000NRG25150420240257452 15/04/2024 Kumari 0206020WL009195 Kumari 00176 IDIB0SGB001 780 780 Processed 29/04/2024 3378659661 Gogineni Kumari SAPTAGIRI GRAMEENA BANK(607053)
212 Kankipadu AP-06-020-003-003/010237
(MANTHENA) 		0206020000NRG25150420240257454 15/04/2024 Rangamma 0206020WL009195 Rangamma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659690 Veeranki Rangamma SAPTAGIRI GRAMEENA BANK(607053)
213 Kankipadu AP-06-020-003-003/010237
(MANTHENA) 		0206020000NRG25150420240257453 15/04/2024 Sivanageswara Rao 0206020WL009195 Sivanageswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659689 Veeranki Siva Nagendrababu SAPTAGIRI GRAMEENA BANK(607053)
214 Kankipadu AP-06-020-003-003/010239
(MANTHENA) 		0206020000NRG25150420240258847 15/04/2024 Koteswaramma 0206020WL009248 Koteswaramma 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659687 Kondeti Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
215 Kankipadu AP-06-020-003-003/010239
(MANTHENA) 		0206020000NRG25150420240258846 15/04/2024 Venkateswara Rao 0206020WL009248 Venkateswara Rao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659618 Kondeti Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
216 Kankipadu AP-06-020-003-003/010241
(MANTHENA) 		0206020000NRG25150420240257455 15/04/2024 Gandhi 0206020WL009195 Gandhi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659636 Kondeti Gandhi SAPTAGIRI GRAMEENA BANK(607053)
217 Kankipadu AP-06-020-003-003/010241
(MANTHENA) 		0206020000NRG25150420240257456 15/04/2024 Ramadevi 0206020WL009195 Ramadevi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659672 Kondeti Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
218 Kankipadu AP-06-020-003-003/010242
(MANTHENA) 		0206020000NRG25150420240257458 15/04/2024 Sambha Sivarao 0206020WL009195 Sambha Sivarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659915 Kondapalli Sambasiva rao SAPTAGIRI GRAMEENA BANK(607053)
219 Kankipadu AP-06-020-003-003/010242
(MANTHENA) 		0206020000NRG25150420240257459 15/04/2024 VenkataLakshmi 0206020WL009195 VenkataLakshmi 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659705 Kondapalli Venkata Laxmi SAPTAGIRI GRAMEENA BANK(607053)
220 Kankipadu AP-06-020-003-003/010244
(MANTHENA) 		0206020000NRG25150420240258850 15/04/2024 krishna kumari 0206020WL009248 krishna kumari 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659428 Vanka Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
221 Kankipadu AP-06-020-003-003/010244
(MANTHENA) 		0206020000NRG25150420240258849 15/04/2024 Vajram 0206020WL009248 Vajram 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659698 Vanka Vajram SAPTAGIRI GRAMEENA BANK(607053)
222 Kankipadu AP-06-020-003-003/010244
(MANTHENA) 		0206020000NRG25150420240258848 15/04/2024 Venkateswara Rao 0206020WL009248 Venkateswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659621 Vanka Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
223 Kankipadu AP-06-020-003-003/010252
(MANTHENA) 		0206020000NRG25150420240258853 15/04/2024 Gurupadamu 0206020WL009248 Gurupadamu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659617 Madu Gurupadam SAPTAGIRI GRAMEENA BANK(607053)
224 Kankipadu AP-06-020-003-003/010252
(MANTHENA) 		0206020000NRG25150420240258855 15/04/2024 Padmaja 0206020WL009248 Padmaja 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659663 Madu Padmaja SAPTAGIRI GRAMEENA BANK(607053)
225 Kankipadu AP-06-020-003-003/010254
(MANTHENA) 		0206020000NRG25150420240258858 15/04/2024 Narendramma 0206020WL009248 Narendramma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659979 KONDETI NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
226 Kankipadu AP-06-020-003-003/010254
(MANTHENA) 		0206020000NRG25150420240258857 15/04/2024 SivaShankar 0206020WL009248 SivaShankar 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659757 KONDETI SIVA SANKAR SAPTAGIRI GRAMEENA BANK(607053)
227 Kankipadu AP-06-020-003-003/010254
(MANTHENA) 		0206020000NRG25150420240258856 15/04/2024 Venkateswara Rao 0206020WL009248 Venkateswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659560 Kondeti Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
228 Kankipadu AP-06-020-003-003/010266
(MANTHENA) 		0206020000NRG25150420240258871 15/04/2024 Mohan 0206020WL009248 Mohan 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660068 MR KONDAPALLI MOHAN KRISHNA STATE BANK OF INDIA(508548)
229 Kankipadu AP-06-020-003-003/010266
(MANTHENA) 		0206020000NRG25150420240258870 15/04/2024 Nageswara Rao 0206020WL009248 Nageswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659603 Kondapalli Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
230 Kankipadu AP-06-020-003-003/010266
(MANTHENA) 		0206020000NRG25150420240258869 15/04/2024 Vijaya 0206020WL009248 Vijaya 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659674 Kondapalli Vijaya SAPTAGIRI GRAMEENA BANK(607053)
231 Kankipadu AP-06-020-003-003/010268
(MANTHENA) 		0206020000NRG25150420240258872 15/04/2024 Srinivasarao 0206020WL009248 Srinivasarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659620 Madu Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
232 Kankipadu AP-06-020-003-003/010268
(MANTHENA) 		0206020000NRG25150420240258873 15/04/2024 Venkata Kumari 0206020WL009248 Venkata Kumari 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659684 Madu Venkata Kumari SAPTAGIRI GRAMEENA BANK(607053)
233 Kankipadu AP-06-020-003-003/010271
(MANTHENA) 		0206020000NRG25150420240257464 15/04/2024 rajyalakshmi 0206020WL009195 rajyalakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659737 VANKADARI RAJYALASHMI SAPTAGIRI GRAMEENA BANK(607053)
234 Kankipadu AP-06-020-003-003/010277
(MANTHENA) 		0206020000NRG25150420240258875 15/04/2024 Prameela 0206020WL009248 Prameela 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659692 Tiriveedhula Prameela SAPTAGIRI GRAMEENA BANK(607053)
235 Kankipadu AP-06-020-003-003/010278
(MANTHENA) 		0206020000NRG25150420240258877 15/04/2024 divya 0206020WL009248 divya 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659427 Bandrapalli Divya SAPTAGIRI GRAMEENA BANK(607053)
236 Kankipadu AP-06-020-003-003/010278
(MANTHENA) 		0206020000NRG25150420240258876 15/04/2024 Durga 0206020WL009248 Durga 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659608 BANDRAPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Kankipadu AP-06-020-003-003/010286
(MANTHENA) 		0206020000NRG25150420240258878 15/04/2024 Pushparajyam 0206020WL009248 Pushparajyam 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659638 Tiruveedula Pushpa Rajyam SAPTAGIRI GRAMEENA BANK(607053)
238 Kankipadu AP-06-020-003-003/010286
(MANTHENA) 		0206020000NRG25150420240258881 15/04/2024 Samson Belssington 0206020WL009248 Samson Belssington 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659432 Thiriveedi Samson Blassen Tan SAPTAGIRI GRAMEENA BANK(607053)
239 Kankipadu AP-06-020-003-003/010290
(MANTHENA) 		0206020000NRG25150420240258883 15/04/2024 Papa 0206020WL009248 Papa 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659700 Tiruveedula Papa SAPTAGIRI GRAMEENA BANK(607053)
240 Kankipadu AP-06-020-003-003/010290
(MANTHENA) 		0206020000NRG25150420240258882 15/04/2024 Prasad 0206020WL009248 Prasad 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659964 Tiriveedhi Prasad SAPTAGIRI GRAMEENA BANK(607053)
241 Kankipadu AP-06-020-003-003/010292
(MANTHENA) 		0206020000NRG25150420240258884 15/04/2024 Koteswara Rao 0206020WL009248 Koteswara Rao 00176 IDIB0SGB001 780 780 Processed 29/04/2024 3378659633 Madu Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
242 Kankipadu AP-06-020-003-003/010292
(MANTHENA) 		0206020000NRG25150420240258885 15/04/2024 Nageswaramma 0206020WL009248 Nageswaramma 00176 IDIB0SGB001 520 520 Processed 29/04/2024 3378659588 Madu Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
243 Kankipadu AP-06-020-003-003/010293
(MANTHENA) 		0206020000NRG25150420240258887 15/04/2024 Nageswaramma 0206020WL009248 Nageswaramma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659712 THATA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
244 Kankipadu AP-06-020-003-003/010293
(MANTHENA) 		0206020000NRG25150420240258886 15/04/2024 Paparao 0206020WL009248 Paparao 00176 IDIB0SGB001 520 520 Rejected 29/04/2024 3378659626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Kankipadu AP-06-020-003-003/010293
(MANTHENA) 		0206020000NRG25150420240258888 15/04/2024 Tata.vera venkatadasu 0206020WL009248 Tata.vera venkatadasu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660008 Thatha Veera Venkatadasu SAPTAGIRI GRAMEENA BANK(607053)
246 Kankipadu AP-06-020-003-003/010299
(MANTHENA) 		0206020000NRG25150420240249353 15/04/2024 Nageswara Rao 0206020WL008998 Nageswara Rao 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659625 Veeranki Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
247 Kankipadu AP-06-020-003-003/010299
(MANTHENA) 		0206020000NRG25150420240249352 15/04/2024 Siva Nagamalleswari 0206020WL008998 Siva Nagamalleswari 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659644 Veeranki Siva Naga Malleswari SAPTAGIRI GRAMEENA BANK(607053)
248 Kankipadu AP-06-020-003-003/010300
(MANTHENA) 		0206020000NRG25150420240249355 15/04/2024 Krishna Kumari 0206020WL008998 Krishna Kumari 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659643 Chinthatla Kirshna Kumari SAPTAGIRI GRAMEENA BANK(607053)
249 Kankipadu AP-06-020-003-003/010300
(MANTHENA) 		0206020000NRG25150420240249354 15/04/2024 Venkateswara Rao 0206020WL008998 Venkateswara Rao 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659615 Chintapatla Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
250 Kankipadu AP-06-020-003-003/010301
(MANTHENA) 		0206020000NRG25150420240257470 15/04/2024 Bhulakshmi 0206020WL009195 Bhulakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659647 Chintapatla Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
251 Kankipadu AP-06-020-003-003/010301
(MANTHENA) 		0206020000NRG25150420240257469 15/04/2024 Siva Nagamalleswara Rao 0206020WL009195 Siva Nagamalleswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659752 CHINTAPATLA VENKATA SIVA NAGESWA RAO SAPTAGIRI GRAMEENA BANK(607053)
252 Kankipadu AP-06-020-003-003/010302
(MANTHENA) 		0206020000NRG25150420240257472 15/04/2024 Ramadasu 0206020WL009195 Ramadasu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659580 Chinthapatla Ram Dasu SAPTAGIRI GRAMEENA BANK(607053)
253 Kankipadu AP-06-020-003-003/010302
(MANTHENA) 		0206020000NRG25150420240257473 15/04/2024 Ramana 0206020WL009195 Ramana 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659713 CHINTAPATLA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
254 Kankipadu AP-06-020-003-003/010305
(MANTHENA) 		0206020000NRG25150420240257474 15/04/2024 Sambhasivarao 0206020WL009195 Sambhasivarao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659593 KONDETI SAMBASIVA RAO UNION BANK OF INDIA(508500)
255 Kankipadu AP-06-020-003-003/010305
(MANTHENA) 		0206020000NRG25150420240257475 15/04/2024 Sitamahalakshmi 0206020WL009195 Sitamahalakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659654 Kondeti Sitha Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
256 Kankipadu AP-06-020-003-003/010316
(MANTHENA) 		0206020000NRG25150420240258891 15/04/2024 Padmasri 0206020WL009248 Padmasri 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659610 Gampa PADMA SREE SAPTAGIRI GRAMEENA BANK(607053)
257 Kankipadu AP-06-020-003-003/010316
(MANTHENA) 		0206020000NRG25150420240258892 15/04/2024 Venkateswara Rao 0206020WL009248 Venkateswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659627 Gampa Venkateshwarao SAPTAGIRI GRAMEENA BANK(607053)
258 Kankipadu AP-06-020-003-003/010322
(MANTHENA) 		0206020000NRG25150420240257476 15/04/2024 Rajabhushanamma 0206020WL009195 Rajabhushanamma 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659573 Kondeti Rajabushanam SAPTAGIRI GRAMEENA BANK(607053)
259 Kankipadu AP-06-020-003-003/010322
(MANTHENA) 		0206020000NRG25150420240257477 15/04/2024 Venkateswarao 0206020WL009195 Venkateswarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659570 Kondeti Venkteswararao SAPTAGIRI GRAMEENA BANK(607053)
260 Kankipadu AP-06-020-003-003/010330
(MANTHENA) 		0206020000NRG25150420240257479 15/04/2024 Nagalakshmi 0206020WL009195 Nagalakshmi 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659656 Veeranki Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
261 Kankipadu AP-06-020-003-003/010330
(MANTHENA) 		0206020000NRG25150420240257478 15/04/2024 Srinivasarao 0206020WL009195 Srinivasarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659721 VEERANKI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
262 Kankipadu AP-06-020-003-003/010334
(MANTHENA) 		0206020000NRG25150420240257481 15/04/2024 Padma 0206020WL009195 Padma 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659650 Chimata Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
263 Kankipadu AP-06-020-003-003/010334
(MANTHENA) 		0206020000NRG25150420240257480 15/04/2024 Srinivasarao 0206020WL009195 Srinivasarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659619 Chimata Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
264 Kankipadu AP-06-020-003-003/010335
(MANTHENA) 		0206020000NRG25150420240257482 15/04/2024 Rambabu 0206020WL009195 Rambabu 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659435 Tiruveedhula Rambabu SAPTAGIRI GRAMEENA BANK(607053)
265 Kankipadu AP-06-020-003-003/010335
(MANTHENA) 		0206020000NRG25150420240257483 15/04/2024 Saraswathi 0206020WL009195 Saraswathi 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659651 Tiruveedula Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
266 Kankipadu AP-06-020-003-003/010339
(MANTHENA) 		0206020000NRG25150420240257485 15/04/2024 Venkateswaramma 0206020WL009195 Venkateswaramma 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659590 Kondeti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
267 Kankipadu AP-06-020-003-003/010339
(MANTHENA) 		0206020000NRG25150420240257484 15/04/2024 Yedukondalu 0206020WL009195 Yedukondalu 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659578 KONDETI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kankipadu AP-06-020-003-003/010341
(MANTHENA) 		0206020000NRG25150420240258901 15/04/2024 Nageswaramma 0206020WL009248 Nageswaramma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659634 Thangisetty Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
269 Kankipadu AP-06-020-003-003/010341
(MANTHENA) 		0206020000NRG25150420240258899 15/04/2024 Subramanyam 0206020WL009248 Subramanyam 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659606 Tangisetti Subrahamanyam SAPTAGIRI GRAMEENA BANK(607053)
270 Kankipadu AP-06-020-003-003/010341
(MANTHENA) 		0206020000NRG25150420240258902 15/04/2024 t siva lalitha 0206020WL009248 t siva lalitha 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659702 THANGI SETTY SIVA LA BANK OF BARODA(606985)
271 Kankipadu AP-06-020-003-003/010342
(MANTHENA) 		0206020000NRG25150420240258903 15/04/2024 Koteswara Rao 0206020WL009248 Koteswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659584 Chimata Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
272 Kankipadu AP-06-020-003-003/010342
(MANTHENA) 		0206020000NRG25150420240258904 15/04/2024 Sarada 0206020WL009248 Sarada 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659676 Chimata Sarada SAPTAGIRI GRAMEENA BANK(607053)
273 Kankipadu AP-06-020-003-003/010343
(MANTHENA) 		0206020000NRG25150420240258905 15/04/2024 Alivelumangamma 0206020WL009248 Alivelumangamma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659630 Chimata Alivelumangamma SAPTAGIRI GRAMEENA BANK(607053)
274 Kankipadu AP-06-020-003-003/010344
(MANTHENA) 		0206020000NRG25150420240257486 15/04/2024 Yedukondalu 0206020WL009195 Yedukondalu 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659577 Kondeti Yedukondalu SAPTAGIRI GRAMEENA BANK(607053)
275 Kankipadu AP-06-020-003-003/010345
(MANTHENA) 		0206020000NRG25150420240257489 15/04/2024 Chinnammayi 0206020WL009195 Chinnammayi 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659659 Namgalam Chinmai SAPTAGIRI GRAMEENA BANK(607053)
276 Kankipadu AP-06-020-003-003/010345
(MANTHENA) 		0206020000NRG25150420240257487 15/04/2024 Nancharaiah 0206020WL009195 Nancharaiah 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659613 Namgalam Nancharaiah SAPTAGIRI GRAMEENA BANK(607053)
277 Kankipadu AP-06-020-003-003/010345
(MANTHENA) 		0206020000NRG25150420240257488 15/04/2024 Sireesha 0206020WL009195 Sireesha 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659549 Nangalam Sireesha SAPTAGIRI GRAMEENA BANK(607053)
278 Kankipadu AP-06-020-003-003/010346
(MANTHENA) 		0206020000NRG25150420240257491 15/04/2024 Lakshmi 0206020WL009195 Lakshmi 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659600 Chimata Laxmi SAPTAGIRI GRAMEENA BANK(607053)
279 Kankipadu AP-06-020-003-003/010346
(MANTHENA) 		0206020000NRG25150420240257490 15/04/2024 Raghavulu 0206020WL009195 Raghavulu 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659718 CHIMATA RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
280 Kankipadu AP-06-020-003-003/010353
(MANTHENA) 		0206020000NRG25150420240257492 15/04/2024 Nagasrinivasarao 0206020WL009195 Nagasrinivasarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659587 Kondeti Naga Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
281 Kankipadu AP-06-020-003-003/010353
(MANTHENA) 		0206020000NRG25150420240257493 15/04/2024 Venkata Ramana 0206020WL009195 Venkata Ramana 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659652 Kondeti Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
282 Kankipadu AP-06-020-003-003/010354
(MANTHENA) 		0206020000NRG25150420240257495 15/04/2024 Rangarao 0206020WL009195 Rangarao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659585 RANGARAO VENKATA VERANKI STATE BANK OF INDIA(508548)
283 Kankipadu AP-06-020-003-003/010363
(MANTHENA) 		0206020000NRG25150420240258915 15/04/2024 Naga Malleswarai 0206020WL009248 Naga Malleswarai 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659699 Tadiboina Nagamalleswari SAPTAGIRI GRAMEENA BANK(607053)
284 Kankipadu AP-06-020-003-003/010363
(MANTHENA) 		0206020000NRG25150420240258914 15/04/2024 Venkata Ratnam 0206020WL009248 Venkata Ratnam 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659609 Tadiboyana Venkataratnam SAPTAGIRI GRAMEENA BANK(607053)
285 Kankipadu AP-06-020-003-003/010367
(MANTHENA) 		0206020000NRG25150420240257497 15/04/2024 Annapurna 0206020WL009195 Annapurna 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659602 Veeranki Annapoorna SAPTAGIRI GRAMEENA BANK(607053)
286 Kankipadu AP-06-020-003-003/010371
(MANTHENA) 		0206020000NRG25150420240257498 15/04/2024 Srinivasarao 0206020WL009195 Srinivasarao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659574 Kondeti Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
287 Kankipadu AP-06-020-003-003/010371
(MANTHENA) 		0206020000NRG25150420240257499 15/04/2024 Sunitha 0206020WL009195 Sunitha 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659658 Kondeti Suneetha SAPTAGIRI GRAMEENA BANK(607053)
288 Kankipadu AP-06-020-003-003/010373
(MANTHENA) 		0206020000NRG25150420240258916 15/04/2024 Nagalakshmi 0206020WL009248 Nagalakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659723 GOGAM NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
289 Kankipadu AP-06-020-003-003/010373
(MANTHENA) 		0206020000NRG25150420240258917 15/04/2024 Venkateswara Rao 0206020WL009248 Venkateswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659974 Gogam Venkateswarao SAPTAGIRI GRAMEENA BANK(607053)
290 Kankipadu AP-06-020-003-003/010375
(MANTHENA) 		0206020000NRG25150420240258921 15/04/2024 Srinu 0206020WL009248 Srinu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660005 Srinu Kondeti SAPTAGIRI GRAMEENA BANK(607053)
291 Kankipadu AP-06-020-003-003/010381
(MANTHENA) 		0206020000NRG25150420240258925 15/04/2024 Venkata Rayudu 0206020WL009248 Venkata Rayudu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659965 Bandi Jhonyesu SAPTAGIRI GRAMEENA BANK(607053)
292 Kankipadu AP-06-020-003-003/010386
(MANTHENA) 		0206020000NRG25150420240258927 15/04/2024 Tadiboyina kumari 0206020WL009248 Tadiboyina kumari 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659679 Tatiboina Kumari SAPTAGIRI GRAMEENA BANK(607053)
293 Kankipadu AP-06-020-003-003/010386
(MANTHENA) 		0206020000NRG25150420240258926 15/04/2024 Tadiboyina veera raghavulu 0206020WL009248 Tadiboyina veera raghavulu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659571 Tadiboyana Veera Raghavulu SAPTAGIRI GRAMEENA BANK(607053)
294 Kankipadu AP-06-020-003-003/010389
(MANTHENA) 		0206020000NRG25150420240258929 15/04/2024 Satyanarayana 0206020WL009248 Satyanarayana 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659561 Kondeti Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
295 Kankipadu AP-06-020-003-003/010389
(MANTHENA) 		0206020000NRG25150420240258930 15/04/2024 Sivarama Prasad 0206020WL009248 Sivarama Prasad 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659743 KONDETI SIVARAMA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
296 Kankipadu AP-06-020-003-003/010392
(MANTHENA) 		0206020000NRG25150420240258932 15/04/2024 Koteswara Rao 0206020WL009248 Koteswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659961 Enumala Koteswarao SAPTAGIRI GRAMEENA BANK(607053)
297 Kankipadu AP-06-020-003-003/010392
(MANTHENA) 		0206020000NRG25150420240258931 15/04/2024 Suramma 0206020WL009248 Suramma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659680 Enumula Suramma SAPTAGIRI GRAMEENA BANK(607053)
298 Kankipadu AP-06-020-003-003/010393
(MANTHENA) 		0206020000NRG25150420240258935 15/04/2024 Venkata Durga Lakshmi 0206020WL009248 Venkata Durga Lakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659640 Tatiboina Venkata Durga Laxmi SAPTAGIRI GRAMEENA BANK(607053)
299 Kankipadu AP-06-020-003-003/010393
(MANTHENA) 		0206020000NRG25150420240258934 15/04/2024 Venkateswara Rao 0206020WL009248 Venkateswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659601 Tadiboina Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
300 Kankipadu AP-06-020-003-003/010395
(MANTHENA) 		0206020000NRG25150420240258936 15/04/2024 Sitaravamma 0206020WL009248 Sitaravamma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659719 CHIMATA SEETHARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
301 Kankipadu AP-06-020-003-003/010396
(MANTHENA) 		0206020000NRG25150420240258938 15/04/2024 Naga Malleswarai 0206020WL009248 Naga Malleswarai 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659720 CHIMATA NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
302 Kankipadu AP-06-020-003-003/010396
(MANTHENA) 		0206020000NRG25150420240258937 15/04/2024 Purna Chandra Rao 0206020WL009248 Purna Chandra Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659623 Chimata Poornachandra Rao SAPTAGIRI GRAMEENA BANK(607053)
303 Kankipadu AP-06-020-003-003/010397
(MANTHENA) 		0206020000NRG25150420240258939 15/04/2024 Krishna Kumari 0206020WL009248 Krishna Kumari 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659660 Rayana Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
304 Kankipadu AP-06-020-003-003/010397
(MANTHENA) 		0206020000NRG25150420240258940 15/04/2024 Srinivasarao 0206020WL009248 Srinivasarao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659972 RAYANA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Kankipadu AP-06-020-003-003/010400
(MANTHENA) 		0206020000NRG25150420240258941 15/04/2024 Raghavamma 0206020WL009248 Raghavamma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659725 CHIMATA RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
306 Kankipadu AP-06-020-003-003/010401
(MANTHENA) 		0206020000NRG25150420240257501 15/04/2024 Arjuna Srinivasarao 0206020WL009195 Arjuna Srinivasarao 00176 IDIB0SGB001 780 780 Processed 29/04/2024 3378659598 KONDETTI ARJUN SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kankipadu AP-06-020-003-003/010401
(MANTHENA) 		0206020000NRG25150420240257502 15/04/2024 Siva Naga Lakshmi 0206020WL009195 Siva Naga Lakshmi 00176 IDIB0SGB001 780 780 Processed 29/04/2024 3378659710 MRS SIVA NAGA LAKSHMI KONDETTI STATE BANK OF INDIA(508548)
308 Kankipadu AP-06-020-003-003/010402
(MANTHENA) 		0206020000NRG25150420240257504 15/04/2024 Ramana 0206020WL009195 Ramana 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659586 Veeranki Ramana SAPTAGIRI GRAMEENA BANK(607053)
309 Kankipadu AP-06-020-003-003/010402
(MANTHENA) 		0206020000NRG25150420240257503 15/04/2024 Yedukondalu 0206020WL009195 Yedukondalu 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659563 Veeranki Yedukondalu SAPTAGIRI GRAMEENA BANK(607053)
310 Kankipadu AP-06-020-003-003/010403
(MANTHENA) 		0206020000NRG25150420240257506 15/04/2024 Lakshmi 0206020WL009195 Lakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659664 Nangalam Laxmi SAPTAGIRI GRAMEENA BANK(607053)
311 Kankipadu AP-06-020-003-003/010403
(MANTHENA) 		0206020000NRG25150420240257505 15/04/2024 Srinivasarao 0206020WL009195 Srinivasarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659596 NANGALAM SRINIVASA RAO UNION BANK OF INDIA(508500)
312 Kankipadu AP-06-020-003-003/010404
(MANTHENA) 		0206020000NRG25150420240257508 15/04/2024 Venkateswara Rao 0206020WL009195 Venkateswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659579 Chimata Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
313 Kankipadu AP-06-020-003-003/010404
(MANTHENA) 		0206020000NRG25150420240257509 15/04/2024 Venkateswaramma 0206020WL009195 Venkateswaramma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659668 Chimata Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
314 Kankipadu AP-06-020-003-003/010405
(MANTHENA) 		0206020000NRG25150420240257510 15/04/2024 Alivelu 0206020WL009195 Alivelu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659962 VEERANKI ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
315 Kankipadu AP-06-020-003-003/010405
(MANTHENA) 		0206020000NRG25150420240257511 15/04/2024 Sivanaga Prasad 0206020WL009195 Sivanaga Prasad 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659631 Veeranki Siva Naga Prasad SAPTAGIRI GRAMEENA BANK(607053)
316 Kankipadu AP-06-020-003-003/010406
(MANTHENA) 		0206020000NRG25150420240257513 15/04/2024 Nagamani 0206020WL009195 Nagamani 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659653 Veeranki Nagamani SAPTAGIRI GRAMEENA BANK(607053)
317 Kankipadu AP-06-020-003-003/010406
(MANTHENA) 		0206020000NRG25150420240257512 15/04/2024 Venkaiah 0206020WL009195 Venkaiah 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659576 Veeranki Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
318 Kankipadu AP-06-020-003-003/010430
(MANTHENA) 		0206020000NRG25150420240258945 15/04/2024 Alivelu 0206020WL009248 Alivelu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659683 Gogam Alivelamma SAPTAGIRI GRAMEENA BANK(607053)
319 Kankipadu AP-06-020-003-003/010430
(MANTHENA) 		0206020000NRG25150420240258944 15/04/2024 Nageswara Rao 0206020WL009248 Nageswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659572 Gogam Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
320 Kankipadu AP-06-020-003-003/010434
(MANTHENA) 		0206020000NRG25150420240257514 15/04/2024 VenkataRani 0206020WL009195 VenkataRani 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659675 Kondeti Venkata Rani SAPTAGIRI GRAMEENA BANK(607053)
321 Kankipadu AP-06-020-003-003/010435
(MANTHENA) 		0206020000NRG25150420240257516 15/04/2024 Nagemalleswari 0206020WL009195 Nagemalleswari 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659681 Kondeti Nagamalleswari SAPTAGIRI GRAMEENA BANK(607053)
322 Kankipadu AP-06-020-003-003/010435
(MANTHENA) 		0206020000NRG25150420240257515 15/04/2024 Nageswara Rao 0206020WL009195 Nageswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659628 Kondeti Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
323 Kankipadu AP-06-020-003-003/010436
(MANTHENA) 		0206020000NRG25150420240257517 15/04/2024 Lakshmi Kameswari 0206020WL009195 Lakshmi Kameswari 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659697 Kondeti Lakshmi Kameswari SAPTAGIRI GRAMEENA BANK(607053)
324 Kankipadu AP-06-020-003-003/010436
(MANTHENA) 		0206020000NRG25150420240257518 15/04/2024 Sampath Kumar 0206020WL009195 Sampath Kumar 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659767 Kondeti Sampath Kumar SAPTAGIRI GRAMEENA BANK(607053)
325 Kankipadu AP-06-020-003-003/010437
(MANTHENA) 		0206020000NRG25150420240257519 15/04/2024 Sriramaiah 0206020WL009195 Sriramaiah 00176 IDIB0SGB001 260 260 Processed 29/04/2024 3378659493 VANKA SRI RAMAIAH AXIS BANK(607153)
326 Kankipadu AP-06-020-003-003/010441
(MANTHENA) 		0206020000NRG25150420240258946 15/04/2024 Subramanyam 0206020WL009248 Subramanyam 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659612 Madu Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
327 Kankipadu AP-06-020-003-003/010441
(MANTHENA) 		0206020000NRG25150420240258947 15/04/2024 Sunitha 0206020WL009248 Sunitha 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659695 Maadu Naga Suneetha SAPTAGIRI GRAMEENA BANK(607053)
328 Kankipadu AP-06-020-003-003/010444
(MANTHENA) 		0206020000NRG25150420240257524 15/04/2024 Veera Raghavamma 0206020WL009195 Veera Raghavamma 00176 IDIB0SGB001 780 780 Processed 29/04/2024 3378659581 Veeranki Veera Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
329 Kankipadu AP-06-020-003-003/010444
(MANTHENA) 		0206020000NRG25150420240257523 15/04/2024 venkateswararao 0206020WL009195 venkateswararao 00176 IDIB0SGB001 780 780 Processed 29/04/2024 3378659564 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
330 Kankipadu AP-06-020-003-003/010445
(MANTHENA) 		0206020000NRG25150420240257526 15/04/2024 Jnikamma 0206020WL009195 Jnikamma 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659673 Kondeti Janakamma SAPTAGIRI GRAMEENA BANK(607053)
331 Kankipadu AP-06-020-003-003/010445
(MANTHENA) 		0206020000NRG25150420240257525 15/04/2024 Pamulu 0206020WL009195 Pamulu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659624 Kondeti Pamulu SAPTAGIRI GRAMEENA BANK(607053)
332 Kankipadu AP-06-020-003-003/010445
(MANTHENA) 		0206020000NRG25150420240257527 15/04/2024 Praveen 0206020WL009195 Praveen 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659492 Kondeti Pavan SAPTAGIRI GRAMEENA BANK(607053)
333 Kankipadu AP-06-020-003-003/010446
(MANTHENA) 		0206020000NRG25150420240257530 15/04/2024 Guruprasad 0206020WL009195 Guruprasad 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659746 MURAALA GURUPRASAD SAPTAGIRI GRAMEENA BANK(607053)
334 Kankipadu AP-06-020-003-003/010446
(MANTHENA) 		0206020000NRG25150420240257529 15/04/2024 nagakumari 0206020WL009195 nagakumari 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659696 Murala Venkata Nagkumari SAPTAGIRI GRAMEENA BANK(607053)
335 Kankipadu AP-06-020-003-003/010446
(MANTHENA) 		0206020000NRG25150420240257528 15/04/2024 Venkateswara Rao 0206020WL009195 Venkateswara Rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659635 Mural Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
336 Kankipadu AP-06-020-003-003/010447
(MANTHENA) 		0206020000NRG25150420240258948 15/04/2024 Krishna Kumari 0206020WL009248 Krishna Kumari 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659693 Osuri Krishnakumari SAPTAGIRI GRAMEENA BANK(607053)
337 Kankipadu AP-06-020-003-003/010447
(MANTHENA) 		0206020000NRG25150420240258949 15/04/2024 veera babu 0206020WL009248 veera babu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659908 Osuri Veera Babu SAPTAGIRI GRAMEENA BANK(607053)
338 Kankipadu AP-06-020-003-003/010498
(MANTHENA) 		0206020000NRG25150420240258950 15/04/2024 dasu 0206020WL009248 dasu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659963 Bandi Dhasu SAPTAGIRI GRAMEENA BANK(607053)
339 Kankipadu AP-06-020-003-003/010507
(MANTHENA) 		0206020000NRG25150420240257537 15/04/2024 nAgamma 0206020WL009195 nAgamma 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659703 Kondeti Nagamma SAPTAGIRI GRAMEENA BANK(607053)
340 Kankipadu AP-06-020-003-003/010515
(MANTHENA) 		0206020000NRG25150420240258951 15/04/2024 Nagendra Babu 0206020WL009248 Nagendra Babu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659892 Kondeti Nagendra Babu SAPTAGIRI GRAMEENA BANK(607053)
341 Kankipadu AP-06-020-003-003/010515
(MANTHENA) 		0206020000NRG25150420240258952 15/04/2024 Yamuna Bala Naga Mani 0206020WL009248 Yamuna Bala Naga Mani 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659891 Mrs YAMUNA BALA NAGAMANI KONDETI CENTRAL BANK OF INDIA(607115)
342 Kankipadu AP-06-020-003-003/010525
(MANTHENA) 		0206020000NRG25150420240258954 15/04/2024 Naga Lakshmi 0206020WL009248 Naga Lakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660082 VEERANKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Kankipadu AP-06-020-003-003/010528
(MANTHENA) 		0206020000NRG25150420240258956 15/04/2024 Anusha 0206020WL009248 Anusha 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659756 KONDETI ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
344 Kankipadu AP-06-020-003-003/010528
(MANTHENA) 		0206020000NRG25150420240258955 15/04/2024 lakshman 0206020WL009248 lakshman 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659745 KONDETI LAKSHMAN SAPTAGIRI GRAMEENA BANK(607053)
345 Kankipadu AP-06-020-003-003/010529
(MANTHENA) 		0206020000NRG25150420240257540 15/04/2024 Haritha 0206020WL009195 Haritha 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659491 kondeti haritha SAPTAGIRI GRAMEENA BANK(607053)
346 Kankipadu AP-06-020-003-003/010534
(MANTHENA) 		0206020000NRG25150420240257542 15/04/2024 ramadevi 0206020WL009195 ramadevi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659707 Nagulla Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
347 Kankipadu AP-06-020-003-003/010534
(MANTHENA) 		0206020000NRG25150420240257541 15/04/2024 suresh 0206020WL009195 suresh 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659591 NAGULLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kankipadu AP-06-020-003-003/010535
(MANTHENA) 		0206020000NRG25150420240257543 15/04/2024 sravana sandya 0206020WL009195 sravana sandya 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659906 Vankadari Sravana Sandya SAPTAGIRI GRAMEENA BANK(607053)
349 Kankipadu AP-06-020-003-003/010539
(MANTHENA) 		0206020000NRG25150420240258964 15/04/2024 venkatapati rao 0206020WL009248 venkatapati rao 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3378659750 TIRUMALASETTI VENKATAPATHI SAPTAGIRI GRAMEENA BANK(607053)
350 Kankipadu AP-06-020-003-003/010539
(MANTHENA) 		0206020000NRG25150420240258963 15/04/2024 venkateswaramma 0206020WL009248 venkateswaramma 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3378659639 Tirumalasetti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
351 Kankipadu AP-06-020-003-003/010543
(MANTHENA) 		0206020000NRG25150420240258968 15/04/2024 khanjari 0206020WL009248 khanjari 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3378659642 Tirumalasetti Khanjari SAPTAGIRI GRAMEENA BANK(607053)
352 Kankipadu AP-06-020-003-003/010543
(MANTHENA) 		0206020000NRG25150420240258967 15/04/2024 prasadarao 0206020WL009248 prasadarao 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3378659716 TIRUMALASETTI PRASADA RAO SAPTAGIRI GRAMEENA BANK(607053)
353 Kankipadu AP-06-020-003-003/010544
(MANTHENA) 		0206020000NRG25150420240258969 15/04/2024 hanumantarao 0206020WL009248 hanumantarao 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3378659597 Tirumalasetty Hanumantha Rao SAPTAGIRI GRAMEENA BANK(607053)
354 Kankipadu AP-06-020-003-003/010544
(MANTHENA) 		0206020000NRG25150420240258970 15/04/2024 lakshmi 0206020WL009248 lakshmi 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3378659691 Tirumalasetty Laxmi SAPTAGIRI GRAMEENA BANK(607053)
355 Kankipadu AP-06-020-003-003/010545
(MANTHENA) 		0206020000NRG25150420240258971 15/04/2024 bujji 0206020WL009248 bujji 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3378659688 Metlapalli Bujji SAPTAGIRI GRAMEENA BANK(607053)
356 Kankipadu AP-06-020-003-003/010545
(MANTHENA) 		0206020000NRG25150420240258972 15/04/2024 shivayya 0206020WL009248 shivayya 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3378659632 Metlapalli Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
357 Kankipadu AP-06-020-003-003/010546
(MANTHENA) 		0206020000NRG25150420240258973 15/04/2024 rajalingam 0206020WL009248 rajalingam 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3378659945 RAJA MAHENDRA VARAPU RAJALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Kankipadu AP-06-020-003-003/010546
(MANTHENA) 		0206020000NRG25150420240258974 15/04/2024 shivaparvati 0206020WL009248 shivaparvati 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659669 RAJA MAHENDRA VARAPU SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Kankipadu AP-06-020-003-003/010547
(MANTHENA) 		0206020000NRG25150420240258976 15/04/2024 dhanalakshmi 0206020WL009248 dhanalakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659641 Tirumalasetti Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
360 Kankipadu AP-06-020-003-003/010547
(MANTHENA) 		0206020000NRG25150420240258975 15/04/2024 srinivasaravu 0206020WL009248 srinivasaravu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659751 TIRUMALASETTI SRINIVAS RAO SAPTAGIRI GRAMEENA BANK(607053)
361 Kankipadu AP-06-020-003-003/010550
(MANTHENA) 		0206020000NRG25150420240258978 15/04/2024 RAVI KUMAR 0206020WL009248 RAVI KUMAR 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659944 Tirumalasetti Ravi Kumar SAPTAGIRI GRAMEENA BANK(607053)
362 Kankipadu AP-06-020-003-003/010550
(MANTHENA) 		0206020000NRG25150420240258977 15/04/2024 SUBRAHAMANYAM 0206020WL009248 SUBRAHAMANYAM 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659711 TIRUMALASETTY SUBRAHMANYAM SAPTAGIRI GRAMEENA BANK(607053)
363 Kankipadu AP-06-020-003-003/010551
(MANTHENA) 		0206020000NRG25150420240258980 15/04/2024 KANAKA DURGA 0206020WL009248 KANAKA DURGA 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659909 CHENNU KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
364 Kankipadu AP-06-020-003-003/010551
(MANTHENA) 		0206020000NRG25150420240258979 15/04/2024 RAMA KRISHNA 0206020WL009248 RAMA KRISHNA 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659911 CHENNU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Kankipadu AP-06-020-003-003/010555
(MANTHENA) 		0206020000NRG25150420240258982 15/04/2024 ANJENEYULU 0206020WL009248 ANJENEYULU 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659614 Uppuluri Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
366 Kankipadu AP-06-020-003-003/010555
(MANTHENA) 		0206020000NRG25150420240258983 15/04/2024 SUSEELA 0206020WL009248 SUSEELA 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659907 Uppuluri Suseela SAPTAGIRI GRAMEENA BANK(607053)
367 Kankipadu AP-06-020-003-003/010558
(MANTHENA) 		0206020000NRG25150420240258986 15/04/2024 RAMADEVI 0206020WL009248 RAMADEVI 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659975 VEERANKI RAMADEVI UNION BANK OF INDIA(508500)
368 Kankipadu AP-06-020-003-003/010565
(MANTHENA) 		0206020000NRG25150420240258987 15/04/2024 jagadeesh 0206020WL009248 jagadeesh 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660009 TATA JAGADISH SAPTAGIRI GRAMEENA BANK(607053)
369 Kankipadu AP-06-020-003-003/010565
(MANTHENA) 		0206020000NRG25150420240258988 15/04/2024 krupamani 0206020WL009248 krupamani 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660012 Tata Krupamani SAPTAGIRI GRAMEENA BANK(607053)
370 Kankipadu AP-06-020-003-003/010567
(MANTHENA) 		0206020000NRG25150420240258991 15/04/2024 DURGA BHAVANI 0206020WL009248 DURGA BHAVANI 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659682 Kondeti DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
371 Kankipadu AP-06-020-003-003/010567
(MANTHENA) 		0206020000NRG25150420240258990 15/04/2024 siva sankara rao 0206020WL009248 siva sankara rao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659595 Kondeti Sivasankar Rao SAPTAGIRI GRAMEENA BANK(607053)
372 Kankipadu AP-06-020-003-003/010568
(MANTHENA) 		0206020000NRG25150420240258993 15/04/2024 papa 0206020WL009248 papa 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659607 Kondeti Papa SAPTAGIRI GRAMEENA BANK(607053)
373 Kankipadu AP-06-020-003-003/010568
(MANTHENA) 		0206020000NRG25150420240258992 15/04/2024 veera raghvulu 0206020WL009248 veera raghvulu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659589 Kondeti Veera Raghavulu SAPTAGIRI GRAMEENA BANK(607053)
374 Kankipadu AP-06-020-003-003/010569
(MANTHENA) 		0206020000NRG25150420240258994 15/04/2024 rani 0206020WL009248 rani 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659938 Kondeti Rani SAPTAGIRI GRAMEENA BANK(607053)
375 Kankipadu AP-06-020-003-003/010571
(MANTHENA) 		0206020000NRG25150420240249363 15/04/2024 ramadevi 0206020WL008998 ramadevi 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659649 Karre Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
376 Kankipadu AP-06-020-003-003/010571
(MANTHENA) 		0206020000NRG25150420240249364 15/04/2024 srinivasarao 0206020WL008998 srinivasarao 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659604 Karre Sinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
377 Kankipadu AP-06-020-003-003/010572
(MANTHENA) 		0206020000NRG25150420240249366 15/04/2024 govardana rao 0206020WL008998 govardana rao 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659447 Karre Govardhana Rao SAPTAGIRI GRAMEENA BANK(607053)
378 Kankipadu AP-06-020-003-003/010572
(MANTHENA) 		0206020000NRG25150420240249365 15/04/2024 naga hyothi 0206020WL008998 naga hyothi 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659436 Karre Naga Jyothi SAPTAGIRI GRAMEENA BANK(607053)
379 Kankipadu AP-06-020-003-003/010574
(MANTHENA) 		0206020000NRG25150420240249368 15/04/2024 ganesh 0206020WL008998 ganesh 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659629 Samala Ganesh SAPTAGIRI GRAMEENA BANK(607053)
380 Kankipadu AP-06-020-003-003/010574
(MANTHENA) 		0206020000NRG25150420240249369 15/04/2024 lakshmi 0206020WL008998 lakshmi 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659753 Samala Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
381 Kankipadu AP-06-020-003-003/010574
(MANTHENA) 		0206020000NRG25150420240249367 15/04/2024 nagamalleswari 0206020WL008998 nagamalleswari 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659709 SAMALA NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
382 Kankipadu AP-06-020-003-003/010576
(MANTHENA) 		0206020000NRG25150420240258995 15/04/2024 nagalakshmi 0206020WL009248 nagalakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659706 Veeranki Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
383 Kankipadu AP-06-020-003-003/010582
(MANTHENA) 		0206020000NRG25150420240249370 15/04/2024 Nagulla bala krishna 0206020WL008998 Nagulla bala krishna 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659426 Nagulla Balakrishna SAPTAGIRI GRAMEENA BANK(607053)
384 Kankipadu AP-06-020-003-003/010582
(MANTHENA) 		0206020000NRG25150420240249371 15/04/2024 Nagulla durga bhavani 0206020WL008998 Nagulla durga bhavani 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378660028 Ms Nagulla Durga Bhavani INDIAN BANK(607105)
385 Kankipadu AP-06-020-003-003/010584
(MANTHENA) 		0206020000NRG25150420240258997 15/04/2024 srinivasarao 0206020WL009248 srinivasarao 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659910 Kondeti Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
386 Kankipadu AP-06-020-003-003/010584
(MANTHENA) 		0206020000NRG25150420240258996 15/04/2024 veeramma 0206020WL009248 veeramma 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659726 KONDETI VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
387 Kankipadu AP-06-020-003-003/010592
(MANTHENA) 		0206020000NRG25150420240249373 15/04/2024 Samala aruna jyothi 0206020WL008998 Samala aruna jyothi 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378660065 SAMALA ARUNA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
388 Kankipadu AP-06-020-003-003/010592
(MANTHENA) 		0206020000NRG25150420240249372 15/04/2024 Samala satya prasad 0206020WL008998 Samala satya prasad 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378659335 Samala Satya Prasad SAPTAGIRI GRAMEENA BANK(607053)
389 Kankipadu AP-06-020-003-003/010602
(MANTHENA) 		0206020000NRG25150420240258998 15/04/2024 ravi 0206020WL009248 ravi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660067 Metlapalli Ravi SAPTAGIRI GRAMEENA BANK(607053)
390 Kankipadu AP-06-020-003-003/010615
(MANTHENA) 		0206020000NRG25150420240259002 15/04/2024 VASTYALYA 0206020WL009248 VASTYALYA 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659548 MRS LEELA VASTYALYA DEVARAPALLI STATE BANK OF INDIA(508548)
391 Kankipadu AP-06-020-003-003/010620
(MANTHENA) 		0206020000NRG25150420240259003 15/04/2024 siluva raju 0206020WL009248 siluva raju 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660072 JUJJAVARAPU SILUVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kankipadu AP-06-020-003-003/010638
(MANTHENA) 		0206020000NRG25150420240257547 15/04/2024 suneetha 0206020WL009195 suneetha 00176 IDIB0SGB001 260 260 Processed 29/04/2024 3378660080 Veeranki Suneetha SAPTAGIRI GRAMEENA BANK(607053)
393 Kankipadu AP-06-020-003-003/010652
(MANTHENA) 		0206020000NRG25150420240259005 15/04/2024 CHIATANYA 0206020WL009248 CHIATANYA 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660004 Kondeti Chaitanya SAPTAGIRI GRAMEENA BANK(607053)
394 Kankipadu AP-06-020-003-003/10684
(MANTHENA) 		0206020000NRG25150420240259007 15/04/2024 Gogam suryanarayana 0206020WL009248 Gogam suryanarayana 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659622 Gogam Suryanarayana SAPTAGIRI GRAMEENA BANK(607053)
395 Kankipadu AP-06-020-003-003/10684
(MANTHENA) 		0206020000NRG25150420240259006 15/04/2024 Gogam vijayalakshmi 0206020WL009248 Gogam vijayalakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659611 Gogam Vijayalaxmi SAPTAGIRI GRAMEENA BANK(607053)
396 Kankipadu AP-06-020-003-003/10686
(MANTHENA) 		0206020000NRG25150420240259008 15/04/2024 Yenugula sujatha 0206020WL009248 Yenugula sujatha 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659582 Yenugula Sujatha SAPTAGIRI GRAMEENA BANK(607053)
397 Kankipadu AP-06-020-003-003/10687
(MANTHENA) 		0206020000NRG25150420240259009 15/04/2024 Gorre kondalarao 0206020WL009248 Gorre kondalarao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659565 Gorre Kondala Rao SAPTAGIRI GRAMEENA BANK(607053)
398 Kankipadu AP-06-020-003-003/10694
(MANTHENA) 		0206020000NRG25150420240259013 15/04/2024 Yenugula rama krishna 0206020WL009248 Yenugula rama krishna 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659431 Yenugula Ramakrishna SAPTAGIRI GRAMEENA BANK(607053)
399 Kankipadu AP-06-020-003-003/10694
(MANTHENA) 		0206020000NRG25150420240259012 15/04/2024 Yenugula sreelakshmi 0206020WL009248 Yenugula sreelakshmi 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659662 Yenugula Sreelaxmi SAPTAGIRI GRAMEENA BANK(607053)
400 Kankipadu AP-06-020-003-003/10694
(MANTHENA) 		0206020000NRG25150420240259011 15/04/2024 Yenugula subbarao 0206020WL009248 Yenugula subbarao 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659748 Yenugula Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
401 Kankipadu AP-06-020-003-003/10695
(MANTHENA) 		0206020000NRG25150420240257554 15/04/2024 Nagulla bapanayya 0206020WL009195 Nagulla bapanayya 00176 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378659594 Nagulla Bapanaiah SAPTAGIRI GRAMEENA BANK(607053)
402 Kankipadu AP-06-020-003-003/10696
(MANTHENA) 		0206020000NRG25150420240249375 15/04/2024 Elike sitarama kumari 0206020WL008998 Elike sitarama kumari 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378660032 Elike Sitarama Kumari SAPTAGIRI GRAMEENA BANK(607053)
403 Kankipadu AP-06-020-003-003/10696
(MANTHENA) 		0206020000NRG25150420240249374 15/04/2024 Elike venkata ramarao 0206020WL008998 Elike venkata ramarao 00176 IDIB0SGB001 1594 1594 Processed 29/04/2024 3378660036 YELAKE VENKATA RAMA RAO UNION BANK OF INDIA(508500)
404 Kankipadu AP-06-020-003-003/10698
(MANTHENA) 		0206020000NRG25150420240259015 15/04/2024 Kandru sameyelu 0206020WL009248 Kandru sameyelu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660034 KANDRU SAMEYELU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kankipadu AP-06-020-003-003/10698
(MANTHENA) 		0206020000NRG25150420240259014 15/04/2024 Kandru supriya 0206020WL009248 Kandru supriya 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660033 LINGAVARAPU SUPRIYA UNION BANK OF INDIA(508500)
406 Kankipadu AP-06-020-003-003/10710
(MANTHENA) 		0206020000NRG25150420240257556 15/04/2024 Kondeti sivayya 0206020WL009195 Kondeti sivayya 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660010 Kondeti Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
407 Kankipadu AP-06-020-003-003/10710
(MANTHENA) 		0206020000NRG25150420240257555 15/04/2024 Kondeti sujatha 0206020WL009195 Kondeti sujatha 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660011 Sujatha Kondeti SAPTAGIRI GRAMEENA BANK(607053)
408 Kankipadu AP-06-020-007-007/010413
(EDUPUGALLU) 		0206020000NRG25150420240265939 15/04/2024 Kishore 0206020WL009424 Kishore 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378659557 Gogulamudi Kishore SAPTAGIRI GRAMEENA BANK(607053)
409 Kankipadu AP-06-020-007-007/010413
(EDUPUGALLU) 		0206020000NRG25150420240265940 15/04/2024 Rani 0206020WL009424 Rani 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378659551 RANI GOGULAMUDI SAPTAGIRI GRAMEENA BANK(607053)
410 Kankipadu AP-06-020-007-007/010419
(EDUPUGALLU) 		0206020000NRG25150420240265944 15/04/2024 Mutyalu 0206020WL009424 Mutyalu 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378659558 Marry Mutyalu SAPTAGIRI GRAMEENA BANK(607053)
411 Kankipadu AP-06-020-007-007/010452
(EDUPUGALLU) 		0206020000NRG25150420240265961 15/04/2024 Adilakshmi 0206020WL009424 Adilakshmi 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378660016 ADILAKSHMI CHAGARLA SAPTAGIRI GRAMEENA BANK(607053)
412 Kankipadu AP-06-020-007-007/010489
(EDUPUGALLU) 		0206020000NRG25150420240265972 15/04/2024 Rattamma 0206020WL009424 Rattamma 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378659758 Buraga Ratttamma FINCARE SMALL FINANCE BANK LTD(608304)
413 Kankipadu AP-06-020-007-007/010495
(EDUPUGALLU) 		0206020000NRG25150420240265973 15/04/2024 Sakunthala 0206020WL009424 Sakunthala 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378659559 Jangam Sakunthala SAPTAGIRI GRAMEENA BANK(607053)
414 Kankipadu AP-06-020-007-007/010497
(EDUPUGALLU) 		0206020000NRG25150420240265976 15/04/2024 Kiran Kumar 0206020WL009424 Kiran Kumar 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378659728 KIRAN KUMAR KOLLA BATHULA SAPTAGIRI GRAMEENA BANK(607053)
415 Kankipadu AP-06-020-008-008/010554
(PUNADIPADU) 		0206020000NRG25150420240268336 15/04/2024 Sudhakar 0206020WL009465 Sudhakar 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378659749 KODALI SUDHAKAR S O ESRAYELU SAPTAGIRI GRAMEENA BANK(607053)
416 Kankipadu AP-06-020-012-011/010004
(GODAVARRU) 		0206020000NRG25150420240232304 15/04/2024 Rajeswari 0206020WL008559 Rajeswari 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659740 Mrs RAJESWARI PRATTIPATI COASTAL LOCAL AREA BANK LTD(607783)
417 Kankipadu AP-06-020-012-011/010011
(GODAVARRU) 		0206020000NRG25150420240232309 15/04/2024 Dhanaprasad 0206020WL008559 Dhanaprasad 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659430 UPPULETI DHANA PRASAD S O ASHIRVADAM SAPTAGIRI GRAMEENA BANK(607053)
418 Kankipadu AP-06-020-012-011/010011
(GODAVARRU) 		0206020000NRG25150420240232308 15/04/2024 Venkataratnam 0206020WL008559 Venkataratnam 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659744 UPPULETI VENKATARATHNAM W O DHANAPRASAD SAPTAGIRI GRAMEENA BANK(607053)
419 Kankipadu AP-06-020-012-011/010016
(GODAVARRU) 		0206020000NRG25150420240232311 15/04/2024 Venu 0206020WL008559 Venu 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659742 AKUNURI VENU W O NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
420 Kankipadu AP-06-020-012-011/010116
(GODAVARRU) 		0206020000NRG25150420240234388 15/04/2024 Venugopalarao 0206020WL008617 Venugopalarao 00176 IDIB0SGB001 1651 1651 Processed 29/04/2024 3378659717 GEDDA VENU GOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
421 Kankipadu AP-06-020-012-011/010139
(GODAVARRU) 		0206020000NRG25150420240232450 15/04/2024 Jojappa 0206020WL008563 Jojappa 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659552 PRATHIPATI JOJIPPA S O RAMA KOTI SAPTAGIRI GRAMEENA BANK(607053)
422 Kankipadu AP-06-020-012-011/010142
(GODAVARRU) 		0206020000NRG25150420240232452 15/04/2024 Koteswaramma 0206020WL008563 Koteswaramma 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659763 KARUKONDA KOTESWARAMMA W O EDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
423 Kankipadu AP-06-020-012-011/010159
(GODAVARRU) 		0206020000NRG25150420240232457 15/04/2024 Kotaiah 0206020WL008563 Kotaiah 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659554 PRATHIPATI KOTAIAH S O P RAMA KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
424 Kankipadu AP-06-020-012-011/010163
(GODAVARRU) 		0206020000NRG25150420240232459 15/04/2024 Arunakumari 0206020WL008563 Arunakumari 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659940 TURAKA ARUNA KUMARI W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
425 Kankipadu AP-06-020-012-011/010168
(GODAVARRU) 		0206020000NRG25150420240232460 15/04/2024 Koteswararao 0206020WL008563 Koteswararao 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659502 UPPULETI KOTESWARA RAO S O BASAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
426 Kankipadu AP-06-020-012-011/010168
(GODAVARRU) 		0206020000NRG25150420240232461 15/04/2024 Tirupatamma 0206020WL008563 Tirupatamma 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659555 UPPULETI THIRUPATHAMMA W O KOTESWARA RA SAPTAGIRI GRAMEENA BANK(607053)
427 Kankipadu AP-06-020-012-011/010177
(GODAVARRU) 		0206020000NRG25150420240232471 15/04/2024 Kannamba 0206020WL008563 Kannamba 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659764 CHEELI KANNAMBA W O SURESH SAPTAGIRI GRAMEENA BANK(607053)
428 Kankipadu AP-06-020-012-011/010178
(GODAVARRU) 		0206020000NRG25150420240232474 15/04/2024 Kamala 0206020WL008563 Kamala 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659772 CHINTHALAPUDI KAMALA W O RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
429 Kankipadu AP-06-020-012-011/010190
(GODAVARRU) 		0206020000NRG25150420240232483 15/04/2024 Nagendram 0206020WL008563 Nagendram 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659994 CHINTHALAPUDI NAGENDRAMMA W O NAGESWARA SAPTAGIRI GRAMEENA BANK(607053)
430 Kankipadu AP-06-020-012-011/010196
(GODAVARRU) 		0206020000NRG25150420240232488 15/04/2024 Mani 0206020WL008563 Mani 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659762 UPPULETI MANI W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
431 Kankipadu AP-06-020-012-011/010198
(GODAVARRU) 		0206020000NRG25150420240232490 15/04/2024 Jayalakshmi 0206020WL008563 Jayalakshmi 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659761 KAILE JAYA LASKHMI W O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
432 Kankipadu AP-06-020-012-011/010207
(GODAVARRU) 		0206020000NRG25150420240234400 15/04/2024 Kumari 0206020WL008617 Kumari 00176 IDIB0SGB001 1651 1651 Processed 29/04/2024 3378659510 Mrs KUMARI UPPULETI COASTAL LOCAL AREA BANK LTD(607783)
433 Kankipadu AP-06-020-012-011/010211
(GODAVARRU) 		0206020000NRG25150420240232326 15/04/2024 Sivarani 0206020WL008559 Sivarani 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659768 CHOKKA SIVA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Kankipadu AP-06-020-012-011/010243
(GODAVARRU) 		0206020000NRG25150420240232334 15/04/2024 Janshi 0206020WL008559 Janshi 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659732 UPPULETI JHANSY INDIA POST PAYMENTS BANK LIMITED(508528)
435 Kankipadu AP-06-020-012-011/010244
(GODAVARRU) 		0206020000NRG25150420240232335 15/04/2024 Krishnamma 0206020WL008559 Krishnamma 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659741 GEDDA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kankipadu AP-06-020-012-011/010286
(GODAVARRU) 		0206020000NRG25150420240232336 15/04/2024 Gresamma 0206020WL008559 Gresamma 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659765 DONE GRESAMMA UNION BANK OF INDIA(508500)
437 Kankipadu AP-06-020-012-011/010405
(GODAVARRU) 		0206020000NRG25150420240232345 15/04/2024 Janshirani 0206020WL008559 Janshirani 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659733 VELISALA JHANSI RANI W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
438 Kankipadu AP-06-020-012-011/010405
(GODAVARRU) 		0206020000NRG25150420240232344 15/04/2024 Ramesh 0206020WL008559 Ramesh 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659429 VELISALA RAMESH S O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
439 Kankipadu AP-06-020-012-011/010420
(GODAVARRU) 		0206020000NRG25150420240232354 15/04/2024 Manimma 0206020WL008559 Manimma 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659730 THADITHOTI MANIMMA SAPTAGIRI GRAMEENA BANK(607053)
440 Kankipadu AP-06-020-012-011/010421
(GODAVARRU) 		0206020000NRG25150420240232355 15/04/2024 Parvathi 0206020WL008559 Parvathi 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659731 TADITHOTI PARVATHI W O NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
441 Kankipadu AP-06-020-012-011/010427
(GODAVARRU) 		0206020000NRG25150420240234433 15/04/2024 Koteswaramma 0206020WL008617 Koteswaramma 00176 IDIB0SGB001 1651 1651 Processed 29/04/2024 3378659766 TURAKA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
442 Kankipadu AP-06-020-012-011/010429
(GODAVARRU) 		0206020000NRG25150420240232510 15/04/2024 Santhoshamma 0206020WL008563 Santhoshamma 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659760 Mrs SANTOSHAM BODDU COASTAL LOCAL AREA BANK LTD(607783)
443 Kankipadu AP-06-020-012-011/010469
(GODAVARRU) 		0206020000NRG25150420240232513 15/04/2024 Chandraleela 0206020WL008563 Chandraleela 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659759 AKUNURU CHANDRA KALA W O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
444 Kankipadu AP-06-020-012-011/010474
(GODAVARRU) 		0206020000NRG25150420240234436 15/04/2024 Pandauranga Rao 0206020WL008617 Pandauranga Rao 00176 IDIB0SGB001 1651 1651 Processed 29/04/2024 3378659722 BEZAWADA PANDU RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
445 Kankipadu AP-06-020-012-011/010609
(GODAVARRU) 		0206020000NRG25150420240232524 15/04/2024 Parimala 0206020WL008563 Parimala 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659738 KAILE PARIMALA W O NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
446 Kankipadu AP-06-020-012-011/010615
(GODAVARRU) 		0206020000NRG25150420240232526 15/04/2024 Nagababu 0206020WL008563 Nagababu 00176 IDIB0SGB001 1413 1413 Processed 29/04/2024 3378659553 GADDE NAGA BABU S O RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
447 Kankipadu AP-06-020-012-011/010666
(GODAVARRU) 		0206020000NRG25150420240232382 15/04/2024 raani 0206020WL008559 raani 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378659734 THADITHOTI RANI W O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
448 Kankipadu AP-06-020-012-011/010705
(GODAVARRU) 		0206020000NRG25150420240232388 15/04/2024 malleswari 0206020WL008559 malleswari 00176 IDIB0SGB001 851 851 Processed 29/04/2024 3378660083 MADU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
449 Kankipadu AP-06-020-012-011/010754
(GODAVARRU) 		0206020000NRG25150420240232530 15/04/2024 Ambedkar 0206020WL008563 Ambedkar 00176 IDIB0SGB001 848 848 Processed 29/04/2024 3378660089 M AMBEDKAR UNION BANK OF INDIA(508500)
450 Kankipadu AP-06-020-012-011/010802
(GODAVARRU) 		0206020000NRG25150420240232393 15/04/2024 Aruna 0206020WL008559 Aruna 00176 IDIB0SGB001 1418 1418 Processed 29/04/2024 3378660074 MRS SANNAILLA ARUNA STATE BANK OF INDIA(508548)
SubTotal 422588 422588
451 Kankipadu AP-06-020-012-011/010836
(GODAVARRU) 		0206020000NRG25150420240232535 15/04/2024 Jagadeesh 0206020WL008563 Jagadeesh 00227 KVBL0001462 1413 1413 Processed 29/04/2024 3378659888 Mr JAGADEESH NEELAM INDIAN BANK(607105)
SubTotal 1413 1413
452 Kankipadu AP-06-020-012-011/010155
(GODAVARRU) 		0206020000NRG25150420240232455 15/04/2024 Kantamma 0206020WL008563 Kantamma 00227 KVBL0001463 283 283 Processed 29/04/2024 3378659889 KARUKONDA KANTHAMMA ICICI BANK LTD(508534)
SubTotal 283 283
453 Kankipadu AP-06-020-003-003/010529
(MANTHENA) 		0206020000NRG25150420240257539 15/04/2024 Arjuna Rao 0206020WL009195 Arjuna Rao 00415 SBIN0000783 1560 1560 Processed 29/04/2024 3378659372 Kondeti Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1560 1560
454 Kankipadu AP-06-020-002-002/11179
(UPPALURU) 		0206020000NRG25150420240239242 15/04/2024 RAVI KUMAR RUMMALA 0206020WL008732 RAVI KUMAR RUMMALA 00415 SBIN0001208 1698 1698 Processed 29/04/2024 3378659349 MR RAVI KUMAR TUMMALA STATE BANK OF INDIA(508548)
SubTotal 1698 1698
455 Kankipadu AP-06-020-002-002/010878
(UPPALURU) 		0206020000NRG25150420240239233 15/04/2024 Davidu 0206020WL008732 Davidu 00415 SBIN0001410 1698 1698 Processed 29/04/2024 3378659897 MR PAIDIMUKKALA DAVIDU RAJU STATE BANK OF INDIA(508548)
456 Kankipadu AP-06-020-003-003/010176
(MANTHENA) 		0206020000NRG25150420240258820 15/04/2024 Lingam josef thambi 0206020WL009248 Lingam josef thambi 00415 SBIN0001410 780 780 Processed 29/04/2024 3378660040 Lingam Joseph Tambi SAPTAGIRI GRAMEENA BANK(607053)
457 Kankipadu AP-06-020-003-003/010242
(MANTHENA) 		0206020000NRG25150420240257461 15/04/2024 BALA KOTESWARARAO 0206020WL009195 BALA KOTESWARARAO 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378659398 KONDAPALLI BALA KOTESWA RAO SAPTAGIRI GRAMEENA BANK(607053)
458 Kankipadu AP-06-020-003-003/010252
(MANTHENA) 		0206020000NRG25150420240258854 15/04/2024 Sambhasivarao 0206020WL009248 Sambhasivarao 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378659943 MADU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
459 Kankipadu AP-06-020-003-003/010286
(MANTHENA) 		0206020000NRG25150420240258879 15/04/2024 Tiruveedula sandya 0206020WL009248 Tiruveedula sandya 00415 SBIN0001410 780 780 Processed 29/04/2024 3378659416 MS TIRIVEEDULA SANDHYA STATE BANK OF INDIA(508548)
460 Kankipadu AP-06-020-003-003/010301
(MANTHENA) 		0206020000NRG25150420240257471 15/04/2024 lakshman sai 0206020WL009195 lakshman sai 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378659414 MR CHINTAPATLA LAKSHMAN SAI STATE BANK OF INDIA(508548)
461 Kankipadu AP-06-020-003-003/010341
(MANTHENA) 		0206020000NRG25150420240258900 15/04/2024 Tulasirao 0206020WL009248 Tulasirao 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378659971 MR TULASI RAM TANGISETTY STATE BANK OF INDIA(508548)
462 Kankipadu AP-06-020-003-003/010353
(MANTHENA) 		0206020000NRG25150420240257494 15/04/2024 Kondeti venkata ram prasad 0206020WL009195 Kondeti venkata ram prasad 00415 SBIN0001410 1300 1300 Processed 29/04/2024 3378659399 Kondeti Venkata Ram Prasad SAPTAGIRI GRAMEENA BANK(607053)
463 Kankipadu AP-06-020-003-003/010403
(MANTHENA) 		0206020000NRG25150420240257507 15/04/2024 venkata hari prasad 0206020WL009195 venkata hari prasad 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378659311 MR NANGALAM VENKATA HARI PRASAD STATE BANK OF INDIA(508548)
464 Kankipadu AP-06-020-003-003/010570
(MANTHENA) 		0206020000NRG25150420240249362 15/04/2024 venkata rama durga prasad 0206020WL008998 venkata rama durga prasad 00415 SBIN0001410 1594 1594 Processed 29/04/2024 3378659378 MR KARRE VENKATA RAMA DURGA PRASAD STATE BANK OF INDIA(508548)
465 Kankipadu AP-06-020-003-003/010581
(MANTHENA) 		0206020000NRG25150420240257545 15/04/2024 Chimata Sai Krishna 0206020WL009195 Chimata Sai Krishna 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378659422 Chimata Sai Krishna and Chimata Padmavat SAPTAGIRI GRAMEENA BANK(607053)
466 Kankipadu AP-06-020-003-003/010661
(MANTHENA) 		0206020000NRG25150420240257551 15/04/2024 KUSUMA RANI 0206020WL009195 KUSUMA RANI 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378660044 VEERANKI KUSUMA RANI SAPTAGIRI GRAMEENA BANK(607053)
467 Kankipadu AP-06-020-003-003/010661
(MANTHENA) 		0206020000NRG25150420240257552 15/04/2024 PRAVEEN 0206020WL009195 PRAVEEN 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378659375 MR VEERANKI PRAVEEN STATE BANK OF INDIA(508548)
468 Kankipadu AP-06-020-003-003/10716
(MANTHENA) 		0206020000NRG25150420240257557 15/04/2024 Kondeti Triveni kumar 0206020WL009195 Kondeti Triveni kumar 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378659412 MR KONDETI TRIVENI KUMAR STATE BANK OF INDIA(508548)
469 Kankipadu AP-06-020-003-003/10719
(MANTHENA) 		0206020000NRG25150420240259018 15/04/2024 Tirevedi Kiran Kumar 0206020WL009248 Tirevedi Kiran Kumar 00415 SBIN0001410 1300 1300 Processed 29/04/2024 3378660031 Tirevedi Kiran Kumar SAPTAGIRI GRAMEENA BANK(607053)
470 Kankipadu AP-06-020-007-007/010412
(EDUPUGALLU) 		0206020000NRG25150420240265938 15/04/2024 Ramalakshmi 0206020WL009424 Ramalakshmi 00415 SBIN0001410 1000 1000 Processed 29/04/2024 3378659406 MRS RAMALAKSHMI GANDURI STATE BANK OF INDIA(508548)
471 Kankipadu AP-06-020-007-007/010412
(EDUPUGALLU) 		0206020000NRG25150420240265937 15/04/2024 Ramesh 0206020WL009424 Ramesh 00415 SBIN0001410 1000 1000 Processed 29/04/2024 3378660078 MR GANDURI RAMESH STATE BANK OF INDIA(508548)
472 Kankipadu AP-06-020-007-007/010457
(EDUPUGALLU) 		0206020000NRG25150420240265962 15/04/2024 Venkataratnam 0206020WL009424 Venkataratnam 00415 SBIN0001410 1250 1250 Processed 29/04/2024 3378659370 SEELAM VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 Kankipadu AP-06-020-007-007/010469
(EDUPUGALLU) 		0206020000NRG25150420240265968 15/04/2024 Prabhakara Rao 0206020WL009424 Prabhakara Rao 00415 SBIN0001410 500 500 Processed 29/04/2024 3378659462 MR INDUPALLI PRABHAKARA RAO STATE BANK OF INDIA(508548)
474 Kankipadu AP-06-020-007-007/010495
(EDUPUGALLU) 		0206020000NRG25150420240265974 15/04/2024 Balaswami 0206020WL009424 Balaswami 00415 SBIN0001410 1000 1000 Processed 29/04/2024 3378659357 MR BALASWAMY JANGAM STATE BANK OF INDIA(508548)
475 Kankipadu AP-06-020-011-010/010674
(KANKIPADU) 		0206020000NRG25150420240238707 15/04/2024 CHINNI 0206020WL008718 CHINNI 00415 SBIN0001410 1685 1685 Processed 29/04/2024 3378659400 MRS CHINNI POTHURI STATE BANK OF INDIA(508548)
476 Kankipadu AP-06-020-011-010/010674
(KANKIPADU) 		0206020000NRG25150420240238706 15/04/2024 koteSwara rao 0206020WL008718 koteSwara rao 00415 SBIN0001410 1685 1685 Processed 29/04/2024 3378659380 MR POTHURI KOTESWARA RAO STATE BANK OF INDIA(508548)
477 Kankipadu AP-06-020-011-010/010788
(KANKIPADU) 		0206020000NRG25150420240257970 15/04/2024 Subbamma 0206020WL009218 Subbamma 00415 SBIN0001410 1632 1632 Processed 29/04/2024 3378659410 MS MAKUTAM SUBBAMMA STATE BANK OF INDIA(508548)
478 Kankipadu AP-06-020-011-010/011358
(KANKIPADU) 		0206020000NRG25150420240251933 15/04/2024 ratnakumari 0206020WL009070 ratnakumari 00415 SBIN0001410 1542 1542 Processed 29/04/2024 3378659312 MRS JONNALA RATNAKUMARI STATE BANK OF INDIA(508548)
479 Kankipadu AP-06-020-011-010/011358
(KANKIPADU) 		0206020000NRG25150420240251934 15/04/2024 venkannababu 0206020WL009070 venkannababu 00415 SBIN0001410 1542 1542 Processed 29/04/2024 3378660098 MR VENKANNA BABU JONNALA STATE BANK OF INDIA(508548)
480 Kankipadu AP-06-020-012-011/010001
(GODAVARRU) 		0206020000NRG25150420240232301 15/04/2024 Lavanya 0206020WL008559 Lavanya 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659508 BODDU LAVANYA UNION BANK OF INDIA(508500)
481 Kankipadu AP-06-020-012-011/010003
(GODAVARRU) 		0206020000NRG25150420240232302 15/04/2024 Sarvamani 0206020WL008559 Sarvamani 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659385 MIRIYALA SWARNA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Kankipadu AP-06-020-012-011/010003
(GODAVARRU) 		0206020000NRG25150420240232303 15/04/2024 Sowjanya 0206020WL008559 Sowjanya 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659506 MIRIYALA SOUJANYA UNION BANK OF INDIA(508500)
483 Kankipadu AP-06-020-012-011/010007
(GODAVARRU) 		0206020000NRG25150420240232306 15/04/2024 Kasturi 0206020WL008559 Kasturi 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659402 MENDE KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kankipadu AP-06-020-012-011/010020
(GODAVARRU) 		0206020000NRG25150420240232314 15/04/2024 Marimma 0206020WL008559 Marimma 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659384 GOVADA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Kankipadu AP-06-020-012-011/010033
(GODAVARRU) 		0206020000NRG25150420240232315 15/04/2024 Rekha 0206020WL008559 Rekha 00415 SBIN0001410 1135 1135 Processed 29/04/2024 3378659364 MRS MUCHU REKHA STATE BANK OF INDIA(508548)
486 Kankipadu AP-06-020-012-011/010035
(GODAVARRU) 		0206020000NRG25150420240232316 15/04/2024 Lakshmi 0206020WL008559 Lakshmi 00415 SBIN0001410 1135 1135 Processed 29/04/2024 3378659522 PITTU LAKSHMI UNION BANK OF INDIA(508500)
487 Kankipadu AP-06-020-012-011/010117
(GODAVARRU) 		0206020000NRG25150420240232443 15/04/2024 CHANDARAPU GOWTHAMI 0206020WL008563 CHANDARAPU GOWTHAMI 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659408 CHANDARAPU GOWTHAMI SAPTAGIRI GRAMEENA BANK(607053)
488 Kankipadu AP-06-020-012-011/010129
(GODAVARRU) 		0206020000NRG25150420240232447 15/04/2024 Akkamma 0206020WL008563 Akkamma 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659391 KALATHOTI AKKAMMA W O SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
489 Kankipadu AP-06-020-012-011/010145
(GODAVARRU) 		0206020000NRG25150420240234390 15/04/2024 Hymavathi 0206020WL008617 Hymavathi 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659371 UPPULETI HYMAVATHI STATE BANK OF INDIA(508548)
490 Kankipadu AP-06-020-012-011/010149
(GODAVARRU) 		0206020000NRG25150420240232453 15/04/2024 Koteswaramma 0206020WL008563 Koteswaramma 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659386 MRS TADITOTI KOTESWARAMMA STATE BANK OF INDIA(508548)
491 Kankipadu AP-06-020-012-011/010152
(GODAVARRU) 		0206020000NRG25150420240234393 15/04/2024 Bapuji 0206020WL008617 Bapuji 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659365 CHENNU BABUJI STATE BANK OF INDIA(508548)
492 Kankipadu AP-06-020-012-011/010152
(GODAVARRU) 		0206020000NRG25150420240234394 15/04/2024 Sivaparvathi 0206020WL008617 Sivaparvathi 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659352 CHENNU SIVA PARVATHI UNION BANK OF INDIA(508500)
493 Kankipadu AP-06-020-012-011/010153
(GODAVARRU) 		0206020000NRG25150420240234396 15/04/2024 Vasantakumari 0206020WL008617 Vasantakumari 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659351 BEZAWADA VASANTHA KUMARI UNION BANK OF INDIA(508500)
494 Kankipadu AP-06-020-012-011/010163
(GODAVARRU) 		0206020000NRG25150420240232458 15/04/2024 Ramesh 0206020WL008563 Ramesh 00415 SBIN0001410 1131 1131 Processed 29/04/2024 3378659366 MR TURAKA RAMESH STATE BANK OF INDIA(508548)
495 Kankipadu AP-06-020-012-011/010171
(GODAVARRU) 		0206020000NRG25150420240232466 15/04/2024 Koteswararrao 0206020WL008563 Koteswararrao 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659363 CHINTALAPUDI KOTESWARA RAO UNION BANK OF INDIA(508500)
496 Kankipadu AP-06-020-012-011/010171
(GODAVARRU) 		0206020000NRG25150420240232467 15/04/2024 Mrudhala 0206020WL008563 Mrudhala 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659486 MRS CHINTALAPUDI MRUDHULA STATE BANK OF INDIA(508548)
497 Kankipadu AP-06-020-012-011/010175
(GODAVARRU) 		0206020000NRG25150420240232470 15/04/2024 Koteswaramma 0206020WL008563 Koteswaramma 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659521 MRS KOTLUMMA ANNAPURI STATE BANK OF INDIA(508548)
498 Kankipadu AP-06-020-012-011/010177
(GODAVARRU) 		0206020000NRG25150420240232472 15/04/2024 Jeevan kumar 0206020WL008563 Jeevan kumar 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378660073 MR CHEELI JEEVAN KUMAR STATE BANK OF INDIA(508548)
499 Kankipadu AP-06-020-012-011/010178
(GODAVARRU) 		0206020000NRG25150420240232473 15/04/2024 Ramarao 0206020WL008563 Ramarao 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659495 CHINTALAPUDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
500 Kankipadu AP-06-020-012-011/010186
(GODAVARRU) 		0206020000NRG25150420240232323 15/04/2024 Balaswami 0206020WL008559 Balaswami 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659392 MR BALA SWAMY PILLI STATE BANK OF INDIA(508548)
501 Kankipadu AP-06-020-012-011/010186
(GODAVARRU) 		0206020000NRG25150420240232324 15/04/2024 Pullamma 0206020WL008559 Pullamma 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659358 MRS PULLAMMA PILLI STATE BANK OF INDIA(508548)
502 Kankipadu AP-06-020-012-011/010187
(GODAVARRU) 		0206020000NRG25150420240232478 15/04/2024 Janitha 0206020WL008563 Janitha 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659445 MRS PILLI JENITHA STATE BANK OF INDIA(508548)
503 Kankipadu AP-06-020-012-011/010187
(GODAVARRU) 		0206020000NRG25150420240232477 15/04/2024 Ravi 0206020WL008563 Ravi 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659360 MR PILLI RAVI KUMAR STATE BANK OF INDIA(508548)
504 Kankipadu AP-06-020-012-011/010188
(GODAVARRU) 		0206020000NRG25150420240232481 15/04/2024 sowjanya 0206020WL008563 sowjanya 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659397 KAILE SOWJANYA UNION BANK OF INDIA(508500)
505 Kankipadu AP-06-020-012-011/010189
(GODAVARRU) 		0206020000NRG25150420240232482 15/04/2024 Chanti 0206020WL008563 Chanti 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659921 GURIVINDUGUNTA CHANTI STATE BANK OF INDIA(508548)
506 Kankipadu AP-06-020-012-011/010191
(GODAVARRU) 		0206020000NRG25150420240232484 15/04/2024 Mariyamma 0206020WL008563 Mariyamma 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659390 MRS MARIYAMMA KUMMARI STATE BANK OF INDIA(508548)
507 Kankipadu AP-06-020-012-011/010194
(GODAVARRU) 		0206020000NRG25150420240232486 15/04/2024 Savitramma 0206020WL008563 Savitramma 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659405 MRS MADIRI SAVITRAMMA STATE BANK OF INDIA(508548)
508 Kankipadu AP-06-020-012-011/010203
(GODAVARRU) 		0206020000NRG25150420240232492 15/04/2024 Kumari 0206020WL008563 Kumari 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659404 MRS MUKKU KUMARI STATE BANK OF INDIA(508548)
509 Kankipadu AP-06-020-012-011/010210
(GODAVARRU) 		0206020000NRG25150420240232325 15/04/2024 Nirmala 0206020WL008559 Nirmala 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659383 MRS CHOKKA NIRMALA STATE BANK OF INDIA(508548)
510 Kankipadu AP-06-020-012-011/010228
(GODAVARRU) 		0206020000NRG25150420240232495 15/04/2024 Ravikumar 0206020WL008563 Ravikumar 00415 SBIN0001410 283 283 Processed 29/04/2024 3378659511 MR MUKKU RAVIKUMAR STATE BANK OF INDIA(508548)
511 Kankipadu AP-06-020-012-011/010235
(GODAVARRU) 		0206020000NRG25150420240232331 15/04/2024 Ankamma 0206020WL008559 Ankamma 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659381 VELISILA ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
512 Kankipadu AP-06-020-012-011/010329
(GODAVARRU) 		0206020000NRG25150420240234401 15/04/2024 Satyanarayana 0206020WL008617 Satyanarayana 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659362 SATYANARAYANA K STATE BANK OF INDIA(508548)
513 Kankipadu AP-06-020-012-011/010361
(GODAVARRU) 		0206020000NRG25150420240234407 15/04/2024 Kondalarao 0206020WL008617 Kondalarao 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659374 KAGITA KONDALARAO STATE BANK OF INDIA(508548)
514 Kankipadu AP-06-020-012-011/010361
(GODAVARRU) 		0206020000NRG25150420240234408 15/04/2024 Usharani 0206020WL008617 Usharani 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659350 KAGITA USHA RANI UNION BANK OF INDIA(508500)
515 Kankipadu AP-06-020-012-011/010366
(GODAVARRU) 		0206020000NRG25150420240232338 15/04/2024 Rani 0206020WL008559 Rani 00415 SBIN0001410 1702 1702 Processed 29/04/2024 3378659348 K SIVAIAHK VIJAYA RANI STATE BANK OF INDIA(508548)
516 Kankipadu AP-06-020-012-011/010366
(GODAVARRU) 		0206020000NRG25150420240232337 15/04/2024 Sivayya 0206020WL008559 Sivayya 00415 SBIN0001410 1702 1702 Processed 29/04/2024 3378659347 K SIVAIAHK VIJAYA RANI STATE BANK OF INDIA(508548)
517 Kankipadu AP-06-020-012-011/010370
(GODAVARRU) 		0206020000NRG25150420240234410 15/04/2024 Kumari 0206020WL008617 Kumari 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659505 MRS GEDDA KUMARI STATE BANK OF INDIA(508548)
518 Kankipadu AP-06-020-012-011/010370
(GODAVARRU) 		0206020000NRG25150420240234409 15/04/2024 Mallekarjunarao 0206020WL008617 Mallekarjunarao 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378660054 GEDDA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
519 Kankipadu AP-06-020-012-011/010379
(GODAVARRU) 		0206020000NRG25150420240234412 15/04/2024 Kanaka 0206020WL008617 Kanaka 00415 SBIN0001410 1376 1376 Processed 29/04/2024 3378659354 MRS KANAKA PERUMOGINA STATE BANK OF INDIA(508548)
520 Kankipadu AP-06-020-012-011/010379
(GODAVARRU) 		0206020000NRG25150420240234411 15/04/2024 Sambhasivarao 0206020WL008617 Sambhasivarao 00415 SBIN0001410 1376 1376 Processed 29/04/2024 3378659527 PERUMOGINA SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Kankipadu AP-06-020-012-011/010380
(GODAVARRU) 		0206020000NRG25150420240234414 15/04/2024 Someswararao 0206020WL008617 Someswararao 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659526 MR SOMESWARA RAO PERUMOGINA STATE BANK OF INDIA(508548)
522 Kankipadu AP-06-020-012-011/010382
(GODAVARRU) 		0206020000NRG25150420240234419 15/04/2024 Adilakshmi 0206020WL008617 Adilakshmi 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659379 KOMATI AUDI LAKSHMI UNION BANK OF INDIA(508500)
523 Kankipadu AP-06-020-012-011/010383
(GODAVARRU) 		0206020000NRG25150420240234422 15/04/2024 Durga 0206020WL008617 Durga 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659361 PERUMOGINA DURGA UNION BANK OF INDIA(508500)
524 Kankipadu AP-06-020-012-011/010383
(GODAVARRU) 		0206020000NRG25150420240234421 15/04/2024 Malleswari 0206020WL008617 Malleswari 00415 SBIN0001410 1376 1376 Processed 29/04/2024 3378659885 MRS MALLESWARI PERUMOGINA STATE BANK OF INDIA(508548)
525 Kankipadu AP-06-020-012-011/010386
(GODAVARRU) 		0206020000NRG25150420240234423 15/04/2024 Nagalakshmi 0206020WL008617 Nagalakshmi 00415 SBIN0001410 1376 1376 Processed 29/04/2024 3378659516 MRS NAGALAKSHMI PERUMOGINA STATE BANK OF INDIA(508548)
526 Kankipadu AP-06-020-012-011/010407
(GODAVARRU) 		0206020000NRG25150420240232349 15/04/2024 Vennela 0206020WL008559 Vennela 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659420 Ms VENNELA DHONE INDIAN BANK(607105)
527 Kankipadu AP-06-020-012-011/010408
(GODAVARRU) 		0206020000NRG25150420240232351 15/04/2024 Jusipenni 0206020WL008559 Jusipenni 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659367 AKUNURI JOSPIN STATE BANK OF INDIA(508548)
528 Kankipadu AP-06-020-012-011/010418
(GODAVARRU) 		0206020000NRG25150420240232506 15/04/2024 Bhagyamma 0206020WL008563 Bhagyamma 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659403 DEKKA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kankipadu AP-06-020-012-011/010426
(GODAVARRU) 		0206020000NRG25150420240232507 15/04/2024 Leelarani 0206020WL008563 Leelarani 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659532 AKUNURI LEELA RANI UNION BANK OF INDIA(508500)
530 Kankipadu AP-06-020-012-011/010428
(GODAVARRU) 		0206020000NRG25150420240232509 15/04/2024 Papa 0206020WL008563 Papa 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659507 MUKKU PAPA STATE BANK OF INDIA(508548)
531 Kankipadu AP-06-020-012-011/010428
(GODAVARRU) 		0206020000NRG25150420240232508 15/04/2024 Prakasham 0206020WL008563 Prakasham 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659407 MR MUKKU PRAKASAM STATE BANK OF INDIA(508548)
532 Kankipadu AP-06-020-012-011/010434
(GODAVARRU) 		0206020000NRG25150420240232357 15/04/2024 Devanandam 0206020WL008559 Devanandam 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659939 MARUGU DAIVANANDAM STATE BANK OF INDIA(508548)
533 Kankipadu AP-06-020-012-011/010461
(GODAVARRU) 		0206020000NRG25150420240232511 15/04/2024 Devakaruna 0206020WL008563 Devakaruna 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659483 GARAPATI DEVA KARUNA UNION BANK OF INDIA(508500)
534 Kankipadu AP-06-020-012-011/010467
(GODAVARRU) 		0206020000NRG25150420240232361 15/04/2024 Venkateswaramma 0206020WL008559 Venkateswaramma 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659389 Smt BEJAVADA VENKATESWARAMMA INDIAN BANK(607105)
535 Kankipadu AP-06-020-012-011/010475
(GODAVARRU) 		0206020000NRG25150420240234439 15/04/2024 Koteswaramma 0206020WL008617 Koteswaramma 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659377 MRS BEZWADA KOTESWARAMMA STATE BANK OF INDIA(508548)
536 Kankipadu AP-06-020-012-011/010478
(GODAVARRU) 		0206020000NRG25150420240232514 15/04/2024 Ammaji 0206020WL008563 Ammaji 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659886 KAILE AMMAJI W O RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
537 Kankipadu AP-06-020-012-011/010505
(GODAVARRU) 		0206020000NRG25150420240234442 15/04/2024 Kanaka Durga 0206020WL008617 Kanaka Durga 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659376 CHILLIMUNTHA KANAKA DURGA UNION BANK OF INDIA(508500)
538 Kankipadu AP-06-020-012-011/010512
(GODAVARRU) 		0206020000NRG25150420240232362 15/04/2024 Koteswaramma 0206020WL008559 Koteswaramma 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659382 MAVULURI KOTESWARAMMA UNION BANK OF INDIA(508500)
539 Kankipadu AP-06-020-012-011/010515
(GODAVARRU) 		0206020000NRG25150420240232518 15/04/2024 Ratnakumari 0206020WL008563 Ratnakumari 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378659393 MUKKU RATNA KUMARI UNION BANK OF INDIA(508500)
540 Kankipadu AP-06-020-012-011/010516
(GODAVARRU) 		0206020000NRG25150420240234443 15/04/2024 Venkateswaramma 0206020WL008617 Venkateswaramma 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659359 CHENNU VENKATESWARAMMA ICICI BANK LTD(508534)
541 Kankipadu AP-06-020-012-011/010534
(GODAVARRU) 		0206020000NRG25150420240232520 15/04/2024 Bharathi 0206020WL008563 Bharathi 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378660042 MRS UPPULETI BHARATHI STATE BANK OF INDIA(508548)
542 Kankipadu AP-06-020-012-011/010541
(GODAVARRU) 		0206020000NRG25150420240232363 15/04/2024 Raghavulu 0206020WL008559 Raghavulu 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659353 MR NAREPALEM RAGHAVULU STATE BANK OF INDIA(508548)
543 Kankipadu AP-06-020-012-011/010546
(GODAVARRU) 		0206020000NRG25150420240232367 15/04/2024 Subbamma 0206020WL008559 Subbamma 00415 SBIN0001410 1418 1418 Processed 29/04/2024 3378659356 KAGITA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Kankipadu AP-06-020-012-011/010549
(GODAVARRU) 		0206020000NRG25150420240234447 15/04/2024 Venkateswaramma 0206020WL008617 Venkateswaramma 00415 SBIN0001410 1101 1101 Processed 29/04/2024 3378659355 CHAGANTIPATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
545 Kankipadu AP-06-020-012-011/010553
(GODAVARRU) 		0206020000NRG25150420240234449 15/04/2024 Manoj 0206020WL008617 Manoj 00415 SBIN0001410 826 826 Processed 29/04/2024 3378659421 MAHARAJ MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 Kankipadu AP-06-020-012-011/010558
(GODAVARRU) 		0206020000NRG25150420240234450 15/04/2024 Samrajyam 0206020WL008617 Samrajyam 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659387 MRS ALLATTURI SAMRAJYAM STATE BANK OF INDIA(508548)
547 Kankipadu AP-06-020-012-011/010564
(GODAVARRU) 		0206020000NRG25150420240234451 15/04/2024 Sivaparvathi 0206020WL008617 Sivaparvathi 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659960 N SIVA PARVATHI STATE BANK OF INDIA(508548)
548 Kankipadu AP-06-020-012-011/010582
(GODAVARRU) 		0206020000NRG25150420240232373 15/04/2024 Jyothi 0206020WL008559 Jyothi 00415 SBIN0001410 1702 1702 Processed 29/04/2024 3378659484 PARASA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
549 Kankipadu AP-06-020-012-011/010582
(GODAVARRU) 		0206020000NRG25150420240232372 15/04/2024 Sumitra 0206020WL008559 Sumitra 00415 SBIN0001410 1702 1702 Processed 29/04/2024 3378659368 PARASA SUMITRA UNION BANK OF INDIA(508500)
550 Kankipadu AP-06-020-012-011/010585
(GODAVARRU) 		0206020000NRG25150420240232377 15/04/2024 Venkateswara Rao 0206020WL008559 Venkateswara Rao 00415 SBIN0001410 1702 1702 Processed 29/04/2024 3378659485 MR VENKATESWARARAO GANJALA STATE BANK OF INDIA(508548)
551 Kankipadu AP-06-020-012-011/010586
(GODAVARRU) 		0206020000NRG25150420240232379 15/04/2024 Bharati 0206020WL008559 Bharati 00415 SBIN0001410 1702 1702 Processed 29/04/2024 3378659388 MRS KANUMURI BHARATHI STATE BANK OF INDIA(508548)
552 Kankipadu AP-06-020-012-011/010586
(GODAVARRU) 		0206020000NRG25150420240232378 15/04/2024 Satyanarayana 0206020WL008559 Satyanarayana 00415 SBIN0001410 1702 1702 Processed 29/04/2024 3378659369 KANUMURI SATYANARAYANA STATE BANK OF INDIA(508548)
553 Kankipadu AP-06-020-012-011/010610
(GODAVARRU) 		0206020000NRG25150420240234455 15/04/2024 Balakotlu 0206020WL008617 Balakotlu 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659401 GURUVINDA BALAKOTI UNION BANK OF INDIA(508500)
554 Kankipadu AP-06-020-012-011/010655
(GODAVARRU) 		0206020000NRG25150420240234456 15/04/2024 ramesh 0206020WL008617 ramesh 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659373 GUDISE RAMESH STATE BANK OF INDIA(508548)
555 Kankipadu AP-06-020-012-011/010657
(GODAVARRU) 		0206020000NRG25150420240234458 15/04/2024 nagaraju 0206020WL008617 nagaraju 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659413 GUDISE NAGA RAJU BANK OF INDIA(508505)
556 Kankipadu AP-06-020-012-011/010674
(GODAVARRU) 		0206020000NRG25150420240234460 15/04/2024 baghya lakshmi 0206020WL008617 baghya lakshmi 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378659487 MRS BHAGYA LAKSHMI MADU STATE BANK OF INDIA(508548)
557 Kankipadu AP-06-020-012-011/010700
(GODAVARRU) 		0206020000NRG25150420240232386 15/04/2024 sesharatnam 0206020WL008559 sesharatnam 00415 SBIN0001410 567 567 Processed 29/04/2024 3378659993 KOLAVENTI SESHA RATNAM UNION BANK OF INDIA(508500)
558 Kankipadu AP-06-020-012-011/010716
(GODAVARRU) 		0206020000NRG25150420240234461 15/04/2024 dhana lakshmi 0206020WL008617 dhana lakshmi 00415 SBIN0001410 1651 1651 Processed 29/04/2024 3378660017 MRS DHAN LAKSHMI LANKA STATE BANK OF INDIA(508548)
559 Kankipadu AP-06-020-012-011/010752
(GODAVARRU) 		0206020000NRG25150420240232529 15/04/2024 Naga Jyothi 0206020WL008563 Naga Jyothi 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378660048 MRS KAILA NAGA JYOTHI STATE BANK OF INDIA(508548)
560 Kankipadu AP-06-020-012-011/010752
(GODAVARRU) 		0206020000NRG25150420240232528 15/04/2024 Siva Tara Nagendra Babu 0206020WL008563 Siva Tara Nagendra Babu 00415 SBIN0001410 1413 1413 Processed 29/04/2024 3378660049 MR KAILE SIVA TARA NAGENDRA BABU STATE BANK OF INDIA(508548)
SubTotal 152259 152259
561 Kankipadu AP-06-020-003-003/10715
(MANTHENA) 		0206020000NRG25150420240259016 15/04/2024 Lam anusha 0206020WL009248 Lam anusha 00415 SBIN0003287 1560 1560 Processed 29/04/2024 3378659409 MISS VUNNAM ANUSHA STATE BANK OF INDIA(508548)
562 Kankipadu AP-06-020-003-003/10715
(MANTHENA) 		0206020000NRG25150420240259017 15/04/2024 Lam surendra 0206020WL009248 Lam surendra 00415 SBIN0003287 1560 1560 Processed 29/04/2024 3378660035 MR LAM SURENDRA STATE BANK OF INDIA(508548)
SubTotal 3120 3120
563 Kankipadu AP-06-020-001-001/010114
(VELPURU) 		0206020000NRG25150420240270312 15/04/2024 Ravi 0206020WL009511 Ravi 00415 SBIN0012654 1560 1560 Processed 29/04/2024 3378659903 GANJI RAVI BANK OF BARODA(606985)
564 Kankipadu AP-06-020-001-001/010176
(VELPURU) 		0206020000NRG25150420240270328 15/04/2024 sasi kumar 0206020WL009511 sasi kumar 00415 SBIN0012654 1040 1040 Processed 29/04/2024 3378659313 NANDAM SASI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
565 Kankipadu AP-06-020-001-001/010342
(VELPURU) 		0206020000NRG25150420240270363 15/04/2024 KIREETI 0206020WL009511 KIREETI 00415 SBIN0019221 1300 1300 Processed 29/04/2024 3378659418 NIMAANI KIREETI PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
566 Kankipadu AP-06-020-001-001/010210
(VELPURU) 		0206020000NRG25150420240270346 15/04/2024 KISHORE BABU 0206020WL009511 KISHORE BABU 00415 SBIN0020779 1560 1560 Processed 29/04/2024 3378660043 MR BABBANAPALLI KISHORE BABU STATE BANK OF INDIA(508548)
SubTotal 1560 1560
567 Kankipadu AP-06-020-011-010/010277
(KANKIPADU) 		0206020000NRG25150420240238650 15/04/2024 Polepalli Dinesh 0206020WL008718 Polepalli Dinesh 00415 SBIN0061271 1685 1685 Processed 29/04/2024 3378660086 POLEPALLI DINESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1685 1685
568 Kankipadu AP-06-020-003-003/010286
(MANTHENA) 		0206020000NRG25150420240258880 15/04/2024 Tiruveedula sravant kumar 0206020WL009248 Tiruveedula sravant kumar 00468 UBIN0804096 1040 1040 Processed 29/04/2024 3378659773 TIRIVEEDULA SRAVANTH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1040 1040
569 Kankipadu AP-06-020-001-001/010132
(VELPURU) 		0206020000NRG25150420240270313 15/04/2024 SANDEEP 0206020WL009511 SANDEEP 00468 UBIN0808776 1560 1560 Processed 29/04/2024 3378659776 MADDA SANDEEP BANK OF BARODA(606985)
570 Kankipadu AP-06-020-001-001/010375
(VELPURU) 		0206020000NRG25150420240270371 15/04/2024 Venkata rao 0206020WL009511 Venkata rao 00468 UBIN0808776 1300 1300 Processed 29/04/2024 3378659774 VENKAT RAO GOGULAMUDI STATE BANK OF INDIA(508548)
SubTotal 2860 2860
571 Kankipadu AP-06-020-001-001/010114
(VELPURU) 		0206020000NRG25150420240270311 15/04/2024 ganji bhargav 0206020WL009511 ganji bhargav 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378659831 GANJI BHARGAV UNION BANK OF INDIA(508500)
572 Kankipadu AP-06-020-003-003/010241
(MANTHENA) 		0206020000NRG25150420240257457 15/04/2024 venkata dasu 0206020WL009195 venkata dasu 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378659832 KONDETI VENKATA DASU UNION BANK OF INDIA(508500)
573 Kankipadu AP-06-020-003-003/010539
(MANTHENA) 		0206020000NRG25150420240258965 15/04/2024 Tirumalasetti upendra jagannadham 0206020WL009248 Tirumalasetti upendra jagannadham 00468 UBIN0809047 1620 1620 Processed 29/04/2024 3378659834 TIRUMALASETTI UPENDRA JAGANNADAM UNION BANK OF INDIA(508500)
574 Kankipadu AP-06-020-003-003/10723
(MANTHENA) 		0206020000NRG25150420240259020 15/04/2024 Tiruveedhula Dhanalakshmi 0206020WL009248 Tiruveedhula Dhanalakshmi 00468 UBIN0809047 1300 1300 Processed 29/04/2024 3378659833 Tiriveedhi Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
575 Kankipadu AP-06-020-007-007/010415
(EDUPUGALLU) 		0206020000NRG25150420240265942 15/04/2024 Vijayababu 0206020WL009424 Vijayababu 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659325 TALLURI JAYABABU UNION BANK OF INDIA(508500)
576 Kankipadu AP-06-020-007-007/010489
(EDUPUGALLU) 		0206020000NRG25150420240265971 15/04/2024 Bujji 0206020WL009424 Bujji 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659802 BURAGA BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Kankipadu AP-06-020-007-007/10878
(EDUPUGALLU) 		0206020000NRG25150420240248790 15/04/2024 bhagya lakshmi 0206020WL008959 bhagya lakshmi 00468 UBIN0809047 1632 1632 Processed 29/04/2024 3378659810 KOVVALI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
578 Kankipadu AP-06-020-008-008/010289
(PUNADIPADU) 		0206020000NRG25150420240268322 15/04/2024 Durgamma 0206020WL009465 Durgamma 00468 UBIN0809047 1000 1000 Processed 29/04/2024 3378659787 Mrs GUNJULURI DURGAMMA COASTAL LOCAL AREA BANK LTD(607783)
579 Kankipadu AP-06-020-008-008/010289
(PUNADIPADU) 		0206020000NRG25150420240268321 15/04/2024 Rambabu 0206020WL009465 Rambabu 00468 UBIN0809047 1000 1000 Processed 29/04/2024 3378659777 G RAMBABU UNION BANK OF INDIA(508500)
580 Kankipadu AP-06-020-008-008/010418
(PUNADIPADU) 		0206020000NRG25150420240268328 15/04/2024 Prasanna Rani 0206020WL009465 Prasanna Rani 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659794 DEVARAPALLI PRASANNA RANI UNION BANK OF INDIA(508500)
581 Kankipadu AP-06-020-008-008/010418
(PUNADIPADU) 		0206020000NRG25150420240268327 15/04/2024 Suresh Babu 0206020WL009465 Suresh Babu 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659811 DEVARAPALLI SURESH BABU INDIAN OVERSEAS BANK(508541)
582 Kankipadu AP-06-020-008-008/010466
(PUNADIPADU) 		0206020000NRG25150420240268329 15/04/2024 Yelisamma 0206020WL009465 Yelisamma 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378659804 KOMGALA YELISAMMA BANK OF INDIA(508505)
583 Kankipadu AP-06-020-008-008/010471
(PUNADIPADU) 		0206020000NRG25150420240268330 15/04/2024 Ramarao 0206020WL009465 Ramarao 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659803 CHODAVARAPU RAMA RAO UNION BANK OF INDIA(508500)
584 Kankipadu AP-06-020-008-008/010471
(PUNADIPADU) 		0206020000NRG25150420240268331 15/04/2024 Shanthakumari 0206020WL009465 Shanthakumari 00468 UBIN0809047 1000 1000 Processed 29/04/2024 3378659800 CHODAVARAPU SANTA KUMARI UNION BANK OF INDIA(508500)
585 Kankipadu AP-06-020-008-008/010474
(PUNADIPADU) 		0206020000NRG25150420240268332 15/04/2024 Lakshmi 0206020WL009465 Lakshmi 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659797 MATTA LAKSHMI UNION BANK OF INDIA(508500)
586 Kankipadu AP-06-020-008-008/010491
(PUNADIPADU) 		0206020000NRG25150420240268333 15/04/2024 Dharma RAo 0206020WL009465 Dharma RAo 00468 UBIN0809047 1000 1000 Processed 29/04/2024 3378659835 DEVARAPALLI DHARMARAO UNION BANK OF INDIA(508500)
587 Kankipadu AP-06-020-008-008/010502
(PUNADIPADU) 		0206020000NRG25150420240268334 15/04/2024 Prabhavathi 0206020WL009465 Prabhavathi 00468 UBIN0809047 1000 1000 Processed 29/04/2024 3378659826 DEVARAPALLI PRABHAVATHI UNION BANK OF INDIA(508500)
588 Kankipadu AP-06-020-008-008/010529
(PUNADIPADU) 		0206020000NRG25150420240268335 15/04/2024 Udayakumari 0206020WL009465 Udayakumari 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659798 Mrs DEVARAPALLI UDAY KUMARI COASTAL LOCAL AREA BANK LTD(607783)
589 Kankipadu AP-06-020-008-008/010554
(PUNADIPADU) 		0206020000NRG25150420240268337 15/04/2024 Sudha Rani 0206020WL009465 Sudha Rani 00468 UBIN0809047 1250 1250 Rejected 29/04/2024 3378659796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 Kankipadu AP-06-020-008-008/010564
(PUNADIPADU) 		0206020000NRG25150420240268339 15/04/2024 Malleswari 0206020WL009465 Malleswari 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659788 DEVARAPALLI MALLESWARI UNION BANK OF INDIA(508500)
591 Kankipadu AP-06-020-008-008/010564
(PUNADIPADU) 		0206020000NRG25150420240268338 15/04/2024 Nireekshanarao 0206020WL009465 Nireekshanarao 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659784 DEVARAPALLI NEREKSHANA RAO UNION BANK OF INDIA(508500)
592 Kankipadu AP-06-020-008-008/010585
(PUNADIPADU) 		0206020000NRG25150420240268340 15/04/2024 Durga 0206020WL009465 Durga 00468 UBIN0809047 1000 1000 Processed 29/04/2024 3378659799 KALAPALA DURGA BANK OF INDIA(508505)
593 Kankipadu AP-06-020-008-008/010626
(PUNADIPADU) 		0206020000NRG25150420240268341 15/04/2024 rama rao 0206020WL009465 rama rao 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659805 CHADUVULA RAMARAO UNION BANK OF INDIA(508500)
594 Kankipadu AP-06-020-008-008/010627
(PUNADIPADU) 		0206020000NRG25150420240268342 15/04/2024 sita 0206020WL009465 sita 00468 UBIN0809047 250 250 Processed 29/04/2024 3378659793 DEVARAPALLI SEETA UNION BANK OF INDIA(508500)
595 Kankipadu AP-06-020-008-008/010639
(PUNADIPADU) 		0206020000NRG25150420240268343 15/04/2024 purna 0206020WL009465 purna 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659801 JUJJUVARAPU PURNA BANK OF INDIA(508505)
596 Kankipadu AP-06-020-008-008/010653
(PUNADIPADU) 		0206020000NRG25150420240268345 15/04/2024 kamalakumri 0206020WL009465 kamalakumri 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659825 KODALI KAMALA KUMARI UNION BANK OF INDIA(508500)
597 Kankipadu AP-06-020-008-008/010653
(PUNADIPADU) 		0206020000NRG25150420240268344 15/04/2024 kotayya 0206020WL009465 kotayya 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659792 KODALI KOTAIAH UNION BANK OF INDIA(508500)
598 Kankipadu AP-06-020-008-008/010669
(PUNADIPADU) 		0206020000NRG25150420240268348 15/04/2024 jhansi 0206020WL009465 jhansi 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659795 CHORAGUDI JHANSI UNION BANK OF INDIA(508500)
599 Kankipadu AP-06-020-008-008/010669
(PUNADIPADU) 		0206020000NRG25150420240268349 15/04/2024 raja rao 0206020WL009465 raja rao 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659830 CHORAGUDI RAJA RAO UNION BANK OF INDIA(508500)
600 Kankipadu AP-06-020-008-008/010726
(PUNADIPADU) 		0206020000NRG25150420240268352 15/04/2024 Vimala 0206020WL009465 Vimala 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659812 Mrs VIMALA MATTA COASTAL LOCAL AREA BANK LTD(607783)
601 Kankipadu AP-06-020-008-008/010729
(PUNADIPADU) 		0206020000NRG25150420240268353 15/04/2024 MURALI BABU 0206020WL009465 MURALI BABU 00468 UBIN0809047 1000 1000 Processed 29/04/2024 3378659829 Mr MURALI BABU DEVARAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
602 Kankipadu AP-06-020-008-008/010729
(PUNADIPADU) 		0206020000NRG25150420240268354 15/04/2024 SRI KANYA 0206020WL009465 SRI KANYA 00468 UBIN0809047 1000 1000 Processed 29/04/2024 3378659836 PACCHIGALLA SRI KANYA UNION BANK OF INDIA(508500)
603 Kankipadu AP-06-020-008-008/010794
(PUNADIPADU) 		0206020000NRG25150420240268356 15/04/2024 KUMARI 0206020WL009465 KUMARI 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659827 KONGALA KUMARI BANK OF INDIA(508505)
604 Kankipadu AP-06-020-008-008/10825
(PUNADIPADU) 		0206020000NRG25150420240268357 15/04/2024 Devarapalli Rani 0206020WL009465 Devarapalli Rani 00468 UBIN0809047 250 250 Processed 29/04/2024 3378659779 Mrs DHEVARAPALLI RANI COASTAL LOCAL AREA BANK LTD(607783)
605 Kankipadu AP-06-020-008-008/10829
(PUNADIPADU) 		0206020000NRG25150420240268358 15/04/2024 Devarapalli Suvartha 0206020WL009465 Devarapalli Suvartha 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659808 DEVARAPALLI SUVARTHA UNION BANK OF INDIA(508500)
606 Kankipadu AP-06-020-008-008/10830
(PUNADIPADU) 		0206020000NRG25150420240268359 15/04/2024 devarapali jyothi 0206020WL009465 devarapali jyothi 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378659813 DEVARAPALLI JYOTHI UNION BANK OF INDIA(508500)
607 Kankipadu AP-06-020-012-011/010005
(GODAVARRU) 		0206020000NRG25150420240232305 15/04/2024 Bernardshaw 0206020WL008559 Bernardshaw 00468 UBIN0809047 1418 1418 Processed 29/04/2024 3378659820 GOVADA BERNASHA UNION BANK OF INDIA(508500)
608 Kankipadu AP-06-020-012-011/010123
(GODAVARRU) 		0206020000NRG25150420240232318 15/04/2024 Sampurna 0206020WL008559 Sampurna 00468 UBIN0809047 1418 1418 Processed 29/04/2024 3378659819 T SAMPOORNA UNION BANK OF INDIA(508500)
609 Kankipadu AP-06-020-012-011/010135
(GODAVARRU) 		0206020000NRG25150420240232448 15/04/2024 Veeramma 0206020WL008563 Veeramma 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659780 Mrs GOGULAMUDI VEERAMMA COASTAL LOCAL AREA BANK LTD(607783)
610 Kankipadu AP-06-020-012-011/010139
(GODAVARRU) 		0206020000NRG25150420240232451 15/04/2024 Rani 0206020WL008563 Rani 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659806 PRATTIPATI RANI UNION BANK OF INDIA(508500)
611 Kankipadu AP-06-020-012-011/010157
(GODAVARRU) 		0206020000NRG25150420240234397 15/04/2024 Sivaleela 0206020WL008617 Sivaleela 00468 UBIN0809047 1651 1651 Processed 29/04/2024 3378659821 KAVILIKATTA SIVA LEELA UNION BANK OF INDIA(508500)
612 Kankipadu AP-06-020-012-011/010169
(GODAVARRU) 		0206020000NRG25150420240232464 15/04/2024 Pichemma 0206020WL008563 Pichemma 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659789 AKUNURU PITCHAMMA W O BHAGYA RAO SAPTAGIRI GRAMEENA BANK(607053)
613 Kankipadu AP-06-020-012-011/010188
(GODAVARRU) 		0206020000NRG25150420240232480 15/04/2024 Venkateswararao 0206020WL008563 Venkateswararao 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659786 KAILA VENKATESWARA RAO UNION BANK OF INDIA(508500)
614 Kankipadu AP-06-020-012-011/010196
(GODAVARRU) 		0206020000NRG25150420240232487 15/04/2024 Srinivasarao 0206020WL008563 Srinivasarao 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659807 UPPULETI SRINIVASA RAO UNION BANK OF INDIA(508500)
615 Kankipadu AP-06-020-012-011/010218
(GODAVARRU) 		0206020000NRG25150420240232493 15/04/2024 Mohanarao 0206020WL008563 Mohanarao 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659822 GUMMADI MOHANARAO UNION BANK OF INDIA(508500)
616 Kankipadu AP-06-020-012-011/010218
(GODAVARRU) 		0206020000NRG25150420240232494 15/04/2024 Prameela 0206020WL008563 Prameela 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659823 MRS PREMILA GUMMADI STATE BANK OF INDIA(508548)
617 Kankipadu AP-06-020-012-011/010243
(GODAVARRU) 		0206020000NRG25150420240232333 15/04/2024 Jakraiah 0206020WL008559 Jakraiah 00468 UBIN0809047 1418 1418 Processed 29/04/2024 3378659778 UPPULETI JAKRAIAH UNION BANK OF INDIA(508500)
618 Kankipadu AP-06-020-012-011/010342
(GODAVARRU) 		0206020000NRG25150420240232496 15/04/2024 Sivaparvathi 0206020WL008563 Sivaparvathi 00468 UBIN0809047 283 283 Processed 29/04/2024 3378659828 GARIKAPARTHI SIVA PARVATHI UNION BANK OF INDIA(508500)
619 Kankipadu AP-06-020-012-011/010376
(GODAVARRU) 		0206020000NRG25150420240232342 15/04/2024 Mariyamma 0206020WL008559 Mariyamma 00468 UBIN0809047 1418 1418 Processed 29/04/2024 3378659785 MAVULURI MARIYAMMA UNION BANK OF INDIA(508500)
620 Kankipadu AP-06-020-012-011/010382
(GODAVARRU) 		0206020000NRG25150420240234418 15/04/2024 Subramanyam 0206020WL008617 Subramanyam 00468 UBIN0809047 1651 1651 Processed 29/04/2024 3378659816 KOMATI SUBRAMANYAM UNION BANK OF INDIA(508500)
621 Kankipadu AP-06-020-012-011/010411
(GODAVARRU) 		0206020000NRG25150420240232502 15/04/2024 Koteswararao 0206020WL008563 Koteswararao 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659790 VARIKUTI KOTESWARARAO STATE BANK OF INDIA(508548)
622 Kankipadu AP-06-020-012-011/010411
(GODAVARRU) 		0206020000NRG25150420240232503 15/04/2024 Vijayalakshmi 0206020WL008563 Vijayalakshmi 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659782 VARIKUTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
623 Kankipadu AP-06-020-012-011/010412
(GODAVARRU) 		0206020000NRG25150420240232505 15/04/2024 Sharamma 0206020WL008563 Sharamma 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659783 VARIKUTI CHARAMMA UNION BANK OF INDIA(508500)
624 Kankipadu AP-06-020-012-011/010417
(GODAVARRU) 		0206020000NRG25150420240232352 15/04/2024 Kamalamma 0206020WL008559 Kamalamma 00468 UBIN0809047 1418 1418 Processed 29/04/2024 3378659523 YANTRAPALLI KAMALAMMA UNION BANK OF INDIA(508500)
625 Kankipadu AP-06-020-012-011/010451
(GODAVARRU) 		0206020000NRG25150420240234434 15/04/2024 Poturaju 0206020WL008617 Poturaju 00468 UBIN0809047 1651 1651 Processed 29/04/2024 3378659818 CHENNU POTHU RAJU UNION BANK OF INDIA(508500)
626 Kankipadu AP-06-020-012-011/010454
(GODAVARRU) 		0206020000NRG25150420240232358 15/04/2024 Basavapurna 0206020WL008559 Basavapurna 00468 UBIN0809047 1418 1418 Processed 29/04/2024 3378659809 CHENNU BASAVAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Kankipadu AP-06-020-012-011/010454
(GODAVARRU) 		0206020000NRG25150420240232359 15/04/2024 Ramadevi 0206020WL008559 Ramadevi 00468 UBIN0809047 1418 1418 Processed 29/04/2024 3378659791 CHENNU RAMA DEVI UNION BANK OF INDIA(508500)
628 Kankipadu AP-06-020-012-011/010475
(GODAVARRU) 		0206020000NRG25150420240234438 15/04/2024 Durgarao 0206020WL008617 Durgarao 00468 UBIN0809047 1651 1651 Processed 29/04/2024 3378659781 BEZAWADA DURGARAO UNION BANK OF INDIA(508500)
629 Kankipadu AP-06-020-012-011/010515
(GODAVARRU) 		0206020000NRG25150420240232517 15/04/2024 Nagabhushanam 0206020WL008563 Nagabhushanam 00468 UBIN0809047 1413 1413 Processed 29/04/2024 3378659814 MUKKU NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 Kankipadu AP-06-020-012-011/010548
(GODAVARRU) 		0206020000NRG25150420240232368 15/04/2024 Srinivasarao 0206020WL008559 Srinivasarao 00468 UBIN0809047 1418 1418 Processed 29/04/2024 3378659815 VANKALLAGADDA SRINU UNION BANK OF INDIA(508500)
631 Kankipadu AP-06-020-012-011/010553
(GODAVARRU) 		0206020000NRG25150420240234448 15/04/2024 Veeramma 0206020WL008617 Veeramma 00468 UBIN0809047 550 550 Processed 29/04/2024 3378659817 KALYANDEVARA VEERAMMA UNION BANK OF INDIA(508500)
632 Kankipadu AP-06-020-012-011/010571
(GODAVARRU) 		0206020000NRG25150420240234453 15/04/2024 Pushpavathi 0206020WL008617 Pushpavathi 00468 UBIN0809047 1651 1651 Processed 29/04/2024 3378659824 VEERANKI PUSHPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78647 78647
633 Kankipadu AP-06-020-001-001/010541
(VELPURU) 		0206020000NRG25150420240270413 15/04/2024 Naveen 0206020WL009511 Naveen 00468 UBIN0816264 1300 1300 Processed 29/04/2024 3378659775 PAGOLU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
634 Kankipadu AP-06-020-003-003/010266
(MANTHENA) 		0206020000NRG25150420240258868 15/04/2024 Vinod 0206020WL009248 Vinod 00468 UBIN0816264 1560 1560 Processed 29/04/2024 3378659314 KONDAPALLI VINOD KUMAR UNION BANK OF INDIA(508500)
635 Kankipadu AP-06-020-003-003/010554
(MANTHENA) 		0206020000NRG25150420240258981 15/04/2024 NAVEEN 0206020WL009248 NAVEEN 00468 UBIN0816264 1560 1560 Processed 29/04/2024 3378659905 MASIMUKKU NAVEEN UNION BANK OF INDIA(508500)
636 Kankipadu AP-06-020-011-010/010717
(KANKIPADU) 		0206020000NRG25150420240251300 15/04/2024 PARASU RAMU 0206020WL009052 PARASU RAMU 00468 UBIN0816264 1542 1542 Processed 29/04/2024 3378659887 PARASU RAMU SANAGAVARAPU UNION BANK OF INDIA(508500)
637 Kankipadu AP-06-020-011-010/010717
(KANKIPADU) 		0206020000NRG25150420240251299 15/04/2024 SUJATHA 0206020WL009052 SUJATHA 00468 UBIN0816264 1542 1542 Processed 29/04/2024 3378659540 SANAGAVARAPU SUJATHA UNION BANK OF INDIA(508500)
638 Kankipadu AP-06-020-011-010/011136
(KANKIPADU) 		0206020000NRG25150420240259908 15/04/2024 LAKSHMI KUMARI 0206020WL009273 LAKSHMI KUMARI 00468 UBIN0816264 1632 1632 Processed 29/04/2024 3378659841 JAMMALAMADUGU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
639 Kankipadu AP-06-020-012-011/010016
(GODAVARRU) 		0206020000NRG25150420240232312 15/04/2024 Nageswararao 0206020WL008559 Nageswararao 00468 UBIN0816264 1135 1135 Processed 29/04/2024 3378659504 AKUNURI NAGESWARA RAO UNION BANK OF INDIA(508500)
640 Kankipadu AP-06-020-012-011/010114
(GODAVARRU) 		0206020000NRG25150420240232441 15/04/2024 Joji 0206020WL008563 Joji 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659467 MUKKU SUBBA RAO UNION BANK OF INDIA(508500)
641 Kankipadu AP-06-020-012-011/010114
(GODAVARRU) 		0206020000NRG25150420240232442 15/04/2024 Rajeswari 0206020WL008563 Rajeswari 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659466 MUKKU RAJESWARI UNION BANK OF INDIA(508500)
642 Kankipadu AP-06-020-012-011/010124
(GODAVARRU) 		0206020000NRG25150420240232445 15/04/2024 Kanyakumari 0206020WL008563 Kanyakumari 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659498 MAVULURI KANYA KUMARI UNION BANK OF INDIA(508500)
643 Kankipadu AP-06-020-012-011/010124
(GODAVARRU) 		0206020000NRG25150420240232444 15/04/2024 Kotaiah 0206020WL008563 Kotaiah 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659496 MAVULURI KOTESWARA RAO UNION BANK OF INDIA(508500)
644 Kankipadu AP-06-020-012-011/010129
(GODAVARRU) 		0206020000NRG25150420240232446 15/04/2024 Subbarao 0206020WL008563 Subbarao 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378660102 KALATOTI SUBBA RAO UNION BANK OF INDIA(508500)
645 Kankipadu AP-06-020-012-011/010151
(GODAVARRU) 		0206020000NRG25150420240234392 15/04/2024 Samrajayam 0206020WL008617 Samrajayam 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378660020 MADHU SAMRAJYAM UNION BANK OF INDIA(508500)
646 Kankipadu AP-06-020-012-011/010153
(GODAVARRU) 		0206020000NRG25150420240234395 15/04/2024 Sarveswararao 0206020WL008617 Sarveswararao 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378659480 BEZAWADA SARVESWARA RAO UNION BANK OF INDIA(508500)
647 Kankipadu AP-06-020-012-011/010155
(GODAVARRU) 		0206020000NRG25150420240232454 15/04/2024 Brahamam 0206020WL008563 Brahamam 00468 UBIN0816264 283 283 Processed 29/04/2024 3378659468 KARUKONDA BRAHAMAM UNION BANK OF INDIA(508500)
648 Kankipadu AP-06-020-012-011/010159
(GODAVARRU) 		0206020000NRG25150420240232456 15/04/2024 Renuka 0206020WL008563 Renuka 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659465 PRATHIPATI RENUKA UNION BANK OF INDIA(508500)
649 Kankipadu AP-06-020-012-011/010170
(GODAVARRU) 		0206020000NRG25150420240232465 15/04/2024 Damayanti 0206020WL008563 Damayanti 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659890 KASIMALLA DAMAYANTI UNION BANK OF INDIA(508500)
650 Kankipadu AP-06-020-012-011/010174
(GODAVARRU) 		0206020000NRG25150420240232468 15/04/2024 Anarkali 0206020WL008563 Anarkali 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659536 THANDU ANARKALI W O BALAJI SAPTAGIRI GRAMEENA BANK(607053)
651 Kankipadu AP-06-020-012-011/010188
(GODAVARRU) 		0206020000NRG25150420240232479 15/04/2024 rishisri 0206020WL008563 rishisri 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659501 KAILE RISHISRI UNION BANK OF INDIA(508500)
652 Kankipadu AP-06-020-012-011/010207
(GODAVARRU) 		0206020000NRG25150420240234399 15/04/2024 Sudarshanam 0206020WL008617 Sudarshanam 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378659503 UPPULETI SUDARSANAM S O ARLAPPA SAPTAGIRI GRAMEENA BANK(607053)
653 Kankipadu AP-06-020-012-011/010227
(GODAVARRU) 		0206020000NRG25150420240232328 15/04/2024 Nirmala 0206020WL008559 Nirmala 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659539 BEJJAM NIRAMALA UNION BANK OF INDIA(508500)
654 Kankipadu AP-06-020-012-011/010228
(GODAVARRU) 		0206020000NRG25150420240232329 15/04/2024 Ramamohanarao 0206020WL008559 Ramamohanarao 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659478 MUKKU RAMA MOHANA RAO UNION BANK OF INDIA(508500)
655 Kankipadu AP-06-020-012-011/010236
(GODAVARRU) 		0206020000NRG25150420240232332 15/04/2024 Subbarao 0206020WL008559 Subbarao 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659920 KEYLE SUBBA RAO UNION BANK OF INDIA(508500)
656 Kankipadu AP-06-020-012-011/010329
(GODAVARRU) 		0206020000NRG25150420240234402 15/04/2024 Rajeswari 0206020WL008617 Rajeswari 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378659474 KAGITHA RAJESWARI UNION BANK OF INDIA(508500)
657 Kankipadu AP-06-020-012-011/010345
(GODAVARRU) 		0206020000NRG25150420240234403 15/04/2024 Rukmini 0206020WL008617 Rukmini 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378659473 RUKMINI MADHU SAPTAGIRI GRAMEENA BANK(607053)
658 Kankipadu AP-06-020-012-011/010345
(GODAVARRU) 		0206020000NRG25150420240234404 15/04/2024 Venkateswaramma 0206020WL008617 Venkateswaramma 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378659472 MADHU VENKATESWARAMM BANK OF BARODA(606985)
659 Kankipadu AP-06-020-012-011/010359
(GODAVARRU) 		0206020000NRG25150420240234406 15/04/2024 Subbamma 0206020WL008617 Subbamma 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378659477 CHENNU SUBBAMMA UNION BANK OF INDIA(508500)
660 Kankipadu AP-06-020-012-011/010373
(GODAVARRU) 		0206020000NRG25150420240232340 15/04/2024 Kumari 0206020WL008559 Kumari 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659476 MOGADATI KUMARI UNION BANK OF INDIA(508500)
661 Kankipadu AP-06-020-012-011/010376
(GODAVARRU) 		0206020000NRG25150420240232343 15/04/2024 Mahesh 0206020WL008559 Mahesh 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659475 Mr MAVULURI MAHESH CENTRAL BANK OF INDIA(607115)
662 Kankipadu AP-06-020-012-011/010380
(GODAVARRU) 		0206020000NRG25150420240234413 15/04/2024 Sivarangaprasad 0206020WL008617 Sivarangaprasad 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378659525 PERUMOGINA SIVA RAM PRASAD UNION BANK OF INDIA(508500)
663 Kankipadu AP-06-020-012-011/010380
(GODAVARRU) 		0206020000NRG25150420240234415 15/04/2024 Sowbhagyam 0206020WL008617 Sowbhagyam 00468 UBIN0816264 1376 1376 Processed 29/04/2024 3378659524 PERUMOGINA SOWBHAGYAM UNION BANK OF INDIA(508500)
664 Kankipadu AP-06-020-012-011/010381
(GODAVARRU) 		0206020000NRG25150420240234416 15/04/2024 Lakshmi 0206020WL008617 Lakshmi 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378659531 SADANALA LAKSHMI UNION BANK OF INDIA(508500)
665 Kankipadu AP-06-020-012-011/010392
(GODAVARRU) 		0206020000NRG25150420240234429 15/04/2024 Dhanalakshmi 0206020WL008617 Dhanalakshmi 00468 UBIN0816264 1376 1376 Processed 29/04/2024 3378659515 LANKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
666 Kankipadu AP-06-020-012-011/010392
(GODAVARRU) 		0206020000NRG25150420240234428 15/04/2024 Ramesh 0206020WL008617 Ramesh 00468 UBIN0816264 1376 1376 Processed 29/04/2024 3378659513 LANKA RAMESH UNION BANK OF INDIA(508500)
667 Kankipadu AP-06-020-012-011/010405
(GODAVARRU) 		0206020000NRG25150420240232346 15/04/2024 Vijay Kumar 0206020WL008559 Vijay Kumar 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378660037 VELISALA VIJAY KUMAR UNION BANK OF INDIA(508500)
668 Kankipadu AP-06-020-012-011/010407
(GODAVARRU) 		0206020000NRG25150420240232348 15/04/2024 Sunitha 0206020WL008559 Sunitha 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659479 DHONE SUNEETHA UNION BANK OF INDIA(508500)
669 Kankipadu AP-06-020-012-011/010417
(GODAVARRU) 		0206020000NRG25150420240232353 15/04/2024 Gangadhararao 0206020WL008559 Gangadhararao 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659530 YANTRAPALLI GANGADHARA RAO UNION BANK OF INDIA(508500)
670 Kankipadu AP-06-020-012-011/010451
(GODAVARRU) 		0206020000NRG25150420240234435 15/04/2024 Renukakumari 0206020WL008617 Renukakumari 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378659520 CHENNU RENUKAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Kankipadu AP-06-020-012-011/010534
(GODAVARRU) 		0206020000NRG25150420240232519 15/04/2024 Mikhayelu 0206020WL008563 Mikhayelu 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659514 UPPULETI MIKHAYELU UNION BANK OF INDIA(508500)
672 Kankipadu AP-06-020-012-011/010541
(GODAVARRU) 		0206020000NRG25150420240232364 15/04/2024 Padma 0206020WL008559 Padma 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659500 NAREPALEM PADMA UNION BANK OF INDIA(508500)
673 Kankipadu AP-06-020-012-011/010545
(GODAVARRU) 		0206020000NRG25150420240232365 15/04/2024 Parvathi 0206020WL008559 Parvathi 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659497 MUCHCHU PARAVATHI UNION BANK OF INDIA(508500)
674 Kankipadu AP-06-020-012-011/010548
(GODAVARRU) 		0206020000NRG25150420240232369 15/04/2024 Sireesha 0206020WL008559 Sireesha 00468 UBIN0816264 284 284 Processed 29/04/2024 3378659499 VAKKALAGADDA SIREESHA UNION BANK OF INDIA(508500)
675 Kankipadu AP-06-020-012-011/010584
(GODAVARRU) 		0206020000NRG25150420240232376 15/04/2024 Rajeswari 0206020WL008559 Rajeswari 00468 UBIN0816264 1702 1702 Processed 29/04/2024 3378659470 JUJJAVARAPU RAJESWARI UNION BANK OF INDIA(508500)
676 Kankipadu AP-06-020-012-011/010589
(GODAVARRU) 		0206020000NRG25150420240232381 15/04/2024 Lakshmi 0206020WL008559 Lakshmi 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659471 JUJJUVARAPU LAKSHMI UNION BANK OF INDIA(508500)
677 Kankipadu AP-06-020-012-011/010615
(GODAVARRU) 		0206020000NRG25150420240232527 15/04/2024 Naresh 0206020WL008563 Naresh 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659518 GADDE NARESH UNION BANK OF INDIA(508500)
678 Kankipadu AP-06-020-012-011/010615
(GODAVARRU) 		0206020000NRG25150420240232525 15/04/2024 Venkateswaramma 0206020WL008563 Venkateswaramma 00468 UBIN0816264 1413 1413 Processed 29/04/2024 3378659519 GADDE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kankipadu AP-06-020-012-011/010704
(GODAVARRU) 		0206020000NRG25150420240232387 15/04/2024 nagamani 0206020WL008559 nagamani 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378660057 MADU NAGA VANI SAPTAGIRI GRAMEENA BANK(607053)
680 Kankipadu AP-06-020-012-011/010714
(GODAVARRU) 		0206020000NRG25150420240232389 15/04/2024 Balaji mani 0206020WL008559 Balaji mani 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659541 MRS TUMU BALAJI MANI STATE BANK OF INDIA(508548)
681 Kankipadu AP-06-020-012-011/010715
(GODAVARRU) 		0206020000NRG25150420240232390 15/04/2024 Bhavani kumari 0206020WL008559 Bhavani kumari 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659941 BELLAPU BHAVANI KUMARI UNION BANK OF INDIA(508500)
682 Kankipadu AP-06-020-012-011/010715
(GODAVARRU) 		0206020000NRG25150420240232391 15/04/2024 Venkateswaramma 0206020WL008559 Venkateswaramma 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659942 BELLAPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
683 Kankipadu AP-06-020-012-011/010718
(GODAVARRU) 		0206020000NRG25150420240234462 15/04/2024 jyothi 0206020WL008617 jyothi 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378659482 KAGITA JYOTHI UNION BANK OF INDIA(508500)
684 Kankipadu AP-06-020-012-011/010726
(GODAVARRU) 		0206020000NRG25150420240232392 15/04/2024 sambasiva rao 0206020WL008559 sambasiva rao 00468 UBIN0816264 1418 1418 Processed 29/04/2024 3378659881 CHAGANTIPATI SAMBASIVA RAO UNION BANK OF INDIA(508500)
685 Kankipadu AP-06-020-012-011/010748
(GODAVARRU) 		0206020000NRG25150420240234463 15/04/2024 Siva Parvathi 0206020WL008617 Siva Parvathi 00468 UBIN0816264 1651 1651 Processed 29/04/2024 3378660002 MRS RAJULAPATI SIVA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 76124 76124
686 Kankipadu AP-06-020-001-001/010008
(VELPURU) 		0206020000NRG25150420240270282 15/04/2024 Raghavendrarao 0206020WL009511 Raghavendrarao 00468 UBIN0822892 1300 1300 Processed 29/04/2024 3378659319 KAREY RAGHAVENDHR RAO IDBI BANK(607095)
687 Kankipadu AP-06-020-001-001/010192
(VELPURU) 		0206020000NRG25150420240270335 15/04/2024 Ravikumar 0206020WL009511 Ravikumar 00468 UBIN0822892 520 520 Processed 29/04/2024 3378659316 NAMBURI RAVI KUMAR UNION BANK OF INDIA(508500)
688 Kankipadu AP-06-020-001-001/010199
(VELPURU) 		0206020000NRG25150420240270339 15/04/2024 Nageswararao 0206020WL009511 Nageswararao 00468 UBIN0822892 1300 1300 Processed 29/04/2024 3378659315 KOTTA NAGESWARA RAO UNION BANK OF INDIA(508500)
689 Kankipadu AP-06-020-001-001/010396
(VELPURU) 		0206020000NRG25150420240270387 15/04/2024 Anjaneeyulu 0206020WL009511 Anjaneeyulu 00468 UBIN0822892 1300 1300 Processed 29/04/2024 3378659317 VASUPALLI ANJANEYULU UNION BANK OF INDIA(508500)
690 Kankipadu AP-06-020-001-001/10681
(VELPURU) 		0206020000NRG25150420240270428 15/04/2024 Chitturi Lenin Babu 0206020WL009511 Chitturi Lenin Babu 00468 UBIN0822892 1300 1300 Processed 29/04/2024 3378659318 CHITTURI LENIN BABU UNION BANK OF INDIA(508500)
SubTotal 5720 5720
691 Kankipadu AP-06-020-007-007/010407
(EDUPUGALLU) 		0206020000NRG25150420240265935 15/04/2024 Sujatha 0206020WL009424 Sujatha 00468 UBIN0827461 1250 1250 Processed 29/04/2024 3378659327 KAVURI SUJATA UNION BANK OF INDIA(508500)
692 Kankipadu AP-06-020-007-007/010419
(EDUPUGALLU) 		0206020000NRG25150420240265945 15/04/2024 Lenenbabu 0206020WL009424 Lenenbabu 00468 UBIN0827461 1000 1000 Processed 29/04/2024 3378659321 MARRI LENIN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Kankipadu AP-06-020-007-007/010452
(EDUPUGALLU) 		0206020000NRG25150420240265960 15/04/2024 Hamsababu 0206020WL009424 Hamsababu 00468 UBIN0827461 1250 1250 Processed 29/04/2024 3378659328 CHAGARLA HAMSA BABU UNION BANK OF INDIA(508500)
694 Kankipadu AP-06-020-007-007/010457
(EDUPUGALLU) 		0206020000NRG25150420240265963 15/04/2024 Manasa 0206020WL009424 Manasa 00468 UBIN0827461 1250 1250 Processed 29/04/2024 3378659326 SEELAM VENKATA RATNAM SEELAM MANASA STATE BANK OF INDIA(508548)
695 Kankipadu AP-06-020-007-007/010461
(EDUPUGALLU) 		0206020000NRG25150420240265965 15/04/2024 Sujatha 0206020WL009424 Sujatha 00468 UBIN0827461 1000 1000 Processed 29/04/2024 3378659324 KALAPALA SUJATHA UNION BANK OF INDIA(508500)
696 Kankipadu AP-06-020-007-007/010468
(EDUPUGALLU) 		0206020000NRG25150420240265966 15/04/2024 Purushothom 0206020WL009424 Purushothom 00468 UBIN0827461 1250 1250 Processed 29/04/2024 3378659320 INDUPALLI PURUSHOTTAM UNION BANK OF INDIA(508500)
697 Kankipadu AP-06-020-007-007/010497
(EDUPUGALLU) 		0206020000NRG25150420240265975 15/04/2024 Kranthikumari 0206020WL009424 Kranthikumari 00468 UBIN0827461 1250 1250 Processed 29/04/2024 3378659322 Kollabathula Kranthi Kumari SAPTAGIRI GRAMEENA BANK(607053)
698 Kankipadu AP-06-020-012-011/010345
(GODAVARRU) 		0206020000NRG25150420240234405 15/04/2024 kruparao 0206020WL008617 kruparao 00468 UBIN0827461 1651 1651 Processed 29/04/2024 3378659323 MAADHU KRUPARAO UNION BANK OF INDIA(508500)
SubTotal 9901 9901
699 Kankipadu AP-06-020-012-011/010007
(GODAVARRU) 		0206020000NRG25150420240232307 15/04/2024 Kranthi 0206020WL008559 Kranthi 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659873 MANDE KRANTI KUMAR UNION BANK OF INDIA(508500)
700 Kankipadu AP-06-020-012-011/010013
(GODAVARRU) 		0206020000NRG25150420240232310 15/04/2024 Kanamma 0206020WL008559 Kanamma 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659838 KOSANAM KANNAMMA W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
701 Kankipadu AP-06-020-012-011/010020
(GODAVARRU) 		0206020000NRG25150420240232313 15/04/2024 Ashirvadam 0206020WL008559 Ashirvadam 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659533 GOVADA ASEERVADHAM UNION BANK OF INDIA(508500)
702 Kankipadu AP-06-020-012-011/010116
(GODAVARRU) 		0206020000NRG25150420240234389 15/04/2024 Vani 0206020WL008617 Vani 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659842 GEDDA VANI UNION BANK OF INDIA(508500)
703 Kankipadu AP-06-020-012-011/010123
(GODAVARRU) 		0206020000NRG25150420240232317 15/04/2024 Ramu 0206020WL008559 Ramu 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659865 TALAKALA RAMU UNION BANK OF INDIA(508500)
704 Kankipadu AP-06-020-012-011/010136
(GODAVARRU) 		0206020000NRG25150420240232449 15/04/2024 Santhosham 0206020WL008563 Santhosham 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659870 KAILA SANTOSHAMMA UNION BANK OF INDIA(508500)
705 Kankipadu AP-06-020-012-011/010151
(GODAVARRU) 		0206020000NRG25150420240234391 15/04/2024 Subbarao 0206020WL008617 Subbarao 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378660018 RAJA KUMARI M SUBBA RAO M STATE BANK OF INDIA(508548)
706 Kankipadu AP-06-020-012-011/010160
(GODAVARRU) 		0206020000NRG25150420240232319 15/04/2024 Koteswararao 0206020WL008559 Koteswararao 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659866 AKUNURU KOTESWARA RAO UNION BANK OF INDIA(508500)
707 Kankipadu AP-06-020-012-011/010160
(GODAVARRU) 		0206020000NRG25150420240232320 15/04/2024 Nagamalleswari 0206020WL008559 Nagamalleswari 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659850 AKUNURU NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Kankipadu AP-06-020-012-011/010169
(GODAVARRU) 		0206020000NRG25150420240232463 15/04/2024 Bhagyarao 0206020WL008563 Bhagyarao 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659859 AKUNURU BHAGYARAO UNION BANK OF INDIA(508500)
709 Kankipadu AP-06-020-012-011/010173
(GODAVARRU) 		0206020000NRG25150420240234398 15/04/2024 Prabhakararao 0206020WL008617 Prabhakararao 00468 UBIN0910261 1376 1376 Processed 29/04/2024 3378659509 UPPULETI PRABHAKAR RAO UNION BANK OF INDIA(508500)
710 Kankipadu AP-06-020-012-011/010175
(GODAVARRU) 		0206020000NRG25150420240232469 15/04/2024 Koteswararao 0206020WL008563 Koteswararao 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659858 ANNAPURI KOTESWRA RAO UNION BANK OF INDIA(508500)
711 Kankipadu AP-06-020-012-011/010180
(GODAVARRU) 		0206020000NRG25150420240232322 15/04/2024 Anil babu 0206020WL008559 Anil babu 00468 UBIN0910261 1135 1135 Processed 29/04/2024 3378659856 DASARI ANIL BABU UNION BANK OF INDIA(508500)
712 Kankipadu AP-06-020-012-011/010180
(GODAVARRU) 		0206020000NRG25150420240232321 15/04/2024 Bharathi 0206020WL008559 Bharathi 00468 UBIN0910261 1135 1135 Processed 29/04/2024 3378659845 MRS DHASARI BHARATHI STATE BANK OF INDIA(508548)
713 Kankipadu AP-06-020-012-011/010184
(GODAVARRU) 		0206020000NRG25150420240232475 15/04/2024 Papa 0206020WL008563 Papa 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659922 CHANDARAPU PAPA UNION BANK OF INDIA(508500)
714 Kankipadu AP-06-020-012-011/010187
(GODAVARRU) 		0206020000NRG25150420240232476 15/04/2024 Baburao 0206020WL008563 Baburao 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659869 PILLI BABU RAO UNION BANK OF INDIA(508500)
715 Kankipadu AP-06-020-012-011/010194
(GODAVARRU) 		0206020000NRG25150420240232485 15/04/2024 Mohanarao 0206020WL008563 Mohanarao 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659862 MADIRI MOHAN RAO UNION BANK OF INDIA(508500)
716 Kankipadu AP-06-020-012-011/010198
(GODAVARRU) 		0206020000NRG25150420240232489 15/04/2024 Koteswararao 0206020WL008563 Koteswararao 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659861 KAILE KOTESWARA RAO UNION BANK OF INDIA(508500)
717 Kankipadu AP-06-020-012-011/010203
(GODAVARRU) 		0206020000NRG25150420240232491 15/04/2024 Raju 0206020WL008563 Raju 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659863 MUKKU RAJU UNION BANK OF INDIA(508500)
718 Kankipadu AP-06-020-012-011/010227
(GODAVARRU) 		0206020000NRG25150420240232327 15/04/2024 Srinivasarao 0206020WL008559 Srinivasarao 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659857 BEJJAM SRINIVASA RAO UNION BANK OF INDIA(508500)
719 Kankipadu AP-06-020-012-011/010228
(GODAVARRU) 		0206020000NRG25150420240232330 15/04/2024 Sunita 0206020WL008559 Sunita 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659853 MUKKU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Kankipadu AP-06-020-012-011/010372
(GODAVARRU) 		0206020000NRG25150420240232339 15/04/2024 Rajesh 0206020WL008559 Rajesh 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659854 UPPULETI RAJESH UNION BANK OF INDIA(508500)
721 Kankipadu AP-06-020-012-011/010376
(GODAVARRU) 		0206020000NRG25150420240232341 15/04/2024 Nageswararao 0206020WL008559 Nageswararao 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659868 MAVULURI NAGESWARA RAO UNION BANK OF INDIA(508500)
722 Kankipadu AP-06-020-012-011/010381
(GODAVARRU) 		0206020000NRG25150420240234417 15/04/2024 Narasimha rao 0206020WL008617 Narasimha rao 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659872 MR NARASIMHA SWAMY SADHANALA STATE BANK OF INDIA(508548)
723 Kankipadu AP-06-020-012-011/010382
(GODAVARRU) 		0206020000NRG25150420240234420 15/04/2024 Durga srinivasu 0206020WL008617 Durga srinivasu 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659867 KOMATI DURGA SRINIVAS UNION BANK OF INDIA(508500)
724 Kankipadu AP-06-020-012-011/010390
(GODAVARRU) 		0206020000NRG25150420240234425 15/04/2024 Subbarao 0206020WL008617 Subbarao 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659839 KANIGIRI SUBBA RAO UNION BANK OF INDIA(508500)
725 Kankipadu AP-06-020-012-011/010390
(GODAVARRU) 		0206020000NRG25150420240234426 15/04/2024 Venkateswaramma 0206020WL008617 Venkateswaramma 00468 UBIN0910261 1376 1376 Processed 29/04/2024 3378659849 Kanigiri Venkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
726 Kankipadu AP-06-020-012-011/010391
(GODAVARRU) 		0206020000NRG25150420240234427 15/04/2024 Sankari 0206020WL008617 Sankari 00468 UBIN0910261 275 275 Processed 29/04/2024 3378659840 BANDI SHANKARI UNION BANK OF INDIA(508500)
727 Kankipadu AP-06-020-012-011/010394
(GODAVARRU) 		0206020000NRG25150420240234431 15/04/2024 Kantamma 0206020WL008617 Kantamma 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659874 LANKA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
728 Kankipadu AP-06-020-012-011/010394
(GODAVARRU) 		0206020000NRG25150420240234430 15/04/2024 Vasantharao 0206020WL008617 Vasantharao 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659852 LANKA VASANTHA RAO UNION BANK OF INDIA(508500)
729 Kankipadu AP-06-020-012-011/010407
(GODAVARRU) 		0206020000NRG25150420240232347 15/04/2024 Nagaiah 0206020WL008559 Nagaiah 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659490 DHONE NAGAIAH UNION BANK OF INDIA(508500)
730 Kankipadu AP-06-020-012-011/010408
(GODAVARRU) 		0206020000NRG25150420240232350 15/04/2024 Yalamandaiah 0206020WL008559 Yalamandaiah 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659860 AKUNURI YALAMANDAYYA UNION BANK OF INDIA(508500)
731 Kankipadu AP-06-020-012-011/010410
(GODAVARRU) 		0206020000NRG25150420240232501 15/04/2024 Chinnappa 0206020WL008563 Chinnappa 00468 UBIN0910261 1131 1131 Processed 29/04/2024 3378660050 VARIKUTI CHINNAPPA UNION BANK OF INDIA(508500)
732 Kankipadu AP-06-020-012-011/010412
(GODAVARRU) 		0206020000NRG25150420240232504 15/04/2024 Hanumantharao 0206020WL008563 Hanumantharao 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659871 VARIKUTI HANUMANTURAO UNION BANK OF INDIA(508500)
733 Kankipadu AP-06-020-012-011/010421
(GODAVARRU) 		0206020000NRG25150420240232356 15/04/2024 Narsimharao 0206020WL008559 Narsimharao 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659469 TADITHOTI NARASIMHA RAO UNION BANK OF INDIA(508500)
734 Kankipadu AP-06-020-012-011/010427
(GODAVARRU) 		0206020000NRG25150420240234432 15/04/2024 Sureshbabu 0206020WL008617 Sureshbabu 00468 UBIN0910261 1101 1101 Processed 29/04/2024 3378659876 TURAKA SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
735 Kankipadu AP-06-020-012-011/010467
(GODAVARRU) 		0206020000NRG25150420240232360 15/04/2024 Nagababu 0206020WL008559 Nagababu 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659528 BEJAVADA NAGA BABU UNION BANK OF INDIA(508500)
736 Kankipadu AP-06-020-012-011/010469
(GODAVARRU) 		0206020000NRG25150420240232512 15/04/2024 Koteswararao 0206020WL008563 Koteswararao 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659851 AKUNURU KOTESWARA RAO UNION BANK OF INDIA(508500)
737 Kankipadu AP-06-020-012-011/010474
(GODAVARRU) 		0206020000NRG25150420240234437 15/04/2024 Venkata Bhavani 0206020WL008617 Venkata Bhavani 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659864 BHEJAVADA VENKATA BHAVANI UNION BANK OF INDIA(508500)
738 Kankipadu AP-06-020-012-011/010494
(GODAVARRU) 		0206020000NRG25150420240234440 15/04/2024 Srinivasarao 0206020WL008617 Srinivasarao 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659844 KALI KAVITHA GUMMADI UNION BANK OF INDIA(508500)
739 Kankipadu AP-06-020-012-011/010505
(GODAVARRU) 		0206020000NRG25150420240234441 15/04/2024 Adinarayana 0206020WL008617 Adinarayana 00468 UBIN0910261 826 826 Processed 29/04/2024 3378659846 CHILLIMUNTHA ADHI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Kankipadu AP-06-020-012-011/010524
(GODAVARRU) 		0206020000NRG25150420240234445 15/04/2024 Samrajyam 0206020WL008617 Samrajyam 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659535 PERUNOGINA SAMRAJAYAM UNION BANK OF INDIA(508500)
741 Kankipadu AP-06-020-012-011/010524
(GODAVARRU) 		0206020000NRG25150420240234446 15/04/2024 Veera Gopi 0206020WL008617 Veera Gopi 00468 UBIN0910261 1376 1376 Processed 29/04/2024 3378660104 PERUMOGINA VEERA GOPI UNION BANK OF INDIA(508500)
742 Kankipadu AP-06-020-012-011/010545
(GODAVARRU) 		0206020000NRG25150420240232366 15/04/2024 Rajesh 0206020WL008559 Rajesh 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659855 MUCHCHU RAJESH UNION BANK OF INDIA(508500)
743 Kankipadu AP-06-020-012-011/010550
(GODAVARRU) 		0206020000NRG25150420240232370 15/04/2024 Adiseshu 0206020WL008559 Adiseshu 00468 UBIN0910261 1135 1135 Processed 29/04/2024 3378659875 MUTCHU ADHI SESHAIAH UNION BANK OF INDIA(508500)
744 Kankipadu AP-06-020-012-011/010550
(GODAVARRU) 		0206020000NRG25150420240232371 15/04/2024 Venkateswaramma 0206020WL008559 Venkateswaramma 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659837 MUCHU VENKATESWARAMMA UNION BANK OF INDIA(508500)
745 Kankipadu AP-06-020-012-011/010569
(GODAVARRU) 		0206020000NRG25150420240234452 15/04/2024 Kanaka Durga 0206020WL008617 Kanaka Durga 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659847 CHEPURI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Kankipadu AP-06-020-012-011/010581
(GODAVARRU) 		0206020000NRG25150420240234454 15/04/2024 Gangabhavani 0206020WL008617 Gangabhavani 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659843 CHAGANTI PATI GANGA BHAVANI UNION BANK OF INDIA(508500)
747 Kankipadu AP-06-020-012-011/010582
(GODAVARRU) 		0206020000NRG25150420240232374 15/04/2024 Rambabu 0206020WL008559 Rambabu 00468 UBIN0910261 1702 1702 Processed 29/04/2024 3378659877 PARASA RAMBABU UNION BANK OF INDIA(508500)
748 Kankipadu AP-06-020-012-011/010583
(GODAVARRU) 		0206020000NRG25150420240232375 15/04/2024 Manikyamma 0206020WL008559 Manikyamma 00468 UBIN0910261 1702 1702 Processed 29/04/2024 3378659848 CHENNU MANIKYAMMA UNION BANK OF INDIA(508500)
749 Kankipadu AP-06-020-012-011/010589
(GODAVARRU) 		0206020000NRG25150420240232380 15/04/2024 Srinivasarao 0206020WL008559 Srinivasarao 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659481 JUJJUVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
750 Kankipadu AP-06-020-012-011/010655
(GODAVARRU) 		0206020000NRG25150420240234457 15/04/2024 devi 0206020WL008617 devi 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659489 GUDISE DEVI UNION BANK OF INDIA(508500)
751 Kankipadu AP-06-020-012-011/010657
(GODAVARRU) 		0206020000NRG25150420240234459 15/04/2024 venkta yesu kumari 0206020WL008617 venkta yesu kumari 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659488 GUDISE VENKATA YESU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Kankipadu AP-06-020-012-011/010680
(GODAVARRU) 		0206020000NRG25150420240232383 15/04/2024 anita 0206020WL008559 anita 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659884 MADU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kankipadu AP-06-020-012-011/010682
(GODAVARRU) 		0206020000NRG25150420240232385 15/04/2024 mounika 0206020WL008559 mounika 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659880 PILLI MMOUNIKA UNION BANK OF INDIA(508500)
754 Kankipadu AP-06-020-012-011/010682
(GODAVARRU) 		0206020000NRG25150420240232384 15/04/2024 nageswara rao 0206020WL008559 nageswara rao 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378659879 PILLI NAGESWARA RAO UNION BANK OF INDIA(508500)
755 Kankipadu AP-06-020-012-011/010763
(GODAVARRU) 		0206020000NRG25150420240234466 15/04/2024 Jaya Lakshmi 0206020WL008617 Jaya Lakshmi 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659883 RAJULAPATI JAYALAKSHMI UNION BANK OF INDIA(508500)
756 Kankipadu AP-06-020-012-011/010765
(GODAVARRU) 		0206020000NRG25150420240232531 15/04/2024 Anjaneyulu 0206020WL008563 Anjaneyulu 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378660066 ROWTHU ANJANEYULU UNION BANK OF INDIA(508500)
757 Kankipadu AP-06-020-012-011/010765
(GODAVARRU) 		0206020000NRG25150420240232532 15/04/2024 Saradha 0206020WL008563 Saradha 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659878 ROWTHU SARADHA UNION BANK OF INDIA(508500)
758 Kankipadu AP-06-020-012-011/010802
(GODAVARRU) 		0206020000NRG25150420240232394 15/04/2024 Buchibabu 0206020WL008559 Buchibabu 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378660075 SANNILLA BUCHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kankipadu AP-06-020-012-011/010810
(GODAVARRU) 		0206020000NRG25150420240234467 15/04/2024 Ram Babu 0206020WL008617 Ram Babu 00468 UBIN0910261 1651 1651 Processed 29/04/2024 3378659999 RAJULAPATI RAMBABU UNION BANK OF INDIA(508500)
760 Kankipadu AP-06-020-012-011/010836
(GODAVARRU) 		0206020000NRG25150420240232534 15/04/2024 Mary 0206020WL008563 Mary 00468 UBIN0910261 1413 1413 Processed 29/04/2024 3378659882 NEELAM MARY UNION BANK OF INDIA(508500)
761 Kankipadu AP-06-020-012-011/10868
(GODAVARRU) 		0206020000NRG25150420240232395 15/04/2024 Narisimharao 0206020WL008559 Narisimharao 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378660053 KANUMARI NARASIMHARAO UNION BANK OF INDIA(508500)
762 Kankipadu AP-06-020-012-011/10870
(GODAVARRU) 		0206020000NRG25150420240232396 15/04/2024 KANUMURI DURGA 0206020WL008559 KANUMURI DURGA 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378660097 KANUMURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kankipadu AP-06-020-012-011/10871
(GODAVARRU) 		0206020000NRG25150420240232398 15/04/2024 KANUMURI SIVALEELA 0206020WL008559 KANUMURI SIVALEELA 00468 UBIN0910261 1418 1418 Processed 29/04/2024 3378660021 KANUMURI SIVALEELA UNION BANK OF INDIA(508500)
SubTotal 93087 93087
764 Kankipadu AP-06-020-003-003/010242
(MANTHENA) 		0206020000NRG25150420240257460 15/04/2024 Kondapalli Gopi Krishna 0206020WL009195 Kondapalli Gopi Krishna 00691 IPOS0000001 1560 1560 Processed 29/04/2024 3378659769 KONDAPLLI GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Kankipadu AP-06-020-012-011/10894
(GODAVARRU) 		0206020000NRG25150420240234469 15/04/2024 ANJALI 0206020WL008617 ANJALI 00691 IPOS0000001 1651 1651 Processed 29/04/2024 3378659771 PEDASANAGANTI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kankipadu AP-06-020-012-011/10894
(GODAVARRU) 		0206020000NRG25150420240234468 15/04/2024 VENKATA TULASI RAO 0206020WL008617 VENKATA TULASI RAO 00691 IPOS0000001 1651 1651 Processed 29/04/2024 3378659770 PEDASANAGANTI VENKATA TULASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
767 Kankipadu AP-06-020-003-003/010009
(MANTHENA) 		0206020000NRG25150420240258790 15/04/2024 Kondeti Pamulu 0206020WL009248 Kondeti Pamulu 00709 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378660024 KOMDETI PAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Kankipadu AP-06-020-003-003/010098
(MANTHENA) 		0206020000NRG25150420240257415 15/04/2024 Leelavathi 0206020WL009195 Leelavathi 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659338 Veeranki Leelavathi SAPTAGIRI GRAMEENA BANK(607053)
769 Kankipadu AP-06-020-003-003/010098
(MANTHENA) 		0206020000NRG25150420240257417 15/04/2024 Sankararao 0206020WL009195 Sankararao 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659899 VEERANKI SANKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
770 Kankipadu AP-06-020-003-003/010125
(MANTHENA) 		0206020000NRG25150420240258807 15/04/2024 Vadlamati. Suneel kumar 0206020WL009248 Vadlamati. Suneel kumar 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659425 Vadlamatti Suneel Kumar SAPTAGIRI GRAMEENA BANK(607053)
771 Kankipadu AP-06-020-003-003/010148
(MANTHENA) 		0206020000NRG25150420240258813 15/04/2024 Koteswara Rao 0206020WL009248 Koteswara Rao 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659973 JUJJAVARAPU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kankipadu AP-06-020-003-003/010217
(MANTHENA) 		0206020000NRG25150420240258841 15/04/2024 Veeranki Sambaiah 0206020WL009248 Veeranki Sambaiah 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660007 Veeranki Sambaiah SAPTAGIRI GRAMEENA BANK(607053)
773 Kankipadu AP-06-020-003-003/010232
(MANTHENA) 		0206020000NRG25150420240257450 15/04/2024 Kondeti Karteek 0206020WL009195 Kondeti Karteek 00709 IDIB0SGB001 1300 1300 Processed 29/04/2024 3378660062 Kondeti Karteek and Kondeti Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
774 Kankipadu AP-06-020-003-003/010235
(MANTHENA) 		0206020000NRG25150420240257451 15/04/2024 Jayaramarao 0206020WL009195 Jayaramarao 00709 IDIB0SGB001 780 780 Processed 29/04/2024 3378659914 Gogineni Jaya Ram SAPTAGIRI GRAMEENA BANK(607053)
775 Kankipadu AP-06-020-003-003/010375
(MANTHENA) 		0206020000NRG25150420240258922 15/04/2024 Kondeti Jayalakshmi 0206020WL009248 Kondeti Jayalakshmi 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659333 Kondeti Jayalaxmi SAPTAGIRI GRAMEENA BANK(607053)
776 Kankipadu AP-06-020-003-003/010377
(MANTHENA) 		0206020000NRG25150420240258924 15/04/2024 Maadu Padma 0206020WL009248 Maadu Padma 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660003 Maadu Padma SAPTAGIRI GRAMEENA BANK(607053)
777 Kankipadu AP-06-020-003-003/010377
(MANTHENA) 		0206020000NRG25150420240258923 15/04/2024 MAADU VENKATA SIVA RANGA RAO 0206020WL009248 MAADU VENKATA SIVA RANGA RAO 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660006 MAADU VENKATA SIVA RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
778 Kankipadu AP-06-020-003-003/010392
(MANTHENA) 		0206020000NRG25150420240258933 15/04/2024 Enumala Sada lakshmi 0206020WL009248 Enumala Sada lakshmi 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660093 Enumala Sadalakshmi SAPTAGIRI GRAMEENA BANK(607053)
779 Kankipadu AP-06-020-003-003/010440
(MANTHENA) 		0206020000NRG25150420240257522 15/04/2024 Kondeti yeswant kumar 0206020WL009195 Kondeti yeswant kumar 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660058 Kondeti Yeswanth Kumar SAPTAGIRI GRAMEENA BANK(607053)
780 Kankipadu AP-06-020-003-003/010449
(MANTHENA) 		0206020000NRG25150420240257533 15/04/2024 Kondeti Guru Venkata Dasu 0206020WL009195 Kondeti Guru Venkata Dasu 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660060 MR KONDETI GURU VENKATA DASU STATE BANK OF INDIA(508548)
781 Kankipadu AP-06-020-003-003/010449
(MANTHENA) 		0206020000NRG25150420240257534 15/04/2024 Kondeti Hima Venkata Phanindra Kumar 0206020WL009195 Kondeti Hima Venkata Phanindra Kumar 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659334 MR KONDETI HIMA VENAKATA PHANIDRA KUMAR STATE BANK OF INDIA(508548)
782 Kankipadu AP-06-020-003-003/010449
(MANTHENA) 		0206020000NRG25150420240257532 15/04/2024 Kondeti Rajyalakshmi 0206020WL009195 Kondeti Rajyalakshmi 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660059 Kondeti Rajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
783 Kankipadu AP-06-020-003-003/010449
(MANTHENA) 		0206020000NRG25150420240257531 15/04/2024 Kondeti Sriramulu 0206020WL009195 Kondeti Sriramulu 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659336 Kondaveeti Sree Ramulu SAPTAGIRI GRAMEENA BANK(607053)
784 Kankipadu AP-06-020-003-003/010521
(MANTHENA) 		0206020000NRG25150420240258953 15/04/2024 saMdyarani 0206020WL009248 saMdyarani 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660052 RAYANA SANDHYA RANI SAPTAGIRI GRAMEENA BANK(607053)
785 Kankipadu AP-06-020-003-003/010581
(MANTHENA) 		0206020000NRG25150420240257544 15/04/2024 Chimata Padmavati 0206020WL009195 Chimata Padmavati 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659394 CHIMATA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kankipadu AP-06-020-003-003/010602
(MANTHENA) 		0206020000NRG25150420240258999 15/04/2024 bhavani 0206020WL009248 bhavani 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659346 Metlapalli Bhavani SAPTAGIRI GRAMEENA BANK(607053)
787 Kankipadu AP-06-020-003-003/010638
(MANTHENA) 		0206020000NRG25150420240257548 15/04/2024 Veeranki Srinivasa Rao 0206020WL009195 Veeranki Srinivasa Rao 00709 IDIB0SGB001 1040 1040 Processed 29/04/2024 3378659331 Veeranki Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
788 Kankipadu AP-06-020-003-003/010664
(MANTHENA) 		0206020000NRG25150420240257553 15/04/2024 ananta lakshmi 0206020WL009195 ananta lakshmi 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659332 Bolla Ananthalakshmi SAPTAGIRI GRAMEENA BANK(607053)
789 Kankipadu AP-06-020-003-003/10690
(MANTHENA) 		0206020000NRG25150420240259010 15/04/2024 Sankula lakshmayya 0206020WL009248 Sankula lakshmayya 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378659330 Sankula Laxmaiah SAPTAGIRI GRAMEENA BANK(607053)
790 Kankipadu AP-06-020-003-003/10719
(MANTHENA) 		0206020000NRG25150420240259019 15/04/2024 Thiriveedhi Madhavi 0206020WL009248 Thiriveedhi Madhavi 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660070 MISS MADHAVI KOLLURI STATE BANK OF INDIA(508548)
791 Kankipadu AP-06-020-003-003/10720
(MANTHENA) 		0206020000NRG25150420240257558 15/04/2024 Murali Anusha 0206020WL009195 Murali Anusha 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378660038 LUKKA ANUSHA BANK OF BARODA(606985)
792 Kankipadu AP-06-020-003-003/10737
(MANTHENA) 		0206020000NRG25150420240257559 15/04/2024 Murala Madhusudhana Rao 0206020WL009195 Murala Madhusudhana Rao 00709 IDIB0SGB001 780 780 Processed 29/04/2024 3378660101 MR MURALA MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
793 Kankipadu AP-06-020-007-007/010459
(EDUPUGALLU) 		0206020000NRG25150420240265964 15/04/2024 Kumari 0206020WL009424 Kumari 00709 IDIB0SGB001 750 750 Processed 29/04/2024 3378660071 KUMARI SATULURI SAPTAGIRI GRAMEENA BANK(607053)
794 Kankipadu AP-06-020-007-007/10801
(EDUPUGALLU) 		0206020000NRG25150420240248839 15/04/2024 KOTI SAROJINI 0206020WL008964 KOTI SAROJINI 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3378660092 KOTI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 40342 40342
Total 1117291 1117291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_150424APB_FTO_6530 AXIS BANK UTIB0003678 NADIMTIRUVURU 1560
2 Kankipadu AP0206020_150424APB_FTO_6530 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 152404
3 Kankipadu AP0206020_150424APB_FTO_6530 Bank of Baroda BARB0VJGUDA Gudavalli 2080
4 Kankipadu AP0206020_150424APB_FTO_6530 Bank of India BKID0005641 VUYYURU 1651
5 Kankipadu AP0206020_150424APB_FTO_6530 Bank of India BKID0005693 KANKIPADU 9526
6 Kankipadu AP0206020_150424APB_FTO_6530 Canara Bank CNRB0013755 PENAMALARU 1413
7 Kankipadu AP0206020_150424APB_FTO_6530 Central Bank Of India CBIN0282336 MANGO MARKET, VIJAYAWADA 1560
8 Kankipadu AP0206020_150424APB_FTO_6530 Central Bank Of India CBIN0284189 KANKIPADU 4411
9 Kankipadu AP0206020_150424APB_FTO_6530 Central Bank Of India CBIN0285040 KESARAPALLI 1300
10 Kankipadu AP0206020_150424APB_FTO_6530 HDFC Bank HDFC0003975 ENIKEPADU 1413
11 Kankipadu AP0206020_150424APB_FTO_6530 INDIAN BANK IDIB000C602 CHITTOOR 27560
12 Kankipadu AP0206020_150424APB_FTO_6530 INDIAN BANK IDIB000V045 VANUKURU 9764
13 Kankipadu AP0206020_150424APB_FTO_6530 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 422588
14 Kankipadu AP0206020_150424APB_FTO_6530 Karur Vysya Bank KVBL0001462 KANIKAPADU 1413
15 Kankipadu AP0206020_150424APB_FTO_6530 Karur Vysya Bank KVBL0001463 PORANKI 283
16 Kankipadu AP0206020_150424APB_FTO_6530 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 1560
17 Kankipadu AP0206020_150424APB_FTO_6530 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 1698
18 Kankipadu AP0206020_150424APB_FTO_6530 STATE BANK OF INDIA SBIN0001410 KANKIPADU 152259
19 Kankipadu AP0206020_150424APB_FTO_6530 STATE BANK OF INDIA SBIN0003287 NUNNA 3120
20 Kankipadu AP0206020_150424APB_FTO_6530 STATE BANK OF INDIA SBIN0012654 NIDAMANURU 2600
21 Kankipadu AP0206020_150424APB_FTO_6530 STATE BANK OF INDIA SBIN0019221 SBIINTOUCH ELURU ROAD, VIJAYAWADA 1300
22 Kankipadu AP0206020_150424APB_FTO_6530 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1560
23 Kankipadu AP0206020_150424APB_FTO_6530 STATE BANK OF INDIA SBIN0061271 Vidyut Soudha 1685
24 Kankipadu AP0206020_150424APB_FTO_6530 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 1040
25 Kankipadu AP0206020_150424APB_FTO_6530 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 2860
26 Kankipadu AP0206020_150424APB_FTO_6530 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 78647
27 Kankipadu AP0206020_150424APB_FTO_6530 UNION BANK OF INDIA UBIN0816264 KANKIPADU 76124
28 Kankipadu AP0206020_150424APB_FTO_6530 UNION BANK OF INDIA UBIN0822892 GUDAVALLI 5720
29 Kankipadu AP0206020_150424APB_FTO_6530 UNION BANK OF INDIA UBIN0827461 EDUPUGALLU 9901
30 Kankipadu AP0206020_150424APB_FTO_6530 UNION BANK OF INDIA UBIN0910261 KANKIPADU 93087
31 Kankipadu AP0206020_150424APB_FTO_6530 India Post Payments Bank IPOS0000001 VIJAYAWADA 4862
32 Kankipadu AP0206020_150424APB_FTO_6530 Saptagiri Grameena Bank IDIB0SGB001 EDUPUGALLU GOSALA 750
33 Kankipadu AP0206020_150424APB_FTO_6530 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 1632
34 Kankipadu AP0206020_150424APB_FTO_6530 Saptagiri Grameena Bank IDIB0SGB001 MANTHENA 37960

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