Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_300424APB_FTO_20285
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-06-020-016-015/010300
(DAVULURU) 		0206020000NRG25300420240851643 30/04/2024 surya teja 0206020WL027644 surya teja 00048 BKID0005641 1440 1440 Processed 07/05/2024 3823273637 LUKKA SURYATEJA BANK OF INDIA(508505)
SubTotal 1440 1440
2 Kankipadu AP-06-020-010-009/040001
(KOLLAVENNU) 		0206020000NRG25290420240780631 30/04/2024 Baburao 0206020WL025890 Baburao 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273783 JUVVANNAPUDI BABU RAO BANK OF INDIA(508505)
3 Kankipadu AP-06-020-010-009/040001
(KOLLAVENNU) 		0206020000NRG25290420240780632 30/04/2024 Savitri 0206020WL025890 Savitri 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273800 JUVVANAPUDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kankipadu AP-06-020-010-009/040006
(KOLLAVENNU) 		0206020000NRG25290420240780634 30/04/2024 Jyothi 0206020WL025890 Jyothi 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273661 CHORAGUDI JYOTI BANK OF INDIA(508505)
5 Kankipadu AP-06-020-010-009/040006
(KOLLAVENNU) 		0206020000NRG25290420240780633 30/04/2024 Kruparao 0206020WL025890 Kruparao 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273776 CHORAGUDI KRUPA RAO BANK OF INDIA(508505)
6 Kankipadu AP-06-020-010-009/040024
(KOLLAVENNU) 		0206020000NRG25290420240780636 30/04/2024 Mariyamma 0206020WL025890 Mariyamma 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273813 INDUPALLI MARIYAMMA BANK OF INDIA(508505)
7 Kankipadu AP-06-020-010-009/040024
(KOLLAVENNU) 		0206020000NRG25290420240780635 30/04/2024 Subbarao 0206020WL025890 Subbarao 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273781 INDUPALLI SUBBA RAO BANK OF INDIA(508505)
8 Kankipadu AP-06-020-010-009/040060
(KOLLAVENNU) 		0206020000NRG25290420240780711 30/04/2024 Rani 0206020WL025891 Rani 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273824 VANABATTINA RANI SAPTAGIRI GRAMEENA BANK(607053)
9 Kankipadu AP-06-020-010-009/040060
(KOLLAVENNU) 		0206020000NRG25290420240780710 30/04/2024 Vishnuvardhanarao 0206020WL025891 Vishnuvardhanarao 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273827 VANABATHINA VISHNU BABU UNION BANK OF INDIA(508500)
10 Kankipadu AP-06-020-010-009/040069
(KOLLAVENNU) 		0206020000NRG25290420240780712 30/04/2024 Durgaprasad 0206020WL025891 Durgaprasad 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273803 DAYINA DURGA PRASAD BANK OF INDIA(508505)
11 Kankipadu AP-06-020-010-009/040069
(KOLLAVENNU) 		0206020000NRG25290420240780713 30/04/2024 Vijayalakshmi 0206020WL025891 Vijayalakshmi 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273796 DAYINA VIJAYA LAKSHMI BANK OF INDIA(508505)
12 Kankipadu AP-06-020-010-009/040073
(KOLLAVENNU) 		0206020000NRG25290420240780643 30/04/2024 Ramarao 0206020WL025890 Ramarao 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273835 JANAMALA RAMARAO BANK OF INDIA(508505)
13 Kankipadu AP-06-020-010-009/040108
(KOLLAVENNU) 		0206020000NRG25290420240780714 30/04/2024 Jeevaratnam 0206020WL025891 Jeevaratnam 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273840 KOMMU JEEVA RATNAM BANK OF INDIA(508505)
14 Kankipadu AP-06-020-010-009/040108
(KOLLAVENNU) 		0206020000NRG25290420240780715 30/04/2024 Lakshmi 0206020WL025891 Lakshmi 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273836 KOMMU LAKSHMI UNION BANK OF INDIA(508500)
15 Kankipadu AP-06-020-010-009/040114
(KOLLAVENNU) 		0206020000NRG25290420240780644 30/04/2024 Durgarao 0206020WL025890 Durgarao 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273839 KOMMU DURGA RAO BANK OF INDIA(508505)
16 Kankipadu AP-06-020-010-009/040114
(KOLLAVENNU) 		0206020000NRG25290420240780645 30/04/2024 Nagamani 0206020WL025890 Nagamani 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273837 KOMMU NAGA MANI UNION BANK OF INDIA(508500)
17 Kankipadu AP-06-020-010-009/040139
(KOLLAVENNU) 		0206020000NRG25290420240780646 30/04/2024 Mariyamma 0206020WL025890 Mariyamma 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273662 DEVARAPALLI MARIYAMMA BANK OF INDIA(508505)
18 Kankipadu AP-06-020-010-009/040139
(KOLLAVENNU) 		0206020000NRG25290420240780647 30/04/2024 Nagaraju 0206020WL025890 Nagaraju 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273817 DEVARAPALLI NAGARAJU BANK OF INDIA(508505)
19 Kankipadu AP-06-020-010-009/040139
(KOLLAVENNU) 		0206020000NRG25290420240780648 30/04/2024 Ratna Kumari 0206020WL025890 Ratna Kumari 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273820 DEVARAPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
20 Kankipadu AP-06-020-010-009/040142
(KOLLAVENNU) 		0206020000NRG25290420240780649 30/04/2024 Baburao 0206020WL025890 Baburao 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273779 ALURI BABU RAO BANK OF INDIA(508505)
21 Kankipadu AP-06-020-010-009/040195
(KOLLAVENNU) 		0206020000NRG25290420240780720 30/04/2024 Anand 0206020WL025891 Anand 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273785 BATHULA ANAND UNION BANK OF INDIA(508500)
22 Kankipadu AP-06-020-010-009/040195
(KOLLAVENNU) 		0206020000NRG25290420240780721 30/04/2024 Suneetha 0206020WL025891 Suneetha 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273790 BATTULA SUNITHA UNION BANK OF INDIA(508500)
23 Kankipadu AP-06-020-010-009/040198
(KOLLAVENNU) 		0206020000NRG25290420240780722 30/04/2024 Yesebu 0206020WL025891 Yesebu 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273828 CHINTHA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kankipadu AP-06-020-010-009/040199
(KOLLAVENNU) 		0206020000NRG25290420240780724 30/04/2024 Premanadam 0206020WL025891 Premanadam 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273788 MERUGU PREMANANDAM BANK OF INDIA(508505)
25 Kankipadu AP-06-020-010-009/040199
(KOLLAVENNU) 		0206020000NRG25290420240780725 30/04/2024 Sulochana 0206020WL025891 Sulochana 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273794 MERUGU MERY SULOCHANA BANK OF INDIA(508505)
26 Kankipadu AP-06-020-010-009/040209
(KOLLAVENNU) 		0206020000NRG25290420240780730 30/04/2024 Veeraraju 0206020WL025891 Veeraraju 00048 BKID0005693 1064 1064 Processed 07/05/2024 3823273645 KOPPULA VIRRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kankipadu AP-06-020-010-009/040213
(KOLLAVENNU) 		0206020000NRG25290420240780651 30/04/2024 Nagaraju 0206020WL025890 Nagaraju 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273656 CHATLA NAGARAJU BANK OF INDIA(508505)
28 Kankipadu AP-06-020-010-009/040213
(KOLLAVENNU) 		0206020000NRG25290420240780652 30/04/2024 Tulasi 0206020WL025890 Tulasi 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273798 Chatla Thulasi FINCARE SMALL FINANCE BANK LTD(608304)
29 Kankipadu AP-06-020-010-009/040222
(KOLLAVENNU) 		0206020000NRG25290420240780734 30/04/2024 Dhanalakshmi 0206020WL025891 Dhanalakshmi 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273838 DOMAVARAPU DHANA LAKSHMI BANK OF INDIA(508505)
30 Kankipadu AP-06-020-010-009/040222
(KOLLAVENNU) 		0206020000NRG25290420240780733 30/04/2024 Koteswararao 0206020WL025891 Koteswararao 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273832 DOMAVARAPU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kankipadu AP-06-020-010-009/040251
(KOLLAVENNU) 		0206020000NRG25290420240780738 30/04/2024 Devadeevenamma 0206020WL025891 Devadeevenamma 00048 BKID0005693 532 532 Processed 07/05/2024 3823273826 KOPPULA DEVA DEENAMMA BANK OF INDIA(508505)
32 Kankipadu AP-06-020-010-009/040251
(KOLLAVENNU) 		0206020000NRG25290420240780737 30/04/2024 Devidraju 0206020WL025891 Devidraju 00048 BKID0005693 532 532 Processed 07/05/2024 3823273829 KOPPULA DEVID RAJU SAPTAGIRI GRAMEENA BANK(607053)
33 Kankipadu AP-06-020-010-009/040252
(KOLLAVENNU) 		0206020000NRG25290420240780739 30/04/2024 Srinivasarao 0206020WL025891 Srinivasarao 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273643 KOLAVENNU SRINIVASA RAO BANK OF INDIA(508505)
34 Kankipadu AP-06-020-010-009/040271
(KOLLAVENNU) 		0206020000NRG25290420240780653 30/04/2024 Rajesh 0206020WL025890 Rajesh 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273841 TATTUKURI RAJESH BANK OF INDIA(508505)
35 Kankipadu AP-06-020-010-009/040276
(KOLLAVENNU) 		0206020000NRG25290420240780741 30/04/2024 Venkateswararao 0206020WL025891 Venkateswararao 00048 BKID0005693 1064 1064 Processed 07/05/2024 3823273830 VANABATTINA VENKATESWARA RAO BANK OF INDIA(508505)
36 Kankipadu AP-06-020-010-009/040276
(KOLLAVENNU) 		0206020000NRG25290420240780742 30/04/2024 Vimala 0206020WL025891 Vimala 00048 BKID0005693 1064 1064 Processed 07/05/2024 3823273823 VANABATTINA VIMALA SAPTAGIRI GRAMEENA BANK(607053)
37 Kankipadu AP-06-020-010-009/040278
(KOLLAVENNU) 		0206020000NRG25290420240780743 30/04/2024 Saratbabu 0206020WL025891 Saratbabu 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273834 MR TALARI SARATH BABU STATE BANK OF INDIA(508548)
38 Kankipadu AP-06-020-010-009/040284
(KOLLAVENNU) 		0206020000NRG25290420240780655 30/04/2024 Janardhanarao 0206020WL025890 Janardhanarao 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273652 CHORAGUDI JANARDHAN RAO BANK OF INDIA(508505)
39 Kankipadu AP-06-020-010-009/040284
(KOLLAVENNU) 		0206020000NRG25290420240780656 30/04/2024 Jyothi 0206020WL025890 Jyothi 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273806 CHORAGUDI JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
40 Kankipadu AP-06-020-010-009/040286
(KOLLAVENNU) 		0206020000NRG25290420240780657 30/04/2024 Rajarao 0206020WL025890 Rajarao 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273780 GURINVUNDAPALLI RAJA RAO BANK OF INDIA(508505)
41 Kankipadu AP-06-020-010-009/040286
(KOLLAVENNU) 		0206020000NRG25290420240780658 30/04/2024 Sarojani 0206020WL025890 Sarojani 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273811 GURIVINDAPALLI SAROJINI UNION BANK OF INDIA(508500)
42 Kankipadu AP-06-020-010-009/040307
(KOLLAVENNU) 		0206020000NRG25290420240780659 30/04/2024 Purushothma Raju 0206020WL025890 Purushothma Raju 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273653 APPIKATLA PURUSHOTHAM RAJU BANK OF INDIA(508505)
43 Kankipadu AP-06-020-010-009/040344
(KOLLAVENNU) 		0206020000NRG25290420240780746 30/04/2024 Nagamani 0206020WL025891 Nagamani 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273833 TALARI NAGAMANI BANK OF INDIA(508505)
44 Kankipadu AP-06-020-010-009/040347
(KOLLAVENNU) 		0206020000NRG25290420240780747 30/04/2024 Annamani 0206020WL025891 Annamani 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273793 MUKKU ANNAMANI BANK OF INDIA(508505)
45 Kankipadu AP-06-020-010-009/040347
(KOLLAVENNU) 		0206020000NRG25290420240780748 30/04/2024 Mukku Emmaniyalu 0206020WL025891 Mukku Emmaniyalu 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273640 MUKKU EMMANIYELU BANK OF INDIA(508505)
46 Kankipadu AP-06-020-010-009/040358
(KOLLAVENNU) 		0206020000NRG25290420240780661 30/04/2024 Venkata Durga Rao 0206020WL025890 Venkata Durga Rao 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273808 GUNDALA VENKATA DURGA BABU BANK OF INDIA(508505)
47 Kankipadu AP-06-020-010-009/040368
(KOLLAVENNU) 		0206020000NRG25290420240780663 30/04/2024 Sudarshanam 0206020WL025890 Sudarshanam 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273801 DOMAVARAPU SUDARSANAM UNION BANK OF INDIA(508500)
48 Kankipadu AP-06-020-010-009/040368
(KOLLAVENNU) 		0206020000NRG25290420240780664 30/04/2024 Venkateswaramma 0206020WL025890 Venkateswaramma 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273799 DOMAVARAPU VENKATESWARAMMA BANK OF INDIA(508505)
49 Kankipadu AP-06-020-010-009/040423
(KOLLAVENNU) 		0206020000NRG25290420240780667 30/04/2024 Subbarao 0206020WL025890 Subbarao 00048 BKID0005693 1692 1692 Processed 07/05/2024 3823273802 ALURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kankipadu AP-06-020-010-009/040424
(KOLLAVENNU) 		0206020000NRG25290420240780669 30/04/2024 Poturaju 0206020WL025890 Poturaju 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273778 DEVARAPALLI POTHU RAJU BANK OF INDIA(508505)
51 Kankipadu AP-06-020-010-009/040424
(KOLLAVENNU) 		0206020000NRG25290420240780670 30/04/2024 Ramabayamma 0206020WL025890 Ramabayamma 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273812 DEVARAPALLI RAAMBAYAMMA UNION BANK OF INDIA(508500)
52 Kankipadu AP-06-020-010-009/040454
(KOLLAVENNU) 		0206020000NRG25290420240780752 30/04/2024 Rani 0206020WL025891 Rani 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273795 PRATTIPATI RANI UNION BANK OF INDIA(508500)
53 Kankipadu AP-06-020-010-009/040455
(KOLLAVENNU) 		0206020000NRG25290420240780675 30/04/2024 Jayaraju 0206020WL025890 Jayaraju 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273816 THOKALA JAYARAJ BANK OF INDIA(508505)
54 Kankipadu AP-06-020-010-009/040483
(KOLLAVENNU) 		0206020000NRG25290420240780753 30/04/2024 Krishna 0206020WL025891 Krishna 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273831 VUMPURI KRISHNA BANK OF INDIA(508505)
55 Kankipadu AP-06-020-010-009/040715
(KOLLAVENNU) 		0206020000NRG25290420240780755 30/04/2024 Indira 0206020WL025891 Indira 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273651 Mrs INDIRA PRIYA DHARSAINI AALURI COASTAL LOCAL AREA BANK LTD(607783)
56 Kankipadu AP-06-020-010-009/040715
(KOLLAVENNU) 		0206020000NRG25290420240780754 30/04/2024 Yesebu 0206020WL025891 Yesebu 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273654 AALURI YESUBU BANK OF INDIA(508505)
57 Kankipadu AP-06-020-010-009/040822
(KOLLAVENNU) 		0206020000NRG25290420240780758 30/04/2024 muneer 0206020WL025891 muneer 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273789 SAIYYAD MUNNIR UNION BANK OF INDIA(508500)
58 Kankipadu AP-06-020-010-009/040822
(KOLLAVENNU) 		0206020000NRG25290420240780759 30/04/2024 sirajunisa 0206020WL025891 sirajunisa 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273791 SAIYYA SIRAJUNISA UNION BANK OF INDIA(508500)
59 Kankipadu AP-06-020-010-009/040825
(KOLLAVENNU) 		0206020000NRG25290420240780760 30/04/2024 rizvan 0206020WL025891 rizvan 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273786 ABDUL RIZWAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kankipadu AP-06-020-010-009/040863
(KOLLAVENNU) 		0206020000NRG25290420240780686 30/04/2024 mani 0206020WL025890 mani 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273822 Mrs MANI PARISE COASTAL LOCAL AREA BANK LTD(607783)
61 Kankipadu AP-06-020-010-009/040863
(KOLLAVENNU) 		0206020000NRG25290420240780687 30/04/2024 ramesh 0206020WL025890 ramesh 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273805 PARISE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kankipadu AP-06-020-010-009/040864
(KOLLAVENNU) 		0206020000NRG25290420240780689 30/04/2024 prabhaakar rao 0206020WL025890 prabhaakar rao 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273807 TATUKURI PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kankipadu AP-06-020-010-009/040864
(KOLLAVENNU) 		0206020000NRG25290420240780688 30/04/2024 rajya lakshmi 0206020WL025890 rajya lakshmi 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273658 TATUKURI RAJYALAKSHMI BANK OF INDIA(508505)
64 Kankipadu AP-06-020-010-009/040865
(KOLLAVENNU) 		0206020000NRG25290420240780763 30/04/2024 rajesh 0206020WL025891 rajesh 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273784 INDUPALLI RAJESH BANK OF INDIA(508505)
65 Kankipadu AP-06-020-010-009/040865
(KOLLAVENNU) 		0206020000NRG25290420240780762 30/04/2024 swati 0206020WL025891 swati 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273663 INDUPALLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kankipadu AP-06-020-010-009/040866
(KOLLAVENNU) 		0206020000NRG25290420240780691 30/04/2024 naresh 0206020WL025890 naresh 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273804 NARESH NADAKUDURU UNION BANK OF INDIA(508500)
67 Kankipadu AP-06-020-010-009/040866
(KOLLAVENNU) 		0206020000NRG25290420240780690 30/04/2024 rani 0206020WL025890 rani 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273815 NADAKUDURU RANI BANK OF INDIA(508505)
68 Kankipadu AP-06-020-010-009/040868
(KOLLAVENNU) 		0206020000NRG25290420240780693 30/04/2024 sarat babu 0206020WL025890 sarat babu 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273819 Mrs SONI PARISE COASTAL LOCAL AREA BANK LTD(607783)
69 Kankipadu AP-06-020-010-009/040868
(KOLLAVENNU) 		0206020000NRG25290420240780692 30/04/2024 soni 0206020WL025890 soni 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273821 SONI PARISHE UNION BANK OF INDIA(508500)
70 Kankipadu AP-06-020-010-009/040869
(KOLLAVENNU) 		0206020000NRG25290420240780694 30/04/2024 sudhaa rani 0206020WL025890 sudhaa rani 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273659 TATTUKURI SUDHARANI UNION BANK OF INDIA(508500)
71 Kankipadu AP-06-020-010-009/040870
(KOLLAVENNU) 		0206020000NRG25290420240780764 30/04/2024 madhu 0206020WL025891 madhu 00048 BKID0005693 1064 1064 Processed 07/05/2024 3823273655 CHANDOLU MADHU BANK OF INDIA(508505)
72 Kankipadu AP-06-020-010-009/040870
(KOLLAVENNU) 		0206020000NRG25290420240780765 30/04/2024 prasanthi 0206020WL025891 prasanthi 00048 BKID0005693 1064 1064 Processed 07/05/2024 3823273657 CHANDOLU PRASANTHI BANK OF INDIA(508505)
73 Kankipadu AP-06-020-010-009/040944
(KOLLAVENNU) 		0206020000NRG25290420240780697 30/04/2024 kantamma 0206020WL025890 kantamma 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273660 THATKURI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
74 Kankipadu AP-06-020-010-009/040944
(KOLLAVENNU) 		0206020000NRG25290420240780696 30/04/2024 lakshmaiah 0206020WL025890 lakshmaiah 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273777 TATTUKURI LAKSHMAIAH BANK OF INDIA(508505)
75 Kankipadu AP-06-020-010-009/040948
(KOLLAVENNU) 		0206020000NRG25290420240780698 30/04/2024 durga rao 0206020WL025890 durga rao 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273782 MANCHALA DURGA RAO BANK OF INDIA(508505)
76 Kankipadu AP-06-020-010-009/040948
(KOLLAVENNU) 		0206020000NRG25290420240780699 30/04/2024 viyaya lakshmi 0206020WL025890 viyaya lakshmi 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273814 MANCHALA VIJAYALAKSHMI BANK OF INDIA(508505)
77 Kankipadu AP-06-020-010-009/040951
(KOLLAVENNU) 		0206020000NRG25290420240780700 30/04/2024 kishore babu 0206020WL025890 kishore babu 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273787 PARISE KISHORE BABU UNION BANK OF INDIA(508500)
78 Kankipadu AP-06-020-010-009/040951
(KOLLAVENNU) 		0206020000NRG25290420240780701 30/04/2024 sirisha 0206020WL025890 sirisha 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273792 PARISE SRISHA UNION BANK OF INDIA(508500)
79 Kankipadu AP-06-020-010-009/040970
(KOLLAVENNU) 		0206020000NRG25290420240780772 30/04/2024 VEERANJANEYULU 0206020WL025891 VEERANJANEYULU 00048 BKID0005693 1064 1064 Processed 07/05/2024 3823273639 KESANI VEERANJANEYULU BANK OF INDIA(508505)
80 Kankipadu AP-06-020-010-009/040987
(KOLLAVENNU) 		0206020000NRG25290420240780776 30/04/2024 Sai Prathyusha 0206020WL025891 Sai Prathyusha 00048 BKID0005693 798 798 Processed 07/05/2024 3823273650 DAYINA SAI PRATHYUSHA SAPTAGIRI GRAMEENA BANK(607053)
81 Kankipadu AP-06-020-010-009/041004
(KOLLAVENNU) 		0206020000NRG25290420240780779 30/04/2024 Vahedh 0206020WL025891 Vahedh 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273642 ABDUL VAHEDH BANK OF INDIA(508505)
82 Kankipadu AP-06-020-010-009/041027
(KOLLAVENNU) 		0206020000NRG25290420240780702 30/04/2024 Rama Lakshmi 0206020WL025890 Rama Lakshmi 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273641 Garike Rama Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
83 Kankipadu AP-06-020-010-009/41046
(KOLLAVENNU) 		0206020000NRG25290420240780705 30/04/2024 appikatla srikant 0206020WL025890 appikatla srikant 00048 BKID0005693 1128 1128 Processed 07/05/2024 3823273649 APPIKATLA SRIKANTH UNION BANK OF INDIA(508500)
84 Kankipadu AP-06-020-010-009/41049
(KOLLAVENNU) 		0206020000NRG25290420240780708 30/04/2024 Tattukuri Ajay 0206020WL025890 Tattukuri Ajay 00048 BKID0005693 1128 1128 Processed 07/05/2024 3823273646 THATTUKURI AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kankipadu AP-06-020-010-009/41049
(KOLLAVENNU) 		0206020000NRG25290420240780707 30/04/2024 Tattukuri Chinna 0206020WL025890 Tattukuri Chinna 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823273644 THATTUKURI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kankipadu AP-06-020-010-009/41073
(KOLLAVENNU) 		0206020000NRG25290420240780781 30/04/2024 Prattipati Sujini 0206020WL025891 Prattipati Sujini 00048 BKID0005693 1596 1596 Processed 07/05/2024 3823273797 PRATTIPATI SUJINI BANK OF INDIA(508505)
87 Kankipadu AP-06-020-010-009/41073
(KOLLAVENNU) 		0206020000NRG25290420240780780 30/04/2024 Prattipati Sunil Kumar 0206020WL025891 Prattipati Sunil Kumar 00048 BKID0005693 1330 1330 Processed 07/05/2024 3823273818 SUNIL KUMAR PRATTHI STATE BANK OF INDIA(508548)
88 Kankipadu AP-06-020-015-014/010121
(PRODDUTURU) 		0206020000NRG25290420240781312 30/04/2024 Devanand 0206020WL025900 Devanand 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823273809 KODALI DEVANANDHAM BANK OF INDIA(508505)
89 Kankipadu AP-06-020-015-014/010158
(PRODDUTURU) 		0206020000NRG25290420240781345 30/04/2024 Basavarao 0206020WL025900 Basavarao 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823273810 KODALI BASAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kankipadu AP-06-020-015-014/010528
(PRODDUTURU) 		0206020000NRG25290420240781524 30/04/2024 GANDHI 0206020WL025900 GANDHI 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823273638 GANDHI AREPALLI BANK OF INDIA(508505)
91 Kankipadu AP-06-020-015-014/010540
(PRODDUTURU) 		0206020000NRG25290420240781535 30/04/2024 Rajesh 0206020WL025900 Rajesh 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823273896 PAMARTHI RAJESH BANK OF INDIA(508505)
92 Kankipadu AP-06-020-015-014/010540
(PRODDUTURU) 		0206020000NRG25290420240781533 30/04/2024 Srinivasararao 0206020WL025900 Srinivasararao 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823273647 PAMARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kankipadu AP-06-020-015-014/010550
(PRODDUTURU) 		0206020000NRG25290420240781543 30/04/2024 LAKSHMI 0206020WL025900 LAKSHMI 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823273648 BHEJAVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132114 132114
94 Kankipadu AP-06-020-015-014/010619
(PRODDUTURU) 		0206020000NRG25290420240781570 30/04/2024 VENKATESWARAMMA 0206020WL025900 VENKATESWARAMMA 00078 CNRB0013355 1632 1632 Processed 08/05/2024 3823274147 Mrs Vuyyuru Venkateswaramma INDIAN BANK(607105)
95 Kankipadu AP-06-020-015-014/10646
(PRODDUTURU) 		0206020000NRG25290420240781589 30/04/2024 Sai Prasad 0206020WL025900 Sai Prasad 00078 CNRB0013355 1632 1632 Processed 07/05/2024 3823274145 PRASAD RAJULAPATI CANARA BANK(508532)
SubTotal 3264 3264
96 Kankipadu AP-06-020-015-014/010051
(PRODDUTURU) 		0206020000NRG25290420240781270 30/04/2024 Spandana 0206020WL025900 Spandana 00078 CNRB0013368 1632 1632 Processed 07/05/2024 3823274203 MALLA SPANDANA CANARA BANK(508532)
SubTotal 1632 1632
97 Kankipadu AP-06-020-015-014/010446
(PRODDUTURU) 		0206020000NRG25290420240781464 30/04/2024 Koteswaramma 0206020WL025900 Koteswaramma 00078 CNRB0013755 1632 1632 Processed 07/05/2024 3823274087 SAAILA KOTESWARAMMA W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1632 1632
98 Kankipadu AP-06-020-014-012/020042
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852749 30/04/2024 Jada Chanti 0206020WL027676 Jada Chanti 00078 CNRB0013775 1440 1440 Processed 08/05/2024 3823274156 Mr CHANTI JADA INDIAN BANK(607105)
99 Kankipadu AP-06-020-014-012/020050
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852764 30/04/2024 Merimma 0206020WL027676 Merimma 00078 CNRB0013775 1440 1440 Processed 08/05/2024 3823274079 Mrs Jada Merimma INDIAN BANK(607105)
100 Kankipadu AP-06-020-014-012/020079
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852792 30/04/2024 GUNDIMEDA DAVEEDU 0206020WL027676 GUNDIMEDA DAVEEDU 00078 CNRB0013775 1440 1440 Processed 07/05/2024 3823274187 GUNDIMEDA DAVEEDU CANARA BANK(508532)
101 Kankipadu AP-06-020-014-012/020102
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852802 30/04/2024 Singamsetty Sudheer Kumar 0206020WL027676 Singamsetty Sudheer Kumar 00078 CNRB0013775 1440 1440 Processed 07/05/2024 3823274174 SINGAMSETTY SUDHEER KUMAR CANARA BANK(508532)
SubTotal 5760 5760
102 Kankipadu AP-06-020-010-009/040919
(KOLLAVENNU) 		0206020000NRG25290420240780766 30/04/2024 Gouse 0206020WL025891 Gouse 00089 CBIN0284189 1064 1064 Processed 07/05/2024 3823274192 Mr SHAIK GOWSE CENTRAL BANK OF INDIA(607115)
103 Kankipadu AP-06-020-010-009/41046
(KOLLAVENNU) 		0206020000NRG25290420240780706 30/04/2024 appikatla sirisha 0206020WL025890 appikatla sirisha 00089 CBIN0284189 1128 1128 Processed 07/05/2024 3823273629 APPIKATLA SIRISHA UNION BANK OF INDIA(508500)
104 Kankipadu AP-06-020-015-014/010118
(PRODDUTURU) 		0206020000NRG25290420240781310 30/04/2024 Yuvaraju 0206020WL025900 Yuvaraju 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823273461 Mr KODALI YUVA RAJU CENTRAL BANK OF INDIA(607115)
105 Kankipadu AP-06-020-015-014/010154
(PRODDUTURU) 		0206020000NRG25290420240781341 30/04/2024 Chittibaabu 0206020WL025900 Chittibaabu 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823273632 KODALO CHITTI BABU BANK OF INDIA(508505)
106 Kankipadu AP-06-020-015-014/010160
(PRODDUTURU) 		0206020000NRG25290420240781348 30/04/2024 Koteswararao 0206020WL025900 Koteswararao 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823274007 Mr KODALI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
107 Kankipadu AP-06-020-015-014/010207
(PRODDUTURU) 		0206020000NRG25290420240781382 30/04/2024 Koteswararao 0206020WL025900 Koteswararao 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823273626 THATHA KOTESWARARAO UNION BANK OF INDIA(508500)
108 Kankipadu AP-06-020-015-014/010394
(PRODDUTURU) 		0206020000NRG25290420240781438 30/04/2024 siva parvathi 0206020WL025900 siva parvathi 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823273554 Yarlagada Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
109 Kankipadu AP-06-020-015-014/010439
(PRODDUTURU) 		0206020000NRG25290420240781458 30/04/2024 krishna kumari 0206020WL025900 krishna kumari 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823273429 Mrs MANNEM KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
110 Kankipadu AP-06-020-015-014/010443
(PRODDUTURU) 		0206020000NRG25290420240781462 30/04/2024 manikyamma 0206020WL025900 manikyamma 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823274160 Mrs KATURI MANIKYAMMA CENTRAL BANK OF INDIA(607115)
111 Kankipadu AP-06-020-015-014/010496
(PRODDUTURU) 		0206020000NRG25290420240781501 30/04/2024 AMARNATH 0206020WL025900 AMARNATH 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823274097 EDA AMARNATH UNION BANK OF INDIA(508500)
112 Kankipadu AP-06-020-015-014/010547
(PRODDUTURU) 		0206020000NRG25290420240781541 30/04/2024 SRINIVASA RAO 0206020WL025900 SRINIVASA RAO 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823274149 KUKATLAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
113 Kankipadu AP-06-020-015-014/010561
(PRODDUTURU) 		0206020000NRG25290420240781547 30/04/2024 VIJAYA LAKSHMI 0206020WL025900 VIJAYA LAKSHMI 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823273427 VIJAYA LAKSHMI PRATTHIPATI BANK OF INDIA(508505)
114 Kankipadu AP-06-020-015-014/010612
(PRODDUTURU) 		0206020000NRG25290420240781568 30/04/2024 VIJAYA YAMINI 0206020WL025900 VIJAYA YAMINI 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823273558 VIJAYA YAMINI GUNDLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
115 Kankipadu AP-06-020-015-014/10637
(PRODDUTURU) 		0206020000NRG25290420240781580 30/04/2024 Sambayya 0206020WL025900 Sambayya 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823274136 Mr KUMMA SAMBAIAH CENTRAL BANK OF INDIA(607115)
116 Kankipadu AP-06-020-015-014/10654
(PRODDUTURU) 		0206020000NRG25290420240781599 30/04/2024 Haribabu 0206020WL025900 Haribabu 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823273627 Mr CHIMATA HARI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
117 Kankipadu AP-06-020-015-014/10654
(PRODDUTURU) 		0206020000NRG25290420240781598 30/04/2024 Nagakanya 0206020WL025900 Nagakanya 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823273628 Mrs CHIMATA NAGA KANYA CENTRAL BANK OF INDIA(607115)
118 Kankipadu AP-06-020-015-014/10680
(PRODDUTURU) 		0206020000NRG25290420240781613 30/04/2024 Eda Bhagath SIngh 0206020WL025900 Eda Bhagath SIngh 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823273634 EDA BHAGATH SINGH UNION BANK OF INDIA(508500)
119 Kankipadu AP-06-020-015-014/10687
(PRODDUTURU) 		0206020000NRG25290420240781620 30/04/2024 Kolaka Nageswara Rao 0206020WL025900 Kolaka Nageswara Rao 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823274180 Mr KOLAKA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
120 Kankipadu AP-06-020-016-015/010029
(DAVULURU) 		0206020000NRG25300420240851500 30/04/2024 Santhamma 0206020WL027644 Santhamma 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823274020 Mrs GALANKI SANTHAMMA CENTRAL BANK OF INDIA(607115)
121 Kankipadu AP-06-020-016-015/010095
(DAVULURU) 		0206020000NRG25300420240851534 30/04/2024 Sushila 0206020WL027644 Sushila 00089 CBIN0284189 1200 1200 Processed 07/05/2024 3823273494 Mrs CHATLA SUSEELA CENTRAL BANK OF INDIA(607115)
122 Kankipadu AP-06-020-016-015/010128
(DAVULURU) 		0206020000NRG25300420240851564 30/04/2024 Poturaju 0206020WL027644 Poturaju 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823273465 Mr CHATLA POTHURAJU CENTRAL BANK OF INDIA(607115)
123 Kankipadu AP-06-020-016-015/010128
(DAVULURU) 		0206020000NRG25300420240851565 30/04/2024 Sivakumari 0206020WL027644 Sivakumari 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823273496 Mrs CHATLA SIVA KUMARI CENTRAL BANK OF INDIA(607115)
124 Kankipadu AP-06-020-016-015/010129
(DAVULURU) 		0206020000NRG25300420240851566 30/04/2024 Lakshmi 0206020WL027644 Lakshmi 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823273633 MRS LAKSHMI KAMBHAMPATI STATE BANK OF INDIA(508548)
125 Kankipadu AP-06-020-016-015/010132
(DAVULURU) 		0206020000NRG25300420240851570 30/04/2024 Vijaykumar 0206020WL027644 Vijaykumar 00089 CBIN0284189 720 720 Processed 07/05/2024 3823273559 CHATLA VIJAY BABU UNION BANK OF INDIA(508500)
126 Kankipadu AP-06-020-016-015/010237
(DAVULURU) 		0206020000NRG25300420240851608 30/04/2024 Ramesh babu 0206020WL027644 Ramesh babu 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823274021 GANTA RAMESH BABU UNION BANK OF INDIA(508500)
127 Kankipadu AP-06-020-016-015/010237
(DAVULURU) 		0206020000NRG25300420240851609 30/04/2024 Suneela 0206020WL027644 Suneela 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823274019 Mrs GANTA SUNEELA CENTRAL BANK OF INDIA(607115)
128 Kankipadu AP-06-020-016-015/010273
(DAVULURU) 		0206020000NRG25300420240851632 30/04/2024 nayomi 0206020WL027644 nayomi 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823274216 Mrs CHATLA NAYOMI CENTRAL BANK OF INDIA(607115)
129 Kankipadu AP-06-020-016-015/010290
(DAVULURU) 		0206020000NRG25300420240851638 30/04/2024 nagamani 0206020WL027644 nagamani 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823273451 Mrs ALLA NAGAMANI CENTRAL BANK OF INDIA(607115)
130 Kankipadu AP-06-020-016-015/010318
(DAVULURU) 		0206020000NRG25300420240851652 30/04/2024 RAMESH 0206020WL027644 RAMESH 00089 CBIN0284189 960 960 Processed 07/05/2024 3823274163 Mr GUNJA RAMESH CENTRAL BANK OF INDIA(607115)
131 Kankipadu AP-06-020-016-015/010318
(DAVULURU) 		0206020000NRG25300420240851653 30/04/2024 SIRiSHA 0206020WL027644 SIRiSHA 00089 CBIN0284189 960 960 Processed 07/05/2024 3823274162 Mrs GUNJA SIRISHA CENTRAL BANK OF INDIA(607115)
SubTotal 43664 43664
132 Kankipadu AP-06-020-016-015/10343
(DAVULURU) 		0206020000NRG25300420240851669 30/04/2024 Kodali Kishore 0206020WL027644 Kodali Kishore 00165 IBKL0000089 1440 1440 Processed 07/05/2024 3823273696 KRISHORE KODALI IDBI BANK(607095)
SubTotal 1440 1440
133 Kankipadu AP-06-020-014-012/020001
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852710 30/04/2024 Sumathi 0206020WL027676 Sumathi 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273861 Mr SUMATHI JADA INDIAN BANK(607105)
134 Kankipadu AP-06-020-014-012/020004
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852712 30/04/2024 Manjula 0206020WL027676 Manjula 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273880 Mrs MANJULA JADA INDIAN BANK(607105)
135 Kankipadu AP-06-020-014-012/020004
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852711 30/04/2024 Srinivasarao 0206020WL027676 Srinivasarao 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273883 Mr Jada Srinivasarao INDIAN BANK(607105)
136 Kankipadu AP-06-020-014-012/020009
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852716 30/04/2024 JUVVANAPUDI PAMULU 0206020WL027676 JUVVANAPUDI PAMULU 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273888 Mrs JUVANAPUDI PAMULU INDIAN BANK(607105)
137 Kankipadu AP-06-020-014-012/020009
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852717 30/04/2024 Rani 0206020WL027676 Rani 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273852 Mrs JUVVANAPUDI RANI INDIAN BANK(607105)
138 Kankipadu AP-06-020-014-012/020010
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852718 30/04/2024 Manikyalarao 0206020WL027676 Manikyalarao 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273635 MR MORAMPUDI MANIKYARAO STATE BANK OF INDIA(508548)
139 Kankipadu AP-06-020-014-012/020010
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852719 30/04/2024 Mari 0206020WL027676 Mari 00176 IDIB000V045 1200 1200 Processed 08/05/2024 3823273875 Mrs MARY MORAMPUDI INDIAN BANK(607105)
140 Kankipadu AP-06-020-014-012/020013
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852721 30/04/2024 Sumalatha 0206020WL027676 Sumalatha 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273906 Mrs JADA SUMALATHA INDIAN BANK(607105)
141 Kankipadu AP-06-020-014-012/020017
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852722 30/04/2024 Nirekshnarao 0206020WL027676 Nirekshnarao 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273887 Mr JADA NIREEKSHANA RAO INDIAN BANK(607105)
142 Kankipadu AP-06-020-014-012/020017
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852723 30/04/2024 Yasteramma 0206020WL027676 Yasteramma 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273854 Mrs ESTERAMMA JADA INDIAN BANK(607105)
143 Kankipadu AP-06-020-014-012/020021
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852726 30/04/2024 Baburao 0206020WL027676 Baburao 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273886 Mr GUNTA KANI BABU RAO INDIAN BANK(607105)
144 Kankipadu AP-06-020-014-012/020021
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852727 30/04/2024 Karuna 0206020WL027676 Karuna 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273847 Mr GUNTAKANI KARUNA INDIAN BANK(607105)
145 Kankipadu AP-06-020-014-012/020023
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852728 30/04/2024 Sowjanya 0206020WL027676 Sowjanya 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273844 MR SAOJANYA JADA STATE BANK OF INDIA(508548)
146 Kankipadu AP-06-020-014-012/020026
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852731 30/04/2024 Sarala 0206020WL027676 Sarala 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273882 Mrs SARALA JADA INDIAN BANK(607105)
147 Kankipadu AP-06-020-014-012/020027
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852732 30/04/2024 Chantibabu 0206020WL027676 Chantibabu 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273878 JADA CHANTI BABU UNION BANK OF INDIA(508500)
148 Kankipadu AP-06-020-014-012/020027
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852733 30/04/2024 Sireesha 0206020WL027676 Sireesha 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273871 JADA SEERISHA FINCARE SMALL FINANCE BANK LTD(608304)
149 Kankipadu AP-06-020-014-012/020029
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852735 30/04/2024 Shantakumari 0206020WL027676 Shantakumari 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273907 JADA SANTHA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
150 Kankipadu AP-06-020-014-012/020031
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852738 30/04/2024 Sarada 0206020WL027676 Sarada 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273858 Mrs VADDESWARAPU SARADA INDIAN BANK(607105)
151 Kankipadu AP-06-020-014-012/020033
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852739 30/04/2024 Koteswararao 0206020WL027676 Koteswararao 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273867 Mr Jada Koteswara Rao INDIAN BANK(607105)
152 Kankipadu AP-06-020-014-012/020033
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852740 30/04/2024 Sunitha 0206020WL027676 Sunitha 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273863 Mrs Jada Sunitha INDIAN BANK(607105)
153 Kankipadu AP-06-020-014-012/020034
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852741 30/04/2024 Nageswararao 0206020WL027676 Nageswararao 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273884 KOLAKALURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kankipadu AP-06-020-014-012/020034
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852742 30/04/2024 Vijaya 0206020WL027676 Vijaya 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273845 KOLAKALURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kankipadu AP-06-020-014-012/020035
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852743 30/04/2024 Nagamani 0206020WL027676 Nagamani 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273866 Mrs NAGA MANI NADAKUDURU INDIAN BANK(607105)
156 Kankipadu AP-06-020-014-012/020037
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852745 30/04/2024 Mariyamma 0206020WL027676 Mariyamma 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273860 MS MARIYAMMA ADEPU STATE BANK OF INDIA(508548)
157 Kankipadu AP-06-020-014-012/020040
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852747 30/04/2024 Kumari 0206020WL027676 Kumari 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273908 Mrs ADDANKI KUMARI INDIAN BANK(607105)
158 Kankipadu AP-06-020-014-012/020040
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852746 30/04/2024 Srinivasarao 0206020WL027676 Srinivasarao 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273889 Mr ADDANKI SRINU INDIAN BANK(607105)
159 Kankipadu AP-06-020-014-012/020042
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852748 30/04/2024 Jyothi 0206020WL027676 Jyothi 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273879 Mrs JYOTHI JADA INDIAN BANK(607105)
160 Kankipadu AP-06-020-014-012/020043
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852752 30/04/2024 Joshna 0206020WL027676 Joshna 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273868 BORU GADDA JYOTHSNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kankipadu AP-06-020-014-012/020044
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852754 30/04/2024 Rajamma 0206020WL027676 Rajamma 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273869 Mrs AKUNURI RAJAMMA INDIAN BANK(607105)
162 Kankipadu AP-06-020-014-012/020046
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852757 30/04/2024 Seetamma 0206020WL027676 Seetamma 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273865 Mrs SEETHAMMA BORUGADDA INDIAN BANK(607105)
163 Kankipadu AP-06-020-014-012/020047
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852759 30/04/2024 Anilkumar 0206020WL027676 Anilkumar 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273870 Mr Jada Anil Kumar INDIAN BANK(607105)
164 Kankipadu AP-06-020-014-012/020047
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852758 30/04/2024 Mohanarao 0206020WL027676 Mohanarao 00176 IDIB000V045 1200 1200 Processed 07/05/2024 3823273850 JADA MOHAN RAO SAPTAGIRI GRAMEENA BANK(607053)
165 Kankipadu AP-06-020-014-012/020048
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852761 30/04/2024 Nagamani 0206020WL027676 Nagamani 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273846 JADA NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
166 Kankipadu AP-06-020-014-012/020049
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852762 30/04/2024 Srinivasarao 0206020WL027676 Srinivasarao 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273893 BORUGADDA SRINIVASA RAO S O GOVINDA RAO SAPTAGIRI GRAMEENA BANK(607053)
167 Kankipadu AP-06-020-014-012/020052
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852765 30/04/2024 Babi 0206020WL027676 Babi 00176 IDIB000V045 1200 1200 Processed 08/05/2024 3823273856 Mrs TIRUVEDI BABY INDIAN BANK(607105)
168 Kankipadu AP-06-020-014-012/020052
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852766 30/04/2024 Thiriveedi Chintu Sakhar 0206020WL027676 Thiriveedi Chintu Sakhar 00176 IDIB000V045 1200 1200 Processed 08/05/2024 3823273891 Mr THIRIVEEDI CHINTU SEKHAR INDIAN BANK(607105)
169 Kankipadu AP-06-020-014-012/020053
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852767 30/04/2024 Baburao 0206020WL027676 Baburao 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273912 Mr JADA BABU RAO INDIAN BANK(607105)
170 Kankipadu AP-06-020-014-012/020053
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852768 30/04/2024 Vijaya 0206020WL027676 Vijaya 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273859 Mrs Jada Vijaya INDIAN BANK(607105)
171 Kankipadu AP-06-020-014-012/020055
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852769 30/04/2024 Samrajyam 0206020WL027676 Samrajyam 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273885 Mrs SAMRAJYAM BORUGADDA INDIAN BANK(607105)
172 Kankipadu AP-06-020-014-012/020058
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852772 30/04/2024 Israyalu 0206020WL027676 Israyalu 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273881 Mr ESRAYELU JADA INDIAN BANK(607105)
173 Kankipadu AP-06-020-014-012/020058
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852773 30/04/2024 Nagamani 0206020WL027676 Nagamani 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273848 Mrs Jada Nagamani INDIAN BANK(607105)
174 Kankipadu AP-06-020-014-012/020060
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852775 30/04/2024 Bujji 0206020WL027676 Bujji 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273842 Mrs Nallakurthi Bujji INDIAN BANK(607105)
175 Kankipadu AP-06-020-014-012/020060
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852774 30/04/2024 Raju 0206020WL027676 Raju 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273894 Mr RAJU NALLAKURTHI INDIAN BANK(607105)
176 Kankipadu AP-06-020-014-012/020061
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852777 30/04/2024 Manimma 0206020WL027676 Manimma 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273851 Mrs KANDRU MANIKYAM INDIAN BANK(607105)
177 Kankipadu AP-06-020-014-012/020063
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852780 30/04/2024 Rani 0206020WL027676 Rani 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273864 Mrs RANI LAMU INDIAN BANK(607105)
178 Kankipadu AP-06-020-014-012/020064
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852781 30/04/2024 Annapurna 0206020WL027676 Annapurna 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273890 RAAVI ANNAPURNA UNION BANK OF INDIA(508500)
179 Kankipadu AP-06-020-014-012/020065
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852782 30/04/2024 Ramadevi 0206020WL027676 Ramadevi 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273910 Mr ADUSUMILLI RAMA DEVI INDIAN BANK(607105)
180 Kankipadu AP-06-020-014-012/020066
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852784 30/04/2024 Nagamani 0206020WL027676 Nagamani 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273898 Mrs NAGAMANI DASARI INDIAN BANK(607105)
181 Kankipadu AP-06-020-014-012/020067
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852785 30/04/2024 Sivaparvathi 0206020WL027676 Sivaparvathi 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273909 Mrs MAARAMPUDI PARVATHI INDIAN BANK(607105)
182 Kankipadu AP-06-020-014-012/020072
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852787 30/04/2024 Ratnakumari 0206020WL027676 Ratnakumari 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273904 AVULA RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kankipadu AP-06-020-014-012/020076
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852789 30/04/2024 David 0206020WL027676 David 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273899 Mr AMBADAPOODI DAVID INDIAN BANK(607105)
184 Kankipadu AP-06-020-014-012/020083
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852793 30/04/2024 Malleswari 0206020WL027676 Malleswari 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273849 AMBADIPUDI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kankipadu AP-06-020-014-012/020091
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852795 30/04/2024 Mariyamma 0206020WL027676 Mariyamma 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273853 Mrs GUNTAKANI MARIYAMMA INDIAN BANK(607105)
186 Kankipadu AP-06-020-014-012/020093
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852796 30/04/2024 Sivanagamalleswari 0206020WL027676 Sivanagamalleswari 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273903 Mrs ADUSUMILLI SIVA NAGA MALLESWARI INDIAN BANK(607105)
187 Kankipadu AP-06-020-014-012/020096
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852797 30/04/2024 Sarojani 0206020WL027676 Sarojani 00176 IDIB000V045 1200 1200 Processed 08/05/2024 3823273857 Mrs Tadikonda Sarojani INDIAN BANK(607105)
188 Kankipadu AP-06-020-014-012/020101
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852799 30/04/2024 Rajesh 0206020WL027676 Rajesh 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273876 Mr RAJESH VEMAVARAPU INDIAN BANK(607105)
189 Kankipadu AP-06-020-014-012/020102
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852801 30/04/2024 Sarada 0206020WL027676 Sarada 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273855 SINGAM SETTI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kankipadu AP-06-020-014-012/020108
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852803 30/04/2024 Nagamalleswararao 0206020WL027676 Nagamalleswararao 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273877 Mr Lingala Nagamalleswararao LINGALA INDIAN BANK(607105)
191 Kankipadu AP-06-020-014-012/020109
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852805 30/04/2024 Manikyamma 0206020WL027676 Manikyamma 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273862 Mr MANIKYAMMA JADA INDIAN BANK(607105)
192 Kankipadu AP-06-020-014-012/020112
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852807 30/04/2024 Kommala Rama na 0206020WL027676 Kommala Rama na 00176 IDIB000V045 1440 1440 Processed 08/05/2024 3823273843 Mrs Kommala Ramana INDIAN BANK(607105)
193 Kankipadu AP-06-020-014-012/020120
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852808 30/04/2024 Abraham 0206020WL027676 Abraham 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273873 JADA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kankipadu AP-06-020-014-012/020120
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852809 30/04/2024 Pushpaleela 0206020WL027676 Pushpaleela 00176 IDIB000V045 1440 1440 Processed 07/05/2024 3823273874 JADA PUSHPA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88080 88080
195 Kankipadu AP-06-020-017-016/010003
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780198 30/04/2024 Srinivasarao 0206020WL025885 Srinivasarao 00176 IDIB000V054 1669 1669 Processed 07/05/2024 3823273892 YARRARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1669 1669
196 Kankipadu AP-06-020-010-009/040042
(KOLLAVENNU) 		0206020000NRG25290420240780639 30/04/2024 Lakshmi 0206020WL025890 Lakshmi 00176 IDIB0SGB001 1692 1692 Processed 07/05/2024 3823273969 GADDAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
197 Kankipadu AP-06-020-010-009/040061
(KOLLAVENNU) 		0206020000NRG25290420240780640 30/04/2024 Koteswararao 0206020WL025890 Koteswararao 00176 IDIB0SGB001 1410 1410 Processed 07/05/2024 3823273636 KOPPULA KOTESWARA RAO UNION BANK OF INDIA(508500)
198 Kankipadu AP-06-020-010-009/040061
(KOLLAVENNU) 		0206020000NRG25290420240780641 30/04/2024 Sambha 0206020WL025890 Sambha 00176 IDIB0SGB001 1410 1410 Processed 07/05/2024 3823273970 KOPPULA SAMBHA SAPTAGIRI GRAMEENA BANK(607053)
199 Kankipadu AP-06-020-010-009/040224
(KOLLAVENNU) 		0206020000NRG25290420240780736 30/04/2024 Janshi 0206020WL025891 Janshi 00176 IDIB0SGB001 1330 1330 Processed 07/05/2024 3823273949 MRS JANAMALA JHANSI STATE BANK OF INDIA(508548)
200 Kankipadu AP-06-020-010-009/040224
(KOLLAVENNU) 		0206020000NRG25290420240780735 30/04/2024 Rajesh 0206020WL025891 Rajesh 00176 IDIB0SGB001 1330 1330 Processed 07/05/2024 3823273971 JANAMALA RAJESH S O CHENNAIAH SAPTAGIRI GRAMEENA BANK(607053)
201 Kankipadu AP-06-020-014-012/020007
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852714 30/04/2024 Lakshmi 0206020WL027676 Lakshmi 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273980 BULLA LAKSHMI W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
202 Kankipadu AP-06-020-014-012/020007
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852713 30/04/2024 Srinivasarao 0206020WL027676 Srinivasarao 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273979 BULLA SRINIVASA RAO CANARA BANK(508532)
203 Kankipadu AP-06-020-014-012/020018
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852724 30/04/2024 Yasupadam 0206020WL027676 Yasupadam 00176 IDIB0SGB001 1440 1440 Processed 08/05/2024 3823273965 Mr KANDRU YESU BABU INDIAN BANK(607105)
204 Kankipadu AP-06-020-014-012/020031
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852737 30/04/2024 Rameshbabu 0206020WL027676 Rameshbabu 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273962 VADDESWARAPU RAMESH BABU SAPTAGIRI GRAMEENA BANK(607053)
205 Kankipadu AP-06-020-014-012/020045
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852756 30/04/2024 Elijabeth 0206020WL027676 Elijabeth 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273964 JADA ELIJIBETH RANI SAPTAGIRI GRAMEENA BANK(607053)
206 Kankipadu AP-06-020-014-012/020045
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852755 30/04/2024 Nagabhushanam 0206020WL027676 Nagabhushanam 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273968 JADA NAGABHUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
207 Kankipadu AP-06-020-014-012/020048
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852760 30/04/2024 Vani 0206020WL027676 Vani 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273599 BOBBILI VANI SAPTAGIRI GRAMEENA BANK(607053)
208 Kankipadu AP-06-020-014-012/020056
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852771 30/04/2024 Radhadevi 0206020WL027676 Radhadevi 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273963 REBBA RADHA DEVI SAPTAGIRI GRAMEENA BANK(607053)
209 Kankipadu AP-06-020-014-012/020061
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852776 30/04/2024 Ramarao 0206020WL027676 Ramarao 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273999 KANDRU RAMA RAO S O YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
210 Kankipadu AP-06-020-014-012/020062
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852778 30/04/2024 Koteswararao 0206020WL027676 Koteswararao 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273591 AMBADIPUDI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
211 Kankipadu AP-06-020-014-012/020062
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852779 30/04/2024 Malleswari 0206020WL027676 Malleswari 00176 IDIB0SGB001 1440 1440 Processed 08/05/2024 3823273977 Mrs AMBADAPUDI MALLESWARI INDIAN BANK(607105)
212 Kankipadu AP-06-020-014-012/020076
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852788 30/04/2024 Ramaiah 0206020WL027676 Ramaiah 00176 IDIB0SGB001 1440 1440 Processed 08/05/2024 3823273950 Mr AMBADIPUDI RAMA RAO INDIAN BANK(607105)
213 Kankipadu AP-06-020-014-012/020078
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852790 30/04/2024 Bujji 0206020WL027676 Bujji 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273958 AMBADIPUDI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
214 Kankipadu AP-06-020-014-012/020091
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852794 30/04/2024 Sharatbabu 0206020WL027676 Sharatbabu 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273967 GUNTAKANI SARATH BABU SAPTAGIRI GRAMEENA BANK(607053)
215 Kankipadu AP-06-020-014-012/020108
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852804 30/04/2024 Aruna 0206020WL027676 Aruna 00176 IDIB0SGB001 1440 1440 Processed 08/05/2024 3823273705 Mrs Lingala Arunakumari INDIAN BANK(607105)
216 Kankipadu AP-06-020-014-012/020110
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852806 30/04/2024 Sambhasivarao 0206020WL027676 Sambhasivarao 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273709 SUNKESULA SAMBA SIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
217 Kankipadu AP-06-020-015-014/010007
(PRODDUTURU) 		0206020000NRG25290420240781236 30/04/2024 Somayya 0206020WL025900 Somayya 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273584 KONDETI SOMAIAH S O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
218 Kankipadu AP-06-020-015-014/010008
(PRODDUTURU) 		0206020000NRG25290420240781238 30/04/2024 Nagamani 0206020WL025900 Nagamani 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823274040 Sannala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
219 Kankipadu AP-06-020-015-014/010025
(PRODDUTURU) 		0206020000NRG25290420240781244 30/04/2024 Malla Durgamba 0206020WL025900 Malla Durgamba 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273923 MALLA DURGAMBA UNION BANK OF INDIA(508500)
220 Kankipadu AP-06-020-015-014/010046
(PRODDUTURU) 		0206020000NRG25290420240781263 30/04/2024 Venkateswaramma 0206020WL025900 Venkateswaramma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273940 Nagadesi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
221 Kankipadu AP-06-020-015-014/010047
(PRODDUTURU) 		0206020000NRG25290420240781265 30/04/2024 Nirmala Jyothi 0206020WL025900 Nirmala Jyothi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273924 Dhuba Nirmla Jyothi SAPTAGIRI GRAMEENA BANK(607053)
222 Kankipadu AP-06-020-015-014/010048
(PRODDUTURU) 		0206020000NRG25290420240781267 30/04/2024 Amalamari 0206020WL025900 Amalamari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273930 Valle Amala Mery SAPTAGIRI GRAMEENA BANK(607053)
223 Kankipadu AP-06-020-015-014/010053
(PRODDUTURU) 		0206020000NRG25290420240781271 30/04/2024 Venkateswaramma 0206020WL025900 Venkateswaramma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273939 UPPULETI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kankipadu AP-06-020-015-014/010066
(PRODDUTURU) 		0206020000NRG25290420240781277 30/04/2024 Sireesha 0206020WL025900 Sireesha 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273918 Manimukka Sireesha SAPTAGIRI GRAMEENA BANK(607053)
225 Kankipadu AP-06-020-015-014/010068
(PRODDUTURU) 		0206020000NRG25290420240781280 30/04/2024 Chanti 0206020WL025900 Chanti 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273973 GANJI CHANTI W O RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
226 Kankipadu AP-06-020-015-014/010070
(PRODDUTURU) 		0206020000NRG25290420240781283 30/04/2024 Alishu 0206020WL025900 Alishu 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273937 VALLE ALISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kankipadu AP-06-020-015-014/010090
(PRODDUTURU) 		0206020000NRG25290420240781297 30/04/2024 Meelanka 0206020WL025900 Meelanka 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273938 CHOKKA VEERLANKA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kankipadu AP-06-020-015-014/010122
(PRODDUTURU) 		0206020000NRG25290420240781316 30/04/2024 Kumari 0206020WL025900 Kumari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273588 DOPPALAPUDI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
229 Kankipadu AP-06-020-015-014/010122
(PRODDUTURU) 		0206020000NRG25290420240781315 30/04/2024 Rajesh 0206020WL025900 Rajesh 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273569 DOPPLAPUDI RAJESH S O LAAZARU SAPTAGIRI GRAMEENA BANK(607053)
230 Kankipadu AP-06-020-015-014/010122
(PRODDUTURU) 		0206020000NRG25290420240781314 30/04/2024 Sridevi 0206020WL025900 Sridevi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273976 DOPPALAPUDI SRIDEVI UNION BANK OF INDIA(508500)
231 Kankipadu AP-06-020-015-014/010123
(PRODDUTURU) 		0206020000NRG25290420240781318 30/04/2024 Annapurna 0206020WL025900 Annapurna 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273697 DIRISINA VENKATA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kankipadu AP-06-020-015-014/010124
(PRODDUTURU) 		0206020000NRG25290420240781319 30/04/2024 Krishnaveni 0206020WL025900 Krishnaveni 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273589 KODALI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kankipadu AP-06-020-015-014/010165
(PRODDUTURU) 		0206020000NRG25290420240781353 30/04/2024 Kodali Mavullamma 0206020WL025900 Kodali Mavullamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273622 Mr MAVILLAMMA KODALI KODALI PEDDA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Kankipadu AP-06-020-015-014/010166
(PRODDUTURU) 		0206020000NRG25290420240781355 30/04/2024 Srinivasarao 0206020WL025900 Srinivasarao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273680 DIRISANA SRINIVASA RAO UNION BANK OF INDIA(508500)
235 Kankipadu AP-06-020-015-014/010170
(PRODDUTURU) 		0206020000NRG25290420240781361 30/04/2024 Nagamalleswari 0206020WL025900 Nagamalleswari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273920 Pamarti Naga Malleswari SAPTAGIRI GRAMEENA BANK(607053)
236 Kankipadu AP-06-020-015-014/010172
(PRODDUTURU) 		0206020000NRG25290420240781364 30/04/2024 Pichamma 0206020WL025900 Pichamma 00176 IDIB0SGB001 272 272 Processed 07/05/2024 3823273974 SAEALA PICHAMMA W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
237 Kankipadu AP-06-020-015-014/010172
(PRODDUTURU) 		0206020000NRG25290420240781363 30/04/2024 Venkateswararao 0206020WL025900 Venkateswararao 00176 IDIB0SGB001 272 272 Processed 07/05/2024 3823273615 VENKATESWARA RAO SAEALA SAPTAGIRI GRAMEENA BANK(607053)
238 Kankipadu AP-06-020-015-014/010175
(PRODDUTURU) 		0206020000NRG25290420240781366 30/04/2024 Pavani 0206020WL025900 Pavani 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273936 Chokka Pavani SAPTAGIRI GRAMEENA BANK(607053)
239 Kankipadu AP-06-020-015-014/010191
(PRODDUTURU) 		0206020000NRG25290420240781374 30/04/2024 Souramma 0206020WL025900 Souramma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273676 Mrs CHATLA SARAMMA CENTRAL BANK OF INDIA(607115)
240 Kankipadu AP-06-020-015-014/010195
(PRODDUTURU) 		0206020000NRG25290420240781376 30/04/2024 Rani 0206020WL025900 Rani 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273943 VALLE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kankipadu AP-06-020-015-014/010206
(PRODDUTURU) 		0206020000NRG25290420240781381 30/04/2024 Sivanagamalleswari 0206020WL025900 Sivanagamalleswari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273915 MRS NAGA MALLESWARI PAMARTHI STATE BANK OF INDIA(508548)
242 Kankipadu AP-06-020-015-014/010232
(PRODDUTURU) 		0206020000NRG25290420240781391 30/04/2024 Lakshmirajyam 0206020WL025900 Lakshmirajyam 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273916 Tamma Lakshmi Rajyam SAPTAGIRI GRAMEENA BANK(607053)
243 Kankipadu AP-06-020-015-014/010244
(PRODDUTURU) 		0206020000NRG25290420240781398 30/04/2024 Shantha Kumari 0206020WL025900 Shantha Kumari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273972 GUDE SANTHA KUMARI W O ANTHONI SAPTAGIRI GRAMEENA BANK(607053)
244 Kankipadu AP-06-020-015-014/010255
(PRODDUTURU) 		0206020000NRG25290420240781404 30/04/2024 Ramireddy 0206020WL025900 Ramireddy 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273934 Vanga Rami Reddy SAPTAGIRI GRAMEENA BANK(607053)
245 Kankipadu AP-06-020-015-014/010255
(PRODDUTURU) 		0206020000NRG25290420240781405 30/04/2024 Srilatha 0206020WL025900 Srilatha 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273919 Vanga Srilatha SAPTAGIRI GRAMEENA BANK(607053)
246 Kankipadu AP-06-020-015-014/010264
(PRODDUTURU) 		0206020000NRG25290420240781411 30/04/2024 Nagalakshmi 0206020WL025900 Nagalakshmi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273668 CHODABATHINA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
247 Kankipadu AP-06-020-015-014/010302
(PRODDUTURU) 		0206020000NRG25290420240781420 30/04/2024 Ratnakumri 0206020WL025900 Ratnakumri 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273665 GOGULAMUDI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Kankipadu AP-06-020-015-014/010371
(PRODDUTURU) 		0206020000NRG25290420240781432 30/04/2024 Ramani 0206020WL025900 Ramani 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273671 KUMMA RAMANA W O BHUJANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
249 Kankipadu AP-06-020-015-014/010376
(PRODDUTURU) 		0206020000NRG25290420240781434 30/04/2024 Manikuamri 0206020WL025900 Manikuamri 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273982 DOOBA MANI KUMARI UNION BANK OF INDIA(508500)
250 Kankipadu AP-06-020-015-014/010426
(PRODDUTURU) 		0206020000NRG25290420240781444 30/04/2024 uppuleti leela 0206020WL025900 uppuleti leela 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273669 DARAM UPPALETILELA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kankipadu AP-06-020-015-014/010428
(PRODDUTURU) 		0206020000NRG25290420240781447 30/04/2024 venki 0206020WL025900 venki 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273625 CHOKKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kankipadu AP-06-020-015-014/010431
(PRODDUTURU) 		0206020000NRG25290420240781449 30/04/2024 komali 0206020WL025900 komali 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273677 PRODDUTUR KOMALI SAPTAGIRI GRAMEENA BANK(607053)
253 Kankipadu AP-06-020-015-014/010432
(PRODDUTURU) 		0206020000NRG25290420240781451 30/04/2024 sireesha 0206020WL025900 sireesha 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273678 PRODDUTUR SIREESHA SAPTAGIRI GRAMEENA BANK(607053)
254 Kankipadu AP-06-020-015-014/010436
(PRODDUTURU) 		0206020000NRG25290420240781457 30/04/2024 vidya 0206020WL025900 vidya 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273975 KODALI VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kankipadu AP-06-020-015-014/010441
(PRODDUTURU) 		0206020000NRG25290420240781459 30/04/2024 sara 0206020WL025900 sara 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273601 KATARAPU SARA SAPTAGIRI GRAMEENA BANK(607053)
256 Kankipadu AP-06-020-015-014/010446
(PRODDUTURU) 		0206020000NRG25290420240781463 30/04/2024 Vasu 0206020WL025900 Vasu 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273592 VASU SAYEELA SAPTAGIRI GRAMEENA BANK(607053)
257 Kankipadu AP-06-020-015-014/010450
(PRODDUTURU) 		0206020000NRG25290420240781468 30/04/2024 siri venela 0206020WL025900 siri venela 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273664 CHOKKA SIRI VENNELA FINCARE SMALL FINANCE BANK LTD(608304)
258 Kankipadu AP-06-020-015-014/010451
(PRODDUTURU) 		0206020000NRG25290420240781469 30/04/2024 bujji 0206020WL025900 bujji 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273667 Valle Bujji SAPTAGIRI GRAMEENA BANK(607053)
259 Kankipadu AP-06-020-015-014/010454
(PRODDUTURU) 		0206020000NRG25290420240781474 30/04/2024 vijaya kumari 0206020WL025900 vijaya kumari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273927 KATTULA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kankipadu AP-06-020-015-014/010465
(PRODDUTURU) 		0206020000NRG25290420240781480 30/04/2024 Rama Devi 0206020WL025900 Rama Devi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273922 Chokha Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
261 Kankipadu AP-06-020-015-014/010466
(PRODDUTURU) 		0206020000NRG25290420240781482 30/04/2024 kalpana 0206020WL025900 kalpana 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273926 Yelisala Kalpana SAPTAGIRI GRAMEENA BANK(607053)
262 Kankipadu AP-06-020-015-014/010468
(PRODDUTURU) 		0206020000NRG25290420240781483 30/04/2024 SATYAWATI 0206020WL025900 SATYAWATI 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273929 MORTHA SATYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kankipadu AP-06-020-015-014/010471
(PRODDUTURU) 		0206020000NRG25290420240781485 30/04/2024 SARALA KUMARI 0206020WL025900 SARALA KUMARI 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273597 VALLE SARALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
264 Kankipadu AP-06-020-015-014/010472
(PRODDUTURU) 		0206020000NRG25290420240781486 30/04/2024 VIJAYA LAKSHMI 0206020WL025900 VIJAYA LAKSHMI 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273928 Kotturu Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
265 Kankipadu AP-06-020-015-014/010480
(PRODDUTURU) 		0206020000NRG25290420240781492 30/04/2024 JAYA SURYA 0206020WL025900 JAYA SURYA 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823273614 GALANKI JAYA SURYA SAPTAGIRI GRAMEENA BANK(607053)
266 Kankipadu AP-06-020-015-014/010480
(PRODDUTURU) 		0206020000NRG25290420240781493 30/04/2024 SRI LAKSHMI 0206020WL025900 SRI LAKSHMI 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273666 GALANKI SRI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
267 Kankipadu AP-06-020-015-014/010486
(PRODDUTURU) 		0206020000NRG25290420240781497 30/04/2024 DHANA LAKSHMI 0206020WL025900 DHANA LAKSHMI 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273913 Chalapati Dhana Lakshimi SAPTAGIRI GRAMEENA BANK(607053)
268 Kankipadu AP-06-020-015-014/010496
(PRODDUTURU) 		0206020000NRG25290420240781502 30/04/2024 PUSHPA 0206020WL025900 PUSHPA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273607 EDA PUSHPA UNION BANK OF INDIA(508500)
269 Kankipadu AP-06-020-015-014/010503
(PRODDUTURU) 		0206020000NRG25290420240781506 30/04/2024 MERY 0206020WL025900 MERY 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273595 MEDEPALLI MARY SAPTAGIRI GRAMEENA BANK(607053)
270 Kankipadu AP-06-020-015-014/010506
(PRODDUTURU) 		0206020000NRG25290420240781508 30/04/2024 NINISHA 0206020WL025900 NINISHA 00176 IDIB0SGB001 1632 1632 Rejected 07/05/2024 3823273618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Kankipadu AP-06-020-015-014/010506
(PRODDUTURU) 		0206020000NRG25290420240781507 30/04/2024 TARUN BABU 0206020WL025900 TARUN BABU 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273619 MANNE TARUN BABU SAPTAGIRI GRAMEENA BANK(607053)
272 Kankipadu AP-06-020-015-014/010508
(PRODDUTURU) 		0206020000NRG25290420240781509 30/04/2024 KRISHNA RAO 0206020WL025900 KRISHNA RAO 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273613 KRISHNA RAO CHAVA SAPTAGIRI GRAMEENA BANK(607053)
273 Kankipadu AP-06-020-015-014/010508
(PRODDUTURU) 		0206020000NRG25290420240781510 30/04/2024 RAJYAM CHAVA 0206020WL025900 RAJYAM CHAVA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273605 RAJYAM CHAVA SAPTAGIRI GRAMEENA BANK(607053)
274 Kankipadu AP-06-020-015-014/010509
(PRODDUTURU) 		0206020000NRG25290420240781511 30/04/2024 VENKATESWARAMMA 0206020WL025900 VENKATESWARAMMA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273917 Manem Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
275 Kankipadu AP-06-020-015-014/010526
(PRODDUTURU) 		0206020000NRG25290420240781521 30/04/2024 Appayamma 0206020WL025900 Appayamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273931 Dasari Appayamma SAPTAGIRI GRAMEENA BANK(607053)
276 Kankipadu AP-06-020-015-014/010531
(PRODDUTURU) 		0206020000NRG25290420240781527 30/04/2024 SRINIVASA RAO 0206020WL025900 SRINIVASA RAO 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273960 EEDA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
277 Kankipadu AP-06-020-015-014/010538
(PRODDUTURU) 		0206020000NRG25290420240781530 30/04/2024 SHASHAMMA 0206020WL025900 SHASHAMMA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273942 Pamarthi Seshamma SAPTAGIRI GRAMEENA BANK(607053)
278 Kankipadu AP-06-020-015-014/010540
(PRODDUTURU) 		0206020000NRG25290420240781534 30/04/2024 Chandrika 0206020WL025900 Chandrika 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273914 Pamarti Chandrika SAPTAGIRI GRAMEENA BANK(607053)
279 Kankipadu AP-06-020-015-014/010545
(PRODDUTURU) 		0206020000NRG25290420240781538 30/04/2024 SUNITHA 0206020WL025900 SUNITHA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273670 JAMPANI SUNEETHA W O BALANAGA SURESH SAPTAGIRI GRAMEENA BANK(607053)
280 Kankipadu AP-06-020-015-014/010556
(PRODDUTURU) 		0206020000NRG25290420240781546 30/04/2024 RAVI KUMAR 0206020WL025900 RAVI KUMAR 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273611 SATHULURI RAVI KUMAR UNION BANK OF INDIA(508500)
281 Kankipadu AP-06-020-015-014/010564
(PRODDUTURU) 		0206020000NRG25290420240781548 30/04/2024 HEMALATHA 0206020WL025900 HEMALATHA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273603 GOLI HEMALATHA SAPTAGIRI GRAMEENA BANK(607053)
282 Kankipadu AP-06-020-015-014/010568
(PRODDUTURU) 		0206020000NRG25290420240781550 30/04/2024 MOUNIKA 0206020WL025900 MOUNIKA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273582 DAKAVARAPU MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
283 Kankipadu AP-06-020-015-014/010578
(PRODDUTURU) 		0206020000NRG25290420240781558 30/04/2024 samyuktha 0206020WL025900 samyuktha 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273612 KondaSamyuktha FINCARE SMALL FINANCE BANK LTD(608304)
284 Kankipadu AP-06-020-015-014/010604
(PRODDUTURU) 		0206020000NRG25290420240781566 30/04/2024 ALIVELU MANGAMMA 0206020WL025900 ALIVELU MANGAMMA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273596 MASIMUKKU ALIVELU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kankipadu AP-06-020-015-014/10650
(PRODDUTURU) 		0206020000NRG25290420240781592 30/04/2024 Podilapu Manjusha 0206020WL025900 Podilapu Manjusha 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273606 PODILAPU MANJUSHA SAPTAGIRI GRAMEENA BANK(607053)
286 Kankipadu AP-06-020-015-014/10658
(PRODDUTURU) 		0206020000NRG25290420240781601 30/04/2024 Kodali Dhanamma 0206020WL025900 Kodali Dhanamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273590 KODALI DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
287 Kankipadu AP-06-020-016-015/010048
(DAVULURU) 		0206020000NRG25300420240851507 30/04/2024 Mari 0206020WL027644 Mari 00176 IDIB0SGB001 240 240 Processed 07/05/2024 3823273620 DIKOLLU MARRY SAPTAGIRI GRAMEENA BANK(607053)
288 Kankipadu AP-06-020-017-016/010003
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780197 30/04/2024 Ratnamma 0206020WL025885 Ratnamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273679 YARRARAPU RATTAMMA SAPTAGIRI GRAMEENA BANK(607053)
289 Kankipadu AP-06-020-017-016/010005
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780199 30/04/2024 Chandravathi 0206020WL025885 Chandravathi 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273577 RACHAMALLA CHANDRAVATHI SAPTAGIRI GRAMEENA BANK(607053)
290 Kankipadu AP-06-020-017-016/010007
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780201 30/04/2024 Kanakadurga 0206020WL025885 Kanakadurga 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273568 AREPALLI KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
291 Kankipadu AP-06-020-017-016/010007
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780200 30/04/2024 Venkateswararao 0206020WL025885 Venkateswararao 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273953 VENKATESWARA RAO AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
292 Kankipadu AP-06-020-017-016/010009
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780202 30/04/2024 Rajeswarai 0206020WL025885 Rajeswarai 00176 IDIB0SGB001 1669 1669 Processed 08/05/2024 3823273983 Smt AREPALLI RAJESWARI INDIAN BANK(607105)
293 Kankipadu AP-06-020-017-016/010018
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780205 30/04/2024 Nirmala 0206020WL025885 Nirmala 00176 IDIB0SGB001 278 278 Processed 07/05/2024 3823273593 VELUGU NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
294 Kankipadu AP-06-020-017-016/010018
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780204 30/04/2024 Srinivasarao 0206020WL025885 Srinivasarao 00176 IDIB0SGB001 278 278 Processed 07/05/2024 3823273998 VELUGU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
295 Kankipadu AP-06-020-017-016/010022
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780207 30/04/2024 Rani 0206020WL025885 Rani 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273925 Chintakayala Rani SAPTAGIRI GRAMEENA BANK(607053)
296 Kankipadu AP-06-020-017-016/010024
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780208 30/04/2024 Pichamma 0206020WL025885 Pichamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273945 Kadiriboina Pitchimma SAPTAGIRI GRAMEENA BANK(607053)
297 Kankipadu AP-06-020-017-016/010026
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780209 30/04/2024 Shankunthala 0206020WL025885 Shankunthala 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273948 Polagani Sakunthala SAPTAGIRI GRAMEENA BANK(607053)
298 Kankipadu AP-06-020-017-016/010027
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780210 30/04/2024 Alivelu 0206020WL025885 Alivelu 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273996 BHUKYA ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
299 Kankipadu AP-06-020-017-016/010029
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780212 30/04/2024 Punnamma 0206020WL025885 Punnamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273995 AREPALLI PUNNAMMA SAPTAGIRI GRAMEENA BANK(607053)
300 Kankipadu AP-06-020-017-016/010029
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780211 30/04/2024 Srinivasarao 0206020WL025885 Srinivasarao 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273580 AREPALLI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
301 Kankipadu AP-06-020-017-016/010031
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780214 30/04/2024 Dhanalakshmi 0206020WL025885 Dhanalakshmi 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273957 DHANA LAKSHIMI NAKKANI SAPTAGIRI GRAMEENA BANK(607053)
302 Kankipadu AP-06-020-017-016/010031
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780213 30/04/2024 Satyanarayana 0206020WL025885 Satyanarayana 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823273992 NAKKANI SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
303 Kankipadu AP-06-020-017-016/010032
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780215 30/04/2024 Janabi 0206020WL025885 Janabi 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273564 SHAIK JHAN BHEE SAPTAGIRI GRAMEENA BANK(607053)
304 Kankipadu AP-06-020-017-016/010035
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780217 30/04/2024 Praveenkumar 0206020WL025885 Praveenkumar 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273997 BOLLA PRAVEEN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
305 Kankipadu AP-06-020-017-016/010035
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780218 30/04/2024 Ramadevi 0206020WL025885 Ramadevi 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273935 Bolla Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
306 Kankipadu AP-06-020-017-016/010036
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780219 30/04/2024 Punnamma 0206020WL025885 Punnamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273571 KODAMANCHILLI PUNYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
307 Kankipadu AP-06-020-017-016/010041
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780220 30/04/2024 Shanamma 0206020WL025885 Shanamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273567 AREPALLI SESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
308 Kankipadu AP-06-020-017-016/010043
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780221 30/04/2024 Kanakamma 0206020WL025885 Kanakamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273986 GURRAM KANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
309 Kankipadu AP-06-020-017-016/010046
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780222 30/04/2024 Pushpavathi 0206020WL025885 Pushpavathi 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273987 RAVULA PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
310 Kankipadu AP-06-020-017-016/010048
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780223 30/04/2024 Kanaka Durga 0206020WL025885 Kanaka Durga 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823273921 Nakkani Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
311 Kankipadu AP-06-020-017-016/010049
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780225 30/04/2024 Sarala 0206020WL025885 Sarala 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273575 AVULA SARALA SAPTAGIRI GRAMEENA BANK(607053)
312 Kankipadu AP-06-020-017-016/010049
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780224 30/04/2024 Yadukondalu 0206020WL025885 Yadukondalu 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823273956 EDUKONDALU AVULA SAPTAGIRI GRAMEENA BANK(607053)
313 Kankipadu AP-06-020-017-016/010052
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780226 30/04/2024 Ashabegam 0206020WL025885 Ashabegam 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273984 SHAIK ASHA BEGUM SAPTAGIRI GRAMEENA BANK(607053)
314 Kankipadu AP-06-020-017-016/010053
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780227 30/04/2024 Mastani 0206020WL025885 Mastani 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823273562 PATAN MASTAN BHI SAPTAGIRI GRAMEENA BANK(607053)
315 Kankipadu AP-06-020-017-016/010057
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780228 30/04/2024 Durgamma 0206020WL025885 Durgamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273583 BHIMANABOINA DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
316 Kankipadu AP-06-020-017-016/010057
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780229 30/04/2024 Prabhukumar 0206020WL025885 Prabhukumar 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273941 Bhemanaboina Prabhu Kumar SAPTAGIRI GRAMEENA BANK(607053)
317 Kankipadu AP-06-020-017-016/010058
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780230 30/04/2024 Sivashankar 0206020WL025885 Sivashankar 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273989 AVULA SIVASANKAR SAPTAGIRI GRAMEENA BANK(607053)
318 Kankipadu AP-06-020-017-016/010058
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780231 30/04/2024 Venkataramana 0206020WL025885 Venkataramana 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273570 AVULA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
319 Kankipadu AP-06-020-017-016/010061
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780233 30/04/2024 Krihnaveni 0206020WL025885 Krihnaveni 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273994 YARRARAPU KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
320 Kankipadu AP-06-020-017-016/010061
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780232 30/04/2024 Radhakrishna 0206020WL025885 Radhakrishna 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273578 YARRARAPU RADHA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
321 Kankipadu AP-06-020-017-016/010069
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780235 30/04/2024 Lingamma 0206020WL025885 Lingamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273674 JOLAM LINGAMMA SAPTAGIRI GRAMEENA BANK(607053)
322 Kankipadu AP-06-020-017-016/010071
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780237 30/04/2024 Seetamahalakshmi 0206020WL025885 Seetamahalakshmi 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273586 KUMBA SITHA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
323 Kankipadu AP-06-020-017-016/010073
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780238 30/04/2024 Nagamani 0206020WL025885 Nagamani 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273944 Katta Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
324 Kankipadu AP-06-020-017-016/010074
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780239 30/04/2024 Bhagyalakshmi 0206020WL025885 Bhagyalakshmi 00176 IDIB0SGB001 1669 1669 Processed 08/05/2024 3823273993 Smt VALAMULA BHAGYA LAKSHMI INDIAN BANK(607105)
325 Kankipadu AP-06-020-017-016/010075
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780241 30/04/2024 Mangamma 0206020WL025885 Mangamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273952 MANGAMMA KATTA SAPTAGIRI GRAMEENA BANK(607053)
326 Kankipadu AP-06-020-017-016/010075
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780240 30/04/2024 Samudrudu 0206020WL025885 Samudrudu 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273954 SAMUDRUDU KATTA SAPTAGIRI GRAMEENA BANK(607053)
327 Kankipadu AP-06-020-017-016/010079
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780244 30/04/2024 Krishnakumari 0206020WL025885 Krishnakumari 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273574 AVULA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
328 Kankipadu AP-06-020-017-016/010079
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780243 30/04/2024 Mallikarjunarao 0206020WL025885 Mallikarjunarao 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273988 AVULA MALLIKARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
329 Kankipadu AP-06-020-017-016/010086
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780246 30/04/2024 Padma 0206020WL025885 Padma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273946 Kolluri Padma SAPTAGIRI GRAMEENA BANK(607053)
330 Kankipadu AP-06-020-017-016/010087
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780247 30/04/2024 Bajaru Nayak 0206020WL025885 Bajaru Nayak 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273951 BANAVATHU BAJARUNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
331 Kankipadu AP-06-020-017-016/010089
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780250 30/04/2024 Ratnakumari 0206020WL025885 Ratnakumari 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273990 MODUGUMUDI RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
332 Kankipadu AP-06-020-017-016/010089
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780249 30/04/2024 Venkataramaiah 0206020WL025885 Venkataramaiah 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273602 MODHUGUMUDI VENKATRAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
333 Kankipadu AP-06-020-017-016/010091
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780251 30/04/2024 Seshamma 0206020WL025885 Seshamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273961 SESHAMMA DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
334 Kankipadu AP-06-020-017-016/010092
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780252 30/04/2024 Venkataramana 0206020WL025885 Venkataramana 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273675 MANCHALA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
335 Kankipadu AP-06-020-017-016/010094
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780253 30/04/2024 Durga 0206020WL025885 Durga 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273576 RACHAMALLA DURGA SAPTAGIRI GRAMEENA BANK(607053)
336 Kankipadu AP-06-020-017-016/010101
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780254 30/04/2024 Venakateswaramma 0206020WL025885 Venakateswaramma 00176 IDIB0SGB001 1669 1669 Processed 08/05/2024 3823273933 Smt KASURI VENKATESWARAMMA INDIAN BANK(607105)
337 Kankipadu AP-06-020-017-016/010102
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780255 30/04/2024 Samrajyam 0206020WL025885 Samrajyam 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273959 Dandugala Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
338 Kankipadu AP-06-020-017-016/010104
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780256 30/04/2024 Hanimi 0206020WL025885 Hanimi 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273947 Tejavartina Hanimee SAPTAGIRI GRAMEENA BANK(607053)
339 Kankipadu AP-06-020-017-016/010109
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780260 30/04/2024 Venkateswaramma 0206020WL025885 Venkateswaramma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273673 PALLAPU VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
340 Kankipadu AP-06-020-017-016/010113
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780261 30/04/2024 Swathi 0206020WL025885 Swathi 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273966 SWATHI JOLLAM SAPTAGIRI GRAMEENA BANK(607053)
341 Kankipadu AP-06-020-017-016/010114
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780262 30/04/2024 Sesha Ratnam 0206020WL025885 Sesha Ratnam 00176 IDIB0SGB001 1669 1669 Processed 08/05/2024 3823273561 Smt NIDAMANURU SESHA RATHNAM INDIAN BANK(607105)
342 Kankipadu AP-06-020-017-016/010116
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780264 30/04/2024 Siva Kumari 0206020WL025885 Siva Kumari 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273932 Arepalli Siva Kumari SAPTAGIRI GRAMEENA BANK(607053)
343 Kankipadu AP-06-020-017-016/010133
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780266 30/04/2024 srihari 0206020WL025885 srihari 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273581 AREPALLI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Kankipadu AP-06-020-017-016/010139
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780267 30/04/2024 murali krishna 0206020WL025885 murali krishna 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823273594 JAMPANA NAGA MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
345 Kankipadu AP-06-020-017-016/010144
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780269 30/04/2024 Vijaya Lakshmi 0206020WL025885 Vijaya Lakshmi 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823273985 KOMARAVOLU VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
346 Kankipadu AP-06-020-017-016/010145
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780270 30/04/2024 Siva paarvati 0206020WL025885 Siva paarvati 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823273978 Arepalli Sivaparvathi SAPTAGIRI GRAMEENA BANK(607053)
347 Kankipadu AP-06-020-017-016/010147
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780271 30/04/2024 vijaya lakshmi 0206020WL025885 vijaya lakshmi 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823273565 YARRARAPU VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
348 Kankipadu AP-06-020-017-016/010148
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780272 30/04/2024 rupa 0206020WL025885 rupa 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823273672 DANDUGULA RUPA SAPTAGIRI GRAMEENA BANK(607053)
349 Kankipadu AP-06-020-017-016/010150
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780274 30/04/2024 lingamma 0206020WL025885 lingamma 00176 IDIB0SGB001 1391 1391 Processed 08/05/2024 3823273573 Smt ARPI LINGAMMA INDIAN BANK(607105)
350 Kankipadu AP-06-020-017-016/010150
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780273 30/04/2024 sivashankar 0206020WL025885 sivashankar 00176 IDIB0SGB001 834 834 Processed 07/05/2024 3823273955 SIVA SANKAR AARPI A LINGAMMA SAPTAGIRI GRAMEENA BANK(607053)
351 Kankipadu AP-06-020-017-016/010152
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780276 30/04/2024 sovamma 0206020WL025885 sovamma 00176 IDIB0SGB001 1391 1391 Processed 08/05/2024 3823273981 Smt RACHAMALLA SOVAMMA INDIAN BANK(607105)
352 Kankipadu AP-06-020-017-016/010152
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780275 30/04/2024 yedukondallu 0206020WL025885 yedukondallu 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823273991 RACHAMALLA YEDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 243232 243232
353 Kankipadu AP-06-020-015-014/010417
(PRODDUTURU) 		0206020000NRG25290420240781442 30/04/2024 Machikalapudi Roopesh 0206020WL025900 Machikalapudi Roopesh 00177 IOBA0001531 1632 1632 Processed 07/05/2024 3823274213 MACHIKALAPUDI ROOPESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 Kankipadu AP-06-020-015-014/10669
(PRODDUTURU) 		0206020000NRG25290420240781605 30/04/2024 Thokala Sekhar 0206020WL025900 Thokala Sekhar 00177 IOBA0001531 1632 1632 Processed 07/05/2024 3823274179 THOKALA RAJASEKHAR UNION BANK OF INDIA(508500)
SubTotal 3264 3264
355 Kankipadu AP-06-020-014-012/020013
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852720 30/04/2024 Ravikumar 0206020WL027676 Ravikumar 00177 IOBA0003511 1440 1440 Processed 07/05/2024 3823274062 JADA RAVI KUMAR INDIAN OVERSEAS BANK(508541)
356 Kankipadu AP-06-020-014-012/020029
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852734 30/04/2024 Saloman 0206020WL027676 Saloman 00177 IOBA0003511 1440 1440 Processed 07/05/2024 3823274049 JADA SALOMAN INDIAN OVERSEAS BANK(508541)
357 Kankipadu AP-06-020-015-014/010503
(PRODDUTURU) 		0206020000NRG25290420240781505 30/04/2024 NAGA RAJU 0206020WL025900 NAGA RAJU 00177 IOBA0003511 1632 1632 Processed 07/05/2024 3823274102 MEDEPALLI NAGARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 4512 4512
358 Kankipadu AP-06-020-010-009/41079
(KOLLAVENNU) 		0206020000NRG25290420240780782 30/04/2024 Movva Ashok kumar 0206020WL025891 Movva Ashok kumar 00227 KVBL0001462 1330 1330 Processed 07/05/2024 3823274172 MOVVA ASHOK KARUR VYSA BANK(607100)
359 Kankipadu AP-06-020-015-014/010515
(PRODDUTURU) 		0206020000NRG25290420240781513 30/04/2024 DURGA BHAVANI 0206020WL025900 DURGA BHAVANI 00227 KVBL0001462 1632 1632 Processed 07/05/2024 3823274150 DURGA BHAVANI A KARUR VYSA BANK(607100)
360 Kankipadu AP-06-020-015-014/010516
(PRODDUTURU) 		0206020000NRG25290420240781515 30/04/2024 Kanithi Srinivasa Acharya 0206020WL025900 Kanithi Srinivasa Acharya 00227 KVBL0001462 1632 1632 Processed 07/05/2024 3823274206 Mr KANITHI SRINIVASA ACHARYA CENTRAL BANK OF INDIA(607115)
361 Kankipadu AP-06-020-016-015/010274
(DAVULURU) 		0206020000NRG25300420240851633 30/04/2024 anjaneyullu 0206020WL027644 anjaneyullu 00227 KVBL0001462 1440 1440 Processed 07/05/2024 3823274181 Mr CHATLA ANJINEYULU CENTRAL BANK OF INDIA(607115)
SubTotal 6034 6034
362 Kankipadu AP-06-020-015-014/010293
(PRODDUTURU) 		0206020000NRG25290420240781418 30/04/2024 Vishveswara Rao 0206020WL025900 Vishveswara Rao 00409 SIBL0000414 1632 1632 Processed 07/05/2024 3823273698 VISWESWARA RAO PRODUTURI SOUTH INDIAN BANK(607167)
SubTotal 1632 1632
363 Kankipadu AP-06-020-015-014/010431
(PRODDUTURU) 		0206020000NRG25290420240781448 30/04/2024 venkateswara rao 0206020WL025900 venkateswara rao 00415 SBIN0001008 1632 1632 Processed 07/05/2024 3823274050 PRODDUTURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
364 Kankipadu AP-06-020-016-015/010246
(DAVULURU) 		0206020000NRG25300420240851612 30/04/2024 Jonsubabu 0206020WL027644 Jonsubabu 00415 SBIN0001008 1440 1440 Processed 07/05/2024 3823273481 GUNZA JONES AXIS BANK(607153)
SubTotal 3072 3072
365 Kankipadu AP-06-020-010-009/040061
(KOLLAVENNU) 		0206020000NRG25290420240780642 30/04/2024 Gopi 0206020WL025890 Gopi 00415 SBIN0001410 1692 1692 Processed 07/05/2024 3823274059 MR KOPPULA GOPI STATE BANK OF INDIA(508548)
366 Kankipadu AP-06-020-010-009/41045
(KOLLAVENNU) 		0206020000NRG25290420240780703 30/04/2024 Appikatla Kantha Rao 0206020WL025890 Appikatla Kantha Rao 00415 SBIN0001410 1410 1410 Processed 07/05/2024 3823274155 Appikatla Kantharao FINO PAYMENTS BANK LTD(608001)
367 Kankipadu AP-06-020-010-009/41045
(KOLLAVENNU) 		0206020000NRG25290420240780704 30/04/2024 Appikatla Prameela 0206020WL025890 Appikatla Prameela 00415 SBIN0001410 1410 1410 Processed 07/05/2024 3823274153 PRAMEELA APPIKATLA CANARA BANK(508532)
368 Kankipadu AP-06-020-014-012/020018
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852725 30/04/2024 Yasumani 0206020WL027676 Yasumani 00415 SBIN0001410 1440 1440 Processed 08/05/2024 3823274098 Mrs KANDRU YESUMANI INDIAN BANK(607105)
369 Kankipadu AP-06-020-014-012/020030
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852736 30/04/2024 Rani 0206020WL027676 Rani 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274048 MS SUNKESULA RANI STATE BANK OF INDIA(508548)
370 Kankipadu AP-06-020-014-012/020036
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852744 30/04/2024 Ravibabu 0206020WL027676 Ravibabu 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274173 JADA RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Kankipadu AP-06-020-014-012/020050
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852763 30/04/2024 Baburao 0206020WL027676 Baburao 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274060 MR BABURAO JADA STATE BANK OF INDIA(508548)
372 Kankipadu AP-06-020-014-012/020101
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852800 30/04/2024 rama devi 0206020WL027676 rama devi 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274104 MRS VEMAVARAPU RAMA DEVI STATE BANK OF INDIA(508548)
373 Kankipadu AP-06-020-015-014/010019
(PRODDUTURU) 		0206020000NRG25290420240781240 30/04/2024 Rajendra Babu 0206020WL025900 Rajendra Babu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273513 MR CHOKK RAJENDRABABU STATE BANK OF INDIA(508548)
374 Kankipadu AP-06-020-015-014/010019
(PRODDUTURU) 		0206020000NRG25290420240781241 30/04/2024 Vandanam 0206020WL025900 Vandanam 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274036 Chokka Vandanam SAPTAGIRI GRAMEENA BANK(607053)
375 Kankipadu AP-06-020-015-014/010024
(PRODDUTURU) 		0206020000NRG25290420240781243 30/04/2024 Bhasavamma 0206020WL025900 Bhasavamma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273503 Mrs GOGULAMUDI BASAVAMMA COASTAL LOCAL AREA BANK LTD(607783)
376 Kankipadu AP-06-020-015-014/010025
(PRODDUTURU) 		0206020000NRG25290420240781245 30/04/2024 Malla Sasikanth Kumar 0206020WL025900 Malla Sasikanth Kumar 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274154 MR SASIKANTH KUMAR MALLA STATE BANK OF INDIA(508548)
377 Kankipadu AP-06-020-015-014/010026
(PRODDUTURU) 		0206020000NRG25290420240781246 30/04/2024 Venkateswaramma 0206020WL025900 Venkateswaramma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274084 Malla Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
378 Kankipadu AP-06-020-015-014/010028
(PRODDUTURU) 		0206020000NRG25290420240781248 30/04/2024 Koteswararao 0206020WL025900 Koteswararao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273504 MALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
379 Kankipadu AP-06-020-015-014/010028
(PRODDUTURU) 		0206020000NRG25290420240781249 30/04/2024 Pramila 0206020WL025900 Pramila 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273509 MALLA PRAMILA UNION BANK OF INDIA(508500)
380 Kankipadu AP-06-020-015-014/010029
(PRODDUTURU) 		0206020000NRG25290420240781250 30/04/2024 Vudiga Malleswari 0206020WL025900 Vudiga Malleswari 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273476 Udigi Maleswari SAPTAGIRI GRAMEENA BANK(607053)
381 Kankipadu AP-06-020-015-014/010030
(PRODDUTURU) 		0206020000NRG25290420240781252 30/04/2024 Padma 0206020WL025900 Padma 00415 SBIN0001410 1360 1360 Processed 07/05/2024 3823274042 Uppuleti Padma SAPTAGIRI GRAMEENA BANK(607053)
382 Kankipadu AP-06-020-015-014/010030
(PRODDUTURU) 		0206020000NRG25290420240781251 30/04/2024 Prasad 0206020WL025900 Prasad 00415 SBIN0001410 1360 1360 Processed 07/05/2024 3823274043 MR PRASAD UPPULETI STATE BANK OF INDIA(508548)
383 Kankipadu AP-06-020-015-014/010031
(PRODDUTURU) 		0206020000NRG25290420240781253 30/04/2024 Narayana 0206020WL025900 Narayana 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274068 KOSANAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Kankipadu AP-06-020-015-014/010031
(PRODDUTURU) 		0206020000NRG25290420240781254 30/04/2024 Sugunamma 0206020WL025900 Sugunamma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273506 MRS SUGUNAMMA KOSANAM STATE BANK OF INDIA(508548)
385 Kankipadu AP-06-020-015-014/010042
(PRODDUTURU) 		0206020000NRG25290420240781260 30/04/2024 Kavala Subhashini 0206020WL025900 Kavala Subhashini 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273474 Kavala Mery Subhashini Alias K Subhashin SAPTAGIRI GRAMEENA BANK(607053)
386 Kankipadu AP-06-020-015-014/010042
(PRODDUTURU) 		0206020000NRG25290420240781259 30/04/2024 Nagabhushanam 0206020WL025900 Nagabhushanam 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274074 MR KAVALA NAGABHUSHANAM STATE BANK OF INDIA(508548)
387 Kankipadu AP-06-020-015-014/010045
(PRODDUTURU) 		0206020000NRG25290420240781262 30/04/2024 Takulamma 0206020WL025900 Takulamma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274113 Kailei Tekulamma SAPTAGIRI GRAMEENA BANK(607053)
388 Kankipadu AP-06-020-015-014/010047
(PRODDUTURU) 		0206020000NRG25290420240781264 30/04/2024 Srinivasarao 0206020WL025900 Srinivasarao 00415 SBIN0001410 1360 1360 Processed 07/05/2024 3823274208 DUBA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kankipadu AP-06-020-015-014/010048
(PRODDUTURU) 		0206020000NRG25290420240781266 30/04/2024 Raju 0206020WL025900 Raju 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273510 MR RAJU VALLE STATE BANK OF INDIA(508548)
390 Kankipadu AP-06-020-015-014/010049
(PRODDUTURU) 		0206020000NRG25290420240781268 30/04/2024 Kamala 0206020WL025900 Kamala 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273508 MRS YELESALA KAMALA STATE BANK OF INDIA(508548)
391 Kankipadu AP-06-020-015-014/010051
(PRODDUTURU) 		0206020000NRG25290420240781269 30/04/2024 Kasturi 0206020WL025900 Kasturi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274037 Malla Kasturi SAPTAGIRI GRAMEENA BANK(607053)
392 Kankipadu AP-06-020-015-014/010063
(PRODDUTURU) 		0206020000NRG25290420240781275 30/04/2024 Bharathi 0206020WL025900 Bharathi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273507 MUKKU BHARATHI UNION BANK OF INDIA(508500)
393 Kankipadu AP-06-020-015-014/010066
(PRODDUTURU) 		0206020000NRG25290420240781276 30/04/2024 Chintayya 0206020WL025900 Chintayya 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274076 MASIMUKKU CHINTHAIAH UNION BANK OF INDIA(508500)
394 Kankipadu AP-06-020-015-014/010068
(PRODDUTURU) 		0206020000NRG25290420240781279 30/04/2024 Rambabu 0206020WL025900 Rambabu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273511 MR RAMBABU GANJI STATE BANK OF INDIA(508548)
395 Kankipadu AP-06-020-015-014/010072
(PRODDUTURU) 		0206020000NRG25290420240781286 30/04/2024 Sujatha 0206020WL025900 Sujatha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273514 MRS DASARI SUJATHA STATE BANK OF INDIA(508548)
396 Kankipadu AP-06-020-015-014/010074
(PRODDUTURU) 		0206020000NRG25290420240781288 30/04/2024 Durgamma 0206020WL025900 Durgamma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274075 MRS DURGAMMA MASIMUKKU STATE BANK OF INDIA(508548)
397 Kankipadu AP-06-020-015-014/010101
(PRODDUTURU) 		0206020000NRG25290420240781299 30/04/2024 Anuradha 0206020WL025900 Anuradha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273505 MRS ANURADHA AREPALLI STATE BANK OF INDIA(508548)
398 Kankipadu AP-06-020-015-014/010112
(PRODDUTURU) 		0206020000NRG25290420240781305 30/04/2024 Hemalatha 0206020WL025900 Hemalatha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274039 MS KOKKILIGADDA HEMALATA STATE BANK OF INDIA(508548)
399 Kankipadu AP-06-020-015-014/010114
(PRODDUTURU) 		0206020000NRG25290420240781306 30/04/2024 Abraham 0206020WL025900 Abraham 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273518 MR VIJAYA KUMAR DIRISANA STATE BANK OF INDIA(508548)
400 Kankipadu AP-06-020-015-014/010114
(PRODDUTURU) 		0206020000NRG25290420240781308 30/04/2024 Marthamma 0206020WL025900 Marthamma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273517 MRS MARTHAMMA DIRISANA STATE BANK OF INDIA(508548)
401 Kankipadu AP-06-020-015-014/010121
(PRODDUTURU) 		0206020000NRG25290420240781313 30/04/2024 Rahelu 0206020WL025900 Rahelu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273550 MRS RAHELU KODALI STATE BANK OF INDIA(508548)
402 Kankipadu AP-06-020-015-014/010124
(PRODDUTURU) 		0206020000NRG25290420240781320 30/04/2024 Ramaiah 0206020WL025900 Ramaiah 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273545 MR RAMAIAH KODALI STATE BANK OF INDIA(508548)
403 Kankipadu AP-06-020-015-014/010126
(PRODDUTURU) 		0206020000NRG25290420240781324 30/04/2024 Leelavathi 0206020WL025900 Leelavathi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273548 KODALI LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Kankipadu AP-06-020-015-014/010132
(PRODDUTURU) 		0206020000NRG25290420240781326 30/04/2024 Nagamani 0206020WL025900 Nagamani 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274009 KODALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kankipadu AP-06-020-015-014/010132
(PRODDUTURU) 		0206020000NRG25290420240781325 30/04/2024 Venkateswararao 0206020WL025900 Venkateswararao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274002 KODALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Kankipadu AP-06-020-015-014/010150
(PRODDUTURU) 		0206020000NRG25290420240781336 30/04/2024 Prasad 0206020WL025900 Prasad 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274103 MR PARASA BABUSRINIVASAVARAPRASAD STATE BANK OF INDIA(508548)
407 Kankipadu AP-06-020-015-014/010151
(PRODDUTURU) 		0206020000NRG25290420240781339 30/04/2024 Rani 0206020WL025900 Rani 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273549 KODALI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Kankipadu AP-06-020-015-014/010152
(PRODDUTURU) 		0206020000NRG25290420240781340 30/04/2024 Mariyamma 0206020WL025900 Mariyamma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273458 MRS MARIYAMMA KODALI STATE BANK OF INDIA(508548)
409 Kankipadu AP-06-020-015-014/010154
(PRODDUTURU) 		0206020000NRG25290420240781342 30/04/2024 Sasi Kala 0206020WL025900 Sasi Kala 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274006 MRS KODALI SASIKALA STATE BANK OF INDIA(508548)
410 Kankipadu AP-06-020-015-014/010157
(PRODDUTURU) 		0206020000NRG25290420240781344 30/04/2024 Chandraleela 0206020WL025900 Chandraleela 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274001 MR CHANDRALEELA DOPPALAPUDI STATE BANK OF INDIA(508548)
411 Kankipadu AP-06-020-015-014/010158
(PRODDUTURU) 		0206020000NRG25290420240781346 30/04/2024 Jyothi 0206020WL025900 Jyothi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274085 MRS JYOTHI KODALI STATE BANK OF INDIA(508548)
412 Kankipadu AP-06-020-015-014/010159
(PRODDUTURU) 		0206020000NRG25290420240781347 30/04/2024 Vani 0206020WL025900 Vani 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273464 MR VANI KODALI STATE BANK OF INDIA(508548)
413 Kankipadu AP-06-020-015-014/010162
(PRODDUTURU) 		0206020000NRG25290420240781349 30/04/2024 Koteswaramma 0206020WL025900 Koteswaramma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273457 MRS KOTESWARAMMA MODUGALA STATE BANK OF INDIA(508548)
414 Kankipadu AP-06-020-015-014/010164
(PRODDUTURU) 		0206020000NRG25290420240781351 30/04/2024 Ramaanjaneeyalu 0206020WL025900 Ramaanjaneeyalu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274004 MANDAPAKA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Kankipadu AP-06-020-015-014/010171
(PRODDUTURU) 		0206020000NRG25290420240781362 30/04/2024 Pavani 0206020WL025900 Pavani 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274072 MRS PAVANI DIRISINA STATE BANK OF INDIA(508548)
416 Kankipadu AP-06-020-015-014/010175
(PRODDUTURU) 		0206020000NRG25290420240781365 30/04/2024 Sivaji 0206020WL025900 Sivaji 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273484 CHOKKA SIVAJI UNION BANK OF INDIA(508500)
417 Kankipadu AP-06-020-015-014/010176
(PRODDUTURU) 		0206020000NRG25290420240781367 30/04/2024 Papa 0206020WL025900 Papa 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273479 Chokka Papa SAPTAGIRI GRAMEENA BANK(607053)
418 Kankipadu AP-06-020-015-014/010180
(PRODDUTURU) 		0206020000NRG25290420240781369 30/04/2024 Arunakumari 0206020WL025900 Arunakumari 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274035 MRS ARUNAKUMARI DUBA STATE BANK OF INDIA(508548)
419 Kankipadu AP-06-020-015-014/010180
(PRODDUTURU) 		0206020000NRG25290420240781368 30/04/2024 Nancharaiah 0206020WL025900 Nancharaiah 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274202 DUBA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Kankipadu AP-06-020-015-014/010187
(PRODDUTURU) 		0206020000NRG25290420240781371 30/04/2024 Agnesu 0206020WL025900 Agnesu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274003 DHAKA VARAPU AGNESU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Kankipadu AP-06-020-015-014/010188
(PRODDUTURU) 		0206020000NRG25290420240781372 30/04/2024 Nirmala 0206020WL025900 Nirmala 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273547 GOGULAMUDI NIRAMALA UNION BANK OF INDIA(508500)
422 Kankipadu AP-06-020-015-014/010189
(PRODDUTURU) 		0206020000NRG25290420240781373 30/04/2024 Vijayalakshmi 0206020WL025900 Vijayalakshmi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274041 CHOKKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Kankipadu AP-06-020-015-014/010199
(PRODDUTURU) 		0206020000NRG25290420240781377 30/04/2024 Koteswaramma 0206020WL025900 Koteswaramma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273544 VALLE KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Kankipadu AP-06-020-015-014/010201
(PRODDUTURU) 		0206020000NRG25290420240781378 30/04/2024 Anjamma 0206020WL025900 Anjamma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273459 DUBA ANJAMMA UNION BANK OF INDIA(508500)
425 Kankipadu AP-06-020-015-014/010232
(PRODDUTURU) 		0206020000NRG25290420240781392 30/04/2024 siva durga 0206020WL025900 siva durga 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274053 Gollamari Siva Durga SAPTAGIRI GRAMEENA BANK(607053)
426 Kankipadu AP-06-020-015-014/010233
(PRODDUTURU) 		0206020000NRG25290420240781394 30/04/2024 Lakshmi 0206020WL025900 Lakshmi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274046 MRS MANDAPAKA LAKSHMI STATE BANK OF INDIA(508548)
427 Kankipadu AP-06-020-015-014/010234
(PRODDUTURU) 		0206020000NRG25290420240781395 30/04/2024 Nagaraju 0206020WL025900 Nagaraju 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274071 MR PAMARTHI NAGA RAJU STATE BANK OF INDIA(508548)
428 Kankipadu AP-06-020-015-014/010234
(PRODDUTURU) 		0206020000NRG25290420240781396 30/04/2024 Ramadevi 0206020WL025900 Ramadevi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274073 MRS PAMARTHI RAMADEVI NO FRILLS AC STATE BANK OF INDIA(508548)
429 Kankipadu AP-06-020-015-014/010242
(PRODDUTURU) 		0206020000NRG25290420240781397 30/04/2024 Daveedu 0206020WL025900 Daveedu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274082 SATULURI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Kankipadu AP-06-020-015-014/010258
(PRODDUTURU) 		0206020000NRG25290420240781406 30/04/2024 Venkata Sivalakshmi 0206020WL025900 Venkata Sivalakshmi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274118 RASABATTULA VENKATA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Kankipadu AP-06-020-015-014/010262
(PRODDUTURU) 		0206020000NRG25290420240781409 30/04/2024 Anitha 0206020WL025900 Anitha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273462 DAKAVARAPU ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Kankipadu AP-06-020-015-014/010263
(PRODDUTURU) 		0206020000NRG25290420240781410 30/04/2024 Santhosha Kumari 0206020WL025900 Santhosha Kumari 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274038 Malla Santhosh Kumari SAPTAGIRI GRAMEENA BANK(607053)
433 Kankipadu AP-06-020-015-014/010264
(PRODDUTURU) 		0206020000NRG25290420240781412 30/04/2024 Veera Kumari 0206020WL025900 Veera Kumari 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273543 CHODABATTINA VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Kankipadu AP-06-020-015-014/010266
(PRODDUTURU) 		0206020000NRG25290420240781414 30/04/2024 Ratnakumari 0206020WL025900 Ratnakumari 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274045 DAKAVARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
435 Kankipadu AP-06-020-015-014/010279
(PRODDUTURU) 		0206020000NRG25290420240781415 30/04/2024 Nirmala 0206020WL025900 Nirmala 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273546 MRS NIRMALA DAKAVARAPU STATE BANK OF INDIA(508548)
436 Kankipadu AP-06-020-015-014/010304
(PRODDUTURU) 		0206020000NRG25290420240781421 30/04/2024 Suresh 0206020WL025900 Suresh 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274005 MR DOPPALAPUDI SURESH STATE BANK OF INDIA(508548)
437 Kankipadu AP-06-020-015-014/010371
(PRODDUTURU) 		0206020000NRG25290420240781431 30/04/2024 Bhujangarao 0206020WL025900 Bhujangarao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273438 Mr KUMMA BHUJANGA RAO COASTAL LOCAL AREA BANK LTD(607783)
438 Kankipadu AP-06-020-015-014/010371
(PRODDUTURU) 		0206020000NRG25290420240781430 30/04/2024 Gopi 0206020WL025900 Gopi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273437 MR KUMMA GOPI STATE BANK OF INDIA(508548)
439 Kankipadu AP-06-020-015-014/010382
(PRODDUTURU) 		0206020000NRG25290420240781437 30/04/2024 Bhuchibabu 0206020WL025900 Bhuchibabu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274086 CHOKKA BUCHIBABU UNION BANK OF INDIA(508500)
440 Kankipadu AP-06-020-015-014/010399
(PRODDUTURU) 		0206020000NRG25290420240781439 30/04/2024 sujatha 0206020WL025900 sujatha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274211 MS PALAGANI SUJATHA STATE BANK OF INDIA(508548)
441 Kankipadu AP-06-020-015-014/010417
(PRODDUTURU) 		0206020000NRG25290420240781441 30/04/2024 machikalapudi subrahmanya 0206020WL025900 machikalapudi subrahmanya 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273467 MACHIKALAPUDI SUBRAHMANYAM SO JEEVITHAM STATE BANK OF INDIA(508548)
442 Kankipadu AP-06-020-015-014/010432
(PRODDUTURU) 		0206020000NRG25290420240781450 30/04/2024 subbarao 0206020WL025900 subbarao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274178 MR PRODDUTURU SUBBARAO STATE BANK OF INDIA(508548)
443 Kankipadu AP-06-020-015-014/010434
(PRODDUTURU) 		0206020000NRG25290420240781455 30/04/2024 lakshmi 0206020WL025900 lakshmi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273551 KODALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kankipadu AP-06-020-015-014/010436
(PRODDUTURU) 		0206020000NRG25290420240781456 30/04/2024 neereekshna rao 0206020WL025900 neereekshna rao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273520 KODALI NIREEKSHANA RAO SO KSOMAIAH STATE BANK OF INDIA(508548)
445 Kankipadu AP-06-020-015-014/010443
(PRODDUTURU) 		0206020000NRG25290420240781461 30/04/2024 ganapatirao 0206020WL025900 ganapatirao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274161 MR KATURU GANAPATHI RAO STATE BANK OF INDIA(508548)
446 Kankipadu AP-06-020-015-014/010447
(PRODDUTURU) 		0206020000NRG25290420240781465 30/04/2024 Durga 0206020WL025900 Durga 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274209 MS DURGA CHATLA STATE BANK OF INDIA(508548)
447 Kankipadu AP-06-020-015-014/010452
(PRODDUTURU) 		0206020000NRG25290420240781470 30/04/2024 naresh babu 0206020WL025900 naresh babu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274186 NAGADESI NARESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Kankipadu AP-06-020-015-014/010463
(PRODDUTURU) 		0206020000NRG25290420240781477 30/04/2024 Rani 0206020WL025900 Rani 00415 SBIN0001410 1360 1360 Processed 07/05/2024 3823273475 KodariRani FINCARE SMALL FINANCE BANK LTD(608304)
449 Kankipadu AP-06-020-015-014/010475
(PRODDUTURU) 		0206020000NRG25290420240781490 30/04/2024 TIRUPATHAMMA 0206020WL025900 TIRUPATHAMMA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273431 CHILLIMUNTHA TIRUPATHAMMA UNION BANK OF INDIA(508500)
450 Kankipadu AP-06-020-015-014/010481
(PRODDUTURU) 		0206020000NRG25290420240781494 30/04/2024 KRISHNA KUMARI 0206020WL025900 KRISHNA KUMARI 00415 SBIN0001410 1360 1360 Processed 07/05/2024 3823274010 AREPALLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
451 Kankipadu AP-06-020-015-014/010484
(PRODDUTURU) 		0206020000NRG25290420240781496 30/04/2024 AMULYA 0206020WL025900 AMULYA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274078 MRS KATTULA AMULYA STATE BANK OF INDIA(508548)
452 Kankipadu AP-06-020-015-014/010492
(PRODDUTURU) 		0206020000NRG25290420240781499 30/04/2024 SANTHI 0206020WL025900 SANTHI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274091 UPPULETI SANTHI SAPTAGIRI GRAMEENA BANK(607053)
453 Kankipadu AP-06-020-015-014/010502
(PRODDUTURU) 		0206020000NRG25290420240781504 30/04/2024 PADMAVATI 0206020WL025900 PADMAVATI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273468 KANDULA PADMA ALIAS PADMAVATHIWO MADHUSU STATE BANK OF INDIA(508548)
454 Kankipadu AP-06-020-015-014/010516
(PRODDUTURU) 		0206020000NRG25290420240781514 30/04/2024 UMA 0206020WL025900 UMA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274094 KANITHI UMA SAPTAGIRI GRAMEENA BANK(607053)
455 Kankipadu AP-06-020-015-014/010521
(PRODDUTURU) 		0206020000NRG25290420240781517 30/04/2024 LOKESH 0206020WL025900 LOKESH 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274008 MR KUKATLAPALLI LOKESH STATE BANK OF INDIA(508548)
456 Kankipadu AP-06-020-015-014/010522
(PRODDUTURU) 		0206020000NRG25290420240781518 30/04/2024 Naresh Babu 0206020WL025900 Naresh Babu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274143 MR YARLAGADDA NARESH BABU STATE BANK OF INDIA(508548)
457 Kankipadu AP-06-020-015-014/010522
(PRODDUTURU) 		0206020000NRG25290420240781519 30/04/2024 Siva Nageswaramma 0206020WL025900 Siva Nageswaramma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274159 MRS YARLAGADDA V S NAGESWARAMMA STATE BANK OF INDIA(508548)
458 Kankipadu AP-06-020-015-014/010524
(PRODDUTURU) 		0206020000NRG25290420240781520 30/04/2024 KUMARI 0206020WL025900 KUMARI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273433 MRS SATHULURI KUMARI STATE BANK OF INDIA(508548)
459 Kankipadu AP-06-020-015-014/010527
(PRODDUTURU) 		0206020000NRG25290420240781522 30/04/2024 Koteswara rao 0206020WL025900 Koteswara rao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274134 KORU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Kankipadu AP-06-020-015-014/010527
(PRODDUTURU) 		0206020000NRG25290420240781523 30/04/2024 RANGAMMA 0206020WL025900 RANGAMMA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274130 Koru Rangamma SAPTAGIRI GRAMEENA BANK(607053)
461 Kankipadu AP-06-020-015-014/010531
(PRODDUTURU) 		0206020000NRG25290420240781526 30/04/2024 PRAMEELA 0206020WL025900 PRAMEELA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274176 MRS EEDA PRAMEELA STATE BANK OF INDIA(508548)
462 Kankipadu AP-06-020-015-014/010533
(PRODDUTURU) 		0206020000NRG25290420240781528 30/04/2024 DEEPTI 0206020WL025900 DEEPTI 00415 SBIN0001410 1360 1360 Processed 07/05/2024 3823274132 MS GUDE DEEPTI STATE BANK OF INDIA(508548)
463 Kankipadu AP-06-020-015-014/010539
(PRODDUTURU) 		0206020000NRG25290420240781531 30/04/2024 RATHNA KUMARI 0206020WL025900 RATHNA KUMARI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274096 MRS EADA RATHNA KUMARI STATE BANK OF INDIA(508548)
464 Kankipadu AP-06-020-015-014/010539
(PRODDUTURU) 		0206020000NRG25290420240781532 30/04/2024 VENKATA KRISHNA RAO 0206020WL025900 VENKATA KRISHNA RAO 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274212 EADA VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
465 Kankipadu AP-06-020-015-014/010545
(PRODDUTURU) 		0206020000NRG25290420240781539 30/04/2024 BALA NAGA SURESH 0206020WL025900 BALA NAGA SURESH 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274183 BALA NAGA SURESH JAMPANI STATE BANK OF INDIA(508548)
466 Kankipadu AP-06-020-015-014/010547
(PRODDUTURU) 		0206020000NRG25290420240781542 30/04/2024 JHANSI RANI 0206020WL025900 JHANSI RANI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274131 MRS KUKATLAPALLI JHANSI RANI STATE BANK OF INDIA(508548)
467 Kankipadu AP-06-020-015-014/010552
(PRODDUTURU) 		0206020000NRG25290420240781545 30/04/2024 RADHIKA 0206020WL025900 RADHIKA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274095 BHIMAVARAPU RADHIKA UNION BANK OF INDIA(508500)
468 Kankipadu AP-06-020-015-014/010570
(PRODDUTURU) 		0206020000NRG25290420240781551 30/04/2024 Mohan Babu 0206020WL025900 Mohan Babu 00415 SBIN0001410 1360 1360 Processed 07/05/2024 3823273460 KOSANAM MOHANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Kankipadu AP-06-020-015-014/010572
(PRODDUTURU) 		0206020000NRG25290420240781554 30/04/2024 KUMAR 0206020WL025900 KUMAR 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274200 MR EADE KUMAR STATE BANK OF INDIA(508548)
470 Kankipadu AP-06-020-015-014/010573
(PRODDUTURU) 		0206020000NRG25290420240781555 30/04/2024 NARESH 0206020WL025900 NARESH 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274135 NARESH BURADAGUNTA ICICI BANK LTD(508534)
471 Kankipadu AP-06-020-015-014/010591
(PRODDUTURU) 		0206020000NRG25290420240781562 30/04/2024 ARUNA 0206020WL025900 ARUNA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273430 MURALA ARUNA UNION BANK OF INDIA(508500)
472 Kankipadu AP-06-020-015-014/010591
(PRODDUTURU) 		0206020000NRG25290420240781561 30/04/2024 RAMESH 0206020WL025900 RAMESH 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273426 MURALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
473 Kankipadu AP-06-020-015-014/010600
(PRODDUTURU) 		0206020000NRG25290420240781564 30/04/2024 SAILAJA 0206020WL025900 SAILAJA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273435 JAMMALAMADUGU SAILAJA ICICI BANK LTD(508534)
474 Kankipadu AP-06-020-015-014/010614
(PRODDUTURU) 		0206020000NRG25290420240781569 30/04/2024 JHON 0206020WL025900 JHON 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274189 MR JHON MUPPALLA STATE BANK OF INDIA(508548)
475 Kankipadu AP-06-020-015-014/10627
(PRODDUTURU) 		0206020000NRG25290420240781575 30/04/2024 Ravula Sai Durga 0206020WL025900 Ravula Sai Durga 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273434 RAVULA SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Kankipadu AP-06-020-015-014/10631
(PRODDUTURU) 		0206020000NRG25290420240781577 30/04/2024 Patamata Venkata Lakshmi 0206020WL025900 Patamata Venkata Lakshmi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273553 Mrs PATAMATA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
477 Kankipadu AP-06-020-015-014/10637
(PRODDUTURU) 		0206020000NRG25290420240781579 30/04/2024 Madhavi 0206020WL025900 Madhavi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273552 KUMMA MADHVI UNION BANK OF INDIA(508500)
478 Kankipadu AP-06-020-015-014/10642
(PRODDUTURU) 		0206020000NRG25290420240781584 30/04/2024 LakshmiSrinivasarao 0206020WL025900 LakshmiSrinivasarao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274137 YARLAGADDA LAKSHMISRINIVASARAO STATE BANK OF INDIA(508548)
479 Kankipadu AP-06-020-015-014/10642
(PRODDUTURU) 		0206020000NRG25290420240781583 30/04/2024 Padmavati 0206020WL025900 Padmavati 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274139 MRS YARLGADDA PADMAVATHI STATE BANK OF INDIA(508548)
480 Kankipadu AP-06-020-015-014/10643
(PRODDUTURU) 		0206020000NRG25290420240781585 30/04/2024 annamma 0206020WL025900 annamma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274101 MR ANNAMMA PRODDUTURU STATE BANK OF INDIA(508548)
481 Kankipadu AP-06-020-015-014/10649
(PRODDUTURU) 		0206020000NRG25290420240781591 30/04/2024 Boddapati Venkata srinivasarao 0206020WL025900 Boddapati Venkata srinivasarao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274120 MR BODDAPATI VENKATA SRINIVASARAO STATE BANK OF INDIA(508548)
482 Kankipadu AP-06-020-015-014/10652
(PRODDUTURU) 		0206020000NRG25290420240781596 30/04/2024 Koteswarao 0206020WL025900 Koteswarao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274158 MR KOTESWARARAO EADA STATE BANK OF INDIA(508548)
483 Kankipadu AP-06-020-015-014/10655
(PRODDUTURU) 		0206020000NRG25290420240781600 30/04/2024 Anusha 0206020WL025900 Anusha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274190 PAMARTHI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kankipadu AP-06-020-015-014/10662
(PRODDUTURU) 		0206020000NRG25290420240781604 30/04/2024 Gollapalli Sunitha 0206020WL025900 Gollapalli Sunitha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274090 MRS SUNEETHA GOLLAPALLI STATE BANK OF INDIA(508548)
485 Kankipadu AP-06-020-015-014/10669
(PRODDUTURU) 		0206020000NRG25290420240781606 30/04/2024 Thokala Sirisha 0206020WL025900 Thokala Sirisha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274114 MRS PARISE SIRISHA STATE BANK OF INDIA(508548)
486 Kankipadu AP-06-020-015-014/10680
(PRODDUTURU) 		0206020000NRG25290420240781612 30/04/2024 Eda Sumalatha 0206020WL025900 Eda Sumalatha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273428 Mrs EDA SUMALATHA CENTRAL BANK OF INDIA(607115)
487 Kankipadu AP-06-020-015-014/10686
(PRODDUTURU) 		0206020000NRG25290420240781619 30/04/2024 Koteswaramma 0206020WL025900 Koteswaramma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274170 EEDE KOTESWARAMMA UNION BANK OF INDIA(508500)
488 Kankipadu AP-06-020-015-014/10701
(PRODDUTURU) 		0206020000NRG25290420240781634 30/04/2024 VEERANKI PUNNAMMA 0206020WL025900 VEERANKI PUNNAMMA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274210 MRS VEERANKI PUNNAMMA STATE BANK OF INDIA(508548)
489 Kankipadu AP-06-020-015-014/10702
(PRODDUTURU) 		0206020000NRG25290420240781635 30/04/2024 Bolleddula Sujatha 0206020WL025900 Bolleddula Sujatha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823273555 BOLLEDULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Kankipadu AP-06-020-015-014/10717
(PRODDUTURU) 		0206020000NRG25290420240781644 30/04/2024 GUDE RAVI KUMAR 0206020WL025900 GUDE RAVI KUMAR 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823274201 MR GUDE RAVI KUMAR STATE BANK OF INDIA(508548)
491 Kankipadu AP-06-020-016-015/010031
(DAVULURU) 		0206020000NRG25300420240851501 30/04/2024 Chinnaveeraiah 0206020WL027644 Chinnaveeraiah 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274012 MR CHINAVEERAIAH GALANKI STATE BANK OF INDIA(508548)
492 Kankipadu AP-06-020-016-015/010031
(DAVULURU) 		0206020000NRG25300420240851502 30/04/2024 Dhanalakshmi 0206020WL027644 Dhanalakshmi 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274017 MRS DHANA LAKSHMI GALANKI STATE BANK OF INDIA(508548)
493 Kankipadu AP-06-020-016-015/010034
(DAVULURU) 		0206020000NRG25300420240851503 30/04/2024 Chintaiah 0206020WL027644 Chintaiah 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273485 LELLA CHINTAIAH SAPTAGIRI GRAMEENA BANK(607053)
494 Kankipadu AP-06-020-016-015/010048
(DAVULURU) 		0206020000NRG25300420240851506 30/04/2024 Shobhanadri 0206020WL027644 Shobhanadri 00415 SBIN0001410 240 240 Processed 07/05/2024 3823274016 MR SOBANADRI DIKOLLU STATE BANK OF INDIA(508548)
495 Kankipadu AP-06-020-016-015/010052
(DAVULURU) 		0206020000NRG25300420240851509 30/04/2024 Vijayakumari 0206020WL027644 Vijayakumari 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823274123 MRS VEMURI VIJAYA KUMARI STATE BANK OF INDIA(508548)
496 Kankipadu AP-06-020-016-015/010060
(DAVULURU) 		0206020000NRG25300420240851513 30/04/2024 Mari 0206020WL027644 Mari 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273480 MRS NATTA MARY STATE BANK OF INDIA(508548)
497 Kankipadu AP-06-020-016-015/010060
(DAVULURU) 		0206020000NRG25300420240851512 30/04/2024 Rajarao 0206020WL027644 Rajarao 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273463 MR RAJA RAO NATHA STATE BANK OF INDIA(508548)
498 Kankipadu AP-06-020-016-015/010068
(DAVULURU) 		0206020000NRG25300420240851515 30/04/2024 Anandarao 0206020WL027644 Anandarao 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273483 MR ANANDARAO GANTA STATE BANK OF INDIA(508548)
499 Kankipadu AP-06-020-016-015/010074
(DAVULURU) 		0206020000NRG25300420240851520 30/04/2024 Krupavaram 0206020WL027644 Krupavaram 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823273497 MRS PAIDIMUKKALA KRUPAVARAM STATE BANK OF INDIA(508548)
500 Kankipadu AP-06-020-016-015/010074
(DAVULURU) 		0206020000NRG25300420240851519 30/04/2024 Raju 0206020WL027644 Raju 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823273493 MR PAMIDIMUKKALA RAJU STATE BANK OF INDIA(508548)
501 Kankipadu AP-06-020-016-015/010102
(DAVULURU) 		0206020000NRG25300420240851542 30/04/2024 Krupavaram 0206020WL027644 Krupavaram 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823273495 MRS KRUPAVARAM CHATLA STATE BANK OF INDIA(508548)
502 Kankipadu AP-06-020-016-015/010122
(DAVULURU) 		0206020000NRG25300420240851559 30/04/2024 Kavitha 0206020WL027644 Kavitha 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823273491 MRS KODALI KAVITHA STATE BANK OF INDIA(508548)
503 Kankipadu AP-06-020-016-015/010129
(DAVULURU) 		0206020000NRG25300420240851567 30/04/2024 Rosamma 0206020WL027644 Rosamma 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273492 MRS ROSIMMA CHATLA STATE BANK OF INDIA(508548)
504 Kankipadu AP-06-020-016-015/010182
(DAVULURU) 		0206020000NRG25300420240851590 30/04/2024 Murali 0206020WL027644 Murali 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274011 MURALI GUNJA STATE BANK OF INDIA(508548)
505 Kankipadu AP-06-020-016-015/010182
(DAVULURU) 		0206020000NRG25300420240851591 30/04/2024 Venkateswramma 0206020WL027644 Venkateswramma 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274018 MRS VENKATESWARAMMA GUNJA STATE BANK OF INDIA(508548)
506 Kankipadu AP-06-020-016-015/010188
(DAVULURU) 		0206020000NRG25300420240851593 30/04/2024 Bhagyalakshmi 0206020WL027644 Bhagyalakshmi 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274122 MRS BHAGYAMMA GALANKI STATE BANK OF INDIA(508548)
507 Kankipadu AP-06-020-016-015/010200
(DAVULURU) 		0206020000NRG25300420240851600 30/04/2024 Venkatarathnam 0206020WL027644 Venkatarathnam 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273450 MRS ALLA VENKATA RATNAMLTI STATE BANK OF INDIA(508548)
508 Kankipadu AP-06-020-016-015/010247
(DAVULURU) 		0206020000NRG25300420240851614 30/04/2024 Prakasharao 0206020WL027644 Prakasharao 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273557 USTHALA PRAKASA RAO UNION BANK OF INDIA(508500)
509 Kankipadu AP-06-020-016-015/010247
(DAVULURU) 		0206020000NRG25300420240851615 30/04/2024 Rathnakuamri 0206020WL027644 Rathnakuamri 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273556 USTALA RATNA KUMARI UNION BANK OF INDIA(508500)
510 Kankipadu AP-06-020-016-015/010251
(DAVULURU) 		0206020000NRG25300420240851618 30/04/2024 Nageswararao 0206020WL027644 Nageswararao 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274121 MR GUNJA NAGESWARAO STATE BANK OF INDIA(508548)
511 Kankipadu AP-06-020-016-015/010251
(DAVULURU) 		0206020000NRG25300420240851619 30/04/2024 Sushila 0206020WL027644 Sushila 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273439 GUNJA SUSEELA UNION BANK OF INDIA(508500)
512 Kankipadu AP-06-020-016-015/010274
(DAVULURU) 		0206020000NRG25300420240851634 30/04/2024 nataraju 0206020WL027644 nataraju 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274182 MR CHATLA NATRAJ STATE BANK OF INDIA(508548)
513 Kankipadu AP-06-020-016-015/010284
(DAVULURU) 		0206020000NRG25300420240851636 30/04/2024 saint thomas 0206020WL027644 saint thomas 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274058 G SAINT THOMAS ICICI BANK LTD(508534)
514 Kankipadu AP-06-020-016-015/010304
(DAVULURU) 		0206020000NRG25300420240851644 30/04/2024 surya naarayana 0206020WL027644 surya naarayana 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273449 SRINIVASARAO CHODE IDBI BANK(607095)
515 Kankipadu AP-06-020-016-015/10337
(DAVULURU) 		0206020000NRG25300420240851661 30/04/2024 Chattla Arunodayakumar 0206020WL027644 Chattla Arunodayakumar 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823274164 CHATLA ARUNODAYA KUMAR UNION BANK OF INDIA(508500)
516 Kankipadu AP-06-020-016-015/10337
(DAVULURU) 		0206020000NRG25300420240851662 30/04/2024 Chattla Jyothi 0206020WL027644 Chattla Jyothi 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823273432 MRS CHATLA JYOTHI STATE BANK OF INDIA(508548)
517 Kankipadu AP-06-020-016-015/10368
(DAVULURU) 		0206020000NRG25300420240851673 30/04/2024 Ravuru Sandhya 0206020WL027644 Ravuru Sandhya 00415 SBIN0001410 960 960 Processed 07/05/2024 3823273436 MRS RAVURI SANDHYA STATE BANK OF INDIA(508548)
SubTotal 238384 238384
518 Kankipadu AP-06-020-015-014/10670
(PRODDUTURU) 		0206020000NRG25290420240781607 30/04/2024 Arepalli Veerababu 0206020WL025900 Arepalli Veerababu 00415 SBIN0002776 1632 1632 Processed 07/05/2024 3823274115 MR AREPALLI VEERA BABU STATE BANK OF INDIA(508548)
SubTotal 1632 1632
519 Kankipadu AP-06-020-014-012/020043
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852751 30/04/2024 Raju 0206020WL027676 Raju 00415 SBIN0003055 1440 1440 Processed 07/05/2024 3823274142 RAJU B HDFC BANK LTD(607152)
520 Kankipadu AP-06-020-015-014/010293
(PRODDUTURU) 		0206020000NRG25290420240781419 30/04/2024 Padmaja 0206020WL025900 Padmaja 00415 SBIN0003055 1632 1632 Processed 07/05/2024 3823273560 PRODDUTURI PADMAJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3072 3072
521 Kankipadu AP-06-020-014-012/020078
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852791 30/04/2024 Kiran kumar 0206020WL027676 Kiran kumar 00415 SBIN0011101 1200 1200 Processed 07/05/2024 3823274061 AMBADIPUDI KIRAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1200 1200
522 Kankipadu AP-06-020-014-012/020056
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852770 30/04/2024 Ravendraprasad 0206020WL027676 Ravendraprasad 00415 SBIN0021826 960 960 Processed 07/05/2024 3823273872 MR REBBA RAVEENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 960 960
523 Kankipadu AP-06-020-014-012/020007
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852715 30/04/2024 rambabu 0206020WL027676 rambabu 00468 UBIN0804444 1440 1440 Processed 07/05/2024 3823273703 BULLA RAMBABU UNION BANK OF INDIA(508500)
524 Kankipadu AP-06-020-014-012/020023
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852729 30/04/2024 Ramya 0206020WL027676 Ramya 00468 UBIN0804444 1440 1440 Processed 07/05/2024 3823273704 JADA RAMYA UNION BANK OF INDIA(508500)
525 Kankipadu AP-06-020-014-012/020026
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852730 30/04/2024 Sudhakar 0206020WL027676 Sudhakar 00468 UBIN0804444 1440 1440 Processed 07/05/2024 3823273701 JADA SUDHAKAR UNION BANK OF INDIA(508500)
526 Kankipadu AP-06-020-014-012/020043
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852750 30/04/2024 Vijayalakshmi 0206020WL027676 Vijayalakshmi 00468 UBIN0804444 1440 1440 Processed 07/05/2024 3823273700 BORU GADDA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Kankipadu AP-06-020-014-012/020044
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852753 30/04/2024 Gangadhararao 0206020WL027676 Gangadhararao 00468 UBIN0804444 1440 1440 Processed 08/05/2024 3823273699 Mr Akunuri Gangadhara Rao INDIAN BANK(607105)
528 Kankipadu AP-06-020-014-012/020067
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852786 30/04/2024 Sivashankar 0206020WL027676 Sivashankar 00468 UBIN0804444 1440 1440 Processed 07/05/2024 3823273702 MARUPUDI SIVA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 8640 8640
529 Kankipadu AP-06-020-016-015/010312
(DAVULURU) 		0206020000NRG25300420240851649 30/04/2024 DILEEP 0206020WL027644 DILEEP 00468 UBIN0806111 1440 1440 Processed 07/05/2024 3823273708 KODALI DILEEP UNION BANK OF INDIA(508500)
530 Kankipadu AP-06-020-017-016/010106
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780258 30/04/2024 Rami Reddy 0206020WL025885 Rami Reddy 00468 UBIN0806111 1669 1669 Processed 07/05/2024 3823273706 Konda Rami Reddy SAPTAGIRI GRAMEENA BANK(607053)
531 Kankipadu AP-06-020-017-016/010143
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780268 30/04/2024 Adhi Lakshmi 0206020WL025885 Adhi Lakshmi 00468 UBIN0806111 1391 1391 Processed 08/05/2024 3823273707 Mrs THOTA ADILAKSHMI INDIAN BANK(607105)
SubTotal 4500 4500
532 Kankipadu AP-06-020-010-009/040030
(KOLLAVENNU) 		0206020000NRG25290420240780638 30/04/2024 Bhagyam 0206020WL025890 Bhagyam 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273745 BOKINALA BHAGYA RANI UNION BANK OF INDIA(508500)
533 Kankipadu AP-06-020-010-009/040030
(KOLLAVENNU) 		0206020000NRG25290420240780637 30/04/2024 Vijaykumar 0206020WL025890 Vijaykumar 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273716 BOKINALA VIJAYA KUMAR UNION BANK OF INDIA(508500)
534 Kankipadu AP-06-020-010-009/040115
(KOLLAVENNU) 		0206020000NRG25290420240780717 30/04/2024 Dhanalakshmi 0206020WL025891 Dhanalakshmi 00468 UBIN0809047 798 798 Processed 07/05/2024 3823273759 KOPULLA DHANA LAKSHMI UNION BANK OF INDIA(508500)
535 Kankipadu AP-06-020-010-009/040115
(KOLLAVENNU) 		0206020000NRG25290420240780716 30/04/2024 Lajaru 0206020WL025891 Lajaru 00468 UBIN0809047 798 798 Processed 07/05/2024 3823273727 KOPPULA LAZARU UNION BANK OF INDIA(508500)
536 Kankipadu AP-06-020-010-009/040119
(KOLLAVENNU) 		0206020000NRG25290420240780718 30/04/2024 Parvati 0206020WL025891 Parvati 00468 UBIN0809047 1330 1330 Processed 07/05/2024 3823273740 KOPURI PARVATHI UNION BANK OF INDIA(508500)
537 Kankipadu AP-06-020-010-009/040142
(KOLLAVENNU) 		0206020000NRG25290420240780650 30/04/2024 Avamma 0206020WL025890 Avamma 00468 UBIN0809047 1692 1692 Processed 07/05/2024 3823273736 ALURI AVVAMMA UNION BANK OF INDIA(508500)
538 Kankipadu AP-06-020-010-009/040194
(KOLLAVENNU) 		0206020000NRG25290420240780719 30/04/2024 Koteswaramma 0206020WL025891 Koteswaramma 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273743 MADIRI KOTESWARAMMA UNION BANK OF INDIA(508500)
539 Kankipadu AP-06-020-010-009/040198
(KOLLAVENNU) 		0206020000NRG25290420240780723 30/04/2024 Savitri 0206020WL025891 Savitri 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273739 CHINTHA SAVITHRI BANK OF INDIA(508505)
540 Kankipadu AP-06-020-010-009/040203
(KOLLAVENNU) 		0206020000NRG25290420240780727 30/04/2024 Bangaramma 0206020WL025891 Bangaramma 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273774 SILAM BANGARAMMA UNION BANK OF INDIA(508500)
541 Kankipadu AP-06-020-010-009/040203
(KOLLAVENNU) 		0206020000NRG25290420240780726 30/04/2024 Vitalarao 0206020WL025891 Vitalarao 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273735 SELAM VITHAL RAO UNION BANK OF INDIA(508500)
542 Kankipadu AP-06-020-010-009/040204
(KOLLAVENNU) 		0206020000NRG25290420240780728 30/04/2024 Immaniyalu 0206020WL025891 Immaniyalu 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273728 MARUMUDI IMANEYULU UNION BANK OF INDIA(508500)
543 Kankipadu AP-06-020-010-009/040204
(KOLLAVENNU) 		0206020000NRG25290420240780729 30/04/2024 Jurimma 0206020WL025891 Jurimma 00468 UBIN0809047 1064 1064 Processed 07/05/2024 3823273744 MARUPUDI JULIMMA UNION BANK OF INDIA(508500)
544 Kankipadu AP-06-020-010-009/040215
(KOLLAVENNU) 		0206020000NRG25290420240780732 30/04/2024 Nagaraju 0206020WL025891 Nagaraju 00468 UBIN0809047 1330 1330 Processed 07/05/2024 3823273775 PRATTIPATI NAGA RAJU UNION BANK OF INDIA(508500)
545 Kankipadu AP-06-020-010-009/040215
(KOLLAVENNU) 		0206020000NRG25290420240780731 30/04/2024 Sridevi 0206020WL025891 Sridevi 00468 UBIN0809047 1330 1330 Processed 07/05/2024 3823273756 PRATTIPATI SRIDEVI UNION BANK OF INDIA(508500)
546 Kankipadu AP-06-020-010-009/040252
(KOLLAVENNU) 		0206020000NRG25290420240780740 30/04/2024 Sitha 0206020WL025891 Sitha 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273752 KOLAVENNU SEETAMMA UNION BANK OF INDIA(508500)
547 Kankipadu AP-06-020-010-009/040271
(KOLLAVENNU) 		0206020000NRG25290420240780654 30/04/2024 Tattukuri Manjusha 0206020WL025890 Tattukuri Manjusha 00468 UBIN0809047 1692 1692 Processed 07/05/2024 3823273769 TATTUKURI MANJUSHA UNION BANK OF INDIA(508500)
548 Kankipadu AP-06-020-010-009/040278
(KOLLAVENNU) 		0206020000NRG25290420240780744 30/04/2024 Sarala 0206020WL025891 Sarala 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273734 TALARI MERI SARALA UNION BANK OF INDIA(508500)
549 Kankipadu AP-06-020-010-009/040307
(KOLLAVENNU) 		0206020000NRG25290420240780660 30/04/2024 Jyothi 0206020WL025890 Jyothi 00468 UBIN0809047 1692 1692 Processed 07/05/2024 3823273751 APPIKATLA JYOTHI UNION BANK OF INDIA(508500)
550 Kankipadu AP-06-020-010-009/040344
(KOLLAVENNU) 		0206020000NRG25290420240780745 30/04/2024 Raja Babu 0206020WL025891 Raja Babu 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273731 TALARI RAJA BABU UNION BANK OF INDIA(508500)
551 Kankipadu AP-06-020-010-009/040353
(KOLLAVENNU) 		0206020000NRG25290420240780749 30/04/2024 Venkateswaramma 0206020WL025891 Venkateswaramma 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273746 JANAMALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
552 Kankipadu AP-06-020-010-009/040358
(KOLLAVENNU) 		0206020000NRG25290420240780662 30/04/2024 Vasanthakumari 0206020WL025890 Vasanthakumari 00468 UBIN0809047 1692 1692 Processed 07/05/2024 3823273737 GUNDALA VASANTHA KUMARI UNION BANK OF INDIA(508500)
553 Kankipadu AP-06-020-010-009/040360
(KOLLAVENNU) 		0206020000NRG25290420240780751 30/04/2024 Vamadanam 0206020WL025891 Vamadanam 00468 UBIN0809047 1330 1330 Processed 07/05/2024 3823273742 MOVVA VANDANAM UNION BANK OF INDIA(508500)
554 Kankipadu AP-06-020-010-009/040360
(KOLLAVENNU) 		0206020000NRG25290420240780750 30/04/2024 Yesobu 0206020WL025891 Yesobu 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273443 MOVVA YESOBU UNION BANK OF INDIA(508500)
555 Kankipadu AP-06-020-010-009/040376
(KOLLAVENNU) 		0206020000NRG25290420240780666 30/04/2024 Bharathi 0206020WL025890 Bharathi 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273754 CHINNAM BHARATHI UNION BANK OF INDIA(508500)
556 Kankipadu AP-06-020-010-009/040376
(KOLLAVENNU) 		0206020000NRG25290420240780665 30/04/2024 Subbarao 0206020WL025890 Subbarao 00468 UBIN0809047 1692 1692 Processed 07/05/2024 3823273446 CHINNAM SUBBA RAO UNION BANK OF INDIA(508500)
557 Kankipadu AP-06-020-010-009/040423
(KOLLAVENNU) 		0206020000NRG25290420240780668 30/04/2024 Ratnakumari 0206020WL025890 Ratnakumari 00468 UBIN0809047 1692 1692 Processed 07/05/2024 3823273760 Mrs RATNA KUMARI ALURI COASTAL LOCAL AREA BANK LTD(607783)
558 Kankipadu AP-06-020-010-009/040426
(KOLLAVENNU) 		0206020000NRG25290420240780671 30/04/2024 Bharathi 0206020WL025890 Bharathi 00468 UBIN0809047 1692 1692 Processed 07/05/2024 3823273825 Mrs BHARATHI MANCHALA COASTAL LOCAL AREA BANK LTD(607783)
559 Kankipadu AP-06-020-010-009/040429
(KOLLAVENNU) 		0206020000NRG25290420240780672 30/04/2024 Devaki 0206020WL025890 Devaki 00468 UBIN0809047 1692 1692 Processed 07/05/2024 3823273750 TATTUKURI DEVAKI UNION BANK OF INDIA(508500)
560 Kankipadu AP-06-020-010-009/040429
(KOLLAVENNU) 		0206020000NRG25290420240780673 30/04/2024 Prasad 0206020WL025890 Prasad 00468 UBIN0809047 1692 1692 Processed 07/05/2024 3823273768 TATTUKURI PRASAD UNION BANK OF INDIA(508500)
561 Kankipadu AP-06-020-010-009/040455
(KOLLAVENNU) 		0206020000NRG25290420240780674 30/04/2024 Meri 0206020WL025890 Meri 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273748 THOKALA MARY UNION BANK OF INDIA(508500)
562 Kankipadu AP-06-020-010-009/040462
(KOLLAVENNU) 		0206020000NRG25290420240780676 30/04/2024 Srinivasa rao 0206020WL025890 Srinivasa rao 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273444 KUNDETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
563 Kankipadu AP-06-020-010-009/040463
(KOLLAVENNU) 		0206020000NRG25290420240780677 30/04/2024 Eswara Rao 0206020WL025890 Eswara Rao 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273764 KUNDERU ESWARA RAO UNION BANK OF INDIA(508500)
564 Kankipadu AP-06-020-010-009/040463
(KOLLAVENNU) 		0206020000NRG25290420240780678 30/04/2024 Kumari 0206020WL025890 Kumari 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273448 KUNDETI KUMARI UNION BANK OF INDIA(508500)
565 Kankipadu AP-06-020-010-009/040466
(KOLLAVENNU) 		0206020000NRG25290420240780679 30/04/2024 usha rani 0206020WL025890 usha rani 00468 UBIN0809047 1128 1128 Processed 07/05/2024 3823273738 VEMULA USHA UNION BANK OF INDIA(508500)
566 Kankipadu AP-06-020-010-009/040468
(KOLLAVENNU) 		0206020000NRG25290420240780680 30/04/2024 Paideswara Rao 0206020WL025890 Paideswara Rao 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273442 PILLI PAIDESWARA RAO UNION BANK OF INDIA(508500)
567 Kankipadu AP-06-020-010-009/040468
(KOLLAVENNU) 		0206020000NRG25290420240780681 30/04/2024 RAmadevi 0206020WL025890 RAmadevi 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273741 PILLI RAMA DEVI UNION BANK OF INDIA(508500)
568 Kankipadu AP-06-020-010-009/040476
(KOLLAVENNU) 		0206020000NRG25290420240780682 30/04/2024 Kesava 0206020WL025890 Kesava 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273773 GORIPARTI KESAVA RAO UNION BANK OF INDIA(508500)
569 Kankipadu AP-06-020-010-009/040477
(KOLLAVENNU) 		0206020000NRG25290420240780683 30/04/2024 Durgara rao 0206020WL025890 Durgara rao 00468 UBIN0809047 1128 1128 Processed 07/05/2024 3823274047 KOLLURU DURGA RAO UNION BANK OF INDIA(508500)
570 Kankipadu AP-06-020-010-009/040602
(KOLLAVENNU) 		0206020000NRG25290420240780685 30/04/2024 arsha tunnisha 0206020WL025890 arsha tunnisha 00468 UBIN0809047 1128 1128 Processed 07/05/2024 3823273767 ARSHATHUNNISA UNION BANK OF INDIA(508500)
571 Kankipadu AP-06-020-010-009/040602
(KOLLAVENNU) 		0206020000NRG25290420240780684 30/04/2024 Sattar 0206020WL025890 Sattar 00468 UBIN0809047 1128 1128 Processed 07/05/2024 3823273761 ABDUL SATTAR UNION BANK OF INDIA(508500)
572 Kankipadu AP-06-020-010-009/040796
(KOLLAVENNU) 		0206020000NRG25290420240780757 30/04/2024 kumaari 0206020WL025891 kumaari 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823274065 MANDAPAKA KUMARI S W O RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
573 Kankipadu AP-06-020-010-009/040796
(KOLLAVENNU) 		0206020000NRG25290420240780756 30/04/2024 ramakrishna 0206020WL025891 ramakrishna 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823273766 MANDAPAKA RAMA KRISHNA S O KOTESWARA RA SAPTAGIRI GRAMEENA BANK(607053)
574 Kankipadu AP-06-020-010-009/040825
(KOLLAVENNU) 		0206020000NRG25290420240780761 30/04/2024 najin 0206020WL025891 najin 00468 UBIN0809047 1330 1330 Processed 07/05/2024 3823273749 ABDUL NAZEEN UNION BANK OF INDIA(508500)
575 Kankipadu AP-06-020-010-009/040869
(KOLLAVENNU) 		0206020000NRG25290420240780695 30/04/2024 Tattukuri Akhil 0206020WL025890 Tattukuri Akhil 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823273447 TATTUKURI AKHIL UNION BANK OF INDIA(508500)
576 Kankipadu AP-06-020-010-009/040919
(KOLLAVENNU) 		0206020000NRG25290420240780767 30/04/2024 Ayesha Sultana 0206020WL025891 Ayesha Sultana 00468 UBIN0809047 1064 1064 Processed 07/05/2024 3823273755 Mrs SHAIK AYESHA SULTANA CENTRAL BANK OF INDIA(607115)
577 Kankipadu AP-06-020-010-009/040961
(KOLLAVENNU) 		0206020000NRG25290420240780768 30/04/2024 Bodducharla chinna swamy 0206020WL025891 Bodducharla chinna swamy 00468 UBIN0809047 798 798 Rejected 07/05/2024 3823273445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 Kankipadu AP-06-020-010-009/040961
(KOLLAVENNU) 		0206020000NRG25290420240780769 30/04/2024 SIVA PARVATHI 0206020WL025891 SIVA PARVATHI 00468 UBIN0809047 1064 1064 Processed 07/05/2024 3823273762 BODICHARLA SIVA PARVATHI UNION BANK OF INDIA(508500)
579 Kankipadu AP-06-020-010-009/040967
(KOLLAVENNU) 		0206020000NRG25290420240780770 30/04/2024 Jonibaabu 0206020WL025891 Jonibaabu 00468 UBIN0809047 1330 1330 Processed 07/05/2024 3823274171 PONUGUMATI JONIBAABU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Kankipadu AP-06-020-010-009/040967
(KOLLAVENNU) 		0206020000NRG25290420240780771 30/04/2024 PADMAVATHI 0206020WL025891 PADMAVATHI 00468 UBIN0809047 1330 1330 Processed 07/05/2024 3823273441 PONUGUMATI PADMAVATHI UNION BANK OF INDIA(508500)
581 Kankipadu AP-06-020-010-009/040970
(KOLLAVENNU) 		0206020000NRG25290420240780773 30/04/2024 KESANI SUBRHMANAYAM 0206020WL025891 KESANI SUBRHMANAYAM 00468 UBIN0809047 1064 1064 Processed 07/05/2024 3823274064 KESANI SUBRAHMANYAM UNION BANK OF INDIA(508500)
582 Kankipadu AP-06-020-010-009/040970
(KOLLAVENNU) 		0206020000NRG25290420240780774 30/04/2024 NAGA SULOCHANA RANI 0206020WL025891 NAGA SULOCHANA RANI 00468 UBIN0809047 1064 1064 Processed 07/05/2024 3823273710 KESANI NAGA SULOCHANA RANI W O VEERANJA SAPTAGIRI GRAMEENA BANK(607053)
583 Kankipadu AP-06-020-010-009/040987
(KOLLAVENNU) 		0206020000NRG25290420240780775 30/04/2024 Tarun 0206020WL025891 Tarun 00468 UBIN0809047 1064 1064 Processed 07/05/2024 3823273758 DAYINA TARUN UNION BANK OF INDIA(508500)
584 Kankipadu AP-06-020-010-009/040994
(KOLLAVENNU) 		0206020000NRG25290420240780777 30/04/2024 Barak tunissa 0206020WL025891 Barak tunissa 00468 UBIN0809047 1064 1064 Processed 07/05/2024 3823273753 ABDUL BARAKATUNNISA UNION BANK OF INDIA(508500)
585 Kankipadu AP-06-020-010-009/040994
(KOLLAVENNU) 		0206020000NRG25290420240780778 30/04/2024 Rahaman 0206020WL025891 Rahaman 00468 UBIN0809047 1596 1596 Processed 07/05/2024 3823274199 SHAIK ABDUL RAHAMAN UNION BANK OF INDIA(508500)
586 Kankipadu AP-06-020-010-009/41053
(KOLLAVENNU) 		0206020000NRG25290420240780709 30/04/2024 Manchala Divya 0206020WL025890 Manchala Divya 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823274165 MANCHALA DIVYA FINCARE SMALL FINANCE BANK LTD(608304)
587 Kankipadu AP-06-020-010-009/41079
(KOLLAVENNU) 		0206020000NRG25290420240780783 30/04/2024 Movva Navya 0206020WL025891 Movva Navya 00468 UBIN0809047 1330 1330 Processed 07/05/2024 3823274204 MOVVA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Kankipadu AP-06-020-015-014/010018
(PRODDUTURU) 		0206020000NRG25290420240781239 30/04/2024 Nirmala 0206020WL025900 Nirmala 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273725 Mrs EDA NIRMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
589 Kankipadu AP-06-020-015-014/010085
(PRODDUTURU) 		0206020000NRG25290420240781292 30/04/2024 Gurunadham 0206020WL025900 Gurunadham 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273726 YARLAGADDA GURUNADHAM UNION BANK OF INDIA(508500)
590 Kankipadu AP-06-020-015-014/010085
(PRODDUTURU) 		0206020000NRG25290420240781293 30/04/2024 Krishnakumari 0206020WL025900 Krishnakumari 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273724 YARLAGADDA KRISHNA KUMARI UNION BANK OF INDIA(508500)
591 Kankipadu AP-06-020-015-014/010169
(PRODDUTURU) 		0206020000NRG25290420240781359 30/04/2024 Nagabhushanam 0206020WL025900 Nagabhushanam 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273719 PALLEM NAGHABHUSHANA RAO UNION BANK OF INDIA(508500)
592 Kankipadu AP-06-020-015-014/010207
(PRODDUTURU) 		0206020000NRG25290420240781383 30/04/2024 Samrajyam 0206020WL025900 Samrajyam 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273723 THATHA SAMRAJYAM UNION BANK OF INDIA(508500)
593 Kankipadu AP-06-020-015-014/010223
(PRODDUTURU) 		0206020000NRG25290420240781387 30/04/2024 Venkatakrishnarao 0206020WL025900 Venkatakrishnarao 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273733 RAVULA VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
594 Kankipadu AP-06-020-015-014/010223
(PRODDUTURU) 		0206020000NRG25290420240781388 30/04/2024 Venkataramana 0206020WL025900 Venkataramana 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273721 RAVULU VENKATA RAMANA UNION BANK OF INDIA(508500)
595 Kankipadu AP-06-020-015-014/010247
(PRODDUTURU) 		0206020000NRG25290420240781400 30/04/2024 Arunakumari 0206020WL025900 Arunakumari 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273713 KODALI ARUNA KUMARI UNION BANK OF INDIA(508500)
596 Kankipadu AP-06-020-015-014/010340
(PRODDUTURU) 		0206020000NRG25290420240781424 30/04/2024 Sridevi 0206020WL025900 Sridevi 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273771 Eeda Sri Devi SAPTAGIRI GRAMEENA BANK(607053)
597 Kankipadu AP-06-020-015-014/010340
(PRODDUTURU) 		0206020000NRG25290420240781426 30/04/2024 Venkateswara Rao 0206020WL025900 Venkateswara Rao 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273770 EDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
598 Kankipadu AP-06-020-015-014/010427
(PRODDUTURU) 		0206020000NRG25290420240781445 30/04/2024 srinivasarao 0206020WL025900 srinivasarao 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273711 KAMMELA SRINUVASA RAO UNION BANK OF INDIA(508500)
599 Kankipadu AP-06-020-015-014/010441
(PRODDUTURU) 		0206020000NRG25290420240781460 30/04/2024 abraham 0206020WL025900 abraham 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273765 KATARAPU ABRAHAM UNION BANK OF INDIA(508500)
600 Kankipadu AP-06-020-015-014/010581
(PRODDUTURU) 		0206020000NRG25290420240781559 30/04/2024 devi 0206020WL025900 devi 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273763 MRS KATTA DEVI STATE BANK OF INDIA(508548)
601 Kankipadu AP-06-020-015-014/10631
(PRODDUTURU) 		0206020000NRG25290420240781578 30/04/2024 Patamata Kumara Swamy 0206020WL025900 Patamata Kumara Swamy 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273715 Mr PATAMATA KUMARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
602 Kankipadu AP-06-020-015-014/10639
(PRODDUTURU) 		0206020000NRG25290420240781581 30/04/2024 VEMANA RAJESH 0206020WL025900 VEMANA RAJESH 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273772 VEMANA RAJESH UNION BANK OF INDIA(508500)
603 Kankipadu AP-06-020-015-014/10643
(PRODDUTURU) 		0206020000NRG25290420240781586 30/04/2024 prasadarao 0206020WL025900 prasadarao 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273714 PRODDUTURU PRASADA RAO UNION BANK OF INDIA(508500)
604 Kankipadu AP-06-020-015-014/10649
(PRODDUTURU) 		0206020000NRG25290420240781590 30/04/2024 Boddapati ARUNA 0206020WL025900 Boddapati ARUNA 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273757 BODDAPATI ARUNA UNION BANK OF INDIA(508500)
605 Kankipadu AP-06-020-015-014/10651
(PRODDUTURU) 		0206020000NRG25290420240781593 30/04/2024 Arepalli Vijayanirmala 0206020WL025900 Arepalli Vijayanirmala 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273722 Arepalli Vijaya Nirmala SAPTAGIRI GRAMEENA BANK(607053)
606 Kankipadu AP-06-020-015-014/10676
(PRODDUTURU) 		0206020000NRG25290420240781610 30/04/2024 Karra Sailaja 0206020WL025900 Karra Sailaja 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273440 KARRA SAILAJA UNION BANK OF INDIA(508500)
607 Kankipadu AP-06-020-015-014/10686
(PRODDUTURU) 		0206020000NRG25290420240781618 30/04/2024 Koteswararao 0206020WL025900 Koteswararao 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273747 EADE KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
608 Kankipadu AP-06-020-015-014/10701
(PRODDUTURU) 		0206020000NRG25290420240781633 30/04/2024 VEERANKI SESHAGIRI RAO 0206020WL025900 VEERANKI SESHAGIRI RAO 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273712 VEERANKI SESHAGIRI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Kankipadu AP-06-020-015-014/10718
(PRODDUTURU) 		0206020000NRG25290420240781646 30/04/2024 Srinivasarao 0206020WL025900 Srinivasarao 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823273717 CHIMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
610 Kankipadu AP-06-020-016-015/010157
(DAVULURU) 		0206020000NRG25300420240851586 30/04/2024 Swarupa Rani 0206020WL027644 Swarupa Rani 00468 UBIN0809047 240 240 Processed 07/05/2024 3823273718 Mrs RANI PRATTHIPATI CENTRAL BANK OF INDIA(607115)
611 Kankipadu AP-06-020-016-015/010246
(DAVULURU) 		0206020000NRG25300420240851613 30/04/2024 Prabhavathi 0206020WL027644 Prabhavathi 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823273730 GUNJA PRABHAVATHI UNION BANK OF INDIA(508500)
612 Kankipadu AP-06-020-017-016/010087
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780248 30/04/2024 Bujji 0206020WL025885 Bujji 00468 UBIN0809047 1669 1669 Processed 07/05/2024 3823273729 BANAVATHHU BUJJI UNION BANK OF INDIA(508500)
SubTotal 117143 117143
613 Kankipadu AP-06-020-012-011/010862
(GODAVARRU) 		0206020000NRG25300420240852324 30/04/2024 Mounika 0206020WL027662 Mounika 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274214 MR MOUNIKA PASEEM STATE BANK OF INDIA(508548)
614 Kankipadu AP-06-020-015-014/010008
(PRODDUTURU) 		0206020000NRG25290420240781237 30/04/2024 Sambasivrarao 0206020WL025900 Sambasivrarao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274031 SANNALA SAMBASIVA RAO UNION BANK OF INDIA(508500)
615 Kankipadu AP-06-020-015-014/010024
(PRODDUTURU) 		0206020000NRG25290420240781242 30/04/2024 Prakashrao 0206020WL025900 Prakashrao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274051 GOGULAMUDI PRAKASA RAO UNION BANK OF INDIA(508500)
616 Kankipadu AP-06-020-015-014/010027
(PRODDUTURU) 		0206020000NRG25290420240781247 30/04/2024 Duba Marthamma 0206020WL025900 Duba Marthamma 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273454 DHUBA MAARTHAMMA UNION BANK OF INDIA(508500)
617 Kankipadu AP-06-020-015-014/010033
(PRODDUTURU) 		0206020000NRG25290420240781255 30/04/2024 Janshirani 0206020WL025900 Janshirani 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273455 MACHIKALAPUDI JHANSI RANI UNION BANK OF INDIA(508500)
618 Kankipadu AP-06-020-015-014/010034
(PRODDUTURU) 		0206020000NRG25290420240781256 30/04/2024 Kumaari 0206020WL025900 Kumaari 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274106 NANDIGAM KUMARI UNION BANK OF INDIA(508500)
619 Kankipadu AP-06-020-015-014/010043
(PRODDUTURU) 		0206020000NRG25290420240781261 30/04/2024 Venkayya 0206020WL025900 Venkayya 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273499 BETHAPUDI VENKAIAH UNION BANK OF INDIA(508500)
620 Kankipadu AP-06-020-015-014/010058
(PRODDUTURU) 		0206020000NRG25290420240781273 30/04/2024 Srinivasararao 0206020WL025900 Srinivasararao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274052 CHOKKA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
621 Kankipadu AP-06-020-015-014/010058
(PRODDUTURU) 		0206020000NRG25290420240781272 30/04/2024 Veeraswami 0206020WL025900 Veeraswami 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273502 CHOKKA VEERA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
622 Kankipadu AP-06-020-015-014/010069
(PRODDUTURU) 		0206020000NRG25290420240781282 30/04/2024 Meramma 0206020WL025900 Meramma 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273498 GANJI MARYAMMA UNION BANK OF INDIA(508500)
623 Kankipadu AP-06-020-015-014/010069
(PRODDUTURU) 		0206020000NRG25290420240781281 30/04/2024 Subbarao 0206020WL025900 Subbarao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273501 GANJI SUBBA RAO UNION BANK OF INDIA(508500)
624 Kankipadu AP-06-020-015-014/010071
(PRODDUTURU) 		0206020000NRG25290420240781285 30/04/2024 Sudharshanarao 0206020WL025900 Sudharshanarao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273500 KUKATLAPALLI SUDARSANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
625 Kankipadu AP-06-020-015-014/010074
(PRODDUTURU) 		0206020000NRG25290420240781287 30/04/2024 Venkanna 0206020WL025900 Venkanna 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274177 MASIMUKKU VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
626 Kankipadu AP-06-020-015-014/010090
(PRODDUTURU) 		0206020000NRG25290420240781296 30/04/2024 Madhu 0206020WL025900 Madhu 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274032 CHOKKA MADHU UNION BANK OF INDIA(508500)
627 Kankipadu AP-06-020-015-014/010093
(PRODDUTURU) 		0206020000NRG25290420240781298 30/04/2024 Rajakumari 0206020WL025900 Rajakumari 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273720 YARLAGADDA RAJA KUMARI UNION BANK OF INDIA(508500)
628 Kankipadu AP-06-020-015-014/010111
(PRODDUTURU) 		0206020000NRG25290420240781304 30/04/2024 Subhashini 0206020WL025900 Subhashini 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273516 VALLABHAPURAPU SUBHASHINI UNION BANK OF INDIA(508500)
629 Kankipadu AP-06-020-015-014/010117
(PRODDUTURU) 		0206020000NRG25290420240781309 30/04/2024 Chamdaram 0206020WL025900 Chamdaram 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273515 DIRISANA CHANDRAM UNION BANK OF INDIA(508500)
630 Kankipadu AP-06-020-015-014/010120
(PRODDUTURU) 		0206020000NRG25290420240781311 30/04/2024 Vijay Kumar 0206020WL025900 Vijay Kumar 00468 UBIN0816264 272 272 Processed 07/05/2024 3823274023 DEPPULAPUDI VIJAYA KUMAR UNION BANK OF INDIA(508500)
631 Kankipadu AP-06-020-015-014/010123
(PRODDUTURU) 		0206020000NRG25290420240781317 30/04/2024 Srinivasarao 0206020WL025900 Srinivasarao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274077 DIRISINA SRINIVASA RAO S O LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
632 Kankipadu AP-06-020-015-014/010125
(PRODDUTURU) 		0206020000NRG25290420240781322 30/04/2024 Sarala 0206020WL025900 Sarala 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274033 KODALI SARALA ICICI BANK LTD(508534)
633 Kankipadu AP-06-020-015-014/010125
(PRODDUTURU) 		0206020000NRG25290420240781321 30/04/2024 Venkateswararao 0206020WL025900 Venkateswararao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273538 KODALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
634 Kankipadu AP-06-020-015-014/010133
(PRODDUTURU) 		0206020000NRG25290420240781327 30/04/2024 Chinnaramayya 0206020WL025900 Chinnaramayya 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273522 Mr KODALI CHINNA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
635 Kankipadu AP-06-020-015-014/010133
(PRODDUTURU) 		0206020000NRG25290420240781328 30/04/2024 Pramilarani 0206020WL025900 Pramilarani 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273539 KODALI PREMEELA RANI UNION BANK OF INDIA(508500)
636 Kankipadu AP-06-020-015-014/010135
(PRODDUTURU) 		0206020000NRG25290420240781329 30/04/2024 Sriramulu 0206020WL025900 Sriramulu 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273521 SRIRAMULU KODALI SAPTAGIRI GRAMEENA BANK(607053)
637 Kankipadu AP-06-020-015-014/010136
(PRODDUTURU) 		0206020000NRG25290420240781330 30/04/2024 Esterurani 0206020WL025900 Esterurani 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274024 KODALI YESTERU RANI UNION BANK OF INDIA(508500)
638 Kankipadu AP-06-020-015-014/010139
(PRODDUTURU) 		0206020000NRG25290420240781331 30/04/2024 Durgarao 0206020WL025900 Durgarao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273533 DOPPALAPUDI DURGA RAO UNION BANK OF INDIA(508500)
639 Kankipadu AP-06-020-015-014/010142
(PRODDUTURU) 		0206020000NRG25290420240781332 30/04/2024 Ramayya 0206020WL025900 Ramayya 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273523 KODALI RAMAYYA SAPTAGIRI GRAMEENA BANK(607053)
640 Kankipadu AP-06-020-015-014/010147
(PRODDUTURU) 		0206020000NRG25290420240781334 30/04/2024 Tirupatayya 0206020WL025900 Tirupatayya 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273452 DOPPALAPUDI TIRUPATHAIAH UNION BANK OF INDIA(508500)
641 Kankipadu AP-06-020-015-014/010147
(PRODDUTURU) 		0206020000NRG25290420240781335 30/04/2024 Veeramma 0206020WL025900 Veeramma 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273453 DOPPALAPUDI VEERAMMA UNION BANK OF INDIA(508500)
642 Kankipadu AP-06-020-015-014/010157
(PRODDUTURU) 		0206020000NRG25290420240781343 30/04/2024 Adiaiah 0206020WL025900 Adiaiah 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273530 DOPPALAPUDI ADHIYYA UNION BANK OF INDIA(508500)
643 Kankipadu AP-06-020-015-014/010163
(PRODDUTURU) 		0206020000NRG25290420240781350 30/04/2024 Leelamahalakshmi 0206020WL025900 Leelamahalakshmi 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273469 BHIMAVARAPU LEELA MAHALAKSHMI UNION BANK OF INDIA(508500)
644 Kankipadu AP-06-020-015-014/010164
(PRODDUTURU) 		0206020000NRG25290420240781352 30/04/2024 Nagalakshmi 0206020WL025900 Nagalakshmi 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273534 MANDAPAKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
645 Kankipadu AP-06-020-015-014/010166
(PRODDUTURU) 		0206020000NRG25290420240781354 30/04/2024 Balakotaiah 0206020WL025900 Balakotaiah 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273536 DIRISANA BALA KOTAIAH UNION BANK OF INDIA(508500)
646 Kankipadu AP-06-020-015-014/010166
(PRODDUTURU) 		0206020000NRG25290420240781356 30/04/2024 Veeramma 0206020WL025900 Veeramma 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273526 DIRISANA VEERAMMA UNION BANK OF INDIA(508500)
647 Kankipadu AP-06-020-015-014/010168
(PRODDUTURU) 		0206020000NRG25290420240781358 30/04/2024 Vijayalakshmi 0206020WL025900 Vijayalakshmi 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274026 PAMARTY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
648 Kankipadu AP-06-020-015-014/010187
(PRODDUTURU) 		0206020000NRG25290420240781370 30/04/2024 Sanjeevarao 0206020WL025900 Sanjeevarao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273524 DAKAVARAPU SANJEEVA RAO UNION BANK OF INDIA(508500)
649 Kankipadu AP-06-020-015-014/010195
(PRODDUTURU) 		0206020000NRG25290420240781375 30/04/2024 Sambaiah 0206020WL025900 Sambaiah 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274055 VALLE SAMBAIAH UNION BANK OF INDIA(508500)
650 Kankipadu AP-06-020-015-014/010202
(PRODDUTURU) 		0206020000NRG25290420240781379 30/04/2024 Koteswararao 0206020WL025900 Koteswararao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274029 BURADAGUNTA KOTESWARA RAO UNION BANK OF INDIA(508500)
651 Kankipadu AP-06-020-015-014/010202
(PRODDUTURU) 		0206020000NRG25290420240781380 30/04/2024 Padma 0206020WL025900 Padma 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274027 Burudagunta Padma SAPTAGIRI GRAMEENA BANK(607053)
652 Kankipadu AP-06-020-015-014/010216
(PRODDUTURU) 		0206020000NRG25290420240781385 30/04/2024 Narasimharao 0206020WL025900 Narasimharao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273470 BORRA NARASIMHA RAO UNION BANK OF INDIA(508500)
653 Kankipadu AP-06-020-015-014/010216
(PRODDUTURU) 		0206020000NRG25290420240781386 30/04/2024 Padma 0206020WL025900 Padma 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273471 BORRA PADMA UNION BANK OF INDIA(508500)
654 Kankipadu AP-06-020-015-014/010231
(PRODDUTURU) 		0206020000NRG25290420240781389 30/04/2024 Padma 0206020WL025900 Padma 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273529 Mareedu Padma SAPTAGIRI GRAMEENA BANK(607053)
655 Kankipadu AP-06-020-015-014/010231
(PRODDUTURU) 		0206020000NRG25290420240781390 30/04/2024 Sathyam 0206020WL025900 Sathyam 00468 UBIN0816264 544 544 Processed 07/05/2024 3823273528 MARIDU SATYAM UNION BANK OF INDIA(508500)
656 Kankipadu AP-06-020-015-014/010233
(PRODDUTURU) 		0206020000NRG25290420240781393 30/04/2024 Chinthaiah 0206020WL025900 Chinthaiah 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274025 MANDAPAKA CHINTAYYA UNION BANK OF INDIA(508500)
657 Kankipadu AP-06-020-015-014/010246
(PRODDUTURU) 		0206020000NRG25290420240781399 30/04/2024 Raju 0206020WL025900 Raju 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273537 VALLE RAJU BANK OF INDIA(508505)
658 Kankipadu AP-06-020-015-014/010248
(PRODDUTURU) 		0206020000NRG25290420240781401 30/04/2024 Rajakumari 0206020WL025900 Rajakumari 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273472 Dakavarapu Rajakumari SAPTAGIRI GRAMEENA BANK(607053)
659 Kankipadu AP-06-020-015-014/010251
(PRODDUTURU) 		0206020000NRG25290420240781402 30/04/2024 Janshi Rani 0206020WL025900 Janshi Rani 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274140 EDE JHANSI RANI UNION BANK OF INDIA(508500)
660 Kankipadu AP-06-020-015-014/010261
(PRODDUTURU) 		0206020000NRG25290420240781407 30/04/2024 Prasadarao 0206020WL025900 Prasadarao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273532 DHAKAVARAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kankipadu AP-06-020-015-014/010261
(PRODDUTURU) 		0206020000NRG25290420240781408 30/04/2024 Sushila 0206020WL025900 Sushila 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273531 Dakavarapu Mery Suseela SAPTAGIRI GRAMEENA BANK(607053)
662 Kankipadu AP-06-020-015-014/010266
(PRODDUTURU) 		0206020000NRG25290420240781413 30/04/2024 Shyam Kumar 0206020WL025900 Shyam Kumar 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274081 DAKAVARAU SYAM KUMAR UNION BANK OF INDIA(508500)
663 Kankipadu AP-06-020-015-014/010308
(PRODDUTURU) 		0206020000NRG25290420240781422 30/04/2024 Babu 0206020WL025900 Babu 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274197 YERRA JONNALA BABU UNION BANK OF INDIA(508500)
664 Kankipadu AP-06-020-015-014/010308
(PRODDUTURU) 		0206020000NRG25290420240781423 30/04/2024 Sushila 0206020WL025900 Sushila 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274198 YARRAJONNALA SUSEELA UNION BANK OF INDIA(508500)
665 Kankipadu AP-06-020-015-014/010340
(PRODDUTURU) 		0206020000NRG25290420240781425 30/04/2024 Pamulu 0206020WL025900 Pamulu 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273732 EDA PAMULU UNION BANK OF INDIA(508500)
666 Kankipadu AP-06-020-015-014/010416
(PRODDUTURU) 		0206020000NRG25290420240781440 30/04/2024 joseph 0206020WL025900 joseph 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273466 KODALI JOSEPH UNION BANK OF INDIA(508500)
667 Kankipadu AP-06-020-015-014/010424
(PRODDUTURU) 		0206020000NRG25290420240781443 30/04/2024 sujata 0206020WL025900 sujata 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274030 CHATLA SUJATHA UNION BANK OF INDIA(508500)
668 Kankipadu AP-06-020-015-014/010428
(PRODDUTURU) 		0206020000NRG25290420240781446 30/04/2024 lakshmi 0206020WL025900 lakshmi 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274069 CHOKKA LAKSHMI UNION BANK OF INDIA(508500)
669 Kankipadu AP-06-020-015-014/010433
(PRODDUTURU) 		0206020000NRG25290420240781453 30/04/2024 rajita 0206020WL025900 rajita 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274034 KODALI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Kankipadu AP-06-020-015-014/010433
(PRODDUTURU) 		0206020000NRG25290420240781452 30/04/2024 venkanna babu 0206020WL025900 venkanna babu 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274028 KODALI VENKANNA BABU UNION BANK OF INDIA(508500)
671 Kankipadu AP-06-020-015-014/010434
(PRODDUTURU) 		0206020000NRG25290420240781454 30/04/2024 nagaraju 0206020WL025900 nagaraju 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273525 KODALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Kankipadu AP-06-020-015-014/010448
(PRODDUTURU) 		0206020000NRG25290420240781467 30/04/2024 betapudi nirmala meri 0206020WL025900 betapudi nirmala meri 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273541 BETAPUDI NIRMALA MERY UNION BANK OF INDIA(508500)
673 Kankipadu AP-06-020-015-014/010448
(PRODDUTURU) 		0206020000NRG25290420240781466 30/04/2024 Betapudi ramesh 0206020WL025900 Betapudi ramesh 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273535 BETAPUDI RAMESH UNION BANK OF INDIA(508500)
674 Kankipadu AP-06-020-015-014/010453
(PRODDUTURU) 		0206020000NRG25290420240781473 30/04/2024 annapurna 0206020WL025900 annapurna 00468 UBIN0816264 272 272 Processed 07/05/2024 3823273473 KATTULA ANNAPURNA UNION BANK OF INDIA(508500)
675 Kankipadu AP-06-020-015-014/010453
(PRODDUTURU) 		0206020000NRG25290420240781472 30/04/2024 ravindra 0206020WL025900 ravindra 00468 UBIN0816264 272 272 Processed 07/05/2024 3823273478 KATTULA RAVEENDRA UNION BANK OF INDIA(508500)
676 Kankipadu AP-06-020-015-014/010466
(PRODDUTURU) 		0206020000NRG25290420240781481 30/04/2024 nageswarao 0206020WL025900 nageswarao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273527 YELISALA NAGESWARA RAO UNION BANK OF INDIA(508500)
677 Kankipadu AP-06-020-015-014/010471
(PRODDUTURU) 		0206020000NRG25290420240781484 30/04/2024 ANAND 0206020WL025900 ANAND 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274148 VALLE ANAND UNION BANK OF INDIA(508500)
678 Kankipadu AP-06-020-015-014/010473
(PRODDUTURU) 		0206020000NRG25290420240781487 30/04/2024 ASHOK RAJU 0206020WL025900 ASHOK RAJU 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274111 MR DUBA ASHOK RAJU STATE BANK OF INDIA(508548)
679 Kankipadu AP-06-020-015-014/010475
(PRODDUTURU) 		0206020000NRG25290420240781489 30/04/2024 VENKATESWARA RAO 0206020WL025900 VENKATESWARA RAO 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274168 CHILLIMUNTHA VENKATESWARA RAO UNION BANK OF INDIA(508500)
680 Kankipadu AP-06-020-015-014/010479
(PRODDUTURU) 		0206020000NRG25290420240781491 30/04/2024 USHA RANI 0206020WL025900 USHA RANI 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274044 SATULURI USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
681 Kankipadu AP-06-020-015-014/010493
(PRODDUTURU) 		0206020000NRG25290420240781500 30/04/2024 VIJAYA LAKSHMI 0206020WL025900 VIJAYA LAKSHMI 00468 UBIN0816264 1632 1632 Processed 08/05/2024 3823274110 Smt CHILLIMUNTHA VIJAYA LAKSHMI INDIAN BANK(607105)
682 Kankipadu AP-06-020-015-014/010519
(PRODDUTURU) 		0206020000NRG25290420240781516 30/04/2024 ANJALAMMA 0206020WL025900 ANJALAMMA 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823273477 KAVALA ANJALAMMA SAPTAGIRI GRAMEENA BANK(607053)
683 Kankipadu AP-06-020-015-014/010551
(PRODDUTURU) 		0206020000NRG25290420240781544 30/04/2024 NAGA LAKSHMI PARVATHI 0206020WL025900 NAGA LAKSHMI PARVATHI 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274167 MOLUGURI NAGA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
684 Kankipadu AP-06-020-015-014/010568
(PRODDUTURU) 		0206020000NRG25290420240781549 30/04/2024 PRASANTH KUMAR 0206020WL025900 PRASANTH KUMAR 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274108 DAKA VARAPU PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 Kankipadu AP-06-020-015-014/010570
(PRODDUTURU) 		0206020000NRG25290420240781552 30/04/2024 Priyanka 0206020WL025900 Priyanka 00468 UBIN0816264 1360 1360 Processed 07/05/2024 3823273456 KOSANAM PRIYANKA SAPTAGIRI GRAMEENA BANK(607053)
686 Kankipadu AP-06-020-015-014/010574
(PRODDUTURU) 		0206020000NRG25290420240781556 30/04/2024 lakshmi syamala 0206020WL025900 lakshmi syamala 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274151 KATURI LAKSHMI SYAMALA UNION BANK OF INDIA(508500)
687 Kankipadu AP-06-020-015-014/010584
(PRODDUTURU) 		0206020000NRG25290420240781560 30/04/2024 siva prasad 0206020WL025900 siva prasad 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274129 MALLA SIVA PRASAD UNION BANK OF INDIA(508500)
688 Kankipadu AP-06-020-015-014/10646
(PRODDUTURU) 		0206020000NRG25290420240781588 30/04/2024 Sivaparvathi 0206020WL025900 Sivaparvathi 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274185 Rajulapatil Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
689 Kankipadu AP-06-020-015-014/10652
(PRODDUTURU) 		0206020000NRG25290420240781595 30/04/2024 Lakshmi 0206020WL025900 Lakshmi 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823274138 EEDA LAKSHMI UNION BANK OF INDIA(508500)
690 Kankipadu AP-06-020-016-015/010028
(DAVULURU) 		0206020000NRG25300420240851499 30/04/2024 Nanieswar 0206020WL027644 Nanieswar 00468 UBIN0816264 1440 1440 Processed 07/05/2024 3823274014 YARAM NANI ESWAR UNION BANK OF INDIA(508500)
691 Kankipadu AP-06-020-016-015/010028
(DAVULURU) 		0206020000NRG25300420240851498 30/04/2024 Subhashini 0206020WL027644 Subhashini 00468 UBIN0816264 1440 1440 Processed 07/05/2024 3823274015 MRS YARAM SUBHASHINI STATE BANK OF INDIA(508548)
692 Kankipadu AP-06-020-016-015/010052
(DAVULURU) 		0206020000NRG25300420240851508 30/04/2024 Pichaiah 0206020WL027644 Pichaiah 00468 UBIN0816264 1200 1200 Processed 07/05/2024 3823274013 VEMURI PITCHAIAH UNION BANK OF INDIA(508500)
693 Kankipadu AP-06-020-016-015/010068
(DAVULURU) 		0206020000NRG25300420240851516 30/04/2024 Samrajyam 0206020WL027644 Samrajyam 00468 UBIN0816264 1200 1200 Processed 07/05/2024 3823273482 Mrs SAMRAJYAM GANTA COASTAL LOCAL AREA BANK LTD(607783)
694 Kankipadu AP-06-020-016-015/010088
(DAVULURU) 		0206020000NRG25300420240851522 30/04/2024 Victoriyarani 0206020WL027644 Victoriyarani 00468 UBIN0816264 1200 1200 Processed 07/05/2024 3823273488 PAIDIMUKKALA VICTORIYA RANI SAPTAGIRI GRAMEENA BANK(607053)
695 Kankipadu AP-06-020-016-015/010096
(DAVULURU) 		0206020000NRG25300420240851536 30/04/2024 Prameela 0206020WL027644 Prameela 00468 UBIN0816264 1440 1440 Processed 07/05/2024 3823273486 GALANKI PRAMEELA UNION BANK OF INDIA(508500)
696 Kankipadu AP-06-020-016-015/010116
(DAVULURU) 		0206020000NRG25300420240851554 30/04/2024 Karuna 0206020WL027644 Karuna 00468 UBIN0816264 960 960 Processed 07/05/2024 3823273487 KODALI KARUNA UNION BANK OF INDIA(508500)
697 Kankipadu AP-06-020-016-015/010122
(DAVULURU) 		0206020000NRG25300420240851560 30/04/2024 RAJESH 0206020WL027644 RAJESH 00468 UBIN0816264 480 480 Processed 07/05/2024 3823274146 KODALI RAJESH UNION BANK OF INDIA(508500)
698 Kankipadu AP-06-020-016-015/010124
(DAVULURU) 		0206020000NRG25300420240851561 30/04/2024 Moshirao 0206020WL027644 Moshirao 00468 UBIN0816264 1200 1200 Processed 07/05/2024 3823274022 RAVURI MOSHE UNION BANK OF INDIA(508500)
699 Kankipadu AP-06-020-016-015/010239
(DAVULURU) 		0206020000NRG25300420240851611 30/04/2024 Varalu 0206020WL027644 Varalu 00468 UBIN0816264 720 720 Processed 07/05/2024 3823274080 VARRE VARALU UNION BANK OF INDIA(508500)
700 Kankipadu AP-06-020-016-015/010284
(DAVULURU) 		0206020000NRG25300420240851635 30/04/2024 victoraiya rani 0206020WL027644 victoraiya rani 00468 UBIN0816264 1440 1440 Processed 07/05/2024 3823274056 GUNJA VICTORIA RANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 132944 132944
701 Kankipadu AP-06-020-017-016/010078
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780242 30/04/2024 Guheen 0206020WL025885 Guheen 00468 UBIN0818500 1669 1669 Processed 07/05/2024 3823274057 Arepalli Guheen SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1669 1669
702 Kankipadu AP-06-020-014-012/020096
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852798 30/04/2024 Chittibabu 0206020WL027676 Chittibabu 00468 UBIN0822698 1200 1200 Processed 07/05/2024 3823274063 TADIKONDA CHITTI BABU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
703 Kankipadu AP-06-020-014-012/020066
(KASARANENIVARIPALEM) 		0206020000NRG25300420240852783 30/04/2024 Sivaramakrishna 0206020WL027676 Sivaramakrishna 00468 UBIN0827461 1440 1440 Processed 07/05/2024 3823274067 DASARI SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
704 Kankipadu AP-06-020-015-014/010034
(PRODDUTURU) 		0206020000NRG25290420240781257 30/04/2024 Purnachandrarao 0206020WL025900 Purnachandrarao 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274125 NANDHIGAM PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
705 Kankipadu AP-06-020-015-014/010038
(PRODDUTURU) 		0206020000NRG25290420240781258 30/04/2024 Ravi 0206020WL025900 Ravi 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274157 UPPILETI RAVI UNION BANK OF INDIA(508500)
706 Kankipadu AP-06-020-015-014/010070
(PRODDUTURU) 		0206020000NRG25290420240781284 30/04/2024 Navakanth 0206020WL025900 Navakanth 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274070 VALLE NAVAKANTH UNION BANK OF INDIA(508500)
707 Kankipadu AP-06-020-015-014/010089
(PRODDUTURU) 		0206020000NRG25290420240781294 30/04/2024 PAMARTI MOHANA RAO 0206020WL025900 PAMARTI MOHANA RAO 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274117 PAMARTI MOHANA RAO UNION BANK OF INDIA(508500)
708 Kankipadu AP-06-020-015-014/010126
(PRODDUTURU) 		0206020000NRG25290420240781323 30/04/2024 Omkaramurthy 0206020WL025900 Omkaramurthy 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823273542 KODALI OMKARA MURTHY UNION BANK OF INDIA(508500)
709 Kankipadu AP-06-020-015-014/010151
(PRODDUTURU) 		0206020000NRG25290420240781338 30/04/2024 Vasanthakumar 0206020WL025900 Vasanthakumar 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823273519 KODALI VASANTHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 Kankipadu AP-06-020-015-014/010169
(PRODDUTURU) 		0206020000NRG25290420240781360 30/04/2024 Seetaravamma 0206020WL025900 Seetaravamma 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274205 Pallem Sita Ravamma SAPTAGIRI GRAMEENA BANK(607053)
711 Kankipadu AP-06-020-015-014/010342
(PRODDUTURU) 		0206020000NRG25290420240781429 30/04/2024 Rajani 0206020WL025900 Rajani 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274066 AREPALLI RAJANI UNION BANK OF INDIA(508500)
712 Kankipadu AP-06-020-015-014/010376
(PRODDUTURU) 		0206020000NRG25290420240781433 30/04/2024 Chintayya 0206020WL025900 Chintayya 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823273540 DOOBA CHINTAIAH UNION BANK OF INDIA(508500)
713 Kankipadu AP-06-020-015-014/010376
(PRODDUTURU) 		0206020000NRG25290420240781435 30/04/2024 Jayantamma 0206020WL025900 Jayantamma 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274054 DUBA JAYANTHAMMA UNION BANK OF INDIA(508500)
714 Kankipadu AP-06-020-015-014/010382
(PRODDUTURU) 		0206020000NRG25290420240781436 30/04/2024 Kalyani 0206020WL025900 Kalyani 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274083 CHOKKA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
715 Kankipadu AP-06-020-015-014/010452
(PRODDUTURU) 		0206020000NRG25290420240781471 30/04/2024 sucharita 0206020WL025900 sucharita 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823273630 NAGADESI SUCHARITHA SAPTAGIRI GRAMEENA BANK(607053)
716 Kankipadu AP-06-020-015-014/010530
(PRODDUTURU) 		0206020000NRG25290420240781525 30/04/2024 Vijaya pavani 0206020WL025900 Vijaya pavani 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274128 DIRISANA VIJAYA PAVANI UNION BANK OF INDIA(508500)
717 Kankipadu AP-06-020-015-014/010538
(PRODDUTURU) 		0206020000NRG25290420240781529 30/04/2024 VARA PRASAD 0206020WL025900 VARA PRASAD 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274175 PAMARTHI VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
718 Kankipadu AP-06-020-015-014/010541
(PRODDUTURU) 		0206020000NRG25290420240781536 30/04/2024 SUBHASHINI 0206020WL025900 SUBHASHINI 00468 UBIN0910261 272 272 Processed 07/05/2024 3823274099 MASIMUKKU SUBHASHINI UNION BANK OF INDIA(508500)
719 Kankipadu AP-06-020-015-014/010546
(PRODDUTURU) 		0206020000NRG25290420240781540 30/04/2024 PRASANNA 0206020WL025900 PRASANNA 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823273631 MARIDHU PRASANNA UNION BANK OF INDIA(508500)
720 Kankipadu AP-06-020-015-014/010574
(PRODDUTURU) 		0206020000NRG25290420240781557 30/04/2024 rambabu 0206020WL025900 rambabu 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274152 KATURI RAMBABU UNION BANK OF INDIA(508500)
721 Kankipadu AP-06-020-015-014/010594
(PRODDUTURU) 		0206020000NRG25290420240781563 30/04/2024 RAJANI 0206020WL025900 RAJANI 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274188 MRS KATTA RAJANI STATE BANK OF INDIA(508548)
722 Kankipadu AP-06-020-015-014/010603
(PRODDUTURU) 		0206020000NRG25290420240781565 30/04/2024 KARTHIK 0206020WL025900 KARTHIK 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274107 CHOKKA KARTHIK UNION BANK OF INDIA(508500)
723 Kankipadu AP-06-020-015-014/010621
(PRODDUTURU) 		0206020000NRG25290420240781572 30/04/2024 Lakshmi Tirupatamma 0206020WL025900 Lakshmi Tirupatamma 00468 UBIN0910261 1632 1632 Processed 08/05/2024 3823274112 Mr Murala Lakshmi Tirupatamma INDIAN BANK(607105)
724 Kankipadu AP-06-020-015-014/10628
(PRODDUTURU) 		0206020000NRG25290420240781576 30/04/2024 Kammela Narasamma 0206020WL025900 Kammela Narasamma 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274133 MRS KAMMELA NARSAMMA STATE BANK OF INDIA(508548)
725 Kankipadu AP-06-020-015-014/10640
(PRODDUTURU) 		0206020000NRG25290420240781582 30/04/2024 Raja 0206020WL025900 Raja 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274116 KOMMU RAJA UNION BANK OF INDIA(508500)
726 Kankipadu AP-06-020-015-014/10644
(PRODDUTURU) 		0206020000NRG25290420240781587 30/04/2024 HemanthKumar 0206020WL025900 HemanthKumar 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274100 CHOKKA HEMANTH KUMAR UNION BANK OF INDIA(508500)
727 Kankipadu AP-06-020-015-014/10651
(PRODDUTURU) 		0206020000NRG25290420240781594 30/04/2024 Arepalli Venkateswara Rao 0206020WL025900 Arepalli Venkateswara Rao 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274166 AREPALLI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
728 Kankipadu AP-06-020-015-014/10653
(PRODDUTURU) 		0206020000NRG25290420240781597 30/04/2024 Kodali Trinadh 0206020WL025900 Kodali Trinadh 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274105 KODALI TRINADH UNION BANK OF INDIA(508500)
729 Kankipadu AP-06-020-015-014/10661
(PRODDUTURU) 		0206020000NRG25290420240781602 30/04/2024 Prodduturu Vidhiyya 0206020WL025900 Prodduturu Vidhiyya 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274088 PRODDUTURU VEEDAIAH UNION BANK OF INDIA(508500)
730 Kankipadu AP-06-020-015-014/10662
(PRODDUTURU) 		0206020000NRG25290420240781603 30/04/2024 Gollapalli DInesh Kumar 0206020WL025900 Gollapalli DInesh Kumar 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274089 GOLLAPALLI DINESH KUMAR UNION BANK OF INDIA(508500)
731 Kankipadu AP-06-020-015-014/10679
(PRODDUTURU) 		0206020000NRG25290420240781611 30/04/2024 Dubha Bhaskar Rao 0206020WL025900 Dubha Bhaskar Rao 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274127 Mr BHASKAR RAO DUBHA COASTAL LOCAL AREA BANK LTD(607783)
732 Kankipadu AP-06-020-015-014/10681
(PRODDUTURU) 		0206020000NRG25290420240781615 30/04/2024 Arepalli Reddiyya 0206020WL025900 Arepalli Reddiyya 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274141 MR REDDIYYA AREPALLI STATE BANK OF INDIA(508548)
733 Kankipadu AP-06-020-015-014/10684
(PRODDUTURU) 		0206020000NRG25290420240781616 30/04/2024 Eade Kamesawari 0206020WL025900 Eade Kamesawari 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274184 Eeda Kameswari SAPTAGIRI GRAMEENA BANK(607053)
734 Kankipadu AP-06-020-015-014/10685
(PRODDUTURU) 		0206020000NRG25290420240781617 30/04/2024 Siva Parvathi 0206020WL025900 Siva Parvathi 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274169 PAMARTHI SIVA PARVATHI UNION BANK OF INDIA(508500)
735 Kankipadu AP-06-020-015-014/10704
(PRODDUTURU) 		0206020000NRG25290420240781638 30/04/2024 VELIVELA MADHAVA RAO 0206020WL025900 VELIVELA MADHAVA RAO 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823274207 VELIVELA MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
736 Kankipadu AP-06-020-016-015/010088
(DAVULURU) 		0206020000NRG25300420240851521 30/04/2024 Ratnaraju 0206020WL027644 Ratnaraju 00468 UBIN0910261 1200 1200 Processed 07/05/2024 3823273490 PAIDIMUKKALA RATNA RAJU UNION BANK OF INDIA(508500)
737 Kankipadu AP-06-020-016-015/010096
(DAVULURU) 		0206020000NRG25300420240851535 30/04/2024 Tirupathirao 0206020WL027644 Tirupathirao 00468 UBIN0910261 1440 1440 Processed 07/05/2024 3823273489 GALANKI THIRUPATHI RAO UNION BANK OF INDIA(508500)
738 Kankipadu AP-06-020-016-015/010249
(DAVULURU) 		0206020000NRG25300420240851617 30/04/2024 Joji 0206020WL027644 Joji 00468 UBIN0910261 1200 1200 Processed 07/05/2024 3823274092 NATTA JOJI UNION BANK OF INDIA(508500)
739 Kankipadu AP-06-020-016-015/010249
(DAVULURU) 		0206020000NRG25300420240851616 30/04/2024 Martharao 0206020WL027644 Martharao 00468 UBIN0910261 1200 1200 Processed 07/05/2024 3823274093 MR RAO MARTHA NATHA STATE BANK OF INDIA(508548)
740 Kankipadu AP-06-020-016-015/010273
(DAVULURU) 		0206020000NRG25300420240851631 30/04/2024 ajay babu 0206020WL027644 ajay babu 00468 UBIN0910261 1440 1440 Processed 07/05/2024 3823274215 CHATLA AJAYBABU UNION BANK OF INDIA(508500)
SubTotal 57344 57344
741 Kankipadu AP-06-020-015-014/010114
(PRODDUTURU) 		0206020000NRG25290420240781307 30/04/2024 KIRAN KUMAR 0206020WL025900 KIRAN KUMAR 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273681 DIRISINA KIRAN KUMAR UNION BANK OF INDIA(508500)
742 Kankipadu AP-06-020-015-014/010167
(PRODDUTURU) 		0206020000NRG25290420240781357 30/04/2024 D.Sandhyaraju 0206020WL025900 D.Sandhyaraju 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273694 DIRISENA SANDHYARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Kankipadu AP-06-020-015-014/010462
(PRODDUTURU) 		0206020000NRG25290420240781476 30/04/2024 suresh buradagunta 0206020WL025900 suresh buradagunta 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273693 SURESH BURADAGUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Kankipadu AP-06-020-015-014/10689
(PRODDUTURU) 		0206020000NRG25290420240781622 30/04/2024 Pamarthi Sambasiva Rao 0206020WL025900 Pamarthi Sambasiva Rao 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823274194 PAMARTHI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
745 Kankipadu AP-06-020-015-014/10690
(PRODDUTURU) 		0206020000NRG25290420240781624 30/04/2024 Buradhagunta Chinnodu 0206020WL025900 Buradhagunta Chinnodu 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273688 MR CHINNODU BURADHAGUNTA STATE BANK OF INDIA(508548)
746 Kankipadu AP-06-020-015-014/10690
(PRODDUTURU) 		0206020000NRG25290420240781623 30/04/2024 Buradhagunta Dhana Lakshmi 0206020WL025900 Buradhagunta Dhana Lakshmi 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273683 BURADHA GUNTA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Kankipadu AP-06-020-015-014/10693
(PRODDUTURU) 		0206020000NRG25290420240781625 30/04/2024 Bethapudi Raju 0206020WL025900 Bethapudi Raju 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823274196 MR BETHAPUDI RAJU STATE BANK OF INDIA(508548)
748 Kankipadu AP-06-020-015-014/10694
(PRODDUTURU) 		0206020000NRG25290420240781626 30/04/2024 Kondeti Kusuma Kumari 0206020WL025900 Kondeti Kusuma Kumari 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273682 KONDETI KUSUMA KUMARI STATE BANK OF INDIA(508548)
749 Kankipadu AP-06-020-015-014/10695
(PRODDUTURU) 		0206020000NRG25290420240781627 30/04/2024 Sathuluri Chinna Kumari 0206020WL025900 Sathuluri Chinna Kumari 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273689 SATULURI CHINNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Kankipadu AP-06-020-015-014/10695
(PRODDUTURU) 		0206020000NRG25290420240781628 30/04/2024 Sathuluri Chinna Kumari 0206020WL025900 Sathuluri Chinna Kumari 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273690 SUBBARAO SATULURI SAPTAGIRI GRAMEENA BANK(607053)
751 Kankipadu AP-06-020-015-014/10697
(PRODDUTURU) 		0206020000NRG25290420240781629 30/04/2024 Matta Lakshmi 0206020WL025900 Matta Lakshmi 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823274195 MRS LAKSHMI MATTA STATE BANK OF INDIA(508548)
752 Kankipadu AP-06-020-015-014/10697
(PRODDUTURU) 		0206020000NRG25290420240781630 30/04/2024 Matta Srinu Kasulu 0206020WL025900 Matta Srinu Kasulu 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273692 MATTA SRINU KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kankipadu AP-06-020-015-014/10698
(PRODDUTURU) 		0206020000NRG25290420240781631 30/04/2024 Duba Amrutam 0206020WL025900 Duba Amrutam 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273691 DUBA AMRUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
754 Kankipadu AP-06-020-015-014/10700
(PRODDUTURU) 		0206020000NRG25290420240781632 30/04/2024 Naveen 0206020WL025900 Naveen 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273686 KODALI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
755 Kankipadu AP-06-020-015-014/10703
(PRODDUTURU) 		0206020000NRG25290420240781637 30/04/2024 DOPPALAPUDI KALYANI 0206020WL025900 DOPPALAPUDI KALYANI 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273684 DOPPALAPUDI KALYANI SAPTAGIRI GRAMEENA BANK(607053)
756 Kankipadu AP-06-020-015-014/10703
(PRODDUTURU) 		0206020000NRG25290420240781636 30/04/2024 DOPPALAPUDI RANJITH KUMAR 0206020WL025900 DOPPALAPUDI RANJITH KUMAR 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273685 DOPPALAPUDI RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Kankipadu AP-06-020-015-014/10709
(PRODDUTURU) 		0206020000NRG25290420240781641 30/04/2024 MUDUNURU KANAKA RATNAM 0206020WL025900 MUDUNURU KANAKA RATNAM 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823273695 MUDUNURU KANAKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
758 Kankipadu AP-06-020-017-016/010108
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780259 30/04/2024 Arepalli Mukkanteswara Rao 0206020WL025885 Arepalli Mukkanteswara Rao 00691 IPOS0000001 1669 1669 Processed 07/05/2024 3823273687 AREPALLI MUKKANTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29413 29413
759 Kankipadu AP-06-020-015-014/010063
(PRODDUTURU) 		0206020000NRG25290420240781274 30/04/2024 Subbarao 0206020WL025900 Subbarao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273902 MUKKU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Kankipadu AP-06-020-015-014/010067
(PRODDUTURU) 		0206020000NRG25290420240781278 30/04/2024 Paapa 0206020WL025900 Paapa 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273512 SARIHADDU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Kankipadu AP-06-020-015-014/010089
(PRODDUTURU) 		0206020000NRG25290420240781295 30/04/2024 Pamarti Venkateswaramma 0206020WL025900 Pamarti Venkateswaramma 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823274119 Pamarti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
762 Kankipadu AP-06-020-015-014/010144
(PRODDUTURU) 		0206020000NRG25290420240781333 30/04/2024 Samudralu 0206020WL025900 Samudralu 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823274000 Dirisana Samudralu SAPTAGIRI GRAMEENA BANK(607053)
763 Kankipadu AP-06-020-015-014/010150
(PRODDUTURU) 		0206020000NRG25290420240781337 30/04/2024 Vasukhi 0206020WL025900 Vasukhi 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273621 PARASA VASUKHI UNION BANK OF INDIA(508500)
764 Kankipadu AP-06-020-015-014/010210
(PRODDUTURU) 		0206020000NRG25290420240781384 30/04/2024 Nancharamma 0206020WL025900 Nancharamma 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823274126 Mrs NANCHARAMMA PADAMATA CENTRAL BANK OF INDIA(607115)
765 Kankipadu AP-06-020-015-014/010284
(PRODDUTURU) 		0206020000NRG25290420240781416 30/04/2024 Prodduturu Sandhya Rani 0206020WL025900 Prodduturu Sandhya Rani 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823274191 Prodduturu Sandya Rani SAPTAGIRI GRAMEENA BANK(607053)
766 Kankipadu AP-06-020-015-014/010341
(PRODDUTURU) 		0206020000NRG25290420240781427 30/04/2024 Rajyalakshmi 0206020WL025900 Rajyalakshmi 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823274124 Yarlagadda Rajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
767 Kankipadu AP-06-020-015-014/010342
(PRODDUTURU) 		0206020000NRG25290420240781428 30/04/2024 Veeraraghavulu 0206020WL025900 Veeraraghavulu 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273901 AREPALLI VEERA RAGHAVULU S O ANJIYYA SAPTAGIRI GRAMEENA BANK(607053)
768 Kankipadu AP-06-020-015-014/010462
(PRODDUTURU) 		0206020000NRG25290420240781475 30/04/2024 padma 0206020WL025900 padma 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273587 BURADAGUNTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kankipadu AP-06-020-015-014/010571
(PRODDUTURU) 		0206020000NRG25290420240781553 30/04/2024 NAGAMANI 0206020WL025900 NAGAMANI 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273608 GOGULAMUDI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
770 Kankipadu AP-06-020-015-014/10627
(PRODDUTURU) 		0206020000NRG25290420240781574 30/04/2024 RAVULA CHANDRA SEKHAR 0206020WL025900 RAVULA CHANDRA SEKHAR 00709 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823273616 RAVULA CHANDRA SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
771 Kankipadu AP-06-020-015-014/10670
(PRODDUTURU) 		0206020000NRG25290420240781608 30/04/2024 Arepalli Siva Leela 0206020WL025900 Arepalli Siva Leela 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273585 AREPALLI SIVA LEELA SAPTAGIRI GRAMEENA BANK(607053)
772 Kankipadu AP-06-020-015-014/10673
(PRODDUTURU) 		0206020000NRG25290420240781609 30/04/2024 Mareedu Revathi 0206020WL025900 Mareedu Revathi 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823274109 Mareedu Revati SAPTAGIRI GRAMEENA BANK(607053)
773 Kankipadu AP-06-020-015-014/10681
(PRODDUTURU) 		0206020000NRG25290420240781614 30/04/2024 Arepalli Siva Nageswaramma 0206020WL025900 Arepalli Siva Nageswaramma 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823274144 Arepalli Siva Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
774 Kankipadu AP-06-020-015-014/10687
(PRODDUTURU) 		0206020000NRG25290420240781621 30/04/2024 Kolaka Mana 0206020WL025900 Kolaka Mana 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273617 KOLAKA MINA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kankipadu AP-06-020-015-014/10704
(PRODDUTURU) 		0206020000NRG25290420240781639 30/04/2024 velivela lakshmi 0206020WL025900 velivela lakshmi 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273598 VELIVELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kankipadu AP-06-020-015-014/10709
(PRODDUTURU) 		0206020000NRG25290420240781640 30/04/2024 MUDUNURU DURGA RAO 0206020WL025900 MUDUNURU DURGA RAO 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273600 MUDUNURU DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kankipadu AP-06-020-015-014/10710
(PRODDUTURU) 		0206020000NRG25290420240781642 30/04/2024 Chokka Jyothi Rani 0206020WL025900 Chokka Jyothi Rani 00709 IDIB0SGB001 544 544 Processed 07/05/2024 3823273897 CHOKKA JYOTHI RANI W O RAJENDRA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
778 Kankipadu AP-06-020-015-014/10715
(PRODDUTURU) 		0206020000NRG25290420240781643 30/04/2024 VELIVELA SIVA PARVATHI 0206020WL025900 VELIVELA SIVA PARVATHI 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273905 VELIVELA SIVA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kankipadu AP-06-020-015-014/10717
(PRODDUTURU) 		0206020000NRG25290420240781645 30/04/2024 GUDE SRI LATHA 0206020WL025900 GUDE SRI LATHA 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823273604 GUDE SRI LATHA SAPTAGIRI GRAMEENA BANK(607053)
780 Kankipadu AP-06-020-016-015/010132
(DAVULURU) 		0206020000NRG25300420240851571 30/04/2024 Parvathi 0206020WL027644 Parvathi 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3823273911 CHATLA PARVATHI W O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
781 Kankipadu AP-06-020-016-015/010188
(DAVULURU) 		0206020000NRG25300420240851592 30/04/2024 Anjaiah 0206020WL027644 Anjaiah 00709 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273623 MR GALANKI ANJAIAH STATE BANK OF INDIA(508548)
782 Kankipadu AP-06-020-016-015/10343
(DAVULURU) 		0206020000NRG25300420240851670 30/04/2024 kodali subhashini 0206020WL027644 kodali subhashini 00709 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823273624 KODALI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
783 Kankipadu AP-06-020-017-016/010010
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780203 30/04/2024 Arepalli Kumari 0206020WL025885 Arepalli Kumari 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273610 AREPALLI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
784 Kankipadu AP-06-020-017-016/010022
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780206 30/04/2024 Venkateswararao 0206020WL025885 Venkateswararao 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273563 CHINTHAKAYALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
785 Kankipadu AP-06-020-017-016/010033
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780216 30/04/2024 Tirugudu padma 0206020WL025885 Tirugudu padma 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273572 TIRUGUDU PADMA SAPTAGIRI GRAMEENA BANK(607053)
786 Kankipadu AP-06-020-017-016/010064
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780234 30/04/2024 Yasobu 0206020WL025885 Yasobu 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273566 SHAIK YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kankipadu AP-06-020-017-016/010069
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780236 30/04/2024 Jolam Lakshmi Tirupatamma 0206020WL025885 Jolam Lakshmi Tirupatamma 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273609 JOLAM LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
788 Kankipadu AP-06-020-017-016/010084
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780245 30/04/2024 Katta Lakshmi 0206020WL025885 Katta Lakshmi 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823274193 Katta Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
789 Kankipadu AP-06-020-017-016/010105
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780257 30/04/2024 Arepalli Venkateswararao 0206020WL025885 Arepalli Venkateswararao 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273895 VENKATESWARA RAO AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
790 Kankipadu AP-06-020-017-016/010116
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780263 30/04/2024 Chanchaiah 0206020WL025885 Chanchaiah 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273579 AREPALLI CHENCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
791 Kankipadu AP-06-020-017-016/010129
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780265 30/04/2024 Jolam Papamma 0206020WL025885 Jolam Papamma 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823273900 Jolam Papamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 52013 52013
Total 1193995 1193995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_300424APB_FTO_20285 Bank of India BKID0005641 VUYYURU 1440
2 Kankipadu AP0206020_300424APB_FTO_20285 Bank of India BKID0005693 KANKIPADU 132114
3 Kankipadu AP0206020_300424APB_FTO_20285 Canara Bank CNRB0013355 KANURU 3264
4 Kankipadu AP0206020_300424APB_FTO_20285 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 1632
5 Kankipadu AP0206020_300424APB_FTO_20285 Canara Bank CNRB0013755 PENAMALARU 1632
6 Kankipadu AP0206020_300424APB_FTO_20285 Canara Bank CNRB0013775 CHODAVARAM 5760
7 Kankipadu AP0206020_300424APB_FTO_20285 Central Bank Of India CBIN0284189 KANKIPADU 43664
8 Kankipadu AP0206020_300424APB_FTO_20285 IDBI Bank IBKL0000089 VIJAYWADA 1440
9 Kankipadu AP0206020_300424APB_FTO_20285 INDIAN BANK IDIB000V045 VANUKURU 88080
10 Kankipadu AP0206020_300424APB_FTO_20285 INDIAN BANK IDIB000V054 VUYYURU 1669
11 Kankipadu AP0206020_300424APB_FTO_20285 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 243232
12 Kankipadu AP0206020_300424APB_FTO_20285 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 3264
13 Kankipadu AP0206020_300424APB_FTO_20285 INDIAN OVERSEAS BANK IOBA0003511 PENAMALURU 4512
14 Kankipadu AP0206020_300424APB_FTO_20285 Karur Vysya Bank KVBL0001462 KANIKAPADU 6034
15 Kankipadu AP0206020_300424APB_FTO_20285 South Indian Bank SIBL0000414 VIJAYAWADA NIRMALA CONVENT ROAD 1632
16 Kankipadu AP0206020_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0001008 GOVERNORPET 3072
17 Kankipadu AP0206020_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0001410 KANKIPADU 238384
18 Kankipadu AP0206020_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0002776 PAMARRU 1632
19 Kankipadu AP0206020_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 3072
20 Kankipadu AP0206020_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0011101 PORANKI 1200
21 Kankipadu AP0206020_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0021826 TADIGADAPA - PANAMALURU 960
22 Kankipadu AP0206020_300424APB_FTO_20285 UNION BANK OF INDIA UBIN0804444 PENAMALURU 8640
23 Kankipadu AP0206020_300424APB_FTO_20285 UNION BANK OF INDIA UBIN0806111 VUYYURU 4500
24 Kankipadu AP0206020_300424APB_FTO_20285 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 117143
25 Kankipadu AP0206020_300424APB_FTO_20285 UNION BANK OF INDIA UBIN0816264 KANKIPADU 132944
26 Kankipadu AP0206020_300424APB_FTO_20285 UNION BANK OF INDIA UBIN0818500 PEDA OGIRALA 1669
27 Kankipadu AP0206020_300424APB_FTO_20285 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 1200
28 Kankipadu AP0206020_300424APB_FTO_20285 UNION BANK OF INDIA UBIN0827461 EDUPUGALLU 1440
29 Kankipadu AP0206020_300424APB_FTO_20285 UNION BANK OF INDIA UBIN0910261 KANKIPADU 57344
30 Kankipadu AP0206020_300424APB_FTO_20285 India Post Payments Bank IPOS0000001 VIJAYAWADA 29413
31 Kankipadu AP0206020_300424APB_FTO_20285 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 11424
32 Kankipadu AP0206020_300424APB_FTO_20285 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 8512
33 Kankipadu AP0206020_300424APB_FTO_20285 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI 1440
34 Kankipadu AP0206020_300424APB_FTO_20285 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI - CHALIVENDRAPALEM 30637

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