Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210008_100524APB_FTO_49688
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalakada AP-10-008-014-015/400100
() 		0210008000NRG25100520240470809 10/05/2024 Barugu Lakshmidevi 0210008WL037978 Barugu Lakshmidevi 00019 APGB0002079 2100 2100 Processed 19/05/2024 4125613534 Mrs LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2100 2100
2 Kalakada AP-10-008-014-015/290017
() 		0210008000NRG25100520240471448 10/05/2024 Damayanthi 0210008WL038010 Damayanthi 00078 CNRB0005729 2100 2100 Processed 18/05/2024 4125613719 KORLAKUNTA DAMAYANTHI CANARA BANK(508532)
SubTotal 2100 2100
3 Kalakada AP-10-008-010-011/110001
() 		0210008000NRG25100520240468623 10/05/2024 ASHA 0210008WL037852 ASHA 00078 CNRB0013208 1829 1829 Processed 18/05/2024 4125613617 G ASHA CANARA BANK(508532)
4 Kalakada AP-10-008-010-011/80242
() 		0210008000NRG25100520240477511 10/05/2024 RAMALINGAIAH KORAMUTLA 0210008WL038308 RAMALINGAIAH KORAMUTLA 00078 CNRB0013208 1838 1838 Processed 18/05/2024 4125613709 K Ramalingaiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3667 3667
5 Kalakada AP-10-008-010-011/110001
() 		0210008000NRG25100520240468624 10/05/2024 G MAHESH 0210008WL037852 G MAHESH 00176 IDIB000C129 1829 1829 Processed 18/05/2024 4125613704 Mr G MAHESH INDIAN BANK(607105)
SubTotal 1829 1829
6 Kalakada AP-10-008-004-005/010054
() 		0210008000NRG25100520240478514 10/05/2024 Gangireddy 0210008WL038352 Gangireddy 00176 IDIB000V030 719 719 Processed 18/05/2024 4125613635 MALLURI GANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalakada AP-10-008-004-005/010068
() 		0210008000NRG25100520240478520 10/05/2024 M SURENDRA REDDY 0210008WL038352 M SURENDRA REDDY 00176 IDIB000V030 719 719 Processed 18/05/2024 4125613705 MALLIREDDYGARI SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1438 1438
8 Kalakada AP-10-008-010-011/010038
() 		0210008000NRG25100520240477996 10/05/2024 Gurusekhara 0210008WL038338 Gurusekhara 00176 IDIB0SGB001 1599 1599 Processed 18/05/2024 4125613661 KATARI GURU SEKHARA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1599 1599
9 Kalakada AP-10-008-010-011/80231
() 		0210008000NRG25100520240477505 10/05/2024 SHAKEELA BEE PALAGIRI 0210008WL038308 SHAKEELA BEE PALAGIRI 00415 SBIN0000761 1838 1838 Processed 18/05/2024 4125613652 Mrs SHAKEELA BEE PALAGIRI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1838 1838
10 Kalakada AP-10-008-004-005/010216
() 		0210008000NRG25100520240478530 10/05/2024 Bavajan 0210008WL038352 Bavajan 00415 SBIN0000781 719 719 Processed 18/05/2024 4125613641 SHAIK BAVA JAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalakada AP-10-008-010-011/080001
() 		0210008000NRG25100520240479980 10/05/2024 Reddyhussain 0210008WL038420 Reddyhussain 00415 SBIN0000781 1844 1844 Processed 18/05/2024 4125613738 MR KASULA REDDI HUSSAIN STATE BANK OF INDIA(508548)
12 Kalakada AP-10-008-014-015/400009
() 		0210008000NRG25100520240470806 10/05/2024 Barugu Nagaraja 0210008WL037978 Barugu Nagaraja 00415 SBIN0000781 2100 2100 Processed 18/05/2024 4125613717 BARUGU NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4663 4663
13 Kalakada AP-10-008-002-003/010299
() 		0210008000NRG25100520240472915 10/05/2024 Mahesh 0210008WL038079 Mahesh 00415 SBIN0000868 2100 2100 Processed 18/05/2024 4125613734 C MAHESH S O RAMESH BABU SAPTAGIRI GRAMEENA BANK(607053)
14 Kalakada AP-10-008-010-011/110037
() 		0210008000NRG25100520240468628 10/05/2024 Navaneetha 0210008WL037852 Navaneetha 00415 SBIN0000868 1829 1829 Processed 18/05/2024 4125613674 V NAVANEETHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3929 3929
15 Kalakada AP-10-008-010-011/050078
() 		0210008000NRG25100520240476745 10/05/2024 GANESH SUNKARA 0210008WL038289 GANESH SUNKARA 00415 SBIN0001491 1707 1707 Processed 18/05/2024 4125613669 S GANESH UNION BANK OF INDIA(508500)
SubTotal 1707 1707
16 Kalakada AP-10-008-010-011/80239
() 		0210008000NRG25100520240477510 10/05/2024 IMRANULLA P 0210008WL038308 IMRANULLA P 00415 SBIN0006516 1838 1838 Processed 18/05/2024 4125613691 Mr LEPAKSHI IMRANULLAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1838 1838
17 Kalakada AP-10-008-002-003/10323
() 		0210008000NRG25100520240472502 10/05/2024 POKALA REDDI PRASAD 0210008WL038065 POKALA REDDI PRASAD 00415 SBIN0016427 2100 2100 Processed 18/05/2024 4125613649 POKALA REDDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalakada AP-10-008-014-015/300054
() 		0210008000NRG25100520240480915 10/05/2024 Krishna Reddy 0210008WL038479 Krishna Reddy 00415 SBIN0016427 1184 1184 Processed 18/05/2024 4125613623 MR KRISHNA REDDY KOTLA STATE BANK OF INDIA(508548)
SubTotal 3284 3284
19 Kalakada AP-10-008-010-011/010025
() 		0210008000NRG25100520240477488 10/05/2024 Manjunadha 0210008WL038308 Manjunadha 00415 SBIN0016428 1838 1838 Processed 18/05/2024 4125613732 GANIMINENI MANJUNATHA UNION BANK OF INDIA(508500)
20 Kalakada AP-10-008-014-015/310011
() 		0210008000NRG25100520240479540 10/05/2024 Subbamma 0210008WL038395 Subbamma 00415 SBIN0016428 1670 1670 Processed 18/05/2024 4125613598 SUBBAMMA INJETI BANK OF BARODA(606985)
SubTotal 3508 3508
21 Kalakada AP-10-008-014-015/290142
() 		0210008000NRG25100520240470399 10/05/2024 Kotla Hareesh 0210008WL037955 Kotla Hareesh 00415 SBIN0021755 1542 1542 Processed 18/05/2024 4125613708 MR KOTLA HAREESH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
22 Kalakada AP-10-008-014-015/290038
() 		0210008000NRG25100520240479527 10/05/2024 Narayanamma 0210008WL038395 Narayanamma 00468 UBIN0804410 1670 1670 Processed 18/05/2024 4125613398 K NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1670 1670
23 Kalakada AP-10-008-014-015/290017
() 		0210008000NRG25100520240471661 10/05/2024 Kishore 0210008WL038027 Kishore 00468 UBIN0804801 1904 1904 Processed 18/05/2024 4125613399 MR SINGARA KISHORE STATE BANK OF INDIA(508548)
SubTotal 1904 1904
24 Kalakada AP-10-008-001-002/020016
() 		0210008000NRG25100520240480957 10/05/2024 Lakshmidevi 0210008WL038484 Lakshmidevi 00468 UBIN0808172 1198 1198 Processed 18/05/2024 4125613500 CHERLOPALLI LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
25 Kalakada AP-10-008-002-003/040003
() 		0210008000NRG25100520240472501 10/05/2024 Harish Babu 0210008WL038065 Harish Babu 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613548 CHINTAGINJALA HARISH BABU UNION BANK OF INDIA(508500)
26 Kalakada AP-10-008-002-003/10318
() 		0210008000NRG25100520240473148 10/05/2024 P SRAVANI 0210008WL038090 P SRAVANI 00468 UBIN0808172 1959 1959 Processed 18/05/2024 4125613521 P SRAVANI UNION BANK OF INDIA(508500)
27 Kalakada AP-10-008-002-003/10323
() 		0210008000NRG25100520240469526 10/05/2024 POKALA PRIYANKA 0210008WL037895 POKALA PRIYANKA 00468 UBIN0808172 2099 2099 Processed 18/05/2024 4125613507 PRIYANKA PRIYANKA D O RAMANA POKALA SAPTAGIRI GRAMEENA BANK(607053)
28 Kalakada AP-10-008-004-005/020002
() 		0210008000NRG25100520240478534 10/05/2024 Nagaratna 0210008WL038352 Nagaratna 00468 UBIN0808172 719 719 Processed 18/05/2024 4125613420 B NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalakada AP-10-008-010-011/010026
() 		0210008000NRG25100520240477490 10/05/2024 ARUNA GANIMINENI 0210008WL038308 ARUNA GANIMINENI 00468 UBIN0808172 1838 1838 Processed 18/05/2024 4125613529 ARUNA G SAPTAGIRI GRAMEENA BANK(607053)
30 Kalakada AP-10-008-010-011/010069
() 		0210008000NRG25100520240477997 10/05/2024 Krishnaveni 0210008WL038338 Krishnaveni 00468 UBIN0808172 1599 1599 Processed 18/05/2024 4125613509 S KRISHNAVENI UNION BANK OF INDIA(508500)
31 Kalakada AP-10-008-010-011/010072
() 		0210008000NRG25100520240477495 10/05/2024 Sakunthala 0210008WL038308 Sakunthala 00468 UBIN0808172 1838 1838 Processed 18/05/2024 4125613493 GANIMINENI SAKUNTHALA UNION BANK OF INDIA(508500)
32 Kalakada AP-10-008-010-011/030016
() 		0210008000NRG25100520240477999 10/05/2024 Lakshmamaiah 0210008WL038338 Lakshmamaiah 00468 UBIN0808172 1142 1142 Processed 18/05/2024 4125613490 BATHINI LAKSHMAIAH UNION BANK OF INDIA(508500)
33 Kalakada AP-10-008-010-011/030021
() 		0210008000NRG25100520240478000 10/05/2024 Papulamma 0210008WL038338 Papulamma 00468 UBIN0808172 1599 1599 Processed 18/05/2024 4125613461 S PAPULAMMA UNION BANK OF INDIA(508500)
34 Kalakada AP-10-008-010-011/030028
() 		0210008000NRG25100520240468621 10/05/2024 SAKIBANDA RAMANAIAH 0210008WL037852 SAKIBANDA RAMANAIAH 00468 UBIN0808172 1829 1829 Processed 18/05/2024 4125613508 S Ramana SAPTAGIRI GRAMEENA BANK(607053)
35 Kalakada AP-10-008-010-011/030031
() 		0210008000NRG25100520240478005 10/05/2024 Reddemma 0210008WL038338 Reddemma 00468 UBIN0808172 1370 1370 Processed 18/05/2024 4125613556 S REDDAMMA UNION BANK OF INDIA(508500)
36 Kalakada AP-10-008-010-011/030037
() 		0210008000NRG25100520240478006 10/05/2024 Sonia 0210008WL038338 Sonia 00468 UBIN0808172 1599 1599 Processed 18/05/2024 4125613551 S SONIA SAPTAGIRI GRAMEENA BANK(607053)
37 Kalakada AP-10-008-010-011/050080
() 		0210008000NRG25100520240468886 10/05/2024 Gurunadha 0210008WL037867 Gurunadha 00468 UBIN0808172 1294 1294 Processed 18/05/2024 4125613495 BADAKURU GURUNADHA SAPTAGIRI GRAMEENA BANK(607053)
38 Kalakada AP-10-008-010-011/050082
() 		0210008000NRG25100520240476747 10/05/2024 Saraswathi 0210008WL038289 Saraswathi 00468 UBIN0808172 1707 1707 Processed 18/05/2024 4125613458 SARASWATHI PITTI UNION BANK OF INDIA(508500)
39 Kalakada AP-10-008-010-011/060007
() 		0210008000NRG25100520240468889 10/05/2024 Lakshmamma 0210008WL037867 Lakshmamma 00468 UBIN0808172 1552 1552 Processed 18/05/2024 4125613494 KENGANA LAKSHMAMMA UNION BANK OF INDIA(508500)
40 Kalakada AP-10-008-010-011/060016
() 		0210008000NRG25100520240468896 10/05/2024 Sivaiah 0210008WL037867 Sivaiah 00468 UBIN0808172 1294 1294 Processed 18/05/2024 4125613406 PAMULA SIVAIAH S O CHINNAPPA GOWDA UNION BANK OF INDIA(508500)
41 Kalakada AP-10-008-010-011/060034
() 		0210008000NRG25100520240468902 10/05/2024 KAGITHALA CHANDU KUMAR 0210008WL037867 KAGITHALA CHANDU KUMAR 00468 UBIN0808172 1294 1294 Processed 18/05/2024 4125613522 K CHANDU KUMAR UNION BANK OF INDIA(508500)
42 Kalakada AP-10-008-010-011/070014
() 		0210008000NRG25100520240479979 10/05/2024 Ramalakshmu 0210008WL038420 Ramalakshmu 00468 UBIN0808172 1317 1317 Processed 18/05/2024 4125613408 GANDIKOTA RAMALAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
43 Kalakada AP-10-008-010-011/080108
() 		0210008000NRG25100520240479985 10/05/2024 Rajak 0210008WL038420 Rajak 00468 UBIN0808172 1581 1581 Processed 18/05/2024 4125613428 Rajak K SAPTAGIRI GRAMEENA BANK(607053)
44 Kalakada AP-10-008-010-011/080203
() 		0210008000NRG25100520240479989 10/05/2024 Jagannadha 0210008WL038420 Jagannadha 00468 UBIN0808172 1581 1581 Processed 18/05/2024 4125613504 B VENKATRAMANA UNION BANK OF INDIA(508500)
45 Kalakada AP-10-008-010-011/080210
() 		0210008000NRG25100520240477501 10/05/2024 mohammed rafi 0210008WL038308 mohammed rafi 00468 UBIN0808172 1838 1838 Processed 18/05/2024 4125613554 MOHAMMED RAFI PALAGIRI UNION BANK OF INDIA(508500)
46 Kalakada AP-10-008-010-011/090009
() 		0210008000NRG25100520240479991 10/05/2024 Anjamma 0210008WL038420 Anjamma 00468 UBIN0808172 1844 1844 Processed 18/05/2024 4125613501 KOTAKONDA ANJAMMA UNION BANK OF INDIA(508500)
47 Kalakada AP-10-008-010-011/110005
() 		0210008000NRG25100520240468625 10/05/2024 Ramachandra 0210008WL037852 Ramachandra 00468 UBIN0808172 1829 1829 Processed 18/05/2024 4125613407 SADAM RAMACHANDRA CANARA BANK(508532)
48 Kalakada AP-10-008-010-011/110009
() 		0210008000NRG25100520240468627 10/05/2024 Krishnamma 0210008WL037852 Krishnamma 00468 UBIN0808172 1829 1829 Processed 18/05/2024 4125613465 MALE KRISHNAMMA UNION BANK OF INDIA(508500)
49 Kalakada AP-10-008-010-011/110038
() 		0210008000NRG25100520240477503 10/05/2024 Anasuya 0210008WL038308 Anasuya 00468 UBIN0808172 1838 1838 Processed 18/05/2024 4125613552 BANDAPALLI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kalakada AP-10-008-010-011/110039
() 		0210008000NRG25100520240468629 10/05/2024 Sujata 0210008WL037852 Sujata 00468 UBIN0808172 1829 1829 Processed 18/05/2024 4125613459 SUJATHA SADUM UNION BANK OF INDIA(508500)
51 Kalakada AP-10-008-010-011/80229
() 		0210008000NRG25100520240477504 10/05/2024 CHERLOPALLI VENUGOPAL 0210008WL038308 CHERLOPALLI VENUGOPAL 00468 UBIN0808172 1838 1838 Processed 18/05/2024 4125613530 CHERLOPALLI VENUGOPAL UNION BANK OF INDIA(508500)
52 Kalakada AP-10-008-010-011/80235
() 		0210008000NRG25100520240479994 10/05/2024 B CHAND BASHA 0210008WL038420 B CHAND BASHA 00468 UBIN0808172 1844 1844 Processed 18/05/2024 4125613532 Mr BASHA BEPARI ALIYAS CHAND BASHA INDIAN BANK(607105)
53 Kalakada AP-10-008-010-011/80235
() 		0210008000NRG25100520240479995 10/05/2024 P WAFFA 0210008WL038420 P WAFFA 00468 UBIN0808172 1844 1844 Processed 18/05/2024 4125613531 P WAFFA SAPTAGIRI GRAMEENA BANK(607053)
54 Kalakada AP-10-008-010-011/80236
() 		0210008000NRG25100520240477506 10/05/2024 BHASKARA GANIMENI 0210008WL038308 BHASKARA GANIMENI 00468 UBIN0808172 1838 1838 Processed 18/05/2024 4125613527 GANIMENENI BHASKAR UNION BANK OF INDIA(508500)
55 Kalakada AP-10-008-010-011/80236
() 		0210008000NRG25100520240477507 10/05/2024 LALITHA GANIMENI 0210008WL038308 LALITHA GANIMENI 00468 UBIN0808172 1838 1838 Processed 18/05/2024 4125613514 LALITHAMMA GANEMINENI SAPTAGIRI GRAMEENA BANK(607053)
56 Kalakada AP-10-008-011-012/020080
() 		0210008000NRG25100520240479161 10/05/2024 Saritha 0210008WL038377 Saritha 00468 UBIN0808172 1904 1904 Processed 18/05/2024 4125613515 ORAMPADU SARITHA UNION BANK OF INDIA(508500)
57 Kalakada AP-10-008-011-012/050002
() 		0210008000NRG25100520240478547 10/05/2024 Lakshmireddinaidu 0210008WL038358 Lakshmireddinaidu 00468 UBIN0808172 519 519 Processed 18/05/2024 4125613563 POTTURI LAKSHMI REDDY UNION BANK OF INDIA(508500)
58 Kalakada AP-10-008-011-012/050003
() 		0210008000NRG25100520240478548 10/05/2024 Krishnaiah 0210008WL038358 Krishnaiah 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613429 Krishnaiah Thella Mekala SAPTAGIRI GRAMEENA BANK(607053)
59 Kalakada AP-10-008-011-012/050003
() 		0210008000NRG25100520240478549 10/05/2024 Paleti 0210008WL038358 Paleti 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613561 TELLAMEKALA PALETI WO KRISHNAIAH KONENIV UNION BANK OF INDIA(508500)
60 Kalakada AP-10-008-011-012/050004
() 		0210008000NRG25100520240478551 10/05/2024 Nagarathna 0210008WL038358 Nagarathna 00468 UBIN0808172 779 779 Processed 18/05/2024 4125613415 TELLAMEKALA NAGA RATNAM WO GURRAIAH KONE UNION BANK OF INDIA(508500)
61 Kalakada AP-10-008-011-012/050005
() 		0210008000NRG25100520240478552 10/05/2024 Nagaiah 0210008WL038358 Nagaiah 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613466 TELAMEKALA NAGAYYA UNION BANK OF INDIA(508500)
62 Kalakada AP-10-008-011-012/050005
() 		0210008000NRG25100520240478553 10/05/2024 Venkatalakshmu 0210008WL038358 Venkatalakshmu 00468 UBIN0808172 779 779 Processed 18/05/2024 4125613560 TELLAMEKALA VENKATA LAKSHMAMMA WO NAGAIA UNION BANK OF INDIA(508500)
63 Kalakada AP-10-008-011-012/050006
() 		0210008000NRG25100520240478554 10/05/2024 Mangamma 0210008WL038358 Mangamma 00468 UBIN0808172 779 779 Processed 18/05/2024 4125613414 TELLAMEKALA MANGAMMA WO NAGANNA KONENIVA UNION BANK OF INDIA(508500)
64 Kalakada AP-10-008-011-012/050007
() 		0210008000NRG25100520240478555 10/05/2024 Indrasenanaidu 0210008WL038358 Indrasenanaidu 00468 UBIN0808172 779 779 Processed 18/05/2024 4125613434 KONENI INDRASENA SO MUTHANNA RO KONENIVA UNION BANK OF INDIA(508500)
65 Kalakada AP-10-008-011-012/050010
() 		0210008000NRG25100520240478557 10/05/2024 Reddemma 0210008WL038358 Reddemma 00468 UBIN0808172 779 779 Processed 18/05/2024 4125613422 POTHURI REDDEMMA WO KUMAR RO KONENIVANDL UNION BANK OF INDIA(508500)
66 Kalakada AP-10-008-011-012/050011
() 		0210008000NRG25100520240478559 10/05/2024 Radhamma 0210008WL038358 Radhamma 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613419 KONENI RADHA WO REDDAPPA KONENIVANDLAPAL UNION BANK OF INDIA(508500)
67 Kalakada AP-10-008-011-012/050011
() 		0210008000NRG25100520240478558 10/05/2024 Rajendranaidu 0210008WL038358 Rajendranaidu 00468 UBIN0808172 519 519 Processed 18/05/2024 4125613421 K RAJENDRA NAIDU S O K CHINNAPPA NAIDU UNION BANK OF INDIA(508500)
68 Kalakada AP-10-008-011-012/050012
() 		0210008000NRG25100520240478560 10/05/2024 Venkatramaiahnaidu 0210008WL038358 Venkatramaiahnaidu 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613449 KONENI VENKATARAMANA NAIDU UNION BANK OF INDIA(508500)
69 Kalakada AP-10-008-011-012/050013
() 		0210008000NRG25100520240478561 10/05/2024 Reddemma 0210008WL038358 Reddemma 00468 UBIN0808172 519 519 Processed 18/05/2024 4125613564 PADILAM REDDEMMA W O P REDDEPPA UNION BANK OF INDIA(508500)
70 Kalakada AP-10-008-011-012/050015
() 		0210008000NRG25100520240478562 10/05/2024 Venkatasubbaiah 0210008WL038358 Venkatasubbaiah 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613411 P VENKATASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
71 Kalakada AP-10-008-011-012/050025
() 		0210008000NRG25100520240478563 10/05/2024 Viswanatha 0210008WL038358 Viswanatha 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613443 TELAMEKALA VISWANATH UNION BANK OF INDIA(508500)
72 Kalakada AP-10-008-011-012/050026
() 		0210008000NRG25100520240478565 10/05/2024 Venkatrayudu 0210008WL038358 Venkatrayudu 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613444 TELAMEKALA VENKATA RAMANA UNION BANK OF INDIA(508500)
73 Kalakada AP-10-008-011-012/050026
() 		0210008000NRG25100520240478566 10/05/2024 VIJAYA T 0210008WL038358 VIJAYA T 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613528 T VIJAYA UNION BANK OF INDIA(508500)
74 Kalakada AP-10-008-011-012/050027
() 		0210008000NRG25100520240478567 10/05/2024 Nagendra 0210008WL038358 Nagendra 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613512 THELLAMEKALA NAGENDRA UNION BANK OF INDIA(508500)
75 Kalakada AP-10-008-011-012/050028
() 		0210008000NRG25100520240478569 10/05/2024 Amarnath 0210008WL038358 Amarnath 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613549 P AMARNATH AIRTEL PAYMENTS BANK LIMITED(990288)
76 Kalakada AP-10-008-011-012/050028
() 		0210008000NRG25100520240478568 10/05/2024 Varalu 0210008WL038358 Varalu 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613468 POTTOORI WARALAKSHMI UNION BANK OF INDIA(508500)
77 Kalakada AP-10-008-011-012/050029
() 		0210008000NRG25100520240478570 10/05/2024 Reddemma 0210008WL038358 Reddemma 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613471 KONENI REDDAMMA UNION BANK OF INDIA(508500)
78 Kalakada AP-10-008-011-012/50032
() 		0210008000NRG25100520240478571 10/05/2024 POTHURI SREELATHA 0210008WL038358 POTHURI SREELATHA 00468 UBIN0808172 1039 1039 Processed 18/05/2024 4125613480 POTTHURI SREELATHA UNION BANK OF INDIA(508500)
79 Kalakada AP-10-008-013-014/040081
() 		0210008000NRG25100520240468365 10/05/2024 Ramandha Reddy 0210008WL037838 Ramandha Reddy 00468 UBIN0808172 544 544 Processed 18/05/2024 4125613460 KATHITHATHA GARI RAMANATHA REDDY SAPTAGIRI GRAMEENA BANK(607053)
80 Kalakada AP-10-008-014-015/020001
() 		0210008000NRG25100520240480887 10/05/2024 Gangulamma 0210008WL038479 Gangulamma 00468 UBIN0808172 1658 1658 Processed 18/05/2024 4125613425 GOVINDU GANGULAMMA WO VENKATA RAMANA RO UNION BANK OF INDIA(508500)
81 Kalakada AP-10-008-014-015/020001
() 		0210008000NRG25100520240480886 10/05/2024 Venkatramaiah 0210008WL038479 Venkatramaiah 00468 UBIN0808172 1658 1658 Processed 18/05/2024 4125613448 GOVINDHU VENKATARAMAIAH UNION BANK OF INDIA(508500)
82 Kalakada AP-10-008-014-015/240005
() 		0210008000NRG25100520240471526 10/05/2024 Adilakshmu 0210008WL038019 Adilakshmu 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613427 GALI ADILAKSHMI WO SUBBAIAH RO BATA VARI UNION BANK OF INDIA(508500)
83 Kalakada AP-10-008-014-015/240005
() 		0210008000NRG25100520240471525 10/05/2024 Subbaiah 0210008WL038019 Subbaiah 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613409 GALI SUBBAIAH UNION BANK OF INDIA(508500)
84 Kalakada AP-10-008-014-015/240019
() 		0210008000NRG25100520240471528 10/05/2024 Raadhakrishna 0210008WL038019 Raadhakrishna 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613404 M RADHA KRISHNA S O M NAGAPPA UNION BANK OF INDIA(508500)
85 Kalakada AP-10-008-014-015/240022
() 		0210008000NRG25100520240471529 10/05/2024 Sarojamma 0210008WL038019 Sarojamma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613472 Mrs K SAROJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
86 Kalakada AP-10-008-014-015/240053
() 		0210008000NRG25100520240471099 10/05/2024 Eswaramma 0210008WL037989 Eswaramma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613489 KOTAKONDA ESWARAMMA UNION BANK OF INDIA(508500)
87 Kalakada AP-10-008-014-015/240053
() 		0210008000NRG25100520240471098 10/05/2024 Usha 0210008WL037989 Usha 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613505 K USHA SAPTAGIRI GRAMEENA BANK(607053)
88 Kalakada AP-10-008-014-015/240107
() 		0210008000NRG25100520240470736 10/05/2024 Pramilamma 0210008WL037972 Pramilamma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613467 D PRAMEELA UNION BANK OF INDIA(508500)
89 Kalakada AP-10-008-014-015/240120
() 		0210008000NRG25100520240468920 10/05/2024 Bhaskar Naidu 0210008WL037870 Bhaskar Naidu 00468 UBIN0808172 2099 2099 Processed 18/05/2024 4125613502 SOMENENI VENKATA BHASKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kalakada AP-10-008-014-015/240145
() 		0210008000NRG25100520240471101 10/05/2024 Rammoorthy 0210008WL037989 Rammoorthy 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613516 CHALLA RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kalakada AP-10-008-014-015/240145
() 		0210008000NRG25100520240471102 10/05/2024 Reddemma 0210008WL037989 Reddemma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613488 C REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kalakada AP-10-008-014-015/240161
() 		0210008000NRG25100520240470705 10/05/2024 BHAGYAMMA MEKALA 0210008WL037968 BHAGYAMMA MEKALA 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613469 M BHAGYAMMA UNION BANK OF INDIA(508500)
93 Kalakada AP-10-008-014-015/250007
() 		0210008000NRG25100520240470708 10/05/2024 Sarojamma 0210008WL037968 Sarojamma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613555 GANGARAPU SAROJAMMA UNION BANK OF INDIA(508500)
94 Kalakada AP-10-008-014-015/250017
() 		0210008000NRG25100520240470742 10/05/2024 Lakshmidevi 0210008WL037973 Lakshmidevi 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613487 PURUM LAKSHMI DEVI UNION BANK OF INDIA(508500)
95 Kalakada AP-10-008-014-015/250019
() 		0210008000NRG25100520240471128 10/05/2024 G Sai Siva 0210008WL037995 G Sai Siva 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613524 G SAI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kalakada AP-10-008-014-015/250020
() 		0210008000NRG25100520240471129 10/05/2024 K Sarada 0210008WL037995 K Sarada 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613498 SHARADHA K SAPTAGIRI GRAMEENA BANK(607053)
97 Kalakada AP-10-008-014-015/250039
() 		0210008000NRG25100520240471131 10/05/2024 Murali 0210008WL037995 Murali 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613464 G MURALI MOHAN UNION BANK OF INDIA(508500)
98 Kalakada AP-10-008-014-015/250039
() 		0210008000NRG25100520240471132 10/05/2024 Saraswathi 0210008WL037995 Saraswathi 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613557 G SARASWATHI UNION BANK OF INDIA(508500)
99 Kalakada AP-10-008-014-015/260006
() 		0210008000NRG25100520240471010 10/05/2024 Renuka 0210008WL037984 Renuka 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613473 SOMINENI RENUKA UNION BANK OF INDIA(508500)
100 Kalakada AP-10-008-014-015/260029
() 		0210008000NRG25100520240471011 10/05/2024 Subbarayudu 0210008WL037984 Subbarayudu 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613426 MOTUPALLI SUBBARAYUDU SO CHINNAPPA RO KU UNION BANK OF INDIA(508500)
101 Kalakada AP-10-008-014-015/260049
() 		0210008000NRG25100520240471013 10/05/2024 chinnimmi 0210008WL037984 chinnimmi 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613450 MOTUPALLI CHINNAMMI UNION BANK OF INDIA(508500)
102 Kalakada AP-10-008-014-015/260052
() 		0210008000NRG25100520240470873 10/05/2024 Indiramma 0210008WL037981 Indiramma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613403 M INDIRA DEVI W O M SIDDAIAH UNION BANK OF INDIA(508500)
103 Kalakada AP-10-008-014-015/260052
() 		0210008000NRG25100520240471446 10/05/2024 Siddaiah 0210008WL038010 Siddaiah 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613462 MOTUPALLE SIDDAIAH UNION BANK OF INDIA(508500)
104 Kalakada AP-10-008-014-015/260062
() 		0210008000NRG25100520240470874 10/05/2024 Rangamma 0210008WL037981 Rangamma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613439 MOTUPALLI RANGAMMA UNION BANK OF INDIA(508500)
105 Kalakada AP-10-008-014-015/270002
() 		0210008000NRG25100520240470877 10/05/2024 Mallikarjuna 0210008WL037981 Mallikarjuna 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613446 BATTA MALLIKHARJANA PUNJAB NATIONAL BANK(508568)
106 Kalakada AP-10-008-014-015/270002
() 		0210008000NRG25100520240470876 10/05/2024 Shobha 0210008WL037981 Shobha 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613430 BATTA SOBHA WO MALLIKHARJUNA AKKANNAKOTA UNION BANK OF INDIA(508500)
107 Kalakada AP-10-008-014-015/270002
() 		0210008000NRG25100520240470875 10/05/2024 Venkatramana 0210008WL037981 Venkatramana 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613506 BATTA VENKATRAMANA UNION BANK OF INDIA(508500)
108 Kalakada AP-10-008-014-015/270034
() 		0210008000NRG25100520240480889 10/05/2024 K Reddy Rani 0210008WL038479 K Reddy Rani 00468 UBIN0808172 1658 1658 Processed 18/05/2024 4125613523 VAVILI RANI HDFC BANK LTD(607152)
109 Kalakada AP-10-008-014-015/270034
() 		0210008000NRG25100520240480888 10/05/2024 Venkateswara 0210008WL038479 Venkateswara 00468 UBIN0808172 1658 1658 Processed 18/05/2024 4125613470 KOPURI VENKATESWARA UNION BANK OF INDIA(508500)
110 Kalakada AP-10-008-014-015/270044
() 		0210008000NRG25100520240480890 10/05/2024 Nagarjuna 0210008WL038479 Nagarjuna 00468 UBIN0808172 1658 1658 Processed 18/05/2024 4125613553 P NAGARJUNA UNION BANK OF INDIA(508500)
111 Kalakada AP-10-008-014-015/290007
() 		0210008000NRG25100520240480891 10/05/2024 Sujatha 0210008WL038479 Sujatha 00468 UBIN0808172 1421 1421 Processed 18/05/2024 4125613476 KOTLA SUJATHA UNION BANK OF INDIA(508500)
112 Kalakada AP-10-008-014-015/290014
() 		0210008000NRG25100520240471447 10/05/2024 Ademma 0210008WL038010 Ademma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613437 ALAMURI ADEMMA WO SIDDAIAH RO KOTHA GAND UNION BANK OF INDIA(508500)
113 Kalakada AP-10-008-014-015/290019
() 		0210008000NRG25100520240471449 10/05/2024 Ramakrishna 0210008WL038010 Ramakrishna 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613451 K Ramakrishanaiah SAPTAGIRI GRAMEENA BANK(607053)
114 Kalakada AP-10-008-014-015/290019
() 		0210008000NRG25100520240471450 10/05/2024 Reddyveni 0210008WL038010 Reddyveni 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613562 K REDDY VENAMMA W O RAMAKRISHNAIAH UNION BANK OF INDIA(508500)
115 Kalakada AP-10-008-014-015/290022
() 		0210008000NRG25100520240479526 10/05/2024 Nagalakshmamma 0210008WL038395 Nagalakshmamma 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613481 ENJETI NAGA LAKSHUMAMMA UNION BANK OF INDIA(508500)
116 Kalakada AP-10-008-014-015/290023
() 		0210008000NRG25100520240480892 10/05/2024 Ramanareddy 0210008WL038479 Ramanareddy 00468 UBIN0808172 1421 1421 Processed 18/05/2024 4125613566 ENJETI RAMANA REDDY S O E SIDDA REDDY UNION BANK OF INDIA(508500)
117 Kalakada AP-10-008-014-015/290023
() 		0210008000NRG25100520240480893 10/05/2024 Reddemma 0210008WL038479 Reddemma 00468 UBIN0808172 1421 1421 Processed 18/05/2024 4125613482 ENJETI REDDAMMA UNION BANK OF INDIA(508500)
118 Kalakada AP-10-008-014-015/290029
() 		0210008000NRG25100520240471512 10/05/2024 Prameelamma 0210008WL038015 Prameelamma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613455 SINGARI PRAMEELAMMA UNION BANK OF INDIA(508500)
119 Kalakada AP-10-008-014-015/290030
() 		0210008000NRG25100520240480895 10/05/2024 Papanna 0210008WL038479 Papanna 00468 UBIN0808172 1421 1421 Processed 18/05/2024 4125613412 INJETI PAPANNA UNION BANK OF INDIA(508500)
120 Kalakada AP-10-008-014-015/290030
() 		0210008000NRG25100520240480894 10/05/2024 Reddemma 0210008WL038479 Reddemma 00468 UBIN0808172 1421 1421 Processed 18/05/2024 4125613475 INJETI REDDAMMA UNION BANK OF INDIA(508500)
121 Kalakada AP-10-008-014-015/290038
() 		0210008000NRG25100520240479528 10/05/2024 K Krishnaiah 0210008WL038395 K Krishnaiah 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613442 Mr K KRISHNAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
122 Kalakada AP-10-008-014-015/290042
() 		0210008000NRG25100520240471514 10/05/2024 Lalithamma 0210008WL038015 Lalithamma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613435 S SUBBHA LAKSMI UNION BANK OF INDIA(508500)
123 Kalakada AP-10-008-014-015/290050
() 		0210008000NRG25100520240479530 10/05/2024 Venkata Lakshmi 0210008WL038395 Venkata Lakshmi 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613405 D VENKATA LAKSHUMAMMA W O NARAPPA UNION BANK OF INDIA(508500)
124 Kalakada AP-10-008-014-015/290059
() 		0210008000NRG25100520240471515 10/05/2024 Reddemma 0210008WL038015 Reddemma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613436 ENJETI REDDEMMA WO VENKATARAMANA RO KOT UNION BANK OF INDIA(508500)
125 Kalakada AP-10-008-014-015/290071
() 		0210008000NRG25100520240471516 10/05/2024 lakshmi devamma 0210008WL038015 lakshmi devamma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613454 INJETI LAKSHMI DEVI UNION BANK OF INDIA(508500)
126 Kalakada AP-10-008-014-015/290074
() 		0210008000NRG25100520240471520 10/05/2024 Chinna Reddappa 0210008WL038018 Chinna Reddappa 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613413 ENJETI CHINNA REDDAPPA SO UTTAIAH RO KOT UNION BANK OF INDIA(508500)
127 Kalakada AP-10-008-014-015/290074
() 		0210008000NRG25100520240471521 10/05/2024 Saraswathamma 0210008WL038018 Saraswathamma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613463 INJETI SARASWATHAMMA UNION BANK OF INDIA(508500)
128 Kalakada AP-10-008-014-015/290091
() 		0210008000NRG25100520240480896 10/05/2024 Sakunthalamma 0210008WL038479 Sakunthalamma 00468 UBIN0808172 1421 1421 Processed 18/05/2024 4125613424 Setty Sakuthalamma SAPTAGIRI GRAMEENA BANK(607053)
129 Kalakada AP-10-008-014-015/290092
() 		0210008000NRG25100520240480898 10/05/2024 Renuka 0210008WL038479 Renuka 00468 UBIN0808172 1421 1421 Processed 18/05/2024 4125613478 SETTIPALLI RENUKA UNION BANK OF INDIA(508500)
130 Kalakada AP-10-008-014-015/290099
() 		0210008000NRG25100520240471522 10/05/2024 Saritha 0210008WL038018 Saritha 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613492 M SARITHA UNION BANK OF INDIA(508500)
131 Kalakada AP-10-008-014-015/290100
() 		0210008000NRG25100520240471523 10/05/2024 Ramana Babu 0210008WL038018 Ramana Babu 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613491 A RAMANA BABU UNION BANK OF INDIA(508500)
132 Kalakada AP-10-008-014-015/290111
() 		0210008000NRG25100520240479531 10/05/2024 Ramanamma 0210008WL038395 Ramanamma 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613565 E RAMANAMMA W O E VENKATARAMANA UNION BANK OF INDIA(508500)
133 Kalakada AP-10-008-014-015/290112
() 		0210008000NRG25100520240480899 10/05/2024 Anjan Kumar 0210008WL038479 Anjan Kumar 00468 UBIN0808172 1421 1421 Processed 18/05/2024 4125613485 ANJANKUMAR KADIRI UNION BANK OF INDIA(508500)
134 Kalakada AP-10-008-014-015/290118
() 		0210008000NRG25100520240479532 10/05/2024 Siva Kumar 0210008WL038395 Siva Kumar 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613519 ERAPU SRAVAN KUMAR UNION BANK OF INDIA(508500)
135 Kalakada AP-10-008-014-015/290121
() 		0210008000NRG25100520240480901 10/05/2024 Ademma 0210008WL038479 Ademma 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613438 ADEMMA SINGARA SAPTAGIRI GRAMEENA BANK(607053)
136 Kalakada AP-10-008-014-015/290134
() 		0210008000NRG25100520240471524 10/05/2024 prakash 0210008WL038018 prakash 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613503 SIVA PRAKASH E STATE BANK OF INDIA(508548)
137 Kalakada AP-10-008-014-015/290140
() 		0210008000NRG25100520240471220 10/05/2024 LAKSHMAMMA B 0210008WL038001 LAKSHMAMMA B 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613452 BUKKA LAKSHMAMMA UNION BANK OF INDIA(508500)
138 Kalakada AP-10-008-014-015/290142
() 		0210008000NRG25100520240471221 10/05/2024 Kotla Sravani 0210008WL038001 Kotla Sravani 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613517 SRAVANI CHIGICHERLA CANARA BANK(508532)
139 Kalakada AP-10-008-014-015/300001
() 		0210008000NRG25100520240480903 10/05/2024 Mangamma 0210008WL038479 Mangamma 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613416 KOSINIPALLI MANGAMMA WO CHINNA VENKATAIA UNION BANK OF INDIA(508500)
140 Kalakada AP-10-008-014-015/300001
() 		0210008000NRG25100520240480902 10/05/2024 Ravikumar 0210008WL038479 Ravikumar 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613477 KOSINAPALLI RAVIKUMAR UNION BANK OF INDIA(508500)
141 Kalakada AP-10-008-014-015/300010
() 		0210008000NRG25100520240480905 10/05/2024 Eswaramma 0210008WL038479 Eswaramma 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613433 E ESWARAMMA UNION BANK OF INDIA(508500)
142 Kalakada AP-10-008-014-015/300010
() 		0210008000NRG25100520240480904 10/05/2024 Nagasubbaramaiah 0210008WL038479 Nagasubbaramaiah 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613525 ENJETI NAGASUBBAIAH UNION BANK OF INDIA(508500)
143 Kalakada AP-10-008-014-015/300011
() 		0210008000NRG25100520240480907 10/05/2024 Bharathi 0210008WL038479 Bharathi 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613432 INJETI BHARATHI WO GIRIDHAR GARADAPPAGAR UNION BANK OF INDIA(508500)
144 Kalakada AP-10-008-014-015/300011
() 		0210008000NRG25100520240480906 10/05/2024 Giridhar 0210008WL038479 Giridhar 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613445 INJETI GIRIDHAR BANK OF BARODA(606985)
145 Kalakada AP-10-008-014-015/300012
() 		0210008000NRG25100520240480908 10/05/2024 Vijaya 0210008WL038479 Vijaya 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613559 G VIJAYA UNION BANK OF INDIA(508500)
146 Kalakada AP-10-008-014-015/300018
() 		0210008000NRG25100520240480910 10/05/2024 Prameela 0210008WL038479 Prameela 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613456 INJETTI PRAMEELAMMA UNION BANK OF INDIA(508500)
147 Kalakada AP-10-008-014-015/300018
() 		0210008000NRG25100520240480909 10/05/2024 Venkatramana 0210008WL038479 Venkatramana 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613440 INJETI VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kalakada AP-10-008-014-015/300019
() 		0210008000NRG25100520240479534 10/05/2024 Rangamma 0210008WL038395 Rangamma 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613479 ERAPU RANGAMMA UNION BANK OF INDIA(508500)
149 Kalakada AP-10-008-014-015/300019
() 		0210008000NRG25100520240479533 10/05/2024 Subbanna 0210008WL038395 Subbanna 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613400 ERAPU SUBBANNA UNION BANK OF INDIA(508500)
150 Kalakada AP-10-008-014-015/300027
() 		0210008000NRG25100520240480912 10/05/2024 Eswaramma 0210008WL038479 Eswaramma 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613558 YAMANURI ESWARAMMA WO VENKATESWARLU RO G UNION BANK OF INDIA(508500)
151 Kalakada AP-10-008-014-015/300027
() 		0210008000NRG25100520240480911 10/05/2024 Venkateswara 0210008WL038479 Venkateswara 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613457 VENKATESWARA YAMANURI SAPTAGIRI GRAMEENA BANK(607053)
152 Kalakada AP-10-008-014-015/300042
() 		0210008000NRG25100520240471365 10/05/2024 Premavathamma 0210008WL038005 Premavathamma 00468 UBIN0808172 1904 1904 Processed 18/05/2024 4125613418 INJETI PREMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kalakada AP-10-008-014-015/300042
() 		0210008000NRG25100520240471364 10/05/2024 Sree Nivasulureddy 0210008WL038005 Sree Nivasulureddy 00468 UBIN0808172 1904 1904 Processed 18/05/2024 4125613447 E Srinivasulu SAPTAGIRI GRAMEENA BANK(607053)
154 Kalakada AP-10-008-014-015/300051
() 		0210008000NRG25100520240480913 10/05/2024 Hema Kumar 0210008WL038479 Hema Kumar 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613510 INJETI HEMA KUMAR UNION BANK OF INDIA(508500)
155 Kalakada AP-10-008-014-015/300051
() 		0210008000NRG25100520240480914 10/05/2024 Sirisha 0210008WL038479 Sirisha 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613511 INJETI SIREESHA UNION BANK OF INDIA(508500)
156 Kalakada AP-10-008-014-015/300054
() 		0210008000NRG25100520240480917 10/05/2024 Jagan Mohan Reddy 0210008WL038479 Jagan Mohan Reddy 00468 UBIN0808172 1184 1184 Processed 19/05/2024 4125613526 K JAGAN MOHAN REDDY INDIAN OVERSEAS BANK(508541)
157 Kalakada AP-10-008-014-015/300054
() 		0210008000NRG25100520240480916 10/05/2024 Padmavatamma 0210008WL038479 Padmavatamma 00468 UBIN0808172 1184 1184 Processed 18/05/2024 4125613453 K PADMAVATHAMMA UNION BANK OF INDIA(508500)
158 Kalakada AP-10-008-014-015/300055
() 		0210008000NRG25100520240471366 10/05/2024 Pushpalatha 0210008WL038005 Pushpalatha 00468 UBIN0808172 1904 1904 Processed 18/05/2024 4125613513 V PUSPA LATHA UNION BANK OF INDIA(508500)
159 Kalakada AP-10-008-014-015/300055
() 		0210008000NRG25100520240471367 10/05/2024 Yallamma 0210008WL038005 Yallamma 00468 UBIN0808172 1904 1904 Processed 18/05/2024 4125613431 REVURI YELLAMMA WO THIMMAIAH GARADAPPAGA UNION BANK OF INDIA(508500)
160 Kalakada AP-10-008-014-015/310003
() 		0210008000NRG25100520240479536 10/05/2024 Kumaari 0210008WL038395 Kumaari 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613417 SINGARI ARUNA KUMARI W O S VIJAYA KUMAR UNION BANK OF INDIA(508500)
161 Kalakada AP-10-008-014-015/310003
() 		0210008000NRG25100520240479537 10/05/2024 Manoj Kumar 0210008WL038395 Manoj Kumar 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613518 S MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kalakada AP-10-008-014-015/310003
() 		0210008000NRG25100520240479535 10/05/2024 Vijaykumar 0210008WL038395 Vijaykumar 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613441 SINGARA VIJAYAKUMAR UNION BANK OF INDIA(508500)
163 Kalakada AP-10-008-014-015/310008
() 		0210008000NRG25100520240479538 10/05/2024 Udhayabhakar 0210008WL038395 Udhayabhakar 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613401 Mr SINGARI UDAYA BHASKAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
164 Kalakada AP-10-008-014-015/310008
() 		0210008000NRG25100520240479539 10/05/2024 Vijayalakshmi 0210008WL038395 Vijayalakshmi 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613410 Jayalaxmamma Singara SAPTAGIRI GRAMEENA BANK(607053)
165 Kalakada AP-10-008-014-015/310011
() 		0210008000NRG25100520240479541 10/05/2024 Bhanu Prakash 0210008WL038395 Bhanu Prakash 00468 UBIN0808172 1670 1670 Processed 18/05/2024 4125613486 SINGARA BHANUPRAKASH UNION BANK OF INDIA(508500)
166 Kalakada AP-10-008-014-015/380011
() 		0210008000NRG25100520240471368 10/05/2024 Chandra Shakar 0210008WL038005 Chandra Shakar 00468 UBIN0808172 1904 1904 Processed 18/05/2024 4125613423 RASINENI CHANDRASEKHAR UNION BANK OF INDIA(508500)
167 Kalakada AP-10-008-014-015/380011
() 		0210008000NRG25100520240471369 10/05/2024 Hema latha 0210008WL038005 Hema latha 00468 UBIN0808172 1904 1904 Processed 18/05/2024 4125613483 RASINENI HEMALATHA UNION BANK OF INDIA(508500)
168 Kalakada AP-10-008-014-015/380012
() 		0210008000NRG25100520240470400 10/05/2024 Nirmala 0210008WL037955 Nirmala 00468 UBIN0808172 1542 1542 Processed 18/05/2024 4125613497 POTHURI NIRMALA UNION BANK OF INDIA(508500)
169 Kalakada AP-10-008-014-015/380012
() 		0210008000NRG25100520240471222 10/05/2024 Venkatramana Naidu 0210008WL038001 Venkatramana Naidu 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613484 POTHURI VENKATRAMANA NAIDU UNION BANK OF INDIA(508500)
170 Kalakada AP-10-008-014-015/380017
() 		0210008000NRG25100520240471223 10/05/2024 anusuyamma 0210008WL038001 anusuyamma 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613520 C Anusuyamma SAPTAGIRI GRAMEENA BANK(607053)
171 Kalakada AP-10-008-014-015/380017
() 		0210008000NRG25100520240471224 10/05/2024 venkateswara rao 0210008WL038001 venkateswara rao 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613402 C VENKATESWARA RAO S O C KRISHNAIAH NAI UNION BANK OF INDIA(508500)
172 Kalakada AP-10-008-014-015/400009
() 		0210008000NRG25100520240470805 10/05/2024 BARUGU SHOBHA 0210008WL037978 BARUGU SHOBHA 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613474 BARUGU SHOBHA UNION BANK OF INDIA(508500)
173 Kalakada AP-10-008-014-015/400011
() 		0210008000NRG25100520240470807 10/05/2024 Venkatramana 0210008WL037978 Venkatramana 00468 UBIN0808172 2100 2100 Processed 18/05/2024 4125613550 BARUGU VENKATRAMANA UNION BANK OF INDIA(508500)
174 Kalakada AP-10-008-014-015/400030
() 		0210008000NRG25100520240471535 10/05/2024 Saavithri 0210008WL038023 Saavithri 00468 UBIN0808172 1799 1799 Processed 18/05/2024 4125613499 KALAKADA SAVITRI UNION BANK OF INDIA(508500)
175 Kalakada AP-10-008-014-015/400069
() 		0210008000NRG25100520240471662 10/05/2024 Chandra 0210008WL038027 Chandra 00468 UBIN0808172 1904 1904 Processed 18/05/2024 4125613496 Mr B CHANDRAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 246644 246644
176 Kalakada AP-10-008-004-005/010208
() 		0210008000NRG25100520240478529 10/05/2024 Mobeena 0210008WL038352 Mobeena 00468 UBIN0818178 719 719 Processed 18/05/2024 4125613533 S MOBEENA UNION BANK OF INDIA(508500)
SubTotal 719 719
177 Kalakada AP-10-008-002-003/10318
() 		0210008000NRG25100520240473147 10/05/2024 POKALA JANARDHANA 0210008WL038090 POKALA JANARDHANA 00468 UBIN0822957 1959 1959 Processed 18/05/2024 4125613535 JANARDHANA UNION BANK OF INDIA(508500)
SubTotal 1959 1959
178 Kalakada AP-10-008-010-011/80239
() 		0210008000NRG25100520240477509 10/05/2024 NOWSHAD P 0210008WL038308 NOWSHAD P 00546 CIUB0000495 1838 1838 Processed 18/05/2024 4125613692 NOWSHAD LEPAKSHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1838 1838
179 Kalakada AP-10-008-010-011/060022
() 		0210008000NRG25100520240468899 10/05/2024 Nagalakshmma 0210008WL037867 Nagalakshmma 00691 IPOS0000001 1552 1552 Processed 18/05/2024 4125613389 M NAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kalakada AP-10-008-014-015/240008
() 		0210008000NRG25100520240471527 10/05/2024 D Kirishanappa 0210008WL038019 D Kirishanappa 00691 IPOS0000001 2100 2100 Processed 18/05/2024 4125613568 D KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kalakada AP-10-008-014-015/240011
() 		0210008000NRG25100520240470735 10/05/2024 K Satheesh 0210008WL037972 K Satheesh 00691 IPOS0000001 2100 2100 Processed 18/05/2024 4125613390 KADIRI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kalakada AP-10-008-014-015/240042
() 		0210008000NRG25100520240470740 10/05/2024 K Reddy Rohith 0210008WL037973 K Reddy Rohith 00691 IPOS0000001 2100 2100 Processed 18/05/2024 4125613397 P REDDI ROHITH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kalakada AP-10-008-014-015/240164
() 		0210008000NRG25100520240470737 10/05/2024 KADIRI REDDEPPA 0210008WL037972 KADIRI REDDEPPA 00691 IPOS0000001 2100 2100 Processed 18/05/2024 4125613391 KADIRI REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kalakada AP-10-008-014-015/240165
() 		0210008000NRG25100520240470739 10/05/2024 KADIRI BHARGAV 0210008WL037972 KADIRI BHARGAV 00691 IPOS0000001 2100 2100 Processed 18/05/2024 4125613392 KADIRI BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kalakada AP-10-008-014-015/240165
() 		0210008000NRG25100520240470738 10/05/2024 KADIRI VENKATESWARI 0210008WL037972 KADIRI VENKATESWARI 00691 IPOS0000001 2100 2100 Processed 18/05/2024 4125613393 KADIRI VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kalakada AP-10-008-014-015/250029
() 		0210008000NRG25100520240470743 10/05/2024 P Reddemma 0210008WL037973 P Reddemma 00691 IPOS0000001 2100 2100 Processed 18/05/2024 4125613396 P REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Kalakada AP-10-008-014-015/250040
() 		0210008000NRG25100520240470744 10/05/2024 P YASHODAMMA 0210008WL037973 P YASHODAMMA 00691 IPOS0000001 2100 2100 Processed 18/05/2024 4125613395 P YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kalakada AP-10-008-014-015/290042
() 		0210008000NRG25100520240471513 10/05/2024 Subbarayudu 0210008WL038015 Subbarayudu 00691 IPOS0000001 2100 2100 Processed 18/05/2024 4125613394 S SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kalakada AP-10-008-014-015/290120
() 		0210008000NRG25100520240480900 10/05/2024 Venkataiah 0210008WL038479 Venkataiah 00691 IPOS0000001 1421 1421 Processed 18/05/2024 4125613567 SINGARA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21873 21873
190 Kalakada AP-10-008-001-002/020016
() 		0210008000NRG25100520240480956 10/05/2024 Chinnareddeppa 0210008WL038484 Chinnareddeppa 00709 IDIB0SGB001 1198 1198 Processed 18/05/2024 4125613581 C CHINNAREDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Kalakada AP-10-008-001-002/020026
() 		0210008000NRG25100520240480697 10/05/2024 Manohara 0210008WL038465 Manohara 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125613672 Mr MANGADODDI MANOHARA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
192 Kalakada AP-10-008-001-002/020059
() 		0210008000NRG25100520240480435 10/05/2024 Santhamma 0210008WL038440 Santhamma 00709 IDIB0SGB001 1199 1199 Processed 18/05/2024 4125613703 G SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kalakada AP-10-008-002-003/010057
() 		0210008000NRG25100520240471765 10/05/2024 Guravaiah 0210008WL038035 Guravaiah 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613606 GURAVAIAH CHENIKKAYALA SAPTAGIRI GRAMEENA BANK(607053)
194 Kalakada AP-10-008-002-003/010057
() 		0210008000NRG25100520240471766 10/05/2024 Ramanamma 0210008WL038035 Ramanamma 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613605 Ramanamma Chennikkayala SAPTAGIRI GRAMEENA BANK(607053)
195 Kalakada AP-10-008-002-003/010252
() 		0210008000NRG25100520240472913 10/05/2024 Reddemma 0210008WL038079 Reddemma 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613729 Reddemma C SAPTAGIRI GRAMEENA BANK(607053)
196 Kalakada AP-10-008-002-003/010256
() 		0210008000NRG25100520240472914 10/05/2024 Ramesh 0210008WL038079 Ramesh 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613695 CHENIKKAYALA RAMESH BABU BANK OF INDIA(508505)
197 Kalakada AP-10-008-002-003/010273
() 		0210008000NRG25100520240471767 10/05/2024 Ramagopal 0210008WL038035 Ramagopal 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613597 RAMGOPAL RAMISETTY SAPTAGIRI GRAMEENA BANK(607053)
198 Kalakada AP-10-008-002-003/010273
() 		0210008000NRG25100520240471768 10/05/2024 Ramalakshmi 0210008WL038035 Ramalakshmi 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613596 R RAMALAKSHMI W O RAM GOPAL KADIRAYACH SAPTAGIRI GRAMEENA BANK(607053)
199 Kalakada AP-10-008-002-003/010277
() 		0210008000NRG25100520240473144 10/05/2024 Pedda Reddappa 0210008WL038090 Pedda Reddappa 00709 IDIB0SGB001 1959 1959 Processed 18/05/2024 4125613702 Pedda Reddeppa G SAPTAGIRI GRAMEENA BANK(607053)
200 Kalakada AP-10-008-002-003/010301
() 		0210008000NRG25100520240473146 10/05/2024 Manjula 0210008WL038090 Manjula 00709 IDIB0SGB001 1959 1959 Processed 18/05/2024 4125613644 Manjula Gondrala SAPTAGIRI GRAMEENA BANK(607053)
201 Kalakada AP-10-008-002-003/010301
() 		0210008000NRG25100520240473145 10/05/2024 Venkata Kishore 0210008WL038090 Venkata Kishore 00709 IDIB0SGB001 1959 1959 Processed 18/05/2024 4125613643 GONDRALA VENKATA KISHORE SAPTAGIRI GRAMEENA BANK(607053)
202 Kalakada AP-10-008-002-003/040003
() 		0210008000NRG25100520240472500 10/05/2024 Sarada 0210008WL038065 Sarada 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613690 C SARADAMMA KOTAK MAHINDRA BANK LTD(607420)
203 Kalakada AP-10-008-002-003/10321
() 		0210008000NRG25100520240469524 10/05/2024 GOGULA REDDY SREEDEVI 0210008WL037895 GOGULA REDDY SREEDEVI 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613696 Gogula Reddy Sreedevi SAPTAGIRI GRAMEENA BANK(607053)
204 Kalakada AP-10-008-002-003/10321
() 		0210008000NRG25100520240469523 10/05/2024 REDDYSKHAR GOGULA 0210008WL037895 REDDYSKHAR GOGULA 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613697 REDDYSKHAR GOGALA SAPTAGIRI GRAMEENA BANK(607053)
205 Kalakada AP-10-008-002-003/10322
() 		0210008000NRG25100520240469525 10/05/2024 GOGULA REDDY RADHA 0210008WL037895 GOGULA REDDY RADHA 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613726 GOGALA REDDIRADHA W O REDDEPPA 1 25 KAD SAPTAGIRI GRAMEENA BANK(607053)
206 Kalakada AP-10-008-002-003/10324
() 		0210008000NRG25100520240472386 10/05/2024 POKULA ALIVELAMMA 0210008WL038061 POKULA ALIVELAMMA 00709 IDIB0SGB001 1921 1921 Processed 18/05/2024 4125613646 ALIVELAMMA PAKALA SAPTAGIRI GRAMEENA BANK(607053)
207 Kalakada AP-10-008-002-003/10324
() 		0210008000NRG25100520240472387 10/05/2024 POKULA KRISHNA 0210008WL038061 POKULA KRISHNA 00709 IDIB0SGB001 1921 1921 Processed 18/05/2024 4125613647 POKULA KRISHNA CANARA BANK(508532)
208 Kalakada AP-10-008-002-003/10325
() 		0210008000NRG25100520240472388 10/05/2024 M ARUNA 0210008WL038061 M ARUNA 00709 IDIB0SGB001 1921 1921 Processed 18/05/2024 4125613650 MANIPATI ARUNA SAPTAGIRI GRAMEENA BANK(607053)
209 Kalakada AP-10-008-002-003/10325
() 		0210008000NRG25100520240472389 10/05/2024 M SRINIVASULU 0210008WL038061 M SRINIVASULU 00709 IDIB0SGB001 1921 1921 Processed 18/05/2024 4125613651 Mr M Srinivasulu INDIAN BANK(607105)
210 Kalakada AP-10-008-002-003/10326
() 		0210008000NRG25100520240472916 10/05/2024 K SANTA 0210008WL038079 K SANTA 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613735 Santhamma G SAPTAGIRI GRAMEENA BANK(607053)
211 Kalakada AP-10-008-002-003/10340
() 		0210008000NRG25100520240473150 10/05/2024 VARALAKSHMI KANNEMADUGU 0210008WL038090 VARALAKSHMI KANNEMADUGU 00709 IDIB0SGB001 1959 1959 Processed 18/05/2024 4125613685 VARALAKSHMI KANNEMADUGU SAPTAGIRI GRAMEENA BANK(607053)
212 Kalakada AP-10-008-002-003/10340
() 		0210008000NRG25100520240473149 10/05/2024 VENKATA NAGULU KANNEMADUGU 0210008WL038090 VENKATA NAGULU KANNEMADUGU 00709 IDIB0SGB001 1959 1959 Processed 18/05/2024 4125613727 KANNEMADUGU VENKATA NAGULU SAPTAGIRI GRAMEENA BANK(607053)
213 Kalakada AP-10-008-002-003/10341
() 		0210008000NRG25100520240472917 10/05/2024 REKHA KANNEMADUGU 0210008WL038079 REKHA KANNEMADUGU 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613728 REKHA KANNIMADUGU SAPTAGIRI GRAMEENA BANK(607053)
214 Kalakada AP-10-008-002-003/10343
() 		0210008000NRG25100520240472503 10/05/2024 SREE VANI T 0210008WL038065 SREE VANI T 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613686 THALARRI SREEVANI SAPTAGIRI GRAMEENA BANK(607053)
215 Kalakada AP-10-008-004-005/010007
() 		0210008000NRG25100520240478512 10/05/2024 Muntha 0210008WL038352 Muntha 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613642 S MUNTHAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kalakada AP-10-008-004-005/010007
() 		0210008000NRG25100520240478511 10/05/2024 Sayyad Basha 0210008WL038352 Sayyad Basha 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613640 SYED SYED BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kalakada AP-10-008-004-005/010046
() 		0210008000NRG25100520240478513 10/05/2024 Lakshmidevi 0210008WL038352 Lakshmidevi 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613611 DALAVAI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kalakada AP-10-008-004-005/010054
() 		0210008000NRG25100520240478515 10/05/2024 Jayamma 0210008WL038352 Jayamma 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613634 M JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kalakada AP-10-008-004-005/010061
() 		0210008000NRG25100520240478516 10/05/2024 Chandrasekhar Reddy 0210008WL038352 Chandrasekhar Reddy 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613575 KANAKANTI CHANDRASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kalakada AP-10-008-004-005/010061
() 		0210008000NRG25100520240478517 10/05/2024 Prabhaavati 0210008WL038352 Prabhaavati 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613631 K PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kalakada AP-10-008-004-005/010062
() 		0210008000NRG25100520240478519 10/05/2024 Obulamma 0210008WL038352 Obulamma 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613576 K OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Kalakada AP-10-008-004-005/010062
() 		0210008000NRG25100520240478518 10/05/2024 Sreenivasulureddy 0210008WL038352 Sreenivasulureddy 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613639 KANAKANTI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Kalakada AP-10-008-004-005/010107
() 		0210008000NRG25100520240478521 10/05/2024 Sankaraiah 0210008WL038352 Sankaraiah 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613632 M SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kalakada AP-10-008-004-005/010114
() 		0210008000NRG25100520240478523 10/05/2024 Mallakka 0210008WL038352 Mallakka 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613608 K MALLAKKA SAPTAGIRI GRAMEENA BANK(607053)
225 Kalakada AP-10-008-004-005/010114
() 		0210008000NRG25100520240478522 10/05/2024 Siddaiah 0210008WL038352 Siddaiah 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613607 KATLURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kalakada AP-10-008-004-005/010166
() 		0210008000NRG25100520240478524 10/05/2024 Muni Krishna reddy 0210008WL038352 Muni Krishna reddy 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613609 DALAVAYI MUNI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kalakada AP-10-008-004-005/010178
() 		0210008000NRG25100520240478525 10/05/2024 Sharipun 0210008WL038352 Sharipun 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613720 SHAIK SHARIFUN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kalakada AP-10-008-004-005/010191
() 		0210008000NRG25100520240478526 10/05/2024 Amma jan 0210008WL038352 Amma jan 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613736 S AMMAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kalakada AP-10-008-004-005/010198
() 		0210008000NRG25100520240478527 10/05/2024 Shapivulla Khan 0210008WL038352 Shapivulla Khan 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613619 PATTAN SHAFIVULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kalakada AP-10-008-004-005/010198
() 		0210008000NRG25100520240478528 10/05/2024 Thaslim 0210008WL038352 Thaslim 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613618 P THASLIM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kalakada AP-10-008-004-005/010219
() 		0210008000NRG25100520240478531 10/05/2024 Anand Reddy 0210008WL038352 Anand Reddy 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613547 THATIGUTLA ANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kalakada AP-10-008-004-005/010219
() 		0210008000NRG25100520240478532 10/05/2024 Sukavani 0210008WL038352 Sukavani 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613595 T SUKAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kalakada AP-10-008-004-005/020002
() 		0210008000NRG25100520240478533 10/05/2024 Reddeppa 0210008WL038352 Reddeppa 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613586 BANTHINI REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kalakada AP-10-008-004-005/020006
() 		0210008000NRG25100520240478535 10/05/2024 Mangamma 0210008WL038352 Mangamma 00709 IDIB0SGB001 719 719 Processed 18/05/2024 4125613543 B MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kalakada AP-10-008-010-011/010003
() 		0210008000NRG25100520240477486 10/05/2024 Alivelamma 0210008WL038308 Alivelamma 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613633 P ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
236 Kalakada AP-10-008-010-011/010003
() 		0210008000NRG25100520240477485 10/05/2024 Krishnaiah 0210008WL038308 Krishnaiah 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613541 KRISHNAIAH POLTHI SAPTAGIRI GRAMEENA BANK(607053)
237 Kalakada AP-10-008-010-011/010005
() 		0210008000NRG25100520240468605 10/05/2024 Ravi 0210008WL037852 Ravi 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613620 RAVI SAMUKARI SAPTAGIRI GRAMEENA BANK(607053)
238 Kalakada AP-10-008-010-011/010010
() 		0210008000NRG25100520240477487 10/05/2024 Lakshmidevi 0210008WL038308 Lakshmidevi 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613588 Lakshmidevi B SAPTAGIRI GRAMEENA BANK(607053)
239 Kalakada AP-10-008-010-011/010015
() 		0210008000NRG25100520240468606 10/05/2024 Baghyamma 0210008WL037852 Baghyamma 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613679 K Bhagyamma SAPTAGIRI GRAMEENA BANK(607053)
240 Kalakada AP-10-008-010-011/010026
() 		0210008000NRG25100520240477489 10/05/2024 Akkulaiah 0210008WL038308 Akkulaiah 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613570 Akkulaiah G SAPTAGIRI GRAMEENA BANK(607053)
241 Kalakada AP-10-008-010-011/010029
() 		0210008000NRG25100520240477491 10/05/2024 Annaiah 0210008WL038308 Annaiah 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613671 G Annaiah SAPTAGIRI GRAMEENA BANK(607053)
242 Kalakada AP-10-008-010-011/010040
() 		0210008000NRG25100520240477492 10/05/2024 Siddamma 0210008WL038308 Siddamma 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613737 SIDDAMMA KATARI SAPTAGIRI GRAMEENA BANK(607053)
243 Kalakada AP-10-008-010-011/010042
() 		0210008000NRG25100520240477493 10/05/2024 Eswaramma 0210008WL038308 Eswaramma 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613731 ESWARAMMA KATARI SAPTAGIRI GRAMEENA BANK(607053)
244 Kalakada AP-10-008-010-011/010043
() 		0210008000NRG25100520240468607 10/05/2024 Parvathamma 0210008WL037852 Parvathamma 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613536 K PARVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
245 Kalakada AP-10-008-010-011/010070
() 		0210008000NRG25100520240468608 10/05/2024 Kumari 0210008WL037852 Kumari 00709 IDIB0SGB001 1306 1306 Processed 18/05/2024 4125613725 KUMARI KASINENI SAPTAGIRI GRAMEENA BANK(607053)
246 Kalakada AP-10-008-010-011/010072
() 		0210008000NRG25100520240477494 10/05/2024 Sreenivasulu 0210008WL038308 Sreenivasulu 00709 IDIB0SGB001 1313 1313 Processed 18/05/2024 4125613682 SREENIVASULU GANIMENENI SAPTAGIRI GRAMEENA BANK(607053)
247 Kalakada AP-10-008-010-011/020002
() 		0210008000NRG25100520240468609 10/05/2024 Sudhakara 0210008WL037852 Sudhakara 00709 IDIB0SGB001 1567 1567 Processed 18/05/2024 4125613545 Sudhakara Naidu U SAPTAGIRI GRAMEENA BANK(607053)
248 Kalakada AP-10-008-010-011/020002
() 		0210008000NRG25100520240468610 10/05/2024 V RADHA 0210008WL037852 V RADHA 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613592 V Radha SAPTAGIRI GRAMEENA BANK(607053)
249 Kalakada AP-10-008-010-011/020003
() 		0210008000NRG25100520240468611 10/05/2024 Lakshmi devi 0210008WL037852 Lakshmi devi 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613681 M LAKSHMI DEVI SAPTAGIRI GRAMEENA BANK(607053)
250 Kalakada AP-10-008-010-011/020004
() 		0210008000NRG25100520240477496 10/05/2024 P RAJESWARI 0210008WL038308 P RAJESWARI 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613571 Rajeswari P SAPTAGIRI GRAMEENA BANK(607053)
251 Kalakada AP-10-008-010-011/020007
() 		0210008000NRG25100520240468612 10/05/2024 Ratnamma 0210008WL037852 Ratnamma 00709 IDIB0SGB001 1306 1306 Processed 18/05/2024 4125613722 VENKATARATNAMMA POLTHI SAPTAGIRI GRAMEENA BANK(607053)
252 Kalakada AP-10-008-010-011/020013
() 		0210008000NRG25100520240468615 10/05/2024 Eswaramma 0210008WL037852 Eswaramma 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613733 P ESWERAMMA SAPTAGIRI GRAMEENA BANK(607053)
253 Kalakada AP-10-008-010-011/020013
() 		0210008000NRG25100520240468614 10/05/2024 Mohan 0210008WL037852 Mohan 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613680 POLTHI MOHAN SAPTAGIRI GRAMEENA BANK(607053)
254 Kalakada AP-10-008-010-011/020013
() 		0210008000NRG25100520240468613 10/05/2024 Prakashrao 0210008WL037852 Prakashrao 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613542 Prakash Rao P SAPTAGIRI GRAMEENA BANK(607053)
255 Kalakada AP-10-008-010-011/020014
() 		0210008000NRG25100520240477497 10/05/2024 Dhamodhar 0210008WL038308 Dhamodhar 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613572 Damodara P SAPTAGIRI GRAMEENA BANK(607053)
256 Kalakada AP-10-008-010-011/020014
() 		0210008000NRG25100520240468616 10/05/2024 Venkatalakshmamma 0210008WL037852 Venkatalakshmamma 00709 IDIB0SGB001 1306 1306 Processed 18/05/2024 4125613723 p venkata lakshmi SAPTAGIRI GRAMEENA BANK(607053)
257 Kalakada AP-10-008-010-011/030007
() 		0210008000NRG25100520240468617 10/05/2024 Balaiah 0210008WL037852 Balaiah 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613699 NAGIRI BALAIAH SAPTAGIRI GRAMEENA BANK(607053)
258 Kalakada AP-10-008-010-011/030011
() 		0210008000NRG25100520240477998 10/05/2024 Nagamma 0210008WL038338 Nagamma 00709 IDIB0SGB001 1599 1599 Processed 18/05/2024 4125613637 NAGAMMA N SAPTAGIRI GRAMEENA BANK(607053)
259 Kalakada AP-10-008-010-011/030012
() 		0210008000NRG25100520240477498 10/05/2024 Veeranagamma 0210008WL038308 Veeranagamma 00709 IDIB0SGB001 788 788 Processed 18/05/2024 4125613701 VEERANAGAMMA NAGIRIMADUGU SAPTAGIRI GRAMEENA BANK(607053)
260 Kalakada AP-10-008-010-011/030022
() 		0210008000NRG25100520240477499 10/05/2024 Anjanamma 0210008WL038308 Anjanamma 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613660 S ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kalakada AP-10-008-010-011/030023
() 		0210008000NRG25100520240468618 10/05/2024 PAPULAMMA SAKIBANDA 0210008WL037852 PAPULAMMA SAKIBANDA 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613721 PAPULAMMA SAKIBANDA SAPTAGIRI GRAMEENA BANK(607053)
262 Kalakada AP-10-008-010-011/030023
() 		0210008000NRG25100520240478001 10/05/2024 Sankaraiah 0210008WL038338 Sankaraiah 00709 IDIB0SGB001 1142 1142 Processed 18/05/2024 4125613636 SANKARAIAH SAKIBANDA SAPTAGIRI GRAMEENA BANK(607053)
263 Kalakada AP-10-008-010-011/030025
() 		0210008000NRG25100520240468619 10/05/2024 Reddemma 0210008WL037852 Reddemma 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613663 REDDEMMA SURATHOTI SAPTAGIRI GRAMEENA BANK(607053)
264 Kalakada AP-10-008-010-011/030026
() 		0210008000NRG25100520240478002 10/05/2024 B REDDEPPA 0210008WL038338 B REDDEPPA 00709 IDIB0SGB001 1599 1599 Processed 18/05/2024 4125613585 B Reddeppa SAPTAGIRI GRAMEENA BANK(607053)
265 Kalakada AP-10-008-010-011/030027
() 		0210008000NRG25100520240478003 10/05/2024 Chinnakka 0210008WL038338 Chinnakka 00709 IDIB0SGB001 1599 1599 Processed 18/05/2024 4125613664 CHINNAKKA BATHINI SAPTAGIRI GRAMEENA BANK(607053)
266 Kalakada AP-10-008-010-011/030028
() 		0210008000NRG25100520240468620 10/05/2024 Ademma 0210008WL037852 Ademma 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613730 ADEMMA S SAPTAGIRI GRAMEENA BANK(607053)
267 Kalakada AP-10-008-010-011/030031
() 		0210008000NRG25100520240478004 10/05/2024 Obules 0210008WL038338 Obules 00709 IDIB0SGB001 1599 1599 Processed 18/05/2024 4125613584 S Obulusu SAPTAGIRI GRAMEENA BANK(607053)
268 Kalakada AP-10-008-010-011/030033
() 		0210008000NRG25100520240477500 10/05/2024 Subramanyam 0210008WL038308 Subramanyam 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613621 SUBRAMANYAM S SAPTAGIRI GRAMEENA BANK(607053)
269 Kalakada AP-10-008-010-011/050002
() 		0210008000NRG25100520240476739 10/05/2024 Alivelu 0210008WL038289 Alivelu 00709 IDIB0SGB001 1707 1707 Processed 18/05/2024 4125613665 A ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kalakada AP-10-008-010-011/050012
() 		0210008000NRG25100520240476740 10/05/2024 Siddamma 0210008WL038289 Siddamma 00709 IDIB0SGB001 1707 1707 Processed 18/05/2024 4125613638 SIDDAMMA A SAPTAGIRI GRAMEENA BANK(607053)
271 Kalakada AP-10-008-010-011/050037
() 		0210008000NRG25100520240468884 10/05/2024 Chinnanarasimhulu 0210008WL037867 Chinnanarasimhulu 00709 IDIB0SGB001 1294 1294 Processed 18/05/2024 4125613569 NARAPANENI CHINNA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kalakada AP-10-008-010-011/050037
() 		0210008000NRG25100520240468885 10/05/2024 Reddemma 0210008WL037867 Reddemma 00709 IDIB0SGB001 1294 1294 Processed 18/05/2024 4125613670 N CHINNA REDDAMMA SAPTAGIRI GRAMEENA BANK(607053)
273 Kalakada AP-10-008-010-011/050039
() 		0210008000NRG25100520240476741 10/05/2024 Sahadava 0210008WL038289 Sahadava 00709 IDIB0SGB001 1463 1463 Processed 18/05/2024 4125613573 Sahadeva Bejadi SAPTAGIRI GRAMEENA BANK(607053)
274 Kalakada AP-10-008-010-011/050042
() 		0210008000NRG25100520240476742 10/05/2024 Savitrimma 0210008WL038289 Savitrimma 00709 IDIB0SGB001 1463 1463 Processed 18/05/2024 4125613706 SAVITRAMMA BEJAWADA SAPTAGIRI GRAMEENA BANK(607053)
275 Kalakada AP-10-008-010-011/050046
() 		0210008000NRG25100520240476743 10/05/2024 SUPRAJA 0210008WL038289 SUPRAJA 00709 IDIB0SGB001 1463 1463 Processed 18/05/2024 4125613622 Narapaneni Supraja SAPTAGIRI GRAMEENA BANK(607053)
276 Kalakada AP-10-008-010-011/050049
() 		0210008000NRG25100520240476744 10/05/2024 NAGALAKSHMI B 0210008WL038289 NAGALAKSHMI B 00709 IDIB0SGB001 731 731 Processed 18/05/2024 4125613714 B NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
277 Kalakada AP-10-008-010-011/050080
() 		0210008000NRG25100520240468887 10/05/2024 Jyothi 0210008WL037867 Jyothi 00709 IDIB0SGB001 1294 1294 Processed 18/05/2024 4125613628 JYOTHI BUDUKURI SAPTAGIRI GRAMEENA BANK(607053)
278 Kalakada AP-10-008-010-011/050081
() 		0210008000NRG25100520240476746 10/05/2024 Sarojamma 0210008WL038289 Sarojamma 00709 IDIB0SGB001 1707 1707 Processed 18/05/2024 4125613593 NARAPANENI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kalakada AP-10-008-010-011/060003
() 		0210008000NRG25100520240468888 10/05/2024 Sarojamma 0210008WL037867 Sarojamma 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613613 BADUGURI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kalakada AP-10-008-010-011/060007
() 		0210008000NRG25100520240468890 10/05/2024 Gurrappa 0210008WL037867 Gurrappa 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613624 KENGANA GURRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kalakada AP-10-008-010-011/060008
() 		0210008000NRG25100520240468891 10/05/2024 Allemma 0210008WL037867 Allemma 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613591 Mrs B ALIVELAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
282 Kalakada AP-10-008-010-011/060008
() 		0210008000NRG25100520240468892 10/05/2024 Ramanaiah 0210008WL037867 Ramanaiah 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613629 RAMANAIAH BADAKURI SAPTAGIRI GRAMEENA BANK(607053)
283 Kalakada AP-10-008-010-011/060010
() 		0210008000NRG25100520240468894 10/05/2024 Chandra 0210008WL037867 Chandra 00709 IDIB0SGB001 1035 1035 Processed 18/05/2024 4125613612 CHANDRAPPA B SAPTAGIRI GRAMEENA BANK(607053)
284 Kalakada AP-10-008-010-011/060010
() 		0210008000NRG25100520240468893 10/05/2024 Santhamma 0210008WL037867 Santhamma 00709 IDIB0SGB001 1035 1035 Processed 18/05/2024 4125613658 SANTHAMMA BADAKURI SAPTAGIRI GRAMEENA BANK(607053)
285 Kalakada AP-10-008-010-011/060015
() 		0210008000NRG25100520240468895 10/05/2024 Santhamma 0210008WL037867 Santhamma 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613627 B SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kalakada AP-10-008-010-011/060016
() 		0210008000NRG25100520240468897 10/05/2024 Krishnamma 0210008WL037867 Krishnamma 00709 IDIB0SGB001 1294 1294 Processed 18/05/2024 4125613678 KRISHNAMMA P SAPTAGIRI GRAMEENA BANK(607053)
287 Kalakada AP-10-008-010-011/060020
() 		0210008000NRG25100520240468898 10/05/2024 Reddeppa 0210008WL037867 Reddeppa 00709 IDIB0SGB001 1035 1035 Processed 18/05/2024 4125613574 Mr PAMULA REDDAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
288 Kalakada AP-10-008-010-011/060022
() 		0210008000NRG25100520240468900 10/05/2024 Gangulu 0210008WL037867 Gangulu 00709 IDIB0SGB001 1294 1294 Processed 18/05/2024 4125613675 MANDEM GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kalakada AP-10-008-010-011/060026
() 		0210008000NRG25100520240468901 10/05/2024 Sarada 0210008WL037867 Sarada 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613677 K SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Kalakada AP-10-008-010-011/060034
() 		0210008000NRG25100520240468903 10/05/2024 Lalithamma 0210008WL037867 Lalithamma 00709 IDIB0SGB001 1294 1294 Processed 18/05/2024 4125613657 KAGITHALA LALITHAMMA UNION BANK OF INDIA(508500)
291 Kalakada AP-10-008-010-011/070010
() 		0210008000NRG25100520240479977 10/05/2024 Chinnapapa 0210008WL038420 Chinnapapa 00709 IDIB0SGB001 1844 1844 Processed 18/05/2024 4125613653 KASULA CHINNA PAPA SAPTAGIRI GRAMEENA BANK(607053)
292 Kalakada AP-10-008-010-011/070014
() 		0210008000NRG25100520240479978 10/05/2024 Anji 0210008WL038420 Anji 00709 IDIB0SGB001 1581 1581 Processed 18/05/2024 4125613659 ANJANEEYULU GANDIKOTA SAPTAGIRI GRAMEENA BANK(607053)
293 Kalakada AP-10-008-010-011/080063
() 		0210008000NRG25100520240479981 10/05/2024 Jayaram 0210008WL038420 Jayaram 00709 IDIB0SGB001 1844 1844 Processed 18/05/2024 4125613739 Jayaram Chinnakotla SAPTAGIRI GRAMEENA BANK(607053)
294 Kalakada AP-10-008-010-011/080092
() 		0210008000NRG25100520240479984 10/05/2024 Lakhsmidevi 0210008WL038420 Lakhsmidevi 00709 IDIB0SGB001 1844 1844 Processed 18/05/2024 4125613668 LAKSHMI DEVI V SAPTAGIRI GRAMEENA BANK(607053)
295 Kalakada AP-10-008-010-011/080092
() 		0210008000NRG25100520240479983 10/05/2024 Manohar 0210008WL038420 Manohar 00709 IDIB0SGB001 1844 1844 Processed 18/05/2024 4125613667 S Manohar SAPTAGIRI GRAMEENA BANK(607053)
296 Kalakada AP-10-008-010-011/080092
() 		0210008000NRG25100520240479982 10/05/2024 Suri 0210008WL038420 Suri 00709 IDIB0SGB001 1844 1844 Processed 18/05/2024 4125613587 Surendra V SAPTAGIRI GRAMEENA BANK(607053)
297 Kalakada AP-10-008-010-011/080108
() 		0210008000NRG25100520240479986 10/05/2024 Shakila 0210008WL038420 Shakila 00709 IDIB0SGB001 1581 1581 Processed 18/05/2024 4125613740 shakila k shakila k SAPTAGIRI GRAMEENA BANK(607053)
298 Kalakada AP-10-008-010-011/080199
() 		0210008000NRG25100520240479987 10/05/2024 Nurjan 0210008WL038420 Nurjan 00709 IDIB0SGB001 1844 1844 Processed 18/05/2024 4125613654 NOORJAN KASULA SAPTAGIRI GRAMEENA BANK(607053)
299 Kalakada AP-10-008-010-011/080199
() 		0210008000NRG25100520240479988 10/05/2024 Reddy Hussaian 0210008WL038420 Reddy Hussaian 00709 IDIB0SGB001 1844 1844 Processed 18/05/2024 4125613600 K REDDI HUSEN SAPTAGIRI GRAMEENA BANK(607053)
300 Kalakada AP-10-008-010-011/080203
() 		0210008000NRG25100520240479990 10/05/2024 Sirisha 0210008WL038420 Sirisha 00709 IDIB0SGB001 1844 1844 Processed 18/05/2024 4125613656 G SIREESHA UNION BANK OF INDIA(508500)
301 Kalakada AP-10-008-010-011/090001
() 		0210008000NRG25100520240468904 10/05/2024 Indramma 0210008WL037867 Indramma 00709 IDIB0SGB001 1294 1294 Processed 18/05/2024 4125613578 RANGANI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kalakada AP-10-008-010-011/090001
() 		0210008000NRG25100520240468905 10/05/2024 Prabhakaranaidu 0210008WL037867 Prabhakaranaidu 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613630 R PRABHAKARA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kalakada AP-10-008-010-011/090006
() 		0210008000NRG25100520240468906 10/05/2024 Parvathamma 0210008WL037867 Parvathamma 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613602 B PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Kalakada AP-10-008-010-011/090006
() 		0210008000NRG25100520240468907 10/05/2024 Sivareddy 0210008WL037867 Sivareddy 00709 IDIB0SGB001 1294 1294 Processed 18/05/2024 4125613601 BALLAPUREDDY SIVARAEDDY INDIA POST PAYMENTS BANK LIMITED(508528)
305 Kalakada AP-10-008-010-011/090009
() 		0210008000NRG25100520240479992 10/05/2024 Sudhakara 0210008WL038420 Sudhakara 00709 IDIB0SGB001 1844 1844 Processed 18/05/2024 4125613603 K SUDHAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Kalakada AP-10-008-010-011/090010
() 		0210008000NRG25100520240468909 10/05/2024 Reddemma 0210008WL037867 Reddemma 00709 IDIB0SGB001 776 776 Processed 18/05/2024 4125613580 K REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kalakada AP-10-008-010-011/090010
() 		0210008000NRG25100520240468908 10/05/2024 Venkatrayudu 0210008WL037867 Venkatrayudu 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613625 K VENKATA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Kalakada AP-10-008-010-011/090013
() 		0210008000NRG25100520240468911 10/05/2024 Kadirappanaidu 0210008WL037867 Kadirappanaidu 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613626 RANGANI KADIRAPPA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kalakada AP-10-008-010-011/090013
() 		0210008000NRG25100520240468910 10/05/2024 Neelamma 0210008WL037867 Neelamma 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613577 R NEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Kalakada AP-10-008-010-011/090014
() 		0210008000NRG25100520240468912 10/05/2024 Subbareddy 0210008WL037867 Subbareddy 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613616 B SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Kalakada AP-10-008-010-011/10074
() 		0210008000NRG25100520240468622 10/05/2024 RAMADEVI POLTHI 0210008WL037852 RAMADEVI POLTHI 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613684 POLTHI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
312 Kalakada AP-10-008-010-011/110008
() 		0210008000NRG25100520240468626 10/05/2024 Gangulamma 0210008WL037852 Gangulamma 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613698 B GANGULAMMA SAPTAGIRI GRAMEENA BANK(607053)
313 Kalakada AP-10-008-010-011/110028
() 		0210008000NRG25100520240477502 10/05/2024 Mallikarjuna 0210008WL038308 Mallikarjuna 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613700 GUDISALAPATI MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
314 Kalakada AP-10-008-010-011/110030
() 		0210008000NRG25100520240479993 10/05/2024 Ramanaiah 0210008WL038420 Ramanaiah 00709 IDIB0SGB001 1844 1844 Processed 18/05/2024 4125613544 Ramana Devarimti SAPTAGIRI GRAMEENA BANK(607053)
315 Kalakada AP-10-008-010-011/20018
() 		0210008000NRG25100520240468630 10/05/2024 SUMALATHA MIDAPALA 0210008WL037852 SUMALATHA MIDAPALA 00709 IDIB0SGB001 1045 1045 Processed 18/05/2024 4125613648 SUMALATHA MIDAPALA SAPTAGIRI GRAMEENA BANK(607053)
316 Kalakada AP-10-008-010-011/20020
() 		0210008000NRG25100520240468631 10/05/2024 MALLIKA P 0210008WL037852 MALLIKA P 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613683 MALLIKA P SAPTAGIRI GRAMEENA BANK(607053)
317 Kalakada AP-10-008-010-011/50093
() 		0210008000NRG25100520240476748 10/05/2024 S VENKATALAKSHAMAMMA 0210008WL038289 S VENKATALAKSHAMAMMA 00709 IDIB0SGB001 1707 1707 Processed 18/05/2024 4125613707 S VENKATALAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
318 Kalakada AP-10-008-010-011/50095
() 		0210008000NRG25100520240476749 10/05/2024 SWARUPA AKULA 0210008WL038289 SWARUPA AKULA 00709 IDIB0SGB001 1707 1707 Processed 18/05/2024 4125613694 SWARUPA AKULA SAPTAGIRI GRAMEENA BANK(607053)
319 Kalakada AP-10-008-010-011/50096
() 		0210008000NRG25100520240476750 10/05/2024 REDDI KRISHMAMURTHI NARAPANENI 0210008WL038289 REDDI KRISHMAMURTHI NARAPANENI 00709 IDIB0SGB001 1707 1707 Processed 18/05/2024 4125613716 N REDDI KRISHNAMOORTHI SAPTAGIRI GRAMEENA BANK(607053)
320 Kalakada AP-10-008-010-011/50096
() 		0210008000NRG25100520240476751 10/05/2024 SANTHA KUMARI NARAPANENI 0210008WL038289 SANTHA KUMARI NARAPANENI 00709 IDIB0SGB001 1707 1707 Processed 18/05/2024 4125613583 Santha Kumari Somisetty SAPTAGIRI GRAMEENA BANK(607053)
321 Kalakada AP-10-008-010-011/50098
() 		0210008000NRG25100520240476752 10/05/2024 CHARITHA SOMISETTI 0210008WL038289 CHARITHA SOMISETTI 00709 IDIB0SGB001 1463 1463 Processed 18/05/2024 4125613715 SOMISETTY CHARITHA SAPTAGIRI GRAMEENA BANK(607053)
322 Kalakada AP-10-008-010-011/60035
() 		0210008000NRG25100520240468914 10/05/2024 PAMULA REDDEPPA 0210008WL037867 PAMULA REDDEPPA 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613676 REDDEPPA PAMULA SAPTAGIRI GRAMEENA BANK(607053)
323 Kalakada AP-10-008-010-011/60035
() 		0210008000NRG25100520240468913 10/05/2024 PAMULA VENKATAMMA 0210008WL037867 PAMULA VENKATAMMA 00709 IDIB0SGB001 1552 1552 Processed 18/05/2024 4125613666 VENKATAMMA PAMULA SAPTAGIRI GRAMEENA BANK(607053)
324 Kalakada AP-10-008-010-011/60036
() 		0210008000NRG25100520240468915 10/05/2024 B MAHESH 0210008WL037867 B MAHESH 00709 IDIB0SGB001 1294 1294 Processed 18/05/2024 4125613662 BADUKURI MAHESH UNION BANK OF INDIA(508500)
325 Kalakada AP-10-008-010-011/80226
() 		0210008000NRG25100520240468632 10/05/2024 RAYAPATI NOUHEERA 0210008WL037852 RAYAPATI NOUHEERA 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613655 MRS RAYAPATI NOUHEERA STATE BANK OF INDIA(508548)
326 Kalakada AP-10-008-010-011/80228
() 		0210008000NRG25100520240468633 10/05/2024 K KALPANA 0210008WL037852 K KALPANA 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613689 KALPANA K SAPTAGIRI GRAMEENA BANK(607053)
327 Kalakada AP-10-008-010-011/80228
() 		0210008000NRG25100520240468634 10/05/2024 VENKATASIVA K 0210008WL037852 VENKATASIVA K 00709 IDIB0SGB001 1829 1829 Processed 18/05/2024 4125613710 KAMBELLA VENKATASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kalakada AP-10-008-010-011/80237
() 		0210008000NRG25100520240477508 10/05/2024 RAMANAIAH GANIMENI 0210008WL038308 RAMANAIAH GANIMENI 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4125613718 RAMANAIAH GANEMINENI SAPTAGIRI GRAMEENA BANK(607053)
329 Kalakada AP-10-008-010-011/80238
() 		0210008000NRG25100520240468635 10/05/2024 REDDEMMA POLTHI 0210008WL037852 REDDEMMA POLTHI 00709 IDIB0SGB001 1567 1567 Processed 18/05/2024 4125613724 POLTHI REDDAMMA SAPTAGIRI GRAMEENA BANK(607053)
330 Kalakada AP-10-008-010-011/80242
() 		0210008000NRG25100520240477512 10/05/2024 PRAMEELA KORAMUTLA 0210008WL038308 PRAMEELA KORAMUTLA 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613712 PRAMEELA K SAPTAGIRI GRAMEENA BANK(607053)
331 Kalakada AP-10-008-010-011/80244
() 		0210008000NRG25100520240477513 10/05/2024 NAGAMMA KORAMUTLA 0210008WL038308 NAGAMMA KORAMUTLA 00709 IDIB0SGB001 1838 1838 Processed 18/05/2024 4125613711 NAGAMMA KORAMUTLA SAPTAGIRI GRAMEENA BANK(607053)
332 Kalakada AP-10-008-011-012/050004
() 		0210008000NRG25100520240478550 10/05/2024 Gurraiah 0210008WL038358 Gurraiah 00709 IDIB0SGB001 779 779 Processed 18/05/2024 4125613610 TELLAMEKALA GURAVAIAH UNION BANK OF INDIA(508500)
333 Kalakada AP-10-008-011-012/050010
() 		0210008000NRG25100520240478556 10/05/2024 Kumarnaidu 0210008WL038358 Kumarnaidu 00709 IDIB0SGB001 1039 1039 Processed 18/05/2024 4125613582 Kumar P SAPTAGIRI GRAMEENA BANK(607053)
334 Kalakada AP-10-008-011-012/050025
() 		0210008000NRG25100520240478564 10/05/2024 Suseela 0210008WL038358 Suseela 00709 IDIB0SGB001 1039 1039 Processed 18/05/2024 4125613604 SUSEELA T M SAPTAGIRI GRAMEENA BANK(607053)
335 Kalakada AP-10-008-013-014/040081
() 		0210008000NRG25100520240468367 10/05/2024 Krishnamma 0210008WL037838 Krishnamma 00709 IDIB0SGB001 544 544 Processed 18/05/2024 4125613713 S KRISHNAMMA W O LATE CHINNA REDDAPPA SAPTAGIRI GRAMEENA BANK(607053)
336 Kalakada AP-10-008-013-014/040081
() 		0210008000NRG25100520240468366 10/05/2024 Radhamma 0210008WL037838 Radhamma 00709 IDIB0SGB001 544 544 Processed 18/05/2024 4125613645 Mrs K RADHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
337 Kalakada AP-10-008-014-015/240089
() 		0210008000NRG25100520240471100 10/05/2024 Umapathi 0210008WL037989 Umapathi 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613590 E Umapathi SAPTAGIRI GRAMEENA BANK(607053)
338 Kalakada AP-10-008-014-015/240120
() 		0210008000NRG25100520240468921 10/05/2024 Rajeswari 0210008WL037870 Rajeswari 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613599 SOMENENI RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
339 Kalakada AP-10-008-014-015/240121
() 		0210008000NRG25100520240468922 10/05/2024 Ramalakshmu 0210008WL037870 Ramalakshmu 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613539 SOMENENI RAMALAKSHMU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Kalakada AP-10-008-014-015/240160
() 		0210008000NRG25100520240470704 10/05/2024 PEDDAKOTLA VENKATASUBBAMMA 0210008WL037968 PEDDAKOTLA VENKATASUBBAMMA 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613693 MRS P VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
341 Kalakada AP-10-008-014-015/250004
() 		0210008000NRG25100520240470706 10/05/2024 Parvatamma 0210008WL037968 Parvatamma 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613546 Parvathamma Peddakotla SAPTAGIRI GRAMEENA BANK(607053)
342 Kalakada AP-10-008-014-015/250007
() 		0210008000NRG25100520240470707 10/05/2024 Venkataiah 0210008WL037968 Venkataiah 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613540 Venkataiah G SAPTAGIRI GRAMEENA BANK(607053)
343 Kalakada AP-10-008-014-015/250010
() 		0210008000NRG25100520240470741 10/05/2024 Siddamma 0210008WL037973 Siddamma 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613538 PEDDAKOTA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Kalakada AP-10-008-014-015/250022
() 		0210008000NRG25100520240471130 10/05/2024 Sanjeevaiah 0210008WL037995 Sanjeevaiah 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613589 Kala Sanjeevaiah SAPTAGIRI GRAMEENA BANK(607053)
345 Kalakada AP-10-008-014-015/260006
() 		0210008000NRG25100520240471009 10/05/2024 Venkatramana 0210008WL037984 Venkatramana 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613537 Venkataramana Naidu Saminseni SAPTAGIRI GRAMEENA BANK(607053)
346 Kalakada AP-10-008-014-015/260049
() 		0210008000NRG25100520240471012 10/05/2024 chandra 0210008WL037984 chandra 00709 IDIB0SGB001 2100 2100 Processed 18/05/2024 4125613614 Chandraiah Motupalli SAPTAGIRI GRAMEENA BANK(607053)
347 Kalakada AP-10-008-014-015/260071
() 		0210008000NRG25100520240468924 10/05/2024 CHAKRAPANI NARA 0210008WL037870 CHAKRAPANI NARA 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613688 NARA CHAKRAPANAMMA UNION BANK OF INDIA(508500)
348 Kalakada AP-10-008-014-015/260071
() 		0210008000NRG25100520240468923 10/05/2024 VENKATESWARA RAO NARA 0210008WL037870 VENKATESWARA RAO NARA 00709 IDIB0SGB001 2099 2099 Processed 18/05/2024 4125613687 N VENKETESWERA RAO SAPTAGIRI GRAMEENA BANK(607053)
349 Kalakada AP-10-008-014-015/290045
() 		0210008000NRG25100520240479529 10/05/2024 Syamalamma 0210008WL038395 Syamalamma 00709 IDIB0SGB001 1670 1670 Processed 18/05/2024 4125613673 S Syamalamma SAPTAGIRI GRAMEENA BANK(607053)
350 Kalakada AP-10-008-014-015/290092
() 		0210008000NRG25100520240480897 10/05/2024 Reddy Prasad 0210008WL038479 Reddy Prasad 00709 IDIB0SGB001 1421 1421 Processed 18/05/2024 4125613615 Mr SETTIPALLI REDDI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
351 Kalakada AP-10-008-014-015/400030
() 		0210008000NRG25100520240471534 10/05/2024 Naagaraja 0210008WL038023 Naagaraja 00709 IDIB0SGB001 1799 1799 Processed 18/05/2024 4125613594 K Nagaraja SAPTAGIRI GRAMEENA BANK(607053)
352 Kalakada AP-10-008-014-015/400100
() 		0210008000NRG25100520240470808 10/05/2024 Barugu Ramakrishna 0210008WL037978 Barugu Ramakrishna 00709 IDIB0SGB001 2100 2100 Rejected 18/05/2024 4125613579 Aadhaar Number not Mapped to Account Number
SubTotal 253708 253708
Total 565357 565357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalakada AP0210008_100524APB_FTO_49688 Andhra Pragathi Grameena Bank APGB0002079 SAMBEPALLI 2100
2 Kalakada AP0210008_100524APB_FTO_49688 Canara Bank CNRB0005729 NGOS COLONY BRANCH KADAPA 2100
3 Kalakada AP0210008_100524APB_FTO_49688 Canara Bank CNRB0013208 DEVAPATALA 3667
4 Kalakada AP0210008_100524APB_FTO_49688 INDIAN BANK IDIB000C129 CHADALAWADA NAGAR 1829
5 Kalakada AP0210008_100524APB_FTO_49688 INDIAN BANK IDIB000V030 VAYALPAD 1438
6 Kalakada AP0210008_100524APB_FTO_49688 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1599
7 Kalakada AP0210008_100524APB_FTO_49688 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 1838
8 Kalakada AP0210008_100524APB_FTO_49688 STATE BANK OF INDIA SBIN0000781 VAYALPAD 4663
9 Kalakada AP0210008_100524APB_FTO_49688 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 3929
10 Kalakada AP0210008_100524APB_FTO_49688 STATE BANK OF INDIA SBIN0001491 PILER 1707
11 Kalakada AP0210008_100524APB_FTO_49688 STATE BANK OF INDIA SBIN0006516 ANGALLU 1838
12 Kalakada AP0210008_100524APB_FTO_49688 STATE BANK OF INDIA SBIN0016427 KALIKIRI 3284
13 Kalakada AP0210008_100524APB_FTO_49688 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3508
14 Kalakada AP0210008_100524APB_FTO_49688 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1542
15 Kalakada AP0210008_100524APB_FTO_49688 UNION BANK OF INDIA UBIN0804410 PILER 1670
16 Kalakada AP0210008_100524APB_FTO_49688 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1904
17 Kalakada AP0210008_100524APB_FTO_49688 UNION BANK OF INDIA UBIN0808172 KALAKADA 246644
18 Kalakada AP0210008_100524APB_FTO_49688 UNION BANK OF INDIA UBIN0818178 NAGARIPALLI 719
19 Kalakada AP0210008_100524APB_FTO_49688 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1959
20 Kalakada AP0210008_100524APB_FTO_49688 Citi Union Bank Ltd. CIUB0000495 MADANA PALLE 1838
21 Kalakada AP0210008_100524APB_FTO_49688 India Post Payments Bank IPOS0000001 TIRUPATI 21873
22 Kalakada AP0210008_100524APB_FTO_49688 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 44772
23 Kalakada AP0210008_100524APB_FTO_49688 Saptagiri Grameena Bank IDIB0SGB001 KALAKADA 207848
24 Kalakada AP0210008_100524APB_FTO_49688 Saptagiri Grameena Bank IDIB0SGB001 MAHAL 1088

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