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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206050_090424APB_FTO_3648
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 Kruthivennu AP-06-050-016-015/040119
(PADATADIKA) 		0206050000NRG25090420240099795 09/04/2024 ani kumar 0206050WL003381 ani kumar 00078 CNRB0003055 810 810 Processed 19/04/2024 3113278108 PALAPARTHI ANIL KUMAR CANARA BANK(508532)
2 Kruthivennu AP-06-050-016-015/040184
(PADATADIKA) 		0206050000NRG25090420240099826 09/04/2024 PRASAD 0206050WL003381 PRASAD 00078 CNRB0003055 1620 1620 Processed 19/04/2024 3113278106 DASARI PRASAD CANARA BANK(508532)
3 Kruthivennu AP-06-050-016-015/40397
(PADATADIKA) 		0206050000NRG25090420240099898 09/04/2024 PALAPARTHI RAJU 0206050WL003381 PALAPARTHI RAJU 00078 CNRB0003055 1620 1620 Processed 19/04/2024 3113278107 MR PALAPARTHI RAJU STATE BANK OF INDIA(508548)
4 Kruthivennu AP-06-050-016-015/40402
(PADATADIKA) 		0206050000NRG25090420240099902 09/04/2024 LAZAR 0206050WL003381 LAZAR 00078 CNRB0003055 1350 1350 Processed 19/04/2024 3113278109 PALAPARTHI LAZARU CANARA BANK(508532)
SubTotal 5400 5400
5 Kruthivennu AP-06-050-016-015/040095
(PADATADIKA) 		0206050000NRG25090420240099770 09/04/2024 Samuelu 0206050WL003381 Samuelu 00176 IDIB000B021 270 270 Processed 19/04/2024 3113278496 Mr Palliekonda Samuel INDIAN BANK(607105)
SubTotal 270 270
6 Kruthivennu AP-06-050-008-008/010004
(KRUTHUVENNU) 		0206050000NRG25090420240078133 09/04/2024 Rangarao 0206050WL002934 Rangarao 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278393 CHADALAVADA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kruthivennu AP-06-050-008-008/010009
(KRUTHUVENNU) 		0206050000NRG25090420240078134 09/04/2024 Narasimharaju 0206050WL002934 Narasimharaju 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278398 Mr SADE NARASIMHARAO INDIAN BANK(607105)
8 Kruthivennu AP-06-050-008-008/010009
(KRUTHUVENNU) 		0206050000NRG25090420240078135 09/04/2024 Vijayalakshmi 0206050WL002934 Vijayalakshmi 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278408 SADE VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kruthivennu AP-06-050-008-008/010096
(KRUTHUVENNU) 		0206050000NRG25090420240078089 09/04/2024 Raajaaraavu 0206050WL002932 Raajaaraavu 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278751 EDA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kruthivennu AP-06-050-008-008/010101
(KRUTHUVENNU) 		0206050000NRG25090420240078090 09/04/2024 Venkateswarirao 0206050WL002932 Venkateswarirao 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278759 Mr PONNA VENKATESWARARAO LTI INDIAN BANK(607105)
11 Kruthivennu AP-06-050-008-008/010112
(KRUTHUVENNU) 		0206050000NRG25090420240078091 09/04/2024 Bagyraaju 0206050WL002932 Bagyraaju 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278755 Mr BHAGYA RAJU MUVVALA INDIAN BANK(607105)
12 Kruthivennu AP-06-050-008-008/010114
(KRUTHUVENNU) 		0206050000NRG25090420240078092 09/04/2024 Devadanam 0206050WL002932 Devadanam 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278754 Mr KALIGITI DEVADANAM INDIAN BANK(607105)
13 Kruthivennu AP-06-050-008-008/010120
(KRUTHUVENNU) 		0206050000NRG25090420240078093 09/04/2024 Lakshamanrao 0206050WL002932 Lakshamanrao 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278706 VARDHANAPU LAKSMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kruthivennu AP-06-050-008-008/010130
(KRUTHUVENNU) 		0206050000NRG25090420240078094 09/04/2024 Vasantharaavu 0206050WL002932 Vasantharaavu 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278714 Mr KALABATTULA VASANTARAO INDIAN BANK(607105)
15 Kruthivennu AP-06-050-008-008/010131
(KRUTHUVENNU) 		0206050000NRG25090420240078095 09/04/2024 Ramesh 0206050WL002932 Ramesh 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278705 EDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kruthivennu AP-06-050-008-008/010142
(KRUTHUVENNU) 		0206050000NRG25090420240078096 09/04/2024 Eshaya 0206050WL002932 Eshaya 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278329 Mr Eirusumanda Yasaiyya INDIAN BANK(607105)
17 Kruthivennu AP-06-050-008-008/010153
(KRUTHUVENNU) 		0206050000NRG25090420240078097 09/04/2024 Raambaabu 0206050WL002932 Raambaabu 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278772 SABBATTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kruthivennu AP-06-050-008-008/010175
(KRUTHUVENNU) 		0206050000NRG25090420240078098 09/04/2024 Naagabaabu 0206050WL002932 Naagabaabu 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278711 KASHIM NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kruthivennu AP-06-050-008-008/010178
(KRUTHUVENNU) 		0206050000NRG25090420240078099 09/04/2024 Venkateswarao 0206050WL002932 Venkateswarao 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278717 Mr Kammela Venkateswara Rao INDIAN BANK(607105)
20 Kruthivennu AP-06-050-008-008/010201
(KRUTHUVENNU) 		0206050000NRG25090420240078100 09/04/2024 Gagaraaju 0206050WL002932 Gagaraaju 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278770 Mr KUNABATTULA GANGA RAJU INDIAN BANK(607105)
21 Kruthivennu AP-06-050-008-008/010212
(KRUTHUVENNU) 		0206050000NRG25090420240078101 09/04/2024 Naagabaabu 0206050WL002932 Naagabaabu 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278709 KUNABATHULA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kruthivennu AP-06-050-008-008/010226
(KRUTHUVENNU) 		0206050000NRG25090420240078102 09/04/2024 Nageswara Rao 0206050WL002932 Nageswara Rao 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278771 Mr GOLLAPALLI NAGESWARA RAO INDIAN BANK(607105)
23 Kruthivennu AP-06-050-008-008/010249
(KRUTHUVENNU) 		0206050000NRG25090420240078103 09/04/2024 Maniswerarao 0206050WL002932 Maniswerarao 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278768 Mr MANDAPATI MANESWARA RAO INDIAN BANK(607105)
24 Kruthivennu AP-06-050-008-008/010257
(KRUTHUVENNU) 		0206050000NRG25090420240078136 09/04/2024 Mangamma 0206050WL002934 Mangamma 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278399 Mrs CHOPPARLA MANGAMMA INDIAN BANK(607105)
25 Kruthivennu AP-06-050-008-008/010259
(KRUTHUVENNU) 		0206050000NRG25090420240078137 09/04/2024 chanti 0206050WL002934 chanti 00176 IDIB000K085 270 270 Processed 19/04/2024 3113278397 VIPPARTHI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kruthivennu AP-06-050-008-008/010259
(KRUTHUVENNU) 		0206050000NRG25090420240078138 09/04/2024 Santa Kumari 0206050WL002934 Santa Kumari 00176 IDIB000K085 270 270 Processed 19/04/2024 3113278401 VIPPARTHI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kruthivennu AP-06-050-008-008/010263
(KRUTHUVENNU) 		0206050000NRG25090420240078139 09/04/2024 Sudhakar 0206050WL002934 Sudhakar 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278404 THOTE SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kruthivennu AP-06-050-008-008/010270
(KRUTHUVENNU) 		0206050000NRG25090420240078140 09/04/2024 Paranjyothi 0206050WL002934 Paranjyothi 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278394 BUDITI PARAMJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kruthivennu AP-06-050-008-008/010277
(KRUTHUVENNU) 		0206050000NRG25090420240078141 09/04/2024 Rambabu 0206050WL002934 Rambabu 00176 IDIB000K085 270 270 Processed 19/04/2024 3113278403 YANDRA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kruthivennu AP-06-050-008-008/010381
(KRUTHUVENNU) 		0206050000NRG25090420240078142 09/04/2024 Chanti 0206050WL002934 Chanti 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278407 Mr BUDITHI CHANTI INDIAN BANK(607105)
31 Kruthivennu AP-06-050-008-008/010381
(KRUTHUVENNU) 		0206050000NRG25090420240078143 09/04/2024 Vijaya 0206050WL002934 Vijaya 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278406 Mrs BUDITHI VIJAYA VIJAYA INDIAN BANK(607105)
32 Kruthivennu AP-06-050-008-008/010384
(KRUTHUVENNU) 		0206050000NRG25090420240078145 09/04/2024 Kanakalakshmi 0206050WL002934 Kanakalakshmi 00176 IDIB000K085 808 808 Processed 19/04/2024 3113278412 TANGELLA KANAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kruthivennu AP-06-050-008-008/010384
(KRUTHUVENNU) 		0206050000NRG25090420240078144 09/04/2024 Yedukondalu 0206050WL002934 Yedukondalu 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278417 TANGELLA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kruthivennu AP-06-050-008-008/010436
(KRUTHUVENNU) 		0206050000NRG25090420240078147 09/04/2024 Nani 0206050WL002934 Nani 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278400 MEDIDI NANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kruthivennu AP-06-050-008-008/010436
(KRUTHUVENNU) 		0206050000NRG25090420240078146 09/04/2024 Samelu 0206050WL002934 Samelu 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278679 MEDIDI SAMYUL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kruthivennu AP-06-050-008-008/010485
(KRUTHUVENNU) 		0206050000NRG25090420240078148 09/04/2024 Narasimha Murthi 0206050WL002934 Narasimha Murthi 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278733 Mr MAMIDI SETTY NARASIMHA MURTHY INDIAN BANK(607105)
37 Kruthivennu AP-06-050-008-008/010485
(KRUTHUVENNU) 		0206050000NRG25090420240078149 09/04/2024 Peda satyavathi 0206050WL002934 Peda satyavathi 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278678 Mrs SATYAVATI MAMIDISETTY INDIAN BANK(607105)
38 Kruthivennu AP-06-050-008-008/010488
(KRUTHUVENNU) 		0206050000NRG25090420240078151 09/04/2024 Lakshmi 0206050WL002934 Lakshmi 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278395 SUNKARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kruthivennu AP-06-050-008-008/010488
(KRUTHUVENNU) 		0206050000NRG25090420240078150 09/04/2024 Satyanarayana 0206050WL002934 Satyanarayana 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278402 SUNKARA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kruthivennu AP-06-050-008-008/010489
(KRUTHUVENNU) 		0206050000NRG25090420240078152 09/04/2024 Narasimha Rao 0206050WL002934 Narasimha Rao 00176 IDIB000K085 808 808 Processed 19/04/2024 3113278719 SUNKARA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
41 Kruthivennu AP-06-050-008-008/010489
(KRUTHUVENNU) 		0206050000NRG25090420240078153 09/04/2024 Sudha 0206050WL002934 Sudha 00176 IDIB000K085 808 808 Processed 19/04/2024 3113278720 SUNKARA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kruthivennu AP-06-050-008-008/010491
(KRUTHUVENNU) 		0206050000NRG25090420240078155 09/04/2024 Anuradha 0206050WL002934 Anuradha 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278396 Mrs Kunasani Anuradha INDIAN BANK(607105)
43 Kruthivennu AP-06-050-008-008/010491
(KRUTHUVENNU) 		0206050000NRG25090420240078154 09/04/2024 Venkanna 0206050WL002934 Venkanna 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278405 KUNASANI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kruthivennu AP-06-050-008-008/010621
(KRUTHUVENNU) 		0206050000NRG25090420240078156 09/04/2024 NAGAVENKATA RAO 0206050WL002934 NAGAVENKATA RAO 00176 IDIB000K085 539 539 Processed 19/04/2024 3113278712 Mr Chopparla Naga Venkata Rao INDIAN BANK(607105)
45 Kruthivennu AP-06-050-008-008/010621
(KRUTHUVENNU) 		0206050000NRG25090420240078157 09/04/2024 SRI MAHA LAKSHMI 0206050WL002934 SRI MAHA LAKSHMI 00176 IDIB000K085 808 808 Processed 19/04/2024 3113278410 Mrs Chopparla Sri Maha Lakshmi INDIAN BANK(607105)
46 Kruthivennu AP-06-050-008-008/020268
(KRUTHUVENNU) 		0206050000NRG25090420240078104 09/04/2024 VENKATESWARA RAO 0206050WL002932 VENKATESWARA RAO 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278756 Mr MANIKONDA SRINIVASA RAO INDIAN BANK(607105)
47 Kruthivennu AP-06-050-008-008/030003
(KRUTHUVENNU) 		0206050000NRG25090420240078105 09/04/2024 Sivaparvati 0206050WL002933 Sivaparvati 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278474 Mrs AYADAVALLI SIVA PARVATHI INDIAN BANK(607105)
48 Kruthivennu AP-06-050-008-008/030003
(KRUTHUVENNU) 		0206050000NRG25090420240078106 09/04/2024 YADAVALLI NAGA DURGA TATACHARYULU 0206050WL002933 YADAVALLI NAGA DURGA TATACHARYULU 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278727 Mr YADAVALLI NAGA DURGA TATACHARYULU N INDIAN BANK(607105)
49 Kruthivennu AP-06-050-008-008/030012
(KRUTHUVENNU) 		0206050000NRG25090420240078159 09/04/2024 Sattemma 0206050WL002935 Sattemma 00176 IDIB000K085 808 808 Processed 19/04/2024 3113278345 DHANIKONDA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kruthivennu AP-06-050-008-008/030012
(KRUTHUVENNU) 		0206050000NRG25090420240078158 09/04/2024 Vaddikasulu 0206050WL002935 Vaddikasulu 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278335 Mr DHANIKONDA VADDIKASULU INDIAN BANK(607105)
51 Kruthivennu AP-06-050-008-008/030027
(KRUTHUVENNU) 		0206050000NRG25090420240078160 09/04/2024 Venkatanarayana 0206050WL002935 Venkatanarayana 00176 IDIB000K085 808 808 Processed 19/04/2024 3113278341 Mrs KATHARI VENKATA NARAYANAMMA INDIAN BANK(607105)
52 Kruthivennu AP-06-050-008-008/030031
(KRUTHUVENNU) 		0206050000NRG25090420240078161 09/04/2024 Raavulamma 0206050WL002935 Raavulamma 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278381 DHNIKODA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kruthivennu AP-06-050-008-008/030034
(KRUTHUVENNU) 		0206050000NRG25090420240078107 09/04/2024 Venkanna 0206050WL002933 Venkanna 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278411 YADAVALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kruthivennu AP-06-050-008-008/030043
(KRUTHUVENNU) 		0206050000NRG25090420240078163 09/04/2024 Malleeswari 0206050WL002935 Malleeswari 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278532 Mrs MALLESWARUM YADAVALLI INDIAN BANK(607105)
55 Kruthivennu AP-06-050-008-008/030043
(KRUTHUVENNU) 		0206050000NRG25090420240078162 09/04/2024 Srinu 0206050WL002935 Srinu 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278530 Mr YADAVALLI SRINIVASA RAO INDIAN BANK(607105)
56 Kruthivennu AP-06-050-008-008/030060
(KRUTHUVENNU) 		0206050000NRG25090420240078108 09/04/2024 Venkateswaramma 0206050WL002933 Venkateswaramma 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278667 YADAVALLI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kruthivennu AP-06-050-008-008/030065
(KRUTHUVENNU) 		0206050000NRG25090420240078165 09/04/2024 Durga 0206050WL002935 Durga 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278671 Smt JALASUTHRAM DURGA INDIAN BANK(607105)
58 Kruthivennu AP-06-050-008-008/030065
(KRUTHUVENNU) 		0206050000NRG25090420240078164 09/04/2024 Venkatanarasayya 0206050WL002935 Venkatanarasayya 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278670 Mr JALASUTHRAM VENKATA NARASAIAH INDIAN BANK(607105)
59 Kruthivennu AP-06-050-008-008/030071
(KRUTHUVENNU) 		0206050000NRG25090420240078110 09/04/2024 Durga 0206050WL002933 Durga 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278668 Mrs CHINTA DURGA INDIAN BANK(607105)
60 Kruthivennu AP-06-050-008-008/030071
(KRUTHUVENNU) 		0206050000NRG25090420240078109 09/04/2024 Nagamalleswararao 0206050WL002933 Nagamalleswararao 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278414 Mr CHINTA NAGA MALLESWARA RAO INDIAN BANK(607105)
61 Kruthivennu AP-06-050-008-008/030075
(KRUTHUVENNU) 		0206050000NRG25090420240078111 09/04/2024 Aadilakshmi 0206050WL002933 Aadilakshmi 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278504 BHODISERLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kruthivennu AP-06-050-008-008/030076
(KRUTHUVENNU) 		0206050000NRG25090420240078166 09/04/2024 Paapa 0206050WL002935 Paapa 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278336 Mrs Gandikota Tiruvulamma INDIAN BANK(607105)
63 Kruthivennu AP-06-050-008-008/030084
(KRUTHUVENNU) 		0206050000NRG25090420240078113 09/04/2024 Urmitammu 0206050WL002933 Urmitammu 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278669 Mrs BOMMIDI URMILLAMMA INDIAN BANK(607105)
64 Kruthivennu AP-06-050-008-008/030084
(KRUTHUVENNU) 		0206050000NRG25090420240078112 09/04/2024 Yedukondalu 0206050WL002933 Yedukondalu 00176 IDIB000K085 270 270 Processed 19/04/2024 3113278416 BOMMIDI YEDU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kruthivennu AP-06-050-008-008/030087
(KRUTHUVENNU) 		0206050000NRG25090420240078167 09/04/2024 Varalakshmi 0206050WL002935 Varalakshmi 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278342 Mrs YADAVALLI VARALAKSHMI INDIAN BANK(607105)
66 Kruthivennu AP-06-050-008-008/030098
(KRUTHUVENNU) 		0206050000NRG25090420240078169 09/04/2024 Koteswaramma 0206050WL002935 Koteswaramma 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278665 Mrs YADAVALLI KOTESWARAMMA KOTESWARAMM INDIAN BANK(607105)
67 Kruthivennu AP-06-050-008-008/030098
(KRUTHUVENNU) 		0206050000NRG25090420240078168 09/04/2024 Tirupatayya 0206050WL002935 Tirupatayya 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278334 YADAVALLI TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kruthivennu AP-06-050-008-008/030105
(KRUTHUVENNU) 		0206050000NRG25090420240078171 09/04/2024 Alivelu 0206050WL002935 Alivelu 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278382 SADARABOYINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kruthivennu AP-06-050-008-008/030105
(KRUTHUVENNU) 		0206050000NRG25090420240078170 09/04/2024 Poturaju 0206050WL002935 Poturaju 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278386 SADARABOYINA POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kruthivennu AP-06-050-008-008/030108
(KRUTHUVENNU) 		0206050000NRG25090420240078115 09/04/2024 Lakshmi 0206050WL002933 Lakshmi 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278686 YADAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kruthivennu AP-06-050-008-008/030108
(KRUTHUVENNU) 		0206050000NRG25090420240078114 09/04/2024 Paandiyya 0206050WL002933 Paandiyya 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278687 Mr YADAVALLI PANDIAH INDIAN BANK(607105)
72 Kruthivennu AP-06-050-008-008/030113
(KRUTHUVENNU) 		0206050000NRG25090420240078116 09/04/2024 Nagulu 0206050WL002933 Nagulu 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278468 Mr NAGULU POTRU INDIAN BANK(607105)
73 Kruthivennu AP-06-050-008-008/030113
(KRUTHUVENNU) 		0206050000NRG25090420240078117 09/04/2024 Venkataramana 0206050WL002933 Venkataramana 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278475 Mrs POTURI VENKATA RAMANA INDIAN BANK(607105)
74 Kruthivennu AP-06-050-008-008/030156
(KRUTHUVENNU) 		0206050000NRG25090420240078118 09/04/2024 Narashimulu 0206050WL002933 Narashimulu 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278383 Mr YADAVALLI NARASIMHAM INDIAN BANK(607105)
75 Kruthivennu AP-06-050-008-008/030156
(KRUTHUVENNU) 		0206050000NRG25090420240078119 09/04/2024 Veeramma 0206050WL002933 Veeramma 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278413 Mrs VEERAMMA YADAVALLI INDIAN BANK(607105)
76 Kruthivennu AP-06-050-008-008/030158
(KRUTHUVENNU) 		0206050000NRG25090420240078120 09/04/2024 Venkanna 0206050WL002933 Venkanna 00176 IDIB000K085 539 539 Processed 19/04/2024 3113278762 Mr VENKANNA YADAVALLI INDIAN BANK(607105)
77 Kruthivennu AP-06-050-008-008/030158
(KRUTHUVENNU) 		0206050000NRG25090420240078121 09/04/2024 Venkateswaramma 0206050WL002933 Venkateswaramma 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278765 Mrs VENKATESWARAMMA YADAVALLI INDIAN BANK(607105)
78 Kruthivennu AP-06-050-008-008/030163
(KRUTHUVENNU) 		0206050000NRG25090420240078122 09/04/2024 Bebisarojini 0206050WL002933 Bebisarojini 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278664 YADAVALLI BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kruthivennu AP-06-050-008-008/030176
(KRUTHUVENNU) 		0206050000NRG25090420240078172 09/04/2024 Narashimaswami 0206050WL002935 Narashimaswami 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278688 Mr NARASIMHA SWAMY GANDIKOTA INDIAN BANK(607105)
80 Kruthivennu AP-06-050-008-008/030176
(KRUTHUVENNU) 		0206050000NRG25090420240078173 09/04/2024 Venkateswaramma 0206050WL002935 Venkateswaramma 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278337 Mrs VENKATESWARAMMA GANDIKOTA INDIAN BANK(607105)
81 Kruthivennu AP-06-050-008-008/030185
(KRUTHUVENNU) 		0206050000NRG25090420240078174 09/04/2024 Venakteswaramma 0206050WL002935 Venakteswaramma 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278340 Mrs YADAVALLI VENKATESWARAMMA D O SATY INDIAN BANK(607105)
82 Kruthivennu AP-06-050-008-008/030192
(KRUTHUVENNU) 		0206050000NRG25090420240078175 09/04/2024 Venkanna 0206050WL002935 Venkanna 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278343 Mr VENKANNA KATARI INDIAN BANK(607105)
83 Kruthivennu AP-06-050-008-008/030200
(KRUTHUVENNU) 		0206050000NRG25090420240078124 09/04/2024 Paarwati 0206050WL002933 Paarwati 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278666 Mrs PARVATHI JALLA INDIAN BANK(607105)
84 Kruthivennu AP-06-050-008-008/030200
(KRUTHUVENNU) 		0206050000NRG25090420240078123 09/04/2024 Venkanna 0206050WL002933 Venkanna 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278662 Mr JALLA VENKANNA INDIAN BANK(607105)
85 Kruthivennu AP-06-050-008-008/030205
(KRUTHUVENNU) 		0206050000NRG25090420240078177 09/04/2024 Srinivasaraju 0206050WL002935 Srinivasaraju 00176 IDIB000K085 1617 1617 Rejected 19/04/2024 3113278476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Kruthivennu AP-06-050-008-008/030205
(KRUTHUVENNU) 		0206050000NRG25090420240078176 09/04/2024 Venkataramaraju 0206050WL002935 Venkataramaraju 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278466 PATHAPATI VENKATA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kruthivennu AP-06-050-008-008/030213
(KRUTHUVENNU) 		0206050000NRG25090420240078178 09/04/2024 Narasimhulu 0206050WL002935 Narasimhulu 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278691 Mr NARASIMHAM VUTUKURI INDIAN BANK(607105)
88 Kruthivennu AP-06-050-008-008/030222
(KRUTHUVENNU) 		0206050000NRG25090420240078126 09/04/2024 MAHANKALAMMA 0206050WL002933 MAHANKALAMMA 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278339 Mrs MAHANKALAMMA VUTUKURI S O VENKATA N INDIAN BANK(607105)
89 Kruthivennu AP-06-050-008-008/030222
(KRUTHUVENNU) 		0206050000NRG25090420240078125 09/04/2024 Venkatanarasiah 0206050WL002933 Venkatanarasiah 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278663 Mr VUTUKURI VENKATANARASAIAH LTI INDIAN BANK(607105)
90 Kruthivennu AP-06-050-008-008/030234
(KRUTHUVENNU) 		0206050000NRG25090420240078128 09/04/2024 Devi sri 0206050WL002933 Devi sri 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278701 YADAVALLI DEVI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kruthivennu AP-06-050-008-008/030234
(KRUTHUVENNU) 		0206050000NRG25090420240078127 09/04/2024 Nagaraju 0206050WL002933 Nagaraju 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278536 YADAVALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kruthivennu AP-06-050-008-008/030239
(KRUTHUVENNU) 		0206050000NRG25090420240078180 09/04/2024 Lakshmi 0206050WL002935 Lakshmi 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278385 Mrs Podru Lakshmi INDIAN BANK(607105)
93 Kruthivennu AP-06-050-008-008/030239
(KRUTHUVENNU) 		0206050000NRG25090420240078179 09/04/2024 Nagababu 0206050WL002935 Nagababu 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278690 Mr NAGA BABU POTURI INDIAN BANK(607105)
94 Kruthivennu AP-06-050-008-008/030241
(KRUTHUVENNU) 		0206050000NRG25090420240078129 09/04/2024 Veera Raghavulu 0206050WL002933 Veera Raghavulu 00176 IDIB000K085 539 539 Processed 19/04/2024 3113278503 KAGGA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kruthivennu AP-06-050-008-008/030241
(KRUTHUVENNU) 		0206050000NRG25090420240078130 09/04/2024 Veeramma 0206050WL002933 Veeramma 00176 IDIB000K085 539 539 Processed 19/04/2024 3113278502 KAGGA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kruthivennu AP-06-050-008-008/030248
(KRUTHUVENNU) 		0206050000NRG25090420240078181 09/04/2024 Venkata Ananta Lakshmi 0206050WL002935 Venkata Ananta Lakshmi 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278384 Mr Tadiparthi Venkata Anantha Lakshmi INDIAN BANK(607105)
97 Kruthivennu AP-06-050-008-008/030264
(KRUTHUVENNU) 		0206050000NRG25090420240078183 09/04/2024 Lakshmi 0206050WL002935 Lakshmi 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278725 Mrs GANDIKOTA LAKSHMI INDIAN BANK(607105)
98 Kruthivennu AP-06-050-008-008/030264
(KRUTHUVENNU) 		0206050000NRG25090420240078182 09/04/2024 Radhakrishna 0206050WL002935 Radhakrishna 00176 IDIB000K085 1617 1617 Processed 19/04/2024 3113278723 Mr GANDIKOTA RADHAKRISHNA INDIAN BANK(607105)
99 Kruthivennu AP-06-050-008-008/030265
(KRUTHUVENNU) 		0206050000NRG25090420240078184 09/04/2024 Bajamma 0206050WL002935 Bajamma 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278415 Smt Kagga Bajamma INDIAN BANK(607105)
100 Kruthivennu AP-06-050-008-008/030278
(KRUTHUVENNU) 		0206050000NRG25090420240078186 09/04/2024 Usharani 0206050WL002935 Usharani 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278735 Shri Katari Usha Rani INDIAN BANK(607105)
101 Kruthivennu AP-06-050-008-008/030278
(KRUTHUVENNU) 		0206050000NRG25090420240078185 09/04/2024 Veeravenkateswararao 0206050WL002935 Veeravenkateswararao 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278734 Mr KATARI VEERAVEKATESWARA RAO INDIAN BANK(607105)
102 Kruthivennu AP-06-050-008-008/030284
(KRUTHUVENNU) 		0206050000NRG25090420240078187 09/04/2024 KARIMULLA 0206050WL002935 KARIMULLA 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278542 Mr KATHARI KARIMULLA INDIAN BANK(607105)
103 Kruthivennu AP-06-050-008-008/030284
(KRUTHUVENNU) 		0206050000NRG25090420240078188 09/04/2024 VEERA BHAVAI 0206050WL002935 VEERA BHAVAI 00176 IDIB000K085 1348 1348 Processed 19/04/2024 3113278338 Mrs Katari Veera Bhavani VEERA BAHAVAN INDIAN BANK(607105)
104 Kruthivennu AP-06-050-008-008/50058
(KRUTHUVENNU) 		0206050000NRG25090420240078189 09/04/2024 Nageswaramma 0206050WL002935 Nageswaramma 00176 IDIB000K085 1078 1078 Processed 19/04/2024 3113278696 Mr Yadavalli Nageswaramma INDIAN BANK(607105)
105 Kruthivennu AP-06-050-008-008/50109
(KRUTHUVENNU) 		0206050000NRG25090420240078191 09/04/2024 Yadavalli Dhanalakshmi 0206050WL002935 Yadavalli Dhanalakshmi 00176 IDIB000K085 808 808 Processed 19/04/2024 3113278739 Ms YADAVALLI DHANALAKSHMI INDIAN BANK(607105)
106 Kruthivennu AP-06-050-008-008/50109
(KRUTHUVENNU) 		0206050000NRG25090420240078190 09/04/2024 Yedavalli Venkanna 0206050WL002935 Yedavalli Venkanna 00176 IDIB000K085 808 808 Processed 19/04/2024 3113278767 Mr Yedavalli Venkanna INDIAN BANK(607105)
107 Kruthivennu AP-06-050-010-009/010015
(ENDAPALLI) 		0206050000NRG25090420240080455 09/04/2024 Dhanalakshmi 0206050WL002984 Dhanalakshmi 00176 IDIB000K085 1344 1344 Processed 19/04/2024 3113278577 Ms Pinnenti Dhana Lakshmi INDIAN BANK(607105)
108 Kruthivennu AP-06-050-010-009/010018
(ENDAPALLI) 		0206050000NRG25090420240080458 09/04/2024 Varalakshmi 0206050WL002984 Varalakshmi 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278647 Mr Piphala Varalaxmi INDIAN BANK(607105)
109 Kruthivennu AP-06-050-010-009/010024
(ENDAPALLI) 		0206050000NRG25090420240080464 09/04/2024 Venkataanjaneyulu 0206050WL002984 Venkataanjaneyulu 00176 IDIB000K085 1344 1344 Processed 19/04/2024 3113278574 Mr EEMANA VENKATA ANJANEYULU INDIAN BANK(607105)
110 Kruthivennu AP-06-050-010-009/010028
(ENDAPALLI) 		0206050000NRG25090420240080470 09/04/2024 Rambabu 0206050WL002984 Rambabu 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278482 Mr EVANA RAMBABU INDIAN BANK(607105)
111 Kruthivennu AP-06-050-010-009/010038
(ENDAPALLI) 		0206050000NRG25090420240080476 09/04/2024 Venkateswara Rao 0206050WL002984 Venkateswara Rao 00176 IDIB000K085 269 269 Processed 19/04/2024 3113278644 Mr VEERA VALLI VENKATESWARA RAO INDIAN BANK(607105)
112 Kruthivennu AP-06-050-010-009/010042
(ENDAPALLI) 		0206050000NRG25090420240080477 09/04/2024 Rambabu 0206050WL002984 Rambabu 00176 IDIB000K085 1344 1344 Processed 19/04/2024 3113278651 Mr Pinninti Rambabu INDIAN BANK(607105)
113 Kruthivennu AP-06-050-010-009/010047
(ENDAPALLI) 		0206050000NRG25090420240080481 09/04/2024 Poornachandra Rao 0206050WL002984 Poornachandra Rao 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278564 Mr BATTHULA PURNACHANDRA RAO INDIAN BANK(607105)
114 Kruthivennu AP-06-050-010-009/010072
(ENDAPALLI) 		0206050000NRG25090420240080497 09/04/2024 Trimurtulu 0206050WL002984 Trimurtulu 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278582 Mr Pinninti Trimurthulu INDIAN BANK(607105)
115 Kruthivennu AP-06-050-010-009/010073
(ENDAPALLI) 		0206050000NRG25090420240080498 09/04/2024 Pandurangarao 0206050WL002984 Pandurangarao 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278649 Mr PANDURANGARAO PINNINTI INDIAN BANK(607105)
116 Kruthivennu AP-06-050-010-009/010083
(ENDAPALLI) 		0206050000NRG25090420240080504 09/04/2024 Pandurangarao 0206050WL002984 Pandurangarao 00176 IDIB000K085 1344 1344 Processed 19/04/2024 3113278561 Mr Gannabattula Panduranga Rao INDIAN BANK(607105)
117 Kruthivennu AP-06-050-010-009/010085
(ENDAPALLI) 		0206050000NRG25090420240080506 09/04/2024 Narasimharao 0206050WL002984 Narasimharao 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278766 TIRUMALA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kruthivennu AP-06-050-010-009/010096
(ENDAPALLI) 		0206050000NRG25090420240080516 09/04/2024 Poturaju 0206050WL002984 Poturaju 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278573 Mr CHINTA POTHU RAJU INDIAN BANK(607105)
119 Kruthivennu AP-06-050-010-009/010122
(ENDAPALLI) 		0206050000NRG25090420240080528 09/04/2024 Ganapathi 0206050WL002984 Ganapathi 00176 IDIB000K085 1075 1075 Processed 19/04/2024 3113278534 Mr GANAPATI PINNINTI INDIAN BANK(607105)
120 Kruthivennu AP-06-050-010-009/010122
(ENDAPALLI) 		0206050000NRG25090420240080529 09/04/2024 Ganga Bhavani 0206050WL002984 Ganga Bhavani 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278533 Mrs Pinninti Ganga Bhavani INDIAN BANK(607105)
121 Kruthivennu AP-06-050-010-009/020012
(ENDAPALLI) 		0206050000NRG25090420240078328 09/04/2024 Varalakshimi 0206050WL002938 Varalakshimi 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278646 SUDHA BHATHULA VARALAKSHMI HDFC BANK LTD(607152)
122 Kruthivennu AP-06-050-010-009/020023
(ENDAPALLI) 		0206050000NRG25090420240078331 09/04/2024 Kanakadurga 0206050WL002938 Kanakadurga 00176 IDIB000K085 538 538 Processed 19/04/2024 3113278480 Mrs Syamakuri Kanaka Durga INDIAN BANK(607105)
123 Kruthivennu AP-06-050-010-009/020030
(ENDAPALLI) 		0206050000NRG25090420240078335 09/04/2024 Vijayalakshmi 0206050WL002938 Vijayalakshmi 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278726 MRS PINNENTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
124 Kruthivennu AP-06-050-010-009/020032
(ENDAPALLI) 		0206050000NRG25090420240078336 09/04/2024 Krishna 0206050WL002938 Krishna 00176 IDIB000K085 538 538 Processed 19/04/2024 3113278557 DASARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kruthivennu AP-06-050-010-009/020049
(ENDAPALLI) 		0206050000NRG25090420240078339 09/04/2024 Nagakumari 0206050WL002938 Nagakumari 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278465 MRS NAGA KUMARI MOGILI STATE BANK OF INDIA(508548)
126 Kruthivennu AP-06-050-010-009/020054
(ENDAPALLI) 		0206050000NRG25090420240078341 09/04/2024 Padma 0206050WL002938 Padma 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278645 MRS KUNA BHATHULA PADMA STATE BANK OF INDIA(508548)
127 Kruthivennu AP-06-050-010-009/020054
(ENDAPALLI) 		0206050000NRG25090420240078340 09/04/2024 Rambabu 0206050WL002938 Rambabu 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278648 Mr Kunabthula Rambabu INDIAN BANK(607105)
128 Kruthivennu AP-06-050-010-009/020057
(ENDAPALLI) 		0206050000NRG25090420240078342 09/04/2024 Gandhi 0206050WL002938 Gandhi 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278560 Mr PINNENTI GANDHI INDIAN BANK(607105)
129 Kruthivennu AP-06-050-010-009/020058
(ENDAPALLI) 		0206050000NRG25090420240078343 09/04/2024 Srinivas 0206050WL002938 Srinivas 00176 IDIB000K085 1344 1344 Processed 19/04/2024 3113278467 Mr Yandrapati Sreenivas INDIAN BANK(607105)
130 Kruthivennu AP-06-050-010-009/020059
(ENDAPALLI) 		0206050000NRG25090420240078344 09/04/2024 Ganga 0206050WL002938 Ganga 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278478 MRS GANGA YELAGALA STATE BANK OF INDIA(508548)
131 Kruthivennu AP-06-050-010-009/020060
(ENDAPALLI) 		0206050000NRG25090420240078345 09/04/2024 Srinivasarao 0206050WL002938 Srinivasarao 00176 IDIB000K085 269 269 Processed 19/04/2024 3113278565 Mr Kunasani Sreeni Vasa Rao INDIAN BANK(607105)
132 Kruthivennu AP-06-050-010-009/020070
(ENDAPALLI) 		0206050000NRG25090420240078347 09/04/2024 Suryakumari 0206050WL002938 Suryakumari 00176 IDIB000K085 1075 1075 Processed 19/04/2024 3113278559 Mrs Chitikineni Surya Kumari INDIAN BANK(607105)
133 Kruthivennu AP-06-050-010-009/020088
(ENDAPALLI) 		0206050000NRG25090420240078352 09/04/2024 Anjaneyulu 0206050WL002938 Anjaneyulu 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278464 Mr KANNA ANJANEYULU INDIAN BANK(607105)
134 Kruthivennu AP-06-050-010-009/020089
(ENDAPALLI) 		0206050000NRG25090420240078353 09/04/2024 Savitramma 0206050WL002938 Savitramma 00176 IDIB000K085 1344 1344 Processed 19/04/2024 3113278635 Mrs BAVIREDDY SAVITHRAMMA INDIAN BANK(607105)
135 Kruthivennu AP-06-050-010-009/020090
(ENDAPALLI) 		0206050000NRG25090420240078355 09/04/2024 Veera Venkata Nagalakshmi 0206050WL002938 Veera Venkata Nagalakshmi 00176 IDIB000K085 1075 1075 Processed 19/04/2024 3113278728 KAKRLA VEERA VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
136 Kruthivennu AP-06-050-010-009/020093
(ENDAPALLI) 		0206050000NRG25090420240078357 09/04/2024 Ravishankar 0206050WL002938 Ravishankar 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278633 Mr RAVI SHANKAR INDIAN BANK(607105)
137 Kruthivennu AP-06-050-010-009/020093
(ENDAPALLI) 		0206050000NRG25090420240078358 09/04/2024 Vijaya Durga Bhavani 0206050WL002938 Vijaya Durga Bhavani 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278634 MRS PINNINTI VIJAYADURGA BHAVANI STATE BANK OF INDIA(508548)
138 Kruthivennu AP-06-050-010-009/020100
(ENDAPALLI) 		0206050000NRG25090420240078362 09/04/2024 Satyanarayana 0206050WL002938 Satyanarayana 00176 IDIB000K085 538 538 Processed 19/04/2024 3113278693 Mr CHANDRALA NAGAVENKATA SATYANARAYANA INDIAN BANK(607105)
139 Kruthivennu AP-06-050-010-009/020100
(ENDAPALLI) 		0206050000NRG25090420240078361 09/04/2024 Subbarao 0206050WL002938 Subbarao 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278579 Mr CHANDRALA SUBBA RAO INDIAN BANK(607105)
140 Kruthivennu AP-06-050-010-009/020101
(ENDAPALLI) 		0206050000NRG25090420240078363 09/04/2024 Purnachandrarao 0206050WL002938 Purnachandrarao 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278540 Mr PINNENTI PURNACHANDRA RAO INDIAN BANK(607105)
141 Kruthivennu AP-06-050-010-009/020101
(ENDAPALLI) 		0206050000NRG25090420240078364 09/04/2024 Soubhagya Lakshmi 0206050WL002938 Soubhagya Lakshmi 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278528 MRS SOUBHAGYA LAKSHMI PINNENTI STATE BANK OF INDIA(508548)
142 Kruthivennu AP-06-050-010-009/020102
(ENDAPALLI) 		0206050000NRG25090420240078365 09/04/2024 Lakshmayya 0206050WL002938 Lakshmayya 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278500 Mr LAKSHMAYA JANYAVULA INDIAN BANK(607105)
143 Kruthivennu AP-06-050-010-009/020105
(ENDAPALLI) 		0206050000NRG25090420240078368 09/04/2024 Nageswara Rao 0206050WL002938 Nageswara Rao 00176 IDIB000K085 1075 1075 Processed 19/04/2024 3113278571 Mr Kuna Battula Nageswara Rao INDIAN BANK(607105)
144 Kruthivennu AP-06-050-010-009/020108
(ENDAPALLI) 		0206050000NRG25090420240078371 09/04/2024 Rambabu 0206050WL002938 Rambabu 00176 IDIB000K085 269 269 Processed 19/04/2024 3113278576 Mr PINNINTI RAMBABU INDIAN BANK(607105)
145 Kruthivennu AP-06-050-010-009/020115
(ENDAPALLI) 		0206050000NRG25090420240078374 09/04/2024 Venkateswara Rao 0206050WL002938 Venkateswara Rao 00176 IDIB000K085 538 538 Processed 19/04/2024 3113278477 Mr JANYAVULA VENKATESWARA RAO INDIAN BANK(607105)
146 Kruthivennu AP-06-050-010-009/020120
(ENDAPALLI) 		0206050000NRG25090420240078377 09/04/2024 Surayya 0206050WL002938 Surayya 00176 IDIB000K085 807 807 Processed 19/04/2024 3113278575 Mr RAYAPU REDDY SURI BABU INDIAN BANK(607105)
147 Kruthivennu AP-06-050-010-009/020125
(ENDAPALLI) 		0206050000NRG25090420240078378 09/04/2024 Madhu 0206050WL002938 Madhu 00176 IDIB000K085 1344 1344 Processed 19/04/2024 3113278562 Mr Kuna Battula Madhu INDIAN BANK(607105)
148 Kruthivennu AP-06-050-010-009/020145
(ENDAPALLI) 		0206050000NRG25090420240078382 09/04/2024 Ramakrishna 0206050WL002938 Ramakrishna 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278456 Mr RAMA KRISHNA VELAGALA INDIAN BANK(607105)
149 Kruthivennu AP-06-050-010-009/020146
(ENDAPALLI) 		0206050000NRG25090420240078383 09/04/2024 Veera Mahankala Rao 0206050WL002938 Veera Mahankala Rao 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278572 Mr SUNKARA VEERA MAHANKALARAO S O KOTE INDIAN BANK(607105)
150 Kruthivennu AP-06-050-010-009/020147
(ENDAPALLI) 		0206050000NRG25090420240078384 09/04/2024 Vishnu 0206050WL002938 Vishnu 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278738 Mr PINNINTI VISHNU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 Kruthivennu AP-06-050-010-009/020148
(ENDAPALLI) 		0206050000NRG25090420240078385 09/04/2024 Mahankalamma 0206050WL002938 Mahankalamma 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278630 MRS MAHANKALAMMA PINNINTI STATE BANK OF INDIA(508548)
152 Kruthivennu AP-06-050-010-009/020156
(ENDAPALLI) 		0206050000NRG25090420240078387 09/04/2024 Balaji 0206050WL002938 Balaji 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278685 Mr Kunapu Reddy Balaji INDIAN BANK(607105)
153 Kruthivennu AP-06-050-010-009/020162
(ENDAPALLI) 		0206050000NRG25090420240078388 09/04/2024 Bujjamma 0206050WL002938 Bujjamma 00176 IDIB000K085 807 807 Processed 19/04/2024 3113278563 Mrs Chinthala Bhujamma INDIAN BANK(607105)
154 Kruthivennu AP-06-050-010-009/020168
(ENDAPALLI) 		0206050000NRG25090420240078390 09/04/2024 Sesha Veni 0206050WL002938 Sesha Veni 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278558 Mrs Chitikineni Seshaveni INDIAN BANK(607105)
155 Kruthivennu AP-06-050-010-009/020169
(ENDAPALLI) 		0206050000NRG25090420240078391 09/04/2024 Venkateswararao 0206050WL002938 Venkateswararao 00176 IDIB000K085 1613 1613 Processed 19/04/2024 3113278650 MR KONABATHULA VENKATESHWAR RAO STATE BANK OF INDIA(508548)
156 Kruthivennu AP-06-050-010-009/020170
(ENDAPALLI) 		0206050000NRG25090420240078393 09/04/2024 Lakshmi 0206050WL002938 Lakshmi 00176 IDIB000K085 807 807 Processed 19/04/2024 3113278578 DAMA SETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kruthivennu AP-06-050-010-009/020173
(ENDAPALLI) 		0206050000NRG25090420240078394 09/04/2024 Venkata Subbaravamma 0206050WL002938 Venkata Subbaravamma 00176 IDIB000K085 1344 1344 Processed 19/04/2024 3113278489 Mrs Melam Subbaravamma INDIAN BANK(607105)
158 Kruthivennu AP-06-050-016-015/040016
(PADATADIKA) 		0206050000NRG25090420240099720 09/04/2024 Venkateswara Rao 0206050WL003381 Venkateswara Rao 00176 IDIB000K085 540 540 Processed 19/04/2024 3113278520 Mr VENKATESWARARAO YARRAVARAPU INDIAN BANK(607105)
159 Kruthivennu AP-06-050-016-015/040023
(PADATADIKA) 		0206050000NRG25090420240099728 09/04/2024 Mariyamma 0206050WL003381 Mariyamma 00176 IDIB000K085 1620 1620 Processed 19/04/2024 3113278613 Nanduri Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
160 Kruthivennu AP-06-050-016-015/040033
(PADATADIKA) 		0206050000NRG25090420240099732 09/04/2024 Meramma 0206050WL003381 Meramma 00176 IDIB000K085 1620 1620 Processed 19/04/2024 3113278101 Pidakala Meramma SAPTAGIRI GRAMEENA BANK(607053)
161 Kruthivennu AP-06-050-016-015/040070
(PADATADIKA) 		0206050000NRG25090420240099745 09/04/2024 Mariyamma 0206050WL003381 Mariyamma 00176 IDIB000K085 1620 1620 Processed 19/04/2024 3113278608 PALAPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kruthivennu AP-06-050-016-015/040084
(PADATADIKA) 		0206050000NRG25090420240099756 09/04/2024 Nagamani 0206050WL003381 Nagamani 00176 IDIB000K085 1080 1080 Processed 19/04/2024 3113278616 Mrs PALAPARTI NAGAMANI INDIAN BANK(607105)
163 Kruthivennu AP-06-050-016-015/040084
(PADATADIKA) 		0206050000NRG25090420240099755 09/04/2024 Yahonu 0206050WL003381 Yahonu 00176 IDIB000K085 1620 1620 Processed 19/04/2024 3113278612 Mr PALAPARTHI YOHANU INDIAN BANK(607105)
164 Kruthivennu AP-06-050-016-015/040106
(PADATADIKA) 		0206050000NRG25090420240099782 09/04/2024 China Naageshu 0206050WL003381 China Naageshu 00176 IDIB000K085 1620 1620 Processed 19/04/2024 3113278611 Garikamukku China Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
165 Kruthivennu AP-06-050-016-015/040108
(PADATADIKA) 		0206050000NRG25090420240099786 09/04/2024 Sundaramma 0206050WL003381 Sundaramma 00176 IDIB000K085 1350 1350 Processed 19/04/2024 3113278610 NANDURI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kruthivennu AP-06-050-016-015/040120
(PADATADIKA) 		0206050000NRG25090420240099798 09/04/2024 RAJU 0206050WL003381 RAJU 00176 IDIB000K085 810 810 Processed 19/04/2024 3113278615 PALAPARTHI RAJU SAPTAGIRI GRAMEENA BANK(607053)
167 Kruthivennu AP-06-050-016-015/040169
(PADATADIKA) 		0206050000NRG25090420240099814 09/04/2024 PRASAD 0206050WL003381 PRASAD 00176 IDIB000K085 1080 1080 Processed 19/04/2024 3113278729 Mr KORI PRASAD INDIAN BANK(607105)
168 Kruthivennu AP-06-050-016-015/040180
(PADATADIKA) 		0206050000NRG25090420240099820 09/04/2024 Siva Narayana 0206050WL003381 Siva Narayana 00176 IDIB000K085 1620 1620 Processed 19/04/2024 3113278529 Mr YARRAVARAPU SIVA NARAYANA INDIAN BANK(607105)
169 Kruthivennu AP-06-050-016-015/040187
(PADATADIKA) 		0206050000NRG25090420240099829 09/04/2024 Kumari 0206050WL003381 Kumari 00176 IDIB000K085 1620 1620 Processed 19/04/2024 3113278365 Mrs PALAPARTHI KUMARI W O PALAPARTHI NA INDIAN BANK(607105)
170 Kruthivennu AP-06-050-016-015/040190
(PADATADIKA) 		0206050000NRG25090420240099830 09/04/2024 Vijiyakumari 0206050WL003381 Vijiyakumari 00176 IDIB000K085 1620 1620 Processed 19/04/2024 3113278617 NETHALA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kruthivennu AP-06-050-016-015/040273
(PADATADIKA) 		0206050000NRG25090420240099855 09/04/2024 SUDHARANI 0206050WL003381 SUDHARANI 00176 IDIB000K085 1350 1350 Processed 19/04/2024 3113278525 MISS ERLAPATI SUDHA RANI STATE BANK OF INDIA(508548)
172 Kruthivennu AP-06-050-016-015/040286
(PADATADIKA) 		0206050000NRG25090420240099858 09/04/2024 mariyamma 0206050WL003381 mariyamma 00176 IDIB000K085 1350 1350 Processed 19/04/2024 3113278379 Mrs PALAPARTHI MARIYAMMA INDIAN BANK(607105)
173 Kruthivennu AP-06-050-016-015/040286
(PADATADIKA) 		0206050000NRG25090420240099857 09/04/2024 yakobu 0206050WL003381 yakobu 00176 IDIB000K085 1350 1350 Processed 19/04/2024 3113278380 Mr Palaparthi Yakobu INDIAN BANK(607105)
174 Kruthivennu AP-06-050-016-015/040306
(PADATADIKA) 		0206050000NRG25090420240099863 09/04/2024 Priyanka 0206050WL003381 Priyanka 00176 IDIB000K085 1350 1350 Processed 19/04/2024 3113278614 Mrs PALAPARTHI PRIYANKA INDIAN BANK(607105)
175 Kruthivennu AP-06-050-016-015/040322
(PADATADIKA) 		0206050000NRG25090420240099867 09/04/2024 YONA 0206050WL003381 YONA 00176 IDIB000K085 1620 1620 Processed 19/04/2024 3113278609 PALAPARTHI YONA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kruthivennu AP-06-050-016-015/040369
(PADATADIKA) 		0206050000NRG25090420240099888 09/04/2024 CHIRANJEEVI 0206050WL003381 CHIRANJEEVI 00176 IDIB000K085 270 270 Processed 19/04/2024 3113278535 Mr Kasani Chiranjeevi INDIAN BANK(607105)
177 Kruthivennu AP-06-050-016-015/40399
(PADATADIKA) 		0206050000NRG25090420240099901 09/04/2024 SYAMALATHA 0206050WL003381 SYAMALATHA 00176 IDIB000K085 1080 1080 Processed 19/04/2024 3113278098 PIDAKALA SYAMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221428 221428
178 Kruthivennu AP-06-050-001-001/010315
(MUNIPEDA) 		0206050000NRG25090420240078514 09/04/2024 Siva Ganga 0206050WL002941 Siva Ganga 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278355 SIVA GANGA DASARI SAPTAGIRI GRAMEENA BANK(607053)
179 Kruthivennu AP-06-050-001-001/010350
(MUNIPEDA) 		0206050000NRG25090420240078496 09/04/2024 Ebelu 0206050WL002940 Ebelu 00176 IDIB0SGB001 1265 1265 Processed 19/04/2024 3113278449 YEBELU NALLAGANGULA SAPTAGIRI GRAMEENA BANK(607053)
180 Kruthivennu AP-06-050-001-001/010350
(MUNIPEDA) 		0206050000NRG25090420240078495 09/04/2024 Poulu 0206050WL002940 Poulu 00176 IDIB0SGB001 1265 1265 Processed 19/04/2024 3113278450 NALLAGANGULA POUL SAPTAGIRI GRAMEENA BANK(607053)
181 Kruthivennu AP-06-050-001-001/010384
(MUNIPEDA) 		0206050000NRG25090420240078498 09/04/2024 Lavanya 0206050WL002940 Lavanya 00176 IDIB0SGB001 1012 1012 Processed 19/04/2024 3113278506 LAVANYA GOVAVADA SAPTAGIRI GRAMEENA BANK(607053)
182 Kruthivennu AP-06-050-001-001/010394
(MUNIPEDA) 		0206050000NRG25090420240078443 09/04/2024 Leela 0206050WL002939 Leela 00176 IDIB0SGB001 726 726 Processed 19/04/2024 3113278357 NANDURI LEELA UNION BANK OF INDIA(508500)
183 Kruthivennu AP-06-050-001-001/010401
(MUNIPEDA) 		0206050000NRG25090420240078518 09/04/2024 Durga 0206050WL002941 Durga 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278389 DURGA GANDHAM SAPTAGIRI GRAMEENA BANK(607053)
184 Kruthivennu AP-06-050-010-009/010001
(ENDAPALLI) 		0206050000NRG25090420240080440 09/04/2024 Muralikrishna 0206050WL002984 Muralikrishna 00176 IDIB0SGB001 1613 1613 Processed 19/04/2024 3113278463 MURALIKRISHNA EMANA SAPTAGIRI GRAMEENA BANK(607053)
185 Kruthivennu AP-06-050-010-009/010021
(ENDAPALLI) 		0206050000NRG25090420240080461 09/04/2024 Sivannarayana 0206050WL002984 Sivannarayana 00176 IDIB0SGB001 807 807 Processed 19/04/2024 3113278392 EMANI SIVANARAYANA S O NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
186 Kruthivennu AP-06-050-010-009/010066
(ENDAPALLI) 		0206050000NRG25090420240080493 09/04/2024 Sesharao 0206050WL002984 Sesharao 00176 IDIB0SGB001 1613 1613 Processed 19/04/2024 3113278556 SESHA RAO MUTHYALA SAPTAGIRI GRAMEENA BANK(607053)
187 Kruthivennu AP-06-050-010-009/010091
(ENDAPALLI) 		0206050000NRG25090420240080514 09/04/2024 Lokesh 0206050WL002984 Lokesh 00176 IDIB0SGB001 1613 1613 Processed 19/04/2024 3113278461 PETATI LOKESH SAPTAGIRI GRAMEENA BANK(607053)
188 Kruthivennu AP-06-050-012-011/010011
(CHINAPANDRAKA) 		0206050000NRG25090420240086099 09/04/2024 Srinivasa Rao 0206050WL003059 Srinivasa Rao 00176 IDIB0SGB001 1000 1000 Processed 19/04/2024 3113278430 RAYAPUREDDY SRINIVASA RAO NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
189 Kruthivennu AP-06-050-012-011/010118
(CHINAPANDRAKA) 		0206050000NRG25090420240086151 09/04/2024 Abdul Aasif 0206050WL003059 Abdul Aasif 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278350 MOHAMAD ASIF HUSSAN SAPTAGIRI GRAMEENA BANK(607053)
190 Kruthivennu AP-06-050-012-011/010157
(CHINAPANDRAKA) 		0206050000NRG25090420240086171 09/04/2024 Naik Babu 0206050WL003059 Naik Babu 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278432 NAMAL BABU SAPTAGIRI GRAMEENA BANK(607053)
191 Kruthivennu AP-06-050-012-011/010218
(CHINAPANDRAKA) 		0206050000NRG25090420240086189 09/04/2024 Narasayya 0206050WL003059 Narasayya 00176 IDIB0SGB001 1000 1000 Processed 19/04/2024 3113278353 NARASAIAH KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
192 Kruthivennu AP-06-050-012-011/010287
(CHINAPANDRAKA) 		0206050000NRG25090420240086237 09/04/2024 Naga Lakshmi 0206050WL003059 Naga Lakshmi 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278352 CHILLI MUNTHA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
193 Kruthivennu AP-06-050-012-011/010287
(CHINAPANDRAKA) 		0206050000NRG25090420240086236 09/04/2024 Venkateswararao 0206050WL003059 Venkateswararao 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278356 VENKATESWARARAO CHILLIMUNTHA SAPTAGIRI GRAMEENA BANK(607053)
194 Kruthivennu AP-06-050-012-011/010322
(CHINAPANDRAKA) 		0206050000NRG25090420240086276 09/04/2024 Veera Venkateswararao 0206050WL003059 Veera Venkateswararao 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278744 Mr VEERA VENKATESWARARAO EEDE COASTAL LOCAL AREA BANK LTD(607783)
195 Kruthivennu AP-06-050-012-011/010382
(CHINAPANDRAKA) 		0206050000NRG25090420240086329 09/04/2024 Anuradha 0206050WL003059 Anuradha 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278750 KATTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Kruthivennu AP-06-050-012-011/010616
(CHINAPANDRAKA) 		0206050000NRG25090420240086418 09/04/2024 Kankaraju 0206050WL003059 Kankaraju 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278462 KANAKA NAGA RAJU SANA SAPTAGIRI GRAMEENA BANK(607053)
197 Kruthivennu AP-06-050-012-011/020214
(CHINAPANDRAKA) 		0206050000NRG25090420240086535 09/04/2024 Lakshmi 0206050WL003059 Lakshmi 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278455 MRS SUDHABATHULA LAKSHMI STATE BANK OF INDIA(508548)
198 Kruthivennu AP-06-050-016-015/040001
(PADATADIKA) 		0206050000NRG25090420240099706 09/04/2024 Bhaagyavati 0206050WL003381 Bhaagyavati 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278514 YARRAVARAPU BAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kruthivennu AP-06-050-016-015/040002
(PADATADIKA) 		0206050000NRG25090420240099707 09/04/2024 Narasimha Murthy 0206050WL003381 Narasimha Murthy 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278518 NARASMHAMURTHI YARRAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
200 Kruthivennu AP-06-050-016-015/040003
(PADATADIKA) 		0206050000NRG25090420240099710 09/04/2024 Hymavathi 0206050WL003381 Hymavathi 00176 IDIB0SGB001 810 810 Processed 19/04/2024 3113278586 YARRAVARAPU HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kruthivennu AP-06-050-016-015/040003
(PADATADIKA) 		0206050000NRG25090420240099709 09/04/2024 Ramakrishna 0206050WL003381 Ramakrishna 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278607 Mr YARRAVARAPU SIVARAMA KRISHNA INDIAN BANK(607105)
202 Kruthivennu AP-06-050-016-015/040010
(PADATADIKA) 		0206050000NRG25090420240099716 09/04/2024 Krishnaveni 0206050WL003381 Krishnaveni 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278513 YARRAVARAPU KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
203 Kruthivennu AP-06-050-016-015/040011
(PADATADIKA) 		0206050000NRG25090420240099717 09/04/2024 Savitri 0206050WL003381 Savitri 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278515 YARRAVARAPU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kruthivennu AP-06-050-016-015/040014
(PADATADIKA) 		0206050000NRG25090420240099718 09/04/2024 Trimurtulu 0206050WL003381 Trimurtulu 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278486 YARRAVARUPU TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Kruthivennu AP-06-050-016-015/040016
(PADATADIKA) 		0206050000NRG25090420240099721 09/04/2024 Suryavathi 0206050WL003381 Suryavathi 00176 IDIB0SGB001 540 540 Processed 19/04/2024 3113278516 YARRAVARAPU SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kruthivennu AP-06-050-016-015/040024
(PADATADIKA) 		0206050000NRG25090420240099730 09/04/2024 Sunanda 0206050WL003381 Sunanda 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278372 DASARI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kruthivennu AP-06-050-016-015/040024
(PADATADIKA) 		0206050000NRG25090420240099729 09/04/2024 Yacobu 0206050WL003381 Yacobu 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278682 DASARI YAKOB INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kruthivennu AP-06-050-016-015/040034
(PADATADIKA) 		0206050000NRG25090420240099733 09/04/2024 Ratnaraju 0206050WL003381 Ratnaraju 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278374 KONDA RATNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Kruthivennu AP-06-050-016-015/040035
(PADATADIKA) 		0206050000NRG25090420240099734 09/04/2024 Maaremma 0206050WL003381 Maaremma 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278588 ADIDALA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
210 Kruthivennu AP-06-050-016-015/040040
(PADATADIKA) 		0206050000NRG25090420240099736 09/04/2024 Suvarnaraju 0206050WL003381 Suvarnaraju 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278596 SUVARNARAJU YANGALA SAPTAGIRI GRAMEENA BANK(607053)
211 Kruthivennu AP-06-050-016-015/040062
(PADATADIKA) 		0206050000NRG25090420240099740 09/04/2024 Yesuratnam 0206050WL003381 Yesuratnam 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278494 PALAPARTHI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kruthivennu AP-06-050-016-015/040070
(PADATADIKA) 		0206050000NRG25090420240099744 09/04/2024 Ramaswami 0206050WL003381 Ramaswami 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278601 PALAPARTHI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
213 Kruthivennu AP-06-050-016-015/040072
(PADATADIKA) 		0206050000NRG25090420240099746 09/04/2024 Thomas 0206050WL003381 Thomas 00176 IDIB0SGB001 270 270 Processed 19/04/2024 3113278654 PALAPARTHI THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
214 Kruthivennu AP-06-050-016-015/040075
(PADATADIKA) 		0206050000NRG25090420240099748 09/04/2024 VENKATALAKSMI 0206050WL003381 VENKATALAKSMI 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278527 SUDIKONDA VENKATA LA BANK OF BARODA(606985)
215 Kruthivennu AP-06-050-016-015/040076
(PADATADIKA) 		0206050000NRG25090420240099750 09/04/2024 baby 0206050WL003381 baby 00176 IDIB0SGB001 540 540 Processed 19/04/2024 3113278605 injeti baby SAPTAGIRI GRAMEENA BANK(607053)
216 Kruthivennu AP-06-050-016-015/040081
(PADATADIKA) 		0206050000NRG25090420240099752 09/04/2024 AJAY KUMAR 0206050WL003381 AJAY KUMAR 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278330 PALAPARTHI AJAY KUMAR SAPTAGIRI GRAMEENA BANK(607053)
217 Kruthivennu AP-06-050-016-015/040081
(PADATADIKA) 		0206050000NRG25090420240099751 09/04/2024 Ribka 0206050WL003381 Ribka 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278331 PALAPARTHY RIBKA SAPTAGIRI GRAMEENA BANK(607053)
218 Kruthivennu AP-06-050-016-015/040086
(PADATADIKA) 		0206050000NRG25090420240099760 09/04/2024 Rahelu 0206050WL003381 Rahelu 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278592 PALAPARTHY RAHELU SAPTAGIRI GRAMEENA BANK(607053)
219 Kruthivennu AP-06-050-016-015/040088
(PADATADIKA) 		0206050000NRG25090420240099762 09/04/2024 JOHN BABU 0206050WL003381 JOHN BABU 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278603 johnbabu palaparthi SAPTAGIRI GRAMEENA BANK(607053)
220 Kruthivennu AP-06-050-016-015/040090
(PADATADIKA) 		0206050000NRG25090420240099765 09/04/2024 paul 0206050WL003381 paul 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278602 paul palaparthi SAPTAGIRI GRAMEENA BANK(607053)
221 Kruthivennu AP-06-050-016-015/040092
(PADATADIKA) 		0206050000NRG25090420240099769 09/04/2024 sunny babu 0206050WL003381 sunny babu 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278595 SANNIBABU PALAPRTHI SAPTAGIRI GRAMEENA BANK(607053)
222 Kruthivennu AP-06-050-016-015/040092
(PADATADIKA) 		0206050000NRG25090420240099768 09/04/2024 Victoria 0206050WL003381 Victoria 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278591 PALAPARTHI VICTRORIYA CANARA BANK(508532)
223 Kruthivennu AP-06-050-016-015/040100
(PADATADIKA) 		0206050000NRG25090420240099775 09/04/2024 Jyothi Kumari 0206050WL003381 Jyothi Kumari 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278447 JYOTHIKUMARI PALAPRTHI SAPTAGIRI GRAMEENA BANK(607053)
224 Kruthivennu AP-06-050-016-015/040100
(PADATADIKA) 		0206050000NRG25090420240099774 09/04/2024 Mariyadasu 0206050WL003381 Mariyadasu 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278448 MARIYADASU PALAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
225 Kruthivennu AP-06-050-016-015/040103
(PADATADIKA) 		0206050000NRG25090420240099779 09/04/2024 Mariyamma 0206050WL003381 Mariyamma 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278660 MARIYAMMA NETHALA SAPTAGIRI GRAMEENA BANK(607053)
226 Kruthivennu AP-06-050-016-015/040123
(PADATADIKA) 		0206050000NRG25090420240099800 09/04/2024 Syam Kumar 0206050WL003381 Syam Kumar 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278493 PALAPARTHY SYAM BABU SAPTAGIRI GRAMEENA BANK(607053)
227 Kruthivennu AP-06-050-016-015/040128
(PADATADIKA) 		0206050000NRG25090420240099803 09/04/2024 Baby 0206050WL003381 Baby 00176 IDIB0SGB001 540 540 Processed 19/04/2024 3113278524 PALAPARTHI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kruthivennu AP-06-050-016-015/040174
(PADATADIKA) 		0206050000NRG25090420240099815 09/04/2024 Yosebu 0206050WL003381 Yosebu 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278446 PALAPARTHI YESEBU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kruthivennu AP-06-050-016-015/040183
(PADATADIKA) 		0206050000NRG25090420240099823 09/04/2024 JOSHI 0206050WL003381 JOSHI 00176 IDIB0SGB001 540 540 Processed 19/04/2024 3113278656 Palaparthi Joshi SAPTAGIRI GRAMEENA BANK(607053)
230 Kruthivennu AP-06-050-016-015/040191
(PADATADIKA) 		0206050000NRG25090420240099831 09/04/2024 Kutubarao 0206050WL003381 Kutubarao 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278676 PALAPARTHI KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kruthivennu AP-06-050-016-015/040192
(PADATADIKA) 		0206050000NRG25090420240099832 09/04/2024 Siromani 0206050WL003381 Siromani 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278523 PALAPARTHY SIROMANI SAPTAGIRI GRAMEENA BANK(607053)
232 Kruthivennu AP-06-050-016-015/040194
(PADATADIKA) 		0206050000NRG25090420240099834 09/04/2024 Peditlamma 0206050WL003381 Peditlamma 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278587 BODDU PEDDIMTLAMMA SAPTAGIRI GRAMEENA BANK(607053)
233 Kruthivennu AP-06-050-016-015/040204
(PADATADIKA) 		0206050000NRG25090420240099837 09/04/2024 PrasannaBharathi 0206050WL003381 PrasannaBharathi 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278491 PALAPARTHY PRASANNA BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
234 Kruthivennu AP-06-050-016-015/040209
(PADATADIKA) 		0206050000NRG25090420240099839 09/04/2024 Prakasharao 0206050WL003381 Prakasharao 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278373 PALAPARTHI PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kruthivennu AP-06-050-016-015/040210
(PADATADIKA) 		0206050000NRG25090420240099841 09/04/2024 Adam 0206050WL003381 Adam 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278490 PALAPARTHI ADAMU SAPTAGIRI GRAMEENA BANK(607053)
236 Kruthivennu AP-06-050-016-015/040210
(PADATADIKA) 		0206050000NRG25090420240099844 09/04/2024 LAZAR 0206050WL003381 LAZAR 00176 IDIB0SGB001 270 270 Processed 19/04/2024 3113278495 LAZAR PALAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
237 Kruthivennu AP-06-050-016-015/040210
(PADATADIKA) 		0206050000NRG25090420240099842 09/04/2024 Mariyamma 0206050WL003381 Mariyamma 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278492 PALAPARTHY MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
238 Kruthivennu AP-06-050-016-015/040215
(PADATADIKA) 		0206050000NRG25090420240099848 09/04/2024 seeta 0206050WL003381 seeta 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278387 PALAPARTHY SEETHA SAPTAGIRI GRAMEENA BANK(607053)
239 Kruthivennu AP-06-050-016-015/040224
(PADATADIKA) 		0206050000NRG25090420240099850 09/04/2024 Adilakshmi 0206050WL003381 Adilakshmi 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278418 BORRA VENKATA ADI LAKSHMI W O GANGADHAR SAPTAGIRI GRAMEENA BANK(607053)
240 Kruthivennu AP-06-050-016-015/040294
(PADATADIKA) 		0206050000NRG25090420240099860 09/04/2024 mariyamma 0206050WL003381 mariyamma 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278420 PALAPARTHI KUMARI W O RAJU SAPTAGIRI GRAMEENA BANK(607053)
241 Kruthivennu AP-06-050-016-015/040300
(PADATADIKA) 		0206050000NRG25090420240099861 09/04/2024 Yesebu 0206050WL003381 Yesebu 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278594 YESOBU INJETI SAPTAGIRI GRAMEENA BANK(607053)
242 Kruthivennu AP-06-050-016-015/040324
(PADATADIKA) 		0206050000NRG25090420240099869 09/04/2024 AGASTIN 0206050WL003381 AGASTIN 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278599 AGUSTIN YANGALA SAPTAGIRI GRAMEENA BANK(607053)
243 Kruthivennu AP-06-050-016-015/040326
(PADATADIKA) 		0206050000NRG25090420240099870 09/04/2024 Shantihemima 0206050WL003381 Shantihemima 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278590 VAKA SANTHI HEMIMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kruthivennu AP-06-050-016-015/040330
(PADATADIKA) 		0206050000NRG25090420240099874 09/04/2024 MAJAR 0206050WL003381 MAJAR 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278598 MEJAR VAKA SAPTAGIRI GRAMEENA BANK(607053)
245 Kruthivennu AP-06-050-016-015/040334
(PADATADIKA) 		0206050000NRG25090420240099878 09/04/2024 PRAMEELA 0206050WL003381 PRAMEELA 00176 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278377 KARTHAKA PRAMEELA UNION BANK OF INDIA(508500)
246 Kruthivennu AP-06-050-016-015/040335
(PADATADIKA) 		0206050000NRG25090420240099880 09/04/2024 ISWARYA 0206050WL003381 ISWARYA 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278388 ISHWARYA PALAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
247 Kruthivennu AP-06-050-016-015/040338
(PADATADIKA) 		0206050000NRG25090420240099881 09/04/2024 ESRAYELU 0206050WL003381 ESRAYELU 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278606 PALAPARTHI ISHRAYELU SAPTAGIRI GRAMEENA BANK(607053)
248 Kruthivennu AP-06-050-016-015/040346
(PADATADIKA) 		0206050000NRG25090420240099883 09/04/2024 SANDHYA 0206050WL003381 SANDHYA 00176 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278704 PALAPARTHI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kruthivennu AP-06-050-016-015/040363
(PADATADIKA) 		0206050000NRG25090420240099886 09/04/2024 MHARUTHI KUMARI 0206050WL003381 MHARUTHI KUMARI 00176 IDIB0SGB001 540 540 Processed 19/04/2024 3113278519 Mr YARRAVARAPU MARUTHI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
250 Kruthivennu AP-06-050-016-015/040363
(PADATADIKA) 		0206050000NRG25090420240099885 09/04/2024 RAMUDU 0206050WL003381 RAMUDU 00176 IDIB0SGB001 810 810 Processed 19/04/2024 3113278517 YARRAVARAPU RAMUDU SAPTAGIRI GRAMEENA BANK(607053)
251 Kruthivennu AP-06-050-016-015/040366
(PADATADIKA) 		0206050000NRG25090420240099887 09/04/2024 RATNA KUMARI 0206050WL003381 RATNA KUMARI 00176 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278700 MRS PALAPARTHI RATNA KUMARI STATE BANK OF INDIA(508548)
252 Kruthivennu AP-06-050-016-015/040369
(PADATADIKA) 		0206050000NRG25090420240099889 09/04/2024 RAMYA 0206050WL003381 RAMYA 00176 IDIB0SGB001 810 810 Processed 19/04/2024 3113278740 KASANI RAMYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 96164 96164
253 Kruthivennu AP-06-050-016-015/040018
(PADATADIKA) 		0206050000NRG25090420240099724 09/04/2024 YAKOBU 0206050WL003381 YAKOBU 00354 PUNB0135110 270 270 Processed 19/04/2024 3113278150 SARELLA YACOB PUNJAB NATIONAL BANK(508568)
254 Kruthivennu AP-06-050-016-015/040184
(PADATADIKA) 		0206050000NRG25090420240099825 09/04/2024 KUSHAL KUMAR 0206050WL003381 KUSHAL KUMAR 00354 PUNB0135110 1620 1620 Processed 19/04/2024 3113278152 DASARI KUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kruthivennu AP-06-050-016-015/040312
(PADATADIKA) 		0206050000NRG25090420240099865 09/04/2024 JOHN BABU 0206050WL003381 JOHN BABU 00354 PUNB0135110 1620 1620 Processed 19/04/2024 3113278151 NANDURI JOHN BABU PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
256 Kruthivennu AP-06-050-016-015/040101
(PADATADIKA) 		0206050000NRG25090420240099776 09/04/2024 arun 0206050WL003381 arun 00415 SBIN0000818 1620 1620 Processed 19/04/2024 3113278196 PALAPARTHI ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kruthivennu AP-06-050-016-015/040273
(PADATADIKA) 		0206050000NRG25090420240099854 09/04/2024 ashok kumar 0206050WL003381 ashok kumar 00415 SBIN0000818 1350 1350 Processed 19/04/2024 3113278256 MR PITTA ASHOK KUMAR STATE BANK OF INDIA(508548)
258 Kruthivennu AP-06-050-016-015/040307
(PADATADIKA) 		0206050000NRG25090420240099864 09/04/2024 Rajesh 0206050WL003381 Rajesh 00415 SBIN0000818 1620 1620 Processed 19/04/2024 3113278191 RAJESH PALAPARTHI IDBI BANK(607095)
259 Kruthivennu AP-06-050-016-015/040329
(PADATADIKA) 		0206050000NRG25090420240099872 09/04/2024 SANDEEP KUMAR 0206050WL003381 SANDEEP KUMAR 00415 SBIN0000818 1350 1350 Processed 19/04/2024 3113278190 MR PALAPARTHI SANDEEP KUMAR STATE BANK OF INDIA(508548)
260 Kruthivennu AP-06-050-016-015/040335
(PADATADIKA) 		0206050000NRG25090420240099879 09/04/2024 DANIYELU 0206050WL003381 DANIYELU 00415 SBIN0000818 1080 1080 Processed 19/04/2024 3113278718 MR PALAPARTHI DANIYELU STATE BANK OF INDIA(508548)
SubTotal 7020 7020
261 Kruthivennu AP-06-050-016-015/040183
(PADATADIKA) 		0206050000NRG25090420240099822 09/04/2024 Mariyamma 0206050WL003381 Mariyamma 00415 SBIN0000885 1620 1620 Processed 19/04/2024 3113278298 PALAPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
262 Kruthivennu AP-06-050-001-001/010006
(MUNIPEDA) 		0206050000NRG25090420240078404 09/04/2024 Lokesh 0206050WL002939 Lokesh 00415 SBIN0001596 1210 1210 Processed 19/04/2024 3113278721 MR LOKESH SODADASI STATE BANK OF INDIA(508548)
SubTotal 1210 1210
263 Kruthivennu AP-06-050-001-001/010014
(MUNIPEDA) 		0206050000NRG25090420240078449 09/04/2024 Mariyamma 0206050WL002940 Mariyamma 00415 SBIN0004808 1012 1012 Processed 19/04/2024 3113278248 JANGAM MARIYAMMA UNION BANK OF INDIA(508500)
264 Kruthivennu AP-06-050-001-001/010037
(MUNIPEDA) 		0206050000NRG25090420240078406 09/04/2024 Yashaiah 0206050WL002939 Yashaiah 00415 SBIN0004808 968 968 Processed 19/04/2024 3113278505 MASTER ARUN KUMAR KAKARA STATE BANK OF INDIA(508548)
265 Kruthivennu AP-06-050-001-001/010047
(MUNIPEDA) 		0206050000NRG25090420240078408 09/04/2024 k Ratnakara Rao 0206050WL002939 k Ratnakara Rao 00415 SBIN0004808 968 968 Processed 19/04/2024 3113278349 KAKARA RATNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kruthivennu AP-06-050-001-001/010064
(MUNIPEDA) 		0206050000NRG25090420240078413 09/04/2024 Esudaasu 0206050WL002939 Esudaasu 00415 SBIN0004808 1210 1210 Processed 19/04/2024 3113278126 MR KAKARA YESUDASU LTI STATE BANK OF INDIA(508548)
267 Kruthivennu AP-06-050-001-001/010064
(MUNIPEDA) 		0206050000NRG25090420240078414 09/04/2024 Premavathi 0206050WL002939 Premavathi 00415 SBIN0004808 1210 1210 Processed 19/04/2024 3113278732 KAKARA PREMAVATHI UNION BANK OF INDIA(508500)
268 Kruthivennu AP-06-050-001-001/010071
(MUNIPEDA) 		0206050000NRG25090420240078416 09/04/2024 Raju 0206050WL002939 Raju 00415 SBIN0004808 1210 1210 Processed 19/04/2024 3113278347 MR RAJU KAKARA STATE BANK OF INDIA(508548)
269 Kruthivennu AP-06-050-001-001/010091
(MUNIPEDA) 		0206050000NRG25090420240078501 09/04/2024 Satyanarayana 0206050WL002941 Satyanarayana 00415 SBIN0004808 1350 1350 Processed 19/04/2024 3113278319 MR SATYANARAYANA BHUDDHANA STATE BANK OF INDIA(508548)
270 Kruthivennu AP-06-050-001-001/010114
(MUNIPEDA) 		0206050000NRG25090420240078503 09/04/2024 Narsamma 0206050WL002941 Narsamma 00415 SBIN0004808 1350 1350 Processed 19/04/2024 3113278269 MRS GANDHAM NARSAMMA STATE BANK OF INDIA(508548)
271 Kruthivennu AP-06-050-001-001/010129
(MUNIPEDA) 		0206050000NRG25090420240078424 09/04/2024 Vijayakumar 0206050WL002939 Vijayakumar 00415 SBIN0004808 1210 1210 Processed 19/04/2024 3113278135 MR KAKARA VIJAYA KUMAR STATE BANK OF INDIA(508548)
272 Kruthivennu AP-06-050-001-001/010134
(MUNIPEDA) 		0206050000NRG25090420240078427 09/04/2024 Sujatha 0206050WL002939 Sujatha 00415 SBIN0004808 968 968 Processed 19/04/2024 3113278247 SUJATHA DASARI SAPTAGIRI GRAMEENA BANK(607053)
273 Kruthivennu AP-06-050-001-001/010150
(MUNIPEDA) 		0206050000NRG25090420240078481 09/04/2024 Ashok 0206050WL002940 Ashok 00415 SBIN0004808 759 759 Processed 19/04/2024 3113278138 BUSI ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
274 Kruthivennu AP-06-050-001-001/010216
(MUNIPEDA) 		0206050000NRG25090420240078507 09/04/2024 Satyanarayana 0206050WL002941 Satyanarayana 00415 SBIN0004808 810 810 Processed 19/04/2024 3113278458 MR SATYANARAYANA THOTA STATE BANK OF INDIA(508548)
275 Kruthivennu AP-06-050-001-001/010250
(MUNIPEDA) 		0206050000NRG25090420240078485 09/04/2024 Beby 0206050WL002940 Beby 00415 SBIN0004808 1012 1012 Processed 19/04/2024 3113278174 MRS BABY GERA STATE BANK OF INDIA(508548)
276 Kruthivennu AP-06-050-001-001/010285
(MUNIPEDA) 		0206050000NRG25090420240078510 09/04/2024 Subamma 0206050WL002941 Subamma 00415 SBIN0004808 1350 1350 Processed 19/04/2024 3113278268 MRS SETTI SUBBAMMA STATE BANK OF INDIA(508548)
277 Kruthivennu AP-06-050-001-001/010385
(MUNIPEDA) 		0206050000NRG25090420240078441 09/04/2024 Moshe 0206050WL002939 Moshe 00415 SBIN0004808 968 968 Processed 19/04/2024 3113278324 MR MOSHE NALLAGANGULA STATE BANK OF INDIA(508548)
278 Kruthivennu AP-06-050-010-009/010001
(ENDAPALLI) 		0206050000NRG25090420240080441 09/04/2024 Dhanalakshmi 0206050WL002984 Dhanalakshmi 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278299 MRS DHANA LAXMI EMANA STATE BANK OF INDIA(508548)
279 Kruthivennu AP-06-050-010-009/010002
(ENDAPALLI) 		0206050000NRG25090420240080442 09/04/2024 Samudraveni 0206050WL002984 Samudraveni 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278288 MRS SAMUDRAVENI KATIKALA STATE BANK OF INDIA(508548)
280 Kruthivennu AP-06-050-010-009/010003
(ENDAPALLI) 		0206050000NRG25090420240080444 09/04/2024 Ratnakumari 0206050WL002984 Ratnakumari 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278192 GUMMALLA RATNA KUMARI UNION BANK OF INDIA(508500)
281 Kruthivennu AP-06-050-010-009/010011
(ENDAPALLI) 		0206050000NRG25090420240080448 09/04/2024 Saibabu 0206050WL002984 Saibabu 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278259 MR SUNKARA SAIBABU STATE BANK OF INDIA(508548)
282 Kruthivennu AP-06-050-010-009/010012
(ENDAPALLI) 		0206050000NRG25090420240080449 09/04/2024 Arjunarao 0206050WL002984 Arjunarao 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278267 MR ARJUN RAO SUNKARA STATE BANK OF INDIA(508548)
283 Kruthivennu AP-06-050-010-009/010013
(ENDAPALLI) 		0206050000NRG25090420240080450 09/04/2024 Peddarajulu 0206050WL002984 Peddarajulu 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278273 MR PEDDI RAJULU PINNENTI STATE BANK OF INDIA(508548)
284 Kruthivennu AP-06-050-010-009/010013
(ENDAPALLI) 		0206050000NRG25090420240080451 09/04/2024 Satyavati 0206050WL002984 Satyavati 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278155 MRS SATYAVATHI PINNENTI STATE BANK OF INDIA(508548)
285 Kruthivennu AP-06-050-010-009/010014
(ENDAPALLI) 		0206050000NRG25090420240080452 09/04/2024 Padma 0206050WL002984 Padma 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278182 Mrs PADMA PIPPALLA INDIAN BANK(607105)
286 Kruthivennu AP-06-050-010-009/010014
(ENDAPALLI) 		0206050000NRG25090420240080453 09/04/2024 SaiRam 0206050WL002984 SaiRam 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278640 MR PIPPALLA VEERASAIRAM STATE BANK OF INDIA(508548)
287 Kruthivennu AP-06-050-010-009/010016
(ENDAPALLI) 		0206050000NRG25090420240080456 09/04/2024 Venkateswara Rao 0206050WL002984 Venkateswara Rao 00415 SBIN0004808 269 269 Processed 19/04/2024 3113278285 MR VENKATESWARA RAO PINNINTI STATE BANK OF INDIA(508548)
288 Kruthivennu AP-06-050-010-009/010018
(ENDAPALLI) 		0206050000NRG25090420240080457 09/04/2024 Nagaiah 0206050WL002984 Nagaiah 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278318 Mr PIPHALA NAGABABU INDIAN BANK(607105)
289 Kruthivennu AP-06-050-010-009/010024
(ENDAPALLI) 		0206050000NRG25090420240080465 09/04/2024 Jayalakshmi 0206050WL002984 Jayalakshmi 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278289 MRS JAYALAKSHMI EMANA STATE BANK OF INDIA(508548)
290 Kruthivennu AP-06-050-010-009/010026
(ENDAPALLI) 		0206050000NRG25090420240080468 09/04/2024 Rajarao 0206050WL002984 Rajarao 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278552 MR PINNENTI RAJARAO STATE BANK OF INDIA(508548)
291 Kruthivennu AP-06-050-010-009/010029
(ENDAPALLI) 		0206050000NRG25090420240080472 09/04/2024 Padma 0206050WL002984 Padma 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278300 PADMAVATHI EMANA STATE BANK OF INDIA(508548)
292 Kruthivennu AP-06-050-010-009/010032
(ENDAPALLI) 		0206050000NRG25090420240080473 09/04/2024 Gangaraju 0206050WL002984 Gangaraju 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278183 MR VEERAVALLI GANGA RAJU STATE BANK OF INDIA(508548)
293 Kruthivennu AP-06-050-010-009/010033
(ENDAPALLI) 		0206050000NRG25090420240080474 09/04/2024 Adilakshmi 0206050WL002984 Adilakshmi 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278297 MRS ADHI LAKSHMI KOPARTHI STATE BANK OF INDIA(508548)
294 Kruthivennu AP-06-050-010-009/010042
(ENDAPALLI) 		0206050000NRG25090420240080478 09/04/2024 Desa kumari 0206050WL002984 Desa kumari 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278220 Mrs Pinninti Desa Kumari INDIAN BANK(607105)
295 Kruthivennu AP-06-050-010-009/010043
(ENDAPALLI) 		0206050000NRG25090420240080479 09/04/2024 Anasurya 0206050WL002984 Anasurya 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278761 CHINTA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kruthivennu AP-06-050-010-009/010045
(ENDAPALLI) 		0206050000NRG25090420240080480 09/04/2024 Dhanalakshmi 0206050WL002984 Dhanalakshmi 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278140 Mrs Chinta Danalaxmi INDIAN BANK(607105)
297 Kruthivennu AP-06-050-010-009/010048
(ENDAPALLI) 		0206050000NRG25090420240080482 09/04/2024 Venkataramaiah 0206050WL002984 Venkataramaiah 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278120 PUPPALA VENKATRAMAIAH STATE BANK OF INDIA(508548)
298 Kruthivennu AP-06-050-010-009/010052
(ENDAPALLI) 		0206050000NRG25090420240080483 09/04/2024 Eeshwaralal Babu 0206050WL002984 Eeshwaralal Babu 00415 SBIN0004808 807 807 Processed 19/04/2024 3113278121 MR JANYAVULA ESWARA LAL BABU STATE BANK OF INDIA(508548)
299 Kruthivennu AP-06-050-010-009/010055
(ENDAPALLI) 		0206050000NRG25090420240080485 09/04/2024 vani 0206050WL002984 vani 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278258 MRS THOTA VANI STATE BANK OF INDIA(508548)
300 Kruthivennu AP-06-050-010-009/010058
(ENDAPALLI) 		0206050000NRG25090420240080488 09/04/2024 Nageswara Rao 0206050WL002984 Nageswara Rao 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278636 MR PINNENTI NAGESWARA RAO STATE BANK OF INDIA(508548)
301 Kruthivennu AP-06-050-010-009/010061
(ENDAPALLI) 		0206050000NRG25090420240080489 09/04/2024 Sivakunari 0206050WL002984 Sivakunari 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278308 Siva Kumari Pinnenti SAPTAGIRI GRAMEENA BANK(607053)
302 Kruthivennu AP-06-050-010-009/010063
(ENDAPALLI) 		0206050000NRG25090420240080491 09/04/2024 rama devi 0206050WL002984 rama devi 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278136 Rama Devi Akana SAPTAGIRI GRAMEENA BANK(607053)
303 Kruthivennu AP-06-050-010-009/010066
(ENDAPALLI) 		0206050000NRG25090420240080494 09/04/2024 Subbalakshmi 0206050WL002984 Subbalakshmi 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278301 SUBBA LAKSHMI MUTHYALA STATE BANK OF INDIA(508548)
304 Kruthivennu AP-06-050-010-009/010067
(ENDAPALLI) 		0206050000NRG25090420240080495 09/04/2024 Krishnakumari 0206050WL002984 Krishnakumari 00415 SBIN0004808 807 807 Processed 19/04/2024 3113278245 MRS EEMANI KRISHNA KUMARI STATE BANK OF INDIA(508548)
305 Kruthivennu AP-06-050-010-009/010074
(ENDAPALLI) 		0206050000NRG25090420240080499 09/04/2024 Nagaprasad 0206050WL002984 Nagaprasad 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278232 MR NAGAPRASAD PINNENTI STATE BANK OF INDIA(508548)
306 Kruthivennu AP-06-050-010-009/010076
(ENDAPALLI) 		0206050000NRG25090420240080500 09/04/2024 Maddiravamma 0206050WL002984 Maddiravamma 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278145 PINNENTI MADDIRAVAMMA STATE BANK OF INDIA(508548)
307 Kruthivennu AP-06-050-010-009/010079
(ENDAPALLI) 		0206050000NRG25090420240080501 09/04/2024 Anjalidevi 0206050WL002984 Anjalidevi 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278551 MRS ANJALI DEVI DASARI STATE BANK OF INDIA(508548)
308 Kruthivennu AP-06-050-010-009/010081
(ENDAPALLI) 		0206050000NRG25090420240080502 09/04/2024 Anjaneyulu 0206050WL002984 Anjaneyulu 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278637 MR DASARI ANJANEYULU STATE BANK OF INDIA(508548)
309 Kruthivennu AP-06-050-010-009/010081
(ENDAPALLI) 		0206050000NRG25090420240080503 09/04/2024 Tulasi 0206050WL002984 Tulasi 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278304 DASARI TULASI RATNAMMA STATE BANK OF INDIA(508548)
310 Kruthivennu AP-06-050-010-009/010087
(ENDAPALLI) 		0206050000NRG25090420240080508 09/04/2024 Nagababu 0206050WL002984 Nagababu 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278243 Mr PINNINTI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Kruthivennu AP-06-050-010-009/010090
(ENDAPALLI) 		0206050000NRG25090420240080511 09/04/2024 Subbaraju 0206050WL002984 Subbaraju 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278119 PINNINTI SUBBARAJ STATE BANK OF INDIA(508548)
312 Kruthivennu AP-06-050-010-009/010096
(ENDAPALLI) 		0206050000NRG25090420240080515 09/04/2024 Yesoda 0206050WL002984 Yesoda 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278156 MRS YASHODA CHINTHA STATE BANK OF INDIA(508548)
313 Kruthivennu AP-06-050-010-009/010097
(ENDAPALLI) 		0206050000NRG25090420240080518 09/04/2024 jhansi lakshmi 0206050WL002984 jhansi lakshmi 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278698 MRS JANSI LAKSHMI SAMUDRALA LTI STATE BANK OF INDIA(508548)
314 Kruthivennu AP-06-050-010-009/010110
(ENDAPALLI) 		0206050000NRG25090420240080522 09/04/2024 Venkatasubbarao 0206050WL002984 Venkatasubbarao 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278173 Mr CHINTHA VENKATA SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
315 Kruthivennu AP-06-050-010-009/010111
(ENDAPALLI) 		0206050000NRG25090420240080523 09/04/2024 seetharamayya 0206050WL002984 seetharamayya 00415 SBIN0004808 269 269 Processed 19/04/2024 3113278193 Mr PINNINTI SITARAMAPRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
316 Kruthivennu AP-06-050-010-009/010112
(ENDAPALLI) 		0206050000NRG25090420240080524 09/04/2024 Nagababu 0206050WL002984 Nagababu 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278638 Mr NAGA BABU PINNENTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
317 Kruthivennu AP-06-050-010-009/010113
(ENDAPALLI) 		0206050000NRG25090420240080525 09/04/2024 Venkata Krishna Babi Rao 0206050WL002984 Venkata Krishna Babi Rao 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278280 MR VENKATA KRISHNA BABY RAO CHINTA STATE BANK OF INDIA(508548)
318 Kruthivennu AP-06-050-010-009/010115
(ENDAPALLI) 		0206050000NRG25090420240080526 09/04/2024 Anjaneyaprasad 0206050WL002984 Anjaneyaprasad 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278146 Mr SUNKARA ANJANEYAPRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Kruthivennu AP-06-050-010-009/010123
(ENDAPALLI) 		0206050000NRG25090420240080530 09/04/2024 Visweswararao 0206050WL002984 Visweswararao 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278639 MR JANYAVULA VISWESWARA RAO STATE BANK OF INDIA(508548)
320 Kruthivennu AP-06-050-010-009/010124
(ENDAPALLI) 		0206050000NRG25090420240080531 09/04/2024 yesudasu 0206050WL002984 yesudasu 00415 SBIN0004808 807 807 Processed 19/04/2024 3113278172 RAMANI YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Kruthivennu AP-06-050-010-009/010125
(ENDAPALLI) 		0206050000NRG25090420240080533 09/04/2024 Suryakantham 0206050WL002984 Suryakantham 00415 SBIN0004808 1075 1075 Processed 19/04/2024 3113278302 MRS SURYA KANTHAM KASA STATE BANK OF INDIA(508548)
322 Kruthivennu AP-06-050-010-009/020001
(ENDAPALLI) 		0206050000NRG25090420240078324 09/04/2024 Sheshaveni 0206050WL002938 Sheshaveni 00415 SBIN0004808 807 807 Processed 19/04/2024 3113278271 MRS SEESHAVENI SYAMAKURI STATE BANK OF INDIA(508548)
323 Kruthivennu AP-06-050-010-009/020002
(ENDAPALLI) 		0206050000NRG25090420240078326 09/04/2024 Venkatalakshimi 0206050WL002938 Venkatalakshimi 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278125 MRS SURISETTY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
324 Kruthivennu AP-06-050-010-009/020020
(ENDAPALLI) 		0206050000NRG25090420240078329 09/04/2024 Srinivasarao 0206050WL002938 Srinivasarao 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278134 MR PULAGAM SREENIVASA RAO STATE BANK OF INDIA(508548)
325 Kruthivennu AP-06-050-010-009/020024
(ENDAPALLI) 		0206050000NRG25090420240078332 09/04/2024 Parvati 0206050WL002938 Parvati 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278187 MRS V S PARVATHI MUTHYALA STATE BANK OF INDIA(508548)
326 Kruthivennu AP-06-050-010-009/020028
(ENDAPALLI) 		0206050000NRG25090420240078334 09/04/2024 Venkata subbamma 0206050WL002938 Venkata subbamma 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278291 Mrs Janyavula Venkata Subbamma INDIAN BANK(607105)
327 Kruthivennu AP-06-050-010-009/020038
(ENDAPALLI) 		0206050000NRG25090420240078337 09/04/2024 Suramma 0206050WL002938 Suramma 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278641 Mrs Eemana Suramma INDIAN BANK(607105)
328 Kruthivennu AP-06-050-010-009/020039
(ENDAPALLI) 		0206050000NRG25090420240078338 09/04/2024 Suryachandrarao 0206050WL002938 Suryachandrarao 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278114 MUTHYALA SURYACHANDRA RAO STATE BANK OF INDIA(508548)
329 Kruthivennu AP-06-050-010-009/020060
(ENDAPALLI) 		0206050000NRG25090420240078346 09/04/2024 Lakshmi 0206050WL002938 Lakshmi 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278553 Mrs Kunasani Lakshmi INDIAN BANK(607105)
330 Kruthivennu AP-06-050-010-009/020090
(ENDAPALLI) 		0206050000NRG25090420240078354 09/04/2024 Narasimharao 0206050WL002938 Narasimharao 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278118 Mr PINNINTI NARASIMHA RAO INDIAN BANK(607105)
331 Kruthivennu AP-06-050-010-009/020103
(ENDAPALLI) 		0206050000NRG25090420240078366 09/04/2024 Satyanaryana 0206050WL002938 Satyanaryana 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278307 Mr KANNA SATYANARAYANA INDIAN BANK(607105)
332 Kruthivennu AP-06-050-010-009/020103
(ENDAPALLI) 		0206050000NRG25090420240078367 09/04/2024 venu 0206050WL002938 venu 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278722 Venu Kanna SAPTAGIRI GRAMEENA BANK(607053)
333 Kruthivennu AP-06-050-010-009/020107
(ENDAPALLI) 		0206050000NRG25090420240078370 09/04/2024 Purnavathi 0206050WL002938 Purnavathi 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278197 DASARI PURNAVATHI HDFC BANK LTD(607152)
334 Kruthivennu AP-06-050-010-009/020117
(ENDAPALLI) 		0206050000NRG25090420240078375 09/04/2024 rama devi 0206050WL002938 rama devi 00415 SBIN0004808 1344 1344 Processed 19/04/2024 3113278554 Ramadevi Chandrala SAPTAGIRI GRAMEENA BANK(607053)
335 Kruthivennu AP-06-050-010-009/020119
(ENDAPALLI) 		0206050000NRG25090420240078376 09/04/2024 Venkatanancharayya 0206050WL002938 Venkatanancharayya 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278303 MR JANYAVULA NANCHARAIAH STATE BANK OF INDIA(508548)
336 Kruthivennu AP-06-050-010-009/020126
(ENDAPALLI) 		0206050000NRG25090420240078379 09/04/2024 Anjali 0206050WL002938 Anjali 00415 SBIN0004808 1075 1075 Processed 19/04/2024 3113278743 MISS DANDAPATI ANJALI STATE BANK OF INDIA(508548)
337 Kruthivennu AP-06-050-010-009/020169
(ENDAPALLI) 		0206050000NRG25090420240078392 09/04/2024 udayalakshmi 0206050WL002938 udayalakshmi 00415 SBIN0004808 1075 1075 Processed 19/04/2024 3113278221 Mrs Konabathula Udaya Lakshmi INDIAN BANK(607105)
338 Kruthivennu AP-06-050-010-009/020180
(ENDAPALLI) 		0206050000NRG25090420240078397 09/04/2024 Ranga Mani 0206050WL002938 Ranga Mani 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278703 PINNENTI RANGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Kruthivennu AP-06-050-010-009/20192
(ENDAPALLI) 		0206050000NRG25090420240078401 09/04/2024 Veera Balaji Kunapureddy 0206050WL002938 Veera Balaji Kunapureddy 00415 SBIN0004808 1613 1613 Processed 19/04/2024 3113278737 VEERA BALAJI KUNAPUREDDY UNION BANK OF INDIA(508500)
340 Kruthivennu AP-06-050-012-011/010001
(CHINAPANDRAKA) 		0206050000NRG25090420240086085 09/04/2024 Pradeep 0206050WL003059 Pradeep 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278171 MR PRADEEP SUDHABATTULA STATE BANK OF INDIA(508548)
341 Kruthivennu AP-06-050-012-011/010001
(CHINAPANDRAKA) 		0206050000NRG25090420240086086 09/04/2024 Srinivasa Rao 0206050WL003059 Srinivasa Rao 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278123 SRINIVASA RAO SODABATHULA and PRADEEP S SAPTAGIRI GRAMEENA BANK(607053)
342 Kruthivennu AP-06-050-012-011/010002
(CHINAPANDRAKA) 		0206050000NRG25090420240086087 09/04/2024 Veerababu 0206050WL003059 Veerababu 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278167 MR MUTHYALA VEERABABU STATE BANK OF INDIA(508548)
343 Kruthivennu AP-06-050-012-011/010003
(CHINAPANDRAKA) 		0206050000NRG25090420240086089 09/04/2024 Ammaji 0206050WL003059 Ammaji 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278441 MS AMMAJI PERAVALA STATE BANK OF INDIA(508548)
344 Kruthivennu AP-06-050-012-011/010003
(CHINAPANDRAKA) 		0206050000NRG25090420240086090 09/04/2024 Markadeswrarao 0206050WL003059 Markadeswrarao 00415 SBIN0004808 250 250 Processed 19/04/2024 3113278327 MR MARKEDESWARARAO PERAVULA STATE BANK OF INDIA(508548)
345 Kruthivennu AP-06-050-012-011/010003
(CHINAPANDRAKA) 		0206050000NRG25090420240086088 09/04/2024 Rambabu 0206050WL003059 Rambabu 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278244 PERAVULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Kruthivennu AP-06-050-012-011/010004
(CHINAPANDRAKA) 		0206050000NRG25090420240086091 09/04/2024 Seshu 0206050WL003059 Seshu 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278252 MR SUDHA BATTULA SESHU STATE BANK OF INDIA(508548)
347 Kruthivennu AP-06-050-012-011/010006
(CHINAPANDRAKA) 		0206050000NRG25090420240086094 09/04/2024 Nagalakshmikumaari 0206050WL003059 Nagalakshmikumaari 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278277 MRS NAGA VENKATA LAKSHMI KUMARI KONATHAM STATE BANK OF INDIA(508548)
348 Kruthivennu AP-06-050-012-011/010006
(CHINAPANDRAKA) 		0206050000NRG25090420240086093 09/04/2024 Srinivasa Rao 0206050WL003059 Srinivasa Rao 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278290 SREENIVASA RAO KONATHAM STATE BANK OF INDIA(508548)
349 Kruthivennu AP-06-050-012-011/010007
(CHINAPANDRAKA) 		0206050000NRG25090420240086096 09/04/2024 Kumari 0206050WL003059 Kumari 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278320 MRS KRISHNA VENI KONATHAM STATE BANK OF INDIA(508548)
350 Kruthivennu AP-06-050-012-011/010007
(CHINAPANDRAKA) 		0206050000NRG25090420240086095 09/04/2024 Lakshmi Mohana Rao 0206050WL003059 Lakshmi Mohana Rao 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278526 konatam lakshmi mohanarao SAPTAGIRI GRAMEENA BANK(607053)
351 Kruthivennu AP-06-050-012-011/010024
(CHINAPANDRAKA) 		0206050000NRG25090420240086100 09/04/2024 Veerababu 0206050WL003059 Veerababu 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278165 MR SUDABATTULA VEERABABU STATE BANK OF INDIA(508548)
352 Kruthivennu AP-06-050-012-011/010026
(CHINAPANDRAKA) 		0206050000NRG25090420240086102 09/04/2024 Veeraswamy 0206050WL003059 Veeraswamy 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278444 MR NAGEDDA VARA SWAMI STATE BANK OF INDIA(508548)
353 Kruthivennu AP-06-050-012-011/010059
(CHINAPANDRAKA) 		0206050000NRG25090420240086109 09/04/2024 Mani 0206050WL003059 Mani 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278657 MS RAYAPUREDDY MANI STATE BANK OF INDIA(508548)
354 Kruthivennu AP-06-050-012-011/010068
(CHINAPANDRAKA) 		0206050000NRG25090420240086115 09/04/2024 Aadisesh 0206050WL003059 Aadisesh 00415 SBIN0004808 250 250 Processed 19/04/2024 3113278147 RAYAPUREDDY ADISESHU STATE BANK OF INDIA(508548)
355 Kruthivennu AP-06-050-012-011/010068
(CHINAPANDRAKA) 		0206050000NRG25090420240086116 09/04/2024 Nagakumari 0206050WL003059 Nagakumari 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278226 MRS NAGA KUMARI RAYAPUREDDY STATE BANK OF INDIA(508548)
356 Kruthivennu AP-06-050-012-011/010068
(CHINAPANDRAKA) 		0206050000NRG25090420240086114 09/04/2024 Vaakalarao 0206050WL003059 Vaakalarao 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278218 MR RAYAPUREDDY VAKALARAO STATE BANK OF INDIA(508548)
357 Kruthivennu AP-06-050-012-011/010072
(CHINAPANDRAKA) 		0206050000NRG25090420240086122 09/04/2024 Nazzarahmad 0206050WL003059 Nazzarahmad 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278279 MR HUSSAIN NAZEER AHMED STATE BANK OF INDIA(508548)
358 Kruthivennu AP-06-050-012-011/010079
(CHINAPANDRAKA) 		0206050000NRG25090420240086125 09/04/2024 Asifulla 0206050WL003059 Asifulla 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278224 MR ASIFULLA RAJJI STATE BANK OF INDIA(508548)
359 Kruthivennu AP-06-050-012-011/010079
(CHINAPANDRAKA) 		0206050000NRG25090420240086124 09/04/2024 Ubedullaa 0206050WL003059 Ubedullaa 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278278 MR RAJJI UBEDULLAH STATE BANK OF INDIA(508548)
360 Kruthivennu AP-06-050-012-011/010084
(CHINAPANDRAKA) 		0206050000NRG25090420240086128 09/04/2024 Goyamma 0206050WL003059 Goyamma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278133 MUNDRU GOYAMMA MUNDRU JOHN KRISHNA E OR STATE BANK OF INDIA(508548)
361 Kruthivennu AP-06-050-012-011/010084
(CHINAPANDRAKA) 		0206050000NRG25090420240086127 09/04/2024 Jani Krishnarao 0206050WL003059 Jani Krishnarao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278132 JANI KRISHNA RAO MUNDRU SAPTAGIRI GRAMEENA BANK(607053)
362 Kruthivennu AP-06-050-012-011/010088
(CHINAPANDRAKA) 		0206050000NRG25090420240086131 09/04/2024 Mhamad Agbal 0206050WL003059 Mhamad Agbal 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278424 MR KALAM DIVANJI STATE BANK OF INDIA(508548)
363 Kruthivennu AP-06-050-012-011/010102
(CHINAPANDRAKA) 		0206050000NRG25090420240086137 09/04/2024 Md.haneef 0206050WL003059 Md.haneef 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278274 MR DIVANJI MOHAMMAD HANEEF STATE BANK OF INDIA(508548)
364 Kruthivennu AP-06-050-012-011/010104
(CHINAPANDRAKA) 		0206050000NRG25090420240086139 09/04/2024 Basheer 0206050WL003059 Basheer 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278144 MR ABDUL BASHIR KANURI STATE BANK OF INDIA(508548)
365 Kruthivennu AP-06-050-012-011/010106
(CHINAPANDRAKA) 		0206050000NRG25090420240086141 09/04/2024 Gyatri 0206050WL003059 Gyatri 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278188 MRS GAYATRI MUNDRU STATE BANK OF INDIA(508548)
366 Kruthivennu AP-06-050-012-011/010106
(CHINAPANDRAKA) 		0206050000NRG25090420240086140 09/04/2024 Venkateswara Rao 0206050WL003059 Venkateswara Rao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278321 MR VENKATESWARA RAO MONDRI STATE BANK OF INDIA(508548)
367 Kruthivennu AP-06-050-012-011/010107
(CHINAPANDRAKA) 		0206050000NRG25090420240086142 09/04/2024 Mujaaheed 0206050WL003059 Mujaaheed 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278264 MR MOHAMMAD MUJAHID STATE BANK OF INDIA(508548)
368 Kruthivennu AP-06-050-012-011/010109
(CHINAPANDRAKA) 		0206050000NRG25090420240086144 09/04/2024 Md.tamera 0206050WL003059 Md.tamera 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278142 MOHAMMAD TAMEER STATE BANK OF INDIA(508548)
369 Kruthivennu AP-06-050-012-011/010123
(CHINAPANDRAKA) 		0206050000NRG25090420240086155 09/04/2024 Meera Hussain 0206050WL003059 Meera Hussain 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278113 MEER HUSSAIN STATE BANK OF INDIA(508548)
370 Kruthivennu AP-06-050-012-011/010124
(CHINAPANDRAKA) 		0206050000NRG25090420240086156 09/04/2024 Mannan 0206050WL003059 Mannan 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278253 MR ABDUL MANNAN DIVANJEE STATE BANK OF INDIA(508548)
371 Kruthivennu AP-06-050-012-011/010136
(CHINAPANDRAKA) 		0206050000NRG25090420240086158 09/04/2024 Yakub 0206050WL003059 Yakub 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278675 YAKUB MOHHAMMAD SAPTAGIRI GRAMEENA BANK(607053)
372 Kruthivennu AP-06-050-012-011/010137
(CHINAPANDRAKA) 		0206050000NRG25090420240086159 09/04/2024 Hanna 0206050WL003059 Hanna 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278555 MR KENURI HANNA LTI STATE BANK OF INDIA(508548)
373 Kruthivennu AP-06-050-012-011/010140
(CHINAPANDRAKA) 		0206050000NRG25090420240086162 09/04/2024 Mohammed Ameer 0206050WL003059 Mohammed Ameer 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278550 MR MOHAMMAD AMIR STATE BANK OF INDIA(508548)
374 Kruthivennu AP-06-050-012-011/010142
(CHINAPANDRAKA) 		0206050000NRG25090420240086163 09/04/2024 Abdul Moman 0206050WL003059 Abdul Moman 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278143 MR ABDUL MOMIN STATE BANK OF INDIA(508548)
375 Kruthivennu AP-06-050-012-011/010147
(CHINAPANDRAKA) 		0206050000NRG25090420240086164 09/04/2024 Ayoobkhaan 0206050WL003059 Ayoobkhaan 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278312 MR KHAN AYYUB STATE BANK OF INDIA(508548)
376 Kruthivennu AP-06-050-012-011/010148
(CHINAPANDRAKA) 		0206050000NRG25090420240086165 09/04/2024 Yabubkhaan 0206050WL003059 Yabubkhaan 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278313 MR YAKUB KHAN STATE BANK OF INDIA(508548)
377 Kruthivennu AP-06-050-012-011/010153
(CHINAPANDRAKA) 		0206050000NRG25090420240086167 09/04/2024 Asamatunneesa 0206050WL003059 Asamatunneesa 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278498 MS SHEK ASHMATUNNISA STATE BANK OF INDIA(508548)
378 Kruthivennu AP-06-050-012-011/010155
(CHINAPANDRAKA) 		0206050000NRG25090420240086168 09/04/2024 Naik Baajee 0206050WL003059 Naik Baajee 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278672 NAYAK BAAJI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kruthivennu AP-06-050-012-011/010156
(CHINAPANDRAKA) 		0206050000NRG25090420240086169 09/04/2024 Abdul Gaghar 0206050WL003059 Abdul Gaghar 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278314 BATTULU BETTALA ABDULAGAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kruthivennu AP-06-050-012-011/010166
(CHINAPANDRAKA) 		0206050000NRG25090420240086175 09/04/2024 Ahad 0206050WL003059 Ahad 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278281 Ahad Abdul SAPTAGIRI GRAMEENA BANK(607053)
381 Kruthivennu AP-06-050-012-011/010172
(CHINAPANDRAKA) 		0206050000NRG25090420240086180 09/04/2024 Venkatabajirao 0206050WL003059 Venkatabajirao 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278658 MR VENKATA BAJI RAO MUTHYALA STATE BANK OF INDIA(508548)
382 Kruthivennu AP-06-050-012-011/010202
(CHINAPANDRAKA) 		0206050000NRG25090420240086188 09/04/2024 Suresh 0206050WL003059 Suresh 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278316 MR MUTHYALA SURESH STATE BANK OF INDIA(508548)
383 Kruthivennu AP-06-050-012-011/010231
(CHINAPANDRAKA) 		0206050000NRG25090420240086195 09/04/2024 Venkateswamma 0206050WL003059 Venkateswamma 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278325 MRS VENKATESWARAMMA KOPPINETI STATE BANK OF INDIA(508548)
384 Kruthivennu AP-06-050-012-011/010236
(CHINAPANDRAKA) 		0206050000NRG25090420240086199 09/04/2024 Jansirani 0206050WL003059 Jansirani 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278309 KUNABATTULA JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Kruthivennu AP-06-050-012-011/010247
(CHINAPANDRAKA) 		0206050000NRG25090420240086203 09/04/2024 Malli 0206050WL003059 Malli 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278423 MRS PASALA MALLIKA STATE BANK OF INDIA(508548)
386 Kruthivennu AP-06-050-012-011/010252
(CHINAPANDRAKA) 		0206050000NRG25090420240086205 09/04/2024 Magathayaru 0206050WL003059 Magathayaru 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278241 MRS GALLA MANGATAYARU STATE BANK OF INDIA(508548)
387 Kruthivennu AP-06-050-012-011/010256
(CHINAPANDRAKA) 		0206050000NRG25090420240086206 09/04/2024 Bagyalakshmi 0206050WL003059 Bagyalakshmi 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278317 MRS PUPPALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
388 Kruthivennu AP-06-050-012-011/010256
(CHINAPANDRAKA) 		0206050000NRG25090420240086207 09/04/2024 Srinivasarao 0206050WL003059 Srinivasarao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278315 MR PUPPALA SRINIVASA RAO STATE BANK OF INDIA(508548)
389 Kruthivennu AP-06-050-012-011/010270
(CHINAPANDRAKA) 		0206050000NRG25090420240086217 09/04/2024 Veera Koteswramma 0206050WL003059 Veera Koteswramma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278497 MRS VEERA KOTESWARAMMA NANGEDDA STATE BANK OF INDIA(508548)
390 Kruthivennu AP-06-050-012-011/010276
(CHINAPANDRAKA) 		0206050000NRG25090420240086224 09/04/2024 Sambasivarao 0206050WL003059 Sambasivarao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278116 MR PADAMATA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
391 Kruthivennu AP-06-050-012-011/010276
(CHINAPANDRAKA) 		0206050000NRG25090420240086225 09/04/2024 Seetha 0206050WL003059 Seetha 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278457 MRS SITA PADAMATA STATE BANK OF INDIA(508548)
392 Kruthivennu AP-06-050-012-011/010277
(CHINAPANDRAKA) 		0206050000NRG25090420240086226 09/04/2024 Venkateswaramma 0206050WL003059 Venkateswaramma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278310 MRS VENKATESWARAMMA PADAMATA STATE BANK OF INDIA(508548)
393 Kruthivennu AP-06-050-012-011/010278
(CHINAPANDRAKA) 		0206050000NRG25090420240086227 09/04/2024 Prasad 0206050WL003059 Prasad 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278115 PADAMATA PRASAD STATE BANK OF INDIA(508548)
394 Kruthivennu AP-06-050-012-011/010278
(CHINAPANDRAKA) 		0206050000NRG25090420240086228 09/04/2024 Saidamma 0206050WL003059 Saidamma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278228 MRS SAIDAMMA PADAMATA STATE BANK OF INDIA(508548)
395 Kruthivennu AP-06-050-012-011/010296
(CHINAPANDRAKA) 		0206050000NRG25090420240086246 09/04/2024 Venkata Subbarao 0206050WL003059 Venkata Subbarao 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278112 Mandapati Venkata Subbarao SAPTAGIRI GRAMEENA BANK(607053)
396 Kruthivennu AP-06-050-012-011/010298
(CHINAPANDRAKA) 		0206050000NRG25090420240086247 09/04/2024 Jala Chandra Rao 0206050WL003059 Jala Chandra Rao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278122 JALA CHANDRA RAO SUDABATTULA SAPTAGIRI GRAMEENA BANK(607053)
397 Kruthivennu AP-06-050-012-011/010300
(CHINAPANDRAKA) 		0206050000NRG25090420240086248 09/04/2024 Srinivasarao 0206050WL003059 Srinivasarao 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278282 SRINIVASA RAO KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
398 Kruthivennu AP-06-050-012-011/010301
(CHINAPANDRAKA) 		0206050000NRG25090420240086249 09/04/2024 Ramesh 0206050WL003059 Ramesh 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278219 MR KONATAM RAMESH STATE BANK OF INDIA(508548)
399 Kruthivennu AP-06-050-012-011/010303
(CHINAPANDRAKA) 		0206050000NRG25090420240086251 09/04/2024 Ramesh 0206050WL003059 Ramesh 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278249 MR VENKATA RAMESH MUTYALA STATE BANK OF INDIA(508548)
400 Kruthivennu AP-06-050-012-011/010304
(CHINAPANDRAKA) 		0206050000NRG25090420240086253 09/04/2024 Nageswararao 0206050WL003059 Nageswararao 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278293 Konatham Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
401 Kruthivennu AP-06-050-012-011/010315
(CHINAPANDRAKA) 		0206050000NRG25090420240086266 09/04/2024 Naga Raju 0206050WL003059 Naga Raju 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278130 KATTA NAGA RAJU STATE BANK OF INDIA(508548)
402 Kruthivennu AP-06-050-012-011/010315
(CHINAPANDRAKA) 		0206050000NRG25090420240086265 09/04/2024 Nagalakshmi 0206050WL003059 Nagalakshmi 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278162 MRS NAGA LAKSHMI KATTA STATE BANK OF INDIA(508548)
403 Kruthivennu AP-06-050-012-011/010321
(CHINAPANDRAKA) 		0206050000NRG25090420240086273 09/04/2024 Veeraragavaiah 0206050WL003059 Veeraragavaiah 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278124 VEERA RAGHAVAIAH SUDABATTULA SAPTAGIRI GRAMEENA BANK(607053)
404 Kruthivennu AP-06-050-012-011/010322
(CHINAPANDRAKA) 		0206050000NRG25090420240086275 09/04/2024 Eswararamma 0206050WL003059 Eswararamma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278137 EDE ESWARAMMA STATE BANK OF INDIA(508548)
405 Kruthivennu AP-06-050-012-011/010327
(CHINAPANDRAKA) 		0206050000NRG25090420240086281 09/04/2024 Nagaraju 0206050WL003059 Nagaraju 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278570 MR NAGARAJU PADAMATA STATE BANK OF INDIA(508548)
406 Kruthivennu AP-06-050-012-011/010327
(CHINAPANDRAKA) 		0206050000NRG25090420240086283 09/04/2024 Venkateswaramma 0206050WL003059 Venkateswaramma 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278161 MRS VENKATESWARAMMA PADAMATA STATE BANK OF INDIA(508548)
407 Kruthivennu AP-06-050-012-011/010327
(CHINAPANDRAKA) 		0206050000NRG25090420240086282 09/04/2024 Venkateswararao 0206050WL003059 Venkateswararao 00415 SBIN0004808 250 250 Processed 19/04/2024 3113278546 MR VENKATESWARARAO PADAMATA STATE BANK OF INDIA(508548)
408 Kruthivennu AP-06-050-012-011/010338
(CHINAPANDRAKA) 		0206050000NRG25090420240086285 09/04/2024 Galib 0206050WL003059 Galib 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278283 MR GALIB BEG STATE BANK OF INDIA(508548)
409 Kruthivennu AP-06-050-012-011/010339
(CHINAPANDRAKA) 		0206050000NRG25090420240086286 09/04/2024 Amamullakhan 0206050WL003059 Amamullakhan 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278426 MR GANNAVARAM AMANULLAKHAN STATE BANK OF INDIA(508548)
410 Kruthivennu AP-06-050-012-011/010340
(CHINAPANDRAKA) 		0206050000NRG25090420240086287 09/04/2024 Abdul Kallelu 0206050WL003059 Abdul Kallelu 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278541 Abdulakaleel Ketamchur SAPTAGIRI GRAMEENA BANK(607053)
411 Kruthivennu AP-06-050-012-011/010341
(CHINAPANDRAKA) 		0206050000NRG25090420240086288 09/04/2024 Hamidkhan 0206050WL003059 Hamidkhan 00415 SBIN0004808 250 250 Processed 19/04/2024 3113278287 HAMID KHAN STATE BANK OF INDIA(508548)
412 Kruthivennu AP-06-050-012-011/010349
(CHINAPANDRAKA) 		0206050000NRG25090420240086292 09/04/2024 Mangatayaru 0206050WL003059 Mangatayaru 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278164 MRS KOPPINETTI MANGATAYARU STATE BANK OF INDIA(508548)
413 Kruthivennu AP-06-050-012-011/010349
(CHINAPANDRAKA) 		0206050000NRG25090420240086291 09/04/2024 Nagasrinivasrao 0206050WL003059 Nagasrinivasrao 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278294 MR NAGA SRINIVASA RAO KOPPINENI STATE BANK OF INDIA(508548)
414 Kruthivennu AP-06-050-012-011/010361
(CHINAPANDRAKA) 		0206050000NRG25090420240086300 09/04/2024 Venkataramana 0206050WL003059 Venkataramana 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278677 MS VENKATA RAMANA REKHAPALLI STATE BANK OF INDIA(508548)
415 Kruthivennu AP-06-050-012-011/010361
(CHINAPANDRAKA) 		0206050000NRG25090420240086299 09/04/2024 VenkateswaraRao 0206050WL003059 VenkateswaraRao 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278284 MR VENKATESWARLU REKAPALLI STATE BANK OF INDIA(508548)
416 Kruthivennu AP-06-050-012-011/010368
(CHINAPANDRAKA) 		0206050000NRG25090420240086306 09/04/2024 Ramanjamma 0206050WL003059 Ramanjamma 00415 SBIN0004808 250 250 Processed 19/04/2024 3113278255 MRS PUPPALA RAMANUJAMMA STATE BANK OF INDIA(508548)
417 Kruthivennu AP-06-050-012-011/010368
(CHINAPANDRAKA) 		0206050000NRG25090420240086304 09/04/2024 Rambabu 0206050WL003059 Rambabu 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278440 MR PUPPALA RAMBABU STATE BANK OF INDIA(508548)
418 Kruthivennu AP-06-050-012-011/010368
(CHINAPANDRAKA) 		0206050000NRG25090420240086305 09/04/2024 Ramesh 0206050WL003059 Ramesh 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278427 MR PUPPALA RAMESH STATE BANK OF INDIA(508548)
419 Kruthivennu AP-06-050-012-011/010368
(CHINAPANDRAKA) 		0206050000NRG25090420240086308 09/04/2024 Sai Murali Puppala 0206050WL003059 Sai Murali Puppala 00415 SBIN0004808 250 250 Processed 19/04/2024 3113278763 MR SAI MURALI PUPPALA STATE BANK OF INDIA(508548)
420 Kruthivennu AP-06-050-012-011/010368
(CHINAPANDRAKA) 		0206050000NRG25090420240086307 09/04/2024 Siva Pavani 0206050WL003059 Siva Pavani 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278747 MRS PUPPALA SIVA PAVANI STATE BANK OF INDIA(508548)
421 Kruthivennu AP-06-050-012-011/010371
(CHINAPANDRAKA) 		0206050000NRG25090420240086310 09/04/2024 Vasantakumari 0206050WL003059 Vasantakumari 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278129 MRS RAYAPUREDDY VASANTHA KUMARI STATE BANK OF INDIA(508548)
422 Kruthivennu AP-06-050-012-011/010371
(CHINAPANDRAKA) 		0206050000NRG25090420240086311 09/04/2024 Venkateswararao 0206050WL003059 Venkateswararao 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278166 MR RAYAPUREDDY VENKATESWARA RAO STATE BANK OF INDIA(508548)
423 Kruthivennu AP-06-050-012-011/010377
(CHINAPANDRAKA) 		0206050000NRG25090420240086317 09/04/2024 Chinaprasad 0206050WL003059 Chinaprasad 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278257 PADAMATA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
424 Kruthivennu AP-06-050-012-011/010377
(CHINAPANDRAKA) 		0206050000NRG25090420240086318 09/04/2024 Lakshmi 0206050WL003059 Lakshmi 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278179 MRS LAKSHMI PADMATA STATE BANK OF INDIA(508548)
425 Kruthivennu AP-06-050-012-011/010378
(CHINAPANDRAKA) 		0206050000NRG25090420240086320 09/04/2024 Kanyakumari 0206050WL003059 Kanyakumari 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278460 MRS KANYA KUMARI SUDHABATHULA STATE BANK OF INDIA(508548)
426 Kruthivennu AP-06-050-012-011/010378
(CHINAPANDRAKA) 		0206050000NRG25090420240086319 09/04/2024 Markendeswarao 0206050WL003059 Markendeswarao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278276 MR MARKANDESWARA RAO SUDABATHULA STATE BANK OF INDIA(508548)
427 Kruthivennu AP-06-050-012-011/010380
(CHINAPANDRAKA) 		0206050000NRG25090420240086322 09/04/2024 Sivasrinivasaajaykumar 0206050WL003059 Sivasrinivasaajaykumar 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278674 MR SIVA SRINIVASA AJAY KUMAR NANGEDDA STATE BANK OF INDIA(508548)
428 Kruthivennu AP-06-050-012-011/010381
(CHINAPANDRAKA) 		0206050000NRG25090420240086324 09/04/2024 Krishnakumari 0206050WL003059 Krishnakumari 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278421 MRS KRISHNA KUMARI KATTA STATE BANK OF INDIA(508548)
429 Kruthivennu AP-06-050-012-011/010381
(CHINAPANDRAKA) 		0206050000NRG25090420240086323 09/04/2024 Narayana 0206050WL003059 Narayana 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278111 KATTA NARAYANA STATE BANK OF INDIA(508548)
430 Kruthivennu AP-06-050-012-011/010382
(CHINAPANDRAKA) 		0206050000NRG25090420240086326 09/04/2024 Muralikrishna 0206050WL003059 Muralikrishna 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278673 Mr KATTA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
431 Kruthivennu AP-06-050-012-011/010382
(CHINAPANDRAKA) 		0206050000NRG25090420240086325 09/04/2024 Subrahmanyam 0206050WL003059 Subrahmanyam 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278246 MR SUBRAHMANYESWARARAO KATTA STATE BANK OF INDIA(508548)
432 Kruthivennu AP-06-050-012-011/010387
(CHINAPANDRAKA) 		0206050000NRG25090420240086331 09/04/2024 Savitri 0206050WL003059 Savitri 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278459 MRS SAVITRI CHILLAMUNTHA STATE BANK OF INDIA(508548)
433 Kruthivennu AP-06-050-012-011/010387
(CHINAPANDRAKA) 		0206050000NRG25090420240086330 09/04/2024 VeeraNagendrao 0206050WL003059 VeeraNagendrao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278110 CHILLAMUNTHA VEERA NAGENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Kruthivennu AP-06-050-012-011/010389
(CHINAPANDRAKA) 		0206050000NRG25090420240086332 09/04/2024 Abdul Bari 0206050WL003059 Abdul Bari 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278275 MR ABDUL BARI KATTAVANICHERUVU STATE BANK OF INDIA(508548)
435 Kruthivennu AP-06-050-012-011/010389
(CHINAPANDRAKA) 		0206050000NRG25090420240086333 09/04/2024 Abdul Javul huk 0206050WL003059 Abdul Javul huk 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278225 MR JAVUL HAQ ABDUL STATE BANK OF INDIA(508548)
436 Kruthivennu AP-06-050-012-011/010394
(CHINAPANDRAKA) 		0206050000NRG25090420240086338 09/04/2024 Hussain Khan 0206050WL003059 Hussain Khan 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278240 MR HUSSAIN KHAN STATE BANK OF INDIA(508548)
437 Kruthivennu AP-06-050-012-011/010397
(CHINAPANDRAKA) 		0206050000NRG25090420240086340 09/04/2024 Hedayatulla 0206050WL003059 Hedayatulla 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278128 HUSSAIN HIDAYATHULLALTI KAREEMUNNISALTI STATE BANK OF INDIA(508548)
438 Kruthivennu AP-06-050-012-011/010399
(CHINAPANDRAKA) 		0206050000NRG25090420240086342 09/04/2024 Janakiramaiah 0206050WL003059 Janakiramaiah 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278429 Janakiramaiah Payyavula SAPTAGIRI GRAMEENA BANK(607053)
439 Kruthivennu AP-06-050-012-011/010403
(CHINAPANDRAKA) 		0206050000NRG25090420240086346 09/04/2024 Kipaitulla 0206050WL003059 Kipaitulla 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278168 Mr KIPAYITULLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
440 Kruthivennu AP-06-050-012-011/010405
(CHINAPANDRAKA) 		0206050000NRG25090420240086347 09/04/2024 Mahamadsuleman 0206050WL003059 Mahamadsuleman 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278141 MOHAMMAD SULEMAN STATE BANK OF INDIA(508548)
441 Kruthivennu AP-06-050-012-011/010434
(CHINAPANDRAKA) 		0206050000NRG25090420240086357 09/04/2024 NageswaraRao 0206050WL003059 NageswaraRao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278117 MR PEDDI NAGESWARA RAO STATE BANK OF INDIA(508548)
442 Kruthivennu AP-06-050-012-011/010434
(CHINAPANDRAKA) 		0206050000NRG25090420240086359 09/04/2024 Veeralakshmma 0206050WL003059 Veeralakshmma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278229 MRS VEERA LAKSHMAMMA PEDDI STATE BANK OF INDIA(508548)
443 Kruthivennu AP-06-050-012-011/010443
(CHINAPANDRAKA) 		0206050000NRG25090420240086361 09/04/2024 Majid 0206050WL003059 Majid 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278549 MS ABDUL MAJID STATE BANK OF INDIA(508548)
444 Kruthivennu AP-06-050-012-011/010453
(CHINAPANDRAKA) 		0206050000NRG25090420240086365 09/04/2024 Dhanalakshmi 0206050WL003059 Dhanalakshmi 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278262 MRS PAMU DHANA LAKSHMI STATE BANK OF INDIA(508548)
445 Kruthivennu AP-06-050-012-011/010465
(CHINAPANDRAKA) 		0206050000NRG25090420240086368 09/04/2024 Kannarao 0206050WL003059 Kannarao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278681 MR MUTYALA KANNA RAO STATE BANK OF INDIA(508548)
446 Kruthivennu AP-06-050-012-011/010479
(CHINAPANDRAKA) 		0206050000NRG25090420240086373 09/04/2024 Abdul hasib 0206050WL003059 Abdul hasib 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278439 MR HASSIB ABDUL STATE BANK OF INDIA(508548)
447 Kruthivennu AP-06-050-012-011/010502
(CHINAPANDRAKA) 		0206050000NRG25090420240086382 09/04/2024 Pedasyadeswararao 0206050WL003059 Pedasyadeswararao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278222 MR PEDA SAIDESWARA RAO PEDDI STATE BANK OF INDIA(508548)
448 Kruthivennu AP-06-050-012-011/010592
(CHINAPANDRAKA) 		0206050000NRG25090420240086412 09/04/2024 Lakshmana Raju 0206050WL003059 Lakshmana Raju 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278296 MR LAKSHMANA RAJU MUTYALA STATE BANK OF INDIA(508548)
449 Kruthivennu AP-06-050-012-011/010592
(CHINAPANDRAKA) 		0206050000NRG25090420240086413 09/04/2024 Nagalakshmi 0206050WL003059 Nagalakshmi 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278177 MRS NAGA LAKSHMI MUTHYALA STATE BANK OF INDIA(508548)
450 Kruthivennu AP-06-050-012-011/010595
(CHINAPANDRAKA) 		0206050000NRG25090420240086414 09/04/2024 Sri haribabu 0206050WL003059 Sri haribabu 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278484 MR SRI HARIBABU RAYAPUREDDY STATE BANK OF INDIA(508548)
451 Kruthivennu AP-06-050-012-011/010607
(CHINAPANDRAKA) 		0206050000NRG25090420240086417 09/04/2024 Nagaveni 0206050WL003059 Nagaveni 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278178 MRS NAGAVENI NANGEDDA STATE BANK OF INDIA(508548)
452 Kruthivennu AP-06-050-012-011/010616
(CHINAPANDRAKA) 		0206050000NRG25090420240086419 09/04/2024 Naga Sunitha 0206050WL003059 Naga Sunitha 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278702 Mrs SUNITHA SANA INDIAN BANK(607105)
453 Kruthivennu AP-06-050-012-011/010624
(CHINAPANDRAKA) 		0206050000NRG25090420240086421 09/04/2024 sivakrishna 0206050WL003059 sivakrishna 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278160 KATTA SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Kruthivennu AP-06-050-012-011/010624
(CHINAPANDRAKA) 		0206050000NRG25090420240086422 09/04/2024 Sumalatha 0206050WL003059 Sumalatha 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278194 MRS SUMALATHA KATTA STATE BANK OF INDIA(508548)
455 Kruthivennu AP-06-050-012-011/010625
(CHINAPANDRAKA) 		0206050000NRG25090420240086423 09/04/2024 Siva Naga Lakshmi 0206050WL003059 Siva Naga Lakshmi 00415 SBIN0004808 250 250 Processed 19/04/2024 3113278547 Mrs PADAMATA LASKHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
456 Kruthivennu AP-06-050-012-011/010626
(CHINAPANDRAKA) 		0206050000NRG25090420240086424 09/04/2024 Bala Subrahmanyam 0206050WL003059 Bala Subrahmanyam 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278157 MR PEDDI BALA SUBRAMANYAM STATE BANK OF INDIA(508548)
457 Kruthivennu AP-06-050-012-011/010626
(CHINAPANDRAKA) 		0206050000NRG25090420240086425 09/04/2024 Nagakanya 0206050WL003059 Nagakanya 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278195 MRS NAGA KANYA PEDDI STATE BANK OF INDIA(508548)
458 Kruthivennu AP-06-050-012-011/010636
(CHINAPANDRAKA) 		0206050000NRG25090420240086427 09/04/2024 Nurunnisa 0206050WL003059 Nurunnisa 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278326 FAREEDA BEGAM UNION BANK OF INDIA(508500)
459 Kruthivennu AP-06-050-012-011/010644
(CHINAPANDRAKA) 		0206050000NRG25090420240086431 09/04/2024 Manjusha 0206050WL003059 Manjusha 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278181 MRS MANJUSHA PEDDI STATE BANK OF INDIA(508548)
460 Kruthivennu AP-06-050-012-011/010644
(CHINAPANDRAKA) 		0206050000NRG25090420240086430 09/04/2024 Srinivasarao 0206050WL003059 Srinivasarao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278127 MR PEDDI SRINIVASA RAO STATE BANK OF INDIA(508548)
461 Kruthivennu AP-06-050-012-011/010653
(CHINAPANDRAKA) 		0206050000NRG25090420240086433 09/04/2024 Markandeswara Rao 0206050WL003059 Markandeswara Rao 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278425 MR MARKANDESWARA RAO NANGEDDA STATE BANK OF INDIA(508548)
462 Kruthivennu AP-06-050-012-011/010653
(CHINAPANDRAKA) 		0206050000NRG25090420240086432 09/04/2024 Venkateswaramma 0206050WL003059 Venkateswaramma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278348 MRS VENKATESWARAMMA NANGEDDA STATE BANK OF INDIA(508548)
463 Kruthivennu AP-06-050-012-011/010655
(CHINAPANDRAKA) 		0206050000NRG25090420240086434 09/04/2024 KHALEELUNNISA 0206050WL003059 KHALEELUNNISA 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278695 MRS KHALEELUNNISA STATE BANK OF INDIA(508548)
464 Kruthivennu AP-06-050-012-011/010661
(CHINAPANDRAKA) 		0206050000NRG25090420240086438 09/04/2024 Eswar 0206050WL003059 Eswar 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278286 MR ESWAR SUDABATTULA STATE BANK OF INDIA(508548)
465 Kruthivennu AP-06-050-012-011/010688
(CHINAPANDRAKA) 		0206050000NRG25090420240086441 09/04/2024 Bala Balaji 0206050WL003059 Bala Balaji 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278189 MR BALA BALAJI PAYYAVULA STATE BANK OF INDIA(508548)
466 Kruthivennu AP-06-050-012-011/020007
(CHINAPANDRAKA) 		0206050000NRG25090420240086442 09/04/2024 Narayanarao 0206050WL003059 Narayanarao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278175 MR NARAYANA RAO KUNAPA REDDY STATE BANK OF INDIA(508548)
467 Kruthivennu AP-06-050-012-011/020007
(CHINAPANDRAKA) 		0206050000NRG25090420240086443 09/04/2024 Vaani 0206050WL003059 Vaani 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278254 MRS LEELA VANI KUNAPA REDDY STATE BANK OF INDIA(508548)
468 Kruthivennu AP-06-050-012-011/020010
(CHINAPANDRAKA) 		0206050000NRG25090420240086444 09/04/2024 Sandhya 0206050WL003059 Sandhya 00415 SBIN0004808 250 250 Processed 19/04/2024 3113278292 MRS BAVEREDDY SANDHAYA STATE BANK OF INDIA(508548)
469 Kruthivennu AP-06-050-012-011/020038
(CHINAPANDRAKA) 		0206050000NRG25090420240086451 09/04/2024 Venkateswara Rao 0206050WL003059 Venkateswara Rao 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278333 MR KANAKAVALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
470 Kruthivennu AP-06-050-012-011/020042
(CHINAPANDRAKA) 		0206050000NRG25090420240086454 09/04/2024 Seetaamahalakshmi 0206050WL003059 Seetaamahalakshmi 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278230 MS SITA MAHALAKSHMI DASARI STATE BANK OF INDIA(508548)
471 Kruthivennu AP-06-050-012-011/020045
(CHINAPANDRAKA) 		0206050000NRG25090420240086456 09/04/2024 Durga 0206050WL003059 Durga 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278185 MS MUTHYALA KANAKA DURGA STATE BANK OF INDIA(508548)
472 Kruthivennu AP-06-050-012-011/020045
(CHINAPANDRAKA) 		0206050000NRG25090420240086455 09/04/2024 Venkateswara Rao 0206050WL003059 Venkateswara Rao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278242 MRS MUTHYALA VENKATESWARA RAO LTI STATE BANK OF INDIA(508548)
473 Kruthivennu AP-06-050-012-011/020048
(CHINAPANDRAKA) 		0206050000NRG25090420240086458 09/04/2024 Jagannaadharao 0206050WL003059 Jagannaadharao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278323 MR JAGANADHA RAO PARASA STATE BANK OF INDIA(508548)
474 Kruthivennu AP-06-050-012-011/020048
(CHINAPANDRAKA) 		0206050000NRG25090420240086459 09/04/2024 Suvarchala 0206050WL003059 Suvarchala 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278438 Mrs PARASA SUVARCHALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
475 Kruthivennu AP-06-050-012-011/020049
(CHINAPANDRAKA) 		0206050000NRG25090420240086461 09/04/2024 Balusulamma 0206050WL003059 Balusulamma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278311 MRS BALUSALAMMA MAGANTI STATE BANK OF INDIA(508548)
476 Kruthivennu AP-06-050-012-011/020049
(CHINAPANDRAKA) 		0206050000NRG25090420240086460 09/04/2024 Krishnarao 0206050WL003059 Krishnarao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278148 Maganti Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
477 Kruthivennu AP-06-050-012-011/020055
(CHINAPANDRAKA) 		0206050000NRG25090420240086464 09/04/2024 Chandrakala 0206050WL003059 Chandrakala 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278265 MRS CHANDRAKALA KUNAPAREDDY STATE BANK OF INDIA(508548)
478 Kruthivennu AP-06-050-012-011/020055
(CHINAPANDRAKA) 		0206050000NRG25090420240086463 09/04/2024 Veera Venkata Nagesh 0206050WL003059 Veera Venkata Nagesh 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278422 MR VEERAVENKATA NAGESWARA RAO KUNAPAREDD STATE BANK OF INDIA(508548)
479 Kruthivennu AP-06-050-012-011/020058
(CHINAPANDRAKA) 		0206050000NRG25090420240086467 09/04/2024 Lakshmi 0206050WL003059 Lakshmi 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278223 MRS LAKSHMI NARASAMMA SANDU STATE BANK OF INDIA(508548)
480 Kruthivennu AP-06-050-012-011/020071
(CHINAPANDRAKA) 		0206050000NRG25090420240086473 09/04/2024 Kisaar 0206050WL003059 Kisaar 00415 SBIN0004808 250 250 Processed 19/04/2024 3113278170 MR KISHORE PULI STATE BANK OF INDIA(508548)
481 Kruthivennu AP-06-050-012-011/020071
(CHINAPANDRAKA) 		0206050000NRG25090420240086474 09/04/2024 Venkatalakshmi 0206050WL003059 Venkatalakshmi 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278270 MRS VENKATA LAKSHMI PULI STATE BANK OF INDIA(508548)
482 Kruthivennu AP-06-050-012-011/020074
(CHINAPANDRAKA) 		0206050000NRG25090420240086476 09/04/2024 Lakshmibalaji 0206050WL003059 Lakshmibalaji 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278131 SMTPUPPALA LAKSHMI BALAJI WO SRINIVASA R STATE BANK OF INDIA(508548)
483 Kruthivennu AP-06-050-012-011/020074
(CHINAPANDRAKA) 		0206050000NRG25090420240086477 09/04/2024 Srinivasa Rao 0206050WL003059 Srinivasa Rao 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278186 MR PUPPALA SREENUVASA RAO STATE BANK OF INDIA(508548)
484 Kruthivennu AP-06-050-012-011/020076
(CHINAPANDRAKA) 		0206050000NRG25090420240086479 09/04/2024 Maavullamma 0206050WL003059 Maavullamma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278428 MRS MAVULLAMMA KUNAPAREDDY STATE BANK OF INDIA(508548)
485 Kruthivennu AP-06-050-012-011/020076
(CHINAPANDRAKA) 		0206050000NRG25090420240086478 09/04/2024 Swamynaidu 0206050WL003059 Swamynaidu 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278261 MR SWAMY NAIDU KUNAPAREDDI STATE BANK OF INDIA(508548)
486 Kruthivennu AP-06-050-012-011/020103
(CHINAPANDRAKA) 		0206050000NRG25090420240086481 09/04/2024 Satyanarayana 0206050WL003059 Satyanarayana 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278176 Maganti Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
487 Kruthivennu AP-06-050-012-011/020103
(CHINAPANDRAKA) 		0206050000NRG25090420240086482 09/04/2024 Sivaparvathi 0206050WL003059 Sivaparvathi 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278169 MRS SIVA PARVATI MAGANTI STATE BANK OF INDIA(508548)
488 Kruthivennu AP-06-050-012-011/020117
(CHINAPANDRAKA) 		0206050000NRG25090420240086485 09/04/2024 NageswaraRao 0206050WL003059 NageswaraRao 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278154 MR DASARI NAGESWARA RAO STATE BANK OF INDIA(508548)
489 Kruthivennu AP-06-050-012-011/020117
(CHINAPANDRAKA) 		0206050000NRG25090420240086486 09/04/2024 Swarana kumari 0206050WL003059 Swarana kumari 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278332 MRS DASARI SWARNA KUMARI STATE BANK OF INDIA(508548)
490 Kruthivennu AP-06-050-012-011/020118
(CHINAPANDRAKA) 		0206050000NRG25090420240086488 09/04/2024 Divya 0206050WL003059 Divya 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278305 DIVYA DASARI STATE BANK OF INDIA(508548)
491 Kruthivennu AP-06-050-012-011/020118
(CHINAPANDRAKA) 		0206050000NRG25090420240086489 09/04/2024 Navya 0206050WL003059 Navya 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278306 DASARI NAVYA HDFC BANK LTD(607152)
492 Kruthivennu AP-06-050-012-011/020147
(CHINAPANDRAKA) 		0206050000NRG25090420240086504 09/04/2024 Venkateswaramma 0206050WL003059 Venkateswaramma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278233 MRS VENKATESWARAMMA PARASA STATE BANK OF INDIA(508548)
493 Kruthivennu AP-06-050-012-011/020159
(CHINAPANDRAKA) 		0206050000NRG25090420240086514 09/04/2024 Seetamma 0206050WL003059 Seetamma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278322 MRS SITAMMA MUTHYALA STATE BANK OF INDIA(508548)
494 Kruthivennu AP-06-050-012-011/020164
(CHINAPANDRAKA) 		0206050000NRG25090420240086517 09/04/2024 santhosham 0206050WL003059 santhosham 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278346 MRS SANTOSHAMA KONALA STATE BANK OF INDIA(508548)
495 Kruthivennu AP-06-050-012-011/020169
(CHINAPANDRAKA) 		0206050000NRG25090420240086520 09/04/2024 balaraju 0206050WL003059 balaraju 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278184 MR KONALA BALA RAJU STATE BANK OF INDIA(508548)
496 Kruthivennu AP-06-050-012-011/020169
(CHINAPANDRAKA) 		0206050000NRG25090420240086519 09/04/2024 jayarani 0206050WL003059 jayarani 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278139 KONALA JAYARANI STATE BANK OF INDIA(508548)
497 Kruthivennu AP-06-050-012-011/020169
(CHINAPANDRAKA) 		0206050000NRG25090420240086518 09/04/2024 jonnys 0206050WL003059 jonnys 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278442 MR KONALA JANNYS LTI STATE BANK OF INDIA(508548)
498 Kruthivennu AP-06-050-012-011/020169
(CHINAPANDRAKA) 		0206050000NRG25090420240086521 09/04/2024 sudeer babu 0206050WL003059 sudeer babu 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278443 MR KONALA SUDIRBABU STATE BANK OF INDIA(508548)
499 Kruthivennu AP-06-050-012-011/020175
(CHINAPANDRAKA) 		0206050000NRG25090420240086524 09/04/2024 Padma 0206050WL003059 Padma 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278163 MRS PADMA SUDHABATHULA STATE BANK OF INDIA(508548)
500 Kruthivennu AP-06-050-012-011/020205
(CHINAPANDRAKA) 		0206050000NRG25090420240086532 09/04/2024 Jhansi Rani 0206050WL003059 Jhansi Rani 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278180 MRS JHANSI RANI POLAGANI STATE BANK OF INDIA(508548)
501 Kruthivennu AP-06-050-012-011/020205
(CHINAPANDRAKA) 		0206050000NRG25090420240086531 09/04/2024 Naga Babu 0206050WL003059 Naga Babu 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278159 MR POLAGANI NAGA BABU STATE BANK OF INDIA(508548)
502 Kruthivennu AP-06-050-012-011/020229
(CHINAPANDRAKA) 		0206050000NRG25090420240086538 09/04/2024 VENKATA BHAVANI 0206050WL003059 VENKATA BHAVANI 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278745 MRS MUTHYALA VENKATA BHAVANI STATE BANK OF INDIA(508548)
503 Kruthivennu AP-06-050-012-011/020258
(CHINAPANDRAKA) 		0206050000NRG25090420240086549 09/04/2024 Sri Adilakshmi 0206050WL003059 Sri Adilakshmi 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278746 MRS KATTA SRI ADILAKSHMI STATE BANK OF INDIA(508548)
504 Kruthivennu AP-06-050-012-011/020258
(CHINAPANDRAKA) 		0206050000NRG25090420240086548 09/04/2024 Srihari 0206050WL003059 Srihari 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278272 MR SRIHARI KATTA STATE BANK OF INDIA(508548)
505 Kruthivennu AP-06-050-012-011/020282
(CHINAPANDRAKA) 		0206050000NRG25090420240086555 09/04/2024 BHARATHI 0206050WL003059 BHARATHI 00415 SBIN0004808 1250 1250 Processed 19/04/2024 3113278748 MRS SUDABATTULA BHARATHI STATE BANK OF INDIA(508548)
506 Kruthivennu AP-06-050-012-011/020282
(CHINAPANDRAKA) 		0206050000NRG25090420240086554 09/04/2024 RAMA KRISHNA 0206050WL003059 RAMA KRISHNA 00415 SBIN0004808 750 750 Processed 19/04/2024 3113278266 MR SUDABATHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
507 Kruthivennu AP-06-050-012-011/50243
(CHINAPANDRAKA) 		0206050000NRG25090420240086558 09/04/2024 Anjali 0206050WL003059 Anjali 00415 SBIN0004808 1000 1000 Processed 19/04/2024 3113278757 MRS CHILLUMUNTHA ANJALI STATE BANK OF INDIA(508548)
508 Kruthivennu AP-06-050-012-011/50288
(CHINAPANDRAKA) 		0206050000NRG25090420240086563 09/04/2024 Anvar khan 0206050WL003059 Anvar khan 00415 SBIN0004808 500 500 Processed 19/04/2024 3113278699 MR ANVAR KHAN STATE BANK OF INDIA(508548)
509 Kruthivennu AP-06-050-016-015/040018
(PADATADIKA) 		0206050000NRG25090420240099722 09/04/2024 Edwerd 0206050WL003381 Edwerd 00415 SBIN0004808 810 810 Processed 19/04/2024 3113278689 MR EDWARD SARELLA STATE BANK OF INDIA(508548)
510 Kruthivennu AP-06-050-016-015/040018
(PADATADIKA) 		0206050000NRG25090420240099723 09/04/2024 Jayamani 0206050WL003381 Jayamani 00415 SBIN0004808 810 810 Processed 19/04/2024 3113278231 SARELLA JAYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Kruthivennu AP-06-050-016-015/040059
(PADATADIKA) 		0206050000NRG25090420240099738 09/04/2024 Susheela 0206050WL003381 Susheela 00415 SBIN0004808 1620 1620 Processed 19/04/2024 3113278237 SUSEELA PALAPRTHI SAPTAGIRI GRAMEENA BANK(607053)
512 Kruthivennu AP-06-050-016-015/040060
(PADATADIKA) 		0206050000NRG25090420240099739 09/04/2024 Lavaraju 0206050WL003381 Lavaraju 00415 SBIN0004808 270 270 Processed 19/04/2024 3113278295 PALAPARTHI LAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Kruthivennu AP-06-050-016-015/040076
(PADATADIKA) 		0206050000NRG25090420240099749 09/04/2024 Sahadevudu 0206050WL003381 Sahadevudu 00415 SBIN0004808 270 270 Processed 19/04/2024 3113278234 INJETI SAHADEVUDU CANARA BANK(508532)
514 Kruthivennu AP-06-050-016-015/040088
(PADATADIKA) 		0206050000NRG25090420240099761 09/04/2024 Suryakumaari 0206050WL003381 Suryakumaari 00415 SBIN0004808 1620 1620 Processed 19/04/2024 3113278260 MRS SURYA KUMARI PALAPARTHI STATE BANK OF INDIA(508548)
515 Kruthivennu AP-06-050-016-015/040090
(PADATADIKA) 		0206050000NRG25090420240099766 09/04/2024 SUSEELA 0206050WL003381 SUSEELA 00415 SBIN0004808 1620 1620 Processed 19/04/2024 3113278235 PALAPARTI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Kruthivennu AP-06-050-016-015/040098
(PADATADIKA) 		0206050000NRG25090420240099773 09/04/2024 MANIKANTA 0206050WL003381 MANIKANTA 00415 SBIN0004808 1620 1620 Processed 19/04/2024 3113278485 MR MANIKANTA MALLIPUDI STATE BANK OF INDIA(508548)
517 Kruthivennu AP-06-050-016-015/040108
(PADATADIKA) 		0206050000NRG25090420240099785 09/04/2024 Prabhudasu 0206050WL003381 Prabhudasu 00415 SBIN0004808 1620 1620 Processed 19/04/2024 3113278371 NANDURI PRABHU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Kruthivennu AP-06-050-016-015/040114
(PADATADIKA) 		0206050000NRG25090420240099792 09/04/2024 Marymatha 0206050WL003381 Marymatha 00415 SBIN0004808 1350 1350 Processed 19/04/2024 3113278238 MRS PALLIKONDA MERIMATHA STATE BANK OF INDIA(508548)
519 Kruthivennu AP-06-050-016-015/040114
(PADATADIKA) 		0206050000NRG25090420240099791 09/04/2024 Padmarao 0206050WL003381 Padmarao 00415 SBIN0004808 1620 1620 Processed 19/04/2024 3113278227 PALLIKONDA PADMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
520 Kruthivennu AP-06-050-016-015/040161
(PADATADIKA) 		0206050000NRG25090420240099811 09/04/2024 Gabriyalu 0206050WL003381 Gabriyalu 00415 SBIN0004808 1350 1350 Processed 19/04/2024 3113278239 MR NANDURI GABRIYELU STATE BANK OF INDIA(508548)
521 Kruthivennu AP-06-050-016-015/040161
(PADATADIKA) 		0206050000NRG25090420240099812 09/04/2024 marthamma 0206050WL003381 marthamma 00415 SBIN0004808 1350 1350 Processed 19/04/2024 3113278584 NANDURI MARTAMMA SAPTAGIRI GRAMEENA BANK(607053)
522 Kruthivennu AP-06-050-016-015/040169
(PADATADIKA) 		0206050000NRG25090420240099813 09/04/2024 Agnis 0206050WL003381 Agnis 00415 SBIN0004808 1350 1350 Processed 19/04/2024 3113278263 KORI AGNESAMMA IDFC BANK LIMITED(608117)
523 Kruthivennu AP-06-050-016-015/040176
(PADATADIKA) 		0206050000NRG25090420240099817 09/04/2024 Mariyamma 0206050WL003381 Mariyamma 00415 SBIN0004808 1350 1350 Processed 19/04/2024 3113278236 MRS GARIKIMUKKALA MARTHA STATE BANK OF INDIA(508548)
524 Kruthivennu AP-06-050-016-015/040184
(PADATADIKA) 		0206050000NRG25090420240099824 09/04/2024 Karuna 0206050WL003381 Karuna 00415 SBIN0004808 1620 1620 Processed 19/04/2024 3113278158 MRS KARUNA KUMARI DASARI STATE BANK OF INDIA(508548)
525 Kruthivennu AP-06-050-016-015/040197
(PADATADIKA) 		0206050000NRG25090420240099835 09/04/2024 PADMA 0206050WL003381 PADMA 00415 SBIN0004808 810 810 Processed 19/04/2024 3113278370 YARRAVARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kruthivennu AP-06-050-016-015/040204
(PADATADIKA) 		0206050000NRG25090420240099838 09/04/2024 Rajababu 0206050WL003381 Rajababu 00415 SBIN0004808 1620 1620 Processed 19/04/2024 3113278328 PALAPARTHI RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Kruthivennu AP-06-050-016-015/040312
(PADATADIKA) 		0206050000NRG25090420240099866 09/04/2024 SAILAJA 0206050WL003381 SAILAJA 00415 SBIN0004808 1620 1620 Processed 19/04/2024 3113278251 SAILAJA PALAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
528 Kruthivennu AP-06-050-016-015/040328
(PADATADIKA) 		0206050000NRG25090420240099871 09/04/2024 PRATHIMA 0206050WL003381 PRATHIMA 00415 SBIN0004808 1080 1080 Processed 19/04/2024 3113278585 MRS BHUPATI PRATHIMA STATE BANK OF INDIA(508548)
SubTotal 305718 305718
529 Kruthivennu AP-06-050-001-001/010055
(MUNIPEDA) 		0206050000NRG25090420240078411 09/04/2024 Sajeeva 0206050WL002939 Sajeeva 00415 SBIN0004825 484 484 Processed 19/04/2024 3113278731 MR MANDE SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 484 484
530 Kruthivennu AP-06-050-016-015/040329
(PADATADIKA) 		0206050000NRG25090420240099873 09/04/2024 PRATYHUSHA 0206050WL003381 PRATYHUSHA 00415 SBIN0005868 1350 1350 Processed 19/04/2024 3113278760 MS YEGI PRATHYUSHA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
531 Kruthivennu AP-06-050-016-015/040021
(PADATADIKA) 		0206050000NRG25090420240099725 09/04/2024 Simonu 0206050WL003381 Simonu 00415 SBIN0006556 1350 1350 Processed 19/04/2024 3113278153 PALAPARTHI SADHU SUNDHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
532 Kruthivennu AP-06-050-016-015/040346
(PADATADIKA) 		0206050000NRG25090420240099882 09/04/2024 NARESH 0206050WL003381 NARESH 00415 SBIN0008496 1620 1620 Processed 19/04/2024 3113278149 MR NARESH PALAPARTHI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
533 Kruthivennu AP-06-050-016-015/40403
(PADATADIKA) 		0206050000NRG25090420240099904 09/04/2024 Prameela 0206050WL003381 Prameela 00415 SBIN0014407 540 540 Processed 19/04/2024 3113278742 YENUGUPALLI PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 540 540
534 Kruthivennu AP-06-050-001-001/010028
(MUNIPEDA) 		0206050000NRG25090420240078453 09/04/2024 Lakshmi 0206050WL002940 Lakshmi 00415 SBIN0021294 1265 1265 Processed 19/04/2024 3113278364 MRS KATARI LAKSHMI STATE BANK OF INDIA(508548)
535 Kruthivennu AP-06-050-001-001/010028
(MUNIPEDA) 		0206050000NRG25090420240078452 09/04/2024 Veeraiah 0206050WL002940 Veeraiah 00415 SBIN0021294 1265 1265 Processed 19/04/2024 3113278361 MR KATARI VEERAYYA STATE BANK OF INDIA(508548)
536 Kruthivennu AP-06-050-001-001/010029
(MUNIPEDA) 		0206050000NRG25090420240078456 09/04/2024 Kotaiah 0206050WL002940 Kotaiah 00415 SBIN0021294 1265 1265 Processed 19/04/2024 3113278764 KATARI KOTAIAH UNION BANK OF INDIA(508500)
537 Kruthivennu AP-06-050-001-001/010029
(MUNIPEDA) 		0206050000NRG25090420240078454 09/04/2024 Krishnarao 0206050WL002940 Krishnarao 00415 SBIN0021294 1265 1265 Processed 19/04/2024 3113278531 MR KRISHNA RAO KATARI STATE BANK OF INDIA(508548)
538 Kruthivennu AP-06-050-001-001/010063
(MUNIPEDA) 		0206050000NRG25090420240078461 09/04/2024 Mohanrao 0206050WL002940 Mohanrao 00415 SBIN0021294 1265 1265 Processed 19/04/2024 3113278362 KAKARA MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
539 Kruthivennu AP-06-050-001-001/010199
(MUNIPEDA) 		0206050000NRG25090420240078436 09/04/2024 Ramaanjaneyulu 0206050WL002939 Ramaanjaneyulu 00415 SBIN0021294 1452 1452 Processed 19/04/2024 3113278653 MR RAMAANJANEYULU DASARI STATE BANK OF INDIA(508548)
540 Kruthivennu AP-06-050-010-009/010015
(ENDAPALLI) 		0206050000NRG25090420240080454 09/04/2024 Srinivasu 0206050WL002984 Srinivasu 00415 SBIN0021294 807 807 Processed 19/04/2024 3113278568 MR PINNENTI SREENIVASA RAO STATE BANK OF INDIA(508548)
541 Kruthivennu AP-06-050-010-009/010090
(ENDAPALLI) 		0206050000NRG25090420240080512 09/04/2024 Harish 0206050WL002984 Harish 00415 SBIN0021294 1344 1344 Processed 19/04/2024 3113278642 PINNINTI HARISH BANK OF INDIA(508505)
542 Kruthivennu AP-06-050-010-009/010095
(ENDAPALLI) 		0206050000NRG25090420240078323 09/04/2024 Venkatasatyanarayana 0206050WL002938 Venkatasatyanarayana 00415 SBIN0021294 1613 1613 Processed 19/04/2024 3113278631 MR VENKATA SATYANARAYANA JANYAVULA STATE BANK OF INDIA(508548)
543 Kruthivennu AP-06-050-010-009/010099
(ENDAPALLI) 		0206050000NRG25090420240080519 09/04/2024 Nancharayya 0206050WL002984 Nancharayya 00415 SBIN0021294 1613 1613 Processed 19/04/2024 3113278567 CHINTA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
544 Kruthivennu AP-06-050-010-009/010108
(ENDAPALLI) 		0206050000NRG25090420240080521 09/04/2024 Pandurangarao 0206050WL002984 Pandurangarao 00415 SBIN0021294 538 538 Processed 19/04/2024 3113278472 MR CHINTA SRI PANDU RANAGA RAO STATE BANK OF INDIA(508548)
545 Kruthivennu AP-06-050-010-009/020080
(ENDAPALLI) 		0206050000NRG25090420240078350 09/04/2024 Venkanna 0206050WL002938 Venkanna 00415 SBIN0021294 1613 1613 Processed 19/04/2024 3113278632 MR JANYAVULA VENKANNA STATE BANK OF INDIA(508548)
546 Kruthivennu AP-06-050-010-009/020080
(ENDAPALLI) 		0206050000NRG25090420240078351 09/04/2024 vital sai babi 0206050WL002938 vital sai babi 00415 SBIN0021294 1613 1613 Processed 19/04/2024 3113278724 MR JANYAVULA VITAL SAI BABI STATE BANK OF INDIA(508548)
547 Kruthivennu AP-06-050-010-009/020098
(ENDAPALLI) 		0206050000NRG25090420240078359 09/04/2024 Nagalakshmi 0206050WL002938 Nagalakshmi 00415 SBIN0021294 1344 1344 Processed 19/04/2024 3113278501 DONDAPATI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Kruthivennu AP-06-050-010-009/020156
(ENDAPALLI) 		0206050000NRG25090420240078386 09/04/2024 Rambabu 0206050WL002938 Rambabu 00415 SBIN0021294 1344 1344 Processed 19/04/2024 3113278684 MR RAMBABU KUNAPUREDDY STATE BANK OF INDIA(508548)
549 Kruthivennu AP-06-050-012-011/010058
(CHINAPANDRAKA) 		0206050000NRG25090420240086108 09/04/2024 Roja 0206050WL003059 Roja 00415 SBIN0021294 750 750 Processed 19/04/2024 3113278692 MRS KARRE ROJA STATE BANK OF INDIA(508548)
550 Kruthivennu AP-06-050-012-011/010075
(CHINAPANDRAKA) 		0206050000NRG25090420240086123 09/04/2024 Nazeer 0206050WL003059 Nazeer 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278566 MR MOHAMMAD NAZEER STATE BANK OF INDIA(508548)
551 Kruthivennu AP-06-050-012-011/010090
(CHINAPANDRAKA) 		0206050000NRG25090420240086132 09/04/2024 Sattaar 0206050WL003059 Sattaar 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278569 HUSSEN SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 Kruthivennu AP-06-050-012-011/010122
(CHINAPANDRAKA) 		0206050000NRG25090420240086154 09/04/2024 Sivakrishna 0206050WL003059 Sivakrishna 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278473 SUDABATTULA SIVA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
553 Kruthivennu AP-06-050-012-011/010156
(CHINAPANDRAKA) 		0206050000NRG25090420240086170 09/04/2024 Abdul Sattar 0206050WL003059 Abdul Sattar 00415 SBIN0021294 1250 1250 Rejected 19/04/2024 3113278753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 Kruthivennu AP-06-050-012-011/010162
(CHINAPANDRAKA) 		0206050000NRG25090420240086172 09/04/2024 Yesubabu 0206050WL003059 Yesubabu 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278471 MR TELAGAMSETTY YESUBABU STATE BANK OF INDIA(508548)
555 Kruthivennu AP-06-050-012-011/010165
(CHINAPANDRAKA) 		0206050000NRG25090420240086174 09/04/2024 Isub 0206050WL003059 Isub 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278434 Mr HUSSAIN MOHAMMAD YUSAF THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
556 Kruthivennu AP-06-050-012-011/010270
(CHINAPANDRAKA) 		0206050000NRG25090420240086216 09/04/2024 Yedukondalu 0206050WL003059 Yedukondalu 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278499 MR NANGEDDA EDUKONDALU STATE BANK OF INDIA(508548)
557 Kruthivennu AP-06-050-012-011/010303
(CHINAPANDRAKA) 		0206050000NRG25090420240086252 09/04/2024 Anilkumar 0206050WL003059 Anilkumar 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278715 MUTHYALA ANIL KUMAR HDFC BANK LTD(607152)
558 Kruthivennu AP-06-050-012-011/010322
(CHINAPANDRAKA) 		0206050000NRG25090420240086274 09/04/2024 Gurunadham 0206050WL003059 Gurunadham 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278470 MR GURUNADHAM EEDE SO DHARMA RAO STATE BANK OF INDIA(508548)
559 Kruthivennu AP-06-050-012-011/010372
(CHINAPANDRAKA) 		0206050000NRG25090420240086312 09/04/2024 Nancharamma 0206050WL003059 Nancharamma 00415 SBIN0021294 750 750 Processed 19/04/2024 3113278436 MRS NANCHARAMMA RAYAPUREDDI WO VENKATESW STATE BANK OF INDIA(508548)
560 Kruthivennu AP-06-050-012-011/010380
(CHINAPANDRAKA) 		0206050000NRG25090420240086321 09/04/2024 Lakshmipaidamma 0206050WL003059 Lakshmipaidamma 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278435 MRS NAMGEDDA LAKSHMI PYDAMMA STATE BANK OF INDIA(508548)
561 Kruthivennu AP-06-050-012-011/010382
(CHINAPANDRAKA) 		0206050000NRG25090420240086328 09/04/2024 Veerakumari 0206050WL003059 Veerakumari 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278363 MRS VEERA KUMARI KATTA STATE BANK OF INDIA(508548)
562 Kruthivennu AP-06-050-012-011/010524
(CHINAPANDRAKA) 		0206050000NRG25090420240086393 09/04/2024 Saddam Hussain 0206050WL003059 Saddam Hussain 00415 SBIN0021294 1000 1000 Processed 19/04/2024 3113278680 MR SADDAM HUSSAIN SO MD ZAFAR STATE BANK OF INDIA(508548)
563 Kruthivennu AP-06-050-012-011/010607
(CHINAPANDRAKA) 		0206050000NRG25090420240086416 09/04/2024 Venkateswararao 0206050WL003059 Venkateswararao 00415 SBIN0021294 1000 1000 Processed 19/04/2024 3113278469 MR NANGEDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
564 Kruthivennu AP-06-050-012-011/020036
(CHINAPANDRAKA) 		0206050000NRG25090420240086449 09/04/2024 Venkateswara Rao 0206050WL003059 Venkateswara Rao 00415 SBIN0021294 500 500 Processed 19/04/2024 3113278548 MR MADHIRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
565 Kruthivennu AP-06-050-012-011/020058
(CHINAPANDRAKA) 		0206050000NRG25090420240086466 09/04/2024 Kondaiah 0206050WL003059 Kondaiah 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278437 MR KONDAYYA SANDHU STATE BANK OF INDIA(508548)
566 Kruthivennu AP-06-050-012-011/020118
(CHINAPANDRAKA) 		0206050000NRG25090420240086487 09/04/2024 Yedukondalu 0206050WL003059 Yedukondalu 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278451 MR YEDUKONDALU DASARI STATE BANK OF INDIA(508548)
567 Kruthivennu AP-06-050-012-011/020159
(CHINAPANDRAKA) 		0206050000NRG25090420240086515 09/04/2024 Satyanarayana 0206050WL003059 Satyanarayana 00415 SBIN0021294 1000 1000 Processed 19/04/2024 3113278749 MR SATYANARAYANA MUTHYALA STATE BANK OF INDIA(508548)
568 Kruthivennu AP-06-050-012-011/020159
(CHINAPANDRAKA) 		0206050000NRG25090420240086513 09/04/2024 Seetaramayya 0206050WL003059 Seetaramayya 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278521 MR SITA RAMAIAH MUTHYALA STATE BANK OF INDIA(508548)
569 Kruthivennu AP-06-050-012-011/50319
(CHINAPANDRAKA) 		0206050000NRG25090420240086565 09/04/2024 Shanmukhi 0206050WL003059 Shanmukhi 00415 SBIN0021294 1250 1250 Processed 19/04/2024 3113278752 MS DASARI MOHANA SHANMUKHI STATE BANK OF INDIA(508548)
570 Kruthivennu AP-06-050-012-011/50319
(CHINAPANDRAKA) 		0206050000NRG25090420240086564 09/04/2024 Venkata Narayana 0206050WL003059 Venkata Narayana 00415 SBIN0021294 1000 1000 Processed 19/04/2024 3113278769 VEKATA NARAYANA DASARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 44356 44356
571 Kruthivennu AP-06-050-001-001/010006
(MUNIPEDA) 		0206050000NRG25090420240078403 09/04/2024 Bhagyalakshmi 0206050WL002939 Bhagyalakshmi 00468 UBIN0800368 968 968 Processed 19/04/2024 3113278000 BHAGYA LAKSHMI SODA DASI SAPTAGIRI GRAMEENA BANK(607053)
572 Kruthivennu AP-06-050-001-001/010006
(MUNIPEDA) 		0206050000NRG25090420240078402 09/04/2024 Simonu 0206050WL002939 Simonu 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278068 SODA DASI SIMONU UNION BANK OF INDIA(508500)
573 Kruthivennu AP-06-050-001-001/010009
(MUNIPEDA) 		0206050000NRG25090420240078447 09/04/2024 Premakumaari 0206050WL002940 Premakumaari 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278006 PITANI PREMAKUMARI UNION BANK OF INDIA(508500)
574 Kruthivennu AP-06-050-001-001/010016
(MUNIPEDA) 		0206050000NRG25090420240078405 09/04/2024 Subbarao 0206050WL002939 Subbarao 00468 UBIN0800368 968 968 Processed 19/04/2024 3113278086 RAGU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 Kruthivennu AP-06-050-001-001/010018
(MUNIPEDA) 		0206050000NRG25090420240078450 09/04/2024 Prabhaakarao 0206050WL002940 Prabhaakarao 00468 UBIN0800368 759 759 Processed 19/04/2024 3113278055 DASARI PRABHAKARA RAO UNION BANK OF INDIA(508500)
576 Kruthivennu AP-06-050-001-001/010019
(MUNIPEDA) 		0206050000NRG25090420240078451 09/04/2024 Ratna 0206050WL002940 Ratna 00468 UBIN0800368 253 253 Processed 19/04/2024 3113278027 KARRA RATNA UNION BANK OF INDIA(508500)
577 Kruthivennu AP-06-050-001-001/010029
(MUNIPEDA) 		0206050000NRG25090420240078455 09/04/2024 Venkateswaramma 0206050WL002940 Venkateswaramma 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278002 KATARI VENKATESWRAMM UNION BANK OF INDIA(508500)
578 Kruthivennu AP-06-050-001-001/010033
(MUNIPEDA) 		0206050000NRG25090420240078458 09/04/2024 Mangamma 0206050WL002940 Mangamma 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278089 KATARI MANGAMMA UNION BANK OF INDIA(508500)
579 Kruthivennu AP-06-050-001-001/010033
(MUNIPEDA) 		0206050000NRG25090420240078457 09/04/2024 Prasad 0206050WL002940 Prasad 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278074 KATARI KRISHNA PRASAD UNION BANK OF INDIA(508500)
580 Kruthivennu AP-06-050-001-001/010037
(MUNIPEDA) 		0206050000NRG25090420240078407 09/04/2024 Ashok 0206050WL002939 Ashok 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278093 MASTER ASHOK KAKARA STATE BANK OF INDIA(508548)
581 Kruthivennu AP-06-050-001-001/010047
(MUNIPEDA) 		0206050000NRG25090420240078409 09/04/2024 Marthamma 0206050WL002939 Marthamma 00468 UBIN0800368 726 726 Processed 19/04/2024 3113278092 Kakara Marthamma IDFC BANK LIMITED(608117)
582 Kruthivennu AP-06-050-001-001/010055
(MUNIPEDA) 		0206050000NRG25090420240078410 09/04/2024 Deevenamma 0206050WL002939 Deevenamma 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278036 MANDE DEEVANAMMA UNION BANK OF INDIA(508500)
583 Kruthivennu AP-06-050-001-001/010060
(MUNIPEDA) 		0206050000NRG25090420240078460 09/04/2024 Jojibabu 0206050WL002940 Jojibabu 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278096 PAAGOLU JOJIBABU UNION BANK OF INDIA(508500)
584 Kruthivennu AP-06-050-001-001/010060
(MUNIPEDA) 		0206050000NRG25090420240078459 09/04/2024 Usha 0206050WL002940 Usha 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278042 PAAGOLU USHA UNION BANK OF INDIA(508500)
585 Kruthivennu AP-06-050-001-001/010062
(MUNIPEDA) 		0206050000NRG25090420240078412 09/04/2024 Mariyamma 0206050WL002939 Mariyamma 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278007 VADEVU MARIYAMMA UNION BANK OF INDIA(508500)
586 Kruthivennu AP-06-050-001-001/010070
(MUNIPEDA) 		0206050000NRG25090420240078462 09/04/2024 Krupaanandam 0206050WL002940 Krupaanandam 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278083 EEDHA KRUPAANANDHAM UNION BANK OF INDIA(508500)
587 Kruthivennu AP-06-050-001-001/010070
(MUNIPEDA) 		0206050000NRG25090420240078463 09/04/2024 Kumari 0206050WL002940 Kumari 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278088 EEDHA VIJAYA KUMARI UNION BANK OF INDIA(508500)
588 Kruthivennu AP-06-050-001-001/010071
(MUNIPEDA) 		0206050000NRG25090420240078417 09/04/2024 Sudha 0206050WL002939 Sudha 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278081 KAKARA SUDHA UNION BANK OF INDIA(508500)
589 Kruthivennu AP-06-050-001-001/010074
(MUNIPEDA) 		0206050000NRG25090420240078464 09/04/2024 Jesumariya 0206050WL002940 Jesumariya 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278025 KAKARA JOSHI MARIYAMMA UNION BANK OF INDIA(508500)
590 Kruthivennu AP-06-050-001-001/010077
(MUNIPEDA) 		0206050000NRG25090420240078466 09/04/2024 Soubhaagyam 0206050WL002940 Soubhaagyam 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278024 MRS SOWBHAGHYAM KAKARA STATE BANK OF INDIA(508548)
591 Kruthivennu AP-06-050-001-001/010077
(MUNIPEDA) 		0206050000NRG25090420240078465 09/04/2024 Vijayarao 0206050WL002940 Vijayarao 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278053 KAKARA VIJY RAO UNION BANK OF INDIA(508500)
592 Kruthivennu AP-06-050-001-001/010078
(MUNIPEDA) 		0206050000NRG25090420240078467 09/04/2024 Prabhooji 0206050WL002940 Prabhooji 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278052 KAKARA PRABHUJI UNION BANK OF INDIA(508500)
593 Kruthivennu AP-06-050-001-001/010082
(MUNIPEDA) 		0206050000NRG25090420240078419 09/04/2024 Aruna 0206050WL002939 Aruna 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278035 VASIPALLI ARUNA UNION BANK OF INDIA(508500)
594 Kruthivennu AP-06-050-001-001/010082
(MUNIPEDA) 		0206050000NRG25090420240078418 09/04/2024 V Mohana rao 0206050WL002939 V Mohana rao 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278057 MOHANA RAO VASIPALLI SAPTAGIRI GRAMEENA BANK(607053)
595 Kruthivennu AP-06-050-001-001/010088
(MUNIPEDA) 		0206050000NRG25090420240078470 09/04/2024 Jayalakshmi 0206050WL002940 Jayalakshmi 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278013 KAKARLA JAYALAKSHMI UNION BANK OF INDIA(508500)
596 Kruthivennu AP-06-050-001-001/010088
(MUNIPEDA) 		0206050000NRG25090420240078469 09/04/2024 Mariyanna 0206050WL002940 Mariyanna 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278056 MARIYYANNA KAKARA SAPTAGIRI GRAMEENA BANK(607053)
597 Kruthivennu AP-06-050-001-001/010113
(MUNIPEDA) 		0206050000NRG25090420240078421 09/04/2024 baby 0206050WL002939 baby 00468 UBIN0800368 968 968 Processed 19/04/2024 3113278090 KAKARA BABI UNION BANK OF INDIA(508500)
598 Kruthivennu AP-06-050-001-001/010113
(MUNIPEDA) 		0206050000NRG25090420240078420 09/04/2024 Israyelu 0206050WL002939 Israyelu 00468 UBIN0800368 968 968 Processed 19/04/2024 3113277995 Esrayelu Kakara SAPTAGIRI GRAMEENA BANK(607053)
599 Kruthivennu AP-06-050-001-001/010113
(MUNIPEDA) 		0206050000NRG25090420240078422 09/04/2024 Sandeep 0206050WL002939 Sandeep 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278062 Mr KAKARA SANDEEP INDIAN BANK(607105)
600 Kruthivennu AP-06-050-001-001/010115
(MUNIPEDA) 		0206050000NRG25090420240078471 09/04/2024 Sudharani 0206050WL002940 Sudharani 00468 UBIN0800368 506 506 Processed 19/04/2024 3113278026 KAKARA SUDHA RANI UNION BANK OF INDIA(508500)
601 Kruthivennu AP-06-050-001-001/010123
(MUNIPEDA) 		0206050000NRG25090420240078423 09/04/2024 Balasowri 0206050WL002939 Balasowri 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113277993 K BALA SWAMY UNION BANK OF INDIA(508500)
602 Kruthivennu AP-06-050-001-001/010127
(MUNIPEDA) 		0206050000NRG25090420240078474 09/04/2024 Babysarojini 0206050WL002940 Babysarojini 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278051 VASIPALLI BABY SAROJINI UNION BANK OF INDIA(508500)
603 Kruthivennu AP-06-050-001-001/010127
(MUNIPEDA) 		0206050000NRG25090420240078473 09/04/2024 Balaswami 0206050WL002940 Balaswami 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278063 VASIPALLI BALA SWAMI UNION BANK OF INDIA(508500)
604 Kruthivennu AP-06-050-001-001/010129
(MUNIPEDA) 		0206050000NRG25090420240078425 09/04/2024 Terisa 0206050WL002939 Terisa 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278028 KAKARA THERSI UNION BANK OF INDIA(508500)
605 Kruthivennu AP-06-050-001-001/010131
(MUNIPEDA) 		0206050000NRG25090420240078476 09/04/2024 Aagnamma 0206050WL002940 Aagnamma 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278061 MANDAPALI AGNESH UNION BANK OF INDIA(508500)
606 Kruthivennu AP-06-050-001-001/010131
(MUNIPEDA) 		0206050000NRG25090420240078475 09/04/2024 Andraiah 0206050WL002940 Andraiah 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278071 MANDHAPATI AANDHRIYYA UNION BANK OF INDIA(508500)
607 Kruthivennu AP-06-050-001-001/010136
(MUNIPEDA) 		0206050000NRG25090420240078429 09/04/2024 Devamani 0206050WL002939 Devamani 00468 UBIN0800368 968 968 Processed 19/04/2024 3113278069 PALADUGULA DEVAMANI UNION BANK OF INDIA(508500)
608 Kruthivennu AP-06-050-001-001/010139
(MUNIPEDA) 		0206050000NRG25090420240078478 09/04/2024 Devakumari 0206050WL002940 Devakumari 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278067 SODA DASI DEVA KUMARI UNION BANK OF INDIA(508500)
609 Kruthivennu AP-06-050-001-001/010139
(MUNIPEDA) 		0206050000NRG25090420240078477 09/04/2024 Shantaraju 0206050WL002940 Shantaraju 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278079 SODA DASI SHANTHA RAJU UNION BANK OF INDIA(508500)
610 Kruthivennu AP-06-050-001-001/010141
(MUNIPEDA) 		0206050000NRG25090420240078479 09/04/2024 Purushotham 0206050WL002940 Purushotham 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278095 PALADUGULA PURUSHOTTAM UNION BANK OF INDIA(508500)
611 Kruthivennu AP-06-050-001-001/010142
(MUNIPEDA) 		0206050000NRG25090420240078431 09/04/2024 Sumalatha 0206050WL002939 Sumalatha 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278034 PAAMU SUMALATHA UNION BANK OF INDIA(508500)
612 Kruthivennu AP-06-050-001-001/010142
(MUNIPEDA) 		0206050000NRG25090420240078430 09/04/2024 Suresh 0206050WL002939 Suresh 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278043 PAAMU SURESH UNION BANK OF INDIA(508500)
613 Kruthivennu AP-06-050-001-001/010145
(MUNIPEDA) 		0206050000NRG25090420240078433 09/04/2024 Lilly Ratnakumari 0206050WL002939 Lilly Ratnakumari 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278041 PALADUGULA LILLY RATHNA KUMARI UNION BANK OF INDIA(508500)
614 Kruthivennu AP-06-050-001-001/010145
(MUNIPEDA) 		0206050000NRG25090420240078432 09/04/2024 Manasaiah 0206050WL002939 Manasaiah 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278073 PALADUGULA MANASAIAH UNION BANK OF INDIA(508500)
615 Kruthivennu AP-06-050-001-001/010150
(MUNIPEDA) 		0206050000NRG25090420240078480 09/04/2024 Avamma 0206050WL002940 Avamma 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278078 MRS BOOSI AVVAMMA STATE BANK OF INDIA(508548)
616 Kruthivennu AP-06-050-001-001/010153
(MUNIPEDA) 		0206050000NRG25090420240078483 09/04/2024 Meramma 0206050WL002940 Meramma 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278048 KARRA MERAMMA UNION BANK OF INDIA(508500)
617 Kruthivennu AP-06-050-001-001/010153
(MUNIPEDA) 		0206050000NRG25090420240078482 09/04/2024 Rambabu 0206050WL002940 Rambabu 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278033 KARRARAM BABU UNION BANK OF INDIA(508500)
618 Kruthivennu AP-06-050-001-001/010178
(MUNIPEDA) 		0206050000NRG25090420240078504 09/04/2024 Ganapatirao 0206050WL002941 Ganapatirao 00468 UBIN0800368 1350 1350 Processed 19/04/2024 3113278032 ALAPATI GANAPATI RAO UNION BANK OF INDIA(508500)
619 Kruthivennu AP-06-050-001-001/010183
(MUNIPEDA) 		0206050000NRG25090420240078435 09/04/2024 Shivaji 0206050WL002939 Shivaji 00468 UBIN0800368 1452 1452 Processed 19/04/2024 3113277994 DASARI SIVAJI UNION BANK OF INDIA(508500)
620 Kruthivennu AP-06-050-001-001/010190
(MUNIPEDA) 		0206050000NRG25090420240078505 09/04/2024 Narasimharao 0206050WL002941 Narasimharao 00468 UBIN0800368 1080 1080 Processed 19/04/2024 3113278019 PUPPALA NARASIMHA RAO UNION BANK OF INDIA(508500)
621 Kruthivennu AP-06-050-001-001/010203
(MUNIPEDA) 		0206050000NRG25090420240078506 09/04/2024 Rosibabu 0206050WL002941 Rosibabu 00468 UBIN0800368 1350 1350 Processed 19/04/2024 3113278077 PENUBHOTHU ROSU BABU UNION BANK OF INDIA(508500)
622 Kruthivennu AP-06-050-001-001/010221
(MUNIPEDA) 		0206050000NRG25090420240078437 09/04/2024 Nagaraju 0206050WL002939 Nagaraju 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278075 YADLA NAGA RAJU UNION BANK OF INDIA(508500)
623 Kruthivennu AP-06-050-001-001/010224
(MUNIPEDA) 		0206050000NRG25090420240078508 09/04/2024 Anjaneyulu 0206050WL002941 Anjaneyulu 00468 UBIN0800368 270 270 Processed 19/04/2024 3113278037 PUPPALA ANJANEYULU UNION BANK OF INDIA(508500)
624 Kruthivennu AP-06-050-001-001/010234
(MUNIPEDA) 		0206050000NRG25090420240078439 09/04/2024 Kantamma 0206050WL002939 Kantamma 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278011 GOSALA KANTAMMA UNION BANK OF INDIA(508500)
625 Kruthivennu AP-06-050-001-001/010234
(MUNIPEDA) 		0206050000NRG25090420240078438 09/04/2024 Rambabu 0206050WL002939 Rambabu 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113277998 GOSALA RAMBABU UNION BANK OF INDIA(508500)
626 Kruthivennu AP-06-050-001-001/010250
(MUNIPEDA) 		0206050000NRG25090420240078484 09/04/2024 Achiyya 0206050WL002940 Achiyya 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278076 GERA ACHIYYA UNION BANK OF INDIA(508500)
627 Kruthivennu AP-06-050-001-001/010252
(MUNIPEDA) 		0206050000NRG25090420240078486 09/04/2024 Aritoni 0206050WL002940 Aritoni 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278010 CHILAKAPATI AANTHONI UNION BANK OF INDIA(508500)
628 Kruthivennu AP-06-050-001-001/010252
(MUNIPEDA) 		0206050000NRG25090420240078487 09/04/2024 Raju 0206050WL002940 Raju 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278059 CHILAKAPATI RATNA RAJU UNION BANK OF INDIA(508500)
629 Kruthivennu AP-06-050-001-001/010282
(MUNIPEDA) 		0206050000NRG25090420240078488 09/04/2024 Nacharamma 0206050WL002940 Nacharamma 00468 UBIN0800368 253 253 Processed 19/04/2024 3113278001 MANDAPATI NANCHARAMMMA UNION BANK OF INDIA(508500)
630 Kruthivennu AP-06-050-001-001/010287
(MUNIPEDA) 		0206050000NRG25090420240078512 09/04/2024 Durga 0206050WL002941 Durga 00468 UBIN0800368 1350 1350 Processed 19/04/2024 3113278015 SEETI DURGA UNION BANK OF INDIA(508500)
631 Kruthivennu AP-06-050-001-001/010287
(MUNIPEDA) 		0206050000NRG25090420240078511 09/04/2024 Venkanna 0206050WL002941 Venkanna 00468 UBIN0800368 1350 1350 Processed 19/04/2024 3113278084 SETTI VENKANNA UNION BANK OF INDIA(508500)
632 Kruthivennu AP-06-050-001-001/010289
(MUNIPEDA) 		0206050000NRG25090420240078490 09/04/2024 Soudu 0206050WL002940 Soudu 00468 UBIN0800368 1012 1012 Processed 19/04/2024 3113278091 SVADHU MANI GOVADA SAPTAGIRI GRAMEENA BANK(607053)
633 Kruthivennu AP-06-050-001-001/010307
(MUNIPEDA) 		0206050000NRG25090420240078492 09/04/2024 Devasaham 0206050WL002940 Devasaham 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278060 DONE DEVA SAHAYAM UNION BANK OF INDIA(508500)
634 Kruthivennu AP-06-050-001-001/010307
(MUNIPEDA) 		0206050000NRG25090420240078493 09/04/2024 Mariyamma 0206050WL002940 Mariyamma 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278058 MARIMMAMMA DOSEE SAPTAGIRI GRAMEENA BANK(607053)
635 Kruthivennu AP-06-050-001-001/010315
(MUNIPEDA) 		0206050000NRG25090420240078513 09/04/2024 satyanarayana 0206050WL002941 satyanarayana 00468 UBIN0800368 1620 1620 Processed 19/04/2024 3113278009 Satyanarayana Dasari SAPTAGIRI GRAMEENA BANK(607053)
636 Kruthivennu AP-06-050-001-001/010349
(MUNIPEDA) 		0206050000NRG25090420240078494 09/04/2024 Bhagyaratnam 0206050WL002940 Bhagyaratnam 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278072 BHAGYA RATNAM KONALA SAPTAGIRI GRAMEENA BANK(607053)
637 Kruthivennu AP-06-050-001-001/010350
(MUNIPEDA) 		0206050000NRG25090420240078497 09/04/2024 Devamani 0206050WL002940 Devamani 00468 UBIN0800368 1265 1265 Processed 19/04/2024 3113278094 DEVAMANI NALLAGANGULA SAPTAGIRI GRAMEENA BANK(607053)
638 Kruthivennu AP-06-050-001-001/010385
(MUNIPEDA) 		0206050000NRG25090420240078442 09/04/2024 Mery 0206050WL002939 Mery 00468 UBIN0800368 968 968 Processed 19/04/2024 3113278039 NALLAGANGULA MARY UNION BANK OF INDIA(508500)
639 Kruthivennu AP-06-050-001-001/010394
(MUNIPEDA) 		0206050000NRG25090420240078444 09/04/2024 Kiran 0206050WL002939 Kiran 00468 UBIN0800368 1210 1210 Processed 19/04/2024 3113278082 NANDURI KIRAN UNION BANK OF INDIA(508500)
640 Kruthivennu AP-06-050-001-001/010395
(MUNIPEDA) 		0206050000NRG25090420240078516 09/04/2024 Nagaraju 0206050WL002941 Nagaraju 00468 UBIN0800368 1350 1350 Processed 19/04/2024 3113278040 SETTI NAGA RAJU UNION BANK OF INDIA(508500)
641 Kruthivennu AP-06-050-001-001/010399
(MUNIPEDA) 		0206050000NRG25090420240078445 09/04/2024 Ramakrishna 0206050WL002939 Ramakrishna 00468 UBIN0800368 242 242 Processed 19/04/2024 3113278087 THOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
642 Kruthivennu AP-06-050-001-001/010408
(MUNIPEDA) 		0206050000NRG25090420240078519 09/04/2024 pardhasaradeerao 0206050WL002941 pardhasaradeerao 00468 UBIN0800368 540 540 Processed 19/04/2024 3113278097 DASARI PARDHASARADEERAO INDIA POST PAYMENTS BANK LIMITED(508528)
643 Kruthivennu AP-06-050-001-001/010418
(MUNIPEDA) 		0206050000NRG25090420240078499 09/04/2024 ANUSHA 0206050WL002940 ANUSHA 00468 UBIN0800368 759 759 Processed 19/04/2024 3113278080 KARRA ANUSHA UNION BANK OF INDIA(508500)
644 Kruthivennu AP-06-050-001-001/010423
(MUNIPEDA) 		0206050000NRG25090420240078446 09/04/2024 Mishak Raju 0206050WL002939 Mishak Raju 00468 UBIN0800368 968 968 Processed 19/04/2024 3113278070 KONALA MISHAK RAJU UNION BANK OF INDIA(508500)
645 Kruthivennu AP-06-050-001-001/10127-B
(MUNIPEDA) 		0206050000NRG25090420240078500 09/04/2024 Pavithra Kala 0206050WL002940 Pavithra Kala 00468 UBIN0800368 506 506 Processed 19/04/2024 3113278250 DASI PAVITRA KALA BANK OF BARODA(606985)
646 Kruthivennu AP-06-050-010-009/010004
(ENDAPALLI) 		0206050000NRG25090420240080445 09/04/2024 Suryanarayana 0206050WL002984 Suryanarayana 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278050 PETETI SURYANARAYANA UNION BANK OF INDIA(508500)
647 Kruthivennu AP-06-050-010-009/010005
(ENDAPALLI) 		0206050000NRG25090420240080446 09/04/2024 Nagalakshmi 0206050WL002984 Nagalakshmi 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278012 PASUPULETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
648 Kruthivennu AP-06-050-010-009/010008
(ENDAPALLI) 		0206050000NRG25090420240080447 09/04/2024 Anjalidevi 0206050WL002984 Anjalidevi 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278018 EEMANA ANJALI DEVI CANARA BANK(508532)
649 Kruthivennu AP-06-050-010-009/010019
(ENDAPALLI) 		0206050000NRG25090420240080459 09/04/2024 Subbaraaju 0206050WL002984 Subbaraaju 00468 UBIN0800368 1344 1344 Processed 19/04/2024 3113278054 PIPALLA SUBBHA RAJU UNION BANK OF INDIA(508500)
650 Kruthivennu AP-06-050-010-009/010021
(ENDAPALLI) 		0206050000NRG25090420240080460 09/04/2024 Narasimharao 0206050WL002984 Narasimharao 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278004 EMANI NARASIMHARAO UNION BANK OF INDIA(508500)
651 Kruthivennu AP-06-050-010-009/010023
(ENDAPALLI) 		0206050000NRG25090420240080462 09/04/2024 Krishnakumari 0206050WL002984 Krishnakumari 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278020 EEMANI KRISHNAKUMARI UNION BANK OF INDIA(508500)
652 Kruthivennu AP-06-050-010-009/010025
(ENDAPALLI) 		0206050000NRG25090420240080466 09/04/2024 Poturaju 0206050WL002984 Poturaju 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278038 EEMANA POTHU RAJU UNION BANK OF INDIA(508500)
653 Kruthivennu AP-06-050-010-009/010025
(ENDAPALLI) 		0206050000NRG25090420240080467 09/04/2024 Satyavati 0206050WL002984 Satyavati 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113277997 EMANA SATYAVATHI UNION BANK OF INDIA(508500)
654 Kruthivennu AP-06-050-010-009/010027
(ENDAPALLI) 		0206050000NRG25090420240080469 09/04/2024 Rameshbabu 0206050WL002984 Rameshbabu 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278008 PINNINTI VENKATA RAMESH BABU UNION BANK OF INDIA(508500)
655 Kruthivennu AP-06-050-010-009/010028
(ENDAPALLI) 		0206050000NRG25090420240080471 09/04/2024 Nageswaramma 0206050WL002984 Nageswaramma 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278005 EEMANA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Kruthivennu AP-06-050-010-009/010056
(ENDAPALLI) 		0206050000NRG25090420240080487 09/04/2024 Lakshmi 0206050WL002984 Lakshmi 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278046 JANYAVULA LAKSHMI UNION BANK OF INDIA(508500)
657 Kruthivennu AP-06-050-010-009/010056
(ENDAPALLI) 		0206050000NRG25090420240080486 09/04/2024 Pandurangarao 0206050WL002984 Pandurangarao 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278044 JANYAVULA PANDU RANGA RAO UNION BANK OF INDIA(508500)
658 Kruthivennu AP-06-050-010-009/010062
(ENDAPALLI) 		0206050000NRG25090420240080490 09/04/2024 Seetamma 0206050WL002984 Seetamma 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278047 AAKANA SEETHAMMA UNION BANK OF INDIA(508500)
659 Kruthivennu AP-06-050-010-009/010070
(ENDAPALLI) 		0206050000NRG25090420240080496 09/04/2024 Yesubabu 0206050WL002984 Yesubabu 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278030 PINNINTI YESU BABU UNION BANK OF INDIA(508500)
660 Kruthivennu AP-06-050-010-009/010084
(ENDAPALLI) 		0206050000NRG25090420240080505 09/04/2024 Subbarao 0206050WL002984 Subbarao 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278031 CHINTA SUBBARAO UNION BANK OF INDIA(508500)
661 Kruthivennu AP-06-050-010-009/010085
(ENDAPALLI) 		0206050000NRG25090420240080507 09/04/2024 Dhanalakshmi 0206050WL002984 Dhanalakshmi 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278021 TIRUMALA DHANALAKSHMI UNION BANK OF INDIA(508500)
662 Kruthivennu AP-06-050-010-009/010088
(ENDAPALLI) 		0206050000NRG25090420240080509 09/04/2024 Srinivasarao 0206050WL002984 Srinivasarao 00468 UBIN0800368 1075 1075 Processed 19/04/2024 3113278029 EEEMANA SRINI VASARAO UNION BANK OF INDIA(508500)
663 Kruthivennu AP-06-050-010-009/010091
(ENDAPALLI) 		0206050000NRG25090420240080513 09/04/2024 Anjali 0206050WL002984 Anjali 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278017 ANJALI PE T T UNION BANK OF INDIA(508500)
664 Kruthivennu AP-06-050-010-009/020011
(ENDAPALLI) 		0206050000NRG25090420240078327 09/04/2024 Venkateswararao 0206050WL002938 Venkateswararao 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278049 SUDAABATTHULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
665 Kruthivennu AP-06-050-010-009/020022
(ENDAPALLI) 		0206050000NRG25090420240078330 09/04/2024 Vijayalakshimi 0206050WL002938 Vijayalakshimi 00468 UBIN0800368 1613 1613 Processed 19/04/2024 3113278022 MUTHAYALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
666 Kruthivennu AP-06-050-010-009/020092
(ENDAPALLI) 		0206050000NRG25090420240078356 09/04/2024 Krishna 0206050WL002938 Krishna 00468 UBIN0800368 807 807 Processed 19/04/2024 3113278085 PINNINTI KRISHNA UNION BANK OF INDIA(508500)
667 Kruthivennu AP-06-050-012-011/010026
(CHINAPANDRAKA) 		0206050000NRG25090420240086103 09/04/2024 Gangajalam 0206050WL003059 Gangajalam 00468 UBIN0800368 1250 1250 Processed 19/04/2024 3113277999 NANGEDDA GANGAJALAM UNION BANK OF INDIA(508500)
668 Kruthivennu AP-06-050-012-011/010079
(CHINAPANDRAKA) 		0206050000NRG25090420240086126 09/04/2024 Hurunnisa 0206050WL003059 Hurunnisa 00468 UBIN0800368 1000 1000 Processed 19/04/2024 3113278023 HARUNNISA UNION BANK OF INDIA(508500)
669 Kruthivennu AP-06-050-012-011/010200
(CHINAPANDRAKA) 		0206050000NRG25090420240086187 09/04/2024 Nageswarao 0206050WL003059 Nageswarao 00468 UBIN0800368 500 500 Processed 19/04/2024 3113278014 S V V NAGESWARA RAO K HDFC BANK LTD(607152)
670 Kruthivennu AP-06-050-012-011/010452
(CHINAPANDRAKA) 		0206050000NRG25090420240086364 09/04/2024 Satyanarayana 0206050WL003059 Satyanarayana 00468 UBIN0800368 250 250 Processed 19/04/2024 3113277996 SUDHA BATULU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Kruthivennu AP-06-050-012-011/010515
(CHINAPANDRAKA) 		0206050000NRG25090420240086388 09/04/2024 Abdul Hannava 0206050WL003059 Abdul Hannava 00468 UBIN0800368 1000 1000 Processed 19/04/2024 3113278003 ABDUL HANNAN UNION BANK OF INDIA(508500)
672 Kruthivennu AP-06-050-012-011/010661
(CHINAPANDRAKA) 		0206050000NRG25090420240086439 09/04/2024 Anusha 0206050WL003059 Anusha 00468 UBIN0800368 1250 1250 Processed 19/04/2024 3113278045 SUDABATTULA ANUSHA UNION BANK OF INDIA(508500)
673 Kruthivennu AP-06-050-012-011/020036
(CHINAPANDRAKA) 		0206050000NRG25090420240086450 09/04/2024 Jyothi 0206050WL003059 Jyothi 00468 UBIN0800368 1000 1000 Processed 19/04/2024 3113278016 MADHIRI JYOTHI UNION BANK OF INDIA(508500)
674 Kruthivennu AP-06-050-012-011/020164
(CHINAPANDRAKA) 		0206050000NRG25090420240086516 09/04/2024 daniyelu 0206050WL003059 daniyelu 00468 UBIN0800368 1250 1250 Processed 19/04/2024 3113278066 KONALA DHANIYELU UNION BANK OF INDIA(508500)
675 Kruthivennu AP-06-050-012-011/020229
(CHINAPANDRAKA) 		0206050000NRG25090420240086537 09/04/2024 SAIDANNA 0206050WL003059 SAIDANNA 00468 UBIN0800368 1250 1250 Processed 19/04/2024 3113278064 MUTYALA SAIDANNA UNION BANK OF INDIA(508500)
676 Kruthivennu AP-06-050-016-015/040116
(PADATADIKA) 		0206050000NRG25090420240099793 09/04/2024 Mani 0206050WL003381 Mani 00468 UBIN0800368 1080 1080 Processed 19/04/2024 3113278065 PALAPARTHI DEVAMMANI UNION BANK OF INDIA(508500)
SubTotal 123806 123806
677 Kruthivennu AP-06-050-001-001/010430
(MUNIPEDA) 		0206050000NRG25090420240078520 09/04/2024 Tulasi Naga Durga Bhavani 0206050WL002941 Tulasi Naga Durga Bhavani 00468 UBIN0801798 1620 1620 Processed 19/04/2024 3113278099 SALADI DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
678 Kruthivennu AP-06-050-016-015/040356
(PADATADIKA) 		0206050000NRG25090420240099884 09/04/2024 SYAM BABU 0206050WL003381 SYAM BABU 00468 UBIN0806382 1620 1620 Processed 19/04/2024 3113278100 YANGALA SYAMBABU UNION BANK OF INDIA(508500)
SubTotal 1620 1620
679 Kruthivennu AP-06-050-016-015/040334
(PADATADIKA) 		0206050000NRG25090420240099877 09/04/2024 AURTHER PRABHAKAR 0206050WL003381 AURTHER PRABHAKAR 00468 UBIN0903752 1080 1080 Processed 19/04/2024 3113278378 KARTHAKA ARTHER PRABHAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
680 Kruthivennu AP-06-050-010-009/020167
(ENDAPALLI) 		0206050000NRG25090420240078389 09/04/2024 Kanakadurga 0206050WL002938 Kanakadurga 00666 IDFB0080391 1344 1344 Processed 19/04/2024 3113278102 PINNINTI NAGA KANAKADURGA IDFC BANK LIMITED(608117)
681 Kruthivennu AP-06-050-012-011/010399
(CHINAPANDRAKA) 		0206050000NRG25090420240086343 09/04/2024 Satyavathi 0206050WL003059 Satyavathi 00666 IDFB0080391 1000 1000 Processed 19/04/2024 3113278103 Payavula Satyavati IDFC BANK LIMITED(608117)
682 Kruthivennu AP-06-050-012-011/010434
(CHINAPANDRAKA) 		0206050000NRG25090420240086358 09/04/2024 Rambabu 0206050WL003059 Rambabu 00666 IDFB0080391 1250 1250 Processed 19/04/2024 3113278104 Peddi Ram Babu IDFC BANK LIMITED(608117)
683 Kruthivennu AP-06-050-016-015/040214
(PADATADIKA) 		0206050000NRG25090420240099846 09/04/2024 Manikyalarao 0206050WL003381 Manikyalarao 00666 IDFB0080391 270 270 Processed 19/04/2024 3113278105 GARIKIMUKKULA MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
684 Kruthivennu AP-06-050-008-008/50107
(KRUTHUVENNU) 		0206050000NRG25090420240078132 09/04/2024 T.Durga 0206050WL002933 T.Durga 00691 IPOS0000001 1078 1078 Processed 19/04/2024 3113277990 TIRUMANI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Kruthivennu AP-06-050-008-008/50107
(KRUTHUVENNU) 		0206050000NRG25090420240078131 09/04/2024 T.Gangaraju 0206050WL002933 T.Gangaraju 00691 IPOS0000001 808 808 Processed 19/04/2024 3113277989 TIRUMANI GANGA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Kruthivennu AP-06-050-010-009/20193
(ENDAPALLI) 		0206050000NRG25090420240080535 09/04/2024 Lakshmipathi Rao 0206050WL002984 Lakshmipathi Rao 00691 IPOS0000001 1613 1613 Processed 19/04/2024 3113277992 MR JANYAVULLA LAXMIPATHIRAO STATE BANK OF INDIA(508548)
687 Kruthivennu AP-06-050-012-011/50332
(CHINAPANDRAKA) 		0206050000NRG25090420240086567 09/04/2024 Narasimha Rao 0206050WL003059 Narasimha Rao 00691 IPOS0000001 750 750 Processed 19/04/2024 3113277991 MR KUNABATHULA NARASIMHA RAO STATE BANK OF INDIA(508548)
688 Kruthivennu AP-06-050-016-015/040174
(PADATADIKA) 		0206050000NRG25090420240099816 09/04/2024 NYSI 0206050WL003381 NYSI 00691 IPOS0000001 1080 1080 Processed 19/04/2024 3113277986 PALAPARTHI NYSI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Kruthivennu AP-06-050-016-015/040294
(PADATADIKA) 		0206050000NRG25090420240099859 09/04/2024 raju 0206050WL003381 raju 00691 IPOS0000001 1350 1350 Processed 19/04/2024 3113277985 PALAPARTHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Kruthivennu AP-06-050-016-015/040331
(PADATADIKA) 		0206050000NRG25090420240099876 09/04/2024 VIJAYA SHANTHI 0206050WL003381 VIJAYA SHANTHI 00691 IPOS0000001 1350 1350 Processed 19/04/2024 3113277984 VAKA VIJAYA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Kruthivennu AP-06-050-016-015/40398
(PADATADIKA) 		0206050000NRG25090420240099899 09/04/2024 ABRAHAM 0206050WL003381 ABRAHAM 00691 IPOS0000001 270 270 Processed 19/04/2024 3113277987 PALAPARTHI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
692 Kruthivennu AP-06-050-016-015/40399
(PADATADIKA) 		0206050000NRG25090420240099900 09/04/2024 PETHURU 0206050WL003381 PETHURU 00691 IPOS0000001 1080 1080 Processed 19/04/2024 3113277988 PIDAKALA PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9379 9379
693 Kruthivennu AP-06-050-016-015/040009
(PADATADIKA) 		0206050000NRG25090420240099714 09/04/2024 Naga Venkataratnam 0206050WL003381 Naga Venkataratnam 00703 AIRP0000001 1350 1350 Processed 19/04/2024 3113278581 KOMARAPALEM NAGA VENKATA RATHNAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1350 1350
694 Kruthivennu AP-06-050-001-001/010014
(MUNIPEDA) 		0206050000NRG25090420240078448 09/04/2024 Prasad 0206050WL002940 Prasad 00709 IDIB0SGB001 1012 1012 Processed 19/04/2024 3113278452 Prasad Janagam SAPTAGIRI GRAMEENA BANK(607053)
695 Kruthivennu AP-06-050-001-001/010071
(MUNIPEDA) 		0206050000NRG25090420240078415 09/04/2024 Jnaananandam 0206050WL002939 Jnaananandam 00709 IDIB0SGB001 242 242 Processed 19/04/2024 3113278367 Jnana Nadham Kakara SAPTAGIRI GRAMEENA BANK(607053)
696 Kruthivennu AP-06-050-001-001/010078
(MUNIPEDA) 		0206050000NRG25090420240078468 09/04/2024 Vijayarani 0206050WL002940 Vijayarani 00709 IDIB0SGB001 1265 1265 Processed 19/04/2024 3113278351 VIJAYA RANI KAKARA SAPTAGIRI GRAMEENA BANK(607053)
697 Kruthivennu AP-06-050-001-001/010114
(MUNIPEDA) 		0206050000NRG25090420240078502 09/04/2024 Durgarao 0206050WL002941 Durgarao 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278390 DURGARAO GANDHAM SAPTAGIRI GRAMEENA BANK(607053)
698 Kruthivennu AP-06-050-001-001/010121
(MUNIPEDA) 		0206050000NRG25090420240078472 09/04/2024 Raju 0206050WL002940 Raju 00709 IDIB0SGB001 759 759 Processed 19/04/2024 3113278655 Kakara Raju IDFC BANK LIMITED(608117)
699 Kruthivennu AP-06-050-001-001/010134
(MUNIPEDA) 		0206050000NRG25090420240078426 09/04/2024 Swamidasu 0206050WL002939 Swamidasu 00709 IDIB0SGB001 968 968 Processed 19/04/2024 3113278358 Dasri Swamydasu IDFC BANK LIMITED(608117)
700 Kruthivennu AP-06-050-001-001/010136
(MUNIPEDA) 		0206050000NRG25090420240078428 09/04/2024 Yafrayam 0206050WL002939 Yafrayam 00709 IDIB0SGB001 968 968 Processed 19/04/2024 3113278369 Ephrayam Paladugula SAPTAGIRI GRAMEENA BANK(607053)
701 Kruthivennu AP-06-050-001-001/010181
(MUNIPEDA) 		0206050000NRG25090420240078434 09/04/2024 Jayaprasada Rao 0206050WL002939 Jayaprasada Rao 00709 IDIB0SGB001 1452 1452 Processed 19/04/2024 3113278479 TOTA JAYAPRASADA RAO SAPTAGIRI GRAMEENA BANK(607053)
702 Kruthivennu AP-06-050-001-001/010285
(MUNIPEDA) 		0206050000NRG25090420240078509 09/04/2024 Adinarayana 0206050WL002941 Adinarayana 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278354 ADINARAYANA SETTI SAPTAGIRI GRAMEENA BANK(607053)
703 Kruthivennu AP-06-050-001-001/010289
(MUNIPEDA) 		0206050000NRG25090420240078489 09/04/2024 Prasangi 0206050WL002940 Prasangi 00709 IDIB0SGB001 1012 1012 Processed 19/04/2024 3113278366 Govada Prasangi IDFC BANK LIMITED(608117)
704 Kruthivennu AP-06-050-001-001/010295
(MUNIPEDA) 		0206050000NRG25090420240078491 09/04/2024 Jemes 0206050WL002940 Jemes 00709 IDIB0SGB001 1265 1265 Processed 19/04/2024 3113278368 James Kakara SAPTAGIRI GRAMEENA BANK(607053)
705 Kruthivennu AP-06-050-001-001/010300
(MUNIPEDA) 		0206050000NRG25090420240078440 09/04/2024 Yesubabu 0206050WL002939 Yesubabu 00709 IDIB0SGB001 484 484 Processed 19/04/2024 3113278453 KAKARA YESUBABU SAPTAGIRI GRAMEENA BANK(607053)
706 Kruthivennu AP-06-050-001-001/010392
(MUNIPEDA) 		0206050000NRG25090420240078515 09/04/2024 Anjamma 0206050WL002941 Anjamma 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278454 ANJIMMA GANDHAM SAPTAGIRI GRAMEENA BANK(607053)
707 Kruthivennu AP-06-050-001-001/010401
(MUNIPEDA) 		0206050000NRG25090420240078517 09/04/2024 Rangarao 0206050WL002941 Rangarao 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278391 Ranga Rao Gandham SAPTAGIRI GRAMEENA BANK(607053)
708 Kruthivennu AP-06-050-010-009/010003
(ENDAPALLI) 		0206050000NRG25090420240080443 09/04/2024 Veerlavenkanna 0206050WL002984 Veerlavenkanna 00709 IDIB0SGB001 1613 1613 Processed 19/04/2024 3113278643 Mr GUMMALLA VEERA VENKANNA INDIAN BANK(607105)
709 Kruthivennu AP-06-050-010-009/010089
(ENDAPALLI) 		0206050000NRG25090420240080510 09/04/2024 Veera venkata satyanaryana 0206050WL002984 Veera venkata satyanaryana 00709 IDIB0SGB001 1613 1613 Processed 19/04/2024 3113278652 VEERA VENKATA SATYANARAYANA PINNETI SAPTAGIRI GRAMEENA BANK(607053)
710 Kruthivennu AP-06-050-010-009/010097
(ENDAPALLI) 		0206050000NRG25090420240080517 09/04/2024 Radakrishna 0206050WL002984 Radakrishna 00709 IDIB0SGB001 1613 1613 Processed 19/04/2024 3113278694 RADHA KRISHNA SAMUDRALA SAPTAGIRI GRAMEENA BANK(607053)
711 Kruthivennu AP-06-050-010-009/010104
(ENDAPALLI) 		0206050000NRG25090420240080520 09/04/2024 Kutumbarao 0206050WL002984 Kutumbarao 00709 IDIB0SGB001 1613 1613 Processed 19/04/2024 3113278708 Mrs JANYAVULA HYMAVATHI INDIAN BANK(607105)
712 Kruthivennu AP-06-050-010-009/010124
(ENDAPALLI) 		0206050000NRG25090420240080532 09/04/2024 Dorka 0206050WL002984 Dorka 00709 IDIB0SGB001 807 807 Processed 19/04/2024 3113278730 RAMANI DORKHA UNION BANK OF INDIA(508500)
713 Kruthivennu AP-06-050-010-009/020079
(ENDAPALLI) 		0206050000NRG25090420240078349 09/04/2024 K Subbaiah 0206050WL002938 K Subbaiah 00709 IDIB0SGB001 1613 1613 Processed 19/04/2024 3113278580 KANNA SUBBAYYA UNION BANK OF INDIA(508500)
714 Kruthivennu AP-06-050-010-009/20188
(ENDAPALLI) 		0206050000NRG25090420240080534 09/04/2024 SUBBARAO 0206050WL002984 SUBBARAO 00709 IDIB0SGB001 1344 1344 Processed 19/04/2024 3113278707 MR SUBBA RAO YEKULA STATE BANK OF INDIA(508548)
715 Kruthivennu AP-06-050-012-011/010024
(CHINAPANDRAKA) 		0206050000NRG25090420240086101 09/04/2024 Geetha 0206050WL003059 Geetha 00709 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278716 GEETHA SUDABATHULA SAPTAGIRI GRAMEENA BANK(607053)
716 Kruthivennu AP-06-050-012-011/010088
(CHINAPANDRAKA) 		0206050000NRG25090420240086130 09/04/2024 Vahed 0206050WL003059 Vahed 00709 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278431 divanji abdul vahed SAPTAGIRI GRAMEENA BANK(607053)
717 Kruthivennu AP-06-050-012-011/010122
(CHINAPANDRAKA) 		0206050000NRG25090420240086153 09/04/2024 Suribabu 0206050WL003059 Suribabu 00709 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278481 MR SUDABATHULA SURI BABU STATE BANK OF INDIA(508548)
718 Kruthivennu AP-06-050-012-011/010152
(CHINAPANDRAKA) 		0206050000NRG25090420240086166 09/04/2024 Narayanarao 0206050WL003059 Narayanarao 00709 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278659 gundupalli narayayanarao SAPTAGIRI GRAMEENA BANK(607053)
719 Kruthivennu AP-06-050-012-011/010194
(CHINAPANDRAKA) 		0206050000NRG25090420240086184 09/04/2024 Venkateswarao 0206050WL003059 Venkateswarao 00709 IDIB0SGB001 1000 1000 Processed 19/04/2024 3113278198 MR VENKATESWARA RAO MUTHYALA SO DURGA NA STATE BANK OF INDIA(508548)
720 Kruthivennu AP-06-050-012-011/010302
(CHINAPANDRAKA) 		0206050000NRG25090420240086250 09/04/2024 Mouledra 0206050WL003059 Mouledra 00709 IDIB0SGB001 1000 1000 Processed 19/04/2024 3113278483 Molindra Sana SAPTAGIRI GRAMEENA BANK(607053)
721 Kruthivennu AP-06-050-012-011/010382
(CHINAPANDRAKA) 		0206050000NRG25090420240086327 09/04/2024 Ramakrishna 0206050WL003059 Ramakrishna 00709 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278360 KATTA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Kruthivennu AP-06-050-012-011/010527
(CHINAPANDRAKA) 		0206050000NRG25090420240086394 09/04/2024 Mohamad Haji Ahmad 0206050WL003059 Mohamad Haji Ahmad 00709 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278661 MOHAMAD HAJI AHAMED HUSSAN SAPTAGIRI GRAMEENA BANK(607053)
723 Kruthivennu AP-06-050-012-011/010688
(CHINAPANDRAKA) 		0206050000NRG25090420240086440 09/04/2024 Jayasudha 0206050WL003059 Jayasudha 00709 IDIB0SGB001 1000 1000 Processed 19/04/2024 3113278433 PAYYAVULA JAYA SUDHA SAPTAGIRI GRAMEENA BANK(607053)
724 Kruthivennu AP-06-050-012-011/020042
(CHINAPANDRAKA) 		0206050000NRG25090420240086453 09/04/2024 Desinguraju 0206050WL003059 Desinguraju 00709 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278445 Desingha Raju Dasari SAPTAGIRI GRAMEENA BANK(607053)
725 Kruthivennu AP-06-050-012-011/020147
(CHINAPANDRAKA) 		0206050000NRG25090420240086503 09/04/2024 Nageswararao 0206050WL003059 Nageswararao 00709 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113278359 MR NAGESWARA RAO PARASA STATE BANK OF INDIA(508548)
726 Kruthivennu AP-06-050-012-011/50243
(CHINAPANDRAKA) 		0206050000NRG25090420240086557 09/04/2024 Rama Krishna 0206050WL003059 Rama Krishna 00709 IDIB0SGB001 1000 1000 Processed 19/04/2024 3113278758 RAMA KRISHNA CHILLIMUNTHA SAPTAGIRI GRAMEENA BANK(607053)
727 Kruthivennu AP-06-050-012-011/50272
(CHINAPANDRAKA) 		0206050000NRG25090420240086560 09/04/2024 Pandu Ranga Rao 0206050WL003059 Pandu Ranga Rao 00709 IDIB0SGB001 1000 1000 Processed 19/04/2024 3113278713 Mandapati Pandu Rangarao SAPTAGIRI GRAMEENA BANK(607053)
728 Kruthivennu AP-06-050-016-015/040002
(PADATADIKA) 		0206050000NRG25090420240099708 09/04/2024 Dhanalakshmi 0206050WL003381 Dhanalakshmi 00709 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278509 YARRAVARAPU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Kruthivennu AP-06-050-016-015/040004
(PADATADIKA) 		0206050000NRG25090420240099712 09/04/2024 Saraswati 0206050WL003381 Saraswati 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278537 YARRAVARAPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Kruthivennu AP-06-050-016-015/040004
(PADATADIKA) 		0206050000NRG25090420240099711 09/04/2024 Srinu 0206050WL003381 Srinu 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278539 YARRAVARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Kruthivennu AP-06-050-016-015/040005
(PADATADIKA) 		0206050000NRG25090420240099713 09/04/2024 Nagamani 0206050WL003381 Nagamani 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278508 MANEPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Kruthivennu AP-06-050-016-015/040010
(PADATADIKA) 		0206050000NRG25090420240099715 09/04/2024 Satyanarayana 0206050WL003381 Satyanarayana 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278507 YARRAVARAPU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
733 Kruthivennu AP-06-050-016-015/040014
(PADATADIKA) 		0206050000NRG25090420240099719 09/04/2024 Kanakadurga 0206050WL003381 Kanakadurga 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278210 YARRAVARAPU KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Kruthivennu AP-06-050-016-015/040021
(PADATADIKA) 		0206050000NRG25090420240099726 09/04/2024 MANIKYAM 0206050WL003381 MANIKYAM 00709 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278217 PALAPARTHI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 Kruthivennu AP-06-050-016-015/040022
(PADATADIKA) 		0206050000NRG25090420240099727 09/04/2024 Merydebora 0206050WL003381 Merydebora 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278522 KOLLABATHULA DIBHORA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Kruthivennu AP-06-050-016-015/040029
(PADATADIKA) 		0206050000NRG25090420240099731 09/04/2024 Kumari 0206050WL003381 Kumari 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278626 DASARI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
737 Kruthivennu AP-06-050-016-015/040037
(PADATADIKA) 		0206050000NRG25090420240099735 09/04/2024 Devanandam 0206050WL003381 Devanandam 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278683 YERICHARLA DEVANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 Kruthivennu AP-06-050-016-015/040052
(PADATADIKA) 		0206050000NRG25090420240099737 09/04/2024 Prashanti 0206050WL003381 Prashanti 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278583 Prasanthi Palaparthi SAPTAGIRI GRAMEENA BANK(607053)
739 Kruthivennu AP-06-050-016-015/040062
(PADATADIKA) 		0206050000NRG25090420240099741 09/04/2024 Aagnesu 0206050WL003381 Aagnesu 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278207 PALAPARTHI AGNEESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Kruthivennu AP-06-050-016-015/040068
(PADATADIKA) 		0206050000NRG25090420240099742 09/04/2024 Ramarao 0206050WL003381 Ramarao 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278375 PIDAKALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
741 Kruthivennu AP-06-050-016-015/040069
(PADATADIKA) 		0206050000NRG25090420240099743 09/04/2024 Aagneshu 0206050WL003381 Aagneshu 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278627 PALAPARTHI AGNIS INDIA POST PAYMENTS BANK LIMITED(508528)
742 Kruthivennu AP-06-050-016-015/040075
(PADATADIKA) 		0206050000NRG25090420240099747 09/04/2024 Kanakaiah 0206050WL003381 Kanakaiah 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278205 Yarravarapu Kanakaiah SAPTAGIRI GRAMEENA BANK(607053)
743 Kruthivennu AP-06-050-016-015/040081
(PADATADIKA) 		0206050000NRG25090420240099753 09/04/2024 Abraham 0206050WL003381 Abraham 00709 IDIB0SGB001 810 810 Processed 19/04/2024 3113278203 Palaparthi Abraham SAPTAGIRI GRAMEENA BANK(607053)
744 Kruthivennu AP-06-050-016-015/040083
(PADATADIKA) 		0206050000NRG25090420240099754 09/04/2024 Ratnakumaari 0206050WL003381 Ratnakumaari 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278621 PALAPARTHI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Kruthivennu AP-06-050-016-015/040085
(PADATADIKA) 		0206050000NRG25090420240099757 09/04/2024 Devadattam 0206050WL003381 Devadattam 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278622 PALAPARTHI DEVADATTAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 Kruthivennu AP-06-050-016-015/040085
(PADATADIKA) 		0206050000NRG25090420240099758 09/04/2024 Sundaramma 0206050WL003381 Sundaramma 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278624 PALAPARTHI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Kruthivennu AP-06-050-016-015/040086
(PADATADIKA) 		0206050000NRG25090420240099759 09/04/2024 Devadaasu 0206050WL003381 Devadaasu 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278213 Palaparthi Devadasu SAPTAGIRI GRAMEENA BANK(607053)
748 Kruthivennu AP-06-050-016-015/040089
(PADATADIKA) 		0206050000NRG25090420240099763 09/04/2024 Lakshmikaantamma 0206050WL003381 Lakshmikaantamma 00709 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278589 DASARI LAKSHMI KANTHAM SAPTAGIRI GRAMEENA BANK(607053)
749 Kruthivennu AP-06-050-016-015/040090
(PADATADIKA) 		0206050000NRG25090420240099764 09/04/2024 Saalman 0206050WL003381 Saalman 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278620 PALAPARTHI SOLMAN INDIA POST PAYMENTS BANK LIMITED(508528)
750 Kruthivennu AP-06-050-016-015/040092
(PADATADIKA) 		0206050000NRG25090420240099767 09/04/2024 Yobu 0206050WL003381 Yobu 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278204 Palaparti Yobu SAPTAGIRI GRAMEENA BANK(607053)
751 Kruthivennu AP-06-050-016-015/040097
(PADATADIKA) 		0206050000NRG25090420240099771 09/04/2024 Shivaji 0206050WL003381 Shivaji 00709 IDIB0SGB001 810 810 Processed 19/04/2024 3113278487 Mallipudi Sivaji SAPTAGIRI GRAMEENA BANK(607053)
752 Kruthivennu AP-06-050-016-015/040098
(PADATADIKA) 		0206050000NRG25090420240099772 09/04/2024 Madhusudhana Rao 0206050WL003381 Madhusudhana Rao 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278488 MALLIPUDI MADHUSUDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kruthivennu AP-06-050-016-015/040102
(PADATADIKA) 		0206050000NRG25090420240099777 09/04/2024 Devenamma 0206050WL003381 Devenamma 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278619 PALAPARTHI DEEVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Kruthivennu AP-06-050-016-015/040103
(PADATADIKA) 		0206050000NRG25090420240099778 09/04/2024 Peturu 0206050WL003381 Peturu 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278199 NETHALA PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Kruthivennu AP-06-050-016-015/040104
(PADATADIKA) 		0206050000NRG25090420240099781 09/04/2024 Annapurna 0206050WL003381 Annapurna 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278600 NETHALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Kruthivennu AP-06-050-016-015/040104
(PADATADIKA) 		0206050000NRG25090420240099780 09/04/2024 Venkataratnam 0206050WL003381 Venkataratnam 00709 IDIB0SGB001 270 270 Processed 19/04/2024 3113278200 NETHALA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 Kruthivennu AP-06-050-016-015/040106
(PADATADIKA) 		0206050000NRG25090420240099783 09/04/2024 Kumari 0206050WL003381 Kumari 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278208 GARIKIMUKKALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Kruthivennu AP-06-050-016-015/040107
(PADATADIKA) 		0206050000NRG25090420240099784 09/04/2024 Ismayelu 0206050WL003381 Ismayelu 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278628 VAKA ISMAYELU SAPTAGIRI GRAMEENA BANK(607053)
759 Kruthivennu AP-06-050-016-015/040109
(PADATADIKA) 		0206050000NRG25090420240099788 09/04/2024 Ijak 0206050WL003381 Ijak 00709 IDIB0SGB001 810 810 Processed 19/04/2024 3113278623 VAKA ISAAQ SAPTAGIRI GRAMEENA BANK(607053)
760 Kruthivennu AP-06-050-016-015/040109
(PADATADIKA) 		0206050000NRG25090420240099787 09/04/2024 Sujanamma 0206050WL003381 Sujanamma 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278201 VAKA SUJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Kruthivennu AP-06-050-016-015/040112
(PADATADIKA) 		0206050000NRG25090420240099790 09/04/2024 Lalitakumaari 0206050WL003381 Lalitakumaari 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278206 CHINNAM LALITHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
762 Kruthivennu AP-06-050-016-015/040112
(PADATADIKA) 		0206050000NRG25090420240099789 09/04/2024 Samuel 0206050WL003381 Samuel 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278597 SAMUEL CHINNAM SAPTAGIRI GRAMEENA BANK(607053)
763 Kruthivennu AP-06-050-016-015/040118
(PADATADIKA) 		0206050000NRG25090420240099794 09/04/2024 Miriyamma 0206050WL003381 Miriyamma 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278629 VAAKAA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Kruthivennu AP-06-050-016-015/040120
(PADATADIKA) 		0206050000NRG25090420240099797 09/04/2024 Kumari 0206050WL003381 Kumari 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278544 PALAPARTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Kruthivennu AP-06-050-016-015/040120
(PADATADIKA) 		0206050000NRG25090420240099796 09/04/2024 Suvarnaraju 0206050WL003381 Suvarnaraju 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278545 PALAPARTHI SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kruthivennu AP-06-050-016-015/040123
(PADATADIKA) 		0206050000NRG25090420240099799 09/04/2024 Kumari 0206050WL003381 Kumari 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278202 Palaparthi Kumari SAPTAGIRI GRAMEENA BANK(607053)
767 Kruthivennu AP-06-050-016-015/040124
(PADATADIKA) 		0206050000NRG25090420240099801 09/04/2024 Kamalakumaari 0206050WL003381 Kamalakumaari 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278625 DASARI KAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
768 Kruthivennu AP-06-050-016-015/040127
(PADATADIKA) 		0206050000NRG25090420240099802 09/04/2024 Soudaamani 0206050WL003381 Soudaamani 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278543 PALAPARTHI SOWDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kruthivennu AP-06-050-016-015/040132
(PADATADIKA) 		0206050000NRG25090420240099805 09/04/2024 Desamma 0206050WL003381 Desamma 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278214 Kasani Desamma SAPTAGIRI GRAMEENA BANK(607053)
770 Kruthivennu AP-06-050-016-015/040132
(PADATADIKA) 		0206050000NRG25090420240099804 09/04/2024 Seetamma 0206050WL003381 Seetamma 00709 IDIB0SGB001 270 270 Processed 19/04/2024 3113278538 IRI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Kruthivennu AP-06-050-016-015/040179
(PADATADIKA) 		0206050000NRG25090420240099819 09/04/2024 Ramadevi 0206050WL003381 Ramadevi 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278511 YARRAVARAPU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kruthivennu AP-06-050-016-015/040179
(PADATADIKA) 		0206050000NRG25090420240099818 09/04/2024 Venkateswararao 0206050WL003381 Venkateswararao 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278510 YARRAVARAPU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kruthivennu AP-06-050-016-015/040180
(PADATADIKA) 		0206050000NRG25090420240099821 09/04/2024 madavi 0206050WL003381 madavi 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278512 YARRAVARAPU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kruthivennu AP-06-050-016-015/040187
(PADATADIKA) 		0206050000NRG25090420240099828 09/04/2024 Nathaniel 0206050WL003381 Nathaniel 00709 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278212 Palaparthi Nathaniyelu SAPTAGIRI GRAMEENA BANK(607053)
775 Kruthivennu AP-06-050-016-015/040194
(PADATADIKA) 		0206050000NRG25090420240099833 09/04/2024 Nagendrudu 0206050WL003381 Nagendrudu 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278209 BODDU NAGENDRUDU S O NARSIMHA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
776 Kruthivennu AP-06-050-016-015/040209
(PADATADIKA) 		0206050000NRG25090420240099840 09/04/2024 Manikyam 0206050WL003381 Manikyam 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278211 PALAPARTHI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kruthivennu AP-06-050-016-015/040210
(PADATADIKA) 		0206050000NRG25090420240099843 09/04/2024 Prasad 0206050WL003381 Prasad 00709 IDIB0SGB001 270 270 Processed 19/04/2024 3113278376 PRASAD PALAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
778 Kruthivennu AP-06-050-016-015/040214
(PADATADIKA) 		0206050000NRG25090420240099845 09/04/2024 Chandrakantamma 0206050WL003381 Chandrakantamma 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278593 GARIKAMUKKALA CHANDRAKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kruthivennu AP-06-050-016-015/040214
(PADATADIKA) 		0206050000NRG25090420240099847 09/04/2024 VIJAYA MANI 0206050WL003381 VIJAYA MANI 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278344 GARIKAMUKKALA VIJAYA MANI SAPTAGIRI GRAMEENA BANK(607053)
780 Kruthivennu AP-06-050-016-015/040224
(PADATADIKA) 		0206050000NRG25090420240099849 09/04/2024 Gangadar 0206050WL003381 Gangadar 00709 IDIB0SGB001 270 270 Processed 19/04/2024 3113278419 Borra Gangadhar SAPTAGIRI GRAMEENA BANK(607053)
781 Kruthivennu AP-06-050-016-015/040257
(PADATADIKA) 		0206050000NRG25090420240099851 09/04/2024 Bebikumari 0206050WL003381 Bebikumari 00709 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278216 Maragani Baby Kumari SAPTAGIRI GRAMEENA BANK(607053)
782 Kruthivennu AP-06-050-016-015/040266
(PADATADIKA) 		0206050000NRG25090420240099852 09/04/2024 akkamma 0206050WL003381 akkamma 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278409 Koru Akkamma SAPTAGIRI GRAMEENA BANK(607053)
783 Kruthivennu AP-06-050-016-015/040268
(PADATADIKA) 		0206050000NRG25090420240099853 09/04/2024 LAKSHMI 0206050WL003381 LAKSHMI 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278736 YARRAVARAPU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
784 Kruthivennu AP-06-050-016-015/040278
(PADATADIKA) 		0206050000NRG25090420240099856 09/04/2024 kamalamma 0206050WL003381 kamalamma 00709 IDIB0SGB001 1350 1350 Processed 19/04/2024 3113278215 PALAPARTHI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kruthivennu AP-06-050-016-015/040300
(PADATADIKA) 		0206050000NRG25090420240099862 09/04/2024 Jhansi 0206050WL003381 Jhansi 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278774 Injeti Jhansi Rani SAPTAGIRI GRAMEENA BANK(607053)
786 Kruthivennu AP-06-050-016-015/040322
(PADATADIKA) 		0206050000NRG25090420240099868 09/04/2024 ANITHA 0206050WL003381 ANITHA 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278618 PALAPARTHI ANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kruthivennu AP-06-050-016-015/040330
(PADATADIKA) 		0206050000NRG25090420240099875 09/04/2024 SUMITRA 0206050WL003381 SUMITRA 00709 IDIB0SGB001 1080 1080 Processed 19/04/2024 3113278604 VAKA SUMITRA SAPTAGIRI GRAMEENA BANK(607053)
788 Kruthivennu AP-06-050-016-015/40389
(PADATADIKA) 		0206050000NRG25090420240099892 09/04/2024 VIJAYAKUMARI 0206050WL003381 VIJAYAKUMARI 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278710 BASWANI VIJAYA KUMARI CANARA BANK(508532)
789 Kruthivennu AP-06-050-016-015/40392
(PADATADIKA) 		0206050000NRG25090420240099895 09/04/2024 VIMALA 0206050WL003381 VIMALA 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278697 INTI VIMALA BANK OF BARODA(606985)
790 Kruthivennu AP-06-050-016-015/40396
(PADATADIKA) 		0206050000NRG25090420240099896 09/04/2024 Ashok 0206050WL003381 Ashok 00709 IDIB0SGB001 270 270 Processed 19/04/2024 3113278775 VAKA ASHOK SAPTAGIRI GRAMEENA BANK(607053)
791 Kruthivennu AP-06-050-016-015/40397
(PADATADIKA) 		0206050000NRG25090420240099897 09/04/2024 RISHITHA 0206050WL003381 RISHITHA 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278773 Ms MEDIDA RAJESWARI INDIAN BANK(607105)
792 Kruthivennu AP-06-050-016-015/40402
(PADATADIKA) 		0206050000NRG25090420240099903 09/04/2024 SOUMYA 0206050WL003381 SOUMYA 00709 IDIB0SGB001 1620 1620 Processed 19/04/2024 3113278741 PALAPARTHI SOWMYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 129953 129953
Total 964712 964712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kruthivennu AP0206050_090424APB_FTO_3648 Canara Bank CNRB0003055 MUTYALAPALLI 5400
2 Kruthivennu AP0206050_090424APB_FTO_3648 INDIAN BANK IDIB000B021 BHIMAVARAM 270
3 Kruthivennu AP0206050_090424APB_FTO_3648 INDIAN BANK IDIB000K085 KRUTHIVENNU 221428
4 Kruthivennu AP0206050_090424APB_FTO_3648 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 96164
5 Kruthivennu AP0206050_090424APB_FTO_3648 Punjab National Bank PUNB0135110 Bhimvaram 3510
6 Kruthivennu AP0206050_090424APB_FTO_3648 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 7020
7 Kruthivennu AP0206050_090424APB_FTO_3648 STATE BANK OF INDIA SBIN0000885 NARSAPUR 1620
8 Kruthivennu AP0206050_090424APB_FTO_3648 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1210
9 Kruthivennu AP0206050_090424APB_FTO_3648 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 305718
10 Kruthivennu AP0206050_090424APB_FTO_3648 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 484
11 Kruthivennu AP0206050_090424APB_FTO_3648 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 1350
12 Kruthivennu AP0206050_090424APB_FTO_3648 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 1350
13 Kruthivennu AP0206050_090424APB_FTO_3648 STATE BANK OF INDIA SBIN0008496 SEETHARAMAPURAM 1620
14 Kruthivennu AP0206050_090424APB_FTO_3648 STATE BANK OF INDIA SBIN0014407 COMMERCIAL BRANCH VISAKHPATNAM 540
15 Kruthivennu AP0206050_090424APB_FTO_3648 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 44356
16 Kruthivennu AP0206050_090424APB_FTO_3648 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 123806
17 Kruthivennu AP0206050_090424APB_FTO_3648 UNION BANK OF INDIA UBIN0801798 GOLLAVANITIPPA 1620
18 Kruthivennu AP0206050_090424APB_FTO_3648 UNION BANK OF INDIA UBIN0806382 GOWRIPATNAM 1620
19 Kruthivennu AP0206050_090424APB_FTO_3648 UNION BANK OF INDIA UBIN0903752 BHIMAVARAM 1080
20 Kruthivennu AP0206050_090424APB_FTO_3648 IDFC Bank IDFB0080391 Vijaywada 3864
21 Kruthivennu AP0206050_090424APB_FTO_3648 India Post Payments Bank IPOS0000001 GUDIVADA 4249
22 Kruthivennu AP0206050_090424APB_FTO_3648 India Post Payments Bank IPOS0000001 VIJAYAWADA 5130
23 Kruthivennu AP0206050_090424APB_FTO_3648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1350
24 Kruthivennu AP0206050_090424APB_FTO_3648 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 37623
25 Kruthivennu AP0206050_090424APB_FTO_3648 Saptagiri Grameena Bank IDIB0SGB001 LAKSHMIPURAM 92330

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