Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:41 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206050_020524APB_FTO_24906
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-06-050-004-004/010242
(MATLAM) 		0206050000NRG25020520240987007 02/05/2024 Krishnamurthy 0206050WL032039 Krishnamurthy 00176 IDIB000K085 1360 1360 Processed 14/05/2024 4005725663 Mr Odugu Krishnamurthy INDIAN BANK(607105)
2 Kruthivennu AP-06-050-004-004/010425
(MATLAM) 		0206050000NRG25020520240987005 02/05/2024 KUMARI 0206050WL032037 KUMARI 00176 IDIB000K085 816 816 Processed 14/05/2024 4005725643 Mrs Tammu Kumari INDIAN BANK(607105)
3 Kruthivennu AP-06-050-004-004/010606
(MATLAM) 		0206050000NRG25020520240987006 02/05/2024 Maremma 0206050WL032038 Maremma 00176 IDIB000K085 1360 1360 Processed 14/05/2024 4005725275 Mrs MARAMMA KOLLATI INDIAN BANK(607105)
4 Kruthivennu AP-06-050-004-004/10994
(MATLAM) 		0206050000NRG25020520240987009 02/05/2024 Veera lakshmi 0206050WL032041 Veera lakshmi 00176 IDIB000K085 1360 1360 Processed 14/05/2024 4005725692 TIRUMANI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kruthivennu AP-06-050-004-004/110233
(MATLAM) 		0206050000NRG25020520240987010 02/05/2024 SATYANARAYANA 0206050WL032042 SATYANARAYANA 00176 IDIB000K085 1360 1360 Processed 14/05/2024 4005725252 TIRUMANI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kruthivennu AP-06-050-014-013/010411
(NIDAMARRU) 		0206050000NRG25020520240980580 02/05/2024 Dhanalakshmi 0206050WL031698 Dhanalakshmi 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725233 Mrs KOLLATI DHANALAKSHMI INDIAN BANK(607105)
7 Kruthivennu AP-06-050-014-013/040022
(NIDAMARRU) 		0206050000NRG25020520240982044 02/05/2024 Mavullamma 0206050WL031741 Mavullamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725652 Mrs JALLA MAVULLAMMA INDIAN BANK(607105)
8 Kruthivennu AP-06-050-014-013/040022
(NIDAMARRU) 		0206050000NRG25020520240982043 02/05/2024 Mutyaalarao 0206050WL031741 Mutyaalarao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725250 Mr JALLA MUTYALARAJU INDIAN BANK(607105)
9 Kruthivennu AP-06-050-014-013/040023
(NIDAMARRU) 		0206050000NRG25020520240982045 02/05/2024 Desinguraju 0206050WL031741 Desinguraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725447 Mr DESANGARAJU JALLA INDIAN BANK(607105)
10 Kruthivennu AP-06-050-014-013/040023
(NIDAMARRU) 		0206050000NRG25020520240982046 02/05/2024 Jyothi 0206050WL031741 Jyothi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725712 Mrs Jalla Jyothy INDIAN BANK(607105)
11 Kruthivennu AP-06-050-014-013/040038
(NIDAMARRU) 		0206050000NRG25020520240982047 02/05/2024 Govindaswamy 0206050WL031741 Govindaswamy 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725649 Mr ANDRAJU GOVINDASWAMY INDIAN BANK(607105)
12 Kruthivennu AP-06-050-014-013/040043
(NIDAMARRU) 		0206050000NRG25020520240982050 02/05/2024 Saavitri 0206050WL031741 Saavitri 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725207 Mrs JALLA SAVITRI INDIAN BANK(607105)
13 Kruthivennu AP-06-050-014-013/040043
(NIDAMARRU) 		0206050000NRG25020520240982049 02/05/2024 Yedukondalu 0206050WL031741 Yedukondalu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725648 Mr YEDUKONDALU JALLA INDIAN BANK(607105)
14 Kruthivennu AP-06-050-014-013/040044
(NIDAMARRU) 		0206050000NRG25020520240980582 02/05/2024 venkateswaramma 0206050WL031698 venkateswaramma 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725629 Mrs BOMMIDI VENKATESWARAMMA INDIAN BANK(607105)
15 Kruthivennu AP-06-050-014-013/040044
(NIDAMARRU) 		0206050000NRG25020520240980581 02/05/2024 Venkateswarlu 0206050WL031698 Venkateswarlu 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725628 Mr BOMMIDI VENKATESWARARAO INDIAN BANK(607105)
16 Kruthivennu AP-06-050-014-013/040048
(NIDAMARRU) 		0206050000NRG25020520240982051 02/05/2024 Yedukondalu 0206050WL031741 Yedukondalu 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725651 Mr JALLA YEDUKONDALU INDIAN BANK(607105)
17 Kruthivennu AP-06-050-014-013/040049
(NIDAMARRU) 		0206050000NRG25020520240982052 02/05/2024 Narasimhaswamy 0206050WL031741 Narasimhaswamy 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725646 Mr NARASIMHASWAMY JALLA INDIAN BANK(607105)
18 Kruthivennu AP-06-050-014-013/040049
(NIDAMARRU) 		0206050000NRG25020520240982053 02/05/2024 Venkatalakshmi 0206050WL031741 Venkatalakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725209 Mrs JALLA VENKATALAKSHMI INDIAN BANK(607105)
19 Kruthivennu AP-06-050-014-013/040051
(NIDAMARRU) 		0206050000NRG25020520240982054 02/05/2024 Suryanarayana 0206050WL031741 Suryanarayana 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725647 Jalla Suryanarayana SAPTAGIRI GRAMEENA BANK(607053)
20 Kruthivennu AP-06-050-014-013/040052
(NIDAMARRU) 		0206050000NRG25020520240982056 02/05/2024 Mangalakshmi 0206050WL031741 Mangalakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725675 Mrs JALLA MANGALAKSHMI INDIAN BANK(607105)
21 Kruthivennu AP-06-050-014-013/040055
(NIDAMARRU) 		0206050000NRG25020520240980583 02/05/2024 Rambabu 0206050WL031698 Rambabu 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725512 Mr Jalla Rambabu INDIAN BANK(607105)
22 Kruthivennu AP-06-050-014-013/040055
(NIDAMARRU) 		0206050000NRG25020520240980584 02/05/2024 Satyavati 0206050WL031698 Satyavati 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725653 Mrs JALLA VAAKALAMMA INDIAN BANK(607105)
23 Kruthivennu AP-06-050-014-013/040056
(NIDAMARRU) 		0206050000NRG25020520240982058 02/05/2024 Kanakamma 0206050WL031741 Kanakamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725327 Mrs Jalla Kalavati INDIAN BANK(607105)
24 Kruthivennu AP-06-050-014-013/040056
(NIDAMARRU) 		0206050000NRG25020520240982057 02/05/2024 Narasimhaswamy 0206050WL031741 Narasimhaswamy 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725515 Jalla Narsimha Swamy SAPTAGIRI GRAMEENA BANK(607053)
25 Kruthivennu AP-06-050-014-013/040059
(NIDAMARRU) 		0206050000NRG25020520240982060 02/05/2024 Nagamani 0206050WL031741 Nagamani 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725659 Mrs Baswani Nagamani INDIAN BANK(607105)
26 Kruthivennu AP-06-050-014-013/040059
(NIDAMARRU) 		0206050000NRG25020520240982059 02/05/2024 Venkateswara Rao 0206050WL031741 Venkateswara Rao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725429 Mr BASWANI VENKATESWARA RAO INDIAN BANK(607105)
27 Kruthivennu AP-06-050-014-013/040060
(NIDAMARRU) 		0206050000NRG25020520240982062 02/05/2024 Durga 0206050WL031741 Durga 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725656 Mrs Basvani Durga INDIAN BANK(607105)
28 Kruthivennu AP-06-050-014-013/040060
(NIDAMARRU) 		0206050000NRG25020520240982061 02/05/2024 Venkatasubbarao 0206050WL031741 Venkatasubbarao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725657 Mr BASWANI SUBBARAO INDIAN BANK(607105)
29 Kruthivennu AP-06-050-014-013/040061
(NIDAMARRU) 		0206050000NRG25020520240982066 02/05/2024 Baswani Bharthi 0206050WL031741 Baswani Bharthi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725266 BASVANI BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
30 Kruthivennu AP-06-050-014-013/040061
(NIDAMARRU) 		0206050000NRG25020520240982065 02/05/2024 Saraswati 0206050WL031741 Saraswati 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725329 Mrs BASVANI SARASWATHY INDIAN BANK(607105)
31 Kruthivennu AP-06-050-014-013/040061
(NIDAMARRU) 		0206050000NRG25020520240982064 02/05/2024 Sreekanth 0206050WL031741 Sreekanth 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725517 Mr BASWANI SRIKANTH INDIAN BANK(607105)
32 Kruthivennu AP-06-050-014-013/040061
(NIDAMARRU) 		0206050000NRG25020520240982063 02/05/2024 Venkateswarlu 0206050WL031741 Venkateswarlu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725221 Mr BASVANI VENKATESWARARAO INDIAN BANK(607105)
33 Kruthivennu AP-06-050-014-013/040063
(NIDAMARRU) 		0206050000NRG25020520240982068 02/05/2024 Kumari 0206050WL031741 Kumari 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725658 BASWANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kruthivennu AP-06-050-014-013/040063
(NIDAMARRU) 		0206050000NRG25020520240982067 02/05/2024 Srinivasa Rao 0206050WL031741 Srinivasa Rao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725444 Mr BASWANI SRINIVASA RAO INDIAN BANK(607105)
35 Kruthivennu AP-06-050-014-013/040064
(NIDAMARRU) 		0206050000NRG25020520240982070 02/05/2024 Prabhudasu 0206050WL031741 Prabhudasu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725258 Mr BASWANI PRABHUDAS INDIAN BANK(607105)
36 Kruthivennu AP-06-050-014-013/040064
(NIDAMARRU) 		0206050000NRG25020520240982069 02/05/2024 Ramaswamy 0206050WL031741 Ramaswamy 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725438 Mr Basvani Ramaswami INDIAN BANK(607105)
37 Kruthivennu AP-06-050-014-013/040068
(NIDAMARRU) 		0206050000NRG25020520240982073 02/05/2024 Mariyamma 0206050WL031741 Mariyamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725660 Mrs Tiramani Mariyamma INDIAN BANK(607105)
38 Kruthivennu AP-06-050-014-013/040068
(NIDAMARRU) 		0206050000NRG25020520240982072 02/05/2024 Pentaiah 0206050WL031741 Pentaiah 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725441 Mr TIRUMANI PENTAIAH INDIAN BANK(607105)
39 Kruthivennu AP-06-050-014-013/040070
(NIDAMARRU) 		0206050000NRG25020520240982075 02/05/2024 Saavitri 0206050WL031741 Saavitri 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725514 Mrs TIRUMANI SAVITRI INDIAN BANK(607105)
40 Kruthivennu AP-06-050-014-013/040070
(NIDAMARRU) 		0206050000NRG25020520240982074 02/05/2024 Tataiah 0206050WL031741 Tataiah 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725513 Mr TIRUMANI TATAIAH INDIAN BANK(607105)
41 Kruthivennu AP-06-050-014-013/040071
(NIDAMARRU) 		0206050000NRG25020520240982078 02/05/2024 Anasuya 0206050WL031741 Anasuya 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725645 Mrs NADAKUDIT ANASURYA INDIAN BANK(607105)
42 Kruthivennu AP-06-050-014-013/040071
(NIDAMARRU) 		0206050000NRG25020520240982077 02/05/2024 Edukondalu 0206050WL031741 Edukondalu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725524 Mr NADAKUDIT EDUKINDALU INDIAN BANK(607105)
43 Kruthivennu AP-06-050-014-013/040101
(NIDAMARRU) 		0206050000NRG25020520240980585 02/05/2024 Bandiraju 0206050WL031698 Bandiraju 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725237 Mr BOMMIDI BANDIRAJU INDIAN BANK(607105)
44 Kruthivennu AP-06-050-014-013/040101
(NIDAMARRU) 		0206050000NRG25020520240980586 02/05/2024 Parlamma 0206050WL031698 Parlamma 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725632 Mrs BOMMIDI PARLAMMA INDIAN BANK(607105)
45 Kruthivennu AP-06-050-014-013/040102
(NIDAMARRU) 		0206050000NRG25020520240980588 02/05/2024 DHANA LAKSHMI 0206050WL031698 DHANA LAKSHMI 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725222 Mrs BOMMIDI DHANALAKSHMI INDIAN BANK(607105)
46 Kruthivennu AP-06-050-014-013/040102
(NIDAMARRU) 		0206050000NRG25020520240980587 02/05/2024 Nacharayya 0206050WL031698 Nacharayya 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725223 Mr BOMMIDI NANCHARAIAH INDIAN BANK(607105)
47 Kruthivennu AP-06-050-014-013/040104
(NIDAMARRU) 		0206050000NRG25020520240980592 02/05/2024 Bangaramma 0206050WL031698 Bangaramma 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725635 Mrs NATINA BANGARAMMA INDIAN BANK(607105)
48 Kruthivennu AP-06-050-014-013/040104
(NIDAMARRU) 		0206050000NRG25020520240980590 02/05/2024 Durgarao 0206050WL031698 Durgarao 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725251 Mr Natina Durgarao INDIAN BANK(607105)
49 Kruthivennu AP-06-050-014-013/040104
(NIDAMARRU) 		0206050000NRG25020520240980591 02/05/2024 Rambabu 0206050WL031698 Rambabu 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725633 Mr NATINA RAMBABU INDIAN BANK(607105)
50 Kruthivennu AP-06-050-014-013/040104
(NIDAMARRU) 		0206050000NRG25020520240980589 02/05/2024 Venkanna 0206050WL031698 Venkanna 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725636 Mr NATINA VENKANNA INDIAN BANK(607105)
51 Kruthivennu AP-06-050-014-013/040106
(NIDAMARRU) 		0206050000NRG25020520240980596 02/05/2024 DURGA RAO 0206050WL031698 DURGA RAO 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725248 Mr KOLLATI DURGARAO INDIAN BANK(607105)
52 Kruthivennu AP-06-050-014-013/040106
(NIDAMARRU) 		0206050000NRG25020520240980595 02/05/2024 Durgabhavani 0206050WL031698 Durgabhavani 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725227 Mrs Kollati Durga Bhavani INDIAN BANK(607105)
53 Kruthivennu AP-06-050-014-013/040106
(NIDAMARRU) 		0206050000NRG25020520240980594 02/05/2024 Lakshmi 0206050WL031698 Lakshmi 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725631 Mrs KOLLATI LAKSHMI INDIAN BANK(607105)
54 Kruthivennu AP-06-050-014-013/040106
(NIDAMARRU) 		0206050000NRG25020520240980593 02/05/2024 Vijyaramarao 0206050WL031698 Vijyaramarao 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725246 Mr KOLLATI VIJAYARAMARAJU INDIAN BANK(607105)
55 Kruthivennu AP-06-050-014-013/040108
(NIDAMARRU) 		0206050000NRG25020520240980598 02/05/2024 Annapurnna 0206050WL031698 Annapurnna 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725625 Ms Kollati Annapoorna INDIAN BANK(607105)
56 Kruthivennu AP-06-050-014-013/040108
(NIDAMARRU) 		0206050000NRG25020520240980599 02/05/2024 Harindra Babu 0206050WL031698 Harindra Babu 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725630 Mr KOLLATI HARINDRABABU INDIAN BANK(607105)
57 Kruthivennu AP-06-050-014-013/040108
(NIDAMARRU) 		0206050000NRG25020520240980597 02/05/2024 Yedukondalu 0206050WL031698 Yedukondalu 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725624 Kollati Edukondalu SAPTAGIRI GRAMEENA BANK(607053)
58 Kruthivennu AP-06-050-014-013/040111
(NIDAMARRU) 		0206050000NRG25020520240980600 02/05/2024 Savithri 0206050WL031698 Savithri 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725701 BOMMIDI SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
59 Kruthivennu AP-06-050-014-013/040111
(NIDAMARRU) 		0206050000NRG25020520240980601 02/05/2024 Venkateswarlu 0206050WL031698 Venkateswarlu 00176 IDIB000K085 978 978 Processed 14/05/2024 4005725259 Mr Bommadi Venkateswarallu INDIAN BANK(607105)
60 Kruthivennu AP-06-050-014-013/040114
(NIDAMARRU) 		0206050000NRG25020520240980603 02/05/2024 Eswaramma 0206050WL031698 Eswaramma 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725330 Mrs BOMMIDI ESWARAMMA INDIAN BANK(607105)
61 Kruthivennu AP-06-050-014-013/040114
(NIDAMARRU) 		0206050000NRG25020520240980602 02/05/2024 Nacharayya 0206050WL031698 Nacharayya 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725215 Mr BOMMIDI NANCHARAIAH INDIAN BANK(607105)
62 Kruthivennu AP-06-050-014-013/040129
(NIDAMARRU) 		0206050000NRG25020520240980605 02/05/2024 Balakrishna 0206050WL031698 Balakrishna 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725190 Mr SANKARAPU BALAKRISHNA INDIAN BANK(607105)
63 Kruthivennu AP-06-050-014-013/040129
(NIDAMARRU) 		0206050000NRG25020520240980607 02/05/2024 Bhavani 0206050WL031698 Bhavani 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725604 SANKARAPU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kruthivennu AP-06-050-014-013/040129
(NIDAMARRU) 		0206050000NRG25020520240980606 02/05/2024 Kavalavathi 0206050WL031698 Kavalavathi 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725231 Mrs SANKARAPU KALAVATHI INDIAN BANK(607105)
65 Kruthivennu AP-06-050-014-013/040129
(NIDAMARRU) 		0206050000NRG25020520240980604 02/05/2024 Sambamurty 0206050WL031698 Sambamurty 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725601 Mr Sankarapu Samba Murthy INDIAN BANK(607105)
66 Kruthivennu AP-06-050-014-013/040130
(NIDAMARRU) 		0206050000NRG25020520240980609 02/05/2024 Lakshmi 0206050WL031698 Lakshmi 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725603 Mrs SANKARAPU LAKSHMI INDIAN BANK(607105)
67 Kruthivennu AP-06-050-014-013/040130
(NIDAMARRU) 		0206050000NRG25020520240980608 02/05/2024 Yesu 0206050WL031698 Yesu 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725214 Mr SANKARAPU YESU INDIAN BANK(607105)
68 Kruthivennu AP-06-050-014-013/040135
(NIDAMARRU) 		0206050000NRG25020520240980611 02/05/2024 Lakshmi 0206050WL031698 Lakshmi 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725187 Mrs TIRUMANI LAKSHMI INDIAN BANK(607105)
69 Kruthivennu AP-06-050-014-013/040151
(NIDAMARRU) 		0206050000NRG25020520240980612 02/05/2024 Danayya 0206050WL031698 Danayya 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725491 Mr DANAIAH JALLA INDIAN BANK(607105)
70 Kruthivennu AP-06-050-014-013/040151
(NIDAMARRU) 		0206050000NRG25020520240980613 02/05/2024 Samudraveni 0206050WL031698 Samudraveni 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725506 Mrs JALLA SAMUDRENI INDIAN BANK(607105)
71 Kruthivennu AP-06-050-014-013/040155
(NIDAMARRU) 		0206050000NRG25020520240982079 02/05/2024 Harichandra 0206050WL031741 Harichandra 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725667 Mr Jalla Harichandra INDIAN BANK(607105)
72 Kruthivennu AP-06-050-014-013/040155
(NIDAMARRU) 		0206050000NRG25020520240982080 02/05/2024 Seetha 0206050WL031741 Seetha 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725522 Mrs JALLA PARVATHI INDIAN BANK(607105)
73 Kruthivennu AP-06-050-014-013/040173
(NIDAMARRU) 		0206050000NRG25020520240982082 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725193 Mrs NADAKUDITI LAKSHMI INDIAN BANK(607105)
74 Kruthivennu AP-06-050-014-013/040173
(NIDAMARRU) 		0206050000NRG25020520240982081 02/05/2024 Venkatravu 0206050WL031741 Venkatravu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725626 Mr NADAKUDITI VENKATARAO INDIAN BANK(607105)
75 Kruthivennu AP-06-050-014-013/040174
(NIDAMARRU) 		0206050000NRG25020520240982083 02/05/2024 Naachaaramma 0206050WL031741 Naachaaramma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725220 Mrs NADAKUDATI RAJESWARI INDIAN BANK(607105)
76 Kruthivennu AP-06-050-014-013/040174
(NIDAMARRU) 		0206050000NRG25020520240982084 02/05/2024 Nalamahaaraju 0206050WL031741 Nalamahaaraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725260 Mr NADAKUDITI NALAMAHARAJU INDIAN BANK(607105)
77 Kruthivennu AP-06-050-014-013/040184
(NIDAMARRU) 		0206050000NRG25020520240982086 02/05/2024 Baskararao 0206050WL031741 Baskararao 00176 IDIB000K085 777 777 Processed 14/05/2024 4005725434 MR NADAKUDUTI BHASKARARAO STATE BANK OF INDIA(508548)
78 Kruthivennu AP-06-050-014-013/040184
(NIDAMARRU) 		0206050000NRG25020520240982085 02/05/2024 Mutyalamma 0206050WL031741 Mutyalamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725198 Mrs NADAKUDITI MUTYALAMMA INDIAN BANK(607105)
79 Kruthivennu AP-06-050-014-013/040189
(NIDAMARRU) 		0206050000NRG25020520240982088 02/05/2024 Durga 0206050WL031741 Durga 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725637 Mrs NADAKUDITI DURGA INDIAN BANK(607105)
80 Kruthivennu AP-06-050-014-013/040189
(NIDAMARRU) 		0206050000NRG25020520240982087 02/05/2024 Rambabu 0206050WL031741 Rambabu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725435 NADAKUDITI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kruthivennu AP-06-050-014-013/040201
(NIDAMARRU) 		0206050000NRG25020520240980615 02/05/2024 Peddintlamma 0206050WL031698 Peddintlamma 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725230 Mrs JALLA PEDDINTLAMMA INDIAN BANK(607105)
82 Kruthivennu AP-06-050-014-013/040204
(NIDAMARRU) 		0206050000NRG25020520240980617 02/05/2024 J nagamani 0206050WL031698 J nagamani 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725324 Mrs JALLA NAGAMANI INDIAN BANK(607105)
83 Kruthivennu AP-06-050-014-013/040217
(NIDAMARRU) 		0206050000NRG25020520240982090 02/05/2024 Mangamma 0206050WL031741 Mangamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725662 Mrs BASWANI MANGAMMA INDIAN BANK(607105)
84 Kruthivennu AP-06-050-014-013/040217
(NIDAMARRU) 		0206050000NRG25020520240982089 02/05/2024 Pandu 0206050WL031741 Pandu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725437 MR BASWANI PANDURANGARAO STATE BANK OF INDIA(508548)
85 Kruthivennu AP-06-050-014-013/040227
(NIDAMARRU) 		0206050000NRG25020520240982092 02/05/2024 Dhanalakshmi 0206050WL031741 Dhanalakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725501 Mrs BASWANI DHANALAKSHMI INDIAN BANK(607105)
86 Kruthivennu AP-06-050-014-013/040227
(NIDAMARRU) 		0206050000NRG25020520240982091 02/05/2024 Narasimhaswami 0206050WL031741 Narasimhaswami 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725420 Mr BASAVANI NARASIMHA SWAMY INDIAN BANK(607105)
87 Kruthivennu AP-06-050-014-013/040229
(NIDAMARRU) 		0206050000NRG25020520240982093 02/05/2024 Mutylaraju 0206050WL031741 Mutylaraju 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725432 Mr KOPANATI MUTYALU INDIAN BANK(607105)
88 Kruthivennu AP-06-050-014-013/040229
(NIDAMARRU) 		0206050000NRG25020520240982094 02/05/2024 Nagamani 0206050WL031741 Nagamani 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725208 Mrs KOPANATHI NAGAMANI INDIAN BANK(607105)
89 Kruthivennu AP-06-050-014-013/040230
(NIDAMARRU) 		0206050000NRG25020520240982095 02/05/2024 Chinnakonda 0206050WL031741 Chinnakonda 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725240 KOPANATHI KANAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kruthivennu AP-06-050-014-013/040230
(NIDAMARRU) 		0206050000NRG25020520240982096 02/05/2024 Venkatalakshmi 0206050WL031741 Venkatalakshmi 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725425 KOPINATHI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kruthivennu AP-06-050-014-013/040235
(NIDAMARRU) 		0206050000NRG25020520240982097 02/05/2024 Naaguru 0206050WL031741 Naaguru 00176 IDIB000K085 777 777 Processed 14/05/2024 4005725681 Mr BOMMIDI NAGUR INDIAN BANK(607105)
92 Kruthivennu AP-06-050-014-013/040236
(NIDAMARRU) 		0206050000NRG25020520240982099 02/05/2024 Durga 0206050WL031741 Durga 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725684 Mrs BOMMIDI DURGA INDIAN BANK(607105)
93 Kruthivennu AP-06-050-014-013/040236
(NIDAMARRU) 		0206050000NRG25020520240982098 02/05/2024 Yedukondalu 0206050WL031741 Yedukondalu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725424 Mr BOMMIDI YEDUKONDALU INDIAN BANK(607105)
94 Kruthivennu AP-06-050-014-013/040237
(NIDAMARRU) 		0206050000NRG25020520240982100 02/05/2024 Sriramabhadrudu 0206050WL031741 Sriramabhadrudu 00176 IDIB000K085 777 777 Processed 14/05/2024 4005725188 BASVANI SRI SRI RAMA CHANDRUDU CANARA BANK(508532)
95 Kruthivennu AP-06-050-014-013/040238
(NIDAMARRU) 		0206050000NRG25020520240982101 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 777 777 Processed 14/05/2024 4005725203 Mrs BASWANI LAKSHMI INDIAN BANK(607105)
96 Kruthivennu AP-06-050-014-013/040243
(NIDAMARRU) 		0206050000NRG25020520240982103 02/05/2024 Veerlakamma 0206050WL031741 Veerlakamma 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725196 Mrs TAMMU VEERLAVENKAMMA INDIAN BANK(607105)
97 Kruthivennu AP-06-050-014-013/040243
(NIDAMARRU) 		0206050000NRG25020520240982102 02/05/2024 Yedukondalu 0206050WL031741 Yedukondalu 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725218 Mr TAMMU YEDUKONDALU INDIAN BANK(607105)
98 Kruthivennu AP-06-050-014-013/040248
(NIDAMARRU) 		0206050000NRG25020520240982104 02/05/2024 Balakrishna 0206050WL031741 Balakrishna 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725274 Mr BALA KRISHNA NADIKUDITI INDIAN BANK(607105)
99 Kruthivennu AP-06-050-014-013/040248
(NIDAMARRU) 		0206050000NRG25020520240982105 02/05/2024 Padma 0206050WL031741 Padma 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725567 Mrs NADAKUDITI PADMAVATHI INDIAN BANK(607105)
100 Kruthivennu AP-06-050-014-013/040250
(NIDAMARRU) 		0206050000NRG25020520240982107 02/05/2024 Anjamma 0206050WL031741 Anjamma 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725634 Mrs NADAKUDITI ANJAMMA INDIAN BANK(607105)
101 Kruthivennu AP-06-050-014-013/040250
(NIDAMARRU) 		0206050000NRG25020520240982106 02/05/2024 Yesuraju 0206050WL031741 Yesuraju 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725423 NADAKUDITI YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kruthivennu AP-06-050-014-013/040251
(NIDAMARRU) 		0206050000NRG25020520240982108 02/05/2024 Rajeswararavu 0206050WL031741 Rajeswararavu 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725710 MR JALLA RAJESWARARAO STATE BANK OF INDIA(508548)
103 Kruthivennu AP-06-050-014-013/040251
(NIDAMARRU) 		0206050000NRG25020520240982109 02/05/2024 Vijaya 0206050WL031741 Vijaya 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725709 Mrs JALLA VIJAYALAXMI INDIAN BANK(607105)
104 Kruthivennu AP-06-050-014-013/040252
(NIDAMARRU) 		0206050000NRG25020520240982111 02/05/2024 Nagamani 0206050WL031741 Nagamani 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725234 Mrs NADAKUDITI NAGAMANI INDIAN BANK(607105)
105 Kruthivennu AP-06-050-014-013/040252
(NIDAMARRU) 		0206050000NRG25020520240982110 02/05/2024 Yesuraju 0206050WL031741 Yesuraju 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725239 Mr NADAKUDITI YESURAJU INDIAN BANK(607105)
106 Kruthivennu AP-06-050-014-013/040253
(NIDAMARRU) 		0206050000NRG25020520240982113 02/05/2024 Parvathi 0206050WL031741 Parvathi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725200 Mrs NADAKUDITI PARVATHI INDIAN BANK(607105)
107 Kruthivennu AP-06-050-014-013/040253
(NIDAMARRU) 		0206050000NRG25020520240982112 02/05/2024 Vaddikasulu 0206050WL031741 Vaddikasulu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725564 Mr NADAKUDITI VADDIKASULU INDIAN BANK(607105)
108 Kruthivennu AP-06-050-014-013/040255
(NIDAMARRU) 		0206050000NRG25020520240982115 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725242 Mr NADAKUDITI LAKSHMI INDIAN BANK(607105)
109 Kruthivennu AP-06-050-014-013/040255
(NIDAMARRU) 		0206050000NRG25020520240982114 02/05/2024 Nagaraju 0206050WL031741 Nagaraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725565 Mr NADAKUDITI NAGARAJU INDIAN BANK(607105)
110 Kruthivennu AP-06-050-014-013/040256
(NIDAMARRU) 		0206050000NRG25020520240982116 02/05/2024 Gangaraju 0206050WL031741 Gangaraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725436 Mr NADAKUDATI GANGARAJU INDIAN BANK(607105)
111 Kruthivennu AP-06-050-014-013/040256
(NIDAMARRU) 		0206050000NRG25020520240982117 02/05/2024 Nagamani 0206050WL031741 Nagamani 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725205 Mrs NADAKUDITI NAGAMANI INDIAN BANK(607105)
112 Kruthivennu AP-06-050-014-013/040257
(NIDAMARRU) 		0206050000NRG25020520240982120 02/05/2024 Pandamma 0206050WL031741 Pandamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725253 Mrs Nadakudati Lakshmi INDIAN BANK(607105)
113 Kruthivennu AP-06-050-014-013/040257
(NIDAMARRU) 		0206050000NRG25020520240982119 02/05/2024 Srinivasarao 0206050WL031741 Srinivasarao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725566 Mr NADAKUDITI SRINIVASARAO INDIAN BANK(607105)
114 Kruthivennu AP-06-050-014-013/040258
(NIDAMARRU) 		0206050000NRG25020520240982121 02/05/2024 Nagamani 0206050WL031741 Nagamani 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725279 Mrs Nadakudati Nagamani INDIAN BANK(607105)
115 Kruthivennu AP-06-050-014-013/040259
(NIDAMARRU) 		0206050000NRG25020520240982123 02/05/2024 Kanyakumaari 0206050WL031741 Kanyakumaari 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725197 Mrs Nadakuditi Kanyakumari INDIAN BANK(607105)
116 Kruthivennu AP-06-050-014-013/040259
(NIDAMARRU) 		0206050000NRG25020520240982122 02/05/2024 Ramachandrarao 0206050WL031741 Ramachandrarao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725523 NADAKUDITI RAMACHANDHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kruthivennu AP-06-050-014-013/040272
(NIDAMARRU) 		0206050000NRG25020520240982124 02/05/2024 Naachaarayya 0206050WL031741 Naachaarayya 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725612 Mr BOMMIDI NANCHARAIAH INDIAN BANK(607105)
118 Kruthivennu AP-06-050-014-013/040272
(NIDAMARRU) 		0206050000NRG25020520240982125 02/05/2024 Venkateswaramma 0206050WL031741 Venkateswaramma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725613 Mrs BOMMIDI VENKATESWARAMMA INDIAN BANK(607105)
119 Kruthivennu AP-06-050-014-013/040285
(NIDAMARRU) 		0206050000NRG25020520240982127 02/05/2024 Dhanalakshmi 0206050WL031741 Dhanalakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725446 Mrs DHANALAKSHMI JALLA INDIAN BANK(607105)
120 Kruthivennu AP-06-050-014-013/040285
(NIDAMARRU) 		0206050000NRG25020520240982126 02/05/2024 Vaddikasulu 0206050WL031741 Vaddikasulu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725445 Mr Jalla Vaddi Kasulu INDIAN BANK(607105)
121 Kruthivennu AP-06-050-014-013/040292
(NIDAMARRU) 		0206050000NRG25020520240980618 02/05/2024 Dhamayanti 0206050WL031698 Dhamayanti 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725243 Mrs JALLA DAMAYANTHI INDIAN BANK(607105)
122 Kruthivennu AP-06-050-014-013/040294
(NIDAMARRU) 		0206050000NRG25020520240980619 02/05/2024 Nagamani 0206050WL031698 Nagamani 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725326 Mrs JALLA NAGAMANI INDIAN BANK(607105)
123 Kruthivennu AP-06-050-014-013/040317
(NIDAMARRU) 		0206050000NRG25020520240982129 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725683 Mrs THIRUMANI RAJYA LAXMI INDIAN BANK(607105)
124 Kruthivennu AP-06-050-014-013/040317
(NIDAMARRU) 		0206050000NRG25020520240982128 02/05/2024 Tatayya 0206050WL031741 Tatayya 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725430 Mr TIRUMANI VENKAIAH INDIAN BANK(607105)
125 Kruthivennu AP-06-050-014-013/040340
(NIDAMARRU) 		0206050000NRG25020520240982130 02/05/2024 Nagamalleswararao 0206050WL031741 Nagamalleswararao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725280 Mr BOMMIDI NAGA MALLESWARA RAO INDIAN BANK(607105)
126 Kruthivennu AP-06-050-014-013/040340
(NIDAMARRU) 		0206050000NRG25020520240982131 02/05/2024 Ramana 0206050WL031741 Ramana 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725216 Mrs BOMMIDI RAMANA INDIAN BANK(607105)
127 Kruthivennu AP-06-050-014-013/040373
(NIDAMARRU) 		0206050000NRG25020520240982134 02/05/2024 Durga 0206050WL031741 Durga 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725232 Mr TAMMU DURGA INDIAN BANK(607105)
128 Kruthivennu AP-06-050-014-013/040373
(NIDAMARRU) 		0206050000NRG25020520240982133 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725508 Mrs Tammu Lakshmi INDIAN BANK(607105)
129 Kruthivennu AP-06-050-014-013/040373
(NIDAMARRU) 		0206050000NRG25020520240982132 02/05/2024 Sambamuriti 0206050WL031741 Sambamuriti 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725427 Mr TAMMU SAMBAMURTHY INDIAN BANK(607105)
130 Kruthivennu AP-06-050-014-013/040375
(NIDAMARRU) 		0206050000NRG25020520240982136 02/05/2024 Mariyamma 0206050WL031741 Mariyamma 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725507 Mrs Thammu Mariyamma INDIAN BANK(607105)
131 Kruthivennu AP-06-050-014-013/040375
(NIDAMARRU) 		0206050000NRG25020520240982135 02/05/2024 Nalamharaju 0206050WL031741 Nalamharaju 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725496 Mr TAMMU NALAMAHARAJU INDIAN BANK(607105)
132 Kruthivennu AP-06-050-014-013/040376
(NIDAMARRU) 		0206050000NRG25020520240982137 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725244 Mrs TAMMU LAKSHMI INDIAN BANK(607105)
133 Kruthivennu AP-06-050-014-013/040388
(NIDAMARRU) 		0206050000NRG25020520240982138 02/05/2024 Nagaraju 0206050WL031741 Nagaraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725426 Mr KOLLATI NAGARJUNA INDIAN BANK(607105)
134 Kruthivennu AP-06-050-014-013/040388
(NIDAMARRU) 		0206050000NRG25020520240982139 02/05/2024 Vakalamma 0206050WL031741 Vakalamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725212 Mrs KOLLATI VAKALAMMA INDIAN BANK(607105)
135 Kruthivennu AP-06-050-014-013/040392
(NIDAMARRU) 		0206050000NRG25020520240982141 02/05/2024 Paravati 0206050WL031741 Paravati 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725202 Mrs KOLLATI PARVATHI INDIAN BANK(607105)
136 Kruthivennu AP-06-050-014-013/040392
(NIDAMARRU) 		0206050000NRG25020520240982140 02/05/2024 Parusuraamudu 0206050WL031741 Parusuraamudu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725494 Mr KOLLATI PARUSHARAMUDU INDIAN BANK(607105)
137 Kruthivennu AP-06-050-014-013/040396
(NIDAMARRU) 		0206050000NRG25020520240982142 02/05/2024 Pediraju 0206050WL031741 Pediraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725422 Mr Jalla Peddi Rajulu INDIAN BANK(607105)
138 Kruthivennu AP-06-050-014-013/040396
(NIDAMARRU) 		0206050000NRG25020520240982143 02/05/2024 Revati 0206050WL031741 Revati 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725623 Mrs JALLA REVATHI INDIAN BANK(607105)
139 Kruthivennu AP-06-050-014-013/040397
(NIDAMARRU) 		0206050000NRG25020520240982145 02/05/2024 Poorna Kumari 0206050WL031741 Poorna Kumari 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725224 JALLA PURNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kruthivennu AP-06-050-014-013/040397
(NIDAMARRU) 		0206050000NRG25020520240982144 02/05/2024 Srinu 0206050WL031741 Srinu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725525 Mr Jalla Srinu INDIAN BANK(607105)
141 Kruthivennu AP-06-050-014-013/040398
(NIDAMARRU) 		0206050000NRG25020520240982146 02/05/2024 Edukondalu 0206050WL031741 Edukondalu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725287 Mr YEDUKONDALU JILLA INDIAN BANK(607105)
142 Kruthivennu AP-06-050-014-013/040398
(NIDAMARRU) 		0206050000NRG25020520240982147 02/05/2024 Savitiri 0206050WL031741 Savitiri 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725619 Mrs JALLA LAKSHMISAVITRI INDIAN BANK(607105)
143 Kruthivennu AP-06-050-014-013/040410
(NIDAMARRU) 		0206050000NRG25020520240982148 02/05/2024 Esaku 0206050WL031741 Esaku 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725622 Mr BASWANI ESSAKU INDIAN BANK(607105)
144 Kruthivennu AP-06-050-014-013/040410
(NIDAMARRU) 		0206050000NRG25020520240982149 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725189 Mrs BASWANI MAHALAKSHMI INDIAN BANK(607105)
145 Kruthivennu AP-06-050-014-013/040412
(NIDAMARRU) 		0206050000NRG25020520240982151 02/05/2024 Maramma 0206050WL031741 Maramma 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725201 Mrs TAMMU MARAMMA INDIAN BANK(607105)
146 Kruthivennu AP-06-050-014-013/040412
(NIDAMARRU) 		0206050000NRG25020520240982150 02/05/2024 Venkatraju 0206050WL031741 Venkatraju 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725627 Mr TAMMU VENKATRAJU INDIAN BANK(607105)
147 Kruthivennu AP-06-050-014-013/040413
(NIDAMARRU) 		0206050000NRG25020520240982153 02/05/2024 Nagalakshmi 0206050WL031741 Nagalakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725518 Mr Basvani Nagalakshmi INDIAN BANK(607105)
148 Kruthivennu AP-06-050-014-013/040413
(NIDAMARRU) 		0206050000NRG25020520240982152 02/05/2024 Nelabaludu 0206050WL031741 Nelabaludu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725511 Mr BASWANI NELABALUDU INDIAN BANK(607105)
149 Kruthivennu AP-06-050-014-013/040429
(NIDAMARRU) 		0206050000NRG25020520240982155 02/05/2024 Nagamani 0206050WL031741 Nagamani 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725199 Mrs BASWANI NAGAMANI INDIAN BANK(607105)
150 Kruthivennu AP-06-050-014-013/040429
(NIDAMARRU) 		0206050000NRG25020520240982154 02/05/2024 Sitharamudu 0206050WL031741 Sitharamudu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725229 Mr BASWANI SITARAMUDU INDIAN BANK(607105)
151 Kruthivennu AP-06-050-014-013/040439
(NIDAMARRU) 		0206050000NRG25020520240982157 02/05/2024 Nagalakshmi 0206050WL031741 Nagalakshmi 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725204 Mrs BOMMIDI NAGALAKSHMI INDIAN BANK(607105)
152 Kruthivennu AP-06-050-014-013/040439
(NIDAMARRU) 		0206050000NRG25020520240982156 02/05/2024 Samaptharao 0206050WL031741 Samaptharao 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725433 Mr BOMMIDI SAMPTA RAO INDIAN BANK(607105)
153 Kruthivennu AP-06-050-014-013/040441
(NIDAMARRU) 		0206050000NRG25020520240982159 02/05/2024 Amaravathi 0206050WL031741 Amaravathi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725192 BOMMIDI AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kruthivennu AP-06-050-014-013/040446
(NIDAMARRU) 		0206050000NRG25020520240982160 02/05/2024 Pandu 0206050WL031741 Pandu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725493 Mr JALLA PANDU INDIAN BANK(607105)
155 Kruthivennu AP-06-050-014-013/040446
(NIDAMARRU) 		0206050000NRG25020520240982161 02/05/2024 Varalakshmi 0206050WL031741 Varalakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725194 Mrs JALLA VARA LAKSHMI INDIAN BANK(607105)
156 Kruthivennu AP-06-050-014-013/040457
(NIDAMARRU) 		0206050000NRG25020520240982163 02/05/2024 Sivaganga 0206050WL031741 Sivaganga 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725519 Mrs JALLA SIVAGANGA INDIAN BANK(607105)
157 Kruthivennu AP-06-050-014-013/040457
(NIDAMARRU) 		0206050000NRG25020520240982162 02/05/2024 Yedukodalu 0206050WL031741 Yedukodalu 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725443 Mr JALLA YEDUKONDALU INDIAN BANK(607105)
158 Kruthivennu AP-06-050-014-013/040479
(NIDAMARRU) 		0206050000NRG25020520240982164 02/05/2024 Nagaraju 0206050WL031741 Nagaraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725639 Mr BOMMIDI NAGARAJU INDIAN BANK(607105)
159 Kruthivennu AP-06-050-014-013/040479
(NIDAMARRU) 		0206050000NRG25020520240982165 02/05/2024 Parvathi 0206050WL031741 Parvathi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725640 BOMMIDI PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kruthivennu AP-06-050-014-013/040486
(NIDAMARRU) 		0206050000NRG25020520240982167 02/05/2024 Mariyamma 0206050WL031741 Mariyamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725678 Mrs BOMMIDI MARIYAMMA INDIAN BANK(607105)
161 Kruthivennu AP-06-050-014-013/040486
(NIDAMARRU) 		0206050000NRG25020520240982166 02/05/2024 Sathyanarayana 0206050WL031741 Sathyanarayana 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725677 Mr Bommidi Satyanarayana INDIAN BANK(607105)
162 Kruthivennu AP-06-050-014-013/040505
(NIDAMARRU) 		0206050000NRG25020520240982169 02/05/2024 Nagamani 0206050WL031741 Nagamani 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725213 Mrs NADAKUDITI NAGAMANI INDIAN BANK(607105)
163 Kruthivennu AP-06-050-014-013/040505
(NIDAMARRU) 		0206050000NRG25020520240982168 02/05/2024 Pandu 0206050WL031741 Pandu 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725495 Mr NADAKUDITI PANDU INDIAN BANK(607105)
164 Kruthivennu AP-06-050-014-013/040508
(NIDAMARRU) 		0206050000NRG25020520240982170 02/05/2024 Krishna 0206050WL031741 Krishna 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725620 Mr TIRUMANI KRISHNA INDIAN BANK(607105)
165 Kruthivennu AP-06-050-014-013/040511
(NIDAMARRU) 		0206050000NRG25020520240982174 02/05/2024 Deevena 0206050WL031741 Deevena 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725323 JALLA DEEVENA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kruthivennu AP-06-050-014-013/040511
(NIDAMARRU) 		0206050000NRG25020520240982175 02/05/2024 Kishore 0206050WL031741 Kishore 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725267 Mr Jalla Kishore INDIAN BANK(607105)
167 Kruthivennu AP-06-050-014-013/040511
(NIDAMARRU) 		0206050000NRG25020520240982172 02/05/2024 Naganjaneyulu 0206050WL031741 Naganjaneyulu 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725440 JALLA NAGANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kruthivennu AP-06-050-014-013/040511
(NIDAMARRU) 		0206050000NRG25020520240982173 02/05/2024 Pedditlamma 0206050WL031741 Pedditlamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725442 Mrs JALLA PEDDINTLAMMA INDIAN BANK(607105)
169 Kruthivennu AP-06-050-014-013/040511
(NIDAMARRU) 		0206050000NRG25020520240982171 02/05/2024 Venkateswarulu 0206050WL031741 Venkateswarulu 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725439 Mr Jalla Venkateswarulu INDIAN BANK(607105)
170 Kruthivennu AP-06-050-014-013/040516
(NIDAMARRU) 		0206050000NRG25020520240982179 02/05/2024 Aswini 0206050WL031741 Aswini 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725270 Tirumani Aswini SAPTAGIRI GRAMEENA BANK(607053)
171 Kruthivennu AP-06-050-014-013/040516
(NIDAMARRU) 		0206050000NRG25020520240982177 02/05/2024 Janikamma 0206050WL031741 Janikamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725211 Mrs TIRUMANI JANIKAMMA INDIAN BANK(607105)
172 Kruthivennu AP-06-050-014-013/040516
(NIDAMARRU) 		0206050000NRG25020520240982176 02/05/2024 Lakshmanarao 0206050WL031741 Lakshmanarao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725271 Mr Tirumani Lakshmanaswamy RAO INDIAN BANK(607105)
173 Kruthivennu AP-06-050-014-013/040516
(NIDAMARRU) 		0206050000NRG25020520240982178 02/05/2024 Peddiraju 0206050WL031741 Peddiraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725621 Mr Tirumani Peddiraju PEDDIRAJU INDIAN BANK(607105)
174 Kruthivennu AP-06-050-014-013/040522
(NIDAMARRU) 		0206050000NRG25020520240982181 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725526 Mrs JALLA LAKSHMI INDIAN BANK(607105)
175 Kruthivennu AP-06-050-014-013/040522
(NIDAMARRU) 		0206050000NRG25020520240982180 02/05/2024 Venkateswarulu 0206050WL031741 Venkateswarulu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725516 Mr JALLA VENKATESWARAO INDIAN BANK(607105)
176 Kruthivennu AP-06-050-014-013/040527
(NIDAMARRU) 		0206050000NRG25020520240982183 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725676 Mrs BOMMIDI LAKSHMI INDIAN BANK(607105)
177 Kruthivennu AP-06-050-014-013/040527
(NIDAMARRU) 		0206050000NRG25020520240982182 02/05/2024 Venkateswararao 0206050WL031741 Venkateswararao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725672 Mr BOMMIDI VENKATESWARAO INDIAN BANK(607105)
178 Kruthivennu AP-06-050-014-013/040531
(NIDAMARRU) 		0206050000NRG25020520240982185 02/05/2024 Durga 0206050WL031741 Durga 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725680 Mrs BOMMIDI DURGA INDIAN BANK(607105)
179 Kruthivennu AP-06-050-014-013/040531
(NIDAMARRU) 		0206050000NRG25020520240982184 02/05/2024 Ramababu 0206050WL031741 Ramababu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725673 Mr BOMMIDI RAMBABU INDIAN BANK(607105)
180 Kruthivennu AP-06-050-014-013/040540
(NIDAMARRU) 		0206050000NRG25020520240982186 02/05/2024 Edukodalu 0206050WL031741 Edukodalu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725421 Mr BASWANI EDUKONDALU INDIAN BANK(607105)
181 Kruthivennu AP-06-050-014-013/040540
(NIDAMARRU) 		0206050000NRG25020520240982187 02/05/2024 Teja 0206050WL031741 Teja 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725269 BASVANI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kruthivennu AP-06-050-014-013/040541
(NIDAMARRU) 		0206050000NRG25020520240982190 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725669 Bommidi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
183 Kruthivennu AP-06-050-014-013/040541
(NIDAMARRU) 		0206050000NRG25020520240982188 02/05/2024 Raju 0206050WL031741 Raju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725431 Mr BOMMIDI DESINGHU RAJU INDIAN BANK(607105)
184 Kruthivennu AP-06-050-014-013/040541
(NIDAMARRU) 		0206050000NRG25020520240982189 02/05/2024 Sarabadiraju 0206050WL031741 Sarabadiraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725671 Mr BOMMIDI CHARABANDIRAJU INDIAN BANK(607105)
185 Kruthivennu AP-06-050-014-013/040541
(NIDAMARRU) 		0206050000NRG25020520240982191 02/05/2024 Yesamma 0206050WL031741 Yesamma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725219 Mrs BOMMIDI YESAMMA INDIAN BANK(607105)
186 Kruthivennu AP-06-050-014-013/040543
(NIDAMARRU) 		0206050000NRG25020520240982193 02/05/2024 Dhanalakshmi 0206050WL031741 Dhanalakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725679 Mrs BOMMIDI DHANALAKSHMI INDIAN BANK(607105)
187 Kruthivennu AP-06-050-014-013/040543
(NIDAMARRU) 		0206050000NRG25020520240982192 02/05/2024 Ramu 0206050WL031741 Ramu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725706 BOMMIDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kruthivennu AP-06-050-014-013/040549
(NIDAMARRU) 		0206050000NRG25020520240980623 02/05/2024 Kousalya 0206050WL031698 Kousalya 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725569 Mrs Jalla Kowsalya INDIAN BANK(607105)
189 Kruthivennu AP-06-050-014-013/040549
(NIDAMARRU) 		0206050000NRG25020520240980621 02/05/2024 Nageswarao 0206050WL031698 Nageswarao 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725228 Mr JALLA NAGESWARARAO INDIAN BANK(607105)
190 Kruthivennu AP-06-050-014-013/040549
(NIDAMARRU) 		0206050000NRG25020520240980622 02/05/2024 Ramudi 0206050WL031698 Ramudi 00176 IDIB000K085 1223 1223 Processed 14/05/2024 4005725225 Mr JALLA RAMUDU INDIAN BANK(607105)
191 Kruthivennu AP-06-050-014-013/040551
(NIDAMARRU) 		0206050000NRG25020520240982196 02/05/2024 Markraju 0206050WL031741 Markraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725428 Mr RAMANI MARKU RAJU INDIAN BANK(607105)
192 Kruthivennu AP-06-050-014-013/040551
(NIDAMARRU) 		0206050000NRG25020520240982195 02/05/2024 Yasoda 0206050WL031741 Yasoda 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725206 Mrs RAMANI YASODA INDIAN BANK(607105)
193 Kruthivennu AP-06-050-014-013/040561
(NIDAMARRU) 		0206050000NRG25020520240980625 02/05/2024 Bhulakshmi 0206050WL031698 Bhulakshmi 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725331 Mrs JALLA BHULAKSHMI INDIAN BANK(607105)
194 Kruthivennu AP-06-050-014-013/040561
(NIDAMARRU) 		0206050000NRG25020520240980624 02/05/2024 Edukondalu 0206050WL031698 Edukondalu 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725568 Mr JALLA YEDUKONDALU INDIAN BANK(607105)
195 Kruthivennu AP-06-050-014-013/040563
(NIDAMARRU) 		0206050000NRG25020520240982198 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725509 Mrs JALLA LAKSHMI INDIAN BANK(607105)
196 Kruthivennu AP-06-050-014-013/040563
(NIDAMARRU) 		0206050000NRG25020520240982199 02/05/2024 Mallikarjunarao 0206050WL031741 Mallikarjunarao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725492 Mr JALLA MALLIKARJUNARAO INDIAN BANK(607105)
197 Kruthivennu AP-06-050-014-013/040564
(NIDAMARRU) 		0206050000NRG25020520240982201 02/05/2024 Bandemma 0206050WL031741 Bandemma 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725505 Mrs JALLA BANDEMMA INDIAN BANK(607105)
198 Kruthivennu AP-06-050-014-013/040564
(NIDAMARRU) 		0206050000NRG25020520240982200 02/05/2024 Venkateswara Rao 0206050WL031741 Venkateswara Rao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725500 JALLA VENKATESWARA RAO HDFC BANK LTD(607152)
199 Kruthivennu AP-06-050-014-013/040577
(NIDAMARRU) 		0206050000NRG25020520240980627 02/05/2024 LAKSHMI 0206050WL031698 LAKSHMI 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725236 Mrs JALLA LAKSHMI INDIAN BANK(607105)
200 Kruthivennu AP-06-050-014-013/040577
(NIDAMARRU) 		0206050000NRG25020520240980626 02/05/2024 Ramesh 0206050WL031698 Ramesh 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725217 JALLA RAMESH AXIS BANK(607153)
201 Kruthivennu AP-06-050-014-013/040581
(NIDAMARRU) 		0206050000NRG25020520240980629 02/05/2024 ADILAKSHMI 0206050WL031698 ADILAKSHMI 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725186 Mrs Jalla Aadi Lakshmi INDIAN BANK(607105)
202 Kruthivennu AP-06-050-014-013/040581
(NIDAMARRU) 		0206050000NRG25020520240980628 02/05/2024 BABUJI 0206050WL031698 BABUJI 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725602 Mr Jalla Babuji INDIAN BANK(607105)
203 Kruthivennu AP-06-050-014-013/040593
(NIDAMARRU) 		0206050000NRG25020520240982202 02/05/2024 Edukondalu 0206050WL031741 Edukondalu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725498 JALLA DESINGA RAJU HDFC BANK LTD(607152)
204 Kruthivennu AP-06-050-014-013/040593
(NIDAMARRU) 		0206050000NRG25020520240982203 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725499 Mrs Jalla Lakshmi INDIAN BANK(607105)
205 Kruthivennu AP-06-050-014-013/040610
(NIDAMARRU) 		0206050000NRG25020520240982205 02/05/2024 LAKSHMI KUMARI 0206050WL031741 LAKSHMI KUMARI 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725210 Mrs Tirumani Lakshmikumari INDIAN BANK(607105)
206 Kruthivennu AP-06-050-014-013/040610
(NIDAMARRU) 		0206050000NRG25020520240982204 02/05/2024 VENKATESWARLU 0206050WL031741 VENKATESWARLU 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725650 Mr TTIRUMANI VENKATESWARULU INDIAN BANK(607105)
207 Kruthivennu AP-06-050-014-013/040619
(NIDAMARRU) 		0206050000NRG25020520240980631 02/05/2024 DURGA 0206050WL031698 DURGA 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725325 Mrs BOMMIDI DURGA INDIAN BANK(607105)
208 Kruthivennu AP-06-050-014-013/040619
(NIDAMARRU) 		0206050000NRG25020520240980630 02/05/2024 YESU RAJU 0206050WL031698 YESU RAJU 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725241 Mr BOMMIDI YESURAJU INDIAN BANK(607105)
209 Kruthivennu AP-06-050-014-013/040627
(NIDAMARRU) 		0206050000NRG25020520240982206 02/05/2024 Lakshmanaravu 0206050WL031741 Lakshmanaravu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725278 Mr Nadakuditi Lakshmana Rao NADAKUDITI INDIAN BANK(607105)
210 Kruthivennu AP-06-050-014-013/040627
(NIDAMARRU) 		0206050000NRG25020520240982207 02/05/2024 Lakshmi Durga 0206050WL031741 Lakshmi Durga 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725328 Mrs NADAKUDITI LAKSHMIDURGA INDIAN BANK(607105)
211 Kruthivennu AP-06-050-014-013/040637
(NIDAMARRU) 		0206050000NRG25020520240982209 02/05/2024 Sakkubai 0206050WL031741 Sakkubai 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725503 Mrs TAMMU SAKKUBAIAH INDIAN BANK(607105)
212 Kruthivennu AP-06-050-014-013/040637
(NIDAMARRU) 		0206050000NRG25020520240982208 02/05/2024 Vaddikasulu 0206050WL031741 Vaddikasulu 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725497 Mr TAMMU VADDIKASULU INDIAN BANK(607105)
213 Kruthivennu AP-06-050-014-013/040641
(NIDAMARRU) 		0206050000NRG25020520240982210 02/05/2024 Mallikharjuna Rao 0206050WL031741 Mallikharjuna Rao 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725226 Mr JALLA MALLIKARJUNARAO INDIAN BANK(607105)
214 Kruthivennu AP-06-050-014-013/040641
(NIDAMARRU) 		0206050000NRG25020520240982211 02/05/2024 Nagamani 0206050WL031741 Nagamani 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725504 Mrs JALLA NAGAMANI INDIAN BANK(607105)
215 Kruthivennu AP-06-050-014-013/040641
(NIDAMARRU) 		0206050000NRG25020520240982212 02/05/2024 VASANTHA KUMAR 0206050WL031741 VASANTHA KUMAR 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725235 Mr JALLA VASANTHA KUMAR VASANTHAKUMAR INDIAN BANK(607105)
216 Kruthivennu AP-06-050-014-013/040649
(NIDAMARRU) 		0206050000NRG25020520240982213 02/05/2024 Harichchandra 0206050WL031741 Harichchandra 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725195 Mrs BOMMIDI HARISCHANDRA INDIAN BANK(607105)
217 Kruthivennu AP-06-050-014-013/040649
(NIDAMARRU) 		0206050000NRG25020520240982214 02/05/2024 Nagalakshmi 0206050WL031741 Nagalakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725674 Mrs BOMMIDI NAGA LAKSHMI INDIAN BANK(607105)
218 Kruthivennu AP-06-050-014-013/040650
(NIDAMARRU) 		0206050000NRG25020520240982216 02/05/2024 Ratnakumari 0206050WL031741 Ratnakumari 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725261 Mrs JALLA RATNA KUMARI INDIAN BANK(607105)
219 Kruthivennu AP-06-050-014-013/040650
(NIDAMARRU) 		0206050000NRG25020520240982215 02/05/2024 Yesu 0206050WL031741 Yesu 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725238 Mr Jalla Esu INDIAN BANK(607105)
220 Kruthivennu AP-06-050-014-013/040661
(NIDAMARRU) 		0206050000NRG25020520240982218 02/05/2024 Divya 0206050WL031741 Divya 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725268 MS DIVYA GADI STATE BANK OF INDIA(508548)
221 Kruthivennu AP-06-050-014-013/040661
(NIDAMARRU) 		0206050000NRG25020520240982217 02/05/2024 Parid Babu 0206050WL031741 Parid Babu 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725502 MR BASVANI PARID BABU STATE BANK OF INDIA(508548)
222 Kruthivennu AP-06-050-014-013/040666
(NIDAMARRU) 		0206050000NRG25020520240982220 02/05/2024 Pavanni 0206050WL031741 Pavanni 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725322 Mrs BOMMIDI PAVANI INDIAN BANK(607105)
223 Kruthivennu AP-06-050-014-013/040671
(NIDAMARRU) 		0206050000NRG25020520240980633 02/05/2024 Baby Sarojini 0206050WL031698 Baby Sarojini 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725256 Mrs JALLA BABYSAROJINI INDIAN BANK(607105)
224 Kruthivennu AP-06-050-014-013/040671
(NIDAMARRU) 		0206050000NRG25020520240980632 02/05/2024 Harikrishna 0206050WL031698 Harikrishna 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725245 Mr JALLA HARI KRISHNA INDIAN BANK(607105)
225 Kruthivennu AP-06-050-014-013/040699
(NIDAMARRU) 		0206050000NRG25020520240982222 02/05/2024 Dhanalakshmi 0206050WL031741 Dhanalakshmi 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725263 Mr Tirumani Dhana Lakshmi INDIAN BANK(607105)
226 Kruthivennu AP-06-050-014-013/040699
(NIDAMARRU) 		0206050000NRG25020520240982221 02/05/2024 Sitharamaraju 0206050WL031741 Sitharamaraju 00176 IDIB000K085 1166 1166 Processed 14/05/2024 4005725618 MR TIRUMANI SITARAMARAJU STATE BANK OF INDIA(508548)
227 Kruthivennu AP-06-050-014-013/040704
(NIDAMARRU) 		0206050000NRG25020520240982223 02/05/2024 Edukondalu 0206050WL031741 Edukondalu 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725265 Mr Basawani Edukondalu INDIAN BANK(607105)
228 Kruthivennu AP-06-050-014-013/040704
(NIDAMARRU) 		0206050000NRG25020520240982224 02/05/2024 Varalakshmi 0206050WL031741 Varalakshmi 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725191 Mrs Baswani Vara Lakshmi INDIAN BANK(607105)
229 Kruthivennu AP-06-050-014-013/40705
(NIDAMARRU) 		0206050000NRG25020520240982225 02/05/2024 Sudha 0206050WL031741 Sudha 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725262 THIRUMANI SANTHI SUDHA UNION BANK OF INDIA(508500)
230 Kruthivennu AP-06-050-014-013/40714
(NIDAMARRU) 		0206050000NRG25020520240982226 02/05/2024 Sambamurthy 0206050WL031741 Sambamurthy 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725249 Mr BASWANI SAMBAMURTHY INDIAN BANK(607105)
231 Kruthivennu AP-06-050-014-013/40715
(NIDAMARRU) 		0206050000NRG25020520240982228 02/05/2024 Durga prasad 0206050WL031741 Durga prasad 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725670 Mr BASWANI DURGAPRASAD INDIAN BANK(607105)
232 Kruthivennu AP-06-050-014-013/40715
(NIDAMARRU) 		0206050000NRG25020520240982229 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725247 Mrs BASWANI LAKSHMI INDIAN BANK(607105)
233 Kruthivennu AP-06-050-014-013/40733
(NIDAMARRU) 		0206050000NRG25020520240980635 02/05/2024 Meri kumari 0206050WL031698 Meri kumari 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725255 Mrs Jalla Mery Kumari INDIAN BANK(607105)
234 Kruthivennu AP-06-050-014-013/40733
(NIDAMARRU) 		0206050000NRG25020520240980634 02/05/2024 Ramesh 0206050WL031698 Ramesh 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725257 Mr Jalla Ramesh INDIAN BANK(607105)
235 Kruthivennu AP-06-050-014-013/40736
(NIDAMARRU) 		0206050000NRG25020520240982230 02/05/2024 Gangaraju 0206050WL031741 Gangaraju 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725655 Mr BODDU GANGA RAJU INDIAN BANK(607105)
236 Kruthivennu AP-06-050-014-013/40736
(NIDAMARRU) 		0206050000NRG25020520240982231 02/05/2024 Mangamma 0206050WL031741 Mangamma 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725661 Mrs BODDU MANGAMMA INDIAN BANK(607105)
237 Kruthivennu AP-06-050-014-013/70702
(NIDAMARRU) 		0206050000NRG25020520240982233 02/05/2024 Nagamani 0206050WL031741 Nagamani 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725682 Mrs BASWANI NAGAMANI INDIAN BANK(607105)
238 Kruthivennu AP-06-050-014-013/70702
(NIDAMARRU) 		0206050000NRG25020520240982232 02/05/2024 Narasimha Swamy 0206050WL031741 Narasimha Swamy 00176 IDIB000K085 971 971 Processed 14/05/2024 4005725668 Mr BASWANI NARASIMHASWAMY INDIAN BANK(607105)
239 Kruthivennu AP-06-050-014-013/70766
(NIDAMARRU) 		0206050000NRG25020520240980637 02/05/2024 Bommidi Durga 0206050WL031698 Bommidi Durga 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725264 Mrs Bommidi Durga INDIAN BANK(607105)
240 Kruthivennu AP-06-050-014-013/70766
(NIDAMARRU) 		0206050000NRG25020520240980636 02/05/2024 Bommidi Rambabu 0206050WL031698 Bommidi Rambabu 00176 IDIB000K085 1467 1467 Processed 14/05/2024 4005725321 Mr Bommidi Rambabu INDIAN BANK(607105)
SubTotal 281844 281844
241 Kruthivennu AP-06-050-012-011/010237
(CHINAPANDRAKA) 		0206050000NRG25020520240979816 02/05/2024 Sunitha 0206050WL031664 Sunitha 00176 IDIB000P144 1334 1334 Processed 14/05/2024 4005725254 Ms Kunabattula Sunitha INDIAN BANK(607105)
SubTotal 1334 1334
242 Kruthivennu AP-06-050-006-005/020674
(PALLEPALEM) 		0206050000NRG25020520240983377 02/05/2024 SAVITHRI 0206050WL031791 SAVITHRI 00176 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005725378 TIRUMANI SAVATHRI SAPTAGIRI GRAMEENA BANK(607053)
243 Kruthivennu AP-06-050-006-005/020683
(PALLEPALEM) 		0206050000NRG25020520240983379 02/05/2024 virla venkamma 0206050WL031792 virla venkamma 00176 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005725379 MOKA VEERLA VENKAMMA SAPTAGIRI GRAMEENA BANK(607053)
244 Kruthivennu AP-06-050-011-010/010186
(CHERKUMILLI) 		0206050000NRG25020520240987407 02/05/2024 Paddahanumanthurao 0206050WL032047 Paddahanumanthurao 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4005725383 YERRAMSETTI PEDHA HANUMANTHA RAO SAPTAGIRI GRAMEENA BANK(607053)
245 Kruthivennu AP-06-050-011-010/010187
(CHERKUMILLI) 		0206050000NRG25020520240987410 02/05/2024 Baby Sarojini 0206050WL032047 Baby Sarojini 00176 IDIB0SGB001 1616 1616 Processed 14/05/2024 4005725402 BABISAROJINI PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
246 Kruthivennu AP-06-050-012-011/010421
(CHINAPANDRAKA) 		0206050000NRG25020520240979671 02/05/2024 Sai Ajay 0206050WL031662 Sai Ajay 00176 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005725414 KONATHAM SAI AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kruthivennu AP-06-050-012-011/010616
(CHINAPANDRAKA) 		0206050000NRG25020520240979684 02/05/2024 Kankaraju 0206050WL031662 Kankaraju 00176 IDIB0SGB001 1530 1530 Processed 14/05/2024 4005725401 KANAKA NAGA RAJU SANA SAPTAGIRI GRAMEENA BANK(607053)
248 Kruthivennu AP-06-050-012-011/020024
(CHINAPANDRAKA) 		0206050000NRG25020520240979704 02/05/2024 Anjaneyulu 0206050WL031662 Anjaneyulu 00176 IDIB0SGB001 765 765 Processed 14/05/2024 4005725395 mutyala anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
249 Kruthivennu AP-06-050-012-011/020024
(CHINAPANDRAKA) 		0206050000NRG25020520240979705 02/05/2024 Srinu 0206050WL031662 Srinu 00176 IDIB0SGB001 765 765 Processed 14/05/2024 4005725386 MUTYALA SRINU SAPTAGIRI GRAMEENA BANK(607053)
250 Kruthivennu AP-06-050-012-011/020026
(CHINAPANDRAKA) 		0206050000NRG25020520240979708 02/05/2024 Ramudu 0206050WL031662 Ramudu 00176 IDIB0SGB001 765 765 Processed 14/05/2024 4005725385 RAMBABU KUNAPA REDDY SAPTAGIRI GRAMEENA BANK(607053)
251 Kruthivennu AP-06-050-012-011/020040
(CHINAPANDRAKA) 		0206050000NRG25020520240979722 02/05/2024 Raju 0206050WL031662 Raju 00176 IDIB0SGB001 765 765 Processed 14/05/2024 4005725409 RAJU GOLLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
252 Kruthivennu AP-06-050-012-011/020142
(CHINAPANDRAKA) 		0206050000NRG25020520240979753 02/05/2024 Rajolu 0206050WL031662 Rajolu 00176 IDIB0SGB001 765 765 Processed 14/05/2024 4005725415 DASARI RAJELU SAPTAGIRI GRAMEENA BANK(607053)
253 Kruthivennu AP-06-050-012-011/020260
(CHINAPANDRAKA) 		0206050000NRG25020520240979785 02/05/2024 Suresh 0206050WL031662 Suresh 00176 IDIB0SGB001 1530 1530 Processed 14/05/2024 4005725406 SURESH PARASA SAPTAGIRI GRAMEENA BANK(607053)
254 Kruthivennu AP-06-050-012-011/030007
(CHINAPANDRAKA) 		0206050000NRG25020520240978769 02/05/2024 Varaprasad Rao 0206050WL031649 Varaprasad Rao 00176 IDIB0SGB001 408 408 Processed 14/05/2024 4005725387 VARA PRASAD RAO DAASI SAPTAGIRI GRAMEENA BANK(607053)
255 Kruthivennu AP-06-050-012-011/030046
(CHINAPANDRAKA) 		0206050000NRG25020520240978801 02/05/2024 Naveen kumar 0206050WL031649 Naveen kumar 00176 IDIB0SGB001 408 408 Processed 14/05/2024 4005725390 penumala navin kumar SAPTAGIRI GRAMEENA BANK(607053)
256 Kruthivennu AP-06-050-012-011/030070
(CHINAPANDRAKA) 		0206050000NRG25020520240978814 02/05/2024 Issaaku 0206050WL031649 Issaaku 00176 IDIB0SGB001 408 408 Processed 14/05/2024 4005725394 daasi issaku SAPTAGIRI GRAMEENA BANK(607053)
257 Kruthivennu AP-06-050-012-011/030071
(CHINAPANDRAKA) 		0206050000NRG25020520240978815 02/05/2024 Subhakar Rao 0206050WL031649 Subhakar Rao 00176 IDIB0SGB001 408 408 Processed 14/05/2024 4005725396 thokhala subhakar rao SAPTAGIRI GRAMEENA BANK(607053)
258 Kruthivennu AP-06-050-012-011/030097
(CHINAPANDRAKA) 		0206050000NRG25020520240978839 02/05/2024 Balaraju 0206050WL031649 Balaraju 00176 IDIB0SGB001 408 408 Processed 14/05/2024 4005725398 daasi balaraj SAPTAGIRI GRAMEENA BANK(607053)
259 Kruthivennu AP-06-050-012-011/030101
(CHINAPANDRAKA) 		0206050000NRG25020520240978842 02/05/2024 Jejibabu 0206050WL031649 Jejibabu 00176 IDIB0SGB001 408 408 Processed 14/05/2024 4005725412 PARUPATTI JOJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kruthivennu AP-06-050-012-011/030101
(CHINAPANDRAKA) 		0206050000NRG25020520240978843 02/05/2024 Renuka 0206050WL031649 Renuka 00176 IDIB0SGB001 408 408 Processed 14/05/2024 4005725411 Mrs RENUKA PARUPATTI INDIAN BANK(607105)
261 Kruthivennu AP-06-050-012-011/050215
(CHINAPANDRAKA) 		0206050000NRG25020520240978856 02/05/2024 Brahmaiah 0206050WL031649 Brahmaiah 00176 IDIB0SGB001 408 408 Processed 14/05/2024 4005725407 BRAMAYYAH BODDU SAPTAGIRI GRAMEENA BANK(607053)
262 Kruthivennu AP-06-050-012-011/050215
(CHINAPANDRAKA) 		0206050000NRG25020520240978858 02/05/2024 Durgarao 0206050WL031649 Durgarao 00176 IDIB0SGB001 408 408 Processed 14/05/2024 4005725416 DURGA RAO BODDU SAPTAGIRI GRAMEENA BANK(607053)
263 Kruthivennu AP-06-050-014-013/040051
(NIDAMARRU) 		0206050000NRG25020520240982055 02/05/2024 Nagamani 0206050WL031741 Nagamani 00176 IDIB0SGB001 1166 1166 Processed 14/05/2024 4005725377 JALLA NAGA MANI W O J SURYA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
264 Kruthivennu AP-06-050-014-013/40714
(NIDAMARRU) 		0206050000NRG25020520240982227 02/05/2024 Mamatha 0206050WL031741 Mamatha 00176 IDIB0SGB001 971 971 Processed 14/05/2024 4005725418 Ms Basawani Mamatha INDIAN BANK(607105)
SubTotal 20870 20870
265 Kruthivennu AP-06-050-012-011/50260
(CHINAPANDRAKA) 		0206050000NRG25020520240979845 02/05/2024 Ramalakshmi 0206050WL031664 Ramalakshmi 00227 KVBL0001468 1112 1112 Processed 14/05/2024 4005725147 RAMA LAKSHMI KAMMILI KARUR VYSA BANK(607100)
SubTotal 1112 1112
266 Kruthivennu AP-06-050-011-010/010022
(CHERKUMILLI) 		0206050000NRG25020520240987369 02/05/2024 Gangaraju 0206050WL032047 Gangaraju 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725315 MR PUPPALA GANGARAJU STATE BANK OF INDIA(508548)
267 Kruthivennu AP-06-050-011-010/010022
(CHERKUMILLI) 		0206050000NRG25020520240987371 02/05/2024 Prasanta Kumar 0206050WL032047 Prasanta Kumar 00415 SBIN0004808 1346 1346 Processed 14/05/2024 4005725362 MR PUPALA PRASANTHKUMAR STATE BANK OF INDIA(508548)
268 Kruthivennu AP-06-050-011-010/010042
(CHERKUMILLI) 		0206050000NRG25020520240987372 02/05/2024 Satyanarayana 0206050WL032047 Satyanarayana 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725484 MR SATYANARAYANA EMANI STATE BANK OF INDIA(508548)
269 Kruthivennu AP-06-050-011-010/010042
(CHERKUMILLI) 		0206050000NRG25020520240987373 02/05/2024 Venkatalakshmi 0206050WL032047 Venkatalakshmi 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725291 MRS VENKATA LAXMI EMANI LTI STATE BANK OF INDIA(508548)
270 Kruthivennu AP-06-050-011-010/010044
(CHERKUMILLI) 		0206050000NRG25020520240987374 02/05/2024 Gopemma 0206050WL032047 Gopemma 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725489 PAILA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Kruthivennu AP-06-050-011-010/010071
(CHERKUMILLI) 		0206050000NRG25020520240987375 02/05/2024 Satyanarayana 0206050WL032047 Satyanarayana 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725132 MR SRIPATHI SATYANARAYANA STATE BANK OF INDIA(508548)
272 Kruthivennu AP-06-050-011-010/010071
(CHERKUMILLI) 		0206050000NRG25020520240987376 02/05/2024 Sripati Ganga Manikyam 0206050WL032047 Sripati Ganga Manikyam 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725581 SRIPATHI GANGA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kruthivennu AP-06-050-011-010/010072
(CHERKUMILLI) 		0206050000NRG25020520240987377 02/05/2024 Seetamma 0206050WL032047 Seetamma 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725290 MRS SITHAMMA GANGETLA STATE BANK OF INDIA(508548)
274 Kruthivennu AP-06-050-011-010/010073
(CHERKUMILLI) 		0206050000NRG25020520240987378 02/05/2024 Ramarao 0206050WL032047 Ramarao 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725582 MR RAMA RAO KUNASANI STATE BANK OF INDIA(508548)
275 Kruthivennu AP-06-050-011-010/010073
(CHERKUMILLI) 		0206050000NRG25020520240987379 02/05/2024 Vijayalakshmi 0206050WL032047 Vijayalakshmi 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725181 MS VIJAYALAKSHMI KUNASANI STATE BANK OF INDIA(508548)
276 Kruthivennu AP-06-050-011-010/010080
(CHERKUMILLI) 		0206050000NRG25020520240987380 02/05/2024 Saibabu 0206050WL032047 Saibabu 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725572 MR SAI BABU NARA STATE BANK OF INDIA(508548)
277 Kruthivennu AP-06-050-011-010/010082
(CHERKUMILLI) 		0206050000NRG25020520240987381 02/05/2024 Mastanrao 0206050WL032047 Mastanrao 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725573 MR MASTAN RAO PATTAPU STATE BANK OF INDIA(508548)
278 Kruthivennu AP-06-050-011-010/010082
(CHERKUMILLI) 		0206050000NRG25020520240987382 02/05/2024 Nageswaramma 0206050WL032047 Nageswaramma 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725578 MRS NAGESWARAMMA PATTAPU STATE BANK OF INDIA(508548)
279 Kruthivennu AP-06-050-011-010/010095
(CHERKUMILLI) 		0206050000NRG25020520240987384 02/05/2024 venkata Naga Lakshmi Kumari 0206050WL032047 venkata Naga Lakshmi Kumari 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725708 MRS VENKATA NAGA LAXMI KUMARI PATTAPU STATE BANK OF INDIA(508548)
280 Kruthivennu AP-06-050-011-010/010096
(CHERKUMILLI) 		0206050000NRG25020520240987386 02/05/2024 Jhansi Laxmi 0206050WL032047 Jhansi Laxmi 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725693 MRS JHANSI LAXMI PATTAPU STATE BANK OF INDIA(508548)
281 Kruthivennu AP-06-050-011-010/010096
(CHERKUMILLI) 		0206050000NRG25020520240987385 02/05/2024 Nagaraju 0206050WL032047 Nagaraju 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725577 PATTAPU NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
282 Kruthivennu AP-06-050-011-010/010097
(CHERKUMILLI) 		0206050000NRG25020520240987388 02/05/2024 Vijayalakshmi 0206050WL032047 Vijayalakshmi 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725155 Mrs pattapu VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
283 Kruthivennu AP-06-050-011-010/010101
(CHERKUMILLI) 		0206050000NRG25020520240987389 02/05/2024 Saibabu 0206050WL032047 Saibabu 00415 SBIN0004808 1639 1639 Processed 14/05/2024 4005725153 MR ENUMULA SAI BABU STATE BANK OF INDIA(508548)
284 Kruthivennu AP-06-050-011-010/010101
(CHERKUMILLI) 		0206050000NRG25020520240987390 02/05/2024 Venkata Lakshmi 0206050WL032047 Venkata Lakshmi 00415 SBIN0004808 1639 1639 Processed 14/05/2024 4005725292 ENUMULA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kruthivennu AP-06-050-011-010/010111
(CHERKUMILLI) 		0206050000NRG25020520240987392 02/05/2024 V.V.Raghavamma 0206050WL032047 V.V.Raghavamma 00415 SBIN0004808 273 273 Processed 14/05/2024 4005725293 MRS V V RAGHAVAMMA PATTAPU STATE BANK OF INDIA(508548)
286 Kruthivennu AP-06-050-011-010/010149
(CHERKUMILLI) 		0206050000NRG25020520240987394 02/05/2024 Venkata Mohanarao 0206050WL032047 Venkata Mohanarao 00415 SBIN0004808 1639 1639 Processed 14/05/2024 4005725128 Mr PATTAPU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
287 Kruthivennu AP-06-050-011-010/010154
(CHERKUMILLI) 		0206050000NRG25020520240987396 02/05/2024 Krishnamohana 0206050WL032047 Krishnamohana 00415 SBIN0004808 1639 1639 Processed 14/05/2024 4005725510 PATTAPU KRISHNA MOHANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
288 Kruthivennu AP-06-050-011-010/010161
(CHERKUMILLI) 		0206050000NRG25020520240987397 02/05/2024 nagul meera 0206050WL032047 nagul meera 00415 SBIN0004808 1639 1639 Processed 14/05/2024 4005725134 NAGULA MEERA PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
289 Kruthivennu AP-06-050-011-010/010161
(CHERKUMILLI) 		0206050000NRG25020520240987398 02/05/2024 Venkata Subbamma 0206050WL032047 Venkata Subbamma 00415 SBIN0004808 1639 1639 Processed 14/05/2024 4005725571 MRS VENKATA SUBBAMMA PATTAPU STATE BANK OF INDIA(508548)
290 Kruthivennu AP-06-050-011-010/010165
(CHERKUMILLI) 		0206050000NRG25020520240987399 02/05/2024 venketeswara rao 0206050WL032047 venketeswara rao 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725316 MR PATTAPU VENKATESWARARAO STATE BANK OF INDIA(508548)
291 Kruthivennu AP-06-050-011-010/010166
(CHERKUMILLI) 		0206050000NRG25020520240987400 02/05/2024 seshagiri rao 0206050WL032047 seshagiri rao 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725136 SHESHA GIRI RAO PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
292 Kruthivennu AP-06-050-011-010/010170
(CHERKUMILLI) 		0206050000NRG25020520240987403 02/05/2024 Prabhavathi 0206050WL032047 Prabhavathi 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725461 MRS SRIPATHI PRABHAVATHI STATE BANK OF INDIA(508548)
293 Kruthivennu AP-06-050-011-010/010173
(CHERKUMILLI) 		0206050000NRG25020520240987405 02/05/2024 Dhanalakshmi 0206050WL032047 Dhanalakshmi 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725466 MS DHANA LAKSHMI MARRIVADA STATE BANK OF INDIA(508548)
294 Kruthivennu AP-06-050-011-010/010173
(CHERKUMILLI) 		0206050000NRG25020520240987404 02/05/2024 veera venkata raja rao 0206050WL032047 veera venkata raja rao 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725182 Marri Vada Veera Venkata Raja Rao IDFC BANK LIMITED(608117)
295 Kruthivennu AP-06-050-011-010/010177
(CHERKUMILLI) 		0206050000NRG25020520240987406 02/05/2024 radakrishna 0206050WL032047 radakrishna 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725600 MR RADHA KRISHNA PATTAPU STATE BANK OF INDIA(508548)
296 Kruthivennu AP-06-050-011-010/010187
(CHERKUMILLI) 		0206050000NRG25020520240987409 02/05/2024 Venkateswararao 0206050WL032047 Venkateswararao 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725129 PATTAPU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kruthivennu AP-06-050-011-010/010200
(CHERKUMILLI) 		0206050000NRG25020520240987412 02/05/2024 Dhanalakshmi 0206050WL032047 Dhanalakshmi 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725180 MS DHANA LAXMI KUNASANI STATE BANK OF INDIA(508548)
298 Kruthivennu AP-06-050-011-010/010200
(CHERKUMILLI) 		0206050000NRG25020520240987411 02/05/2024 Ganesha Babu 0206050WL032047 Ganesha Babu 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725570 MR KUNASANI GANESH BABU STATE BANK OF INDIA(508548)
299 Kruthivennu AP-06-050-011-010/010206
(CHERKUMILLI) 		0206050000NRG25020520240987413 02/05/2024 Mahankala Rao 0206050WL032047 Mahankala Rao 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725576 MR MAHANKALI RAO PATTAPU STATE BANK OF INDIA(508548)
300 Kruthivennu AP-06-050-011-010/010206
(CHERKUMILLI) 		0206050000NRG25020520240987414 02/05/2024 Sivanagamuni 0206050WL032047 Sivanagamuni 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725574 Mrs PATTAPU S N MUNIMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
301 Kruthivennu AP-06-050-011-010/010214
(CHERKUMILLI) 		0206050000NRG25020520240987415 02/05/2024 Dhanalakshmi 0206050WL032047 Dhanalakshmi 00415 SBIN0004808 1616 1616 Processed 14/05/2024 4005725579 PATTAPU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kruthivennu AP-06-050-011-010/010219
(CHERKUMILLI) 		0206050000NRG25020520240987417 02/05/2024 Ratnarao 0206050WL032047 Ratnarao 00415 SBIN0004808 1346 1346 Processed 14/05/2024 4005725575 MR RATNA RAO PATTAPU STATE BANK OF INDIA(508548)
303 Kruthivennu AP-06-050-011-010/010219
(CHERKUMILLI) 		0206050000NRG25020520240987418 02/05/2024 Sai Kumari 0206050WL032047 Sai Kumari 00415 SBIN0004808 1346 1346 Processed 14/05/2024 4005725580 MRS SAI KUMARI PATTAPU STATE BANK OF INDIA(508548)
304 Kruthivennu AP-06-050-011-010/010225
(CHERKUMILLI) 		0206050000NRG25020520240987419 02/05/2024 V N V Prasad 0206050WL032047 V N V Prasad 00415 SBIN0004808 1346 1346 Processed 14/05/2024 4005725165 MR PATTAPU V N V PRASAD STATE BANK OF INDIA(508548)
305 Kruthivennu AP-06-050-012-011/010002
(CHINAPANDRAKA) 		0206050000NRG25020520240979629 02/05/2024 Veerababu 0206050WL031662 Veerababu 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725164 MR MUTHYALA VEERABABU STATE BANK OF INDIA(508548)
306 Kruthivennu AP-06-050-012-011/010024
(CHINAPANDRAKA) 		0206050000NRG25020520240979633 02/05/2024 Veerababu 0206050WL031662 Veerababu 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725162 MR SUDABATTULA VEERABABU STATE BANK OF INDIA(508548)
307 Kruthivennu AP-06-050-012-011/010048
(CHINAPANDRAKA) 		0206050000NRG25020520240979635 02/05/2024 Madhava 0206050WL031662 Madhava 00415 SBIN0004808 840 840 Processed 14/05/2024 4005725468 SUDABATTULA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Kruthivennu AP-06-050-012-011/010048
(CHINAPANDRAKA) 		0206050000NRG25020520240979636 02/05/2024 Vemkatakumari 0206050WL031662 Vemkatakumari 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725472 SUDABATTULA VENKATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kruthivennu AP-06-050-012-011/010066
(CHINAPANDRAKA) 		0206050000NRG25020520240979806 02/05/2024 Mahesh 0206050WL031664 Mahesh 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725157 MR MAHESH PULI STATE BANK OF INDIA(508548)
310 Kruthivennu AP-06-050-012-011/010066
(CHINAPANDRAKA) 		0206050000NRG25020520240979808 02/05/2024 Sujatha 0206050WL031664 Sujatha 00415 SBIN0004808 1112 1112 Processed 14/05/2024 4005725304 MRS PULI SUJATHA STATE BANK OF INDIA(508548)
311 Kruthivennu AP-06-050-012-011/010066
(CHINAPANDRAKA) 		0206050000NRG25020520240979807 02/05/2024 Suresh 0206050WL031664 Suresh 00415 SBIN0004808 445 445 Processed 14/05/2024 4005725372 puli suresh SAPTAGIRI GRAMEENA BANK(607053)
312 Kruthivennu AP-06-050-012-011/010069
(CHINAPANDRAKA) 		0206050000NRG25020520240979810 02/05/2024 Lakshmi 0206050WL031664 Lakshmi 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725483 MRS LANKAPALLI LAKSHMI STATE BANK OF INDIA(508548)
313 Kruthivennu AP-06-050-012-011/010069
(CHINAPANDRAKA) 		0206050000NRG25020520240979809 02/05/2024 Naga Poturaju 0206050WL031664 Naga Poturaju 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725482 MR LANKAPALLI NAGAPOTU RAJU STATE BANK OF INDIA(508548)
314 Kruthivennu AP-06-050-012-011/010171
(CHINAPANDRAKA) 		0206050000NRG25020520240979642 02/05/2024 Hymavathi 0206050WL031662 Hymavathi 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725664 MRS HEMAVATHI PADAVALA STATE BANK OF INDIA(508548)
315 Kruthivennu AP-06-050-012-011/010171
(CHINAPANDRAKA) 		0206050000NRG25020520240979641 02/05/2024 Jalachandararao 0206050WL031662 Jalachandararao 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725160 PADAVALA JALA CHANDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
316 Kruthivennu AP-06-050-012-011/010172
(CHINAPANDRAKA) 		0206050000NRG25020520240979643 02/05/2024 Venkatabajirao 0206050WL031662 Venkatabajirao 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725349 MR VENKATA BAJI RAO MUTHYALA STATE BANK OF INDIA(508548)
317 Kruthivennu AP-06-050-012-011/010173
(CHINAPANDRAKA) 		0206050000NRG25020520240979812 02/05/2024 Nagesh 0206050WL031664 Nagesh 00415 SBIN0004808 222 222 Processed 14/05/2024 4005725185 NAGESH MARRIVADA SAPTAGIRI GRAMEENA BANK(607053)
318 Kruthivennu AP-06-050-012-011/010173
(CHINAPANDRAKA) 		0206050000NRG25020520240979811 02/05/2024 Suryachadrarao 0206050WL031664 Suryachadrarao 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725355 MR MARRIVADA SURYACHANDRA RAO STATE BANK OF INDIA(508548)
319 Kruthivennu AP-06-050-012-011/010176
(CHINAPANDRAKA) 		0206050000NRG25020520240979644 02/05/2024 Rangarao 0206050WL031662 Rangarao 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725126 MUTYALA RANGA RAO M VIIJAYALAKSHMI E OR STATE BANK OF INDIA(508548)
320 Kruthivennu AP-06-050-012-011/010186
(CHINAPANDRAKA) 		0206050000NRG25020520240979646 02/05/2024 Mahalakshmi 0206050WL031662 Mahalakshmi 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725547 MRS MAHA LAKSHMI PEYYAVULA STATE BANK OF INDIA(508548)
321 Kruthivennu AP-06-050-012-011/010188
(CHINAPANDRAKA) 		0206050000NRG25020520240979648 02/05/2024 Anita Kumari 0206050WL031662 Anita Kumari 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725606 MRS ANITHA KUMARI PAIYAULA STATE BANK OF INDIA(508548)
322 Kruthivennu AP-06-050-012-011/010195
(CHINAPANDRAKA) 		0206050000NRG25020520240979650 02/05/2024 Yesubabu 0206050WL031662 Yesubabu 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725133 MUTYALA YESUBABU STATE BANK OF INDIA(508548)
323 Kruthivennu AP-06-050-012-011/010197
(CHINAPANDRAKA) 		0206050000NRG25020520240978763 02/05/2024 Jayasekar 0206050WL031649 Jayasekar 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725641 JAYA SHANKAR MUTHYALA SAPTAGIRI GRAMEENA BANK(607053)
324 Kruthivennu AP-06-050-012-011/010202
(CHINAPANDRAKA) 		0206050000NRG25020520240979652 02/05/2024 Suresh 0206050WL031662 Suresh 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725521 MR MUTHYALA SURESH STATE BANK OF INDIA(508548)
325 Kruthivennu AP-06-050-012-011/010222
(CHINAPANDRAKA) 		0206050000NRG25020520240979653 02/05/2024 Nagaraju 0206050WL031662 Nagaraju 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725137 KONATAM NAGA RAJU STATE BANK OF INDIA(508548)
326 Kruthivennu AP-06-050-012-011/010227
(CHINAPANDRAKA) 		0206050000NRG25020520240979813 02/05/2024 Yesubabu 0206050WL031664 Yesubabu 00415 SBIN0004808 890 890 Processed 14/05/2024 4005725357 MR PULI YESUBABU STATE BANK OF INDIA(508548)
327 Kruthivennu AP-06-050-012-011/010237
(CHINAPANDRAKA) 		0206050000NRG25020520240979815 02/05/2024 Subramanyaswami 0206050WL031664 Subramanyaswami 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725336 MR SUBRAMANYA SWAMI KUNABATTULA STATE BANK OF INDIA(508548)
328 Kruthivennu AP-06-050-012-011/010245
(CHINAPANDRAKA) 		0206050000NRG25020520240979817 02/05/2024 Viravenkatanagarujuna 0206050WL031664 Viravenkatanagarujuna 00415 SBIN0004808 667 667 Processed 14/05/2024 4005725586 MR VEERA VENKATA NAGARJUNA RAYAPUREDDY STATE BANK OF INDIA(508548)
329 Kruthivennu AP-06-050-012-011/010250
(CHINAPANDRAKA) 		0206050000NRG25020520240979818 02/05/2024 Ramathulasimma 0206050WL031664 Ramathulasimma 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725592 MRS RAMATULASAMMA PUPALLA STATE BANK OF INDIA(508548)
330 Kruthivennu AP-06-050-012-011/010259
(CHINAPANDRAKA) 		0206050000NRG25020520240979819 02/05/2024 Padma 0206050WL031664 Padma 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725302 MRS RAYAPUREDDY PADMAVATI STATE BANK OF INDIA(508548)
331 Kruthivennu AP-06-050-012-011/010295
(CHINAPANDRAKA) 		0206050000NRG25020520240979655 02/05/2024 Ramakrishna 0206050WL031662 Ramakrishna 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725549 Mutyala Ramakrishna SAPTAGIRI GRAMEENA BANK(607053)
332 Kruthivennu AP-06-050-012-011/010296
(CHINAPANDRAKA) 		0206050000NRG25020520240979656 02/05/2024 Venkata Subbarao 0206050WL031662 Venkata Subbarao 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725340 Mandapati Venkata Subbarao SAPTAGIRI GRAMEENA BANK(607053)
333 Kruthivennu AP-06-050-012-011/010298
(CHINAPANDRAKA) 		0206050000NRG25020520240979657 02/05/2024 Jala Chandra Rao 0206050WL031662 Jala Chandra Rao 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725130 JALA CHANDRA RAO SUDABATTULA SAPTAGIRI GRAMEENA BANK(607053)
334 Kruthivennu AP-06-050-012-011/010301
(CHINAPANDRAKA) 		0206050000NRG25020520240979658 02/05/2024 Ramesh 0206050WL031662 Ramesh 00415 SBIN0004808 1275 1275 Processed 14/05/2024 4005725458 MR KONATAM RAMESH STATE BANK OF INDIA(508548)
335 Kruthivennu AP-06-050-012-011/010303
(CHINAPANDRAKA) 		0206050000NRG25020520240979660 02/05/2024 Ramesh 0206050WL031662 Ramesh 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725462 MR VENKATA RAMESH MUTYALA STATE BANK OF INDIA(508548)
336 Kruthivennu AP-06-050-012-011/010321
(CHINAPANDRAKA) 		0206050000NRG25020520240979661 02/05/2024 Veeraragavaiah 0206050WL031662 Veeraragavaiah 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725131 VEERA RAGHAVAIAH SUDABATTULA SAPTAGIRI GRAMEENA BANK(607053)
337 Kruthivennu AP-06-050-012-011/010324
(CHINAPANDRAKA) 		0206050000NRG25020520240979662 02/05/2024 Giriraju 0206050WL031662 Giriraju 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725551 MR GIRI RAJU KONATHAM STATE BANK OF INDIA(508548)
338 Kruthivennu AP-06-050-012-011/010337
(CHINAPANDRAKA) 		0206050000NRG25020520240979663 02/05/2024 Venkateswararao 0206050WL031662 Venkateswararao 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725339 MUTYALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
339 Kruthivennu AP-06-050-012-011/010352
(CHINAPANDRAKA) 		0206050000NRG25020520240979664 02/05/2024 Seetha Mahalakshmi 0206050WL031662 Seetha Mahalakshmi 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725313 MS SEETHA MAHALAKSHMI MOTIPALLI STATE BANK OF INDIA(508548)
340 Kruthivennu AP-06-050-012-011/010353
(CHINAPANDRAKA) 		0206050000NRG25020520240979822 02/05/2024 sree ranga bhargavi 0206050WL031664 sree ranga bhargavi 00415 SBIN0004808 1112 1112 Processed 14/05/2024 4005725695 MISS SREE RANGA BHARGAVI PULI STATE BANK OF INDIA(508548)
341 Kruthivennu AP-06-050-012-011/010353
(CHINAPANDRAKA) 		0206050000NRG25020520240979820 02/05/2024 Srinivasarao 0206050WL031664 Srinivasarao 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725486 PULI SREENIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Kruthivennu AP-06-050-012-011/010356
(CHINAPANDRAKA) 		0206050000NRG25020520240979665 02/05/2024 SrinivasaRao 0206050WL031662 SrinivasaRao 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725593 PALYAVULA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
343 Kruthivennu AP-06-050-012-011/010358
(CHINAPANDRAKA) 		0206050000NRG25020520240979823 02/05/2024 Nagalakshmi 0206050WL031664 Nagalakshmi 00415 SBIN0004808 1112 1112 Processed 14/05/2024 4005725543 MRS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
344 Kruthivennu AP-06-050-012-011/010365
(CHINAPANDRAKA) 		0206050000NRG25020520240979824 02/05/2024 Srinivasrao 0206050WL031664 Srinivasrao 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725554 MR SRINIVASA RAO PUPPALA STATE BANK OF INDIA(508548)
345 Kruthivennu AP-06-050-012-011/010367
(CHINAPANDRAKA) 		0206050000NRG25020520240979825 02/05/2024 Nagaraju 0206050WL031664 Nagaraju 00415 SBIN0004808 1112 1112 Processed 14/05/2024 4005725335 MR PUPPALA NAGARAJU STATE BANK OF INDIA(508548)
346 Kruthivennu AP-06-050-012-011/010367
(CHINAPANDRAKA) 		0206050000NRG25020520240979826 02/05/2024 Sailaji 0206050WL031664 Sailaji 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725334 MRS PUPPALA SAILAJA STATE BANK OF INDIA(508548)
347 Kruthivennu AP-06-050-012-011/010370
(CHINAPANDRAKA) 		0206050000NRG25020520240979827 02/05/2024 Sujatha 0206050WL031664 Sujatha 00415 SBIN0004808 1112 1112 Processed 14/05/2024 4005725303 MRS SUJATHA PUPALA STATE BANK OF INDIA(508548)
348 Kruthivennu AP-06-050-012-011/010373
(CHINAPANDRAKA) 		0206050000NRG25020520240979828 02/05/2024 Chiranjivi 0206050WL031664 Chiranjivi 00415 SBIN0004808 1112 1112 Processed 14/05/2024 4005725161 MR DASARI CHIRANJEEVI STATE BANK OF INDIA(508548)
349 Kruthivennu AP-06-050-012-011/010374
(CHINAPANDRAKA) 		0206050000NRG25020520240979829 02/05/2024 Pedintlamma 0206050WL031664 Pedintlamma 00415 SBIN0004808 1112 1112 Processed 14/05/2024 4005725557 MRS GUNDUPALLI PEDINTAMMA STATE BANK OF INDIA(508548)
350 Kruthivennu AP-06-050-012-011/010375
(CHINAPANDRAKA) 		0206050000NRG25020520240979831 02/05/2024 Venkatlakshmi 0206050WL031664 Venkatlakshmi 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725556 MRS VENKATALAKSHMI RAYAPUREDDY STATE BANK OF INDIA(508548)
351 Kruthivennu AP-06-050-012-011/010390
(CHINAPANDRAKA) 		0206050000NRG25020520240979667 02/05/2024 Siva 0206050WL031662 Siva 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725353 MR PERNI SIVA STATE BANK OF INDIA(508548)
352 Kruthivennu AP-06-050-012-011/010390
(CHINAPANDRAKA) 		0206050000NRG25020520240979666 02/05/2024 Venkannababu 0206050WL031662 Venkannababu 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725158 MR VENKANNA BABU PERNI STATE BANK OF INDIA(508548)
353 Kruthivennu AP-06-050-012-011/010400
(CHINAPANDRAKA) 		0206050000NRG25020520240979668 02/05/2024 Venkataramana 0206050WL031662 Venkataramana 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725459 KUNAPA REDDY VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
354 Kruthivennu AP-06-050-012-011/010401
(CHINAPANDRAKA) 		0206050000NRG25020520240979669 02/05/2024 Madhusudanarao 0206050WL031662 Madhusudanarao 00415 SBIN0004808 1120 1120 Processed 14/05/2024 4005725464 Kunapareddi Madhusudana Rao SAPTAGIRI GRAMEENA BANK(607053)
355 Kruthivennu AP-06-050-012-011/010442
(CHINAPANDRAKA) 		0206050000NRG25020520240979673 02/05/2024 Anjana 0206050WL031662 Anjana 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725138 PERAVALA ANJANA RAJIV UVSKTI STATE BANK OF INDIA(508548)
356 Kruthivennu AP-06-050-012-011/010485
(CHINAPANDRAKA) 		0206050000NRG25020520240979675 02/05/2024 shanthi 0206050WL031662 shanthi 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725149 SUDDABATTULA SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Kruthivennu AP-06-050-012-011/010485
(CHINAPANDRAKA) 		0206050000NRG25020520240979674 02/05/2024 Venkatalakshminarayana 0206050WL031662 Venkatalakshminarayana 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725654 MR SUDDABATTULA VEERAVENKATA LAKSHMI NAR STATE BANK OF INDIA(508548)
358 Kruthivennu AP-06-050-012-011/010486
(CHINAPANDRAKA) 		0206050000NRG25020520240979676 02/05/2024 Purnachandrarao 0206050WL031662 Purnachandrarao 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725125 KONATHAM PURNACHANDRA RAO STATE BANK OF INDIA(508548)
359 Kruthivennu AP-06-050-012-011/010487
(CHINAPANDRAKA) 		0206050000NRG25020520240979832 02/05/2024 Ramakrishna 0206050WL031664 Ramakrishna 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725559 MR BALLARI RAMAKRISHNA STATE BANK OF INDIA(508548)
360 Kruthivennu AP-06-050-012-011/010487
(CHINAPANDRAKA) 		0206050000NRG25020520240979833 02/05/2024 Venkatalakshmi 0206050WL031664 Venkatalakshmi 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725558 MRS BALLARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
361 Kruthivennu AP-06-050-012-011/010488
(CHINAPANDRAKA) 		0206050000NRG25020520240979835 02/05/2024 Bhagyalakshmi 0206050WL031664 Bhagyalakshmi 00415 SBIN0004808 1112 1112 Processed 14/05/2024 4005725480 MRS BHAGYA LAKSHMI PULI STATE BANK OF INDIA(508548)
362 Kruthivennu AP-06-050-012-011/010507
(CHINAPANDRAKA) 		0206050000NRG25020520240979677 02/05/2024 Nagasuresh 0206050WL031662 Nagasuresh 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725143 PADAVALA NAGA SURESH STATE BANK OF INDIA(508548)
363 Kruthivennu AP-06-050-012-011/010514
(CHINAPANDRAKA) 		0206050000NRG25020520240979678 02/05/2024 Ramesh Babu 0206050WL031662 Ramesh Babu 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725139 SUDHABATHULA RAMESH BABU STATE BANK OF INDIA(508548)
364 Kruthivennu AP-06-050-012-011/010520
(CHINAPANDRAKA) 		0206050000NRG25020520240979679 02/05/2024 Naveen 0206050WL031662 Naveen 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725552 MR PADAVALA NAVEEN STATE BANK OF INDIA(508548)
365 Kruthivennu AP-06-050-012-011/010558
(CHINAPANDRAKA) 		0206050000NRG25020520240979681 02/05/2024 Kondala Rao 0206050WL031662 Kondala Rao 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725127 MR PADAVALA KONDALA RAO STATE BANK OF INDIA(508548)
366 Kruthivennu AP-06-050-012-011/010558
(CHINAPANDRAKA) 		0206050000NRG25020520240979682 02/05/2024 Venkata Subbarao 0206050WL031662 Venkata Subbarao 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725294 MR PADAVALA VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
367 Kruthivennu AP-06-050-012-011/010559
(CHINAPANDRAKA) 		0206050000NRG25020520240979683 02/05/2024 VEERA VENKATESWARA RAO 0206050WL031662 VEERA VENKATESWARA RAO 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725546 PADAVALA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
368 Kruthivennu AP-06-050-012-011/010589
(CHINAPANDRAKA) 		0206050000NRG25020520240979840 02/05/2024 Kumari 0206050WL031664 Kumari 00415 SBIN0004808 1112 1112 Processed 14/05/2024 4005725176 MRS LANKAPALLI KUMARI STATE BANK OF INDIA(508548)
369 Kruthivennu AP-06-050-012-011/010589
(CHINAPANDRAKA) 		0206050000NRG25020520240979839 02/05/2024 Subrahmanyam 0206050WL031664 Subrahmanyam 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725175 MR SUBRAHMANYAM LANKAPALLI STATE BANK OF INDIA(508548)
370 Kruthivennu AP-06-050-012-011/010590
(CHINAPANDRAKA) 		0206050000NRG25020520240979841 02/05/2024 Anjaneyulu 0206050WL031664 Anjaneyulu 00415 SBIN0004808 445 445 Processed 14/05/2024 4005725152 ANJANEYULU LANKAPALLI STATE BANK OF INDIA(508548)
371 Kruthivennu AP-06-050-012-011/010590
(CHINAPANDRAKA) 		0206050000NRG25020520240979842 02/05/2024 Nagarani 0206050WL031664 Nagarani 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725163 MRS LANKAPALLI RANI STATE BANK OF INDIA(508548)
372 Kruthivennu AP-06-050-012-011/010646
(CHINAPANDRAKA) 		0206050000NRG25020520240979686 02/05/2024 Vana Rama Prasad 0206050WL031662 Vana Rama Prasad 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725703 MR VANA RAM PRASAD MUTYALA STATE BANK OF INDIA(508548)
373 Kruthivennu AP-06-050-012-011/020002
(CHINAPANDRAKA) 		0206050000NRG25020520240979688 02/05/2024 Surisetty Krishna 0206050WL031662 Surisetty Krishna 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725333 SURISETTY KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
374 Kruthivennu AP-06-050-012-011/020002
(CHINAPANDRAKA) 		0206050000NRG25020520240979687 02/05/2024 Veeraswami 0206050WL031662 Veeraswami 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725360 MR SURISETTY VEERASWAMI STATE BANK OF INDIA(508548)
375 Kruthivennu AP-06-050-012-011/020005
(CHINAPANDRAKA) 		0206050000NRG25020520240979689 02/05/2024 Dhanayya 0206050WL031662 Dhanayya 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725473 MR DHANAIAH MUTHYALA STATE BANK OF INDIA(508548)
376 Kruthivennu AP-06-050-012-011/020006
(CHINAPANDRAKA) 		0206050000NRG25020520240979690 02/05/2024 Jaanesu 0206050WL031662 Jaanesu 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725369 MR KONALA JANISS STATE BANK OF INDIA(508548)
377 Kruthivennu AP-06-050-012-011/020008
(CHINAPANDRAKA) 		0206050000NRG25020520240979691 02/05/2024 Lakshmi 0206050WL031662 Lakshmi 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725341 KUNAPAREDDI LAKSHMI STATE BANK OF INDIA(508548)
378 Kruthivennu AP-06-050-012-011/020009
(CHINAPANDRAKA) 		0206050000NRG25020520240979693 02/05/2024 Mariyamma 0206050WL031662 Mariyamma 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725451 MRS MARIYAMMA SURISETTI STATE BANK OF INDIA(508548)
379 Kruthivennu AP-06-050-012-011/020009
(CHINAPANDRAKA) 		0206050000NRG25020520240979692 02/05/2024 Vaakalaiah 0206050WL031662 Vaakalaiah 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725456 MR VAKALAYYA SURISETTY STATE BANK OF INDIA(508548)
380 Kruthivennu AP-06-050-012-011/020010
(CHINAPANDRAKA) 		0206050000NRG25020520240979694 02/05/2024 Sandhya 0206050WL031662 Sandhya 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725638 MRS BAVEREDDY SANDHAYA STATE BANK OF INDIA(508548)
381 Kruthivennu AP-06-050-012-011/020011
(CHINAPANDRAKA) 		0206050000NRG25020520240979695 02/05/2024 Nancharamma 0206050WL031662 Nancharamma 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725467 MRS POLAGANI NANCHARAMMA STATE BANK OF INDIA(508548)
382 Kruthivennu AP-06-050-012-011/020012
(CHINAPANDRAKA) 		0206050000NRG25020520240979697 02/05/2024 Marymaata 0206050WL031662 Marymaata 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725311 MRS MERY MATA DASARI STATE BANK OF INDIA(508548)
383 Kruthivennu AP-06-050-012-011/020012
(CHINAPANDRAKA) 		0206050000NRG25020520240979696 02/05/2024 Salman Raju 0206050WL031662 Salman Raju 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725455 MR SAALMAN RAJU DASARI STATE BANK OF INDIA(508548)
384 Kruthivennu AP-06-050-012-011/020012
(CHINAPANDRAKA) 		0206050000NRG25020520240979698 02/05/2024 Tambi Babu 0206050WL031662 Tambi Babu 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725364 MR DASARI TAMBI BABU STATE BANK OF INDIA(508548)
385 Kruthivennu AP-06-050-012-011/020014
(CHINAPANDRAKA) 		0206050000NRG25020520240979699 02/05/2024 Pouluraju 0206050WL031662 Pouluraju 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725351 MR POULRAJU NADAVA STATE BANK OF INDIA(508548)
386 Kruthivennu AP-06-050-012-011/020014
(CHINAPANDRAKA) 		0206050000NRG25020520240979700 02/05/2024 Sridevi 0206050WL031662 Sridevi 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725312 MS SRI DEVI NADAVA STATE BANK OF INDIA(508548)
387 Kruthivennu AP-06-050-012-011/020015
(CHINAPANDRAKA) 		0206050000NRG25020520240979702 02/05/2024 Jyothi 0206050WL031662 Jyothi 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725332 MRS JYOTHI GARIKIMUKKU STATE BANK OF INDIA(508548)
388 Kruthivennu AP-06-050-012-011/020015
(CHINAPANDRAKA) 		0206050000NRG25020520240979701 02/05/2024 Ramesh Babu 0206050WL031662 Ramesh Babu 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725171 MR RAMESH BABU GARIKIMUKKU STATE BANK OF INDIA(508548)
389 Kruthivennu AP-06-050-012-011/020021
(CHINAPANDRAKA) 		0206050000NRG25020520240979703 02/05/2024 Johny 0206050WL031662 Johny 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725306 MR MAILABATTULA JNAN STATE BANK OF INDIA(508548)
390 Kruthivennu AP-06-050-012-011/020024
(CHINAPANDRAKA) 		0206050000NRG25020520240979706 02/05/2024 Ramadevi 0206050WL031662 Ramadevi 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725471 MRS RAMAA DEVI MUTHYALA STATE BANK OF INDIA(508548)
391 Kruthivennu AP-06-050-012-011/020025
(CHINAPANDRAKA) 		0206050000NRG25020520240979707 02/05/2024 Annapurna 0206050WL031662 Annapurna 00415 SBIN0004808 1020 1020 Processed 14/05/2024 4005725520 MRS MUDRAGADDA ANNAPURNA STATE BANK OF INDIA(508548)
392 Kruthivennu AP-06-050-012-011/020026
(CHINAPANDRAKA) 		0206050000NRG25020520240979709 02/05/2024 Rajani 0206050WL031662 Rajani 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725177 MRS RAJANI KUNAPAREDDY STATE BANK OF INDIA(508548)
393 Kruthivennu AP-06-050-012-011/020028
(CHINAPANDRAKA) 		0206050000NRG25020520240979710 02/05/2024 Meenaakumaari 0206050WL031662 Meenaakumaari 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725338 MRS NALLAMOTHU MEENA KUMARI STATE BANK OF INDIA(508548)
394 Kruthivennu AP-06-050-012-011/020030
(CHINAPANDRAKA) 		0206050000NRG25020520240979711 02/05/2024 Mallika 0206050WL031662 Mallika 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725666 MRS DASARI MALLIKA STATE BANK OF INDIA(508548)
395 Kruthivennu AP-06-050-012-011/020031
(CHINAPANDRAKA) 		0206050000NRG25020520240979713 02/05/2024 Kanaka durga 0206050WL031662 Kanaka durga 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725469 ANNEMANENI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Kruthivennu AP-06-050-012-011/020032
(CHINAPANDRAKA) 		0206050000NRG25020520240979715 02/05/2024 Esukumari 0206050WL031662 Esukumari 00415 SBIN0004808 510 510 Processed 14/05/2024 4005725470 Mrs MUTHYALA YESU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
397 Kruthivennu AP-06-050-012-011/020035
(CHINAPANDRAKA) 		0206050000NRG25020520240979717 02/05/2024 Alphaans 0206050WL031662 Alphaans 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725310 MRS ALPHANS KONALALTI STATE BANK OF INDIA(508548)
398 Kruthivennu AP-06-050-012-011/020035
(CHINAPANDRAKA) 		0206050000NRG25020520240979716 02/05/2024 Venkateswara Rao 0206050WL031662 Venkateswara Rao 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725183 MR KONALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
399 Kruthivennu AP-06-050-012-011/020038
(CHINAPANDRAKA) 		0206050000NRG25020520240979719 02/05/2024 Seeta 0206050WL031662 Seeta 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725452 MRS SITA KANAKAVALLI STATE BANK OF INDIA(508548)
400 Kruthivennu AP-06-050-012-011/020038
(CHINAPANDRAKA) 		0206050000NRG25020520240979718 02/05/2024 Venkateswara Rao 0206050WL031662 Venkateswara Rao 00415 SBIN0004808 510 510 Processed 14/05/2024 4005725354 MR KANAKAVALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
401 Kruthivennu AP-06-050-012-011/020039
(CHINAPANDRAKA) 		0206050000NRG25020520240979721 02/05/2024 Amaraavati 0206050WL031662 Amaraavati 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725308 MS AMARAVATHI KONALALTI STATE BANK OF INDIA(508548)
402 Kruthivennu AP-06-050-012-011/020039
(CHINAPANDRAKA) 		0206050000NRG25020520240979720 02/05/2024 Ramaswami 0206050WL031662 Ramaswami 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725448 MR RAMASWAMI KONALA STATE BANK OF INDIA(508548)
403 Kruthivennu AP-06-050-012-011/020040
(CHINAPANDRAKA) 		0206050000NRG25020520240979723 02/05/2024 Shantakumari 0206050WL031662 Shantakumari 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725597 Santha Kumari Gollapalli SAPTAGIRI GRAMEENA BANK(607053)
404 Kruthivennu AP-06-050-012-011/020060
(CHINAPANDRAKA) 		0206050000NRG25020520240979724 02/05/2024 Veerababu 0206050WL031662 Veerababu 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725463 Mr VEERA BABU KATTA INDIAN BANK(607105)
405 Kruthivennu AP-06-050-012-011/020060
(CHINAPANDRAKA) 		0206050000NRG25020520240979725 02/05/2024 Veerakumaari 0206050WL031662 Veerakumaari 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725465 VIRA KUMARI KATTA STATE BANK OF INDIA(508548)
406 Kruthivennu AP-06-050-012-011/020072
(CHINAPANDRAKA) 		0206050000NRG25020520240979726 02/05/2024 Subbarao 0206050WL031662 Subbarao 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725548 MR SUBBA RAO SANDU STATE BANK OF INDIA(508548)
407 Kruthivennu AP-06-050-012-011/020076
(CHINAPANDRAKA) 		0206050000NRG25020520240979728 02/05/2024 Maavullamma 0206050WL031662 Maavullamma 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725361 MRS MAVULLAMMA KUNAPAREDDY STATE BANK OF INDIA(508548)
408 Kruthivennu AP-06-050-012-011/020076
(CHINAPANDRAKA) 		0206050000NRG25020520240979727 02/05/2024 Swamynaidu 0206050WL031662 Swamynaidu 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725588 MR SWAMY NAIDU KUNAPAREDDI STATE BANK OF INDIA(508548)
409 Kruthivennu AP-06-050-012-011/020078
(CHINAPANDRAKA) 		0206050000NRG25020520240979730 02/05/2024 Komali 0206050WL031662 Komali 00415 SBIN0004808 510 510 Processed 14/05/2024 4005725687 MS PUPPALA KOMALI STATE BANK OF INDIA(508548)
410 Kruthivennu AP-06-050-012-011/020078
(CHINAPANDRAKA) 		0206050000NRG25020520240979729 02/05/2024 Ramesh 0206050WL031662 Ramesh 00415 SBIN0004808 510 510 Processed 14/05/2024 4005725142 PUPPALA RAMESH S O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
411 Kruthivennu AP-06-050-012-011/020080
(CHINAPANDRAKA) 		0206050000NRG25020520240979731 02/05/2024 Lakshmi 0206050WL031662 Lakshmi 00415 SBIN0004808 255 255 Processed 14/05/2024 4005725453 MRS LAKSHMI MALLULA STATE BANK OF INDIA(508548)
412 Kruthivennu AP-06-050-012-011/020083
(CHINAPANDRAKA) 		0206050000NRG25020520240979733 02/05/2024 Venkaayamma 0206050WL031662 Venkaayamma 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725596 MRS VENKHAYYAMA TANGIRALA STATE BANK OF INDIA(508548)
413 Kruthivennu AP-06-050-012-011/020087
(CHINAPANDRAKA) 		0206050000NRG25020520240979735 02/05/2024 Ayyappa 0206050WL031662 Ayyappa 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725702 MR DASARI AYYAPPA STATE BANK OF INDIA(508548)
414 Kruthivennu AP-06-050-012-011/020087
(CHINAPANDRAKA) 		0206050000NRG25020520240979734 02/05/2024 Lakshmidurga 0206050WL031662 Lakshmidurga 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725607 MRS LAKSHMI DURGA DASARI STATE BANK OF INDIA(508548)
415 Kruthivennu AP-06-050-012-011/020088
(CHINAPANDRAKA) 		0206050000NRG25020520240979736 02/05/2024 Droupati 0206050WL031662 Droupati 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725307 MS DROUPATHI MUTHYALALTI STATE BANK OF INDIA(508548)
416 Kruthivennu AP-06-050-012-011/020088
(CHINAPANDRAKA) 		0206050000NRG25020520240979737 02/05/2024 Suresh 0206050WL031662 Suresh 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725150 MR MUTHYALA SURESH STATE BANK OF INDIA(508548)
417 Kruthivennu AP-06-050-012-011/020089
(CHINAPANDRAKA) 		0206050000NRG25020520240979738 02/05/2024 Janakiramaiah 0206050WL031662 Janakiramaiah 00415 SBIN0004808 1275 1275 Processed 14/05/2024 4005725527 MR JANAKI RAMAIAH PAYYAVULA STATE BANK OF INDIA(508548)
418 Kruthivennu AP-06-050-012-011/020093
(CHINAPANDRAKA) 		0206050000NRG25020520240979739 02/05/2024 Anasurya 0206050WL031662 Anasurya 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725562 MRS ANUSURAIAH NADAVA STATE BANK OF INDIA(508548)
419 Kruthivennu AP-06-050-012-011/020094
(CHINAPANDRAKA) 		0206050000NRG25020520240979740 02/05/2024 Kasturi 0206050WL031662 Kasturi 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725337 MRS KASTURI KAKI STATE BANK OF INDIA(508548)
420 Kruthivennu AP-06-050-012-011/020119
(CHINAPANDRAKA) 		0206050000NRG25020520240979741 02/05/2024 Venkatasubbamma 0206050WL031662 Venkatasubbamma 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725529 MRS VENKATA SUBBAMMA PARASA STATE BANK OF INDIA(508548)
421 Kruthivennu AP-06-050-012-011/020120
(CHINAPANDRAKA) 		0206050000NRG25020520240979743 02/05/2024 Nagamani 0206050WL031662 Nagamani 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725289 MRS NAGA MANI REMALLI STATE BANK OF INDIA(508548)
422 Kruthivennu AP-06-050-012-011/020120
(CHINAPANDRAKA) 		0206050000NRG25020520240979742 02/05/2024 Yedukondalu 0206050WL031662 Yedukondalu 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725608 MR EDUKONDALU REVALLI STATE BANK OF INDIA(508548)
423 Kruthivennu AP-06-050-012-011/020121
(CHINAPANDRAKA) 		0206050000NRG25020520240979745 02/05/2024 Mahalakshmi 0206050WL031662 Mahalakshmi 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725614 MRS MAHA LAKSHMI PARASA STATE BANK OF INDIA(508548)
424 Kruthivennu AP-06-050-012-011/020121
(CHINAPANDRAKA) 		0206050000NRG25020520240979744 02/05/2024 Srinivasarao 0206050WL031662 Srinivasarao 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725140 MR PARASA SREENUVASA RAO STATE BANK OF INDIA(508548)
425 Kruthivennu AP-06-050-012-011/020126
(CHINAPANDRAKA) 		0206050000NRG25020520240979747 02/05/2024 Parvati 0206050WL031662 Parvati 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725457 MRS GANGUMOLU PARVATHI STATE BANK OF INDIA(508548)
426 Kruthivennu AP-06-050-012-011/020126
(CHINAPANDRAKA) 		0206050000NRG25020520240979746 02/05/2024 Veeranjaniyulu 0206050WL031662 Veeranjaniyulu 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725141 GANGUMOLU VEERANJANEYULU GANGUMOLU PARVA STATE BANK OF INDIA(508548)
427 Kruthivennu AP-06-050-012-011/020127
(CHINAPANDRAKA) 		0206050000NRG25020520240979748 02/05/2024 Koti Rangarao 0206050WL031662 Koti Rangarao 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725531 KATTAKOTI RANGA RAO STATE BANK OF INDIA(508548)
428 Kruthivennu AP-06-050-012-011/020127
(CHINAPANDRAKA) 		0206050000NRG25020520240979749 02/05/2024 Veeramma 0206050WL031662 Veeramma 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725532 MRS KATTA VEERAMMA STATE BANK OF INDIA(508548)
429 Kruthivennu AP-06-050-012-011/020128
(CHINAPANDRAKA) 		0206050000NRG25020520240979751 02/05/2024 Lakshmipavani 0206050WL031662 Lakshmipavani 00415 SBIN0004808 1275 1275 Processed 14/05/2024 4005725166 MRS LAKSHMI PAVANI KATTA STATE BANK OF INDIA(508548)
430 Kruthivennu AP-06-050-012-011/020128
(CHINAPANDRAKA) 		0206050000NRG25020520240979750 02/05/2024 Srinivasarao 0206050WL031662 Srinivasarao 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725528 MR SRINIVASA RAO KATTA STATE BANK OF INDIA(508548)
431 Kruthivennu AP-06-050-012-011/020142
(CHINAPANDRAKA) 		0206050000NRG25020520240979752 02/05/2024 Devika 0206050WL031662 Devika 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725488 MRS DEVIKA DASARI STATE BANK OF INDIA(508548)
432 Kruthivennu AP-06-050-012-011/020142
(CHINAPANDRAKA) 		0206050000NRG25020520240979754 02/05/2024 KIRITAMMA 0206050WL031662 KIRITAMMA 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725605 MRS DASARI KIREETAMMA STATE BANK OF INDIA(508548)
433 Kruthivennu AP-06-050-012-011/020145
(CHINAPANDRAKA) 		0206050000NRG25020520240979755 02/05/2024 Jayaraju 0206050WL031662 Jayaraju 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725610 MR JAYA RAJU KONALA STATE BANK OF INDIA(508548)
434 Kruthivennu AP-06-050-012-011/020152
(CHINAPANDRAKA) 		0206050000NRG25020520240979758 02/05/2024 anjaneyulu 0206050WL031662 anjaneyulu 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725697 MR ANJANEYULU MUTYALA STATE BANK OF INDIA(508548)
435 Kruthivennu AP-06-050-012-011/020152
(CHINAPANDRAKA) 		0206050000NRG25020520240979757 02/05/2024 leelamma 0206050WL031662 leelamma 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725595 MRS LEELAMMA MUTYALA STATE BANK OF INDIA(508548)
436 Kruthivennu AP-06-050-012-011/020155
(CHINAPANDRAKA) 		0206050000NRG25020520240979760 02/05/2024 Veerakumari 0206050WL031662 Veerakumari 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725530 SUDABATHULA VEERA KUMARI STATE BANK OF INDIA(508548)
437 Kruthivennu AP-06-050-012-011/020155
(CHINAPANDRAKA) 		0206050000NRG25020520240979759 02/05/2024 Venkateswararao 0206050WL031662 Venkateswararao 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725611 MR VENKATESWARA RAO SUDABATTULA STATE BANK OF INDIA(508548)
438 Kruthivennu AP-06-050-012-011/020168
(CHINAPANDRAKA) 		0206050000NRG25020520240979764 02/05/2024 alapansa 0206050WL031662 alapansa 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725689 MR KONALA CHINNAPPA STATE BANK OF INDIA(508548)
439 Kruthivennu AP-06-050-012-011/020168
(CHINAPANDRAKA) 		0206050000NRG25020520240979766 02/05/2024 bapuji 0206050WL031662 bapuji 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725376 Konala Bapuji IDFC BANK LIMITED(608117)
440 Kruthivennu AP-06-050-012-011/020168
(CHINAPANDRAKA) 		0206050000NRG25020520240979765 02/05/2024 salomi 0206050WL031662 salomi 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725686 MRS SALOMI KONALA STATE BANK OF INDIA(508548)
441 Kruthivennu AP-06-050-012-011/020208
(CHINAPANDRAKA) 		0206050000NRG25020520240979767 02/05/2024 Ramakrishna 0206050WL031662 Ramakrishna 00415 SBIN0004808 510 510 Processed 14/05/2024 4005725616 MR RAMA KRISHNA MADIRI STATE BANK OF INDIA(508548)
442 Kruthivennu AP-06-050-012-011/020208
(CHINAPANDRAKA) 		0206050000NRG25020520240979768 02/05/2024 Sunita 0206050WL031662 Sunita 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725615 maadira sunita SAPTAGIRI GRAMEENA BANK(607053)
443 Kruthivennu AP-06-050-012-011/020209
(CHINAPANDRAKA) 		0206050000NRG25020520240979769 02/05/2024 Nagaraju 0206050WL031662 Nagaraju 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725609 MR NAGA RAJU GARIKIMUKKU STATE BANK OF INDIA(508548)
444 Kruthivennu AP-06-050-012-011/020215
(CHINAPANDRAKA) 		0206050000NRG25020520240979771 02/05/2024 Martamma 0206050WL031662 Martamma 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725350 JALDHULA MARTHAMMA UNION BANK OF INDIA(508500)
445 Kruthivennu AP-06-050-012-011/020218
(CHINAPANDRAKA) 		0206050000NRG25020520240979772 02/05/2024 Venkateswaramma 0206050WL031662 Venkateswaramma 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725317 MRS VENKATESWARAMMA JALDULA STATE BANK OF INDIA(508548)
446 Kruthivennu AP-06-050-012-011/020241
(CHINAPANDRAKA) 		0206050000NRG25020520240979774 02/05/2024 Radhika 0206050WL031662 Radhika 00415 SBIN0004808 510 510 Processed 14/05/2024 4005725305 MRS RAADIKA KUNAPAREDDY STATE BANK OF INDIA(508548)
447 Kruthivennu AP-06-050-012-011/020241
(CHINAPANDRAKA) 		0206050000NRG25020520240979773 02/05/2024 Srinivasarao 0206050WL031662 Srinivasarao 00415 SBIN0004808 510 510 Processed 14/05/2024 4005725460 MR SRINIVASA RAO KUNAPAREDDY STATE BANK OF INDIA(508548)
448 Kruthivennu AP-06-050-012-011/020247
(CHINAPANDRAKA) 		0206050000NRG25020520240979777 02/05/2024 Venkata mahalakshmi 0206050WL031662 Venkata mahalakshmi 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725184 MRS GANGUMOLU VENKATA MAHA LAKSHMI STATE BANK OF INDIA(508548)
449 Kruthivennu AP-06-050-012-011/020247
(CHINAPANDRAKA) 		0206050000NRG25020520240979776 02/05/2024 venkata Nageswararao 0206050WL031662 venkata Nageswararao 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725342 MR GANGUMOLU VENKATA NAGESWAR RAO STATE BANK OF INDIA(508548)
450 Kruthivennu AP-06-050-012-011/020250
(CHINAPANDRAKA) 		0206050000NRG25020520240979779 02/05/2024 Srinivasarao 0206050WL031662 Srinivasarao 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725301 MR SRINIVASARAO BOLLA STATE BANK OF INDIA(508548)
451 Kruthivennu AP-06-050-012-011/020253
(CHINAPANDRAKA) 		0206050000NRG25020520240979780 02/05/2024 Shiva ksrishna 0206050WL031662 Shiva ksrishna 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725151 MAILABATTULA SIVA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
452 Kruthivennu AP-06-050-012-011/020254
(CHINAPANDRAKA) 		0206050000NRG25020520240979782 02/05/2024 Subrahmanyam 0206050WL031662 Subrahmanyam 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725707 MAILABATTULA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 Kruthivennu AP-06-050-012-011/020258
(CHINAPANDRAKA) 		0206050000NRG25020520240979784 02/05/2024 Sri Adilakshmi 0206050WL031662 Sri Adilakshmi 00415 SBIN0004808 510 510 Processed 14/05/2024 4005725368 MRS KATTA SRI ADILAKSHMI STATE BANK OF INDIA(508548)
454 Kruthivennu AP-06-050-012-011/020258
(CHINAPANDRAKA) 		0206050000NRG25020520240979783 02/05/2024 Srihari 0206050WL031662 Srihari 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725590 MR SRIHARI KATTA STATE BANK OF INDIA(508548)
455 Kruthivennu AP-06-050-012-011/020260
(CHINAPANDRAKA) 		0206050000NRG25020520240979786 02/05/2024 Swathi 0206050WL031662 Swathi 00415 SBIN0004808 1275 1275 Processed 14/05/2024 4005725348 PARASA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kruthivennu AP-06-050-012-011/020262
(CHINAPANDRAKA) 		0206050000NRG25020520240979787 02/05/2024 Sujatha 0206050WL031662 Sujatha 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725174 MRS SUJATH TANGIRALA STATE BANK OF INDIA(508548)
457 Kruthivennu AP-06-050-012-011/020263
(CHINAPANDRAKA) 		0206050000NRG25020520240979789 02/05/2024 Prasanna Kumari 0206050WL031662 Prasanna Kumari 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725690 MRS PRASANA KUMARI TANGIRALA STATE BANK OF INDIA(508548)
458 Kruthivennu AP-06-050-012-011/020263
(CHINAPANDRAKA) 		0206050000NRG25020520240979788 02/05/2024 Samuel 0206050WL031662 Samuel 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725173 MR SAMUEL TANGIRALA STATE BANK OF INDIA(508548)
459 Kruthivennu AP-06-050-012-011/020264
(CHINAPANDRAKA) 		0206050000NRG25020520240979790 02/05/2024 Raju 0206050WL031662 Raju 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725688 TANGIRALA RAJU UNION BANK OF INDIA(508500)
460 Kruthivennu AP-06-050-012-011/020282
(CHINAPANDRAKA) 		0206050000NRG25020520240979793 02/05/2024 BHARATHI 0206050WL031662 BHARATHI 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725367 MRS SUDABATTULA BHARATHI STATE BANK OF INDIA(508548)
461 Kruthivennu AP-06-050-012-011/020282
(CHINAPANDRAKA) 		0206050000NRG25020520240979792 02/05/2024 RAMA KRISHNA 0206050WL031662 RAMA KRISHNA 00415 SBIN0004808 1530 1530 Processed 14/05/2024 4005725589 MR SUDABATHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
462 Kruthivennu AP-06-050-012-011/030006
(CHINAPANDRAKA) 		0206050000NRG25020520240978768 02/05/2024 Merry 0206050WL031649 Merry 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725541 MRS MARY DHASI STATE BANK OF INDIA(508548)
463 Kruthivennu AP-06-050-012-011/030012
(CHINAPANDRAKA) 		0206050000NRG25020520240978771 02/05/2024 Sangeetharao 0206050WL031649 Sangeetharao 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725135 Sangita rao Bupathi SAPTAGIRI GRAMEENA BANK(607053)
464 Kruthivennu AP-06-050-012-011/030021
(CHINAPANDRAKA) 		0206050000NRG25020520240978779 02/05/2024 Satish Babu 0206050WL031649 Satish Babu 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725159 MR SATEESH BABU YAMPA STATE BANK OF INDIA(508548)
465 Kruthivennu AP-06-050-012-011/030027
(CHINAPANDRAKA) 		0206050000NRG25020520240978783 02/05/2024 Karuna 0206050WL031649 Karuna 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725550 MRS KARUNA GUDAPAATI STATE BANK OF INDIA(508548)
466 Kruthivennu AP-06-050-012-011/030027
(CHINAPANDRAKA) 		0206050000NRG25020520240978782 02/05/2024 Thomas 0206050WL031649 Thomas 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725545 MR DHAMAS GUDAPATI STATE BANK OF INDIA(508548)
467 Kruthivennu AP-06-050-012-011/030029
(CHINAPANDRAKA) 		0206050000NRG25020520240978784 02/05/2024 Rayappa 0206050WL031649 Rayappa 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725359 MR GARIKIMUKKU RAYAPPA STATE BANK OF INDIA(508548)
468 Kruthivennu AP-06-050-012-011/030031
(CHINAPANDRAKA) 		0206050000NRG25020520240978789 02/05/2024 Prashanti 0206050WL031649 Prashanti 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725540 MRS PRASANTHI GUDAPAATI STATE BANK OF INDIA(508548)
469 Kruthivennu AP-06-050-012-011/030031
(CHINAPANDRAKA) 		0206050000NRG25020520240978788 02/05/2024 Yehonu 0206050WL031649 Yehonu 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725156 GUDAPAATI YOHAN SAPTAGIRI GRAMEENA BANK(607053)
470 Kruthivennu AP-06-050-012-011/030034
(CHINAPANDRAKA) 		0206050000NRG25020520240978792 02/05/2024 Fathima 0206050WL031649 Fathima 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725352 MRS PHATIMA KODRU STATE BANK OF INDIA(508548)
471 Kruthivennu AP-06-050-012-011/030034
(CHINAPANDRAKA) 		0206050000NRG25020520240978791 02/05/2024 Israyelu 0206050WL031649 Israyelu 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725591 ISRAAYELU KODRU SAPTAGIRI GRAMEENA BANK(607053)
472 Kruthivennu AP-06-050-012-011/030038
(CHINAPANDRAKA) 		0206050000NRG25020520240978796 02/05/2024 Lavanya 0206050WL031649 Lavanya 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725454 MRS LAVANYA GUDAPAATI STATE BANK OF INDIA(508548)
473 Kruthivennu AP-06-050-012-011/030038
(CHINAPANDRAKA) 		0206050000NRG25020520240978795 02/05/2024 Vasantarao 0206050WL031649 Vasantarao 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725449 Vasantha rao Gudapati SAPTAGIRI GRAMEENA BANK(607053)
474 Kruthivennu AP-06-050-012-011/030052
(CHINAPANDRAKA) 		0206050000NRG25020520240978803 02/05/2024 Milk 0206050WL031649 Milk 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725538 MRS MILKAMMA MUKKU STATE BANK OF INDIA(508548)
475 Kruthivennu AP-06-050-012-011/030052
(CHINAPANDRAKA) 		0206050000NRG25020520240978802 02/05/2024 Shourikumar 0206050WL031649 Shourikumar 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725539 MR SHOWRI KUMAR MUKKU STATE BANK OF INDIA(508548)
476 Kruthivennu AP-06-050-012-011/030064
(CHINAPANDRAKA) 		0206050000NRG25020520240978807 02/05/2024 Mariyadasu 0206050WL031649 Mariyadasu 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725124 GUDAPATI MARIA DAS STATE BANK OF INDIA(508548)
477 Kruthivennu AP-06-050-012-011/030069
(CHINAPANDRAKA) 		0206050000NRG25020520240978810 02/05/2024 Samsonu 0206050WL031649 Samsonu 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725537 SAMSON KOTRU SAPTAGIRI GRAMEENA BANK(607053)
478 Kruthivennu AP-06-050-012-011/030071
(CHINAPANDRAKA) 		0206050000NRG25020520240978816 02/05/2024 Santhoshamma 0206050WL031649 Santhoshamma 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725298 MS SANTHOSHAMMA THOKHALA STATE BANK OF INDIA(508548)
479 Kruthivennu AP-06-050-012-011/030075
(CHINAPANDRAKA) 		0206050000NRG25020520240978821 02/05/2024 SANDEEP KUMAR 0206050WL031649 SANDEEP KUMAR 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725373 SANDIP KUMAR MUVVALA SAPTAGIRI GRAMEENA BANK(607053)
480 Kruthivennu AP-06-050-012-011/030078
(CHINAPANDRAKA) 		0206050000NRG25020520240978823 02/05/2024 Prabhakararao 0206050WL031649 Prabhakararao 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725555 PRABHAKARA RAO GAALANKI SAPTAGIRI GRAMEENA BANK(607053)
481 Kruthivennu AP-06-050-012-011/030078
(CHINAPANDRAKA) 		0206050000NRG25020520240978824 02/05/2024 Victoriya 0206050WL031649 Victoriya 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725295 GALANKI VICTORIA RANI UNION BANK OF INDIA(508500)
482 Kruthivennu AP-06-050-012-011/030079
(CHINAPANDRAKA) 		0206050000NRG25020520240978825 02/05/2024 Yakobu 0206050WL031649 Yakobu 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725309 MS YAKOBU GUDAPAATI STATE BANK OF INDIA(508548)
483 Kruthivennu AP-06-050-012-011/030080
(CHINAPANDRAKA) 		0206050000NRG25020520240978826 02/05/2024 Reshaiah 0206050WL031649 Reshaiah 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725168 RESHAIAH GUDAPAATI SAPTAGIRI GRAMEENA BANK(607053)
484 Kruthivennu AP-06-050-012-011/030089
(CHINAPANDRAKA) 		0206050000NRG25020520240978830 02/05/2024 Rajani Kumar 0206050WL031649 Rajani Kumar 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725167 MR RAJANI KUMAR GUDAPATI STATE BANK OF INDIA(508548)
485 Kruthivennu AP-06-050-012-011/030091
(CHINAPANDRAKA) 		0206050000NRG25020520240978831 02/05/2024 Sudhakara Rao 0206050WL031649 Sudhakara Rao 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725144 GUDAPATI SUDHAKARA RAO STATE BANK OF INDIA(508548)
486 Kruthivennu AP-06-050-012-011/030093
(CHINAPANDRAKA) 		0206050000NRG25020520240978835 02/05/2024 Arogyam 0206050WL031649 Arogyam 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725450 Aarogyam Kothru SAPTAGIRI GRAMEENA BANK(607053)
487 Kruthivennu AP-06-050-012-011/030097
(CHINAPANDRAKA) 		0206050000NRG25020520240978840 02/05/2024 Bojamma 0206050WL031649 Bojamma 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725169 MRS JOJAMMA DAASI STATE BANK OF INDIA(508548)
488 Kruthivennu AP-06-050-012-011/030102
(CHINAPANDRAKA) 		0206050000NRG25020520240978844 02/05/2024 Jesu 0206050WL031649 Jesu 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725172 MR DAASU DAASI STATE BANK OF INDIA(508548)
489 Kruthivennu AP-06-050-012-011/030102
(CHINAPANDRAKA) 		0206050000NRG25020520240978845 02/05/2024 Meri Lakshmi 0206050WL031649 Meri Lakshmi 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725297 MS DAASI MERI LAKSHMI STATE BANK OF INDIA(508548)
490 Kruthivennu AP-06-050-012-011/030109
(CHINAPANDRAKA) 		0206050000NRG25020520240978848 02/05/2024 FRANCIS 0206050WL031649 FRANCIS 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725154 MR YAMPA FRANCIS STATE BANK OF INDIA(508548)
491 Kruthivennu AP-06-050-012-011/050043
(CHINAPANDRAKA) 		0206050000NRG25020520240978851 02/05/2024 Pakeeramma 0206050WL031649 Pakeeramma 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725299 MS PAKIRAMMA THAMMU STATE BANK OF INDIA(508548)
492 Kruthivennu AP-06-050-012-011/050143
(CHINAPANDRAKA) 		0206050000NRG25020520240978853 02/05/2024 Kamakshi 0206050WL031649 Kamakshi 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725296 MS KAMAKSHI CHINTHA STATE BANK OF INDIA(508548)
493 Kruthivennu AP-06-050-012-011/050143
(CHINAPANDRAKA) 		0206050000NRG25020520240978852 02/05/2024 Venkateswarao 0206050WL031649 Venkateswarao 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725560 VENKATESWARARAO CHINHHA SAPTAGIRI GRAMEENA BANK(607053)
494 Kruthivennu AP-06-050-012-011/050144
(CHINAPANDRAKA) 		0206050000NRG25020520240978854 02/05/2024 Vaddikasulu 0206050WL031649 Vaddikasulu 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725542 MR VADDI KASULU BODDU STATE BANK OF INDIA(508548)
495 Kruthivennu AP-06-050-012-011/050144
(CHINAPANDRAKA) 		0206050000NRG25020520240978855 02/05/2024 Venkateswaramma 0206050WL031649 Venkateswaramma 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725561 MRS VENKATESWARAMMA BODDU LTI STATE BANK OF INDIA(508548)
496 Kruthivennu AP-06-050-012-011/050215
(CHINAPANDRAKA) 		0206050000NRG25020520240978857 02/05/2024 Ganga 0206050WL031649 Ganga 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725691 MRS GANGA BODDU STATE BANK OF INDIA(508548)
497 Kruthivennu AP-06-050-012-011/50260
(CHINAPANDRAKA) 		0206050000NRG25020520240979846 02/05/2024 Sri Komali 0206050WL031664 Sri Komali 00415 SBIN0004808 1334 1334 Processed 14/05/2024 4005725300 KAMMILI SRI KOMALI SAPTAGIRI GRAMEENA BANK(607053)
498 Kruthivennu AP-06-050-012-011/50268
(CHINAPANDRAKA) 		0206050000NRG25020520240978861 02/05/2024 Babi 0206050WL031649 Babi 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725698 Mr GUDAPAATI BAABI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
499 Kruthivennu AP-06-050-012-011/50277
(CHINAPANDRAKA) 		0206050000NRG25020520240979849 02/05/2024 Karuna 0206050WL031664 Karuna 00415 SBIN0004808 1112 1112 Processed 14/05/2024 4005725365 KONATHAM KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Kruthivennu AP-06-050-012-011/50277
(CHINAPANDRAKA) 		0206050000NRG25020520240979848 02/05/2024 Raghava Balaji 0206050WL031664 Raghava Balaji 00415 SBIN0004808 445 445 Processed 14/05/2024 4005725694 MR RAGHAVA BALAJI KONATHAM STATE BANK OF INDIA(508548)
501 Kruthivennu AP-06-050-012-011/50281
(CHINAPANDRAKA) 		0206050000NRG25020520240979796 02/05/2024 Naga Lakshmi 0206050WL031662 Naga Lakshmi 00415 SBIN0004808 255 255 Processed 14/05/2024 4005725366 VENDRA NAGALAKSHMI UNION BANK OF INDIA(508500)
502 Kruthivennu AP-06-050-012-011/50281
(CHINAPANDRAKA) 		0206050000NRG25020520240979795 02/05/2024 Subramanyam 0206050WL031662 Subramanyam 00415 SBIN0004808 510 510 Processed 14/05/2024 4005725685 MR SUBRAHMANYAM MALLULA SO SOMANNA STATE BANK OF INDIA(508548)
503 Kruthivennu AP-06-050-012-011/50318
(CHINAPANDRAKA) 		0206050000NRG25020520240979797 02/05/2024 Vallabha Pandurangarao 0206050WL031662 Vallabha Pandurangarao 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725375 MR VALLABHA PANDURANGARAO STATE BANK OF INDIA(508548)
504 Kruthivennu AP-06-050-012-011/50318
(CHINAPANDRAKA) 		0206050000NRG25020520240979798 02/05/2024 Vallabha Priyanka 0206050WL031662 Vallabha Priyanka 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725178 MRS PRAYANKA VALLABHA STATE BANK OF INDIA(508548)
505 Kruthivennu AP-06-050-012-011/50323
(CHINAPANDRAKA) 		0206050000NRG25020520240979799 02/05/2024 VENKATESH 0206050WL031662 VENKATESH 00415 SBIN0004808 1680 1680 Processed 14/05/2024 4005725314 MR VENKATES MOTIPALLI STATE BANK OF INDIA(508548)
506 Kruthivennu AP-06-050-012-011/50330
(CHINAPANDRAKA) 		0206050000NRG25020520240979800 02/05/2024 KRISHNA VENI 0206050WL031662 KRISHNA VENI 00415 SBIN0004808 1400 1400 Processed 14/05/2024 4005725699 SONTI KRISHNAVENI UNION BANK OF INDIA(508500)
507 Kruthivennu AP-06-050-012-011/50331
(CHINAPANDRAKA) 		0206050000NRG25020520240979801 02/05/2024 Ramya 0206050WL031662 Ramya 00415 SBIN0004808 765 765 Processed 14/05/2024 4005725358 MISS RAMYA KONALA STATE BANK OF INDIA(508548)
508 Kruthivennu AP-06-050-012-011/50337
(CHINAPANDRAKA) 		0206050000NRG25020520240978863 02/05/2024 Garikimukku Jyothi Kiranmai 0206050WL031649 Garikimukku Jyothi Kiranmai 00415 SBIN0004808 408 408 Processed 14/05/2024 4005725704 EDA JYOTHI KIRANMAI UNION BANK OF INDIA(508500)
509 Kruthivennu AP-06-050-013-012/010103
(INTERU) 		0206050000NRG25020520240983199 02/05/2024 Gangabhavani 0206050WL031770 Gangabhavani 00415 SBIN0004808 272 272 Processed 14/05/2024 4005725642 MRS GANGABHAVANI CHINTA STATE BANK OF INDIA(508548)
510 Kruthivennu AP-06-050-013-012/010103
(INTERU) 		0206050000NRG25020520240983198 02/05/2024 Sampatarao 0206050WL031770 Sampatarao 00415 SBIN0004808 272 272 Processed 14/05/2024 4005725170 MR SAMPATHRAO CHINTA STATE BANK OF INDIA(508548)
511 Kruthivennu AP-06-050-014-013/040070
(NIDAMARRU) 		0206050000NRG25020520240982076 02/05/2024 Nagababu 0206050WL031741 Nagababu 00415 SBIN0004808 1166 1166 Processed 14/05/2024 4005725374 MR TIRUMANI NAGA BABU STATE BANK OF INDIA(508548)
512 Kruthivennu AP-06-050-014-013/040201
(NIDAMARRU) 		0206050000NRG25020520240980614 02/05/2024 Rangarao 0206050WL031698 Rangarao 00415 SBIN0004808 1467 1467 Processed 14/05/2024 4005725179 MR RANGARAO JALLA STATE BANK OF INDIA(508548)
513 Kruthivennu AP-06-050-014-013/040257
(NIDAMARRU) 		0206050000NRG25020520240982118 02/05/2024 Satyanarayana 0206050WL031741 Satyanarayana 00415 SBIN0004808 1166 1166 Processed 14/05/2024 4005725563 MR SATYA NARAYANA NADAKUDUTI STATE BANK OF INDIA(508548)
514 Kruthivennu AP-06-050-014-013/040666
(NIDAMARRU) 		0206050000NRG25020520240982219 02/05/2024 Kanakaraju 0206050WL031741 Kanakaraju 00415 SBIN0004808 971 971 Processed 14/05/2024 4005725490 KANAKA RAJU BOMMIDI STATE BANK OF INDIA(508548)
SubTotal 266580 266580
515 Kruthivennu AP-06-050-012-011/030069
(CHINAPANDRAKA) 		0206050000NRG25020520240978813 02/05/2024 Ammoji 0206050WL031649 Ammoji 00415 SBIN0020334 408 408 Processed 14/05/2024 4005725705 MISS KODRU AMMOJI STATE BANK OF INDIA(508548)
SubTotal 408 408
516 Kruthivennu AP-06-050-011-010/010095
(CHERKUMILLI) 		0206050000NRG25020520240987383 02/05/2024 Venkateswararao 0206050WL032047 Venkateswararao 00415 SBIN0021294 1616 1616 Processed 14/05/2024 4005725476 MR VENKATESWARA RAO PATTAPU STATE BANK OF INDIA(508548)
517 Kruthivennu AP-06-050-011-010/010097
(CHERKUMILLI) 		0206050000NRG25020520240987387 02/05/2024 Rambabu 0206050WL032047 Rambabu 00415 SBIN0021294 1616 1616 Processed 14/05/2024 4005725474 PATTAPU RAMA DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
518 Kruthivennu AP-06-050-011-010/010111
(CHERKUMILLI) 		0206050000NRG25020520240987391 02/05/2024 Krishanarao 0206050WL032047 Krishanarao 00415 SBIN0021294 273 273 Processed 14/05/2024 4005725583 MR VENKATA KRISHNA RAO PATTAPU STATE BANK OF INDIA(508548)
519 Kruthivennu AP-06-050-011-010/010135
(CHERKUMILLI) 		0206050000NRG25020520240987393 02/05/2024 Surayanarayana 0206050WL032047 Surayanarayana 00415 SBIN0021294 1639 1639 Processed 14/05/2024 4005725585 MR PINNENTI SURYANARAYANA LTI STATE BANK OF INDIA(508548)
520 Kruthivennu AP-06-050-011-010/010149
(CHERKUMILLI) 		0206050000NRG25020520240987395 02/05/2024 Mahankalamma 0206050WL032047 Mahankalamma 00415 SBIN0021294 1639 1639 Processed 14/05/2024 4005725584 MS DEVI MAHANKALAMMA PATTAPU STATE BANK OF INDIA(508548)
521 Kruthivennu AP-06-050-011-010/010170
(CHERKUMILLI) 		0206050000NRG25020520240987402 02/05/2024 tandava krishna 0206050WL032047 tandava krishna 00415 SBIN0021294 1616 1616 Processed 14/05/2024 4005725475 Mr SREEPATHY THANDAVA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
522 Kruthivennu AP-06-050-011-010/010214
(CHERKUMILLI) 		0206050000NRG25020520240987416 02/05/2024 Nagasai Suresh 0206050WL032047 Nagasai Suresh 00415 SBIN0021294 1616 1616 Processed 14/05/2024 4005725363 Pattapu Naga Sai Suresh IDFC BANK LIMITED(608117)
523 Kruthivennu AP-06-050-012-011/010066
(CHINAPANDRAKA) 		0206050000NRG25020520240979805 02/05/2024 Aadinarayana 0206050WL031664 Aadinarayana 00415 SBIN0021294 1334 1334 Processed 14/05/2024 4005725594 MR PULI ADINARAYANA STATE BANK OF INDIA(508548)
524 Kruthivennu AP-06-050-012-011/010094
(CHINAPANDRAKA) 		0206050000NRG25020520240979637 02/05/2024 Muzeebuddeen 0206050WL031662 Muzeebuddeen 00415 SBIN0021294 1680 1680 Processed 14/05/2024 4005725665 MR MAHAMAD MUJUBUDDIN BETTALA STATE BANK OF INDIA(508548)
525 Kruthivennu AP-06-050-012-011/010122
(CHINAPANDRAKA) 		0206050000NRG25020520240979638 02/05/2024 Sivakrishna 0206050WL031662 Sivakrishna 00415 SBIN0021294 1680 1680 Processed 14/05/2024 4005725478 SUDABATTULA SIVA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
526 Kruthivennu AP-06-050-012-011/010162
(CHINAPANDRAKA) 		0206050000NRG25020520240979640 02/05/2024 Yesubabu 0206050WL031662 Yesubabu 00415 SBIN0021294 1530 1530 Processed 14/05/2024 4005725477 MR TELAGAMSETTY YESUBABU STATE BANK OF INDIA(508548)
527 Kruthivennu AP-06-050-012-011/010181
(CHINAPANDRAKA) 		0206050000NRG25020520240979645 02/05/2024 Lohidasu 0206050WL031662 Lohidasu 00415 SBIN0021294 1680 1680 Processed 14/05/2024 4005725598 MR LOIDASU MUTHYALA STATE BANK OF INDIA(508548)
528 Kruthivennu AP-06-050-012-011/010196
(CHINAPANDRAKA) 		0206050000NRG25020520240979651 02/05/2024 Sivanarayana 0206050WL031662 Sivanarayana 00415 SBIN0021294 1680 1680 Processed 14/05/2024 4005725487 M SIVANARAYANA M VARALAKSHMI STATE BANK OF INDIA(508548)
529 Kruthivennu AP-06-050-012-011/010262
(CHINAPANDRAKA) 		0206050000NRG25020520240979654 02/05/2024 Srinivasarao 0206050WL031662 Srinivasarao 00415 SBIN0021294 1680 1680 Processed 14/05/2024 4005725485 MR SRINIVASA RAO PADAVALA STATE BANK OF INDIA(508548)
530 Kruthivennu AP-06-050-012-011/010442
(CHINAPANDRAKA) 		0206050000NRG25020520240979672 02/05/2024 KrishnaRao 0206050WL031662 KrishnaRao 00415 SBIN0021294 1680 1680 Processed 14/05/2024 4005725533 MR PERAVALA KRISHNA RAO STATE BANK OF INDIA(508548)
531 Kruthivennu AP-06-050-012-011/010488
(CHINAPANDRAKA) 		0206050000NRG25020520240979834 02/05/2024 Subhramaniyam 0206050WL031664 Subhramaniyam 00415 SBIN0021294 1112 1112 Processed 14/05/2024 4005725481 PULLI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 Kruthivennu AP-06-050-012-011/010495
(CHINAPANDRAKA) 		0206050000NRG25020520240979836 02/05/2024 Nagamalleswararao 0206050WL031664 Nagamalleswararao 00415 SBIN0021294 1112 1112 Processed 14/05/2024 4005725711 MR NALGANCHU NAGA MALLESWA RAO STATE BANK OF INDIA(508548)
533 Kruthivennu AP-06-050-012-011/010619
(CHINAPANDRAKA) 		0206050000NRG25020520240979685 02/05/2024 Vani 0206050WL031662 Vani 00415 SBIN0021294 1680 1680 Processed 14/05/2024 4005725599 MRS AAREPALLI VANI STATE BANK OF INDIA(508548)
534 Kruthivennu AP-06-050-012-011/020031
(CHINAPANDRAKA) 		0206050000NRG25020520240979712 02/05/2024 Yedukondalu 0206050WL031662 Yedukondalu 00415 SBIN0021294 765 765 Processed 14/05/2024 4005725479 MR EDUKONDALU ANNAMANENI STATE BANK OF INDIA(508548)
535 Kruthivennu AP-06-050-012-011/020083
(CHINAPANDRAKA) 		0206050000NRG25020520240979732 02/05/2024 Esupaadam 0206050WL031662 Esupaadam 00415 SBIN0021294 765 765 Processed 14/05/2024 4005725371 MR TANGIRALA YESU PADHAM STATE BANK OF INDIA(508548)
536 Kruthivennu AP-06-050-012-011/020156
(CHINAPANDRAKA) 		0206050000NRG25020520240979762 02/05/2024 Nagamani 0206050WL031662 Nagamani 00415 SBIN0021294 1530 1530 Processed 14/05/2024 4005725534 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
537 Kruthivennu AP-06-050-012-011/020156
(CHINAPANDRAKA) 		0206050000NRG25020520240979761 02/05/2024 Srinivasarao 0206050WL031662 Srinivasarao 00415 SBIN0021294 1530 1530 Processed 14/05/2024 4005725535 MR SREENIVASA RAO NAKKA STATE BANK OF INDIA(508548)
538 Kruthivennu AP-06-050-012-011/020157
(CHINAPANDRAKA) 		0206050000NRG25020520240979763 02/05/2024 Anatanaresh 0206050WL031662 Anatanaresh 00415 SBIN0021294 1530 1530 Processed 14/05/2024 4005725617 MR PRATHI ANANTHA NARESH STATE BANK OF INDIA(508548)
539 Kruthivennu AP-06-050-012-011/020248
(CHINAPANDRAKA) 		0206050000NRG25020520240979778 02/05/2024 kanaka Durga 0206050WL031662 kanaka Durga 00415 SBIN0021294 1020 1020 Processed 14/05/2024 4005725536 PUTTI KANAKA DURGA SAPTAGIRI GRAMEENA BANK(607053)
540 Kruthivennu AP-06-050-012-011/030029
(CHINAPANDRAKA) 		0206050000NRG25020520240978786 02/05/2024 Sunil Varma 0206050WL031649 Sunil Varma 00415 SBIN0021294 408 408 Processed 14/05/2024 4005725370 MR SUNILVARMA GARIKIMUKKU STATE BANK OF INDIA(508548)
541 Kruthivennu AP-06-050-012-011/030080
(CHINAPANDRAKA) 		0206050000NRG25020520240978827 02/05/2024 Sravani Sai 0206050WL031649 Sravani Sai 00415 SBIN0021294 408 408 Processed 14/05/2024 4005725696 MISS GUDAPATI SRAVANI SAI STATE BANK OF INDIA(508548)
542 Kruthivennu AP-06-050-012-011/030093
(CHINAPANDRAKA) 		0206050000NRG25020520240978836 02/05/2024 Dineash 0206050WL031649 Dineash 00415 SBIN0021294 408 408 Processed 14/05/2024 4005725356 MRS KOTRU DINESH STATE BANK OF INDIA(508548)
SubTotal 35227 35227
543 Kruthivennu AP-06-050-011-010/010169
(CHERKUMILLI) 		0206050000NRG25020520240987401 02/05/2024 lakshmi devi 0206050WL032047 lakshmi devi 00468 UBIN0800368 1346 1346 Processed 14/05/2024 4005725345 SRIPATHI LAKSHMI DEVI UNION BANK OF INDIA(508500)
544 Kruthivennu AP-06-050-012-011/010005
(CHINAPANDRAKA) 		0206050000NRG25020520240979630 02/05/2024 Raju 0206050WL031662 Raju 00468 UBIN0800368 1680 1680 Processed 14/05/2024 4005725090 DOPNDAPATI VENKATA POTHURAJU UNION BANK OF INDIA(508500)
545 Kruthivennu AP-06-050-012-011/010227
(CHINAPANDRAKA) 		0206050000NRG25020520240979814 02/05/2024 Puli Sirisha 0206050WL031664 Puli Sirisha 00468 UBIN0800368 1334 1334 Processed 14/05/2024 4005725107 PULI SIRISHA UNION BANK OF INDIA(508500)
546 Kruthivennu AP-06-050-012-011/010353
(CHINAPANDRAKA) 		0206050000NRG25020520240979821 02/05/2024 Pramilarani 0206050WL031664 Pramilarani 00468 UBIN0800368 1334 1334 Processed 14/05/2024 4005725108 PULI PRAMILA RANI UNION BANK OF INDIA(508500)
547 Kruthivennu AP-06-050-012-011/010503
(CHINAPANDRAKA) 		0206050000NRG25020520240979838 02/05/2024 Nagamani 0206050WL031664 Nagamani 00468 UBIN0800368 1112 1112 Processed 14/05/2024 4005725100 MRS NAGA MANI CHITTHAJALLU STATE BANK OF INDIA(508548)
548 Kruthivennu AP-06-050-012-011/010659
(CHINAPANDRAKA) 		0206050000NRG25020520240979844 02/05/2024 Ratna Kumari 0206050WL031664 Ratna Kumari 00468 UBIN0800368 1112 1112 Processed 14/05/2024 4005725109 MUTYALA RATNA KUMARI UNION BANK OF INDIA(508500)
549 Kruthivennu AP-06-050-012-011/010659
(CHINAPANDRAKA) 		0206050000NRG25020520240979843 02/05/2024 Srinivasarao 0206050WL031664 Srinivasarao 00468 UBIN0800368 1334 1334 Processed 14/05/2024 4005725099 MUTYALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
550 Kruthivennu AP-06-050-012-011/020145
(CHINAPANDRAKA) 		0206050000NRG25020520240979756 02/05/2024 Jayameri 0206050WL031662 Jayameri 00468 UBIN0800368 765 765 Processed 14/05/2024 4005725106 KONALA JAYAMERY UNION BANK OF INDIA(508500)
551 Kruthivennu AP-06-050-012-011/020209
(CHINAPANDRAKA) 		0206050000NRG25020520240979770 02/05/2024 Lata 0206050WL031662 Lata 00468 UBIN0800368 765 765 Processed 14/05/2024 4005725105 MRS GARIKIMUKKU LATHA STATE BANK OF INDIA(508548)
552 Kruthivennu AP-06-050-012-011/020253
(CHINAPANDRAKA) 		0206050000NRG25020520240979781 02/05/2024 Sita 0206050WL031662 Sita 00468 UBIN0800368 765 765 Processed 14/05/2024 4005725115 MYLABATTULA NEETHI UNION BANK OF INDIA(508500)
553 Kruthivennu AP-06-050-012-011/020264
(CHINAPANDRAKA) 		0206050000NRG25020520240979791 02/05/2024 Prathiba 0206050WL031662 Prathiba 00468 UBIN0800368 765 765 Processed 14/05/2024 4005725346 TANGIRALA PRATHIBHA UNION BANK OF INDIA(508500)
554 Kruthivennu AP-06-050-012-011/030001
(CHINAPANDRAKA) 		0206050000NRG25020520240978765 02/05/2024 Vijayamma 0206050WL031649 Vijayamma 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725097 CHIGURUPALLI VIJAYAMMA UNION BANK OF INDIA(508500)
555 Kruthivennu AP-06-050-012-011/030003
(CHINAPANDRAKA) 		0206050000NRG25020520240978766 02/05/2024 Santhosamma 0206050WL031649 Santhosamma 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725102 GAVVADI SANTHOSHAMMA UNION BANK OF INDIA(508500)
556 Kruthivennu AP-06-050-012-011/030005
(CHINAPANDRAKA) 		0206050000NRG25020520240978767 02/05/2024 Rojapushpam 0206050WL031649 Rojapushpam 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725094 PAMU ROJA PUSHPA UNION BANK OF INDIA(508500)
557 Kruthivennu AP-06-050-012-011/030007
(CHINAPANDRAKA) 		0206050000NRG25020520240978770 02/05/2024 Tasamma 0206050WL031649 Tasamma 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725096 DASI LOOSIMMA UNION BANK OF INDIA(508500)
558 Kruthivennu AP-06-050-012-011/030012
(CHINAPANDRAKA) 		0206050000NRG25020520240978772 02/05/2024 Suvartha 0206050WL031649 Suvartha 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725083 BHUPATI SUWARTHAMMA UNION BANK OF INDIA(508500)
559 Kruthivennu AP-06-050-012-011/030013
(CHINAPANDRAKA) 		0206050000NRG25020520240978773 02/05/2024 Jojibabu 0206050WL031649 Jojibabu 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725098 DASI JOJI BABU UNION BANK OF INDIA(508500)
560 Kruthivennu AP-06-050-012-011/030013
(CHINAPANDRAKA) 		0206050000NRG25020520240978774 02/05/2024 SWAPNA 0206050WL031649 SWAPNA 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725116 DAASI SWAPNA UNION BANK OF INDIA(508500)
561 Kruthivennu AP-06-050-012-011/030014
(CHINAPANDRAKA) 		0206050000NRG25020520240978775 02/05/2024 George Raju 0206050WL031649 George Raju 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725111 JARJI RAJU MANDAPAATI SAPTAGIRI GRAMEENA BANK(607053)
562 Kruthivennu AP-06-050-012-011/030014
(CHINAPANDRAKA) 		0206050000NRG25020520240978776 02/05/2024 Vijaya Nirmala 0206050WL031649 Vijaya Nirmala 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725093 MANDAPATI VIJAYA NIRMALA UNION BANK OF INDIA(508500)
563 Kruthivennu AP-06-050-012-011/030016
(CHINAPANDRAKA) 		0206050000NRG25020520240978777 02/05/2024 Chittibabu 0206050WL031649 Chittibabu 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725113 DASI CHITTI BABU UNION BANK OF INDIA(508500)
564 Kruthivennu AP-06-050-012-011/030021
(CHINAPANDRAKA) 		0206050000NRG25020520240978778 02/05/2024 Nageswaramma 0206050WL031649 Nageswaramma 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725104 YAMPA NAGESWARAMMA UNION BANK OF INDIA(508500)
565 Kruthivennu AP-06-050-012-011/030024
(CHINAPANDRAKA) 		0206050000NRG25020520240978781 02/05/2024 Katirenamma 0206050WL031649 Katirenamma 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725103 PAMU KATHIRANAMMA UNION BANK OF INDIA(508500)
566 Kruthivennu AP-06-050-012-011/030029
(CHINAPANDRAKA) 		0206050000NRG25020520240978785 02/05/2024 Sujata 0206050WL031649 Sujata 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725095 GARIKIMUKKU SUJATHA UNION BANK OF INDIA(508500)
567 Kruthivennu AP-06-050-012-011/030030
(CHINAPANDRAKA) 		0206050000NRG25020520240978787 02/05/2024 Annapurnamma 0206050WL031649 Annapurnamma 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725088 BHUPATHI ANNA MERAMMA UNION BANK OF INDIA(508500)
568 Kruthivennu AP-06-050-012-011/030033
(CHINAPANDRAKA) 		0206050000NRG25020520240978790 02/05/2024 Pramela 0206050WL031649 Pramela 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725085 KONDRU PRAMEELA UNION BANK OF INDIA(508500)
569 Kruthivennu AP-06-050-012-011/030037
(CHINAPANDRAKA) 		0206050000NRG25020520240978794 02/05/2024 Sujata 0206050WL031649 Sujata 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725087 SIRINGI SUJATHA UNION BANK OF INDIA(508500)
570 Kruthivennu AP-06-050-012-011/030041
(CHINAPANDRAKA) 		0206050000NRG25020520240978797 02/05/2024 Mary Sravani 0206050WL031649 Mary Sravani 00468 UBIN0800368 204 204 Processed 14/05/2024 4005725117 BHUPATI MERY SRAVANI UNION BANK OF INDIA(508500)
571 Kruthivennu AP-06-050-012-011/030045
(CHINAPANDRAKA) 		0206050000NRG25020520240978798 02/05/2024 Agnesamma 0206050WL031649 Agnesamma 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725089 GUDAPATI AGNESAMMA UNION BANK OF INDIA(508500)
572 Kruthivennu AP-06-050-012-011/030046
(CHINAPANDRAKA) 		0206050000NRG25020520240978800 02/05/2024 Arunakumari 0206050WL031649 Arunakumari 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725091 PENUMALA ARUNA KUMARI UNION BANK OF INDIA(508500)
573 Kruthivennu AP-06-050-012-011/030053
(CHINAPANDRAKA) 		0206050000NRG25020520240978804 02/05/2024 Amthonamma 0206050WL031649 Amthonamma 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725121 DAASI ANTONAMMA UNION BANK OF INDIA(508500)
574 Kruthivennu AP-06-050-012-011/030054
(CHINAPANDRAKA) 		0206050000NRG25020520240978805 02/05/2024 Devamani 0206050WL031649 Devamani 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725092 YAMPA DEVA MANI UNION BANK OF INDIA(508500)
575 Kruthivennu AP-06-050-012-011/030061
(CHINAPANDRAKA) 		0206050000NRG25020520240978806 02/05/2024 Joshimeri 0206050WL031649 Joshimeri 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725101 GONDRU JOSHI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
576 Kruthivennu AP-06-050-012-011/030065
(CHINAPANDRAKA) 		0206050000NRG25020520240978808 02/05/2024 Babysarojini 0206050WL031649 Babysarojini 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725112 BHUPATI BEBY SAROJINI UNION BANK OF INDIA(508500)
577 Kruthivennu AP-06-050-012-011/030069
(CHINAPANDRAKA) 		0206050000NRG25020520240978811 02/05/2024 Mahima 0206050WL031649 Mahima 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725086 KODRU MAHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Kruthivennu AP-06-050-012-011/030069
(CHINAPANDRAKA) 		0206050000NRG25020520240978812 02/05/2024 Mariya Babu 0206050WL031649 Mariya Babu 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725123 KODRU MARIYA BABU UNION BANK OF INDIA(508500)
579 Kruthivennu AP-06-050-012-011/030072
(CHINAPANDRAKA) 		0206050000NRG25020520240978818 02/05/2024 Sangitha Rani 0206050WL031649 Sangitha Rani 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725110 GUDAPATI SANGETEHA RANI UNION BANK OF INDIA(508500)
580 Kruthivennu AP-06-050-012-011/030075
(CHINAPANDRAKA) 		0206050000NRG25020520240978820 02/05/2024 Arogyam 0206050WL031649 Arogyam 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725084 MUVVALA AROGYAMMA UNION BANK OF INDIA(508500)
581 Kruthivennu AP-06-050-012-011/030075
(CHINAPANDRAKA) 		0206050000NRG25020520240978822 02/05/2024 DYVA DATTU 0206050WL031649 DYVA DATTU 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725122 DYVA DATTU MUVVALA SAPTAGIRI GRAMEENA BANK(607053)
582 Kruthivennu AP-06-050-012-011/030091
(CHINAPANDRAKA) 		0206050000NRG25020520240978832 02/05/2024 Meri Varshita 0206050WL031649 Meri Varshita 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725119 GUDAPATI MERI VARSHITA UNION BANK OF INDIA(508500)
583 Kruthivennu AP-06-050-012-011/030092
(CHINAPANDRAKA) 		0206050000NRG25020520240978834 02/05/2024 Soni 0206050WL031649 Soni 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725120 GUDAPATI SONY UNION BANK OF INDIA(508500)
584 Kruthivennu AP-06-050-012-011/030095
(CHINAPANDRAKA) 		0206050000NRG25020520240978837 02/05/2024 Mary prasanti 0206050WL031649 Mary prasanti 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725347 BHUPATHI MARY PRASANTHI UNION BANK OF INDIA(508500)
585 Kruthivennu AP-06-050-012-011/030096
(CHINAPANDRAKA) 		0206050000NRG25020520240978838 02/05/2024 Mounika 0206050WL031649 Mounika 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725118 BUPATHI MOUNAKA UNION BANK OF INDIA(508500)
586 Kruthivennu AP-06-050-012-011/030100
(CHINAPANDRAKA) 		0206050000NRG25020520240978841 02/05/2024 Lurdhu Meri 0206050WL031649 Lurdhu Meri 00468 UBIN0800368 408 408 Processed 14/05/2024 4005725114 BHATTU LURDU MARY UNION BANK OF INDIA(508500)
SubTotal 25572 25572
587 Kruthivennu AP-06-050-012-011/50238
(CHINAPANDRAKA) 		0206050000NRG25020520240978859 02/05/2024 Barnabasu 0206050WL031649 Barnabasu 00468 UBIN0814628 408 408 Processed 14/05/2024 4005725146 JANGAM BARNA BASU UNION BANK OF INDIA(508500)
588 Kruthivennu AP-06-050-012-011/50238
(CHINAPANDRAKA) 		0206050000NRG25020520240978860 02/05/2024 Mallika 0206050WL031649 Mallika 00468 UBIN0814628 408 408 Processed 14/05/2024 4005725145 MALLIKA JANGAM UNION BANK OF INDIA(508500)
SubTotal 816 816
589 Kruthivennu AP-06-050-012-011/030104
(CHINAPANDRAKA) 		0206050000NRG25020520240978847 02/05/2024 Nancharamma 0206050WL031649 Nancharamma 00468 UBIN0815420 408 408 Processed 14/05/2024 4005725148 MUNDRU NANCHARAMMA UNION BANK OF INDIA(508500)
SubTotal 408 408
590 Kruthivennu AP-06-050-011-010/010022
(CHERKUMILLI) 		0206050000NRG25020520240987370 02/05/2024 Babysarojini 0206050WL032047 Babysarojini 00666 IDFB0080391 1616 1616 Processed 14/05/2024 4005725343 Pupala Babisarojini IDFC BANK LIMITED(608117)
SubTotal 1616 1616
591 Kruthivennu AP-06-050-004-004/10937
(MATLAM) 		0206050000NRG25020520240987008 02/05/2024 Veerlankamma 0206050WL032040 Veerlankamma 00691 IPOS0000001 1360 1360 Processed 14/05/2024 4005725344 Mrs TIRUMANI VEERLANKAMM INDIAN BANK(607105)
592 Kruthivennu AP-06-050-012-011/50331
(CHINAPANDRAKA) 		0206050000NRG25020520240979802 02/05/2024 Mariya Dasu 0206050WL031662 Mariya Dasu 00691 IPOS0000001 765 765 Processed 14/05/2024 4005725081 KONALA MARIYA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
593 Kruthivennu AP-06-050-014-013/040038
(NIDAMARRU) 		0206050000NRG25020520240982048 02/05/2024 Eswari 0206050WL031741 Eswari 00691 IPOS0000001 971 971 Processed 14/05/2024 4005725082 ANDRAJU ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Kruthivennu AP-06-050-014-013/040064
(NIDAMARRU) 		0206050000NRG25020520240982071 02/05/2024 Lakshmi kumari 0206050WL031741 Lakshmi kumari 00691 IPOS0000001 1166 1166 Processed 14/05/2024 4005725070 BASVANI LAKSHMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Kruthivennu AP-06-050-014-013/040204
(NIDAMARRU) 		0206050000NRG25020520240980616 02/05/2024 Yesu 0206050WL031698 Yesu 00691 IPOS0000001 1467 1467 Processed 14/05/2024 4005725074 Mr YESU JALLA INDIAN BANK(607105)
596 Kruthivennu AP-06-050-014-013/040294
(NIDAMARRU) 		0206050000NRG25020520240980620 02/05/2024 Raj Kumar 0206050WL031698 Raj Kumar 00691 IPOS0000001 1467 1467 Processed 14/05/2024 4005725071 JALLA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 Kruthivennu AP-06-050-014-013/040551
(NIDAMARRU) 		0206050000NRG25020520240982194 02/05/2024 Pandu 0206050WL031741 Pandu 00691 IPOS0000001 1166 1166 Processed 14/05/2024 4005725072 RAMANI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Kruthivennu AP-06-050-014-013/040551
(NIDAMARRU) 		0206050000NRG25020520240982197 02/05/2024 Ramalakshmi 0206050WL031741 Ramalakshmi 00691 IPOS0000001 1166 1166 Processed 14/05/2024 4005725073 RAMANI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Kruthivennu AP-06-050-014-013/70762
(NIDAMARRU) 		0206050000NRG25020520240982239 02/05/2024 Kanakadurga 0206050WL031741 Kanakadurga 00691 IPOS0000001 583 583 Processed 14/05/2024 4005725078 BASWANI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Kruthivennu AP-06-050-014-013/70762
(NIDAMARRU) 		0206050000NRG25020520240982238 02/05/2024 Lakshmanudu 0206050WL031741 Lakshmanudu 00691 IPOS0000001 583 583 Processed 14/05/2024 4005725075 BASWANI LAKSHMANUDU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Kruthivennu AP-06-050-014-013/70762
(NIDAMARRU) 		0206050000NRG25020520240982235 02/05/2024 Lakshmi 0206050WL031741 Lakshmi 00691 IPOS0000001 777 777 Processed 14/05/2024 4005725079 BASAVANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Kruthivennu AP-06-050-014-013/70762
(NIDAMARRU) 		0206050000NRG25020520240982237 02/05/2024 Mangadevi 0206050WL031741 Mangadevi 00691 IPOS0000001 971 971 Processed 14/05/2024 4005725077 BASWANI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Kruthivennu AP-06-050-014-013/70762
(NIDAMARRU) 		0206050000NRG25020520240982234 02/05/2024 Marraju 0206050WL031741 Marraju 00691 IPOS0000001 777 777 Processed 14/05/2024 4005725076 BASAVANI MARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Kruthivennu AP-06-050-014-013/70762
(NIDAMARRU) 		0206050000NRG25020520240982236 02/05/2024 Ramudu 0206050WL031741 Ramudu 00691 IPOS0000001 777 777 Processed 14/05/2024 4005725080 BASWANI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13996 13996
605 Kruthivennu AP-06-050-004-004/110237
(MATLAM) 		0206050000NRG25020520240987004 02/05/2024 SUBBARAO 0206050WL032036 SUBBARAO 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005725408 KOLLU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
606 Kruthivennu AP-06-050-006-005/020567
(PALLEPALEM) 		0206050000NRG25020520240983345 02/05/2024 Govindarao 0206050WL031786 Govindarao 00709 IDIB0SGB001 544 544 Processed 14/05/2024 4005725644 Kollati Govinda Raju SAPTAGIRI GRAMEENA BANK(607053)
607 Kruthivennu AP-06-050-006-005/020567
(PALLEPALEM) 		0206050000NRG25020520240983346 02/05/2024 MANGAMMA 0206050WL031786 MANGAMMA 00709 IDIB0SGB001 544 544 Processed 14/05/2024 4005725381 KOLLATI MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
608 Kruthivennu AP-06-050-006-005/020650
(PALLEPALEM) 		0206050000NRG25020520240983356 02/05/2024 KAMALAVATHI 0206050WL031789 KAMALAVATHI 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005725285 KOLLATI KAMALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
609 Kruthivennu AP-06-050-006-005/020674
(PALLEPALEM) 		0206050000NRG25020520240983376 02/05/2024 THATHALU 0206050WL031791 THATHALU 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005725273 Tirumani Thatulu SAPTAGIRI GRAMEENA BANK(607053)
610 Kruthivennu AP-06-050-006-005/020683
(PALLEPALEM) 		0206050000NRG25020520240983378 02/05/2024 LAXMANARAO 0206050WL031792 LAXMANARAO 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005725277 MOKA LAKSHMANA RAO SAPTAGIRI GRAMEENA BANK(607053)
611 Kruthivennu AP-06-050-006-005/40109
(PALLEPALEM) 		0206050000NRG25020520240983355 02/05/2024 Tirumani Peddintlamma 0206050WL031788 Tirumani Peddintlamma 00709 IDIB0SGB001 1632 1632 Processed 14/05/2024 4005725283 TIRUMANI PEDDINTLAMMA SAPTAGIRI GRAMEENA BANK(607053)
612 Kruthivennu AP-06-050-011-010/010186
(CHERKUMILLI) 		0206050000NRG25020520240987408 02/05/2024 Vijayalakshmi 0206050WL032047 Vijayalakshmi 00709 IDIB0SGB001 1616 1616 Processed 14/05/2024 4005725380 Vijaya Lakshmi Yerramsetty SAPTAGIRI GRAMEENA BANK(607053)
613 Kruthivennu AP-06-050-012-011/010008
(CHINAPANDRAKA) 		0206050000NRG25020520240979631 02/05/2024 Satyanarayana 0206050WL031662 Satyanarayana 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005725284 PUPPALA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
614 Kruthivennu AP-06-050-012-011/010010
(CHINAPANDRAKA) 		0206050000NRG25020520240979632 02/05/2024 Someshwara Rao 0206050WL031662 Someshwara Rao 00709 IDIB0SGB001 1400 1400 Processed 14/05/2024 4005725388 PUPPALA SOMESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
615 Kruthivennu AP-06-050-012-011/010024
(CHINAPANDRAKA) 		0206050000NRG25020520240979634 02/05/2024 Geetha 0206050WL031662 Geetha 00709 IDIB0SGB001 1530 1530 Processed 14/05/2024 4005725413 GEETHA SUDABATHULA SAPTAGIRI GRAMEENA BANK(607053)
616 Kruthivennu AP-06-050-012-011/010122
(CHINAPANDRAKA) 		0206050000NRG25020520240979639 02/05/2024 Suribabu 0206050WL031662 Suribabu 00709 IDIB0SGB001 1530 1530 Processed 14/05/2024 4005725281 MR SUDABATHULA SURI BABU STATE BANK OF INDIA(508548)
617 Kruthivennu AP-06-050-012-011/010188
(CHINAPANDRAKA) 		0206050000NRG25020520240979647 02/05/2024 Sathyanarayana 0206050WL031662 Sathyanarayana 00709 IDIB0SGB001 765 765 Processed 14/05/2024 4005725419 Mr PYDAVULA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
618 Kruthivennu AP-06-050-012-011/010194
(CHINAPANDRAKA) 		0206050000NRG25020520240979649 02/05/2024 Venkateswarao 0206050WL031662 Venkateswarao 00709 IDIB0SGB001 1530 1530 Processed 14/05/2024 4005725587 MR VENKATESWARA RAO MUTHYALA SO DURGA NA STATE BANK OF INDIA(508548)
619 Kruthivennu AP-06-050-012-011/010302
(CHINAPANDRAKA) 		0206050000NRG25020520240979659 02/05/2024 Mouledra 0206050WL031662 Mouledra 00709 IDIB0SGB001 1530 1530 Processed 14/05/2024 4005725286 Molindra Sana SAPTAGIRI GRAMEENA BANK(607053)
620 Kruthivennu AP-06-050-012-011/010375
(CHINAPANDRAKA) 		0206050000NRG25020520240979830 02/05/2024 Subbarao 0206050WL031664 Subbarao 00709 IDIB0SGB001 1334 1334 Processed 14/05/2024 4005725272 SUBBA RAO RAYAPUREDDY SAPTAGIRI GRAMEENA BANK(607053)
621 Kruthivennu AP-06-050-012-011/010421
(CHINAPANDRAKA) 		0206050000NRG25020520240979670 02/05/2024 Nagaraju 0206050WL031662 Nagaraju 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005725553 MR KONATHAM NAGA RAJU STATE BANK OF INDIA(508548)
622 Kruthivennu AP-06-050-012-011/010503
(CHINAPANDRAKA) 		0206050000NRG25020520240979837 02/05/2024 Mallikarjunarao 0206050WL031664 Mallikarjunarao 00709 IDIB0SGB001 1112 1112 Processed 14/05/2024 4005725382 MALLIKARJUNA RAO CHITTHAGALLU SAPTAGIRI GRAMEENA BANK(607053)
623 Kruthivennu AP-06-050-012-011/010521
(CHINAPANDRAKA) 		0206050000NRG25020520240979680 02/05/2024 Krishna 0206050WL031662 Krishna 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4005725544 Padavala Krishna SAPTAGIRI GRAMEENA BANK(607053)
624 Kruthivennu AP-06-050-012-011/020032
(CHINAPANDRAKA) 		0206050000NRG25020520240979714 02/05/2024 Brahmaiah 0206050WL031662 Brahmaiah 00709 IDIB0SGB001 510 510 Processed 14/05/2024 4005725276 Brahmaiah Sastrulu Mutyala SAPTAGIRI GRAMEENA BANK(607053)
625 Kruthivennu AP-06-050-012-011/020242
(CHINAPANDRAKA) 		0206050000NRG25020520240979775 02/05/2024 Niranjan Kumar 0206050WL031662 Niranjan Kumar 00709 IDIB0SGB001 510 510 Processed 14/05/2024 4005725288 Niranjan kumar Kunapureddi SAPTAGIRI GRAMEENA BANK(607053)
626 Kruthivennu AP-06-050-012-011/030001
(CHINAPANDRAKA) 		0206050000NRG25020520240978764 02/05/2024 Sanjeevarao 0206050WL031649 Sanjeevarao 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725397 chigurupalli sanjivarao SAPTAGIRI GRAMEENA BANK(607053)
627 Kruthivennu AP-06-050-012-011/030024
(CHINAPANDRAKA) 		0206050000NRG25020520240978780 02/05/2024 Mariyanna 0206050WL031649 Mariyanna 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725320 Mariyanna Pamu SAPTAGIRI GRAMEENA BANK(607053)
628 Kruthivennu AP-06-050-012-011/030035
(CHINAPANDRAKA) 		0206050000NRG25020520240978793 02/05/2024 Gegory 0206050WL031649 Gegory 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725392 gudapaati gaigoru SAPTAGIRI GRAMEENA BANK(607053)
629 Kruthivennu AP-06-050-012-011/030046
(CHINAPANDRAKA) 		0206050000NRG25020520240978799 02/05/2024 Vijayakumar 0206050WL031649 Vijayakumar 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725319 Vijay Kumar Penumala SAPTAGIRI GRAMEENA BANK(607053)
630 Kruthivennu AP-06-050-012-011/030065
(CHINAPANDRAKA) 		0206050000NRG25020520240978809 02/05/2024 RAVINDHRA BABU 0206050WL031649 RAVINDHRA BABU 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725391 bhupathi ravindra babu SAPTAGIRI GRAMEENA BANK(607053)
631 Kruthivennu AP-06-050-012-011/030072
(CHINAPANDRAKA) 		0206050000NRG25020520240978817 02/05/2024 Esubabu 0206050WL031649 Esubabu 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725389 ESU BABU GUDAPATI S O SUNDARA RAO SAPTAGIRI GRAMEENA BANK(607053)
632 Kruthivennu AP-06-050-012-011/030075
(CHINAPANDRAKA) 		0206050000NRG25020520240978819 02/05/2024 Gurumurthi 0206050WL031649 Gurumurthi 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725393 muvvala gurumurthy SAPTAGIRI GRAMEENA BANK(607053)
633 Kruthivennu AP-06-050-012-011/030086
(CHINAPANDRAKA) 		0206050000NRG25020520240978828 02/05/2024 Kishor 0206050WL031649 Kishor 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725404 bhupati kishor SAPTAGIRI GRAMEENA BANK(607053)
634 Kruthivennu AP-06-050-012-011/030086
(CHINAPANDRAKA) 		0206050000NRG25020520240978829 02/05/2024 Rajamani 0206050WL031649 Rajamani 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725403 bhupati raja mani SAPTAGIRI GRAMEENA BANK(607053)
635 Kruthivennu AP-06-050-012-011/030092
(CHINAPANDRAKA) 		0206050000NRG25020520240978833 02/05/2024 Uday Kumar 0206050WL031649 Uday Kumar 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725405 gudapaati udaya kumar SAPTAGIRI GRAMEENA BANK(607053)
636 Kruthivennu AP-06-050-012-011/030104
(CHINAPANDRAKA) 		0206050000NRG25020520240978846 02/05/2024 Bujjibabu 0206050WL031649 Bujjibabu 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725384 MR BUJJIBABU GUDAPATI STATE BANK OF INDIA(508548)
637 Kruthivennu AP-06-050-012-011/050033
(CHINAPANDRAKA) 		0206050000NRG25020520240978849 02/05/2024 Poturaju 0206050WL031649 Poturaju 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725399 chintha pothuraju SAPTAGIRI GRAMEENA BANK(607053)
638 Kruthivennu AP-06-050-012-011/050033
(CHINAPANDRAKA) 		0206050000NRG25020520240978850 02/05/2024 Venkatalakshmi 0206050WL031649 Venkatalakshmi 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725400 chintha venkata lakshmi SAPTAGIRI GRAMEENA BANK(607053)
639 Kruthivennu AP-06-050-012-011/50261
(CHINAPANDRAKA) 		0206050000NRG25020520240979847 02/05/2024 Prasad 0206050WL031664 Prasad 00709 IDIB0SGB001 1334 1334 Processed 14/05/2024 4005725417 PRASAD MANDHAPATI SAPTAGIRI GRAMEENA BANK(607053)
640 Kruthivennu AP-06-050-012-011/50272
(CHINAPANDRAKA) 		0206050000NRG25020520240979794 02/05/2024 Pandu Ranga Rao 0206050WL031662 Pandu Ranga Rao 00709 IDIB0SGB001 1530 1530 Processed 14/05/2024 4005725282 Mandapati Pandu Rangarao SAPTAGIRI GRAMEENA BANK(607053)
641 Kruthivennu AP-06-050-012-011/50337
(CHINAPANDRAKA) 		0206050000NRG25020520240978862 02/05/2024 RAVI KUMAR GARIKIMUKKU 0206050WL031649 RAVI KUMAR GARIKIMUKKU 00709 IDIB0SGB001 408 408 Processed 14/05/2024 4005725410 MR RAVI KUMAR GARIKIMUKKU STATE BANK OF INDIA(508548)
642 Kruthivennu AP-06-050-014-013/040135
(NIDAMARRU) 		0206050000NRG25020520240980610 02/05/2024 Veerlankatarao 0206050WL031698 Veerlankatarao 00709 IDIB0SGB001 1223 1223 Processed 14/05/2024 4005725700 Tirumani Veerla Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
643 Kruthivennu AP-06-050-014-013/040441
(NIDAMARRU) 		0206050000NRG25020520240982158 02/05/2024 Dakshanamurthi 0206050WL031741 Dakshanamurthi 00709 IDIB0SGB001 1166 1166 Processed 14/05/2024 4005725318 BOMMIDI DAKSHINA MURTHY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 38620 38620
Total 688403 688403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kruthivennu AP0206050_020524APB_FTO_24906 INDIAN BANK IDIB000K085 KRUTHIVENNU 281844
2 Kruthivennu AP0206050_020524APB_FTO_24906 INDIAN BANK IDIB000P144 PEDATUMMIDI 1334
3 Kruthivennu AP0206050_020524APB_FTO_24906 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 20870
4 Kruthivennu AP0206050_020524APB_FTO_24906 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1112
5 Kruthivennu AP0206050_020524APB_FTO_24906 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 266580
6 Kruthivennu AP0206050_020524APB_FTO_24906 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 408
7 Kruthivennu AP0206050_020524APB_FTO_24906 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 35227
8 Kruthivennu AP0206050_020524APB_FTO_24906 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 25572
9 Kruthivennu AP0206050_020524APB_FTO_24906 UNION BANK OF INDIA UBIN0814628 KANURU 816
10 Kruthivennu AP0206050_020524APB_FTO_24906 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 408
11 Kruthivennu AP0206050_020524APB_FTO_24906 IDFC Bank IDFB0080391 Vijaywada 1616
12 Kruthivennu AP0206050_020524APB_FTO_24906 India Post Payments Bank IPOS0000001 BHIMAVARAM 1166
13 Kruthivennu AP0206050_020524APB_FTO_24906 India Post Payments Bank IPOS0000001 GUDIVADA 12830
14 Kruthivennu AP0206050_020524APB_FTO_24906 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 26575
15 Kruthivennu AP0206050_020524APB_FTO_24906 Saptagiri Grameena Bank IDIB0SGB001 LAKSHMIPURAM 12045

Download In Excel