Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:31 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_230424APB_FTO_13011
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kankipadu AP-06-020-004-004/020003
(TENNERU) 		0206020000NRG25230420240529315 23/04/2024 Abraham 0206020WL017212 Abraham 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287169 KODALI ABRAHAM BANK OF BARODA(606985)
2 Kankipadu AP-06-020-004-004/020013
(TENNERU) 		0206020000NRG25230420240529317 23/04/2024 Yasupadam 0206020WL017212 Yasupadam 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287253 JUJJAVARAPU YESUPADA BANK OF BARODA(606985)
3 Kankipadu AP-06-020-004-004/020228
(TENNERU) 		0206020000NRG25230420240529344 23/04/2024 Rajyalakshmi 0206020WL017212 Rajyalakshmi 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287165 KOLURU RAJYALAKSHMI BANK OF BARODA(606985)
4 Kankipadu AP-06-020-004-004/020228
(TENNERU) 		0206020000NRG25230420240529343 23/04/2024 Satyakumar 0206020WL017212 Satyakumar 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287166 SATYAKUMAR KOLLURU KARUR VYSA BANK(607100)
5 Kankipadu AP-06-020-004-004/020231
(TENNERU) 		0206020000NRG25230420240529347 23/04/2024 Prasad 0206020WL017212 Prasad 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287182 BADIPATI PRASAD BANK OF BARODA(606985)
6 Kankipadu AP-06-020-004-004/020234
(TENNERU) 		0206020000NRG25230420240529350 23/04/2024 Ravikumar 0206020WL017212 Ravikumar 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287124 JUJJUVARAPU RAVI KUM BANK OF BARODA(606985)
7 Kankipadu AP-06-020-004-004/020234
(TENNERU) 		0206020000NRG25230420240529351 23/04/2024 Vimala 0206020WL017212 Vimala 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287122 JUJJUVARAPU VIMALA BANK OF BARODA(606985)
8 Kankipadu AP-06-020-004-004/020244
(TENNERU) 		0206020000NRG25230420240529352 23/04/2024 Kanikar 0206020WL017212 Kanikar 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287191 YALAMARTI KANIKARAM SAPTAGIRI GRAMEENA BANK(607053)
9 Kankipadu AP-06-020-004-004/020244
(TENNERU) 		0206020000NRG25230420240529354 23/04/2024 Maheshbabu 0206020WL017212 Maheshbabu 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287244 YALAMARTHI MAHESHBAB BANK OF BARODA(606985)
10 Kankipadu AP-06-020-004-004/020245
(TENNERU) 		0206020000NRG25230420240529355 23/04/2024 Bayamma 0206020WL017212 Bayamma 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287123 JUJJIVARAPU BAYIMMA BANK OF BARODA(606985)
11 Kankipadu AP-06-020-004-004/020245
(TENNERU) 		0206020000NRG25230420240529356 23/04/2024 Jujjuvarapu Sowraja 0206020WL017212 Jujjuvarapu Sowraja 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287221 JUJJUVARAPU SOWRAJA BANK OF BARODA(606985)
12 Kankipadu AP-06-020-004-004/020248
(TENNERU) 		0206020000NRG25230420240529358 23/04/2024 Sarada 0206020WL017212 Sarada 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287164 Inturi Sarada SAPTAGIRI GRAMEENA BANK(607053)
13 Kankipadu AP-06-020-004-004/020281
(TENNERU) 		0206020000NRG25230420240529369 23/04/2024 Rani 0206020WL017212 Rani 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287104 Lam Rani SAPTAGIRI GRAMEENA BANK(607053)
14 Kankipadu AP-06-020-004-004/020290
(TENNERU) 		0206020000NRG25230420240529374 23/04/2024 Chittibabu 0206020WL017212 Chittibabu 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287198 Mr GURINDAPALLI CHITTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 Kankipadu AP-06-020-004-004/020314
(TENNERU) 		0206020000NRG25230420240529378 23/04/2024 Nadhanyala 0206020WL017212 Nadhanyala 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287121 Bhure Nathanielu SAPTAGIRI GRAMEENA BANK(607053)
16 Kankipadu AP-06-020-004-004/020331
(TENNERU) 		0206020000NRG25230420240529388 23/04/2024 Shaik Chinna Jani 0206020WL017212 Shaik Chinna Jani 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287209 SHAIK CHINNA JANY UNION BANK OF INDIA(508500)
17 Kankipadu AP-06-020-004-004/020339
(TENNERU) 		0206020000NRG25230420240529392 23/04/2024 Janaki ram 0206020WL017212 Janaki ram 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287238 Kondaveeti Janaki Ram SAPTAGIRI GRAMEENA BANK(607053)
18 Kankipadu AP-06-020-004-004/020353
(TENNERU) 		0206020000NRG25230420240529395 23/04/2024 Srinivasarao 0206020WL017212 Srinivasarao 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287167 BADUGU SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
19 Kankipadu AP-06-020-004-004/020392
(TENNERU) 		0206020000NRG25230420240529404 23/04/2024 Rajani 0206020WL017212 Rajani 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287157 VEMANDA RAJINI SAPTAGIRI GRAMEENA BANK(607053)
20 Kankipadu AP-06-020-004-004/020392
(TENNERU) 		0206020000NRG25230420240529405 23/04/2024 Ratna Praneeth 0206020WL017212 Ratna Praneeth 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287255 VEMANDA RATNA PRANEE BANK OF BARODA(606985)
21 Kankipadu AP-06-020-004-004/020420
(TENNERU) 		0206020000NRG25230420240529415 23/04/2024 Nageswararao 0206020WL017212 Nageswararao 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287158 JUJJAVARAPU NAGESWAR BANK OF BARODA(606985)
22 Kankipadu AP-06-020-004-004/020439
(TENNERU) 		0206020000NRG25230420240529419 23/04/2024 Sambaiah 0206020WL017212 Sambaiah 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287148 PATIBANDLA SAMBAIAH SAPTAGIRI GRAMEENA BANK(607053)
23 Kankipadu AP-06-020-004-004/020441
(TENNERU) 		0206020000NRG25230420240529422 23/04/2024 Koteswaramma 0206020WL017212 Koteswaramma 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287147 PEREPI KOTESWARAMMA BANK OF BARODA(606985)
24 Kankipadu AP-06-020-004-004/020469
(TENNERU) 		0206020000NRG25230420240529435 23/04/2024 Seetaramaiah 0206020WL017212 Seetaramaiah 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287091 KONDAVEETI SITA RAMA BANK OF BARODA(606985)
25 Kankipadu AP-06-020-004-004/020486
(TENNERU) 		0206020000NRG25230420240529440 23/04/2024 Kumari 0206020WL017212 Kumari 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287149 AJJAMPUDI KUMARI BANK OF BARODA(606985)
26 Kankipadu AP-06-020-004-004/020490
(TENNERU) 		0206020000NRG25230420240529442 23/04/2024 Krishna 0206020WL017212 Krishna 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287106 KONDAVEETI KRISHNA S BANK OF BARODA(606985)
27 Kankipadu AP-06-020-004-004/020506
(TENNERU) 		0206020000NRG25230420240529444 23/04/2024 Sesirekha 0206020WL017212 Sesirekha 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287163 GURRALA SASJREKHA BANK OF BARODA(606985)
28 Kankipadu AP-06-020-004-004/020559
(TENNERU) 		0206020000NRG25230420240529461 23/04/2024 Yesupadam 0206020WL017212 Yesupadam 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287180 BUDDULA YESUPADAM BANK OF BARODA(606985)
29 Kankipadu AP-06-020-004-004/020560
(TENNERU) 		0206020000NRG25230420240529462 23/04/2024 Vasantharao 0206020WL017212 Vasantharao 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287168 KOLLURU VASANTARAO BANK OF BARODA(606985)
30 Kankipadu AP-06-020-004-004/020563
(TENNERU) 		0206020000NRG25230420240529466 23/04/2024 Vijayababu 0206020WL017212 Vijayababu 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287250 JUJJAVARAPU VIJAYA BABU BANK OF INDIA(508505)
31 Kankipadu AP-06-020-004-004/020584
(TENNERU) 		0206020000NRG25230420240529475 23/04/2024 Prakasham 0206020WL017212 Prakasham 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287175 UPPALURI PRAKASAM BANK OF BARODA(606985)
32 Kankipadu AP-06-020-004-004/020590
(TENNERU) 		0206020000NRG25230420240529484 23/04/2024 niketh 0206020WL017212 niketh 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287243 MATTA NIKETH UNION BANK OF INDIA(508500)
33 Kankipadu AP-06-020-004-004/020592
(TENNERU) 		0206020000NRG25230420240529485 23/04/2024 Anandarao 0206020WL017212 Anandarao 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287174 JUJJAVARAPU ANDANDA BANK OF BARODA(606985)
34 Kankipadu AP-06-020-004-004/020740
(TENNERU) 		0206020000NRG25230420240529512 23/04/2024 Yamuna 0206020WL017212 Yamuna 00045 BARB0UPPALU 1707 1707 Processed 30/04/2024 3418287249 Chimata Yamuna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 58038 58038
35 Kankipadu AP-06-020-010-009/040001
(KOLLAVENNU) 		0206020000NRG25220420240507284 23/04/2024 Baburao 0206020WL016531 Baburao 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286857 JUVVANNAPUDI BABU RAO BANK OF INDIA(508505)
36 Kankipadu AP-06-020-010-009/040001
(KOLLAVENNU) 		0206020000NRG25220420240507285 23/04/2024 Savitri 0206020WL016531 Savitri 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418287029 JUVVANAPUDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kankipadu AP-06-020-010-009/040004
(KOLLAVENNU) 		0206020000NRG25220420240507258 23/04/2024 Ratnavali 0206020WL016530 Ratnavali 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286870 BOKINALA RATHNAVALI BANK OF INDIA(508505)
38 Kankipadu AP-06-020-010-009/040005
(KOLLAVENNU) 		0206020000NRG25220420240507286 23/04/2024 Jnananandham 0206020WL016531 Jnananandham 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286797 CHORAGUDI GNANANANDAM UNION BANK OF INDIA(508500)
39 Kankipadu AP-06-020-010-009/040005
(KOLLAVENNU) 		0206020000NRG25220420240507287 23/04/2024 Latha 0206020WL016531 Latha 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286796 CHORAGUDUI LATHA UNION BANK OF INDIA(508500)
40 Kankipadu AP-06-020-010-009/040006
(KOLLAVENNU) 		0206020000NRG25220420240507260 23/04/2024 Jyothi 0206020WL016530 Jyothi 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286707 CHORAGUDI JYOTI BANK OF INDIA(508505)
41 Kankipadu AP-06-020-010-009/040006
(KOLLAVENNU) 		0206020000NRG25220420240507259 23/04/2024 Kruparao 0206020WL016530 Kruparao 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286708 CHORAGUDI KRUPA RAO BANK OF INDIA(508505)
42 Kankipadu AP-06-020-010-009/040007
(KOLLAVENNU) 		0206020000NRG25220420240507288 23/04/2024 Yasu 0206020WL016531 Yasu 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286842 CHORAGUDI ESU BANK OF INDIA(508505)
43 Kankipadu AP-06-020-010-009/040008
(KOLLAVENNU) 		0206020000NRG25220420240507289 23/04/2024 Jayapal 0206020WL016531 Jayapal 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286830 GURIVINDHAPALLI JAYAPAL BANK OF INDIA(508505)
44 Kankipadu AP-06-020-010-009/040009
(KOLLAVENNU) 		0206020000NRG25220420240507363 23/04/2024 Chittimma 0206020WL016533 Chittimma 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286868 TATTUKURI CHITTEMMA BANK OF INDIA(508505)
45 Kankipadu AP-06-020-010-009/040009
(KOLLAVENNU) 		0206020000NRG25220420240507362 23/04/2024 Nageswararao 0206020WL016533 Nageswararao 00048 BKID0005693 1106 1106 Processed 30/04/2024 3418286854 TATTUKURI NAGESWARA RAO BANK OF INDIA(508505)
46 Kankipadu AP-06-020-010-009/040011
(KOLLAVENNU) 		0206020000NRG25220420240507290 23/04/2024 Bhushanam 0206020WL016531 Bhushanam 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286802 YENDURI BHUSANAM BANK OF INDIA(508505)
47 Kankipadu AP-06-020-010-009/040015
(KOLLAVENNU) 		0206020000NRG25220420240507364 23/04/2024 Nageswararao 0206020WL016533 Nageswararao 00048 BKID0005693 1106 1106 Processed 30/04/2024 3418286841 VEMULA NAGESWARA RAO BANK OF INDIA(508505)
48 Kankipadu AP-06-020-010-009/040015
(KOLLAVENNU) 		0206020000NRG25220420240507292 23/04/2024 Sarojani 0206020WL016531 Sarojani 00048 BKID0005693 1245 1245 Processed 30/04/2024 3418286837 VEMULA SAROJINI UNION BANK OF INDIA(508500)
49 Kankipadu AP-06-020-010-009/040016
(KOLLAVENNU) 		0206020000NRG25220420240507293 23/04/2024 Bhaskarao 0206020WL016531 Bhaskarao 00048 BKID0005693 996 996 Processed 30/04/2024 3418286793 KOLLURI BHASKAR RAO BANK OF INDIA(508505)
50 Kankipadu AP-06-020-010-009/040016
(KOLLAVENNU) 		0206020000NRG25220420240507261 23/04/2024 Rani 0206020WL016530 Rani 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286799 KOLLURI RANI UNION BANK OF INDIA(508500)
51 Kankipadu AP-06-020-010-009/040017
(KOLLAVENNU) 		0206020000NRG25220420240507263 23/04/2024 Chanti 0206020WL016530 Chanti 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286862 CHANTI KOLLURI UNION BANK OF INDIA(508500)
52 Kankipadu AP-06-020-010-009/040017
(KOLLAVENNU) 		0206020000NRG25220420240507262 23/04/2024 Ravi 0206020WL016530 Ravi 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286858 KOLLURI RAVI BANK OF INDIA(508505)
53 Kankipadu AP-06-020-010-009/040018
(KOLLAVENNU) 		0206020000NRG25220420240507295 23/04/2024 Asha 0206020WL016531 Asha 00048 BKID0005693 747 747 Processed 30/04/2024 3418286847 NALUKURTHI ASHA BANK OF INDIA(508505)
54 Kankipadu AP-06-020-010-009/040018
(KOLLAVENNU) 		0206020000NRG25220420240507294 23/04/2024 Somaiah 0206020WL016531 Somaiah 00048 BKID0005693 1245 1245 Processed 30/04/2024 3418286791 NALUKURTHI SOMAIAH BANK OF INDIA(508505)
55 Kankipadu AP-06-020-010-009/040019
(KOLLAVENNU) 		0206020000NRG25220420240507296 23/04/2024 Paripurnima 0206020WL016531 Paripurnima 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286848 NALUKURTHI PARIPURNA BANK OF INDIA(508505)
56 Kankipadu AP-06-020-010-009/040020
(KOLLAVENNU) 		0206020000NRG25220420240507297 23/04/2024 Prakasharao 0206020WL016531 Prakasharao 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418287075 CHATRAGADDA PRAKASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kankipadu AP-06-020-010-009/040020
(KOLLAVENNU) 		0206020000NRG25220420240507298 23/04/2024 Suvartha 0206020WL016531 Suvartha 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286790 CHATRAGADDA SUVARTHA BANK OF INDIA(508505)
58 Kankipadu AP-06-020-010-009/040021
(KOLLAVENNU) 		0206020000NRG25220420240507264 23/04/2024 Gangaiah 0206020WL016530 Gangaiah 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286798 KUMPATI GANGAIAH UNION BANK OF INDIA(508500)
59 Kankipadu AP-06-020-010-009/040021
(KOLLAVENNU) 		0206020000NRG25220420240507265 23/04/2024 Mariyamma 0206020WL016530 Mariyamma 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286801 KUMPATI MARIYAMMA UNION BANK OF INDIA(508500)
60 Kankipadu AP-06-020-010-009/040023
(KOLLAVENNU) 		0206020000NRG25220420240507267 23/04/2024 Ramani 0206020WL016530 Ramani 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286872 NIDAMARTHI RAMANA UNION BANK OF INDIA(508500)
61 Kankipadu AP-06-020-010-009/040023
(KOLLAVENNU) 		0206020000NRG25220420240507266 23/04/2024 Srinivasarao 0206020WL016530 Srinivasarao 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286869 NIDAMARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kankipadu AP-06-020-010-009/040024
(KOLLAVENNU) 		0206020000NRG25220420240507300 23/04/2024 Mariyamma 0206020WL016531 Mariyamma 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286800 INDUPALLI MARIYAMMA BANK OF INDIA(508505)
63 Kankipadu AP-06-020-010-009/040024
(KOLLAVENNU) 		0206020000NRG25220420240507299 23/04/2024 Subbarao 0206020WL016531 Subbarao 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286795 INDUPALLI SUBBA RAO BANK OF INDIA(508505)
64 Kankipadu AP-06-020-010-009/040026
(KOLLAVENNU) 		0206020000NRG25220420240507302 23/04/2024 Manimma 0206020WL016531 Manimma 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286865 CHORAGUDI MANIMMA BANK OF INDIA(508505)
65 Kankipadu AP-06-020-010-009/040026
(KOLLAVENNU) 		0206020000NRG25220420240507301 23/04/2024 Thamas 0206020WL016531 Thamas 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286850 CHORAGUDI THOMAS BANK OF INDIA(508505)
66 Kankipadu AP-06-020-010-009/040028
(KOLLAVENNU) 		0206020000NRG25220420240507304 23/04/2024 Jayamma 0206020WL016531 Jayamma 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286849 TATTUKURI JAYASRI BANK OF INDIA(508505)
67 Kankipadu AP-06-020-010-009/040028
(KOLLAVENNU) 		0206020000NRG25220420240507303 23/04/2024 Sanjeevarao 0206020WL016531 Sanjeevarao 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286831 TATTUKURI SANJEEVA RAO BANK OF INDIA(508505)
68 Kankipadu AP-06-020-010-009/040029
(KOLLAVENNU) 		0206020000NRG25220420240507365 23/04/2024 Sujatha 0206020WL016533 Sujatha 00048 BKID0005693 553 553 Processed 30/04/2024 3418286836 NALUKURTHI SUJATHA BANK OF INDIA(508505)
69 Kankipadu AP-06-020-010-009/040031
(KOLLAVENNU) 		0206020000NRG25220420240507268 23/04/2024 Immaniyelu 0206020WL016530 Immaniyelu 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286853 VALABHAPURA IMANEYELU BANK OF INDIA(508505)
70 Kankipadu AP-06-020-010-009/040031
(KOLLAVENNU) 		0206020000NRG25220420240507269 23/04/2024 Kumari 0206020WL016530 Kumari 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286846 VALABHURAPU KUMARI BANK OF INDIA(508505)
71 Kankipadu AP-06-020-010-009/040035
(KOLLAVENNU) 		0206020000NRG25220420240507367 23/04/2024 Elijabeth 0206020WL016533 Elijabeth 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286864 LAM ELAZIBETH STATE BANK OF INDIA(508548)
72 Kankipadu AP-06-020-010-009/040035
(KOLLAVENNU) 		0206020000NRG25220420240507366 23/04/2024 Satish 0206020WL016533 Satish 00048 BKID0005693 553 553 Processed 30/04/2024 3418286855 LAAM SATHISH BANK OF INDIA(508505)
73 Kankipadu AP-06-020-010-009/040036
(KOLLAVENNU) 		0206020000NRG25220420240507369 23/04/2024 Nagaraju 0206020WL016533 Nagaraju 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418287026 GURIVINDAPALLI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kankipadu AP-06-020-010-009/040040
(KOLLAVENNU) 		0206020000NRG25220420240507370 23/04/2024 Subbarao 0206020WL016533 Subbarao 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286852 VEMULA SUBBARAO BANK OF INDIA(508505)
75 Kankipadu AP-06-020-010-009/040045
(KOLLAVENNU) 		0206020000NRG25220420240507372 23/04/2024 Vishvyeswararao 0206020WL016533 Vishvyeswararao 00048 BKID0005693 1382 1382 Processed 30/04/2024 3418286715 THATAKURI VISWESWARA RAO BANK OF INDIA(508505)
76 Kankipadu AP-06-020-010-009/040048
(KOLLAVENNU) 		0206020000NRG25220420240507373 23/04/2024 Basavaiah 0206020WL016533 Basavaiah 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286794 TATTUKURI BASAVAIAH BANK OF INDIA(508505)
77 Kankipadu AP-06-020-010-009/040048
(KOLLAVENNU) 		0206020000NRG25220420240507374 23/04/2024 Parvathi 0206020WL016533 Parvathi 00048 BKID0005693 1659 1659 Processed 01/05/2024 3418287007 THATUKURI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
78 Kankipadu AP-06-020-010-009/040060
(KOLLAVENNU) 		0206020000NRG25220420240507401 23/04/2024 Rani 0206020WL016534 Rani 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418286721 VANABATTINA RANI SAPTAGIRI GRAMEENA BANK(607053)
79 Kankipadu AP-06-020-010-009/040060
(KOLLAVENNU) 		0206020000NRG25220420240507400 23/04/2024 Vishnuvardhanarao 0206020WL016534 Vishnuvardhanarao 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418286722 VANABATHINA VISHNU BABU UNION BANK OF INDIA(508500)
80 Kankipadu AP-06-020-010-009/040062
(KOLLAVENNU) 		0206020000NRG25220420240507375 23/04/2024 Veeramma 0206020WL016533 Veeramma 00048 BKID0005693 1106 1106 Processed 30/04/2024 3418286860 TATTUKURI VEERAMMA UNION BANK OF INDIA(508500)
81 Kankipadu AP-06-020-010-009/040069
(KOLLAVENNU) 		0206020000NRG25220420240507406 23/04/2024 Durgaprasad 0206020WL016534 Durgaprasad 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418286886 DAYINA DURGA PRASAD BANK OF INDIA(508505)
82 Kankipadu AP-06-020-010-009/040069
(KOLLAVENNU) 		0206020000NRG25220420240507407 23/04/2024 Vijayalakshmi 0206020WL016534 Vijayalakshmi 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418286885 DAYINA VIJAYA LAKSHMI BANK OF INDIA(508505)
83 Kankipadu AP-06-020-010-009/040073
(KOLLAVENNU) 		0206020000NRG25220420240507408 23/04/2024 Ramarao 0206020WL016534 Ramarao 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418286934 JANAMALA RAMARAO BANK OF INDIA(508505)
84 Kankipadu AP-06-020-010-009/040108
(KOLLAVENNU) 		0206020000NRG25220420240507409 23/04/2024 Jeevaratnam 0206020WL016534 Jeevaratnam 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418286923 KOMMU JEEVA RATNAM BANK OF INDIA(508505)
85 Kankipadu AP-06-020-010-009/040108
(KOLLAVENNU) 		0206020000NRG25220420240507410 23/04/2024 Lakshmi 0206020WL016534 Lakshmi 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286922 KOMMU LAKSHMI UNION BANK OF INDIA(508500)
86 Kankipadu AP-06-020-010-009/040114
(KOLLAVENNU) 		0206020000NRG25220420240507314 23/04/2024 Durgarao 0206020WL016531 Durgarao 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286964 KOMMU DURGA RAO BANK OF INDIA(508505)
87 Kankipadu AP-06-020-010-009/040114
(KOLLAVENNU) 		0206020000NRG25220420240507315 23/04/2024 Nagamani 0206020WL016531 Nagamani 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286912 KOMMU NAGA MANI UNION BANK OF INDIA(508500)
88 Kankipadu AP-06-020-010-009/040121
(KOLLAVENNU) 		0206020000NRG25220420240507272 23/04/2024 Dinamma 0206020WL016530 Dinamma 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286892 DEENAMMA CHORAGUDI UNION BANK OF INDIA(508500)
89 Kankipadu AP-06-020-010-009/040121
(KOLLAVENNU) 		0206020000NRG25220420240507271 23/04/2024 Krupanadam 0206020WL016530 Krupanadam 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286893 KRUPANANDAM CHORAGUDI UNION BANK OF INDIA(508500)
90 Kankipadu AP-06-020-010-009/040122
(KOLLAVENNU) 		0206020000NRG25220420240507376 23/04/2024 Vasantha 0206020WL016533 Vasantha 00048 BKID0005693 1106 1106 Processed 30/04/2024 3418286928 TATTUKURI VASANTHA BANK OF INDIA(508505)
91 Kankipadu AP-06-020-010-009/040126
(KOLLAVENNU) 		0206020000NRG25220420240507378 23/04/2024 Yarramai 0206020WL016533 Yarramai 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418287016 YENDURI YARRAMMA UNION BANK OF INDIA(508500)
92 Kankipadu AP-06-020-010-009/040138
(KOLLAVENNU) 		0206020000NRG25220420240507317 23/04/2024 Asha 0206020WL016531 Asha 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286789 CHORAGUDI ASHA BANK OF INDIA(508505)
93 Kankipadu AP-06-020-010-009/040138
(KOLLAVENNU) 		0206020000NRG25220420240507316 23/04/2024 Bhaskarao 0206020WL016531 Bhaskarao 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286788 CHORAGUDI BHASKAR RAO BANK OF INDIA(508505)
94 Kankipadu AP-06-020-010-009/040142
(KOLLAVENNU) 		0206020000NRG25220420240507320 23/04/2024 Baburao 0206020WL016531 Baburao 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286719 ALURI BABU RAO BANK OF INDIA(508505)
95 Kankipadu AP-06-020-010-009/040145
(KOLLAVENNU) 		0206020000NRG25220420240507274 23/04/2024 Kasimma 0206020WL016530 Kasimma 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286844 YENDURI KASIMMA BANK OF INDIA(508505)
96 Kankipadu AP-06-020-010-009/040145
(KOLLAVENNU) 		0206020000NRG25220420240507273 23/04/2024 Yalamanda 0206020WL016530 Yalamanda 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286843 YENDURI YALAMANDA BANK OF INDIA(508505)
97 Kankipadu AP-06-020-010-009/040147
(KOLLAVENNU) 		0206020000NRG25220420240507275 23/04/2024 Mohanarao 0206020WL016530 Mohanarao 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286835 DEVARAPALLI MOHANA RAO BANK OF INDIA(508505)
98 Kankipadu AP-06-020-010-009/040147
(KOLLAVENNU) 		0206020000NRG25220420240507276 23/04/2024 Pushpa 0206020WL016530 Pushpa 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286838 DEVARAPALLI PUSHPA BANK OF INDIA(508505)
99 Kankipadu AP-06-020-010-009/040159
(KOLLAVENNU) 		0206020000NRG25220420240507278 23/04/2024 Mani 0206020WL016530 Mani 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286871 VEMULA MANI BANK OF INDIA(508505)
100 Kankipadu AP-06-020-010-009/040159
(KOLLAVENNU) 		0206020000NRG25220420240507277 23/04/2024 Venu 0206020WL016530 Venu 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286867 VEMULA VENU BANK OF INDIA(508505)
101 Kankipadu AP-06-020-010-009/040160
(KOLLAVENNU) 		0206020000NRG25220420240507279 23/04/2024 Mounika 0206020WL016530 Mounika 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286720 CHORAGUDI MOUNIKA UNION BANK OF INDIA(508500)
102 Kankipadu AP-06-020-010-009/040163
(KOLLAVENNU) 		0206020000NRG25220420240507322 23/04/2024 Stalinbabu 0206020WL016531 Stalinbabu 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286833 ALURI STANDLI BABU SAPTAGIRI GRAMEENA BANK(607053)
103 Kankipadu AP-06-020-010-009/040163
(KOLLAVENNU) 		0206020000NRG25220420240507323 23/04/2024 Sujatha 0206020WL016531 Sujatha 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286787 ALURI SUJATHA BANK OF INDIA(508505)
104 Kankipadu AP-06-020-010-009/040170
(KOLLAVENNU) 		0206020000NRG25220420240507380 23/04/2024 Mariyamma 0206020WL016533 Mariyamma 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286863 GURIVINDAPALLI MARIYAMMA BANK OF INDIA(508505)
105 Kankipadu AP-06-020-010-009/040180
(KOLLAVENNU) 		0206020000NRG25220420240507381 23/04/2024 Jyothi 0206020WL016533 Jyothi 00048 BKID0005693 1382 1382 Processed 30/04/2024 3418286900 PENUMACHA JYOTHI BANK OF INDIA(508505)
106 Kankipadu AP-06-020-010-009/040184
(KOLLAVENNU) 		0206020000NRG25220420240507382 23/04/2024 Kumari 0206020WL016533 Kumari 00048 BKID0005693 553 553 Processed 01/05/2024 3418287040 KODALI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
107 Kankipadu AP-06-020-010-009/040195
(KOLLAVENNU) 		0206020000NRG25220420240507415 23/04/2024 Anand 0206020WL016534 Anand 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286896 BATHULA ANAND UNION BANK OF INDIA(508500)
108 Kankipadu AP-06-020-010-009/040195
(KOLLAVENNU) 		0206020000NRG25220420240507416 23/04/2024 Suneetha 0206020WL016534 Suneetha 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286898 BATTULA SUNITHA UNION BANK OF INDIA(508500)
109 Kankipadu AP-06-020-010-009/040198
(KOLLAVENNU) 		0206020000NRG25220420240507417 23/04/2024 Yesebu 0206020WL016534 Yesebu 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418287078 CHINTHA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kankipadu AP-06-020-010-009/040199
(KOLLAVENNU) 		0206020000NRG25220420240507419 23/04/2024 Premanadam 0206020WL016534 Premanadam 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286897 MERUGU PREMANANDAM BANK OF INDIA(508505)
111 Kankipadu AP-06-020-010-009/040199
(KOLLAVENNU) 		0206020000NRG25220420240507420 23/04/2024 Sulochana 0206020WL016534 Sulochana 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286899 MERUGU MERY SULOCHANA BANK OF INDIA(508505)
112 Kankipadu AP-06-020-010-009/040204
(KOLLAVENNU) 		0206020000NRG25220420240507424 23/04/2024 Veeraraju 0206020WL016534 Veeraraju 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418287086 MARUMUDI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kankipadu AP-06-020-010-009/040209
(KOLLAVENNU) 		0206020000NRG25220420240507428 23/04/2024 Veeraraju 0206020WL016534 Veeraraju 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418287071 KOPPULA VIRRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kankipadu AP-06-020-010-009/040212
(KOLLAVENNU) 		0206020000NRG25220420240507280 23/04/2024 Baburao 0206020WL016530 Baburao 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418287027 YENDURI BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kankipadu AP-06-020-010-009/040212
(KOLLAVENNU) 		0206020000NRG25220420240507281 23/04/2024 Manju 0206020WL016530 Manju 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286873 YENDURI MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kankipadu AP-06-020-010-009/040213
(KOLLAVENNU) 		0206020000NRG25220420240507328 23/04/2024 Nagaraju 0206020WL016531 Nagaraju 00048 BKID0005693 1494 1494 Processed 30/04/2024 3418286834 CHATLA NAGARAJU BANK OF INDIA(508505)
117 Kankipadu AP-06-020-010-009/040213
(KOLLAVENNU) 		0206020000NRG25220420240507329 23/04/2024 Tulasi 0206020WL016531 Tulasi 00048 BKID0005693 1494 1494 Processed 01/05/2024 3418286986 Chatla Thulasi FINCARE SMALL FINANCE BANK LTD(608304)
118 Kankipadu AP-06-020-010-009/040222
(KOLLAVENNU) 		0206020000NRG25220420240507433 23/04/2024 Dhanalakshmi 0206020WL016534 Dhanalakshmi 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286994 DOMAVARAPU DHANA LAKSHMI BANK OF INDIA(508505)
119 Kankipadu AP-06-020-010-009/040222
(KOLLAVENNU) 		0206020000NRG25220420240507432 23/04/2024 Koteswararao 0206020WL016534 Koteswararao 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418287074 DOMAVARAPU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Kankipadu AP-06-020-010-009/040230
(KOLLAVENNU) 		0206020000NRG25220420240507384 23/04/2024 Peraiah 0206020WL016533 Peraiah 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286845 THATTUKURI PARAIAH BANK OF INDIA(508505)
121 Kankipadu AP-06-020-010-009/040235
(KOLLAVENNU) 		0206020000NRG25220420240507282 23/04/2024 Azeem 0206020WL016530 Azeem 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418286792 ABDUL AZEEM BANK OF INDIA(508505)
122 Kankipadu AP-06-020-010-009/040235
(KOLLAVENNU) 		0206020000NRG25220420240507283 23/04/2024 Najreenbegam 0206020WL016530 Najreenbegam 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418287042 SHAIK NAZAREENA UNION BANK OF INDIA(508500)
123 Kankipadu AP-06-020-010-009/040237
(KOLLAVENNU) 		0206020000NRG25220420240507386 23/04/2024 Mariyamma 0206020WL016533 Mariyamma 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418287009 MEKALA MARIYAMMA UNION BANK OF INDIA(508500)
124 Kankipadu AP-06-020-010-009/040237
(KOLLAVENNU) 		0206020000NRG25220420240507385 23/04/2024 Santhosham 0206020WL016533 Santhosham 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418287008 CHORAGUDI SANTOSHAMMA BANK OF INDIA(508505)
125 Kankipadu AP-06-020-010-009/040247
(KOLLAVENNU) 		0206020000NRG25220420240507387 23/04/2024 Subbarao 0206020WL016533 Subbarao 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286840 INDURI SUBBA RAO BANK OF INDIA(508505)
126 Kankipadu AP-06-020-010-009/040247
(KOLLAVENNU) 		0206020000NRG25220420240507388 23/04/2024 Yesumma 0206020WL016533 Yesumma 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286839 INDURI ESAMMA BANK OF INDIA(508505)
127 Kankipadu AP-06-020-010-009/040249
(KOLLAVENNU) 		0206020000NRG25220420240507389 23/04/2024 Prasad 0206020WL016533 Prasad 00048 BKID0005693 553 553 Processed 30/04/2024 3418286859 GURIVINDAPALLI PRASAD BANK OF INDIA(508505)
128 Kankipadu AP-06-020-010-009/040251
(KOLLAVENNU) 		0206020000NRG25220420240507436 23/04/2024 Devadeevenamma 0206020WL016534 Devadeevenamma 00048 BKID0005693 1675 1675 Processed 30/04/2024 3418286915 KOPPULA DEVA DEENAMMA BANK OF INDIA(508505)
129 Kankipadu AP-06-020-010-009/040252
(KOLLAVENNU) 		0206020000NRG25220420240507437 23/04/2024 Srinivasarao 0206020WL016534 Srinivasarao 00048 BKID0005693 1675 1675 Processed 30/04/2024 3418286997 KOLAVENNU SRINIVASA RAO BANK OF INDIA(508505)
130 Kankipadu AP-06-020-010-009/040253
(KOLLAVENNU) 		0206020000NRG25220420240507439 23/04/2024 Kirankumar 0206020WL016534 Kirankumar 00048 BKID0005693 1675 1675 Processed 30/04/2024 3418287054 KONAKANCHI KIRAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
131 Kankipadu AP-06-020-010-009/040256
(KOLLAVENNU) 		0206020000NRG25220420240507392 23/04/2024 Koteswararao 0206020WL016533 Koteswararao 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418287073 TATTUKURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kankipadu AP-06-020-010-009/040271
(KOLLAVENNU) 		0206020000NRG25220420240507477 23/04/2024 Rajesh 0206020WL016536 Rajesh 00048 BKID0005693 1390 1390 Processed 30/04/2024 3418287028 TATTUKURI RAJESH BANK OF INDIA(508505)
133 Kankipadu AP-06-020-010-009/040278
(KOLLAVENNU) 		0206020000NRG25220420240507440 23/04/2024 Saratbabu 0206020WL016534 Saratbabu 00048 BKID0005693 1675 1675 Processed 30/04/2024 3418286904 MR TALARI SARATH BABU STATE BANK OF INDIA(508548)
134 Kankipadu AP-06-020-010-009/040284
(KOLLAVENNU) 		0206020000NRG25220420240507394 23/04/2024 Janardhanarao 0206020WL016533 Janardhanarao 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286932 CHORAGUDI JANARDHAN RAO BANK OF INDIA(508505)
135 Kankipadu AP-06-020-010-009/040284
(KOLLAVENNU) 		0206020000NRG25220420240507395 23/04/2024 Jyothi 0206020WL016533 Jyothi 00048 BKID0005693 1659 1659 Processed 01/05/2024 3418286933 CHORAGUDI JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
136 Kankipadu AP-06-020-010-009/040307
(KOLLAVENNU) 		0206020000NRG25220420240507479 23/04/2024 Purushothma Raju 0206020WL016536 Purushothma Raju 00048 BKID0005693 1390 1390 Processed 30/04/2024 3418286829 APPIKATLA PURUSHOTHAM RAJU BANK OF INDIA(508505)
137 Kankipadu AP-06-020-010-009/040394
(KOLLAVENNU) 		0206020000NRG25220420240507484 23/04/2024 Sumathi 0206020WL016536 Sumathi 00048 BKID0005693 1390 1390 Processed 30/04/2024 3418286866 VEMULA SUMATHI UNION BANK OF INDIA(508500)
138 Kankipadu AP-06-020-010-009/040394
(KOLLAVENNU) 		0206020000NRG25220420240507483 23/04/2024 Veerababu 0206020WL016536 Veerababu 00048 BKID0005693 1390 1390 Processed 30/04/2024 3418286856 VEMULA VEERA BABU BANK OF INDIA(508505)
139 Kankipadu AP-06-020-010-009/040424
(KOLLAVENNU) 		0206020000NRG25220420240507485 23/04/2024 Poturaju 0206020WL016536 Poturaju 00048 BKID0005693 1390 1390 Processed 30/04/2024 3418286851 DEVARAPALLI POTHU RAJU BANK OF INDIA(508505)
140 Kankipadu AP-06-020-010-009/040424
(KOLLAVENNU) 		0206020000NRG25220420240507486 23/04/2024 Ramabayamma 0206020WL016536 Ramabayamma 00048 BKID0005693 1390 1390 Processed 30/04/2024 3418286861 DEVARAPALLI RAAMBAYAMMA UNION BANK OF INDIA(508500)
141 Kankipadu AP-06-020-010-009/040441
(KOLLAVENNU) 		0206020000NRG25220420240507397 23/04/2024 Ramesh 0206020WL016533 Ramesh 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286909 LAAM RAMESH BANK OF INDIA(508505)
142 Kankipadu AP-06-020-010-009/040446
(KOLLAVENNU) 		0206020000NRG25220420240507398 23/04/2024 Kamala 0206020WL016533 Kamala 00048 BKID0005693 1659 1659 Processed 30/04/2024 3418286903 YANDURI KAMALA UNION BANK OF INDIA(508500)
143 Kankipadu AP-06-020-010-009/040446
(KOLLAVENNU) 		0206020000NRG25220420240507399 23/04/2024 Sudhakar 0206020WL016533 Sudhakar 00048 BKID0005693 830 830 Processed 30/04/2024 3418287041 YANDURI SUDHAKAR BANK OF INDIA(508505)
144 Kankipadu AP-06-020-010-009/040715
(KOLLAVENNU) 		0206020000NRG25220420240507498 23/04/2024 Indira 0206020WL016536 Indira 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418286828 Mrs INDIRA PRIYA DHARSAINI AALURI COASTAL LOCAL AREA BANK LTD(607783)
145 Kankipadu AP-06-020-010-009/040715
(KOLLAVENNU) 		0206020000NRG25220420240507497 23/04/2024 Yesebu 0206020WL016536 Yesebu 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418286832 AALURI YESUBU BANK OF INDIA(508505)
146 Kankipadu AP-06-020-010-009/040725
(KOLLAVENNU) 		0206020000NRG25220420240507499 23/04/2024 Madhu 0206020WL016536 Madhu 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418287055 INTURI MADHU BANK OF INDIA(508505)
147 Kankipadu AP-06-020-010-009/040725
(KOLLAVENNU) 		0206020000NRG25220420240507500 23/04/2024 Mariyamma 0206020WL016536 Mariyamma 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418287056 INTURI MARIYAMMA BANK OF INDIA(508505)
148 Kankipadu AP-06-020-010-009/040822
(KOLLAVENNU) 		0206020000NRG25220420240507503 23/04/2024 muneer 0206020WL016536 muneer 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418286992 SAIYYAD MUNNIR UNION BANK OF INDIA(508500)
149 Kankipadu AP-06-020-010-009/040822
(KOLLAVENNU) 		0206020000NRG25220420240507504 23/04/2024 sirajunisa 0206020WL016536 sirajunisa 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418286993 SAIYYA SIRAJUNISA UNION BANK OF INDIA(508500)
150 Kankipadu AP-06-020-010-009/040825
(KOLLAVENNU) 		0206020000NRG25220420240507505 23/04/2024 rizvan 0206020WL016536 rizvan 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418287070 ABDUL RIZWAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kankipadu AP-06-020-010-009/040970
(KOLLAVENNU) 		0206020000NRG25220420240507511 23/04/2024 VEERANJANEYULU 0206020WL016536 VEERANJANEYULU 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418286891 KESANI VEERANJANEYULU BANK OF INDIA(508505)
152 Kankipadu AP-06-020-010-009/041004
(KOLLAVENNU) 		0206020000NRG25220420240507516 23/04/2024 Vahedh 0206020WL016536 Vahedh 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418287025 ABDUL VAHEDH BANK OF INDIA(508505)
153 Kankipadu AP-06-020-010-009/41062
(KOLLAVENNU) 		0206020000NRG25220420240507518 23/04/2024 Silam VijayKumar 0206020WL016536 Silam VijayKumar 00048 BKID0005693 1668 1668 Rejected 04/05/2024 3418286953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Kankipadu AP-06-020-010-009/41073
(KOLLAVENNU) 		0206020000NRG25220420240507520 23/04/2024 Prattipati Sujini 0206020WL016536 Prattipati Sujini 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418286939 PRATTIPATI SUJINI BANK OF INDIA(508505)
155 Kankipadu AP-06-020-010-009/41073
(KOLLAVENNU) 		0206020000NRG25220420240507519 23/04/2024 Prattipati Sunil Kumar 0206020WL016536 Prattipati Sunil Kumar 00048 BKID0005693 1668 1668 Processed 30/04/2024 3418286940 SUNIL KUMAR PRATTHI STATE BANK OF INDIA(508548)
156 Kankipadu AP-06-020-011-010/010383
(KANKIPADU) 		0206020000NRG25220420240502639 23/04/2024 Satyavathi 0206020WL016446 Satyavathi 00048 BKID0005693 1434 1434 Processed 30/04/2024 3418286731 RACHURI SATYAVATI UNION BANK OF INDIA(508500)
157 Kankipadu AP-06-020-011-010/010883
(KANKIPADU) 		0206020000NRG25220420240507089 23/04/2024 Ramana Rao 0206020WL016524 Ramana Rao 00048 BKID0005693 1700 1700 Processed 30/04/2024 3418286970 NALLAPU RAMANA RAO BANK OF INDIA(508505)
158 Kankipadu AP-06-020-015-014/010540
(PRODDUTURU) 		0206020000NRG25220420240507815 23/04/2024 Rajesh 0206020WL016540 Rajesh 00048 BKID0005693 1692 1692 Processed 30/04/2024 3418287020 PAMARTHI RAJESH BANK OF INDIA(508505)
159 Kankipadu AP-06-020-015-014/010540
(PRODDUTURU) 		0206020000NRG25220420240507813 23/04/2024 Srinivasararao 0206020WL016540 Srinivasararao 00048 BKID0005693 1692 1692 Processed 30/04/2024 3418287033 PAMARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kankipadu AP-06-020-015-014/010550
(PRODDUTURU) 		0206020000NRG25220420240507876 23/04/2024 LAKSHMI 0206020WL016541 LAKSHMI 00048 BKID0005693 1632 1632 Processed 30/04/2024 3418287051 BHEJAVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190922 190922
161 Kankipadu AP-06-020-017-016/10231
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502431 23/04/2024 Kondeti Srinivasa Rao 0206020WL016442 Kondeti Srinivasa Rao 00078 CNRB0001391 1729 1729 Processed 30/04/2024 3418286972 KONDETI SRINIVASA RAO CANARA BANK(508532)
SubTotal 1729 1729
162 Kankipadu AP-06-020-004-004/020328
(TENNERU) 		0206020000NRG25230420240529386 23/04/2024 Shankar 0206020WL017212 Shankar 00078 CNRB0003999 1707 1707 Processed 30/04/2024 3418286625 MADU SANKAR CANARA BANK(508532)
SubTotal 1707 1707
163 Kankipadu AP-06-020-015-014/10646
(PRODDUTURU) 		0206020000NRG25220420240507889 23/04/2024 Sai Prasad 0206020WL016541 Sai Prasad 00078 CNRB0013355 1632 1632 Processed 30/04/2024 3418287230 PRASAD RAJULAPATI CANARA BANK(508532)
SubTotal 1632 1632
164 Kankipadu AP-06-020-004-004/020317
(TENNERU) 		0206020000NRG25230420240529382 23/04/2024 Lajaru 0206020WL017212 Lajaru 00089 CBIN0284189 1707 1707 Processed 30/04/2024 3418287156 KURAPATI LAZAR BANK OF BARODA(606985)
165 Kankipadu AP-06-020-010-009/040919
(KOLLAVENNU) 		0206020000NRG25220420240507507 23/04/2024 Gouse 0206020WL016536 Gouse 00089 CBIN0284189 1668 1668 Processed 30/04/2024 3418287263 Mr SHAIK GOWSE CENTRAL BANK OF INDIA(607115)
166 Kankipadu AP-06-020-011-010/010206
(KANKIPADU) 		0206020000NRG25220420240502458 23/04/2024 Balakoti 0206020WL016444 Balakoti 00089 CBIN0284189 1692 1692 Processed 30/04/2024 3418287251 ELCHURI BALAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kankipadu AP-06-020-011-010/010206
(KANKIPADU) 		0206020000NRG25220420240502459 23/04/2024 Goutami 0206020WL016444 Goutami 00089 CBIN0284189 1692 1692 Processed 30/04/2024 3418287185 Mrs ELCHURI GOUTAMI CENTRAL BANK OF INDIA(607115)
168 Kankipadu AP-06-020-011-010/010343
(KANKIPADU) 		0206020000NRG25220420240502632 23/04/2024 Josef 0206020WL016446 Josef 00089 CBIN0284189 1434 1434 Processed 30/04/2024 3418287226 MANNEPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kankipadu AP-06-020-011-010/010656
(KANKIPADU) 		0206020000NRG25220420240507082 23/04/2024 KAMALA RAJU 0206020WL016524 KAMALA RAJU 00089 CBIN0284189 1700 1700 Processed 30/04/2024 3418286628 DUDDU KAMALA RAJU UNION BANK OF INDIA(508500)
170 Kankipadu AP-06-020-015-014/010207
(PRODDUTURU) 		0206020000NRG25220420240507856 23/04/2024 Koteswararao 0206020WL016541 Koteswararao 00089 CBIN0284189 1632 1632 Processed 30/04/2024 3418286999 THATHA KOTESWARARAO UNION BANK OF INDIA(508500)
171 Kankipadu AP-06-020-015-014/010496
(PRODDUTURU) 		0206020000NRG25220420240507868 23/04/2024 AMARNATH 0206020WL016541 AMARNATH 00089 CBIN0284189 1632 1632 Processed 30/04/2024 3418286619 EDA AMARNATH UNION BANK OF INDIA(508500)
172 Kankipadu AP-06-020-015-014/010547
(PRODDUTURU) 		0206020000NRG25220420240507874 23/04/2024 SRINIVASA RAO 0206020WL016541 SRINIVASA RAO 00089 CBIN0284189 1632 1632 Processed 30/04/2024 3418287231 KUKATLAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
173 Kankipadu AP-06-020-015-014/10654
(PRODDUTURU) 		0206020000NRG25220420240507827 23/04/2024 Haribabu 0206020WL016540 Haribabu 00089 CBIN0284189 1692 1692 Processed 30/04/2024 3418287083 Mr CHIMATA HARI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
174 Kankipadu AP-06-020-015-014/10654
(PRODDUTURU) 		0206020000NRG25220420240507826 23/04/2024 Nagakanya 0206020WL016540 Nagakanya 00089 CBIN0284189 1692 1692 Processed 30/04/2024 3418286991 Mrs CHIMATA NAGA KANYA CENTRAL BANK OF INDIA(607115)
SubTotal 18173 18173
175 Kankipadu AP-06-020-011-010/011425
(KANKIPADU) 		0206020000NRG25220420240507096 23/04/2024 VEERAMMA 0206020WL016524 VEERAMMA 00152 HDFC0004891 1700 1700 Processed 30/04/2024 3418287084 KATTA VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1700 1700
176 Kankipadu AP-06-020-004-004/020287
(TENNERU) 		0206020000NRG25230420240529372 23/04/2024 Rani 0206020WL017212 Rani 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418287153 Jujjavarapu Rani SAPTAGIRI GRAMEENA BANK(607053)
177 Kankipadu AP-06-020-004-004/020392
(TENNERU) 		0206020000NRG25230420240529403 23/04/2024 Rajakumar 0206020WL017212 Rajakumar 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418286768 Vemanda Raj Kumar SAPTAGIRI GRAMEENA BANK(607053)
178 Kankipadu AP-06-020-004-004/020543
(TENNERU) 		0206020000NRG25230420240529455 23/04/2024 Vangamma 0206020WL017212 Vangamma 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418286543 Bhommuluri Mangamma SAPTAGIRI GRAMEENA BANK(607053)
179 Kankipadu AP-06-020-004-004/020553
(TENNERU) 		0206020000NRG25230420240529457 23/04/2024 Rojbharathi 0206020WL017212 Rojbharathi 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418286536 Velamarthi Roj Bharathi SAPTAGIRI GRAMEENA BANK(607053)
180 Kankipadu AP-06-020-004-004/020561
(TENNERU) 		0206020000NRG25230420240529465 23/04/2024 Usharani 0206020WL017212 Usharani 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418286918 Kolluru Usharani SAPTAGIRI GRAMEENA BANK(607053)
181 Kankipadu AP-06-020-004-004/020563
(TENNERU) 		0206020000NRG25230420240529467 23/04/2024 Kavitha 0206020WL017212 Kavitha 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418286584 JUJJUVARAPU KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
182 Kankipadu AP-06-020-004-004/020580
(TENNERU) 		0206020000NRG25230420240529473 23/04/2024 Rebka 0206020WL017212 Rebka 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418286596 UPPULURI LAVANYA BMMG RIBKA UNION BANK OF INDIA(508500)
183 Kankipadu AP-06-020-004-004/020582
(TENNERU) 		0206020000NRG25230420240529474 23/04/2024 Bujji 0206020WL017212 Bujji 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418286589 BOKINALA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
184 Kankipadu AP-06-020-004-004/020589
(TENNERU) 		0206020000NRG25230420240529479 23/04/2024 Sarojani 0206020WL017212 Sarojani 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418286544 Manchikalapudi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
185 Kankipadu AP-06-020-004-004/020614
(TENNERU) 		0206020000NRG25230420240529488 23/04/2024 Mariyamma 0206020WL017212 Mariyamma 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418286593 MATTA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
186 Kankipadu AP-06-020-004-004/020660
(TENNERU) 		0206020000NRG25230420240529500 23/04/2024 Sarala 0206020WL017212 Sarala 00176 IDIB000C602 1707 1707 Processed 30/04/2024 3418286553 Kodali Sarala SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18777 18777
187 Kankipadu AP-06-020-011-010/010321
(KANKIPADU) 		0206020000NRG25220420240502623 23/04/2024 Raju 0206020WL016446 Raju 00176 IDIB000M088 1434 1434 Processed 30/04/2024 3418286921 KODALI RAJU S O MOJES SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1434 1434
188 Kankipadu AP-06-020-011-010/010642
(KANKIPADU) 		0206020000NRG25220420240507076 23/04/2024 KALYANI 0206020WL016524 KALYANI 00176 IDIB000M168 1700 1700 Processed 30/04/2024 3418287082 SAVALAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kankipadu AP-06-020-017-016/010154
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502319 23/04/2024 nandhini 0206020WL016439 nandhini 00176 IDIB000M168 1451 1451 Processed 30/04/2024 3418286725 RACHAMALLA NANDHINI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3151 3151
190 Kankipadu AP-06-020-017-016/010003
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502246 23/04/2024 Srinivasarao 0206020WL016439 Srinivasarao 00176 IDIB000V054 1741 1741 Processed 30/04/2024 3418286745 YARRARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1741 1741
191 Kankipadu AP-06-020-004-004/020003
(TENNERU) 		0206020000NRG25230420240529316 23/04/2024 Ammoji 0206020WL017212 Ammoji 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286567 KODALI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
192 Kankipadu AP-06-020-004-004/020015
(TENNERU) 		0206020000NRG25230420240529320 23/04/2024 Sunil 0206020WL017212 Sunil 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286517 Peteti Sunil Kumar SAPTAGIRI GRAMEENA BANK(607053)
193 Kankipadu AP-06-020-004-004/020020
(TENNERU) 		0206020000NRG25230420240529322 23/04/2024 Bujji 0206020WL017212 Bujji 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286705 Dulla Siva Siromani SAPTAGIRI GRAMEENA BANK(607053)
194 Kankipadu AP-06-020-004-004/020020
(TENNERU) 		0206020000NRG25230420240529323 23/04/2024 Ranganath 0206020WL017212 Ranganath 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286516 Dulla Ranganath SAPTAGIRI GRAMEENA BANK(607053)
195 Kankipadu AP-06-020-004-004/020020
(TENNERU) 		0206020000NRG25230420240529324 23/04/2024 Vijaya kumari 0206020WL017212 Vijaya kumari 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287034 DULLA VIJAYA UNION BANK OF INDIA(508500)
196 Kankipadu AP-06-020-004-004/020023
(TENNERU) 		0206020000NRG25230420240529325 23/04/2024 Marthamma 0206020WL017212 Marthamma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286577 ODUGU YERINAMMA SAPTAGIRI GRAMEENA BANK(607053)
197 Kankipadu AP-06-020-004-004/020142
(TENNERU) 		0206020000NRG25230420240529331 23/04/2024 Bujjamma 0206020WL017212 Bujjamma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286736 JUJJAVARAPU BUJJAMMA BANK OF BARODA(606985)
198 Kankipadu AP-06-020-004-004/020142
(TENNERU) 		0206020000NRG25230420240529332 23/04/2024 Kumari 0206020WL017212 Kumari 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286583 JUJJUVARAPU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
199 Kankipadu AP-06-020-004-004/020142
(TENNERU) 		0206020000NRG25230420240529330 23/04/2024 Saivulu 0206020WL017212 Saivulu 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286635 Jujjavarapu Yacobu SAPTAGIRI GRAMEENA BANK(607053)
200 Kankipadu AP-06-020-004-004/020142
(TENNERU) 		0206020000NRG25230420240529329 23/04/2024 Solomanya 0206020WL017212 Solomanya 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286666 Jujjuvarapu Solomanu SAPTAGIRI GRAMEENA BANK(607053)
201 Kankipadu AP-06-020-004-004/020167
(TENNERU) 		0206020000NRG25230420240529333 23/04/2024 Baburao 0206020WL017212 Baburao 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286673 Jujjavarapu Babu rao SAPTAGIRI GRAMEENA BANK(607053)
202 Kankipadu AP-06-020-004-004/020167
(TENNERU) 		0206020000NRG25230420240529334 23/04/2024 Bhagyamma 0206020WL017212 Bhagyamma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286591 JUJJUVARAPU BAGYAM SAPTAGIRI GRAMEENA BANK(607053)
203 Kankipadu AP-06-020-004-004/020169
(TENNERU) 		0206020000NRG25230420240529335 23/04/2024 Mariyamma 0206020WL017212 Mariyamma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286558 DOPPALAPUDI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
204 Kankipadu AP-06-020-004-004/020207
(TENNERU) 		0206020000NRG25230420240529336 23/04/2024 Navratalu 0206020WL017212 Navratalu 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286670 Jujjuvarapu Navaratnalu SAPTAGIRI GRAMEENA BANK(607053)
205 Kankipadu AP-06-020-004-004/020209
(TENNERU) 		0206020000NRG25230420240529338 23/04/2024 Jyothi 0206020WL017212 Jyothi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286550 KATIKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kankipadu AP-06-020-004-004/020209
(TENNERU) 		0206020000NRG25230420240529337 23/04/2024 Yasubabu 0206020WL017212 Yasubabu 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286515 KATIKALA YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kankipadu AP-06-020-004-004/020223
(TENNERU) 		0206020000NRG25230420240529340 23/04/2024 Mariyamma 0206020WL017212 Mariyamma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286526 Inturi Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
208 Kankipadu AP-06-020-004-004/020223
(TENNERU) 		0206020000NRG25230420240529339 23/04/2024 Prasad 0206020WL017212 Prasad 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286512 Inturi Prasada Rao SAPTAGIRI GRAMEENA BANK(607053)
209 Kankipadu AP-06-020-004-004/020225
(TENNERU) 		0206020000NRG25230420240529342 23/04/2024 Kumari 0206020WL017212 Kumari 00176 IDIB0SGB001 1138 1138 Processed 30/04/2024 3418286568 KOMARAVALLI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
210 Kankipadu AP-06-020-004-004/020225
(TENNERU) 		0206020000NRG25230420240529341 23/04/2024 Nanarao 0206020WL017212 Nanarao 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286807 KOMARAVALLI NANARAO SAPTAGIRI GRAMEENA BANK(607053)
211 Kankipadu AP-06-020-004-004/020229
(TENNERU) 		0206020000NRG25230420240529346 23/04/2024 Sushila 0206020WL017212 Sushila 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286595 JUJJUVARAPU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kankipadu AP-06-020-004-004/020229
(TENNERU) 		0206020000NRG25230420240529345 23/04/2024 Yesebu 0206020WL017212 Yesebu 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286529 Jujjuvarapu Chanti SAPTAGIRI GRAMEENA BANK(607053)
213 Kankipadu AP-06-020-004-004/020231
(TENNERU) 		0206020000NRG25230420240529348 23/04/2024 Sarada 0206020WL017212 Sarada 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286538 Badipati Sarada SAPTAGIRI GRAMEENA BANK(607053)
214 Kankipadu AP-06-020-004-004/020244
(TENNERU) 		0206020000NRG25230420240529353 23/04/2024 Paparao 0206020WL017212 Paparao 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286598 YALAMARTHI PAPA RAO SAPTAGIRI GRAMEENA BANK(607053)
215 Kankipadu AP-06-020-004-004/020251
(TENNERU) 		0206020000NRG25230420240529360 23/04/2024 Seetakumari 0206020WL017212 Seetakumari 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286594 INTURI SITAKUMARI BANK OF BARODA(606985)
216 Kankipadu AP-06-020-004-004/020258
(TENNERU) 		0206020000NRG25230420240529362 23/04/2024 Swarnalatha 0206020WL017212 Swarnalatha 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286525 Jujjavarapu Swarna Latha SAPTAGIRI GRAMEENA BANK(607053)
217 Kankipadu AP-06-020-004-004/020258
(TENNERU) 		0206020000NRG25230420240529361 23/04/2024 Yeliaiah 0206020WL017212 Yeliaiah 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286524 Jujjavarapu Eliyya SAPTAGIRI GRAMEENA BANK(607053)
218 Kankipadu AP-06-020-004-004/020259
(TENNERU) 		0206020000NRG25230420240529363 23/04/2024 Vilson 0206020WL017212 Vilson 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286527 Jujjuvarapu Vilson SAPTAGIRI GRAMEENA BANK(607053)
219 Kankipadu AP-06-020-004-004/020259
(TENNERU) 		0206020000NRG25230420240529364 23/04/2024 Yestaramma 0206020WL017212 Yestaramma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286540 Jujjivarapu Yesteramma SAPTAGIRI GRAMEENA BANK(607053)
220 Kankipadu AP-06-020-004-004/020263
(TENNERU) 		0206020000NRG25230420240529365 23/04/2024 Benarji 0206020WL017212 Benarji 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286521 Jujjavarapu Benarji SAPTAGIRI GRAMEENA BANK(607053)
221 Kankipadu AP-06-020-004-004/020263
(TENNERU) 		0206020000NRG25230420240529366 23/04/2024 Swaruparani 0206020WL017212 Swaruparani 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286587 JUJJAVARAPU SWARUPARANI SAPTAGIRI GRAMEENA BANK(607053)
222 Kankipadu AP-06-020-004-004/020279
(TENNERU) 		0206020000NRG25230420240529367 23/04/2024 Raja 0206020WL017212 Raja 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286520 Inturi Raju SAPTAGIRI GRAMEENA BANK(607053)
223 Kankipadu AP-06-020-004-004/020279
(TENNERU) 		0206020000NRG25230420240529368 23/04/2024 Samadhanam 0206020WL017212 Samadhanam 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287128 Inturi Samadhanam SAPTAGIRI GRAMEENA BANK(607053)
224 Kankipadu AP-06-020-004-004/020283
(TENNERU) 		0206020000NRG25230420240529371 23/04/2024 Bujji 0206020WL017212 Bujji 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286586 INTURI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
225 Kankipadu AP-06-020-004-004/020288
(TENNERU) 		0206020000NRG25230420240529373 23/04/2024 Sarojani 0206020WL017212 Sarojani 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286597 KOMARAVALLI SAROJINI BANK OF BARODA(606985)
226 Kankipadu AP-06-020-004-004/020290
(TENNERU) 		0206020000NRG25230420240529375 23/04/2024 Anuradha 0206020WL017212 Anuradha 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286581 GURIVINDAPAALI ANURADHA SAPTAGIRI GRAMEENA BANK(607053)
227 Kankipadu AP-06-020-004-004/020311
(TENNERU) 		0206020000NRG25230420240529376 23/04/2024 Avamma 0206020WL017212 Avamma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286582 JUJJUVARAPU AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
228 Kankipadu AP-06-020-004-004/020311
(TENNERU) 		0206020000NRG25230420240529377 23/04/2024 Seshaiah 0206020WL017212 Seshaiah 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286601 JUJJAVARAPU SESHAIAH ANAND PRASAD UNION BANK OF INDIA(508500)
229 Kankipadu AP-06-020-004-004/020314
(TENNERU) 		0206020000NRG25230420240529379 23/04/2024 Jyothi 0206020WL017212 Jyothi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286552 Jujjuvarapu Jyothi SAPTAGIRI GRAMEENA BANK(607053)
230 Kankipadu AP-06-020-004-004/020315
(TENNERU) 		0206020000NRG25230420240529381 23/04/2024 Janshirani 0206020WL017212 Janshirani 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286542 Nallamothu Jhansi Rani SAPTAGIRI GRAMEENA BANK(607053)
231 Kankipadu AP-06-020-004-004/020317
(TENNERU) 		0206020000NRG25230420240529383 23/04/2024 Vijayalakshmi 0206020WL017212 Vijayalakshmi 00176 IDIB0SGB001 1707 1707 Processed 01/05/2024 3418286590 Kurapati Vijaya Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
232 Kankipadu AP-06-020-004-004/020324
(TENNERU) 		0206020000NRG25230420240529385 23/04/2024 Meerabhi 0206020WL017212 Meerabhi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286535 Shaik Meharabi SAPTAGIRI GRAMEENA BANK(607053)
233 Kankipadu AP-06-020-004-004/020350
(TENNERU) 		0206020000NRG25230420240529393 23/04/2024 Malleswararao 0206020WL017212 Malleswararao 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286572 BADUGU MALLESWARA RAO UNION BANK OF INDIA(508500)
234 Kankipadu AP-06-020-004-004/020350
(TENNERU) 		0206020000NRG25230420240529394 23/04/2024 Padmavathi 0206020WL017212 Padmavathi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286534 Badugu Padma SAPTAGIRI GRAMEENA BANK(607053)
235 Kankipadu AP-06-020-004-004/020359
(TENNERU) 		0206020000NRG25230420240529396 23/04/2024 Renuka 0206020WL017212 Renuka 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286539 Sonti Renuka SAPTAGIRI GRAMEENA BANK(607053)
236 Kankipadu AP-06-020-004-004/020368
(TENNERU) 		0206020000NRG25230420240529397 23/04/2024 Babijan 0206020WL017212 Babijan 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286606 SHAIK BIBI JAAN SAPTAGIRI GRAMEENA BANK(607053)
237 Kankipadu AP-06-020-004-004/020401
(TENNERU) 		0206020000NRG25230420240529407 23/04/2024 Yestaru 0206020WL017212 Yestaru 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286603 JUJJAVARAPU YESTHERI SAPTAGIRI GRAMEENA BANK(607053)
238 Kankipadu AP-06-020-004-004/020412
(TENNERU) 		0206020000NRG25230420240529410 23/04/2024 Pandu 0206020WL017212 Pandu 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286762 JUJJAVARAPU PANDU SAPTAGIRI GRAMEENA BANK(607053)
239 Kankipadu AP-06-020-004-004/020417
(TENNERU) 		0206020000NRG25230420240529414 23/04/2024 Nagalakshmi 0206020WL017212 Nagalakshmi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286555 TADISETTY NAGALAXMI SAPTAGIRI GRAMEENA BANK(607053)
240 Kankipadu AP-06-020-004-004/020420
(TENNERU) 		0206020000NRG25230420240529416 23/04/2024 Annamma 0206020WL017212 Annamma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286760 JUJJAVARAPU ANAMMA SAPTAGIRI GRAMEENA BANK(607053)
241 Kankipadu AP-06-020-004-004/020425
(TENNERU) 		0206020000NRG25230420240529418 23/04/2024 Bharathi 0206020WL017212 Bharathi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286777 JUJJIVARAPU BHARATHY SAPTAGIRI GRAMEENA BANK(607053)
242 Kankipadu AP-06-020-004-004/020425
(TENNERU) 		0206020000NRG25230420240529417 23/04/2024 Venkataratnam 0206020WL017212 Venkataratnam 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286778 Jujjavarapu Venkataratnam SAPTAGIRI GRAMEENA BANK(607053)
243 Kankipadu AP-06-020-004-004/020439
(TENNERU) 		0206020000NRG25230420240529420 23/04/2024 Sivamma 0206020WL017212 Sivamma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286767 Patibandla Siva SAPTAGIRI GRAMEENA BANK(607053)
244 Kankipadu AP-06-020-004-004/020445
(TENNERU) 		0206020000NRG25230420240529423 23/04/2024 Kumar 0206020WL017212 Kumar 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286771 KONDAVEETI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
245 Kankipadu AP-06-020-004-004/020445
(TENNERU) 		0206020000NRG25230420240529424 23/04/2024 Samrajyam 0206020WL017212 Samrajyam 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286545 Kondaveeti Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
246 Kankipadu AP-06-020-004-004/020452
(TENNERU) 		0206020000NRG25230420240529425 23/04/2024 Phachabhi 0206020WL017212 Phachabhi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286547 Shaik Patchabee SAPTAGIRI GRAMEENA BANK(607053)
247 Kankipadu AP-06-020-004-004/020454
(TENNERU) 		0206020000NRG25230420240529428 23/04/2024 Lalithakumari 0206020WL017212 Lalithakumari 00176 IDIB0SGB001 1423 1423 Processed 30/04/2024 3418286559 PEREPI LALITHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
248 Kankipadu AP-06-020-004-004/020458
(TENNERU) 		0206020000NRG25230420240529430 23/04/2024 Bhuvaneswari 0206020WL017212 Bhuvaneswari 00176 IDIB0SGB001 1423 1423 Processed 30/04/2024 3418286546 Kondaveeti Bhuvaneswari SAPTAGIRI GRAMEENA BANK(607053)
249 Kankipadu AP-06-020-004-004/020458
(TENNERU) 		0206020000NRG25230420240529429 23/04/2024 Srinivasarao 0206020WL017212 Srinivasarao 00176 IDIB0SGB001 1423 1423 Processed 30/04/2024 3418286605 KONDAVEETI SRINIVASARAO S O JAGANNADHAM SAPTAGIRI GRAMEENA BANK(607053)
250 Kankipadu AP-06-020-004-004/020460
(TENNERU) 		0206020000NRG25230420240529431 23/04/2024 Siva Kutumbarao 0206020WL017212 Siva Kutumbarao 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286528 Uddanti Siva Kutumba Rao SAPTAGIRI GRAMEENA BANK(607053)
251 Kankipadu AP-06-020-004-004/020460
(TENNERU) 		0206020000NRG25230420240529432 23/04/2024 Vimalakumari 0206020WL017212 Vimalakumari 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286532 Uddanti Vimala Kumari SAPTAGIRI GRAMEENA BANK(607053)
252 Kankipadu AP-06-020-004-004/020463
(TENNERU) 		0206020000NRG25230420240529434 23/04/2024 Kusumakumari 0206020WL017212 Kusumakumari 00176 IDIB0SGB001 1423 1423 Processed 30/04/2024 3418286548 Kondaveeti Kusuma Kumari SAPTAGIRI GRAMEENA BANK(607053)
253 Kankipadu AP-06-020-004-004/020463
(TENNERU) 		0206020000NRG25230420240529433 23/04/2024 Venkateswara Rao 0206020WL017212 Venkateswara Rao 00176 IDIB0SGB001 1423 1423 Processed 30/04/2024 3418286761 KONDAVEETI VENKATESWA RAO SAPTAGIRI GRAMEENA BANK(607053)
254 Kankipadu AP-06-020-004-004/020469
(TENNERU) 		0206020000NRG25230420240529436 23/04/2024 Parijatam 0206020WL017212 Parijatam 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286687 Kondaveeti Laxmi Parijatham SAPTAGIRI GRAMEENA BANK(607053)
255 Kankipadu AP-06-020-004-004/020484
(TENNERU) 		0206020000NRG25230420240529437 23/04/2024 Subramanyam 0206020WL017212 Subramanyam 00176 IDIB0SGB001 1423 1423 Processed 30/04/2024 3418286668 Ajjampudi Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
256 Kankipadu AP-06-020-004-004/020484
(TENNERU) 		0206020000NRG25230420240529438 23/04/2024 Vijayalakshmi 0206020WL017212 Vijayalakshmi 00176 IDIB0SGB001 1423 1423 Processed 30/04/2024 3418286560 AJJUMPUDI VIJAYA LAXMI SAPTAGIRI GRAMEENA BANK(607053)
257 Kankipadu AP-06-020-004-004/020486
(TENNERU) 		0206020000NRG25230420240529439 23/04/2024 Krishnarao 0206020WL017212 Krishnarao 00176 IDIB0SGB001 1138 1138 Processed 30/04/2024 3418286523 Ajjampudi Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
258 Kankipadu AP-06-020-004-004/020488
(TENNERU) 		0206020000NRG25230420240529441 23/04/2024 Sitamahalakshmi 0206020WL017212 Sitamahalakshmi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286551 PALAGANI SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
259 Kankipadu AP-06-020-004-004/020506
(TENNERU) 		0206020000NRG25230420240529443 23/04/2024 Gangaraju 0206020WL017212 Gangaraju 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286531 Gurrala Ganga Raju SAPTAGIRI GRAMEENA BANK(607053)
260 Kankipadu AP-06-020-004-004/020507
(TENNERU) 		0206020000NRG25230420240529446 23/04/2024 Radhakrishna 0206020WL017212 Radhakrishna 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286522 Gurrala Radhakrishna SAPTAGIRI GRAMEENA BANK(607053)
261 Kankipadu AP-06-020-004-004/020520
(TENNERU) 		0206020000NRG25230420240529448 23/04/2024 Kutumbarao 0206020WL017212 Kutumbarao 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286566 Uddanti Venkata Kutumba Rao SAPTAGIRI GRAMEENA BANK(607053)
262 Kankipadu AP-06-020-004-004/020525
(TENNERU) 		0206020000NRG25230420240529449 23/04/2024 Koteswara Rao 0206020WL017212 Koteswara Rao 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286615 BITRA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
263 Kankipadu AP-06-020-004-004/020525
(TENNERU) 		0206020000NRG25230420240529450 23/04/2024 Venkataratnam 0206020WL017212 Venkataratnam 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286519 Bitra Venkata Ratnam SAPTAGIRI GRAMEENA BANK(607053)
264 Kankipadu AP-06-020-004-004/020529
(TENNERU) 		0206020000NRG25230420240529451 23/04/2024 Srinivasarao 0206020WL017212 Srinivasarao 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286689 BITRA SRINIVAS RAO SAPTAGIRI GRAMEENA BANK(607053)
265 Kankipadu AP-06-020-004-004/020529
(TENNERU) 		0206020000NRG25230420240529452 23/04/2024 Venkata Ramadevi 0206020WL017212 Venkata Ramadevi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286533 Bitra Venkata Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
266 Kankipadu AP-06-020-004-004/020531
(TENNERU) 		0206020000NRG25230420240529454 23/04/2024 Ratnakumari 0206020WL017212 Ratnakumari 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286537 Uddanti Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
267 Kankipadu AP-06-020-004-004/020557
(TENNERU) 		0206020000NRG25230420240529459 23/04/2024 Sushila 0206020WL017212 Sushila 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286645 Inturi Suseela SAPTAGIRI GRAMEENA BANK(607053)
268 Kankipadu AP-06-020-004-004/020568
(TENNERU) 		0206020000NRG25230420240529469 23/04/2024 Prameela 0206020WL017212 Prameela 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286585 JUJJUVARAPU PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
269 Kankipadu AP-06-020-004-004/020580
(TENNERU) 		0206020000NRG25230420240529472 23/04/2024 Prabhudasu 0206020WL017212 Prabhudasu 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286827 Uppuluri Prabhu Dasu SAPTAGIRI GRAMEENA BANK(607053)
270 Kankipadu AP-06-020-004-004/020590
(TENNERU) 		0206020000NRG25230420240529481 23/04/2024 Misamma 0206020WL017212 Misamma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286592 Mrs MISSAMMA MATTA COASTAL LOCAL AREA BANK LTD(607783)
271 Kankipadu AP-06-020-004-004/020590
(TENNERU) 		0206020000NRG25230420240529480 23/04/2024 Nireekshanarao 0206020WL017212 Nireekshanarao 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286514 Matta Nirikshana Rao SAPTAGIRI GRAMEENA BANK(607053)
272 Kankipadu AP-06-020-004-004/020623
(TENNERU) 		0206020000NRG25230420240529492 23/04/2024 Mangamma 0206020WL017212 Mangamma 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286518 Uppu Mangamma SAPTAGIRI GRAMEENA BANK(607053)
273 Kankipadu AP-06-020-004-004/020637
(TENNERU) 		0206020000NRG25230420240529494 23/04/2024 Rajeswari 0206020WL017212 Rajeswari 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286808 Maganti Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
274 Kankipadu AP-06-020-004-004/020637
(TENNERU) 		0206020000NRG25230420240529493 23/04/2024 Ramanjaneyulu 0206020WL017212 Ramanjaneyulu 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286809 MAGANTI RAMAJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
275 Kankipadu AP-06-020-004-004/020654
(TENNERU) 		0206020000NRG25230420240529495 23/04/2024 Dhanamalli 0206020WL017212 Dhanamalli 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286699 DHANMALLI CHODAVARAM SAPTAGIRI GRAMEENA BANK(607053)
276 Kankipadu AP-06-020-004-004/020656
(TENNERU) 		0206020000NRG25230420240529498 23/04/2024 Sunitha 0206020WL017212 Sunitha 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286775 SUDIMALA SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
277 Kankipadu AP-06-020-004-004/020664
(TENNERU) 		0206020000NRG25230420240529501 23/04/2024 Vijaya Kumari 0206020WL017212 Vijaya Kumari 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286698 BANDELA VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
278 Kankipadu AP-06-020-004-004/020669
(TENNERU) 		0206020000NRG25230420240529502 23/04/2024 Gangadhararao 0206020WL017212 Gangadhararao 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287021 RACHAMALLA GANGADHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
279 Kankipadu AP-06-020-004-004/020669
(TENNERU) 		0206020000NRG25230420240529503 23/04/2024 Lakshmi 0206020WL017212 Lakshmi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286664 Rachamalla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
280 Kankipadu AP-06-020-004-004/020679
(TENNERU) 		0206020000NRG25230420240529505 23/04/2024 Sunita 0206020WL017212 Sunita 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286588 JUJJUVARAPU SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
281 Kankipadu AP-06-020-004-004/020717
(TENNERU) 		0206020000NRG25230420240529508 23/04/2024 sujata 0206020WL017212 sujata 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286541 GOTTIPATI SUJATHA BANK OF BARODA(606985)
282 Kankipadu AP-06-020-004-004/020739
(TENNERU) 		0206020000NRG25230420240529509 23/04/2024 sarala kumari 0206020WL017212 sarala kumari 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286549 Bolem Saralakumari SAPTAGIRI GRAMEENA BANK(607053)
283 Kankipadu AP-06-020-004-004/020740
(TENNERU) 		0206020000NRG25230420240529511 23/04/2024 siva parvathi 0206020WL017212 siva parvathi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286530 Chimata Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
284 Kankipadu AP-06-020-004-004/020740
(TENNERU) 		0206020000NRG25230420240529510 23/04/2024 veera bhimanyu 0206020WL017212 veera bhimanyu 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286681 Chimata Veerabhimanyu SAPTAGIRI GRAMEENA BANK(607053)
285 Kankipadu AP-06-020-004-004/020745
(TENNERU) 		0206020000NRG25230420240529515 23/04/2024 rajesh 0206020WL017212 rajesh 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286688 Bollem Rajesh SAPTAGIRI GRAMEENA BANK(607053)
286 Kankipadu AP-06-020-004-004/020750
(TENNERU) 		0206020000NRG25230420240529516 23/04/2024 Sri Lakshmi 0206020WL017212 Sri Lakshmi 00176 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286776 NEELADRI SRI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
287 Kankipadu AP-06-020-010-009/040061
(KOLLAVENNU) 		0206020000NRG25220420240507311 23/04/2024 Koteswararao 0206020WL016531 Koteswararao 00176 IDIB0SGB001 1494 1494 Processed 30/04/2024 3418286718 KOPPULA KOTESWARA RAO UNION BANK OF INDIA(508500)
288 Kankipadu AP-06-020-010-009/040061
(KOLLAVENNU) 		0206020000NRG25220420240507312 23/04/2024 Sambha 0206020WL016531 Sambha 00176 IDIB0SGB001 1494 1494 Processed 30/04/2024 3418286576 KOPPULA SAMBHA SAPTAGIRI GRAMEENA BANK(607053)
289 Kankipadu AP-06-020-010-009/040224
(KOLLAVENNU) 		0206020000NRG25220420240507435 23/04/2024 Janshi 0206020WL016534 Janshi 00176 IDIB0SGB001 1675 1675 Processed 30/04/2024 3418286511 MRS JANAMALA JHANSI STATE BANK OF INDIA(508548)
290 Kankipadu AP-06-020-010-009/040224
(KOLLAVENNU) 		0206020000NRG25220420240507434 23/04/2024 Rajesh 0206020WL016534 Rajesh 00176 IDIB0SGB001 1675 1675 Processed 30/04/2024 3418286578 JANAMALA RAJESH S O CHENNAIAH SAPTAGIRI GRAMEENA BANK(607053)
291 Kankipadu AP-06-020-011-010/010261
(KANKIPADU) 		0206020000NRG25220420240502609 23/04/2024 Srinivasarao 0206020WL016446 Srinivasarao 00176 IDIB0SGB001 1195 1195 Processed 30/04/2024 3418286709 ORIGANJI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Kankipadu AP-06-020-011-010/010321
(KANKIPADU) 		0206020000NRG25220420240502624 23/04/2024 sameera 0206020WL016446 sameera 00176 IDIB0SGB001 1434 1434 Processed 30/04/2024 3418286679 KODALI SAMEENA SAPTAGIRI GRAMEENA BANK(607053)
293 Kankipadu AP-06-020-011-010/010325
(KANKIPADU) 		0206020000NRG25220420240502628 23/04/2024 Yesunadham 0206020WL016446 Yesunadham 00176 IDIB0SGB001 1434 1434 Processed 30/04/2024 3418286750 POLEPALLI YESUNADHAM S O JHON SAPTAGIRI GRAMEENA BANK(607053)
294 Kankipadu AP-06-020-011-010/010344
(KANKIPADU) 		0206020000NRG25220420240502633 23/04/2024 sudhakar 0206020WL016446 sudhakar 00176 IDIB0SGB001 1434 1434 Processed 30/04/2024 3418286949 KODALI SUDHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
295 Kankipadu AP-06-020-011-010/010378
(KANKIPADU) 		0206020000NRG25220420240502637 23/04/2024 Kannaiah 0206020WL016446 Kannaiah 00176 IDIB0SGB001 1434 1434 Processed 30/04/2024 3418286803 MAMILLA KANNAIAH S O CHINTHAIAH SAPTAGIRI GRAMEENA BANK(607053)
296 Kankipadu AP-06-020-011-010/010582
(KANKIPADU) 		0206020000NRG25220420240507072 23/04/2024 muttayya 0206020WL016524 muttayya 00176 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418286758 MUTTAIAH POLEPALLI SAPTAGIRI GRAMEENA BANK(607053)
297 Kankipadu AP-06-020-011-010/010648
(KANKIPADU) 		0206020000NRG25220420240507077 23/04/2024 mani 0206020WL016524 mani 00176 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418286649 SATHULURI MANI W O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
298 Kankipadu AP-06-020-011-010/010882
(KANKIPADU) 		0206020000NRG25220420240506900 23/04/2024 Durga 0206020WL016522 Durga 00176 IDIB0SGB001 1696 1696 Processed 30/04/2024 3418286978 AVULA DURGA SAPTAGIRI GRAMEENA BANK(607053)
299 Kankipadu AP-06-020-011-010/010884
(KANKIPADU) 		0206020000NRG25220420240507090 23/04/2024 Ganga 0206020WL016524 Ganga 00176 IDIB0SGB001 850 850 Processed 30/04/2024 3418286947 BAIRAM GANGA W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
300 Kankipadu AP-06-020-011-010/010885
(KANKIPADU) 		0206020000NRG25220420240506901 23/04/2024 Jyothi 0206020WL016522 Jyothi 00176 IDIB0SGB001 1696 1696 Processed 30/04/2024 3418286963 BOGINA JYOTHI INDIAN OVERSEAS BANK(508541)
301 Kankipadu AP-06-020-011-010/010964
(KANKIPADU) 		0206020000NRG25220420240506908 23/04/2024 Yesamma 0206020WL016522 Yesamma 00176 IDIB0SGB001 1696 1696 Processed 30/04/2024 3418287058 AVULA YESUMMA SAPTAGIRI GRAMEENA BANK(607053)
302 Kankipadu AP-06-020-011-010/011489
(KANKIPADU) 		0206020000NRG25220420240507097 23/04/2024 Saritha 0206020WL016524 Saritha 00176 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418287011 MRS POLEPALLI SARITA STATE BANK OF INDIA(508548)
303 Kankipadu AP-06-020-011-010/11601
(KANKIPADU) 		0206020000NRG25220420240507100 23/04/2024 Chodavarapu Tarun 0206020WL016524 Chodavarapu Tarun 00176 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418286951 TARUN CHODAVARAPU IDBI BANK(607095)
304 Kankipadu AP-06-020-011-010/11604
(KANKIPADU) 		0206020000NRG25220420240507103 23/04/2024 Kumbumpati Sekhar 0206020WL016524 Kumbumpati Sekhar 00176 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418287001 KAMBAMPATI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Kankipadu AP-06-020-011-010/11624
(KANKIPADU) 		0206020000NRG25220420240507107 23/04/2024 DUDDU RAMANA 0206020WL016524 DUDDU RAMANA 00176 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418286636 DUDDU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Kankipadu AP-06-020-011-010/11636
(KANKIPADU) 		0206020000NRG25220420240507108 23/04/2024 Meda Peddintlamma 0206020WL016524 Meda Peddintlamma 00176 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418287002 MEDA PEDDINTLAMMA SAPTAGIRI GRAMEENA BANK(607053)
307 Kankipadu AP-06-020-015-014/010007
(PRODDUTURU) 		0206020000NRG25220420240507766 23/04/2024 Somayya 0206020WL016540 Somayya 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418286665 KONDETI SOMAIAH S O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
308 Kankipadu AP-06-020-015-014/010008
(PRODDUTURU) 		0206020000NRG25220420240507768 23/04/2024 Nagamani 0206020WL016540 Nagamani 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418287144 Sannala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
309 Kankipadu AP-06-020-015-014/010025
(PRODDUTURU) 		0206020000NRG25220420240507769 23/04/2024 Malla Durgamba 0206020WL016540 Malla Durgamba 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418286492 MALLA DURGAMBA UNION BANK OF INDIA(508500)
310 Kankipadu AP-06-020-015-014/010047
(PRODDUTURU) 		0206020000NRG25220420240507774 23/04/2024 Nirmala Jyothi 0206020WL016540 Nirmala Jyothi 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418286493 Dhuba Nirmla Jyothi SAPTAGIRI GRAMEENA BANK(607053)
311 Kankipadu AP-06-020-015-014/010056
(PRODDUTURU) 		0206020000NRG25220420240507843 23/04/2024 Sivanagarani 0206020WL016541 Sivanagarani 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418286914 CHOKKA SIVA NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Kankipadu AP-06-020-015-014/010057
(PRODDUTURU) 		0206020000NRG25220420240507844 23/04/2024 Daveedu 0206020WL016541 Daveedu 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418286737 DHANDABATTINA DHAVEEDU SAPTAGIRI GRAMEENA BANK(607053)
313 Kankipadu AP-06-020-015-014/010066
(PRODDUTURU) 		0206020000NRG25220420240507776 23/04/2024 Sireesha 0206020WL016540 Sireesha 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418286487 Manimukka Sireesha SAPTAGIRI GRAMEENA BANK(607053)
314 Kankipadu AP-06-020-015-014/010070
(PRODDUTURU) 		0206020000NRG25220420240507777 23/04/2024 Alishu 0206020WL016540 Alishu 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418286500 VALLE ALISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kankipadu AP-06-020-015-014/010170
(PRODDUTURU) 		0206020000NRG25220420240507854 23/04/2024 Nagamalleswari 0206020WL016541 Nagamalleswari 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418286489 Pamarti Naga Malleswari SAPTAGIRI GRAMEENA BANK(607053)
316 Kankipadu AP-06-020-015-014/010191
(PRODDUTURU) 		0206020000NRG25220420240507855 23/04/2024 Souramma 0206020WL016541 Souramma 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418286749 Mrs CHATLA SARAMMA CENTRAL BANK OF INDIA(607115)
317 Kankipadu AP-06-020-015-014/010244
(PRODDUTURU) 		0206020000NRG25220420240507783 23/04/2024 Shantha Kumari 0206020WL016540 Shantha Kumari 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418286579 GUDE SANTHA KUMARI W O ANTHONI SAPTAGIRI GRAMEENA BANK(607053)
318 Kankipadu AP-06-020-015-014/010255
(PRODDUTURU) 		0206020000NRG25220420240507786 23/04/2024 Ramireddy 0206020WL016540 Ramireddy 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418286498 Vanga Rami Reddy SAPTAGIRI GRAMEENA BANK(607053)
319 Kankipadu AP-06-020-015-014/010255
(PRODDUTURU) 		0206020000NRG25220420240507787 23/04/2024 Srilatha 0206020WL016540 Srilatha 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418286488 Vanga Srilatha SAPTAGIRI GRAMEENA BANK(607053)
320 Kankipadu AP-06-020-015-014/010431
(PRODDUTURU) 		0206020000NRG25220420240507789 23/04/2024 komali 0206020WL016540 komali 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418286805 PRODDUTUR KOMALI SAPTAGIRI GRAMEENA BANK(607053)
321 Kankipadu AP-06-020-015-014/010432
(PRODDUTURU) 		0206020000NRG25220420240507791 23/04/2024 sireesha 0206020WL016540 sireesha 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418287043 PRODDUTUR SIREESHA SAPTAGIRI GRAMEENA BANK(607053)
322 Kankipadu AP-06-020-015-014/010465
(PRODDUTURU) 		0206020000NRG25220420240507796 23/04/2024 Rama Devi 0206020WL016540 Rama Devi 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418286491 Chokha Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
323 Kankipadu AP-06-020-015-014/010472
(PRODDUTURU) 		0206020000NRG25220420240507797 23/04/2024 VIJAYA LAKSHMI 0206020WL016540 VIJAYA LAKSHMI 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418286495 Kotturu Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
324 Kankipadu AP-06-020-015-014/010486
(PRODDUTURU) 		0206020000NRG25220420240507866 23/04/2024 DHANA LAKSHMI 0206020WL016541 DHANA LAKSHMI 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418286485 Chalapati Dhana Lakshimi SAPTAGIRI GRAMEENA BANK(607053)
325 Kankipadu AP-06-020-015-014/010496
(PRODDUTURU) 		0206020000NRG25220420240507869 23/04/2024 PUSHPA 0206020WL016541 PUSHPA 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418286931 EDA PUSHPA UNION BANK OF INDIA(508500)
326 Kankipadu AP-06-020-015-014/010508
(PRODDUTURU) 		0206020000NRG25220420240507800 23/04/2024 KRISHNA RAO 0206020WL016540 KRISHNA RAO 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418286694 KRISHNA RAO CHAVA SAPTAGIRI GRAMEENA BANK(607053)
327 Kankipadu AP-06-020-015-014/010508
(PRODDUTURU) 		0206020000NRG25220420240507801 23/04/2024 RAJYAM CHAVA 0206020WL016540 RAJYAM CHAVA 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418286693 RAJYAM CHAVA SAPTAGIRI GRAMEENA BANK(607053)
328 Kankipadu AP-06-020-015-014/010531
(PRODDUTURU) 		0206020000NRG25220420240507872 23/04/2024 SRINIVASA RAO 0206020WL016541 SRINIVASA RAO 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418286570 EEDA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
329 Kankipadu AP-06-020-015-014/010538
(PRODDUTURU) 		0206020000NRG25220420240507810 23/04/2024 SHASHAMMA 0206020WL016540 SHASHAMMA 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418286501 Pamarthi Seshamma SAPTAGIRI GRAMEENA BANK(607053)
330 Kankipadu AP-06-020-015-014/010540
(PRODDUTURU) 		0206020000NRG25220420240507814 23/04/2024 Chandrika 0206020WL016540 Chandrika 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418286486 Pamarti Chandrika SAPTAGIRI GRAMEENA BANK(607053)
331 Kankipadu AP-06-020-015-014/010545
(PRODDUTURU) 		0206020000NRG25220420240507816 23/04/2024 SUNITHA 0206020WL016540 SUNITHA 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418287045 JAMPANI SUNEETHA W O BALANAGA SURESH SAPTAGIRI GRAMEENA BANK(607053)
332 Kankipadu AP-06-020-015-014/010556
(PRODDUTURU) 		0206020000NRG25220420240507879 23/04/2024 RAVI KUMAR 0206020WL016541 RAVI KUMAR 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418286955 SATHULURI RAVI KUMAR UNION BANK OF INDIA(508500)
333 Kankipadu AP-06-020-015-014/010564
(PRODDUTURU) 		0206020000NRG25220420240507818 23/04/2024 HEMALATHA 0206020WL016540 HEMALATHA 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418286937 GOLI HEMALATHA SAPTAGIRI GRAMEENA BANK(607053)
334 Kankipadu AP-06-020-015-014/010578
(PRODDUTURU) 		0206020000NRG25220420240507882 23/04/2024 samyuktha 0206020WL016541 samyuktha 00176 IDIB0SGB001 1632 1632 Processed 01/05/2024 3418286938 KondaSamyuktha FINCARE SMALL FINANCE BANK LTD(608304)
335 Kankipadu AP-06-020-015-014/010604
(PRODDUTURU) 		0206020000NRG25220420240507820 23/04/2024 ALIVELU MANGAMMA 0206020WL016540 ALIVELU MANGAMMA 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418286685 MASIMUKKU ALIVELU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Kankipadu AP-06-020-017-016/010003
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502245 23/04/2024 Ratnamma 0206020WL016439 Ratnamma 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286740 YARRARAPU RATTAMMA SAPTAGIRI GRAMEENA BANK(607053)
337 Kankipadu AP-06-020-017-016/010005
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502247 23/04/2024 Chandravathi 0206020WL016439 Chandravathi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286657 RACHAMALLA CHANDRAVATHI SAPTAGIRI GRAMEENA BANK(607053)
338 Kankipadu AP-06-020-017-016/010007
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502249 23/04/2024 Kanakadurga 0206020WL016439 Kanakadurga 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286648 AREPALLI KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
339 Kankipadu AP-06-020-017-016/010007
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502248 23/04/2024 Venkateswararao 0206020WL016439 Venkateswararao 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286561 VENKATESWARA RAO AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
340 Kankipadu AP-06-020-017-016/010009
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502251 23/04/2024 Rajeswarai 0206020WL016439 Rajeswarai 00176 IDIB0SGB001 1741 1741 Processed 01/05/2024 3418286607 Smt AREPALLI RAJESWARI INDIAN BANK(607105)
341 Kankipadu AP-06-020-017-016/010009
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502250 23/04/2024 Srinivasarao 0206020WL016439 Srinivasarao 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286506 AREPALLI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
342 Kankipadu AP-06-020-017-016/010018
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502254 23/04/2024 Nirmala 0206020WL016439 Nirmala 00176 IDIB0SGB001 1160 1160 Processed 30/04/2024 3418286675 VELUGU NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
343 Kankipadu AP-06-020-017-016/010018
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502253 23/04/2024 Srinivasarao 0206020WL016439 Srinivasarao 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286690 VELUGU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
344 Kankipadu AP-06-020-017-016/010022
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502256 23/04/2024 Rani 0206020WL016439 Rani 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286494 Chintakayala Rani SAPTAGIRI GRAMEENA BANK(607053)
345 Kankipadu AP-06-020-017-016/010024
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502258 23/04/2024 Pichamma 0206020WL016439 Pichamma 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286505 Kadiriboina Pitchimma SAPTAGIRI GRAMEENA BANK(607053)
346 Kankipadu AP-06-020-017-016/010026
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502259 23/04/2024 Shankunthala 0206020WL016439 Shankunthala 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286508 Polagani Sakunthala SAPTAGIRI GRAMEENA BANK(607053)
347 Kankipadu AP-06-020-017-016/010029
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502261 23/04/2024 Punnamma 0206020WL016439 Punnamma 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286910 AREPALLI PUNNAMMA SAPTAGIRI GRAMEENA BANK(607053)
348 Kankipadu AP-06-020-017-016/010029
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502260 23/04/2024 Srinivasarao 0206020WL016439 Srinivasarao 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286660 AREPALLI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
349 Kankipadu AP-06-020-017-016/010031
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502263 23/04/2024 Dhanalakshmi 0206020WL016439 Dhanalakshmi 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286565 DHANA LAKSHIMI NAKKANI SAPTAGIRI GRAMEENA BANK(607053)
350 Kankipadu AP-06-020-017-016/010031
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502262 23/04/2024 Satyanarayana 0206020WL016439 Satyanarayana 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286747 NAKKANI SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
351 Kankipadu AP-06-020-017-016/010032
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502264 23/04/2024 Janabi 0206020WL016439 Janabi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286644 SHAIK JHAN BHEE SAPTAGIRI GRAMEENA BANK(607053)
352 Kankipadu AP-06-020-017-016/010035
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502266 23/04/2024 Praveenkumar 0206020WL016439 Praveenkumar 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286746 BOLLA PRAVEEN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
353 Kankipadu AP-06-020-017-016/010035
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502267 23/04/2024 Ramadevi 0206020WL016439 Ramadevi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286499 Bolla Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
354 Kankipadu AP-06-020-017-016/010036
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502268 23/04/2024 Punnamma 0206020WL016439 Punnamma 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286652 KODAMANCHILLI PUNYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
355 Kankipadu AP-06-020-017-016/010043
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502269 23/04/2024 Kanakamma 0206020WL016439 Kanakamma 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286609 GURRAM KANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
356 Kankipadu AP-06-020-017-016/010046
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502270 23/04/2024 Pushpavathi 0206020WL016439 Pushpavathi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286610 RAVULA PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
357 Kankipadu AP-06-020-017-016/010048
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502272 23/04/2024 Kanaka Durga 0206020WL016439 Kanaka Durga 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286490 Nakkani Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
358 Kankipadu AP-06-020-017-016/010048
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502271 23/04/2024 Srinivasarao 0206020WL016439 Srinivasarao 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286557 SRINIVASA RAO NAKKANI SAPTAGIRI GRAMEENA BANK(607053)
359 Kankipadu AP-06-020-017-016/010049
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502274 23/04/2024 Sarala 0206020WL016439 Sarala 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286656 AVULA SARALA SAPTAGIRI GRAMEENA BANK(607053)
360 Kankipadu AP-06-020-017-016/010049
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502273 23/04/2024 Yadukondalu 0206020WL016439 Yadukondalu 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286564 EDUKONDALU AVULA SAPTAGIRI GRAMEENA BANK(607053)
361 Kankipadu AP-06-020-017-016/010058
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502275 23/04/2024 Sivashankar 0206020WL016439 Sivashankar 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286613 AVULA SIVASANKAR SAPTAGIRI GRAMEENA BANK(607053)
362 Kankipadu AP-06-020-017-016/010058
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502276 23/04/2024 Venkataramana 0206020WL016439 Venkataramana 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286650 AVULA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
363 Kankipadu AP-06-020-017-016/010061
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502278 23/04/2024 Krihnaveni 0206020WL016439 Krihnaveni 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286738 YARRARAPU KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
364 Kankipadu AP-06-020-017-016/010061
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502277 23/04/2024 Radhakrishna 0206020WL016439 Radhakrishna 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286658 YARRARAPU RADHA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
365 Kankipadu AP-06-020-017-016/010071
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502280 23/04/2024 Seetamahalakshmi 0206020WL016439 Seetamahalakshmi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286669 KUMBA SITHA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
366 Kankipadu AP-06-020-017-016/010073
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502281 23/04/2024 Nagamani 0206020WL016439 Nagamani 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286503 Katta Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
367 Kankipadu AP-06-020-017-016/010075
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502283 23/04/2024 Mangamma 0206020WL016439 Mangamma 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286556 MANGAMMA KATTA SAPTAGIRI GRAMEENA BANK(607053)
368 Kankipadu AP-06-020-017-016/010075
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502282 23/04/2024 Samudrudu 0206020WL016439 Samudrudu 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286562 SAMUDRUDU KATTA SAPTAGIRI GRAMEENA BANK(607053)
369 Kankipadu AP-06-020-017-016/010079
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502286 23/04/2024 Krishnakumari 0206020WL016439 Krishnakumari 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286655 AVULA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
370 Kankipadu AP-06-020-017-016/010079
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502285 23/04/2024 Mallikarjunarao 0206020WL016439 Mallikarjunarao 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286612 AVULA MALLIKARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
371 Kankipadu AP-06-020-017-016/010087
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502287 23/04/2024 Bajaru Nayak 0206020WL016439 Bajaru Nayak 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286554 BANAVATHU BAJARUNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
372 Kankipadu AP-06-020-017-016/010089
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502290 23/04/2024 Ratnakumari 0206020WL016439 Ratnakumari 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286614 MODUGUMUDI RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
373 Kankipadu AP-06-020-017-016/010089
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502289 23/04/2024 Venkataramaiah 0206020WL016439 Venkataramaiah 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286692 MODHUGUMUDI VENKATRAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
374 Kankipadu AP-06-020-017-016/010091
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502291 23/04/2024 Seshamma 0206020WL016439 Seshamma 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286571 SESHAMMA DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
375 Kankipadu AP-06-020-017-016/010092
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502292 23/04/2024 Venkataramana 0206020WL016439 Venkataramana 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286723 MANCHALA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
376 Kankipadu AP-06-020-017-016/010098
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502294 23/04/2024 Narasimharao 0206020WL016439 Narasimharao 00176 IDIB0SGB001 1160 1160 Processed 30/04/2024 3418286695 GARIDEPALLI NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
377 Kankipadu AP-06-020-017-016/010099
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502296 23/04/2024 Srilakshmi 0206020WL016439 Srilakshmi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286504 Borra Sri Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
378 Kankipadu AP-06-020-017-016/010099
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502295 23/04/2024 Srinivasarao 0206020WL016439 Srinivasarao 00176 IDIB0SGB001 870 870 Processed 30/04/2024 3418286908 BORRA SRINIVASARAO UNION BANK OF INDIA(508500)
379 Kankipadu AP-06-020-017-016/010101
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502297 23/04/2024 Anjaneyulu 0206020WL016439 Anjaneyulu 00176 IDIB0SGB001 290 290 Processed 30/04/2024 3418286611 KOSURI ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
380 Kankipadu AP-06-020-017-016/010101
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502298 23/04/2024 Venakateswaramma 0206020WL016439 Venakateswaramma 00176 IDIB0SGB001 1741 1741 Processed 01/05/2024 3418286497 Smt KASURI VENKATESWARAMMA INDIAN BANK(607105)
381 Kankipadu AP-06-020-017-016/010102
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502299 23/04/2024 Samrajyam 0206020WL016439 Samrajyam 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286569 Dandugala Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
382 Kankipadu AP-06-020-017-016/010104
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502300 23/04/2024 Hanimi 0206020WL016439 Hanimi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286507 Tejavartina Hanimee SAPTAGIRI GRAMEENA BANK(607053)
383 Kankipadu AP-06-020-017-016/010109
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502303 23/04/2024 Venkateswaramma 0206020WL016439 Venkateswaramma 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286726 PALLAPU VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
384 Kankipadu AP-06-020-017-016/010112
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502304 23/04/2024 Nagamani 0206020WL016439 Nagamani 00176 IDIB0SGB001 580 580 Processed 30/04/2024 3418286941 PALLAPU NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
385 Kankipadu AP-06-020-017-016/010113
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502305 23/04/2024 Swathi 0206020WL016439 Swathi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286573 SWATHI JOLLAM SAPTAGIRI GRAMEENA BANK(607053)
386 Kankipadu AP-06-020-017-016/010114
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502306 23/04/2024 Sesha Ratnam 0206020WL016439 Sesha Ratnam 00176 IDIB0SGB001 1741 1741 Processed 01/05/2024 3418286639 Smt NIDAMANURU SESHA RATHNAM INDIAN BANK(607105)
387 Kankipadu AP-06-020-017-016/010116
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502308 23/04/2024 Picheswara Rao 0206020WL016439 Picheswara Rao 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286672 AREPALLI PITCHESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
388 Kankipadu AP-06-020-017-016/010116
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502309 23/04/2024 Siva Kumari 0206020WL016439 Siva Kumari 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286496 Arepalli Siva Kumari SAPTAGIRI GRAMEENA BANK(607053)
389 Kankipadu AP-06-020-017-016/010133
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502311 23/04/2024 srihari 0206020WL016439 srihari 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286662 AREPALLI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kankipadu AP-06-020-017-016/010139
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502312 23/04/2024 murali krishna 0206020WL016439 murali krishna 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286683 JAMPANA NAGA MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
391 Kankipadu AP-06-020-017-016/010144
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502314 23/04/2024 Vijaya Lakshmi 0206020WL016439 Vijaya Lakshmi 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286608 KOMARAVOLU VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
392 Kankipadu AP-06-020-017-016/010147
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502315 23/04/2024 vijaya lakshmi 0206020WL016439 vijaya lakshmi 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286646 YARRARAPU VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
393 Kankipadu AP-06-020-017-016/010148
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502316 23/04/2024 rupa 0206020WL016439 rupa 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286727 DANDUGULA RUPA SAPTAGIRI GRAMEENA BANK(607053)
394 Kankipadu AP-06-020-017-016/010150
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502318 23/04/2024 lingamma 0206020WL016439 lingamma 00176 IDIB0SGB001 1451 1451 Processed 01/05/2024 3418286654 Smt ARPI LINGAMMA INDIAN BANK(607105)
395 Kankipadu AP-06-020-017-016/010150
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502317 23/04/2024 sivashankar 0206020WL016439 sivashankar 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286563 SIVA SANKAR AARPI A LINGAMMA SAPTAGIRI GRAMEENA BANK(607053)
396 Kankipadu AP-06-020-017-016/010158
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502320 23/04/2024 ramadevi 0206020WL016439 ramadevi 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286510 Chidatanagalla Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
397 Kankipadu AP-06-020-017-016/010159
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502322 23/04/2024 bhavani 0206020WL016439 bhavani 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286748 THEDLAPU GANGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
398 Kankipadu AP-06-020-017-016/010159
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502321 23/04/2024 venkata satya paideswra rao 0206020WL016439 venkata satya paideswra rao 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286739 THEDLAPU VENKATA SATYA PAIDESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
399 Kankipadu AP-06-020-017-016/010160
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502323 23/04/2024 madhavi 0206020WL016439 madhavi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286509 Movva Madhavi SAPTAGIRI GRAMEENA BANK(607053)
400 Kankipadu AP-06-020-017-016/010162
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502325 23/04/2024 janakamma 0206020WL016439 janakamma 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286907 KOTHA JANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
401 Kankipadu AP-06-020-017-016/010162
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502324 23/04/2024 sivayya 0206020WL016439 sivayya 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286642 KOTTA SIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
402 Kankipadu AP-06-020-017-016/010164
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502327 23/04/2024 RADHAMMA 0206020WL016439 RADHAMMA 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286602 KANNEMENU RADHAMMA SAPTAGIRI GRAMEENA BANK(607053)
403 Kankipadu AP-06-020-017-016/010165
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502328 23/04/2024 KOTESWARI 0206020WL016439 KOTESWARI 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286674 GAJJI KOTESWARI SAPTAGIRI GRAMEENA BANK(607053)
404 Kankipadu AP-06-020-017-016/010170
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502329 23/04/2024 TIRUMULA RAO 0206020WL016439 TIRUMULA RAO 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286616 AREPALLI THIRUMALA RAO SAPTAGIRI GRAMEENA BANK(607053)
405 Kankipadu AP-06-020-017-016/010170
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502330 23/04/2024 venkateswaramma 0206020WL016439 venkateswaramma 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286599 Arepalli Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
406 Kankipadu AP-06-020-017-016/010171
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502331 23/04/2024 venkata narayanamma 0206020WL016439 venkata narayanamma 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286502 Arepalli Venkata Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
407 Kankipadu AP-06-020-017-016/010174
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502332 23/04/2024 LAKSHMAN BABU 0206020WL016439 LAKSHMAN BABU 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286580 AREPALLI LAKSHMANA BABU SAPTAGIRI GRAMEENA BANK(607053)
408 Kankipadu AP-06-020-017-016/010174
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502333 23/04/2024 prameela rani 0206020WL016439 prameela rani 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286875 AREPALLI PRAMEELA RANI SAPTAGIRI GRAMEENA BANK(607053)
409 Kankipadu AP-06-020-017-016/010176
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502334 23/04/2024 KARIMUNNY 0206020WL016439 KARIMUNNY 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418287093 Sayad Karimunni SAPTAGIRI GRAMEENA BANK(607053)
410 Kankipadu AP-06-020-017-016/010178
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502335 23/04/2024 LAKSHMI 0206020WL016439 LAKSHMI 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286682 GUGGULOTHU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
411 Kankipadu AP-06-020-017-016/010184
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502337 23/04/2024 aasha 0206020WL016439 aasha 00176 IDIB0SGB001 290 290 Processed 30/04/2024 3418286640 PATAN ASHA SAPTAGIRI GRAMEENA BANK(607053)
412 Kankipadu AP-06-020-017-016/010184
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502336 23/04/2024 MAHABUB SUBHANI 0206020WL016439 MAHABUB SUBHANI 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286641 PATAN MAHABUB SUBANI SAPTAGIRI GRAMEENA BANK(607053)
413 Kankipadu AP-06-020-017-016/010187
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502338 23/04/2024 DHANA LAKSHMI 0206020WL016439 DHANA LAKSHMI 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286575 DHANALAKSHMI AMRUTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
414 Kankipadu AP-06-020-017-016/010188
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502339 23/04/2024 naga lakshmi 0206020WL016439 naga lakshmi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286604 PADAMATA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
415 Kankipadu AP-06-020-017-016/010191
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502340 23/04/2024 Madhavi 0206020WL016439 Madhavi 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418287032 MRS MADHAVI BADUGU STATE BANK OF INDIA(508548)
416 Kankipadu AP-06-020-017-016/010192
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502341 23/04/2024 SIVASANKARA RAO 0206020WL016439 SIVASANKARA RAO 00176 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286680 METTAPALLI SIVASANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
417 Kankipadu AP-06-020-017-016/010196
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502343 23/04/2024 RAMANA 0206020WL016439 RAMANA 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286943 POTHALA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
418 Kankipadu AP-06-020-017-016/010201
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502345 23/04/2024 NAGA VAMSI 0206020WL016439 NAGA VAMSI 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286676 DEVAPALLI NAGA VAMSI SAPTAGIRI GRAMEENA BANK(607053)
419 Kankipadu AP-06-020-017-016/010213
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502346 23/04/2024 sri krishna 0206020WL016439 sri krishna 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286574 SRI KRISHNA BOLLEM SAPTAGIRI GRAMEENA BANK(607053)
420 Kankipadu AP-06-020-017-016/10218
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502348 23/04/2024 Sailaja 0206020WL016439 Sailaja 00176 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286600 Arepalli Sailaja SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 377828 377828
421 Kankipadu AP-06-020-015-014/10669
(PRODDUTURU) 		0206020000NRG25220420240507828 23/04/2024 Thokala Sekhar 0206020WL016540 Thokala Sekhar 00177 IOBA0001531 1692 1692 Processed 30/04/2024 3418287044 THOKALA RAJASEKHAR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
422 Kankipadu AP-06-020-004-004/020507
(TENNERU) 		0206020000NRG25230420240529447 23/04/2024 Pichamma 0206020WL017212 Pichamma 00227 KVBL0001462 1707 1707 Processed 30/04/2024 3418286813 GURRALA PICHAMMA BANK OF BARODA(606985)
423 Kankipadu AP-06-020-004-004/020623
(TENNERU) 		0206020000NRG25230420240529490 23/04/2024 Ramanjaneyulu 0206020WL017212 Ramanjaneyulu 00227 KVBL0001462 1707 1707 Processed 30/04/2024 3418287048 Uppu Ramanjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
424 Kankipadu AP-06-020-010-009/41079
(KOLLAVENNU) 		0206020000NRG25220420240507521 23/04/2024 Movva Ashok kumar 0206020WL016536 Movva Ashok kumar 00227 KVBL0001462 1668 1668 Processed 30/04/2024 3418287024 MOVVA ASHOK KARUR VYSA BANK(607100)
425 Kankipadu AP-06-020-011-010/010004
(KANKIPADU) 		0206020000NRG25220420240502455 23/04/2024 Lakshmi 0206020WL016444 Lakshmi 00227 KVBL0001462 1692 1692 Processed 30/04/2024 3418286696 MRS KAMA LAKSHMI STATE BANK OF INDIA(508548)
426 Kankipadu AP-06-020-011-010/010281
(KANKIPADU) 		0206020000NRG25220420240502612 23/04/2024 Srinivasarao 0206020WL016446 Srinivasarao 00227 KVBL0001462 1195 1195 Processed 30/04/2024 3418286754 BONTU SRINIVASA RAO KARUR VYSA BANK(607100)
SubTotal 7969 7969
427 Kankipadu AP-06-020-004-004/020561
(TENNERU) 		0206020000NRG25230420240529464 23/04/2024 Shyamkumar 0206020WL017212 Shyamkumar 00227 KVBL0004833 1707 1707 Processed 30/04/2024 3418286634 KOLLURU SYAMKUMAR BANK OF BARODA(606985)
SubTotal 1707 1707
428 Kankipadu AP-06-020-015-014/010431
(PRODDUTURU) 		0206020000NRG25220420240507788 23/04/2024 venkateswara rao 0206020WL016540 venkateswara rao 00415 SBIN0001008 1710 1710 Processed 30/04/2024 3418286806 PRODDUTURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1710 1710
429 Kankipadu AP-06-020-017-016/010163
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502326 23/04/2024 TRIVENI 0206020WL016439 TRIVENI 00415 SBIN0001408 1741 1741 Processed 30/04/2024 3418287092 YARRARAPU TRIVENI SAPTAGIRI GRAMEENA BANK(607053)
430 Kankipadu AP-06-020-017-016/10233
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502434 23/04/2024 Kosuri Veera saritha 0206020WL016442 Kosuri Veera saritha 00415 SBIN0001408 1729 1729 Processed 30/04/2024 3418287225 KOSURI VEERA SARITHA HDFC BANK LTD(607152)
SubTotal 3470 3470
431 Kankipadu AP-06-020-004-004/020065
(TENNERU) 		0206020000NRG25230420240529328 23/04/2024 Ratnakumari 0206020WL017212 Ratnakumari 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287105 MRS JUVVANAPUDI RATNA KUMARI STATE BANK OF INDIA(508548)
432 Kankipadu AP-06-020-004-004/020234
(TENNERU) 		0206020000NRG25230420240529349 23/04/2024 Kishorbabu 0206020WL017212 Kishorbabu 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287245 JUJJUVARAPU KISHORE BANK OF BARODA(606985)
433 Kankipadu AP-06-020-004-004/020251
(TENNERU) 		0206020000NRG25230420240529359 23/04/2024 Janardhanarao 0206020WL017212 Janardhanarao 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418286617 Mr INTURI JANARDHAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
434 Kankipadu AP-06-020-004-004/020401
(TENNERU) 		0206020000NRG25230420240529408 23/04/2024 Jujjavarapu prasanth 0206020WL017212 Jujjavarapu prasanth 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287254 JUJJUVARAPU PRASANTH BANK OF BARODA(606985)
435 Kankipadu AP-06-020-004-004/020401
(TENNERU) 		0206020000NRG25230420240529406 23/04/2024 Ratnamanohar 0206020WL017212 Ratnamanohar 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287152 J RATNA MANOHAR STATE BANK OF INDIA(508548)
436 Kankipadu AP-06-020-004-004/020414
(TENNERU) 		0206020000NRG25230420240529411 23/04/2024 Naga Sindhu 0206020WL017212 Naga Sindhu 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287150 MS NAGA SINDHU JUJAVARAPU STATE BANK OF INDIA(508548)
437 Kankipadu AP-06-020-004-004/020417
(TENNERU) 		0206020000NRG25230420240529413 23/04/2024 Sivaramakrishna 0206020WL017212 Sivaramakrishna 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287199 T SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
438 Kankipadu AP-06-020-004-004/020531
(TENNERU) 		0206020000NRG25230420240529453 23/04/2024 Kutumbarao 0206020WL017212 Kutumbarao 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287155 UDDANTI KUTUMBA RAO STATE BANK OF INDIA(508548)
439 Kankipadu AP-06-020-004-004/020553
(TENNERU) 		0206020000NRG25230420240529458 23/04/2024 ChinaAnandarao 0206020WL017212 ChinaAnandarao 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287234 MR ANANDRAO VELAMARTI STATE BANK OF INDIA(508548)
440 Kankipadu AP-06-020-004-004/020560
(TENNERU) 		0206020000NRG25230420240529463 23/04/2024 Krishnaveni 0206020WL017212 Krishnaveni 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287172 KOLLURU KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
441 Kankipadu AP-06-020-004-004/020584
(TENNERU) 		0206020000NRG25230420240529478 23/04/2024 Ejra Satry 0206020WL017212 Ejra Satry 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287246 MR UPPALURI EJRA SASTRY STATE BANK OF INDIA(508548)
442 Kankipadu AP-06-020-004-004/020592
(TENNERU) 		0206020000NRG25230420240529486 23/04/2024 Janshirani 0206020WL017212 Janshirani 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287178 MRS JUJJAVARAPU JHANSI RANI STATE BANK OF INDIA(508548)
443 Kankipadu AP-06-020-004-004/020617
(TENNERU) 		0206020000NRG25230420240529489 23/04/2024 Bebi 0206020WL017212 Bebi 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287151 KODALI BABI SAPTAGIRI GRAMEENA BANK(607053)
444 Kankipadu AP-06-020-004-004/020679
(TENNERU) 		0206020000NRG25230420240529504 23/04/2024 Kishore 0206020WL017212 Kishore 00415 SBIN0001410 1707 1707 Processed 30/04/2024 3418287159 MR JUJJAVARAPU KISHOR STATE BANK OF INDIA(508548)
445 Kankipadu AP-06-020-010-009/040061
(KOLLAVENNU) 		0206020000NRG25220420240507313 23/04/2024 Gopi 0206020WL016531 Gopi 00415 SBIN0001410 1494 1494 Processed 30/04/2024 3418287181 MR KOPPULA GOPI STATE BANK OF INDIA(508548)
446 Kankipadu AP-06-020-010-009/040206
(KOLLAVENNU) 		0206020000NRG25220420240507426 23/04/2024 Rajesh 0206020WL016534 Rajesh 00415 SBIN0001410 1651 1651 Processed 30/04/2024 3418287193 MR KONAKANCHI RAJESH STATE BANK OF INDIA(508548)
447 Kankipadu AP-06-020-010-009/040211
(KOLLAVENNU) 		0206020000NRG25220420240507327 23/04/2024 sushma 0206020WL016531 sushma 00415 SBIN0001410 1494 1494 Processed 30/04/2024 3418287160 SUSHMA CHORAGUDI CANARA BANK(508532)
448 Kankipadu AP-06-020-010-009/040211
(KOLLAVENNU) 		0206020000NRG25220420240507326 23/04/2024 vijaya raghava 0206020WL016531 vijaya raghava 00415 SBIN0001410 1494 1494 Processed 30/04/2024 3418287161 CHORAGUDI VIJAYA RAGHAVA AXIS BANK(607153)
449 Kankipadu AP-06-020-010-009/040214
(KOLLAVENNU) 		0206020000NRG25220420240507383 23/04/2024 Venkateswaramma 0206020WL016533 Venkateswaramma 00415 SBIN0001410 1659 1659 Processed 30/04/2024 3418287259 MRS PARESE VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
450 Kankipadu AP-06-020-010-009/41062
(KOLLAVENNU) 		0206020000NRG25220420240507517 23/04/2024 Seelam Snehalatha 0206020WL016536 Seelam Snehalatha 00415 SBIN0001410 1668 1668 Processed 30/04/2024 3418287201 MS TANDU SNEHA LATHA STATE BANK OF INDIA(508548)
451 Kankipadu AP-06-020-011-010/010002
(KANKIPADU) 		0206020000NRG25220420240502454 23/04/2024 Meri 0206020WL016444 Meri 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287145 NANNAM MARY STATE BANK OF INDIA(508548)
452 Kankipadu AP-06-020-011-010/010002
(KANKIPADU) 		0206020000NRG25220420240502453 23/04/2024 Tambi 0206020WL016444 Tambi 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287142 MR NANNAM TAMBI STATE BANK OF INDIA(508548)
453 Kankipadu AP-06-020-011-010/010044
(KANKIPADU) 		0206020000NRG25220420240502456 23/04/2024 Dhanalakshmi 0206020WL016444 Dhanalakshmi 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287189 MRS TIRUVEEDHULA DHANA LAKSHMI STATE BANK OF INDIA(508548)
454 Kankipadu AP-06-020-011-010/010201
(KANKIPADU) 		0206020000NRG25220420240502457 23/04/2024 Krishna 0206020WL016444 Krishna 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287102 MR KASIPOGU KRISHNA STATE BANK OF INDIA(508548)
455 Kankipadu AP-06-020-011-010/010216
(KANKIPADU) 		0206020000NRG25220420240502460 23/04/2024 Srivenkateswara Rao 0206020WL016444 Srivenkateswara Rao 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287119 MR VENKATESWARA RAO NALLAPU STATE BANK OF INDIA(508548)
456 Kankipadu AP-06-020-011-010/010228
(KANKIPADU) 		0206020000NRG25220420240502461 23/04/2024 Vegamma 0206020WL016444 Vegamma 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287097 MRS RACHURI VEGESWARAMMA STATE BANK OF INDIA(508548)
457 Kankipadu AP-06-020-011-010/010240
(KANKIPADU) 		0206020000NRG25220420240502462 23/04/2024 Nagendram 0206020WL016444 Nagendram 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287117 MRS KOTTASIRI NAGENDRAMMA STATE BANK OF INDIA(508548)
458 Kankipadu AP-06-020-011-010/010245
(KANKIPADU) 		0206020000NRG25220420240502463 23/04/2024 Anjaneeyalu 0206020WL016444 Anjaneeyalu 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418286752 Mr NALLAPU ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
459 Kankipadu AP-06-020-011-010/010247
(KANKIPADU) 		0206020000NRG25220420240502464 23/04/2024 Chinna Venkateswara Rao 0206020WL016444 Chinna Venkateswara Rao 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287240 MR TAMBALLA CHINNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
460 Kankipadu AP-06-020-011-010/010247
(KANKIPADU) 		0206020000NRG25220420240502465 23/04/2024 Koteswaramma 0206020WL016444 Koteswaramma 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287120 MRS TAMBALLA KOTESWARAMMA STATE BANK OF INDIA(508548)
461 Kankipadu AP-06-020-011-010/010248
(KANKIPADU) 		0206020000NRG25220420240502466 23/04/2024 Muthyalamma 0206020WL016444 Muthyalamma 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287162 MRS THAMBALLA MUTYALAMMA STATE BANK OF INDIA(508548)
462 Kankipadu AP-06-020-011-010/010249
(KANKIPADU) 		0206020000NRG25220420240502468 23/04/2024 Kamala 0206020WL016444 Kamala 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287194 MRS KAMALA TAMBHALA STATE BANK OF INDIA(508548)
463 Kankipadu AP-06-020-011-010/010249
(KANKIPADU) 		0206020000NRG25220420240502467 23/04/2024 Rambabu 0206020WL016444 Rambabu 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287195 MR PEDDA RAMBABU THAMBALLA STATE BANK OF INDIA(508548)
464 Kankipadu AP-06-020-011-010/010252
(KANKIPADU) 		0206020000NRG25220420240502606 23/04/2024 Mariyababu 0206020WL016446 Mariyababu 00415 SBIN0001410 1195 1195 Processed 30/04/2024 3418287141 MR DAGGUMATI HARI BABU STATE BANK OF INDIA(508548)
465 Kankipadu AP-06-020-011-010/010252
(KANKIPADU) 		0206020000NRG25220420240502607 23/04/2024 Sarada 0206020WL016446 Sarada 00415 SBIN0001410 1195 1195 Processed 30/04/2024 3418286753 DAGGUMATI SARADA AND DAGGUMATI RAMANAIAH STATE BANK OF INDIA(508548)
466 Kankipadu AP-06-020-011-010/010261
(KANKIPADU) 		0206020000NRG25220420240502610 23/04/2024 Merimma 0206020WL016446 Merimma 00415 SBIN0001410 1195 1195 Processed 30/04/2024 3418287108 MRS ORIGANJI MERAMMA STATE BANK OF INDIA(508548)
467 Kankipadu AP-06-020-011-010/010281
(KANKIPADU) 		0206020000NRG25220420240502613 23/04/2024 Nirmala 0206020WL016446 Nirmala 00415 SBIN0001410 1195 1195 Processed 30/04/2024 3418287118 MRS NIRMALA BANTHU STATE BANK OF INDIA(508548)
468 Kankipadu AP-06-020-011-010/010282
(KANKIPADU) 		0206020000NRG25220420240502614 23/04/2024 Nageswara Rao 0206020WL016446 Nageswara Rao 00415 SBIN0001410 1195 1195 Processed 30/04/2024 3418287146 MR POLEPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
469 Kankipadu AP-06-020-011-010/010290
(KANKIPADU) 		0206020000NRG25220420240506894 23/04/2024 Jyothi 0206020WL016522 Jyothi 00415 SBIN0001410 1696 1696 Processed 30/04/2024 3418287139 MRS JYOTHI DANTYALA STATE BANK OF INDIA(508548)
470 Kankipadu AP-06-020-011-010/010291
(KANKIPADU) 		0206020000NRG25220420240502616 23/04/2024 John 0206020WL016446 John 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287095 MR POLEPALLI JOHN STATE BANK OF INDIA(508548)
471 Kankipadu AP-06-020-011-010/010294
(KANKIPADU) 		0206020000NRG25220420240502617 23/04/2024 Eswaramma 0206020WL016446 Eswaramma 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287184 MRS BAKI ESWARAMMA STATE BANK OF INDIA(508548)
472 Kankipadu AP-06-020-011-010/010295
(KANKIPADU) 		0206020000NRG25220420240502618 23/04/2024 Bebimma 0206020WL016446 Bebimma 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287096 MRS MAMILLA BE BI STATE BANK OF INDIA(508548)
473 Kankipadu AP-06-020-011-010/010309
(KANKIPADU) 		0206020000NRG25220420240502619 23/04/2024 Vani 0206020WL016446 Vani 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287223 TURAKA VANI UNION BANK OF INDIA(508500)
474 Kankipadu AP-06-020-011-010/010314
(KANKIPADU) 		0206020000NRG25220420240507064 23/04/2024 Ravi 0206020WL016524 Ravi 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287112 MR BAKI RAVI BABU STATE BANK OF INDIA(508548)
475 Kankipadu AP-06-020-011-010/010315
(KANKIPADU) 		0206020000NRG25220420240502620 23/04/2024 Sarojani 0206020WL016446 Sarojani 00415 SBIN0001410 1434 1434 Processed 01/05/2024 3418287098 Smt SAVALAM SAROJINI INDIAN BANK(607105)
476 Kankipadu AP-06-020-011-010/010315
(KANKIPADU) 		0206020000NRG25220420240502621 23/04/2024 Savalam Dharma Teja 0206020WL016446 Savalam Dharma Teja 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287278 SAVALAM DHARMA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Kankipadu AP-06-020-011-010/010323
(KANKIPADU) 		0206020000NRG25220420240502625 23/04/2024 Nirmala 0206020WL016446 Nirmala 00415 SBIN0001410 1434 1434 Processed 01/05/2024 3418287133 Smt KANDRU NIRMALA INDIAN BANK(607105)
478 Kankipadu AP-06-020-011-010/010323
(KANKIPADU) 		0206020000NRG25220420240502626 23/04/2024 Rajarao 0206020WL016446 Rajarao 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287143 MR KANDRU RAJA RAO STATE BANK OF INDIA(508548)
479 Kankipadu AP-06-020-011-010/010325
(KANKIPADU) 		0206020000NRG25220420240502629 23/04/2024 Soujanya 0206020WL016446 Soujanya 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287136 MRS SOUJANYA POLIPALLI STATE BANK OF INDIA(508548)
480 Kankipadu AP-06-020-011-010/010330
(KANKIPADU) 		0206020000NRG25220420240502630 23/04/2024 Rajakumari 0206020WL016446 Rajakumari 00415 SBIN0001410 1434 1434 Processed 01/05/2024 3418287215 Smt TAMBALLA RAJA KUMARI INDIAN BANK(607105)
481 Kankipadu AP-06-020-011-010/010339
(KANKIPADU) 		0206020000NRG25220420240502631 23/04/2024 Nagamani 0206020WL016446 Nagamani 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287154 MRS DEVARAPALLI NAGAMANI STATE BANK OF INDIA(508548)
482 Kankipadu AP-06-020-011-010/010362
(KANKIPADU) 		0206020000NRG25220420240502635 23/04/2024 Koteswara Rao 0206020WL016446 Koteswara Rao 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287113 MR KOTESWARA RAO NALLAPU STATE BANK OF INDIA(508548)
483 Kankipadu AP-06-020-011-010/010362
(KANKIPADU) 		0206020000NRG25220420240502636 23/04/2024 Padma 0206020WL016446 Padma 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287114 MRS NALLAPU PADMA STATE BANK OF INDIA(508548)
484 Kankipadu AP-06-020-011-010/010374
(KANKIPADU) 		0206020000NRG25220420240506896 23/04/2024 Lakshmi 0206020WL016522 Lakshmi 00415 SBIN0001410 1696 1696 Processed 30/04/2024 3418287100 MRS LAKSHMI MAMILLA STATE BANK OF INDIA(508548)
485 Kankipadu AP-06-020-011-010/010374
(KANKIPADU) 		0206020000NRG25220420240506895 23/04/2024 Nagaraju 0206020WL016522 Nagaraju 00415 SBIN0001410 1696 1696 Processed 30/04/2024 3418286624 MR MAMILLA NAGARAJU STATE BANK OF INDIA(508548)
486 Kankipadu AP-06-020-011-010/010383
(KANKIPADU) 		0206020000NRG25220420240502638 23/04/2024 Malakondaiah 0206020WL016446 Malakondaiah 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287116 MR RACHURI MAALA KONDAYYA STATE BANK OF INDIA(508548)
487 Kankipadu AP-06-020-011-010/010393
(KANKIPADU) 		0206020000NRG25220420240502640 23/04/2024 Damayanthi 0206020WL016446 Damayanthi 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287140 MRS DAMAYANTHI POTHURI STATE BANK OF INDIA(508548)
488 Kankipadu AP-06-020-011-010/010431
(KANKIPADU) 		0206020000NRG25220420240502641 23/04/2024 Shankar 0206020WL016446 Shankar 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287107 GONA SANKAR UNION BANK OF INDIA(508500)
489 Kankipadu AP-06-020-011-010/010436
(KANKIPADU) 		0206020000NRG25220420240502644 23/04/2024 Sharonuu 0206020WL016446 Sharonuu 00415 SBIN0001410 1434 1434 Processed 30/04/2024 3418287137 KANDRU SHARONU UNION BANK OF INDIA(508500)
490 Kankipadu AP-06-020-011-010/010445
(KANKIPADU) 		0206020000NRG25220420240507065 23/04/2024 Sudharani 0206020WL016524 Sudharani 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287186 MRS POLEPALLI SUDHA RANI STATE BANK OF INDIA(508548)
491 Kankipadu AP-06-020-011-010/010493
(KANKIPADU) 		0206020000NRG25220420240507066 23/04/2024 missamma 0206020WL016524 missamma 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287115 MRS MISSAMMA PLAKANTI STATE BANK OF INDIA(508548)
492 Kankipadu AP-06-020-011-010/010576
(KANKIPADU) 		0206020000NRG25220420240506898 23/04/2024 Mangala Harati 0206020WL016522 Mangala Harati 00415 SBIN0001410 1696 1696 Processed 30/04/2024 3418287109 MRS KOTTURI MANGALAHARATHI STATE BANK OF INDIA(508548)
493 Kankipadu AP-06-020-011-010/010578
(KANKIPADU) 		0206020000NRG25220420240507070 23/04/2024 Venkateswara rao 0206020WL016524 Venkateswara rao 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287279 TOTA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Kankipadu AP-06-020-011-010/010582
(KANKIPADU) 		0206020000NRG25220420240507073 23/04/2024 deva karuna 0206020WL016524 deva karuna 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287134 MRS DEVA KARUNA POLEPALLI STATE BANK OF INDIA(508548)
495 Kankipadu AP-06-020-011-010/010642
(KANKIPADU) 		0206020000NRG25220420240507075 23/04/2024 naveen 0206020WL016524 naveen 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287274 MR SAVALAM NAVEEN STATE BANK OF INDIA(508548)
496 Kankipadu AP-06-020-011-010/010650
(KANKIPADU) 		0206020000NRG25220420240507078 23/04/2024 suresh 0206020WL016524 suresh 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287099 MR SATHUNAPALLI SURESH STATE BANK OF INDIA(508548)
497 Kankipadu AP-06-020-011-010/010674
(KANKIPADU) 		0206020000NRG25220420240507084 23/04/2024 CHINNI 0206020WL016524 CHINNI 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287212 MRS CHINNI POTHURI STATE BANK OF INDIA(508548)
498 Kankipadu AP-06-020-011-010/010674
(KANKIPADU) 		0206020000NRG25220420240507083 23/04/2024 koteSwara rao 0206020WL016524 koteSwara rao 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287205 MR POTHURI KOTESWARA RAO STATE BANK OF INDIA(508548)
499 Kankipadu AP-06-020-011-010/010699
(KANKIPADU) 		0206020000NRG25220420240507085 23/04/2024 Sarada 0206020WL016524 Sarada 00415 SBIN0001410 1700 1700 Processed 01/05/2024 3418287264 AMBADI SARADHA FINCARE SMALL FINANCE BANK LTD(608304)
500 Kankipadu AP-06-020-011-010/010855
(KANKIPADU) 		0206020000NRG25220420240507087 23/04/2024 dilip 0206020WL016524 dilip 00415 SBIN0001410 850 850 Processed 30/04/2024 3418287266 MR KOLLURI DILEEP STATE BANK OF INDIA(508548)
501 Kankipadu AP-06-020-011-010/010855
(KANKIPADU) 		0206020000NRG25220420240507088 23/04/2024 dines 0206020WL016524 dines 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287236 KOLLURI DINESH SAPTAGIRI GRAMEENA BANK(607053)
502 Kankipadu AP-06-020-011-010/010887
(KANKIPADU) 		0206020000NRG25220420240506902 23/04/2024 Venkateswara Rao 0206020WL016522 Venkateswara Rao 00415 SBIN0001410 1696 1696 Processed 30/04/2024 3418287272 MR VENKATESWARARAO AAVULA STATE BANK OF INDIA(508548)
503 Kankipadu AP-06-020-011-010/010952
(KANKIPADU) 		0206020000NRG25220420240507092 23/04/2024 Mojesh 0206020WL016524 Mojesh 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287233 MR MOJESH POLEPALLI STATE BANK OF INDIA(508548)
504 Kankipadu AP-06-020-011-010/010952
(KANKIPADU) 		0206020000NRG25220420240507093 23/04/2024 VENNELA 0206020WL016524 VENNELA 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287232 MRS POLEPALLI VENNELA STATE BANK OF INDIA(508548)
505 Kankipadu AP-06-020-011-010/010953
(KANKIPADU) 		0206020000NRG25220420240507094 23/04/2024 Ravi 0206020WL016524 Ravi 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287237 MR RAVI KOTTURI STATE BANK OF INDIA(508548)
506 Kankipadu AP-06-020-011-010/010962
(KANKIPADU) 		0206020000NRG25220420240506904 23/04/2024 Subbamma 0206020WL016522 Subbamma 00415 SBIN0001410 1696 1696 Processed 30/04/2024 3418287276 MRS SUBBAMMA MALABARAPU STATE BANK OF INDIA(508548)
507 Kankipadu AP-06-020-011-010/010979
(KANKIPADU) 		0206020000NRG25220420240506910 23/04/2024 Mariyamma 0206020WL016522 Mariyamma 00415 SBIN0001410 1696 1696 Processed 30/04/2024 3418287269 MRS MARIYAMMA AVULA STATE BANK OF INDIA(508548)
508 Kankipadu AP-06-020-011-010/010980
(KANKIPADU) 		0206020000NRG25220420240506912 23/04/2024 Sivamma 0206020WL016522 Sivamma 00415 SBIN0001410 1696 1696 Processed 30/04/2024 3418287207 MRS AAVULA SIVAMMA STATE BANK OF INDIA(508548)
509 Kankipadu AP-06-020-011-010/011388
(KANKIPADU) 		0206020000NRG25220420240506918 23/04/2024 Lakshmi 0206020WL016522 Lakshmi 00415 SBIN0001410 1413 1413 Processed 30/04/2024 3418287206 MRS LAKSHMI AVULA STATE BANK OF INDIA(508548)
510 Kankipadu AP-06-020-011-010/011517
(KANKIPADU) 		0206020000NRG25220420240507099 23/04/2024 Venkatesh 0206020WL016524 Venkatesh 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418287183 MR TAMBALLA VENKATESH STATE BANK OF INDIA(508548)
511 Kankipadu AP-06-020-011-010/11604
(KANKIPADU) 		0206020000NRG25220420240507102 23/04/2024 Kumbumpati Rani 0206020WL016524 Kumbumpati Rani 00415 SBIN0001410 850 850 Processed 30/04/2024 3418286627 MRS RANI KOLLURU STATE BANK OF INDIA(508548)
512 Kankipadu AP-06-020-011-010/11615
(KANKIPADU) 		0206020000NRG25220420240507104 23/04/2024 Praveen 0206020WL016524 Praveen 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418286629 KAMA PRAVEEN UNION BANK OF INDIA(508500)
513 Kankipadu AP-06-020-011-010/11619
(KANKIPADU) 		0206020000NRG25220420240507106 23/04/2024 KOTTURI GANESH 0206020WL016524 KOTTURI GANESH 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418286630 KOTTURI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Kankipadu AP-06-020-011-010/11696
(KANKIPADU) 		0206020000NRG25220420240507111 23/04/2024 CHODAVARAPU NIHARIKA 0206020WL016524 CHODAVARAPU NIHARIKA 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418286632 CHODAVARAPU NIHARIKA BANK OF INDIA(508505)
515 Kankipadu AP-06-020-011-010/11709
(KANKIPADU) 		0206020000NRG25220420240507112 23/04/2024 Nemalakanti Sirisha 0206020WL016524 Nemalakanti Sirisha 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418286626 NEMALAKANTI SIRISHA UNION BANK OF INDIA(508500)
516 Kankipadu AP-06-020-011-010/11710
(KANKIPADU) 		0206020000NRG25220420240507114 23/04/2024 Polepalli Sandhya Sri 0206020WL016524 Polepalli Sandhya Sri 00415 SBIN0001410 1700 1700 Processed 30/04/2024 3418286633 POLEPALLI SANDHYA SRI UNION BANK OF INDIA(508500)
517 Kankipadu AP-06-020-015-014/010019
(PRODDUTURU) 		0206020000NRG25220420240507839 23/04/2024 Rajendra Babu 0206020WL016541 Rajendra Babu 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418287129 MR CHOKK RAJENDRABABU STATE BANK OF INDIA(508548)
518 Kankipadu AP-06-020-015-014/010019
(PRODDUTURU) 		0206020000NRG25220420240507840 23/04/2024 Vandanam 0206020WL016541 Vandanam 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418287135 Chokka Vandanam SAPTAGIRI GRAMEENA BANK(607053)
519 Kankipadu AP-06-020-015-014/010025
(PRODDUTURU) 		0206020000NRG25220420240507770 23/04/2024 Malla Sasikanth Kumar 0206020WL016540 Malla Sasikanth Kumar 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418287239 MR SASIKANTH KUMAR MALLA STATE BANK OF INDIA(508548)
520 Kankipadu AP-06-020-015-014/010028
(PRODDUTURU) 		0206020000NRG25220420240507771 23/04/2024 Koteswararao 0206020WL016540 Koteswararao 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418287125 MALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
521 Kankipadu AP-06-020-015-014/010028
(PRODDUTURU) 		0206020000NRG25220420240507772 23/04/2024 Pramila 0206020WL016540 Pramila 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418287127 MALLA PRAMILA UNION BANK OF INDIA(508500)
522 Kankipadu AP-06-020-015-014/010029
(PRODDUTURU) 		0206020000NRG25220420240507841 23/04/2024 Vudiga Malleswari 0206020WL016541 Vudiga Malleswari 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418287103 Udigi Maleswari SAPTAGIRI GRAMEENA BANK(607053)
523 Kankipadu AP-06-020-015-014/010042
(PRODDUTURU) 		0206020000NRG25220420240507773 23/04/2024 Kavala Subhashini 0206020WL016540 Kavala Subhashini 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418287101 Kavala Mery Subhashini Alias K Subhashin SAPTAGIRI GRAMEENA BANK(607053)
524 Kankipadu AP-06-020-015-014/010057
(PRODDUTURU) 		0206020000NRG25220420240507845 23/04/2024 Annapurna 0206020WL016541 Annapurna 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418287126 Dandabattina Annapurna SAPTAGIRI GRAMEENA BANK(607053)
525 Kankipadu AP-06-020-015-014/010066
(PRODDUTURU) 		0206020000NRG25220420240507775 23/04/2024 Chintayya 0206020WL016540 Chintayya 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418287190 MASIMUKKU CHINTHAIAH UNION BANK OF INDIA(508500)
526 Kankipadu AP-06-020-015-014/010072
(PRODDUTURU) 		0206020000NRG25220420240507779 23/04/2024 Sujatha 0206020WL016540 Sujatha 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418287130 MRS DASARI SUJATHA STATE BANK OF INDIA(508548)
527 Kankipadu AP-06-020-015-014/010074
(PRODDUTURU) 		0206020000NRG25220420240507848 23/04/2024 Durgamma 0206020WL016541 Durgamma 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418287188 MRS DURGAMMA MASIMUKKU STATE BANK OF INDIA(508548)
528 Kankipadu AP-06-020-015-014/010076
(PRODDUTURU) 		0206020000NRG25220420240507849 23/04/2024 Sambasivarao 0206020WL016541 Sambasivarao 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418287256 MR SAMBA SIVA RAO PALAGANI STATE BANK OF INDIA(508548)
529 Kankipadu AP-06-020-015-014/010180
(PRODDUTURU) 		0206020000NRG25220420240507781 23/04/2024 Arunakumari 0206020WL016540 Arunakumari 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418287132 MRS ARUNAKUMARI DUBA STATE BANK OF INDIA(508548)
530 Kankipadu AP-06-020-015-014/010180
(PRODDUTURU) 		0206020000NRG25220420240507780 23/04/2024 Nancharaiah 0206020WL016540 Nancharaiah 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418286620 DUBA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 Kankipadu AP-06-020-015-014/010201
(PRODDUTURU) 		0206020000NRG25220420240507782 23/04/2024 Anjamma 0206020WL016540 Anjamma 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418287094 DUBA ANJAMMA UNION BANK OF INDIA(508500)
532 Kankipadu AP-06-020-015-014/010326
(PRODDUTURU) 		0206020000NRG25220420240507859 23/04/2024 Devi 0206020WL016541 Devi 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418287138 MRS MARIDHU DEVI STATE BANK OF INDIA(508548)
533 Kankipadu AP-06-020-015-014/010432
(PRODDUTURU) 		0206020000NRG25220420240507790 23/04/2024 subbarao 0206020WL016540 subbarao 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418287257 MR PRODDUTURU SUBBARAO STATE BANK OF INDIA(508548)
534 Kankipadu AP-06-020-015-014/010452
(PRODDUTURU) 		0206020000NRG25220420240507794 23/04/2024 naresh babu 0206020WL016540 naresh babu 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418287260 NAGADESI NARESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Kankipadu AP-06-020-015-014/010475
(PRODDUTURU) 		0206020000NRG25220420240507863 23/04/2024 TIRUPATHAMMA 0206020WL016541 TIRUPATHAMMA 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418286623 CHILLIMUNTHA TIRUPATHAMMA UNION BANK OF INDIA(508500)
536 Kankipadu AP-06-020-015-014/010481
(PRODDUTURU) 		0206020000NRG25220420240507865 23/04/2024 KRISHNA KUMARI 0206020WL016541 KRISHNA KUMARI 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418286618 AREPALLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
537 Kankipadu AP-06-020-015-014/010484
(PRODDUTURU) 		0206020000NRG25220420240507799 23/04/2024 AMULYA 0206020WL016540 AMULYA 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287192 MRS KATTULA AMULYA STATE BANK OF INDIA(508548)
538 Kankipadu AP-06-020-015-014/010502
(PRODDUTURU) 		0206020000NRG25220420240507870 23/04/2024 PADMAVATI 0206020WL016541 PADMAVATI 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418286701 KANDULA PADMA ALIAS PADMAVATHIWO MADHUSU STATE BANK OF INDIA(508548)
539 Kankipadu AP-06-020-015-014/010521
(PRODDUTURU) 		0206020000NRG25220420240507803 23/04/2024 LOKESH 0206020WL016540 LOKESH 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287131 MR KUKATLAPALLI LOKESH STATE BANK OF INDIA(508548)
540 Kankipadu AP-06-020-015-014/010522
(PRODDUTURU) 		0206020000NRG25220420240507804 23/04/2024 Naresh Babu 0206020WL016540 Naresh Babu 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287228 MR YARLAGADDA NARESH BABU STATE BANK OF INDIA(508548)
541 Kankipadu AP-06-020-015-014/010522
(PRODDUTURU) 		0206020000NRG25220420240507805 23/04/2024 Siva Nageswaramma 0206020WL016540 Siva Nageswaramma 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287242 MRS YARLAGADDA V S NAGESWARAMMA STATE BANK OF INDIA(508548)
542 Kankipadu AP-06-020-015-014/010527
(PRODDUTURU) 		0206020000NRG25220420240507806 23/04/2024 Koteswara rao 0206020WL016540 Koteswara rao 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287222 KORU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
543 Kankipadu AP-06-020-015-014/010527
(PRODDUTURU) 		0206020000NRG25220420240507807 23/04/2024 RANGAMMA 0206020WL016540 RANGAMMA 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287216 Koru Rangamma SAPTAGIRI GRAMEENA BANK(607053)
544 Kankipadu AP-06-020-015-014/010531
(PRODDUTURU) 		0206020000NRG25220420240507871 23/04/2024 PRAMEELA 0206020WL016541 PRAMEELA 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418287252 MRS EEDA PRAMEELA STATE BANK OF INDIA(508548)
545 Kankipadu AP-06-020-015-014/010533
(PRODDUTURU) 		0206020000NRG25220420240507808 23/04/2024 DEEPTI 0206020WL016540 DEEPTI 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287220 MS GUDE DEEPTI STATE BANK OF INDIA(508548)
546 Kankipadu AP-06-020-015-014/010539
(PRODDUTURU) 		0206020000NRG25220420240507811 23/04/2024 RATHNA KUMARI 0206020WL016540 RATHNA KUMARI 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287197 MRS EADA RATHNA KUMARI STATE BANK OF INDIA(508548)
547 Kankipadu AP-06-020-015-014/010539
(PRODDUTURU) 		0206020000NRG25220420240507812 23/04/2024 VENKATA KRISHNA RAO 0206020WL016540 VENKATA KRISHNA RAO 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287087 EADA VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
548 Kankipadu AP-06-020-015-014/010545
(PRODDUTURU) 		0206020000NRG25220420240507817 23/04/2024 BALA NAGA SURESH 0206020WL016540 BALA NAGA SURESH 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287258 BALA NAGA SURESH JAMPANI STATE BANK OF INDIA(508548)
549 Kankipadu AP-06-020-015-014/010547
(PRODDUTURU) 		0206020000NRG25220420240507875 23/04/2024 JHANSI RANI 0206020WL016541 JHANSI RANI 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418287217 MRS KUKATLAPALLI JHANSI RANI STATE BANK OF INDIA(508548)
550 Kankipadu AP-06-020-015-014/010552
(PRODDUTURU) 		0206020000NRG25220420240507878 23/04/2024 RADHIKA 0206020WL016541 RADHIKA 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418287196 BHIMAVARAPU RADHIKA UNION BANK OF INDIA(508500)
551 Kankipadu AP-06-020-015-014/010591
(PRODDUTURU) 		0206020000NRG25220420240507884 23/04/2024 ARUNA 0206020WL016541 ARUNA 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418286622 MURALA ARUNA UNION BANK OF INDIA(508500)
552 Kankipadu AP-06-020-015-014/010591
(PRODDUTURU) 		0206020000NRG25220420240507883 23/04/2024 RAMESH 0206020WL016541 RAMESH 00415 SBIN0001410 1632 1632 Rejected 04/05/2024 3418286621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Kankipadu AP-06-020-015-014/010623
(PRODDUTURU) 		0206020000NRG25220420240507821 23/04/2024 Jasintha 0206020WL016540 Jasintha 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287219 Bethapudi Jesintha SAPTAGIRI GRAMEENA BANK(607053)
554 Kankipadu AP-06-020-015-014/10649
(PRODDUTURU) 		0206020000NRG25220420240507823 23/04/2024 Boddapati Venkata srinivasarao 0206020WL016540 Boddapati Venkata srinivasarao 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287204 MR BODDAPATI VENKATA SRINIVASARAO STATE BANK OF INDIA(508548)
555 Kankipadu AP-06-020-015-014/10652
(PRODDUTURU) 		0206020000NRG25220420240507825 23/04/2024 Koteswarao 0206020WL016540 Koteswarao 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287241 MR KOTESWARARAO EADA STATE BANK OF INDIA(508548)
556 Kankipadu AP-06-020-015-014/10669
(PRODDUTURU) 		0206020000NRG25220420240507829 23/04/2024 Thokala Sirisha 0206020WL016540 Thokala Sirisha 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287203 MRS PARISE SIRISHA STATE BANK OF INDIA(508548)
557 Kankipadu AP-06-020-015-014/10686
(PRODDUTURU) 		0206020000NRG25220420240507834 23/04/2024 Koteswaramma 0206020WL016540 Koteswaramma 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287248 EEDE KOTESWARAMMA UNION BANK OF INDIA(508500)
558 Kankipadu AP-06-020-015-014/10701
(PRODDUTURU) 		0206020000NRG25220420240507838 23/04/2024 VEERANKI PUNNAMMA 0206020WL016540 VEERANKI PUNNAMMA 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418287275 MRS VEERANKI PUNNAMMA STATE BANK OF INDIA(508548)
559 Kankipadu AP-06-020-017-016/010022
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502257 23/04/2024 mohan rao 0206020WL016439 mohan rao 00415 SBIN0001410 1451 1451 Processed 30/04/2024 3418287277 MR CHINTAKAYALA MOHAN STATE BANK OF INDIA(508548)
560 Kankipadu AP-06-020-017-016/10216
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502347 23/04/2024 Nageswarao 0206020WL016439 Nageswarao 00415 SBIN0001410 1741 1741 Processed 30/04/2024 3418286969 YARRARAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
561 Kankipadu AP-06-020-017-016/10225
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502427 23/04/2024 Komaruvolu Mohan Kumar 0206020WL016442 Komaruvolu Mohan Kumar 00415 SBIN0001410 1729 1729 Processed 30/04/2024 3418286631 KOMARUVOLU MOHAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
562 Kankipadu AP-06-020-017-016/10236
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502437 23/04/2024 Shaik Dildar 0206020WL016442 Shaik Dildar 00415 SBIN0001410 1729 1729 Processed 30/04/2024 3418287265 MRS SHAIK DILDAR STATE BANK OF INDIA(508548)
SubTotal 213400 213400
563 Kankipadu AP-06-020-004-004/020655
(TENNERU) 		0206020000NRG25230420240529496 23/04/2024 Sundaram 0206020WL017212 Sundaram 00415 SBIN0020713 1707 1707 Processed 30/04/2024 3418286769 MR BADIPATI SUNDARAM STATE BANK OF INDIA(508548)
SubTotal 1707 1707
564 Kankipadu AP-06-020-011-010/010277
(KANKIPADU) 		0206020000NRG25220420240502611 23/04/2024 Polepalli Dinesh 0206020WL016446 Polepalli Dinesh 00415 SBIN0061271 1195 1195 Processed 30/04/2024 3418287268 POLEPALLI DINESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1195 1195
565 Kankipadu AP-06-020-004-004/020441
(TENNERU) 		0206020000NRG25230420240529421 23/04/2024 Satyanarayana 0206020WL017212 Satyanarayana 00468 UBIN0800813 1707 1707 Processed 30/04/2024 3418286764 PEREPI SATYANNARAYANA UNION BANK OF INDIA(508500)
SubTotal 1707 1707
566 Kankipadu AP-06-020-017-016/10231
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502432 23/04/2024 Kondeti Ramadevi 0206020WL016442 Kondeti Ramadevi 00468 UBIN0801585 1729 1729 Processed 30/04/2024 3418286971 KONDETI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1729 1729
567 Kankipadu AP-06-020-017-016/010106
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502301 23/04/2024 Rami Reddy 0206020WL016439 Rami Reddy 00468 UBIN0806111 1741 1741 Processed 30/04/2024 3418286728 Konda Rami Reddy SAPTAGIRI GRAMEENA BANK(607053)
568 Kankipadu AP-06-020-017-016/010143
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502313 23/04/2024 Adhi Lakshmi 0206020WL016439 Adhi Lakshmi 00468 UBIN0806111 1451 1451 Processed 01/05/2024 3418286691 Mrs THOTA ADILAKSHMI INDIAN BANK(607105)
SubTotal 3192 3192
569 Kankipadu AP-06-020-004-004/020248
(TENNERU) 		0206020000NRG25230420240529357 23/04/2024 Salmanraju 0206020WL017212 Salmanraju 00468 UBIN0809047 1707 1707 Processed 30/04/2024 3418286810 Mr INTURI SALAMAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
570 Kankipadu AP-06-020-004-004/020283
(TENNERU) 		0206020000NRG25230420240529370 23/04/2024 Nagabhushanam 0206020WL017212 Nagabhushanam 00468 UBIN0809047 1707 1707 Processed 30/04/2024 3418286733 INTURI NAGA BHUSHANAM UNION BANK OF INDIA(508500)
571 Kankipadu AP-06-020-004-004/020412
(TENNERU) 		0206020000NRG25230420240529409 23/04/2024 Seshaiah 0206020WL017212 Seshaiah 00468 UBIN0809047 1707 1707 Processed 30/04/2024 3418286763 JUJJAVARAPU SESHAIAH UNION BANK OF INDIA(508500)
572 Kankipadu AP-06-020-004-004/020506
(TENNERU) 		0206020000NRG25230420240529445 23/04/2024 Rama krishna 0206020WL017212 Rama krishna 00468 UBIN0809047 1707 1707 Processed 30/04/2024 3418287000 GURRALA RAMAKRISHNA UNION BANK OF INDIA(508500)
573 Kankipadu AP-06-020-004-004/020543
(TENNERU) 		0206020000NRG25230420240529456 23/04/2024 Gangeyudu 0206020WL017212 Gangeyudu 00468 UBIN0809047 1707 1707 Processed 30/04/2024 3418286811 BOMMULURI GANGEYUDU AXIS BANK(607153)
574 Kankipadu AP-06-020-004-004/020568
(TENNERU) 		0206020000NRG25230420240529468 23/04/2024 Mariyadasu 0206020WL017212 Mariyadasu 00468 UBIN0809047 1707 1707 Processed 30/04/2024 3418286812 JUJJAVARAPU MARIYA DASU SAPTAGIRI GRAMEENA BANK(607053)
575 Kankipadu AP-06-020-004-004/020579
(TENNERU) 		0206020000NRG25230420240529470 23/04/2024 Yesebu 0206020WL017212 Yesebu 00468 UBIN0809047 1707 1707 Processed 30/04/2024 3418286826 JUJJUVARAPU YESOBU UNION BANK OF INDIA(508500)
576 Kankipadu AP-06-020-004-004/020584
(TENNERU) 		0206020000NRG25230420240529477 23/04/2024 Erimiya 0206020WL017212 Erimiya 00468 UBIN0809047 1707 1707 Processed 30/04/2024 3418287014 UPPALURI ERIMIYA UNION BANK OF INDIA(508500)
577 Kankipadu AP-06-020-004-004/020590
(TENNERU) 		0206020000NRG25230420240529482 23/04/2024 Saketh 0206020WL017212 Saketh 00468 UBIN0809047 1707 1707 Processed 30/04/2024 3418287013 MATTA SAKETH UNION BANK OF INDIA(508500)
578 Kankipadu AP-06-020-008-008/010420
(PUNADIPADU) 		0206020000NRG25220420240512137 23/04/2024 Nirmala 0206020WL016659 Nirmala 00468 UBIN0809047 1632 1632 Processed 30/04/2024 3418286876 THAGARAM NIRMALA UNION BANK OF INDIA(508500)
579 Kankipadu AP-06-020-008-008/010504
(PUNADIPADU) 		0206020000NRG25220420240511784 23/04/2024 Adiseshu 0206020WL016651 Adiseshu 00468 UBIN0809047 1632 1632 Processed 30/04/2024 3418286905 TEKKEM ADISESHU UNION BANK OF INDIA(508500)
580 Kankipadu AP-06-020-008-008/010504
(PUNADIPADU) 		0206020000NRG25220420240511785 23/04/2024 Martamma 0206020WL016651 Martamma 00468 UBIN0809047 1632 1632 Processed 30/04/2024 3418286906 MRS TEKKEM MARTHAMMA STATE BANK OF INDIA(508548)
581 Kankipadu AP-06-020-008-008/10827
(PUNADIPADU) 		0206020000NRG25220420240512158 23/04/2024 Nagalakshmi 0206020WL016661 Nagalakshmi 00468 UBIN0809047 1632 1632 Processed 30/04/2024 3418287069 JAMPANI NAGA LAKSHMI UNION BANK OF INDIA(508500)
582 Kankipadu AP-06-020-010-009/040004
(KOLLAVENNU) 		0206020000NRG25220420240507257 23/04/2024 Paalbabu 0206020WL016530 Paalbabu 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286824 BOKONALA CHINNA UNION BANK OF INDIA(508500)
583 Kankipadu AP-06-020-010-009/040011
(KOLLAVENNU) 		0206020000NRG25220420240507291 23/04/2024 Roja 0206020WL016531 Roja 00468 UBIN0809047 1245 1245 Processed 30/04/2024 3418286781 YENDURI ROJA BANK OF INDIA(508505)
584 Kankipadu AP-06-020-010-009/040030
(KOLLAVENNU) 		0206020000NRG25220420240507306 23/04/2024 Bhagyam 0206020WL016531 Bhagyam 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286919 BOKINALA BHAGYA RANI UNION BANK OF INDIA(508500)
585 Kankipadu AP-06-020-010-009/040030
(KOLLAVENNU) 		0206020000NRG25220420240507305 23/04/2024 Vijaykumar 0206020WL016531 Vijaykumar 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286975 BOKINALA VIJAYA KUMAR UNION BANK OF INDIA(508500)
586 Kankipadu AP-06-020-010-009/040032
(KOLLAVENNU) 		0206020000NRG25220420240507307 23/04/2024 Prasad 0206020WL016531 Prasad 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286784 CHORAGUDI PRASAD UNION BANK OF INDIA(508500)
587 Kankipadu AP-06-020-010-009/040032
(KOLLAVENNU) 		0206020000NRG25220420240507308 23/04/2024 Surendra 0206020WL016531 Surendra 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286825 CHORAGUDI SURENDRA UNION BANK OF INDIA(508500)
588 Kankipadu AP-06-020-010-009/040036
(KOLLAVENNU) 		0206020000NRG25220420240507368 23/04/2024 Koteswaramma 0206020WL016533 Koteswaramma 00468 UBIN0809047 1659 1659 Processed 30/04/2024 3418286819 GURIVINDAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
589 Kankipadu AP-06-020-010-009/040043
(KOLLAVENNU) 		0206020000NRG25220420240507371 23/04/2024 Chinnalakshmaiah 0206020WL016533 Chinnalakshmaiah 00468 UBIN0809047 1659 1659 Processed 30/04/2024 3418286713 T CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
590 Kankipadu AP-06-020-010-009/040045
(KOLLAVENNU) 		0206020000NRG25220420240507309 23/04/2024 Ratnakumari 0206020WL016531 Ratnakumari 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286780 THATUKURI RATNA KUMARI UNION BANK OF INDIA(508500)
591 Kankipadu AP-06-020-010-009/040053
(KOLLAVENNU) 		0206020000NRG25220420240507270 23/04/2024 Martamma 0206020WL016530 Martamma 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286920 MRS GURIVIND MARTHAMMA STATE BANK OF INDIA(508548)
592 Kankipadu AP-06-020-010-009/040053
(KOLLAVENNU) 		0206020000NRG25220420240507310 23/04/2024 Sundararao 0206020WL016531 Sundararao 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286882 GURIVINDA SUNDARA RAO BANK OF INDIA(508505)
593 Kankipadu AP-06-020-010-009/040064
(KOLLAVENNU) 		0206020000NRG25220420240507403 23/04/2024 Koteswaramma 0206020WL016534 Koteswaramma 00468 UBIN0809047 1376 1376 Processed 30/04/2024 3418286926 KOPURI KOTESWARAMMA UNION BANK OF INDIA(508500)
594 Kankipadu AP-06-020-010-009/040064
(KOLLAVENNU) 		0206020000NRG25220420240507402 23/04/2024 Subbarao 0206020WL016534 Subbarao 00468 UBIN0809047 1376 1376 Processed 30/04/2024 3418286924 KOPURI SUBBA RAO UNION BANK OF INDIA(508500)
595 Kankipadu AP-06-020-010-009/040068
(KOLLAVENNU) 		0206020000NRG25220420240507405 23/04/2024 Malleswari 0206020WL016534 Malleswari 00468 UBIN0809047 1376 1376 Processed 30/04/2024 3418286879 KOPURI MALLESWARI UNION BANK OF INDIA(508500)
596 Kankipadu AP-06-020-010-009/040068
(KOLLAVENNU) 		0206020000NRG25220420240507404 23/04/2024 Sambhaiah 0206020WL016534 Sambhaiah 00468 UBIN0809047 1376 1376 Processed 30/04/2024 3418286881 KOPURI SAMBAIAH BANK OF INDIA(508505)
597 Kankipadu AP-06-020-010-009/040115
(KOLLAVENNU) 		0206020000NRG25220420240507412 23/04/2024 Dhanalakshmi 0206020WL016534 Dhanalakshmi 00468 UBIN0809047 1101 1101 Processed 30/04/2024 3418286981 KOPULLA DHANA LAKSHMI UNION BANK OF INDIA(508500)
598 Kankipadu AP-06-020-010-009/040115
(KOLLAVENNU) 		0206020000NRG25220420240507411 23/04/2024 Lajaru 0206020WL016534 Lajaru 00468 UBIN0809047 1101 1101 Processed 30/04/2024 3418286952 KOPPULA LAZARU UNION BANK OF INDIA(508500)
599 Kankipadu AP-06-020-010-009/040124
(KOLLAVENNU) 		0206020000NRG25220420240507377 23/04/2024 Pushparajayam 0206020WL016533 Pushparajayam 00468 UBIN0809047 1659 1659 Processed 30/04/2024 3418286814 NALUKURTHI PUSHPA RAJYAM UNION BANK OF INDIA(508500)
600 Kankipadu AP-06-020-010-009/040141
(KOLLAVENNU) 		0206020000NRG25220420240507318 23/04/2024 Jagajivanarao 0206020WL016531 Jagajivanarao 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286779 NALLAKURTTI JAGJEEVAN RAO BANK OF INDIA(508505)
601 Kankipadu AP-06-020-010-009/040141
(KOLLAVENNU) 		0206020000NRG25220420240507319 23/04/2024 Sujatha 0206020WL016531 Sujatha 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286783 NALUKURTTI SUJATHA UNION BANK OF INDIA(508500)
602 Kankipadu AP-06-020-010-009/040142
(KOLLAVENNU) 		0206020000NRG25220420240507321 23/04/2024 Avamma 0206020WL016531 Avamma 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286717 ALURI AVVAMMA UNION BANK OF INDIA(508500)
603 Kankipadu AP-06-020-010-009/040154
(KOLLAVENNU) 		0206020000NRG25220420240507379 23/04/2024 Vesalamma 0206020WL016533 Vesalamma 00468 UBIN0809047 1659 1659 Processed 30/04/2024 3418287173 TATUKURI VANAJAKSHI UNION BANK OF INDIA(508500)
604 Kankipadu AP-06-020-010-009/040176
(KOLLAVENNU) 		0206020000NRG25220420240507325 23/04/2024 Merimma 0206020WL016531 Merimma 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286711 CHORAGUDY MERYMMA UNION BANK OF INDIA(508500)
605 Kankipadu AP-06-020-010-009/040176
(KOLLAVENNU) 		0206020000NRG25220420240507324 23/04/2024 Subhakarao 0206020WL016531 Subhakarao 00468 UBIN0809047 1494 1494 Processed 30/04/2024 3418286712 CHORAGUDI SUBHAKARA RAO UNION BANK OF INDIA(508500)
606 Kankipadu AP-06-020-010-009/040194
(KOLLAVENNU) 		0206020000NRG25220420240507414 23/04/2024 Koteswaramma 0206020WL016534 Koteswaramma 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286877 MADIRI KOTESWARAMMA UNION BANK OF INDIA(508500)
607 Kankipadu AP-06-020-010-009/040194
(KOLLAVENNU) 		0206020000NRG25220420240507413 23/04/2024 Sivaiah 0206020WL016534 Sivaiah 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286884 MADIRI SIVAIAH UNION BANK OF INDIA(508500)
608 Kankipadu AP-06-020-010-009/040198
(KOLLAVENNU) 		0206020000NRG25220420240507418 23/04/2024 Savitri 0206020WL016534 Savitri 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286925 CHINTHA SAVITHRI BANK OF INDIA(508505)
609 Kankipadu AP-06-020-010-009/040203
(KOLLAVENNU) 		0206020000NRG25220420240507422 23/04/2024 Bangaramma 0206020WL016534 Bangaramma 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286895 SILAM BANGARAMMA UNION BANK OF INDIA(508500)
610 Kankipadu AP-06-020-010-009/040203
(KOLLAVENNU) 		0206020000NRG25220420240507421 23/04/2024 Vitalarao 0206020WL016534 Vitalarao 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286894 SELAM VITHAL RAO UNION BANK OF INDIA(508500)
611 Kankipadu AP-06-020-010-009/040204
(KOLLAVENNU) 		0206020000NRG25220420240507423 23/04/2024 Immaniyalu 0206020WL016534 Immaniyalu 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286716 MARUMUDI IMANEYULU UNION BANK OF INDIA(508500)
612 Kankipadu AP-06-020-010-009/040204
(KOLLAVENNU) 		0206020000NRG25220420240507425 23/04/2024 Jurimma 0206020WL016534 Jurimma 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286878 MARUPUDI JULIMMA UNION BANK OF INDIA(508500)
613 Kankipadu AP-06-020-010-009/040206
(KOLLAVENNU) 		0206020000NRG25220420240507427 23/04/2024 Sunitha 0206020WL016534 Sunitha 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286927 KONAKANCHI SUNITHA UNION BANK OF INDIA(508500)
614 Kankipadu AP-06-020-010-009/040215
(KOLLAVENNU) 		0206020000NRG25220420240507431 23/04/2024 Nagaraju 0206020WL016534 Nagaraju 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286883 PRATTIPATI NAGA RAJU UNION BANK OF INDIA(508500)
615 Kankipadu AP-06-020-010-009/040215
(KOLLAVENNU) 		0206020000NRG25220420240507430 23/04/2024 Sridevi 0206020WL016534 Sridevi 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418286880 PRATTIPATI SRIDEVI UNION BANK OF INDIA(508500)
616 Kankipadu AP-06-020-010-009/040249
(KOLLAVENNU) 		0206020000NRG25220420240507390 23/04/2024 Merimma 0206020WL016533 Merimma 00468 UBIN0809047 1382 1382 Processed 30/04/2024 3418286818 GURIVINDAPALLI MERIMMA UNION BANK OF INDIA(508500)
617 Kankipadu AP-06-020-010-009/040252
(KOLLAVENNU) 		0206020000NRG25220420240507438 23/04/2024 Sitha 0206020WL016534 Sitha 00468 UBIN0809047 1675 1675 Processed 30/04/2024 3418287022 KOLAVENNU SEETAMMA UNION BANK OF INDIA(508500)
618 Kankipadu AP-06-020-010-009/040255
(KOLLAVENNU) 		0206020000NRG25220420240507391 23/04/2024 AALURI KOTESWARA RAO 0206020WL016533 AALURI KOTESWARA RAO 00468 UBIN0809047 1659 1659 Processed 30/04/2024 3418287072 AALURI KOTESWARA RAO UNION BANK OF INDIA(508500)
619 Kankipadu AP-06-020-010-009/040256
(KOLLAVENNU) 		0206020000NRG25220420240507393 23/04/2024 Dhanalakshmi 0206020WL016533 Dhanalakshmi 00468 UBIN0809047 1659 1659 Processed 30/04/2024 3418286816 TATTUKURI DHAN LAXMI UNION BANK OF INDIA(508500)
620 Kankipadu AP-06-020-010-009/040271
(KOLLAVENNU) 		0206020000NRG25220420240507478 23/04/2024 Tattukuri Manjusha 0206020WL016536 Tattukuri Manjusha 00468 UBIN0809047 1390 1390 Processed 30/04/2024 3418286936 TATTUKURI MANJUSHA UNION BANK OF INDIA(508500)
621 Kankipadu AP-06-020-010-009/040278
(KOLLAVENNU) 		0206020000NRG25220420240507441 23/04/2024 Sarala 0206020WL016534 Sarala 00468 UBIN0809047 1675 1675 Processed 30/04/2024 3418286901 TALARI MERI SARALA UNION BANK OF INDIA(508500)
622 Kankipadu AP-06-020-010-009/040307
(KOLLAVENNU) 		0206020000NRG25220420240507480 23/04/2024 Jyothi 0206020WL016536 Jyothi 00468 UBIN0809047 1390 1390 Processed 30/04/2024 3418286817 APPIKATLA JYOTHI UNION BANK OF INDIA(508500)
623 Kankipadu AP-06-020-010-009/040376
(KOLLAVENNU) 		0206020000NRG25220420240507482 23/04/2024 Bharathi 0206020WL016536 Bharathi 00468 UBIN0809047 1390 1390 Processed 30/04/2024 3418286916 CHINNAM BHARATHI UNION BANK OF INDIA(508500)
624 Kankipadu AP-06-020-010-009/040376
(KOLLAVENNU) 		0206020000NRG25220420240507481 23/04/2024 Subbarao 0206020WL016536 Subbarao 00468 UBIN0809047 1390 1390 Processed 30/04/2024 3418286917 CHINNAM SUBBA RAO UNION BANK OF INDIA(508500)
625 Kankipadu AP-06-020-010-009/040441
(KOLLAVENNU) 		0206020000NRG25220420240507396 23/04/2024 Vani 0206020WL016533 Vani 00468 UBIN0809047 1659 1659 Processed 30/04/2024 3418286985 LAM VANI UNION BANK OF INDIA(508500)
626 Kankipadu AP-06-020-010-009/040462
(KOLLAVENNU) 		0206020000NRG25220420240507487 23/04/2024 Srinivasa rao 0206020WL016536 Srinivasa rao 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286785 KUNDETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
627 Kankipadu AP-06-020-010-009/040463
(KOLLAVENNU) 		0206020000NRG25220420240507488 23/04/2024 Eswara Rao 0206020WL016536 Eswara Rao 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286821 KUNDERU ESWARA RAO UNION BANK OF INDIA(508500)
628 Kankipadu AP-06-020-010-009/040463
(KOLLAVENNU) 		0206020000NRG25220420240507489 23/04/2024 Kumari 0206020WL016536 Kumari 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418287023 KUNDETI KUMARI UNION BANK OF INDIA(508500)
629 Kankipadu AP-06-020-010-009/040466
(KOLLAVENNU) 		0206020000NRG25220420240507490 23/04/2024 usha rani 0206020WL016536 usha rani 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286902 VEMULA USHA UNION BANK OF INDIA(508500)
630 Kankipadu AP-06-020-010-009/040468
(KOLLAVENNU) 		0206020000NRG25220420240507491 23/04/2024 Paideswara Rao 0206020WL016536 Paideswara Rao 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286823 PILLI PAIDESWARA RAO UNION BANK OF INDIA(508500)
631 Kankipadu AP-06-020-010-009/040468
(KOLLAVENNU) 		0206020000NRG25220420240507492 23/04/2024 RAmadevi 0206020WL016536 RAmadevi 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286815 PILLI RAMA DEVI UNION BANK OF INDIA(508500)
632 Kankipadu AP-06-020-010-009/040476
(KOLLAVENNU) 		0206020000NRG25220420240507493 23/04/2024 Kesava 0206020WL016536 Kesava 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286782 GORIPARTI KESAVA RAO UNION BANK OF INDIA(508500)
633 Kankipadu AP-06-020-010-009/040477
(KOLLAVENNU) 		0206020000NRG25220420240507494 23/04/2024 Durgara rao 0206020WL016536 Durgara rao 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286786 KOLLURU DURGA RAO UNION BANK OF INDIA(508500)
634 Kankipadu AP-06-020-010-009/040602
(KOLLAVENNU) 		0206020000NRG25220420240507496 23/04/2024 arsha tunnisha 0206020WL016536 arsha tunnisha 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286822 ARSHATHUNNISA UNION BANK OF INDIA(508500)
635 Kankipadu AP-06-020-010-009/040602
(KOLLAVENNU) 		0206020000NRG25220420240507495 23/04/2024 Sattar 0206020WL016536 Sattar 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286820 ABDUL SATTAR UNION BANK OF INDIA(508500)
636 Kankipadu AP-06-020-010-009/040796
(KOLLAVENNU) 		0206020000NRG25220420240507502 23/04/2024 kumaari 0206020WL016536 kumaari 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286890 MANDAPAKA KUMARI S W O RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
637 Kankipadu AP-06-020-010-009/040796
(KOLLAVENNU) 		0206020000NRG25220420240507501 23/04/2024 ramakrishna 0206020WL016536 ramakrishna 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286888 MANDAPAKA RAMA KRISHNA S O KOTESWARA RA SAPTAGIRI GRAMEENA BANK(607053)
638 Kankipadu AP-06-020-010-009/040825
(KOLLAVENNU) 		0206020000NRG25220420240507506 23/04/2024 najin 0206020WL016536 najin 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286930 ABDUL NAZEEN UNION BANK OF INDIA(508500)
639 Kankipadu AP-06-020-010-009/040919
(KOLLAVENNU) 		0206020000NRG25220420240507508 23/04/2024 Ayesha Sultana 0206020WL016536 Ayesha Sultana 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418287053 Mrs SHAIK AYESHA SULTANA CENTRAL BANK OF INDIA(607115)
640 Kankipadu AP-06-020-010-009/040961
(KOLLAVENNU) 		0206020000NRG25220420240507509 23/04/2024 Bodducharla chinna swamy 0206020WL016536 Bodducharla chinna swamy 00468 UBIN0809047 1668 1668 Rejected 04/05/2024 3418286946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 Kankipadu AP-06-020-010-009/040961
(KOLLAVENNU) 		0206020000NRG25220420240507510 23/04/2024 SIVA PARVATHI 0206020WL016536 SIVA PARVATHI 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286945 BODICHARLA SIVA PARVATHI UNION BANK OF INDIA(508500)
642 Kankipadu AP-06-020-010-009/040970
(KOLLAVENNU) 		0206020000NRG25220420240507512 23/04/2024 KESANI SUBRHMANAYAM 0206020WL016536 KESANI SUBRHMANAYAM 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286889 KESANI SUBRAHMANYAM UNION BANK OF INDIA(508500)
643 Kankipadu AP-06-020-010-009/040970
(KOLLAVENNU) 		0206020000NRG25220420240507513 23/04/2024 NAGA SULOCHANA RANI 0206020WL016536 NAGA SULOCHANA RANI 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418286887 KESANI NAGA SULOCHANA RANI W O VEERANJA SAPTAGIRI GRAMEENA BANK(607053)
644 Kankipadu AP-06-020-010-009/040994
(KOLLAVENNU) 		0206020000NRG25220420240507514 23/04/2024 Barak tunissa 0206020WL016536 Barak tunissa 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418287066 ABDUL BARAKATUNNISA UNION BANK OF INDIA(508500)
645 Kankipadu AP-06-020-010-009/040994
(KOLLAVENNU) 		0206020000NRG25220420240507515 23/04/2024 Rahaman 0206020WL016536 Rahaman 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418287067 SHAIK ABDUL RAHAMAN UNION BANK OF INDIA(508500)
646 Kankipadu AP-06-020-010-009/41079
(KOLLAVENNU) 		0206020000NRG25220420240507522 23/04/2024 Movva Navya 0206020WL016536 Movva Navya 00468 UBIN0809047 1668 1668 Processed 30/04/2024 3418287076 MOVVA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Kankipadu AP-06-020-011-010/010258
(KANKIPADU) 		0206020000NRG25220420240502608 23/04/2024 Siva Pichiah 0206020WL016446 Siva Pichiah 00468 UBIN0809047 1195 1195 Processed 30/04/2024 3418287064 UDDAGIRI SIVA PICCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
648 Kankipadu AP-06-020-011-010/010282
(KANKIPADU) 		0206020000NRG25220420240502615 23/04/2024 Nagamma 0206020WL016446 Nagamma 00468 UBIN0809047 1195 1195 Processed 30/04/2024 3418286751 POLEPALLI NAGAMMA UNION BANK OF INDIA(508500)
649 Kankipadu AP-06-020-011-010/010324
(KANKIPADU) 		0206020000NRG25220420240502627 23/04/2024 Sampurnamma 0206020WL016446 Sampurnamma 00468 UBIN0809047 1434 1434 Processed 01/05/2024 3418286729 Smt KANAGALA SAMPURNA INDIAN BANK(607105)
650 Kankipadu AP-06-020-011-010/010578
(KANKIPADU) 		0206020000NRG25220420240507071 23/04/2024 venkata narasamma 0206020WL016524 venkata narasamma 00468 UBIN0809047 1700 1700 Processed 30/04/2024 3418286730 TOTA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
651 Kankipadu AP-06-020-015-014/010207
(PRODDUTURU) 		0206020000NRG25220420240507857 23/04/2024 Samrajyam 0206020WL016541 Samrajyam 00468 UBIN0809047 1632 1632 Processed 30/04/2024 3418287010 THATHA SAMRAJYAM UNION BANK OF INDIA(508500)
652 Kankipadu AP-06-020-015-014/10649
(PRODDUTURU) 		0206020000NRG25220420240507822 23/04/2024 Boddapati ARUNA 0206020WL016540 Boddapati ARUNA 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418286968 BODDAPATI ARUNA UNION BANK OF INDIA(508500)
653 Kankipadu AP-06-020-015-014/10686
(PRODDUTURU) 		0206020000NRG25220420240507833 23/04/2024 Koteswararao 0206020WL016540 Koteswararao 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418287017 EADE KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
654 Kankipadu AP-06-020-015-014/10701
(PRODDUTURU) 		0206020000NRG25220420240507837 23/04/2024 VEERANKI SESHAGIRI RAO 0206020WL016540 VEERANKI SESHAGIRI RAO 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418287081 VEERANKI SESHAGIRI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
655 Kankipadu AP-06-020-017-016/010087
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502288 23/04/2024 Bujji 0206020WL016439 Bujji 00468 UBIN0809047 1741 1741 Processed 30/04/2024 3418286710 BANAVATHHU BUJJI UNION BANK OF INDIA(508500)
SubTotal 137994 137994
656 Kankipadu AP-06-020-011-010/010314
(KANKIPADU) 		0206020000NRG25220420240507063 23/04/2024 Rani 0206020WL016524 Rani 00468 UBIN0816264 1700 1700 Processed 01/05/2024 3418286732 Smt BAKI RANI INDIAN BANK(607105)
657 Kankipadu AP-06-020-011-010/010316
(KANKIPADU) 		0206020000NRG25220420240502622 23/04/2024 Koteswari 0206020WL016446 Koteswari 00468 UBIN0816264 1434 1434 Processed 01/05/2024 3418286703 Smt BAKI KOTESWARI INDIAN BANK(607105)
658 Kankipadu AP-06-020-011-010/010431
(KANKIPADU) 		0206020000NRG25220420240502642 23/04/2024 Sudharani 0206020WL016446 Sudharani 00468 UBIN0816264 1434 1434 Processed 30/04/2024 3418286706 Mrs GONA SUDHARANI COASTAL LOCAL AREA BANK LTD(607783)
659 Kankipadu AP-06-020-011-010/010434
(KANKIPADU) 		0206020000NRG25220420240502643 23/04/2024 Daveedu 0206020WL016446 Daveedu 00468 UBIN0816264 1434 1434 Processed 30/04/2024 3418286697 POLEPALLI DAVIDU UNION BANK OF INDIA(508500)
660 Kankipadu AP-06-020-011-010/010516
(KANKIPADU) 		0206020000NRG25220420240507067 23/04/2024 joji babu 0206020WL016524 joji babu 00468 UBIN0816264 1700 1700 Processed 30/04/2024 3418287270 PILLAJETTI JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kankipadu AP-06-020-011-010/010527
(KANKIPADU) 		0206020000NRG25220420240507069 23/04/2024 reena 0206020WL016524 reena 00468 UBIN0816264 1700 1700 Processed 30/04/2024 3418286965 KOTTURI REENA UNION BANK OF INDIA(508500)
662 Kankipadu AP-06-020-011-010/010576
(KANKIPADU) 		0206020000NRG25220420240506897 23/04/2024 Koteswararao 0206020WL016522 Koteswararao 00468 UBIN0816264 1696 1696 Processed 30/04/2024 3418286724 KOTHURI KOTESWARA RAO UNION BANK OF INDIA(508500)
663 Kankipadu AP-06-020-011-010/010618
(KANKIPADU) 		0206020000NRG25220420240507074 23/04/2024 ANUSHA 0206020WL016524 ANUSHA 00468 UBIN0816264 1700 1700 Processed 30/04/2024 3418287012 SAVALAM ANUSHA UNION BANK OF INDIA(508500)
664 Kankipadu AP-06-020-011-010/010651
(KANKIPADU) 		0206020000NRG25220420240507081 23/04/2024 rambabu 0206020WL016524 rambabu 00468 UBIN0816264 1700 1700 Processed 30/04/2024 3418286755 KOTTHURI RAMBABU UNION BANK OF INDIA(508500)
665 Kankipadu AP-06-020-011-010/010814
(KANKIPADU) 		0206020000NRG25220420240507086 23/04/2024 Sunitha 0206020WL016524 Sunitha 00468 UBIN0816264 1700 1700 Processed 30/04/2024 3418287110 CHODAVARAPU SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
666 Kankipadu AP-06-020-011-010/010882
(KANKIPADU) 		0206020000NRG25220420240506899 23/04/2024 Anjaiah 0206020WL016522 Anjaiah 00468 UBIN0816264 1696 1696 Processed 30/04/2024 3418287267 AVULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kankipadu AP-06-020-011-010/010974
(KANKIPADU) 		0206020000NRG25220420240507095 23/04/2024 Adhamma 0206020WL016524 Adhamma 00468 UBIN0816264 1700 1700 Processed 30/04/2024 3418287065 SAVALAM ADAMMA UNION BANK OF INDIA(508500)
668 Kankipadu AP-06-020-011-010/010981
(KANKIPADU) 		0206020000NRG25220420240506914 23/04/2024 Subbamma 0206020WL016522 Subbamma 00468 UBIN0816264 1413 1413 Processed 30/04/2024 3418286977 AVULA SUBBAMMA UNION BANK OF INDIA(508500)
669 Kankipadu AP-06-020-011-010/011390
(KANKIPADU) 		0206020000NRG25220420240506921 23/04/2024 Venkateswarlu 0206020WL016522 Venkateswarlu 00468 UBIN0816264 1413 1413 Processed 30/04/2024 3418287261 AVULA VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Kankipadu AP-06-020-011-010/011517
(KANKIPADU) 		0206020000NRG25220420240507098 23/04/2024 Anusha 0206020WL016524 Anusha 00468 UBIN0816264 1700 1700 Processed 30/04/2024 3418286996 TAMBALLA ANUSHA UNION BANK OF INDIA(508500)
671 Kankipadu AP-06-020-015-014/010008
(PRODDUTURU) 		0206020000NRG25220420240507767 23/04/2024 Sambasivrarao 0206020WL016540 Sambasivrarao 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418286757 SANNALA SAMBASIVA RAO UNION BANK OF INDIA(508500)
672 Kankipadu AP-06-020-015-014/010056
(PRODDUTURU) 		0206020000NRG25220420240507842 23/04/2024 Veeraraghavulu 0206020WL016541 Veeraraghavulu 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418286772 CHOKKA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
673 Kankipadu AP-06-020-015-014/010058
(PRODDUTURU) 		0206020000NRG25220420240507846 23/04/2024 Veeraswami 0206020WL016541 Veeraswami 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418286735 CHOKKA VEERA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kankipadu AP-06-020-015-014/010071
(PRODDUTURU) 		0206020000NRG25220420240507778 23/04/2024 Sudharshanarao 0206020WL016540 Sudharshanarao 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418286734 KUKATLAPALLI SUDARSANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
675 Kankipadu AP-06-020-015-014/010074
(PRODDUTURU) 		0206020000NRG25220420240507847 23/04/2024 Venkanna 0206020WL016541 Venkanna 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418287037 MASIMUKKU VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Kankipadu AP-06-020-015-014/010163
(PRODDUTURU) 		0206020000NRG25220420240507852 23/04/2024 Leelamahalakshmi 0206020WL016541 Leelamahalakshmi 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418286702 BHIMAVARAPU LEELA MAHALAKSHMI UNION BANK OF INDIA(508500)
677 Kankipadu AP-06-020-015-014/010168
(PRODDUTURU) 		0206020000NRG25220420240507853 23/04/2024 Vijayalakshmi 0206020WL016541 Vijayalakshmi 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418286756 PAMARTY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
678 Kankipadu AP-06-020-015-014/010248
(PRODDUTURU) 		0206020000NRG25220420240507784 23/04/2024 Rajakumari 0206020WL016540 Rajakumari 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418286704 Dakavarapu Rajakumari SAPTAGIRI GRAMEENA BANK(607053)
679 Kankipadu AP-06-020-015-014/010251
(PRODDUTURU) 		0206020000NRG25220420240507785 23/04/2024 Janshi Rani 0206020WL016540 Janshi Rani 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418286987 EDE JHANSI RANI UNION BANK OF INDIA(508500)
680 Kankipadu AP-06-020-015-014/010448
(PRODDUTURU) 		0206020000NRG25220420240507793 23/04/2024 betapudi nirmala meri 0206020WL016540 betapudi nirmala meri 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418286743 BETAPUDI NIRMALA MERY UNION BANK OF INDIA(508500)
681 Kankipadu AP-06-020-015-014/010448
(PRODDUTURU) 		0206020000NRG25220420240507792 23/04/2024 Betapudi ramesh 0206020WL016540 Betapudi ramesh 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418286742 BETAPUDI RAMESH UNION BANK OF INDIA(508500)
682 Kankipadu AP-06-020-015-014/010475
(PRODDUTURU) 		0206020000NRG25220420240507862 23/04/2024 VENKATESWARA RAO 0206020WL016541 VENKATESWARA RAO 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418287019 CHILLIMUNTHA VENKATESWARA RAO UNION BANK OF INDIA(508500)
683 Kankipadu AP-06-020-015-014/010479
(PRODDUTURU) 		0206020000NRG25220420240507798 23/04/2024 USHA RANI 0206020WL016540 USHA RANI 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418286773 SATULURI USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
684 Kankipadu AP-06-020-015-014/010481
(PRODDUTURU) 		0206020000NRG25220420240507864 23/04/2024 VENKATASWAMI 0206020WL016541 VENKATASWAMI 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418286741 AREPALLI VENKATA SWAMY UNION BANK OF INDIA(508500)
685 Kankipadu AP-06-020-015-014/010493
(PRODDUTURU) 		0206020000NRG25220420240507867 23/04/2024 VIJAYA LAKSHMI 0206020WL016541 VIJAYA LAKSHMI 00468 UBIN0816264 1632 1632 Processed 01/05/2024 3418286954 Smt CHILLIMUNTHA VIJAYA LAKSHMI INDIAN BANK(607105)
686 Kankipadu AP-06-020-015-014/010519
(PRODDUTURU) 		0206020000NRG25220420240507802 23/04/2024 ANJALAMMA 0206020WL016540 ANJALAMMA 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418286714 KAVALA ANJALAMMA SAPTAGIRI GRAMEENA BANK(607053)
687 Kankipadu AP-06-020-015-014/010551
(PRODDUTURU) 		0206020000NRG25220420240507877 23/04/2024 NAGA LAKSHMI PARVATHI 0206020WL016541 NAGA LAKSHMI PARVATHI 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418287018 MOLUGURI NAGA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
688 Kankipadu AP-06-020-015-014/010574
(PRODDUTURU) 		0206020000NRG25220420240507880 23/04/2024 lakshmi syamala 0206020WL016541 lakshmi syamala 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418287005 KATURI LAKSHMI SYAMALA UNION BANK OF INDIA(508500)
689 Kankipadu AP-06-020-015-014/010584
(PRODDUTURU) 		0206020000NRG25220420240507819 23/04/2024 siva prasad 0206020WL016540 siva prasad 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418287214 MALLA SIVA PRASAD UNION BANK OF INDIA(508500)
690 Kankipadu AP-06-020-015-014/10646
(PRODDUTURU) 		0206020000NRG25220420240507888 23/04/2024 Sivaparvathi 0206020WL016541 Sivaparvathi 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418287049 Rajulapatil Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
691 Kankipadu AP-06-020-015-014/10652
(PRODDUTURU) 		0206020000NRG25220420240507824 23/04/2024 Lakshmi 0206020WL016540 Lakshmi 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418286976 EEDA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 59100 59100
692 Kankipadu AP-06-020-017-016/010078
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502284 23/04/2024 Guheen 0206020WL016439 Guheen 00468 UBIN0818500 1741 1741 Processed 30/04/2024 3418287179 Arepalli Guheen SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1741 1741
693 Kankipadu AP-06-020-004-004/020743
(TENNERU) 		0206020000NRG25230420240529513 23/04/2024 sai rakesh 0206020WL017212 sai rakesh 00468 UBIN0822892 1707 1707 Processed 30/04/2024 3418287271 CHIMATA SAI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1707 1707
694 Kankipadu AP-06-020-015-014/010621
(PRODDUTURU) 		0206020000NRG25220420240507887 23/04/2024 Murala Murali Krishna 0206020WL016541 Murala Murali Krishna 00468 UBIN0826031 1632 1632 Processed 30/04/2024 3418287218 MURALA MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
695 Kankipadu AP-06-020-004-004/020454
(TENNERU) 		0206020000NRG25230420240529427 23/04/2024 Ramamohanarao 0206020WL017212 Ramamohanarao 00468 UBIN0910261 1423 1423 Processed 30/04/2024 3418286765 PEREPI RAMA MOHANA RAO UNION BANK OF INDIA(508500)
696 Kankipadu AP-06-020-004-004/020743
(TENNERU) 		0206020000NRG25230420240529514 23/04/2024 INDUSHA 0206020WL017212 INDUSHA 00468 UBIN0910261 1707 1707 Processed 30/04/2024 3418287035 CHIMATA INDUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Kankipadu AP-06-020-011-010/010360
(KANKIPADU) 		0206020000NRG25220420240502634 23/04/2024 Tirupatamma 0206020WL016446 Tirupatamma 00468 UBIN0910261 1434 1434 Processed 30/04/2024 3418287111 BONTU TIRUPATAMMA UNION BANK OF INDIA(508500)
698 Kankipadu AP-06-020-011-010/010438
(KANKIPADU) 		0206020000NRG25220420240502645 23/04/2024 Anubabu 0206020WL016446 Anubabu 00468 UBIN0910261 1434 1434 Processed 30/04/2024 3418286957 MR ANU BABU POLEPALLI STATE BANK OF INDIA(508548)
699 Kankipadu AP-06-020-011-010/010516
(KANKIPADU) 		0206020000NRG25220420240507068 23/04/2024 Pillajetti Sandhya Rani 0206020WL016524 Pillajetti Sandhya Rani 00468 UBIN0910261 1700 1700 Processed 30/04/2024 3418287200 PILLAJETTI SANDHYA RANI UNION BANK OF INDIA(508500)
700 Kankipadu AP-06-020-011-010/010650
(KANKIPADU) 		0206020000NRG25220420240507079 23/04/2024 sunitha 0206020WL016524 sunitha 00468 UBIN0910261 1700 1700 Processed 30/04/2024 3418286700 MRS SUNEETHA SATTENAPALLI STATE BANK OF INDIA(508548)
701 Kankipadu AP-06-020-011-010/010651
(KANKIPADU) 		0206020000NRG25220420240507080 23/04/2024 sujatha 0206020WL016524 sujatha 00468 UBIN0910261 1700 1700 Processed 01/05/2024 3418286804 KOTTURI SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
702 Kankipadu AP-06-020-011-010/010887
(KANKIPADU) 		0206020000NRG25220420240506903 23/04/2024 Ganga 0206020WL016522 Ganga 00468 UBIN0910261 1696 1696 Processed 30/04/2024 3418286967 AAVULA GANGA UNION BANK OF INDIA(508500)
703 Kankipadu AP-06-020-011-010/010962
(KANKIPADU) 		0206020000NRG25220420240506905 23/04/2024 Chintaiah 0206020WL016522 Chintaiah 00468 UBIN0910261 1696 1696 Processed 30/04/2024 3418287085 MR CHINTHAIAHLTI MALABARAPU STATE BANK OF INDIA(508548)
704 Kankipadu AP-06-020-011-010/010963
(KANKIPADU) 		0206020000NRG25220420240506907 23/04/2024 Nagaraju 0206020WL016522 Nagaraju 00468 UBIN0910261 1696 1696 Processed 30/04/2024 3418286958 MR NAGARAJULTI AVULA STATE BANK OF INDIA(508548)
705 Kankipadu AP-06-020-011-010/010963
(KANKIPADU) 		0206020000NRG25220420240506906 23/04/2024 Tirupatamma 0206020WL016522 Tirupatamma 00468 UBIN0910261 1696 1696 Processed 30/04/2024 3418286960 MRS TIRAPATAMMA AVULA STATE BANK OF INDIA(508548)
706 Kankipadu AP-06-020-011-010/010964
(KANKIPADU) 		0206020000NRG25220420240506909 23/04/2024 Chintaiah 0206020WL016522 Chintaiah 00468 UBIN0910261 1696 1696 Processed 30/04/2024 3418287077 AVULA CHINTAIAH UNION BANK OF INDIA(508500)
707 Kankipadu AP-06-020-011-010/010979
(KANKIPADU) 		0206020000NRG25220420240506911 23/04/2024 Durgaiah 0206020WL016522 Durgaiah 00468 UBIN0910261 1696 1696 Processed 30/04/2024 3418287080 MR DURGAIAHLTI AVULA STATE BANK OF INDIA(508548)
708 Kankipadu AP-06-020-011-010/010980
(KANKIPADU) 		0206020000NRG25220420240506913 23/04/2024 Narasimha 0206020WL016522 Narasimha 00468 UBIN0910261 1696 1696 Processed 30/04/2024 3418286959 AAVULA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Kankipadu AP-06-020-011-010/011236
(KANKIPADU) 		0206020000NRG25220420240506916 23/04/2024 Nagaraju 0206020WL016522 Nagaraju 00468 UBIN0910261 1413 1413 Processed 30/04/2024 3418286983 GARIKA NAGARAJU UNION BANK OF INDIA(508500)
710 Kankipadu AP-06-020-011-010/011236
(KANKIPADU) 		0206020000NRG25220420240506915 23/04/2024 Padma 0206020WL016522 Padma 00468 UBIN0910261 1413 1413 Processed 30/04/2024 3418286984 GARIKA PADMA UNION BANK OF INDIA(508500)
711 Kankipadu AP-06-020-011-010/011253
(KANKIPADU) 		0206020000NRG25220420240506917 23/04/2024 Kamakshi 0206020WL016522 Kamakshi 00468 UBIN0910261 1413 1413 Processed 30/04/2024 3418286982 TIMMASATTHI KAMAKSHI BANK OF INDIA(508505)
712 Kankipadu AP-06-020-011-010/011388
(KANKIPADU) 		0206020000NRG25220420240506919 23/04/2024 Sambaiah 0206020WL016522 Sambaiah 00468 UBIN0910261 1413 1413 Processed 30/04/2024 3418286961 AVULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
713 Kankipadu AP-06-020-011-010/011390
(KANKIPADU) 		0206020000NRG25220420240506920 23/04/2024 Parvati 0206020WL016522 Parvati 00468 UBIN0910261 1413 1413 Processed 30/04/2024 3418286962 AVULA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
714 Kankipadu AP-06-020-011-010/011476
(KANKIPADU) 		0206020000NRG25220420240506922 23/04/2024 Perantalu 0206020WL016522 Perantalu 00468 UBIN0910261 1413 1413 Processed 30/04/2024 3418287057 AVULA PERANTALU STATE BANK OF INDIA(508548)
715 Kankipadu AP-06-020-011-010/11615
(KANKIPADU) 		0206020000NRG25220420240507105 23/04/2024 Pramod 0206020WL016524 Pramod 00468 UBIN0910261 1700 1700 Processed 30/04/2024 3418287208 KAMA PRAMOD KUMAR UNION BANK OF INDIA(508500)
716 Kankipadu AP-06-020-015-014/010076
(PRODDUTURU) 		0206020000NRG25220420240507850 23/04/2024 Ravi 0206020WL016541 Ravi 00468 UBIN0910261 1632 1632 Processed 30/04/2024 3418287039 PALAGANI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Kankipadu AP-06-020-015-014/010342
(PRODDUTURU) 		0206020000NRG25220420240507861 23/04/2024 Rajani 0206020WL016541 Rajani 00468 UBIN0910261 1632 1632 Processed 30/04/2024 3418286911 AREPALLI RAJANI UNION BANK OF INDIA(508500)
718 Kankipadu AP-06-020-015-014/010452
(PRODDUTURU) 		0206020000NRG25220420240507795 23/04/2024 sucharita 0206020WL016540 sucharita 00468 UBIN0910261 1710 1710 Processed 30/04/2024 3418286744 NAGADESI SUCHARITHA SAPTAGIRI GRAMEENA BANK(607053)
719 Kankipadu AP-06-020-015-014/010538
(PRODDUTURU) 		0206020000NRG25220420240507809 23/04/2024 VARA PRASAD 0206020WL016540 VARA PRASAD 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418287031 PAMARTHI VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
720 Kankipadu AP-06-020-015-014/010541
(PRODDUTURU) 		0206020000NRG25220420240507873 23/04/2024 SUBHASHINI 0206020WL016541 SUBHASHINI 00468 UBIN0910261 1632 1632 Processed 30/04/2024 3418286942 MASIMUKKU SUBHASHINI UNION BANK OF INDIA(508500)
721 Kankipadu AP-06-020-015-014/010574
(PRODDUTURU) 		0206020000NRG25220420240507881 23/04/2024 rambabu 0206020WL016541 rambabu 00468 UBIN0910261 1632 1632 Processed 30/04/2024 3418287006 KATURI RAMBABU UNION BANK OF INDIA(508500)
722 Kankipadu AP-06-020-015-014/010603
(PRODDUTURU) 		0206020000NRG25220420240507885 23/04/2024 KARTHIK 0206020WL016541 KARTHIK 00468 UBIN0910261 1632 1632 Processed 30/04/2024 3418286948 CHOKKA KARTHIK UNION BANK OF INDIA(508500)
723 Kankipadu AP-06-020-015-014/010621
(PRODDUTURU) 		0206020000NRG25220420240507886 23/04/2024 Lakshmi Tirupatamma 0206020WL016541 Lakshmi Tirupatamma 00468 UBIN0910261 1632 1632 Processed 01/05/2024 3418287202 Mr Murala Lakshmi Tirupatamma INDIAN BANK(607105)
724 Kankipadu AP-06-020-015-014/10681
(PRODDUTURU) 		0206020000NRG25220420240507831 23/04/2024 Arepalli Reddiyya 0206020WL016540 Arepalli Reddiyya 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418287227 MR REDDIYYA AREPALLI STATE BANK OF INDIA(508548)
725 Kankipadu AP-06-020-015-014/10685
(PRODDUTURU) 		0206020000NRG25220420240507832 23/04/2024 Siva Parvathi 0206020WL016540 Siva Parvathi 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418287247 PAMARTHI SIVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 49726 49726
726 Kankipadu AP-06-020-004-004/20861
(TENNERU) 		0206020000NRG25230420240529518 23/04/2024 Shaik khadar vali 0206020WL017212 Shaik khadar vali 00468 UBIN0919411 1707 1707 Processed 30/04/2024 3418287047 SHAIK KHADAR VALI UNION BANK OF INDIA(508500)
SubTotal 1707 1707
727 Kankipadu AP-06-020-010-009/040209
(KOLLAVENNU) 		0206020000NRG25220420240507429 23/04/2024 Venkateswaramma 0206020WL016534 Venkateswaramma 00691 IPOS0000001 1376 1376 Processed 30/04/2024 3418287046 KOPPULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Kankipadu AP-06-020-015-014/10689
(PRODDUTURU) 		0206020000NRG25220420240507890 23/04/2024 Pamarthi Sambasiva Rao 0206020WL016541 Pamarthi Sambasiva Rao 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3418287061 PAMARTHI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
729 Kankipadu AP-06-020-015-014/10695
(PRODDUTURU) 		0206020000NRG25220420240507891 23/04/2024 Sathuluri Chinna Kumari 0206020WL016541 Sathuluri Chinna Kumari 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3418287059 SATULURI CHINNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Kankipadu AP-06-020-015-014/10695
(PRODDUTURU) 		0206020000NRG25220420240507892 23/04/2024 Sathuluri Chinna Kumari 0206020WL016541 Sathuluri Chinna Kumari 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3418287060 SUBBARAO SATULURI SAPTAGIRI GRAMEENA BANK(607053)
731 Kankipadu AP-06-020-015-014/10697
(PRODDUTURU) 		0206020000NRG25220420240507835 23/04/2024 Matta Lakshmi 0206020WL016540 Matta Lakshmi 00691 IPOS0000001 1692 1692 Processed 30/04/2024 3418287062 MRS LAKSHMI MATTA STATE BANK OF INDIA(508548)
732 Kankipadu AP-06-020-015-014/10697
(PRODDUTURU) 		0206020000NRG25220420240507836 23/04/2024 Matta Srinu Kasulu 0206020WL016540 Matta Srinu Kasulu 00691 IPOS0000001 1692 1692 Processed 30/04/2024 3418287052 MATTA SRINU KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Kankipadu AP-06-020-017-016/010108
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502302 23/04/2024 Arepalli Mukkanteswara Rao 0206020WL016439 Arepalli Mukkanteswara Rao 00691 IPOS0000001 1741 1741 Processed 30/04/2024 3418287030 AREPALLI MUKKANTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
734 Kankipadu AP-06-020-017-016/10250
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502445 23/04/2024 Banavathu neela 0206020WL016442 Banavathu neela 00691 IPOS0000001 1729 1729 Processed 30/04/2024 3418287090 BAGAVATTULA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Kankipadu AP-06-020-017-016/10250
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502444 23/04/2024 banavathu vasu 0206020WL016442 banavathu vasu 00691 IPOS0000001 1729 1729 Processed 30/04/2024 3418287089 BANAVATTU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14855 14855
736 Kankipadu AP-06-020-004-004/020013
(TENNERU) 		0206020000NRG25230420240529318 23/04/2024 Bhagyamma 0206020WL017212 Bhagyamma 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287036 JUJJAVARAPU BHAGYAM SAPTAGIRI GRAMEENA BANK(607053)
737 Kankipadu AP-06-020-004-004/020015
(TENNERU) 		0206020000NRG25230420240529321 23/04/2024 Bujji 0206020WL017212 Bujji 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287262 Peteti Bujji SAPTAGIRI GRAMEENA BANK(607053)
738 Kankipadu AP-06-020-004-004/020015
(TENNERU) 		0206020000NRG25230420240529319 23/04/2024 Meshak 0206020WL017212 Meshak 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286684 Peteti Nallayya SAPTAGIRI GRAMEENA BANK(607053)
739 Kankipadu AP-06-020-004-004/020032
(TENNERU) 		0206020000NRG25230420240529327 23/04/2024 Pushparajyam 0206020WL017212 Pushparajyam 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286929 JUJJUVARAPU PUSPA RAJYAM SAPTAGIRI GRAMEENA BANK(607053)
740 Kankipadu AP-06-020-004-004/020032
(TENNERU) 		0206020000NRG25230420240529326 23/04/2024 Sudarshanam 0206020WL017212 Sudarshanam 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287171 Jujjavarapu Sudarsanam SAPTAGIRI GRAMEENA BANK(607053)
741 Kankipadu AP-06-020-004-004/020314
(TENNERU) 		0206020000NRG25230420240529380 23/04/2024 Sunitha 0206020WL017212 Sunitha 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286874 BHURE SUNEETHA BANK OF BARODA(606985)
742 Kankipadu AP-06-020-004-004/020319
(TENNERU) 		0206020000NRG25230420240529384 23/04/2024 Ramesh 0206020WL017212 Ramesh 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287038 REMALLA RAMESH BANK OF BARODA(606985)
743 Kankipadu AP-06-020-004-004/020328
(TENNERU) 		0206020000NRG25230420240529387 23/04/2024 Dhanalakshmi 0206020WL017212 Dhanalakshmi 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287235 Madu Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
744 Kankipadu AP-06-020-004-004/020331
(TENNERU) 		0206020000NRG25230420240529389 23/04/2024 Shaik Munni 0206020WL017212 Shaik Munni 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287211 Shaik Baji Munnisa SAPTAGIRI GRAMEENA BANK(607053)
745 Kankipadu AP-06-020-004-004/020339
(TENNERU) 		0206020000NRG25230420240529391 23/04/2024 Bhulakshmi 0206020WL017212 Bhulakshmi 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287004 Kondaveeti Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
746 Kankipadu AP-06-020-004-004/020339
(TENNERU) 		0206020000NRG25230420240529390 23/04/2024 Sivanarayana 0206020WL017212 Sivanarayana 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286667 Kondaveeti Sivannarayana SAPTAGIRI GRAMEENA BANK(607053)
747 Kankipadu AP-06-020-004-004/020377
(TENNERU) 		0206020000NRG25230420240529399 23/04/2024 Durgarani 0206020WL017212 Durgarani 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286671 Veeranki Durga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
748 Kankipadu AP-06-020-004-004/020377
(TENNERU) 		0206020000NRG25230420240529398 23/04/2024 Nagaraju 0206020WL017212 Nagaraju 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287079 VEERANKI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Kankipadu AP-06-020-004-004/020379
(TENNERU) 		0206020000NRG25230420240529401 23/04/2024 Kalpana 0206020WL017212 Kalpana 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287213 Veeranki Kalpana SAPTAGIRI GRAMEENA BANK(607053)
750 Kankipadu AP-06-020-004-004/020379
(TENNERU) 		0206020000NRG25230420240529400 23/04/2024 Malleswararao 0206020WL017212 Malleswararao 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286944 VEERANKI SIVA NAGA MALLESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
751 Kankipadu AP-06-020-004-004/020389
(TENNERU) 		0206020000NRG25230420240529402 23/04/2024 Yasu 0206020WL017212 Yasu 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286513 Peteti Yesu SAPTAGIRI GRAMEENA BANK(607053)
752 Kankipadu AP-06-020-004-004/020415
(TENNERU) 		0206020000NRG25230420240529412 23/04/2024 Balaiah 0206020WL017212 Balaiah 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286766 MATTA BALAYYA SAPTAGIRI GRAMEENA BANK(607053)
753 Kankipadu AP-06-020-004-004/020452
(TENNERU) 		0206020000NRG25230420240529426 23/04/2024 Shaik Mastan Vali 0206020WL017212 Shaik Mastan Vali 00709 IDIB0SGB001 1423 1423 Processed 30/04/2024 3418287210 Shaik Mastan Vali SAPTAGIRI GRAMEENA BANK(607053)
754 Kankipadu AP-06-020-004-004/020557
(TENNERU) 		0206020000NRG25230420240529460 23/04/2024 Inturi mounika 0206020WL017212 Inturi mounika 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287050 INTURI RIBKA SAPTAGIRI GRAMEENA BANK(607053)
755 Kankipadu AP-06-020-004-004/020579
(TENNERU) 		0206020000NRG25230420240529471 23/04/2024 Merimma 0206020WL017212 Merimma 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287177 Jujjuvarapu Meriyamma SAPTAGIRI GRAMEENA BANK(607053)
756 Kankipadu AP-06-020-004-004/020584
(TENNERU) 		0206020000NRG25230420240529476 23/04/2024 Alijabeth 0206020WL017212 Alijabeth 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287176 Uppaluri Yelisebeth SAPTAGIRI GRAMEENA BANK(607053)
757 Kankipadu AP-06-020-004-004/020614
(TENNERU) 		0206020000NRG25230420240529487 23/04/2024 Muttaiah 0206020WL017212 Muttaiah 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287170 Matta Muttaiah SAPTAGIRI GRAMEENA BANK(607053)
758 Kankipadu AP-06-020-004-004/020623
(TENNERU) 		0206020000NRG25230420240529491 23/04/2024 Kishore Babu 0206020WL017212 Kishore Babu 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286686 UPPU VENKATA KISHORE BABU SAPTAGIRI GRAMEENA BANK(607053)
759 Kankipadu AP-06-020-004-004/020655
(TENNERU) 		0206020000NRG25230420240529497 23/04/2024 Victoriyamma 0206020WL017212 Victoriyamma 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286770 BADIPATTI VOKTORIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
760 Kankipadu AP-06-020-004-004/020660
(TENNERU) 		0206020000NRG25230420240529499 23/04/2024 Baburao 0206020WL017212 Baburao 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287015 KODALI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
761 Kankipadu AP-06-020-004-004/020711
(TENNERU) 		0206020000NRG25230420240529507 23/04/2024 bhavana 0206020WL017212 bhavana 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286913 KOLLURI BHAVANA SAPTAGIRI GRAMEENA BANK(607053)
762 Kankipadu AP-06-020-004-004/020711
(TENNERU) 		0206020000NRG25230420240529506 23/04/2024 vijaya kumar 0206020WL017212 vijaya kumar 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418287187 Mr VIJAYA KUMAR KOLLURU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
763 Kankipadu AP-06-020-004-004/20845
(TENNERU) 		0206020000NRG25230420240529517 23/04/2024 Shaik Kareema 0206020WL017212 Shaik Kareema 00709 IDIB0SGB001 1707 1707 Processed 30/04/2024 3418286995 Shaik Kareema SAPTAGIRI GRAMEENA BANK(607053)
764 Kankipadu AP-06-020-011-010/010884
(KANKIPADU) 		0206020000NRG25220420240507091 23/04/2024 Srinivasa Rao 0206020WL016524 Srinivasa Rao 00709 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418287068 BAIRAM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
765 Kankipadu AP-06-020-011-010/11601
(KANKIPADU) 		0206020000NRG25220420240507101 23/04/2024 Chodavarapu Geetha merry 0206020WL016524 Chodavarapu Geetha merry 00709 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418286950 CHODAVARAPU GEETA MERI SAPTAGIRI GRAMEENA BANK(607053)
766 Kankipadu AP-06-020-011-010/11636
(KANKIPADU) 		0206020000NRG25220420240507109 23/04/2024 Meda Ramesh babu 0206020WL016524 Meda Ramesh babu 00709 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418287003 MEDA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kankipadu AP-06-020-011-010/11696
(KANKIPADU) 		0206020000NRG25220420240507110 23/04/2024 CHODAVARAPU SALMAN RAJU 0206020WL016524 CHODAVARAPU SALMAN RAJU 00709 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418287088 MR SALMAN RAJU LTI CHODAVARAPU STATE BANK OF INDIA(508548)
768 Kankipadu AP-06-020-011-010/11710
(KANKIPADU) 		0206020000NRG25220420240507113 23/04/2024 POLEPALLI CHANDU 0206020WL016524 POLEPALLI CHANDU 00709 IDIB0SGB001 1700 1700 Processed 30/04/2024 3418286637 POLEPALLI CHANDU S O DAVEEDU SAPTAGIRI GRAMEENA BANK(607053)
769 Kankipadu AP-06-020-015-014/010076
(PRODDUTURU) 		0206020000NRG25220420240507851 23/04/2024 Venkateswaramma 0206020WL016541 Venkateswaramma 00709 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418287273 Palagani Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
770 Kankipadu AP-06-020-015-014/010326
(PRODDUTURU) 		0206020000NRG25220420240507858 23/04/2024 Ramesh 0206020WL016541 Ramesh 00709 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418286759 MAREEDU RAMESH S O SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
771 Kankipadu AP-06-020-015-014/010342
(PRODDUTURU) 		0206020000NRG25220420240507860 23/04/2024 Veeraraghavulu 0206020WL016541 Veeraraghavulu 00709 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418286774 AREPALLI VEERA RAGHAVULU S O ANJIYYA SAPTAGIRI GRAMEENA BANK(607053)
772 Kankipadu AP-06-020-015-014/10681
(PRODDUTURU) 		0206020000NRG25220420240507830 23/04/2024 Arepalli Siva Nageswaramma 0206020WL016540 Arepalli Siva Nageswaramma 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418287229 Arepalli Siva Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
773 Kankipadu AP-06-020-017-016/010010
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502252 23/04/2024 Arepalli Kumari 0206020WL016439 Arepalli Kumari 00709 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286956 AREPALLI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
774 Kankipadu AP-06-020-017-016/010022
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502255 23/04/2024 Venkateswararao 0206020WL016439 Venkateswararao 00709 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286643 CHINTHAKAYALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
775 Kankipadu AP-06-020-017-016/010033
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502265 23/04/2024 Tirugudu padma 0206020WL016439 Tirugudu padma 00709 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286653 TIRUGUDU PADMA SAPTAGIRI GRAMEENA BANK(607053)
776 Kankipadu AP-06-020-017-016/010064
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502279 23/04/2024 Yasobu 0206020WL016439 Yasobu 00709 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286647 SHAIK YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kankipadu AP-06-020-017-016/010097
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502293 23/04/2024 Omkaramma 0206020WL016439 Omkaramma 00709 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286935 GARIDEPALLI OMKARAMMA SAPTAGIRI GRAMEENA BANK(607053)
778 Kankipadu AP-06-020-017-016/010116
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502307 23/04/2024 Chanchaiah 0206020WL016439 Chanchaiah 00709 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286659 AREPALLI CHENCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
779 Kankipadu AP-06-020-017-016/010129
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502310 23/04/2024 Jolam Papamma 0206020WL016439 Jolam Papamma 00709 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286966 Jolam Papamma SAPTAGIRI GRAMEENA BANK(607053)
780 Kankipadu AP-06-020-017-016/010192
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502342 23/04/2024 Divya Jyoti 0206020WL016439 Divya Jyoti 00709 IDIB0SGB001 1451 1451 Processed 30/04/2024 3418286990 METTAPALLI DIVYA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
781 Kankipadu AP-06-020-017-016/010196
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502344 23/04/2024 Pothala Sivakumar 0206020WL016439 Pothala Sivakumar 00709 IDIB0SGB001 580 580 Processed 30/04/2024 3418286663 POTHALA SIVA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
782 Kankipadu AP-06-020-017-016/10223
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502349 23/04/2024 Vemulapalli Durga prasad 0206020WL016439 Vemulapalli Durga prasad 00709 IDIB0SGB001 1741 1741 Processed 30/04/2024 3418286638 VEMULAPALLI DURGA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
783 Kankipadu AP-06-020-017-016/10223
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502426 23/04/2024 Vemulapalli Sri Lakshmi 0206020WL016442 Vemulapalli Sri Lakshmi 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418287224 Vemulapalli Sri Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
784 Kankipadu AP-06-020-017-016/10225
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502428 23/04/2024 KOMARUVOLU KAIYANI 0206020WL016442 KOMARUVOLU KAIYANI 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286678 KOMARUVOLU KALYANI SAPTAGIRI GRAMEENA BANK(607053)
785 Kankipadu AP-06-020-017-016/10229
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502429 23/04/2024 Kodamanchili Bala Sridevi 0206020WL016442 Kodamanchili Bala Sridevi 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286651 KODAMANCHALI BALA SRIDEVI UNION BANK OF INDIA(508500)
786 Kankipadu AP-06-020-017-016/10230
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502430 23/04/2024 Padamata Veera Babu 0206020WL016442 Padamata Veera Babu 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286973 PADAMATA VEERA BABU SAPTAGIRI GRAMEENA BANK(607053)
787 Kankipadu AP-06-020-017-016/10232
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502433 23/04/2024 Sayad Imambi 0206020WL016442 Sayad Imambi 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286974 SAYYAD IMAMBI SAPTAGIRI GRAMEENA BANK(607053)
788 Kankipadu AP-06-020-017-016/10234
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502436 23/04/2024 Kosuri Krishna kumari 0206020WL016442 Kosuri Krishna kumari 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286989 KOSURI KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
789 Kankipadu AP-06-020-017-016/10234
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502435 23/04/2024 Kosuri SrinivasaRao 0206020WL016442 Kosuri SrinivasaRao 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286661 KOSURI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
790 Kankipadu AP-06-020-017-016/10238
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502439 23/04/2024 Katta Mariyamma 0206020WL016442 Katta Mariyamma 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286980 KATTA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
791 Kankipadu AP-06-020-017-016/10238
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502438 23/04/2024 Katta Panakala Rao 0206020WL016442 Katta Panakala Rao 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286979 PANAKALA RAO KATTA SAPTAGIRI GRAMEENA BANK(607053)
792 Kankipadu AP-06-020-017-016/10242
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502440 23/04/2024 Mareedu Durga 0206020WL016442 Mareedu Durga 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286988 MAREEDU DURGA SAPTAGIRI GRAMEENA BANK(607053)
793 Kankipadu AP-06-020-017-016/10243
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502441 23/04/2024 Arepalli Syam babu 0206020WL016442 Arepalli Syam babu 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286998 SYAMBABU AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
794 Kankipadu AP-06-020-017-016/10247
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502442 23/04/2024 Manchala Venkata Lakshmi 0206020WL016442 Manchala Venkata Lakshmi 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418287063 PEDHAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
795 Kankipadu AP-06-020-017-016/10248
(CHALIVENDRAPALEM) 		0206020000NRG25220420240502443 23/04/2024 Nakkani Nageswara Rao 0206020WL016442 Nakkani Nageswara Rao 00709 IDIB0SGB001 1729 1729 Processed 30/04/2024 3418286677 NAKKANI SIVA NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 100746 100746
Total 1285518 1285518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_230424APB_FTO_13011 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 58038
2 Kankipadu AP0206020_230424APB_FTO_13011 Bank of India BKID0005693 KANKIPADU 190922
3 Kankipadu AP0206020_230424APB_FTO_13011 Canara Bank CNRB0001391 VENKATESWARAPURAM,VIJAYAWADA 1729
4 Kankipadu AP0206020_230424APB_FTO_13011 Canara Bank CNRB0003999 INDUPALLY 1707
5 Kankipadu AP0206020_230424APB_FTO_13011 Canara Bank CNRB0013355 KANURU 1632
6 Kankipadu AP0206020_230424APB_FTO_13011 Central Bank Of India CBIN0284189 KANKIPADU 18173
7 Kankipadu AP0206020_230424APB_FTO_13011 HDFC Bank HDFC0004891 PORANKI 1700
8 Kankipadu AP0206020_230424APB_FTO_13011 INDIAN BANK IDIB000C602 CHITTOOR 18777
9 Kankipadu AP0206020_230424APB_FTO_13011 INDIAN BANK IDIB000M088 MOGALRAJAPURAM 1434
10 Kankipadu AP0206020_230424APB_FTO_13011 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 3151
11 Kankipadu AP0206020_230424APB_FTO_13011 INDIAN BANK IDIB000V054 VUYYURU 1741
12 Kankipadu AP0206020_230424APB_FTO_13011 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 377828
13 Kankipadu AP0206020_230424APB_FTO_13011 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 1692
14 Kankipadu AP0206020_230424APB_FTO_13011 Karur Vysya Bank KVBL0001462 KANIKAPADU 7969
15 Kankipadu AP0206020_230424APB_FTO_13011 Karur Vysya Bank KVBL0004833 GANNAVARAM 1707
16 Kankipadu AP0206020_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0001008 GOVERNORPET 1710
17 Kankipadu AP0206020_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0001408 VUYYURU 3470
18 Kankipadu AP0206020_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0001410 KANKIPADU 213400
19 Kankipadu AP0206020_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0020713 VIJAYAWADA SC RAILWAY 1707
20 Kankipadu AP0206020_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0061271 Vidyut Soudha 1195
21 Kankipadu AP0206020_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0800813 CHITTOOR 1707
22 Kankipadu AP0206020_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0801585 GUNADALA 1729
23 Kankipadu AP0206020_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0806111 VUYYURU 3192
24 Kankipadu AP0206020_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 137994
25 Kankipadu AP0206020_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0816264 KANKIPADU 59100
26 Kankipadu AP0206020_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0818500 PEDA OGIRALA 1741
27 Kankipadu AP0206020_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0822892 GUDAVALLI 1707
28 Kankipadu AP0206020_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0826031 MOGALRAJAPURAM 1632
29 Kankipadu AP0206020_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0910261 KANKIPADU 49726
30 Kankipadu AP0206020_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0919411 VIJAYAWADA SERVICE BRANCH 1707
31 Kankipadu AP0206020_230424APB_FTO_13011 India Post Payments Bank IPOS0000001 VIJAYAWADA 14855
32 Kankipadu AP0206020_230424APB_FTO_13011 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 11784
33 Kankipadu AP0206020_230424APB_FTO_13011 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 8500
34 Kankipadu AP0206020_230424APB_FTO_13011 Saptagiri Grameena Bank IDIB0SGB001 MANTHENA 40684
35 Kankipadu AP0206020_230424APB_FTO_13011 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI - CHALIVENDRAPALEM 39778

Download In Excel