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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_300424APB_FTO_20321
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-06-020-005-005/010205
(MAREDUMAKA) 		0206020000NRG25300420240856823 30/04/2024 JanshiRani 0206020WL027789 JanshiRani 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248099 DASARI JHANSIRANI BANK OF BARODA(606985)
2 Kankipadu AP-06-020-005-005/010205
(MAREDUMAKA) 		0206020000NRG25300420240856822 30/04/2024 Rupakumar 0206020WL027789 Rupakumar 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248100 DASARI ROOPKUMAR BANK OF BARODA(606985)
3 Kankipadu AP-06-020-005-005/010207
(MAREDUMAKA) 		0206020000NRG25300420240856824 30/04/2024 Balaraju 0206020WL027789 Balaraju 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248165 GOLLA BALARAJU BANK OF BARODA(606985)
4 Kankipadu AP-06-020-005-005/010207
(MAREDUMAKA) 		0206020000NRG25300420240856825 30/04/2024 Sarojani 0206020WL027789 Sarojani 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248045 GOLLA SAROJINI BANK OF BARODA(606985)
5 Kankipadu AP-06-020-005-005/010207
(MAREDUMAKA) 		0206020000NRG25300420240856826 30/04/2024 Sirisha 0206020WL027789 Sirisha 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248294 Mrs GOLLA SIRISHA CENTRAL BANK OF INDIA(607115)
6 Kankipadu AP-06-020-005-005/010210
(MAREDUMAKA) 		0206020000NRG25300420240856828 30/04/2024 Ankamma 0206020WL027789 Ankamma 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248036 Mrs KATTA ANKAMMA CENTRAL BANK OF INDIA(607115)
7 Kankipadu AP-06-020-005-005/010210
(MAREDUMAKA) 		0206020000NRG25300420240856827 30/04/2024 Veerababu 0206020WL027789 Veerababu 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248140 Mr KATTA VEERA BABU CENTRAL BANK OF INDIA(607115)
8 Kankipadu AP-06-020-005-005/010213
(MAREDUMAKA) 		0206020000NRG25300420240856830 30/04/2024 Ramadevi 0206020WL027789 Ramadevi 00045 BARB0UPPALU 1120 1120 Processed 07/05/2024 3823248098 VEERLA RAMA DEVI BANK OF BARODA(606985)
9 Kankipadu AP-06-020-005-005/010213
(MAREDUMAKA) 		0206020000NRG25300420240856829 30/04/2024 Veerababu 0206020WL027789 Veerababu 00045 BARB0UPPALU 1120 1120 Processed 07/05/2024 3823248143 VEERLA VEERABABU BANK OF BARODA(606985)
10 Kankipadu AP-06-020-005-005/010214
(MAREDUMAKA) 		0206020000NRG25300420240856832 30/04/2024 Satyavathi 0206020WL027789 Satyavathi 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248142 MRS VEERLA SATYAVATHI STATE BANK OF INDIA(508548)
11 Kankipadu AP-06-020-005-005/010214
(MAREDUMAKA) 		0206020000NRG25300420240856831 30/04/2024 VenkateswaraRao 0206020WL027789 VenkateswaraRao 00045 BARB0UPPALU 1120 1120 Processed 07/05/2024 3823248137 VEERLA VENKATESWARAR BANK OF BARODA(606985)
12 Kankipadu AP-06-020-005-005/010215
(MAREDUMAKA) 		0206020000NRG25300420240856833 30/04/2024 Prameela 0206020WL027789 Prameela 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248138 MANIKONDA PRAMILA BANK OF BARODA(606985)
13 Kankipadu AP-06-020-005-005/010221
(MAREDUMAKA) 		0206020000NRG25300420240856835 30/04/2024 Rajya Lakshmi 0206020WL027789 Rajya Lakshmi 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248286 KONDAVEETI RAJYA LAK BANK OF BARODA(606985)
14 Kankipadu AP-06-020-005-005/010224
(MAREDUMAKA) 		0206020000NRG25300420240856836 30/04/2024 Nagamalleswara Rao 0206020WL027789 Nagamalleswara Rao 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248141 VEERLA NAGAMALLESWAR BANK OF BARODA(606985)
15 Kankipadu AP-06-020-005-005/010226
(MAREDUMAKA) 		0206020000NRG25300420240856837 30/04/2024 Nancharaiah 0206020WL027789 Nancharaiah 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248257 Mr VEERLA NANCHARAIAH CENTRAL BANK OF INDIA(607115)
16 Kankipadu AP-06-020-005-005/010231
(MAREDUMAKA) 		0206020000NRG25300420240856838 30/04/2024 Anilkumar 0206020WL027789 Anilkumar 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248263 JAKKULA ANIL BANK OF BARODA(606985)
17 Kankipadu AP-06-020-005-005/010237
(MAREDUMAKA) 		0206020000NRG25300420240856839 30/04/2024 Ashok 0206020WL027789 Ashok 00045 BARB0UPPALU 1120 1120 Processed 07/05/2024 3823248144 USALA ASOK BANK OF BARODA(606985)
18 Kankipadu AP-06-020-005-005/010237
(MAREDUMAKA) 		0206020000NRG25300420240856840 30/04/2024 Harshavardhani 0206020WL027789 Harshavardhani 00045 BARB0UPPALU 1120 1120 Processed 07/05/2024 3823248272 USALA USALA VARDHINI BANK OF BARODA(606985)
19 Kankipadu AP-06-020-005-005/010241
(MAREDUMAKA) 		0206020000NRG25300420240856841 30/04/2024 Ramesh 0206020WL027789 Ramesh 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248168 MR JAKKULA RAMESH STATE BANK OF INDIA(508548)
20 Kankipadu AP-06-020-005-005/010248
(MAREDUMAKA) 		0206020000NRG25300420240856843 30/04/2024 Naveen 0206020WL027789 Naveen 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248167 KANAGALA NAVEEN BANK OF BARODA(606985)
21 Kankipadu AP-06-020-005-005/010248
(MAREDUMAKA) 		0206020000NRG25300420240856844 30/04/2024 Radhika 0206020WL027789 Radhika 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248166 KANAGALA RADHIKA BANK OF BARODA(606985)
22 Kankipadu AP-06-020-005-005/010250
(MAREDUMAKA) 		0206020000NRG25300420240856846 30/04/2024 Venkata ramanamma 0206020WL027789 Venkata ramanamma 00045 BARB0UPPALU 1120 1120 Processed 07/05/2024 3823248164 KONDAVEETI VENKATA R BANK OF BARODA(606985)
23 Kankipadu AP-06-020-005-005/010258
(MAREDUMAKA) 		0206020000NRG25300420240856848 30/04/2024 sunita 0206020WL027789 sunita 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248057 ELISILA SUNEETHA BANK OF BARODA(606985)
24 Kankipadu AP-06-020-005-005/010262
(MAREDUMAKA) 		0206020000NRG25300420240856849 30/04/2024 Nagamalleswari 0206020WL027789 Nagamalleswari 00045 BARB0UPPALU 1120 1120 Processed 07/05/2024 3823248348 KATRU NAGA MALLESWAR BANK OF BARODA(606985)
25 Kankipadu AP-06-020-005-005/010264
(MAREDUMAKA) 		0206020000NRG25300420240856852 30/04/2024 Samrajyam 0206020WL027789 Samrajyam 00045 BARB0UPPALU 1680 1680 Processed 07/05/2024 3823248303 RAJULAPATI SAMRAJYAM BANK OF BARODA(606985)
26 Kankipadu AP-06-020-005-005/010265
(MAREDUMAKA) 		0206020000NRG25300420240856853 30/04/2024 swethana kumari 0206020WL027789 swethana kumari 00045 BARB0UPPALU 840 840 Processed 07/05/2024 3823248107 KOLUSU SWETHANAKUMAR BANK OF BARODA(606985)
27 Kankipadu AP-06-020-005-005/010268
(MAREDUMAKA) 		0206020000NRG25300420240856855 30/04/2024 sreenivaasa raavu 0206020WL027789 sreenivaasa raavu 00045 BARB0UPPALU 840 840 Processed 07/05/2024 3823248139 KATTA SRINIVASA RAO BANK OF BARODA(606985)
SubTotal 39760 39760
28 Kankipadu AP-06-020-013-012/010076
(MADDURU) 		0206020000NRG25300420240883951 30/04/2024 Vadugu Sai Kiran 0206020WL028345 Vadugu Sai Kiran 00045 BARB0VANUKU 1680 1680 Processed 07/05/2024 3823248335 VADUGU SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kankipadu AP-06-020-013-012/010658
(MADDURU) 		0206020000NRG25300420240884084 30/04/2024 VENKATARAJU 0206020WL028345 VENKATARAJU 00045 BARB0VANUKU 1680 1680 Processed 07/05/2024 3823248258 NADAKUDURU VENKATA RAJU UNION BANK OF INDIA(508500)
SubTotal 3360 3360
30 Kankipadu AP-06-020-017-016/10244
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780327 30/04/2024 Avula Jagadish 0206020WL025885 Avula Jagadish 00048 BKID0005641 1669 1669 Processed 07/05/2024 3823247905 AVULA JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kankipadu AP-06-020-019-018/010046
(KUNDERU) 		0206020000NRG25290420240781197 30/04/2024 Chennakesava 0206020WL025898 Chennakesava 00048 BKID0005641 1683 1683 Processed 07/05/2024 3823247906 AYYANKI CHENNA KESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kankipadu AP-06-020-019-018/010259
(KUNDERU) 		0206020000NRG25290420240781017 30/04/2024 Praksh 0206020WL025897 Praksh 00048 BKID0005641 1632 1632 Processed 07/05/2024 3823247904 MR KOTHURU PRAKASAM STATE BANK OF INDIA(508548)
SubTotal 4984 4984
33 Kankipadu AP-06-020-010-009/040005
(KOLLAVENNU) 		0206020000NRG25290420240780527 30/04/2024 Jnananandham 0206020WL025888 Jnananandham 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248162 CHORAGUDI GNANANANDAM UNION BANK OF INDIA(508500)
34 Kankipadu AP-06-020-010-009/040005
(KOLLAVENNU) 		0206020000NRG25290420240780528 30/04/2024 Latha 0206020WL025888 Latha 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248161 CHORAGUDUI LATHA UNION BANK OF INDIA(508500)
35 Kankipadu AP-06-020-010-009/040007
(KOLLAVENNU) 		0206020000NRG25290420240780529 30/04/2024 Yasu 0206020WL025888 Yasu 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248031 CHORAGUDI ESU BANK OF INDIA(508505)
36 Kankipadu AP-06-020-010-009/040008
(KOLLAVENNU) 		0206020000NRG25290420240780530 30/04/2024 Jayapal 0206020WL025888 Jayapal 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248026 GURIVINDHAPALLI JAYAPAL BANK OF INDIA(508505)
37 Kankipadu AP-06-020-010-009/040008
(KOLLAVENNU) 		0206020000NRG25290420240780531 30/04/2024 Lalitha 0206020WL025888 Lalitha 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248193 GURIVINDHA PALLI LALITA ICICI BANK LTD(508534)
38 Kankipadu AP-06-020-010-009/040009
(KOLLAVENNU) 		0206020000NRG25290420240780533 30/04/2024 Chittimma 0206020WL025888 Chittimma 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248195 TATTUKURI CHITTEMMA BANK OF INDIA(508505)
39 Kankipadu AP-06-020-010-009/040009
(KOLLAVENNU) 		0206020000NRG25290420240780532 30/04/2024 Nageswararao 0206020WL025888 Nageswararao 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248192 TATTUKURI NAGESWARA RAO BANK OF INDIA(508505)
40 Kankipadu AP-06-020-010-009/040011
(KOLLAVENNU) 		0206020000NRG25290420240780534 30/04/2024 Bhushanam 0206020WL025888 Bhushanam 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248163 YENDURI BHUSANAM BANK OF INDIA(508505)
41 Kankipadu AP-06-020-010-009/040018
(KOLLAVENNU) 		0206020000NRG25290420240780537 30/04/2024 Asha 0206020WL025888 Asha 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248186 NALUKURTHI ASHA BANK OF INDIA(508505)
42 Kankipadu AP-06-020-010-009/040018
(KOLLAVENNU) 		0206020000NRG25290420240780536 30/04/2024 Somaiah 0206020WL025888 Somaiah 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248160 NALUKURTHI SOMAIAH BANK OF INDIA(508505)
43 Kankipadu AP-06-020-010-009/040019
(KOLLAVENNU) 		0206020000NRG25290420240780538 30/04/2024 Paripurnima 0206020WL025888 Paripurnima 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248187 NALUKURTHI PARIPURNA BANK OF INDIA(508505)
44 Kankipadu AP-06-020-010-009/040020
(KOLLAVENNU) 		0206020000NRG25290420240780539 30/04/2024 Prakasharao 0206020WL025888 Prakasharao 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248334 CHATRAGADDA PRAKASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kankipadu AP-06-020-010-009/040020
(KOLLAVENNU) 		0206020000NRG25290420240780540 30/04/2024 Suvartha 0206020WL025888 Suvartha 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248032 CHATRAGADDA SUVARTHA BANK OF INDIA(508505)
46 Kankipadu AP-06-020-010-009/040026
(KOLLAVENNU) 		0206020000NRG25290420240780542 30/04/2024 Manimma 0206020WL025888 Manimma 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248194 CHORAGUDI MANIMMA BANK OF INDIA(508505)
47 Kankipadu AP-06-020-010-009/040026
(KOLLAVENNU) 		0206020000NRG25290420240780541 30/04/2024 Thamas 0206020WL025888 Thamas 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248190 CHORAGUDI THOMAS BANK OF INDIA(508505)
48 Kankipadu AP-06-020-010-009/040028
(KOLLAVENNU) 		0206020000NRG25290420240780544 30/04/2024 Jayamma 0206020WL025888 Jayamma 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248188 TATTUKURI JAYASRI BANK OF INDIA(508505)
49 Kankipadu AP-06-020-010-009/040028
(KOLLAVENNU) 		0206020000NRG25290420240780543 30/04/2024 Sanjeevarao 0206020WL025888 Sanjeevarao 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248027 TATTUKURI SANJEEVA RAO BANK OF INDIA(508505)
50 Kankipadu AP-06-020-010-009/040138
(KOLLAVENNU) 		0206020000NRG25290420240780555 30/04/2024 Asha 0206020WL025888 Asha 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248030 CHORAGUDI ASHA BANK OF INDIA(508505)
51 Kankipadu AP-06-020-010-009/040138
(KOLLAVENNU) 		0206020000NRG25290420240780554 30/04/2024 Bhaskarao 0206020WL025888 Bhaskarao 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248029 CHORAGUDI BHASKAR RAO BANK OF INDIA(508505)
52 Kankipadu AP-06-020-010-009/040163
(KOLLAVENNU) 		0206020000NRG25290420240780558 30/04/2024 Stalinbabu 0206020WL025888 Stalinbabu 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248028 ALURI STANDLI BABU SAPTAGIRI GRAMEENA BANK(607053)
53 Kankipadu AP-06-020-010-009/040163
(KOLLAVENNU) 		0206020000NRG25290420240780559 30/04/2024 Sujatha 0206020WL025888 Sujatha 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248025 ALURI SUJATHA BANK OF INDIA(508505)
54 Kankipadu AP-06-020-010-009/040237
(KOLLAVENNU) 		0206020000NRG25290420240780570 30/04/2024 Mariyamma 0206020WL025888 Mariyamma 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248300 MEKALA MARIYAMMA UNION BANK OF INDIA(508500)
55 Kankipadu AP-06-020-010-009/040237
(KOLLAVENNU) 		0206020000NRG25290420240780569 30/04/2024 Santhosham 0206020WL025888 Santhosham 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248299 CHORAGUDI SANTOSHAMMA BANK OF INDIA(508505)
56 Kankipadu AP-06-020-010-009/040244
(KOLLAVENNU) 		0206020000NRG25290420240780572 30/04/2024 Vani 0206020WL025888 Vani 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248196 INTURI VANI SAPTAGIRI GRAMEENA BANK(607053)
57 Kankipadu AP-06-020-010-009/040244
(KOLLAVENNU) 		0206020000NRG25290420240780571 30/04/2024 Yashaiah 0206020WL025888 Yashaiah 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248189 ENTURI YASHAYA BANK OF INDIA(508505)
58 Kankipadu AP-06-020-010-009/040302
(KOLLAVENNU) 		0206020000NRG25290420240780573 30/04/2024 Samyalu 0206020WL025888 Samyalu 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248209 MOVVA SAMYELU BANK OF INDIA(508505)
59 Kankipadu AP-06-020-010-009/040349
(KOLLAVENNU) 		0206020000NRG25290420240780575 30/04/2024 Neela Veni 0206020WL025888 Neela Veni 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248222 CHINTA NEELA VENI BANK OF INDIA(508505)
60 Kankipadu AP-06-020-010-009/040349
(KOLLAVENNU) 		0206020000NRG25290420240780574 30/04/2024 Subhakara Rao 0206020WL025888 Subhakara Rao 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248330 CHINTHA SUBHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kankipadu AP-06-020-010-009/040352
(KOLLAVENNU) 		0206020000NRG25290420240780578 30/04/2024 Chinnaiah 0206020WL025888 Chinnaiah 00048 BKID0005693 1128 1128 Processed 07/05/2024 3823248220 MANDADI CHENAIAH UNION BANK OF INDIA(508500)
62 Kankipadu AP-06-020-010-009/040352
(KOLLAVENNU) 		0206020000NRG25290420240780579 30/04/2024 Ravi Kumar 0206020WL025888 Ravi Kumar 00048 BKID0005693 846 846 Processed 07/05/2024 3823248221 MANDADI RAVI VARMA UNION BANK OF INDIA(508500)
63 Kankipadu AP-06-020-010-009/040359
(KOLLAVENNU) 		0206020000NRG25290420240780581 30/04/2024 Meri 0206020WL025888 Meri 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248239 NAREDLA MERY UNION BANK OF INDIA(508500)
64 Kankipadu AP-06-020-010-009/040372
(KOLLAVENNU) 		0206020000NRG25290420240780584 30/04/2024 Phranchanamma 0206020WL025888 Phranchanamma 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248234 SILAM PRACHINAMMA UNION BANK OF INDIA(508500)
65 Kankipadu AP-06-020-010-009/040375
(KOLLAVENNU) 		0206020000NRG25290420240780588 30/04/2024 Raja Sri 0206020WL025888 Raja Sri 00048 BKID0005693 1128 1128 Processed 07/05/2024 3823248223 TALARI RAJA SRI UNION BANK OF INDIA(508500)
66 Kankipadu AP-06-020-010-009/040375
(KOLLAVENNU) 		0206020000NRG25290420240780587 30/04/2024 Raja Sudhakar 0206020WL025888 Raja Sudhakar 00048 BKID0005693 1128 1128 Processed 07/05/2024 3823248224 T RUSHA KANYA LTI TRS CHITTIBABU STATE BANK OF INDIA(508548)
67 Kankipadu AP-06-020-010-009/040456
(KOLLAVENNU) 		0206020000NRG25290420240780590 30/04/2024 Prameela 0206020WL025888 Prameela 00048 BKID0005693 1128 1128 Processed 07/05/2024 3823248217 PRATTIPATI PRAMILA UNION BANK OF INDIA(508500)
68 Kankipadu AP-06-020-010-009/040456
(KOLLAVENNU) 		0206020000NRG25290420240780591 30/04/2024 Somaiah 0206020WL025888 Somaiah 00048 BKID0005693 1128 1128 Processed 07/05/2024 3823248349 PRATTIPATI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kankipadu AP-06-020-010-009/040724
(KOLLAVENNU) 		0206020000NRG25290420240780592 30/04/2024 Jarji 0206020WL025888 Jarji 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248191 INTURI JARJEE BANK OF INDIA(508505)
70 Kankipadu AP-06-020-010-009/040725
(KOLLAVENNU) 		0206020000NRG25290420240780593 30/04/2024 Mariyamma 0206020WL025888 Mariyamma 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248323 INTURI MARIYAMMA BANK OF INDIA(508505)
71 Kankipadu AP-06-020-010-009/040940
(KOLLAVENNU) 		0206020000NRG25290420240780597 30/04/2024 anita 0206020WL025888 anita 00048 BKID0005693 1693 1693 Processed 07/05/2024 3823248311 KAILA ANITA BANK OF INDIA(508505)
72 Kankipadu AP-06-020-010-009/040940
(KOLLAVENNU) 		0206020000NRG25290420240780596 30/04/2024 jaya raju 0206020WL025888 jaya raju 00048 BKID0005693 1410 1410 Processed 07/05/2024 3823248312 KAILA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kankipadu AP-06-020-011-010/010278
(KANKIPADU) 		0206020000NRG25300420240869887 30/04/2024 Joji 0206020WL028064 Joji 00048 BKID0005693 1650 1650 Processed 07/05/2024 3823248024 NANNAM JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kankipadu AP-06-020-011-010/010383
(KANKIPADU) 		0206020000NRG25300420240869934 30/04/2024 Satyavathi 0206020WL028064 Satyavathi 00048 BKID0005693 1650 1650 Processed 07/05/2024 3823247911 RACHURI SATYAVATI UNION BANK OF INDIA(508500)
75 Kankipadu AP-06-020-011-010/010883
(KANKIPADU) 		0206020000NRG25300420240869976 30/04/2024 Ramana Rao 0206020WL028064 Ramana Rao 00048 BKID0005693 825 825 Processed 07/05/2024 3823247908 NALLAPU RAMANA RAO BANK OF INDIA(508505)
76 Kankipadu AP-06-020-011-010/011210
(KANKIPADU) 		0206020000NRG25300420240869994 30/04/2024 satish 0206020WL028064 satish 00048 BKID0005693 1650 1650 Processed 07/05/2024 3823247909 TOTA SATISH BANK OF INDIA(508505)
77 Kankipadu AP-06-020-011-010/011273
(KANKIPADU) 		0206020000NRG25300420240869996 30/04/2024 Ramana 0206020WL028064 Ramana 00048 BKID0005693 825 825 Processed 07/05/2024 3823248283 VEMULA RAMANA BANK OF INDIA(508505)
78 Kankipadu AP-06-020-019-018/010245
(KUNDERU) 		0206020000NRG25290420240781013 30/04/2024 anjaneyulu 0206020WL025897 anjaneyulu 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823247907 RAVELLA ANJANEYULU BANK OF INDIA(508505)
79 Kankipadu AP-06-020-020-019/010056
(KANDALAMPADU) 		0206020000NRG25300420240852615 30/04/2024 Gurunadham p 0206020WL027673 Gurunadham p 00048 BKID0005693 272 272 Processed 07/05/2024 3823247910 PARASA GURUNATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69439 69439
80 Kankipadu AP-06-020-017-016/10231
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780318 30/04/2024 Kondeti Srinivasa Rao 0206020WL025885 Kondeti Srinivasa Rao 00078 CNRB0001391 1669 1669 Processed 07/05/2024 3823248275 KONDETI SRINIVASA RAO CANARA BANK(508532)
SubTotal 1669 1669
81 Kankipadu AP-06-020-019-018/010491
(KUNDERU) 		0206020000NRG25290420240781126 30/04/2024 mahesh Babu 0206020WL025897 mahesh Babu 00078 CNRB0013365 1632 1632 Processed 07/05/2024 3823247915 KUNDERU MAHESH BABU CANARA BANK(508532)
SubTotal 1632 1632
82 Kankipadu AP-06-020-019-018/10688
(KUNDERU) 		0206020000NRG25290420240781188 30/04/2024 Harikrishna 0206020WL025897 Harikrishna 00078 CNRB0013751 1632 1632 Processed 07/05/2024 3823248282 MR DEVARAPALLI HARIKRISHNA STATE BANK OF INDIA(508548)
83 Kankipadu AP-06-020-019-018/10688
(KUNDERU) 		0206020000NRG25290420240781187 30/04/2024 Ramadevi 0206020WL025897 Ramadevi 00078 CNRB0013751 1632 1632 Processed 07/05/2024 3823248281 DVARAPALLI RAMADEVI BANK OF INDIA(508505)
SubTotal 3264 3264
84 Kankipadu AP-06-020-005-005/010250
(MAREDUMAKA) 		0206020000NRG25300420240856845 30/04/2024 Venkateswararao 0206020WL027789 Venkateswararao 00089 CBIN0281028 1120 1120 Processed 07/05/2024 3823247619 Mr KONDAVEETI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
85 Kankipadu AP-06-020-005-005/010264
(MAREDUMAKA) 		0206020000NRG25300420240856850 30/04/2024 gurunadham 0206020WL027789 gurunadham 00089 CBIN0281028 1680 1680 Processed 07/05/2024 3823247957 Mr RAJULAPATI GURUNADHAM CENTRAL BANK OF INDIA(607115)
86 Kankipadu AP-06-020-020-019/010032
(KANDALAMPADU) 		0206020000NRG25300420240852596 30/04/2024 Narasimharao 0206020WL027673 Narasimharao 00089 CBIN0281028 816 816 Processed 07/05/2024 3823247620 Mr MOVVA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
87 Kankipadu AP-06-020-020-019/010038
(KANDALAMPADU) 		0206020000NRG25300420240852602 30/04/2024 Madhavi 0206020WL027673 Madhavi 00089 CBIN0281028 1632 1632 Processed 07/05/2024 3823247931 Mrs PONUGUPATI MADHAVI CENTRAL BANK OF INDIA(607115)
88 Kankipadu AP-06-020-020-019/010054
(KANDALAMPADU) 		0206020000NRG25300420240852612 30/04/2024 Rahelu 0206020WL027673 Rahelu 00089 CBIN0281028 1088 1088 Processed 07/05/2024 3823247652 MOVVA RAHELU UNION BANK OF INDIA(508500)
89 Kankipadu AP-06-020-020-019/010054
(KANDALAMPADU) 		0206020000NRG25300420240852611 30/04/2024 Raju 0206020WL027673 Raju 00089 CBIN0281028 816 816 Processed 07/05/2024 3823247621 Mr MOVVA RAJU CENTRAL BANK OF INDIA(607115)
90 Kankipadu AP-06-020-020-019/10110
(KANDALAMPADU) 		0206020000NRG25300420240852647 30/04/2024 GANESH 0206020WL027673 GANESH 00089 CBIN0281028 1632 1632 Processed 07/05/2024 3823247954 KARUKONDA GANESH UNION BANK OF INDIA(508500)
91 Kankipadu AP-06-020-020-019/10110
(KANDALAMPADU) 		0206020000NRG25300420240852646 30/04/2024 KARUKONDA SIRISHA 0206020WL027673 KARUKONDA SIRISHA 00089 CBIN0281028 1632 1632 Processed 07/05/2024 3823247959 KARUKONDA SIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10416 10416
92 Kankipadu AP-06-020-015-014/10656
(PRODDUTURU) 		0206020000NRG25300420240857673 30/04/2024 Parvathi 0206020WL027808 Parvathi 00089 CBIN0281896 1632 1632 Processed 07/05/2024 3823247659 Mrs MAREEDHU PARVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
93 Kankipadu AP-06-020-011-010/010343
(KANKIPADU) 		0206020000NRG25300420240869914 30/04/2024 Josef 0206020WL028064 Josef 00089 CBIN0284189 1650 1650 Processed 07/05/2024 3823247948 MANNEPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kankipadu AP-06-020-013-012/010039
(MADDURU) 		0206020000NRG25300420240883929 30/04/2024 Srinivasarao 0206020WL028345 Srinivasarao 00089 CBIN0284189 1680 1680 Processed 07/05/2024 3823247648 Mr MAILA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
95 Kankipadu AP-06-020-013-012/010338
(MADDURU) 		0206020000NRG25300420240884026 30/04/2024 Sivaparvati 0206020WL028345 Sivaparvati 00089 CBIN0284189 1680 1680 Processed 07/05/2024 3823247647 Mrs VALLABHUNI SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
96 Kankipadu AP-06-020-015-014/010332
(PRODDUTURU) 		0206020000NRG25300420240857466 30/04/2024 Parasa Naga Raju 0206020WL027799 Parasa Naga Raju 00089 CBIN0284189 1542 1542 Processed 07/05/2024 3823247871 PARASA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kankipadu AP-06-020-015-014/010605
(PRODDUTURU) 		0206020000NRG25300420240857565 30/04/2024 KISHORE KUMAR REDDY 0206020WL027805 KISHORE KUMAR REDDY 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823247930 Mr JANGA KISHORE KUMAR REDDY CENTRAL BANK OF INDIA(607115)
98 Kankipadu AP-06-020-019-018/010478
(KUNDERU) 		0206020000NRG25290420240781118 30/04/2024 jyothi 0206020WL025897 jyothi 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823247916 MRS PARASA JYOTHI STATE BANK OF INDIA(508548)
99 Kankipadu AP-06-020-019-018/010478
(KUNDERU) 		0206020000NRG25290420240781117 30/04/2024 srinivas rao 0206020WL025897 srinivas rao 00089 CBIN0284189 1360 1360 Processed 07/05/2024 3823247917 Mr PARASA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
100 Kankipadu AP-06-020-020-019/010013
(KANDALAMPADU) 		0206020000NRG25300420240852591 30/04/2024 Nagabhismudu 0206020WL027673 Nagabhismudu 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823247955 Mr KOTTURI NAGA BHEESHMUDU CENTRAL BANK OF INDIA(607115)
SubTotal 12808 12808
101 Kankipadu AP-06-020-020-019/010103
(KANDALAMPADU) 		0206020000NRG25300420240852641 30/04/2024 chinna Koteswara Rao 0206020WL027673 chinna Koteswara Rao 00127 FDRL0002263 1360 1360 Processed 07/05/2024 3823247623 MOVVA CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1360 1360
102 Kankipadu AP-06-020-011-010/011425
(KANKIPADU) 		0206020000NRG25300420240870002 30/04/2024 VEERAMMA 0206020WL028064 VEERAMMA 00152 HDFC0004891 1375 1375 Processed 07/05/2024 3823247868 KATTA VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1375 1375
103 Kankipadu AP-06-020-019-018/010097
(KUNDERU) 		0206020000NRG25290420240781203 30/04/2024 Yallamalli Balaji 0206020WL025898 Yallamalli Balaji 00165 IBKL0001717 1683 1683 Processed 07/05/2024 3823248322 BALAJI YALLAMALLI IDBI BANK(607095)
SubTotal 1683 1683
104 Kankipadu AP-06-020-011-010/11637
(KANKIPADU) 		0206020000NRG25300420240870021 30/04/2024 KALAKANDA DEEVENA 0206020WL028064 KALAKANDA DEEVENA 00168 ICIC0002368 1650 1650 Processed 07/05/2024 3823247624 KALAKANDA DEEVENA ICICI BANK LTD(508534)
SubTotal 1650 1650
105 Kankipadu AP-06-020-019-018/10663
(KUNDERU) 		0206020000NRG25290420240781173 30/04/2024 Yesuratnam 0206020WL025897 Yesuratnam 00176 IDIB000C602 1632 1632 Processed 07/05/2024 3823247846 POLEPALLI YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
106 Kankipadu AP-06-020-011-010/010001
(KANKIPADU) 		0206020000NRG25300420240869852 30/04/2024 Narasamma 0206020WL028064 Narasamma 00176 IDIB000M168 1650 1650 Processed 08/05/2024 3823247756 Smt SAVALAM NARASAMMA INDIAN BANK(607105)
107 Kankipadu AP-06-020-011-010/010642
(KANKIPADU) 		0206020000NRG25300420240869958 30/04/2024 KALYANI 0206020WL028064 KALYANI 00176 IDIB000M168 1650 1650 Processed 07/05/2024 3823247760 SAVALAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kankipadu AP-06-020-017-016/010154
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780278 30/04/2024 nandhini 0206020WL025885 nandhini 00176 IDIB000M168 1669 1669 Processed 07/05/2024 3823247758 RACHAMALLA NANDHINI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4969 4969
109 Kankipadu AP-06-020-013-012/010028
(MADDURU) 		0206020000NRG25300420240883922 30/04/2024 Kamala 0206020WL028345 Kamala 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247899 PONAMALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kankipadu AP-06-020-013-012/010035
(MADDURU) 		0206020000NRG25300420240883926 30/04/2024 GANGA BHAVANI 0206020WL028345 GANGA BHAVANI 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247700 Mrs GANGA BHAVANI KOKKILIGADDA INDIAN BANK(607105)
111 Kankipadu AP-06-020-013-012/010035
(MADDURU) 		0206020000NRG25300420240883924 30/04/2024 Sivaparvathi 0206020WL028345 Sivaparvathi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247895 KOKKILIGADDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kankipadu AP-06-020-013-012/010035
(MADDURU) 		0206020000NRG25300420240883925 30/04/2024 Venkateswararao 0206020WL028345 Venkateswararao 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823248305 Mr KOKKILIGADDA VENKATESWARA RAO INDIAN BANK(607105)
113 Kankipadu AP-06-020-013-012/010038
(MADDURU) 		0206020000NRG25300420240883927 30/04/2024 Paapa 0206020WL028345 Paapa 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247771 PEETA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kankipadu AP-06-020-013-012/010039
(MADDURU) 		0206020000NRG25300420240883930 30/04/2024 Radha 0206020WL028345 Radha 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247787 MAILA RADA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kankipadu AP-06-020-013-012/010046
(MADDURU) 		0206020000NRG25300420240883932 30/04/2024 Sivakumari 0206020WL028345 Sivakumari 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248150 NADAKUDURU SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kankipadu AP-06-020-013-012/010046
(MADDURU) 		0206020000NRG25300420240883931 30/04/2024 Venkateswararao 0206020WL028345 Venkateswararao 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247755 NADAKUDURU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kankipadu AP-06-020-013-012/010048
(MADDURU) 		0206020000NRG25300420240883933 30/04/2024 Nageswaramma 0206020WL028345 Nageswaramma 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247896 NADAKUDURU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kankipadu AP-06-020-013-012/010048
(MADDURU) 		0206020000NRG25300420240883934 30/04/2024 Venkateswarara 0206020WL028345 Venkateswarara 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247745 NADAKUDURU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kankipadu AP-06-020-013-012/010053
(MADDURU) 		0206020000NRG25300420240883939 30/04/2024 Nagamani 0206020WL028345 Nagamani 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247746 NAAGIDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Kankipadu AP-06-020-013-012/010053
(MADDURU) 		0206020000NRG25300420240883938 30/04/2024 Sambhasivarao 0206020WL028345 Sambhasivarao 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247891 NAAGIDI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kankipadu AP-06-020-013-012/010076
(MADDURU) 		0206020000NRG25300420240883950 30/04/2024 Nagalakshmi 0206020WL028345 Nagalakshmi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247770 VADUGU NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kankipadu AP-06-020-013-012/010080
(MADDURU) 		0206020000NRG25300420240883953 30/04/2024 Sambhasivarao 0206020WL028345 Sambhasivarao 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247889 VADUGU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kankipadu AP-06-020-013-012/010080
(MADDURU) 		0206020000NRG25300420240883952 30/04/2024 Venkataramana 0206020WL028345 Venkataramana 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247788 VADUGU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kankipadu AP-06-020-013-012/010081
(MADDURU) 		0206020000NRG25300420240883954 30/04/2024 Nageswaramma 0206020WL028345 Nageswaramma 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247900 VADUGU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kankipadu AP-06-020-013-012/010081
(MADDURU) 		0206020000NRG25300420240883956 30/04/2024 Sireesha 0206020WL028345 Sireesha 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247759 VADUGU SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kankipadu AP-06-020-013-012/010082
(MADDURU) 		0206020000NRG25300420240883957 30/04/2024 Poturaju 0206020WL028345 Poturaju 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247886 Mr Vadugu Poturaju INDIAN BANK(607105)
127 Kankipadu AP-06-020-013-012/010084
(MADDURU) 		0206020000NRG25300420240883960 30/04/2024 CHAKRAVATHI BABU 0206020WL028345 CHAKRAVATHI BABU 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247749 Mr VALLABUNI CHAKRAVARTHI BABU INDIAN BANK(607105)
128 Kankipadu AP-06-020-013-012/010084
(MADDURU) 		0206020000NRG25300420240883958 30/04/2024 Lakshmisaswathi 0206020WL028345 Lakshmisaswathi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248183 VALLABUNI LAKSHMI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kankipadu AP-06-020-013-012/010084
(MADDURU) 		0206020000NRG25300420240883959 30/04/2024 Rameshbabu 0206020WL028345 Rameshbabu 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248182 VALLABUNI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kankipadu AP-06-020-013-012/010085
(MADDURU) 		0206020000NRG25300420240883961 30/04/2024 Muthyalamma 0206020WL028345 Muthyalamma 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247566 KANNA MUTHYALAMMA SAPTAGIRI GRAMEENA BANK(607053)
131 Kankipadu AP-06-020-013-012/010088
(MADDURU) 		0206020000NRG25300420240883963 30/04/2024 Chandra 0206020WL028345 Chandra 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247897 NADAKUDURU CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kankipadu AP-06-020-013-012/010089
(MADDURU) 		0206020000NRG25300420240883964 30/04/2024 Kalavathi 0206020WL028345 Kalavathi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247567 VALLUBHUNI KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kankipadu AP-06-020-013-012/010090
(MADDURU) 		0206020000NRG25300420240883965 30/04/2024 Devakumari 0206020WL028345 Devakumari 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247901 VALLABHUNI DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kankipadu AP-06-020-013-012/010156
(MADDURU) 		0206020000NRG25300420240883968 30/04/2024 Ramanamma 0206020WL028345 Ramanamma 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247773 VALLABHUNI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kankipadu AP-06-020-013-012/010158
(MADDURU) 		0206020000NRG25300420240883970 30/04/2024 Padma Nadakuduru 0206020WL028345 Padma Nadakuduru 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823248243 Mrs NADAKUDURU PADMA INDIAN BANK(607105)
136 Kankipadu AP-06-020-013-012/010158
(MADDURU) 		0206020000NRG25300420240883969 30/04/2024 Satyanarayana 0206020WL028345 Satyanarayana 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247750 NADAKUDURU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kankipadu AP-06-020-013-012/010159
(MADDURU) 		0206020000NRG25300420240883971 30/04/2024 Ramana 0206020WL028345 Ramana 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247794 VADUGU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kankipadu AP-06-020-013-012/010159
(MADDURU) 		0206020000NRG25300420240883972 30/04/2024 Sivanageswara Rao 0206020WL028345 Sivanageswara Rao 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247747 VADUGU SIVANAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kankipadu AP-06-020-013-012/010162
(MADDURU) 		0206020000NRG25300420240883973 30/04/2024 Arjunarao 0206020WL028345 Arjunarao 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247890 Mr NADAKUDURU ARJUNA RAO INDIAN BANK(607105)
140 Kankipadu AP-06-020-013-012/010162
(MADDURU) 		0206020000NRG25300420240883974 30/04/2024 Nagamani 0206020WL028345 Nagamani 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247892 NADAKUDURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kankipadu AP-06-020-013-012/010165
(MADDURU) 		0206020000NRG25300420240883976 30/04/2024 Nagalakshmi 0206020WL028345 Nagalakshmi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247789 PEETA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kankipadu AP-06-020-013-012/010165
(MADDURU) 		0206020000NRG25300420240883975 30/04/2024 Poturaju 0206020WL028345 Poturaju 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247774 PEETA POTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kankipadu AP-06-020-013-012/010166
(MADDURU) 		0206020000NRG25300420240883977 30/04/2024 Varalakshmi 0206020WL028345 Varalakshmi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248146 POTHABATTULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kankipadu AP-06-020-013-012/010181
(MADDURU) 		0206020000NRG25300420240883984 30/04/2024 Pushpavathi 0206020WL028345 Pushpavathi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247887 MAILA PUSHPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kankipadu AP-06-020-013-012/010183
(MADDURU) 		0206020000NRG25300420240883986 30/04/2024 Kankadurga 0206020WL028345 Kankadurga 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247894 POTHABATTULA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kankipadu AP-06-020-013-012/010183
(MADDURU) 		0206020000NRG25300420240883985 30/04/2024 Srinu 0206020WL028345 Srinu 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247744 POTHABATTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kankipadu AP-06-020-013-012/010191
(MADDURU) 		0206020000NRG25300420240883987 30/04/2024 Manikyalarao 0206020WL028345 Manikyalarao 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248198 VADUGU MANIKYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kankipadu AP-06-020-013-012/010191
(MADDURU) 		0206020000NRG25300420240883988 30/04/2024 SIVA NAGA LAKSHMI 0206020WL028345 SIVA NAGA LAKSHMI 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823248325 Mrs Vadugu Siva Naga Lakshmi INDIAN BANK(607105)
149 Kankipadu AP-06-020-013-012/010231
(MADDURU) 		0206020000NRG25300420240883990 30/04/2024 Nageswaramma 0206020WL028345 Nageswaramma 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247764 VADUGU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kankipadu AP-06-020-013-012/010233
(MADDURU) 		0206020000NRG25300420240883992 30/04/2024 Ramadevi 0206020WL028345 Ramadevi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247893 LANKE RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kankipadu AP-06-020-013-012/010234
(MADDURU) 		0206020000NRG25300420240883993 30/04/2024 Basavapurna 0206020WL028345 Basavapurna 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247898 VADUGU BASAVAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kankipadu AP-06-020-013-012/010234
(MADDURU) 		0206020000NRG25300420240883994 30/04/2024 Srinivasarao 0206020WL028345 Srinivasarao 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247786 VADUGU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kankipadu AP-06-020-013-012/010281
(MADDURU) 		0206020000NRG25300420240883999 30/04/2024 Srinivasarao 0206020WL028345 Srinivasarao 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248149 PEETA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kankipadu AP-06-020-013-012/010281
(MADDURU) 		0206020000NRG25300420240884000 30/04/2024 Venkataramana 0206020WL028345 Venkataramana 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247791 PEETA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kankipadu AP-06-020-013-012/010330
(MADDURU) 		0206020000NRG25300420240884021 30/04/2024 Aruna 0206020WL028345 Aruna 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247761 Mrs ARUNA RAAVI LANKE INDIAN BANK(607105)
156 Kankipadu AP-06-020-013-012/010330
(MADDURU) 		0206020000NRG25300420240884019 30/04/2024 Nageswararao 0206020WL028345 Nageswararao 00176 IDIB000V045 1400 1400 Processed 07/05/2024 3823247883 RAAVILANKI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kankipadu AP-06-020-013-012/010337
(MADDURU) 		0206020000NRG25300420240884023 30/04/2024 Sadasivarao 0206020WL028345 Sadasivarao 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247884 VALLABHUNI SADASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kankipadu AP-06-020-013-012/010337
(MADDURU) 		0206020000NRG25300420240884024 30/04/2024 Venkateswaramma 0206020WL028345 Venkateswaramma 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247903 Mrs VALLABHUNI VENKATESWARAMMA INDIAN BANK(607105)
159 Kankipadu AP-06-020-013-012/010338
(MADDURU) 		0206020000NRG25300420240884025 30/04/2024 Sivaramakrishna 0206020WL028345 Sivaramakrishna 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247782 VALLABHUNI SIVA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kankipadu AP-06-020-013-012/010349
(MADDURU) 		0206020000NRG25300420240884028 30/04/2024 Lakshmi 0206020WL028345 Lakshmi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248199 KANNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kankipadu AP-06-020-013-012/010349
(MADDURU) 		0206020000NRG25300420240884027 30/04/2024 Venkatadurgarao 0206020WL028345 Venkatadurgarao 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247888 KANNA VENKATA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kankipadu AP-06-020-013-012/010384
(MADDURU) 		0206020000NRG25300420240884038 30/04/2024 Chandarasekhar 0206020WL028345 Chandarasekhar 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248339 VALLABHUNI CHNDRASHEKHR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kankipadu AP-06-020-013-012/010384
(MADDURU) 		0206020000NRG25300420240884037 30/04/2024 Venkateswara Rao 0206020WL028345 Venkateswara Rao 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823248267 Mr Vallabhaneni Venkateswararao INDIAN BANK(607105)
164 Kankipadu AP-06-020-013-012/010384
(MADDURU) 		0206020000NRG25300420240884039 30/04/2024 Vijayalakshmi 0206020WL028345 Vijayalakshmi 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823248266 Mrs Vallabhaneni Vijayalakshmi INDIAN BANK(607105)
165 Kankipadu AP-06-020-013-012/010394
(MADDURU) 		0206020000NRG25300420240884040 30/04/2024 Basavamma 0206020WL028345 Basavamma 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248197 VADUGU BASAVAMMA UNION BANK OF INDIA(508500)
166 Kankipadu AP-06-020-013-012/010453
(MADDURU) 		0206020000NRG25300420240884044 30/04/2024 Samrajyam 0206020WL028345 Samrajyam 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248273 NADAKUDURU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kankipadu AP-06-020-013-012/010460
(MADDURU) 		0206020000NRG25300420240884046 30/04/2024 Nagarani 0206020WL028345 Nagarani 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248214 TAMMA NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kankipadu AP-06-020-013-012/010460
(MADDURU) 		0206020000NRG25300420240884045 30/04/2024 Sarveswara Rao 0206020WL028345 Sarveswara Rao 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247775 TAMMA SARESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kankipadu AP-06-020-013-012/010474
(MADDURU) 		0206020000NRG25300420240884051 30/04/2024 Rajasekhar 0206020WL028345 Rajasekhar 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248313 AVANIGADDA RAJASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kankipadu AP-06-020-013-012/010474
(MADDURU) 		0206020000NRG25300420240884052 30/04/2024 Rani 0206020WL028345 Rani 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247790 AVANIGADDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kankipadu AP-06-020-013-012/010502
(MADDURU) 		0206020000NRG25300420240884055 30/04/2024 Nagamani 0206020WL028345 Nagamani 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247793 PEETA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kankipadu AP-06-020-013-012/010504
(MADDURU) 		0206020000NRG25300420240884056 30/04/2024 Nagalakshmi 0206020WL028345 Nagalakshmi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247762 POTHABATHINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kankipadu AP-06-020-013-012/010514
(MADDURU) 		0206020000NRG25300420240884057 30/04/2024 prasad 0206020WL028345 prasad 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247748 Mr PRASAD TAMMA INDIAN BANK(607105)
174 Kankipadu AP-06-020-013-012/010516
(MADDURU) 		0206020000NRG25300420240884058 30/04/2024 papa 0206020WL028345 papa 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247769 Mrs PAPA TAMMA INDIAN BANK(607105)
175 Kankipadu AP-06-020-013-012/010516
(MADDURU) 		0206020000NRG25300420240884060 30/04/2024 Tamma Venkata Bhavani 0206020WL028345 Tamma Venkata Bhavani 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247754 TAMMA VENKATA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kankipadu AP-06-020-013-012/010527
(MADDURU) 		0206020000NRG25300420240884062 30/04/2024 nagalakshmi 0206020WL028345 nagalakshmi 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247902 SYKAM NAGA LAKSHMI ICICI BANK LTD(508534)
177 Kankipadu AP-06-020-013-012/010534
(MADDURU) 		0206020000NRG25300420240884064 30/04/2024 rajani 0206020WL028345 rajani 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247792 TAMMA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kankipadu AP-06-020-013-012/010535
(MADDURU) 		0206020000NRG25300420240884065 30/04/2024 sujata 0206020WL028345 sujata 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823248289 TAMMA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kankipadu AP-06-020-013-012/010647
(MADDURU) 		0206020000NRG25300420240884077 30/04/2024 NARASIMHARAO 0206020WL028345 NARASIMHARAO 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247767 MAILA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kankipadu AP-06-020-013-012/010653
(MADDURU) 		0206020000NRG25300420240884080 30/04/2024 VEERA RAJU 0206020WL028345 VEERA RAJU 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247763 LANKE VEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kankipadu AP-06-020-013-012/010655
(MADDURU) 		0206020000NRG25300420240884081 30/04/2024 SWARNA KUMARI 0206020WL028345 SWARNA KUMARI 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823248255 Mrs Vallabhaneni Swarna Kumari INDIAN BANK(607105)
182 Kankipadu AP-06-020-013-012/010656
(MADDURU) 		0206020000NRG25300420240884083 30/04/2024 DURGABHAVANI 0206020WL028345 DURGABHAVANI 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247752 Mrs NADAKUDURU DURGABHAVANI INDIAN BANK(607105)
183 Kankipadu AP-06-020-013-012/010658
(MADDURU) 		0206020000NRG25300420240884085 30/04/2024 Nadakuduru Naga Suseela 0206020WL028345 Nadakuduru Naga Suseela 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247751 Mrs NADAKUDURU NAGA SUSEELA INDIAN BANK(607105)
184 Kankipadu AP-06-020-013-012/010681
(MADDURU) 		0206020000NRG25300420240884086 30/04/2024 RAMA MOHAN RAO 0206020WL028345 RAMA MOHAN RAO 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247885 Mr RAMA MOHANA RAO RAAVI INDIAN BANK(607105)
185 Kankipadu AP-06-020-013-012/010728
(MADDURU) 		0206020000NRG25300420240884094 30/04/2024 VARA LAKSHMI 0206020WL028345 VARA LAKSHMI 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247753 Mrs VADUGU VARA LAKSHMI INDIAN BANK(607105)
186 Kankipadu AP-06-020-013-012/010733
(MADDURU) 		0206020000NRG25300420240884095 30/04/2024 SIVA KUMARI 0206020WL028345 SIVA KUMARI 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247766 PONAMALA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Kankipadu AP-06-020-013-012/10752
(MADDURU) 		0206020000NRG25300420240884097 30/04/2024 Naga Govardhana 0206020WL028345 Naga Govardhana 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823247757 Mr VADUGU NAGA GOVARDHANA INDIAN BANK(607105)
188 Kankipadu AP-06-020-013-012/10752
(MADDURU) 		0206020000NRG25300420240884098 30/04/2024 Vadugu Durga Bhavani 0206020WL028345 Vadugu Durga Bhavani 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823247765 VADUGU DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134120 134120
189 Kankipadu AP-06-020-019-018/010020
(KUNDERU) 		0206020000NRG25290420240780936 30/04/2024 Indupalli Aseerwadam 0206020WL025897 Indupalli Aseerwadam 00176 IDIB000V054 1360 1360 Processed 08/05/2024 3823247565 Mr ASEERVADAM INDUPALLI INDIAN BANK(607105)
190 Kankipadu AP-06-020-020-019/010057
(KANDALAMPADU) 		0206020000NRG25300420240852616 30/04/2024 Kanakaraju 0206020WL027673 Kanakaraju 00176 IDIB000V054 1632 1632 Processed 08/05/2024 3823247976 Mr RAYAPUDI KANAKARAJU INDIAN BANK(607105)
SubTotal 2992 2992
191 Kankipadu AP-06-020-011-010/010651
(KANKIPADU) 		0206020000NRG25300420240869963 30/04/2024 pavan kalyan 0206020WL028064 pavan kalyan 00176 IDIB000V543 1650 1650 Processed 07/05/2024 3823247869 KOTTURI PAVAN KALYAN UNION BANK OF INDIA(508500)
192 Kankipadu AP-06-020-020-019/010069
(KANDALAMPADU) 		0206020000NRG25300420240852626 30/04/2024 BAYIREDDY PRAKASH 0206020WL027673 BAYIREDDY PRAKASH 00176 IDIB000V543 1632 1632 Processed 08/05/2024 3823247870 Mr BAYIREDDY PRAKASH INDIAN BANK(607105)
SubTotal 3282 3282
193 Kankipadu AP-06-020-010-009/040221
(KOLLAVENNU) 		0206020000NRG25290420240780568 30/04/2024 Bharathi 0206020WL025888 Bharathi 00176 IDIB0SGB001 1693 1693 Processed 07/05/2024 3823248210 KAILA BHARATHI BANK OF INDIA(508505)
194 Kankipadu AP-06-020-010-009/040221
(KOLLAVENNU) 		0206020000NRG25290420240780567 30/04/2024 Rangarao 0206020WL025888 Rangarao 00176 IDIB0SGB001 1693 1693 Processed 07/05/2024 3823248211 KAILA RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
195 Kankipadu AP-06-020-011-010/010243
(KANKIPADU) 		0206020000NRG25300420240869868 30/04/2024 Kishore 0206020WL028064 Kishore 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823248276 Mr DARLA KISHORE CENTRAL BANK OF INDIA(607115)
196 Kankipadu AP-06-020-011-010/010261
(KANKIPADU) 		0206020000NRG25300420240869881 30/04/2024 Srinivasarao 0206020WL028064 Srinivasarao 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247836 ORIGANJI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kankipadu AP-06-020-011-010/010323
(KANKIPADU) 		0206020000NRG25300420240869907 30/04/2024 Satish 0206020WL028064 Satish 00176 IDIB0SGB001 825 825 Processed 07/05/2024 3823248130 KANDRU SATISH KUMAR S O RAJA RAO SAPTAGIRI GRAMEENA BANK(607053)
198 Kankipadu AP-06-020-011-010/010325
(KANKIPADU) 		0206020000NRG25300420240869910 30/04/2024 Yesunadham 0206020WL028064 Yesunadham 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823248129 POLEPALLI YESUNADHAM S O JHON SAPTAGIRI GRAMEENA BANK(607053)
199 Kankipadu AP-06-020-011-010/010344
(KANKIPADU) 		0206020000NRG25300420240869915 30/04/2024 sudhakar 0206020WL028064 sudhakar 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247849 KODALI SUDHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
200 Kankipadu AP-06-020-011-010/010378
(KANKIPADU) 		0206020000NRG25300420240869932 30/04/2024 Kannaiah 0206020WL028064 Kannaiah 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823248179 MAMILLA KANNAIAH S O CHINTHAIAH SAPTAGIRI GRAMEENA BANK(607053)
201 Kankipadu AP-06-020-011-010/010439
(KANKIPADU) 		0206020000NRG25300420240869941 30/04/2024 Mariyababu 0206020WL028064 Mariyababu 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823248077 KOLLURI MARIYA BABU S O GIRI RAJ SAPTAGIRI GRAMEENA BANK(607053)
202 Kankipadu AP-06-020-011-010/010439
(KANKIPADU) 		0206020000NRG25300420240869942 30/04/2024 Sampath 0206020WL028064 Sampath 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823248079 KOLLURI SAMPATH S O MARIYA BABU SAPTAGIRI GRAMEENA BANK(607053)
203 Kankipadu AP-06-020-011-010/010444
(KANKIPADU) 		0206020000NRG25300420240869944 30/04/2024 Suresh Babu 0206020WL028064 Suresh Babu 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823248078 KASIPOGU SURESH BABU S O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
204 Kankipadu AP-06-020-011-010/010582
(KANKIPADU) 		0206020000NRG25300420240869955 30/04/2024 muttayya 0206020WL028064 muttayya 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247828 MUTTAIAH POLEPALLI SAPTAGIRI GRAMEENA BANK(607053)
205 Kankipadu AP-06-020-011-010/010648
(KANKIPADU) 		0206020000NRG25300420240869959 30/04/2024 mani 0206020WL028064 mani 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247995 SATHULURI MANI W O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
206 Kankipadu AP-06-020-011-010/010882
(KANKIPADU) 		0206020000NRG25300420240869975 30/04/2024 Durga 0206020WL028064 Durga 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247844 AVULA DURGA SAPTAGIRI GRAMEENA BANK(607053)
207 Kankipadu AP-06-020-011-010/010884
(KANKIPADU) 		0206020000NRG25300420240869977 30/04/2024 Ganga 0206020WL028064 Ganga 00176 IDIB0SGB001 825 825 Processed 07/05/2024 3823248254 BAIRAM GANGA W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
208 Kankipadu AP-06-020-011-010/010885
(KANKIPADU) 		0206020000NRG25300420240869979 30/04/2024 Jyothi 0206020WL028064 Jyothi 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247845 BOGINA JYOTHI INDIAN OVERSEAS BANK(508541)
209 Kankipadu AP-06-020-011-010/011489
(KANKIPADU) 		0206020000NRG25300420240870004 30/04/2024 Saritha 0206020WL028064 Saritha 00176 IDIB0SGB001 1375 1375 Processed 07/05/2024 3823247827 MRS POLEPALLI SARITA STATE BANK OF INDIA(508548)
210 Kankipadu AP-06-020-011-010/11601
(KANKIPADU) 		0206020000NRG25300420240870009 30/04/2024 Chodavarapu Tarun 0206020WL028064 Chodavarapu Tarun 00176 IDIB0SGB001 1100 1100 Processed 07/05/2024 3823247860 TARUN CHODAVARAPU IDBI BANK(607095)
211 Kankipadu AP-06-020-011-010/11604
(KANKIPADU) 		0206020000NRG25300420240870012 30/04/2024 Kumbumpati Sekhar 0206020WL028064 Kumbumpati Sekhar 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247847 KAMBAMPATI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kankipadu AP-06-020-011-010/11624
(KANKIPADU) 		0206020000NRG25300420240870016 30/04/2024 DUDDU RAMANA 0206020WL028064 DUDDU RAMANA 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247978 DUDDU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Kankipadu AP-06-020-011-010/11625
(KANKIPADU) 		0206020000NRG25300420240870017 30/04/2024 DUddu rajashekar 0206020WL028064 DUddu rajashekar 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247977 DUDDU RAJA SEKHAR S O JAYARAM SAPTAGIRI GRAMEENA BANK(607053)
214 Kankipadu AP-06-020-011-010/11636
(KANKIPADU) 		0206020000NRG25300420240870018 30/04/2024 Meda Peddintlamma 0206020WL028064 Meda Peddintlamma 00176 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247852 MEDA PEDDINTLAMMA SAPTAGIRI GRAMEENA BANK(607053)
215 Kankipadu AP-06-020-013-012/010085
(MADDURU) 		0206020000NRG25300420240883962 30/04/2024 Venkateswara Rao 0206020WL028345 Venkateswara Rao 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3823247818 KANNA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kankipadu AP-06-020-013-012/010103
(MADDURU) 		0206020000NRG25300420240883966 30/04/2024 Narasimharao 0206020WL028345 Narasimharao 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3823248035 VALLE NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
217 Kankipadu AP-06-020-013-012/010233
(MADDURU) 		0206020000NRG25300420240883991 30/04/2024 Balasubramanyam 0206020WL028345 Balasubramanyam 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3823248178 LANKE BALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kankipadu AP-06-020-013-012/010316
(MADDURU) 		0206020000NRG25300420240884014 30/04/2024 Venkateswaramma 0206020WL028345 Venkateswaramma 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3823247772 LANKE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kankipadu AP-06-020-017-016/010154
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780277 30/04/2024 durgaprasad 0206020WL025885 durgaprasad 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248248 RACHAMALLA DURGA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
220 Kankipadu AP-06-020-017-016/010155
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780280 30/04/2024 prameela rani 0206020WL025885 prameela rani 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248000 RACHAMALLA PRAMEELA RANI SAPTAGIRI GRAMEENA BANK(607053)
221 Kankipadu AP-06-020-017-016/010155
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780279 30/04/2024 sambasiva rao 0206020WL025885 sambasiva rao 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248066 RACHAMALLA SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
222 Kankipadu AP-06-020-017-016/010158
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780281 30/04/2024 ramadevi 0206020WL025885 ramadevi 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248055 Chidatanagalla Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
223 Kankipadu AP-06-020-017-016/010159
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780283 30/04/2024 bhavani 0206020WL025885 bhavani 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248110 THEDLAPU GANGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
224 Kankipadu AP-06-020-017-016/010159
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780282 30/04/2024 venkata satya paideswra rao 0206020WL025885 venkata satya paideswra rao 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248104 THEDLAPU VENKATA SATYA PAIDESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
225 Kankipadu AP-06-020-017-016/010160
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780284 30/04/2024 madhavi 0206020WL025885 madhavi 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248102 Movva Madhavi SAPTAGIRI GRAMEENA BANK(607053)
226 Kankipadu AP-06-020-017-016/010162
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780286 30/04/2024 janakamma 0206020WL025885 janakamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248215 KOTHA JANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
227 Kankipadu AP-06-020-017-016/010162
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780285 30/04/2024 sivayya 0206020WL025885 sivayya 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247992 KOTTA SIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
228 Kankipadu AP-06-020-017-016/010164
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780288 30/04/2024 RADHAMMA 0206020WL025885 RADHAMMA 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248065 KANNEMENU RADHAMMA SAPTAGIRI GRAMEENA BANK(607053)
229 Kankipadu AP-06-020-017-016/010165
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780289 30/04/2024 KOTESWARI 0206020WL025885 KOTESWARI 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248015 GAJJI KOTESWARI SAPTAGIRI GRAMEENA BANK(607053)
230 Kankipadu AP-06-020-017-016/010168
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780290 30/04/2024 NAGA RAJU 0206020WL025885 NAGA RAJU 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247826 CHITTIPOTHULA NAGA RAJU CANARA BANK(508532)
231 Kankipadu AP-06-020-017-016/010168
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780291 30/04/2024 RAMA KOTESWARAMMA 0206020WL025885 RAMA KOTESWARAMMA 00176 IDIB0SGB001 1669 1669 Processed 08/05/2024 3823247820 Mrs CHITTIPOTHULA RAMA KOTESWARAMMA INDIAN BANK(607105)
232 Kankipadu AP-06-020-017-016/010169
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780292 30/04/2024 RADHA DEVI 0206020WL025885 RADHA DEVI 00176 IDIB0SGB001 278 278 Processed 07/05/2024 3823248238 Jampana Radha Devi SAPTAGIRI GRAMEENA BANK(607053)
233 Kankipadu AP-06-020-017-016/010170
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780293 30/04/2024 TIRUMULA RAO 0206020WL025885 TIRUMULA RAO 00176 IDIB0SGB001 834 834 Processed 07/05/2024 3823248268 AREPALLI THIRUMALA RAO SAPTAGIRI GRAMEENA BANK(607053)
234 Kankipadu AP-06-020-017-016/010170
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780294 30/04/2024 venkateswaramma 0206020WL025885 venkateswaramma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248247 Arepalli Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
235 Kankipadu AP-06-020-017-016/010171
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780295 30/04/2024 venkata narayanamma 0206020WL025885 venkata narayanamma 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248250 Arepalli Venkata Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
236 Kankipadu AP-06-020-017-016/010176
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780296 30/04/2024 KARIMUNNY 0206020WL025885 KARIMUNNY 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247617 Sayad Karimunni SAPTAGIRI GRAMEENA BANK(607053)
237 Kankipadu AP-06-020-017-016/010178
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780297 30/04/2024 LAKSHMI 0206020WL025885 LAKSHMI 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823247811 GUGGULOTHU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
238 Kankipadu AP-06-020-017-016/010181
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780298 30/04/2024 vani 0206020WL025885 vani 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823248002 TIRUGUDU VANI SAPTAGIRI GRAMEENA BANK(607053)
239 Kankipadu AP-06-020-017-016/010184
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780299 30/04/2024 MAHABUB SUBHANI 0206020WL025885 MAHABUB SUBHANI 00176 IDIB0SGB001 556 556 Processed 07/05/2024 3823247981 PATAN MAHABUB SUBANI SAPTAGIRI GRAMEENA BANK(607053)
240 Kankipadu AP-06-020-017-016/010185
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780300 30/04/2024 SRI LAKSHMI 0206020WL025885 SRI LAKSHMI 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823247999 BHIMANABOINA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
241 Kankipadu AP-06-020-017-016/010187
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780301 30/04/2024 DHANA LAKSHMI 0206020WL025885 DHANA LAKSHMI 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823248287 DHANALAKSHMI AMRUTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
242 Kankipadu AP-06-020-017-016/010188
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780302 30/04/2024 naga lakshmi 0206020WL025885 naga lakshmi 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823248227 PADAMATA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
243 Kankipadu AP-06-020-017-016/010191
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780303 30/04/2024 Madhavi 0206020WL025885 Madhavi 00176 IDIB0SGB001 834 834 Processed 07/05/2024 3823247833 MRS MADHAVI BADUGU STATE BANK OF INDIA(508548)
244 Kankipadu AP-06-020-017-016/010192
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780304 30/04/2024 SIVASANKARA RAO 0206020WL025885 SIVASANKARA RAO 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823247810 METTAPALLI SIVASANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
245 Kankipadu AP-06-020-017-016/010196
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780306 30/04/2024 RAMANA 0206020WL025885 RAMANA 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823248251 POTHALA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
246 Kankipadu AP-06-020-017-016/010200
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780307 30/04/2024 sambaiah 0206020WL025885 sambaiah 00176 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823247832 KOMARAOLU SABAIAH SAPTAGIRI GRAMEENA BANK(607053)
247 Kankipadu AP-06-020-017-016/010201
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780308 30/04/2024 NAGA VAMSI 0206020WL025885 NAGA VAMSI 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247800 DEVAPALLI NAGA VAMSI SAPTAGIRI GRAMEENA BANK(607053)
248 Kankipadu AP-06-020-017-016/010213
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780309 30/04/2024 sri krishna 0206020WL025885 sri krishna 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248246 SRI KRISHNA BOLLEM SAPTAGIRI GRAMEENA BANK(607053)
249 Kankipadu AP-06-020-017-016/10218
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780311 30/04/2024 Sailaja 0206020WL025885 Sailaja 00176 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248242 Arepalli Sailaja SAPTAGIRI GRAMEENA BANK(607053)
250 Kankipadu AP-06-020-019-018/010008
(KUNDERU) 		0206020000NRG25290420240780929 30/04/2024 Yebu 0206020WL025897 Yebu 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247825 POTHEPALLI YOBU SAPTAGIRI GRAMEENA BANK(607053)
251 Kankipadu AP-06-020-019-018/010009
(KUNDERU) 		0206020000NRG25290420240781195 30/04/2024 Bebi 0206020WL025898 Bebi 00176 IDIB0SGB001 1683 1683 Processed 07/05/2024 3823248021 DEVARAPALLI BABY SAPTAGIRI GRAMEENA BANK(607053)
252 Kankipadu AP-06-020-019-018/010016
(KUNDERU) 		0206020000NRG25290420240780935 30/04/2024 sumathi 0206020WL025897 sumathi 00176 IDIB0SGB001 544 544 Processed 07/05/2024 3823248087 Devarapalli Sumathi SAPTAGIRI GRAMEENA BANK(607053)
253 Kankipadu AP-06-020-019-018/010039
(KUNDERU) 		0206020000NRG25290420240780948 30/04/2024 Nagemalleswari 0206020WL025897 Nagemalleswari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248005 YALLAMALLI NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
254 Kankipadu AP-06-020-019-018/010044
(KUNDERU) 		0206020000NRG25290420240780949 30/04/2024 Subbamma 0206020WL025897 Subbamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248006 YALLAMALLI SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
255 Kankipadu AP-06-020-019-018/010046
(KUNDERU) 		0206020000NRG25290420240781198 30/04/2024 Jyothi 0206020WL025898 Jyothi 00176 IDIB0SGB001 1683 1683 Processed 07/05/2024 3823247817 CHEDURTIPATI JYOTHI UNION BANK OF INDIA(508500)
256 Kankipadu AP-06-020-019-018/010073
(KUNDERU) 		0206020000NRG25290420240780956 30/04/2024 Mark 0206020WL025897 Mark 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823248004 BOKINALA MARK SAPTAGIRI GRAMEENA BANK(607053)
257 Kankipadu AP-06-020-019-018/010080
(KUNDERU) 		0206020000NRG25290420240780960 30/04/2024 yasavi 0206020WL025897 yasavi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247831 DEVARAPALLI YASASVI CANARA BANK(508532)
258 Kankipadu AP-06-020-019-018/010082
(KUNDERU) 		0206020000NRG25290420240780963 30/04/2024 Moshe 0206020WL025897 Moshe 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248012 YALLAMALLI MOSHE SAPTAGIRI GRAMEENA BANK(607053)
259 Kankipadu AP-06-020-019-018/010084
(KUNDERU) 		0206020000NRG25290420240781201 30/04/2024 Srinivasarao 0206020WL025898 Srinivasarao 00176 IDIB0SGB001 1683 1683 Processed 07/05/2024 3823248018 DEVARAPALLI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
260 Kankipadu AP-06-020-019-018/010091
(KUNDERU) 		0206020000NRG25290420240780969 30/04/2024 Subbarao 0206020WL025897 Subbarao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248011 DEVARAPALLI SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
261 Kankipadu AP-06-020-019-018/010092
(KUNDERU) 		0206020000NRG25290420240780971 30/04/2024 NagamalleswaraRao 0206020WL025897 NagamalleswaraRao 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823247839 DEVARAPALLI NAGA MALLESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
262 Kankipadu AP-06-020-019-018/010105
(KUNDERU) 		0206020000NRG25290420240780975 30/04/2024 Sahadevudu 0206020WL025897 Sahadevudu 00176 IDIB0SGB001 816 816 Processed 07/05/2024 3823247837 PALLI SAHADEVUDU SAPTAGIRI GRAMEENA BANK(607053)
263 Kankipadu AP-06-020-019-018/010113
(KUNDERU) 		0206020000NRG25290420240780981 30/04/2024 Ashirvadham 0206020WL025897 Ashirvadham 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247834 DEVARAPALLI ASEERVADAM SAPTAGIRI GRAMEENA BANK(607053)
264 Kankipadu AP-06-020-019-018/010117
(KUNDERU) 		0206020000NRG25290420240781204 30/04/2024 Mariyamma 0206020WL025898 Mariyamma 00176 IDIB0SGB001 1683 1683 Processed 07/05/2024 3823248090 PIKA MARIAMMA SAPTAGIRI GRAMEENA BANK(607053)
265 Kankipadu AP-06-020-019-018/010143
(KUNDERU) 		0206020000NRG25290420240780989 30/04/2024 Koteswararao 0206020WL025897 Koteswararao 00176 IDIB0SGB001 1088 1088 Processed 07/05/2024 3823248089 Gogulamudi Koteswara rao SAPTAGIRI GRAMEENA BANK(607053)
266 Kankipadu AP-06-020-019-018/010159
(KUNDERU) 		0206020000NRG25290420240780994 30/04/2024 Bujji 0206020WL025897 Bujji 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248105 KONDETI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
267 Kankipadu AP-06-020-019-018/010188
(KUNDERU) 		0206020000NRG25290420240781001 30/04/2024 Jaya 0206020WL025897 Jaya 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248202 VALLURU JAYA SAPTAGIRI GRAMEENA BANK(607053)
268 Kankipadu AP-06-020-019-018/010188
(KUNDERU) 		0206020000NRG25290420240781000 30/04/2024 Satyanarayana 0206020WL025897 Satyanarayana 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247801 VALLURU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
269 Kankipadu AP-06-020-019-018/010223
(KUNDERU) 		0206020000NRG25290420240781005 30/04/2024 Koteswararao 0206020WL025897 Koteswararao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248017 DEVARAPALLI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
270 Kankipadu AP-06-020-019-018/010223
(KUNDERU) 		0206020000NRG25290420240781006 30/04/2024 Ratnakumari 0206020WL025897 Ratnakumari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248052 DEVARAPALLI RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
271 Kankipadu AP-06-020-019-018/010358
(KUNDERU) 		0206020000NRG25290420240781032 30/04/2024 venkateswara rao 0206020WL025897 venkateswara rao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248101 Karnati Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
272 Kankipadu AP-06-020-019-018/010360
(KUNDERU) 		0206020000NRG25290420240781034 30/04/2024 jyoti 0206020WL025897 jyoti 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247987 MAREEDU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
273 Kankipadu AP-06-020-019-018/010368
(KUNDERU) 		0206020000NRG25290420240781036 30/04/2024 Devarapalli KoteswaraRao 0206020WL025897 Devarapalli KoteswaraRao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247822 DEVARAPALLI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
274 Kankipadu AP-06-020-019-018/010378
(KUNDERU) 		0206020000NRG25290420240781040 30/04/2024 KanakaDurga 0206020WL025897 KanakaDurga 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247824 KANAKADURGA KUNDERU IDBI BANK(607095)
275 Kankipadu AP-06-020-019-018/010379
(KUNDERU) 		0206020000NRG25290420240781041 30/04/2024 vekata ratnam 0206020WL025897 vekata ratnam 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248091 KUNDERU VENKATA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
276 Kankipadu AP-06-020-019-018/010379
(KUNDERU) 		0206020000NRG25290420240781042 30/04/2024 venkateswarao 0206020WL025897 venkateswarao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247803 KUNDERU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
277 Kankipadu AP-06-020-019-018/010387
(KUNDERU) 		0206020000NRG25290420240781048 30/04/2024 jhaani 0206020WL025897 jhaani 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248013 SHAIK JANI SAPTAGIRI GRAMEENA BANK(607053)
278 Kankipadu AP-06-020-019-018/010388
(KUNDERU) 		0206020000NRG25290420240781050 30/04/2024 sarada 0206020WL025897 sarada 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248103 PATURI SARADA SAPTAGIRI GRAMEENA BANK(607053)
279 Kankipadu AP-06-020-019-018/010394
(KUNDERU) 		0206020000NRG25290420240781054 30/04/2024 Naga Raju 0206020WL025897 Naga Raju 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247821 Polimetla Nagaraju IDFC BANK LIMITED(608117)
280 Kankipadu AP-06-020-019-018/010395
(KUNDERU) 		0206020000NRG25290420240781055 30/04/2024 jansundar rao 0206020WL025897 jansundar rao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248023 KATURI JAN SUNDRARAO SAPTAGIRI GRAMEENA BANK(607053)
281 Kankipadu AP-06-020-019-018/010403
(KUNDERU) 		0206020000NRG25290420240781062 30/04/2024 nagamalleswari 0206020WL025897 nagamalleswari 00176 IDIB0SGB001 272 272 Processed 07/05/2024 3823248355 Mareedu Naga Malleswari SAPTAGIRI GRAMEENA BANK(607053)
282 Kankipadu AP-06-020-019-018/010403
(KUNDERU) 		0206020000NRG25290420240781061 30/04/2024 nageswara rao 0206020WL025897 nageswara rao 00176 IDIB0SGB001 272 272 Processed 07/05/2024 3823247991 MAREEDU NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
283 Kankipadu AP-06-020-019-018/010414
(KUNDERU) 		0206020000NRG25290420240781067 30/04/2024 VENKATESWARAO 0206020WL025897 VENKATESWARAO 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248296 MANDAPATI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
284 Kankipadu AP-06-020-019-018/010416
(KUNDERU) 		0206020000NRG25290420240781069 30/04/2024 china mutyalarao 0206020WL025897 china mutyalarao 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823248171 MANDAPATI CHINNA MUTHYALA RAO SAPTAGIRI GRAMEENA BANK(607053)
285 Kankipadu AP-06-020-019-018/010416
(KUNDERU) 		0206020000NRG25290420240781070 30/04/2024 jayalakshmi 0206020WL025897 jayalakshmi 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823247984 MRS MANDAPATI JAYALAKSHMI STATE BANK OF INDIA(508548)
286 Kankipadu AP-06-020-019-018/010418
(KUNDERU) 		0206020000NRG25290420240781072 30/04/2024 Mastan Bhi 0206020WL025897 Mastan Bhi 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823248034 SHAIK MASTANBHEE SAPTAGIRI GRAMEENA BANK(607053)
287 Kankipadu AP-06-020-019-018/010418
(KUNDERU) 		0206020000NRG25290420240781071 30/04/2024 Peda Mastan 0206020WL025897 Peda Mastan 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823248033 SHAIK PEDA MASTAN SAPTAGIRI GRAMEENA BANK(607053)
288 Kankipadu AP-06-020-019-018/010432
(KUNDERU) 		0206020000NRG25290420240781074 30/04/2024 durga devi 0206020WL025897 durga devi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248169 Mandapati Durga Devi SAPTAGIRI GRAMEENA BANK(607053)
289 Kankipadu AP-06-020-019-018/010434
(KUNDERU) 		0206020000NRG25290420240781076 30/04/2024 bramaramba 0206020WL025897 bramaramba 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823248351 KOKKILIGADDA BHRAMARAMBA SAPTAGIRI GRAMEENA BANK(607053)
290 Kankipadu AP-06-020-019-018/010434
(KUNDERU) 		0206020000NRG25290420240781075 30/04/2024 samba siva rao 0206020WL025897 samba siva rao 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823248350 SAMBA SIVA RAO KOKKILIGADDA SAPTAGIRI GRAMEENA BANK(607053)
291 Kankipadu AP-06-020-019-018/010435
(KUNDERU) 		0206020000NRG25290420240781077 30/04/2024 srinivas rao 0206020WL025897 srinivas rao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248201 NANDYALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
292 Kankipadu AP-06-020-019-018/010436
(KUNDERU) 		0206020000NRG25290420240781080 30/04/2024 anitha 0206020WL025897 anitha 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823247982 MANDAPATI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
293 Kankipadu AP-06-020-019-018/010436
(KUNDERU) 		0206020000NRG25290420240781079 30/04/2024 ram prasad 0206020WL025897 ram prasad 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823248172 MANDAPATI RAMA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
294 Kankipadu AP-06-020-019-018/010439
(KUNDERU) 		0206020000NRG25290420240781084 30/04/2024 sita ravamma 0206020WL025897 sita ravamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247986 MANDAPATI SEETHARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
295 Kankipadu AP-06-020-019-018/010442
(KUNDERU) 		0206020000NRG25290420240781085 30/04/2024 nageswar rao 0206020WL025897 nageswar rao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248170 VALLURI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
296 Kankipadu AP-06-020-019-018/010442
(KUNDERU) 		0206020000NRG25290420240781086 30/04/2024 vijaya lakshmi 0206020WL025897 vijaya lakshmi 00176 IDIB0SGB001 272 272 Processed 07/05/2024 3823247802 VALLURU VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
297 Kankipadu AP-06-020-019-018/010444
(KUNDERU) 		0206020000NRG25290420240781089 30/04/2024 ramesh 0206020WL025897 ramesh 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823248173 VENTRAPRAGADA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
298 Kankipadu AP-06-020-019-018/010445
(KUNDERU) 		0206020000NRG25290420240781091 30/04/2024 kanaka durga 0206020WL025897 kanaka durga 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247812 KRISHNAVARAPU KANKADURGA SAPTAGIRI GRAMEENA BANK(607053)
299 Kankipadu AP-06-020-019-018/010447
(KUNDERU) 		0206020000NRG25290420240781095 30/04/2024 durga 0206020WL025897 durga 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248249 KARNATI DURGA SAPTAGIRI GRAMEENA BANK(607053)
300 Kankipadu AP-06-020-019-018/010451
(KUNDERU) 		0206020000NRG25290420240781099 30/04/2024 deenamma 0206020WL025897 deenamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248088 MRS INDUPALLI DEENAMMA STATE BANK OF INDIA(508548)
301 Kankipadu AP-06-020-019-018/010453
(KUNDERU) 		0206020000NRG25290420240781100 30/04/2024 subbarao 0206020WL025897 subbarao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247988 Mr KUNDERU SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
302 Kankipadu AP-06-020-019-018/010454
(KUNDERU) 		0206020000NRG25290420240781102 30/04/2024 raja rao 0206020WL025897 raja rao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248068 KUNDERU RAJA RAO SAPTAGIRI GRAMEENA BANK(607053)
303 Kankipadu AP-06-020-019-018/010462
(KUNDERU) 		0206020000NRG25290420240781109 30/04/2024 suresh 0206020WL025897 suresh 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248067 VENTRAPRAGADA SURESH SAPTAGIRI GRAMEENA BANK(607053)
304 Kankipadu AP-06-020-019-018/010466
(KUNDERU) 		0206020000NRG25290420240781113 30/04/2024 SivaKumari 0206020WL025897 SivaKumari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247838 VENTRAPRAGADA SIVA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
305 Kankipadu AP-06-020-019-018/010466
(KUNDERU) 		0206020000NRG25290420240781112 30/04/2024 srinivas rao 0206020WL025897 srinivas rao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248075 VENTRAPRAGADA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
306 Kankipadu AP-06-020-019-018/010476
(KUNDERU) 		0206020000NRG25290420240781116 30/04/2024 seshamma 0206020WL025897 seshamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248008 MANDAPAKA SESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
307 Kankipadu AP-06-020-019-018/010481
(KUNDERU) 		0206020000NRG25290420240781120 30/04/2024 durga bhavani 0206020WL025897 durga bhavani 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247985 MANDAPATI DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
308 Kankipadu AP-06-020-019-018/010483
(KUNDERU) 		0206020000NRG25290420240781123 30/04/2024 naga malleswar rao 0206020WL025897 naga malleswar rao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248147 JALLA NAGA MALLESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
309 Kankipadu AP-06-020-019-018/010493
(KUNDERU) 		0206020000NRG25290420240781130 30/04/2024 Durga Bhavani 0206020WL025897 Durga Bhavani 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247848 Mrs KUNDERU DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Kankipadu AP-06-020-019-018/010493
(KUNDERU) 		0206020000NRG25290420240781129 30/04/2024 Javahar Lal 0206020WL025897 Javahar Lal 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247843 KUNDERU JAWAHARLAL UNION BANK OF INDIA(508500)
311 Kankipadu AP-06-020-019-018/010503
(KUNDERU) 		0206020000NRG25290420240781131 30/04/2024 Saleem 0206020WL025897 Saleem 00176 IDIB0SGB001 1088 1088 Processed 07/05/2024 3823248007 MOHAMMAD SALIM SAPTAGIRI GRAMEENA BANK(607053)
312 Kankipadu AP-06-020-019-018/010513
(KUNDERU) 		0206020000NRG25290420240781133 30/04/2024 Sambaiah 0206020WL025897 Sambaiah 00176 IDIB0SGB001 1632 1632 Processed 08/05/2024 3823247989 Ms SAMBAIAH PEETA INDIAN BANK(607105)
313 Kankipadu AP-06-020-019-018/010530
(KUNDERU) 		0206020000NRG25290420240781139 30/04/2024 Rangamma 0206020WL025897 Rangamma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247842 MR MAREEDU RANGAMMA STATE BANK OF INDIA(508548)
314 Kankipadu AP-06-020-019-018/010531
(KUNDERU) 		0206020000NRG25290420240781140 30/04/2024 Lakshmi Bhargavi 0206020WL025897 Lakshmi Bhargavi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247990 THAMMISETTY LAKSHMI BHARGAVI SAPTAGIRI GRAMEENA BANK(607053)
315 Kankipadu AP-06-020-019-018/010540
(KUNDERU) 		0206020000NRG25290420240781143 30/04/2024 Sitha Maha Lakshmi 0206020WL025897 Sitha Maha Lakshmi 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823247997 KUPPALA SITHA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
316 Kankipadu AP-06-020-019-018/010546
(KUNDERU) 		0206020000NRG25290420240781146 30/04/2024 Deva Prasada Rao 0206020WL025897 Deva Prasada Rao 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823248344 PEETA DEVA PRASADA RAO SAPTAGIRI GRAMEENA BANK(607053)
317 Kankipadu AP-06-020-019-018/010546
(KUNDERU) 		0206020000NRG25290420240781147 30/04/2024 Padmavati 0206020WL025897 Padmavati 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823248003 PEETHA PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
318 Kankipadu AP-06-020-019-018/010560
(KUNDERU) 		0206020000NRG25290420240781149 30/04/2024 Siva Parvathi 0206020WL025897 Siva Parvathi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248306 SIVA PARVATHI JANJANAM SAPTAGIRI GRAMEENA BANK(607053)
319 Kankipadu AP-06-020-019-018/010567
(KUNDERU) 		0206020000NRG25290420240781150 30/04/2024 Lakshmi 0206020WL025897 Lakshmi 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823247830 RACHABATULA LAKSHMI UNION BANK OF INDIA(508500)
320 Kankipadu AP-06-020-019-018/010623
(KUNDERU) 		0206020000NRG25290420240781210 30/04/2024 Ibrahim 0206020WL025898 Ibrahim 00176 IDIB0SGB001 1683 1683 Processed 07/05/2024 3823248252 SHAIK IBRAHIM SAPTAGIRI GRAMEENA BANK(607053)
321 Kankipadu AP-06-020-019-018/010623
(KUNDERU) 		0206020000NRG25290420240781211 30/04/2024 Karimoon 0206020WL025898 Karimoon 00176 IDIB0SGB001 1683 1683 Processed 07/05/2024 3823248009 SHAIK KARIMOON SAPTAGIRI GRAMEENA BANK(607053)
322 Kankipadu AP-06-020-019-018/010632
(KUNDERU) 		0206020000NRG25290420240781158 30/04/2024 Madavi 0206020WL025897 Madavi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248020 BEJAWADA MADAVI SAPTAGIRI GRAMEENA BANK(607053)
323 Kankipadu AP-06-020-019-018/010633
(KUNDERU) 		0206020000NRG25290420240781159 30/04/2024 Sandyarani 0206020WL025897 Sandyarani 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247983 MANDAPATI SANDYARANI SAPTAGIRI GRAMEENA BANK(607053)
324 Kankipadu AP-06-020-019-018/010641
(KUNDERU) 		0206020000NRG25290420240781162 30/04/2024 Venkateswara Rao 0206020WL025897 Venkateswara Rao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247993 Mr VENKATESWARA RAO BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Kankipadu AP-06-020-019-018/010650
(KUNDERU) 		0206020000NRG25290420240781168 30/04/2024 Annapoorna 0206020WL025897 Annapoorna 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247998 KUNDETI ANNAPOORNA SAPTAGIRI GRAMEENA BANK(607053)
326 Kankipadu AP-06-020-019-018/010651
(KUNDERU) 		0206020000NRG25290420240781170 30/04/2024 Ratna Kumari 0206020WL025897 Ratna Kumari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248010 BEZAWADA RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
327 Kankipadu AP-06-020-019-018/010652
(KUNDERU) 		0206020000NRG25290420240781172 30/04/2024 Lakshmi 0206020WL025897 Lakshmi 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248001 KUNDERU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
328 Kankipadu AP-06-020-019-018/010660
(KUNDERU) 		0206020000NRG25290420240781213 30/04/2024 Vijaya 0206020WL025898 Vijaya 00176 IDIB0SGB001 1683 1683 Processed 07/05/2024 3823247815 MRS VIJAYA PACHIGALLA STATE BANK OF INDIA(508548)
329 Kankipadu AP-06-020-020-019/010006
(KANDALAMPADU) 		0206020000NRG25300420240852586 30/04/2024 Dwaraka 0206020WL027673 Dwaraka 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248046 Dopulapudi Dwaraka SAPTAGIRI GRAMEENA BANK(607053)
330 Kankipadu AP-06-020-020-019/010012
(KANDALAMPADU) 		0206020000NRG25300420240852590 30/04/2024 Sushila 0206020WL027673 Sushila 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248155 Puli Suseela SAPTAGIRI GRAMEENA BANK(607053)
331 Kankipadu AP-06-020-020-019/010022
(KANDALAMPADU) 		0206020000NRG25300420240852594 30/04/2024 Mariyadasu 0206020WL027673 Mariyadasu 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823247814 NIMMAGADDA MARIYADHASU SAPTAGIRI GRAMEENA BANK(607053)
332 Kankipadu AP-06-020-020-019/010044
(KANDALAMPADU) 		0206020000NRG25300420240852604 30/04/2024 Dhanumjyarao 0206020WL027673 Dhanumjyarao 00176 IDIB0SGB001 1088 1088 Processed 07/05/2024 3823248109 KOTHURU DHANUNJAYA RAO SAPTAGIRI GRAMEENA BANK(607053)
333 Kankipadu AP-06-020-020-019/010047
(KANDALAMPADU) 		0206020000NRG25300420240852607 30/04/2024 Anthoni 0206020WL027673 Anthoni 00176 IDIB0SGB001 1088 1088 Processed 07/05/2024 3823247804 NIMMAGADDA ANTHONI SAPTAGIRI GRAMEENA BANK(607053)
334 Kankipadu AP-06-020-020-019/010047
(KANDALAMPADU) 		0206020000NRG25300420240852608 30/04/2024 Marikumari 0206020WL027673 Marikumari 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247805 NIMMAGADDA MARY KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
335 Kankipadu AP-06-020-020-019/010066
(KANDALAMPADU) 		0206020000NRG25300420240852621 30/04/2024 Jaan 0206020WL027673 Jaan 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248050 KOTTURI JHON S O BALAIAH SAPTAGIRI GRAMEENA BANK(607053)
336 Kankipadu AP-06-020-020-019/010070
(KANDALAMPADU) 		0206020000NRG25300420240852628 30/04/2024 Saloma 0206020WL027673 Saloma 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248049 Kotturi Salomi SAPTAGIRI GRAMEENA BANK(607053)
337 Kankipadu AP-06-020-020-019/010096
(KANDALAMPADU) 		0206020000NRG25300420240852637 30/04/2024 sunita 0206020WL027673 sunita 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248176 Baireddy Suneetha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 217433 217433
338 Kankipadu AP-06-020-019-018/010001
(KUNDERU) 		0206020000NRG25290420240780928 30/04/2024 anita 0206020WL025897 anita 00177 IOBA0003510 1632 1632 Processed 07/05/2024 3823247943 DEVARAPALLI ANITHA INDIAN OVERSEAS BANK(508541)
339 Kankipadu AP-06-020-019-018/010001
(KUNDERU) 		0206020000NRG25290420240780927 30/04/2024 Ravi 0206020WL025897 Ravi 00177 IOBA0003510 1632 1632 Processed 07/05/2024 3823247944 DEVARAPALLI RAVI INDIAN OVERSEAS BANK(508541)
340 Kankipadu AP-06-020-019-018/010036
(KUNDERU) 		0206020000NRG25290420240780945 30/04/2024 Baburao 0206020WL025897 Baburao 00177 IOBA0003510 1632 1632 Processed 07/05/2024 3823247945 YALLAMALLI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4896 4896
341 Kankipadu AP-06-020-005-005/010221
(MAREDUMAKA) 		0206020000NRG25300420240856834 30/04/2024 Nagalingam 0206020WL027789 Nagalingam 00227 KVBL0001462 1680 1680 Processed 07/05/2024 3823248134 KONDAVITI NAGALINGAM KARUR VYSA BANK(607100)
342 Kankipadu AP-06-020-011-010/010004
(KANKIPADU) 		0206020000NRG25300420240869856 30/04/2024 Lakshmi 0206020WL028064 Lakshmi 00227 KVBL0001462 1375 1375 Processed 07/05/2024 3823248053 MRS KAMA LAKSHMI STATE BANK OF INDIA(508548)
343 Kankipadu AP-06-020-011-010/010281
(KANKIPADU) 		0206020000NRG25300420240869888 30/04/2024 Srinivasarao 0206020WL028064 Srinivasarao 00227 KVBL0001462 1650 1650 Processed 07/05/2024 3823248135 BONTU SRINIVASA RAO KARUR VYSA BANK(607100)
344 Kankipadu AP-06-020-019-018/010531
(KUNDERU) 		0206020000NRG25290420240781141 30/04/2024 Srinivasa rao 0206020WL025897 Srinivasa rao 00227 KVBL0001462 1632 1632 Processed 07/05/2024 3823248297 SRINIVASA RAO KARUR VYSA BANK(607100)
SubTotal 6337 6337
345 Kankipadu AP-06-020-019-018/10680
(KUNDERU) 		0206020000NRG25290420240781183 30/04/2024 Lava Kumar 0206020WL025897 Lava Kumar 00227 KVBL0001487 1360 1360 Processed 07/05/2024 3823248315 PYDIPAMALA LAVA KUMAR ICICI BANK LTD(508534)
SubTotal 1360 1360
346 Kankipadu AP-06-020-017-016/010163
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780287 30/04/2024 TRIVENI 0206020WL025885 TRIVENI 00415 SBIN0001408 1669 1669 Processed 07/05/2024 3823247610 YARRARAPU TRIVENI SAPTAGIRI GRAMEENA BANK(607053)
347 Kankipadu AP-06-020-017-016/10233
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780321 30/04/2024 Kosuri Veera saritha 0206020WL025885 Kosuri Veera saritha 00415 SBIN0001408 1669 1669 Processed 07/05/2024 3823247642 KOSURI VEERA SARITHA HDFC BANK LTD(607152)
348 Kankipadu AP-06-020-019-018/010014
(KUNDERU) 		0206020000NRG25290420240780934 30/04/2024 Chendrasekhararao 0206020WL025897 Chendrasekhararao 00415 SBIN0001408 1360 1360 Processed 07/05/2024 3823248096 MR CHANDRASEKHARARAO RAVELLA STATE BANK OF INDIA(508548)
349 Kankipadu AP-06-020-019-018/010050
(KUNDERU) 		0206020000NRG25290420240780950 30/04/2024 Subbarao 0206020WL025897 Subbarao 00415 SBIN0001408 1632 1632 Processed 07/05/2024 3823247599 MR SUBBA RAO AYYANKI STATE BANK OF INDIA(508548)
350 Kankipadu AP-06-020-019-018/010105
(KUNDERU) 		0206020000NRG25290420240780976 30/04/2024 Vasantharao 0206020WL025897 Vasantharao 00415 SBIN0001408 1088 1088 Processed 07/05/2024 3823248108 MR VASANTHA RAO PALLI STATE BANK OF INDIA(508548)
351 Kankipadu AP-06-020-019-018/010168
(KUNDERU) 		0206020000NRG25290420240780997 30/04/2024 Suribabu 0206020WL025897 Suribabu 00415 SBIN0001408 1632 1632 Processed 07/05/2024 3823248097 SURESH BABU GANTA STATE BANK OF INDIA(508548)
352 Kankipadu AP-06-020-019-018/010382
(KUNDERU) 		0206020000NRG25290420240781045 30/04/2024 nagalakshmi 0206020WL025897 nagalakshmi 00415 SBIN0001408 1632 1632 Processed 07/05/2024 3823247704 KONDETI NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
353 Kankipadu AP-06-020-019-018/010383
(KUNDERU) 		0206020000NRG25290420240781206 30/04/2024 lokesh 0206020WL025898 lokesh 00415 SBIN0001408 1683 1683 Processed 07/05/2024 3823247614 Mr AKULA LOKESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
354 Kankipadu AP-06-020-019-018/010627
(KUNDERU) 		0206020000NRG25290420240781157 30/04/2024 Karthik Parasuram 0206020WL025897 Karthik Parasuram 00415 SBIN0001408 1360 1360 Processed 07/05/2024 3823247613 MR KARTHIK PARASURAM MANDAPATI STATE BANK OF INDIA(508548)
SubTotal 13725 13725
355 Kankipadu AP-06-020-005-005/010241
(MAREDUMAKA) 		0206020000NRG25300420240856842 30/04/2024 Jojimeri 0206020WL027789 Jojimeri 00415 SBIN0001410 1680 1680 Processed 07/05/2024 3823247574 MR JOJI MERY JAKKULA STATE BANK OF INDIA(508548)
356 Kankipadu AP-06-020-005-005/010252
(MAREDUMAKA) 		0206020000NRG25300420240856847 30/04/2024 Jyothi 0206020WL027789 Jyothi 00415 SBIN0001410 1680 1680 Processed 07/05/2024 3823247573 MR JYOTHI KUMPATI STATE BANK OF INDIA(508548)
357 Kankipadu AP-06-020-010-009/040206
(KOLLAVENNU) 		0206020000NRG25290420240780562 30/04/2024 Rajesh 0206020WL025888 Rajesh 00415 SBIN0001410 1410 1410 Processed 07/05/2024 3823248237 KONA KANCHI RAJESH UNION BANK OF INDIA(508500)
358 Kankipadu AP-06-020-010-009/040211
(KOLLAVENNU) 		0206020000NRG25290420240780566 30/04/2024 sushma 0206020WL025888 sushma 00415 SBIN0001410 1693 1693 Processed 07/05/2024 3823247660 SUSHMA CHORAGUDI CANARA BANK(508532)
359 Kankipadu AP-06-020-010-009/040211
(KOLLAVENNU) 		0206020000NRG25290420240780565 30/04/2024 vijaya raghava 0206020WL025888 vijaya raghava 00415 SBIN0001410 1693 1693 Processed 07/05/2024 3823247913 CHORAGUDI VIJAYA RAGHAVA AXIS BANK(607153)
360 Kankipadu AP-06-020-011-010/010002
(KANKIPADU) 		0206020000NRG25300420240869854 30/04/2024 Meri 0206020WL028064 Meri 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247640 NANNAM MARY STATE BANK OF INDIA(508548)
361 Kankipadu AP-06-020-011-010/010002
(KANKIPADU) 		0206020000NRG25300420240869853 30/04/2024 Tambi 0206020WL028064 Tambi 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247604 MR NANNAM TAMBI STATE BANK OF INDIA(508548)
362 Kankipadu AP-06-020-011-010/010044
(KANKIPADU) 		0206020000NRG25300420240869857 30/04/2024 Dhanalakshmi 0206020WL028064 Dhanalakshmi 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247643 MRS TIRUVEEDHULA DHANA LAKSHMI STATE BANK OF INDIA(508548)
363 Kankipadu AP-06-020-011-010/010196
(KANKIPADU) 		0206020000NRG25300420240869858 30/04/2024 Pamulu 0206020WL028064 Pamulu 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247651 CHAVALAM PAMULU ICICI BANK LTD(508534)
364 Kankipadu AP-06-020-011-010/010196
(KANKIPADU) 		0206020000NRG25300420240869859 30/04/2024 Sita 0206020WL028064 Sita 00415 SBIN0001410 1100 1100 Processed 07/05/2024 3823247586 SEETHAMMA SAVALAM UNION BANK OF INDIA(508500)
365 Kankipadu AP-06-020-011-010/010199
(KANKIPADU) 		0206020000NRG25300420240869861 30/04/2024 Rajeswari 0206020WL028064 Rajeswari 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247630 Mrs BANDI RAJESWARI CENTRAL BANK OF INDIA(607115)
366 Kankipadu AP-06-020-011-010/010199
(KANKIPADU) 		0206020000NRG25300420240869860 30/04/2024 Subbarao 0206020WL028064 Subbarao 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247585 MR SUBBA RAO BANDI STATE BANK OF INDIA(508548)
367 Kankipadu AP-06-020-011-010/010201
(KANKIPADU) 		0206020000NRG25300420240869862 30/04/2024 Krishna 0206020WL028064 Krishna 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247939 MR KASIPOGU KRISHNA STATE BANK OF INDIA(508548)
368 Kankipadu AP-06-020-011-010/010216
(KANKIPADU) 		0206020000NRG25300420240869863 30/04/2024 Srivenkateswara Rao 0206020WL028064 Srivenkateswara Rao 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247929 MR VENKATESWARA RAO NALLAPU STATE BANK OF INDIA(508548)
369 Kankipadu AP-06-020-011-010/010237
(KANKIPADU) 		0206020000NRG25300420240869865 30/04/2024 Paparao 0206020WL028064 Paparao 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247608 MR DARLA PAPARAO STATE BANK OF INDIA(508548)
370 Kankipadu AP-06-020-011-010/010237
(KANKIPADU) 		0206020000NRG25300420240869864 30/04/2024 Rangamma 0206020WL028064 Rangamma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247633 DARLA RANGAMMA STATE BANK OF INDIA(508548)
371 Kankipadu AP-06-020-011-010/010240
(KANKIPADU) 		0206020000NRG25300420240869867 30/04/2024 Nagendram 0206020WL028064 Nagendram 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823248085 MRS KOTTASIRI NAGENDRAMMA STATE BANK OF INDIA(508548)
372 Kankipadu AP-06-020-011-010/010240
(KANKIPADU) 		0206020000NRG25300420240869866 30/04/2024 Praksham 0206020WL028064 Praksham 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247934 KOTTASIRI PRAKASAM UNION BANK OF INDIA(508500)
373 Kankipadu AP-06-020-011-010/010245
(KANKIPADU) 		0206020000NRG25300420240869869 30/04/2024 Anjaneeyalu 0206020WL028064 Anjaneeyalu 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823248132 Mr NALLAPU ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 Kankipadu AP-06-020-011-010/010247
(KANKIPADU) 		0206020000NRG25300420240869870 30/04/2024 Chinna Venkateswara Rao 0206020WL028064 Chinna Venkateswara Rao 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247663 MR TAMBALLA CHINNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
375 Kankipadu AP-06-020-011-010/010247
(KANKIPADU) 		0206020000NRG25300420240869871 30/04/2024 Koteswaramma 0206020WL028064 Koteswaramma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247938 MRS TAMBALLA KOTESWARAMMA STATE BANK OF INDIA(508548)
376 Kankipadu AP-06-020-011-010/010248
(KANKIPADU) 		0206020000NRG25300420240869872 30/04/2024 Muthyalamma 0206020WL028064 Muthyalamma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823248181 MRS THAMBALLA MUTYALAMMA STATE BANK OF INDIA(508548)
377 Kankipadu AP-06-020-011-010/010249
(KANKIPADU) 		0206020000NRG25300420240869874 30/04/2024 Kamala 0206020WL028064 Kamala 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247577 MRS KAMALA TAMBHALA STATE BANK OF INDIA(508548)
378 Kankipadu AP-06-020-011-010/010249
(KANKIPADU) 		0206020000NRG25300420240869873 30/04/2024 Rambabu 0206020WL028064 Rambabu 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247928 MR PEDDA RAMBABU THAMBALLA STATE BANK OF INDIA(508548)
379 Kankipadu AP-06-020-011-010/010250
(KANKIPADU) 		0206020000NRG25300420240869876 30/04/2024 Bhagyalakshmi 0206020WL028064 Bhagyalakshmi 00415 SBIN0001410 825 825 Processed 07/05/2024 3823248086 MRS TAMBHALLA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
380 Kankipadu AP-06-020-011-010/010250
(KANKIPADU) 		0206020000NRG25300420240869875 30/04/2024 Vijaya Bhushanam 0206020WL028064 Vijaya Bhushanam 00415 SBIN0001410 825 825 Processed 07/05/2024 3823247603 TAMBALLA VIJAYA BHUSHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 Kankipadu AP-06-020-011-010/010252
(KANKIPADU) 		0206020000NRG25300420240869877 30/04/2024 Mariyababu 0206020WL028064 Mariyababu 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247594 MR DAGGUMATI HARI BABU STATE BANK OF INDIA(508548)
382 Kankipadu AP-06-020-011-010/010252
(KANKIPADU) 		0206020000NRG25300420240869878 30/04/2024 Sarada 0206020WL028064 Sarada 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823248133 DAGGUMATI SARADA AND DAGGUMATI RAMANAIAH STATE BANK OF INDIA(508548)
383 Kankipadu AP-06-020-011-010/010253
(KANKIPADU) 		0206020000NRG25300420240869879 30/04/2024 Subbamma 0206020WL028064 Subbamma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247921 SUBBAMMA TAMBALLA STATE BANK OF INDIA(508548)
384 Kankipadu AP-06-020-011-010/010261
(KANKIPADU) 		0206020000NRG25300420240869882 30/04/2024 Merimma 0206020WL028064 Merimma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247941 MRS ORIGANJI MERAMMA STATE BANK OF INDIA(508548)
385 Kankipadu AP-06-020-011-010/010267
(KANKIPADU) 		0206020000NRG25300420240869885 30/04/2024 Siromani 0206020WL028064 Siromani 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247655 MRS PURRAM SIROMANI STATE BANK OF INDIA(508548)
386 Kankipadu AP-06-020-011-010/010281
(KANKIPADU) 		0206020000NRG25300420240869889 30/04/2024 Nirmala 0206020WL028064 Nirmala 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247923 MRS NIRMALA BANTHU STATE BANK OF INDIA(508548)
387 Kankipadu AP-06-020-011-010/010282
(KANKIPADU) 		0206020000NRG25300420240869890 30/04/2024 Nageswara Rao 0206020WL028064 Nageswara Rao 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247947 MR POLEPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
388 Kankipadu AP-06-020-011-010/010289
(KANKIPADU) 		0206020000NRG25300420240869893 30/04/2024 Papa 0206020WL028064 Papa 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823248062 MRS PAPA KAMBAMPATI STATE BANK OF INDIA(508548)
389 Kankipadu AP-06-020-011-010/010290
(KANKIPADU) 		0206020000NRG25300420240869894 30/04/2024 Jyothi 0206020WL028064 Jyothi 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247588 MRS JYOTHI DANTYALA STATE BANK OF INDIA(508548)
390 Kankipadu AP-06-020-011-010/010291
(KANKIPADU) 		0206020000NRG25300420240869895 30/04/2024 John 0206020WL028064 John 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247569 MR POLEPALLI JOHN STATE BANK OF INDIA(508548)
391 Kankipadu AP-06-020-011-010/010294
(KANKIPADU) 		0206020000NRG25300420240869896 30/04/2024 Eswaramma 0206020WL028064 Eswaramma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247641 MRS BAKI ESWARAMMA STATE BANK OF INDIA(508548)
392 Kankipadu AP-06-020-011-010/010295
(KANKIPADU) 		0206020000NRG25300420240869897 30/04/2024 Bebimma 0206020WL028064 Bebimma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247579 MRS MAMILLA BE BI STATE BANK OF INDIA(508548)
393 Kankipadu AP-06-020-011-010/010299
(KANKIPADU) 		0206020000NRG25300420240869898 30/04/2024 Devamma 0206020WL028064 Devamma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247632 MRS KOTHURU DEVAMATHA STATE BANK OF INDIA(508548)
394 Kankipadu AP-06-020-011-010/010305
(KANKIPADU) 		0206020000NRG25300420240869899 30/04/2024 Merimma 0206020WL028064 Merimma 00415 SBIN0001410 1375 1375 Processed 07/05/2024 3823247662 MANNAM MEREMMA STATE BANK OF INDIA(508548)
395 Kankipadu AP-06-020-011-010/010309
(KANKIPADU) 		0206020000NRG25300420240869900 30/04/2024 Vani 0206020WL028064 Vani 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247668 TURAKA VANI UNION BANK OF INDIA(508500)
396 Kankipadu AP-06-020-011-010/010315
(KANKIPADU) 		0206020000NRG25300420240869902 30/04/2024 Sarojani 0206020WL028064 Sarojani 00415 SBIN0001410 1650 1650 Processed 08/05/2024 3823247656 Smt SAVALAM SAROJINI INDIAN BANK(607105)
397 Kankipadu AP-06-020-011-010/010315
(KANKIPADU) 		0206020000NRG25300420240869903 30/04/2024 Savalam Dharma Teja 0206020WL028064 Savalam Dharma Teja 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247653 SAVALAM DHARMA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Kankipadu AP-06-020-011-010/010323
(KANKIPADU) 		0206020000NRG25300420240869906 30/04/2024 Nirmala 0206020WL028064 Nirmala 00415 SBIN0001410 1650 1650 Processed 08/05/2024 3823248145 Smt KANDRU NIRMALA INDIAN BANK(607105)
399 Kankipadu AP-06-020-011-010/010323
(KANKIPADU) 		0206020000NRG25300420240869908 30/04/2024 Rajarao 0206020WL028064 Rajarao 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247606 MR KANDRU RAJA RAO STATE BANK OF INDIA(508548)
400 Kankipadu AP-06-020-011-010/010325
(KANKIPADU) 		0206020000NRG25300420240869911 30/04/2024 Soujanya 0206020WL028064 Soujanya 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247583 MRS SOUJANYA POLIPALLI STATE BANK OF INDIA(508548)
401 Kankipadu AP-06-020-011-010/010330
(KANKIPADU) 		0206020000NRG25300420240869912 30/04/2024 Rajakumari 0206020WL028064 Rajakumari 00415 SBIN0001410 1650 1650 Processed 08/05/2024 3823248271 Smt TAMBALLA RAJA KUMARI INDIAN BANK(607105)
402 Kankipadu AP-06-020-011-010/010339
(KANKIPADU) 		0206020000NRG25300420240869913 30/04/2024 Nagamani 0206020WL028064 Nagamani 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247589 MRS DEVARAPALLI NAGAMANI STATE BANK OF INDIA(508548)
403 Kankipadu AP-06-020-011-010/010346
(KANKIPADU) 		0206020000NRG25300420240869916 30/04/2024 Nirmala 0206020WL028064 Nirmala 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247598 MRS INAPASURI NIRMALA STATE BANK OF INDIA(508548)
404 Kankipadu AP-06-020-011-010/010346
(KANKIPADU) 		0206020000NRG25300420240869917 30/04/2024 Srinivasulu 0206020WL028064 Srinivasulu 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823248060 YINAPANURU SREENIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
405 Kankipadu AP-06-020-011-010/010362
(KANKIPADU) 		0206020000NRG25300420240869919 30/04/2024 Koteswara Rao 0206020WL028064 Koteswara Rao 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247631 MR KOTESWARA RAO NALLAPU STATE BANK OF INDIA(508548)
406 Kankipadu AP-06-020-011-010/010367
(KANKIPADU) 		0206020000NRG25300420240869921 30/04/2024 Mani 0206020WL028064 Mani 00415 SBIN0001410 1100 1100 Processed 07/05/2024 3823247937 MRS UDDAGIRI MANI STATE BANK OF INDIA(508548)
407 Kankipadu AP-06-020-011-010/010372
(KANKIPADU) 		0206020000NRG25300420240869923 30/04/2024 Nagamani 0206020WL028064 Nagamani 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247634 MRS NANNAM NAGAMANI STATE BANK OF INDIA(508548)
408 Kankipadu AP-06-020-011-010/010372
(KANKIPADU) 		0206020000NRG25300420240869922 30/04/2024 Rajani Kanth 0206020WL028064 Rajani Kanth 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247942 MR NANNAM RAJANI BABU STATE BANK OF INDIA(508548)
409 Kankipadu AP-06-020-011-010/010374
(KANKIPADU) 		0206020000NRG25300420240869925 30/04/2024 Lakshmi 0206020WL028064 Lakshmi 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247576 MRS LAKSHMI MAMILLA STATE BANK OF INDIA(508548)
410 Kankipadu AP-06-020-011-010/010374
(KANKIPADU) 		0206020000NRG25300420240869924 30/04/2024 Nagaraju 0206020WL028064 Nagaraju 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247958 MR MAMILLA NAGARAJU STATE BANK OF INDIA(508548)
411 Kankipadu AP-06-020-011-010/010376
(KANKIPADU) 		0206020000NRG25300420240869926 30/04/2024 Balaswami 0206020WL028064 Balaswami 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247635 CHUNDURI BALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
412 Kankipadu AP-06-020-011-010/010376
(KANKIPADU) 		0206020000NRG25300420240869927 30/04/2024 Nagaraju 0206020WL028064 Nagaraju 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247657 CHUNDURI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Kankipadu AP-06-020-011-010/010376
(KANKIPADU) 		0206020000NRG25300420240869928 30/04/2024 Sunitha 0206020WL028064 Sunitha 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247597 MRS CHUNDURI SUNITHA STATE BANK OF INDIA(508548)
414 Kankipadu AP-06-020-011-010/010377
(KANKIPADU) 		0206020000NRG25300420240869931 30/04/2024 Papa 0206020WL028064 Papa 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247590 MRS EKULA PAPA STATE BANK OF INDIA(508548)
415 Kankipadu AP-06-020-011-010/010383
(KANKIPADU) 		0206020000NRG25300420240869933 30/04/2024 Malakondaiah 0206020WL028064 Malakondaiah 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247912 MR RACHURI MAALA KONDAYYA STATE BANK OF INDIA(508548)
416 Kankipadu AP-06-020-011-010/010393
(KANKIPADU) 		0206020000NRG25300420240869935 30/04/2024 Damayanthi 0206020WL028064 Damayanthi 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247593 MRS DAMAYANTHI POTHURI STATE BANK OF INDIA(508548)
417 Kankipadu AP-06-020-011-010/010431
(KANKIPADU) 		0206020000NRG25300420240869936 30/04/2024 Shankar 0206020WL028064 Shankar 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247924 GONA SANKAR UNION BANK OF INDIA(508500)
418 Kankipadu AP-06-020-011-010/010436
(KANKIPADU) 		0206020000NRG25300420240869939 30/04/2024 Sharonuu 0206020WL028064 Sharonuu 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247584 KANDRU SHARONU UNION BANK OF INDIA(508500)
419 Kankipadu AP-06-020-011-010/010439
(KANKIPADU) 		0206020000NRG25300420240869943 30/04/2024 Bujji 0206020WL028064 Bujji 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823248082 MRS KOLLURI BUJJI STATE BANK OF INDIA(508548)
420 Kankipadu AP-06-020-011-010/010444
(KANKIPADU) 		0206020000NRG25300420240869945 30/04/2024 sarogini 0206020WL028064 sarogini 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247572 MR SAROJINI KASIPOGU STATE BANK OF INDIA(508548)
421 Kankipadu AP-06-020-011-010/010445
(KANKIPADU) 		0206020000NRG25300420240869946 30/04/2024 Sudharani 0206020WL028064 Sudharani 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247940 MRS POLEPALLI SUDHA RANI STATE BANK OF INDIA(508548)
422 Kankipadu AP-06-020-011-010/010474
(KANKIPADU) 		0206020000NRG25300420240869947 30/04/2024 Murali 0206020WL028064 Murali 00415 SBIN0001410 550 550 Processed 07/05/2024 3823247671 MR DUBA MURALI STATE BANK OF INDIA(508548)
423 Kankipadu AP-06-020-011-010/010493
(KANKIPADU) 		0206020000NRG25300420240869949 30/04/2024 jojibabu 0206020WL028064 jojibabu 00415 SBIN0001410 1375 1375 Processed 07/05/2024 3823247570 MR JOJI BABU PALAKITI STATE BANK OF INDIA(508548)
424 Kankipadu AP-06-020-011-010/010493
(KANKIPADU) 		0206020000NRG25300420240869948 30/04/2024 missamma 0206020WL028064 missamma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247665 MRS MISSAMMA PLAKANTI STATE BANK OF INDIA(508548)
425 Kankipadu AP-06-020-011-010/010578
(KANKIPADU) 		0206020000NRG25300420240869953 30/04/2024 Venkateswara rao 0206020WL028064 Venkateswara rao 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247661 TOTA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kankipadu AP-06-020-011-010/010642
(KANKIPADU) 		0206020000NRG25300420240869957 30/04/2024 naveen 0206020WL028064 naveen 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247605 MR SAVALAM NAVEEN STATE BANK OF INDIA(508548)
427 Kankipadu AP-06-020-011-010/010674
(KANKIPADU) 		0206020000NRG25300420240869965 30/04/2024 CHINNI 0206020WL028064 CHINNI 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247919 MRS CHINNI POTHURI STATE BANK OF INDIA(508548)
428 Kankipadu AP-06-020-011-010/010674
(KANKIPADU) 		0206020000NRG25300420240869964 30/04/2024 koteSwara rao 0206020WL028064 koteSwara rao 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247650 MR POTHURI KOTESWARA RAO STATE BANK OF INDIA(508548)
429 Kankipadu AP-06-020-011-010/010699
(KANKIPADU) 		0206020000NRG25300420240869967 30/04/2024 Sarada 0206020WL028064 Sarada 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247670 AMBADI SARADHA FINCARE SMALL FINANCE BANK LTD(608304)
430 Kankipadu AP-06-020-011-010/010700
(KANKIPADU) 		0206020000NRG25300420240869968 30/04/2024 Gabrayulu 0206020WL028064 Gabrayulu 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247933 MR GABRAYULU JAMMALAMUDI STATE BANK OF INDIA(508548)
431 Kankipadu AP-06-020-011-010/010700
(KANKIPADU) 		0206020000NRG25300420240869969 30/04/2024 Sumathi 0206020WL028064 Sumathi 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247926 MRS SUMATHI JAMMALAMUDI STATE BANK OF INDIA(508548)
432 Kankipadu AP-06-020-011-010/010855
(KANKIPADU) 		0206020000NRG25300420240869971 30/04/2024 dilip 0206020WL028064 dilip 00415 SBIN0001410 825 825 Processed 07/05/2024 3823247946 MR KOLLURI DILEEP STATE BANK OF INDIA(508548)
433 Kankipadu AP-06-020-011-010/010855
(KANKIPADU) 		0206020000NRG25300420240869972 30/04/2024 dines 0206020WL028064 dines 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247602 KOLLURI DINESH SAPTAGIRI GRAMEENA BANK(607053)
434 Kankipadu AP-06-020-011-010/010952
(KANKIPADU) 		0206020000NRG25300420240869980 30/04/2024 Mojesh 0206020WL028064 Mojesh 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247927 MR MOJESH POLEPALLI STATE BANK OF INDIA(508548)
435 Kankipadu AP-06-020-011-010/010952
(KANKIPADU) 		0206020000NRG25300420240869981 30/04/2024 VENNELA 0206020WL028064 VENNELA 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823248291 MRS POLEPALLI VENNELA STATE BANK OF INDIA(508548)
436 Kankipadu AP-06-020-011-010/010953
(KANKIPADU) 		0206020000NRG25300420240869982 30/04/2024 Israyelamma 0206020WL028064 Israyelamma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247932 MR ISRAYELAMMA KOTTURI STATE BANK OF INDIA(508548)
437 Kankipadu AP-06-020-011-010/010953
(KANKIPADU) 		0206020000NRG25300420240869983 30/04/2024 Ravi 0206020WL028064 Ravi 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247925 MR RAVI KOTTURI STATE BANK OF INDIA(508548)
438 Kankipadu AP-06-020-011-010/010962
(KANKIPADU) 		0206020000NRG25300420240869984 30/04/2024 Subbamma 0206020WL028064 Subbamma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247666 MRS SUBBAMMA MALABARAPU STATE BANK OF INDIA(508548)
439 Kankipadu AP-06-020-011-010/010979
(KANKIPADU) 		0206020000NRG25300420240869989 30/04/2024 Mariyamma 0206020WL028064 Mariyamma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247667 MRS MARIYAMMA AVULA STATE BANK OF INDIA(508548)
440 Kankipadu AP-06-020-011-010/010980
(KANKIPADU) 		0206020000NRG25300420240869991 30/04/2024 Sivamma 0206020WL028064 Sivamma 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247918 MRS AAVULA SIVAMMA STATE BANK OF INDIA(508548)
441 Kankipadu AP-06-020-011-010/011210
(KANKIPADU) 		0206020000NRG25300420240869995 30/04/2024 Tota nagasai 0206020WL028064 Tota nagasai 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247964 SURYA NAGASAI UNION BANK OF INDIA(508500)
442 Kankipadu AP-06-020-011-010/011273
(KANKIPADU) 		0206020000NRG25300420240869997 30/04/2024 Uday Kumar 0206020WL028064 Uday Kumar 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247575 MR VEMULA UDAY KUMAR STATE BANK OF INDIA(508548)
443 Kankipadu AP-06-020-011-010/011388
(KANKIPADU) 		0206020000NRG25300420240869998 30/04/2024 Lakshmi 0206020WL028064 Lakshmi 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247664 MRS LAKSHMI AVULA STATE BANK OF INDIA(508548)
444 Kankipadu AP-06-020-011-010/011490
(KANKIPADU) 		0206020000NRG25300420240870005 30/04/2024 Madhubabu 0206020WL028064 Madhubabu 00415 SBIN0001410 1375 1375 Processed 07/05/2024 3823247922 MR MADHU BABU POLEPALLI STATE BANK OF INDIA(508548)
445 Kankipadu AP-06-020-011-010/011517
(KANKIPADU) 		0206020000NRG25300420240870008 30/04/2024 Venkatesh 0206020WL028064 Venkatesh 00415 SBIN0001410 1375 1375 Processed 07/05/2024 3823248213 MR TAMBALLA VENKATESH STATE BANK OF INDIA(508548)
446 Kankipadu AP-06-020-011-010/11604
(KANKIPADU) 		0206020000NRG25300420240870011 30/04/2024 Kumbumpati Rani 0206020WL028064 Kumbumpati Rani 00415 SBIN0001410 825 825 Processed 07/05/2024 3823247961 MRS RANI KOLLURU STATE BANK OF INDIA(508548)
447 Kankipadu AP-06-020-011-010/11613
(KANKIPADU) 		0206020000NRG25300420240870013 30/04/2024 Mounika 0206020WL028064 Mounika 00415 SBIN0001410 825 825 Processed 07/05/2024 3823247601 MRS PALAKITI MOUNIKA STATE BANK OF INDIA(508548)
448 Kankipadu AP-06-020-011-010/11615
(KANKIPADU) 		0206020000NRG25300420240870014 30/04/2024 Praveen 0206020WL028064 Praveen 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247962 KAMA PRAVEEN UNION BANK OF INDIA(508500)
449 Kankipadu AP-06-020-011-010/11619
(KANKIPADU) 		0206020000NRG25300420240870015 30/04/2024 KOTTURI GANESH 0206020WL028064 KOTTURI GANESH 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247965 KOTTURI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kankipadu AP-06-020-011-010/11696
(KANKIPADU) 		0206020000NRG25300420240870025 30/04/2024 CHODAVARAPU NIHARIKA 0206020WL028064 CHODAVARAPU NIHARIKA 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247973 CHODAVARAPU NIHARIKA BANK OF INDIA(508505)
451 Kankipadu AP-06-020-011-010/11709
(KANKIPADU) 		0206020000NRG25300420240870026 30/04/2024 Nemalakanti Sirisha 0206020WL028064 Nemalakanti Sirisha 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247960 NEMALAKANTI SIRISHA UNION BANK OF INDIA(508500)
452 Kankipadu AP-06-020-011-010/11710
(KANKIPADU) 		0206020000NRG25300420240870028 30/04/2024 Polepalli Sandhya Sri 0206020WL028064 Polepalli Sandhya Sri 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247974 POLEPALLI SANDHYA SRI UNION BANK OF INDIA(508500)
453 Kankipadu AP-06-020-011-010/11720
(KANKIPADU) 		0206020000NRG25300420240870029 30/04/2024 BANDI RAJESWARI 0206020WL028064 BANDI RAJESWARI 00415 SBIN0001410 1650 1650 Processed 07/05/2024 3823247975 BANDI RAJESWARI D O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
454 Kankipadu AP-06-020-013-012/010038
(MADDURU) 		0206020000NRG25300420240883928 30/04/2024 Peeta Nageswara Rao 0206020WL028345 Peeta Nageswara Rao 00415 SBIN0001410 1680 1680 Processed 07/05/2024 3823247970 MR PEETA NAGESWARA RAO STATE BANK OF INDIA(508548)
455 Kankipadu AP-06-020-013-012/010320
(MADDURU) 		0206020000NRG25300420240884016 30/04/2024 Manmadharao 0206020WL028345 Manmadharao 00415 SBIN0001410 1680 1680 Processed 07/05/2024 3823247571 MR MANMADHARAO VALLABHUNI STATE BANK OF INDIA(508548)
456 Kankipadu AP-06-020-015-014/010065
(PRODDUTURU) 		0206020000NRG25300420240857365 30/04/2024 Sarojani 0206020WL027796 Sarojani 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823247581 Duba Sarojini SAPTAGIRI GRAMEENA BANK(607053)
457 Kankipadu AP-06-020-015-014/010332
(PRODDUTURU) 		0206020000NRG25300420240857467 30/04/2024 Parasa Parvathi 0206020WL027799 Parasa Parvathi 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823247580 PARASA PARVATI FINCARE SMALL FINANCE BANK LTD(608304)
458 Kankipadu AP-06-020-015-014/10648
(PRODDUTURU) 		0206020000NRG25300420240858282 30/04/2024 Jay Pavani 0206020WL027831 Jay Pavani 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247956 SAILA PAVANI BANK OF INDIA(508505)
459 Kankipadu AP-06-020-017-016/10216
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780310 30/04/2024 Nageswarao 0206020WL025885 Nageswarao 00415 SBIN0001410 1669 1669 Processed 07/05/2024 3823248270 YARRARAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
460 Kankipadu AP-06-020-017-016/10225
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780314 30/04/2024 Komaruvolu Mohan Kumar 0206020WL025885 Komaruvolu Mohan Kumar 00415 SBIN0001410 556 556 Processed 07/05/2024 3823247972 KOMARUVOLU MOHAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
461 Kankipadu AP-06-020-017-016/10236
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780322 30/04/2024 Shaik Dildar 0206020WL025885 Shaik Dildar 00415 SBIN0001410 1669 1669 Processed 07/05/2024 3823247953 MRS SHAIK DILDAR STATE BANK OF INDIA(508548)
462 Kankipadu AP-06-020-019-018/010011
(KUNDERU) 		0206020000NRG25290420240780932 30/04/2024 Someswaramma 0206020WL025897 Someswaramma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247638 MRS PAIDIPAMULA SOMESWARAMMA STATE BANK OF INDIA(508548)
463 Kankipadu AP-06-020-019-018/010052
(KUNDERU) 		0206020000NRG25290420240780952 30/04/2024 Anjaiah 0206020WL025897 Anjaiah 00415 SBIN0001410 1088 1088 Processed 07/05/2024 3823247637 MR YELAMALLI ANJAIAH STATE BANK OF INDIA(508548)
464 Kankipadu AP-06-020-019-018/010052
(KUNDERU) 		0206020000NRG25290420240780954 30/04/2024 Prameela 0206020WL025897 Prameela 00415 SBIN0001410 1088 1088 Processed 07/05/2024 3823247596 MRS PRAMILA YALAMALLI STATE BANK OF INDIA(508548)
465 Kankipadu AP-06-020-019-018/010056
(KUNDERU) 		0206020000NRG25290420240781199 30/04/2024 Suryakumar 0206020WL025898 Suryakumar 00415 SBIN0001410 1683 1683 Processed 07/05/2024 3823247600 MR PAIDIMUKKALA SURYA KUMAR STATE BANK OF INDIA(508548)
466 Kankipadu AP-06-020-019-018/010167
(KUNDERU) 		0206020000NRG25290420240780995 30/04/2024 Srinivasarao 0206020WL025897 Srinivasarao 00415 SBIN0001410 1360 1360 Processed 07/05/2024 3823247649 MR CHIRUVOLU SRINIVASA RAO STATE BANK OF INDIA(508548)
467 Kankipadu AP-06-020-019-018/010167
(KUNDERU) 		0206020000NRG25290420240780996 30/04/2024 Vaddikasulu 0206020WL025897 Vaddikasulu 00415 SBIN0001410 1360 1360 Processed 07/05/2024 3823247639 MRS VADDIKASULAMMA CHIRIVOLU STATE BANK OF INDIA(508548)
468 Kankipadu AP-06-020-019-018/010230
(KUNDERU) 		0206020000NRG25290420240781007 30/04/2024 Krishnakumari 0206020WL025897 Krishnakumari 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247658 MADDULA KRISHNA KUMARI STATE BANK OF INDIA(508548)
469 Kankipadu AP-06-020-019-018/010259
(KUNDERU) 		0206020000NRG25290420240781018 30/04/2024 Ramakoteswaramma 0206020WL025897 Ramakoteswaramma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247914 MRS RAMA KOTESWARAMMA KOTTURU STATE BANK OF INDIA(508548)
470 Kankipadu AP-06-020-019-018/010383
(KUNDERU) 		0206020000NRG25290420240781205 30/04/2024 kanakaratnam 0206020WL025898 kanakaratnam 00415 SBIN0001410 1683 1683 Processed 07/05/2024 3823247591 MRS KANAKA RATNAM AKULA STATE BANK OF INDIA(508548)
471 Kankipadu AP-06-020-019-018/010386
(KUNDERU) 		0206020000NRG25290420240781047 30/04/2024 sivanageswaravu 0206020WL025897 sivanageswaravu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247920 KUNDETI SIVA NAGESWARARAO UNION BANK OF INDIA(508500)
472 Kankipadu AP-06-020-019-018/010399
(KUNDERU) 		0206020000NRG25290420240781058 30/04/2024 mohana rao 0206020WL025897 mohana rao 00415 SBIN0001410 816 816 Processed 07/05/2024 3823247669 MR VANUKURU MOHANARAO STATE BANK OF INDIA(508548)
473 Kankipadu AP-06-020-019-018/010438
(KUNDERU) 		0206020000NRG25290420240781082 30/04/2024 lakshimi karuna 0206020WL025897 lakshimi karuna 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247578 MRS NANDYALA LAKSHMI KARUNA STATE BANK OF INDIA(508548)
474 Kankipadu AP-06-020-019-018/010446
(KUNDERU) 		0206020000NRG25290420240781093 30/04/2024 sitharamaya 0206020WL025897 sitharamaya 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247646 Mr DUNPALA SITHARAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
475 Kankipadu AP-06-020-019-018/010455
(KUNDERU) 		0206020000NRG25290420240781105 30/04/2024 siva naga babu 0206020WL025897 siva naga babu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247673 MR KUNDERU SIVA NAGA BABU STATE BANK OF INDIA(508548)
476 Kankipadu AP-06-020-019-018/010463
(KUNDERU) 		0206020000NRG25290420240781111 30/04/2024 dhana lakshmi 0206020WL025897 dhana lakshmi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247654 GANTA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
477 Kankipadu AP-06-020-019-018/010491
(KUNDERU) 		0206020000NRG25290420240781125 30/04/2024 rama devi 0206020WL025897 rama devi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247629 KUNDERU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
478 Kankipadu AP-06-020-019-018/010560
(KUNDERU) 		0206020000NRG25290420240781148 30/04/2024 Murali Mohan 0206020WL025897 Murali Mohan 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247645 Mr JANJANAM MOHAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
479 Kankipadu AP-06-020-019-018/010641
(KUNDERU) 		0206020000NRG25290420240781163 30/04/2024 Siva Naga Malleswari 0206020WL025897 Siva Naga Malleswari 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247568 MRS SIVA NAGA MALLESWARI BEJAWADA STATE BANK OF INDIA(508548)
480 Kankipadu AP-06-020-019-018/10667
(KUNDERU) 		0206020000NRG25290420240781175 30/04/2024 HEMALATHA YALLAMALLI 0206020WL025897 HEMALATHA YALLAMALLI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247587 MRS HEMALATHA YALLAMALLI STATE BANK OF INDIA(508548)
481 Kankipadu AP-06-020-019-018/10691
(KUNDERU) 		0206020000NRG25290420240781191 30/04/2024 Kunderu Nagamalleswarao 0206020WL025897 Kunderu Nagamalleswarao 00415 SBIN0001410 1632 1632 Processed 08/05/2024 3823247609 Mr NAGAMALLESWARA RAO KUNDERU INDIAN BANK(607105)
482 Kankipadu AP-06-020-019-018/10696
(KUNDERU) 		0206020000NRG25290420240781192 30/04/2024 Gogulamudi Rajeswari 0206020WL025897 Gogulamudi Rajeswari 00415 SBIN0001410 544 544 Processed 07/05/2024 3823247592 MRS RAJESWARI GOGULAMUDI STATE BANK OF INDIA(508548)
483 Kankipadu AP-06-020-020-019/010067
(KANDALAMPADU) 		0206020000NRG25300420240852624 30/04/2024 Jaan 0206020WL027673 Jaan 00415 SBIN0001410 544 544 Processed 07/05/2024 3823247582 MR GUDIVADA JOHN STATE BANK OF INDIA(508548)
484 Kankipadu AP-06-020-020-019/010071
(KANDALAMPADU) 		0206020000NRG25300420240852629 30/04/2024 Jayaraju 0206020WL027673 Jayaraju 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823247612 MR PONUGUMATI JAYA RAJU STATE BANK OF INDIA(508548)
SubTotal 200815 200815
485 Kankipadu AP-06-020-013-012/010516
(MADDURU) 		0206020000NRG25300420240884059 30/04/2024 ramanjaneyulu 0206020WL028345 ramanjaneyulu 00415 SBIN0004243 1680 1680 Processed 07/05/2024 3823247607 TAMMA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
486 Kankipadu AP-06-020-019-018/010443
(KUNDERU) 		0206020000NRG25290420240781087 30/04/2024 ramesh 0206020WL025897 ramesh 00415 SBIN0004826 272 272 Processed 07/05/2024 3823247595 KUNDERU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272 272
487 Kankipadu AP-06-020-015-014/10722
(PRODDUTURU) 		0206020000NRG25300420240857926 30/04/2024 Botta Siva Ramakrishna Reddy 0206020WL027822 Botta Siva Ramakrishna Reddy 00415 SBIN0007531 1632 1632 Processed 07/05/2024 3823247936 MR SIVA RAMA KRISHNA REDDY BOTTA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
488 Kankipadu AP-06-020-013-012/010656
(MADDURU) 		0206020000NRG25300420240884082 30/04/2024 GOVARDANA GIRI 0206020WL028345 GOVARDANA GIRI 00415 SBIN0007955 1680 1680 Processed 07/05/2024 3823247672 NADAKUDURU GOVARDANA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
489 Kankipadu AP-06-020-013-012/010527
(MADDURU) 		0206020000NRG25300420240884063 30/04/2024 Sykam Tirumala Rao 0206020WL028345 Sykam Tirumala Rao 00415 SBIN0012870 1680 1680 Processed 07/05/2024 3823247644 MR TIRUMALARAO SYKAM STATE BANK OF INDIA(508548)
SubTotal 1680 1680
490 Kankipadu AP-06-020-019-018/010008
(KUNDERU) 		0206020000NRG25290420240780930 30/04/2024 Bujji 0206020WL025897 Bujji 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247691 MR POLEPALLI BUJJI STATE BANK OF INDIA(508548)
491 Kankipadu AP-06-020-019-018/010011
(KUNDERU) 		0206020000NRG25290420240780931 30/04/2024 Satyanarayana 0206020WL025897 Satyanarayana 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247699 MR PAIDIPAMULA SATYANARAYANA STATE BANK OF INDIA(508548)
492 Kankipadu AP-06-020-019-018/010012
(KUNDERU) 		0206020000NRG25290420240780933 30/04/2024 Rajani 0206020WL025897 Rajani 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247738 MR RAJANI KANCHARLA STATE BANK OF INDIA(508548)
493 Kankipadu AP-06-020-019-018/010023
(KUNDERU) 		0206020000NRG25290420240780938 30/04/2024 Venkateswararao 0206020WL025897 Venkateswararao 00415 SBIN0020772 1360 1360 Processed 07/05/2024 3823247731 MR AYYANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
494 Kankipadu AP-06-020-019-018/010028
(KUNDERU) 		0206020000NRG25290420240780941 30/04/2024 Kumari 0206020WL025897 Kumari 00415 SBIN0020772 1360 1360 Processed 07/05/2024 3823247733 ADIMALLA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
495 Kankipadu AP-06-020-019-018/010030
(KUNDERU) 		0206020000NRG25290420240780943 30/04/2024 Mariyamma 0206020WL025897 Mariyamma 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247687 MR PAIDIPAMULA MARIYAMMA STATE BANK OF INDIA(508548)
496 Kankipadu AP-06-020-019-018/010030
(KUNDERU) 		0206020000NRG25290420240780942 30/04/2024 Venkateswararao 0206020WL025897 Venkateswararao 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247706 MR PAIDIPAMULA VENKATESWARARAO STATE BANK OF INDIA(508548)
497 Kankipadu AP-06-020-019-018/010031
(KUNDERU) 		0206020000NRG25290420240780944 30/04/2024 Vimala 0206020WL025897 Vimala 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247692 MR KODALI VIMALA STATE BANK OF INDIA(508548)
498 Kankipadu AP-06-020-019-018/010036
(KUNDERU) 		0206020000NRG25290420240780946 30/04/2024 Santhosham 0206020WL025897 Santhosham 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247686 YALLAMALLI SANTHOSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
499 Kankipadu AP-06-020-019-018/010038
(KUNDERU) 		0206020000NRG25290420240780947 30/04/2024 Pushpavathi 0206020WL025897 Pushpavathi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247718 KINTATI PUSHPA LATA FINCARE SMALL FINANCE BANK LTD(608304)
500 Kankipadu AP-06-020-019-018/010046
(KUNDERU) 		0206020000NRG25290420240781196 30/04/2024 Soubhagyam 0206020WL025898 Soubhagyam 00415 SBIN0020772 1683 1683 Processed 07/05/2024 3823247685 MRS AYYANKI SOWBHAGYAM STATE BANK OF INDIA(508548)
501 Kankipadu AP-06-020-019-018/010052
(KUNDERU) 		0206020000NRG25290420240780953 30/04/2024 Rahelu 0206020WL025897 Rahelu 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247690 MR YALAMALLI RAHELU STATE BANK OF INDIA(508548)
502 Kankipadu AP-06-020-019-018/010056
(KUNDERU) 		0206020000NRG25290420240781200 30/04/2024 Rajani 0206020WL025898 Rajani 00415 SBIN0020772 1683 1683 Processed 07/05/2024 3823247688 MR PAIDIMUKKALA RAJANI STATE BANK OF INDIA(508548)
503 Kankipadu AP-06-020-019-018/010064
(KUNDERU) 		0206020000NRG25290420240780955 30/04/2024 Rani 0206020WL025897 Rani 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247694 KOLA RANI FINCARE SMALL FINANCE BANK LTD(608304)
504 Kankipadu AP-06-020-019-018/010073
(KUNDERU) 		0206020000NRG25290420240780957 30/04/2024 Bujji 0206020WL025897 Bujji 00415 SBIN0020772 1360 1360 Processed 07/05/2024 3823247683 MR BOKINALA BUJJI STATE BANK OF INDIA(508548)
505 Kankipadu AP-06-020-019-018/010079
(KUNDERU) 		0206020000NRG25290420240780958 30/04/2024 Daniyalu 0206020WL025897 Daniyalu 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247703 MR VALLURI DANIYELU STATE BANK OF INDIA(508548)
506 Kankipadu AP-06-020-019-018/010080
(KUNDERU) 		0206020000NRG25290420240780959 30/04/2024 Rojanamma 0206020WL025897 Rojanamma 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247726 DEVARAPALLI ROJANAMMA SAPTAGIRI GRAMEENA BANK(607053)
507 Kankipadu AP-06-020-019-018/010081
(KUNDERU) 		0206020000NRG25290420240780961 30/04/2024 Baburao 0206020WL025897 Baburao 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247729 MR BABURAO INDHUPALLI STATE BANK OF INDIA(508548)
508 Kankipadu AP-06-020-019-018/010081
(KUNDERU) 		0206020000NRG25290420240780962 30/04/2024 Rajyalakshmi 0206020WL025897 Rajyalakshmi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247684 MRS INDUPALLI RAJAYA LAKSHMI STATE BANK OF INDIA(508548)
509 Kankipadu AP-06-020-019-018/010084
(KUNDERU) 		0206020000NRG25290420240781202 30/04/2024 Kusuma 0206020WL025898 Kusuma 00415 SBIN0020772 1683 1683 Processed 07/05/2024 3823247725 MRS DEVARAPALLI KUSUMA STATE BANK OF INDIA(508548)
510 Kankipadu AP-06-020-019-018/010085
(KUNDERU) 		0206020000NRG25290420240780965 30/04/2024 Manimma 0206020WL025897 Manimma 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247674 MR MATTA MANEMMA STATE BANK OF INDIA(508548)
511 Kankipadu AP-06-020-019-018/010085
(KUNDERU) 		0206020000NRG25290420240780964 30/04/2024 Pandu 0206020WL025897 Pandu 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247702 MR MATTA PANDU STATE BANK OF INDIA(508548)
512 Kankipadu AP-06-020-019-018/010087
(KUNDERU) 		0206020000NRG25290420240780968 30/04/2024 Mallikambha 0206020WL025897 Mallikambha 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247677 MR RAVILLA MALLIKAMBA STATE BANK OF INDIA(508548)
513 Kankipadu AP-06-020-019-018/010092
(KUNDERU) 		0206020000NRG25290420240780970 30/04/2024 Adrustam 0206020WL025897 Adrustam 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247689 MR DEVARAPALLI ADRUSTAM STATE BANK OF INDIA(508548)
514 Kankipadu AP-06-020-019-018/010098
(KUNDERU) 		0206020000NRG25290420240780972 30/04/2024 Tulasi 0206020WL025897 Tulasi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247682 MRS PAIDIPAMULA TULASI STATE BANK OF INDIA(508548)
515 Kankipadu AP-06-020-019-018/010111
(KUNDERU) 		0206020000NRG25290420240780979 30/04/2024 Koteswararao 0206020WL025897 Koteswararao 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247878 KOTESWARA RAO MATTA IDBI BANK(607095)
516 Kankipadu AP-06-020-019-018/010111
(KUNDERU) 		0206020000NRG25290420240780980 30/04/2024 Vasumati 0206020WL025897 Vasumati 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247675 MR MATTA VASUMATHI STATE BANK OF INDIA(508548)
517 Kankipadu AP-06-020-019-018/010113
(KUNDERU) 		0206020000NRG25290420240780982 30/04/2024 Kumari 0206020WL025897 Kumari 00415 SBIN0020772 816 816 Processed 07/05/2024 3823247676 MR DEVARAPALLI KUMARI STATE BANK OF INDIA(508548)
518 Kankipadu AP-06-020-019-018/010119
(KUNDERU) 		0206020000NRG25290420240780984 30/04/2024 Rani 0206020WL025897 Rani 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247724 Battula Rani IDFC BANK LIMITED(608117)
519 Kankipadu AP-06-020-019-018/010126
(KUNDERU) 		0206020000NRG25290420240780987 30/04/2024 Devamani 0206020WL025897 Devamani 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247705 MRS DEVARAPALLI DEVAMANIMMA STATE BANK OF INDIA(508548)
520 Kankipadu AP-06-020-019-018/010133
(KUNDERU) 		0206020000NRG25290420240780988 30/04/2024 Rajeswari 0206020WL025897 Rajeswari 00415 SBIN0020772 1088 1088 Processed 07/05/2024 3823247877 GOGULAMUDI BASAVAIAH STATE BANK OF INDIA(508548)
521 Kankipadu AP-06-020-019-018/010145
(KUNDERU) 		0206020000NRG25290420240780990 30/04/2024 Eswaramma 0206020WL025897 Eswaramma 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247723 MRS EESWARAMMA KARRA STATE BANK OF INDIA(508548)
522 Kankipadu AP-06-020-019-018/010153
(KUNDERU) 		0206020000NRG25290420240780991 30/04/2024 Vijayaraju 0206020WL025897 Vijayaraju 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247611 GANTA VIJAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Kankipadu AP-06-020-019-018/010168
(KUNDERU) 		0206020000NRG25290420240780998 30/04/2024 Sunita 0206020WL025897 Sunita 00415 SBIN0020772 1360 1360 Processed 07/05/2024 3823247636 MRS GANTA SUNEETHA STATE BANK OF INDIA(508548)
524 Kankipadu AP-06-020-019-018/010198
(KUNDERU) 		0206020000NRG25290420240781003 30/04/2024 Venkateswaramma 0206020WL025897 Venkateswaramma 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247730 MRS VENKATESWARAMMA KATURI STATE BANK OF INDIA(508548)
525 Kankipadu AP-06-020-019-018/010232
(KUNDERU) 		0206020000NRG25290420240781009 30/04/2024 Bujji 0206020WL025897 Bujji 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247721 MR MUDUNURU BUJJI STATE BANK OF INDIA(508548)
526 Kankipadu AP-06-020-019-018/010243
(KUNDERU) 		0206020000NRG25290420240781011 30/04/2024 Satyavathi 0206020WL025897 Satyavathi 00415 SBIN0020772 1360 1360 Processed 07/05/2024 3823247680 MR MANGALAGIRI SATYAVATHI STATE BANK OF INDIA(508548)
527 Kankipadu AP-06-020-019-018/010245
(KUNDERU) 		0206020000NRG25290420240781012 30/04/2024 Surekha 0206020WL025897 Surekha 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247713 MR RAVILLA SUREKHA STATE BANK OF INDIA(508548)
528 Kankipadu AP-06-020-019-018/010252
(KUNDERU) 		0206020000NRG25290420240781015 30/04/2024 Rajani 0206020WL025897 Rajani 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247681 MR MATTA RAJANI STATE BANK OF INDIA(508548)
529 Kankipadu AP-06-020-019-018/010258
(KUNDERU) 		0206020000NRG25290420240781016 30/04/2024 Prameelarani 0206020WL025897 Prameelarani 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247720 MR KOTTURU PRAMEELA RANI STATE BANK OF INDIA(508548)
530 Kankipadu AP-06-020-019-018/010286
(KUNDERU) 		0206020000NRG25290420240781021 30/04/2024 Alivelumangamma 0206020WL025897 Alivelumangamma 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247678 MR KONDETI ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
531 Kankipadu AP-06-020-019-018/010346
(KUNDERU) 		0206020000NRG25290420240781025 30/04/2024 BabuRao 0206020WL025897 BabuRao 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247727 KUNDERU BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
532 Kankipadu AP-06-020-019-018/010346
(KUNDERU) 		0206020000NRG25290420240781024 30/04/2024 tirupatamma 0206020WL025897 tirupatamma 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247698 MRS KUNDERU TIRUPATHAMMA STATE BANK OF INDIA(508548)
533 Kankipadu AP-06-020-019-018/010349
(KUNDERU) 		0206020000NRG25290420240781027 30/04/2024 anjali 0206020WL025897 anjali 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247717 MRS ANJALI MANDAPATI STATE BANK OF INDIA(508548)
534 Kankipadu AP-06-020-019-018/010349
(KUNDERU) 		0206020000NRG25290420240781026 30/04/2024 sambasivarao 0206020WL025897 sambasivarao 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247881 SAMBA SIVA RAO MANDAPATI SAPTAGIRI GRAMEENA BANK(607053)
535 Kankipadu AP-06-020-019-018/010357
(KUNDERU) 		0206020000NRG25290420240781030 30/04/2024 koteswaramma 0206020WL025897 koteswaramma 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247712 NANDHYALA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
536 Kankipadu AP-06-020-019-018/010360
(KUNDERU) 		0206020000NRG25290420240781033 30/04/2024 bhushayya 0206020WL025897 bhushayya 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247882 MAREEDU BHUSHAIAH SAPTAGIRI GRAMEENA BANK(607053)
537 Kankipadu AP-06-020-019-018/010368
(KUNDERU) 		0206020000NRG25290420240781035 30/04/2024 kamala 0206020WL025897 kamala 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247707 MRS KAMALA AND SUJATAHA DEVARAPALLI STATE BANK OF INDIA(508548)
538 Kankipadu AP-06-020-019-018/010377
(KUNDERU) 		0206020000NRG25290420240781037 30/04/2024 aparana 0206020WL025897 aparana 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247722 MRS APARNA VALLURI STATE BANK OF INDIA(508548)
539 Kankipadu AP-06-020-019-018/010377
(KUNDERU) 		0206020000NRG25290420240781038 30/04/2024 Yesu Ratnam 0206020WL025897 Yesu Ratnam 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247734 MR VALLURI YESURATHNAM STATE BANK OF INDIA(508548)
540 Kankipadu AP-06-020-019-018/010380
(KUNDERU) 		0206020000NRG25290420240781043 30/04/2024 anjali 0206020WL025897 anjali 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247679 Mrs KONDETI ANJALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
541 Kankipadu AP-06-020-019-018/010383
(KUNDERU) 		0206020000NRG25290420240781207 30/04/2024 kutumbarao 0206020WL025898 kutumbarao 00415 SBIN0020772 1683 1683 Processed 07/05/2024 3823247876 Mr AKULA KUTUMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
542 Kankipadu AP-06-020-019-018/010386
(KUNDERU) 		0206020000NRG25290420240781046 30/04/2024 madhavi 0206020WL025897 madhavi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247715 Kundeti Madhavi SAPTAGIRI GRAMEENA BANK(607053)
543 Kankipadu AP-06-020-019-018/010387
(KUNDERU) 		0206020000NRG25290420240781049 30/04/2024 chanda bhi 0206020WL025897 chanda bhi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247736 MR SHAIK CHAND BEE STATE BANK OF INDIA(508548)
544 Kankipadu AP-06-020-019-018/010392
(KUNDERU) 		0206020000NRG25290420240781052 30/04/2024 anita 0206020WL025897 anita 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247710 MRS ANITHA KUNDERU STATE BANK OF INDIA(508548)
545 Kankipadu AP-06-020-019-018/010394
(KUNDERU) 		0206020000NRG25290420240781053 30/04/2024 sireesha 0206020WL025897 sireesha 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247735 MR POLIMETLA SIRISHA STATE BANK OF INDIA(508548)
546 Kankipadu AP-06-020-019-018/010395
(KUNDERU) 		0206020000NRG25290420240781056 30/04/2024 rahelu 0206020WL025897 rahelu 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247693 MR KATURI RAHELU STATE BANK OF INDIA(508548)
547 Kankipadu AP-06-020-019-018/010399
(KUNDERU) 		0206020000NRG25290420240781057 30/04/2024 lakshmi 0206020WL025897 lakshmi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247708 MS VANUKURI LAKSHMI STATE BANK OF INDIA(508548)
548 Kankipadu AP-06-020-019-018/010404
(KUNDERU) 		0206020000NRG25290420240781064 30/04/2024 mabul subhani 0206020WL025897 mabul subhani 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247879 Mr SHAIK SUBHANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Kankipadu AP-06-020-019-018/010404
(KUNDERU) 		0206020000NRG25290420240781063 30/04/2024 moglabhi 0206020WL025897 moglabhi 00415 SBIN0020772 1360 1360 Processed 07/05/2024 3823247739 MRS MOGALABEE SHAIK STATE BANK OF INDIA(508548)
550 Kankipadu AP-06-020-019-018/010407
(KUNDERU) 		0206020000NRG25290420240781066 30/04/2024 dasaradharaamayya 0206020WL025897 dasaradharaamayya 00415 SBIN0020772 272 272 Processed 07/05/2024 3823247737 KONDETI DASARADHA RAMAIAH INDIAN OVERSEAS BANK(508541)
551 Kankipadu AP-06-020-019-018/010407
(KUNDERU) 		0206020000NRG25290420240781065 30/04/2024 naga malleswari 0206020WL025897 naga malleswari 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247740 KONDETI NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
552 Kankipadu AP-06-020-019-018/010414
(KUNDERU) 		0206020000NRG25290420240781068 30/04/2024 sujatha 0206020WL025897 sujatha 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247701 Mrs MANDAPATI SUJATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
553 Kankipadu AP-06-020-019-018/010432
(KUNDERU) 		0206020000NRG25290420240781073 30/04/2024 yedukondallu 0206020WL025897 yedukondallu 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247952 MANDAPATI YEDUKONDALU UNION BANK OF INDIA(508500)
554 Kankipadu AP-06-020-019-018/010435
(KUNDERU) 		0206020000NRG25290420240781078 30/04/2024 rajeswari 0206020WL025897 rajeswari 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247950 NANDHYALA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
555 Kankipadu AP-06-020-019-018/010443
(KUNDERU) 		0206020000NRG25290420240781088 30/04/2024 kumari 0206020WL025897 kumari 00415 SBIN0020772 272 272 Processed 07/05/2024 3823247716 Mrs KUNDERU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
556 Kankipadu AP-06-020-019-018/010444
(KUNDERU) 		0206020000NRG25290420240781090 30/04/2024 sarojini 0206020WL025897 sarojini 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247696 Mrs VENTRAPRAGADA SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
557 Kankipadu AP-06-020-019-018/010446
(KUNDERU) 		0206020000NRG25290420240781094 30/04/2024 padma 0206020WL025897 padma 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247741 DUMPALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
558 Kankipadu AP-06-020-019-018/010453
(KUNDERU) 		0206020000NRG25290420240781101 30/04/2024 Ratnakumari 0206020WL025897 Ratnakumari 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247697 Mrs KUNDERU RATNAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
559 Kankipadu AP-06-020-019-018/010454
(KUNDERU) 		0206020000NRG25290420240781103 30/04/2024 nagendramma 0206020WL025897 nagendramma 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247711 MRS SIVA NAGENDRAMMA KUNDERU STATE BANK OF INDIA(508548)
560 Kankipadu AP-06-020-019-018/010456
(KUNDERU) 		0206020000NRG25290420240781106 30/04/2024 prasad 0206020WL025897 prasad 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247709 MR PRASAD KUNDERU STATE BANK OF INDIA(508548)
561 Kankipadu AP-06-020-019-018/010456
(KUNDERU) 		0206020000NRG25290420240781107 30/04/2024 rama 0206020WL025897 rama 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823248073 MR KUNDERU RAMA STATE BANK OF INDIA(508548)
562 Kankipadu AP-06-020-019-018/010462
(KUNDERU) 		0206020000NRG25290420240781110 30/04/2024 lakshmi 0206020WL025897 lakshmi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247971 VENTRAPRAGADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
563 Kankipadu AP-06-020-019-018/010469
(KUNDERU) 		0206020000NRG25290420240781115 30/04/2024 lakshmi kumari 0206020WL025897 lakshmi kumari 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823248260 MRS GULLAPALLI SIVA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
564 Kankipadu AP-06-020-019-018/010469
(KUNDERU) 		0206020000NRG25290420240781114 30/04/2024 samba siva rao 0206020WL025897 samba siva rao 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247728 GULLAPALLI SAMBA SIVA RAO STATE BANK OF INDIA(508548)
565 Kankipadu AP-06-020-019-018/010482
(KUNDERU) 		0206020000NRG25290420240781121 30/04/2024 suba rao 0206020WL025897 suba rao 00415 SBIN0020772 1360 1360 Processed 07/05/2024 3823247949 PASAM SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
566 Kankipadu AP-06-020-019-018/010492
(KUNDERU) 		0206020000NRG25290420240781127 30/04/2024 bhaskarrao 0206020WL025897 bhaskarrao 00415 SBIN0020772 1360 1360 Processed 07/05/2024 3823248174 BASKAR RAO KUNDERU SAPTAGIRI GRAMEENA BANK(607053)
567 Kankipadu AP-06-020-019-018/010492
(KUNDERU) 		0206020000NRG25290420240781128 30/04/2024 sudha rani 0206020WL025897 sudha rani 00415 SBIN0020772 1360 1360 Processed 07/05/2024 3823247743 KUNDERU SUDHA RANI SAPTAGIRI GRAMEENA BANK(607053)
568 Kankipadu AP-06-020-019-018/010529
(KUNDERU) 		0206020000NRG25290420240781136 30/04/2024 Manikyala Rao 0206020WL025897 Manikyala Rao 00415 SBIN0020772 1360 1360 Processed 07/05/2024 3823247742 MRS BEJAWADA MANIKYALA RAO STATE BANK OF INDIA(508548)
569 Kankipadu AP-06-020-019-018/010529
(KUNDERU) 		0206020000NRG25290420240781137 30/04/2024 Sri Kamakshi 0206020WL025897 Sri Kamakshi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247963 MRS BEZAWADA SRI KAMAKSHI STATE BANK OF INDIA(508548)
570 Kankipadu AP-06-020-019-018/010534
(KUNDERU) 		0206020000NRG25290420240781142 30/04/2024 Kalyani 0206020WL025897 Kalyani 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247968 MANDAPAKA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
571 Kankipadu AP-06-020-019-018/010610
(KUNDERU) 		0206020000NRG25290420240781151 30/04/2024 Chandraleela 0206020WL025897 Chandraleela 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247951 Chandraleela Polimetla IDFC BANK LIMITED(608117)
572 Kankipadu AP-06-020-019-018/010618
(KUNDERU) 		0206020000NRG25290420240781153 30/04/2024 Krupa Komali 0206020WL025897 Krupa Komali 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247719 MRS KRUPAKOMALI PAIDIPAMULA STATE BANK OF INDIA(508548)
573 Kankipadu AP-06-020-019-018/010618
(KUNDERU) 		0206020000NRG25290420240781152 30/04/2024 Rajesh 0206020WL025897 Rajesh 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247732 MR PAIDIPAMULA RAJESH STATE BANK OF INDIA(508548)
574 Kankipadu AP-06-020-019-018/010637
(KUNDERU) 		0206020000NRG25290420240781161 30/04/2024 Moshe 0206020WL025897 Moshe 00415 SBIN0020772 1088 1088 Processed 07/05/2024 3823247714 MR DEVARAPALLI MOSHE STATE BANK OF INDIA(508548)
575 Kankipadu AP-06-020-019-018/010645
(KUNDERU) 		0206020000NRG25290420240781164 30/04/2024 Silari 0206020WL025897 Silari 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247880 Mr SHAIK SILARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
576 Kankipadu AP-06-020-019-018/010645
(KUNDERU) 		0206020000NRG25290420240781165 30/04/2024 Subhan Bee 0206020WL025897 Subhan Bee 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247966 MRS SHAIK SUBHAN BEE STATE BANK OF INDIA(508548)
577 Kankipadu AP-06-020-019-018/010647
(KUNDERU) 		0206020000NRG25290420240781167 30/04/2024 Ramadevi 0206020WL025897 Ramadevi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247695 Mrs KUNDERU RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Kankipadu AP-06-020-019-018/10669
(KUNDERU) 		0206020000NRG25290420240781177 30/04/2024 Palukonda Vasanthi 0206020WL025897 Palukonda Vasanthi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247935 MRS POLUKONDA VASANTHI STATE BANK OF INDIA(508548)
579 Kankipadu AP-06-020-019-018/10673
(KUNDERU) 		0206020000NRG25290420240781180 30/04/2024 Peeta Lakshmi 0206020WL025897 Peeta Lakshmi 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247967 PEETHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
580 Kankipadu AP-06-020-019-018/10686
(KUNDERU) 		0206020000NRG25290420240781185 30/04/2024 Chippalal Krishn Kumari 0206020WL025897 Chippalal Krishn Kumari 00415 SBIN0020772 1632 1632 Processed 07/05/2024 3823247969 CHIPPALA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 141372 141372
581 Kankipadu AP-06-020-011-010/010277
(KANKIPADU) 		0206020000NRG25300420240869886 30/04/2024 Polepalli Dinesh 0206020WL028064 Polepalli Dinesh 00415 SBIN0061271 1650 1650 Processed 07/05/2024 3823248329 POLEPALLI DINESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1650 1650
582 Kankipadu AP-06-020-019-018/010126
(KUNDERU) 		0206020000NRG25290420240780986 30/04/2024 Martamma 0206020WL025897 Martamma 00468 UBIN0563960 1632 1632 Processed 07/05/2024 3823248127 LAM MARATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1632 1632
583 Kankipadu AP-06-020-019-018/010449
(KUNDERU) 		0206020000NRG25290420240781208 30/04/2024 sravani 0206020WL025898 sravani 00468 UBIN0564346 1683 1683 Processed 07/05/2024 3823248280 DEVARAPALLI SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1683 1683
584 Kankipadu AP-06-020-017-016/10231
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780319 30/04/2024 Kondeti Ramadevi 0206020WL025885 Kondeti Ramadevi 00468 UBIN0801585 1669 1669 Processed 07/05/2024 3823248274 KONDETI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1669 1669
585 Kankipadu AP-06-020-020-019/010078
(KANDALAMPADU) 		0206020000NRG25300420240852635 30/04/2024 BALE VIDYA SAGAR 0206020WL027673 BALE VIDYA SAGAR 00468 UBIN0802123 1632 1632 Processed 07/05/2024 3823248336 BALE VIDYA SAGAR UNION BANK OF INDIA(508500)
SubTotal 1632 1632
586 Kankipadu AP-06-020-020-019/010101
(KANDALAMPADU) 		0206020000NRG25300420240852639 30/04/2024 ASHA JYOTHI DOPPALAPUDI 0206020WL027673 ASHA JYOTHI DOPPALAPUDI 00468 UBIN0803260 1632 1632 Processed 07/05/2024 3823248051 Doppalapudi Asha Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1632 1632
587 Kankipadu AP-06-020-019-018/010461
(KUNDERU) 		0206020000NRG25290420240781108 30/04/2024 krishna kishore 0206020WL025897 krishna kishore 00468 UBIN0805106 1632 1632 Processed 07/05/2024 3823248069 Mr POLUKONDA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1632 1632
588 Kankipadu AP-06-020-019-018/010085
(KUNDERU) 		0206020000NRG25290420240780966 30/04/2024 Matta Bhagya Raju 0206020WL025897 Matta Bhagya Raju 00468 UBIN0806111 1632 1632 Processed 07/05/2024 3823248320 MATTA BHAGYA RAJU UNION BANK OF INDIA(508500)
589 Kankipadu AP-06-020-019-018/010119
(KUNDERU) 		0206020000NRG25290420240780983 30/04/2024 Ravi 0206020WL025897 Ravi 00468 UBIN0806111 1632 1632 Processed 07/05/2024 3823248092 BATTULA RAVI SAPTAGIRI GRAMEENA BANK(607053)
590 Kankipadu AP-06-020-019-018/010230
(KUNDERU) 		0206020000NRG25290420240781008 30/04/2024 Gandhi 0206020WL025897 Gandhi 00468 UBIN0806111 1632 1632 Processed 07/05/2024 3823248125 Mr MADDULA GANDHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
591 Kankipadu AP-06-020-019-018/010252
(KUNDERU) 		0206020000NRG25290420240781014 30/04/2024 Chantibabu 0206020WL025897 Chantibabu 00468 UBIN0806111 1632 1632 Processed 07/05/2024 3823248293 MATTA CHANTI BABU UNION BANK OF INDIA(508500)
592 Kankipadu AP-06-020-019-018/010381
(KUNDERU) 		0206020000NRG25290420240781044 30/04/2024 vanita 0206020WL025897 vanita 00468 UBIN0806111 1632 1632 Processed 07/05/2024 3823248126 AYYANKI VANITHA UNION BANK OF INDIA(508500)
593 Kankipadu AP-06-020-019-018/010448
(KUNDERU) 		0206020000NRG25290420240781096 30/04/2024 elisha 0206020WL025897 elisha 00468 UBIN0806111 1632 1632 Processed 07/05/2024 3823248310 DEVARAPALLI ELISHA SAPTAGIRI GRAMEENA BANK(607053)
594 Kankipadu AP-06-020-019-018/010448
(KUNDERU) 		0206020000NRG25290420240781097 30/04/2024 suseela 0206020WL025897 suseela 00468 UBIN0806111 1360 1360 Processed 07/05/2024 3823248094 DEVARAPALLI SUSEELA UNION BANK OF INDIA(508500)
595 Kankipadu AP-06-020-019-018/010451
(KUNDERU) 		0206020000NRG25290420240781098 30/04/2024 babuji 0206020WL025897 babuji 00468 UBIN0806111 1632 1632 Processed 07/05/2024 3823248093 INDUPALLI BABUJI UNION BANK OF INDIA(508500)
596 Kankipadu AP-06-020-019-018/10681
(KUNDERU) 		0206020000NRG25290420240781214 30/04/2024 Palli Abhishek 0206020WL025898 Palli Abhishek 00468 UBIN0806111 1683 1683 Processed 07/05/2024 3823248337 PALLI ABHISHEK UNION BANK OF INDIA(508500)
597 Kankipadu AP-06-020-019-018/10684
(KUNDERU) 		0206020000NRG25290420240781215 30/04/2024 RajendraBabu 0206020WL025898 RajendraBabu 00468 UBIN0806111 1683 1683 Processed 07/05/2024 3823248253 Mr MADDULA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 16150 16150
598 Kankipadu AP-06-020-005-005/010265
(MAREDUMAKA) 		0206020000NRG25300420240856854 30/04/2024 KISHORE BABU KOLUSU 0206020WL027789 KISHORE BABU KOLUSU 00468 UBIN0809047 840 840 Processed 07/05/2024 3823248284 KISHOREBABU KOLUSU UNION BANK OF INDIA(508500)
599 Kankipadu AP-06-020-010-009/040011
(KOLLAVENNU) 		0206020000NRG25290420240780535 30/04/2024 Roja 0206020WL025888 Roja 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248157 YENDURI ROJA BANK OF INDIA(508505)
600 Kankipadu AP-06-020-010-009/040032
(KOLLAVENNU) 		0206020000NRG25290420240780545 30/04/2024 Prasad 0206020WL025888 Prasad 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248159 CHORAGUDI PRASAD UNION BANK OF INDIA(508500)
601 Kankipadu AP-06-020-010-009/040032
(KOLLAVENNU) 		0206020000NRG25290420240780546 30/04/2024 Surendra 0206020WL025888 Surendra 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248185 CHORAGUDI SURENDRA UNION BANK OF INDIA(508500)
602 Kankipadu AP-06-020-010-009/040053
(KOLLAVENNU) 		0206020000NRG25290420240780548 30/04/2024 Martamma 0206020WL025888 Martamma 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248226 MRS GURIVIND MARTHAMMA STATE BANK OF INDIA(508548)
603 Kankipadu AP-06-020-010-009/040053
(KOLLAVENNU) 		0206020000NRG25290420240780547 30/04/2024 Sundararao 0206020WL025888 Sundararao 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248208 GURIVINDA SUNDARA RAO BANK OF INDIA(508505)
604 Kankipadu AP-06-020-010-009/040059
(KOLLAVENNU) 		0206020000NRG25290420240780549 30/04/2024 Jayamma 0206020WL025888 Jayamma 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248230 VANABATTINA JAYAMMA UNION BANK OF INDIA(508500)
605 Kankipadu AP-06-020-010-009/040064
(KOLLAVENNU) 		0206020000NRG25290420240780550 30/04/2024 Koteswaramma 0206020WL025888 Koteswaramma 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823248235 KOPURI KOTESWARAMMA UNION BANK OF INDIA(508500)
606 Kankipadu AP-06-020-010-009/040068
(KOLLAVENNU) 		0206020000NRG25290420240780552 30/04/2024 Malleswari 0206020WL025888 Malleswari 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823248204 KOPURI MALLESWARI UNION BANK OF INDIA(508500)
607 Kankipadu AP-06-020-010-009/040068
(KOLLAVENNU) 		0206020000NRG25290420240780551 30/04/2024 Sambhaiah 0206020WL025888 Sambhaiah 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823248206 KOPURI SAMBAIAH BANK OF INDIA(508505)
608 Kankipadu AP-06-020-010-009/040124
(KOLLAVENNU) 		0206020000NRG25290420240780553 30/04/2024 Pushparajayam 0206020WL025888 Pushparajayam 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248184 NALUKURTHI PUSHPA RAJYAM UNION BANK OF INDIA(508500)
609 Kankipadu AP-06-020-010-009/040141
(KOLLAVENNU) 		0206020000NRG25290420240780556 30/04/2024 Jagajivanarao 0206020WL025888 Jagajivanarao 00468 UBIN0809047 1128 1128 Processed 07/05/2024 3823248156 NALLAKURTTI JAGJEEVAN RAO BANK OF INDIA(508505)
610 Kankipadu AP-06-020-010-009/040141
(KOLLAVENNU) 		0206020000NRG25290420240780557 30/04/2024 Sujatha 0206020WL025888 Sujatha 00468 UBIN0809047 1128 1128 Processed 07/05/2024 3823248158 NALUKURTTI SUJATHA UNION BANK OF INDIA(508500)
611 Kankipadu AP-06-020-010-009/040176
(KOLLAVENNU) 		0206020000NRG25290420240780561 30/04/2024 Merimma 0206020WL025888 Merimma 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248063 CHORAGUDY MERYMMA UNION BANK OF INDIA(508500)
612 Kankipadu AP-06-020-010-009/040176
(KOLLAVENNU) 		0206020000NRG25290420240780560 30/04/2024 Subhakarao 0206020WL025888 Subhakarao 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248064 CHORAGUDI SUBHAKARA RAO UNION BANK OF INDIA(508500)
613 Kankipadu AP-06-020-010-009/040206
(KOLLAVENNU) 		0206020000NRG25290420240780563 30/04/2024 Sunitha 0206020WL025888 Sunitha 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823248236 KONAKANCHI SUNITHA UNION BANK OF INDIA(508500)
614 Kankipadu AP-06-020-010-009/040207
(KOLLAVENNU) 		0206020000NRG25290420240780564 30/04/2024 Sambaiah 0206020WL025888 Sambaiah 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248233 DOMAVARAPU SAMBAIAH UNION BANK OF INDIA(508500)
615 Kankipadu AP-06-020-010-009/040350
(KOLLAVENNU) 		0206020000NRG25290420240780577 30/04/2024 Durgamma 0206020WL025888 Durgamma 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248231 SEELAM DURGAMMA UNION BANK OF INDIA(508500)
616 Kankipadu AP-06-020-010-009/040350
(KOLLAVENNU) 		0206020000NRG25290420240780576 30/04/2024 Koteswara Rao 0206020WL025888 Koteswara Rao 00468 UBIN0809047 1693 1693 Processed 07/05/2024 3823248228 SEELAM KOTAIAH UNION BANK OF INDIA(508500)
617 Kankipadu AP-06-020-010-009/040356
(KOLLAVENNU) 		0206020000NRG25290420240780580 30/04/2024 Krishna Kumari 0206020WL025888 Krishna Kumari 00468 UBIN0809047 846 846 Processed 07/05/2024 3823248219 DOMAVARAPU KRISHNAKUMARI UNION BANK OF INDIA(508500)
618 Kankipadu AP-06-020-010-009/040367
(KOLLAVENNU) 		0206020000NRG25290420240780582 30/04/2024 Rambabu 0206020WL025888 Rambabu 00468 UBIN0809047 1128 1128 Processed 07/05/2024 3823248232 MUTYALA RAMBABU UNION BANK OF INDIA(508500)
619 Kankipadu AP-06-020-010-009/040367
(KOLLAVENNU) 		0206020000NRG25290420240780583 30/04/2024 Samrajyam 0206020WL025888 Samrajyam 00468 UBIN0809047 1128 1128 Processed 07/05/2024 3823248229 MUTYALA SAMRAJYAM BANK OF INDIA(508505)
620 Kankipadu AP-06-020-010-009/040374
(KOLLAVENNU) 		0206020000NRG25290420240780585 30/04/2024 Koteswara Rao 0206020WL025888 Koteswara Rao 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823248205 BUNGA KOTESWARA RAO UNION BANK OF INDIA(508500)
621 Kankipadu AP-06-020-010-009/040374
(KOLLAVENNU) 		0206020000NRG25290420240780586 30/04/2024 Mariyamma 0206020WL025888 Mariyamma 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823248207 BUNGA MARIYAMMA UNION BANK OF INDIA(508500)
622 Kankipadu AP-06-020-010-009/040448
(KOLLAVENNU) 		0206020000NRG25290420240780589 30/04/2024 Sujatha 0206020WL025888 Sujatha 00468 UBIN0809047 1410 1410 Processed 07/05/2024 3823248203 BETHE SUJATHA UNION BANK OF INDIA(508500)
623 Kankipadu AP-06-020-010-009/040763
(KOLLAVENNU) 		0206020000NRG25290420240780595 30/04/2024 Meri 0206020WL025888 Meri 00468 UBIN0809047 1128 1128 Processed 07/05/2024 3823248218 BATHULA MARY SAPTAGIRI GRAMEENA BANK(607053)
624 Kankipadu AP-06-020-010-009/040763
(KOLLAVENNU) 		0206020000NRG25290420240780594 30/04/2024 Ratna raju 0206020WL025888 Ratna raju 00468 UBIN0809047 1128 1128 Processed 07/05/2024 3823248338 BATTHULA RATHNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Kankipadu AP-06-020-011-010/010258
(KANKIPADU) 		0206020000NRG25300420240869880 30/04/2024 Siva Pichiah 0206020WL028064 Siva Pichiah 00468 UBIN0809047 1650 1650 Processed 07/05/2024 3823248326 UDDAGIRI SIVA PICCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
626 Kankipadu AP-06-020-011-010/010282
(KANKIPADU) 		0206020000NRG25300420240869891 30/04/2024 Nagamma 0206020WL028064 Nagamma 00468 UBIN0809047 1650 1650 Processed 07/05/2024 3823248131 POLEPALLI NAGAMMA UNION BANK OF INDIA(508500)
627 Kankipadu AP-06-020-011-010/010324
(KANKIPADU) 		0206020000NRG25300420240869909 30/04/2024 Sampurnamma 0206020WL028064 Sampurnamma 00468 UBIN0809047 1650 1650 Processed 08/05/2024 3823248080 Smt KANAGALA SAMPURNA INDIAN BANK(607105)
628 Kankipadu AP-06-020-011-010/010377
(KANKIPADU) 		0206020000NRG25300420240869930 30/04/2024 Meera 0206020WL028064 Meera 00468 UBIN0809047 1650 1650 Processed 07/05/2024 3823247872 EKULA MEERA UNION BANK OF INDIA(508500)
629 Kankipadu AP-06-020-011-010/010578
(KANKIPADU) 		0206020000NRG25300420240869954 30/04/2024 venkata narasamma 0206020WL028064 venkata narasamma 00468 UBIN0809047 1650 1650 Processed 07/05/2024 3823248081 TOTA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
630 Kankipadu AP-06-020-011-010/011490
(KANKIPADU) 		0206020000NRG25300420240870006 30/04/2024 Nagamani 0206020WL028064 Nagamani 00468 UBIN0809047 1375 1375 Processed 07/05/2024 3823248292 MRS POLEPALLI NAGAMANI STATE BANK OF INDIA(508548)
631 Kankipadu AP-06-020-013-012/010081
(MADDURU) 		0206020000NRG25300420240883955 30/04/2024 Sambhasivarao 0206020WL028345 Sambhasivarao 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823248212 ODUGU SAMBASIVA RAO UNION BANK OF INDIA(508500)
632 Kankipadu AP-06-020-013-012/010316
(MADDURU) 		0206020000NRG25300420240884013 30/04/2024 Sivanageswararao 0206020WL028345 Sivanageswararao 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823248265 LANKE SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
633 Kankipadu AP-06-020-013-012/010330
(MADDURU) 		0206020000NRG25300420240884020 30/04/2024 Lokeswararao 0206020WL028345 Lokeswararao 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823248304 RAAVILANKE LOKESH UNION BANK OF INDIA(508500)
634 Kankipadu AP-06-020-019-018/010087
(KUNDERU) 		0206020000NRG25290420240780967 30/04/2024 Chittibabu 0206020WL025897 Chittibabu 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248095 RAVELLA CHITTI BABU S O PHILLIP UNION BANK OF INDIA(508500)
635 Kankipadu AP-06-020-019-018/010099
(KUNDERU) 		0206020000NRG25290420240780974 30/04/2024 Nageswaramma 0206020WL025897 Nageswaramma 00468 UBIN0809047 1360 1360 Processed 07/05/2024 3823248308 DEVARAPALLI NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
636 Kankipadu AP-06-020-019-018/010108
(KUNDERU) 		0206020000NRG25290420240780978 30/04/2024 Sarojani 0206020WL025897 Sarojani 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248128 DEVARAPALLI SAROJINI UNION BANK OF INDIA(508500)
637 Kankipadu AP-06-020-019-018/010402
(KUNDERU) 		0206020000NRG25290420240781060 30/04/2024 sumati 0206020WL025897 sumati 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248106 KUNDETI SEETHA RAMAIAH UNION BANK OF INDIA(508500)
638 Kankipadu AP-06-020-020-019/010006
(KANDALAMPADU) 		0206020000NRG25300420240852585 30/04/2024 Peddanageswararao 0206020WL027673 Peddanageswararao 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248039 DOPPALAPUDI PEDA NAGESWARA RAO UNION BANK OF INDIA(508500)
639 Kankipadu AP-06-020-020-019/010009
(KANDALAMPADU) 		0206020000NRG25300420240852587 30/04/2024 Suvarnaraju 0206020WL027673 Suvarnaraju 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248122 PULI SUVARNA RAJU UNION BANK OF INDIA(508500)
640 Kankipadu AP-06-020-020-019/010011
(KANDALAMPADU) 		0206020000NRG25300420240852589 30/04/2024 Swathi 0206020WL027673 Swathi 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248041 GADDHE SWATHI SAPTAGIRI GRAMEENA BANK(607053)
641 Kankipadu AP-06-020-020-019/010013
(KANDALAMPADU) 		0206020000NRG25300420240852592 30/04/2024 Kotturi Koteswaramma 0206020WL027673 Kotturi Koteswaramma 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248047 KOTTURI KOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
642 Kankipadu AP-06-020-020-019/010020
(KANDALAMPADU) 		0206020000NRG25300420240852593 30/04/2024 Sriramulu 0206020WL027673 Sriramulu 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248318 DHUNGA SRI RAMULU UNION BANK OF INDIA(508500)
643 Kankipadu AP-06-020-020-019/010022
(KANDALAMPADU) 		0206020000NRG25300420240852595 30/04/2024 Chanti 0206020WL027673 Chanti 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248314 NIMMAGADDA CHANTI UNION BANK OF INDIA(508500)
644 Kankipadu AP-06-020-020-019/010032
(KANDALAMPADU) 		0206020000NRG25300420240852597 30/04/2024 Merimma 0206020WL027673 Merimma 00468 UBIN0809047 1360 1360 Processed 07/05/2024 3823248042 MOVVA MERAMMA UNION BANK OF INDIA(508500)
645 Kankipadu AP-06-020-020-019/010034
(KANDALAMPADU) 		0206020000NRG25300420240852598 30/04/2024 Bujjibabu 0206020WL027673 Bujjibabu 00468 UBIN0809047 816 816 Processed 07/05/2024 3823248038 MOVVA BUJJI BABU UNION BANK OF INDIA(508500)
646 Kankipadu AP-06-020-020-019/010034
(KANDALAMPADU) 		0206020000NRG25300420240852599 30/04/2024 Swarna 0206020WL027673 Swarna 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248118 MOVVA SWARNA UNION BANK OF INDIA(508500)
647 Kankipadu AP-06-020-020-019/010036
(KANDALAMPADU) 		0206020000NRG25300420240852600 30/04/2024 Kotaiah 0206020WL027673 Kotaiah 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248153 VARRE KOTAIAH UNION BANK OF INDIA(508500)
648 Kankipadu AP-06-020-020-019/010044
(KANDALAMPADU) 		0206020000NRG25300420240852605 30/04/2024 Kasturi 0206020WL027673 Kasturi 00468 UBIN0809047 816 816 Processed 07/05/2024 3823248115 KOTTHURI KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Kankipadu AP-06-020-020-019/010045
(KANDALAMPADU) 		0206020000NRG25300420240852606 30/04/2024 Rani 0206020WL027673 Rani 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248154 VARRE RANI FINCARE SMALL FINANCE BANK LTD(608304)
650 Kankipadu AP-06-020-020-019/010049
(KANDALAMPADU) 		0206020000NRG25300420240852609 30/04/2024 Rani 0206020WL027673 Rani 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248111 MANIKONDA RANI UNION BANK OF INDIA(508500)
651 Kankipadu AP-06-020-020-019/010051
(KANDALAMPADU) 		0206020000NRG25300420240852610 30/04/2024 Peddakoteswararao 0206020WL027673 Peddakoteswararao 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248152 MOVVA PEDAKOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
652 Kankipadu AP-06-020-020-019/010054
(KANDALAMPADU) 		0206020000NRG25300420240852613 30/04/2024 naveen 0206020WL027673 naveen 00468 UBIN0809047 816 816 Processed 07/05/2024 3823248121 MOVVA NAVEEN UNION BANK OF INDIA(508500)
653 Kankipadu AP-06-020-020-019/010056
(KANDALAMPADU) 		0206020000NRG25300420240852614 30/04/2024 Ramana 0206020WL027673 Ramana 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248120 PARASA VENKATA RAMANA UNION BANK OF INDIA(508500)
654 Kankipadu AP-06-020-020-019/010057
(KANDALAMPADU) 		0206020000NRG25300420240852617 30/04/2024 Punyavathi 0206020WL027673 Punyavathi 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248119 RAYAPUDI PUNYAVATHI UNION BANK OF INDIA(508500)
655 Kankipadu AP-06-020-020-019/010060
(KANDALAMPADU) 		0206020000NRG25300420240852620 30/04/2024 Kavilikatta Ratna Priya 0206020WL027673 Kavilikatta Ratna Priya 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248316 KAVILIKATTA RATNA PRIYA UNION BANK OF INDIA(508500)
656 Kankipadu AP-06-020-020-019/010060
(KANDALAMPADU) 		0206020000NRG25300420240852618 30/04/2024 Nagaraju 0206020WL027673 Nagaraju 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248037 KAVILIKATTA NAGARAJU UNION BANK OF INDIA(508500)
657 Kankipadu AP-06-020-020-019/010060
(KANDALAMPADU) 		0206020000NRG25300420240852619 30/04/2024 Vijayakumari 0206020WL027673 Vijayakumari 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248043 Kavilikatta Vijaya Kumari FINCARE SMALL FINANCE BANK LTD(608304)
658 Kankipadu AP-06-020-020-019/010066
(KANDALAMPADU) 		0206020000NRG25300420240852622 30/04/2024 Renuka 0206020WL027673 Renuka 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248040 KOTHURU RENUKA UNION BANK OF INDIA(508500)
659 Kankipadu AP-06-020-020-019/010069
(KANDALAMPADU) 		0206020000NRG25300420240852625 30/04/2024 Terajamma 0206020WL027673 Terajamma 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248177 BAYIREDDY THEREJAMMA UNION BANK OF INDIA(508500)
660 Kankipadu AP-06-020-020-019/010073
(KANDALAMPADU) 		0206020000NRG25300420240852631 30/04/2024 Kumari 0206020WL027673 Kumari 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248113 MOUNDRU VIJAYA KUMARI UNION BANK OF INDIA(508500)
661 Kankipadu AP-06-020-020-019/010074
(KANDALAMPADU) 		0206020000NRG25300420240852632 30/04/2024 Jyothi 0206020WL027673 Jyothi 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248114 Doppalapudi Jyoti FINCARE SMALL FINANCE BANK LTD(608304)
662 Kankipadu AP-06-020-020-019/010075
(KANDALAMPADU) 		0206020000NRG25300420240852633 30/04/2024 Subbamma 0206020WL027673 Subbamma 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248116 NAMBURI SUBBAMMA UNION BANK OF INDIA(508500)
663 Kankipadu AP-06-020-020-019/010078
(KANDALAMPADU) 		0206020000NRG25300420240852634 30/04/2024 Swaruparani 0206020WL027673 Swaruparani 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248117 BaleSudaRani FINCARE SMALL FINANCE BANK LTD(608304)
664 Kankipadu AP-06-020-020-019/010079
(KANDALAMPADU) 		0206020000NRG25300420240852636 30/04/2024 Bebi 0206020WL027673 Bebi 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248112 MOVVA BABY UNION BANK OF INDIA(508500)
665 Kankipadu AP-06-020-020-019/010098
(KANDALAMPADU) 		0206020000NRG25300420240852638 30/04/2024 lakshmi 0206020WL027673 lakshmi 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248240 MOVVA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
666 Kankipadu AP-06-020-020-019/010102
(KANDALAMPADU) 		0206020000NRG25300420240852640 30/04/2024 venkata laskhmi 0206020WL027673 venkata laskhmi 00468 UBIN0809047 544 544 Processed 07/05/2024 3823248241 GADDHE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
667 Kankipadu AP-06-020-020-019/010103
(KANDALAMPADU) 		0206020000NRG25300420240852642 30/04/2024 Lakshmi 0206020WL027673 Lakshmi 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248056 MOVVA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
668 Kankipadu AP-06-020-020-019/010105
(KANDALAMPADU) 		0206020000NRG25300420240852644 30/04/2024 Padma Sri 0206020WL027673 Padma Sri 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248244 PARASA PADMA SREE UNION BANK OF INDIA(508500)
669 Kankipadu AP-06-020-020-019/010105
(KANDALAMPADU) 		0206020000NRG25300420240852643 30/04/2024 Suresh Babu 0206020WL027673 Suresh Babu 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248123 PARASA SURESH BABU UNION BANK OF INDIA(508500)
670 Kankipadu AP-06-020-020-019/010106
(KANDALAMPADU) 		0206020000NRG25300420240852645 30/04/2024 Vijaya Lakshmi 0206020WL027673 Vijaya Lakshmi 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248309 MOVVA VIJAYA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
671 Kankipadu AP-06-020-020-019/10113
(KANDALAMPADU) 		0206020000NRG25300420240852649 30/04/2024 Devamatha 0206020WL027673 Devamatha 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823248317 MRS MUTYALA DEVAMATHA STATE BANK OF INDIA(508548)
SubTotal 111241 111241
672 Kankipadu AP-06-020-011-010/010263
(KANKIPADU) 		0206020000NRG25300420240869884 30/04/2024 Lavanya 0206020WL028064 Lavanya 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248084 MADU LAVANYA UNION BANK OF INDIA(508500)
673 Kankipadu AP-06-020-011-010/010314
(KANKIPADU) 		0206020000NRG25300420240869901 30/04/2024 Rani 0206020WL028064 Rani 00468 UBIN0816264 1650 1650 Processed 08/05/2024 3823248083 Smt BAKI RANI INDIAN BANK(607105)
674 Kankipadu AP-06-020-011-010/010316
(KANKIPADU) 		0206020000NRG25300420240869904 30/04/2024 Koteswari 0206020WL028064 Koteswari 00468 UBIN0816264 1650 1650 Processed 08/05/2024 3823248058 Smt BAKI KOTESWARI INDIAN BANK(607105)
675 Kankipadu AP-06-020-011-010/010367
(KANKIPADU) 		0206020000NRG25300420240869920 30/04/2024 Dhamas 0206020WL028064 Dhamas 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248200 UDDAGIRI THAMAS UNION BANK OF INDIA(508500)
676 Kankipadu AP-06-020-011-010/010376
(KANKIPADU) 		0206020000NRG25300420240869929 30/04/2024 Srinivasarao 0206020WL028064 Srinivasarao 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248216 CHUNDURI SRINIVASA RAO UNION BANK OF INDIA(508500)
677 Kankipadu AP-06-020-011-010/010431
(KANKIPADU) 		0206020000NRG25300420240869937 30/04/2024 Sudharani 0206020WL028064 Sudharani 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248059 Mrs GONA SUDHARANI COASTAL LOCAL AREA BANK LTD(607783)
678 Kankipadu AP-06-020-011-010/010434
(KANKIPADU) 		0206020000NRG25300420240869938 30/04/2024 Daveedu 0206020WL028064 Daveedu 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248054 POLEPALLI DAVIDU UNION BANK OF INDIA(508500)
679 Kankipadu AP-06-020-011-010/010516
(KANKIPADU) 		0206020000NRG25300420240869950 30/04/2024 joji babu 0206020WL028064 joji babu 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248331 PILLAJETTI JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Kankipadu AP-06-020-011-010/010527
(KANKIPADU) 		0206020000NRG25300420240869952 30/04/2024 reena 0206020WL028064 reena 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248269 KOTTURI REENA UNION BANK OF INDIA(508500)
681 Kankipadu AP-06-020-011-010/010618
(KANKIPADU) 		0206020000NRG25300420240869956 30/04/2024 ANUSHA 0206020WL028064 ANUSHA 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248301 SAVALAM ANUSHA UNION BANK OF INDIA(508500)
682 Kankipadu AP-06-020-011-010/010651
(KANKIPADU) 		0206020000NRG25300420240869962 30/04/2024 rambabu 0206020WL028064 rambabu 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248136 KOTTHURI RAMBABU UNION BANK OF INDIA(508500)
683 Kankipadu AP-06-020-011-010/010694
(KANKIPADU) 		0206020000NRG25300420240869966 30/04/2024 KAVITHA SRI 0206020WL028064 KAVITHA SRI 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248356 CHAVATAPALLI KAVITHA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Kankipadu AP-06-020-011-010/010814
(KANKIPADU) 		0206020000NRG25300420240869970 30/04/2024 Sunitha 0206020WL028064 Sunitha 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248074 CHODAVARAPU SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
685 Kankipadu AP-06-020-011-010/010882
(KANKIPADU) 		0206020000NRG25300420240869974 30/04/2024 Anjaiah 0206020WL028064 Anjaiah 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248328 AVULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
686 Kankipadu AP-06-020-011-010/010974
(KANKIPADU) 		0206020000NRG25300420240869988 30/04/2024 Adhamma 0206020WL028064 Adhamma 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248327 SAVALAM ADAMMA UNION BANK OF INDIA(508500)
687 Kankipadu AP-06-020-011-010/010981
(KANKIPADU) 		0206020000NRG25300420240869993 30/04/2024 Subbamma 0206020WL028064 Subbamma 00468 UBIN0816264 1650 1650 Processed 07/05/2024 3823248277 AVULA SUBBAMMA UNION BANK OF INDIA(508500)
688 Kankipadu AP-06-020-011-010/011390
(KANKIPADU) 		0206020000NRG25300420240870001 30/04/2024 Venkateswarlu 0206020WL028064 Venkateswarlu 00468 UBIN0816264 1375 1375 Processed 07/05/2024 3823248321 AVULA VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Kankipadu AP-06-020-011-010/011517
(KANKIPADU) 		0206020000NRG25300420240870007 30/04/2024 Anusha 0206020WL028064 Anusha 00468 UBIN0816264 1375 1375 Processed 07/05/2024 3823248285 TAMBALLA ANUSHA UNION BANK OF INDIA(508500)
690 Kankipadu AP-06-020-015-014/010290
(PRODDUTURU) 		0206020000NRG25300420240857735 30/04/2024 VASANTHA RAO 0206020WL027812 VASANTHA RAO 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823247768 MR KUMMA VASANTHARAO STATE BANK OF INDIA(508548)
691 Kankipadu AP-06-020-015-014/10659
(PRODDUTURU) 		0206020000NRG25300420240858069 30/04/2024 Chalapati Dhana Lakshmi 0206020WL027825 Chalapati Dhana Lakshmi 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823248342 CHALAPATI DHANALAKSHMI UNION BANK OF INDIA(508500)
692 Kankipadu AP-06-020-015-014/10659
(PRODDUTURU) 		0206020000NRG25300420240858070 30/04/2024 Chalapati Gopi Sahithi 0206020WL027825 Chalapati Gopi Sahithi 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823248343 CHALAPATI GOPI SAHITHI UNION BANK OF INDIA(508500)
693 Kankipadu AP-06-020-019-018/010306
(KUNDERU) 		0206020000NRG25290420240781023 30/04/2024 venkateswarao 0206020WL025897 venkateswarao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823248225 MRS DUMPALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
694 Kankipadu AP-06-020-019-018/010399
(KUNDERU) 		0206020000NRG25290420240781059 30/04/2024 Anil 0206020WL025897 Anil 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823248290 VANUKURU ANIL UNION BANK OF INDIA(508500)
695 Kankipadu AP-06-020-019-018/010455
(KUNDERU) 		0206020000NRG25290420240781104 30/04/2024 srinivas rao 0206020WL025897 srinivas rao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823248072 KUNDERU SRINIVASA RAO UNION BANK OF INDIA(508500)
696 Kankipadu AP-06-020-019-018/010483
(KUNDERU) 		0206020000NRG25290420240781124 30/04/2024 venkateswaramma 0206020WL025897 venkateswaramma 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823248148 JALLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
697 Kankipadu AP-06-020-019-018/010559
(KUNDERU) 		0206020000NRG25290420240781209 30/04/2024 Sayyad Baji 0206020WL025898 Sayyad Baji 00468 UBIN0816264 1683 1683 Processed 07/05/2024 3823248307 SHIAK SAYYAD BAJI SAPTAGIRI GRAMEENA BANK(607053)
698 Kankipadu AP-06-020-020-019/010009
(KANDALAMPADU) 		0206020000NRG25300420240852588 30/04/2024 Sarojani 0206020WL027673 Sarojani 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823248124 PULI SAROJINI UNION BANK OF INDIA(508500)
699 Kankipadu AP-06-020-020-019/010070
(KANDALAMPADU) 		0206020000NRG25300420240852627 30/04/2024 Nagaraju 0206020WL027673 Nagaraju 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823248044 KOTTURU NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 45521 45521
700 Kankipadu AP-06-020-019-018/010647
(KUNDERU) 		0206020000NRG25290420240781166 30/04/2024 Srinivas Rao 0206020WL025897 Srinivas Rao 00468 UBIN0818500 1632 1632 Processed 07/05/2024 3823248295 Mr KUNDERU SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1632 1632
701 Kankipadu AP-06-020-013-012/010234
(MADDURU) 		0206020000NRG25300420240883995 30/04/2024 ravindra 0206020WL028345 ravindra 00468 UBIN0827461 1680 1680 Processed 07/05/2024 3823247625 RAVEENDRA VADUGU IDBI BANK(607095)
702 Kankipadu AP-06-020-013-012/010703
(MADDURU) 		0206020000NRG25300420240884089 30/04/2024 DURGA CHAND 0206020WL028345 DURGA CHAND 00468 UBIN0827461 1680 1680 Processed 07/05/2024 3823247627 TAMMA DURGA CHAND BANK OF INDIA(508505)
703 Kankipadu AP-06-020-020-019/010066
(KANDALAMPADU) 		0206020000NRG25300420240852623 30/04/2024 KOTTHURU SIVA KUMARI 0206020WL027673 KOTTHURU SIVA KUMARI 00468 UBIN0827461 1632 1632 Processed 07/05/2024 3823247626 KOTTHURU SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4992 4992
704 Kankipadu AP-06-020-011-010/010002
(KANKIPADU) 		0206020000NRG25300420240869855 30/04/2024 Nannam moghan bhargav 0206020WL028064 Nannam moghan bhargav 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248345 NANNAM MOHAN BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
705 Kankipadu AP-06-020-011-010/010263
(KANKIPADU) 		0206020000NRG25300420240869883 30/04/2024 Haribabu 0206020WL028064 Haribabu 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248279 MADU HARI BABU UNION BANK OF INDIA(508500)
706 Kankipadu AP-06-020-011-010/010287
(KANKIPADU) 		0206020000NRG25300420240869892 30/04/2024 Jojibabu 0206020WL028064 Jojibabu 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248061 IANTURI JOJI UNION BANK OF INDIA(508500)
707 Kankipadu AP-06-020-011-010/010360
(KANKIPADU) 		0206020000NRG25300420240869918 30/04/2024 Tirupatamma 0206020WL028064 Tirupatamma 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248076 BONTU TIRUPATAMMA UNION BANK OF INDIA(508500)
708 Kankipadu AP-06-020-011-010/010438
(KANKIPADU) 		0206020000NRG25300420240869940 30/04/2024 Anubabu 0206020WL028064 Anubabu 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248259 MR ANU BABU POLEPALLI STATE BANK OF INDIA(508548)
709 Kankipadu AP-06-020-011-010/010516
(KANKIPADU) 		0206020000NRG25300420240869951 30/04/2024 Pillajetti Sandhya Rani 0206020WL028064 Pillajetti Sandhya Rani 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248256 PILLAJETTI SANDHYA RANI UNION BANK OF INDIA(508500)
710 Kankipadu AP-06-020-011-010/010650
(KANKIPADU) 		0206020000NRG25300420240869960 30/04/2024 sunitha 0206020WL028064 sunitha 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823247873 MRS SUNEETHA SATTENAPALLI STATE BANK OF INDIA(508548)
711 Kankipadu AP-06-020-011-010/010651
(KANKIPADU) 		0206020000NRG25300420240869961 30/04/2024 sujatha 0206020WL028064 sujatha 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248180 KOTTURI SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
712 Kankipadu AP-06-020-011-010/010962
(KANKIPADU) 		0206020000NRG25300420240869985 30/04/2024 Chintaiah 0206020WL028064 Chintaiah 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248346 MR CHINTHAIAHLTI MALABARAPU STATE BANK OF INDIA(508548)
713 Kankipadu AP-06-020-011-010/010963
(KANKIPADU) 		0206020000NRG25300420240869987 30/04/2024 Nagaraju 0206020WL028064 Nagaraju 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248261 MR NAGARAJULTI AVULA STATE BANK OF INDIA(508548)
714 Kankipadu AP-06-020-011-010/010963
(KANKIPADU) 		0206020000NRG25300420240869986 30/04/2024 Tirupatamma 0206020WL028064 Tirupatamma 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823247874 MRS TIRAPATAMMA AVULA STATE BANK OF INDIA(508548)
715 Kankipadu AP-06-020-011-010/010979
(KANKIPADU) 		0206020000NRG25300420240869990 30/04/2024 Durgaiah 0206020WL028064 Durgaiah 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248340 MR DURGAIAHLTI AVULA STATE BANK OF INDIA(508548)
716 Kankipadu AP-06-020-011-010/010980
(KANKIPADU) 		0206020000NRG25300420240869992 30/04/2024 Narasimha 0206020WL028064 Narasimha 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248262 AAVULA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Kankipadu AP-06-020-011-010/011388
(KANKIPADU) 		0206020000NRG25300420240869999 30/04/2024 Sambaiah 0206020WL028064 Sambaiah 00468 UBIN0910261 1375 1375 Processed 07/05/2024 3823247875 AVULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
718 Kankipadu AP-06-020-011-010/011390
(KANKIPADU) 		0206020000NRG25300420240870000 30/04/2024 Parvati 0206020WL028064 Parvati 00468 UBIN0910261 1375 1375 Processed 07/05/2024 3823248264 AVULA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
719 Kankipadu AP-06-020-011-010/011476
(KANKIPADU) 		0206020000NRG25300420240870003 30/04/2024 Perantalu 0206020WL028064 Perantalu 00468 UBIN0910261 1375 1375 Processed 07/05/2024 3823248324 AVULA PERANTALU STATE BANK OF INDIA(508548)
720 Kankipadu AP-06-020-011-010/11637
(KANKIPADU) 		0206020000NRG25300420240870020 30/04/2024 kalakanda Mariya babu 0206020WL028064 kalakanda Mariya babu 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248302 KALAKANDA MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Kankipadu AP-06-020-011-010/11672
(KANKIPADU) 		0206020000NRG25300420240870022 30/04/2024 Avula Anjamma 0206020WL028064 Avula Anjamma 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248245 AVULA ANJAMMA UNION BANK OF INDIA(508500)
722 Kankipadu AP-06-020-011-010/11672
(KANKIPADU) 		0206020000NRG25300420240870023 30/04/2024 Avula Narasimha 0206020WL028064 Avula Narasimha 00468 UBIN0910261 1650 1650 Processed 07/05/2024 3823248347 AVULA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Kankipadu AP-06-020-019-018/010378
(KUNDERU) 		0206020000NRG25290420240781039 30/04/2024 rajendra prasad 0206020WL025897 rajendra prasad 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823248070 Mr KUNDERU RAJENDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
724 Kankipadu AP-06-020-019-018/010392
(KUNDERU) 		0206020000NRG25290420240781051 30/04/2024 bhaskar rao 0206020WL025897 bhaskar rao 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823248071 Mr KUNDERU BHASKAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
725 Kankipadu AP-06-020-019-018/010445
(KUNDERU) 		0206020000NRG25290420240781092 30/04/2024 DharaniSri 0206020WL025897 DharaniSri 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823248298 KRISHNAVARAPU DHARANI SRI UNION BANK OF INDIA(508500)
726 Kankipadu AP-06-020-020-019/010038
(KANDALAMPADU) 		0206020000NRG25300420240852603 30/04/2024 PONUGUMATI SANDEEP 0206020WL027673 PONUGUMATI SANDEEP 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823247622 PONUGUPATI SANDEEP UNION BANK OF INDIA(508500)
727 Kankipadu AP-06-020-020-019/010038
(KANDALAMPADU) 		0206020000NRG25300420240852601 30/04/2024 Ramaswami 0206020WL027673 Ramaswami 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823248151 PONUGUMATI RAMASWAMI UNION BANK OF INDIA(508500)
728 Kankipadu AP-06-020-020-019/010071
(KANDALAMPADU) 		0206020000NRG25300420240852630 30/04/2024 PONUGUMATI SIRISHA 0206020WL027673 PONUGUMATI SIRISHA 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823248048 PONUGUMATI SIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 40317 40317
729 Kankipadu AP-06-020-019-018/010232
(KUNDERU) 		0206020000NRG25290420240781010 30/04/2024 navin kumar 0206020WL025897 navin kumar 00468 UBIN0929590 1632 1632 Processed 07/05/2024 3823247628 MUDUNURU NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
730 Kankipadu AP-06-020-013-012/10744
(MADDURU) 		0206020000NRG25300420240884096 30/04/2024 Tamma Balu 0206020WL028345 Tamma Balu 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3823248288 TAMMA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Kankipadu AP-06-020-015-014/10707
(PRODDUTURU) 		0206020000NRG25300420240857469 30/04/2024 Yaramala Nagesh 0206020WL027800 Yaramala Nagesh 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823248332 YARAMALA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
732 Kankipadu AP-06-020-015-014/10707
(PRODDUTURU) 		0206020000NRG25300420240857470 30/04/2024 Yaramala Raji 0206020WL027800 Yaramala Raji 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823248333 YARRAMALA RAJI UNION BANK OF INDIA(508500)
733 Kankipadu AP-06-020-015-014/10708
(PRODDUTURU) 		0206020000NRG25300420240857490 30/04/2024 PATURI SUNDARARAO 0206020WL027803 PATURI SUNDARARAO 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823248341 PATURI SUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
734 Kankipadu AP-06-020-017-016/10250
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780331 30/04/2024 Banavathu neela 0206020WL025885 Banavathu neela 00691 IPOS0000001 834 834 Processed 07/05/2024 3823248354 BAGAVATTULA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Kankipadu AP-06-020-017-016/10250
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780330 30/04/2024 banavathu vasu 0206020WL025885 banavathu vasu 00691 IPOS0000001 834 834 Processed 07/05/2024 3823248353 BANAVATTU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Kankipadu AP-06-020-019-018/010052
(KUNDERU) 		0206020000NRG25290420240780951 30/04/2024 yallamalli raheem 0206020WL025897 yallamalli raheem 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823248352 YALAMALLI RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
737 Kankipadu AP-06-020-019-018/10663
(KUNDERU) 		0206020000NRG25290420240781174 30/04/2024 Polepalli Rajani 0206020WL025897 Polepalli Rajani 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823248319 POLEPALLI RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11508 11508
738 Kankipadu AP-06-020-005-005/010264
(MAREDUMAKA) 		0206020000NRG25300420240856851 30/04/2024 Umasankar 0206020WL027789 Umasankar 00709 IDIB0SGB001 1400 1400 Processed 07/05/2024 3823247785 RAJULAPATI UMA SANKAR SAPTAGIRI GRAMEENA BANK(607053)
739 Kankipadu AP-06-020-011-010/010877
(KANKIPADU) 		0206020000NRG25300420240869973 30/04/2024 Ramana 0206020WL028064 Ramana 00709 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247856 SILAM RAMANA SAPTAGIRI GRAMEENA BANK(607053)
740 Kankipadu AP-06-020-011-010/010884
(KANKIPADU) 		0206020000NRG25300420240869978 30/04/2024 Srinivasa Rao 0206020WL028064 Srinivasa Rao 00709 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247861 BAIRAM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
741 Kankipadu AP-06-020-011-010/11601
(KANKIPADU) 		0206020000NRG25300420240870010 30/04/2024 Chodavarapu Geetha merry 0206020WL028064 Chodavarapu Geetha merry 00709 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247855 CHODAVARAPU GEETA MERI SAPTAGIRI GRAMEENA BANK(607053)
742 Kankipadu AP-06-020-011-010/11636
(KANKIPADU) 		0206020000NRG25300420240870019 30/04/2024 Meda Ramesh babu 0206020WL028064 Meda Ramesh babu 00709 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247853 MEDA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Kankipadu AP-06-020-011-010/11696
(KANKIPADU) 		0206020000NRG25300420240870024 30/04/2024 CHODAVARAPU SALMAN RAJU 0206020WL028064 CHODAVARAPU SALMAN RAJU 00709 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247865 MR SALMAN RAJU LTI CHODAVARAPU STATE BANK OF INDIA(508548)
744 Kankipadu AP-06-020-011-010/11710
(KANKIPADU) 		0206020000NRG25300420240870027 30/04/2024 POLEPALLI CHANDU 0206020WL028064 POLEPALLI CHANDU 00709 IDIB0SGB001 1650 1650 Processed 07/05/2024 3823247979 POLEPALLI CHANDU S O DAVEEDU SAPTAGIRI GRAMEENA BANK(607053)
745 Kankipadu AP-06-020-013-012/010453
(MADDURU) 		0206020000NRG25300420240884043 30/04/2024 NADAKUDURU SAMBASIVA RAO 0206020WL028345 NADAKUDURU SAMBASIVA RAO 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3823247816 NADAKUDURU SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
746 Kankipadu AP-06-020-015-014/010605
(PRODDUTURU) 		0206020000NRG25300420240857564 30/04/2024 SARALA 0206020WL027805 SARALA 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247615 Janga Sarala SAPTAGIRI GRAMEENA BANK(607053)
747 Kankipadu AP-06-020-015-014/10719
(PRODDUTURU) 		0206020000NRG25300420240857769 30/04/2024 Bolem Venkateswara Rao 0206020WL027816 Bolem Venkateswara Rao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247867 BOLEM VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
748 Kankipadu AP-06-020-015-014/10721
(PRODDUTURU) 		0206020000NRG25300420240857780 30/04/2024 Koya Rajeswari 0206020WL027819 Koya Rajeswari 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247864 KoyaRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
749 Kankipadu AP-06-020-017-016/010192
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780305 30/04/2024 Divya Jyoti 0206020WL025885 Divya Jyoti 00709 IDIB0SGB001 1391 1391 Processed 07/05/2024 3823247863 METTAPALLI DIVYA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
750 Kankipadu AP-06-020-017-016/10223
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780312 30/04/2024 Vemulapalli Durga prasad 0206020WL025885 Vemulapalli Durga prasad 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247980 VEMULAPALLI DURGA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
751 Kankipadu AP-06-020-017-016/10223
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780313 30/04/2024 Vemulapalli Sri Lakshmi 0206020WL025885 Vemulapalli Sri Lakshmi 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247616 Vemulapalli Sri Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
752 Kankipadu AP-06-020-017-016/10225
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780315 30/04/2024 KOMARUVOLU KAIYANI 0206020WL025885 KOMARUVOLU KAIYANI 00709 IDIB0SGB001 556 556 Processed 07/05/2024 3823247808 KOMARUVOLU KALYANI SAPTAGIRI GRAMEENA BANK(607053)
753 Kankipadu AP-06-020-017-016/10229
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780316 30/04/2024 Kodamanchili Bala Sridevi 0206020WL025885 Kodamanchili Bala Sridevi 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247996 KODAMANCHALI BALA SRIDEVI UNION BANK OF INDIA(508500)
754 Kankipadu AP-06-020-017-016/10230
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780317 30/04/2024 Padamata Veera Babu 0206020WL025885 Padamata Veera Babu 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247841 PADAMATA VEERA BABU SAPTAGIRI GRAMEENA BANK(607053)
755 Kankipadu AP-06-020-017-016/10232
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780320 30/04/2024 Sayad Imambi 0206020WL025885 Sayad Imambi 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247796 SAYYAD IMAMBI SAPTAGIRI GRAMEENA BANK(607053)
756 Kankipadu AP-06-020-017-016/10238
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780324 30/04/2024 Katta Mariyamma 0206020WL025885 Katta Mariyamma 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823248278 KATTA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
757 Kankipadu AP-06-020-017-016/10238
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780323 30/04/2024 Katta Panakala Rao 0206020WL025885 Katta Panakala Rao 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247779 PANAKALA RAO KATTA SAPTAGIRI GRAMEENA BANK(607053)
758 Kankipadu AP-06-020-017-016/10243
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780326 30/04/2024 Arepalli Eeramma 0206020WL025885 Arepalli Eeramma 00709 IDIB0SGB001 556 556 Processed 07/05/2024 3823247618 Arepalli Eeramma SAPTAGIRI GRAMEENA BANK(607053)
759 Kankipadu AP-06-020-017-016/10243
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780325 30/04/2024 Arepalli Syam babu 0206020WL025885 Arepalli Syam babu 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247783 SYAMBABU AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
760 Kankipadu AP-06-020-017-016/10247
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780328 30/04/2024 Manchala Venkata Lakshmi 0206020WL025885 Manchala Venkata Lakshmi 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247862 PEDHAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
761 Kankipadu AP-06-020-017-016/10248
(CHALIVENDRAPALEM) 		0206020000NRG25290420240780329 30/04/2024 Nakkani Nageswara Rao 0206020WL025885 Nakkani Nageswara Rao 00709 IDIB0SGB001 1669 1669 Processed 07/05/2024 3823247807 NAKKANI SIVA NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
762 Kankipadu AP-06-020-019-018/010021
(KUNDERU) 		0206020000NRG25290420240780937 30/04/2024 Peterjan 0206020WL025897 Peterjan 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248019 DEVARAPALLI PITER JOHN SAPTAGIRI GRAMEENA BANK(607053)
763 Kankipadu AP-06-020-019-018/010098
(KUNDERU) 		0206020000NRG25290420240780973 30/04/2024 Ashok Kumar 0206020WL025897 Ashok Kumar 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247823 PAIDIPAMULA ASHOK KUMAR SAPTAGIRI GRAMEENA BANK(607053)
764 Kankipadu AP-06-020-019-018/010108
(KUNDERU) 		0206020000NRG25290420240780977 30/04/2024 Chinnamunesh 0206020WL025897 Chinnamunesh 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248016 DEVARAPALLI CHINNA MUNESH SAPTAGIRI GRAMEENA BANK(607053)
765 Kankipadu AP-06-020-019-018/010120
(KUNDERU) 		0206020000NRG25290420240780985 30/04/2024 Prasad 0206020WL025897 Prasad 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248022 GOGULAMUDI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
766 Kankipadu AP-06-020-019-018/010198
(KUNDERU) 		0206020000NRG25290420240781002 30/04/2024 Vaddikasulu 0206020WL025897 Vaddikasulu 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247806 KATURI VADDI KASULU SAPTAGIRI GRAMEENA BANK(607053)
767 Kankipadu AP-06-020-019-018/010212
(KUNDERU) 		0206020000NRG25290420240781004 30/04/2024 Kunderu Ramakrishna 0206020WL025897 Kunderu Ramakrishna 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247799 KUNDERU RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
768 Kankipadu AP-06-020-019-018/010291
(KUNDERU) 		0206020000NRG25290420240781022 30/04/2024 Ramarao 0206020WL025897 Ramarao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247840 MR DASARI RAMARAO STATE BANK OF INDIA(508548)
769 Kankipadu AP-06-020-019-018/010358
(KUNDERU) 		0206020000NRG25290420240781031 30/04/2024 rama devi 0206020WL025897 rama devi 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248014 KARNATI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
770 Kankipadu AP-06-020-019-018/010437
(KUNDERU) 		0206020000NRG25290420240781081 30/04/2024 siva 0206020WL025897 siva 00709 IDIB0SGB001 1088 1088 Processed 07/05/2024 3823247850 Mrs SAMPATI SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
771 Kankipadu AP-06-020-019-018/010439
(KUNDERU) 		0206020000NRG25290420240781083 30/04/2024 kanaka durga rao 0206020WL025897 kanaka durga rao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247780 KANAKA DURGA RAO MANDAPATI SAPTAGIRI GRAMEENA BANK(607053)
772 Kankipadu AP-06-020-019-018/010481
(KUNDERU) 		0206020000NRG25290420240781119 30/04/2024 siva brahmam 0206020WL025897 siva brahmam 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823248175 MANDAPATI SIVA BRAHMAM SAPTAGIRI GRAMEENA BANK(607053)
773 Kankipadu AP-06-020-019-018/010482
(KUNDERU) 		0206020000NRG25290420240781122 30/04/2024 babby 0206020WL025897 babby 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247562 PASAM BABY SAPTAGIRI GRAMEENA BANK(607053)
774 Kankipadu AP-06-020-019-018/010505
(KUNDERU) 		0206020000NRG25290420240781132 30/04/2024 Manimma 0206020WL025897 Manimma 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247859 ANAGANI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kankipadu AP-06-020-019-018/010513
(KUNDERU) 		0206020000NRG25290420240781134 30/04/2024 Vani 0206020WL025897 Vani 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247798 PEETA VANI SAPTAGIRI GRAMEENA BANK(607053)
776 Kankipadu AP-06-020-019-018/010530
(KUNDERU) 		0206020000NRG25290420240781138 30/04/2024 Srinivasarao 0206020WL025897 Srinivasarao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247776 SRINIVASA RAO MAREDHU SAPTAGIRI GRAMEENA BANK(607053)
777 Kankipadu AP-06-020-019-018/010544
(KUNDERU) 		0206020000NRG25290420240781145 30/04/2024 Krishna Kumari 0206020WL025897 Krishna Kumari 00709 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823247563 PEETA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
778 Kankipadu AP-06-020-019-018/010544
(KUNDERU) 		0206020000NRG25290420240781144 30/04/2024 Ramaiah 0206020WL025897 Ramaiah 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247564 PEETA RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
779 Kankipadu AP-06-020-019-018/010627
(KUNDERU) 		0206020000NRG25290420240781156 30/04/2024 Padmavati 0206020WL025897 Padmavati 00709 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823247777 PADMAVATHI MANDAPATI SAPTAGIRI GRAMEENA BANK(607053)
780 Kankipadu AP-06-020-019-018/010633
(KUNDERU) 		0206020000NRG25290420240781160 30/04/2024 Muthyalarao 0206020WL025897 Muthyalarao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247778 MANDAPATI MUTHYALARAO SAPTAGIRI GRAMEENA BANK(607053)
781 Kankipadu AP-06-020-019-018/010651
(KUNDERU) 		0206020000NRG25290420240781169 30/04/2024 Poorna Chandra Rao 0206020WL025897 Poorna Chandra Rao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247797 BEJAWADA PURNA CHANDRARAO SAPTAGIRI GRAMEENA BANK(607053)
782 Kankipadu AP-06-020-019-018/010652
(KUNDERU) 		0206020000NRG25290420240781171 30/04/2024 Chakravarti 0206020WL025897 Chakravarti 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247795 KUNDERU CHAKRAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
783 Kankipadu AP-06-020-019-018/010653
(KUNDERU) 		0206020000NRG25290420240781212 30/04/2024 Malleswari 0206020WL025898 Malleswari 00709 IDIB0SGB001 1683 1683 Processed 07/05/2024 3823247781 MALLESWARI PASAM SAPTAGIRI GRAMEENA BANK(607053)
784 Kankipadu AP-06-020-019-018/10667
(KUNDERU) 		0206020000NRG25290420240781176 30/04/2024 YALLAMALLI DURGA RAO 0206020WL025897 YALLAMALLI DURGA RAO 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247835 YALLAMALLI DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
785 Kankipadu AP-06-020-019-018/10671
(KUNDERU) 		0206020000NRG25290420240781178 30/04/2024 Mandapati RajyaLakshmi 0206020WL025897 Mandapati RajyaLakshmi 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247809 MANDAPATI RAJYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
786 Kankipadu AP-06-020-019-018/10671
(KUNDERU) 		0206020000NRG25290420240781179 30/04/2024 Mandapati VenkateswaRao 0206020WL025897 Mandapati VenkateswaRao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247784 Mandapati Venkateswara rao SAPTAGIRI GRAMEENA BANK(607053)
787 Kankipadu AP-06-020-019-018/10673
(KUNDERU) 		0206020000NRG25290420240781181 30/04/2024 Peeta Krishnarao 0206020WL025897 Peeta Krishnarao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247994 PEETHA KRISHNARAO SAPTAGIRI GRAMEENA BANK(607053)
788 Kankipadu AP-06-020-019-018/10680
(KUNDERU) 		0206020000NRG25290420240781182 30/04/2024 Mounika Rani 0206020WL025897 Mounika Rani 00709 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823247857 PYDIPAMULA MOUNIKA RANI SAPTAGIRI GRAMEENA BANK(607053)
789 Kankipadu AP-06-020-019-018/10682
(KUNDERU) 		0206020000NRG25290420240781184 30/04/2024 Palli Vasanta Kumari 0206020WL025897 Palli Vasanta Kumari 00709 IDIB0SGB001 1088 1088 Processed 07/05/2024 3823247813 CHORAGUDI VASANTHA K BANK OF BARODA(606985)
790 Kankipadu AP-06-020-019-018/10687
(KUNDERU) 		0206020000NRG25290420240781186 30/04/2024 Peetha Hari Priya 0206020WL025897 Peetha Hari Priya 00709 IDIB0SGB001 1360 1360 Processed 07/05/2024 3823247819 PEETHA HARI PRIYA SAPTAGIRI GRAMEENA BANK(607053)
791 Kankipadu AP-06-020-019-018/10689
(KUNDERU) 		0206020000NRG25290420240781189 30/04/2024 Kinthadi Bharath Kumar 0206020WL025897 Kinthadi Bharath Kumar 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247858 KINTHADI BHARATH KUMAR SAPTAGIRI GRAMEENA BANK(607053)
792 Kankipadu AP-06-020-019-018/10691
(KUNDERU) 		0206020000NRG25290420240781190 30/04/2024 Kunderu Sirisha 0206020WL025897 Kunderu Sirisha 00709 IDIB0SGB001 1632 1632 Processed 08/05/2024 3823247854 Mrs Kunderu Sirisha Sirisha INDIAN BANK(607105)
793 Kankipadu AP-06-020-019-018/10696
(KUNDERU) 		0206020000NRG25290420240781194 30/04/2024 Gogulamudi Nirisha 0206020WL025897 Gogulamudi Nirisha 00709 IDIB0SGB001 544 544 Processed 07/05/2024 3823247829 GOGULAMUDI NIRISHA SAPTAGIRI GRAMEENA BANK(607053)
794 Kankipadu AP-06-020-019-018/10696
(KUNDERU) 		0206020000NRG25290420240781193 30/04/2024 Gogulamudi Yebu 0206020WL025897 Gogulamudi Yebu 00709 IDIB0SGB001 544 544 Processed 07/05/2024 3823247866 GOGULAMUDI YEBU SAPTAGIRI GRAMEENA BANK(607053)
795 Kankipadu AP-06-020-020-019/10111
(KANDALAMPADU) 		0206020000NRG25300420240852648 30/04/2024 Karukonda Naga Subba Rao 0206020WL027673 Karukonda Naga Subba Rao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823247851 KARUKONDA NAGA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88256 88256
Total 1227688 1227688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_300424APB_FTO_20321 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 39760
2 Kankipadu AP0206020_300424APB_FTO_20321 Bank of Baroda BARB0VANUKU VANUKURU 3360
3 Kankipadu AP0206020_300424APB_FTO_20321 Bank of India BKID0005641 VUYYURU 4984
4 Kankipadu AP0206020_300424APB_FTO_20321 Bank of India BKID0005693 KANKIPADU 69439
5 Kankipadu AP0206020_300424APB_FTO_20321 Canara Bank CNRB0001391 VENKATESWARAPURAM,VIJAYAWADA 1669
6 Kankipadu AP0206020_300424APB_FTO_20321 Canara Bank CNRB0013365 VIJAYAWADA SIDDHARTHA NAGAR 1632
7 Kankipadu AP0206020_300424APB_FTO_20321 Canara Bank CNRB0013751 VIJAYAWADA NTR CIRCLE 3264
8 Kankipadu AP0206020_300424APB_FTO_20321 Central Bank Of India CBIN0281028 MANIKONDA 10416
9 Kankipadu AP0206020_300424APB_FTO_20321 Central Bank Of India CBIN0281896 BANDI ATMAKUR 1632
10 Kankipadu AP0206020_300424APB_FTO_20321 Central Bank Of India CBIN0284189 KANKIPADU 12808
11 Kankipadu AP0206020_300424APB_FTO_20321 FEDERAL BANK FDRL0002263 GOSALA 1360
12 Kankipadu AP0206020_300424APB_FTO_20321 HDFC Bank HDFC0004891 PORANKI 1375
13 Kankipadu AP0206020_300424APB_FTO_20321 IDBI Bank IBKL0001717 VUYYURU 1683
14 Kankipadu AP0206020_300424APB_FTO_20321 ICICI BANK ICIC0002368 PORANKI 1650
15 Kankipadu AP0206020_300424APB_FTO_20321 INDIAN BANK IDIB000C602 CHITTOOR 1632
16 Kankipadu AP0206020_300424APB_FTO_20321 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 4969
17 Kankipadu AP0206020_300424APB_FTO_20321 INDIAN BANK IDIB000V045 VANUKURU 134120
18 Kankipadu AP0206020_300424APB_FTO_20321 INDIAN BANK IDIB000V054 VUYYURU 2992
19 Kankipadu AP0206020_300424APB_FTO_20321 INDIAN BANK IDIB000V543 VUYYURU 3282
20 Kankipadu AP0206020_300424APB_FTO_20321 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 217433
21 Kankipadu AP0206020_300424APB_FTO_20321 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 4896
22 Kankipadu AP0206020_300424APB_FTO_20321 Karur Vysya Bank KVBL0001462 KANIKAPADU 6337
23 Kankipadu AP0206020_300424APB_FTO_20321 Karur Vysya Bank KVBL0001487 VUYYURU 1360
24 Kankipadu AP0206020_300424APB_FTO_20321 STATE BANK OF INDIA SBIN0001408 VUYYURU 13725
25 Kankipadu AP0206020_300424APB_FTO_20321 STATE BANK OF INDIA SBIN0001410 KANKIPADU 200815
26 Kankipadu AP0206020_300424APB_FTO_20321 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 1680
27 Kankipadu AP0206020_300424APB_FTO_20321 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 272
28 Kankipadu AP0206020_300424APB_FTO_20321 STATE BANK OF INDIA SBIN0007531 CHATRAYI 1632
29 Kankipadu AP0206020_300424APB_FTO_20321 STATE BANK OF INDIA SBIN0007955 GURUNANAK NAGAR, VIJAYAWADA 1680
30 Kankipadu AP0206020_300424APB_FTO_20321 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1680
31 Kankipadu AP0206020_300424APB_FTO_20321 STATE BANK OF INDIA SBIN0020772 VUYYUR 141372
32 Kankipadu AP0206020_300424APB_FTO_20321 STATE BANK OF INDIA SBIN0061271 Vidyut Soudha 1650
33 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0563960 VUYYURU 1632
34 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 1683
35 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0801585 GUNADALA 1669
36 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0802123 HMT INDUSTRIAL ESTATE 1632
37 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0803260 KATURU 1632
38 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1632
39 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0806111 VUYYURU 16150
40 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 111241
41 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0816264 KANKIPADU 45521
42 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0818500 PEDA OGIRALA 1632
43 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0827461 EDUPUGALLU 4992
44 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0910261 KANKIPADU 40317
45 Kankipadu AP0206020_300424APB_FTO_20321 UNION BANK OF INDIA UBIN0929590 VUYYURU 1632
46 Kankipadu AP0206020_300424APB_FTO_20321 India Post Payments Bank IPOS0000001 VIJAYAWADA 11508
47 Kankipadu AP0206020_300424APB_FTO_20321 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 40800
48 Kankipadu AP0206020_300424APB_FTO_20321 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 13212
49 Kankipadu AP0206020_300424APB_FTO_20321 Saptagiri Grameena Bank IDIB0SGB001 KESARAPALLE 1400
50 Kankipadu AP0206020_300424APB_FTO_20321 Saptagiri Grameena Bank IDIB0SGB001 MAANIKONDA 1632
51 Kankipadu AP0206020_300424APB_FTO_20321 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI 3264
52 Kankipadu AP0206020_300424APB_FTO_20321 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI - CHALIVENDRAPALEM 27948

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