Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206050_180424APB_FTO_9351
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kruthivennu AP-06-050-003-003/010276
(KOMALLAPUDI) 		0206050000NRG25180420240405584 18/04/2024 beby 0206050WL013665 beby 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386310 Mrs Kokku Baby INDIAN BANK(607105)
2 Kruthivennu AP-06-050-003-003/010276
(KOMALLAPUDI) 		0206050000NRG25180420240405583 18/04/2024 yesubabu 0206050WL013665 yesubabu 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386157 Mr Kokku Yesubabu INDIAN BANK(607105)
3 Kruthivennu AP-06-050-003-003/020001
(KOMALLAPUDI) 		0206050000NRG25180420240405585 18/04/2024 Dhanalakshmi 0206050WL013665 Dhanalakshmi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386307 Mrs DHANALAKSHMI KUDIPUDI INDIAN BANK(607105)
4 Kruthivennu AP-06-050-003-003/020002
(KOMALLAPUDI) 		0206050000NRG25180420240405586 18/04/2024 Radhakrishna 0206050WL013665 Radhakrishna 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386303 Mr RADHAKRISHNA MURTHY YENUGU INDIAN BANK(607105)
5 Kruthivennu AP-06-050-003-003/020002
(KOMALLAPUDI) 		0206050000NRG25180420240405587 18/04/2024 Ramalamma 0206050WL013665 Ramalamma 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386169 Mrs Yenugu Ramalamma INDIAN BANK(607105)
6 Kruthivennu AP-06-050-003-003/020006
(KOMALLAPUDI) 		0206050000NRG25180420240405589 18/04/2024 V.V.Vijayalakshmi 0206050WL013665 V.V.Vijayalakshmi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386490 Mr KOPPENETI VEERA VENKATA VIJAYA LAKSH INDIAN BANK(607105)
7 Kruthivennu AP-06-050-003-003/020006
(KOMALLAPUDI) 		0206050000NRG25180420240405588 18/04/2024 Yedukondalu 0206050WL013665 Yedukondalu 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386489 Mr KOPPISETI EDUKONDALU INDIAN BANK(607105)
8 Kruthivennu AP-06-050-003-003/020008
(KOMALLAPUDI) 		0206050000NRG25180420240405590 18/04/2024 Sriramulu 0206050WL013665 Sriramulu 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386305 Mr SRIRAMULU MUTYALAPALLI INDIAN BANK(607105)
9 Kruthivennu AP-06-050-003-003/020008
(KOMALLAPUDI) 		0206050000NRG25180420240405591 18/04/2024 Venkatalakshmi 0206050WL013665 Venkatalakshmi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386330 Mrs VENKATALAKSHMI MUTYALAPALLI INDIAN BANK(607105)
10 Kruthivennu AP-06-050-003-003/020010
(KOMALLAPUDI) 		0206050000NRG25180420240405593 18/04/2024 Annapurna 0206050WL013665 Annapurna 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386241 SETTI ANAPURNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kruthivennu AP-06-050-003-003/020010
(KOMALLAPUDI) 		0206050000NRG25180420240405592 18/04/2024 Maresu 0206050WL013665 Maresu 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386240 Mr MARESH SETTI INDIAN BANK(607105)
12 Kruthivennu AP-06-050-003-003/020011
(KOMALLAPUDI) 		0206050000NRG25180420240405595 18/04/2024 Krishna Kumari 0206050WL013665 Krishna Kumari 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386252 Mrs KRISHNA KUMARI GRANDI INDIAN BANK(607105)
13 Kruthivennu AP-06-050-003-003/020011
(KOMALLAPUDI) 		0206050000NRG25180420240405594 18/04/2024 Narasimharao 0206050WL013665 Narasimharao 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386249 Mr NARASIMHARAO GRANDHI INDIAN BANK(607105)
14 Kruthivennu AP-06-050-003-003/020016
(KOMALLAPUDI) 		0206050000NRG25180420240405597 18/04/2024 Naga Pushpavathi 0206050WL013665 Naga Pushpavathi 00176 IDIB000K085 1080 1080 Processed 29/04/2024 3377385783 Mrs KOPINEETI NAGA PUSHPAVATHI INDIAN BANK(607105)
15 Kruthivennu AP-06-050-003-003/020016
(KOMALLAPUDI) 		0206050000NRG25180420240405596 18/04/2024 Yedukondalu 0206050WL013665 Yedukondalu 00176 IDIB000K085 1080 1080 Processed 29/04/2024 3377385782 Mr KOPPINEETI YEDUKONDALU INDIAN BANK(607105)
16 Kruthivennu AP-06-050-003-003/020017
(KOMALLAPUDI) 		0206050000NRG25180420240405599 18/04/2024 Madhavi 0206050WL013665 Madhavi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386253 Mrs MADHAVI ENUGU INDIAN BANK(607105)
17 Kruthivennu AP-06-050-003-003/020017
(KOMALLAPUDI) 		0206050000NRG25180420240405598 18/04/2024 Sattiraju 0206050WL013665 Sattiraju 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386172 Mr SATTIRAJU YENUGU INDIAN BANK(607105)
18 Kruthivennu AP-06-050-003-003/020020
(KOMALLAPUDI) 		0206050000NRG25180420240405600 18/04/2024 Nageswara Rao 0206050WL013665 Nageswara Rao 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386533 Mr VENKATA NAGESWARA RAO ENUGU INDIAN BANK(607105)
19 Kruthivennu AP-06-050-003-003/020022
(KOMALLAPUDI) 		0206050000NRG25180420240405602 18/04/2024 Kutumbarao 0206050WL013665 Kutumbarao 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386327 Mr KUTUMBA RAO KODETI INDIAN BANK(607105)
20 Kruthivennu AP-06-050-003-003/020023
(KOMALLAPUDI) 		0206050000NRG25180420240405603 18/04/2024 Rambabu 0206050WL013665 Rambabu 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386348 Mr YENUGU RAMBABU YENUGU INDIAN BANK(607105)
21 Kruthivennu AP-06-050-003-003/020025
(KOMALLAPUDI) 		0206050000NRG25180420240405604 18/04/2024 Veerlavenkamma 0206050WL013665 Veerlavenkamma 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386242 Mrs VEERLANKAMMA NAMBURI INDIAN BANK(607105)
22 Kruthivennu AP-06-050-003-003/020028
(KOMALLAPUDI) 		0206050000NRG25180420240405605 18/04/2024 Raaghavulu 0206050WL013665 Raaghavulu 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377385822 Mr JAKKAMSHETTY RAGHAVULU INDIAN BANK(607105)
23 Kruthivennu AP-06-050-003-003/020029
(KOMALLAPUDI) 		0206050000NRG25180420240405606 18/04/2024 Edukondalu 0206050WL013665 Edukondalu 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386529 Mr JAKKAMSETTI YEDUKONDALU INDIAN BANK(607105)
24 Kruthivennu AP-06-050-003-003/020029
(KOMALLAPUDI) 		0206050000NRG25180420240405607 18/04/2024 Kanakaratnam 0206050WL013665 Kanakaratnam 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386531 Mrs JAKKAMSETTI KANAKARATNAM INDIAN BANK(607105)
25 Kruthivennu AP-06-050-003-003/020031
(KOMALLAPUDI) 		0206050000NRG25180420240405608 18/04/2024 Gopamma 0206050WL013665 Gopamma 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386556 Mrs KANDIBOINA GOPAMMA INDIAN BANK(607105)
26 Kruthivennu AP-06-050-003-003/020035
(KOMALLAPUDI) 		0206050000NRG25180420240405610 18/04/2024 Kanakadurga 0206050WL013665 Kanakadurga 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386259 Mrs KANAKADURGA BOINA INDIAN BANK(607105)
27 Kruthivennu AP-06-050-003-003/020035
(KOMALLAPUDI) 		0206050000NRG25180420240405609 18/04/2024 Srinivasa Rao 0206050WL013665 Srinivasa Rao 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386257 Mr BOINA SRINIVASARAO INDIAN BANK(607105)
28 Kruthivennu AP-06-050-003-003/020036
(KOMALLAPUDI) 		0206050000NRG25180420240405611 18/04/2024 Narasimhaswamy 0206050WL013665 Narasimhaswamy 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386164 Mr SAYILA NRASIMHA SWAMY INDIAN BANK(607105)
29 Kruthivennu AP-06-050-003-003/020036
(KOMALLAPUDI) 		0206050000NRG25180420240405612 18/04/2024 Subbalakshmi 0206050WL013665 Subbalakshmi 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386314 Mrs SUBBA LAKSHMI SAYILA INDIAN BANK(607105)
30 Kruthivennu AP-06-050-003-003/020037
(KOMALLAPUDI) 		0206050000NRG25180420240405614 18/04/2024 Rangamma 0206050WL013665 Rangamma 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385778 Mrs RANGAMMA SAYILA INDIAN BANK(607105)
31 Kruthivennu AP-06-050-003-003/020037
(KOMALLAPUDI) 		0206050000NRG25180420240405613 18/04/2024 Srinivas 0206050WL013665 Srinivas 00176 IDIB000K085 1080 1080 Processed 29/04/2024 3377385777 Mr SAYILA SRINIVASA RAO INDIAN BANK(607105)
32 Kruthivennu AP-06-050-003-003/020043
(KOMALLAPUDI) 		0206050000NRG25180420240405615 18/04/2024 Veeravenkatarao 0206050WL013665 Veeravenkatarao 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386160 Mr YENUGU VEERA VENKATRAO VEERA VENKAT INDIAN BANK(607105)
33 Kruthivennu AP-06-050-003-003/020044
(KOMALLAPUDI) 		0206050000NRG25180420240405618 18/04/2024 Naga Venkata Mahesh 0206050WL013665 Naga Venkata Mahesh 00176 IDIB000K085 1080 1080 Processed 29/04/2024 3377385859 ANDE NAGA VENKATA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kruthivennu AP-06-050-003-003/020044
(KOMALLAPUDI) 		0206050000NRG25180420240405617 18/04/2024 Venkatalakshmi 0206050WL013665 Venkatalakshmi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386308 Mrs VENKATALAKSHMI ANDE INDIAN BANK(607105)
35 Kruthivennu AP-06-050-003-003/020044
(KOMALLAPUDI) 		0206050000NRG25180420240405616 18/04/2024 Venkatapullarao 0206050WL013665 Venkatapullarao 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386320 Mr VENKATA PULLARAO ANDE INDIAN BANK(607105)
36 Kruthivennu AP-06-050-003-003/020048
(KOMALLAPUDI) 		0206050000NRG25180420240405619 18/04/2024 Sarojini 0206050WL013665 Sarojini 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386328 Mrs YENUGA SAROJANI INDIAN BANK(607105)
37 Kruthivennu AP-06-050-003-003/020049
(KOMALLAPUDI) 		0206050000NRG25180420240405621 18/04/2024 Nagadevi 0206050WL013665 Nagadevi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386312 Mrs DEVI YENUGU INDIAN BANK(607105)
38 Kruthivennu AP-06-050-003-003/020049
(KOMALLAPUDI) 		0206050000NRG25180420240405620 18/04/2024 Srinivas 0206050WL013665 Srinivas 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386317 Mrs YENUGU SRINIVASU INDIAN BANK(607105)
39 Kruthivennu AP-06-050-003-003/020051
(KOMALLAPUDI) 		0206050000NRG25180420240405623 18/04/2024 Balaji 0206050WL013665 Balaji 00176 IDIB000K085 1080 1080 Processed 29/04/2024 3377386265 Mr SAYILA BALAJI INDIAN BANK(607105)
40 Kruthivennu AP-06-050-003-003/020051
(KOMALLAPUDI) 		0206050000NRG25180420240405622 18/04/2024 Venkatanarayana 0206050WL013665 Venkatanarayana 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386156 Mr SAYILA VENKATA NARAYANA INDIAN BANK(607105)
41 Kruthivennu AP-06-050-003-003/020052
(KOMALLAPUDI) 		0206050000NRG25180420240405624 18/04/2024 Durgarao 0206050WL013665 Durgarao 00176 IDIB000K085 1080 1080 Processed 29/04/2024 3377386165 Mr PARNASI DURGA RAO INDIAN BANK(607105)
42 Kruthivennu AP-06-050-003-003/020052
(KOMALLAPUDI) 		0206050000NRG25180420240405626 18/04/2024 Lakshmi 0206050WL013665 Lakshmi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385885 Mr PARNASI LAKSHMI PARNASI INDIAN BANK(607105)
43 Kruthivennu AP-06-050-003-003/020052
(KOMALLAPUDI) 		0206050000NRG25180420240405625 18/04/2024 Naresh 0206050WL013665 Naresh 00176 IDIB000K085 540 540 Processed 29/04/2024 3377386532 Mr NARESH PARNASI INDIAN BANK(607105)
44 Kruthivennu AP-06-050-003-003/020053
(KOMALLAPUDI) 		0206050000NRG25180420240405627 18/04/2024 Ramanjaneyulu 0206050WL013665 Ramanjaneyulu 00176 IDIB000K085 810 810 Processed 29/04/2024 3377386166 Mr ENUGU RAMANJANEYULU INDIAN BANK(607105)
45 Kruthivennu AP-06-050-003-003/020053
(KOMALLAPUDI) 		0206050000NRG25180420240405628 18/04/2024 Satyanarayana 0206050WL013665 Satyanarayana 00176 IDIB000K085 810 810 Processed 29/04/2024 3377386171 Mr RAMASATYANARAYANA YENUGU INDIAN BANK(607105)
46 Kruthivennu AP-06-050-003-003/020056
(KOMALLAPUDI) 		0206050000NRG25180420240405629 18/04/2024 Bogeswararao 0206050WL013665 Bogeswararao 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386158 Mr PASAM BHOGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
47 Kruthivennu AP-06-050-003-003/020056
(KOMALLAPUDI) 		0206050000NRG25180420240405630 18/04/2024 Sitamahalakshmi 0206050WL013665 Sitamahalakshmi 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386326 Mrs PASAM SITAMAHALAKSHMI INDIAN BANK(607105)
48 Kruthivennu AP-06-050-003-003/020059
(KOMALLAPUDI) 		0206050000NRG25180420240405631 18/04/2024 Nagaraju 0206050WL013665 Nagaraju 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386304 Mr NAGARAJU SURAVARAPU INDIAN BANK(607105)
49 Kruthivennu AP-06-050-003-003/020059
(KOMALLAPUDI) 		0206050000NRG25180420240405632 18/04/2024 Padmajyothi 0206050WL013665 Padmajyothi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386318 Mrs PADMA JYOTHI SURAVARAPU INDIAN BANK(607105)
50 Kruthivennu AP-06-050-003-003/020061
(KOMALLAPUDI) 		0206050000NRG25180420240405633 18/04/2024 Sairaju 0206050WL013665 Sairaju 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386161 Mr BURRALA SAI RAJU INDIAN BANK(607105)
51 Kruthivennu AP-06-050-003-003/020063
(KOMALLAPUDI) 		0206050000NRG25180420240405636 18/04/2024 Suryavathi 0206050WL013665 Suryavathi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386331 Mrs SURYAVATHI KUDIPUDI INDIAN BANK(607105)
52 Kruthivennu AP-06-050-003-003/020063
(KOMALLAPUDI) 		0206050000NRG25180420240405635 18/04/2024 Venkateswararao 0206050WL013665 Venkateswararao 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386319 Mr VENKATESWARARAO KUDIPUDI INDIAN BANK(607105)
53 Kruthivennu AP-06-050-003-003/020066
(KOMALLAPUDI) 		0206050000NRG25180420240405638 18/04/2024 Danalakshmi 0206050WL013665 Danalakshmi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386313 Mrs DHANA LAKSHMI SURAVARAPU INDIAN BANK(607105)
54 Kruthivennu AP-06-050-003-003/020066
(KOMALLAPUDI) 		0206050000NRG25180420240405637 18/04/2024 Sathyanarayana 0206050WL013665 Sathyanarayana 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386162 Mr SURAVARAPU SATYANARAYANA INDIAN BANK(607105)
55 Kruthivennu AP-06-050-003-003/020068
(KOMALLAPUDI) 		0206050000NRG25180420240405639 18/04/2024 Thirumalaraju 0206050WL013665 Thirumalaraju 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386167 Mr NAGANABOINA TIRUMALARAO INDIAN BANK(607105)
56 Kruthivennu AP-06-050-003-003/020072
(KOMALLAPUDI) 		0206050000NRG25180420240405640 18/04/2024 Venkateswara Rao 0206050WL013665 Venkateswara Rao 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385877 KOPPINETI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kruthivennu AP-06-050-003-003/020074
(KOMALLAPUDI) 		0206050000NRG25180420240405642 18/04/2024 Kumari 0206050WL013665 Kumari 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386557 Mrs Borra Kumari INDIAN BANK(607105)
58 Kruthivennu AP-06-050-003-003/020074
(KOMALLAPUDI) 		0206050000NRG25180420240405641 18/04/2024 Srinivasarao 0206050WL013665 Srinivasarao 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386543 Mr BORRA SRINIVASARA RAO INDIAN BANK(607105)
59 Kruthivennu AP-06-050-003-003/020075
(KOMALLAPUDI) 		0206050000NRG25180420240405643 18/04/2024 Adinarayana 0206050WL013665 Adinarayana 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385798 Mr ADINARAYANA BORRA INDIAN BANK(607105)
60 Kruthivennu AP-06-050-003-003/020075
(KOMALLAPUDI) 		0206050000NRG25180420240405644 18/04/2024 Kanakamhalakshmi 0206050WL013665 Kanakamhalakshmi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385797 Mrs KANAKA MAHALAKSHMI BORRA INDIAN BANK(607105)
61 Kruthivennu AP-06-050-003-003/020079
(KOMALLAPUDI) 		0206050000NRG25180420240405645 18/04/2024 Bhagya Lakshmi 0206050WL013665 Bhagya Lakshmi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386260 PAMARTHI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kruthivennu AP-06-050-003-003/020080
(KOMALLAPUDI) 		0206050000NRG25180420240405647 18/04/2024 Parvathi 0206050WL013665 Parvathi 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386554 Mr PARVATHI PEDDI INDIAN BANK(607105)
63 Kruthivennu AP-06-050-003-003/020080
(KOMALLAPUDI) 		0206050000NRG25180420240405646 18/04/2024 Veerababu 0206050WL013665 Veerababu 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386555 Mr VEERABABU PEDDI INDIAN BANK(607105)
64 Kruthivennu AP-06-050-003-003/020081
(KOMALLAPUDI) 		0206050000NRG25180420240405649 18/04/2024 LAKSHMI 0206050WL013665 LAKSHMI 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386251 Mrs LAKSHMI BORRA INDIAN BANK(607105)
65 Kruthivennu AP-06-050-003-003/020081
(KOMALLAPUDI) 		0206050000NRG25180420240405648 18/04/2024 Nancharamma 0206050WL013665 Nancharamma 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386258 Mrs NANCHARAMMA BORRA INDIAN BANK(607105)
66 Kruthivennu AP-06-050-003-003/020082
(KOMALLAPUDI) 		0206050000NRG25180420240405651 18/04/2024 Parvathi 0206050WL013665 Parvathi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386225 Mrs PARVATHY BORRA INDIAN BANK(607105)
67 Kruthivennu AP-06-050-003-003/020082
(KOMALLAPUDI) 		0206050000NRG25180420240405650 18/04/2024 Sivaji 0206050WL013665 Sivaji 00176 IDIB000K085 1080 1080 Processed 29/04/2024 3377386230 Mr SIVAJI BORRA INDIAN BANK(607105)
68 Kruthivennu AP-06-050-003-003/020083
(KOMALLAPUDI) 		0206050000NRG25180420240405653 18/04/2024 Nagaraju 0206050WL013665 Nagaraju 00176 IDIB000K085 540 540 Processed 29/04/2024 3377386255 Mr VALAVALA NAGARAJU INDIAN BANK(607105)
69 Kruthivennu AP-06-050-003-003/020083
(KOMALLAPUDI) 		0206050000NRG25180420240405652 18/04/2024 Pramilarani 0206050WL013665 Pramilarani 00176 IDIB000K085 540 540 Processed 29/04/2024 3377386256 Mrs VALAVALA PRAMEELA RANI LTI INDIAN BANK(607105)
70 Kruthivennu AP-06-050-003-003/020087
(KOMALLAPUDI) 		0206050000NRG25180420240405655 18/04/2024 Balaji 0206050WL013665 Balaji 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386530 MR SAYILA BALAJI STATE BANK OF INDIA(508548)
71 Kruthivennu AP-06-050-003-003/020087
(KOMALLAPUDI) 		0206050000NRG25180420240405656 18/04/2024 Nagasrinu 0206050WL013665 Nagasrinu 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386534 Mr SAYILA NAGA SRINU NAGA SRINU INDIAN BANK(607105)
72 Kruthivennu AP-06-050-003-003/020087
(KOMALLAPUDI) 		0206050000NRG25180420240405654 18/04/2024 Nancharaiah 0206050WL013665 Nancharaiah 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386155 SAYILA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kruthivennu AP-06-050-003-003/020087
(KOMALLAPUDI) 		0206050000NRG25180420240405657 18/04/2024 Vanalakshmi 0206050WL013665 Vanalakshmi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385794 Mrs VANAJAKSHI SAYILA INDIAN BANK(607105)
74 Kruthivennu AP-06-050-003-003/020088
(KOMALLAPUDI) 		0206050000NRG25180420240405658 18/04/2024 Tulasamma 0206050WL013665 Tulasamma 00176 IDIB000K085 810 810 Processed 29/04/2024 3377386311 Mrs THULASAMMA BHATRAJU INDIAN BANK(607105)
75 Kruthivennu AP-06-050-003-003/020091
(KOMALLAPUDI) 		0206050000NRG25180420240405659 18/04/2024 adilakshmi 0206050WL013665 adilakshmi 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386306 Mrs MALLULA ADILAKSHMI INDIAN BANK(607105)
76 Kruthivennu AP-06-050-003-003/020094
(KOMALLAPUDI) 		0206050000NRG25180420240405661 18/04/2024 LAKSHMI 0206050WL013665 LAKSHMI 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385779 Mrs ILLA LAKSHMI INDIAN BANK(607105)
77 Kruthivennu AP-06-050-003-003/020094
(KOMALLAPUDI) 		0206050000NRG25180420240405660 18/04/2024 RAMANJANEYULU 0206050WL013665 RAMANJANEYULU 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386170 Mr RAMANJANEYULU ILLA INDIAN BANK(607105)
78 Kruthivennu AP-06-050-003-003/020095
(KOMALLAPUDI) 		0206050000NRG25180420240405663 18/04/2024 KALAVATHI 0206050WL013665 KALAVATHI 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386254 Mrs KALAVATHI JAKKAMSETTI INDIAN BANK(607105)
79 Kruthivennu AP-06-050-003-003/020095
(KOMALLAPUDI) 		0206050000NRG25180420240405662 18/04/2024 KRISHNA 0206050WL013665 KRISHNA 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377386250 Mr KRISHNA JAKKAMSETTI INDIAN BANK(607105)
80 Kruthivennu AP-06-050-003-003/020097
(KOMALLAPUDI) 		0206050000NRG25180420240405664 18/04/2024 NAGARAJU 0206050WL013665 NAGARAJU 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386329 Mr NAGARAJU MUTYALAPALLI INDIAN BANK(607105)
81 Kruthivennu AP-06-050-003-003/020097
(KOMALLAPUDI) 		0206050000NRG25180420240405665 18/04/2024 SUBBALAKSHMI 0206050WL013665 SUBBALAKSHMI 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386315 Mrs Mutyalapalli Subbalakshmi MUTYALAP INDIAN BANK(607105)
82 Kruthivennu AP-06-050-003-003/020099
(KOMALLAPUDI) 		0206050000NRG25180420240405666 18/04/2024 KONDALAMMA 0206050WL013665 KONDALAMMA 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386324 MRS KONDALAMMA DONGA STATE BANK OF INDIA(508548)
83 Kruthivennu AP-06-050-003-003/020101
(KOMALLAPUDI) 		0206050000NRG25180420240405668 18/04/2024 Punyavati 0206050WL013665 Punyavati 00176 IDIB000K085 270 270 Processed 29/04/2024 3377386323 Mrs Kopineti Punyavathi INDIAN BANK(607105)
84 Kruthivennu AP-06-050-003-003/020101
(KOMALLAPUDI) 		0206050000NRG25180420240405667 18/04/2024 Srinivasarao 0206050WL013665 Srinivasarao 00176 IDIB000K085 540 540 Processed 29/04/2024 3377386309 Mr SRINIVASARAO KOPINETI INDIAN BANK(607105)
85 Kruthivennu AP-06-050-003-003/020107
(KOMALLAPUDI) 		0206050000NRG25180420240405670 18/04/2024 Durgamma 0206050WL013665 Durgamma 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385802 Mrs KUDIPUDI DURGAMMA INDIAN BANK(607105)
86 Kruthivennu AP-06-050-003-003/020107
(KOMALLAPUDI) 		0206050000NRG25180420240405669 18/04/2024 Narasimhaswami 0206050WL013665 Narasimhaswami 00176 IDIB000K085 270 270 Processed 29/04/2024 3377385824 Mr Kudipudi Narasimha Swami INDIAN BANK(607105)
87 Kruthivennu AP-06-050-003-003/020110
(KOMALLAPUDI) 		0206050000NRG25180420240405672 18/04/2024 Durga Bhavani 0206050WL013665 Durga Bhavani 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377385801 Mrs DURGA BHAVANI PASAM INDIAN BANK(607105)
88 Kruthivennu AP-06-050-003-003/020110
(KOMALLAPUDI) 		0206050000NRG25180420240405671 18/04/2024 Nagaanjaneyulu 0206050WL013665 Nagaanjaneyulu 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385800 Mr NAGANJANEYULU PASAM INDIAN BANK(607105)
89 Kruthivennu AP-06-050-003-003/020111
(KOMALLAPUDI) 		0206050000NRG25180420240405673 18/04/2024 Rama Tulasamma 0206050WL013665 Rama Tulasamma 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386168 Mrs RAMATULASAMMA GOLLERU INDIAN BANK(607105)
90 Kruthivennu AP-06-050-003-003/020116
(KOMALLAPUDI) 		0206050000NRG25180420240405674 18/04/2024 Pavana Prasad 0206050WL013665 Pavana Prasad 00176 IDIB000K085 1080 1080 Processed 29/04/2024 3377386322 BOYINA PAVANA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kruthivennu AP-06-050-003-003/020116
(KOMALLAPUDI) 		0206050000NRG25180420240405675 18/04/2024 Venkatalakshmi 0206050WL013665 Venkatalakshmi 00176 IDIB000K085 1080 1080 Processed 29/04/2024 3377386316 Mrs Boyina Venkata Lakshmi INDIAN BANK(607105)
92 Kruthivennu AP-06-050-003-003/020117
(KOMALLAPUDI) 		0206050000NRG25180420240405677 18/04/2024 Lakshmi Triveni 0206050WL013665 Lakshmi Triveni 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386321 Mrs YENUGU LAKSHMI TRIVENI INDIAN BANK(607105)
93 Kruthivennu AP-06-050-003-003/020117
(KOMALLAPUDI) 		0206050000NRG25180420240405676 18/04/2024 Narasimhaswamy 0206050WL013665 Narasimhaswamy 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386325 Mr YENUGU NARASIMHA SWAMY INDIAN BANK(607105)
94 Kruthivennu AP-06-050-003-003/020119
(KOMALLAPUDI) 		0206050000NRG25180420240405678 18/04/2024 Lakshmi 0206050WL013665 Lakshmi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377386159 Mrs ANDE LAKSHMI INDIAN BANK(607105)
95 Kruthivennu AP-06-050-003-003/020119
(KOMALLAPUDI) 		0206050000NRG25180420240405679 18/04/2024 Pasam Naga Balaji 0206050WL013665 Pasam Naga Balaji 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385852 Mr Pasam Naga Balaji S O SUGREEVU INDIAN BANK(607105)
96 Kruthivennu AP-06-050-003-003/020123
(KOMALLAPUDI) 		0206050000NRG25180420240405681 18/04/2024 Mutyalamma 0206050WL013665 Mutyalamma 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377385793 Mrs MUTYALAMMA JAKKAMSETTI INDIAN BANK(607105)
97 Kruthivennu AP-06-050-003-003/020123
(KOMALLAPUDI) 		0206050000NRG25180420240405680 18/04/2024 Rambabu 0206050WL013665 Rambabu 00176 IDIB000K085 810 810 Processed 29/04/2024 3377385796 MR JAKKAM SETTI RAMBABU STATE BANK OF INDIA(508548)
98 Kruthivennu AP-06-050-003-003/020124
(KOMALLAPUDI) 		0206050000NRG25180420240405682 18/04/2024 Chandra Sekhar 0206050WL013665 Chandra Sekhar 00176 IDIB000K085 810 810 Processed 29/04/2024 3377385792 JAKKAMSETTY CHANDRA SEKHAR UNION BANK OF INDIA(508500)
99 Kruthivennu AP-06-050-003-003/020124
(KOMALLAPUDI) 		0206050000NRG25180420240405683 18/04/2024 Seetha Kumari 0206050WL013665 Seetha Kumari 00176 IDIB000K085 1350 1350 Processed 29/04/2024 3377385795 Mrs SITHA JAKKAM SETTI INDIAN BANK(607105)
100 Kruthivennu AP-06-050-003-003/030046
(KOMALLAPUDI) 		0206050000NRG25180420240405684 18/04/2024 Vekanna 0206050WL013665 Vekanna 00176 IDIB000K085 1080 1080 Processed 29/04/2024 3377386347 Mr VENKANNA NAGANABOINA INDIAN BANK(607105)
101 Kruthivennu AP-06-050-003-003/40016
(KOMALLAPUDI) 		0206050000NRG25180420240405685 18/04/2024 Sugrivudu 0206050WL013665 Sugrivudu 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385860 Mr Pasam Sugrivudu INDIAN BANK(607105)
102 Kruthivennu AP-06-050-003-003/40027
(KOMALLAPUDI) 		0206050000NRG25180420240405686 18/04/2024 Gandham Nageswararao 0206050WL013665 Gandham Nageswararao 00176 IDIB000K085 810 810 Processed 29/04/2024 3377385882 GANDHAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kruthivennu AP-06-050-003-003/40027
(KOMALLAPUDI) 		0206050000NRG25180420240405687 18/04/2024 Gandham Parwathi 0206050WL013665 Gandham Parwathi 00176 IDIB000K085 1620 1620 Processed 29/04/2024 3377385834 Mrs Gandham Parwathi INDIAN BANK(607105)
104 Kruthivennu AP-06-050-007-006/010007
(GARISEPUDI) 		0206050000NRG25180420240402821 18/04/2024 Arjunarao 0206050WL013617 Arjunarao 00176 IDIB000K085 968 968 Processed 29/04/2024 3377386421 Mr BASWANI ARJUNARAO INDIAN BANK(607105)
105 Kruthivennu AP-06-050-007-006/010007
(GARISEPUDI) 		0206050000NRG25180420240402822 18/04/2024 Pushpavati 0206050WL013617 Pushpavati 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386435 Smt PUSHPAVATHI BASWANI INDIAN BANK(607105)
106 Kruthivennu AP-06-050-007-006/010008
(GARISEPUDI) 		0206050000NRG25180420240402824 18/04/2024 Mangamma 0206050WL013617 Mangamma 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377385813 Mrs BASWANI MANGAMMA INDIAN BANK(607105)
107 Kruthivennu AP-06-050-007-006/010010
(GARISEPUDI) 		0206050000NRG25180420240402825 18/04/2024 Padmaavati 0206050WL013617 Padmaavati 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377385828 Mrs BASWANI PADMAVATHI INDIAN BANK(607105)
108 Kruthivennu AP-06-050-007-006/010012
(GARISEPUDI) 		0206050000NRG25180420240402829 18/04/2024 Durga 0206050WL013617 Durga 00176 IDIB000K085 968 968 Processed 29/04/2024 3377386552 Mr BASWANI DURGA INDIAN BANK(607105)
109 Kruthivennu AP-06-050-007-006/010012
(GARISEPUDI) 		0206050000NRG25180420240402828 18/04/2024 Venkateswaralu 0206050WL013617 Venkateswaralu 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386418 Mr BASWANI VENKATESWARLU INDIAN BANK(607105)
110 Kruthivennu AP-06-050-007-006/010013
(GARISEPUDI) 		0206050000NRG25180420240402830 18/04/2024 Lakshmi 0206050WL013617 Lakshmi 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386426 Mrs BASWANI LAKSHMI INDIAN BANK(607105)
111 Kruthivennu AP-06-050-007-006/010016
(GARISEPUDI) 		0206050000NRG25180420240402833 18/04/2024 Janardhan 0206050WL013617 Janardhan 00176 IDIB000K085 968 968 Processed 29/04/2024 3377386422 Mr TIRUMANI JANARDHANA RAO INDIAN BANK(607105)
112 Kruthivennu AP-06-050-007-006/010017
(GARISEPUDI) 		0206050000NRG25180420240402834 18/04/2024 Varalakshmi 0206050WL013617 Varalakshmi 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386431 Mrs TIRUMANI VARA LAKSHMI INDIAN BANK(607105)
113 Kruthivennu AP-06-050-007-006/010020
(GARISEPUDI) 		0206050000NRG25180420240402836 18/04/2024 Mariyamma 0206050WL013617 Mariyamma 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386407 Mrs TAMMU VENKATESWARAMMA INDIAN BANK(607105)
114 Kruthivennu AP-06-050-007-006/010021
(GARISEPUDI) 		0206050000NRG25180420240402838 18/04/2024 Dhanalakshmi 0206050WL013617 Dhanalakshmi 00176 IDIB000K085 194 194 Processed 29/04/2024 3377385817 Nadakuditi Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
115 Kruthivennu AP-06-050-007-006/010021
(GARISEPUDI) 		0206050000NRG25180420240402837 18/04/2024 Poturaju 0206050WL013617 Poturaju 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386286 Mr NADAKUDITI POTHURAJU IDFC BANK LIMITED(608117)
116 Kruthivennu AP-06-050-007-006/010031
(GARISEPUDI) 		0206050000NRG25180420240402843 18/04/2024 Saamoru 0206050WL013617 Saamoru 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386419 Mr NADAKUDITI SAMORU INDIAN BANK(607105)
117 Kruthivennu AP-06-050-007-006/010032
(GARISEPUDI) 		0206050000NRG25180420240402846 18/04/2024 Raveendra 0206050WL013617 Raveendra 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386406 RAVINDRA NADAKUDITI SAPTAGIRI GRAMEENA BANK(607053)
118 Kruthivennu AP-06-050-007-006/010032
(GARISEPUDI) 		0206050000NRG25180420240402845 18/04/2024 Subbarayudu 0206050WL013617 Subbarayudu 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386412 Mrs NADAKUDITI SUBBARAYUDU INDIAN BANK(607105)
119 Kruthivennu AP-06-050-007-006/010037
(GARISEPUDI) 		0206050000NRG25180420240402851 18/04/2024 Durga 0206050WL013617 Durga 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386427 Mrs TIRUMALASETTI DURGA INDIAN BANK(607105)
120 Kruthivennu AP-06-050-007-006/010041
(GARISEPUDI) 		0206050000NRG25180420240402853 18/04/2024 Jayalakshmi 0206050WL013617 Jayalakshmi 00176 IDIB000K085 968 968 Processed 29/04/2024 3377386411 BASWANI JAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
121 Kruthivennu AP-06-050-007-006/010042
(GARISEPUDI) 		0206050000NRG25180420240402855 18/04/2024 Veerlankamma 0206050WL013617 Veerlankamma 00176 IDIB000K085 968 968 Processed 29/04/2024 3377386301 BASWANI VEERLAVENKAMMA SAPTAGIRI GRAMEENA BANK(607053)
122 Kruthivennu AP-06-050-007-006/010043
(GARISEPUDI) 		0206050000NRG25180420240402857 18/04/2024 Lakshmi 0206050WL013617 Lakshmi 00176 IDIB000K085 968 968 Processed 29/04/2024 3377385843 Mrs LAKSHMI BASWANI INDIAN BANK(607105)
123 Kruthivennu AP-06-050-007-006/010054
(GARISEPUDI) 		0206050000NRG25180420240402863 18/04/2024 Kankaduraga 0206050WL013617 Kankaduraga 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386163 Mrs BASWANI KANAKA DURGA INDIAN BANK(607105)
124 Kruthivennu AP-06-050-007-006/010057
(GARISEPUDI) 		0206050000NRG25180420240402864 18/04/2024 Govaradan 0206050WL013617 Govaradan 00176 IDIB000K085 968 968 Processed 29/04/2024 3377386289 Mr Baswani Govardhana Rao INDIAN BANK(607105)
125 Kruthivennu AP-06-050-007-006/010057
(GARISEPUDI) 		0206050000NRG25180420240402865 18/04/2024 KRISHNA KUMARI 0206050WL013617 KRISHNA KUMARI 00176 IDIB000K085 774 774 Processed 29/04/2024 3377385812 Mrs Baswani Krishna Kumari KRISHNAKUMA INDIAN BANK(607105)
126 Kruthivennu AP-06-050-007-006/010058
(GARISEPUDI) 		0206050000NRG25180420240402867 18/04/2024 Parvati 0206050WL013617 Parvati 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386444 Mrs BASWANI PARVATHI INDIAN BANK(607105)
127 Kruthivennu AP-06-050-007-006/010058
(GARISEPUDI) 		0206050000NRG25180420240402866 18/04/2024 Vasantharao 0206050WL013617 Vasantharao 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386521 Mr BASWANI VASANTHARAO INDIAN BANK(607105)
128 Kruthivennu AP-06-050-007-006/010064
(GARISEPUDI) 		0206050000NRG25180420240402874 18/04/2024 Varalakshmi 0206050WL013617 Varalakshmi 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386409 Mrs TIRUMANI VARALAKSHMI INDIAN BANK(607105)
129 Kruthivennu AP-06-050-007-006/010066
(GARISEPUDI) 		0206050000NRG25180420240402875 18/04/2024 Venkatanarayana 0206050WL013617 Venkatanarayana 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386413 BASWANI VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
130 Kruthivennu AP-06-050-007-006/010067
(GARISEPUDI) 		0206050000NRG25180420240402877 18/04/2024 Rajeswari 0206050WL013617 Rajeswari 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386410 Mrs BASWANI RAJESWARI INDIAN BANK(607105)
131 Kruthivennu AP-06-050-007-006/010069
(GARISEPUDI) 		0206050000NRG25180420240402878 18/04/2024 Durga 0206050WL013617 Durga 00176 IDIB000K085 387 387 Processed 29/04/2024 3377386437 Ms BASWANI LAKSHMI INDIAN BANK(607105)
132 Kruthivennu AP-06-050-007-006/010081
(GARISEPUDI) 		0206050000NRG25180420240402890 18/04/2024 Venkateswaramma 0206050WL013617 Venkateswaramma 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386445 Baswani Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
133 Kruthivennu AP-06-050-007-006/010090
(GARISEPUDI) 		0206050000NRG25180420240402892 18/04/2024 Dharmaraju 0206050WL013617 Dharmaraju 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386420 Mr PENUBOTHU DHARMARAJU INDIAN BANK(607105)
134 Kruthivennu AP-06-050-007-006/010118
(GARISEPUDI) 		0206050000NRG25180420240402899 18/04/2024 Mahakalamma 0206050WL013617 Mahakalamma 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386441 Mrs BASWANI MANKALAMMA INDIAN BANK(607105)
135 Kruthivennu AP-06-050-007-006/010127
(GARISEPUDI) 		0206050000NRG25180420240402903 18/04/2024 Ramatulasamma 0206050WL013617 Ramatulasamma 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386442 Mrs TIRUMANI RAMATULASAMMA INDIAN BANK(607105)
136 Kruthivennu AP-06-050-007-006/010129
(GARISEPUDI) 		0206050000NRG25180420240402905 18/04/2024 Subdra 0206050WL013617 Subdra 00176 IDIB000K085 968 968 Processed 29/04/2024 3377386443 Mrs BASWANI SUBHADRA INDIAN BANK(607105)
137 Kruthivennu AP-06-050-007-006/010133
(GARISEPUDI) 		0206050000NRG25180420240402908 18/04/2024 Nagaraju 0206050WL013617 Nagaraju 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386224 Mr BASVANI NAGARAJU INDIAN BANK(607105)
138 Kruthivennu AP-06-050-007-006/010133
(GARISEPUDI) 		0206050000NRG25180420240402909 18/04/2024 Rajeswari 0206050WL013617 Rajeswari 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386417 Mr BASVANI RAJESWARI INDIAN BANK(607105)
139 Kruthivennu AP-06-050-007-006/010150
(GARISEPUDI) 		0206050000NRG25180420240402913 18/04/2024 Lakshmi 0206050WL013617 Lakshmi 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386428 Mrs VENKATA LAKSHMI PENUPOTHU INDIAN BANK(607105)
140 Kruthivennu AP-06-050-007-006/010150
(GARISEPUDI) 		0206050000NRG25180420240402912 18/04/2024 Yedukondalu 0206050WL013617 Yedukondalu 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386415 Mr PENUBOTHU EDUKONDALU INDIAN BANK(607105)
141 Kruthivennu AP-06-050-007-006/010152
(GARISEPUDI) 		0206050000NRG25180420240402914 18/04/2024 Balaramudu 0206050WL013617 Balaramudu 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386414 Mr BASVANI BALARAMUDU INDIAN BANK(607105)
142 Kruthivennu AP-06-050-007-006/010155
(GARISEPUDI) 		0206050000NRG25180420240402917 18/04/2024 Durga 0206050WL013617 Durga 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386288 Mrs KOKKILIGADDA DURGA INDIAN BANK(607105)
143 Kruthivennu AP-06-050-007-006/010155
(GARISEPUDI) 		0206050000NRG25180420240402916 18/04/2024 Kasirao 0206050WL013617 Kasirao 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386287 KOKKILIGADDA KASI RAO SAPTAGIRI GRAMEENA BANK(607053)
144 Kruthivennu AP-06-050-007-006/010156
(GARISEPUDI) 		0206050000NRG25180420240402919 18/04/2024 Bagyalakshmi 0206050WL013617 Bagyalakshmi 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386226 Mrs BHAGYA LAKSHMI BASWANI INDIAN BANK(607105)
145 Kruthivennu AP-06-050-007-006/010156
(GARISEPUDI) 		0206050000NRG25180420240402918 18/04/2024 Naganna 0206050WL013617 Naganna 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386212 Mr NAGANNA BASAVANI INDIAN BANK(607105)
146 Kruthivennu AP-06-050-007-006/010167
(GARISEPUDI) 		0206050000NRG25180420240402927 18/04/2024 VENKATA LAKSHMI 0206050WL013617 VENKATA LAKSHMI 00176 IDIB000K085 968 968 Processed 29/04/2024 3377386272 Mrs BASVANI VENKATA LAKSHMI INDIAN BANK(607105)
147 Kruthivennu AP-06-050-007-006/010167
(GARISEPUDI) 		0206050000NRG25180420240402926 18/04/2024 VENKATESWARA RAO 0206050WL013617 VENKATESWARA RAO 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386271 Mr BASWANI VENKATESWARARAO INDIAN BANK(607105)
148 Kruthivennu AP-06-050-007-006/010169
(GARISEPUDI) 		0206050000NRG25180420240402931 18/04/2024 DURGA 0206050WL013617 DURGA 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386408 BASWANI DURGA SAPTAGIRI GRAMEENA BANK(607053)
149 Kruthivennu AP-06-050-007-006/010169
(GARISEPUDI) 		0206050000NRG25180420240402930 18/04/2024 DURGA RAJU 0206050WL013617 DURGA RAJU 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386423 Mr BASWANI DURGA RAJU INDIAN BANK(607105)
150 Kruthivennu AP-06-050-007-006/010172
(GARISEPUDI) 		0206050000NRG25180420240402934 18/04/2024 BHUCHAKRAVARTHI 0206050WL013617 BHUCHAKRAVARTHI 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386425 Mr BASWANI BHU CHAKRAVARTHI INDIAN BANK(607105)
151 Kruthivennu AP-06-050-007-006/010176
(GARISEPUDI) 		0206050000NRG25180420240402939 18/04/2024 VEERLAVENKAMMA 0206050WL013617 VEERLAVENKAMMA 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386424 Mrs BASWANI VEERLA VENKAMMA INDIAN BANK(607105)
152 Kruthivennu AP-06-050-007-006/010177
(GARISEPUDI) 		0206050000NRG25180420240402940 18/04/2024 RAMARAO 0206050WL013617 RAMARAO 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377386405 Mr TAMMU RAMARAO INDIAN BANK(607105)
153 Kruthivennu AP-06-050-007-006/010179
(GARISEPUDI) 		0206050000NRG25180420240402942 18/04/2024 KANAKASRINU 0206050WL013617 KANAKASRINU 00176 IDIB000K085 387 387 Processed 29/04/2024 3377386416 Mr BASVANI KANAKA SRINU INDIAN BANK(607105)
154 Kruthivennu AP-06-050-007-006/010184
(GARISEPUDI) 		0206050000NRG25180420240402945 18/04/2024 NAGA MANI 0206050WL013617 NAGA MANI 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377385811 Mrs BASVANI NAGA MANI INDIAN BANK(607105)
155 Kruthivennu AP-06-050-007-006/010195
(GARISEPUDI) 		0206050000NRG25180420240402947 18/04/2024 LAKSHMI RANI 0206050WL013617 LAKSHMI RANI 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377385841 Mrs LAKSHMI RANI BASWANI W O JANARDHANA INDIAN BANK(607105)
156 Kruthivennu AP-06-050-007-006/010200
(GARISEPUDI) 		0206050000NRG25180420240402952 18/04/2024 Nagalakshmi 0206050WL013617 Nagalakshmi 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377385865 Mrs Nadakuditi Naga Lakshmi INDIAN BANK(607105)
157 Kruthivennu AP-06-050-007-006/20188
(GARISEPUDI) 		0206050000NRG25180420240402954 18/04/2024 tulasidevi 0206050WL013617 tulasidevi 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377385868 Mr Tirumani Tulasi Devi INDIAN BANK(607105)
158 Kruthivennu AP-06-050-007-006/20195
(GARISEPUDI) 		0206050000NRG25180420240402963 18/04/2024 Yedukonadalu 0206050WL013617 Yedukonadalu 00176 IDIB000K085 1162 1162 Processed 29/04/2024 3377385842 Mr BASWANI YEDUKONDALU INDIAN BANK(607105)
159 Kruthivennu AP-06-050-007-006/20199
(GARISEPUDI) 		0206050000NRG25180420240402966 18/04/2024 LAKSHMI DURGA 0206050WL013617 LAKSHMI DURGA 00176 IDIB000K085 968 968 Processed 29/04/2024 3377385866 BASAVANI LAKSHMI DURGA SAPTAGIRI GRAMEENA BANK(607053)
160 Kruthivennu AP-06-050-007-006/40403
(GARISEPUDI) 		0206050000NRG25180420240402972 18/04/2024 NARASIMHA SWAMY 0206050WL013617 NARASIMHA SWAMY 00176 IDIB000K085 968 968 Processed 29/04/2024 3377385867 BASWANI NARASIMHA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
161 Kruthivennu AP-06-050-007-006/40404
(GARISEPUDI) 		0206050000NRG25180420240402973 18/04/2024 PEDDIRAJU 0206050WL013617 PEDDIRAJU 00176 IDIB000K085 968 968 Processed 29/04/2024 3377385862 BASWANI PEDDI RAJU SAPTAGIRI GRAMEENA BANK(607053)
162 Kruthivennu AP-06-050-007-006/40416
(GARISEPUDI) 		0206050000NRG25180420240402974 18/04/2024 Samoru 0206050WL013617 Samoru 00176 IDIB000K085 581 581 Processed 29/04/2024 3377385847 BASWANI SAMORU SAPTAGIRI GRAMEENA BANK(607053)
163 Kruthivennu AP-06-050-011-010/010055
(CHERKUMILLI) 		0206050000NRG25180420240408548 18/04/2024 Rojalakshmi 0206050WL013833 Rojalakshmi 00176 IDIB000K085 1566 1566 Processed 29/04/2024 3377385787 ROJALAXMI BOMMASANI SAPTAGIRI GRAMEENA BANK(607053)
164 Kruthivennu AP-06-050-011-010/010155
(CHERKUMILLI) 		0206050000NRG25180420240406818 18/04/2024 Vijayalakshmi 0206050WL013714 Vijayalakshmi 00176 IDIB000K085 1626 1626 Processed 29/04/2024 3377385791 Mrs PATTAPU VIJAYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
165 Kruthivennu AP-06-050-012-011/50237
(CHINAPANDRAKA) 		0206050000NRG25180420240412839 18/04/2024 Anasuya 0206050WL014175 Anasuya 00176 IDIB000K085 1536 1536 Processed 29/04/2024 3377385857 Mrs POLISETTY ANASUYA INDIAN BANK(607105)
SubTotal 211921 211921
166 Kruthivennu AP-06-050-007-006/010005
(GARISEPUDI) 		0206050000NRG25180420240402820 18/04/2024 DURGA BHAVANI 0206050WL013617 DURGA BHAVANI 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386121 BASWANI DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
167 Kruthivennu AP-06-050-007-006/010011
(GARISEPUDI) 		0206050000NRG25180420240402826 18/04/2024 Adinarayana 0206050WL013617 Adinarayana 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386130 BASWANI ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kruthivennu AP-06-050-007-006/010027
(GARISEPUDI) 		0206050000NRG25180420240402842 18/04/2024 Nagamani 0206050WL013617 Nagamani 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386112 NADAKUDITI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
169 Kruthivennu AP-06-050-007-006/010053
(GARISEPUDI) 		0206050000NRG25180420240402861 18/04/2024 Lakshmikumari 0206050WL013617 Lakshmikumari 00176 IDIB0SGB001 968 968 Processed 29/04/2024 3377386087 BASAVANI LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
170 Kruthivennu AP-06-050-007-006/010071
(GARISEPUDI) 		0206050000NRG25180420240402879 18/04/2024 Venkateswaralu 0206050WL013617 Venkateswaralu 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386136 KANNA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
171 Kruthivennu AP-06-050-007-006/010074
(GARISEPUDI) 		0206050000NRG25180420240402885 18/04/2024 Seeta 0206050WL013617 Seeta 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386075 Mrs BASWANI SEETHA INDIAN BANK(607105)
172 Kruthivennu AP-06-050-007-006/010075
(GARISEPUDI) 		0206050000NRG25180420240402887 18/04/2024 Joythi 0206050WL013617 Joythi 00176 IDIB0SGB001 968 968 Processed 29/04/2024 3377386086 BASVANI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kruthivennu AP-06-050-007-006/010075
(GARISEPUDI) 		0206050000NRG25180420240402886 18/04/2024 Srinu 0206050WL013617 Srinu 00176 IDIB0SGB001 774 774 Processed 29/04/2024 3377386106 BASVANI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
174 Kruthivennu AP-06-050-007-006/010076
(GARISEPUDI) 		0206050000NRG25180420240402888 18/04/2024 Raju 0206050WL013617 Raju 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386077 BASAVANI RAJU SAPTAGIRI GRAMEENA BANK(607053)
175 Kruthivennu AP-06-050-007-006/010081
(GARISEPUDI) 		0206050000NRG25180420240402889 18/04/2024 Lohidasu 0206050WL013617 Lohidasu 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386078 BASWANI LOHIDASU S O HARISCHANDRUDU SAPTAGIRI GRAMEENA BANK(607053)
176 Kruthivennu AP-06-050-007-006/010095
(GARISEPUDI) 		0206050000NRG25180420240402895 18/04/2024 Padmavathi 0206050WL013617 Padmavathi 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386079 BASWANI PADMAVATHI W O MARRAJU SAPTAGIRI GRAMEENA BANK(607053)
177 Kruthivennu AP-06-050-007-006/010096
(GARISEPUDI) 		0206050000NRG25180420240402897 18/04/2024 Pennamma 0206050WL013617 Pennamma 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386119 BASWANI PENNAMMA SAPTAGIRI GRAMEENA BANK(607053)
178 Kruthivennu AP-06-050-007-006/010132
(GARISEPUDI) 		0206050000NRG25180420240402907 18/04/2024 Lakshmi 0206050WL013617 Lakshmi 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386092 BASAVANI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
179 Kruthivennu AP-06-050-007-006/010161
(GARISEPUDI) 		0206050000NRG25180420240402923 18/04/2024 Durga 0206050WL013617 Durga 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386076 BASAVANI DURGA SAPTAGIRI GRAMEENA BANK(607053)
180 Kruthivennu AP-06-050-007-006/010161
(GARISEPUDI) 		0206050000NRG25180420240402922 18/04/2024 Siva Krishna 0206050WL013617 Siva Krishna 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386071 BASAVANI SIVA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
181 Kruthivennu AP-06-050-007-006/010166
(GARISEPUDI) 		0206050000NRG25180420240402925 18/04/2024 LAKSHMI 0206050WL013617 LAKSHMI 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386084 BASAVANI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
182 Kruthivennu AP-06-050-007-006/010168
(GARISEPUDI) 		0206050000NRG25180420240402929 18/04/2024 MAREMMA 0206050WL013617 MAREMMA 00176 IDIB0SGB001 774 774 Processed 29/04/2024 3377386095 BASAVANI MAREMMA SAPTAGIRI GRAMEENA BANK(607053)
183 Kruthivennu AP-06-050-007-006/010172
(GARISEPUDI) 		0206050000NRG25180420240402935 18/04/2024 SATYA KUMARI 0206050WL013617 SATYA KUMARI 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386070 BASWANI SATYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
184 Kruthivennu AP-06-050-007-006/010175
(GARISEPUDI) 		0206050000NRG25180420240402937 18/04/2024 RAJESWARI 0206050WL013617 RAJESWARI 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386133 BASWANI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kruthivennu AP-06-050-007-006/010175
(GARISEPUDI) 		0206050000NRG25180420240402936 18/04/2024 RANGAYAKULU 0206050WL013617 RANGAYAKULU 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386074 BASVANI RANGA NAYAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kruthivennu AP-06-050-007-006/010176
(GARISEPUDI) 		0206050000NRG25180420240402938 18/04/2024 RANGA RAO 0206050WL013617 RANGA RAO 00176 IDIB0SGB001 774 774 Processed 29/04/2024 3377386392 BASWANI RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
187 Kruthivennu AP-06-050-007-006/010177
(GARISEPUDI) 		0206050000NRG25180420240402941 18/04/2024 MAHALAKSHMI 0206050WL013617 MAHALAKSHMI 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386132 Mrs TAMMU MAHALAKSHMI INDIAN BANK(607105)
188 Kruthivennu AP-06-050-007-006/010179
(GARISEPUDI) 		0206050000NRG25180420240402943 18/04/2024 MAHIMA KUMARI 0206050WL013617 MAHIMA KUMARI 00176 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386141 basavani mahima kumari SAPTAGIRI GRAMEENA BANK(607053)
189 Kruthivennu AP-06-050-011-010/010186
(CHERKUMILLI) 		0206050000NRG25180420240406795 18/04/2024 Paddahanumanthurao 0206050WL013713 Paddahanumanthurao 00176 IDIB0SGB001 1566 1566 Processed 29/04/2024 3377386097 YERRAMSETTI PEDHA HANUMANTHA RAO SAPTAGIRI GRAMEENA BANK(607053)
190 Kruthivennu AP-06-050-011-010/010187
(CHERKUMILLI) 		0206050000NRG25180420240406798 18/04/2024 Baby Sarojini 0206050WL013713 Baby Sarojini 00176 IDIB0SGB001 1566 1566 Processed 29/04/2024 3377386115 BABISAROJINI PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
191 Kruthivennu AP-06-050-011-010/010202
(CHERKUMILLI) 		0206050000NRG25180420240406801 18/04/2024 Tulasi Venkata Rajendraprasad 0206050WL013713 Tulasi Venkata Rajendraprasad 00176 IDIB0SGB001 1566 1566 Processed 29/04/2024 3377386090 ELURI TULASI VENKATA RANJENDRAPRASAD CANARA BANK(508532)
192 Kruthivennu AP-06-050-011-010/010218
(CHERKUMILLI) 		0206050000NRG25180420240406824 18/04/2024 Durga 0206050WL013714 Durga 00176 IDIB0SGB001 1626 1626 Processed 29/04/2024 3377386083 MRS DURGA SHETTI STATE BANK OF INDIA(508548)
193 Kruthivennu AP-06-050-012-011/010011
(CHINAPANDRAKA) 		0206050000NRG25180420240412444 18/04/2024 Srinivasa Rao 0206050WL014175 Srinivasa Rao 00176 IDIB0SGB001 1260 1260 Processed 29/04/2024 3377386098 RAYAPUREDDY SRINIVASA RAO NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
194 Kruthivennu AP-06-050-012-011/010028
(CHINAPANDRAKA) 		0206050000NRG25180420240412457 18/04/2024 Krishna mohanarao 0206050WL014175 Krishna mohanarao 00176 IDIB0SGB001 1280 1280 Processed 29/04/2024 3377386104 CHILLIMUNTHA VENKATA KRISHNA MOHAN SAPTAGIRI GRAMEENA BANK(607053)
195 Kruthivennu AP-06-050-012-011/010036
(CHINAPANDRAKA) 		0206050000NRG25180420240412462 18/04/2024 Gangamma 0206050WL014175 Gangamma 00176 IDIB0SGB001 1524 1524 Processed 29/04/2024 3377386135 MRS BOLLA GANGAMMA STATE BANK OF INDIA(508548)
196 Kruthivennu AP-06-050-012-011/010221
(CHINAPANDRAKA) 		0206050000NRG25180420240412507 18/04/2024 Ramalakshmanarao 0206050WL014175 Ramalakshmanarao 00176 IDIB0SGB001 1040 1040 Processed 29/04/2024 3377386111 DONdapaati ramalakshamanarao SAPTAGIRI GRAMEENA BANK(607053)
197 Kruthivennu AP-06-050-012-011/010286
(CHINAPANDRAKA) 		0206050000NRG25180420240412549 18/04/2024 Sai Lakshmi 0206050WL014175 Sai Lakshmi 00176 IDIB0SGB001 1524 1524 Processed 29/04/2024 3377386127 SAILAKSHMI CHALAPATI SAPTAGIRI GRAMEENA BANK(607053)
198 Kruthivennu AP-06-050-012-011/010287
(CHINAPANDRAKA) 		0206050000NRG25180420240412551 18/04/2024 Naga Lakshmi 0206050WL014175 Naga Lakshmi 00176 IDIB0SGB001 1524 1524 Processed 29/04/2024 3377386124 CHILLI MUNTHA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
199 Kruthivennu AP-06-050-012-011/010287
(CHINAPANDRAKA) 		0206050000NRG25180420240412550 18/04/2024 Venkateswararao 0206050WL014175 Venkateswararao 00176 IDIB0SGB001 1524 1524 Processed 29/04/2024 3377386129 VENKATESWARARAO CHILLIMUNTHA SAPTAGIRI GRAMEENA BANK(607053)
200 Kruthivennu AP-06-050-012-011/010322
(CHINAPANDRAKA) 		0206050000NRG25180420240412577 18/04/2024 Veera Venkateswararao 0206050WL014175 Veera Venkateswararao 00176 IDIB0SGB001 1524 1524 Processed 29/04/2024 3377386140 Mr VEERA VENKATESWARARAO EEDE COASTAL LOCAL AREA BANK LTD(607783)
201 Kruthivennu AP-06-050-012-011/010382
(CHINAPANDRAKA) 		0206050000NRG25180420240412623 18/04/2024 Anuradha 0206050WL014175 Anuradha 00176 IDIB0SGB001 1524 1524 Processed 29/04/2024 3377386146 KATTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kruthivennu AP-06-050-012-011/010421
(CHINAPANDRAKA) 		0206050000NRG25180420240412633 18/04/2024 Sai Ajay 0206050WL014175 Sai Ajay 00176 IDIB0SGB001 1270 1270 Processed 29/04/2024 3377386138 KONATHAM SAI AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kruthivennu AP-06-050-012-011/010612
(CHINAPANDRAKA) 		0206050000NRG25180420240412685 18/04/2024 Rajesh 0206050WL014175 Rajesh 00176 IDIB0SGB001 1536 1536 Processed 29/04/2024 3377386103 siddineni rajesh SAPTAGIRI GRAMEENA BANK(607053)
204 Kruthivennu AP-06-050-012-011/010613
(CHINAPANDRAKA) 		0206050000NRG25180420240412686 18/04/2024 Ramesh 0206050WL014175 Ramesh 00176 IDIB0SGB001 512 512 Processed 29/04/2024 3377386109 MR RAMESH SIDDINENI STATE BANK OF INDIA(508548)
205 Kruthivennu AP-06-050-012-011/010616
(CHINAPANDRAKA) 		0206050000NRG25180420240412688 18/04/2024 Kankaraju 0206050WL014175 Kankaraju 00176 IDIB0SGB001 1572 1572 Processed 29/04/2024 3377386113 KANAKA NAGA RAJU SANA SAPTAGIRI GRAMEENA BANK(607053)
206 Kruthivennu AP-06-050-012-011/020157
(CHINAPANDRAKA) 		0206050000NRG25180420240412792 18/04/2024 Naga Kavita 0206050WL014175 Naga Kavita 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3377386107 prathi nagakavitha SAPTAGIRI GRAMEENA BANK(607053)
207 Kruthivennu AP-06-050-012-011/020244
(CHINAPANDRAKA) 		0206050000NRG25180420240412813 18/04/2024 Usharani 0206050WL014175 Usharani 00176 IDIB0SGB001 1536 1536 Processed 29/04/2024 3377386114 USHA RANI BANDIREDDY SAPTAGIRI GRAMEENA BANK(607053)
208 Kruthivennu AP-06-050-012-011/020260
(CHINAPANDRAKA) 		0206050000NRG25180420240412825 18/04/2024 Suresh 0206050WL014175 Suresh 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3377386126 SURESH PARASA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 53888 53888
209 Kruthivennu AP-06-050-012-011/50260
(CHINAPANDRAKA) 		0206050000NRG25180420240412841 18/04/2024 Ramalakshmi 0206050WL014175 Ramalakshmi 00227 KVBL0001468 1536 1536 Processed 29/04/2024 3377385826 RAMA LAKSHMI KAMMILI KARUR VYSA BANK(607100)
SubTotal 1536 1536
210 Kruthivennu AP-06-050-011-010/20109
(CHERKUMILLI) 		0206050000NRG25180420240406859 18/04/2024 Venkata Lakshmi 0206050WL013714 Venkata Lakshmi 00415 SBIN0000860 1626 1626 Processed 29/04/2024 3377385785 MRS THOTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
211 Kruthivennu AP-06-050-011-010/20109
(CHERKUMILLI) 		0206050000NRG25180420240406858 18/04/2024 Venkateswararao 0206050WL013714 Venkateswararao 00415 SBIN0000860 1626 1626 Processed 29/04/2024 3377385831 THOTA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3252 3252
212 Kruthivennu AP-06-050-003-003/020061
(KOMALLAPUDI) 		0206050000NRG25180420240405634 18/04/2024 B Nagaveni 0206050WL013665 B Nagaveni 00415 SBIN0004808 1080 1080 Processed 29/04/2024 3377386223 Mrs NAGA MANI BURRALA INDIAN BANK(607105)
213 Kruthivennu AP-06-050-007-006/010022
(GARISEPUDI) 		0206050000NRG25180420240402840 18/04/2024 Nagababu 0206050WL013617 Nagababu 00415 SBIN0004808 1162 1162 Processed 29/04/2024 3377386542 MR NAGA BABU NADAKUDITI STATE BANK OF INDIA(508548)
214 Kruthivennu AP-06-050-007-006/010035
(GARISEPUDI) 		0206050000NRG25180420240402849 18/04/2024 Parvati 0206050WL013617 Parvati 00415 SBIN0004808 1162 1162 Processed 29/04/2024 3377386403 MRS BASVANI PARVATHI STATE BANK OF INDIA(508548)
215 Kruthivennu AP-06-050-007-006/010048
(GARISEPUDI) 		0206050000NRG25180420240402859 18/04/2024 Daivarajyam 0206050WL013617 Daivarajyam 00415 SBIN0004808 968 968 Processed 29/04/2024 3377386402 Mrs REVU DAIVA RAJYAM INDIAN BANK(607105)
216 Kruthivennu AP-06-050-007-006/010048
(GARISEPUDI) 		0206050000NRG25180420240402858 18/04/2024 Rukumangdhamaharaju 0206050WL013617 Rukumangdhamaharaju 00415 SBIN0004808 968 968 Processed 29/04/2024 3377386395 MR RUKMANGADA MAHA RAJU REVU STATE BANK OF INDIA(508548)
217 Kruthivennu AP-06-050-007-006/010054
(GARISEPUDI) 		0206050000NRG25180420240402862 18/04/2024 Nagamalleswararao 0206050WL013617 Nagamalleswararao 00415 SBIN0004808 1162 1162 Processed 29/04/2024 3377386404 BASAVANI NAGA MALLESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
218 Kruthivennu AP-06-050-007-006/010160
(GARISEPUDI) 		0206050000NRG25180420240402920 18/04/2024 Srinivasarao 0206050WL013617 Srinivasarao 00415 SBIN0004808 1162 1162 Processed 29/04/2024 3377386042 MR BASWANI SRINIVASARAO STATE BANK OF INDIA(508548)
219 Kruthivennu AP-06-050-007-006/010195
(GARISEPUDI) 		0206050000NRG25180420240402948 18/04/2024 JANARDAN 0206050WL013617 JANARDAN 00415 SBIN0004808 581 581 Processed 29/04/2024 3377385808 MR JANARDHANARAO BASAVANI STATE BANK OF INDIA(508548)
220 Kruthivennu AP-06-050-007-006/010196
(GARISEPUDI) 		0206050000NRG25180420240402949 18/04/2024 SAI KRISHNA 0206050WL013617 SAI KRISHNA 00415 SBIN0004808 968 968 Processed 29/04/2024 3377385890 SAIKRISHNA BASWANI STATE BANK OF INDIA(508548)
221 Kruthivennu AP-06-050-007-006/010196
(GARISEPUDI) 		0206050000NRG25180420240402950 18/04/2024 SRAVANA SANDHYA 0206050WL013617 SRAVANA SANDHYA 00415 SBIN0004808 1162 1162 Processed 29/04/2024 3377386069 BASWANI SRAVANA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Kruthivennu AP-06-050-011-010/010011
(CHERKUMILLI) 		0206050000NRG25180420240406743 18/04/2024 Sridevi 0206050WL013713 Sridevi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385807 YARRAM SETTI UTHARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Kruthivennu AP-06-050-011-010/010015
(CHERKUMILLI) 		0206050000NRG25180420240406745 18/04/2024 Ratnakumari 0206050WL013713 Ratnakumari 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386193 MRS MARRIVADA RATNA KUMARI STATE BANK OF INDIA(508548)
224 Kruthivennu AP-06-050-011-010/010020
(CHERKUMILLI) 		0206050000NRG25180420240406747 18/04/2024 Padmavati 0206050WL013713 Padmavati 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385901 MRS MARRIVADA PADMAVATHI STATE BANK OF INDIA(508548)
225 Kruthivennu AP-06-050-011-010/010020
(CHERKUMILLI) 		0206050000NRG25180420240406746 18/04/2024 Veraswami 0206050WL013713 Veraswami 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385806 MARRIVADA VEERA SWAMY STATE BANK OF INDIA(508548)
226 Kruthivennu AP-06-050-011-010/010022
(CHERKUMILLI) 		0206050000NRG25180420240406748 18/04/2024 Gangaraju 0206050WL013713 Gangaraju 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386012 MR PUPPALA GANGARAJU STATE BANK OF INDIA(508548)
227 Kruthivennu AP-06-050-011-010/010022
(CHERKUMILLI) 		0206050000NRG25180420240406750 18/04/2024 Prasanta Kumar 0206050WL013713 Prasanta Kumar 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386051 MR PUPALA PRASANTHKUMAR STATE BANK OF INDIA(508548)
228 Kruthivennu AP-06-050-011-010/010026
(CHERKUMILLI) 		0206050000NRG25180420240408546 18/04/2024 Padmavati 0206050WL013833 Padmavati 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386465 MRS PADMAVATHI PATTAPU STATE BANK OF INDIA(508548)
229 Kruthivennu AP-06-050-011-010/010042
(CHERKUMILLI) 		0206050000NRG25180420240406751 18/04/2024 Satyanarayana 0206050WL013713 Satyanarayana 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385942 MR SATYANARAYANA EMANI STATE BANK OF INDIA(508548)
230 Kruthivennu AP-06-050-011-010/010042
(CHERKUMILLI) 		0206050000NRG25180420240406752 18/04/2024 Venkatalakshmi 0206050WL013713 Venkatalakshmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385987 MRS VENKATA LAXMI EMANI LTI STATE BANK OF INDIA(508548)
231 Kruthivennu AP-06-050-011-010/010049
(CHERKUMILLI) 		0206050000NRG25180420240406754 18/04/2024 Bharati 0206050WL013713 Bharati 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386033 MRS BHARATHI PATTAPU STATE BANK OF INDIA(508548)
232 Kruthivennu AP-06-050-011-010/010049
(CHERKUMILLI) 		0206050000NRG25180420240406753 18/04/2024 Srinivasa Rao 0206050WL013713 Srinivasa Rao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385959 MR SREENIVASA RAO PATTAPU STATE BANK OF INDIA(508548)
233 Kruthivennu AP-06-050-011-010/010055
(CHERKUMILLI) 		0206050000NRG25180420240408547 18/04/2024 Tulasirao 0206050WL013833 Tulasirao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385945 Mr BOMMASANI TULASI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Kruthivennu AP-06-050-011-010/010067
(CHERKUMILLI) 		0206050000NRG25180420240406812 18/04/2024 Dasharadharao 0206050WL013714 Dasharadharao 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386540 MRS KUNABATHULA DASARADHA RAO LTI STATE BANK OF INDIA(508548)
235 Kruthivennu AP-06-050-011-010/010067
(CHERKUMILLI) 		0206050000NRG25180420240406813 18/04/2024 Suryakumaari 0206050WL013714 Suryakumaari 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377385892 MRS SURYA KUMARI KUNABATTULA STATE BANK OF INDIA(508548)
236 Kruthivennu AP-06-050-011-010/010071
(CHERKUMILLI) 		0206050000NRG25180420240406755 18/04/2024 Satyanarayana 0206050WL013713 Satyanarayana 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386454 MR SRIPATHI SATYANARAYANA STATE BANK OF INDIA(508548)
237 Kruthivennu AP-06-050-011-010/010071
(CHERKUMILLI) 		0206050000NRG25180420240406756 18/04/2024 Sripati Ganga Manikyam 0206050WL013713 Sripati Ganga Manikyam 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385910 SRIPATHI GANGA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kruthivennu AP-06-050-011-010/010072
(CHERKUMILLI) 		0206050000NRG25180420240406757 18/04/2024 Seetamma 0206050WL013713 Seetamma 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386019 MRS SITHAMMA GANGETLA STATE BANK OF INDIA(508548)
239 Kruthivennu AP-06-050-011-010/010073
(CHERKUMILLI) 		0206050000NRG25180420240406758 18/04/2024 Ramarao 0206050WL013713 Ramarao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385944 MR RAMA RAO KUNASANI STATE BANK OF INDIA(508548)
240 Kruthivennu AP-06-050-011-010/010073
(CHERKUMILLI) 		0206050000NRG25180420240406759 18/04/2024 Vijayalakshmi 0206050WL013713 Vijayalakshmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386462 MS VIJAYALAKSHMI KUNASANI STATE BANK OF INDIA(508548)
241 Kruthivennu AP-06-050-011-010/010075
(CHERKUMILLI) 		0206050000NRG25180420240408550 18/04/2024 Elluri Varalakshmi 0206050WL013833 Elluri Varalakshmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385869 MRS VARALAXMI ELLURI STATE BANK OF INDIA(508548)
242 Kruthivennu AP-06-050-011-010/010076
(CHERKUMILLI) 		0206050000NRG25180420240408552 18/04/2024 Krishnakumaari 0206050WL013833 Krishnakumaari 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385995 MS KRISHNA KUMARI PATTAPU STATE BANK OF INDIA(508548)
243 Kruthivennu AP-06-050-011-010/010078
(CHERKUMILLI) 		0206050000NRG25180420240408554 18/04/2024 Nagababu 0206050WL013833 Nagababu 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386187 MR ELLURI NAGA BABU STATE BANK OF INDIA(508548)
244 Kruthivennu AP-06-050-011-010/010078
(CHERKUMILLI) 		0206050000NRG25180420240408555 18/04/2024 Sowmya 0206050WL013833 Sowmya 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386200 MS SOWMYA ELLURI STATE BANK OF INDIA(508548)
245 Kruthivennu AP-06-050-011-010/010080
(CHERKUMILLI) 		0206050000NRG25180420240406760 18/04/2024 Saibabu 0206050WL013713 Saibabu 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386466 MR SAI BABU NARA STATE BANK OF INDIA(508548)
246 Kruthivennu AP-06-050-011-010/010082
(CHERKUMILLI) 		0206050000NRG25180420240406761 18/04/2024 Mastanrao 0206050WL013713 Mastanrao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386467 MR MASTAN RAO PATTAPU STATE BANK OF INDIA(508548)
247 Kruthivennu AP-06-050-011-010/010082
(CHERKUMILLI) 		0206050000NRG25180420240406762 18/04/2024 Nageswaramma 0206050WL013713 Nageswaramma 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386473 MRS NAGESWARAMMA PATTAPU STATE BANK OF INDIA(508548)
248 Kruthivennu AP-06-050-011-010/010084
(CHERKUMILLI) 		0206050000NRG25180420240408556 18/04/2024 Satyavati 0206050WL013833 Satyavati 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386474 MRS SATYAVATHI POTHALA STATE BANK OF INDIA(508548)
249 Kruthivennu AP-06-050-011-010/010086
(CHERKUMILLI) 		0206050000NRG25180420240408558 18/04/2024 Bhagyalakshmi 0206050WL013833 Bhagyalakshmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386206 MRS DINTAKURTHI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
250 Kruthivennu AP-06-050-011-010/010086
(CHERKUMILLI) 		0206050000NRG25180420240408557 18/04/2024 Srinivasa Rao 0206050WL013833 Srinivasa Rao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386210 MR DINTAKURTHI SRINIVASA RAO LTI STATE BANK OF INDIA(508548)
251 Kruthivennu AP-06-050-011-010/010086
(CHERKUMILLI) 		0206050000NRG25180420240408559 18/04/2024 veerababu 0206050WL013833 veerababu 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386194 MR DINTA KURTHI VEERABABU STATE BANK OF INDIA(508548)
252 Kruthivennu AP-06-050-011-010/010087
(CHERKUMILLI) 		0206050000NRG25180420240408560 18/04/2024 Nagababu 0206050WL013833 Nagababu 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385887 MR PATTAPU NAGABABU STATE BANK OF INDIA(508548)
253 Kruthivennu AP-06-050-011-010/010087
(CHERKUMILLI) 		0206050000NRG25180420240408561 18/04/2024 Nagamani 0206050WL013833 Nagamani 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386001 MS NAGAMANI PATTAPU STATE BANK OF INDIA(508548)
254 Kruthivennu AP-06-050-011-010/010092
(CHERKUMILLI) 		0206050000NRG25180420240406764 18/04/2024 Kumari 0206050WL013713 Kumari 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386208 MRS RATNAKUMARI PATTAPU STATE BANK OF INDIA(508548)
255 Kruthivennu AP-06-050-011-010/010092
(CHERKUMILLI) 		0206050000NRG25180420240406763 18/04/2024 Venkateswararao 0206050WL013713 Venkateswararao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386196 MR PATTAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
256 Kruthivennu AP-06-050-011-010/010096
(CHERKUMILLI) 		0206050000NRG25180420240406767 18/04/2024 Jhansi Laxmi 0206050WL013713 Jhansi Laxmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385832 MRS JHANSI LAXMI PATTAPU STATE BANK OF INDIA(508548)
257 Kruthivennu AP-06-050-011-010/010096
(CHERKUMILLI) 		0206050000NRG25180420240406766 18/04/2024 Nagaraju 0206050WL013713 Nagaraju 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386472 PATTAPU NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
258 Kruthivennu AP-06-050-011-010/010097
(CHERKUMILLI) 		0206050000NRG25180420240406769 18/04/2024 Vijayalakshmi 0206050WL013713 Vijayalakshmi 00415 SBIN0004808 1305 1305 Processed 29/04/2024 3377386188 Mrs pattapu VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25180420240408565 18/04/2024 Ramesh 0206050WL013833 Ramesh 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386460 MR ELLURI RAMESH KUMAR STATE BANK OF INDIA(508548)
260 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25180420240408566 18/04/2024 Sitayya 0206050WL013833 Sitayya 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386459 Eelluri Seetha Ramanjaneyulu IDFC BANK LIMITED(608117)
261 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25180420240408564 18/04/2024 Venkateswararao 0206050WL013833 Venkateswararao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386453 YELURI VEERAVENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kruthivennu AP-06-050-011-010/010101
(CHERKUMILLI) 		0206050000NRG25180420240406770 18/04/2024 Saibabu 0206050WL013713 Saibabu 00415 SBIN0004808 1305 1305 Processed 29/04/2024 3377386458 MR ENUMULA SAI BABU STATE BANK OF INDIA(508548)
263 Kruthivennu AP-06-050-011-010/010101
(CHERKUMILLI) 		0206050000NRG25180420240406771 18/04/2024 Venkata Lakshmi 0206050WL013713 Venkata Lakshmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385988 ENUMULA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kruthivennu AP-06-050-011-010/010103
(CHERKUMILLI) 		0206050000NRG25180420240406815 18/04/2024 Lakshmisyamala 0206050WL013714 Lakshmisyamala 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377385913 MRS PATTAPU LAXMI SYAMALA STATE BANK OF INDIA(508548)
265 Kruthivennu AP-06-050-011-010/010103
(CHERKUMILLI) 		0206050000NRG25180420240406814 18/04/2024 Ramaanjaneyulu 0206050WL013714 Ramaanjaneyulu 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386457 PATTAPU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kruthivennu AP-06-050-011-010/010104
(CHERKUMILLI) 		0206050000NRG25180420240408569 18/04/2024 Challam 0206050WL013833 Challam 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386205 MRS CHALLAMMA PATTAPU STATE BANK OF INDIA(508548)
267 Kruthivennu AP-06-050-011-010/010106
(CHERKUMILLI) 		0206050000NRG25180420240406773 18/04/2024 Jaya Lakshmi 0206050WL013713 Jaya Lakshmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386268 MRS JAYA LAXMI PATTAPU STATE BANK OF INDIA(508548)
268 Kruthivennu AP-06-050-011-010/010106
(CHERKUMILLI) 		0206050000NRG25180420240406772 18/04/2024 Srinivasrao 0206050WL013713 Srinivasrao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386267 PATTAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
269 Kruthivennu AP-06-050-011-010/010111
(CHERKUMILLI) 		0206050000NRG25180420240406775 18/04/2024 V.V.Raghavamma 0206050WL013713 V.V.Raghavamma 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385989 MRS V V RAGHAVAMMA PATTAPU STATE BANK OF INDIA(508548)
270 Kruthivennu AP-06-050-011-010/010122
(CHERKUMILLI) 		0206050000NRG25180420240406777 18/04/2024 Saibabu 0206050WL013713 Saibabu 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386539 PATTAPU SAIBABU CANARA BANK(508532)
271 Kruthivennu AP-06-050-011-010/010125
(CHERKUMILLI) 		0206050000NRG25180420240406816 18/04/2024 Venkatanarayana 0206050WL013714 Venkatanarayana 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377385952 MR VENKATA NARAYANA CHITIKINENI STATE BANK OF INDIA(508548)
272 Kruthivennu AP-06-050-011-010/010131
(CHERKUMILLI) 		0206050000NRG25180420240408572 18/04/2024 Saraswathi 0206050WL013833 Saraswathi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385943 JUJUVARAPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kruthivennu AP-06-050-011-010/010149
(CHERKUMILLI) 		0206050000NRG25180420240406779 18/04/2024 Venkata Mohanarao 0206050WL013713 Venkata Mohanarao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386451 Mr PATTAPU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
274 Kruthivennu AP-06-050-011-010/010153
(CHERKUMILLI) 		0206050000NRG25180420240406782 18/04/2024 Veerakumari 0206050WL013713 Veerakumari 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386006 MARRIVADA VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kruthivennu AP-06-050-011-010/010154
(CHERKUMILLI) 		0206050000NRG25180420240406783 18/04/2024 Krishnamohana 0206050WL013713 Krishnamohana 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386269 PATTAPU KRISHNA MOHANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
276 Kruthivennu AP-06-050-011-010/010160
(CHERKUMILLI) 		0206050000NRG25180420240406820 18/04/2024 Sridevi 0206050WL013714 Sridevi 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386204 PATTAPU SREE DEVI UNION BANK OF INDIA(508500)
277 Kruthivennu AP-06-050-011-010/010161
(CHERKUMILLI) 		0206050000NRG25180420240406784 18/04/2024 nagul meera 0206050WL013713 nagul meera 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386455 NAGULA MEERA PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
278 Kruthivennu AP-06-050-011-010/010161
(CHERKUMILLI) 		0206050000NRG25180420240406785 18/04/2024 Venkata Subbamma 0206050WL013713 Venkata Subbamma 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386464 MRS VENKATA SUBBAMMA PATTAPU STATE BANK OF INDIA(508548)
279 Kruthivennu AP-06-050-011-010/010164
(CHERKUMILLI) 		0206050000NRG25180420240406786 18/04/2024 seetha ramanjaneyulu 0206050WL013713 seetha ramanjaneyulu 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386450 PATTAPU SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kruthivennu AP-06-050-011-010/010165
(CHERKUMILLI) 		0206050000NRG25180420240406787 18/04/2024 venketeswara rao 0206050WL013713 venketeswara rao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386013 MR PATTAPU VENKATESWARARAO STATE BANK OF INDIA(508548)
281 Kruthivennu AP-06-050-011-010/010166
(CHERKUMILLI) 		0206050000NRG25180420240406788 18/04/2024 seshagiri rao 0206050WL013713 seshagiri rao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386456 SHESHA GIRI RAO PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
282 Kruthivennu AP-06-050-011-010/010170
(CHERKUMILLI) 		0206050000NRG25180420240406791 18/04/2024 Prabhavathi 0206050WL013713 Prabhavathi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386207 MRS SRIPATHI PRABHAVATHI STATE BANK OF INDIA(508548)
283 Kruthivennu AP-06-050-011-010/010171
(CHERKUMILLI) 		0206050000NRG25180420240408574 18/04/2024 venkata rathnam 0206050WL013833 venkata rathnam 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385939 MR VENKATA RATNAM PATTAPU STATE BANK OF INDIA(508548)
284 Kruthivennu AP-06-050-011-010/010173
(CHERKUMILLI) 		0206050000NRG25180420240406793 18/04/2024 Dhanalakshmi 0206050WL013713 Dhanalakshmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385902 MS DHANA LAKSHMI MARRIVADA STATE BANK OF INDIA(508548)
285 Kruthivennu AP-06-050-011-010/010173
(CHERKUMILLI) 		0206050000NRG25180420240406792 18/04/2024 veera venkata raja rao 0206050WL013713 veera venkata raja rao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386195 Marri Vada Veera Venkata Raja Rao IDFC BANK LIMITED(608117)
286 Kruthivennu AP-06-050-011-010/010177
(CHERKUMILLI) 		0206050000NRG25180420240406794 18/04/2024 radakrishna 0206050WL013713 radakrishna 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386526 MR RADHA KRISHNA PATTAPU STATE BANK OF INDIA(508548)
287 Kruthivennu AP-06-050-011-010/010181
(CHERKUMILLI) 		0206050000NRG25180420240408575 18/04/2024 yesubabu 0206050WL013833 yesubabu 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386475 Mr PATTAPU YESU BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
288 Kruthivennu AP-06-050-011-010/010187
(CHERKUMILLI) 		0206050000NRG25180420240406797 18/04/2024 Venkateswararao 0206050WL013713 Venkateswararao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386452 PATTAPU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kruthivennu AP-06-050-011-010/010200
(CHERKUMILLI) 		0206050000NRG25180420240406800 18/04/2024 Dhanalakshmi 0206050WL013713 Dhanalakshmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386461 MS DHANA LAXMI KUNASANI STATE BANK OF INDIA(508548)
290 Kruthivennu AP-06-050-011-010/010200
(CHERKUMILLI) 		0206050000NRG25180420240406799 18/04/2024 Ganesha Babu 0206050WL013713 Ganesha Babu 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386463 MR KUNASANI GANESH BABU STATE BANK OF INDIA(508548)
291 Kruthivennu AP-06-050-011-010/010206
(CHERKUMILLI) 		0206050000NRG25180420240406802 18/04/2024 Mahankala Rao 0206050WL013713 Mahankala Rao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386471 MR MAHANKALI RAO PATTAPU STATE BANK OF INDIA(508548)
292 Kruthivennu AP-06-050-011-010/010206
(CHERKUMILLI) 		0206050000NRG25180420240406803 18/04/2024 Sivanagamuni 0206050WL013713 Sivanagamuni 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386469 Mrs PATTAPU S N MUNIMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
293 Kruthivennu AP-06-050-011-010/010213
(CHERKUMILLI) 		0206050000NRG25180420240406823 18/04/2024 Dhana Lakshmi 0206050WL013714 Dhana Lakshmi 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386030 MRS CHITIKINENI DHANALAKSHMI STATE BANK OF INDIA(508548)
294 Kruthivennu AP-06-050-011-010/010213
(CHERKUMILLI) 		0206050000NRG25180420240406822 18/04/2024 Srinivasarao 0206050WL013714 Srinivasarao 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386477 SRINIVASA RAO CHITIKINENI SAPTAGIRI GRAMEENA BANK(607053)
295 Kruthivennu AP-06-050-011-010/010214
(CHERKUMILLI) 		0206050000NRG25180420240406805 18/04/2024 Dhanalakshmi 0206050WL013713 Dhanalakshmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386476 PATTAPU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kruthivennu AP-06-050-011-010/010217
(CHERKUMILLI) 		0206050000NRG25180420240408576 18/04/2024 Devamma 0206050WL013833 Devamma 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386011 MRS DINTAKURTHI DEVAMMA STATE BANK OF INDIA(508548)
297 Kruthivennu AP-06-050-011-010/010219
(CHERKUMILLI) 		0206050000NRG25180420240406807 18/04/2024 Ratnarao 0206050WL013713 Ratnarao 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386470 MR RATNA RAO PATTAPU STATE BANK OF INDIA(508548)
298 Kruthivennu AP-06-050-011-010/010219
(CHERKUMILLI) 		0206050000NRG25180420240406808 18/04/2024 Sai Kumari 0206050WL013713 Sai Kumari 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377385903 MRS SAI KUMARI PATTAPU STATE BANK OF INDIA(508548)
299 Kruthivennu AP-06-050-011-010/010224
(CHERKUMILLI) 		0206050000NRG25180420240408577 18/04/2024 Mahalakshmi 0206050WL013833 Mahalakshmi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386468 MRS MAHA LAXMI SUDHABATTULA STATE BANK OF INDIA(508548)
300 Kruthivennu AP-06-050-011-010/010225
(CHERKUMILLI) 		0206050000NRG25180420240406810 18/04/2024 Praveena 0206050WL013713 Praveena 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386050 MR PATTAPU PRAVEENA STATE BANK OF INDIA(508548)
301 Kruthivennu AP-06-050-011-010/010225
(CHERKUMILLI) 		0206050000NRG25180420240406809 18/04/2024 V N V Prasad 0206050WL013713 V N V Prasad 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386191 MR PATTAPU V N V PRASAD STATE BANK OF INDIA(508548)
302 Kruthivennu AP-06-050-011-010/010232
(CHERKUMILLI) 		0206050000NRG25180420240408579 18/04/2024 Venkayamma 0206050WL013833 Venkayamma 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386553 MRS POTULA VENKAYAMMA STATE BANK OF INDIA(508548)
303 Kruthivennu AP-06-050-011-010/010237
(CHERKUMILLI) 		0206050000NRG25180420240408581 18/04/2024 Padmavathi 0206050WL013833 Padmavathi 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386020 MRS JUJUVARAPU PADMAVATHI STATE BANK OF INDIA(508548)
304 Kruthivennu AP-06-050-011-010/020024
(CHERKUMILLI) 		0206050000NRG25180420240406826 18/04/2024 Anjali 0206050WL013714 Anjali 00415 SBIN0004808 1355 1355 Processed 29/04/2024 3377386035 MRS VANNEMREDDY ANJALI STATE BANK OF INDIA(508548)
305 Kruthivennu AP-06-050-011-010/020025
(CHERKUMILLI) 		0206050000NRG25180420240406828 18/04/2024 Mata Padmavati 0206050WL013714 Mata Padmavati 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377385878 SAIPU MATHA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Kruthivennu AP-06-050-011-010/020025
(CHERKUMILLI) 		0206050000NRG25180420240406827 18/04/2024 Nagaraju 0206050WL013714 Nagaraju 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386333 SAIPU NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
307 Kruthivennu AP-06-050-011-010/020027
(CHERKUMILLI) 		0206050000NRG25180420240406830 18/04/2024 Nagamani 0206050WL013714 Nagamani 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386334 MISS DASARI NAGA MANI FULLINTELUGU STATE BANK OF INDIA(508548)
308 Kruthivennu AP-06-050-011-010/020027
(CHERKUMILLI) 		0206050000NRG25180420240406829 18/04/2024 Narasimharao 0206050WL013714 Narasimharao 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377385981 MR NARASIMHA RAO DASARI STATE BANK OF INDIA(508548)
309 Kruthivennu AP-06-050-011-010/020035
(CHERKUMILLI) 		0206050000NRG25180420240406832 18/04/2024 Nageswara Rao 0206050WL013714 Nageswara Rao 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377385767 MR CHITIKINENI NAGESWARA RAO STATE BANK OF INDIA(508548)
310 Kruthivennu AP-06-050-011-010/020035
(CHERKUMILLI) 		0206050000NRG25180420240406833 18/04/2024 Seshamma 0206050WL013714 Seshamma 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386335 MRS SESHAMMA CHITIKENENI STATE BANK OF INDIA(508548)
311 Kruthivennu AP-06-050-011-010/020036
(CHERKUMILLI) 		0206050000NRG25180420240406834 18/04/2024 Durgarao 0206050WL013714 Durgarao 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377385986 MR DURGA RAO AAKANA STATE BANK OF INDIA(508548)
312 Kruthivennu AP-06-050-011-010/020036
(CHERKUMILLI) 		0206050000NRG25180420240406835 18/04/2024 Madhavi 0206050WL013714 Madhavi 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386338 MRS MADHAVI AKHANA STATE BANK OF INDIA(508548)
313 Kruthivennu AP-06-050-011-010/020046
(CHERKUMILLI) 		0206050000NRG25180420240406839 18/04/2024 Ramalakshmi 0206050WL013714 Ramalakshmi 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386336 MRS RAMA LAKSHMI JONNALA STATE BANK OF INDIA(508548)
314 Kruthivennu AP-06-050-011-010/020047
(CHERKUMILLI) 		0206050000NRG25180420240406841 18/04/2024 anjana 0206050WL013714 anjana 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386337 MRS BANDARU ANJANA STATE BANK OF INDIA(508548)
315 Kruthivennu AP-06-050-011-010/020048
(CHERKUMILLI) 		0206050000NRG25180420240406843 18/04/2024 Nagamalleswaramma 0206050WL013714 Nagamalleswaramma 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386332 SYPU NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
316 Kruthivennu AP-06-050-011-010/020060
(CHERKUMILLI) 		0206050000NRG25180420240406845 18/04/2024 Nagamani 0206050WL013714 Nagamani 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386016 MS NAGAMANI GANDHAM STATE BANK OF INDIA(508548)
317 Kruthivennu AP-06-050-011-010/020060
(CHERKUMILLI) 		0206050000NRG25180420240406844 18/04/2024 Paramesh 0206050WL013714 Paramesh 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386034 MR GANDAM PARAMESH STATE BANK OF INDIA(508548)
318 Kruthivennu AP-06-050-011-010/020063
(CHERKUMILLI) 		0206050000NRG25180420240406846 18/04/2024 Poturaju 0206050WL013714 Poturaju 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386025 MR POTHURAJU SETTY STATE BANK OF INDIA(508548)
319 Kruthivennu AP-06-050-011-010/020063
(CHERKUMILLI) 		0206050000NRG25180420240406847 18/04/2024 Subbamma 0206050WL013714 Subbamma 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386024 MRS SUBBAMMA SETTY STATE BANK OF INDIA(508548)
320 Kruthivennu AP-06-050-011-010/020075
(CHERKUMILLI) 		0206050000NRG25180420240406849 18/04/2024 Sailaja 0206050WL013714 Sailaja 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377385984 MRS DUSANAPUDI SAILAJA STATE BANK OF INDIA(508548)
321 Kruthivennu AP-06-050-011-010/020089
(CHERKUMILLI) 		0206050000NRG25180420240406851 18/04/2024 Lalita Kumari 0206050WL013714 Lalita Kumari 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386066 MRS LALITA KUMARI CHANDRALA STATE BANK OF INDIA(508548)
322 Kruthivennu AP-06-050-011-010/020089
(CHERKUMILLI) 		0206050000NRG25180420240406850 18/04/2024 Veerababu 0206050WL013714 Veerababu 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386278 MR CHANDRALA VEERA BABU STATE BANK OF INDIA(508548)
323 Kruthivennu AP-06-050-011-010/020092
(CHERKUMILLI) 		0206050000NRG25180420240406853 18/04/2024 Arja lakshmi 0206050WL013714 Arja lakshmi 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377385964 MRS ARJA LAKSHMI TUTTA STATE BANK OF INDIA(508548)
324 Kruthivennu AP-06-050-011-010/020092
(CHERKUMILLI) 		0206050000NRG25180420240406852 18/04/2024 Suresh 0206050WL013714 Suresh 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377385958 MR SURESH TUTTA STATE BANK OF INDIA(508548)
325 Kruthivennu AP-06-050-011-010/020094
(CHERKUMILLI) 		0206050000NRG25180420240406855 18/04/2024 Geetha 0206050WL013714 Geetha 00415 SBIN0004808 1355 1355 Processed 29/04/2024 3377386036 MRS SETTI GEETHA STATE BANK OF INDIA(508548)
326 Kruthivennu AP-06-050-011-010/020094
(CHERKUMILLI) 		0206050000NRG25180420240406854 18/04/2024 Rakshan Babu 0206050WL013714 Rakshan Babu 00415 SBIN0004808 1355 1355 Processed 29/04/2024 3377386040 MR SETTI RAKSANBABU STATE BANK OF INDIA(508548)
327 Kruthivennu AP-06-050-011-010/020096
(CHERKUMILLI) 		0206050000NRG25180420240406856 18/04/2024 Issaku 0206050WL013714 Issaku 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386037 MR TUTTA IEESAKU STATE BANK OF INDIA(508548)
328 Kruthivennu AP-06-050-011-010/020096
(CHERKUMILLI) 		0206050000NRG25180420240406857 18/04/2024 Lakshmi 0206050WL013714 Lakshmi 00415 SBIN0004808 1626 1626 Processed 29/04/2024 3377386027 MRS TUTTA LAKSHMI STATE BANK OF INDIA(508548)
329 Kruthivennu AP-06-050-011-010/10101-A
(CHERKUMILLI) 		0206050000NRG25180420240406811 18/04/2024 Bhavani 0206050WL013713 Bhavani 00415 SBIN0004808 1566 1566 Processed 29/04/2024 3377386061 MRS ENUMULA BHAVANI STATE BANK OF INDIA(508548)
330 Kruthivennu AP-06-050-012-011/010002
(CHINAPANDRAKA) 		0206050000NRG25180420240411159 18/04/2024 Nagalakshmi 0206050WL014113 Nagalakshmi 00415 SBIN0004808 1632 1632 Processed 29/04/2024 3377385788 MRS NAGA LAKSHMI MUTYALA STATE BANK OF INDIA(508548)
331 Kruthivennu AP-06-050-012-011/010002
(CHINAPANDRAKA) 		0206050000NRG25180420240411157 18/04/2024 Veerababu 0206050WL014113 Veerababu 00415 SBIN0004808 1632 1632 Processed 29/04/2024 3377386190 MR MUTHYALA VEERABABU STATE BANK OF INDIA(508548)
332 Kruthivennu AP-06-050-012-011/010004
(CHINAPANDRAKA) 		0206050000NRG25180420240412438 18/04/2024 Seshu 0206050WL014175 Seshu 00415 SBIN0004808 1572 1572 Processed 29/04/2024 3377386525 MR SUDHA BATTULA SESHU STATE BANK OF INDIA(508548)
333 Kruthivennu AP-06-050-012-011/010009
(CHINAPANDRAKA) 		0206050000NRG25180420240412442 18/04/2024 Satyavati 0206050WL014175 Satyavati 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385973 MRS SATYAVATI MODUGU MUDI STATE BANK OF INDIA(508548)
334 Kruthivennu AP-06-050-012-011/010013
(CHINAPANDRAKA) 		0206050000NRG25180420240412445 18/04/2024 Saikumari 0206050WL014175 Saikumari 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385956 MRS SAI KUMARI YARAGANI STATE BANK OF INDIA(508548)
335 Kruthivennu AP-06-050-012-011/010018
(CHINAPANDRAKA) 		0206050000NRG25180420240412448 18/04/2024 Mohana Rao 0206050WL014175 Mohana Rao 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377386515 M RAMYASRI UNION BANK OF INDIA(508500)
336 Kruthivennu AP-06-050-012-011/010018
(CHINAPANDRAKA) 		0206050000NRG25180420240412449 18/04/2024 Saavitri 0206050WL014175 Saavitri 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377385764 MRS SAVITRI MOKA STATE BANK OF INDIA(508548)
337 Kruthivennu AP-06-050-012-011/010021
(CHINAPANDRAKA) 		0206050000NRG25180420240412450 18/04/2024 Adisesharao 0206050WL014175 Adisesharao 00415 SBIN0004808 512 512 Processed 29/04/2024 3377385880 CHILLIMUNTHA SESHA RAO STATE BANK OF INDIA(508548)
338 Kruthivennu AP-06-050-012-011/010021
(CHINAPANDRAKA) 		0206050000NRG25180420240412451 18/04/2024 Veera Vasantakumari 0206050WL014175 Veera Vasantakumari 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386053 CHILLIMUNTA VASANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Kruthivennu AP-06-050-012-011/010022
(CHINAPANDRAKA) 		0206050000NRG25180420240412452 18/04/2024 Rajamma 0206050WL014175 Rajamma 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385889 RAJAMMA CHILLIMUNTA SAPTAGIRI GRAMEENA BANK(607053)
340 Kruthivennu AP-06-050-012-011/010024
(CHINAPANDRAKA) 		0206050000NRG25180420240412453 18/04/2024 Veerababu 0206050WL014175 Veerababu 00415 SBIN0004808 1572 1572 Processed 29/04/2024 3377386236 MR SUDABATTULA VEERABABU STATE BANK OF INDIA(508548)
341 Kruthivennu AP-06-050-012-011/010028
(CHINAPANDRAKA) 		0206050000NRG25180420240412456 18/04/2024 Nagendramma 0206050WL014175 Nagendramma 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385770 CHILLIMUNTA NAGENDRAMMA UNION BANK OF INDIA(508500)
342 Kruthivennu AP-06-050-012-011/010028
(CHINAPANDRAKA) 		0206050000NRG25180420240412455 18/04/2024 Panduranga Rao 0206050WL014175 Panduranga Rao 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386243 MR PANDURANGA RAO CHILLIMUNTA STATE BANK OF INDIA(508548)
343 Kruthivennu AP-06-050-012-011/010030
(CHINAPANDRAKA) 		0206050000NRG25180420240412459 18/04/2024 Govardhana Rao 0206050WL014175 Govardhana Rao 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386357 MR YARAGANI GOVARDHANA STATE BANK OF INDIA(508548)
344 Kruthivennu AP-06-050-012-011/010030
(CHINAPANDRAKA) 		0206050000NRG25180420240412460 18/04/2024 Lakshmi 0206050WL014175 Lakshmi 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385983 MRS LAKSHMI YARAGANI STATE BANK OF INDIA(508548)
345 Kruthivennu AP-06-050-012-011/010034
(CHINAPANDRAKA) 		0206050000NRG25180420240411105 18/04/2024 Ramachandrudu 0206050WL014089 Ramachandrudu 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386365 MR RAMACHANDRUDU VEERAMALLU STATE BANK OF INDIA(508548)
346 Kruthivennu AP-06-050-012-011/010034
(CHINAPANDRAKA) 		0206050000NRG25180420240411106 18/04/2024 Vijayakumaari 0206050WL014089 Vijayakumaari 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386355 MRS VEERAMALLU VIJAYA KUMARI STATE BANK OF INDIA(508548)
347 Kruthivennu AP-06-050-012-011/010036
(CHINAPANDRAKA) 		0206050000NRG25180420240412461 18/04/2024 Ramaiah 0206050WL014175 Ramaiah 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377386514 MR RAMAIAH BOLLA STATE BANK OF INDIA(508548)
348 Kruthivennu AP-06-050-012-011/010048
(CHINAPANDRAKA) 		0206050000NRG25180420240412465 18/04/2024 Madhava 0206050WL014175 Madhava 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385920 SUDABATTULA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kruthivennu AP-06-050-012-011/010048
(CHINAPANDRAKA) 		0206050000NRG25180420240412466 18/04/2024 Vemkatakumari 0206050WL014175 Vemkatakumari 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385949 SUDABATTULA VENKATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kruthivennu AP-06-050-012-011/010059
(CHINAPANDRAKA) 		0206050000NRG25180420240412468 18/04/2024 Mani 0206050WL014175 Mani 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385971 MS RAYAPUREDDY MANI STATE BANK OF INDIA(508548)
351 Kruthivennu AP-06-050-012-011/010066
(CHINAPANDRAKA) 		0206050000NRG25180420240412470 18/04/2024 Mahesh 0206050WL014175 Mahesh 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386500 MR MAHESH PULI STATE BANK OF INDIA(508548)
352 Kruthivennu AP-06-050-012-011/010066
(CHINAPANDRAKA) 		0206050000NRG25180420240412472 18/04/2024 Sujatha 0206050WL014175 Sujatha 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386000 MRS PULI SUJATHA STATE BANK OF INDIA(508548)
353 Kruthivennu AP-06-050-012-011/010066
(CHINAPANDRAKA) 		0206050000NRG25180420240412471 18/04/2024 Suresh 0206050WL014175 Suresh 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386062 puli suresh SAPTAGIRI GRAMEENA BANK(607053)
354 Kruthivennu AP-06-050-012-011/010068
(CHINAPANDRAKA) 		0206050000NRG25180420240412474 18/04/2024 Nagakumari 0206050WL014175 Nagakumari 00415 SBIN0004808 504 504 Processed 29/04/2024 3377386364 MRS NAGA KUMARI RAYAPUREDDY STATE BANK OF INDIA(508548)
355 Kruthivennu AP-06-050-012-011/010068
(CHINAPANDRAKA) 		0206050000NRG25180420240412473 18/04/2024 Vaakalarao 0206050WL014175 Vaakalarao 00415 SBIN0004808 252 252 Processed 29/04/2024 3377386363 MR RAYAPUREDDY VAKALARAO STATE BANK OF INDIA(508548)
356 Kruthivennu AP-06-050-012-011/010171
(CHINAPANDRAKA) 		0206050000NRG25180420240412482 18/04/2024 Hymavathi 0206050WL014175 Hymavathi 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377385980 MRS HEMAVATHI PADAVALA STATE BANK OF INDIA(508548)
357 Kruthivennu AP-06-050-012-011/010171
(CHINAPANDRAKA) 		0206050000NRG25180420240412481 18/04/2024 Jalachandararao 0206050WL014175 Jalachandararao 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377386235 PADAVALA JALA CHANDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
358 Kruthivennu AP-06-050-012-011/010172
(CHINAPANDRAKA) 		0206050000NRG25180420240412483 18/04/2024 Venkatabajirao 0206050WL014175 Venkatabajirao 00415 SBIN0004808 1310 1310 Processed 29/04/2024 3377386018 MR VENKATA BAJI RAO MUTHYALA STATE BANK OF INDIA(508548)
359 Kruthivennu AP-06-050-012-011/010176
(CHINAPANDRAKA) 		0206050000NRG25180420240412485 18/04/2024 Rangarao 0206050WL014175 Rangarao 00415 SBIN0004808 1390 1390 Processed 29/04/2024 3377386372 MUTYALA RANGA RAO M VIIJAYALAKSHMI E OR STATE BANK OF INDIA(508548)
360 Kruthivennu AP-06-050-012-011/010180
(CHINAPANDRAKA) 		0206050000NRG25180420240412486 18/04/2024 Nagababu 0206050WL014175 Nagababu 00415 SBIN0004808 834 834 Processed 29/04/2024 3377385851 MR NAGA BABU MUTYALA STATE BANK OF INDIA(508548)
361 Kruthivennu AP-06-050-012-011/010186
(CHINAPANDRAKA) 		0206050000NRG25180420240412488 18/04/2024 Mahalakshmi 0206050WL014175 Mahalakshmi 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386369 MRS MAHA LAKSHMI PEYYAVULA STATE BANK OF INDIA(508548)
362 Kruthivennu AP-06-050-012-011/010193
(CHINAPANDRAKA) 		0206050000NRG25180420240412491 18/04/2024 Lakshmanarao 0206050WL014175 Lakshmanarao 00415 SBIN0004808 256 256 Processed 29/04/2024 3377385894 LAKSHMANA RAO VARRE STATE BANK OF INDIA(508548)
363 Kruthivennu AP-06-050-012-011/010193
(CHINAPANDRAKA) 		0206050000NRG25180420240412492 18/04/2024 Rathnakumari 0206050WL014175 Rathnakumari 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385914 MRS VARRI RATNA KUMARI STATE BANK OF INDIA(508548)
364 Kruthivennu AP-06-050-012-011/010195
(CHINAPANDRAKA) 		0206050000NRG25180420240412494 18/04/2024 Yesubabu 0206050WL014175 Yesubabu 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377386374 MUTYALA YESUBABU STATE BANK OF INDIA(508548)
365 Kruthivennu AP-06-050-012-011/010198
(CHINAPANDRAKA) 		0206050000NRG25180420240412496 18/04/2024 Balaji 0206050WL014175 Balaji 00415 SBIN0004808 1024 1024 Processed 29/04/2024 3377386379 MR PAYAVULA BALAJI STATE BANK OF INDIA(508548)
366 Kruthivennu AP-06-050-012-011/010198
(CHINAPANDRAKA) 		0206050000NRG25180420240412497 18/04/2024 Satyamani 0206050WL014175 Satyamani 00415 SBIN0004808 1024 1024 Processed 29/04/2024 3377385932 MRS PAYYAV ULA SATYAMANI STATE BANK OF INDIA(508548)
367 Kruthivennu AP-06-050-012-011/010199
(CHINAPANDRAKA) 		0206050000NRG25180420240412498 18/04/2024 Biksham 0206050WL014175 Biksham 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386005 MS BHIKSHAM PAIYAVULULTI STATE BANK OF INDIA(508548)
368 Kruthivennu AP-06-050-012-011/010199
(CHINAPANDRAKA) 		0206050000NRG25180420240412500 18/04/2024 Nagalakshmi 0206050WL014175 Nagalakshmi 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386007 MS NAGA LAKSHMI PAIYAVULU STATE BANK OF INDIA(508548)
369 Kruthivennu AP-06-050-012-011/010199
(CHINAPANDRAKA) 		0206050000NRG25180420240412499 18/04/2024 Veerajaneyulu 0206050WL014175 Veerajaneyulu 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385835 PAIYAVULU VEERA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kruthivennu AP-06-050-012-011/010202
(CHINAPANDRAKA) 		0206050000NRG25180420240412501 18/04/2024 Suresh 0206050WL014175 Suresh 00415 SBIN0004808 1572 1572 Processed 29/04/2024 3377385928 MR MUTHYALA SURESH STATE BANK OF INDIA(508548)
371 Kruthivennu AP-06-050-012-011/010206
(CHINAPANDRAKA) 		0206050000NRG25180420240412502 18/04/2024 Calamayya 0206050WL014175 Calamayya 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386377 CHALAMAIAH MUTYALA SAPTAGIRI GRAMEENA BANK(607053)
372 Kruthivennu AP-06-050-012-011/010210
(CHINAPANDRAKA) 		0206050000NRG25180420240412504 18/04/2024 Jayalakshmi 0206050WL014175 Jayalakshmi 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386247 MRS MUTYALA JAYA LAKSHMI STATE BANK OF INDIA(508548)
373 Kruthivennu AP-06-050-012-011/010210
(CHINAPANDRAKA) 		0206050000NRG25180420240412505 18/04/2024 Naga Babu 0206050WL014175 Naga Babu 00415 SBIN0004808 512 512 Processed 29/04/2024 3377385833 MR MUTHYALA NAGA BABU STATE BANK OF INDIA(508548)
374 Kruthivennu AP-06-050-012-011/010210
(CHINAPANDRAKA) 		0206050000NRG25180420240412503 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386045 MR MUTHYALA SREENIVASARAO STATE BANK OF INDIA(508548)
375 Kruthivennu AP-06-050-012-011/010220
(CHINAPANDRAKA) 		0206050000NRG25180420240412506 18/04/2024 Radakrishna 0206050WL014175 Radakrishna 00415 SBIN0004808 780 780 Processed 29/04/2024 3377386026 MR RADHA KRISHNA MUTHYALA STATE BANK OF INDIA(508548)
376 Kruthivennu AP-06-050-012-011/010222
(CHINAPANDRAKA) 		0206050000NRG25180420240412508 18/04/2024 Nagaraju 0206050WL014175 Nagaraju 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386550 KONATAM NAGA RAJU STATE BANK OF INDIA(508548)
377 Kruthivennu AP-06-050-012-011/010227
(CHINAPANDRAKA) 		0206050000NRG25180420240412509 18/04/2024 Yesubabu 0206050WL014175 Yesubabu 00415 SBIN0004808 1024 1024 Processed 29/04/2024 3377386041 MR PULI YESUBABU STATE BANK OF INDIA(508548)
378 Kruthivennu AP-06-050-012-011/010231
(CHINAPANDRAKA) 		0206050000NRG25180420240412511 18/04/2024 Venkateswamma 0206050WL014175 Venkateswamma 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385947 MRS VENKATESWARAMMA KOPPINETI STATE BANK OF INDIA(508548)
379 Kruthivennu AP-06-050-012-011/010233
(CHINAPANDRAKA) 		0206050000NRG25180420240412513 18/04/2024 Ganga 0206050WL014175 Ganga 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386361 KOPPINETI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kruthivennu AP-06-050-012-011/010233
(CHINAPANDRAKA) 		0206050000NRG25180420240412512 18/04/2024 Sathyanarayana 0206050WL014175 Sathyanarayana 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385897 KOPPINETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Kruthivennu AP-06-050-012-011/010236
(CHINAPANDRAKA) 		0206050000NRG25180420240412514 18/04/2024 Jansirani 0206050WL014175 Jansirani 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385915 KUNABATTULA JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Kruthivennu AP-06-050-012-011/010250
(CHINAPANDRAKA) 		0206050000NRG25180420240412518 18/04/2024 Ramathulasimma 0206050WL014175 Ramathulasimma 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385922 MRS RAMATULASAMMA PUPALLA STATE BANK OF INDIA(508548)
383 Kruthivennu AP-06-050-012-011/010252
(CHINAPANDRAKA) 		0206050000NRG25180420240412519 18/04/2024 Magathayaru 0206050WL014175 Magathayaru 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386367 MRS GALLA MANGATAYARU STATE BANK OF INDIA(508548)
384 Kruthivennu AP-06-050-012-011/010255
(CHINAPANDRAKA) 		0206050000NRG25180420240412521 18/04/2024 Balaji 0206050WL014175 Balaji 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3377386043 MR PARIMI BALAJI STATE BANK OF INDIA(508548)
385 Kruthivennu AP-06-050-012-011/010255
(CHINAPANDRAKA) 		0206050000NRG25180420240412522 18/04/2024 Ramesh 0206050WL014175 Ramesh 00415 SBIN0004808 1300 1300 Processed 29/04/2024 3377385827 MR VVNS RAMESH STATE BANK OF INDIA(508548)
386 Kruthivennu AP-06-050-012-011/010255
(CHINAPANDRAKA) 		0206050000NRG25180420240412520 18/04/2024 Vijayalakshmi 0206050WL014175 Vijayalakshmi 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3377386513 PARIMI VIJAYA LASKHMI STATE BANK OF INDIA(508548)
387 Kruthivennu AP-06-050-012-011/010256
(CHINAPANDRAKA) 		0206050000NRG25180420240412523 18/04/2024 Bagyalakshmi 0206050WL014175 Bagyalakshmi 00415 SBIN0004808 1260 1260 Processed 29/04/2024 3377385931 MRS PUPPALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
388 Kruthivennu AP-06-050-012-011/010256
(CHINAPANDRAKA) 		0206050000NRG25180420240412524 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0004808 1260 1260 Processed 29/04/2024 3377385926 MR PUPPALA SRINIVASA RAO STATE BANK OF INDIA(508548)
389 Kruthivennu AP-06-050-012-011/010264
(CHINAPANDRAKA) 		0206050000NRG25180420240412526 18/04/2024 Seethamahalakshmi 0206050WL014175 Seethamahalakshmi 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385978 SITAMAHALAKSHMI MEKA SAPTAGIRI GRAMEENA BANK(607053)
390 Kruthivennu AP-06-050-012-011/010265
(CHINAPANDRAKA) 		0206050000NRG25180420240409965 18/04/2024 Syamala 0206050WL013953 Syamala 00415 SBIN0004808 1088 1088 Processed 29/04/2024 3377386343 MRS SYAMALA MEKA STATE BANK OF INDIA(508548)
391 Kruthivennu AP-06-050-012-011/010266
(CHINAPANDRAKA) 		0206050000NRG25180420240412527 18/04/2024 Satyavathi 0206050WL014175 Satyavathi 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386345 MRS KATTA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
392 Kruthivennu AP-06-050-012-011/010268
(CHINAPANDRAKA) 		0206050000NRG25180420240412528 18/04/2024 Chintamma 0206050WL014175 Chintamma 00415 SBIN0004808 768 768 Processed 29/04/2024 3377386063 PADAMATA CHINTALAMMA UNION BANK OF INDIA(508500)
393 Kruthivennu AP-06-050-012-011/010269
(CHINAPANDRAKA) 		0206050000NRG25180420240412529 18/04/2024 China Satyavati 0206050WL014175 China Satyavati 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385929 MRS KATTA CHINA SATYAVATHI STATE BANK OF INDIA(508548)
394 Kruthivennu AP-06-050-012-011/010270
(CHINAPANDRAKA) 		0206050000NRG25180420240412531 18/04/2024 Veera Koteswramma 0206050WL014175 Veera Koteswramma 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385968 MRS VEERA KOTESWARAMMA NANGEDDA STATE BANK OF INDIA(508548)
395 Kruthivennu AP-06-050-012-011/010271
(CHINAPANDRAKA) 		0206050000NRG25180420240412533 18/04/2024 VanaVenkateswaramma 0206050WL014175 VanaVenkateswaramma 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386547 MRS VANA VENKATESWARAMMA PADAMATA LTI STATE BANK OF INDIA(508548)
396 Kruthivennu AP-06-050-012-011/010271
(CHINAPANDRAKA) 		0206050000NRG25180420240412532 18/04/2024 Venkateswararao 0206050WL014175 Venkateswararao 00415 SBIN0004808 768 768 Processed 29/04/2024 3377386495 MR PADAMATA VENKATESWARA RAO STATE BANK OF INDIA(508548)
397 Kruthivennu AP-06-050-012-011/010273
(CHINAPANDRAKA) 		0206050000NRG25180420240412535 18/04/2024 Ramesh 0206050WL014175 Ramesh 00415 SBIN0004808 1024 1024 Processed 29/04/2024 3377385805 MRS PADAMATA RAMESH STATE BANK OF INDIA(508548)
398 Kruthivennu AP-06-050-012-011/010274
(CHINAPANDRAKA) 		0206050000NRG25180420240410796 18/04/2024 Krishnakumari 0206050WL014013 Krishnakumari 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385935 MRS KATTA KRISHNA KUMARI STATE BANK OF INDIA(508548)
399 Kruthivennu AP-06-050-012-011/010274
(CHINAPANDRAKA) 		0206050000NRG25180420240410795 18/04/2024 Manikyalarao 0206050WL014013 Manikyalarao 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386233 MR KATTA MANIKYALA MANIKYALA RAO STATE BANK OF INDIA(508548)
400 Kruthivennu AP-06-050-012-011/010276
(CHINAPANDRAKA) 		0206050000NRG25180420240412536 18/04/2024 Sambasivarao 0206050WL014175 Sambasivarao 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386183 MR PADAMATA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
401 Kruthivennu AP-06-050-012-011/010276
(CHINAPANDRAKA) 		0206050000NRG25180420240412537 18/04/2024 Seetha 0206050WL014175 Seetha 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385963 MRS SITA PADAMATA STATE BANK OF INDIA(508548)
402 Kruthivennu AP-06-050-012-011/010277
(CHINAPANDRAKA) 		0206050000NRG25180420240412538 18/04/2024 Venkateswaramma 0206050WL014175 Venkateswaramma 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385916 MRS VENKATESWARAMMA PADAMATA STATE BANK OF INDIA(508548)
403 Kruthivennu AP-06-050-012-011/010278
(CHINAPANDRAKA) 		0206050000NRG25180420240412539 18/04/2024 Prasad 0206050WL014175 Prasad 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386496 PADAMATA PRASAD STATE BANK OF INDIA(508548)
404 Kruthivennu AP-06-050-012-011/010278
(CHINAPANDRAKA) 		0206050000NRG25180420240412540 18/04/2024 Saidamma 0206050WL014175 Saidamma 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386503 MRS SAIDAMMA PADAMATA STATE BANK OF INDIA(508548)
405 Kruthivennu AP-06-050-012-011/010280
(CHINAPANDRAKA) 		0206050000NRG25180420240412541 18/04/2024 Lakshmanaswami 0206050WL014175 Lakshmanaswami 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386342 Mr PADAMATA LAKSHMANASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
406 Kruthivennu AP-06-050-012-011/010280
(CHINAPANDRAKA) 		0206050000NRG25180420240412542 18/04/2024 Rangamma 0206050WL014175 Rangamma 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385763 MRS PADAMATA RANGAMMA STATE BANK OF INDIA(508548)
407 Kruthivennu AP-06-050-012-011/010281
(CHINAPANDRAKA) 		0206050000NRG25180420240412543 18/04/2024 Chinapandurangararao 0206050WL014175 Chinapandurangararao 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386181 KATTA CHINA PANDURANGA RAO STATE BANK OF INDIA(508548)
408 Kruthivennu AP-06-050-012-011/010281
(CHINAPANDRAKA) 		0206050000NRG25180420240412544 18/04/2024 Prabha Vathi 0206050WL014175 Prabha Vathi 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385934 MRS PRABHA VATI KATTA STATE BANK OF INDIA(508548)
409 Kruthivennu AP-06-050-012-011/010282
(CHINAPANDRAKA) 		0206050000NRG25180420240412545 18/04/2024 Nagaraju 0206050WL014175 Nagaraju 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385768 MR NAGA RAJU KATTA STATE BANK OF INDIA(508548)
410 Kruthivennu AP-06-050-012-011/010282
(CHINAPANDRAKA) 		0206050000NRG25180420240412546 18/04/2024 Venkata Lakshmi 0206050WL014175 Venkata Lakshmi 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385924 MRS VENKATALAKSHMI KATTA STATE BANK OF INDIA(508548)
411 Kruthivennu AP-06-050-012-011/010286
(CHINAPANDRAKA) 		0206050000NRG25180420240412548 18/04/2024 Gantamma 0206050WL014175 Gantamma 00415 SBIN0004808 762 762 Processed 29/04/2024 3377386298 MRS GANTAMMA CHALAPATI STATE BANK OF INDIA(508548)
412 Kruthivennu AP-06-050-012-011/010292
(CHINAPANDRAKA) 		0206050000NRG25180420240411108 18/04/2024 Renukadevi 0206050WL014090 Renukadevi 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385993 MS RENUKA DEVI KATTA STATE BANK OF INDIA(508548)
413 Kruthivennu AP-06-050-012-011/010292
(CHINAPANDRAKA) 		0206050000NRG25180420240411107 18/04/2024 Srinivasarao 0206050WL014090 Srinivasarao 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385911 MR KATTA SRINIVASA RAO STATE BANK OF INDIA(508548)
414 Kruthivennu AP-06-050-012-011/010293
(CHINAPANDRAKA) 		0206050000NRG25180420240412552 18/04/2024 Danamma 0206050WL014175 Danamma 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385921 MRS DANAMMA KATTA STATE BANK OF INDIA(508548)
415 Kruthivennu AP-06-050-012-011/010295
(CHINAPANDRAKA) 		0206050000NRG25180420240412553 18/04/2024 Ramakrishna 0206050WL014175 Ramakrishna 00415 SBIN0004808 1016 1016 Processed 29/04/2024 3377385772 Mutyala Ramakrishna SAPTAGIRI GRAMEENA BANK(607053)
416 Kruthivennu AP-06-050-012-011/010296
(CHINAPANDRAKA) 		0206050000NRG25180420240412554 18/04/2024 Venkata Subbarao 0206050WL014175 Venkata Subbarao 00415 SBIN0004808 1572 1572 Processed 29/04/2024 3377386182 Mandapati Venkata Subbarao SAPTAGIRI GRAMEENA BANK(607053)
417 Kruthivennu AP-06-050-012-011/010298
(CHINAPANDRAKA) 		0206050000NRG25180420240412555 18/04/2024 Jala Chandra Rao 0206050WL014175 Jala Chandra Rao 00415 SBIN0004808 1572 1572 Processed 29/04/2024 3377386354 JALA CHANDRA RAO SUDABATTULA SAPTAGIRI GRAMEENA BANK(607053)
418 Kruthivennu AP-06-050-012-011/010301
(CHINAPANDRAKA) 		0206050000NRG25180420240412556 18/04/2024 Ramesh 0206050WL014175 Ramesh 00415 SBIN0004808 1048 1048 Processed 29/04/2024 3377386202 MR KONATAM RAMESH STATE BANK OF INDIA(508548)
419 Kruthivennu AP-06-050-012-011/010303
(CHINAPANDRAKA) 		0206050000NRG25180420240412558 18/04/2024 Ramesh 0206050WL014175 Ramesh 00415 SBIN0004808 1310 1310 Processed 29/04/2024 3377386209 MR VENKATA RAMESH MUTYALA STATE BANK OF INDIA(508548)
420 Kruthivennu AP-06-050-012-011/010307
(CHINAPANDRAKA) 		0206050000NRG25180420240412561 18/04/2024 Peddindtimma 0206050WL014175 Peddindtimma 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385937 MRS PEDDINTLAMMA KATTA STATE BANK OF INDIA(508548)
421 Kruthivennu AP-06-050-012-011/010307
(CHINAPANDRAKA) 		0206050000NRG25180420240412562 18/04/2024 Sirisha 0206050WL014175 Sirisha 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385950 KATTA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Kruthivennu AP-06-050-012-011/010307
(CHINAPANDRAKA) 		0206050000NRG25180420240412560 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386358 KATTA SRINIVASA RAO PEDDINTLAMMA KATTA STATE BANK OF INDIA(508548)
423 Kruthivennu AP-06-050-012-011/010309
(CHINAPANDRAKA) 		0206050000NRG25180420240412563 18/04/2024 Satyavati 0206050WL014175 Satyavati 00415 SBIN0004808 1024 1024 Processed 29/04/2024 3377386351 KATTA SATYAVATHI STATE BANK OF INDIA(508548)
424 Kruthivennu AP-06-050-012-011/010311
(CHINAPANDRAKA) 		0206050000NRG25180420240412564 18/04/2024 Koteswaramma 0206050WL014175 Koteswaramma 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385976 MRS KOTESWARAMMA KATTA STATE BANK OF INDIA(508548)
425 Kruthivennu AP-06-050-012-011/010312
(CHINAPANDRAKA) 		0206050000NRG25180420240412566 18/04/2024 Kanadurga 0206050WL014175 Kanadurga 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385933 MRS KATTA KANAKADURGA STATE BANK OF INDIA(508548)
426 Kruthivennu AP-06-050-012-011/010312
(CHINAPANDRAKA) 		0206050000NRG25180420240412565 18/04/2024 Ramababu 0206050WL014175 Ramababu 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385898 MR RAM BABU KATTA STATE BANK OF INDIA(508548)
427 Kruthivennu AP-06-050-012-011/010312
(CHINAPANDRAKA) 		0206050000NRG25180420240412567 18/04/2024 Venkanna Babu 0206050WL014175 Venkanna Babu 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385996 MR KATTA VENKANNA BABU STATE BANK OF INDIA(508548)
428 Kruthivennu AP-06-050-012-011/010313
(CHINAPANDRAKA) 		0206050000NRG25180420240412569 18/04/2024 Venkateswaramma 0206050WL014175 Venkateswaramma 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385992 MS VENKATESWARAMMA KATTA STATE BANK OF INDIA(508548)
429 Kruthivennu AP-06-050-012-011/010315
(CHINAPANDRAKA) 		0206050000NRG25180420240412572 18/04/2024 Naga Raju 0206050WL014175 Naga Raju 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386356 KATTA NAGA RAJU STATE BANK OF INDIA(508548)
430 Kruthivennu AP-06-050-012-011/010315
(CHINAPANDRAKA) 		0206050000NRG25180420240412571 18/04/2024 Nagalakshmi 0206050WL014175 Nagalakshmi 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386359 MRS NAGA LAKSHMI KATTA STATE BANK OF INDIA(508548)
431 Kruthivennu AP-06-050-012-011/010316
(CHINAPANDRAKA) 		0206050000NRG25180420240412573 18/04/2024 Sakkubaya 0206050WL014175 Sakkubaya 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385946 MRS SAKUBAY PADAMATA STATE BANK OF INDIA(508548)
432 Kruthivennu AP-06-050-012-011/010321
(CHINAPANDRAKA) 		0206050000NRG25180420240412574 18/04/2024 Veeraragavaiah 0206050WL014175 Veeraragavaiah 00415 SBIN0004808 1572 1572 Processed 29/04/2024 3377386184 VEERA RAGHAVAIAH SUDABATTULA SAPTAGIRI GRAMEENA BANK(607053)
433 Kruthivennu AP-06-050-012-011/010322
(CHINAPANDRAKA) 		0206050000NRG25180420240412576 18/04/2024 Eswararamma 0206050WL014175 Eswararamma 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377386185 EDE ESWARAMMA STATE BANK OF INDIA(508548)
434 Kruthivennu AP-06-050-012-011/010323
(CHINAPANDRAKA) 		0206050000NRG25180420240412578 18/04/2024 Satyanarayana 0206050WL014175 Satyanarayana 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3377386512 MR KONATAM SATYANARAYANA STATE BANK OF INDIA(508548)
435 Kruthivennu AP-06-050-012-011/010324
(CHINAPANDRAKA) 		0206050000NRG25180420240412579 18/04/2024 Giriraju 0206050WL014175 Giriraju 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385953 MR GIRI RAJU KONATHAM STATE BANK OF INDIA(508548)
436 Kruthivennu AP-06-050-012-011/010324
(CHINAPANDRAKA) 		0206050000NRG25180420240412580 18/04/2024 Suresh 0206050WL014175 Suresh 00415 SBIN0004808 508 508 Processed 29/04/2024 3377386039 MR KONATHAM SURESH STATE BANK OF INDIA(508548)
437 Kruthivennu AP-06-050-012-011/010327
(CHINAPANDRAKA) 		0206050000NRG25180420240412581 18/04/2024 Nagaraju 0206050WL014175 Nagaraju 00415 SBIN0004808 1350 1350 Processed 29/04/2024 3377386300 MR NAGARAJU PADAMATA STATE BANK OF INDIA(508548)
438 Kruthivennu AP-06-050-012-011/010327
(CHINAPANDRAKA) 		0206050000NRG25180420240412583 18/04/2024 Venkateswaramma 0206050WL014175 Venkateswaramma 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386276 MRS VENKATESWARAMMA PADAMATA STATE BANK OF INDIA(508548)
439 Kruthivennu AP-06-050-012-011/010327
(CHINAPANDRAKA) 		0206050000NRG25180420240412582 18/04/2024 Venkateswararao 0206050WL014175 Venkateswararao 00415 SBIN0004808 1350 1350 Processed 29/04/2024 3377386010 MR VENKATESWARARAO PADAMATA STATE BANK OF INDIA(508548)
440 Kruthivennu AP-06-050-012-011/010337
(CHINAPANDRAKA) 		0206050000NRG25180420240412584 18/04/2024 Venkateswararao 0206050WL014175 Venkateswararao 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377386549 MUTYALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
441 Kruthivennu AP-06-050-012-011/010344
(CHINAPANDRAKA) 		0206050000NRG25180420240412586 18/04/2024 Venkateswaramma 0206050WL014175 Venkateswaramma 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3377385919 MRS VEERAVENKATESWARAMMA SUDABATTULA STATE BANK OF INDIA(508548)
442 Kruthivennu AP-06-050-012-011/010349
(CHINAPANDRAKA) 		0206050000NRG25180420240412588 18/04/2024 Mangatayaru 0206050WL014175 Mangatayaru 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386360 MRS KOPPINETTI MANGATAYARU STATE BANK OF INDIA(508548)
443 Kruthivennu AP-06-050-012-011/010349
(CHINAPANDRAKA) 		0206050000NRG25180420240412587 18/04/2024 Nagasrinivasrao 0206050WL014175 Nagasrinivasrao 00415 SBIN0004808 1016 1016 Processed 29/04/2024 3377385896 MR NAGA SRINIVASA RAO KOPPINENI STATE BANK OF INDIA(508548)
444 Kruthivennu AP-06-050-012-011/010352
(CHINAPANDRAKA) 		0206050000NRG25180420240412592 18/04/2024 Seetha Mahalakshmi 0206050WL014175 Seetha Mahalakshmi 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377386008 MS SEETHA MAHALAKSHMI MOTIPALLI STATE BANK OF INDIA(508548)
445 Kruthivennu AP-06-050-012-011/010353
(CHINAPANDRAKA) 		0206050000NRG25180420240412593 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385936 PULI SREENIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Kruthivennu AP-06-050-012-011/010356
(CHINAPANDRAKA) 		0206050000NRG25180420240412595 18/04/2024 SrinivasaRao 0206050WL014175 SrinivasaRao 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377385974 PALYAVULA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
447 Kruthivennu AP-06-050-012-011/010361
(CHINAPANDRAKA) 		0206050000NRG25180420240412597 18/04/2024 Venkataramana 0206050WL014175 Venkataramana 00415 SBIN0004808 1260 1260 Processed 29/04/2024 3377386004 MS VENKATA RAMANA REKHAPALLI STATE BANK OF INDIA(508548)
448 Kruthivennu AP-06-050-012-011/010361
(CHINAPANDRAKA) 		0206050000NRG25180420240412596 18/04/2024 VenkateswaraRao 0206050WL014175 VenkateswaraRao 00415 SBIN0004808 1260 1260 Processed 29/04/2024 3377385886 MR VENKATESWARLU REKAPALLI STATE BANK OF INDIA(508548)
449 Kruthivennu AP-06-050-012-011/010368
(CHINAPANDRAKA) 		0206050000NRG25180420240412602 18/04/2024 Ramanjamma 0206050WL014175 Ramanjamma 00415 SBIN0004808 252 252 Processed 29/04/2024 3377386544 MRS PUPPALA RAMANUJAMMA STATE BANK OF INDIA(508548)
450 Kruthivennu AP-06-050-012-011/010368
(CHINAPANDRAKA) 		0206050000NRG25180420240412601 18/04/2024 Ramesh 0206050WL014175 Ramesh 00415 SBIN0004808 1260 1260 Processed 29/04/2024 3377386046 MR PUPPALA RAMESH STATE BANK OF INDIA(508548)
451 Kruthivennu AP-06-050-012-011/010368
(CHINAPANDRAKA) 		0206050000NRG25180420240412604 18/04/2024 Sai Murali Puppala 0206050WL014175 Sai Murali Puppala 00415 SBIN0004808 504 504 Processed 29/04/2024 3377385874 MR SAI MURALI PUPPALA STATE BANK OF INDIA(508548)
452 Kruthivennu AP-06-050-012-011/010368
(CHINAPANDRAKA) 		0206050000NRG25180420240412603 18/04/2024 Siva Pavani 0206050WL014175 Siva Pavani 00415 SBIN0004808 756 756 Processed 29/04/2024 3377386047 MRS PUPPALA SIVA PAVANI STATE BANK OF INDIA(508548)
453 Kruthivennu AP-06-050-012-011/010370
(CHINAPANDRAKA) 		0206050000NRG25180420240412605 18/04/2024 Sujatha 0206050WL014175 Sujatha 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385999 MRS SUJATHA PUPALA STATE BANK OF INDIA(508548)
454 Kruthivennu AP-06-050-012-011/010371
(CHINAPANDRAKA) 		0206050000NRG25180420240412606 18/04/2024 Vasantakumari 0206050WL014175 Vasantakumari 00415 SBIN0004808 756 756 Processed 29/04/2024 3377386231 MRS RAYAPUREDDY VASANTHA KUMARI STATE BANK OF INDIA(508548)
455 Kruthivennu AP-06-050-012-011/010371
(CHINAPANDRAKA) 		0206050000NRG25180420240412607 18/04/2024 Venkateswararao 0206050WL014175 Venkateswararao 00415 SBIN0004808 252 252 Processed 29/04/2024 3377386237 MR RAYAPUREDDY VENKATESWARA RAO STATE BANK OF INDIA(508548)
456 Kruthivennu AP-06-050-012-011/010373
(CHINAPANDRAKA) 		0206050000NRG25180420240412609 18/04/2024 Chiranjivi 0206050WL014175 Chiranjivi 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386244 MR DASARI CHIRANJEEVI STATE BANK OF INDIA(508548)
457 Kruthivennu AP-06-050-012-011/010374
(CHINAPANDRAKA) 		0206050000NRG25180420240412610 18/04/2024 Pedintlamma 0206050WL014175 Pedintlamma 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385930 MRS GUNDUPALLI PEDINTAMMA STATE BANK OF INDIA(508548)
458 Kruthivennu AP-06-050-012-011/010377
(CHINAPANDRAKA) 		0206050000NRG25180420240412613 18/04/2024 Chinaprasad 0206050WL014175 Chinaprasad 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385839 PADAMATA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
459 Kruthivennu AP-06-050-012-011/010377
(CHINAPANDRAKA) 		0206050000NRG25180420240412614 18/04/2024 Lakshmi 0206050WL014175 Lakshmi 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386381 MRS LAKSHMI PADMATA STATE BANK OF INDIA(508548)
460 Kruthivennu AP-06-050-012-011/010378
(CHINAPANDRAKA) 		0206050000NRG25180420240412616 18/04/2024 Kanyakumari 0206050WL014175 Kanyakumari 00415 SBIN0004808 1572 1572 Processed 29/04/2024 3377386028 MRS KANYA KUMARI SUDHABATHULA STATE BANK OF INDIA(508548)
461 Kruthivennu AP-06-050-012-011/010378
(CHINAPANDRAKA) 		0206050000NRG25180420240412615 18/04/2024 Markendeswarao 0206050WL014175 Markendeswarao 00415 SBIN0004808 1572 1572 Processed 29/04/2024 3377385773 MR MARKANDESWARA RAO SUDABATHULA STATE BANK OF INDIA(508548)
462 Kruthivennu AP-06-050-012-011/010381
(CHINAPANDRAKA) 		0206050000NRG25180420240412619 18/04/2024 Krishnakumari 0206050WL014175 Krishnakumari 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377385955 MRS KRISHNA KUMARI KATTA STATE BANK OF INDIA(508548)
463 Kruthivennu AP-06-050-012-011/010381
(CHINAPANDRAKA) 		0206050000NRG25180420240412618 18/04/2024 Narayana 0206050WL014175 Narayana 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377386494 KATTA NARAYANA STATE BANK OF INDIA(508548)
464 Kruthivennu AP-06-050-012-011/010382
(CHINAPANDRAKA) 		0206050000NRG25180420240412621 18/04/2024 Muralikrishna 0206050WL014175 Muralikrishna 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377386065 Mr KATTA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
465 Kruthivennu AP-06-050-012-011/010382
(CHINAPANDRAKA) 		0206050000NRG25180420240412620 18/04/2024 Subrahmanyam 0206050WL014175 Subrahmanyam 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377386537 MR SUBRAHMANYESWARARAO KATTA STATE BANK OF INDIA(508548)
466 Kruthivennu AP-06-050-012-011/010386
(CHINAPANDRAKA) 		0206050000NRG25180420240412625 18/04/2024 Vanitha 0206050WL014175 Vanitha 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385850 MRS PERNI VANITA STATE BANK OF INDIA(508548)
467 Kruthivennu AP-06-050-012-011/010387
(CHINAPANDRAKA) 		0206050000NRG25180420240412627 18/04/2024 Savitri 0206050WL014175 Savitri 00415 SBIN0004808 1310 1310 Processed 29/04/2024 3377385969 MRS SAVITRI CHILLAMUNTHA STATE BANK OF INDIA(508548)
468 Kruthivennu AP-06-050-012-011/010387
(CHINAPANDRAKA) 		0206050000NRG25180420240412626 18/04/2024 VeeraNagendrao 0206050WL014175 VeeraNagendrao 00415 SBIN0004808 1310 1310 Processed 29/04/2024 3377386180 CHILLAMUNTHA VEERA NAGENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
469 Kruthivennu AP-06-050-012-011/010390
(CHINAPANDRAKA) 		0206050000NRG25180420240412629 18/04/2024 Siva 0206050WL014175 Siva 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386031 MR PERNI SIVA STATE BANK OF INDIA(508548)
470 Kruthivennu AP-06-050-012-011/010390
(CHINAPANDRAKA) 		0206050000NRG25180420240412628 18/04/2024 Venkannababu 0206050WL014175 Venkannababu 00415 SBIN0004808 762 762 Processed 29/04/2024 3377386189 MR VENKANNA BABU PERNI STATE BANK OF INDIA(508548)
471 Kruthivennu AP-06-050-012-011/010400
(CHINAPANDRAKA) 		0206050000NRG25180420240412630 18/04/2024 Venkataramana 0206050WL014175 Venkataramana 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386203 KUNAPA REDDY VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
472 Kruthivennu AP-06-050-012-011/010401
(CHINAPANDRAKA) 		0206050000NRG25180420240412631 18/04/2024 Madhusudanarao 0206050WL014175 Madhusudanarao 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385771 Kunapareddi Madhusudana Rao SAPTAGIRI GRAMEENA BANK(607053)
473 Kruthivennu AP-06-050-012-011/010425
(CHINAPANDRAKA) 		0206050000NRG25180420240412635 18/04/2024 Srihari 0206050WL014175 Srihari 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386373 Sudabattula Sri Hari SAPTAGIRI GRAMEENA BANK(607053)
474 Kruthivennu AP-06-050-012-011/010426
(CHINAPANDRAKA) 		0206050000NRG25180420240412637 18/04/2024 Pandurangarao 0206050WL014175 Pandurangarao 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3377386375 Mr MUTHYALA PANDURANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
475 Kruthivennu AP-06-050-012-011/010434
(CHINAPANDRAKA) 		0206050000NRG25180420240412639 18/04/2024 NageswaraRao 0206050WL014175 NageswaraRao 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386353 MR PEDDI NAGESWARA RAO STATE BANK OF INDIA(508548)
476 Kruthivennu AP-06-050-012-011/010434
(CHINAPANDRAKA) 		0206050000NRG25180420240412641 18/04/2024 Veeralakshmma 0206050WL014175 Veeralakshmma 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386366 MRS VEERA LAKSHMAMMA PEDDI STATE BANK OF INDIA(508548)
477 Kruthivennu AP-06-050-012-011/010435
(CHINAPANDRAKA) 		0206050000NRG25180420240412642 18/04/2024 Venkatamohanarao 0206050WL014175 Venkatamohanarao 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386292 KATTA VENKATA MOHAN RAO UNION BANK OF INDIA(508500)
478 Kruthivennu AP-06-050-012-011/010439
(CHINAPANDRAKA) 		0206050000NRG25180420240412643 18/04/2024 Vasantharao 0206050WL014175 Vasantharao 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386294 PEDDI VASANTHA RAO STATE BANK OF INDIA(508548)
479 Kruthivennu AP-06-050-012-011/010441
(CHINAPANDRAKA) 		0206050000NRG25180420240412645 18/04/2024 Padmavati 0206050WL014175 Padmavati 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386297 MRS PADMAVATI KATTA STATE BANK OF INDIA(508548)
480 Kruthivennu AP-06-050-012-011/010441
(CHINAPANDRAKA) 		0206050000NRG25180420240412644 18/04/2024 VenkataNancharaiah 0206050WL014175 VenkataNancharaiah 00415 SBIN0004808 1016 1016 Processed 29/04/2024 3377386293 KATTA VENKATA NANCHARAIAH STATE BANK OF INDIA(508548)
481 Kruthivennu AP-06-050-012-011/010466
(CHINAPANDRAKA) 		0206050000NRG25180420240412648 18/04/2024 Dhanalakshmi 0206050WL014175 Dhanalakshmi 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385927 MRS PEDDY DHANALAKSHMI STATE BANK OF INDIA(508548)
482 Kruthivennu AP-06-050-012-011/010485
(CHINAPANDRAKA) 		0206050000NRG25180420240412650 18/04/2024 shanthi 0206050WL014175 shanthi 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385818 SUDDABATTULA SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Kruthivennu AP-06-050-012-011/010485
(CHINAPANDRAKA) 		0206050000NRG25180420240412649 18/04/2024 Venkatalakshminarayana 0206050WL014175 Venkatalakshminarayana 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385820 MR SUDDABATTULA VEERAVENKATA LAKSHMI NAR STATE BANK OF INDIA(508548)
484 Kruthivennu AP-06-050-012-011/010486
(CHINAPANDRAKA) 		0206050000NRG25180420240412651 18/04/2024 Purnachandrarao 0206050WL014175 Purnachandrarao 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386371 KONATHAM PURNACHANDRA RAO STATE BANK OF INDIA(508548)
485 Kruthivennu AP-06-050-012-011/010488
(CHINAPANDRAKA) 		0206050000NRG25180420240412653 18/04/2024 Bhagyalakshmi 0206050WL014175 Bhagyalakshmi 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385925 MRS BHAGYA LAKSHMI PULI STATE BANK OF INDIA(508548)
486 Kruthivennu AP-06-050-012-011/010496
(CHINAPANDRAKA) 		0206050000NRG25180420240412655 18/04/2024 Nagaraju 0206050WL014175 Nagaraju 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3377386378 MR KONATHAM NAGARAJU STATE BANK OF INDIA(508548)
487 Kruthivennu AP-06-050-012-011/010496
(CHINAPANDRAKA) 		0206050000NRG25180420240412654 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3377386064 Mr KONATHAM SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Kruthivennu AP-06-050-012-011/010498
(CHINAPANDRAKA) 		0206050000NRG25180420240412656 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386497 MR PADAMATA SRINIVASA RAO STATE BANK OF INDIA(508548)
489 Kruthivennu AP-06-050-012-011/010502
(CHINAPANDRAKA) 		0206050000NRG25180420240412657 18/04/2024 Pedasyadeswararao 0206050WL014175 Pedasyadeswararao 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386502 MR PEDA SAIDESWARA RAO PEDDI STATE BANK OF INDIA(508548)
490 Kruthivennu AP-06-050-012-011/010514
(CHINAPANDRAKA) 		0206050000NRG25180420240412661 18/04/2024 Ramesh Babu 0206050WL014175 Ramesh Babu 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377386376 SUDHABATHULA RAMESH BABU STATE BANK OF INDIA(508548)
491 Kruthivennu AP-06-050-012-011/010520
(CHINAPANDRAKA) 		0206050000NRG25180420240412662 18/04/2024 Naveen 0206050WL014175 Naveen 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377386382 MR PADAVALA NAVEEN STATE BANK OF INDIA(508548)
492 Kruthivennu AP-06-050-012-011/010552
(CHINAPANDRAKA) 		0206050000NRG25180420240412666 18/04/2024 Najeer 0206050WL014175 Najeer 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377385982 MR NAJJER HUSSAN STATE BANK OF INDIA(508548)
493 Kruthivennu AP-06-050-012-011/010552
(CHINAPANDRAKA) 		0206050000NRG25180420240412667 18/04/2024 Parvin 0206050WL014175 Parvin 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377385923 MRS PARVAIN HUSSAN STATE BANK OF INDIA(508548)
494 Kruthivennu AP-06-050-012-011/010558
(CHINAPANDRAKA) 		0206050000NRG25180420240412668 18/04/2024 Kondala Rao 0206050WL014175 Kondala Rao 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377386352 MR PADAVALA KONDALA RAO STATE BANK OF INDIA(508548)
495 Kruthivennu AP-06-050-012-011/010558
(CHINAPANDRAKA) 		0206050000NRG25180420240412669 18/04/2024 Venkata Subbarao 0206050WL014175 Venkata Subbarao 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377385990 MR PADAVALA VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
496 Kruthivennu AP-06-050-012-011/010559
(CHINAPANDRAKA) 		0206050000NRG25180420240412670 18/04/2024 VEERA VENKATESWARA RAO 0206050WL014175 VEERA VENKATESWARA RAO 00415 SBIN0004808 1390 1390 Processed 29/04/2024 3377386368 PADAVALA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
497 Kruthivennu AP-06-050-012-011/010560
(CHINAPANDRAKA) 		0206050000NRG25180420240412671 18/04/2024 Hemant Kumar 0206050WL014175 Hemant Kumar 00415 SBIN0004808 254 254 Processed 29/04/2024 3377386383 MR SUDABATTULA HEMANT KUMAR STATE BANK OF INDIA(508548)
498 Kruthivennu AP-06-050-012-011/010562
(CHINAPANDRAKA) 		0206050000NRG25180420240412672 18/04/2024 Deva raju 0206050WL014175 Deva raju 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377385769 MR DEVA RAJU MUNDURI STATE BANK OF INDIA(508548)
499 Kruthivennu AP-06-050-012-011/010562
(CHINAPANDRAKA) 		0206050000NRG25180420240412673 18/04/2024 Sandhya Rani 0206050WL014175 Sandhya Rani 00415 SBIN0004808 1668 1668 Processed 29/04/2024 3377386177 MS MUNDRU SANDYA RANI STATE BANK OF INDIA(508548)
500 Kruthivennu AP-06-050-012-011/010586
(CHINAPANDRAKA) 		0206050000NRG25180420240412674 18/04/2024 bHU lAKSHMI 0206050WL014175 bHU lAKSHMI 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385967 MRS KATTA BHULAKSHMI STATE BANK OF INDIA(508548)
501 Kruthivennu AP-06-050-012-011/010588
(CHINAPANDRAKA) 		0206050000NRG25180420240410798 18/04/2024 Jhansi Lakshmi 0206050WL014014 Jhansi Lakshmi 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386049 MS MAMIVADA JHANSILAKSHMI STATE BANK OF INDIA(508548)
502 Kruthivennu AP-06-050-012-011/010588
(CHINAPANDRAKA) 		0206050000NRG25180420240410797 18/04/2024 Vinodakumar 0206050WL014014 Vinodakumar 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386232 VINOD KUMAR MARRIVADA SAPTAGIRI GRAMEENA BANK(607053)
503 Kruthivennu AP-06-050-012-011/010592
(CHINAPANDRAKA) 		0206050000NRG25180420240412679 18/04/2024 Lakshmana Raju 0206050WL014175 Lakshmana Raju 00415 SBIN0004808 1572 1572 Processed 29/04/2024 3377385900 MUTHYALA LAKSHMANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Kruthivennu AP-06-050-012-011/010592
(CHINAPANDRAKA) 		0206050000NRG25180420240412680 18/04/2024 Nagalakshmi 0206050WL014175 Nagalakshmi 00415 SBIN0004808 1310 1310 Processed 29/04/2024 3377386192 MRS NAGA LAKSHMI MUTHYALA STATE BANK OF INDIA(508548)
505 Kruthivennu AP-06-050-012-011/010595
(CHINAPANDRAKA) 		0206050000NRG25180420240412681 18/04/2024 Sri haribabu 0206050WL014175 Sri haribabu 00415 SBIN0004808 756 756 Processed 29/04/2024 3377385954 MR SRI HARIBABU RAYAPUREDDY STATE BANK OF INDIA(508548)
506 Kruthivennu AP-06-050-012-011/010598
(CHINAPANDRAKA) 		0206050000NRG25180420240412682 18/04/2024 Venkateswaramma 0206050WL014175 Venkateswaramma 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385957 PAMARTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Kruthivennu AP-06-050-012-011/010599
(CHINAPANDRAKA) 		0206050000NRG25180420240412684 18/04/2024 Venkata Lakshmi 0206050WL014175 Venkata Lakshmi 00415 SBIN0004808 256 256 Processed 29/04/2024 3377386498 VENKATA LAKSHMI CHILLIMUNTHA SAPTAGIRI GRAMEENA BANK(607053)
508 Kruthivennu AP-06-050-012-011/010607
(CHINAPANDRAKA) 		0206050000NRG25180420240411101 18/04/2024 Nagaveni 0206050WL014086 Nagaveni 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386380 MRS NAGAVENI NANGEDDA STATE BANK OF INDIA(508548)
509 Kruthivennu AP-06-050-012-011/010613
(CHINAPANDRAKA) 		0206050000NRG25180420240412687 18/04/2024 Rajini kumari 0206050WL014175 Rajini kumari 00415 SBIN0004808 512 512 Processed 29/04/2024 3377385780 MRS RAJINI KUMARI SIDDINENI STATE BANK OF INDIA(508548)
510 Kruthivennu AP-06-050-012-011/010614
(CHINAPANDRAKA) 		0206050000NRG25180420240409968 18/04/2024 Naga Sujatha 0206050WL013955 Naga Sujatha 00415 SBIN0004808 1632 1632 Processed 29/04/2024 3377385970 MRS PULI NAGA SUJATHA STATE BANK OF INDIA(508548)
511 Kruthivennu AP-06-050-012-011/010614
(CHINAPANDRAKA) 		0206050000NRG25180420240409967 18/04/2024 Nagu 0206050WL013955 Nagu 00415 SBIN0004808 1632 1632 Processed 29/04/2024 3377385863 MR NAGU PULI STATE BANK OF INDIA(508548)
512 Kruthivennu AP-06-050-012-011/010616
(CHINAPANDRAKA) 		0206050000NRG25180420240412689 18/04/2024 Naga Sunitha 0206050WL014175 Naga Sunitha 00415 SBIN0004808 1048 1048 Processed 29/04/2024 3377386054 Mrs SUNITHA SANA INDIAN BANK(607105)
513 Kruthivennu AP-06-050-012-011/010621
(CHINAPANDRAKA) 		0206050000NRG25180420240412692 18/04/2024 nagavani 0206050WL014175 nagavani 00415 SBIN0004808 256 256 Processed 29/04/2024 3377386038 MS VARRE NAGA VANI STATE BANK OF INDIA(508548)
514 Kruthivennu AP-06-050-012-011/010624
(CHINAPANDRAKA) 		0206050000NRG25180420240412693 18/04/2024 sivakrishna 0206050WL014175 sivakrishna 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377386499 KATTA SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Kruthivennu AP-06-050-012-011/010624
(CHINAPANDRAKA) 		0206050000NRG25180420240412694 18/04/2024 Sumalatha 0206050WL014175 Sumalatha 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377385856 MRS SUMALATHA KATTA STATE BANK OF INDIA(508548)
516 Kruthivennu AP-06-050-012-011/010625
(CHINAPANDRAKA) 		0206050000NRG25180420240412695 18/04/2024 Ravindra 0206050WL014175 Ravindra 00415 SBIN0004808 540 540 Processed 29/04/2024 3377386275 MR PADAMATA RAVINDRA STATE BANK OF INDIA(508548)
517 Kruthivennu AP-06-050-012-011/010626
(CHINAPANDRAKA) 		0206050000NRG25180420240412696 18/04/2024 Bala Subrahmanyam 0206050WL014175 Bala Subrahmanyam 00415 SBIN0004808 1024 1024 Processed 29/04/2024 3377385803 MR PEDDI BALA SUBRAMANYAM STATE BANK OF INDIA(508548)
518 Kruthivennu AP-06-050-012-011/010626
(CHINAPANDRAKA) 		0206050000NRG25180420240412697 18/04/2024 Nagakanya 0206050WL014175 Nagakanya 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385804 MRS NAGA KANYA PEDDI STATE BANK OF INDIA(508548)
519 Kruthivennu AP-06-050-012-011/010629
(CHINAPANDRAKA) 		0206050000NRG25180420240409970 18/04/2024 Konala Balaesu 0206050WL013956 Konala Balaesu 00415 SBIN0004808 1360 1360 Processed 29/04/2024 3377386058 MR KONALA BALAESU STATE BANK OF INDIA(508548)
520 Kruthivennu AP-06-050-012-011/010637
(CHINAPANDRAKA) 		0206050000NRG25180420240411103 18/04/2024 Naga Lakshmi 0206050WL014087 Naga Lakshmi 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385765 MRS NAGALAKSHMI PEDDI STATE BANK OF INDIA(508548)
521 Kruthivennu AP-06-050-012-011/010637
(CHINAPANDRAKA) 		0206050000NRG25180420240411102 18/04/2024 Venkateswara Rao 0206050WL014087 Venkateswara Rao 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385790 MR VENKATESWARA RAO PEDDI STATE BANK OF INDIA(508548)
522 Kruthivennu AP-06-050-012-011/010638
(CHINAPANDRAKA) 		0206050000NRG25180420240412699 18/04/2024 Gollamma 0206050WL014175 Gollamma 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386014 MRS CHILLIMUNTHA GOLLAMMA STATE BANK OF INDIA(508548)
523 Kruthivennu AP-06-050-012-011/010638
(CHINAPANDRAKA) 		0206050000NRG25180420240412698 18/04/2024 Siva Naga Narashima Murthi 0206050WL014175 Siva Naga Narashima Murthi 00415 SBIN0004808 1024 1024 Processed 29/04/2024 3377386023 CHILLI MUNTHA SIVA NAGA NARASIMHA MURTI HDFC BANK LTD(607152)
524 Kruthivennu AP-06-050-012-011/010644
(CHINAPANDRAKA) 		0206050000NRG25180420240412701 18/04/2024 Manjusha 0206050WL014175 Manjusha 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386263 MRS MANJUSHA PEDDI STATE BANK OF INDIA(508548)
525 Kruthivennu AP-06-050-012-011/010644
(CHINAPANDRAKA) 		0206050000NRG25180420240412700 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386261 MR PEDDI SRINIVASA RAO STATE BANK OF INDIA(508548)
526 Kruthivennu AP-06-050-012-011/010646
(CHINAPANDRAKA) 		0206050000NRG25180420240412702 18/04/2024 Vana Rama Prasad 0206050WL014175 Vana Rama Prasad 00415 SBIN0004808 1390 1390 Processed 29/04/2024 3377385871 MR VANA RAM PRASAD MUTYALA STATE BANK OF INDIA(508548)
527 Kruthivennu AP-06-050-012-011/010653
(CHINAPANDRAKA) 		0206050000NRG25180420240412704 18/04/2024 Markandeswara Rao 0206050WL014175 Markandeswara Rao 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386009 MR MARKANDESWARA RAO NANGEDDA STATE BANK OF INDIA(508548)
528 Kruthivennu AP-06-050-012-011/010653
(CHINAPANDRAKA) 		0206050000NRG25180420240412703 18/04/2024 Venkateswaramma 0206050WL014175 Venkateswaramma 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386022 MRS VENKATESWARAMMA NANGEDDA STATE BANK OF INDIA(508548)
529 Kruthivennu AP-06-050-012-011/010657
(CHINAPANDRAKA) 		0206050000NRG25180420240411110 18/04/2024 Aakifa Begum 0206050WL014091 Aakifa Begum 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385881 AAKIFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
530 Kruthivennu AP-06-050-012-011/010657
(CHINAPANDRAKA) 		0206050000NRG25180420240411112 18/04/2024 Kanuri Mohammad Mukthadeer 0206050WL014091 Kanuri Mohammad Mukthadeer 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385907 KANURI MOHAMMAD MUKTHADEER SAPTAGIRI GRAMEENA BANK(607053)
531 Kruthivennu AP-06-050-012-011/010657
(CHINAPANDRAKA) 		0206050000NRG25180420240411109 18/04/2024 Karimunnisa 0206050WL014091 Karimunnisa 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385870 MRS KARIMUNNISA KANURI STATE BANK OF INDIA(508548)
532 Kruthivennu AP-06-050-012-011/010657
(CHINAPANDRAKA) 		0206050000NRG25180420240411111 18/04/2024 Mohammad Mustha Haseen 0206050WL014091 Mohammad Mustha Haseen 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385906 KANURI MOHAMMAD MUSTHA HASEEN SAPTAGIRI GRAMEENA BANK(607053)
533 Kruthivennu AP-06-050-012-011/010661
(CHINAPANDRAKA) 		0206050000NRG25180420240412707 18/04/2024 Eswar 0206050WL014175 Eswar 00415 SBIN0004808 252 252 Processed 29/04/2024 3377385888 MR ESWAR SUDABATTULA STATE BANK OF INDIA(508548)
534 Kruthivennu AP-06-050-012-011/010681
(CHINAPANDRAKA) 		0206050000NRG25180420240412709 18/04/2024 NAGA MANI 0206050WL014175 NAGA MANI 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385904 NAGA MANI MUDRAGADDA STATE BANK OF INDIA(508548)
535 Kruthivennu AP-06-050-012-011/020006
(CHINAPANDRAKA) 		0206050000NRG25180420240412712 18/04/2024 Jaanesu 0206050WL014175 Jaanesu 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377386059 MR KONALA JANISS STATE BANK OF INDIA(508548)
536 Kruthivennu AP-06-050-012-011/020009
(CHINAPANDRAKA) 		0206050000NRG25180420240412715 18/04/2024 Mariyamma 0206050WL014175 Mariyamma 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385917 MRS MARIYAMMA SURISETTI STATE BANK OF INDIA(508548)
537 Kruthivennu AP-06-050-012-011/020009
(CHINAPANDRAKA) 		0206050000NRG25180420240412714 18/04/2024 Vaakalaiah 0206050WL014175 Vaakalaiah 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385951 MR VAKALAYYA SURISETTY STATE BANK OF INDIA(508548)
538 Kruthivennu AP-06-050-012-011/020010
(CHINAPANDRAKA) 		0206050000NRG25180420240412716 18/04/2024 Sandhya 0206050WL014175 Sandhya 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385893 MRS BAVEREDDY SANDHAYA STATE BANK OF INDIA(508548)
539 Kruthivennu AP-06-050-012-011/020015
(CHINAPANDRAKA) 		0206050000NRG25180420240412723 18/04/2024 Jyothi 0206050WL014175 Jyothi 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377386173 MRS JYOTHI GARIKIMUKKU STATE BANK OF INDIA(508548)
540 Kruthivennu AP-06-050-012-011/020015
(CHINAPANDRAKA) 		0206050000NRG25180420240412722 18/04/2024 Ramesh Babu 0206050WL014175 Ramesh Babu 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377386174 MR RAMESH BABU GARIKIMUKKU STATE BANK OF INDIA(508548)
541 Kruthivennu AP-06-050-012-011/020029
(CHINAPANDRAKA) 		0206050000NRG25180420240411086 18/04/2024 Rama Tulasamma 0206050WL014079 Rama Tulasamma 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385962 MRS RAMA TULASI MUTHYALA STATE BANK OF INDIA(508548)
542 Kruthivennu AP-06-050-012-011/020030
(CHINAPANDRAKA) 		0206050000NRG25180420240412729 18/04/2024 Mallika 0206050WL014175 Mallika 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385972 MRS DASARI MALLIKA STATE BANK OF INDIA(508548)
543 Kruthivennu AP-06-050-012-011/020038
(CHINAPANDRAKA) 		0206050000NRG25180420240412737 18/04/2024 Seeta 0206050WL014175 Seeta 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385918 MRS SITA KANAKAVALLI STATE BANK OF INDIA(508548)
544 Kruthivennu AP-06-050-012-011/020038
(CHINAPANDRAKA) 		0206050000NRG25180420240412736 18/04/2024 Venkateswara Rao 0206050WL014175 Venkateswara Rao 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377386032 MR KANAKAVALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
545 Kruthivennu AP-06-050-012-011/020039
(CHINAPANDRAKA) 		0206050000NRG25180420240412739 18/04/2024 Amaraavati 0206050WL014175 Amaraavati 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377386002 MS AMARAVATHI KONALALTI STATE BANK OF INDIA(508548)
546 Kruthivennu AP-06-050-012-011/020039
(CHINAPANDRAKA) 		0206050000NRG25180420240412738 18/04/2024 Ramaswami 0206050WL014175 Ramaswami 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377386176 MR RAMASWAMI KONALA STATE BANK OF INDIA(508548)
547 Kruthivennu AP-06-050-012-011/020056
(CHINAPANDRAKA) 		0206050000NRG25180420240411104 18/04/2024 Lakshmi kumari 0206050WL014088 Lakshmi kumari 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385960 TOKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Kruthivennu AP-06-050-012-011/020060
(CHINAPANDRAKA) 		0206050000NRG25180420240412742 18/04/2024 Veerababu 0206050WL014175 Veerababu 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386211 Mr VEERA BABU KATTA INDIAN BANK(607105)
549 Kruthivennu AP-06-050-012-011/020060
(CHINAPANDRAKA) 		0206050000NRG25180420240412743 18/04/2024 Veerakumaari 0206050WL014175 Veerakumaari 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385891 VIRA KUMARI KATTA STATE BANK OF INDIA(508548)
550 Kruthivennu AP-06-050-012-011/020061
(CHINAPANDRAKA) 		0206050000NRG25180420240412745 18/04/2024 Nagadurga Rao 0206050WL014175 Nagadurga Rao 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385979 MR NAGA DURGA RAO PARASA STATE BANK OF INDIA(508548)
551 Kruthivennu AP-06-050-012-011/020061
(CHINAPANDRAKA) 		0206050000NRG25180420240412744 18/04/2024 Vijayalakshmi 0206050WL014175 Vijayalakshmi 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386295 PARASA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
552 Kruthivennu AP-06-050-012-011/020066
(CHINAPANDRAKA) 		0206050000NRG25180420240412746 18/04/2024 Subbaravamma 0206050WL014175 Subbaravamma 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386296 SUBBA RAVAMMA DINTAKURTI STATE BANK OF INDIA(508548)
553 Kruthivennu AP-06-050-012-011/020072
(CHINAPANDRAKA) 		0206050000NRG25180420240412747 18/04/2024 Subbarao 0206050WL014175 Subbarao 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386370 MR SUBBA RAO SANDU STATE BANK OF INDIA(508548)
554 Kruthivennu AP-06-050-012-011/020089
(CHINAPANDRAKA) 		0206050000NRG25180420240412754 18/04/2024 Nagamani 0206050WL014175 Nagamani 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385977 MRS NAGAMANI PAIYYE VAULA LTI STATE BANK OF INDIA(508548)
555 Kruthivennu AP-06-050-012-011/020105
(CHINAPANDRAKA) 		0206050000NRG25180420240412761 18/04/2024 Damyanthi 0206050WL014175 Damyanthi 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386199 MRS DAMAYANTI BANDIREDDY STATE BANK OF INDIA(508548)
556 Kruthivennu AP-06-050-012-011/020110
(CHINAPANDRAKA) 		0206050000NRG25180420240412763 18/04/2024 Srilakshmi 0206050WL014175 Srilakshmi 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385775 B NAGA MUNINDRA RAO B SRILAKSHMI STATE BANK OF INDIA(508548)
557 Kruthivennu AP-06-050-012-011/020119
(CHINAPANDRAKA) 		0206050000NRG25180420240412764 18/04/2024 Venkatasubbamma 0206050WL014175 Venkatasubbamma 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385899 MRS VENKATA SUBBAMMA PARASA STATE BANK OF INDIA(508548)
558 Kruthivennu AP-06-050-012-011/020126
(CHINAPANDRAKA) 		0206050000NRG25180420240412768 18/04/2024 Parvati 0206050WL014175 Parvati 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386197 MRS GANGUMOLU PARVATHI STATE BANK OF INDIA(508548)
559 Kruthivennu AP-06-050-012-011/020126
(CHINAPANDRAKA) 		0206050000NRG25180420240412767 18/04/2024 Veeranjaniyulu 0206050WL014175 Veeranjaniyulu 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386186 GANGUMOLU VEERANJANEYULU GANGUMOLU PARVA STATE BANK OF INDIA(508548)
560 Kruthivennu AP-06-050-012-011/020127
(CHINAPANDRAKA) 		0206050000NRG25180420240412769 18/04/2024 Koti Rangarao 0206050WL014175 Koti Rangarao 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385908 KATTAKOTI RANGA RAO STATE BANK OF INDIA(508548)
561 Kruthivennu AP-06-050-012-011/020127
(CHINAPANDRAKA) 		0206050000NRG25180420240412770 18/04/2024 Veeramma 0206050WL014175 Veeramma 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385909 MRS KATTA VEERAMMA STATE BANK OF INDIA(508548)
562 Kruthivennu AP-06-050-012-011/020128
(CHINAPANDRAKA) 		0206050000NRG25180420240412772 18/04/2024 Lakshmipavani 0206050WL014175 Lakshmipavani 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386277 MRS LAKSHMI PAVANI KATTA STATE BANK OF INDIA(508548)
563 Kruthivennu AP-06-050-012-011/020128
(CHINAPANDRAKA) 		0206050000NRG25180420240412771 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385776 MR SRINIVASA RAO KATTA STATE BANK OF INDIA(508548)
564 Kruthivennu AP-06-050-012-011/020131
(CHINAPANDRAKA) 		0206050000NRG25180420240412773 18/04/2024 Venkatasatyanaryana 0206050WL014175 Venkatasatyanaryana 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377386394 PULI VENKATA S NARAYANA PRASAD STATE BANK OF INDIA(508548)
565 Kruthivennu AP-06-050-012-011/020133
(CHINAPANDRAKA) 		0206050000NRG25180420240412776 18/04/2024 Nagaprabhakar 0206050WL014175 Nagaprabhakar 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3377386344 MR NAGA PRBHAKARA RAO SUDABATHULA STATE BANK OF INDIA(508548)
566 Kruthivennu AP-06-050-012-011/020141
(CHINAPANDRAKA) 		0206050000NRG25180420240412779 18/04/2024 Lakshmi Durga 0206050WL014175 Lakshmi Durga 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385864 MISS LAKSHMI DURGA KOPPINETI STATE BANK OF INDIA(508548)
567 Kruthivennu AP-06-050-012-011/020141
(CHINAPANDRAKA) 		0206050000NRG25180420240412777 18/04/2024 Venkataravamma 0206050WL014175 Venkataravamma 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385965 MRS MUDRA GADDA VENKATA RAVAMMA STATE BANK OF INDIA(508548)
568 Kruthivennu AP-06-050-012-011/020145
(CHINAPANDRAKA) 		0206050000NRG25180420240412782 18/04/2024 Jayaraju 0206050WL014175 Jayaraju 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385948 MR JAYA RAJU KONALA STATE BANK OF INDIA(508548)
569 Kruthivennu AP-06-050-012-011/020148
(CHINAPANDRAKA) 		0206050000NRG25180420240412784 18/04/2024 Naga malleswaramma 0206050WL014175 Naga malleswaramma 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3377385825 NARAGANI NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
570 Kruthivennu AP-06-050-012-011/020152
(CHINAPANDRAKA) 		0206050000NRG25180420240412786 18/04/2024 anjaneyulu 0206050WL014175 anjaneyulu 00415 SBIN0004808 1290 1290 Rejected 29/04/2024 3377385858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 Kruthivennu AP-06-050-012-011/020152
(CHINAPANDRAKA) 		0206050000NRG25180420240412785 18/04/2024 leelamma 0206050WL014175 leelamma 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385766 MRS LEELAMMA MUTYALA STATE BANK OF INDIA(508548)
572 Kruthivennu AP-06-050-012-011/020155
(CHINAPANDRAKA) 		0206050000NRG25180420240412788 18/04/2024 Veerakumari 0206050WL014175 Veerakumari 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377385905 SUDABATHULA VEERA KUMARI STATE BANK OF INDIA(508548)
573 Kruthivennu AP-06-050-012-011/020155
(CHINAPANDRAKA) 		0206050000NRG25180420240412787 18/04/2024 Venkateswararao 0206050WL014175 Venkateswararao 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386538 MR VENKATESWARA RAO SUDABATTULA STATE BANK OF INDIA(508548)
574 Kruthivennu AP-06-050-012-011/020168
(CHINAPANDRAKA) 		0206050000NRG25180420240412794 18/04/2024 alapansa 0206050WL014175 alapansa 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385912 MR KONALA CHINNAPPA STATE BANK OF INDIA(508548)
575 Kruthivennu AP-06-050-012-011/020168
(CHINAPANDRAKA) 		0206050000NRG25180420240412796 18/04/2024 bapuji 0206050WL014175 bapuji 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377386068 Konala Bapuji IDFC BANK LIMITED(608117)
576 Kruthivennu AP-06-050-012-011/020168
(CHINAPANDRAKA) 		0206050000NRG25180420240412795 18/04/2024 salomi 0206050WL014175 salomi 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385830 MRS SALOMI KONALA STATE BANK OF INDIA(508548)
577 Kruthivennu AP-06-050-012-011/020196
(CHINAPANDRAKA) 		0206050000NRG25180420240412797 18/04/2024 Venkamma 0206050WL014175 Venkamma 00415 SBIN0004808 1270 1270 Processed 29/04/2024 3377385941 MRS VENKAMMA MUKKU STATE BANK OF INDIA(508548)
578 Kruthivennu AP-06-050-012-011/020204
(CHINAPANDRAKA) 		0206050000NRG25180420240412799 18/04/2024 Naga Rani 0206050WL014175 Naga Rani 00415 SBIN0004808 1016 1016 Processed 29/04/2024 3377385994 MS RAJULAPATI NAGA RANI STATE BANK OF INDIA(508548)
579 Kruthivennu AP-06-050-012-011/020209
(CHINAPANDRAKA) 		0206050000NRG25180420240412802 18/04/2024 Nagaraju 0206050WL014175 Nagaraju 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385895 MR NAGA RAJU GARIKIMUKKU STATE BANK OF INDIA(508548)
580 Kruthivennu AP-06-050-012-011/020239
(CHINAPANDRAKA) 		0206050000NRG25180420240412806 18/04/2024 Paidamma 0206050WL014175 Paidamma 00415 SBIN0004808 1016 1016 Processed 29/04/2024 3377386003 MRS PANTHAGANI PYDAMMA STATE BANK OF INDIA(508548)
581 Kruthivennu AP-06-050-012-011/020240
(CHINAPANDRAKA) 		0206050000NRG25180420240412808 18/04/2024 Mahalakshmi 0206050WL014175 Mahalakshmi 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386516 MRS MAHALAKSHMI KOLLA STATE BANK OF INDIA(508548)
582 Kruthivennu AP-06-050-012-011/020240
(CHINAPANDRAKA) 		0206050000NRG25180420240412807 18/04/2024 V V Ramesh 0206050WL014175 V V Ramesh 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385985 MR VEERA VENKATA RAMESH KOLLA STATE BANK OF INDIA(508548)
583 Kruthivennu AP-06-050-012-011/020244
(CHINAPANDRAKA) 		0206050000NRG25180420240412812 18/04/2024 Nagababu 0206050WL014175 Nagababu 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386198 MR BANDIREDDY NAGA BABU STATE BANK OF INDIA(508548)
584 Kruthivennu AP-06-050-012-011/020247
(CHINAPANDRAKA) 		0206050000NRG25180420240412815 18/04/2024 Venkata mahalakshmi 0206050WL014175 Venkata mahalakshmi 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386279 MRS GANGUMOLU VENKATA MAHA LAKSHMI STATE BANK OF INDIA(508548)
585 Kruthivennu AP-06-050-012-011/020247
(CHINAPANDRAKA) 		0206050000NRG25180420240412814 18/04/2024 venkata Nageswararao 0206050WL014175 venkata Nageswararao 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386274 MR GANGUMOLU VENKATA NAGESWAR RAO STATE BANK OF INDIA(508548)
586 Kruthivennu AP-06-050-012-011/020250
(CHINAPANDRAKA) 		0206050000NRG25180420240412817 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0004808 1350 1350 Processed 29/04/2024 3377385998 MR SRINIVASARAO BOLLA STATE BANK OF INDIA(508548)
587 Kruthivennu AP-06-050-012-011/020252
(CHINAPANDRAKA) 		0206050000NRG25180420240412819 18/04/2024 Mandakini 0206050WL014175 Mandakini 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386246 MRS MANDAKINI PULI STATE BANK OF INDIA(508548)
588 Kruthivennu AP-06-050-012-011/020252
(CHINAPANDRAKA) 		0206050000NRG25180420240412818 18/04/2024 Venkatesh 0206050WL014175 Venkatesh 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386245 MR VENKATESH PULI STATE BANK OF INDIA(508548)
589 Kruthivennu AP-06-050-012-011/020257
(CHINAPANDRAKA) 		0206050000NRG25180420240412824 18/04/2024 Sudharani 0206050WL014175 Sudharani 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385855 MRS PULI SUDHARANI STATE BANK OF INDIA(508548)
590 Kruthivennu AP-06-050-012-011/020260
(CHINAPANDRAKA) 		0206050000NRG25180420240412826 18/04/2024 Swathi 0206050WL014175 Swathi 00415 SBIN0004808 1620 1620 Processed 29/04/2024 3377386017 PARASA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Kruthivennu AP-06-050-012-011/020292
(CHINAPANDRAKA) 		0206050000NRG25180420240412833 18/04/2024 Rani 0206050WL014175 Rani 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385819 MRS RANI KOPPULA STATE BANK OF INDIA(508548)
592 Kruthivennu AP-06-050-012-011/020295
(CHINAPANDRAKA) 		0206050000NRG25180420240412834 18/04/2024 Parasa Nagababu 0206050WL014175 Parasa Nagababu 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377386021 MR NAGA BABU PARASA STATE BANK OF INDIA(508548)
593 Kruthivennu AP-06-050-012-011/020295
(CHINAPANDRAKA) 		0206050000NRG25180420240412835 18/04/2024 Parasa Nagamani 0206050WL014175 Parasa Nagamani 00415 SBIN0004808 1280 1280 Processed 29/04/2024 3377385784 MISS BOLLA NAGAMANI STATE BANK OF INDIA(508548)
594 Kruthivennu AP-06-050-012-011/030077
(CHINAPANDRAKA) 		0206050000NRG25180420240411089 18/04/2024 Adamu 0206050WL014081 Adamu 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385774 ADAMU GUDAPATI STATE BANK OF INDIA(508548)
595 Kruthivennu AP-06-050-012-011/030077
(CHINAPANDRAKA) 		0206050000NRG25180420240411091 18/04/2024 Amoshu 0206050WL014081 Amoshu 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386175 MR AMOSHU GUDAPAATI STATE BANK OF INDIA(508548)
596 Kruthivennu AP-06-050-012-011/030077
(CHINAPANDRAKA) 		0206050000NRG25180420240411090 18/04/2024 Sateesh 0206050WL014081 Sateesh 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386029 MR SATEESH GUDAPAATI STATE BANK OF INDIA(508548)
597 Kruthivennu AP-06-050-012-011/050212
(CHINAPANDRAKA) 		0206050000NRG25180420240412836 18/04/2024 Nagarjuna 0206050WL014175 Nagarjuna 00415 SBIN0004808 1390 1390 Processed 29/04/2024 3377386264 JALLA NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
598 Kruthivennu AP-06-050-012-011/050212
(CHINAPANDRAKA) 		0206050000NRG25180420240412837 18/04/2024 VENKATA LAKSHMI 0206050WL014175 VENKATA LAKSHMI 00415 SBIN0004808 1390 1390 Processed 29/04/2024 3377386262 MRS VENKATA LAKSHMI JALLA STATE BANK OF INDIA(508548)
599 Kruthivennu AP-06-050-012-011/050216
(CHINAPANDRAKA) 		0206050000NRG25180420240410660 18/04/2024 Madhavarao 0206050WL013981 Madhavarao 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386517 MR BOMMIDI MADAVARAO STATE BANK OF INDIA(508548)
600 Kruthivennu AP-06-050-012-011/050216
(CHINAPANDRAKA) 		0206050000NRG25180420240410661 18/04/2024 Narayanamma 0206050WL013981 Narayanamma 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385938 MRS NARAYANAMMA BOMMIDI STATE BANK OF INDIA(508548)
601 Kruthivennu AP-06-050-012-011/50237
(CHINAPANDRAKA) 		0206050000NRG25180420240412838 18/04/2024 Bhogeswararao 0206050WL014175 Bhogeswararao 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385940 MR BHOGESWARA RAO POLISETTI STATE BANK OF INDIA(508548)
602 Kruthivennu AP-06-050-012-011/50241
(CHINAPANDRAKA) 		0206050000NRG25180420240411097 18/04/2024 MAHALAKSHMI 0206050WL014084 MAHALAKSHMI 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385786 MRS LANKAPALLI MAHA LAKSHMI STATE BANK OF INDIA(508548)
603 Kruthivennu AP-06-050-012-011/50242
(CHINAPANDRAKA) 		0206050000NRG25180420240410681 18/04/2024 Devamata konala 0206050WL013984 Devamata konala 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385966 MRS DEVAMATA KONALA STATE BANK OF INDIA(508548)
604 Kruthivennu AP-06-050-012-011/50243
(CHINAPANDRAKA) 		0206050000NRG25180420240412840 18/04/2024 Anjali 0206050WL014175 Anjali 00415 SBIN0004808 1524 1524 Processed 29/04/2024 3377386015 MRS CHILLUMUNTHA ANJALI STATE BANK OF INDIA(508548)
605 Kruthivennu AP-06-050-012-011/50256
(CHINAPANDRAKA) 		0206050000NRG25180420240410800 18/04/2024 Mavullamma 0206050WL014015 Mavullamma 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386055 MAVULLAMMA LANKE SAPTAGIRI GRAMEENA BANK(607053)
606 Kruthivennu AP-06-050-012-011/50256
(CHINAPANDRAKA) 		0206050000NRG25180420240410799 18/04/2024 Narayana 0206050WL014015 Narayana 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386048 MR LANKE NARAYANA STATE BANK OF INDIA(508548)
607 Kruthivennu AP-06-050-012-011/50260
(CHINAPANDRAKA) 		0206050000NRG25180420240412842 18/04/2024 Sri Komali 0206050WL014175 Sri Komali 00415 SBIN0004808 1536 1536 Processed 29/04/2024 3377385997 KAMMILI SRI KOMALI SAPTAGIRI GRAMEENA BANK(607053)
608 Kruthivennu AP-06-050-012-011/50270
(CHINAPANDRAKA) 		0206050000NRG25180420240410654 18/04/2024 NAGAMANI 0206050WL013976 NAGAMANI 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385975 LAKSHMI KAMAADI SAPTAGIRI GRAMEENA BANK(607053)
609 Kruthivennu AP-06-050-012-011/50280
(CHINAPANDRAKA) 		0206050000NRG25180420240410801 18/04/2024 Dwaraka 0206050WL014016 Dwaraka 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385991 MISS TAMMU DWARAKA STATE BANK OF INDIA(508548)
610 Kruthivennu AP-06-050-012-011/50288
(CHINAPANDRAKA) 		0206050000NRG25180420240411115 18/04/2024 Anvar khan 0206050WL014093 Anvar khan 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377386056 MR ANVAR KHAN STATE BANK OF INDIA(508548)
611 Kruthivennu AP-06-050-012-011/50288
(CHINAPANDRAKA) 		0206050000NRG25180420240411116 18/04/2024 pyarima 0206050WL014093 pyarima 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385961 MRS PYARIMA STATE BANK OF INDIA(508548)
612 Kruthivennu AP-06-050-012-011/50291
(CHINAPANDRAKA) 		0206050000NRG25180420240410655 18/04/2024 Rajini 0206050WL013977 Rajini 00415 SBIN0004808 1904 1904 Processed 29/04/2024 3377385789 MRS SETTI RAJINI STATE BANK OF INDIA(508548)
613 Kruthivennu AP-06-050-012-011/50318
(CHINAPANDRAKA) 		0206050000NRG25180420240412847 18/04/2024 Vallabha Pandurangarao 0206050WL014175 Vallabha Pandurangarao 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377386067 MR VALLABHA PANDURANGARAO STATE BANK OF INDIA(508548)
614 Kruthivennu AP-06-050-012-011/50318
(CHINAPANDRAKA) 		0206050000NRG25180420240412848 18/04/2024 Vallabha Priyanka 0206050WL014175 Vallabha Priyanka 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377385829 MRS PRAYANKA VALLABHA STATE BANK OF INDIA(508548)
615 Kruthivennu AP-06-050-012-011/50331
(CHINAPANDRAKA) 		0206050000NRG25180420240412850 18/04/2024 Ramya 0206050WL014175 Ramya 00415 SBIN0004808 1290 1290 Processed 29/04/2024 3377386044 MISS RAMYA KONALA STATE BANK OF INDIA(508548)
SubTotal 578456 578456
616 Kruthivennu AP-06-050-011-010/010011
(CHERKUMILLI) 		0206050000NRG25180420240406742 18/04/2024 Srinivasa Rao 0206050WL013713 Srinivasa Rao 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386486 MR SRINIVASA RAO YARAMSETTI STATE BANK OF INDIA(508548)
617 Kruthivennu AP-06-050-011-010/010076
(CHERKUMILLI) 		0206050000NRG25180420240408551 18/04/2024 Lakshmitulasirao 0206050WL013833 Lakshmitulasirao 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386484 MR LAKSHMI TULASI RAO PATTAPU STATE BANK OF INDIA(508548)
618 Kruthivennu AP-06-050-011-010/010076
(CHERKUMILLI) 		0206050000NRG25180420240408553 18/04/2024 rajashekar 0206050WL013833 rajashekar 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386541 MR RAJA SHEKHAR PATTAPU STATE BANK OF INDIA(508548)
619 Kruthivennu AP-06-050-011-010/010095
(CHERKUMILLI) 		0206050000NRG25180420240406765 18/04/2024 Venkateswararao 0206050WL013713 Venkateswararao 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386219 MR VENKATESWARA RAO PATTAPU STATE BANK OF INDIA(508548)
620 Kruthivennu AP-06-050-011-010/010097
(CHERKUMILLI) 		0206050000NRG25180420240406768 18/04/2024 Rambabu 0206050WL013713 Rambabu 00415 SBIN0021294 1305 1305 Processed 29/04/2024 3377386215 PATTAPU RAMA DURGA RAO S O VEERLA VENKA SAPTAGIRI GRAMEENA BANK(607053)
621 Kruthivennu AP-06-050-011-010/010099
(CHERKUMILLI) 		0206050000NRG25180420240408563 18/04/2024 Lakshmanarao 0206050WL013833 Lakshmanarao 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386482 MR LAKSHMANA RAO PATTAPU STATE BANK OF INDIA(508548)
622 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25180420240408567 18/04/2024 Nagamalleswaramma 0206050WL013833 Nagamalleswaramma 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386480 EELURI NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Kruthivennu AP-06-050-011-010/010104
(CHERKUMILLI) 		0206050000NRG25180420240408568 18/04/2024 Sriramulu 0206050WL013833 Sriramulu 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386222 MR SREE RAMULU PATTAPU STATE BANK OF INDIA(508548)
624 Kruthivennu AP-06-050-011-010/010111
(CHERKUMILLI) 		0206050000NRG25180420240406774 18/04/2024 Krishanarao 0206050WL013713 Krishanarao 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386479 MR VENKATA KRISHNA RAO PATTAPU STATE BANK OF INDIA(508548)
625 Kruthivennu AP-06-050-011-010/010120
(CHERKUMILLI) 		0206050000NRG25180420240408570 18/04/2024 Saraswatirao 0206050WL013833 Saraswatirao 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386478 Mr PAtTaPU SARSwATirAo THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
626 Kruthivennu AP-06-050-011-010/010125
(CHERKUMILLI) 		0206050000NRG25180420240406817 18/04/2024 Kumari 0206050WL013714 Kumari 00415 SBIN0021294 1626 1626 Processed 29/04/2024 3377386341 MRS CHITIKINENI KUMARI STATE BANK OF INDIA(508548)
627 Kruthivennu AP-06-050-011-010/010131
(CHERKUMILLI) 		0206050000NRG25180420240408571 18/04/2024 Venkateswararao 0206050WL013833 Venkateswararao 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386487 MR JUJUVARAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
628 Kruthivennu AP-06-050-011-010/010135
(CHERKUMILLI) 		0206050000NRG25180420240406778 18/04/2024 Surayanarayana 0206050WL013713 Surayanarayana 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386483 MR PINNENTI SURYANARAYANA LTI STATE BANK OF INDIA(508548)
629 Kruthivennu AP-06-050-011-010/010139
(CHERKUMILLI) 		0206050000NRG25180420240408573 18/04/2024 Satyanarayana 0206050WL013833 Satyanarayana 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386527 MR SATYANARAYANA PATTAPU STATE BANK OF INDIA(508548)
630 Kruthivennu AP-06-050-011-010/010149
(CHERKUMILLI) 		0206050000NRG25180420240406780 18/04/2024 Mahankalamma 0206050WL013713 Mahankalamma 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386481 MS DEVI MAHANKALAMMA PATTAPU STATE BANK OF INDIA(508548)
631 Kruthivennu AP-06-050-011-010/010153
(CHERKUMILLI) 		0206050000NRG25180420240406781 18/04/2024 Rajinikantharao 0206050WL013713 Rajinikantharao 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386485 MR RAJANIKANTHA RAO MARRIVADA STATE BANK OF INDIA(508548)
632 Kruthivennu AP-06-050-011-010/010160
(CHERKUMILLI) 		0206050000NRG25180420240406819 18/04/2024 ramanjaneyulu 0206050WL013714 ramanjaneyulu 00415 SBIN0021294 1626 1626 Processed 29/04/2024 3377386218 PATTAPU RAMANJENEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Kruthivennu AP-06-050-011-010/010170
(CHERKUMILLI) 		0206050000NRG25180420240406790 18/04/2024 tandava krishna 0206050WL013713 tandava krishna 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386217 Mr SREEPATHY THANDAVA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
634 Kruthivennu AP-06-050-011-010/010184
(CHERKUMILLI) 		0206050000NRG25180420240406821 18/04/2024 Nagaraju 0206050WL013714 Nagaraju 00415 SBIN0021294 1626 1626 Processed 29/04/2024 3377385799 MR JONNALA NAGARAJU STATE BANK OF INDIA(508548)
635 Kruthivennu AP-06-050-011-010/010211
(CHERKUMILLI) 		0206050000NRG25180420240406804 18/04/2024 Murali Krishna 0206050WL013713 Murali Krishna 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386488 Dintakurthy Murali Krishna IDFC BANK LIMITED(608117)
636 Kruthivennu AP-06-050-011-010/010214
(CHERKUMILLI) 		0206050000NRG25180420240406806 18/04/2024 Nagasai Suresh 0206050WL013713 Nagasai Suresh 00415 SBIN0021294 1566 1566 Processed 29/04/2024 3377386052 Pattapu Naga Sai Suresh IDFC BANK LIMITED(608117)
637 Kruthivennu AP-06-050-011-010/020016
(CHERKUMILLI) 		0206050000NRG25180420240406825 18/04/2024 Lakshmi Narasimharao 0206050WL013714 Lakshmi Narasimharao 00415 SBIN0021294 1626 1626 Processed 29/04/2024 3377385883 MR LAKSHMI NARASIMHA RAO KOTTAPALI STATE BANK OF INDIA(508548)
638 Kruthivennu AP-06-050-011-010/020046
(CHERKUMILLI) 		0206050000NRG25180420240406840 18/04/2024 Sravan Kumar 0206050WL013714 Sravan Kumar 00415 SBIN0021294 1355 1355 Processed 29/04/2024 3377386060 JONNALA SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 Kruthivennu AP-06-050-011-010/020046
(CHERKUMILLI) 		0206050000NRG25180420240406838 18/04/2024 Srinivasarao 0206050WL013714 Srinivasarao 00415 SBIN0021294 1626 1626 Processed 29/04/2024 3377386340 MR SRINIVASA RAO JONNALA STATE BANK OF INDIA(508548)
640 Kruthivennu AP-06-050-011-010/020048
(CHERKUMILLI) 		0206050000NRG25180420240406842 18/04/2024 Adinarayana 0206050WL013714 Adinarayana 00415 SBIN0021294 1626 1626 Processed 29/04/2024 3377386339 MR AADI NARAYANA SIPU STATE BANK OF INDIA(508548)
641 Kruthivennu AP-06-050-011-010/020075
(CHERKUMILLI) 		0206050000NRG25180420240406848 18/04/2024 Pandurangarao 0206050WL013714 Pandurangarao 00415 SBIN0021294 1626 1626 Processed 29/04/2024 3377386270 MR PANDU RANGA RAO DUSANAPUDI STATE BANK OF INDIA(508548)
642 Kruthivennu AP-06-050-012-011/010058
(CHINAPANDRAKA) 		0206050000NRG25180420240412467 18/04/2024 Roja 0206050WL014175 Roja 00415 SBIN0021294 1270 1270 Processed 29/04/2024 3377385816 MRS KARRE ROJA STATE BANK OF INDIA(508548)
643 Kruthivennu AP-06-050-012-011/010066
(CHINAPANDRAKA) 		0206050000NRG25180420240412469 18/04/2024 Aadinarayana 0206050WL014175 Aadinarayana 00415 SBIN0021294 1536 1536 Processed 29/04/2024 3377386504 MR PULI ADINARAYANA STATE BANK OF INDIA(508548)
644 Kruthivennu AP-06-050-012-011/010094
(CHINAPANDRAKA) 		0206050000NRG25180420240412477 18/04/2024 Muzeebuddeen 0206050WL014175 Muzeebuddeen 00415 SBIN0021294 1390 1390 Processed 29/04/2024 3377385823 MR MAHAMAD MUJUBUDDIN BETTALA STATE BANK OF INDIA(508548)
645 Kruthivennu AP-06-050-012-011/010122
(CHINAPANDRAKA) 		0206050000NRG25180420240412479 18/04/2024 Sivakrishna 0206050WL014175 Sivakrishna 00415 SBIN0021294 1572 1572 Processed 29/04/2024 3377386221 SUDABATTULA SIVA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
646 Kruthivennu AP-06-050-012-011/010162
(CHINAPANDRAKA) 		0206050000NRG25180420240412480 18/04/2024 Yesubabu 0206050WL014175 Yesubabu 00415 SBIN0021294 1572 1572 Processed 29/04/2024 3377386220 MR TELAGAMSETTY YESUBABU STATE BANK OF INDIA(508548)
647 Kruthivennu AP-06-050-012-011/010181
(CHINAPANDRAKA) 		0206050000NRG25180420240412487 18/04/2024 Lohidasu 0206050WL014175 Lohidasu 00415 SBIN0021294 1668 1668 Processed 29/04/2024 3377386519 MR LOIDASU MUTHYALA STATE BANK OF INDIA(508548)
648 Kruthivennu AP-06-050-012-011/010196
(CHINAPANDRAKA) 		0206050000NRG25180420240412495 18/04/2024 Sivanarayana 0206050WL014175 Sivanarayana 00415 SBIN0021294 1668 1668 Processed 29/04/2024 3377386248 M SIVANARAYANA M VARALAKSHMI STATE BANK OF INDIA(508548)
649 Kruthivennu AP-06-050-012-011/010262
(CHINAPANDRAKA) 		0206050000NRG25180420240412525 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0021294 1668 1668 Processed 29/04/2024 3377386239 MR SRINIVASA RAO PADAVALA STATE BANK OF INDIA(508548)
650 Kruthivennu AP-06-050-012-011/010270
(CHINAPANDRAKA) 		0206050000NRG25180420240412530 18/04/2024 Yedukondalu 0206050WL014175 Yedukondalu 00415 SBIN0021294 1620 1620 Processed 29/04/2024 3377386238 MR NANGEDDA EDUKONDALU STATE BANK OF INDIA(508548)
651 Kruthivennu AP-06-050-012-011/010303
(CHINAPANDRAKA) 		0206050000NRG25180420240412559 18/04/2024 Anilkumar 0206050WL014175 Anilkumar 00415 SBIN0021294 1048 1048 Processed 29/04/2024 3377385821 MUTHYALA ANIL KUMAR HDFC BANK LTD(607152)
652 Kruthivennu AP-06-050-012-011/010313
(CHINAPANDRAKA) 		0206050000NRG25180420240412568 18/04/2024 Markandayalu 0206050WL014175 Markandayalu 00415 SBIN0021294 256 256 Processed 29/04/2024 3377386505 MR KATTA MARKANDEYULU STATE BANK OF INDIA(508548)
653 Kruthivennu AP-06-050-012-011/010314
(CHINAPANDRAKA) 		0206050000NRG25180420240412570 18/04/2024 Chinavenkataswami 0206050WL014175 Chinavenkataswami 00415 SBIN0021294 1280 1280 Processed 29/04/2024 3377386299 MR KATTA CHINAVENKATA SWAMY STATE BANK OF INDIA(508548)
654 Kruthivennu AP-06-050-012-011/010322
(CHINAPANDRAKA) 		0206050000NRG25180420240412575 18/04/2024 Gurunadham 0206050WL014175 Gurunadham 00415 SBIN0021294 1524 1524 Processed 29/04/2024 3377386216 MR GURUNADHAM EEDE SO DHARMA RAO STATE BANK OF INDIA(508548)
655 Kruthivennu AP-06-050-012-011/010372
(CHINAPANDRAKA) 		0206050000NRG25180420240412608 18/04/2024 Nancharamma 0206050WL014175 Nancharamma 00415 SBIN0021294 1270 1270 Processed 29/04/2024 3377386507 MRS NANCHARAMMA RAYAPUREDDI WO VENKATESW STATE BANK OF INDIA(508548)
656 Kruthivennu AP-06-050-012-011/010380
(CHINAPANDRAKA) 		0206050000NRG25180420240412617 18/04/2024 Lakshmipaidamma 0206050WL014175 Lakshmipaidamma 00415 SBIN0021294 1524 1524 Processed 29/04/2024 3377386506 MRS NAMGEDDA LAKSHMI PYDAMMA STATE BANK OF INDIA(508548)
657 Kruthivennu AP-06-050-012-011/010386
(CHINAPANDRAKA) 		0206050000NRG25180420240412624 18/04/2024 Kondababu 0206050WL014175 Kondababu 00415 SBIN0021294 1536 1536 Processed 29/04/2024 3377386285 MR KONDA BABU PERNI STATE BANK OF INDIA(508548)
658 Kruthivennu AP-06-050-012-011/010442
(CHINAPANDRAKA) 		0206050000NRG25180420240412646 18/04/2024 KrishnaRao 0206050WL014175 KrishnaRao 00415 SBIN0021294 1668 1668 Processed 29/04/2024 3377386281 MR PERAVALA KRISHNA RAO STATE BANK OF INDIA(508548)
659 Kruthivennu AP-06-050-012-011/010488
(CHINAPANDRAKA) 		0206050000NRG25180420240412652 18/04/2024 Subhramaniyam 0206050WL014175 Subhramaniyam 00415 SBIN0021294 1536 1536 Processed 29/04/2024 3377386234 PULLI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
660 Kruthivennu AP-06-050-012-011/010607
(CHINAPANDRAKA) 		0206050000NRG25180420240411100 18/04/2024 Venkateswararao 0206050WL014086 Venkateswararao 00415 SBIN0021294 1904 1904 Processed 29/04/2024 3377386213 MR NANGEDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
661 Kruthivennu AP-06-050-012-011/010619
(CHINAPANDRAKA) 		0206050000NRG25180420240412690 18/04/2024 Vani 0206050WL014175 Vani 00415 SBIN0021294 1390 1390 Processed 29/04/2024 3377386520 MRS AAREPALLI VANI STATE BANK OF INDIA(508548)
662 Kruthivennu AP-06-050-012-011/010621
(CHINAPANDRAKA) 		0206050000NRG25180420240412691 18/04/2024 Anjaneyulu 0206050WL014175 Anjaneyulu 00415 SBIN0021294 512 512 Processed 29/04/2024 3377385781 MR VARRE ANJANEYULU STATE BANK OF INDIA(508548)
663 Kruthivennu AP-06-050-012-011/020105
(CHINAPANDRAKA) 		0206050000NRG25180420240412760 18/04/2024 Venkataswami 0206050WL014175 Venkataswami 00415 SBIN0021294 1536 1536 Processed 29/04/2024 3377386214 MR BANDREDDY VENKATA SOMAIAH STATE BANK OF INDIA(508548)
664 Kruthivennu AP-06-050-012-011/020156
(CHINAPANDRAKA) 		0206050000NRG25180420240412790 18/04/2024 Nagamani 0206050WL014175 Nagamani 00415 SBIN0021294 1620 1620 Processed 29/04/2024 3377386282 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
665 Kruthivennu AP-06-050-012-011/020156
(CHINAPANDRAKA) 		0206050000NRG25180420240412789 18/04/2024 Srinivasarao 0206050WL014175 Srinivasarao 00415 SBIN0021294 810 810 Processed 29/04/2024 3377386283 MR SREENIVASA RAO NAKKA STATE BANK OF INDIA(508548)
666 Kruthivennu AP-06-050-012-011/020157
(CHINAPANDRAKA) 		0206050000NRG25180420240412791 18/04/2024 Anatanaresh 0206050WL014175 Anatanaresh 00415 SBIN0021294 1080 1080 Processed 29/04/2024 3377386548 MR PRATHI ANANTHA NARESH STATE BANK OF INDIA(508548)
667 Kruthivennu AP-06-050-012-011/020204
(CHINAPANDRAKA) 		0206050000NRG25180420240412798 18/04/2024 Subbarao 0206050WL014175 Subbarao 00415 SBIN0021294 1270 1270 Processed 29/04/2024 3377385884 MR SUBBA RAO RAJULAPATI STATE BANK OF INDIA(508548)
668 Kruthivennu AP-06-050-012-011/020248
(CHINAPANDRAKA) 		0206050000NRG25180420240412816 18/04/2024 kanaka Durga 0206050WL014175 kanaka Durga 00415 SBIN0021294 1350 1350 Processed 29/04/2024 3377386284 PUTTI KANAKA DURGA SAPTAGIRI GRAMEENA BANK(607053)
669 Kruthivennu AP-06-050-012-011/020257
(CHINAPANDRAKA) 		0206050000NRG25180420240412823 18/04/2024 Balaji 0206050WL014175 Balaji 00415 SBIN0021294 1536 1536 Processed 29/04/2024 3377386518 MR PULI BALAJI STATE BANK OF INDIA(508548)
SubTotal 79278 79278
670 Kruthivennu AP-06-050-011-010/020044
(CHERKUMILLI) 		0206050000NRG25180420240406837 18/04/2024 Lakshmi 0206050WL013714 Lakshmi 00415 SBIN0021423 1626 1626 Processed 29/04/2024 3377386057 MRS JAVVADI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1626 1626
671 Kruthivennu AP-06-050-003-003/020020
(KOMALLAPUDI) 		0206050000NRG25180420240405601 18/04/2024 Lakshmi 0206050WL013665 Lakshmi 00468 UBIN0800368 1620 1620 Processed 29/04/2024 3377386528 Mrs YENUGU LAKSHMI LTI INDIAN BANK(607105)
672 Kruthivennu AP-06-050-007-006/010005
(GARISEPUDI) 		0206050000NRG25180420240402819 18/04/2024 Lakshmanaswamy 0206050WL013617 Lakshmanaswamy 00468 UBIN0800368 1162 1162 Processed 29/04/2024 3377386393 BASWANI LAKSHMANA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
673 Kruthivennu AP-06-050-011-010/010015
(CHERKUMILLI) 		0206050000NRG25180420240406744 18/04/2024 Surendrakumar 0206050WL013713 Surendrakumar 00468 UBIN0800368 1566 1566 Processed 29/04/2024 3377386179 SURENDRA KUMAR MARRIVADA UNION BANK OF INDIA(508500)
674 Kruthivennu AP-06-050-011-010/010075
(CHERKUMILLI) 		0206050000NRG25180420240408549 18/04/2024 Pandurangarao 0206050WL013833 Pandurangarao 00468 UBIN0800368 1566 1566 Processed 29/04/2024 3377386448 ELLURI PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
675 Kruthivennu AP-06-050-011-010/010093
(CHERKUMILLI) 		0206050000NRG25180420240408562 18/04/2024 Narasimharao 0206050WL013833 Narasimharao 00468 UBIN0800368 1566 1566 Processed 29/04/2024 3377386266 MR NARASIMHA RAO SANA STATE BANK OF INDIA(508548)
676 Kruthivennu AP-06-050-011-010/010114
(CHERKUMILLI) 		0206050000NRG25180420240406776 18/04/2024 Hanumantu 0206050WL013713 Hanumantu 00468 UBIN0800368 1566 1566 Processed 29/04/2024 3377386545 EERRAMSETTI PEDDA HUNUMANTHA RAO UNION BANK OF INDIA(508500)
677 Kruthivennu AP-06-050-011-010/010169
(CHERKUMILLI) 		0206050000NRG25180420240406789 18/04/2024 lakshmi devi 0206050WL013713 lakshmi devi 00468 UBIN0800368 1566 1566 Processed 29/04/2024 3377386447 SRIPATHI LAKSHMI DEVI UNION BANK OF INDIA(508500)
678 Kruthivennu AP-06-050-012-011/010005
(CHINAPANDRAKA) 		0206050000NRG25180420240412439 18/04/2024 Raju 0206050WL014175 Raju 00468 UBIN0800368 1270 1270 Processed 29/04/2024 3377386349 DOPNDAPATI VENKATA POTHURAJU UNION BANK OF INDIA(508500)
679 Kruthivennu AP-06-050-012-011/010029
(CHINAPANDRAKA) 		0206050000NRG25180420240412458 18/04/2024 Venkateswaramma 0206050WL014175 Venkateswaramma 00468 UBIN0800368 1280 1280 Processed 29/04/2024 3377386350 VEERAMALLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
680 Kruthivennu AP-06-050-012-011/010227
(CHINAPANDRAKA) 		0206050000NRG25180420240412510 18/04/2024 Puli Sirisha 0206050WL014175 Puli Sirisha 00468 UBIN0800368 1536 1536 Processed 29/04/2024 3377385853 PULI SIRISHA UNION BANK OF INDIA(508500)
681 Kruthivennu AP-06-050-012-011/010273
(CHINAPANDRAKA) 		0206050000NRG25180420240412534 18/04/2024 Ratna Kumari 0206050WL014175 Ratna Kumari 00468 UBIN0800368 1280 1280 Processed 29/04/2024 3377386273 MURALA RATNA KUMARI UNION BANK OF INDIA(508500)
682 Kruthivennu AP-06-050-012-011/010353
(CHINAPANDRAKA) 		0206050000NRG25180420240412594 18/04/2024 Pramilarani 0206050WL014175 Pramilarani 00468 UBIN0800368 1536 1536 Processed 29/04/2024 3377385854 PULI PRAMILA RANI UNION BANK OF INDIA(508500)
683 Kruthivennu AP-06-050-012-011/010585
(CHINAPANDRAKA) 		0206050000NRG25180420240410659 18/04/2024 Sovamma 0206050WL013980 Sovamma 00468 UBIN0800368 1904 1904 Processed 29/04/2024 3377385861 MRS SWAVAMMA BORRA STATE BANK OF INDIA(508548)
684 Kruthivennu AP-06-050-012-011/010599
(CHINAPANDRAKA) 		0206050000NRG25180420240412683 18/04/2024 Balaji 0206050WL014175 Balaji 00468 UBIN0800368 1280 1280 Processed 29/04/2024 3377386492 CHILLIMUNTHA BALAJI UNION BANK OF INDIA(508500)
685 Kruthivennu AP-06-050-012-011/010629
(CHINAPANDRAKA) 		0206050000NRG25180420240409969 18/04/2024 Prabavathi 0206050WL013956 Prabavathi 00468 UBIN0800368 1632 1632 Processed 29/04/2024 3377386546 KONNALA PRABHAVATHI UNION BANK OF INDIA(508500)
686 Kruthivennu AP-06-050-012-011/010661
(CHINAPANDRAKA) 		0206050000NRG25180420240412708 18/04/2024 Anusha 0206050WL014175 Anusha 00468 UBIN0800368 756 756 Processed 29/04/2024 3377385849 SUDABATTULA ANUSHA UNION BANK OF INDIA(508500)
687 Kruthivennu AP-06-050-012-011/020145
(CHINAPANDRAKA) 		0206050000NRG25180420240412783 18/04/2024 Jayameri 0206050WL014175 Jayameri 00468 UBIN0800368 1290 1290 Processed 29/04/2024 3377386536 KONALA JAYAMERY UNION BANK OF INDIA(508500)
688 Kruthivennu AP-06-050-012-011/020209
(CHINAPANDRAKA) 		0206050000NRG25180420240412803 18/04/2024 Lata 0206050WL014175 Lata 00468 UBIN0800368 1290 1290 Processed 29/04/2024 3377386535 MRS GARIKIMUKKU LATHA STATE BANK OF INDIA(508548)
689 Kruthivennu AP-06-050-012-011/030077
(CHINAPANDRAKA) 		0206050000NRG25180420240411092 18/04/2024 Issakamma 0206050WL014081 Issakamma 00468 UBIN0800368 1904 1904 Processed 29/04/2024 3377386491 GUDAPATI ISKAMMA UNION BANK OF INDIA(508500)
690 Kruthivennu AP-06-050-012-011/50325
(CHINAPANDRAKA) 		0206050000NRG25180420240412849 18/04/2024 STYANARAYANA 0206050WL014175 STYANARAYANA 00468 UBIN0800368 1536 1536 Processed 29/04/2024 3377385879 KANDHULA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 29106 29106
691 Kruthivennu AP-06-050-007-006/010199
(GARISEPUDI) 		0206050000NRG25180420240402951 18/04/2024 NAGALAKSHMI 0206050WL013617 NAGALAKSHMI 00468 UBIN0826952 1162 1162 Processed 29/04/2024 3377385810 NAGIDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1162 1162
692 Kruthivennu AP-06-050-011-010/010022
(CHERKUMILLI) 		0206050000NRG25180420240406749 18/04/2024 Babysarojini 0206050WL013713 Babysarojini 00666 IDFB0080391 1566 1566 Processed 29/04/2024 3377386524 Pupala Babisarojini IDFC BANK LIMITED(608117)
693 Kruthivennu AP-06-050-011-010/010224
(CHERKUMILLI) 		0206050000NRG25180420240408578 18/04/2024 Raju 0206050WL013833 Raju 00666 IDFB0080391 1566 1566 Processed 29/04/2024 3377386449 Sudha Battula Raja IDFC BANK LIMITED(608117)
694 Kruthivennu AP-06-050-012-011/010434
(CHINAPANDRAKA) 		0206050000NRG25180420240412640 18/04/2024 Rambabu 0206050WL014175 Rambabu 00666 IDFB0080391 1536 1536 Processed 29/04/2024 3377386493 Peddi Ram Babu IDFC BANK LIMITED(608117)
SubTotal 4668 4668
695 Kruthivennu AP-06-050-007-006/20209
(GARISEPUDI) 		0206050000NRG25180420240402969 18/04/2024 Arjuna rao 0206050WL013617 Arjuna rao 00691 IPOS0000001 774 774 Processed 29/04/2024 3377385845 BASWANI ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Kruthivennu AP-06-050-011-010/010237
(CHERKUMILLI) 		0206050000NRG25180420240408580 18/04/2024 Naga babu 0206050WL013833 Naga babu 00691 IPOS0000001 1566 1566 Processed 29/04/2024 3377386178 JUJUVARAPU NAGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Kruthivennu AP-06-050-012-011/020110
(CHINAPANDRAKA) 		0206050000NRG25180420240412762 18/04/2024 Nagamuniswarao 0206050WL014175 Nagamuniswarao 00691 IPOS0000001 1536 1536 Processed 29/04/2024 3377386291 B NAGA MUNINDRA RAO B SRILAKSHMI STATE BANK OF INDIA(508548)
698 Kruthivennu AP-06-050-012-011/50331
(CHINAPANDRAKA) 		0206050000NRG25180420240412851 18/04/2024 Mariya Dasu 0206050WL014175 Mariya Dasu 00691 IPOS0000001 1290 1290 Processed 29/04/2024 3377385872 KONALA MARIYA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Kruthivennu AP-06-050-012-011/50332
(CHINAPANDRAKA) 		0206050000NRG25180420240412852 18/04/2024 Narasimha Rao 0206050WL014175 Narasimha Rao 00691 IPOS0000001 1270 1270 Processed 29/04/2024 3377385873 MR KUNABATHULA NARASIMHA RAO STATE BANK OF INDIA(508548)
700 Kruthivennu AP-06-050-012-011/50333
(CHINAPANDRAKA) 		0206050000NRG25180420240412853 18/04/2024 Sesha Rao 0206050WL014175 Sesha Rao 00691 IPOS0000001 1024 1024 Processed 29/04/2024 3377385875 PADAMATA SESHA RAO PADAMATA CHINTALAMMA STATE BANK OF INDIA(508548)
701 Kruthivennu AP-06-050-012-011/50437
(CHINAPANDRAKA) 		0206050000NRG25180420240412854 18/04/2024 Pandu Ranga Rao 0206050WL014175 Pandu Ranga Rao 00691 IPOS0000001 1280 1280 Processed 29/04/2024 3377385876 KATTA PEDA PANDU RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8740 8740
702 Kruthivennu AP-06-050-007-006/010008
(GARISEPUDI) 		0206050000NRG25180420240402823 18/04/2024 Balachandrudu 0206050WL013617 Balachandrudu 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377385809 Basavani Bala Chandrudu SAPTAGIRI GRAMEENA BANK(607053)
703 Kruthivennu AP-06-050-007-006/010011
(GARISEPUDI) 		0206050000NRG25180420240402827 18/04/2024 Durga 0206050WL013617 Durga 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386391 BASWANI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Kruthivennu AP-06-050-007-006/010016
(GARISEPUDI) 		0206050000NRG25180420240402831 18/04/2024 Krishna 0206050WL013617 Krishna 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3377386432 Tirumani Krishna SAPTAGIRI GRAMEENA BANK(607053)
705 Kruthivennu AP-06-050-007-006/010016
(GARISEPUDI) 		0206050000NRG25180420240402832 18/04/2024 Manga 0206050WL013617 Manga 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386429 Ms TIRUMANI MANGA INDIAN BANK(607105)
706 Kruthivennu AP-06-050-007-006/010020
(GARISEPUDI) 		0206050000NRG25180420240402835 18/04/2024 Nagaraju 0206050WL013617 Nagaraju 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386433 TAMMU NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
707 Kruthivennu AP-06-050-007-006/010022
(GARISEPUDI) 		0206050000NRG25180420240402839 18/04/2024 Nagalakshmi 0206050WL013617 Nagalakshmi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386522 NADAKUDATI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
708 Kruthivennu AP-06-050-007-006/010027
(GARISEPUDI) 		0206050000NRG25180420240402841 18/04/2024 Sri Krishna 0206050WL013617 Sri Krishna 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386280 Nadakuditi Sri Krishna SAPTAGIRI GRAMEENA BANK(607053)
709 Kruthivennu AP-06-050-007-006/010031
(GARISEPUDI) 		0206050000NRG25180420240402844 18/04/2024 Srilakshmi 0206050WL013617 Srilakshmi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386400 Nadakuditi Sri Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
710 Kruthivennu AP-06-050-007-006/010032
(GARISEPUDI) 		0206050000NRG25180420240402847 18/04/2024 Nagalakshmi 0206050WL013617 Nagalakshmi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386099 NAGALAKSHMI NADAKUDITI SAPTAGIRI GRAMEENA BANK(607053)
711 Kruthivennu AP-06-050-007-006/010035
(GARISEPUDI) 		0206050000NRG25180420240402848 18/04/2024 Arjuna 0206050WL013617 Arjuna 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386388 BASWANI ARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
712 Kruthivennu AP-06-050-007-006/010037
(GARISEPUDI) 		0206050000NRG25180420240402850 18/04/2024 Pentayya 0206050WL013617 Pentayya 00709 IDIB0SGB001 968 968 Processed 29/04/2024 3377386399 Tirumalasetty Pentaiah SAPTAGIRI GRAMEENA BANK(607053)
713 Kruthivennu AP-06-050-007-006/010041
(GARISEPUDI) 		0206050000NRG25180420240402852 18/04/2024 Satyanarayana 0206050WL013617 Satyanarayana 00709 IDIB0SGB001 968 968 Processed 29/04/2024 3377386387 BASWANI SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
714 Kruthivennu AP-06-050-007-006/010042
(GARISEPUDI) 		0206050000NRG25180420240402854 18/04/2024 Baburao 0206050WL013617 Baburao 00709 IDIB0SGB001 968 968 Processed 29/04/2024 3377386302 Basvani Baburao SAPTAGIRI GRAMEENA BANK(607053)
715 Kruthivennu AP-06-050-007-006/010043
(GARISEPUDI) 		0206050000NRG25180420240402856 18/04/2024 ADINARAYANA 0206050WL013617 ADINARAYANA 00709 IDIB0SGB001 968 968 Processed 29/04/2024 3377386149 BASWANI ADINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
716 Kruthivennu AP-06-050-007-006/010053
(GARISEPUDI) 		0206050000NRG25180420240402860 18/04/2024 Vaddikasulu 0206050WL013617 Vaddikasulu 00709 IDIB0SGB001 968 968 Processed 29/04/2024 3377386398 Basavani Vaddikasulu SAPTAGIRI GRAMEENA BANK(607053)
717 Kruthivennu AP-06-050-007-006/010059
(GARISEPUDI) 		0206050000NRG25180420240402868 18/04/2024 Govindaraju 0206050WL013617 Govindaraju 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386397 Basavani Govinda Raju SAPTAGIRI GRAMEENA BANK(607053)
718 Kruthivennu AP-06-050-007-006/010059
(GARISEPUDI) 		0206050000NRG25180420240402869 18/04/2024 Nagamaleswaramma 0206050WL013617 Nagamaleswaramma 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386430 BASWANI NAGA MALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
719 Kruthivennu AP-06-050-007-006/010061
(GARISEPUDI) 		0206050000NRG25180420240402870 18/04/2024 Balachadrarao 0206050WL013617 Balachadrarao 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3377386390 BASWANI BALA CHANDRAO SAPTAGIRI GRAMEENA BANK(607053)
720 Kruthivennu AP-06-050-007-006/010061
(GARISEPUDI) 		0206050000NRG25180420240402871 18/04/2024 Rajeswari 0206050WL013617 Rajeswari 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386080 BASAVANI ESWARI SAPTAGIRI GRAMEENA BANK(607053)
721 Kruthivennu AP-06-050-007-006/010063
(GARISEPUDI) 		0206050000NRG25180420240402872 18/04/2024 Venkateswaramma 0206050WL013617 Venkateswaramma 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3377386551 Basavani Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
722 Kruthivennu AP-06-050-007-006/010064
(GARISEPUDI) 		0206050000NRG25180420240402873 18/04/2024 Kutumbarao 0206050WL013617 Kutumbarao 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386386 TIRUMANI KUTUMBA RAO SAPTAGIRI GRAMEENA BANK(607053)
723 Kruthivennu AP-06-050-007-006/010067
(GARISEPUDI) 		0206050000NRG25180420240402876 18/04/2024 Venkateswaralu 0206050WL013617 Venkateswaralu 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386389 BASWANI VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
724 Kruthivennu AP-06-050-007-006/010071
(GARISEPUDI) 		0206050000NRG25180420240402880 18/04/2024 Padamavati 0206050WL013617 Padamavati 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386385 KANNA PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
725 Kruthivennu AP-06-050-007-006/010072
(GARISEPUDI) 		0206050000NRG25180420240402881 18/04/2024 Hanumanturao 0206050WL013617 Hanumanturao 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386401 Basvani Hanumantha Rao SAPTAGIRI GRAMEENA BANK(607053)
726 Kruthivennu AP-06-050-007-006/010073
(GARISEPUDI) 		0206050000NRG25180420240402882 18/04/2024 Samoru 0206050WL013617 Samoru 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386509 Basavani Sameru SAPTAGIRI GRAMEENA BANK(607053)
727 Kruthivennu AP-06-050-007-006/010073
(GARISEPUDI) 		0206050000NRG25180420240402883 18/04/2024 Venkatalakshmi 0206050WL013617 Venkatalakshmi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386511 Mrs VENKATA LAKSHMI BASAVANI INDIAN BANK(607105)
728 Kruthivennu AP-06-050-007-006/010074
(GARISEPUDI) 		0206050000NRG25180420240402884 18/04/2024 Dharmaraju 0206050WL013617 Dharmaraju 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386510 Basavani Dharma Raju SAPTAGIRI GRAMEENA BANK(607053)
729 Kruthivennu AP-06-050-007-006/010083
(GARISEPUDI) 		0206050000NRG25180420240402891 18/04/2024 Mahalakshmi 0206050WL013617 Mahalakshmi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386290 Basvani Mahalakshmi B SAPTAGIRI GRAMEENA BANK(607053)
730 Kruthivennu AP-06-050-007-006/010090
(GARISEPUDI) 		0206050000NRG25180420240402893 18/04/2024 vara lakshmi 0206050WL013617 vara lakshmi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377385840 Penubothu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
731 Kruthivennu AP-06-050-007-006/010095
(GARISEPUDI) 		0206050000NRG25180420240402894 18/04/2024 Maarraaju 0206050WL013617 Maarraaju 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386446 Basvani Marraju SAPTAGIRI GRAMEENA BANK(607053)
732 Kruthivennu AP-06-050-007-006/010096
(GARISEPUDI) 		0206050000NRG25180420240402896 18/04/2024 Venkateswarlu 0206050WL013617 Venkateswarlu 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386396 Basavani Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
733 Kruthivennu AP-06-050-007-006/010118
(GARISEPUDI) 		0206050000NRG25180420240402898 18/04/2024 Nagaraju 0206050WL013617 Nagaraju 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386440 Basvani Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
734 Kruthivennu AP-06-050-007-006/010126
(GARISEPUDI) 		0206050000NRG25180420240402901 18/04/2024 Baby kumari 0206050WL013617 Baby kumari 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386082 BASAVANI BABY KUMARI SAPTAGIRI GRAMEENA BANK(607053)
735 Kruthivennu AP-06-050-007-006/010126
(GARISEPUDI) 		0206050000NRG25180420240402902 18/04/2024 Durga 0206050WL013617 Durga 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386081 BASAVANI DURGA SAPTAGIRI GRAMEENA BANK(607053)
736 Kruthivennu AP-06-050-007-006/010126
(GARISEPUDI) 		0206050000NRG25180420240402900 18/04/2024 Lakshminarayana 0206050WL013617 Lakshminarayana 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377385848 BASWANI LAKSHMINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
737 Kruthivennu AP-06-050-007-006/010129
(GARISEPUDI) 		0206050000NRG25180420240402904 18/04/2024 Venkateswarlu 0206050WL013617 Venkateswarlu 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3377386436 BASWANI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
738 Kruthivennu AP-06-050-007-006/010132
(GARISEPUDI) 		0206050000NRG25180420240402906 18/04/2024 Saibabu 0206050WL013617 Saibabu 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386439 Basavani Sai Babu SAPTAGIRI GRAMEENA BANK(607053)
739 Kruthivennu AP-06-050-007-006/010143
(GARISEPUDI) 		0206050000NRG25180420240402911 18/04/2024 Nagamani 0206050WL013617 Nagamani 00709 IDIB0SGB001 968 968 Processed 29/04/2024 3377386523 Mr BASWANI NAGAMANI INDIAN BANK(607105)
740 Kruthivennu AP-06-050-007-006/010143
(GARISEPUDI) 		0206050000NRG25180420240402910 18/04/2024 Veerlavenkaiah 0206050WL013617 Veerlavenkaiah 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386131 BASWANI VEERALANKAYYA SAPTAGIRI GRAMEENA BANK(607053)
741 Kruthivennu AP-06-050-007-006/010153
(GARISEPUDI) 		0206050000NRG25180420240402915 18/04/2024 Tirupatayya 0206050WL013617 Tirupatayya 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386438 Basavani Tirupatayya SAPTAGIRI GRAMEENA BANK(607053)
742 Kruthivennu AP-06-050-007-006/010160
(GARISEPUDI) 		0206050000NRG25180420240402921 18/04/2024 Jyothi 0206050WL013617 Jyothi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386434 BASAVANI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
743 Kruthivennu AP-06-050-007-006/010166
(GARISEPUDI) 		0206050000NRG25180420240402924 18/04/2024 YEDUKONDALU 0206050WL013617 YEDUKONDALU 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386201 Basavani Edukondalu SAPTAGIRI GRAMEENA BANK(607053)
744 Kruthivennu AP-06-050-007-006/010167
(GARISEPUDI) 		0206050000NRG25180420240402928 18/04/2024 ANJANEYULU 0206050WL013617 ANJANEYULU 00709 IDIB0SGB001 968 968 Processed 29/04/2024 3377386148 BASVANI ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
745 Kruthivennu AP-06-050-007-006/010170
(GARISEPUDI) 		0206050000NRG25180420240402932 18/04/2024 ramu 0206050WL013617 ramu 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3377386117 Tammu Ramu SAPTAGIRI GRAMEENA BANK(607053)
746 Kruthivennu AP-06-050-007-006/010170
(GARISEPUDI) 		0206050000NRG25180420240402933 18/04/2024 venkata lakshmi 0206050WL013617 venkata lakshmi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386093 TAMMU VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
747 Kruthivennu AP-06-050-007-006/010184
(GARISEPUDI) 		0206050000NRG25180420240402944 18/04/2024 YEDU KONDALU 0206050WL013617 YEDU KONDALU 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377385814 BASWANI YEDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
748 Kruthivennu AP-06-050-007-006/010194
(GARISEPUDI) 		0206050000NRG25180420240402946 18/04/2024 tirupatayya 0206050WL013617 tirupatayya 00709 IDIB0SGB001 968 968 Processed 29/04/2024 3377385838 Basavani Thirupathaiah SAPTAGIRI GRAMEENA BANK(607053)
749 Kruthivennu AP-06-050-007-006/20181
(GARISEPUDI) 		0206050000NRG25180420240402953 18/04/2024 Ramalakshmi 0206050WL013617 Ramalakshmi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386118 JALLA RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
750 Kruthivennu AP-06-050-007-006/20188
(GARISEPUDI) 		0206050000NRG25180420240402955 18/04/2024 Tirumani Venkata Naga Raju 0206050WL013617 Tirumani Venkata Naga Raju 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386134 Mr Tirumani Venkata Naga Raju VENKATA INDIAN BANK(607105)
751 Kruthivennu AP-06-050-007-006/20189
(GARISEPUDI) 		0206050000NRG25180420240402957 18/04/2024 kanaka durga 0206050WL013617 kanaka durga 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386142 BASAVANI KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
752 Kruthivennu AP-06-050-007-006/20189
(GARISEPUDI) 		0206050000NRG25180420240402956 18/04/2024 krishna 0206050WL013617 krishna 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386152 BASVANI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
753 Kruthivennu AP-06-050-007-006/20190
(GARISEPUDI) 		0206050000NRG25180420240402959 18/04/2024 bandimutyalamma 0206050WL013617 bandimutyalamma 00709 IDIB0SGB001 968 968 Processed 29/04/2024 3377386094 BASAVANI BANDI MUTYALAMMA SAPTAGIRI GRAMEENA BANK(607053)
754 Kruthivennu AP-06-050-007-006/20190
(GARISEPUDI) 		0206050000NRG25180420240402958 18/04/2024 marraju 0206050WL013617 marraju 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3377386072 BASAVANI MARRAJU SAPTAGIRI GRAMEENA BANK(607053)
755 Kruthivennu AP-06-050-007-006/20193
(GARISEPUDI) 		0206050000NRG25180420240402961 18/04/2024 durga 0206050WL013617 durga 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386088 BASAVANI DURGA SAPTAGIRI GRAMEENA BANK(607053)
756 Kruthivennu AP-06-050-007-006/20193
(GARISEPUDI) 		0206050000NRG25180420240402960 18/04/2024 nagababu 0206050WL013617 nagababu 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377385837 BASWANI NAGA BABU SAPTAGIRI GRAMEENA BANK(607053)
757 Kruthivennu AP-06-050-007-006/20194
(GARISEPUDI) 		0206050000NRG25180420240402962 18/04/2024 VENKATESWARLU 0206050WL013617 VENKATESWARLU 00709 IDIB0SGB001 774 774 Processed 29/04/2024 3377385836 BASWANI VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
758 Kruthivennu AP-06-050-007-006/20195
(GARISEPUDI) 		0206050000NRG25180420240402964 18/04/2024 Lakshmi 0206050WL013617 Lakshmi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386116 Baswani Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
759 Kruthivennu AP-06-050-007-006/20199
(GARISEPUDI) 		0206050000NRG25180420240402965 18/04/2024 ADI SHESHULU 0206050WL013617 ADI SHESHULU 00709 IDIB0SGB001 968 968 Processed 29/04/2024 3377385844 BASVANI ADI SESHULU SAPTAGIRI GRAMEENA BANK(607053)
760 Kruthivennu AP-06-050-007-006/20206
(GARISEPUDI) 		0206050000NRG25180420240402967 18/04/2024 Lakshmi Durga 0206050WL013617 Lakshmi Durga 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386143 Mrs LAKSHMI DURGA BASWANI INDIAN BANK(607105)
761 Kruthivennu AP-06-050-007-006/20208
(GARISEPUDI) 		0206050000NRG25180420240402968 18/04/2024 Naga bhavani 0206050WL013617 Naga bhavani 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386128 BASWANI NAGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
762 Kruthivennu AP-06-050-007-006/20210
(GARISEPUDI) 		0206050000NRG25180420240402971 18/04/2024 Anasuya 0206050WL013617 Anasuya 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377385846 Basavani Anasuya SAPTAGIRI GRAMEENA BANK(607053)
763 Kruthivennu AP-06-050-007-006/20210
(GARISEPUDI) 		0206050000NRG25180420240402970 18/04/2024 Devi 0206050WL013617 Devi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386120 DEVI BASWANI SAPTAGIRI GRAMEENA BANK(607053)
764 Kruthivennu AP-06-050-007-006/40416
(GARISEPUDI) 		0206050000NRG25180420240402975 18/04/2024 Lakshmi 0206050WL013617 Lakshmi 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386085 BASWANI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
765 Kruthivennu AP-06-050-007-006/40417
(GARISEPUDI) 		0206050000NRG25180420240402977 18/04/2024 RAMALAKSHMI 0206050WL013617 RAMALAKSHMI 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386089 BASAVANI RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
766 Kruthivennu AP-06-050-007-006/40417
(GARISEPUDI) 		0206050000NRG25180420240402976 18/04/2024 YEDUKONDALU 0206050WL013617 YEDUKONDALU 00709 IDIB0SGB001 1162 1162 Processed 29/04/2024 3377386073 BASWANI YEDU KONDALU SAPTAGIRI GRAMEENA BANK(607053)
767 Kruthivennu AP-06-050-011-010/010186
(CHERKUMILLI) 		0206050000NRG25180420240406796 18/04/2024 Vijayalakshmi 0206050WL013713 Vijayalakshmi 00709 IDIB0SGB001 1566 1566 Processed 29/04/2024 3377386091 Vijaya Lakshmi Yerramsetty SAPTAGIRI GRAMEENA BANK(607053)
768 Kruthivennu AP-06-050-011-010/020027
(CHERKUMILLI) 		0206050000NRG25180420240406831 18/04/2024 Peddirajulu 0206050WL013714 Peddirajulu 00709 IDIB0SGB001 1626 1626 Processed 29/04/2024 3377386150 Mr DASARI PEDDIRAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
769 Kruthivennu AP-06-050-011-010/020044
(CHERKUMILLI) 		0206050000NRG25180420240406836 18/04/2024 Siva 0206050WL013714 Siva 00709 IDIB0SGB001 1626 1626 Processed 29/04/2024 3377386105 MR SIVA JAVVADI STATE BANK OF INDIA(508548)
770 Kruthivennu AP-06-050-012-011/010008
(CHINAPANDRAKA) 		0206050000NRG25180420240412440 18/04/2024 Satyanarayana 0206050WL014175 Satyanarayana 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3377386508 PUPPALA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
771 Kruthivennu AP-06-050-012-011/010009
(CHINAPANDRAKA) 		0206050000NRG25180420240412441 18/04/2024 Srinivasa Rao 0206050WL014175 Srinivasa Rao 00709 IDIB0SGB001 508 508 Processed 29/04/2024 3377386125 SREENIVASA RAO MODUGUMUDI SAPTAGIRI GRAMEENA BANK(607053)
772 Kruthivennu AP-06-050-012-011/010010
(CHINAPANDRAKA) 		0206050000NRG25180420240412443 18/04/2024 Someshwara Rao 0206050WL014175 Someshwara Rao 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3377386101 PUPPALA SOMESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
773 Kruthivennu AP-06-050-012-011/010024
(CHINAPANDRAKA) 		0206050000NRG25180420240412454 18/04/2024 Geetha 0206050WL014175 Geetha 00709 IDIB0SGB001 1310 1310 Processed 29/04/2024 3377386137 GEETHA SUDABATHULA SAPTAGIRI GRAMEENA BANK(607053)
774 Kruthivennu AP-06-050-012-011/010122
(CHINAPANDRAKA) 		0206050000NRG25180420240412478 18/04/2024 Suribabu 0206050WL014175 Suribabu 00709 IDIB0SGB001 1572 1572 Processed 29/04/2024 3377386228 MR SUDABATHULA SURI BABU STATE BANK OF INDIA(508548)
775 Kruthivennu AP-06-050-012-011/010194
(CHINAPANDRAKA) 		0206050000NRG25180420240412493 18/04/2024 Venkateswarao 0206050WL014175 Venkateswarao 00709 IDIB0SGB001 1572 1572 Processed 29/04/2024 3377386501 MR VENKATESWARA RAO MUTHYALA SO DURGA NA STATE BANK OF INDIA(508548)
776 Kruthivennu AP-06-050-012-011/010265
(CHINAPANDRAKA) 		0206050000NRG25180420240409964 18/04/2024 Sada Sivudu 0206050WL013953 Sada Sivudu 00709 IDIB0SGB001 1088 1088 Processed 29/04/2024 3377386122 SADASIVUDU MEKA SAPTAGIRI GRAMEENA BANK(607053)
777 Kruthivennu AP-06-050-012-011/010286
(CHINAPANDRAKA) 		0206050000NRG25180420240412547 18/04/2024 Banadu Babu 0206050WL014175 Banadu Babu 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3377386110 chalapati badi babu SAPTAGIRI GRAMEENA BANK(607053)
778 Kruthivennu AP-06-050-012-011/010302
(CHINAPANDRAKA) 		0206050000NRG25180420240412557 18/04/2024 Mouledra 0206050WL014175 Mouledra 00709 IDIB0SGB001 1572 1572 Processed 29/04/2024 3377386229 Molindra Sana SAPTAGIRI GRAMEENA BANK(607053)
779 Kruthivennu AP-06-050-012-011/010344
(CHINAPANDRAKA) 		0206050000NRG25180420240412585 18/04/2024 Lakshmayya 0206050WL014175 Lakshmayya 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3377386346 LAkshmaiah Sudabathula SAPTAGIRI GRAMEENA BANK(607053)
780 Kruthivennu AP-06-050-012-011/010382
(CHINAPANDRAKA) 		0206050000NRG25180420240412622 18/04/2024 Ramakrishna 0206050WL014175 Ramakrishna 00709 IDIB0SGB001 1524 1524 Processed 29/04/2024 3377386151 KATTA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Kruthivennu AP-06-050-012-011/010412
(CHINAPANDRAKA) 		0206050000NRG25180420240410682 18/04/2024 Abudul Razak 0206050WL013985 Abudul Razak 00709 IDIB0SGB001 1904 1904 Processed 29/04/2024 3377386145 DIVANJI ABDUL RAJAK SAPTAGIRI GRAMEENA BANK(607053)
782 Kruthivennu AP-06-050-012-011/010421
(CHINAPANDRAKA) 		0206050000NRG25180420240412632 18/04/2024 Nagaraju 0206050WL014175 Nagaraju 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3377386384 MR KONATHAM NAGA RAJU STATE BANK OF INDIA(508548)
783 Kruthivennu AP-06-050-012-011/010425
(CHINAPANDRAKA) 		0206050000NRG25180420240412636 18/04/2024 Veeranagesh 0206050WL014175 Veeranagesh 00709 IDIB0SGB001 1536 1536 Processed 29/04/2024 3377386123 sudha battulu veera naresh SAPTAGIRI GRAMEENA BANK(607053)
784 Kruthivennu AP-06-050-012-011/010426
(CHINAPANDRAKA) 		0206050000NRG25180420240412638 18/04/2024 Sudhakar 0206050WL014175 Sudhakar 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3377386139 MUTHYALA SUDHAKAR PUNJAB NATIONAL BANK(508568)
785 Kruthivennu AP-06-050-012-011/010503
(CHINAPANDRAKA) 		0206050000NRG25180420240412658 18/04/2024 Mallikarjunarao 0206050WL014175 Mallikarjunarao 00709 IDIB0SGB001 1536 1536 Processed 29/04/2024 3377386096 MALLIKARJUNA RAO CHITTHAGALLU SAPTAGIRI GRAMEENA BANK(607053)
786 Kruthivennu AP-06-050-012-011/010521
(CHINAPANDRAKA) 		0206050000NRG25180420240412663 18/04/2024 Krishna 0206050WL014175 Krishna 00709 IDIB0SGB001 1668 1668 Processed 29/04/2024 3377386362 Padavala Krishna SAPTAGIRI GRAMEENA BANK(607053)
787 Kruthivennu AP-06-050-012-011/010523
(CHINAPANDRAKA) 		0206050000NRG25180420240412664 18/04/2024 Nagababu 0206050WL014175 Nagababu 00709 IDIB0SGB001 1024 1024 Processed 29/04/2024 3377386100 NAGA BABU MEKA SAPTAGIRI GRAMEENA BANK(607053)
788 Kruthivennu AP-06-050-012-011/010534
(CHINAPANDRAKA) 		0206050000NRG25180420240412665 18/04/2024 Veera Venkateswara Rao 0206050WL014175 Veera Venkateswara Rao 00709 IDIB0SGB001 1280 1280 Processed 29/04/2024 3377386102 VEERA VENKATESWARA RAO MEKA SAPTAGIRI GRAMEENA BANK(607053)
789 Kruthivennu AP-06-050-012-011/020029
(CHINAPANDRAKA) 		0206050000NRG25180420240411085 18/04/2024 Kanakarao 0206050WL014079 Kanakarao 00709 IDIB0SGB001 1904 1904 Processed 29/04/2024 3377386227 Kanaka Rao Mutyala SAPTAGIRI GRAMEENA BANK(607053)
790 Kruthivennu AP-06-050-012-011/020029
(CHINAPANDRAKA) 		0206050000NRG25180420240412728 18/04/2024 Nagasunita 0206050WL014175 Nagasunita 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3377386154 MS MUTHYALA NAGA SUNITHA STATE BANK OF INDIA(508548)
791 Kruthivennu AP-06-050-012-011/020141
(CHINAPANDRAKA) 		0206050000NRG25180420240412778 18/04/2024 Subhramaniyam 0206050WL014175 Subhramaniyam 00709 IDIB0SGB001 1536 1536 Processed 29/04/2024 3377386153 Mr MUDRAGADDA SUBRAMANYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Kruthivennu AP-06-050-012-011/030077
(CHINAPANDRAKA) 		0206050000NRG25180420240411093 18/04/2024 Anusha 0206050WL014081 Anusha 00709 IDIB0SGB001 1904 1904 Processed 29/04/2024 3377386144 GUDAPATI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kruthivennu AP-06-050-012-011/50261
(CHINAPANDRAKA) 		0206050000NRG25180420240412843 18/04/2024 Prasad 0206050WL014175 Prasad 00709 IDIB0SGB001 1536 1536 Processed 29/04/2024 3377386147 PRASAD MANDHAPATI SAPTAGIRI GRAMEENA BANK(607053)
794 Kruthivennu AP-06-050-012-011/50272
(CHINAPANDRAKA) 		0206050000NRG25180420240412844 18/04/2024 Pandu Ranga Rao 0206050WL014175 Pandu Ranga Rao 00709 IDIB0SGB001 786 786 Processed 29/04/2024 3377385815 Mandapati Pandu Rangarao SAPTAGIRI GRAMEENA BANK(607053)
795 Kruthivennu AP-06-050-012-011/50296
(CHINAPANDRAKA) 		0206050000NRG25180420240411084 18/04/2024 Naga Raju 0206050WL014078 Naga Raju 00709 IDIB0SGB001 1904 1904 Processed 29/04/2024 3377386108 NAGA RAJU BARRI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 112064 112064
Total 1085697 1085697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kruthivennu AP0206050_180424APB_FTO_9351 INDIAN BANK IDIB000K085 KRUTHIVENNU 211921
2 Kruthivennu AP0206050_180424APB_FTO_9351 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 53888
3 Kruthivennu AP0206050_180424APB_FTO_9351 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1536
4 Kruthivennu AP0206050_180424APB_FTO_9351 STATE BANK OF INDIA SBIN0000860 KOVVUR 3252
5 Kruthivennu AP0206050_180424APB_FTO_9351 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 578456
6 Kruthivennu AP0206050_180424APB_FTO_9351 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 79278
7 Kruthivennu AP0206050_180424APB_FTO_9351 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 1626
8 Kruthivennu AP0206050_180424APB_FTO_9351 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 29106
9 Kruthivennu AP0206050_180424APB_FTO_9351 UNION BANK OF INDIA UBIN0826952 KALIDINDI 1162
10 Kruthivennu AP0206050_180424APB_FTO_9351 IDFC Bank IDFB0080391 Vijaywada 4668
11 Kruthivennu AP0206050_180424APB_FTO_9351 India Post Payments Bank IPOS0000001 GUDIVADA 7966
12 Kruthivennu AP0206050_180424APB_FTO_9351 India Post Payments Bank IPOS0000001 VIJAYAWADA 774
13 Kruthivennu AP0206050_180424APB_FTO_9351 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 42352
14 Kruthivennu AP0206050_180424APB_FTO_9351 Saptagiri Grameena Bank IDIB0SGB001 L S NAGAR - TIRUPATHI 5810
15 Kruthivennu AP0206050_180424APB_FTO_9351 Saptagiri Grameena Bank IDIB0SGB001 LAKSHMIPURAM 63902

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