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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210032_170524APB_FTO_57025
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 Kalikiri AP-10-032-004-003/020005
() 		0210032000NRG25170520240601528 17/05/2024 Lakshmi Devi 0210032WL044839 Lakshmi Devi 00045 BARB0KALIKI 930 930 Processed 22/05/2024 4221875133 P LAKSHMI DEVI BANK OF BARODA(606985)
2 Kalikiri AP-10-032-004-003/020005
() 		0210032000NRG25170520240601527 17/05/2024 Venkatramana 0210032WL044839 Venkatramana 00045 BARB0KALIKI 930 930 Processed 22/05/2024 4221875216 P VENKATRAMANA BANK OF BARODA(606985)
3 Kalikiri AP-10-032-004-003/020013
() 		0210032000NRG25170520240601530 17/05/2024 Shobha 0210032WL044839 Shobha 00045 BARB0KALIKI 930 930 Processed 22/05/2024 4221875203 E SHOBA BANK OF BARODA(606985)
4 Kalikiri AP-10-032-004-003/020021
() 		0210032000NRG25170520240602426 17/05/2024 C. NAGAMANI 0210032WL044876 C. NAGAMANI 00045 BARB0KALIKI 989 989 Processed 22/05/2024 4221875333 C NAGAMANI UNION BANK OF INDIA(508500)
5 Kalikiri AP-10-032-004-003/020032
() 		0210032000NRG25170520240602427 17/05/2024 Chinnappareddy 0210032WL044876 Chinnappareddy 00045 BARB0KALIKI 989 989 Processed 22/05/2024 4221875215 K CHINNAPA REDDY BANK OF BARODA(606985)
6 Kalikiri AP-10-032-004-003/020051
() 		0210032000NRG25170520240601546 17/05/2024 Dhanalakshmi 0210032WL044839 Dhanalakshmi 00045 BARB0KALIKI 930 930 Processed 22/05/2024 4221875483 LAKSHMIDEVI BANGALOR BANK OF BARODA(606985)
7 Kalikiri AP-10-032-004-003/020060
() 		0210032000NRG25170520240601547 17/05/2024 Nagaraja 0210032WL044839 Nagaraja 00045 BARB0KALIKI 930 930 Processed 22/05/2024 4221875092 NAGARAJA P SAPTAGIRI GRAMEENA BANK(607053)
8 Kalikiri AP-10-032-004-003/020078
() 		0210032000NRG25170520240601550 17/05/2024 Ramana 0210032WL044839 Ramana 00045 BARB0KALIKI 930 930 Processed 22/05/2024 4221875213 EDAGOTTU RAMANA SAPTAGIRI GRAMEENA BANK(607053)
9 Kalikiri AP-10-032-004-003/020082
() 		0210032000NRG25170520240601555 17/05/2024 Sreedevi 0210032WL044839 Sreedevi 00045 BARB0KALIKI 930 930 Processed 22/05/2024 4221875142 G SRIDEVI BANK OF BARODA(606985)
10 Kalikiri AP-10-032-004-003/020112
() 		0210032000NRG25170520240602762 17/05/2024 REDDEPPA 0210032WL044900 REDDEPPA 00045 BARB0KALIKI 989 989 Processed 22/05/2024 4221875150 R REDDEPPA UNION BANK OF INDIA(508500)
11 Kalikiri AP-10-032-004-003/020122
() 		0210032000NRG25170520240602764 17/05/2024 Radha 0210032WL044900 Radha 00045 BARB0KALIKI 989 989 Processed 22/05/2024 4221875140 G RADHA BANK OF BARODA(606985)
12 Kalikiri AP-10-032-004-003/020133
() 		0210032000NRG25170520240601565 17/05/2024 Suguna 0210032WL044839 Suguna 00045 BARB0KALIKI 930 930 Processed 22/05/2024 4221875214 E SUGUNA UNION BANK OF INDIA(508500)
13 Kalikiri AP-10-032-004-003/020146
() 		0210032000NRG25170520240602766 17/05/2024 Y. SANGEETHA 0210032WL044900 Y. SANGEETHA 00045 BARB0KALIKI 989 989 Processed 22/05/2024 4221875336 Y SANGEETHA BANK OF BARODA(606985)
14 Kalikiri AP-10-032-004-003/020166
() 		0210032000NRG25170520240601577 17/05/2024 Venugopal 0210032WL044839 Venugopal 00045 BARB0KALIKI 930 930 Processed 22/05/2024 4221875137 B VENUGOPAL BANK OF BARODA(606985)
15 Kalikiri AP-10-032-004-003/020181
() 		0210032000NRG25170520240601584 17/05/2024 REKHA 0210032WL044839 REKHA 00045 BARB0KALIKI 930 930 Processed 22/05/2024 4221875147 E REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalikiri AP-10-032-007-006/010009
() 		0210032000NRG25170520240601405 17/05/2024 Venkatramana 0210032WL044834 Venkatramana 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875337 M VENKATRAMANA UNION BANK OF INDIA(508500)
17 Kalikiri AP-10-032-007-006/010013
() 		0210032000NRG25170520240601407 17/05/2024 Venkatalakshmamma 0210032WL044834 Venkatalakshmamma 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875166 Venkatalakshmamma Purru SAPTAGIRI GRAMEENA BANK(607053)
18 Kalikiri AP-10-032-007-006/010022
() 		0210032000NRG25170520240601408 17/05/2024 Narayanamma 0210032WL044834 Narayanamma 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875193 B NARAYANAMMA BANK OF BARODA(606985)
19 Kalikiri AP-10-032-007-006/010044
() 		0210032000NRG25170520240601002 17/05/2024 Tulasamma 0210032WL044824 Tulasamma 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875330 C THULASAMMA SAPTAGIRI GRAMEENA BANK(607053)
20 Kalikiri AP-10-032-007-006/010079
() 		0210032000NRG25170520240601413 17/05/2024 Nagaraja 0210032WL044834 Nagaraja 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875486 KAMISETTY NAGARAJA BANK OF BARODA(606985)
21 Kalikiri AP-10-032-007-006/010089
() 		0210032000NRG25170520240601419 17/05/2024 Peddareddappa 0210032WL044834 Peddareddappa 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875167 REDDEPPA MALINANI BANK OF BARODA(606985)
22 Kalikiri AP-10-032-007-006/010103
() 		0210032000NRG25170520240601422 17/05/2024 Jayaraju 0210032WL044834 Jayaraju 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875526 JAYA RAJU KADIRI BANK OF BARODA(606985)
23 Kalikiri AP-10-032-007-006/010115
() 		0210032000NRG25170520240601003 17/05/2024 Nagulamma 0210032WL044824 Nagulamma 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875164 k NAGULAMMA KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
24 Kalikiri AP-10-032-007-006/010124
() 		0210032000NRG25170520240601424 17/05/2024 Gurulakshmi 0210032WL044834 Gurulakshmi 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875156 GRUHALAKSHMI KAMISET BANK OF BARODA(606985)
25 Kalikiri AP-10-032-007-006/010131
() 		0210032000NRG25170520240601425 17/05/2024 Ramachandra 0210032WL044834 Ramachandra 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875489 RAMACHANDRA KAMISET BANK OF BARODA(606985)
26 Kalikiri AP-10-032-007-006/010170
() 		0210032000NRG25170520240601432 17/05/2024 venkatadri 0210032WL044834 venkatadri 00045 BARB0KALIKI 1151 1151 Processed 22/05/2024 4221875169 P VENKATADRI BANK OF BARODA(606985)
27 Kalikiri AP-10-032-007-006/020019
() 		0210032000NRG25170520240614878 17/05/2024 Swarna 0210032WL045421 Swarna 00045 BARB0KALIKI 1465 1465 Processed 22/05/2024 4221875153 M Swarna SAPTAGIRI GRAMEENA BANK(607053)
28 Kalikiri AP-10-032-007-006/020027
() 		0210032000NRG25170520240614879 17/05/2024 Sudhakara 0210032WL045421 Sudhakara 00045 BARB0KALIKI 1465 1465 Processed 22/05/2024 4221875332 MANDAM SUDHAKAR BANK OF BARODA(606985)
29 Kalikiri AP-10-032-007-006/020040
() 		0210032000NRG25170520240601964 17/05/2024 C Sreeramulu 0210032WL044856 C Sreeramulu 00045 BARB0KALIKI 1165 1165 Processed 22/05/2024 4221875331 SREERAMULU CHEEKATE BANK OF BARODA(606985)
30 Kalikiri AP-10-032-007-006/020047
() 		0210032000NRG25170520240614888 17/05/2024 Nagaiah 0210032WL045421 Nagaiah 00045 BARB0KALIKI 1465 1465 Processed 22/05/2024 4221875151 YANUGUNDA NAGAIAH BANK OF BARODA(606985)
31 Kalikiri AP-10-032-007-006/020079
() 		0210032000NRG25170520240614889 17/05/2024 SivaReddy 0210032WL045421 SivaReddy 00045 BARB0KALIKI 1465 1465 Processed 22/05/2024 4221875152 Mr B SIVA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
32 Kalikiri AP-10-032-007-006/020083
() 		0210032000NRG25170520240614892 17/05/2024 M Sivaiah 0210032WL045421 M Sivaiah 00045 BARB0KALIKI 1465 1465 Processed 22/05/2024 4221875325 M SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kalikiri AP-10-032-007-006/040011
() 		0210032000NRG25170520240601779 17/05/2024 Ramalakshmu 0210032WL044851 Ramalakshmu 00045 BARB0KALIKI 1165 1165 Processed 22/05/2024 4221875327 B RAMALAKSHMU BANK OF BARODA(606985)
34 Kalikiri AP-10-032-007-006/050207
() 		0210032000NRG25170520240615173 17/05/2024 muneer Ahamsd 0210032WL045430 muneer Ahamsd 00045 BARB0KALIKI 1800 1800 Processed 22/05/2024 4221875144 S MUNEER AHAMED BANK OF BARODA(606985)
35 Kalikiri AP-10-032-007-006/050207
() 		0210032000NRG25170520240615174 17/05/2024 SEEMA BEGUM 0210032WL045430 SEEMA BEGUM 00045 BARB0KALIKI 1800 1800 Processed 22/05/2024 4221875149 SEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kalikiri AP-10-032-007-006/060001
() 		0210032000NRG25170520240600886 17/05/2024 Neelaavati 0210032WL044815 Neelaavati 00045 BARB0KALIKI 1461 1461 Processed 22/05/2024 4221875201 G LEELAVATHI BANK OF BARODA(606985)
37 Kalikiri AP-10-032-007-006/060002
() 		0210032000NRG25170520240600887 17/05/2024 Chandramma 0210032WL044815 Chandramma 00045 BARB0KALIKI 1461 1461 Processed 22/05/2024 4221875197 C CHANDRAMMA BANK OF BARODA(606985)
38 Kalikiri AP-10-032-007-006/060003
() 		0210032000NRG25170520240600888 17/05/2024 Raadha 0210032WL044815 Raadha 00045 BARB0KALIKI 1461 1461 Processed 22/05/2024 4221875200 C RADHA SAPTAGIRI GRAMEENA BANK(607053)
39 Kalikiri AP-10-032-007-006/060006
() 		0210032000NRG25170520240600889 17/05/2024 Chinnakka 0210032WL044815 Chinnakka 00045 BARB0KALIKI 1461 1461 Processed 22/05/2024 4221875199 R CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalikiri AP-10-032-007-006/060011
() 		0210032000NRG25170520240600892 17/05/2024 Rajini 0210032WL044815 Rajini 00045 BARB0KALIKI 1461 1461 Processed 22/05/2024 4221875155 G HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalikiri AP-10-032-007-006/060012
() 		0210032000NRG25170520240600893 17/05/2024 Subbulamma 0210032WL044815 Subbulamma 00045 BARB0KALIKI 1461 1461 Processed 22/05/2024 4221875196 G SUBBULAMMA BANK OF BARODA(606985)
42 Kalikiri AP-10-032-007-006/060015
() 		0210032000NRG25170520240600895 17/05/2024 Syaamala 0210032WL044815 Syaamala 00045 BARB0KALIKI 1461 1461 Processed 22/05/2024 4221875198 G SYAMALA BANK OF BARODA(606985)
43 Kalikiri AP-10-032-007-006/060019
() 		0210032000NRG25170520240600900 17/05/2024 Yallamma 0210032WL044815 Yallamma 00045 BARB0KALIKI 1461 1461 Processed 22/05/2024 4221875165 YELLAMMA C BANK OF BARODA(606985)
44 Kalikiri AP-10-032-007-006/50269
() 		0210032000NRG25170520240602575 17/05/2024 S MYMUNNISA BEE 0210032WL044894 S MYMUNNISA BEE 00045 BARB0KALIKI 1800 1800 Processed 22/05/2024 4221875209 S MYMUNISHA BEE BANK OF BARODA(606985)
45 Kalikiri AP-10-032-007-006/50270
() 		0210032000NRG25170520240602897 17/05/2024 S PYARI 0210032WL044907 S PYARI 00045 BARB0KALIKI 1800 1800 Processed 22/05/2024 4221875146 S PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalikiri AP-10-032-010-009/050011
() 		0210032000NRG25170520240613779 17/05/2024 Mangamma 0210032WL045370 Mangamma 00045 BARB0KALIKI 582 582 Processed 22/05/2024 4221875160 MRS A MANGAMMA STATE BANK OF INDIA(508548)
47 Kalikiri AP-10-032-010-009/050014
() 		0210032000NRG25170520240613780 17/05/2024 Obaiah 0210032WL045370 Obaiah 00045 BARB0KALIKI 873 873 Processed 22/05/2024 4221875154 K OBAIAH BANK OF BARODA(606985)
48 Kalikiri AP-10-032-010-009/050020
() 		0210032000NRG25170520240613781 17/05/2024 Ramakrishna 0210032WL045370 Ramakrishna 00045 BARB0KALIKI 291 291 Processed 22/05/2024 4221875157 A RAMAKRISHNA UNION BANK OF INDIA(508500)
49 Kalikiri AP-10-032-010-009/050020
() 		0210032000NRG25170520240613782 17/05/2024 Savithramma 0210032WL045370 Savithramma 00045 BARB0KALIKI 873 873 Processed 22/05/2024 4221875176 A SAVITHRAMMA BANK OF BARODA(606985)
50 Kalikiri AP-10-032-010-009/050042
() 		0210032000NRG25170520240613784 17/05/2024 Jayamma 0210032WL045370 Jayamma 00045 BARB0KALIKI 873 873 Processed 22/05/2024 4221875158 A JAYAMMA BANK OF BARODA(606985)
51 Kalikiri AP-10-032-010-009/050050
() 		0210032000NRG25170520240613786 17/05/2024 Reddemma 0210032WL045370 Reddemma 00045 BARB0KALIKI 873 873 Processed 22/05/2024 4221875161 A REDDAMMA BANK OF BARODA(606985)
52 Kalikiri AP-10-032-010-009/050085
() 		0210032000NRG25170520240613789 17/05/2024 Guntemma 0210032WL045370 Guntemma 00045 BARB0KALIKI 582 582 Processed 22/05/2024 4221875159 A GUNTAMMA BANK OF BARODA(606985)
53 Kalikiri AP-10-032-010-009/050100
() 		0210032000NRG25170520240613790 17/05/2024 Radhamma 0210032WL045370 Radhamma 00045 BARB0KALIKI 582 582 Processed 22/05/2024 4221875191 M RADHA BANK OF BARODA(606985)
54 Kalikiri AP-10-032-010-009/050106
() 		0210032000NRG25170520240613792 17/05/2024 A RANEMMA 0210032WL045370 A RANEMMA 00045 BARB0KALIKI 291 291 Processed 22/05/2024 4221875175 Ranemma FINCARE SMALL FINANCE BANK LTD(608304)
55 Kalikiri AP-10-032-010-009/050118
() 		0210032000NRG25170520240613794 17/05/2024 Nagarathnamma 0210032WL045370 Nagarathnamma 00045 BARB0KALIKI 873 873 Processed 22/05/2024 4221875181 M NAGARATHNAMMA UNION BANK OF INDIA(508500)
56 Kalikiri AP-10-032-010-009/050139
() 		0210032000NRG25170520240613795 17/05/2024 Sreenivasulu 0210032WL045370 Sreenivasulu 00045 BARB0KALIKI 873 873 Processed 22/05/2024 4221875487 A SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kalikiri AP-10-032-010-009/050140
() 		0210032000NRG25170520240613798 17/05/2024 Dhanalakshmi 0210032WL045370 Dhanalakshmi 00045 BARB0KALIKI 873 873 Processed 22/05/2024 4221875170 M DHANALAKSHMI BANK OF BARODA(606985)
58 Kalikiri AP-10-032-010-009/050140
() 		0210032000NRG25170520240613797 17/05/2024 Mani Kumar 0210032WL045370 Mani Kumar 00045 BARB0KALIKI 873 873 Processed 22/05/2024 4221875162 M MANIKUMAR BANK OF BARODA(606985)
59 Kalikiri AP-10-032-010-009/050146
() 		0210032000NRG25170520240613799 17/05/2024 Nagaraja 0210032WL045370 Nagaraja 00045 BARB0KALIKI 291 291 Processed 22/05/2024 4221875553 NAGARAJA POTHABOLU BANK OF BARODA(606985)
60 Kalikiri AP-10-032-010-009/070003
() 		0210032000NRG25170520240607524 17/05/2024 Reddamma 0210032WL045112 Reddamma 00045 BARB0KALIKI 584 584 Processed 22/05/2024 4221875569 J REDDEMMA BANK OF BARODA(606985)
61 Kalikiri AP-10-032-010-009/070023
() 		0210032000NRG25170520240607525 17/05/2024 Manjula 0210032WL045112 Manjula 00045 BARB0KALIKI 584 584 Processed 22/05/2024 4221875224 BANDARI MANJULA BANK OF BARODA(606985)
62 Kalikiri AP-10-032-010-009/080004
() 		0210032000NRG25170520240607864 17/05/2024 Lakshmidevi 0210032WL045126 Lakshmidevi 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875192 V LAKSHMIDEVI BANK OF BARODA(606985)
63 Kalikiri AP-10-032-010-009/080006
() 		0210032000NRG25170520240607527 17/05/2024 Eswaramma 0210032WL045112 Eswaramma 00045 BARB0KALIKI 1168 1168 Processed 22/05/2024 4221875195 G ESWARAMMA BANK OF BARODA(606985)
64 Kalikiri AP-10-032-010-009/080007
() 		0210032000NRG25170520240607528 17/05/2024 Sekharaiah 0210032WL045112 Sekharaiah 00045 BARB0KALIKI 1460 1460 Processed 22/05/2024 4221875581 Mr T CHANDRASHEKARAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
65 Kalikiri AP-10-032-010-009/080019
() 		0210032000NRG25170520240607865 17/05/2024 Padmavatamma 0210032WL045126 Padmavatamma 00045 BARB0KALIKI 1758 1758 Processed 22/05/2024 4221875171 PADMAVATHAMMA SAMITI BANK OF BARODA(606985)
66 Kalikiri AP-10-032-010-009/080023
() 		0210032000NRG25170520240607530 17/05/2024 Leelavathamma 0210032WL045112 Leelavathamma 00045 BARB0KALIKI 1460 1460 Processed 22/05/2024 4221875570 T LEELAVATHI BANK OF BARODA(606985)
67 Kalikiri AP-10-032-010-009/080036
() 		0210032000NRG25170520240607531 17/05/2024 Suresh 0210032WL045112 Suresh 00045 BARB0KALIKI 1168 1168 Processed 22/05/2024 4221875202 MR V SURESH KUMAR STATE BANK OF INDIA(508548)
68 Kalikiri AP-10-032-010-009/080037
() 		0210032000NRG25170520240607866 17/05/2024 Yallamma 0210032WL045126 Yallamma 00045 BARB0KALIKI 1465 1465 Processed 22/05/2024 4221875212 K YALLAMMA BANK OF BARODA(606985)
69 Kalikiri AP-10-032-010-009/090043
() 		0210032000NRG25170520240607532 17/05/2024 Yallamma 0210032WL045112 Yallamma 00045 BARB0KALIKI 1168 1168 Processed 22/05/2024 4221875582 Yellamma b SAPTAGIRI GRAMEENA BANK(607053)
70 Kalikiri AP-10-032-010-009/100001
() 		0210032000NRG25170520240607533 17/05/2024 Nagamunemma 0210032WL045112 Nagamunemma 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875207 G NAGAMUNEMMA BANK OF BARODA(606985)
71 Kalikiri AP-10-032-010-009/100007
() 		0210032000NRG25170520240607535 17/05/2024 Gangadevi 0210032WL045112 Gangadevi 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875187 B GANGADEVI BANK OF BARODA(606985)
72 Kalikiri AP-10-032-010-009/100007
() 		0210032000NRG25170520240607534 17/05/2024 SIVAIAH BOJJA 0210032WL045112 SIVAIAH BOJJA 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875574 SIVAIAH BOJJA BANK OF BARODA(606985)
73 Kalikiri AP-10-032-010-009/100013
() 		0210032000NRG25170520240607868 17/05/2024 Jayanthamma 0210032WL045126 Jayanthamma 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875179 JAYANTAMMA VEERLAPAL BANK OF BARODA(606985)
74 Kalikiri AP-10-032-010-009/100013
() 		0210032000NRG25170520240607867 17/05/2024 Ramanaiah 0210032WL045126 Ramanaiah 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875194 V RAMAIAH BANK OF BARODA(606985)
75 Kalikiri AP-10-032-010-009/100014
() 		0210032000NRG25170520240607536 17/05/2024 Rajamma 0210032WL045112 Rajamma 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875177 T RAJAMMA UNION BANK OF INDIA(508500)
76 Kalikiri AP-10-032-010-009/100018
() 		0210032000NRG25170520240607537 17/05/2024 Mallikarjuna 0210032WL045112 Mallikarjuna 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875184 MALLIKARJUNA B SAPTAGIRI GRAMEENA BANK(607053)
77 Kalikiri AP-10-032-010-009/100018
() 		0210032000NRG25170520240607538 17/05/2024 Reddilakshmi 0210032WL045112 Reddilakshmi 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875185 B REDDYLAKASHMI BANK OF BARODA(606985)
78 Kalikiri AP-10-032-010-009/100019
() 		0210032000NRG25170520240607870 17/05/2024 Lakshmidevi 0210032WL045126 Lakshmidevi 00045 BARB0KALIKI 1465 1465 Processed 22/05/2024 4221875168 V LAKSMIDEVI BANK OF BARODA(606985)
79 Kalikiri AP-10-032-010-009/100020
() 		0210032000NRG25170520240607871 17/05/2024 B. Danamjaya 0210032WL045126 B. Danamjaya 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875186 B DANANJAYA BANK OF BARODA(606985)
80 Kalikiri AP-10-032-010-009/100024
() 		0210032000NRG25170520240607539 17/05/2024 Chandramma 0210032WL045112 Chandramma 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875174 T CHANDRAMMA BANK OF BARODA(606985)
81 Kalikiri AP-10-032-010-009/100040
() 		0210032000NRG25170520240607873 17/05/2024 Ravanamma 0210032WL045126 Ravanamma 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875180 S RAMANAMMA BANK OF BARODA(606985)
82 Kalikiri AP-10-032-010-009/100048
() 		0210032000NRG25170520240607876 17/05/2024 Changaiah 0210032WL045126 Changaiah 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875208 G CHANGAIAH KOTAK MAHINDRA BANK LTD(607420)
83 Kalikiri AP-10-032-010-009/100048
() 		0210032000NRG25170520240607875 17/05/2024 Ramadevi 0210032WL045126 Ramadevi 00045 BARB0KALIKI 586 586 Processed 22/05/2024 4221875173 G RAMADEVI BANK OF BARODA(606985)
84 Kalikiri AP-10-032-010-009/100049
() 		0210032000NRG25170520240607877 17/05/2024 Sivamma 0210032WL045126 Sivamma 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875183 A SIVAMMA BANK OF BARODA(606985)
85 Kalikiri AP-10-032-010-009/100056
() 		0210032000NRG25170520240607544 17/05/2024 sarada 0210032WL045112 sarada 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875163 K SARADHAMMA BANK OF BARODA(606985)
86 Kalikiri AP-10-032-010-009/100056
() 		0210032000NRG25170520240607543 17/05/2024 Viswanadha 0210032WL045112 Viswanadha 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875328 C VISWANADHA BANK OF BARODA(606985)
87 Kalikiri AP-10-032-010-009/100062
() 		0210032000NRG25170520240607878 17/05/2024 Sallapuramma 0210032WL045126 Sallapuramma 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875329 MISS SALLAPURAMMA V STATE BANK OF INDIA(508548)
88 Kalikiri AP-10-032-010-009/100077
() 		0210032000NRG25170520240607546 17/05/2024 Sivamma 0210032WL045112 Sivamma 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875210 P SIVAMMA BANK OF BARODA(606985)
89 Kalikiri AP-10-032-010-009/100099
() 		0210032000NRG25170520240607879 17/05/2024 SUNITHA 0210032WL045126 SUNITHA 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875178 MISS SUNITHA B STATE BANK OF INDIA(508548)
90 Kalikiri AP-10-032-010-009/100102
() 		0210032000NRG25170520240607880 17/05/2024 Reddyrani 0210032WL045126 Reddyrani 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875136 J REDDY RANI BANK OF BARODA(606985)
91 Kalikiri AP-10-032-010-009/100112
() 		0210032000NRG25170520240607881 17/05/2024 Ranemma 0210032WL045126 Ranemma 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875093 RANEMMA V BANK OF BARODA(606985)
92 Kalikiri AP-10-032-010-009/150001
() 		0210032000NRG25170520240607882 17/05/2024 Vajaramma 0210032WL045126 Vajaramma 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875182 MRS VAJRAMMA G STATE BANK OF INDIA(508548)
93 Kalikiri AP-10-032-010-009/160001
() 		0210032000NRG25170520240607548 17/05/2024 Nagarani 0210032WL045112 Nagarani 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875204 MADIKURTHI NAGARANI UNION BANK OF INDIA(508500)
94 Kalikiri AP-10-032-010-009/160011
() 		0210032000NRG25170520240607549 17/05/2024 Chandra 0210032WL045112 Chandra 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875225 N CHANDRAYYA BANK OF BARODA(606985)
95 Kalikiri AP-10-032-010-009/160011
() 		0210032000NRG25170520240607550 17/05/2024 Venktalakshmi 0210032WL045112 Venktalakshmi 00045 BARB0KALIKI 2044 2044 Processed 22/05/2024 4221875189 N VENKATAMMA BANK OF BARODA(606985)
96 Kalikiri AP-10-032-010-009/160017
() 		0210032000NRG25170520240607551 17/05/2024 S. VIJAYALAKSHMI 0210032WL045112 S. VIJAYALAKSHMI 00045 BARB0KALIKI 1752 1752 Processed 22/05/2024 4221875190 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kalikiri AP-10-032-010-009/220002
() 		0210032000NRG25170520240607553 17/05/2024 Chinnareddamma 0210032WL045112 Chinnareddamma 00045 BARB0KALIKI 1460 1460 Processed 22/05/2024 4221875188 V CHINNAREDDAMMA BANK OF BARODA(606985)
98 Kalikiri AP-10-032-010-009/220008
() 		0210032000NRG25170520240607554 17/05/2024 Amaravathamma 0210032WL045112 Amaravathamma 00045 BARB0KALIKI 1168 1168 Processed 22/05/2024 4221875206 A AMARAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
99 Kalikiri AP-10-032-010-009/220011
() 		0210032000NRG25170520240607555 17/05/2024 Rajamma 0210032WL045112 Rajamma 00045 BARB0KALIKI 1168 1168 Processed 22/05/2024 4221875205 A RAJAMMA BANK OF BARODA(606985)
100 Kalikiri AP-10-032-010-009/220012
() 		0210032000NRG25170520240607557 17/05/2024 Mallamma 0210032WL045112 Mallamma 00045 BARB0KALIKI 1460 1460 Processed 22/05/2024 4221875211 T MALLAMMA BANK OF BARODA(606985)
101 Kalikiri AP-10-032-010-009/220015
() 		0210032000NRG25170520240607558 17/05/2024 Malliswaramma 0210032WL045112 Malliswaramma 00045 BARB0KALIKI 1168 1168 Processed 22/05/2024 4221875172 A MALLISWARAMMA BANK OF BARODA(606985)
102 Kalikiri AP-10-032-010-009/220019
() 		0210032000NRG25170520240607883 17/05/2024 Jarugumalli Uma 0210032WL045126 Jarugumalli Uma 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875223 JARUGUMALLI UMA BANK OF BARODA(606985)
103 Kalikiri AP-10-032-010-009/220040
() 		0210032000NRG25170520240607885 17/05/2024 V. Siva Kumar 0210032WL045126 V. Siva Kumar 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875217 V SIVA KUMAR BANK OF BARODA(606985)
104 Kalikiri AP-10-032-010-009/90103
() 		0210032000NRG25170520240607886 17/05/2024 SARASWATHAMMA.T 0210032WL045126 SARASWATHAMMA.T 00045 BARB0KALIKI 2051 2051 Processed 22/05/2024 4221875561 SARASWATHAMMA T BANK OF BARODA(606985)
105 Kalikiri AP-10-032-013-012/110003
() 		0210032000NRG25170520240613265 17/05/2024 Mallika 0210032WL045343 Mallika 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875510 S MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kalikiri AP-10-032-013-012/140153
() 		0210032000NRG25170520240613310 17/05/2024 Reddirani 0210032WL045343 Reddirani 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875135 V REDDY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kalikiri AP-10-032-013-012/140166
() 		0210032000NRG25170520240613311 17/05/2024 Punyavathi 0210032WL045343 Punyavathi 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875097 L PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kalikiri AP-10-032-013-012/200022
() 		0210032000NRG25170520240609081 17/05/2024 Bhaskara 0210032WL045180 Bhaskara 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875473 PACHIPALA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kalikiri AP-10-032-013-012/200060
() 		0210032000NRG25170520240613324 17/05/2024 K BHARATHI 0210032WL045343 K BHARATHI 00045 BARB0KALIKI 1300 1300 Processed 22/05/2024 4221875326 K BHARATHI BANK OF BARODA(606985)
110 Kalikiri AP-10-032-013-012/280186
() 		0210032000NRG25170520240609084 17/05/2024 MANGAMMA 0210032WL045180 MANGAMMA 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875221 V MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kalikiri AP-10-032-013-012/280188
() 		0210032000NRG25170520240609085 17/05/2024 Lakshmi 0210032WL045180 Lakshmi 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875219 P LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kalikiri AP-10-032-013-012/320293
() 		0210032000NRG25170520240613325 17/05/2024 bagayamma 0210032WL045343 bagayamma 00045 BARB0KALIKI 1300 1300 Processed 22/05/2024 4221875222 P BHAGYAMMA BANK OF BARODA(606985)
113 Kalikiri AP-10-032-013-012/50122
() 		0210032000NRG25170520240613335 17/05/2024 Shobha Mundarani 0210032WL045343 Shobha Mundarani 00045 BARB0KALIKI 1300 1300 Processed 22/05/2024 4221875226 SHOBHA MUNDARANI BANK OF BARODA(606985)
114 Kalikiri AP-10-032-013-012/50199
() 		0210032000NRG25170520240613337 17/05/2024 MANOHAR JARIPITI 0210032WL045343 MANOHAR JARIPITI 00045 BARB0KALIKI 1300 1300 Processed 22/05/2024 4221875573 MANOHAR JARIPITI BANK OF BARODA(606985)
115 Kalikiri AP-10-032-013-012/90075
() 		0210032000NRG25170520240609086 17/05/2024 B Mamatha 0210032WL045180 B Mamatha 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875218 B MAMATHA BANK OF BARODA(606985)
116 Kalikiri AP-10-032-013-013/080006
() 		0210032000NRG25170520240613339 17/05/2024 S LAKSHMI DEVI 0210032WL045343 S LAKSHMI DEVI 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875100 S LAKSHMI DEVI BANK OF BARODA(606985)
117 Kalikiri AP-10-032-013-013/080007
() 		0210032000NRG25170520240613340 17/05/2024 Malleeswari 0210032WL045343 Malleeswari 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875118 S MALLISWARI BANK OF BARODA(606985)
118 Kalikiri AP-10-032-013-013/080009
() 		0210032000NRG25170520240609087 17/05/2024 Alivelu 0210032WL045180 Alivelu 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875110 ALIVELU KOTAK MAHINDRA BANK LTD(607420)
119 Kalikiri AP-10-032-013-013/080014
() 		0210032000NRG25170520240609088 17/05/2024 P AKULAMMA 0210032WL045180 P AKULAMMA 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875099 P AKULAMMA BANK OF BARODA(606985)
120 Kalikiri AP-10-032-013-013/080015
() 		0210032000NRG25170520240613344 17/05/2024 Anasuya 0210032WL045343 Anasuya 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875584 ANASUYA KAALLA BANK OF BARODA(606985)
121 Kalikiri AP-10-032-013-013/080015
() 		0210032000NRG25170520240613343 17/05/2024 Ramana 0210032WL045343 Ramana 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875130 K RAMANA BANK OF BARODA(606985)
122 Kalikiri AP-10-032-013-013/080019
() 		0210032000NRG25170520240609089 17/05/2024 Radha 0210032WL045180 Radha 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875089 JADA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kalikiri AP-10-032-013-013/080020
() 		0210032000NRG25170520240609090 17/05/2024 Krishnamma 0210032WL045180 Krishnamma 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875095 V KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kalikiri AP-10-032-013-013/080023
() 		0210032000NRG25170520240613345 17/05/2024 P MALLAMMA 0210032WL045343 P MALLAMMA 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875098 P MALLAMMA BANK OF BARODA(606985)
125 Kalikiri AP-10-032-013-013/080026
() 		0210032000NRG25170520240613347 17/05/2024 Parvathamma 0210032WL045343 Parvathamma 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875583 JADA PARVATHAMMA BANK OF BARODA(606985)
126 Kalikiri AP-10-032-013-013/080028
() 		0210032000NRG25170520240609091 17/05/2024 JADA JYOTHY 0210032WL045180 JADA JYOTHY 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875091 JADA JYOTHY BANK OF BARODA(606985)
127 Kalikiri AP-10-032-013-013/080029
() 		0210032000NRG25170520240613348 17/05/2024 Amaravathi 0210032WL045343 Amaravathi 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875559 J AMARAVATHI UNION BANK OF INDIA(508500)
128 Kalikiri AP-10-032-013-013/080032
() 		0210032000NRG25170520240609093 17/05/2024 Sakunthala 0210032WL045180 Sakunthala 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875114 JADA SHAKUNTHALA BANK OF BARODA(606985)
129 Kalikiri AP-10-032-013-013/080033
() 		0210032000NRG25170520240609094 17/05/2024 Lakshmidevi 0210032WL045180 Lakshmidevi 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875119 J LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kalikiri AP-10-032-013-013/080071
() 		0210032000NRG25170520240613350 17/05/2024 yallappa 0210032WL045343 yallappa 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875134 Yellappa P SAPTAGIRI GRAMEENA BANK(607053)
131 Kalikiri AP-10-032-013-013/090005
() 		0210032000NRG25170520240609096 17/05/2024 Chandra 0210032WL045180 Chandra 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875552 PASUPULETI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kalikiri AP-10-032-013-013/090005
() 		0210032000NRG25170520240609097 17/05/2024 Sankaramma 0210032WL045180 Sankaramma 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875121 P SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kalikiri AP-10-032-013-013/090009
() 		0210032000NRG25170520240613353 17/05/2024 Renuka 0210032WL045343 Renuka 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875132 P RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kalikiri AP-10-032-013-013/090010
() 		0210032000NRG25170520240613354 17/05/2024 Malliswari 0210032WL045343 Malliswari 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875101 V MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kalikiri AP-10-032-013-013/090010
() 		0210032000NRG25170520240609099 17/05/2024 Venkatalakshmi 0210032WL045180 Venkatalakshmi 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875338 Venkatalaxmi P SAPTAGIRI GRAMEENA BANK(607053)
136 Kalikiri AP-10-032-013-013/090012
() 		0210032000NRG25170520240613355 17/05/2024 Sarasu 0210032WL045343 Sarasu 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875525 P SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kalikiri AP-10-032-013-013/090013
() 		0210032000NRG25170520240613356 17/05/2024 SUKANYA 0210032WL045343 SUKANYA 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875220 V SUKANYA BANK OF BARODA(606985)
138 Kalikiri AP-10-032-013-013/090016
() 		0210032000NRG25170520240609100 17/05/2024 Santamma 0210032WL045180 Santamma 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875117 V SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kalikiri AP-10-032-013-013/090018
() 		0210032000NRG25170520240609102 17/05/2024 Dhanalakshmi 0210032WL045180 Dhanalakshmi 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875107 G DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kalikiri AP-10-032-013-013/090018
() 		0210032000NRG25170520240609101 17/05/2024 Reddi Prakash 0210032WL045180 Reddi Prakash 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875517 GUNDLAPALLI REDDY PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kalikiri AP-10-032-013-013/090019
() 		0210032000NRG25170520240609103 17/05/2024 Chenchamma 0210032WL045180 Chenchamma 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875444 CHANCHAMMA UPPALAPAT BANK OF BARODA(606985)
142 Kalikiri AP-10-032-013-013/090020
() 		0210032000NRG25170520240609104 17/05/2024 Gunasundari 0210032WL045180 Gunasundari 00045 BARB0KALIKI 978 978 Processed 22/05/2024 4221875143 P GUNASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kalikiri AP-10-032-013-013/090021
() 		0210032000NRG25170520240609105 17/05/2024 Yallamma 0210032WL045180 Yallamma 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875339 BATHALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kalikiri AP-10-032-013-013/090022
() 		0210032000NRG25170520240609107 17/05/2024 Raajamma 0210032WL045180 Raajamma 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875105 BATHALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kalikiri AP-10-032-013-013/090028
() 		0210032000NRG25170520240609109 17/05/2024 Reddamma 0210032WL045180 Reddamma 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875120 B REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kalikiri AP-10-032-013-013/090029
() 		0210032000NRG25170520240609110 17/05/2024 Sarswati 0210032WL045180 Sarswati 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875124 P SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kalikiri AP-10-032-013-013/090031
() 		0210032000NRG25170520240613358 17/05/2024 Nagulamma 0210032WL045343 Nagulamma 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875456 JERIPITI NAGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kalikiri AP-10-032-013-013/090041
() 		0210032000NRG25170520240613361 17/05/2024 Venkatesh 0210032WL045343 Venkatesh 00045 BARB0KALIKI 1300 1300 Processed 22/05/2024 4221875335 VIJAYANAGARAM VENKAT BANK OF BARODA(606985)
149 Kalikiri AP-10-032-013-013/090041
() 		0210032000NRG25170520240613362 17/05/2024 Yallamma 0210032WL045343 Yallamma 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875104 Yellamma V SAPTAGIRI GRAMEENA BANK(607053)
150 Kalikiri AP-10-032-013-013/090042
() 		0210032000NRG25170520240609114 17/05/2024 Venkatramana 0210032WL045180 Venkatramana 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875138 G VENKATRAMANAIAH BANK OF BARODA(606985)
151 Kalikiri AP-10-032-013-013/090043
() 		0210032000NRG25170520240609115 17/05/2024 Venkatamma 0210032WL045180 Venkatamma 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875126 U VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kalikiri AP-10-032-013-013/090047
() 		0210032000NRG25170520240609119 17/05/2024 Raadha 0210032WL045180 Raadha 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875123 B RADHA FINCARE SMALL FINANCE BANK LTD(608304)
153 Kalikiri AP-10-032-013-013/090049
() 		0210032000NRG25170520240609120 17/05/2024 Amaravathi 0210032WL045180 Amaravathi 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875125 Mrs B AMARAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
154 Kalikiri AP-10-032-013-013/090051
() 		0210032000NRG25170520240613363 17/05/2024 Alivelamma 0210032WL045343 Alivelamma 00045 BARB0KALIKI 1300 1300 Processed 22/05/2024 4221875116 P ALIVELU FINCARE SMALL FINANCE BANK LTD(608304)
155 Kalikiri AP-10-032-013-013/090055
() 		0210032000NRG25170520240609123 17/05/2024 Kantamma 0210032WL045180 Kantamma 00045 BARB0KALIKI 1630 1630 Processed 22/05/2024 4221875106 B KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kalikiri AP-10-032-013-013/090057
() 		0210032000NRG25170520240613364 17/05/2024 Mallika 0210032WL045343 Mallika 00045 BARB0KALIKI 1300 1300 Processed 22/05/2024 4221875102 J MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kalikiri AP-10-032-013-013/090061
() 		0210032000NRG25170520240613365 17/05/2024 Yallamma 0210032WL045343 Yallamma 00045 BARB0KALIKI 975 975 Processed 22/05/2024 4221875341 Yellamma V SAPTAGIRI GRAMEENA BANK(607053)
158 Kalikiri AP-10-032-013-013/090062
() 		0210032000NRG25170520240609128 17/05/2024 Yallamma 0210032WL045180 Yallamma 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875131 V YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kalikiri AP-10-032-013-013/090063
() 		0210032000NRG25170520240613366 17/05/2024 Yallamma 0210032WL045343 Yallamma 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875523 V YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kalikiri AP-10-032-013-013/090070
() 		0210032000NRG25170520240613368 17/05/2024 Yallamma 0210032WL045343 Yallamma 00045 BARB0KALIKI 1300 1300 Processed 22/05/2024 4221875139 V YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kalikiri AP-10-032-013-013/090073
() 		0210032000NRG25170520240613369 17/05/2024 Rajamma 0210032WL045343 Rajamma 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875113 VEMULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kalikiri AP-10-032-013-013/090076
() 		0210032000NRG25170520240613370 17/05/2024 Venkatraam 0210032WL045343 Venkatraam 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875115 VIJAYANAGARAM VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kalikiri AP-10-032-013-013/090086
() 		0210032000NRG25170520240609135 17/05/2024 Chandra 0210032WL045180 Chandra 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875141 U CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kalikiri AP-10-032-013-013/090091
() 		0210032000NRG25170520240613374 17/05/2024 Vasantha 0210032WL045343 Vasantha 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875103 P VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kalikiri AP-10-032-013-013/090091
() 		0210032000NRG25170520240613375 17/05/2024 Venu 0210032WL045343 Venu 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875528 PASUPULETI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kalikiri AP-10-032-013-013/090100
() 		0210032000NRG25170520240609136 17/05/2024 Yallamma 0210032WL045180 Yallamma 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875334 B YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kalikiri AP-10-032-013-013/090105
() 		0210032000NRG25170520240609137 17/05/2024 adinarayana 0210032WL045180 adinarayana 00045 BARB0KALIKI 978 978 Processed 22/05/2024 4221875088 D ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kalikiri AP-10-032-013-013/090105
() 		0210032000NRG25170520240609138 17/05/2024 sulochana 0210032WL045180 sulochana 00045 BARB0KALIKI 978 978 Processed 22/05/2024 4221875096 D SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kalikiri AP-10-032-013-013/090108
() 		0210032000NRG25170520240609139 17/05/2024 Lalitha 0210032WL045180 Lalitha 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875122 U LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kalikiri AP-10-032-013-013/090109
() 		0210032000NRG25170520240613378 17/05/2024 Aruna 0210032WL045343 Aruna 00045 BARB0KALIKI 1300 1300 Processed 22/05/2024 4221875094 V ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kalikiri AP-10-032-013-013/090113
() 		0210032000NRG25170520240609141 17/05/2024 Nandini 0210032WL045180 Nandini 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875112 P NANDINI FINCARE SMALL FINANCE BANK LTD(608304)
172 Kalikiri AP-10-032-013-013/090115
() 		0210032000NRG25170520240613380 17/05/2024 Gangadevi 0210032WL045343 Gangadevi 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875128 V GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kalikiri AP-10-032-013-013/090118
() 		0210032000NRG25170520240613382 17/05/2024 Venkatalakshmi 0210032WL045343 Venkatalakshmi 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875109 V VENKATA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
174 Kalikiri AP-10-032-013-013/090120
() 		0210032000NRG25170520240613383 17/05/2024 suneetha 0210032WL045343 suneetha 00045 BARB0KALIKI 1625 1625 Processed 22/05/2024 4221875145 P SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kalikiri AP-10-032-013-013/090125
() 		0210032000NRG25170520240609142 17/05/2024 DANUJA 0210032WL045180 DANUJA 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875148 D DANUJA BANK OF BARODA(606985)
176 Kalikiri AP-10-032-013-013/110015
() 		0210032000NRG25170520240609144 17/05/2024 Reddama 0210032WL045180 Reddama 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875340 A REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kalikiri AP-10-032-013-013/110017
() 		0210032000NRG25170520240609145 17/05/2024 Yarramma 0210032WL045180 Yarramma 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875111 BEERAPPAGARI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kalikiri AP-10-032-013-013/110024
() 		0210032000NRG25170520240609147 17/05/2024 Suseelamma 0210032WL045180 Suseelamma 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875129 A SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kalikiri AP-10-032-013-013/110083
() 		0210032000NRG25170520240609149 17/05/2024 Madan Mohan 0210032WL045180 Madan Mohan 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875090 B MADHAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kalikiri AP-10-032-013-013/110083
() 		0210032000NRG25170520240609150 17/05/2024 Saarada 0210032WL045180 Saarada 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875108 B SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kalikiri AP-10-032-013-013/110085
() 		0210032000NRG25170520240609152 17/05/2024 Ravanamma 0210032WL045180 Ravanamma 00045 BARB0KALIKI 1304 1304 Processed 22/05/2024 4221875127 MRS ANDE VENKATARAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 258671 258671
182 Kalikiri AP-10-032-004-003/020039
() 		0210032000NRG25170520240601539 17/05/2024 Sreenivasulu 0210032WL044839 Sreenivasulu 00045 BARB0PILERX 930 930 Processed 22/05/2024 4221875376 EDUGUTTI SREENIVASUL BANK OF BARODA(606985)
183 Kalikiri AP-10-032-004-003/020062
() 		0210032000NRG25170520240601548 17/05/2024 Ramana 0210032WL044839 Ramana 00045 BARB0PILERX 930 930 Processed 22/05/2024 4221875375 T VENKATRAMANA BANK OF BARODA(606985)
184 Kalikiri AP-10-032-004-003/020151
() 		0210032000NRG25170520240601576 17/05/2024 Kumari 0210032WL044839 Kumari 00045 BARB0PILERX 930 930 Processed 22/05/2024 4221875377 B KUMARI BANK OF BARODA(606985)
185 Kalikiri AP-10-032-009-008/020134
() 		0210032000NRG25170520240613744 17/05/2024 Abdulla 0210032WL045368 Abdulla 00045 BARB0PILERX 1500 1500 Processed 22/05/2024 4221875378 K ABDHULLA S O K RAHIM SAHEB K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4290 4290
186 Kalikiri AP-10-032-004-003/020168
() 		0210032000NRG25170520240602768 17/05/2024 KUMARI 0210032WL044900 KUMARI 00078 CNRB0005089 989 989 Processed 22/05/2024 4221875478 KUMARI G CANARA BANK(508532)
SubTotal 989 989
187 Kalikiri AP-10-032-007-006/020083
() 		0210032000NRG25170520240614893 17/05/2024 SRAVANI 0210032WL045421 SRAVANI 00176 IDIB000C024 1465 1465 Processed 22/05/2024 4221875474 Baby SRAVANI K MINOR M G LAKSHMIDEVI INDIAN BANK(607105)
SubTotal 1465 1465
188 Kalikiri AP-10-032-004-003/020169
() 		0210032000NRG25170520240601579 17/05/2024 Sreedevi 0210032WL044839 Sreedevi 00176 IDIB000V030 930 930 Processed 22/05/2024 4221875453 SREEDEVI BATHALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 930 930
189 Kalikiri AP-10-032-004-003/020003
() 		0210032000NRG25170520240602421 17/05/2024 Gurrappa 0210032WL044876 Gurrappa 00176 IDIB0SGB001 989 989 Processed 22/05/2024 4221875418 GURRAPPA R SAPTAGIRI GRAMEENA BANK(607053)
190 Kalikiri AP-10-032-004-003/020015
() 		0210032000NRG25170520240601533 17/05/2024 Chinna Reddeppa 0210032WL044839 Chinna Reddeppa 00176 IDIB0SGB001 930 930 Processed 22/05/2024 4221875419 CHINNA REDDEPPA E SAPTAGIRI GRAMEENA BANK(607053)
191 Kalikiri AP-10-032-004-003/020017
() 		0210032000NRG25170520240601536 17/05/2024 Populamma 0210032WL044839 Populamma 00176 IDIB0SGB001 930 930 Processed 22/05/2024 4221875416 PAPULAMMA E SAPTAGIRI GRAMEENA BANK(607053)
192 Kalikiri AP-10-032-004-003/020022
() 		0210032000NRG25170520240602749 17/05/2024 Venkatramana 0210032WL044900 Venkatramana 00176 IDIB0SGB001 659 659 Processed 22/05/2024 4221875541 Venkatramana C SAPTAGIRI GRAMEENA BANK(607053)
193 Kalikiri AP-10-032-004-003/020027
() 		0210032000NRG25170520240602750 17/05/2024 Alivelu 0210032WL044900 Alivelu 00176 IDIB0SGB001 659 659 Processed 22/05/2024 4221875452 Alivelu Kengana SAPTAGIRI GRAMEENA BANK(607053)
194 Kalikiri AP-10-032-004-003/020038
() 		0210032000NRG25170520240602430 17/05/2024 Mallakka 0210032WL044876 Mallakka 00176 IDIB0SGB001 989 989 Processed 22/05/2024 4221875454 KENGANA MALLAKKA SAPTAGIRI GRAMEENA BANK(607053)
195 Kalikiri AP-10-032-004-003/020062
() 		0210032000NRG25170520240601549 17/05/2024 Aruna 0210032WL044839 Aruna 00176 IDIB0SGB001 930 930 Processed 22/05/2024 4221875527 E ARUNA SAPTAGIRI GRAMEENA BANK(607053)
196 Kalikiri AP-10-032-004-003/020078
() 		0210032000NRG25170520240601551 17/05/2024 Vijayasyamala 0210032WL044839 Vijayasyamala 00176 IDIB0SGB001 930 930 Processed 22/05/2024 4221875520 E VIJAYASYAMALA BANK OF BARODA(606985)
197 Kalikiri AP-10-032-004-003/020117
() 		0210032000NRG25170520240601559 17/05/2024 Alivelu 0210032WL044839 Alivelu 00176 IDIB0SGB001 930 930 Processed 22/05/2024 4221875480 ALIVELAMMA BANGLORE SAPTAGIRI GRAMEENA BANK(607053)
198 Kalikiri AP-10-032-004-003/020118
() 		0210032000NRG25170520240602763 17/05/2024 Ramanamma 0210032WL044900 Ramanamma 00176 IDIB0SGB001 989 989 Processed 22/05/2024 4221875531 C RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
199 Kalikiri AP-10-032-004-003/020170
() 		0210032000NRG25170520240601582 17/05/2024 JYOTHI 0210032WL044839 JYOTHI 00176 IDIB0SGB001 930 930 Processed 22/05/2024 4221875431 CHALLA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
200 Kalikiri AP-10-032-007-006/010076
() 		0210032000NRG25170520240601412 17/05/2024 Narasimhulu 0210032WL044834 Narasimhulu 00176 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875513 Narasimhulu K SAPTAGIRI GRAMEENA BANK(607053)
201 Kalikiri AP-10-032-007-006/010082
() 		0210032000NRG25170520240601415 17/05/2024 Chinnareddappa 0210032WL044834 Chinnareddappa 00176 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875485 REDDEPPA MALLINANE SAPTAGIRI GRAMEENA BANK(607053)
202 Kalikiri AP-10-032-007-006/010088
() 		0210032000NRG25170520240601417 17/05/2024 Peddareddappa 0210032WL044834 Peddareddappa 00176 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875484 K REDDEPPA S O SIDHIAH SAPTAGIRI GRAMEENA BANK(607053)
203 Kalikiri AP-10-032-007-006/010101
() 		0210032000NRG25170520240601421 17/05/2024 Ananthamma 0210032WL044834 Ananthamma 00176 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875519 G ANANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
204 Kalikiri AP-10-032-007-006/010103
() 		0210032000NRG25170520240601423 17/05/2024 Yasoda 0210032WL044834 Yasoda 00176 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875538 K YASODA W O JAYA RAJU SAPTAGIRI GRAMEENA BANK(607053)
205 Kalikiri AP-10-032-007-006/010113
() 		0210032000NRG25170520240600880 17/05/2024 Ankamma 0210032WL044815 Ankamma 00176 IDIB0SGB001 1461 1461 Processed 22/05/2024 4221875428 ANKAMMA A SAPTAGIRI GRAMEENA BANK(607053)
206 Kalikiri AP-10-032-007-006/010126
() 		0210032000NRG25170520240601004 17/05/2024 Subramanyam 0210032WL044824 Subramanyam 00176 IDIB0SGB001 1301 1301 Processed 22/05/2024 4221875535 subramanyem v s 0 sreeramulu SAPTAGIRI GRAMEENA BANK(607053)
207 Kalikiri AP-10-032-007-006/010163
() 		0210032000NRG25170520240601430 17/05/2024 kavitha 0210032WL044834 kavitha 00176 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875425 M KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
208 Kalikiri AP-10-032-007-006/010163
() 		0210032000NRG25170520240601429 17/05/2024 Reddisekhara 0210032WL044834 Reddisekhara 00176 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875424 REDDY SEKHAR M SAPTAGIRI GRAMEENA BANK(607053)
209 Kalikiri AP-10-032-007-006/010169
() 		0210032000NRG25170520240601431 17/05/2024 Venkatesu 0210032WL044834 Venkatesu 00176 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875423 VENKATESH R SAPTAGIRI GRAMEENA BANK(607053)
210 Kalikiri AP-10-032-007-006/020007
() 		0210032000NRG25170520240614872 17/05/2024 Rajamma 0210032WL045421 Rajamma 00176 IDIB0SGB001 1465 1465 Processed 22/05/2024 4221875548 M Rajamma SAPTAGIRI GRAMEENA BANK(607053)
211 Kalikiri AP-10-032-007-006/020008
() 		0210032000NRG25170520240614873 17/05/2024 Reddappa 0210032WL045421 Reddappa 00176 IDIB0SGB001 879 879 Processed 22/05/2024 4221875432 REDDAPPA P SAPTAGIRI GRAMEENA BANK(607053)
212 Kalikiri AP-10-032-007-006/020008
() 		0210032000NRG25170520240614874 17/05/2024 Yallamma 0210032WL045421 Yallamma 00176 IDIB0SGB001 1172 1172 Processed 22/05/2024 4221875551 P YALLAMMA SAPTAGIRI GRAMEENA BANK(607053)
213 Kalikiri AP-10-032-007-006/020027
() 		0210032000NRG25170520240614880 17/05/2024 Kumari 0210032WL045421 Kumari 00176 IDIB0SGB001 1465 1465 Processed 22/05/2024 4221875532 Kumari M SAPTAGIRI GRAMEENA BANK(607053)
214 Kalikiri AP-10-032-007-006/020031
() 		0210032000NRG25170520240614881 17/05/2024 Sulochana 0210032WL045421 Sulochana 00176 IDIB0SGB001 1465 1465 Processed 22/05/2024 4221875539 M SULOCHANA SAPTAGIRI GRAMEENA BANK(607053)
215 Kalikiri AP-10-032-007-006/020032
() 		0210032000NRG25170520240614882 17/05/2024 Nirmala 0210032WL045421 Nirmala 00176 IDIB0SGB001 1465 1465 Processed 22/05/2024 4221875482 GUNDA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
216 Kalikiri AP-10-032-007-006/020035
() 		0210032000NRG25170520240614883 17/05/2024 Venkatalakshmi 0210032WL045421 Venkatalakshmi 00176 IDIB0SGB001 1465 1465 Processed 22/05/2024 4221875457 Venkat Lakshmi g SAPTAGIRI GRAMEENA BANK(607053)
217 Kalikiri AP-10-032-007-006/020038
() 		0210032000NRG25170520240614884 17/05/2024 Syamala 0210032WL045421 Syamala 00176 IDIB0SGB001 1465 1465 Processed 22/05/2024 4221875414 CheekatiPalliSyamala FINCARE SMALL FINANCE BANK LTD(608304)
218 Kalikiri AP-10-032-007-006/020039
() 		0210032000NRG25170520240614885 17/05/2024 Reddamma 0210032WL045421 Reddamma 00176 IDIB0SGB001 1465 1465 Processed 22/05/2024 4221875481 CReddemma FINCARE SMALL FINANCE BANK LTD(608304)
219 Kalikiri AP-10-032-007-006/020042
() 		0210032000NRG25170520240614887 17/05/2024 Ramanamma 0210032WL045421 Ramanamma 00176 IDIB0SGB001 1465 1465 Processed 22/05/2024 4221875488 Y RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
220 Kalikiri AP-10-032-007-006/040009
() 		0210032000NRG25170520240601776 17/05/2024 Ramana 0210032WL044851 Ramana 00176 IDIB0SGB001 1165 1165 Processed 22/05/2024 4221875479 B RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kalikiri AP-10-032-007-006/040010
() 		0210032000NRG25170520240601777 17/05/2024 Bhoodevi 0210032WL044851 Bhoodevi 00176 IDIB0SGB001 1285 1285 Processed 22/05/2024 4221875533 KBhudevi FINCARE SMALL FINANCE BANK LTD(608304)
222 Kalikiri AP-10-032-007-006/040011
() 		0210032000NRG25170520240601778 17/05/2024 Ramakrishna 0210032WL044851 Ramakrishna 00176 IDIB0SGB001 1165 1165 Processed 22/05/2024 4221875534 RAMA KRISHNA BHAMA BANK OF BARODA(606985)
223 Kalikiri AP-10-032-007-006/040025
() 		0210032000NRG25170520240601780 17/05/2024 Nagaratnamma 0210032WL044851 Nagaratnamma 00176 IDIB0SGB001 1285 1285 Processed 22/05/2024 4221875545 KalluriRathnamma FINCARE SMALL FINANCE BANK LTD(608304)
224 Kalikiri AP-10-032-007-006/050215
() 		0210032000NRG25170520240601967 17/05/2024 syed basha 0210032WL044856 syed basha 00176 IDIB0SGB001 1165 1165 Processed 22/05/2024 4221875437 SYED BASHA BEPARI SAPTAGIRI GRAMEENA BANK(607053)
225 Kalikiri AP-10-032-007-006/050220
() 		0210032000NRG25170520240601968 17/05/2024 Ayesha 0210032WL044856 Ayesha 00176 IDIB0SGB001 1165 1165 Processed 22/05/2024 4221875455 SHAIK AYESHA SAPTAGIRI GRAMEENA BANK(607053)
226 Kalikiri AP-10-032-007-006/060010
() 		0210032000NRG25170520240600890 17/05/2024 Reddamma 0210032WL044815 Reddamma 00176 IDIB0SGB001 1461 1461 Processed 22/05/2024 4221875451 T REDDEMMA W O RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
227 Kalikiri AP-10-032-007-006/060016
() 		0210032000NRG25170520240600896 17/05/2024 Sampurna 0210032WL044815 Sampurna 00176 IDIB0SGB001 1461 1461 Processed 22/05/2024 4221875521 C SAMPOORNA BANK OF BARODA(606985)
228 Kalikiri AP-10-032-007-006/060017
() 		0210032000NRG25170520240600897 17/05/2024 Ramachandra 0210032WL044815 Ramachandra 00176 IDIB0SGB001 1461 1461 Processed 22/05/2024 4221875529 GURRAMKONDA RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
229 Kalikiri AP-10-032-007-006/070002
() 		0210032000NRG25170520240600901 17/05/2024 Lalita 0210032WL044815 Lalita 00176 IDIB0SGB001 1461 1461 Processed 22/05/2024 4221875563 G Lalita SAPTAGIRI GRAMEENA BANK(607053)
230 Kalikiri AP-10-032-007-006/070021
() 		0210032000NRG25170520240601969 17/05/2024 Venkatramana 0210032WL044856 Venkatramana 00176 IDIB0SGB001 1165 1165 Processed 22/05/2024 4221875562 S VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
231 Kalikiri AP-10-032-009-008/020163
() 		0210032000NRG25170520240613811 17/05/2024 Ameena bee 0210032WL045372 Ameena bee 00176 IDIB0SGB001 1750 1750 Processed 22/05/2024 4221875441 AMEENABI W O K RASOOL SAB K SAPTAGIRI GRAMEENA BANK(607053)
232 Kalikiri AP-10-032-010-009/100043
() 		0210032000NRG25170520240607874 17/05/2024 Reddemma 0210032WL045126 Reddemma 00176 IDIB0SGB001 2051 2051 Processed 22/05/2024 4221875558 Reddamma P SAPTAGIRI GRAMEENA BANK(607053)
233 Kalikiri AP-10-032-010-009/100054
() 		0210032000NRG25170520240607542 17/05/2024 Parvathamma 0210032WL045112 Parvathamma 00176 IDIB0SGB001 2044 2044 Processed 22/05/2024 4221875555 PARVATHAMMA G SAPTAGIRI GRAMEENA BANK(607053)
234 Kalikiri AP-10-032-010-009/100077
() 		0210032000NRG25170520240607547 17/05/2024 Sivaiah 0210032WL045112 Sivaiah 00176 IDIB0SGB001 2044 2044 Processed 22/05/2024 4221875435 SIVAIAH P SAPTAGIRI GRAMEENA BANK(607053)
235 Kalikiri AP-10-032-010-009/220002
() 		0210032000NRG25170520240607552 17/05/2024 Sankaraiah 0210032WL045112 Sankaraiah 00176 IDIB0SGB001 1460 1460 Processed 22/05/2024 4221875578 sankaraiah veerla palli SAPTAGIRI GRAMEENA BANK(607053)
236 Kalikiri AP-10-032-013-012/010484
() 		0210032000NRG25170520240613262 17/05/2024 RANI 0210032WL045343 RANI 00176 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221875434 G RANI BANK OF INDIA(508505)
237 Kalikiri AP-10-032-013-012/050034
() 		0210032000NRG25170520240613263 17/05/2024 Kumari 0210032WL045343 Kumari 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875499 P KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kalikiri AP-10-032-013-012/110009
() 		0210032000NRG25170520240613266 17/05/2024 Shadikun 0210032WL045343 Shadikun 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875500 SHAIK SADIKUN INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kalikiri AP-10-032-013-012/130014
() 		0210032000NRG25170520240613272 17/05/2024 Akkulappa 0210032WL045343 Akkulappa 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875504 AKKULAPPA C SAPTAGIRI GRAMEENA BANK(607053)
240 Kalikiri AP-10-032-013-012/130014
() 		0210032000NRG25170520240613271 17/05/2024 Sarojamma 0210032WL045343 Sarojamma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875445 Sarojamma Cheekatipalle SAPTAGIRI GRAMEENA BANK(607053)
241 Kalikiri AP-10-032-013-012/130043
() 		0210032000NRG25170520240613273 17/05/2024 Adeppa 0210032WL045343 Adeppa 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875501 B ADEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
242 Kalikiri AP-10-032-013-012/130102
() 		0210032000NRG25170520240613280 17/05/2024 Ramanamma 0210032WL045343 Ramanamma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875446 RAMANAMMA C SAPTAGIRI GRAMEENA BANK(607053)
243 Kalikiri AP-10-032-013-012/130104
() 		0210032000NRG25170520240613282 17/05/2024 Nagamani 0210032WL045343 Nagamani 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875433 G NAGAMANI W O G SURESH SAPTAGIRI GRAMEENA BANK(607053)
244 Kalikiri AP-10-032-013-012/130109
() 		0210032000NRG25170520240613283 17/05/2024 madavi 0210032WL045343 madavi 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875442 madhavi c w 0 prabhakar SAPTAGIRI GRAMEENA BANK(607053)
245 Kalikiri AP-10-032-013-012/140002
() 		0210032000NRG25170520240613284 17/05/2024 Chengamma 0210032WL045343 Chengamma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875516 C CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kalikiri AP-10-032-013-012/140027
() 		0210032000NRG25170520240613288 17/05/2024 Ramana 0210032WL045343 Ramana 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875490 P RAMANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kalikiri AP-10-032-013-012/140054
() 		0210032000NRG25170520240613296 17/05/2024 Nagamma 0210032WL045343 Nagamma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875503 P NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Kalikiri AP-10-032-013-012/140060
() 		0210032000NRG25170520240613298 17/05/2024 Ademma 0210032WL045343 Ademma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875449 Ademma B SAPTAGIRI GRAMEENA BANK(607053)
249 Kalikiri AP-10-032-013-012/140073
() 		0210032000NRG25170520240613299 17/05/2024 Bhudevi 0210032WL045343 Bhudevi 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875498 P BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kalikiri AP-10-032-013-012/140094
() 		0210032000NRG25170520240613302 17/05/2024 Meenakshamma 0210032WL045343 Meenakshamma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875495 Meenakshamma M SAPTAGIRI GRAMEENA BANK(607053)
251 Kalikiri AP-10-032-013-012/140096
() 		0210032000NRG25170520240613304 17/05/2024 Gangulamma 0210032WL045343 Gangulamma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875576 GANGULAMMA P SAPTAGIRI GRAMEENA BANK(607053)
252 Kalikiri AP-10-032-013-012/140122
() 		0210032000NRG25170520240613307 17/05/2024 Rajamma 0210032WL045343 Rajamma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875496 C RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kalikiri AP-10-032-013-012/140126
() 		0210032000NRG25170520240613308 17/05/2024 Sireesha 0210032WL045343 Sireesha 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875497 POLAPALLI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Kalikiri AP-10-032-013-012/140182
() 		0210032000NRG25170520240613313 17/05/2024 Subramanyam 0210032WL045343 Subramanyam 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875502 KAPPARAM SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kalikiri AP-10-032-013-012/140186
() 		0210032000NRG25170520240613316 17/05/2024 Gurrappa 0210032WL045343 Gurrappa 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875491 VARAGANI GURRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Kalikiri AP-10-032-013-012/140188
() 		0210032000NRG25170520240613317 17/05/2024 Chinnappa 0210032WL045343 Chinnappa 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875505 V CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kalikiri AP-10-032-013-012/150019
() 		0210032000NRG25170520240613318 17/05/2024 Rajamma 0210032WL045343 Rajamma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875458 G RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Kalikiri AP-10-032-013-012/150184
() 		0210032000NRG25170520240613321 17/05/2024 Reddamma 0210032WL045343 Reddamma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875459 A REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kalikiri AP-10-032-013-012/200003
() 		0210032000NRG25170520240609080 17/05/2024 Chinnakka 0210032WL045180 Chinnakka 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875417 P CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kalikiri AP-10-032-013-012/200003
() 		0210032000NRG25170520240609079 17/05/2024 Sudhakhara 0210032WL045180 Sudhakhara 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875471 P SUDHAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kalikiri AP-10-032-013-012/200022
() 		0210032000NRG25170520240609082 17/05/2024 Amaraavathi 0210032WL045180 Amaraavathi 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875466 PACHIPALA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kalikiri AP-10-032-013-012/280184
() 		0210032000NRG25170520240609083 17/05/2024 Muntaj 0210032WL045180 Muntaj 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875413 SHAIK MUNTAZ INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kalikiri AP-10-032-013-012/350037
() 		0210032000NRG25170520240613326 17/05/2024 Madhavachari 0210032WL045343 Madhavachari 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875492 K MADHAVACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kalikiri AP-10-032-013-012/350037
() 		0210032000NRG25170520240613327 17/05/2024 Radharani 0210032WL045343 Radharani 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875494 K RADHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kalikiri AP-10-032-013-012/350038
() 		0210032000NRG25170520240613329 17/05/2024 Radhamma 0210032WL045343 Radhamma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875465 K RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kalikiri AP-10-032-013-012/350040
() 		0210032000NRG25170520240613331 17/05/2024 chinni 0210032WL045343 chinni 00176 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221875462 R CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kalikiri AP-10-032-013-012/350042
() 		0210032000NRG25170520240613332 17/05/2024 Lakshmidevi 0210032WL045343 Lakshmidevi 00176 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221875443 U LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kalikiri AP-10-032-013-012/350048
() 		0210032000NRG25170520240613333 17/05/2024 Saradamma 0210032WL045343 Saradamma 00176 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221875472 T SARADA BANK OF BARODA(606985)
269 Kalikiri AP-10-032-013-013/080031
() 		0210032000NRG25170520240609092 17/05/2024 Reddamma 0210032WL045180 Reddamma 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875524 Reddemma j SAPTAGIRI GRAMEENA BANK(607053)
270 Kalikiri AP-10-032-013-013/080034
() 		0210032000NRG25170520240609095 17/05/2024 Ramadevi 0210032WL045180 Ramadevi 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875464 J RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Kalikiri AP-10-032-013-013/080069
() 		0210032000NRG25170520240613349 17/05/2024 Prabhavathi 0210032WL045343 Prabhavathi 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875518 Prabhavathi G SAPTAGIRI GRAMEENA BANK(607053)
272 Kalikiri AP-10-032-013-013/090008
() 		0210032000NRG25170520240609098 17/05/2024 Chinnakka 0210032WL045180 Chinnakka 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875447 CHINNAKKA W O PEDDANNA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
273 Kalikiri AP-10-032-013-013/090022
() 		0210032000NRG25170520240609106 17/05/2024 Lakshmanna 0210032WL045180 Lakshmanna 00176 IDIB0SGB001 1304 1304 Processed 22/05/2024 4221875540 BATHALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kalikiri AP-10-032-013-013/090029
() 		0210032000NRG25170520240613357 17/05/2024 Chinnappa 0210032WL045343 Chinnappa 00176 IDIB0SGB001 975 975 Processed 22/05/2024 4221875577 Chinnappa Pasupuleti SAPTAGIRI GRAMEENA BANK(607053)
275 Kalikiri AP-10-032-013-013/090037
() 		0210032000NRG25170520240609112 17/05/2024 Akkamma devi 0210032WL045180 Akkamma devi 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875450 P AKKAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kalikiri AP-10-032-013-013/090038
() 		0210032000NRG25170520240609113 17/05/2024 P GANGADEVI 0210032WL045180 P GANGADEVI 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875556 P GANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
277 Kalikiri AP-10-032-013-013/090040
() 		0210032000NRG25170520240613360 17/05/2024 Lata 0210032WL045343 Lata 00176 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221875460 V LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kalikiri AP-10-032-013-013/090044
() 		0210032000NRG25170520240609116 17/05/2024 Renuka 0210032WL045180 Renuka 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875547 Renuka P SAPTAGIRI GRAMEENA BANK(607053)
279 Kalikiri AP-10-032-013-013/090045
() 		0210032000NRG25170520240609117 17/05/2024 Yallamma 0210032WL045180 Yallamma 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875448 B YALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
280 Kalikiri AP-10-032-013-013/090059
() 		0210032000NRG25170520240609125 17/05/2024 Sankaramma 0210032WL045180 Sankaramma 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875463 B SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kalikiri AP-10-032-013-013/090059
() 		0210032000NRG25170520240609124 17/05/2024 Sivayya 0210032WL045180 Sivayya 00176 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875515 BOJJA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kalikiri AP-10-032-013-013/090060
() 		0210032000NRG25170520240609126 17/05/2024 Govindamma 0210032WL045180 Govindamma 00176 IDIB0SGB001 1304 1304 Processed 22/05/2024 4221875475 P GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kalikiri AP-10-032-013-013/090070
() 		0210032000NRG25170520240613367 17/05/2024 Ravi 0210032WL045343 Ravi 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875549 V RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kalikiri AP-10-032-013-013/090077
() 		0210032000NRG25170520240613372 17/05/2024 Suhasini 0210032WL045343 Suhasini 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875522 V SUBHASHINI BANK OF BARODA(606985)
285 Kalikiri AP-10-032-013-013/090086
() 		0210032000NRG25170520240609134 17/05/2024 Reddamma 0210032WL045180 Reddamma 00176 IDIB0SGB001 1304 1304 Processed 22/05/2024 4221875461 U REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kalikiri AP-10-032-013-013/090088
() 		0210032000NRG25170520240613373 17/05/2024 Eswaramma 0210032WL045343 Eswaramma 00176 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875568 J ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kalikiri AP-10-032-013-013/090116
() 		0210032000NRG25170520240613381 17/05/2024 Revathi 0210032WL045343 Revathi 00176 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221875415 V REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kalikiri AP-10-032-013-013/100064
() 		0210032000NRG25170520240609143 17/05/2024 Sreevani 0210032WL045180 Sreevani 00176 IDIB0SGB001 1304 1304 Processed 22/05/2024 4221875493 K SREEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kalikiri AP-10-032-013-013/110021
() 		0210032000NRG25170520240609146 17/05/2024 Saavitramma 0210032WL045180 Saavitramma 00176 IDIB0SGB001 1304 1304 Processed 22/05/2024 4221875536 SAVITHRAMMA B SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 142804 142804
290 Kalikiri AP-10-032-004-003/020015
() 		0210032000NRG25170520240601531 17/05/2024 Adilakshmi 0210032WL044839 Adilakshmi 00415 SBIN0000781 930 930 Processed 22/05/2024 4221875349 MRS EDAGOTTI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
291 Kalikiri AP-10-032-004-003/020015
() 		0210032000NRG25170520240601532 17/05/2024 REDDAPPA 0210032WL044839 REDDAPPA 00415 SBIN0000781 930 930 Processed 22/05/2024 4221875316 E REDDEPPA UNION BANK OF INDIA(508500)
292 Kalikiri AP-10-032-004-003/020057
() 		0210032000NRG25170520240602433 17/05/2024 Nagarjuna 0210032WL044876 Nagarjuna 00415 SBIN0000781 989 989 Processed 22/05/2024 4221875347 V NAGARJUNA BANK OF BARODA(606985)
293 Kalikiri AP-10-032-004-003/020082
() 		0210032000NRG25170520240601554 17/05/2024 Baabu 0210032WL044839 Baabu 00415 SBIN0000781 930 930 Processed 22/05/2024 4221875350 G BABU UNION BANK OF INDIA(508500)
294 Kalikiri AP-10-032-004-003/020112
() 		0210032000NRG25170520240602761 17/05/2024 Sankaraiah 0210032WL044900 Sankaraiah 00415 SBIN0000781 989 989 Processed 22/05/2024 4221875352 MR RASAPALLE SANKARAIAH STATE BANK OF INDIA(508548)
295 Kalikiri AP-10-032-010-009/220016
() 		0210032000NRG25170520240607559 17/05/2024 Ramesh 0210032WL045112 Ramesh 00415 SBIN0000781 1460 1460 Processed 22/05/2024 4221875346 MR VEERAPALLI RAMESH STATE BANK OF INDIA(508548)
296 Kalikiri AP-10-032-013-013/080073
() 		0210032000NRG25170520240613352 17/05/2024 PEGALA ENKATRAMANA 0210032WL045343 PEGALA ENKATRAMANA 00415 SBIN0000781 1625 1625 Processed 22/05/2024 4221875317 PEGALA VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7853 7853
297 Kalikiri AP-10-032-004-003/020151
() 		0210032000NRG25170520240601575 17/05/2024 Ramachandra 0210032WL044839 Ramachandra 00415 SBIN0001491 930 930 Processed 22/05/2024 4221875385 MR RAMA CHANDRA BATHULA STATE BANK OF INDIA(508548)
298 Kalikiri AP-10-032-010-009/100035
() 		0210032000NRG25170520240607541 17/05/2024 Bhargavi 0210032WL045112 Bhargavi 00415 SBIN0001491 2044 2044 Processed 22/05/2024 4221875585 MISS SIVAYOGI BHARGAVI STATE BANK OF INDIA(508548)
299 Kalikiri AP-10-032-013-012/130060
() 		0210032000NRG25170520240613275 17/05/2024 Sarojamma 0210032WL045343 Sarojamma 00415 SBIN0001491 1625 1625 Processed 22/05/2024 4221875345 B SAROJAMMA KOTAK MAHINDRA BANK LTD(607420)
300 Kalikiri AP-10-032-013-013/090067
() 		0210032000NRG25170520240609132 17/05/2024 Usha Rani 0210032WL045180 Usha Rani 00415 SBIN0001491 1304 1304 Processed 22/05/2024 4221875348 P USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5903 5903
301 Kalikiri AP-10-032-004-003/020003
() 		0210032000NRG25170520240602422 17/05/2024 SANTHOSH KUMAR 0210032WL044876 SANTHOSH KUMAR 00415 SBIN0016427 989 989 Processed 22/05/2024 4221875382 MR R SANTHOSH KUMAR STATE BANK OF INDIA(508548)
302 Kalikiri AP-10-032-004-003/020011
() 		0210032000NRG25170520240602424 17/05/2024 Lakshumu 0210032WL044876 Lakshumu 00415 SBIN0016427 989 989 Processed 22/05/2024 4221875394 MISS LAKSHMAMMA C STATE BANK OF INDIA(508548)
303 Kalikiri AP-10-032-004-003/020016
() 		0210032000NRG25170520240601535 17/05/2024 Subbalakshmi 0210032WL044839 Subbalakshmi 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875392 MISS SUBBALAKSHMI P STATE BANK OF INDIA(508548)
304 Kalikiri AP-10-032-004-003/020028
() 		0210032000NRG25170520240601538 17/05/2024 Dharmaraja 0210032WL044839 Dharmaraja 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875397 MR DHARMARAJ BENGAWORE STATE BANK OF INDIA(508548)
305 Kalikiri AP-10-032-004-003/020033
() 		0210032000NRG25170520240602751 17/05/2024 Bharathi 0210032WL044900 Bharathi 00415 SBIN0016427 659 659 Processed 22/05/2024 4221875384 MISS BHARATHI E STATE BANK OF INDIA(508548)
306 Kalikiri AP-10-032-004-003/020041
() 		0210032000NRG25170520240601542 17/05/2024 Nagarathna 0210032WL044839 Nagarathna 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875391 MISS NAGARATNA T STATE BANK OF INDIA(508548)
307 Kalikiri AP-10-032-004-003/020041
() 		0210032000NRG25170520240601541 17/05/2024 Venkatramana 0210032WL044839 Venkatramana 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875389 T VENKATA RAMANA UNION BANK OF INDIA(508500)
308 Kalikiri AP-10-032-004-003/020046
() 		0210032000NRG25170520240601545 17/05/2024 Gangadhara 0210032WL044839 Gangadhara 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875402 MR CHALLA GANGADHAR STATE BANK OF INDIA(508548)
309 Kalikiri AP-10-032-004-003/020071
() 		0210032000NRG25170520240602755 17/05/2024 Lakshmidevi 0210032WL044900 Lakshmidevi 00415 SBIN0016427 989 989 Processed 22/05/2024 4221875379 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
310 Kalikiri AP-10-032-004-003/020080
() 		0210032000NRG25170520240601553 17/05/2024 Aruna 0210032WL044839 Aruna 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875380 MISS ARUNA B STATE BANK OF INDIA(508548)
311 Kalikiri AP-10-032-004-003/020104
() 		0210032000NRG25170520240601556 17/05/2024 Siresha 0210032WL044839 Siresha 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875351 B SHIRISHA SAPTAGIRI GRAMEENA BANK(607053)
312 Kalikiri AP-10-032-004-003/020104
() 		0210032000NRG25170520240601557 17/05/2024 Venkatramana Reddy 0210032WL044839 Venkatramana Reddy 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875372 Mrs B VENKATRAMANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
313 Kalikiri AP-10-032-004-003/020134
() 		0210032000NRG25170520240601567 17/05/2024 Nagamallu 0210032WL044839 Nagamallu 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875396 MISS NAGAMALLU G STATE BANK OF INDIA(508548)
314 Kalikiri AP-10-032-004-003/020134
() 		0210032000NRG25170520240601568 17/05/2024 Venkatanarayana 0210032WL044839 Venkatanarayana 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875404 G VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kalikiri AP-10-032-004-003/020141
() 		0210032000NRG25170520240601570 17/05/2024 Bharathi 0210032WL044839 Bharathi 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875386 E BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kalikiri AP-10-032-004-003/020166
() 		0210032000NRG25170520240601578 17/05/2024 Susheela 0210032WL044839 Susheela 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875353 B SUSEELA BANK OF BARODA(606985)
317 Kalikiri AP-10-032-004-003/20186
() 		0210032000NRG25170520240601587 17/05/2024 Hanumanthu Reddy 0210032WL044839 Hanumanthu Reddy 00415 SBIN0016427 930 930 Processed 22/05/2024 4221875412 MR HANUMANTHU REDDY STATE BANK OF INDIA(508548)
318 Kalikiri AP-10-032-007-006/010031
() 		0210032000NRG25170520240601409 17/05/2024 Rajamma 0210032WL044834 Rajamma 00415 SBIN0016427 1151 1151 Processed 22/05/2024 4221875403 MRS G RAJAMMA STATE BANK OF INDIA(508548)
319 Kalikiri AP-10-032-007-006/010089
() 		0210032000NRG25170520240601420 17/05/2024 Amaravathi 0210032WL044834 Amaravathi 00415 SBIN0016427 1151 1151 Processed 22/05/2024 4221875364 MRS M AMARAVATHI STATE BANK OF INDIA(508548)
320 Kalikiri AP-10-032-007-006/010143
() 		0210032000NRG25170520240601427 17/05/2024 Yallaiah 0210032WL044834 Yallaiah 00415 SBIN0016427 1151 1151 Processed 22/05/2024 4221875383 M YALLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
321 Kalikiri AP-10-032-007-006/020004
() 		0210032000NRG25170520240601963 17/05/2024 Samba Siva 0210032WL044856 Samba Siva 00415 SBIN0016427 1165 1165 Processed 22/05/2024 4221875395 MANDEM SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Kalikiri AP-10-032-007-006/020041
() 		0210032000NRG25170520240614886 17/05/2024 Chandraiah 0210032WL045421 Chandraiah 00415 SBIN0016427 1615 1615 Processed 22/05/2024 4221875373 MR C RAMACHANDRAIAH STATE BANK OF INDIA(508548)
323 Kalikiri AP-10-032-007-006/020075
() 		0210032000NRG25170520240600885 17/05/2024 SUMATHI 0210032WL044815 SUMATHI 00415 SBIN0016427 1641 1641 Processed 22/05/2024 4221875387 MRS SUMATHI B STATE BANK OF INDIA(508548)
324 Kalikiri AP-10-032-007-006/020080
() 		0210032000NRG25170520240614891 17/05/2024 Anitha 0210032WL045421 Anitha 00415 SBIN0016427 1465 1465 Processed 22/05/2024 4221875400 MRS B ANITHA STATE BANK OF INDIA(508548)
325 Kalikiri AP-10-032-007-006/050004
() 		0210032000NRG25170520240601434 17/05/2024 Kadarbhasha 0210032WL044834 Kadarbhasha 00415 SBIN0016427 1151 1151 Processed 22/05/2024 4221875399 S HASHIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Kalikiri AP-10-032-007-006/060018
() 		0210032000NRG25170520240600899 17/05/2024 Rajesh 0210032WL044815 Rajesh 00415 SBIN0016427 1169 1169 Processed 22/05/2024 4221875369 RAJESH ALAKUNTA SAPTAGIRI GRAMEENA BANK(607053)
327 Kalikiri AP-10-032-010-009/050023
() 		0210032000NRG25170520240613783 17/05/2024 Pushpa latha 0210032WL045370 Pushpa latha 00415 SBIN0016427 873 873 Processed 22/05/2024 4221875366 A PUSHPALATHA W O YALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
328 Kalikiri AP-10-032-010-009/050050
() 		0210032000NRG25170520240613785 17/05/2024 Sankaraiah 0210032WL045370 Sankaraiah 00415 SBIN0016427 873 873 Processed 22/05/2024 4221875367 MR AMMITI SANKARAIAH STATE BANK OF INDIA(508548)
329 Kalikiri AP-10-032-010-009/050056
() 		0210032000NRG25170520240613788 17/05/2024 M RAMADEVI 0210032WL045370 M RAMADEVI 00415 SBIN0016427 873 873 Processed 22/05/2024 4221875358 M RAMADEVI BANK OF BARODA(606985)
330 Kalikiri AP-10-032-010-009/050104
() 		0210032000NRG25170520240613791 17/05/2024 Nagamma 0210032WL045370 Nagamma 00415 SBIN0016427 873 873 Processed 22/05/2024 4221875361 MISS NAGAMMA CHINTHAPARTHY STATE BANK OF INDIA(508548)
331 Kalikiri AP-10-032-010-009/050107
() 		0210032000NRG25170520240613793 17/05/2024 Nirmala 0210032WL045370 Nirmala 00415 SBIN0016427 582 582 Processed 22/05/2024 4221875388 G NIRMALA BANK OF INDIA(508505)
332 Kalikiri AP-10-032-010-009/050139
() 		0210032000NRG25170520240613796 17/05/2024 Reddy Rani 0210032WL045370 Reddy Rani 00415 SBIN0016427 873 873 Processed 22/05/2024 4221875401 MR REDDIRANI A STATE BANK OF INDIA(508548)
333 Kalikiri AP-10-032-010-009/050159
() 		0210032000NRG25170520240613801 17/05/2024 NEELAVATHI 0210032WL045370 NEELAVATHI 00415 SBIN0016427 873 873 Processed 22/05/2024 4221875398 MRS NEELAVATHI C STATE BANK OF INDIA(508548)
334 Kalikiri AP-10-032-010-009/080005
() 		0210032000NRG25170520240607526 17/05/2024 Radha 0210032WL045112 Radha 00415 SBIN0016427 1460 1460 Processed 22/05/2024 4221875381 MRS K RADHAMMA K STATE BANK OF INDIA(508548)
335 Kalikiri AP-10-032-010-009/100013
() 		0210032000NRG25170520240607869 17/05/2024 Veerlapalli Naveen kumar 0210032WL045126 Veerlapalli Naveen kumar 00415 SBIN0016427 2051 2051 Processed 22/05/2024 4221875411 MR VEERLAPALLI NAVEEN KUMAR STATE BANK OF INDIA(508548)
336 Kalikiri AP-10-032-013-012/010384
() 		0210032000NRG25170520240614115 17/05/2024 KHADAR BASHA 0210032WL045382 KHADAR BASHA 00415 SBIN0016427 1349 1349 Processed 22/05/2024 4221875360 MR KHADAR BASHA VEMPALLI STATE BANK OF INDIA(508548)
337 Kalikiri AP-10-032-013-012/010480
() 		0210032000NRG25170520240613261 17/05/2024 RAMAKKA 0210032WL045343 RAMAKKA 00415 SBIN0016427 1300 1300 Processed 22/05/2024 4221875356 MISS RAMAKKA KANDUKURI STATE BANK OF INDIA(508548)
338 Kalikiri AP-10-032-013-012/110003
() 		0210032000NRG25170520240613264 17/05/2024 Kareem 0210032WL045343 Kareem 00415 SBIN0016427 1625 1625 Processed 22/05/2024 4221875357 S ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Kalikiri AP-10-032-013-012/130011
() 		0210032000NRG25170520240613269 17/05/2024 Mohanakumari 0210032WL045343 Mohanakumari 00415 SBIN0016427 1625 1625 Processed 22/05/2024 4221875363 Mohanakumari P reddi p SAPTAGIRI GRAMEENA BANK(607053)
340 Kalikiri AP-10-032-013-012/130011
() 		0210032000NRG25170520240613270 17/05/2024 Subramanyam 0210032WL045343 Subramanyam 00415 SBIN0016427 1625 1625 Processed 22/05/2024 4221875362 MR P SUBRAMANYAM STATE BANK OF INDIA(508548)
341 Kalikiri AP-10-032-013-012/130065
() 		0210032000NRG25170520240613276 17/05/2024 Kamalamma 0210032WL045343 Kamalamma 00415 SBIN0016427 1625 1625 Processed 22/05/2024 4221875359 MISS KAMALAMMA C STATE BANK OF INDIA(508548)
342 Kalikiri AP-10-032-013-012/130068
() 		0210032000NRG25170520240613277 17/05/2024 Ramanamma 0210032WL045343 Ramanamma 00415 SBIN0016427 1625 1625 Processed 22/05/2024 4221875371 MRS P RAMANAMMA STATE BANK OF INDIA(508548)
343 Kalikiri AP-10-032-013-012/130069
() 		0210032000NRG25170520240613278 17/05/2024 Reddemma 0210032WL045343 Reddemma 00415 SBIN0016427 1625 1625 Processed 22/05/2024 4221875390 N REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
344 Kalikiri AP-10-032-013-012/130103
() 		0210032000NRG25170520240613281 17/05/2024 Vinod kumar 0210032WL045343 Vinod kumar 00415 SBIN0016427 1625 1625 Processed 22/05/2024 4221875355 P VINOD KUMAR UNION BANK OF INDIA(508500)
345 Kalikiri AP-10-032-013-013/080012
() 		0210032000NRG25170520240613341 17/05/2024 Yallamma 0210032WL045343 Yallamma 00415 SBIN0016427 1300 1300 Processed 22/05/2024 4221875370 P YELLAMMA BANK OF BARODA(606985)
346 Kalikiri AP-10-032-013-013/080024
() 		0210032000NRG25170520240613346 17/05/2024 Reddemma 0210032WL045343 Reddemma 00415 SBIN0016427 1300 1300 Processed 22/05/2024 4221875374 P REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Kalikiri AP-10-032-013-013/090054
() 		0210032000NRG25170520240609122 17/05/2024 Reddamma 0210032WL045180 Reddamma 00415 SBIN0016427 1630 1630 Processed 22/05/2024 4221875368 P REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kalikiri AP-10-032-013-013/090065
() 		0210032000NRG25170520240609129 17/05/2024 Vanaja 0210032WL045180 Vanaja 00415 SBIN0016427 1304 1304 Processed 22/05/2024 4221875393 P VANAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kalikiri AP-10-032-013-013/090066
() 		0210032000NRG25170520240609130 17/05/2024 Chittamma 0210032WL045180 Chittamma 00415 SBIN0016427 1304 1304 Processed 22/05/2024 4221875365 PRAVATHAMMA J W O BALAVANKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
350 Kalikiri AP-10-032-013-013/110084
() 		0210032000NRG25170520240609151 17/05/2024 Revati 0210032WL045180 Revati 00415 SBIN0016427 1304 1304 Processed 22/05/2024 4221875354 B REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58872 58872
351 Kalikiri AP-10-032-004-003/020181
() 		0210032000NRG25170520240601583 17/05/2024 REDDI SEKHAR 0210032WL044839 REDDI SEKHAR 00415 SBIN0020883 930 930 Processed 22/05/2024 4221875410 E REDDY SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 930 930
352 Kalikiri AP-10-032-007-006/020026
() 		0210032000NRG25170520240600881 17/05/2024 Venkatramana 0210032WL044815 Venkatramana 00415 SBIN0040003 1641 1641 Processed 22/05/2024 4221875409 K VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1641 1641
353 Kalikiri AP-10-032-004-003/020133
() 		0210032000NRG25170520240601564 17/05/2024 Rajanna 0210032WL044839 Rajanna 00468 UBIN0561622 930 930 Processed 22/05/2024 4221875567 E RAJANNA UNION BANK OF INDIA(508500)
SubTotal 930 930
354 Kalikiri AP-10-032-004-003/20186
() 		0210032000NRG25170520240601588 17/05/2024 KADAPALA KANTHAMMA 0210032WL044839 KADAPALA KANTHAMMA 00468 UBIN0803014 930 930 Processed 22/05/2024 4221875575 KADAPALA KANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 930 930
355 Kalikiri AP-10-032-004-003/020145
() 		0210032000NRG25170520240602765 17/05/2024 Pavani 0210032WL044900 Pavani 00468 UBIN0804410 989 989 Processed 22/05/2024 4221875477 AAVULA PAVANI UNION BANK OF INDIA(508500)
356 Kalikiri AP-10-032-004-003/020168
() 		0210032000NRG25170520240602767 17/05/2024 Venkatappa 0210032WL044900 Venkatappa 00468 UBIN0804410 989 989 Processed 22/05/2024 4221875476 GUNDLURU VENKATAPPA UNION BANK OF INDIA(508500)
SubTotal 1978 1978
357 Kalikiri AP-10-032-007-006/060011
() 		0210032000NRG25170520240600891 17/05/2024 Adinarayana 0210032WL044815 Adinarayana 00468 UBIN0808172 1461 1461 Processed 22/05/2024 4221875251 G ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Kalikiri AP-10-032-007-006/060017
() 		0210032000NRG25170520240600898 17/05/2024 Chinna Alivelamma 0210032WL044815 Chinna Alivelamma 00468 UBIN0808172 1461 1461 Processed 22/05/2024 4221875530 ALIVELAMMA GURRAMKONDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2922 2922
359 Kalikiri AP-10-032-004-003/020011
() 		0210032000NRG25170520240602423 17/05/2024 Chinnappa 0210032WL044876 Chinnappa 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875241 C CHINNAPPA UNION BANK OF INDIA(508500)
360 Kalikiri AP-10-032-004-003/020013
() 		0210032000NRG25170520240601529 17/05/2024 Sahadeva 0210032WL044839 Sahadeva 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875280 E SAHADEVA SAPTAGIRI GRAMEENA BANK(607053)
361 Kalikiri AP-10-032-004-003/020016
() 		0210032000NRG25170520240601534 17/05/2024 Sundara 0210032WL044839 Sundara 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875237 PARAPATLA SUNDARA UNION BANK OF INDIA(508500)
362 Kalikiri AP-10-032-004-003/020017
() 		0210032000NRG25170520240601537 17/05/2024 Hanumanthaiah 0210032WL044839 Hanumanthaiah 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875293 EDAGOTTE HANUMANTHAIAH AXIS BANK(607153)
363 Kalikiri AP-10-032-004-003/020018
() 		0210032000NRG25170520240602425 17/05/2024 Lakshmu 0210032WL044876 Lakshmu 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875269 Y LAKSHMAMMA UNION BANK OF INDIA(508500)
364 Kalikiri AP-10-032-004-003/020032
() 		0210032000NRG25170520240602428 17/05/2024 Yallamma 0210032WL044876 Yallamma 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875238 K YALLAMMA UNION BANK OF INDIA(508500)
365 Kalikiri AP-10-032-004-003/020034
() 		0210032000NRG25170520240602429 17/05/2024 Iranagaiah 0210032WL044876 Iranagaiah 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875279 G VEERA NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
366 Kalikiri AP-10-032-004-003/020039
() 		0210032000NRG25170520240601540 17/05/2024 Ramanamma 0210032WL044839 Ramanamma 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875277 E RAMANAMMA UNION BANK OF INDIA(508500)
367 Kalikiri AP-10-032-004-003/020044
() 		0210032000NRG25170520240601543 17/05/2024 B. VENKATRAMANA 0210032WL044839 B. VENKATRAMANA 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875305 B VENKATRAMANA UNION BANK OF INDIA(508500)
368 Kalikiri AP-10-032-004-003/020044
() 		0210032000NRG25170520240601544 17/05/2024 Syamalamma 0210032WL044839 Syamalamma 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875275 SYAMALA BATHULA BANK OF BARODA(606985)
369 Kalikiri AP-10-032-004-003/020048
() 		0210032000NRG25170520240602752 17/05/2024 Chandrakala 0210032WL044900 Chandrakala 00468 UBIN0818178 659 659 Processed 22/05/2024 4221875239 E CHANDRAKALA UNION BANK OF INDIA(508500)
370 Kalikiri AP-10-032-004-003/020054
() 		0210032000NRG25170520240602431 17/05/2024 Chinnappa 0210032WL044876 Chinnappa 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875250 GADIDALA CHINNAPPA UNION BANK OF INDIA(508500)
371 Kalikiri AP-10-032-004-003/020054
() 		0210032000NRG25170520240602432 17/05/2024 Salamma 0210032WL044876 Salamma 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875271 G SALAMMA SAPTAGIRI GRAMEENA BANK(607053)
372 Kalikiri AP-10-032-004-003/020057
() 		0210032000NRG25170520240602434 17/05/2024 Rajamma 0210032WL044876 Rajamma 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875263 UERKANA RAJAMMA UNION BANK OF INDIA(508500)
373 Kalikiri AP-10-032-004-003/020058
() 		0210032000NRG25170520240602753 17/05/2024 Alivelamma 0210032WL044900 Alivelamma 00468 UBIN0818178 659 659 Processed 22/05/2024 4221875296 V ALIVELU BANK OF BARODA(606985)
374 Kalikiri AP-10-032-004-003/020064
() 		0210032000NRG25170520240602435 17/05/2024 Nagaiah 0210032WL044876 Nagaiah 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875322 PAMALA NAGAIAH UNION BANK OF INDIA(508500)
375 Kalikiri AP-10-032-004-003/020064
() 		0210032000NRG25170520240602436 17/05/2024 Vasantha 0210032WL044876 Vasantha 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875264 P VASANTHA UNION BANK OF INDIA(508500)
376 Kalikiri AP-10-032-004-003/020068
() 		0210032000NRG25170520240602437 17/05/2024 Jayaram 0210032WL044876 Jayaram 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875273 K JAYARAM SAPTAGIRI GRAMEENA BANK(607053)
377 Kalikiri AP-10-032-004-003/020068
() 		0210032000NRG25170520240602438 17/05/2024 Saraswathi 0210032WL044876 Saraswathi 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875261 K SARASWATHI BANK OF BARODA(606985)
378 Kalikiri AP-10-032-004-003/020071
() 		0210032000NRG25170520240602754 17/05/2024 Lakshmanna 0210032WL044900 Lakshmanna 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875281 P LAKSHUMANNA UNION BANK OF INDIA(508500)
379 Kalikiri AP-10-032-004-003/020077
() 		0210032000NRG25170520240602757 17/05/2024 Lakshmidevi 0210032WL044900 Lakshmidevi 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875262 V LAKSHMI DEVI BANK OF BARODA(606985)
380 Kalikiri AP-10-032-004-003/020077
() 		0210032000NRG25170520240602756 17/05/2024 Nagaraja 0210032WL044900 Nagaraja 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875276 Nagaraja V SAPTAGIRI GRAMEENA BANK(607053)
381 Kalikiri AP-10-032-004-003/020080
() 		0210032000NRG25170520240601552 17/05/2024 Reddappa 0210032WL044839 Reddappa 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875323 B REDDAPPA UNION BANK OF INDIA(508500)
382 Kalikiri AP-10-032-004-003/020085
() 		0210032000NRG25170520240602759 17/05/2024 Alivelu 0210032WL044900 Alivelu 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875319 G ALIVELU UNION BANK OF INDIA(508500)
383 Kalikiri AP-10-032-004-003/020085
() 		0210032000NRG25170520240602758 17/05/2024 DASANNA 0210032WL044900 DASANNA 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875240 G DASANNA UNION BANK OF INDIA(508500)
384 Kalikiri AP-10-032-004-003/020101
() 		0210032000NRG25170520240602760 17/05/2024 Alivelu 0210032WL044900 Alivelu 00468 UBIN0818178 989 989 Processed 22/05/2024 4221875244 K ALIVELU BANK OF BARODA(606985)
385 Kalikiri AP-10-032-004-003/020105
() 		0210032000NRG25170520240601558 17/05/2024 Alivelu 0210032WL044839 Alivelu 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875318 BUDIDHIVEDU ALIVELAMMA UNION BANK OF INDIA(508500)
386 Kalikiri AP-10-032-004-003/020119
() 		0210032000NRG25170520240601560 17/05/2024 Nageswara 0210032WL044839 Nageswara 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875278 G NAGESWARA UNION BANK OF INDIA(508500)
387 Kalikiri AP-10-032-004-003/020119
() 		0210032000NRG25170520240601561 17/05/2024 Nirmala 0210032WL044839 Nirmala 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875260 GUNOLA NIRMALA UNION BANK OF INDIA(508500)
388 Kalikiri AP-10-032-004-003/020131
() 		0210032000NRG25170520240601562 17/05/2024 Gurrappa 0210032WL044839 Gurrappa 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875242 KOTA KONDA GURRAPPA UNION BANK OF INDIA(508500)
389 Kalikiri AP-10-032-004-003/020131
() 		0210032000NRG25170520240601563 17/05/2024 Syamala 0210032WL044839 Syamala 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875284 K SHYAMALA UNION BANK OF INDIA(508500)
390 Kalikiri AP-10-032-004-003/020134
() 		0210032000NRG25170520240601566 17/05/2024 Chalapathi 0210032WL044839 Chalapathi 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875236 G CHALAPATHI UNION BANK OF INDIA(508500)
391 Kalikiri AP-10-032-004-003/020141
() 		0210032000NRG25170520240601569 17/05/2024 E GOVINDU 0210032WL044839 E GOVINDU 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875307 E GOVINDU UNION BANK OF INDIA(508500)
392 Kalikiri AP-10-032-004-003/020144
() 		0210032000NRG25170520240601571 17/05/2024 Jayaram 0210032WL044839 Jayaram 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875265 GURRAMKONDA JAIRAM UNION BANK OF INDIA(508500)
393 Kalikiri AP-10-032-004-003/020144
() 		0210032000NRG25170520240601572 17/05/2024 Vani 0210032WL044839 Vani 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875270 C VANI BANK OF BARODA(606985)
394 Kalikiri AP-10-032-004-003/020147
() 		0210032000NRG25170520240601574 17/05/2024 Lavanya 0210032WL044839 Lavanya 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875301 B LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Kalikiri AP-10-032-004-003/020147
() 		0210032000NRG25170520240601573 17/05/2024 Pullayya 0210032WL044839 Pullayya 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875308 B PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Kalikiri AP-10-032-004-003/020169
() 		0210032000NRG25170520240601581 17/05/2024 B. AJAY KUMAR 0210032WL044839 B. AJAY KUMAR 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875309 B AJAY KUMAR UNION BANK OF INDIA(508500)
397 Kalikiri AP-10-032-004-003/020169
() 		0210032000NRG25170520240601580 17/05/2024 DEVENDRA 0210032WL044839 DEVENDRA 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875303 B DEVENDRA UNION BANK OF INDIA(508500)
398 Kalikiri AP-10-032-004-003/20182
() 		0210032000NRG25170520240601586 17/05/2024 P LAKSHMI DEVI 0210032WL044839 P LAKSHMI DEVI 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875304 P LAKSHMIDEVI UNION BANK OF INDIA(508500)
399 Kalikiri AP-10-032-004-003/20182
() 		0210032000NRG25170520240601585 17/05/2024 PEETLA AADI 0210032WL044839 PEETLA AADI 00468 UBIN0818178 930 930 Processed 22/05/2024 4221875550 PEETLA AADI UNION BANK OF INDIA(508500)
400 Kalikiri AP-10-032-007-006/010009
() 		0210032000NRG25170520240601406 17/05/2024 Varalakshmi 0210032WL044834 Varalakshmi 00468 UBIN0818178 1151 1151 Processed 22/05/2024 4221875254 MADAKA VARALAKSHMI UNION BANK OF INDIA(508500)
401 Kalikiri AP-10-032-007-006/010066
() 		0210032000NRG25170520240601410 17/05/2024 Gurumoorthy 0210032WL044834 Gurumoorthy 00468 UBIN0818178 1151 1151 Processed 22/05/2024 4221875234 KADIRI GURUMOORTHY UNION BANK OF INDIA(508500)
402 Kalikiri AP-10-032-007-006/010066
() 		0210032000NRG25170520240601411 17/05/2024 Yasoda 0210032WL044834 Yasoda 00468 UBIN0818178 1151 1151 Processed 22/05/2024 4221875320 K YASODHA UNION BANK OF INDIA(508500)
403 Kalikiri AP-10-032-007-006/010081
() 		0210032000NRG25170520240601414 17/05/2024 Reddappa 0210032WL044834 Reddappa 00468 UBIN0818178 1151 1151 Processed 22/05/2024 4221875246 M REDDAPPA UNION BANK OF INDIA(508500)
404 Kalikiri AP-10-032-007-006/010084
() 		0210032000NRG25170520240601416 17/05/2024 Chinnareddappa 0210032WL044834 Chinnareddappa 00468 UBIN0818178 1151 1151 Processed 22/05/2024 4221875295 KALE CHINNA REDDEPPA UNION BANK OF INDIA(508500)
405 Kalikiri AP-10-032-007-006/010088
() 		0210032000NRG25170520240601418 17/05/2024 Ratnamma 0210032WL044834 Ratnamma 00468 UBIN0818178 1151 1151 Processed 22/05/2024 4221875243 K RATHNAMMA W O REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
406 Kalikiri AP-10-032-007-006/010134
() 		0210032000NRG25170520240601005 17/05/2024 Sobha rani 0210032WL044824 Sobha rani 00468 UBIN0818178 1151 1151 Processed 22/05/2024 4221875300 K SHOBHA UNION BANK OF INDIA(508500)
407 Kalikiri AP-10-032-007-006/010149
() 		0210032000NRG25170520240601428 17/05/2024 Rajamma 0210032WL044834 Rajamma 00468 UBIN0818178 1151 1151 Processed 22/05/2024 4221875321 U RAJAMMA UNION BANK OF INDIA(508500)
408 Kalikiri AP-10-032-007-006/010177
() 		0210032000NRG25170520240601433 17/05/2024 venkatadri 0210032WL044834 venkatadri 00468 UBIN0818178 1151 1151 Processed 22/05/2024 4221875227 MR R VENKATADRI STATE BANK OF INDIA(508548)
409 Kalikiri AP-10-032-007-006/020013
() 		0210032000NRG25170520240614876 17/05/2024 prasad 0210032WL045421 prasad 00468 UBIN0818178 1465 1465 Processed 22/05/2024 4221875230 SIVALA PRASAD UNION BANK OF INDIA(508500)
410 Kalikiri AP-10-032-007-006/020079
() 		0210032000NRG25170520240614890 17/05/2024 Devi 0210032WL045421 Devi 00468 UBIN0818178 1615 1615 Processed 22/05/2024 4221875235 BALREDDIGARI DEVI UNION BANK OF INDIA(508500)
411 Kalikiri AP-10-032-007-006/040025
() 		0210032000NRG25170520240601781 17/05/2024 Reddy Sekhar 0210032WL044851 Reddy Sekhar 00468 UBIN0818178 1285 1285 Processed 22/05/2024 4221875292 K REDDY SEKHAR UNION BANK OF INDIA(508500)
412 Kalikiri AP-10-032-007-006/050196
() 		0210032000NRG25170520240601965 17/05/2024 Huzma 0210032WL044856 Huzma 00468 UBIN0818178 1165 1165 Processed 22/05/2024 4221875302 S HUZMA UNION BANK OF INDIA(508500)
413 Kalikiri AP-10-032-007-006/060013
() 		0210032000NRG25170520240600894 17/05/2024 Nagarajamma 0210032WL044815 Nagarajamma 00468 UBIN0818178 1461 1461 Processed 22/05/2024 4221875245 D NAGARAJAMMA UNION BANK OF INDIA(508500)
414 Kalikiri AP-10-032-007-006/50258
() 		0210032000NRG25170520240601008 17/05/2024 M Reddisekhar 0210032WL044824 M Reddisekhar 00468 UBIN0818178 1151 1151 Processed 22/05/2024 4221875311 M REDDISEKHAR UNION BANK OF INDIA(508500)
415 Kalikiri AP-10-032-007-006/50271
() 		0210032000NRG25170520240602540 17/05/2024 SHAIK JAREENA 0210032WL044883 SHAIK JAREENA 00468 UBIN0818178 1800 1800 Processed 22/05/2024 4221875294 SHAIK ZAREENA UNION BANK OF INDIA(508500)
416 Kalikiri AP-10-032-010-009/020031
() 		0210032000NRG25170520240607863 17/05/2024 K GOPAL 0210032WL045126 K GOPAL 00468 UBIN0818178 1465 1465 Processed 22/05/2024 4221875312 K GOPAL MNG BY VENKA BANK OF BARODA(606985)
417 Kalikiri AP-10-032-010-009/050056
() 		0210032000NRG25170520240613787 17/05/2024 MACHA RAMANAIAH 0210032WL045370 MACHA RAMANAIAH 00468 UBIN0818178 873 873 Processed 22/05/2024 4221875252 MACHA RAMANAIAH UNION BANK OF INDIA(508500)
418 Kalikiri AP-10-032-010-009/050158
() 		0210032000NRG25170520240613800 17/05/2024 chandra kala 0210032WL045370 chandra kala 00468 UBIN0818178 582 582 Processed 22/05/2024 4221875287 CHANDRAKALA FINCARE SMALL FINANCE BANK LTD(608304)
419 Kalikiri AP-10-032-010-009/080023
() 		0210032000NRG25170520240607529 17/05/2024 Chandrasekhara 0210032WL045112 Chandrasekhara 00468 UBIN0818178 1460 1460 Processed 22/05/2024 4221875289 T CHANDRA SHEKAR UNION BANK OF INDIA(508500)
420 Kalikiri AP-10-032-010-009/100035
() 		0210032000NRG25170520240607872 17/05/2024 Veerabadraiah 0210032WL045126 Veerabadraiah 00468 UBIN0818178 2051 2051 Processed 22/05/2024 4221875231 S BHADRAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
421 Kalikiri AP-10-032-010-009/100058
() 		0210032000NRG25170520240607545 17/05/2024 Prameela 0210032WL045112 Prameela 00468 UBIN0818178 2044 2044 Processed 22/05/2024 4221875306 S PRAMEELA UNION BANK OF INDIA(508500)
422 Kalikiri AP-10-032-010-009/220012
() 		0210032000NRG25170520240607556 17/05/2024 Papaiah 0210032WL045112 Papaiah 00468 UBIN0818178 1460 1460 Processed 22/05/2024 4221875285 Papaiah t SAPTAGIRI GRAMEENA BANK(607053)
423 Kalikiri AP-10-032-011-009/230002
() 		0210032000NRG25170520240601970 17/05/2024 Sivanaageswari 0210032WL044857 Sivanaageswari 00468 UBIN0818178 890 890 Processed 22/05/2024 4221875297 A SIVANESWARI UNION BANK OF INDIA(508500)
424 Kalikiri AP-10-032-011-009/230019
() 		0210032000NRG25170520240601971 17/05/2024 ALAKAM MUNI LAKSHMI 0210032WL044857 ALAKAM MUNI LAKSHMI 00468 UBIN0818178 890 890 Processed 22/05/2024 4221875274 ALAKAM MUNILAKSHMAMMA UNION BANK OF INDIA(508500)
425 Kalikiri AP-10-032-013-012/010384
() 		0210032000NRG25170520240614114 17/05/2024 SHABANA 0210032WL045382 SHABANA 00468 UBIN0818178 1349 1349 Processed 22/05/2024 4221875248 SUNKESULA SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kalikiri AP-10-032-013-012/010428
() 		0210032000NRG25170520240613260 17/05/2024 SRAVANI 0210032WL045343 SRAVANI 00468 UBIN0818178 1300 1300 Processed 22/05/2024 4221875310 G SRAVANI BANK OF BARODA(606985)
427 Kalikiri AP-10-032-013-012/110011
() 		0210032000NRG25170520240613268 17/05/2024 Jafarvalli 0210032WL045343 Jafarvalli 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875247 S JAFAR VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Kalikiri AP-10-032-013-012/130055
() 		0210032000NRG25170520240613274 17/05/2024 Sujatha 0210032WL045343 Sujatha 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875228 P SUJATHA UNION BANK OF INDIA(508500)
429 Kalikiri AP-10-032-013-012/130101
() 		0210032000NRG25170520240613279 17/05/2024 Pavan kumar 0210032WL045343 Pavan kumar 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875299 P PAVAN KUMAR UNION BANK OF INDIA(508500)
430 Kalikiri AP-10-032-013-012/140032
() 		0210032000NRG25170520240613290 17/05/2024 Saraswathi 0210032WL045343 Saraswathi 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875268 B SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Kalikiri AP-10-032-013-012/140050
() 		0210032000NRG25170520240613291 17/05/2024 Alivelu 0210032WL045343 Alivelu 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875286 S ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Kalikiri AP-10-032-013-012/140050
() 		0210032000NRG25170520240613292 17/05/2024 Salamma 0210032WL045343 Salamma 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875291 D SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Kalikiri AP-10-032-013-012/140053
() 		0210032000NRG25170520240613293 17/05/2024 Sreeramulu 0210032WL045343 Sreeramulu 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875324 KAPPARAM SREERAMULU UNION BANK OF INDIA(508500)
434 Kalikiri AP-10-032-013-012/140054
() 		0210032000NRG25170520240613295 17/05/2024 Yallappa 0210032WL045343 Yallappa 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875288 P YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Kalikiri AP-10-032-013-012/140094
() 		0210032000NRG25170520240613301 17/05/2024 Ramachandraiah 0210032WL045343 Ramachandraiah 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875255 M RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kalikiri AP-10-032-013-012/140096
() 		0210032000NRG25170520240613303 17/05/2024 Babu 0210032WL045343 Babu 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875233 PEDDAKUDITHI BABU UNION BANK OF INDIA(508500)
437 Kalikiri AP-10-032-013-012/140097
() 		0210032000NRG25170520240613305 17/05/2024 Suguna 0210032WL045343 Suguna 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875253 P SUGUNA BANK OF BARODA(606985)
438 Kalikiri AP-10-032-013-012/140110
() 		0210032000NRG25170520240613306 17/05/2024 Yasodamma 0210032WL045343 Yasodamma 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875259 YASODHA B SAPTAGIRI GRAMEENA BANK(607053)
439 Kalikiri AP-10-032-013-012/140147
() 		0210032000NRG25170520240613309 17/05/2024 Vijayamma 0210032WL045343 Vijayamma 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875290 C VIJYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Kalikiri AP-10-032-013-012/140169
() 		0210032000NRG25170520240613312 17/05/2024 Bhownika 0210032WL045343 Bhownika 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875266 K BHOWANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kalikiri AP-10-032-013-012/140184
() 		0210032000NRG25170520240613315 17/05/2024 Gayathri 0210032WL045343 Gayathri 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875298 VARAGANI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Kalikiri AP-10-032-013-012/150191
() 		0210032000NRG25170520240613322 17/05/2024 Jayamma 0210032WL045343 Jayamma 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875249 J JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Kalikiri AP-10-032-013-012/350147
() 		0210032000NRG25170520240613334 17/05/2024 Masthani 0210032WL045343 Masthani 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875267 P MASTHANI BANK OF BARODA(606985)
444 Kalikiri AP-10-032-013-013/080072
() 		0210032000NRG25170520240613351 17/05/2024 Yallaiah 0210032WL045343 Yallaiah 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875229 PAGALA YALLAPPA UNION BANK OF INDIA(508500)
445 Kalikiri AP-10-032-013-013/090027
() 		0210032000NRG25170520240609108 17/05/2024 Mangamma 0210032WL045180 Mangamma 00468 UBIN0818178 1630 1630 Processed 22/05/2024 4221875257 P MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Kalikiri AP-10-032-013-013/090030
() 		0210032000NRG25170520240609111 17/05/2024 Madhavi 0210032WL045180 Madhavi 00468 UBIN0818178 1630 1630 Processed 22/05/2024 4221875272 P MADHURI FINCARE SMALL FINANCE BANK LTD(608304)
447 Kalikiri AP-10-032-013-013/090046
() 		0210032000NRG25170520240609118 17/05/2024 Ganga Devi 0210032WL045180 Ganga Devi 00468 UBIN0818178 1630 1630 Processed 22/05/2024 4221875256 B GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Kalikiri AP-10-032-013-013/090072
() 		0210032000NRG25170520240609133 17/05/2024 Kalavati 0210032WL045180 Kalavati 00468 UBIN0818178 1304 1304 Processed 22/05/2024 4221875283 P KALAVATHI UNION BANK OF INDIA(508500)
449 Kalikiri AP-10-032-013-013/090077
() 		0210032000NRG25170520240613371 17/05/2024 Narasimhulu 0210032WL045343 Narasimhulu 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875232 V NARASIMHULU UNION BANK OF INDIA(508500)
450 Kalikiri AP-10-032-013-013/090106
() 		0210032000NRG25170520240613376 17/05/2024 Sujini 0210032WL045343 Sujini 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875258 PASUPULETI SUJANI UNION BANK OF INDIA(508500)
451 Kalikiri AP-10-032-013-013/090107
() 		0210032000NRG25170520240613377 17/05/2024 Sruti 0210032WL045343 Sruti 00468 UBIN0818178 1625 1625 Processed 22/05/2024 4221875282 SRUTHI V W O NAGONDRA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 113575 113575
452 Kalikiri AP-10-032-010-009/100028
() 		0210032000NRG25170520240607540 17/05/2024 V. PADMAVATHAMMA 0210032WL045112 V. PADMAVATHAMMA 00554 KKBK0007841 2044 2044 Processed 22/05/2024 4221875344 V PADMAVATHAMMA KOTAK MAHINDRA BANK LTD(607420)
453 Kalikiri AP-10-032-013-012/140053
() 		0210032000NRG25170520240613294 17/05/2024 Sampurna 0210032WL045343 Sampurna 00554 KKBK0007841 1625 1625 Processed 22/05/2024 4221875342 K SAMPOORNA W O K SREERAMULU SAPTAGIRI GRAMEENA BANK(607053)
454 Kalikiri AP-10-032-013-012/140056
() 		0210032000NRG25170520240613297 17/05/2024 Sumitra 0210032WL045343 Sumitra 00554 KKBK0007841 1625 1625 Processed 22/05/2024 4221875343 C SUMITHRA W O LATE C RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5294 5294
455 Kalikiri AP-10-032-004-003/20187
() 		0210032000NRG25170520240601589 17/05/2024 G. CHANDRAKALA 0210032WL044839 G. CHANDRAKALA 00691 IPOS0000001 930 930 Processed 22/05/2024 4221875572 G CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kalikiri AP-10-032-004-003/20187
() 		0210032000NRG25170520240601590 17/05/2024 G. KRISHNAIAH 0210032WL044839 G. KRISHNAIAH 00691 IPOS0000001 930 930 Processed 22/05/2024 4221875571 GANUCHINTH KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Kalikiri AP-10-032-007-006/020034
() 		0210032000NRG25170520240600882 17/05/2024 K Sailaja 0210032WL044815 K Sailaja 00691 IPOS0000001 1641 1641 Processed 22/05/2024 4221875542 K SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Kalikiri AP-10-032-007-006/020036
() 		0210032000NRG25170520240600883 17/05/2024 Yeswanth 0210032WL044815 Yeswanth 00691 IPOS0000001 1641 1641 Processed 22/05/2024 4221875544 GUNDA YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
459 Kalikiri AP-10-032-007-006/020037
() 		0210032000NRG25170520240600884 17/05/2024 Lavanya kumari 0210032WL044815 Lavanya kumari 00691 IPOS0000001 1641 1641 Processed 22/05/2024 4221875565 K LAVANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Kalikiri AP-10-032-007-006/20085
() 		0210032000NRG25170520240601782 17/05/2024 Male Krishnamma 0210032WL044851 Male Krishnamma 00691 IPOS0000001 1285 1285 Processed 22/05/2024 4221875546 MALE KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
461 Kalikiri AP-10-032-013-012/110009
() 		0210032000NRG25170520240613267 17/05/2024 Mahabbasha 0210032WL045343 Mahabbasha 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4221875508 S MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Kalikiri AP-10-032-013-012/140017
() 		0210032000NRG25170520240613286 17/05/2024 M Chinnareddappa 0210032WL045343 M Chinnareddappa 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4221875507 M CHINNA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Kalikiri AP-10-032-013-012/140029
() 		0210032000NRG25170520240613289 17/05/2024 KONDAPPA 0210032WL045343 KONDAPPA 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4221875506 P KONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Kalikiri AP-10-032-013-012/140076
() 		0210032000NRG25170520240613300 17/05/2024 R SANKARA 0210032WL045343 R SANKARA 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4221875512 A SANKARA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Kalikiri AP-10-032-013-012/140183
() 		0210032000NRG25170520240613314 17/05/2024 D SILPA 0210032WL045343 D SILPA 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4221875511 D SILPA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Kalikiri AP-10-032-013-012/350038
() 		0210032000NRG25170520240613328 17/05/2024 VENKATRMANACHARI 0210032WL045343 VENKATRMANACHARI 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4221875554 K VENKATARAMANA CHAR BANK OF BARODA(606985)
467 Kalikiri AP-10-032-013-013/080012
() 		0210032000NRG25170520240613342 17/05/2024 P Sreenivasulu 0210032WL045343 P Sreenivasulu 00691 IPOS0000001 975 975 Processed 22/05/2024 4221875580 P SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Kalikiri AP-10-032-013-013/090038
() 		0210032000NRG25170520240613359 17/05/2024 P Sathish 0210032WL045343 P Sathish 00691 IPOS0000001 975 975 Processed 22/05/2024 4221875579 P SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
469 Kalikiri AP-10-032-013-013/090062
() 		0210032000NRG25170520240609127 17/05/2024 Vijayanagaram Venkataiah 0210032WL045180 Vijayanagaram Venkataiah 00691 IPOS0000001 1304 1304 Processed 22/05/2024 4221875564 V VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kalikiri AP-10-032-013-013/090109
() 		0210032000NRG25170520240613379 17/05/2024 V Manohara 0210032WL045343 V Manohara 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4221875560 VEMULA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 Kalikiri AP-10-032-013-013/110081
() 		0210032000NRG25170520240609148 17/05/2024 K PADMA 0210032WL045180 K PADMA 00691 IPOS0000001 1304 1304 Processed 22/05/2024 4221875537 KANDHKURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Kalikiri AP-10-032-013-013/200010
() 		0210032000NRG25170520240609153 17/05/2024 SUBRAMANYAM 0210032WL045180 SUBRAMANYAM 00691 IPOS0000001 1304 1304 Processed 22/05/2024 4221875509 MARAM SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24980 24980
473 Kalikiri AP-10-032-007-006/010131
() 		0210032000NRG25170520240601426 17/05/2024 Saraswathi 0210032WL044834 Saraswathi 00709 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875469 K SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Kalikiri AP-10-032-007-006/020004
() 		0210032000NRG25170520240601962 17/05/2024 Sreeramulu 0210032WL044856 Sreeramulu 00709 IDIB0SGB001 1165 1165 Processed 22/05/2024 4221875514 Mr M SREERAMULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
475 Kalikiri AP-10-032-007-006/020012
() 		0210032000NRG25170520240614875 17/05/2024 LAKSHMI MANDAM 0210032WL045421 LAKSHMI MANDAM 00709 IDIB0SGB001 1465 1465 Processed 22/05/2024 4221875543 MANDAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
476 Kalikiri AP-10-032-007-006/020014
() 		0210032000NRG25170520240614877 17/05/2024 meenakshi 0210032WL045421 meenakshi 00709 IDIB0SGB001 1615 1615 Processed 22/05/2024 4221875430 Meenakshi K W O K Krishnappa SAPTAGIRI GRAMEENA BANK(607053)
477 Kalikiri AP-10-032-007-006/020052
() 		0210032000NRG25170520240601774 17/05/2024 RAMADEVI C 0210032WL044851 RAMADEVI C 00709 IDIB0SGB001 1165 1165 Processed 22/05/2024 4221875426 RAMA DEVI C SAPTAGIRI GRAMEENA BANK(607053)
478 Kalikiri AP-10-032-007-006/020052
() 		0210032000NRG25170520240601775 17/05/2024 Reddeppa Reddy C C 0210032WL044851 Reddeppa Reddy C C 00709 IDIB0SGB001 1165 1165 Processed 22/05/2024 4221875313 Reddeppa Reddy C c SAPTAGIRI GRAMEENA BANK(607053)
479 Kalikiri AP-10-032-007-006/050004
() 		0210032000NRG25170520240601435 17/05/2024 Asirunnisha 0210032WL044834 Asirunnisha 00709 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875315 S KHADER BAHSA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Kalikiri AP-10-032-007-006/050212
() 		0210032000NRG25170520240601966 17/05/2024 SHAIK SHAJARAANAZ 0210032WL044856 SHAIK SHAJARAANAZ 00709 IDIB0SGB001 1165 1165 Processed 22/05/2024 4221875467 SHAIK SHAJARANAZ INDIA POST PAYMENTS BANK LIMITED(508528)
481 Kalikiri AP-10-032-007-006/070012
() 		0210032000NRG25170520240614894 17/05/2024 Chandramma 0210032WL045421 Chandramma 00709 IDIB0SGB001 1465 1465 Processed 22/05/2024 4221875314 G Chandramma SAPTAGIRI GRAMEENA BANK(607053)
482 Kalikiri AP-10-032-007-006/10178
() 		0210032000NRG25170520240601006 17/05/2024 RAMANAMMA G 0210032WL044824 RAMANAMMA G 00709 IDIB0SGB001 1151 1151 Processed 22/05/2024 4221875438 RAMANAMMA GARNIMITTA BANK OF BARODA(606985)
483 Kalikiri AP-10-032-007-006/10184
() 		0210032000NRG25170520240601007 17/05/2024 V Sreramulu 0210032WL044824 V Sreramulu 00709 IDIB0SGB001 1301 1301 Processed 22/05/2024 4221875557 SREERAMULU V SAPTAGIRI GRAMEENA BANK(607053)
484 Kalikiri AP-10-032-007-006/20087
() 		0210032000NRG25170520240601783 17/05/2024 G Ramakrishna 0210032WL044851 G Ramakrishna 00709 IDIB0SGB001 1285 1285 Processed 22/05/2024 4221875407 Ramakrishna G SAPTAGIRI GRAMEENA BANK(607053)
485 Kalikiri AP-10-032-007-006/50272
() 		0210032000NRG25170520240615354 17/05/2024 THASEEN TAJ 0210032WL045436 THASEEN TAJ 00709 IDIB0SGB001 2100 2100 Processed 22/05/2024 4221875436 THASEEN TAJ SAPTAGIRI GRAMEENA BANK(607053)
486 Kalikiri AP-10-032-009-008/020194
() 		0210032000NRG25170520240614472 17/05/2024 V JILANI BEE 0210032WL045398 V JILANI BEE 00709 IDIB0SGB001 1503 1503 Processed 22/05/2024 4221875406 MR JILANI BEE VEMPALLI STATE BANK OF INDIA(508548)
487 Kalikiri AP-10-032-010-009/220040
() 		0210032000NRG25170520240607884 17/05/2024 J USHARANI 0210032WL045126 J USHARANI 00709 IDIB0SGB001 1758 1758 Processed 22/05/2024 4221875440 Ms J USHA RANI INDIAN BANK(607105)
488 Kalikiri AP-10-032-013-012/140003
() 		0210032000NRG25170520240613285 17/05/2024 RAMU Y 0210032WL045343 RAMU Y 00709 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875421 Y RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Kalikiri AP-10-032-013-012/140026
() 		0210032000NRG25170520240613287 17/05/2024 VIJAYALAKSHMI B 0210032WL045343 VIJAYALAKSHMI B 00709 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875420 B VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Kalikiri AP-10-032-013-012/150039
() 		0210032000NRG25170520240613319 17/05/2024 Sujathamma 0210032WL045343 Sujathamma 00709 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875566 SUJATHA J SAPTAGIRI GRAMEENA BANK(607053)
491 Kalikiri AP-10-032-013-012/150128
() 		0210032000NRG25170520240613320 17/05/2024 GOVINDACHARI K 0210032WL045343 GOVINDACHARI K 00709 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221875422 K GOVINDACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Kalikiri AP-10-032-013-012/150195
() 		0210032000NRG25170520240613323 17/05/2024 K Ammaji 0210032WL045343 K Ammaji 00709 IDIB0SGB001 1625 1625 Processed 22/05/2024 4221875408 K AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Kalikiri AP-10-032-013-012/350039
() 		0210032000NRG25170520240613330 17/05/2024 Veeranarayanamma 0210032WL045343 Veeranarayanamma 00709 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221875470 K Veeranarayanamma FINCARE SMALL FINANCE BANK LTD(608304)
494 Kalikiri AP-10-032-013-012/50199
() 		0210032000NRG25170520240613336 17/05/2024 K MOUNIKA 0210032WL045343 K MOUNIKA 00709 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221875439 K MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Kalikiri AP-10-032-013-012/90027
() 		0210032000NRG25170520240613338 17/05/2024 V SILPA 0210032WL045343 V SILPA 00709 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221875429 V SILPA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Kalikiri AP-10-032-013-013/090050
() 		0210032000NRG25170520240609121 17/05/2024 GANGA DEVI 0210032WL045180 GANGA DEVI 00709 IDIB0SGB001 1630 1630 Processed 22/05/2024 4221875405 PASUPULETI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Kalikiri AP-10-032-013-013/090067
() 		0210032000NRG25170520240609131 17/05/2024 MADHAVI 0210032WL045180 MADHAVI 00709 IDIB0SGB001 1304 1304 Processed 22/05/2024 4221875427 MADHAVI P W O GANGADHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
498 Kalikiri AP-10-032-013-013/090111
() 		0210032000NRG25170520240609140 17/05/2024 SEKHARAIAH P 0210032WL045180 SEKHARAIAH P 00709 IDIB0SGB001 1304 1304 Processed 22/05/2024 4221875468 SEKHARAIAH P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 36543 36543
Total 671500 671500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalikiri AP0210032_170524APB_FTO_57025 Bank of Baroda BARB0KALIKI KALIKIRI, DIST. CHITTOOR 258671
2 Kalikiri AP0210032_170524APB_FTO_57025 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 4290
3 Kalikiri AP0210032_170524APB_FTO_57025 Canara Bank CNRB0005089 PILERU 989
4 Kalikiri AP0210032_170524APB_FTO_57025 INDIAN BANK IDIB000C024 CHINTAPARTHI 1465
5 Kalikiri AP0210032_170524APB_FTO_57025 INDIAN BANK IDIB000V030 VAYALPAD 930
6 Kalikiri AP0210032_170524APB_FTO_57025 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 142804
7 Kalikiri AP0210032_170524APB_FTO_57025 STATE BANK OF INDIA SBIN0000781 VAYALPAD 7853
8 Kalikiri AP0210032_170524APB_FTO_57025 STATE BANK OF INDIA SBIN0001491 PILER 5903
9 Kalikiri AP0210032_170524APB_FTO_57025 STATE BANK OF INDIA SBIN0016427 KALIKIRI 58872
10 Kalikiri AP0210032_170524APB_FTO_57025 STATE BANK OF INDIA SBIN0020883 TIRUPATI 930
11 Kalikiri AP0210032_170524APB_FTO_57025 STATE BANK OF INDIA SBIN0040003 PUNGANURU 1641
12 Kalikiri AP0210032_170524APB_FTO_57025 UNION BANK OF INDIA UBIN0561622 PILERU 930
13 Kalikiri AP0210032_170524APB_FTO_57025 UNION BANK OF INDIA UBIN0803014 KADIRI 930
14 Kalikiri AP0210032_170524APB_FTO_57025 UNION BANK OF INDIA UBIN0804410 PILER 1978
15 Kalikiri AP0210032_170524APB_FTO_57025 UNION BANK OF INDIA UBIN0808172 KALAKADA 2922
16 Kalikiri AP0210032_170524APB_FTO_57025 UNION BANK OF INDIA UBIN0818178 NAGARIPALLI 113575
17 Kalikiri AP0210032_170524APB_FTO_57025 Kotak Mahindra Bank Ltd. KKBK0007841 KALIKIRI 5294
18 Kalikiri AP0210032_170524APB_FTO_57025 India Post Payments Bank IPOS0000001 CHITTOOR 24980
19 Kalikiri AP0210032_170524APB_FTO_57025 Saptagiri Grameena Bank IDIB0SGB001 CHEMBAKUR 1615
20 Kalikiri AP0210032_170524APB_FTO_57025 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1625
21 Kalikiri AP0210032_170524APB_FTO_57025 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 1503
22 Kalikiri AP0210032_170524APB_FTO_57025 Saptagiri Grameena Bank IDIB0SGB001 KALIKIRI 18657
23 Kalikiri AP0210032_170524APB_FTO_57025 Saptagiri Grameena Bank IDIB0SGB001 MAHAL 13143

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