Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_240424APB_FTO_13812
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kankipadu AP-06-020-002-002/010020
(UPPALURU) 		0206020000NRG25230420240563407 24/04/2024 Sivaiah 0206020WL017832 Sivaiah 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324992 GODAVARTHI SIVAIAH S O VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
2 Kankipadu AP-06-020-002-002/010020
(UPPALURU) 		0206020000NRG25230420240563408 24/04/2024 Veena 0206020WL017832 Veena 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325172 GODAVARTHI KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
3 Kankipadu AP-06-020-002-002/010041
(UPPALURU) 		0206020000NRG25230420240564541 24/04/2024 Joji 0206020WL017840 Joji 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324710 LAM JOJI BANK OF BARODA(606985)
4 Kankipadu AP-06-020-002-002/010041
(UPPALURU) 		0206020000NRG25230420240564540 24/04/2024 Lakshmi 0206020WL017840 Lakshmi 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324634 LAM LAKSHMI BANK OF BARODA(606985)
5 Kankipadu AP-06-020-002-002/010044
(UPPALURU) 		0206020000NRG25230420240563412 24/04/2024 Koteswararao 0206020WL017832 Koteswararao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324671 KODALI KOTESWARA RAO BANK OF BARODA(606985)
6 Kankipadu AP-06-020-002-002/010044
(UPPALURU) 		0206020000NRG25230420240563413 24/04/2024 Ratnakumari 0206020WL017832 Ratnakumari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324654 KODALI RATHNA KUMARI BANK OF BARODA(606985)
7 Kankipadu AP-06-020-002-002/010045
(UPPALURU) 		0206020000NRG25230420240563414 24/04/2024 Bujji 0206020WL017832 Bujji 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324893 DEVARAPALLI BUJJI BANK OF BARODA(606985)
8 Kankipadu AP-06-020-002-002/010047
(UPPALURU) 		0206020000NRG25230420240563415 24/04/2024 Sunitha 0206020WL017832 Sunitha 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324681 DEVARAPALLI SUNEETHA BANK OF BARODA(606985)
9 Kankipadu AP-06-020-002-002/010049
(UPPALURU) 		0206020000NRG25230420240563416 24/04/2024 Venkateswararao 0206020WL017832 Venkateswararao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324899 PENAMATSA VENKATESWA BANK OF BARODA(606985)
10 Kankipadu AP-06-020-002-002/010054
(UPPALURU) 		0206020000NRG25230420240564542 24/04/2024 Lajarbabu 0206020WL017840 Lajarbabu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324626 MANCHALA LAZAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kankipadu AP-06-020-002-002/010061
(UPPALURU) 		0206020000NRG25230420240563419 24/04/2024 Sandhya 0206020WL017832 Sandhya 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324989 DEVARAPALLI SANDHYA BANK OF BARODA(606985)
12 Kankipadu AP-06-020-002-002/010062
(UPPALURU) 		0206020000NRG25230420240563420 24/04/2024 dondapati veeramma 0206020WL017832 dondapati veeramma 00045 BARB0UPPALU 852 852 Processed 30/04/2024 3418325135 DONDAPATI VEERAMMA UNION BANK OF INDIA(508500)
13 Kankipadu AP-06-020-002-002/010063
(UPPALURU) 		0206020000NRG25230420240563422 24/04/2024 Sunitha 0206020WL017832 Sunitha 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324632 GUNTURU SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kankipadu AP-06-020-002-002/010067
(UPPALURU) 		0206020000NRG25230420240563423 24/04/2024 Sarojani 0206020WL017832 Sarojani 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324641 MULLANGI SAROJINI BANK OF BARODA(606985)
15 Kankipadu AP-06-020-002-002/010068
(UPPALURU) 		0206020000NRG25230420240563425 24/04/2024 Narasamma 0206020WL017832 Narasamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324978 KANDRU NARASAMMA BANK OF BARODA(606985)
16 Kankipadu AP-06-020-002-002/010068
(UPPALURU) 		0206020000NRG25230420240563424 24/04/2024 Ramaiah 0206020WL017832 Ramaiah 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324979 KANDRU RAMAIAH BANK OF BARODA(606985)
17 Kankipadu AP-06-020-002-002/010091
(UPPALURU) 		0206020000NRG25230420240564543 24/04/2024 Davidu 0206020WL017840 Davidu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325089 SAVALAM DAVEEDU BANK OF BARODA(606985)
18 Kankipadu AP-06-020-002-002/010111
(UPPALURU) 		0206020000NRG25230420240564545 24/04/2024 Suribabu 0206020WL017840 Suribabu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324953 KATTA SURI BABU BANK OF BARODA(606985)
19 Kankipadu AP-06-020-002-002/010111
(UPPALURU) 		0206020000NRG25230420240564544 24/04/2024 Swarnalatha 0206020WL017840 Swarnalatha 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324949 KATTA SWARNALATHA BANK OF BARODA(606985)
20 Kankipadu AP-06-020-002-002/010113
(UPPALURU) 		0206020000NRG25230420240564547 24/04/2024 Venkataramana 0206020WL017840 Venkataramana 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324900 GEDDA VENKATA RAMANA BANK OF BARODA(606985)
21 Kankipadu AP-06-020-002-002/010113
(UPPALURU) 		0206020000NRG25230420240564546 24/04/2024 Venkataramudu 0206020WL017840 Venkataramudu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324636 GEDDA RAMUDU BANK OF BARODA(606985)
22 Kankipadu AP-06-020-002-002/010117
(UPPALURU) 		0206020000NRG25230420240564548 24/04/2024 Chinakoteswararao 0206020WL017840 Chinakoteswararao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324916 NARRA KOTESWARA RAO BANK OF BARODA(606985)
23 Kankipadu AP-06-020-002-002/010117
(UPPALURU) 		0206020000NRG25230420240564549 24/04/2024 Neelima 0206020WL017840 Neelima 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324627 NARRA NILIMA BANK OF BARODA(606985)
24 Kankipadu AP-06-020-002-002/010118
(UPPALURU) 		0206020000NRG25230420240564550 24/04/2024 Pedakoteswararao 0206020WL017840 Pedakoteswararao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325086 NARRA KOTESWARA RAO BANK OF BARODA(606985)
25 Kankipadu AP-06-020-002-002/010120
(UPPALURU) 		0206020000NRG25230420240564551 24/04/2024 Lakshmi 0206020WL017840 Lakshmi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325050 GEDDA LAKSHMI BANK OF BARODA(606985)
26 Kankipadu AP-06-020-002-002/010121
(UPPALURU) 		0206020000NRG25230420240564552 24/04/2024 Govindulu 0206020WL017840 Govindulu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325082 GEDE GOVINDULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kankipadu AP-06-020-002-002/010123
(UPPALURU) 		0206020000NRG25230420240564553 24/04/2024 Durga 0206020WL017840 Durga 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325041 PULI DURGA BANK OF BARODA(606985)
28 Kankipadu AP-06-020-002-002/010124
(UPPALURU) 		0206020000NRG25230420240564555 24/04/2024 Kavita 0206020WL017840 Kavita 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325043 VEMU KAVITHA BANK OF BARODA(606985)
29 Kankipadu AP-06-020-002-002/010124
(UPPALURU) 		0206020000NRG25230420240564554 24/04/2024 Manikyalarao 0206020WL017840 Manikyalarao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325049 Mr VEMMU MANIKYALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
30 Kankipadu AP-06-020-002-002/010126
(UPPALURU) 		0206020000NRG25230420240564557 24/04/2024 Shankararao 0206020WL017840 Shankararao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324680 THOTA SANKARARAO BANK OF BARODA(606985)
31 Kankipadu AP-06-020-002-002/010126
(UPPALURU) 		0206020000NRG25230420240564556 24/04/2024 Yesumariyamma 0206020WL017840 Yesumariyamma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324676 THOTA YESU MARIAMMA BANK OF BARODA(606985)
32 Kankipadu AP-06-020-002-002/010127
(UPPALURU) 		0206020000NRG25230420240564558 24/04/2024 Koteswaramma 0206020WL017840 Koteswaramma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325037 ITTA KOTESWARAMMA BANK OF BARODA(606985)
33 Kankipadu AP-06-020-002-002/010127
(UPPALURU) 		0206020000NRG25230420240564559 24/04/2024 Venkateswararao 0206020WL017840 Venkateswararao 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324882 ITTA VENKATESWARA RA BANK OF BARODA(606985)
34 Kankipadu AP-06-020-002-002/010130
(UPPALURU) 		0206020000NRG25230420240564560 24/04/2024 Mariyamma 0206020WL017840 Mariyamma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324934 ITTA MARIAMMA BANK OF BARODA(606985)
35 Kankipadu AP-06-020-002-002/010131
(UPPALURU) 		0206020000NRG25230420240564562 24/04/2024 Balakotaiah 0206020WL017840 Balakotaiah 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325047 ITTA BALAKOTAIAH BANK OF BARODA(606985)
36 Kankipadu AP-06-020-002-002/010131
(UPPALURU) 		0206020000NRG25230420240564561 24/04/2024 Ramana 0206020WL017840 Ramana 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325038 ITTA RAMANA BANK OF BARODA(606985)
37 Kankipadu AP-06-020-002-002/010134
(UPPALURU) 		0206020000NRG25230420240564563 24/04/2024 Govindulu 0206020WL017840 Govindulu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324892 GOGULAMUDI GOVINDULU BANK OF BARODA(606985)
38 Kankipadu AP-06-020-002-002/010134
(UPPALURU) 		0206020000NRG25230420240564564 24/04/2024 Krishnakumari 0206020WL017840 Krishnakumari 00045 BARB0UPPALU 1704 1704 Processed 01/05/2024 3418325039 Mrs KRISHNA KUMARI GOGULAMUDI INDIAN BANK(607105)
39 Kankipadu AP-06-020-002-002/010135
(UPPALURU) 		0206020000NRG25230420240564566 24/04/2024 Durga 0206020WL017840 Durga 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325048 KATTA DURGA BANK OF BARODA(606985)
40 Kankipadu AP-06-020-002-002/010135
(UPPALURU) 		0206020000NRG25230420240564565 24/04/2024 Rambabu 0206020WL017840 Rambabu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325052 KATTA RAMBABU BANK OF BARODA(606985)
41 Kankipadu AP-06-020-002-002/010136
(UPPALURU) 		0206020000NRG25230420240564567 24/04/2024 Govindulu 0206020WL017840 Govindulu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325044 VEMU GOVINDULU UNION BANK OF INDIA(508500)
42 Kankipadu AP-06-020-002-002/010136
(UPPALURU) 		0206020000NRG25230420240564568 24/04/2024 Malathi 0206020WL017840 Malathi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325042 VEMU MALATHI BANK OF BARODA(606985)
43 Kankipadu AP-06-020-002-002/010140
(UPPALURU) 		0206020000NRG25230420240564569 24/04/2024 Prakash 0206020WL017840 Prakash 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324919 NARRA PRAKASA RAO BANK OF BARODA(606985)
44 Kankipadu AP-06-020-002-002/010140
(UPPALURU) 		0206020000NRG25230420240564570 24/04/2024 Vijayasushila 0206020WL017840 Vijayasushila 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325053 NARRA VIJAYA SUSEELA BANK OF BARODA(606985)
45 Kankipadu AP-06-020-002-002/010167
(UPPALURU) 		0206020000NRG25230420240563428 24/04/2024 Janesh 0206020WL017832 Janesh 00045 BARB0UPPALU 1135 1135 Processed 30/04/2024 3418324879 KOTA JOHNESH BANK OF BARODA(606985)
46 Kankipadu AP-06-020-002-002/010167
(UPPALURU) 		0206020000NRG25230420240563429 24/04/2024 Mariyamma 0206020WL017832 Mariyamma 00045 BARB0UPPALU 1135 1135 Processed 30/04/2024 3418324993 KOTA MARIAYAMMA WO J BANK OF BARODA(606985)
47 Kankipadu AP-06-020-002-002/010173
(UPPALURU) 		0206020000NRG25230420240563430 24/04/2024 Jashvantha 0206020WL017832 Jashvantha 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325094 KOMMA JASWANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kankipadu AP-06-020-002-002/010174
(UPPALURU) 		0206020000NRG25230420240563431 24/04/2024 Jyothi 0206020WL017832 Jyothi 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324946 NIMMAKURI JYOTHI BANK OF BARODA(606985)
49 Kankipadu AP-06-020-002-002/010186
(UPPALURU) 		0206020000NRG25230420240563433 24/04/2024 Mariyamma 0206020WL017832 Mariyamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324996 LAM MARIYAMMA BANK OF BARODA(606985)
50 Kankipadu AP-06-020-002-002/010189
(UPPALURU) 		0206020000NRG25230420240564571 24/04/2024 Devamata 0206020WL017840 Devamata 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324917 NAGADESI DEVAMATHA UNION BANK OF INDIA(508500)
51 Kankipadu AP-06-020-002-002/010189
(UPPALURU) 		0206020000NRG25230420240564572 24/04/2024 NAGADESI NAGA LAKSHMI 0206020WL017840 NAGADESI NAGA LAKSHMI 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325185 NAGADESI MADHU BABU HDFC BANK LTD(607152)
52 Kankipadu AP-06-020-002-002/010190
(UPPALURU) 		0206020000NRG25230420240563434 24/04/2024 Chanti 0206020WL017832 Chanti 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324950 GURIVINDAPALLI CHANT BANK OF BARODA(606985)
53 Kankipadu AP-06-020-002-002/010193
(UPPALURU) 		0206020000NRG25230420240564573 24/04/2024 Lakshmi 0206020WL017840 Lakshmi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324717 GOLI LAKSHMI BANK OF BARODA(606985)
54 Kankipadu AP-06-020-002-002/010193
(UPPALURU) 		0206020000NRG25230420240564574 24/04/2024 Raju 0206020WL017840 Raju 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325177 GOLI RAJU BANK OF BARODA(606985)
55 Kankipadu AP-06-020-002-002/010195
(UPPALURU) 		0206020000NRG25230420240563437 24/04/2024 Chantibabu 0206020WL017832 Chantibabu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324994 LAM CHANTI BABU BANK OF BARODA(606985)
56 Kankipadu AP-06-020-002-002/010195
(UPPALURU) 		0206020000NRG25230420240563438 24/04/2024 Mangamma 0206020WL017832 Mangamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324995 LAM MANGAMMA BANK OF BARODA(606985)
57 Kankipadu AP-06-020-002-002/010200
(UPPALURU) 		0206020000NRG25230420240564575 24/04/2024 Subbarao 0206020WL017840 Subbarao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324928 Mr PENDYALA SUBBA RAO COASTAL LOCAL AREA BANK LTD(607783)
58 Kankipadu AP-06-020-002-002/010200
(UPPALURU) 		0206020000NRG25230420240564576 24/04/2024 Venkateswararao 0206020WL017840 Venkateswararao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324696 PENDYALA VENKATESWAR BANK OF BARODA(606985)
59 Kankipadu AP-06-020-002-002/010202
(UPPALURU) 		0206020000NRG25230420240564577 24/04/2024 Anandarao 0206020WL017840 Anandarao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324981 KALAPALA ANANDA RAO BANK OF BARODA(606985)
60 Kankipadu AP-06-020-002-002/010211
(UPPALURU) 		0206020000NRG25230420240564579 24/04/2024 Dinamma 0206020WL017840 Dinamma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325045 KALAPALA DEENAMMA BANK OF BARODA(606985)
61 Kankipadu AP-06-020-002-002/010211
(UPPALURU) 		0206020000NRG25230420240564578 24/04/2024 kiran 0206020WL017840 kiran 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325187 MR KALAPALA KIRAN STATE BANK OF INDIA(508548)
62 Kankipadu AP-06-020-002-002/010211
(UPPALURU) 		0206020000NRG25230420240564580 24/04/2024 Murali 0206020WL017840 Murali 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324887 KALAPALA MURALI BANK OF BARODA(606985)
63 Kankipadu AP-06-020-002-002/010216
(UPPALURU) 		0206020000NRG25230420240564581 24/04/2024 Nagaraju 0206020WL017840 Nagaraju 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325095 LAAM NAGARAJU BANK OF BARODA(606985)
64 Kankipadu AP-06-020-002-002/010216
(UPPALURU) 		0206020000NRG25230420240564582 24/04/2024 Salomi 0206020WL017840 Salomi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324730 LAM SALOMI BANK OF BARODA(606985)
65 Kankipadu AP-06-020-002-002/010226
(UPPALURU) 		0206020000NRG25230420240564584 24/04/2024 Venkatarathnam 0206020WL017840 Venkatarathnam 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324948 MANCHALA VENKATARATN BANK OF BARODA(606985)
66 Kankipadu AP-06-020-002-002/010233
(UPPALURU) 		0206020000NRG25230420240564585 24/04/2024 Jojimma 0206020WL017840 Jojimma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325093 MALLAVARAPU JOJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kankipadu AP-06-020-002-002/010237
(UPPALURU) 		0206020000NRG25230420240563450 24/04/2024 Joji 0206020WL017832 Joji 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324984 THOMANDRU JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kankipadu AP-06-020-002-002/010238
(UPPALURU) 		0206020000NRG25230420240564586 24/04/2024 Nagaraju 0206020WL017840 Nagaraju 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324991 DOLA NAGARAJU BANK OF BARODA(606985)
69 Kankipadu AP-06-020-002-002/010238
(UPPALURU) 		0206020000NRG25230420240564587 24/04/2024 Santhikumari 0206020WL017840 Santhikumari 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324983 DOLA SANTAKUMARI BANK OF BARODA(606985)
70 Kankipadu AP-06-020-002-002/010240
(UPPALURU) 		0206020000NRG25230420240564589 24/04/2024 Nagendramma 0206020WL017840 Nagendramma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324625 NUTAKKI NAGESWARAMMA BANK OF BARODA(606985)
71 Kankipadu AP-06-020-002-002/010240
(UPPALURU) 		0206020000NRG25230420240564588 24/04/2024 Prasad 0206020WL017840 Prasad 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324732 NUTHAKKI PRASAD BANK OF BARODA(606985)
72 Kankipadu AP-06-020-002-002/010242
(UPPALURU) 		0206020000NRG25230420240563451 24/04/2024 Bhagyamma 0206020WL017832 Bhagyamma 00045 BARB0UPPALU 1419 1419 Processed 30/04/2024 3418324914 POTHURAJU BHAGYAMMA BANK OF BARODA(606985)
73 Kankipadu AP-06-020-002-002/010249
(UPPALURU) 		0206020000NRG25230420240563455 24/04/2024 Jyothi 0206020WL017832 Jyothi 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324638 LAAM JYOTHI BANK OF BARODA(606985)
74 Kankipadu AP-06-020-002-002/010249
(UPPALURU) 		0206020000NRG25230420240563454 24/04/2024 Munikumar 0206020WL017832 Munikumar 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324891 LAM MUNI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
75 Kankipadu AP-06-020-002-002/010251
(UPPALURU) 		0206020000NRG25230420240563457 24/04/2024 Rajeswari 0206020WL017832 Rajeswari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324635 LAM RAJESWARI BANK OF BARODA(606985)
76 Kankipadu AP-06-020-002-002/010251
(UPPALURU) 		0206020000NRG25230420240563456 24/04/2024 Shanthiraj 0206020WL017832 Shanthiraj 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324629 LAM SANTI RAJU BANK OF BARODA(606985)
77 Kankipadu AP-06-020-002-002/010254
(UPPALURU) 		0206020000NRG25230420240563458 24/04/2024 Suneetha 0206020WL017832 Suneetha 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324628 MANDA SUNEETA BANK OF BARODA(606985)
78 Kankipadu AP-06-020-002-002/010260
(UPPALURU) 		0206020000NRG25230420240563461 24/04/2024 Bharathi 0206020WL017832 Bharathi 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325017 GUNADALA BHARATHI BANK OF BARODA(606985)
79 Kankipadu AP-06-020-002-002/010260
(UPPALURU) 		0206020000NRG25230420240563462 24/04/2024 Krishna 0206020WL017832 Krishna 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325018 GUNADALA KRISHNA BANK OF INDIA(508505)
80 Kankipadu AP-06-020-002-002/010262
(UPPALURU) 		0206020000NRG25230420240563464 24/04/2024 LAAM AJAY BABU 0206020WL017832 LAAM AJAY BABU 00045 BARB0UPPALU 852 852 Processed 30/04/2024 3418325223 LAM AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kankipadu AP-06-020-002-002/010262
(UPPALURU) 		0206020000NRG25230420240563463 24/04/2024 Sujatha 0206020WL017832 Sujatha 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324961 LAM SUJATHA BANK OF BARODA(606985)
82 Kankipadu AP-06-020-002-002/010263
(UPPALURU) 		0206020000NRG25230420240564590 24/04/2024 Meri 0206020WL017840 Meri 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324980 Mrs MERY VANGURI COASTAL LOCAL AREA BANK LTD(607783)
83 Kankipadu AP-06-020-002-002/010265
(UPPALURU) 		0206020000NRG25230420240563466 24/04/2024 Jhansi 0206020WL017832 Jhansi 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325002 Mrs JANSI LAAM COASTAL LOCAL AREA BANK LTD(607783)
84 Kankipadu AP-06-020-002-002/010265
(UPPALURU) 		0206020000NRG25230420240563465 24/04/2024 Krishana 0206020WL017832 Krishana 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325008 LAAM KRISHNA S O PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
85 Kankipadu AP-06-020-002-002/010266
(UPPALURU) 		0206020000NRG25230420240564592 24/04/2024 Jyothi 0206020WL017840 Jyothi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324677 DONDAPATI JYOTHI BANK OF BARODA(606985)
86 Kankipadu AP-06-020-002-002/010266
(UPPALURU) 		0206020000NRG25230420240564591 24/04/2024 Yalamanda 0206020WL017840 Yalamanda 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324910 DONDAPATI YALAMANDA BANK OF BARODA(606985)
87 Kankipadu AP-06-020-002-002/010268
(UPPALURU) 		0206020000NRG25230420240563467 24/04/2024 Chitibabu 0206020WL017832 Chitibabu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324915 LAM CHITTI BABU BANK OF BARODA(606985)
88 Kankipadu AP-06-020-002-002/010268
(UPPALURU) 		0206020000NRG25230420240563468 24/04/2024 Niramalakumari 0206020WL017832 Niramalakumari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325051 LAM NIRMALA KUMARI BANK OF BARODA(606985)
89 Kankipadu AP-06-020-002-002/010272
(UPPALURU) 		0206020000NRG25230420240563470 24/04/2024 Rajayalakshmi 0206020WL017832 Rajayalakshmi 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325006 PAIDIMUKKALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kankipadu AP-06-020-002-002/010272
(UPPALURU) 		0206020000NRG25230420240563469 24/04/2024 Ravikumar 0206020WL017832 Ravikumar 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325009 PAIDIMUKKALA RAVI KUMAR UNION BANK OF INDIA(508500)
91 Kankipadu AP-06-020-002-002/010273
(UPPALURU) 		0206020000NRG25230420240563471 24/04/2024 Rambabu 0206020WL017832 Rambabu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325013 PAIDIMUKKALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kankipadu AP-06-020-002-002/010273
(UPPALURU) 		0206020000NRG25230420240563472 24/04/2024 Vijaya 0206020WL017832 Vijaya 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324999 PAIDIMUKKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kankipadu AP-06-020-002-002/010281
(UPPALURU) 		0206020000NRG25230420240563474 24/04/2024 Pamulu 0206020WL017832 Pamulu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325046 LAM PAMULU SO RAJA R BANK OF BARODA(606985)
94 Kankipadu AP-06-020-002-002/010281
(UPPALURU) 		0206020000NRG25230420240563475 24/04/2024 Rathanakumari 0206020WL017832 Rathanakumari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324937 LAM RATNA KUMARI BANK OF BARODA(606985)
95 Kankipadu AP-06-020-002-002/010282
(UPPALURU) 		0206020000NRG25230420240563477 24/04/2024 Rathanakumari 0206020WL017832 Rathanakumari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325079 LAAM RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kankipadu AP-06-020-002-002/010282
(UPPALURU) 		0206020000NRG25230420240563476 24/04/2024 Vijayaraju 0206020WL017832 Vijayaraju 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324901 LAM VIJAYARAJU BANK OF BARODA(606985)
97 Kankipadu AP-06-020-002-002/010290
(UPPALURU) 		0206020000NRG25230420240564593 24/04/2024 MOPIDEVI RAMA DEVI 0206020WL017840 MOPIDEVI RAMA DEVI 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325161 MOPIDEVI RAMA DEVI BANK OF BARODA(606985)
98 Kankipadu AP-06-020-002-002/010296
(UPPALURU) 		0206020000NRG25230420240564594 24/04/2024 Venkatarathnam 0206020WL017840 Venkatarathnam 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324925 PINNI INTII VENKATA BANK OF BARODA(606985)
99 Kankipadu AP-06-020-002-002/010337
(UPPALURU) 		0206020000NRG25230420240564597 24/04/2024 Siluva 0206020WL017840 Siluva 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325112 TIRAGABATHINA SILUVA BANK OF BARODA(606985)
100 Kankipadu AP-06-020-002-002/010344
(UPPALURU) 		0206020000NRG25230420240564598 24/04/2024 Susilamma 0206020WL017840 Susilamma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324958 GUDISE SUSEELAMMA BANK OF BARODA(606985)
101 Kankipadu AP-06-020-002-002/010351
(UPPALURU) 		0206020000NRG25230420240563483 24/04/2024 Durga 0206020WL017832 Durga 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325007 KOMMU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kankipadu AP-06-020-002-002/010351
(UPPALURU) 		0206020000NRG25230420240563482 24/04/2024 Sudharsan 0206020WL017832 Sudharsan 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325012 KOMMU SUDARSAN BANK OF BARODA(606985)
103 Kankipadu AP-06-020-002-002/010358
(UPPALURU) 		0206020000NRG25230420240563485 24/04/2024 Mariyamma 0206020WL017832 Mariyamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324959 KATTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kankipadu AP-06-020-002-002/010360
(UPPALURU) 		0206020000NRG25230420240563487 24/04/2024 Balasouri 0206020WL017832 Balasouri 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325003 NAKKA BALA SOURI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kankipadu AP-06-020-002-002/010361
(UPPALURU) 		0206020000NRG25230420240563489 24/04/2024 Kumari 0206020WL017832 Kumari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324682 Mrs KUMARI TALARI COASTAL LOCAL AREA BANK LTD(607783)
106 Kankipadu AP-06-020-002-002/010365
(UPPALURU) 		0206020000NRG25230420240563493 24/04/2024 Malleswara Rao 0206020WL017832 Malleswara Rao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324657 KALAPALA NAGAMALLESW BANK OF BARODA(606985)
107 Kankipadu AP-06-020-002-002/010365
(UPPALURU) 		0206020000NRG25230420240563492 24/04/2024 Salomi 0206020WL017832 Salomi 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324668 KALAPALA SALOMI BANK OF BARODA(606985)
108 Kankipadu AP-06-020-002-002/010369
(UPPALURU) 		0206020000NRG25230420240563495 24/04/2024 Manoharamu 0206020WL017832 Manoharamu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325014 PANTA MANOHARAM BANK OF BARODA(606985)
109 Kankipadu AP-06-020-002-002/010369
(UPPALURU) 		0206020000NRG25230420240563494 24/04/2024 Venkateswarao 0206020WL017832 Venkateswarao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324885 PANTA VENKATESWARA R BANK OF BARODA(606985)
110 Kankipadu AP-06-020-002-002/010370
(UPPALURU) 		0206020000NRG25230420240563497 24/04/2024 Sharamma 0206020WL017832 Sharamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324966 KATTA SARA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kankipadu AP-06-020-002-002/010370
(UPPALURU) 		0206020000NRG25230420240563496 24/04/2024 Srinu 0206020WL017832 Srinu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324918 KATTA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kankipadu AP-06-020-002-002/010374
(UPPALURU) 		0206020000NRG25230420240564599 24/04/2024 Govardhana 0206020WL017840 Govardhana 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324940 DARNA GOVARDHANA BANK OF BARODA(606985)
113 Kankipadu AP-06-020-002-002/010374
(UPPALURU) 		0206020000NRG25230420240564600 24/04/2024 Rambabu 0206020WL017840 Rambabu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324884 DARNA RAM BABU BANK OF BARODA(606985)
114 Kankipadu AP-06-020-002-002/010376
(UPPALURU) 		0206020000NRG25230420240564601 24/04/2024 Padma 0206020WL017840 Padma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324939 GORIPARTHI PADMA W O BANK OF BARODA(606985)
115 Kankipadu AP-06-020-002-002/010376
(UPPALURU) 		0206020000NRG25230420240564602 24/04/2024 Srinivasarao 0206020WL017840 Srinivasarao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324929 Mr GORRIPARTHI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
116 Kankipadu AP-06-020-002-002/010382
(UPPALURU) 		0206020000NRG25230420240564603 24/04/2024 Kanthamma 0206020WL017840 Kanthamma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324637 RAMISETTI LAKSHMIKAN BANK OF BARODA(606985)
117 Kankipadu AP-06-020-002-002/010382
(UPPALURU) 		0206020000NRG25230420240564604 24/04/2024 Subbarao 0206020WL017840 Subbarao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324907 RAMISETTI PEDDASUBBA BANK OF BARODA(606985)
118 Kankipadu AP-06-020-002-002/010390
(UPPALURU) 		0206020000NRG25230420240564605 24/04/2024 Lakshmi Thirupathamma 0206020WL017840 Lakshmi Thirupathamma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324988 Manduri Lakshmi Tirapathamma SAPTAGIRI GRAMEENA BANK(607053)
119 Kankipadu AP-06-020-002-002/010402
(UPPALURU) 		0206020000NRG25230420240564607 24/04/2024 Basavarao 0206020WL017840 Basavarao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325083 UPPALURU BASAVA RAO BANK OF BARODA(606985)
120 Kankipadu AP-06-020-002-002/010402
(UPPALURU) 		0206020000NRG25230420240564606 24/04/2024 Sivaparvathi 0206020WL017840 Sivaparvathi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324640 UPPALURU SIVA PARVAT BANK OF BARODA(606985)
121 Kankipadu AP-06-020-002-002/010407
(UPPALURU) 		0206020000NRG25230420240563500 24/04/2024 Bujjibabu 0206020WL017832 Bujjibabu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324909 LAAM BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kankipadu AP-06-020-002-002/010407
(UPPALURU) 		0206020000NRG25230420240563501 24/04/2024 Leyamma 0206020WL017832 Leyamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325011 LAAM LEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kankipadu AP-06-020-002-002/010407
(UPPALURU) 		0206020000NRG25230420240563502 24/04/2024 tambhi 0206020WL017832 tambhi 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325158 Lam Thambi SAPTAGIRI GRAMEENA BANK(607053)
124 Kankipadu AP-06-020-002-002/010410
(UPPALURU) 		0206020000NRG25230420240564608 24/04/2024 Rambabu 0206020WL017840 Rambabu 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324982 Mr RAMBABU DASARI COASTAL LOCAL AREA BANK LTD(607783)
125 Kankipadu AP-06-020-002-002/010414
(UPPALURU) 		0206020000NRG25230420240564609 24/04/2024 Jamalaiah 0206020WL017840 Jamalaiah 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324895 KONATHAM JAMALAIAH BANK OF BARODA(606985)
126 Kankipadu AP-06-020-002-002/010414
(UPPALURU) 		0206020000NRG25230420240564610 24/04/2024 Krishnakumari 0206020WL017840 Krishnakumari 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324695 KONATHAM KRISHNA KUM BANK OF BARODA(606985)
127 Kankipadu AP-06-020-002-002/010416
(UPPALURU) 		0206020000NRG25230420240564612 24/04/2024 Rani 0206020WL017840 Rani 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324698 VEMU RANI BANK OF BARODA(606985)
128 Kankipadu AP-06-020-002-002/010416
(UPPALURU) 		0206020000NRG25230420240564611 24/04/2024 Subbarao 0206020WL017840 Subbarao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324699 VEMU SUBBARAO BANK OF BARODA(606985)
129 Kankipadu AP-06-020-002-002/010419
(UPPALURU) 		0206020000NRG25230420240563503 24/04/2024 Sarojani 0206020WL017832 Sarojani 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324962 GODAVARTI SAROJINI BANK OF BARODA(606985)
130 Kankipadu AP-06-020-002-002/010420
(UPPALURU) 		0206020000NRG25230420240563504 24/04/2024 Damayanti 0206020WL017832 Damayanti 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324880 LAAM DAMAYANTHI UNION BANK OF INDIA(508500)
131 Kankipadu AP-06-020-002-002/010420
(UPPALURU) 		0206020000NRG25230420240563505 24/04/2024 Jhonbabu 0206020WL017832 Jhonbabu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324703 LAAM JHON BABU S O MUNIYYA SAPTAGIRI GRAMEENA BANK(607053)
132 Kankipadu AP-06-020-002-002/010421
(UPPALURU) 		0206020000NRG25230420240564616 24/04/2024 Meri 0206020WL017840 Meri 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324932 DONDAPATI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kankipadu AP-06-020-002-002/010421
(UPPALURU) 		0206020000NRG25230420240564615 24/04/2024 Sudhakararao 0206020WL017840 Sudhakararao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324933 DONDAPATI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kankipadu AP-06-020-002-002/010422
(UPPALURU) 		0206020000NRG25230420240563506 24/04/2024 Mohanarao 0206020WL017832 Mohanarao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325000 GUNADALA MOHANA RAO BANK OF BARODA(606985)
135 Kankipadu AP-06-020-002-002/010422
(UPPALURU) 		0206020000NRG25230420240563507 24/04/2024 Pramila 0206020WL017832 Pramila 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325016 GUNADALA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kankipadu AP-06-020-002-002/010423
(UPPALURU) 		0206020000NRG25230420240564618 24/04/2024 NSKKA JOJI BABU 0206020WL017840 NSKKA JOJI BABU 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325204 NAKKA JOJI BABU BANK OF BARODA(606985)
137 Kankipadu AP-06-020-002-002/010423
(UPPALURU) 		0206020000NRG25230420240564617 24/04/2024 Yagappa 0206020WL017840 Yagappa 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324890 NAKKA YAGAPPA BANK OF BARODA(606985)
138 Kankipadu AP-06-020-002-002/010425
(UPPALURU) 		0206020000NRG25230420240563509 24/04/2024 Srinivasarao 0206020WL017832 Srinivasarao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325001 LAM SRINIVASA RAO BANK OF BARODA(606985)
139 Kankipadu AP-06-020-002-002/010426
(UPPALURU) 		0206020000NRG25230420240564620 24/04/2024 Krupaveni 0206020WL017840 Krupaveni 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324666 LAM KRISHNA VENI UNION BANK OF INDIA(508500)
140 Kankipadu AP-06-020-002-002/010426
(UPPALURU) 		0206020000NRG25230420240564619 24/04/2024 Kutumbarao 0206020WL017840 Kutumbarao 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324652 LAM KUTUMBA RAO UNION BANK OF INDIA(508500)
141 Kankipadu AP-06-020-002-002/010428
(UPPALURU) 		0206020000NRG25230420240564622 24/04/2024 Pramila 0206020WL017840 Pramila 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324665 LAAM PRAMILA SAPTAGIRI GRAMEENA BANK(607053)
142 Kankipadu AP-06-020-002-002/010429
(UPPALURU) 		0206020000NRG25230420240564624 24/04/2024 lamu koteswarao 0206020WL017840 lamu koteswarao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325197 LAAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kankipadu AP-06-020-002-002/010429
(UPPALURU) 		0206020000NRG25230420240564623 24/04/2024 Yesumma 0206020WL017840 Yesumma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324679 LAAM YASAMMA BANK OF BARODA(606985)
144 Kankipadu AP-06-020-002-002/010432
(UPPALURU) 		0206020000NRG25230420240564625 24/04/2024 Jojibabu 0206020WL017840 Jojibabu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325080 LAAM JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kankipadu AP-06-020-002-002/010432
(UPPALURU) 		0206020000NRG25230420240564626 24/04/2024 Rutu 0206020WL017840 Rutu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324936 LAAM RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kankipadu AP-06-020-002-002/010434
(UPPALURU) 		0206020000NRG25230420240563512 24/04/2024 Poulurani 0206020WL017832 Poulurani 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324990 MARUGULA POUL RANI BANK OF BARODA(606985)
147 Kankipadu AP-06-020-002-002/010437
(UPPALURU) 		0206020000NRG25230420240563514 24/04/2024 Arogyam 0206020WL017832 Arogyam 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324886 Mrs LAAM AROGYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 Kankipadu AP-06-020-002-002/010442
(UPPALURU) 		0206020000NRG25230420240563516 24/04/2024 Katakasham 0206020WL017832 Katakasham 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325010 Mrs LAM KATAKSHAMMA COASTAL LOCAL AREA BANK LTD(607783)
149 Kankipadu AP-06-020-002-002/010444
(UPPALURU) 		0206020000NRG25230420240563517 24/04/2024 Joji 0206020WL017832 Joji 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324908 LAAM JOJI UNION BANK OF INDIA(508500)
150 Kankipadu AP-06-020-002-002/010444
(UPPALURU) 		0206020000NRG25230420240563518 24/04/2024 Sundaramma 0206020WL017832 Sundaramma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324938 LAAM SUNDARAMMA BANK OF BARODA(606985)
151 Kankipadu AP-06-020-002-002/010446
(UPPALURU) 		0206020000NRG25230420240563520 24/04/2024 Shanthoshamma 0206020WL017832 Shanthoshamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325081 CHODAVARAPU SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kankipadu AP-06-020-002-002/010446
(UPPALURU) 		0206020000NRG25230420240563519 24/04/2024 Venkateswararao 0206020WL017832 Venkateswararao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324903 CHODAVARAPU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kankipadu AP-06-020-002-002/010447
(UPPALURU) 		0206020000NRG25230420240564627 24/04/2024 Visranthamma 0206020WL017840 Visranthamma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324935 PYDIMUKKALA VISRANTH BANK OF BARODA(606985)
154 Kankipadu AP-06-020-002-002/010456
(UPPALURU) 		0206020000NRG25230420240563524 24/04/2024 Sarojani 0206020WL017832 Sarojani 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324960 Mrs SAROJANI KANAGALA COASTAL LOCAL AREA BANK LTD(607783)
155 Kankipadu AP-06-020-002-002/010459
(UPPALURU) 		0206020000NRG25230420240564629 24/04/2024 Kumari 0206020WL017840 Kumari 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324927 GEDDA BALAKUMARI BANK OF BARODA(606985)
156 Kankipadu AP-06-020-002-002/010459
(UPPALURU) 		0206020000NRG25230420240564628 24/04/2024 Subbarao 0206020WL017840 Subbarao 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324898 GEDDA SUBBA RAO BANK OF BARODA(606985)
157 Kankipadu AP-06-020-002-002/010460
(UPPALURU) 		0206020000NRG25230420240563527 24/04/2024 Krishna 0206020WL017832 Krishna 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325004 MADUGULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kankipadu AP-06-020-002-002/010460
(UPPALURU) 		0206020000NRG25230420240563528 24/04/2024 Mariyamma 0206020WL017832 Mariyamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325005 MADUGULA MARIAMMA BANK OF BARODA(606985)
159 Kankipadu AP-06-020-002-002/010461
(UPPALURU) 		0206020000NRG25230420240564630 24/04/2024 Ramesh 0206020WL017840 Ramesh 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324718 NAKKA RAMESH BANK OF BARODA(606985)
160 Kankipadu AP-06-020-002-002/010461
(UPPALURU) 		0206020000NRG25230420240564631 24/04/2024 Sireesha 0206020WL017840 Sireesha 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324719 NAKKA SIRISHA BANK OF BARODA(606985)
161 Kankipadu AP-06-020-002-002/010464
(UPPALURU) 		0206020000NRG25230420240563529 24/04/2024 Baburao 0206020WL017832 Baburao 00045 BARB0UPPALU 1419 1419 Processed 30/04/2024 3418324878 LAM BABU RAO BANK OF BARODA(606985)
162 Kankipadu AP-06-020-002-002/010466
(UPPALURU) 		0206020000NRG25230420240564633 24/04/2024 Rajyalakshmi 0206020WL017840 Rajyalakshmi 00045 BARB0UPPALU 852 852 Processed 30/04/2024 3418325084 GADDA RAJYA LAKSHMI BANK OF BARODA(606985)
163 Kankipadu AP-06-020-002-002/010466
(UPPALURU) 		0206020000NRG25230420240564632 24/04/2024 Srinivasarao 0206020WL017840 Srinivasarao 00045 BARB0UPPALU 852 852 Processed 30/04/2024 3418324630 GEDDA SRINU BANK OF BARODA(606985)
164 Kankipadu AP-06-020-002-002/010468
(UPPALURU) 		0206020000NRG25230420240564634 24/04/2024 Radha 0206020WL017840 Radha 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324924 LAM RADHA BANK OF BARODA(606985)
165 Kankipadu AP-06-020-002-002/010472
(UPPALURU) 		0206020000NRG25230420240564636 24/04/2024 Koteswaramma 0206020WL017840 Koteswaramma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325040 ITTA KOTESWARAMMA BANK OF BARODA(606985)
166 Kankipadu AP-06-020-002-002/010472
(UPPALURU) 		0206020000NRG25230420240564635 24/04/2024 Krishnamurthi 0206020WL017840 Krishnamurthi 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324911 Mr ITTA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
167 Kankipadu AP-06-020-002-002/010473
(UPPALURU) 		0206020000NRG25230420240563533 24/04/2024 Sridevi 0206020WL017832 Sridevi 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324661 LAM SRIDEVI BANK OF BARODA(606985)
168 Kankipadu AP-06-020-002-002/010475
(UPPALURU) 		0206020000NRG25230420240563535 24/04/2024 Soudhu 0206020WL017832 Soudhu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325085 PYDIMUKKALA SOWDHA R BANK OF BARODA(606985)
169 Kankipadu AP-06-020-002-002/010479
(UPPALURU) 		0206020000NRG25230420240564637 24/04/2024 Samrajyam 0206020WL017840 Samrajyam 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324701 GANGUMOLU SAMRAJYAM BANK OF BARODA(606985)
170 Kankipadu AP-06-020-002-002/010488
(UPPALURU) 		0206020000NRG25230420240563536 24/04/2024 Martamma 0206020WL017832 Martamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325275 LAM MARTHAMMA BANK OF BARODA(606985)
171 Kankipadu AP-06-020-002-002/010495
(UPPALURU) 		0206020000NRG25230420240563537 24/04/2024 Santhosham 0206020WL017832 Santhosham 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325194 YALAMARTHI SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kankipadu AP-06-020-002-002/010497
(UPPALURU) 		0206020000NRG25230420240563538 24/04/2024 Sambaiah 0206020WL017832 Sambaiah 00045 BARB0UPPALU 1135 1135 Processed 30/04/2024 3418324883 DONDAPATI SAMBAIAH BANK OF BARODA(606985)
173 Kankipadu AP-06-020-002-002/010497
(UPPALURU) 		0206020000NRG25230420240563539 24/04/2024 Sumati 0206020WL017832 Sumati 00045 BARB0UPPALU 1135 1135 Processed 30/04/2024 3418325015 DONDAPATI SUMATI BANK OF BARODA(606985)
174 Kankipadu AP-06-020-002-002/010508
(UPPALURU) 		0206020000NRG25230420240563541 24/04/2024 Mani 0206020WL017832 Mani 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324930 KALAPALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kankipadu AP-06-020-002-002/010508
(UPPALURU) 		0206020000NRG25230420240563540 24/04/2024 Vijayaraju 0206020WL017832 Vijayaraju 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324653 KALAPALA VIJAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kankipadu AP-06-020-002-002/010512
(UPPALURU) 		0206020000NRG25230420240563543 24/04/2024 Mariyamma 0206020WL017832 Mariyamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324662 GUNTURU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kankipadu AP-06-020-002-002/010512
(UPPALURU) 		0206020000NRG25230420240563542 24/04/2024 Murali 0206020WL017832 Murali 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324658 GUNTURU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kankipadu AP-06-020-002-002/010517
(UPPALURU) 		0206020000NRG25230420240564640 24/04/2024 Abbayamma 0206020WL017840 Abbayamma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324659 TIRIVIDHULA BAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kankipadu AP-06-020-002-002/010517
(UPPALURU) 		0206020000NRG25230420240564639 24/04/2024 Kameswararao 0206020WL017840 Kameswararao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324655 TIRIVIDHULA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kankipadu AP-06-020-002-002/010519
(UPPALURU) 		0206020000NRG25230420240563546 24/04/2024 Srinu 0206020WL017832 Srinu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324912 BALUGURI SRINIVASA R BANK OF BARODA(606985)
181 Kankipadu AP-06-020-002-002/010524
(UPPALURU) 		0206020000NRG25230420240563548 24/04/2024 Arunakumari 0206020WL017832 Arunakumari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324700 KATTAVARAPU ARUNA KU BANK OF BARODA(606985)
182 Kankipadu AP-06-020-002-002/010524
(UPPALURU) 		0206020000NRG25230420240563547 24/04/2024 Ravikumar 0206020WL017832 Ravikumar 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324702 KATTAVARAPU ARUNA KU BANK OF BARODA(606985)
183 Kankipadu AP-06-020-002-002/010530
(UPPALURU) 		0206020000NRG25230420240563549 24/04/2024 Pushparajyam 0206020WL017832 Pushparajyam 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324902 LAM PUSHPARAJYAM BANK OF BARODA(606985)
184 Kankipadu AP-06-020-002-002/010576
(UPPALURU) 		0206020000NRG25230420240564643 24/04/2024 Rangamma 0206020WL017840 Rangamma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325136 AREPALLI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kankipadu AP-06-020-002-002/010576
(UPPALURU) 		0206020000NRG25230420240564644 24/04/2024 Veeraraju 0206020WL017840 Veeraraju 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325129 AREPALLI VEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kankipadu AP-06-020-002-002/010584
(UPPALURU) 		0206020000NRG25230420240563553 24/04/2024 Ratnakumari 0206020WL017832 Ratnakumari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324656 PASUPULETI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Kankipadu AP-06-020-002-002/010588
(UPPALURU) 		0206020000NRG25230420240563554 24/04/2024 MANCHALA NAGAMANI 0206020WL017832 MANCHALA NAGAMANI 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325100 MANCHALA NAGAMANI W BANK OF BARODA(606985)
188 Kankipadu AP-06-020-002-002/010590
(UPPALURU) 		0206020000NRG25230420240563557 24/04/2024 Dhanalakshmi 0206020WL017832 Dhanalakshmi 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324694 RAMISETTI DHANA LAKS BANK OF BARODA(606985)
189 Kankipadu AP-06-020-002-002/010590
(UPPALURU) 		0206020000NRG25230420240563555 24/04/2024 Venkatasubbarao 0206020WL017832 Venkatasubbarao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324689 RAMISETTI VENKATA SU BANK OF BARODA(606985)
190 Kankipadu AP-06-020-002-002/010590
(UPPALURU) 		0206020000NRG25230420240563556 24/04/2024 Venkateswararao 0206020WL017832 Venkateswararao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324688 RAMISETTI VENKATESWA BANK OF BARODA(606985)
191 Kankipadu AP-06-020-002-002/010593
(UPPALURU) 		0206020000NRG25230420240563559 24/04/2024 Kanakarao 0206020WL017832 Kanakarao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324660 KALAPALA KANAKARAO BANK OF BARODA(606985)
192 Kankipadu AP-06-020-002-002/010593
(UPPALURU) 		0206020000NRG25230420240563560 24/04/2024 Rani 0206020WL017832 Rani 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324664 KALAPALA RANI BANK OF BARODA(606985)
193 Kankipadu AP-06-020-002-002/010594
(UPPALURU) 		0206020000NRG25230420240563561 24/04/2024 Chintaiah 0206020WL017832 Chintaiah 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324906 KALAPALA CHINTAIAH BANK OF BARODA(606985)
194 Kankipadu AP-06-020-002-002/010594
(UPPALURU) 		0206020000NRG25230420240563562 24/04/2024 Kamalakumari 0206020WL017832 Kamalakumari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324667 KALAPALA KAMALA KUMA BANK OF BARODA(606985)
195 Kankipadu AP-06-020-002-002/010595
(UPPALURU) 		0206020000NRG25230420240563563 24/04/2024 IDDUPALLI RAJU 0206020WL017832 IDDUPALLI RAJU 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325162 IDDUPALLI RAJU BANK OF BARODA(606985)
196 Kankipadu AP-06-020-002-002/010596
(UPPALURU) 		0206020000NRG25230420240563564 24/04/2024 Jeevaratnam 0206020WL017832 Jeevaratnam 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324708 Mr NANDETI JEEVA RATNAM COASTAL LOCAL AREA BANK LTD(607783)
197 Kankipadu AP-06-020-002-002/010596
(UPPALURU) 		0206020000NRG25230420240563565 24/04/2024 Usha 0206020WL017832 Usha 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324711 NANDETI USHA UNION BANK OF INDIA(508500)
198 Kankipadu AP-06-020-002-002/010597
(UPPALURU) 		0206020000NRG25230420240564645 24/04/2024 Bukkaiah 0206020WL017840 Bukkaiah 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325034 MOTURI BUNGAIAH BANK OF BARODA(606985)
199 Kankipadu AP-06-020-002-002/010597
(UPPALURU) 		0206020000NRG25230420240564646 24/04/2024 Lakshmi 0206020WL017840 Lakshmi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325031 MEDURI LAKSHMI BANK OF BARODA(606985)
200 Kankipadu AP-06-020-002-002/010604
(UPPALURU) 		0206020000NRG25230420240563568 24/04/2024 Poulraju 0206020WL017832 Poulraju 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325028 NANDETI PAUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kankipadu AP-06-020-002-002/010604
(UPPALURU) 		0206020000NRG25230420240563569 24/04/2024 Pushparajyam 0206020WL017832 Pushparajyam 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325030 NANDETI PUSPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kankipadu AP-06-020-002-002/010616
(UPPALURU) 		0206020000NRG25230420240564649 24/04/2024 Nagamani 0206020WL017840 Nagamani 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324631 BANDI NAGAMANI BANK OF BARODA(606985)
203 Kankipadu AP-06-020-002-002/010617
(UPPALURU) 		0206020000NRG25230420240564650 24/04/2024 Kousalya 0206020WL017840 Kousalya 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324639 KOLUSU KOWSALYA BANK OF BARODA(606985)
204 Kankipadu AP-06-020-002-002/010617
(UPPALURU) 		0206020000NRG25230420240564654 24/04/2024 Sambhasivarao 0206020WL017840 Sambhasivarao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324913 KOLUSU SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Kankipadu AP-06-020-002-002/010618
(UPPALURU) 		0206020000NRG25230420240564659 24/04/2024 Ramadevi 0206020WL017840 Ramadevi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324905 MANDAPATI YEDUKONDAL BANK OF BARODA(606985)
206 Kankipadu AP-06-020-002-002/010618
(UPPALURU) 		0206020000NRG25230420240564657 24/04/2024 Yedukondalu 0206020WL017840 Yedukondalu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324904 MANDAPATI YEDUKONDAL BANK OF BARODA(606985)
207 Kankipadu AP-06-020-002-002/010620
(UPPALURU) 		0206020000NRG25230420240563571 24/04/2024 Sunitha 0206020WL017832 Sunitha 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324691 LAAM SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kankipadu AP-06-020-002-002/010641
(UPPALURU) 		0206020000NRG25230420240564661 24/04/2024 Umadevi 0206020WL017840 Umadevi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324707 PAPANA UMA DEVI BANK OF BARODA(606985)
209 Kankipadu AP-06-020-002-002/010645
(UPPALURU) 		0206020000NRG25230420240563581 24/04/2024 Nageswara Rao 0206020WL017832 Nageswara Rao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324923 KANDRU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Kankipadu AP-06-020-002-002/010645
(UPPALURU) 		0206020000NRG25230420240563580 24/04/2024 Sumanta 0206020WL017832 Sumanta 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324693 KANDRU SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kankipadu AP-06-020-002-002/010650
(UPPALURU) 		0206020000NRG25230420240563583 24/04/2024 Ahalya 0206020WL017832 Ahalya 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325032 PENUMACCHA ANILA BANK OF BARODA(606985)
212 Kankipadu AP-06-020-002-002/010650
(UPPALURU) 		0206020000NRG25230420240563582 24/04/2024 Jyothi Basu 0206020WL017832 Jyothi Basu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325029 PENUMATSA JYOTHI BOS BANK OF BARODA(606985)
213 Kankipadu AP-06-020-002-002/010652
(UPPALURU) 		0206020000NRG25230420240564662 24/04/2024 Naraiah 0206020WL017840 Naraiah 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324669 PAIDIMUKKALA NARAIAH BANK OF BARODA(606985)
214 Kankipadu AP-06-020-002-002/010652
(UPPALURU) 		0206020000NRG25230420240564663 24/04/2024 Prasanthi 0206020WL017840 Prasanthi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324670 PAIDIMUKKALA PRASANT BANK OF BARODA(606985)
215 Kankipadu AP-06-020-002-002/010659
(UPPALURU) 		0206020000NRG25230420240563585 24/04/2024 Koteswara Rao 0206020WL017832 Koteswara Rao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325033 CHODAVARAPU KOTESWAR BANK OF BARODA(606985)
216 Kankipadu AP-06-020-002-002/010662
(UPPALURU) 		0206020000NRG25230420240563586 24/04/2024 Israyulu 0206020WL017832 Israyulu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324663 MEDURI ISRAYEL BANK OF BARODA(606985)
217 Kankipadu AP-06-020-002-002/010662
(UPPALURU) 		0206020000NRG25230420240563587 24/04/2024 Mariyamma 0206020WL017832 Mariyamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324651 MEDURI MARIAMMA BANK OF BARODA(606985)
218 Kankipadu AP-06-020-002-002/010665
(UPPALURU) 		0206020000NRG25230420240564664 24/04/2024 Mohanrao 0206020WL017840 Mohanrao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324709 PEDDI RAMA MOHANA RA BANK OF BARODA(606985)
219 Kankipadu AP-06-020-002-002/010665
(UPPALURU) 		0206020000NRG25230420240564665 24/04/2024 Nagamani 0206020WL017840 Nagamani 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324697 PEDDI NAGAMANI BANK OF BARODA(606985)
220 Kankipadu AP-06-020-002-002/010672
(UPPALURU) 		0206020000NRG25230420240563589 24/04/2024 Janesu 0206020WL017832 Janesu 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324685 GUNTURU GNANESH BANK OF BARODA(606985)
221 Kankipadu AP-06-020-002-002/010693
(UPPALURU) 		0206020000NRG25230420240564667 24/04/2024 Siva Parvathi 0206020WL017840 Siva Parvathi 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324921 NAGIDI SIVAPARVATHI BANK OF BARODA(606985)
222 Kankipadu AP-06-020-002-002/010695
(UPPALURU) 		0206020000NRG25230420240564669 24/04/2024 Nagamalleswari 0206020WL017840 Nagamalleswari 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324926 MOPIDEVI NAGAMALLESW BANK OF BARODA(606985)
223 Kankipadu AP-06-020-002-002/010707
(UPPALURU) 		0206020000NRG25230420240564670 24/04/2024 Rama Sampoorna 0206020WL017840 Rama Sampoorna 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324970 NERUSU RAMASAMPURNA BANK OF BARODA(606985)
224 Kankipadu AP-06-020-002-002/010733
(UPPALURU) 		0206020000NRG25230420240564671 24/04/2024 Adiseshaiah 0206020WL017840 Adiseshaiah 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324896 NERUSU ADISESHAIAH BANK OF BARODA(606985)
225 Kankipadu AP-06-020-002-002/010733
(UPPALURU) 		0206020000NRG25230420240564673 24/04/2024 Venkateswaramma 0206020WL017840 Venkateswaramma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324941 NERUSU ADISESHAIAH BANK OF BARODA(606985)
226 Kankipadu AP-06-020-002-002/010758
(UPPALURU) 		0206020000NRG25230420240564676 24/04/2024 Jayalakshmi 0206020WL017840 Jayalakshmi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325054 VEMU JAYALAKSHMI BANK OF BARODA(606985)
227 Kankipadu AP-06-020-002-002/010758
(UPPALURU) 		0206020000NRG25230420240564677 24/04/2024 VEMU DuRGA RAO 0206020WL017840 VEMU DuRGA RAO 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324931 VEMU DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kankipadu AP-06-020-002-002/010833
(UPPALURU) 		0206020000NRG25230420240564679 24/04/2024 anandarao 0206020WL017840 anandarao 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324897 LAM ANANDA RAO BANK OF BARODA(606985)
229 Kankipadu AP-06-020-002-002/010833
(UPPALURU) 		0206020000NRG25230420240564680 24/04/2024 swaraoopa rani 0206020WL017840 swaraoopa rani 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324672 LAM SWARUPA RANI BANK OF BARODA(606985)
230 Kankipadu AP-06-020-002-002/010844
(UPPALURU) 		0206020000NRG25230420240563590 24/04/2024 rajini 0206020WL017832 rajini 00045 BARB0UPPALU 1419 1419 Processed 30/04/2024 3418324686 LAAM RANJINI BANK OF BARODA(606985)
231 Kankipadu AP-06-020-002-002/010845
(UPPALURU) 		0206020000NRG25230420240563592 24/04/2024 venkateswara rao 0206020WL017832 venkateswara rao 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325132 MUVVA VENKATESWARARA BANK OF BARODA(606985)
232 Kankipadu AP-06-020-002-002/010845
(UPPALURU) 		0206020000NRG25230420240563591 24/04/2024 vijaya kumari 0206020WL017832 vijaya kumari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324987 MOVVA VIJAYA KUMARI BANK OF BARODA(606985)
233 Kankipadu AP-06-020-002-002/010849
(UPPALURU) 		0206020000NRG25230420240564682 24/04/2024 Sivayya 0206020WL017840 Sivayya 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324894 RAMISETTI SIVAIAH BANK OF BARODA(606985)
234 Kankipadu AP-06-020-002-002/010849
(UPPALURU) 		0206020000NRG25230420240564681 24/04/2024 syamala rani 0206020WL017840 syamala rani 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324633 RAMISETTI SYAMALA RA BANK OF BARODA(606985)
235 Kankipadu AP-06-020-002-002/010866
(UPPALURU) 		0206020000NRG25230420240564685 24/04/2024 baburao 0206020WL017840 baburao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324951 LAM BABU RAO BANK OF BARODA(606985)
236 Kankipadu AP-06-020-002-002/010866
(UPPALURU) 		0206020000NRG25230420240564684 24/04/2024 Harisha 0206020WL017840 Harisha 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324954 LAAM HARISHA BANK OF BARODA(606985)
237 Kankipadu AP-06-020-002-002/010868
(UPPALURU) 		0206020000NRG25230420240564686 24/04/2024 Satyavathi 0206020WL017840 Satyavathi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325214 NERSU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kankipadu AP-06-020-002-002/010874
(UPPALURU) 		0206020000NRG25230420240563603 24/04/2024 jojamma 0206020WL017832 jojamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324684 TRIVIDULA JOJAMMA BANK OF BARODA(606985)
239 Kankipadu AP-06-020-002-002/010874
(UPPALURU) 		0206020000NRG25230420240563602 24/04/2024 vijay 0206020WL017832 vijay 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324678 TRIVUDALA VIJAY BANK OF BARODA(606985)
240 Kankipadu AP-06-020-002-002/010875
(UPPALURU) 		0206020000NRG25230420240563604 24/04/2024 bala swamy 0206020WL017832 bala swamy 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324731 LAM BALA SWAMY BANK OF BARODA(606985)
241 Kankipadu AP-06-020-002-002/010877
(UPPALURU) 		0206020000NRG25230420240563606 24/04/2024 surekha 0206020WL017832 surekha 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325152 Mrs SUREKHA MADUGULA COASTAL LOCAL AREA BANK LTD(607783)
242 Kankipadu AP-06-020-002-002/010878
(UPPALURU) 		0206020000NRG25230420240563608 24/04/2024 Priyanka 0206020WL017832 Priyanka 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324952 PIDIMUKKALA PRIYANKA BANK OF BARODA(606985)
243 Kankipadu AP-06-020-002-002/010881
(UPPALURU) 		0206020000NRG25230420240564687 24/04/2024 sravani 0206020WL017840 sravani 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324969 TIRAVEEDHI SRAVANI BANK OF BARODA(606985)
244 Kankipadu AP-06-020-002-002/010883
(UPPALURU) 		0206020000NRG25230420240563609 24/04/2024 rani 0206020WL017832 rani 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324955 PENUMATSA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kankipadu AP-06-020-002-002/010886
(UPPALURU) 		0206020000NRG25230420240564688 24/04/2024 kalpana 0206020WL017840 kalpana 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324967 LAM KALPANA BANK OF BARODA(606985)
246 Kankipadu AP-06-020-002-002/010887
(UPPALURU) 		0206020000NRG25230420240564689 24/04/2024 ramadevi 0206020WL017840 ramadevi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324968 Mrs PENDYALA RAMA DEVI COASTAL LOCAL AREA BANK LTD(607783)
247 Kankipadu AP-06-020-002-002/010888
(UPPALURU) 		0206020000NRG25230420240564690 24/04/2024 salomi 0206020WL017840 salomi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324964 CHODAVARAPU SALOMI BANK OF BARODA(606985)
248 Kankipadu AP-06-020-002-002/010889
(UPPALURU) 		0206020000NRG25230420240564691 24/04/2024 nayomi 0206020WL017840 nayomi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324963 CHODAVARAPU NAYOMI BANK OF BARODA(606985)
249 Kankipadu AP-06-020-002-002/010890
(UPPALURU) 		0206020000NRG25230420240564692 24/04/2024 salomi 0206020WL017840 salomi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324972 MANCHALA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kankipadu AP-06-020-002-002/010893
(UPPALURU) 		0206020000NRG25230420240563611 24/04/2024 jyothi 0206020WL017832 jyothi 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324683 LAAM JYOTHI BANK OF BARODA(606985)
251 Kankipadu AP-06-020-002-002/010895
(UPPALURU) 		0206020000NRG25230420240563612 24/04/2024 ratna kumari 0206020WL017832 ratna kumari 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324736 KALAPALA RATNAKUMAR BANK OF BARODA(606985)
252 Kankipadu AP-06-020-002-002/010902
(UPPALURU) 		0206020000NRG25230420240563616 24/04/2024 rajesh 0206020WL017832 rajesh 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324998 VANGURI RAJESH BANK OF BARODA(606985)
253 Kankipadu AP-06-020-002-002/010902
(UPPALURU) 		0206020000NRG25230420240563617 24/04/2024 shirisha 0206020WL017832 shirisha 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324997 VANGURI SIRISHA CANARA BANK(508532)
254 Kankipadu AP-06-020-002-002/010903
(UPPALURU) 		0206020000NRG25230420240564693 24/04/2024 jansirani 0206020WL017840 jansirani 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325055 GEDDAJHANSIRANI BANK OF BARODA(606985)
255 Kankipadu AP-06-020-002-002/010913
(UPPALURU) 		0206020000NRG25230420240564695 24/04/2024 bhavani 0206020WL017840 bhavani 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325202 PALLAPU BHAVANI BANK OF BARODA(606985)
256 Kankipadu AP-06-020-002-002/010913
(UPPALURU) 		0206020000NRG25230420240564694 24/04/2024 venkanna 0206020WL017840 venkanna 00045 BARB0UPPALU 1136 1136 Processed 30/04/2024 3418325203 PALLAPU VENKANNA SAPTAGIRI GRAMEENA BANK(607053)
257 Kankipadu AP-06-020-002-002/010918
(UPPALURU) 		0206020000NRG25230420240564696 24/04/2024 DAVIDU 0206020WL017840 DAVIDU 00045 BARB0UPPALU 852 852 Processed 30/04/2024 3418324974 MEDURI DAVIDU BANK OF BARODA(606985)
258 Kankipadu AP-06-020-002-002/010918
(UPPALURU) 		0206020000NRG25230420240564697 24/04/2024 MARIYAMMA 0206020WL017840 MARIYAMMA 00045 BARB0UPPALU 852 852 Processed 30/04/2024 3418325145 MEDURI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
259 Kankipadu AP-06-020-002-002/010919
(UPPALURU) 		0206020000NRG25230420240564698 24/04/2024 pushparani 0206020WL017840 pushparani 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324975 YARRAMSETTI PUSHPARA BANK OF BARODA(606985)
260 Kankipadu AP-06-020-002-002/010920
(UPPALURU) 		0206020000NRG25230420240564699 24/04/2024 JOJI 0206020WL017840 JOJI 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324973 MADA JOJI BANK OF BARODA(606985)
261 Kankipadu AP-06-020-002-002/010920
(UPPALURU) 		0206020000NRG25230420240564700 24/04/2024 NAGAMANI 0206020WL017840 NAGAMANI 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324971 MADA NAGA MANI BANK OF BARODA(606985)
262 Kankipadu AP-06-020-002-002/010933
(UPPALURU) 		0206020000NRG25230420240564702 24/04/2024 Durga Bhavani 0206020WL017840 Durga Bhavani 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324692 KONATHAM DURGA BHAVA BANK OF BARODA(606985)
263 Kankipadu AP-06-020-002-002/010933
(UPPALURU) 		0206020000NRG25230420240564701 24/04/2024 Srinivasa Rao 0206020WL017840 Srinivasa Rao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324690 KONATHAM SRINIVASA R BANK OF BARODA(606985)
264 Kankipadu AP-06-020-002-002/010934
(UPPALURU) 		0206020000NRG25230420240564704 24/04/2024 LAKSHMI 0206020WL017840 LAKSHMI 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325117 DONEPUDI LAKSHMI PRA BANK OF BARODA(606985)
265 Kankipadu AP-06-020-002-002/010934
(UPPALURU) 		0206020000NRG25230420240564703 24/04/2024 NAGESWARARAO 0206020WL017840 NAGESWARARAO 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325118 DONEPUDI NAGESWARARA BANK OF BARODA(606985)
266 Kankipadu AP-06-020-002-002/010966
(UPPALURU) 		0206020000NRG25230420240564705 24/04/2024 divya 0206020WL017840 divya 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324976 MADURI DIVYA BANK OF BARODA(606985)
267 Kankipadu AP-06-020-002-002/010969
(UPPALURU) 		0206020000NRG25230420240564707 24/04/2024 nagabhushanam 0206020WL017840 nagabhushanam 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325151 THIRUVEEDHULA NAGABHUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
268 Kankipadu AP-06-020-002-002/010969
(UPPALURU) 		0206020000NRG25230420240564706 24/04/2024 sunitha 0206020WL017840 sunitha 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325155 TIRUVEEDULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kankipadu AP-06-020-002-002/010972
(UPPALURU) 		0206020000NRG25230420240563620 24/04/2024 bennu bayamma 0206020WL017832 bennu bayamma 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325116 LAM BENNU BAYAMMA BANK OF BARODA(606985)
270 Kankipadu AP-06-020-002-002/010973
(UPPALURU) 		0206020000NRG25230420240564709 24/04/2024 SITA MAHA LAKSHMI 0206020WL017840 SITA MAHA LAKSHMI 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325211 NERUSU SITA MAHA LAK BANK OF BARODA(606985)
271 Kankipadu AP-06-020-002-002/010973
(UPPALURU) 		0206020000NRG25230420240564708 24/04/2024 SRINIVASA RAO 0206020WL017840 SRINIVASA RAO 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325119 Mr SRINIVASA RAO NERSU CENTRAL BANK OF INDIA(607115)
272 Kankipadu AP-06-020-002-002/010974
(UPPALURU) 		0206020000NRG25230420240564711 24/04/2024 DHANA LAKSHMI 0206020WL017840 DHANA LAKSHMI 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325175 NERSU DHANALAKSHMI BANK OF BARODA(606985)
273 Kankipadu AP-06-020-002-002/010974
(UPPALURU) 		0206020000NRG25230420240564710 24/04/2024 NAGA RAJU 0206020WL017840 NAGA RAJU 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325179 NERSU NAGA RAJU BANK OF BARODA(606985)
274 Kankipadu AP-06-020-002-002/010977
(UPPALURU) 		0206020000NRG25230420240564712 24/04/2024 DANEYELU 0206020WL017840 DANEYELU 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325153 CHODAVARAPU DANEYELU BANK OF BARODA(606985)
275 Kankipadu AP-06-020-002-002/010979
(UPPALURU) 		0206020000NRG25230420240563621 24/04/2024 Chanti 0206020WL017832 Chanti 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418324947 KUNDETI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kankipadu AP-06-020-002-002/011033
(UPPALURU) 		0206020000NRG25230420240564715 24/04/2024 Durga Bhavani 0206020WL017840 Durga Bhavani 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325092 GANGAMOLU DURGA BHAV BANK OF BARODA(606985)
277 Kankipadu AP-06-020-002-002/011049
(UPPALURU) 		0206020000NRG25230420240564717 24/04/2024 VENKATA RAMANA 0206020WL017840 VENKATA RAMANA 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325173 MRS VENKATARAMANA NAGANABOYINA STATE BANK OF INDIA(508548)
278 Kankipadu AP-06-020-002-002/011049
(UPPALURU) 		0206020000NRG25230420240564716 24/04/2024 VENU 0206020WL017840 VENU 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325184 MRS VENKATARAMANA NAGANABOYINA STATE BANK OF INDIA(508548)
279 Kankipadu AP-06-020-002-002/011050
(UPPALURU) 		0206020000NRG25230420240564718 24/04/2024 SIVANJANEYULU 0206020WL017840 SIVANJANEYULU 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325180 NERSU SIVANJANEYULU UNION BANK OF INDIA(508500)
280 Kankipadu AP-06-020-002-002/011050
(UPPALURU) 		0206020000NRG25230420240564719 24/04/2024 SWATHI 0206020WL017840 SWATHI 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325182 NERSU SWATHI BANK OF BARODA(606985)
281 Kankipadu AP-06-020-002-002/011051
(UPPALURU) 		0206020000NRG25230420240564720 24/04/2024 SIVA NAGA RAJU 0206020WL017840 SIVA NAGA RAJU 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325163 NERUSU SIVA NAGA RAJ BANK OF BARODA(606985)
282 Kankipadu AP-06-020-002-002/011051
(UPPALURU) 		0206020000NRG25230420240564721 24/04/2024 VENKATA RAMANA 0206020WL017840 VENKATA RAMANA 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325169 NERSU VENKATA RAMANA BANK OF BARODA(606985)
283 Kankipadu AP-06-020-002-002/011052
(UPPALURU) 		0206020000NRG25230420240564723 24/04/2024 basavamma 0206020WL017840 basavamma 00045 BARB0UPPALU 568 568 Processed 30/04/2024 3418325174 NERSU BASAVAMMA BANK OF BARODA(606985)
284 Kankipadu AP-06-020-002-002/011052
(UPPALURU) 		0206020000NRG25230420240564722 24/04/2024 siva brahmam 0206020WL017840 siva brahmam 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324888 NERUSU SIVABRAMHAM BANK OF BARODA(606985)
285 Kankipadu AP-06-020-002-002/011053
(UPPALURU) 		0206020000NRG25230420240564724 24/04/2024 RAMA KRISHNA 0206020WL017840 RAMA KRISHNA 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325181 NERSU RAMA KRISHNA BANK OF BARODA(606985)
286 Kankipadu AP-06-020-002-002/011053
(UPPALURU) 		0206020000NRG25230420240564725 24/04/2024 VEERAMMA 0206020WL017840 VEERAMMA 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325183 VIRAMMA KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
287 Kankipadu AP-06-020-002-002/011057
(UPPALURU) 		0206020000NRG25230420240564726 24/04/2024 Naga Jyothij 0206020WL017840 Naga Jyothij 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325091 VODAREVU NAGAJYOTHI BANK OF BARODA(606985)
288 Kankipadu AP-06-020-002-002/011092
(UPPALURU) 		0206020000NRG25230420240564727 24/04/2024 BRAHAMAIAH 0206020WL017840 BRAHAMAIAH 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325192 MOPIDEVI BRAHMAIAH BANK OF BARODA(606985)
289 Kankipadu AP-06-020-002-002/011092
(UPPALURU) 		0206020000NRG25230420240564728 24/04/2024 BRAMMESWARI 0206020WL017840 BRAMMESWARI 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325193 MOPIDEVI BRAMMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Kankipadu AP-06-020-002-002/011094
(UPPALURU) 		0206020000NRG25230420240564729 24/04/2024 AYYAPPA 0206020WL017840 AYYAPPA 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325139 MOPIDEVI AYYAPPA BANK OF BARODA(606985)
291 Kankipadu AP-06-020-002-002/011094
(UPPALURU) 		0206020000NRG25230420240564730 24/04/2024 pavani 0206020WL017840 pavani 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325134 MOPIDEVI PAVANI BANK OF BARODA(606985)
292 Kankipadu AP-06-020-002-002/011095
(UPPALURU) 		0206020000NRG25230420240564731 24/04/2024 vara prasad 0206020WL017840 vara prasad 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325133 VODAREVU VARA PRASAD BANK OF BARODA(606985)
293 Kankipadu AP-06-020-002-002/011096
(UPPALURU) 		0206020000NRG25230420240564732 24/04/2024 Srinu 0206020WL017840 Srinu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325130 DHARNA SRINU BANK OF BARODA(606985)
294 Kankipadu AP-06-020-002-002/011096
(UPPALURU) 		0206020000NRG25230420240564733 24/04/2024 Umadevi 0206020WL017840 Umadevi 00045 BARB0UPPALU 852 852 Processed 30/04/2024 3418325137 DARNA UMADEVI BANK OF BARODA(606985)
295 Kankipadu AP-06-020-002-002/011099
(UPPALURU) 		0206020000NRG25230420240564734 24/04/2024 ramarao 0206020WL017840 ramarao 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325138 PEDDI RAMA RAO BANK OF BARODA(606985)
296 Kankipadu AP-06-020-002-002/011099
(UPPALURU) 		0206020000NRG25230420240564735 24/04/2024 umadevi 0206020WL017840 umadevi 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325131 PEDDI UMADEVI BANK OF BARODA(606985)
297 Kankipadu AP-06-020-002-002/011100
(UPPALURU) 		0206020000NRG25230420240564736 24/04/2024 ramesh 0206020WL017840 ramesh 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325142 PEDDI RAMESH BANK OF BARODA(606985)
298 Kankipadu AP-06-020-002-002/011101
(UPPALURU) 		0206020000NRG25230420240564737 24/04/2024 nancharaiah 0206020WL017840 nancharaiah 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325149 GANGAMOLU NANCHARAIA BANK OF BARODA(606985)
299 Kankipadu AP-06-020-002-002/011101
(UPPALURU) 		0206020000NRG25230420240564738 24/04/2024 sujatha 0206020WL017840 sujatha 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325146 GANGAMOLU SUJATHA BANK OF BARODA(606985)
300 Kankipadu AP-06-020-002-002/011102
(UPPALURU) 		0206020000NRG25230420240564739 24/04/2024 sambaiah 0206020WL017840 sambaiah 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325208 GANGAMOLU SAMBAIAH BANK OF BARODA(606985)
301 Kankipadu AP-06-020-002-002/011103
(UPPALURU) 		0206020000NRG25230420240564741 24/04/2024 rama devi 0206020WL017840 rama devi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325164 NERUSU RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
302 Kankipadu AP-06-020-002-002/011103
(UPPALURU) 		0206020000NRG25230420240564740 24/04/2024 venkata sivaiah 0206020WL017840 venkata sivaiah 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325165 NERUSU VENKATA SIVAIAH S O SESHAGIRI R SAPTAGIRI GRAMEENA BANK(607053)
303 Kankipadu AP-06-020-002-002/011104
(UPPALURU) 		0206020000NRG25230420240564742 24/04/2024 innesu 0206020WL017840 innesu 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325170 RASURI INNESU BANK OF BARODA(606985)
304 Kankipadu AP-06-020-002-002/011120
(UPPALURU) 		0206020000NRG25230420240564744 24/04/2024 siva parvathi 0206020WL017840 siva parvathi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325168 NERSU SIVAPARVATHI BANK OF BARODA(606985)
305 Kankipadu AP-06-020-002-002/011125
(UPPALURU) 		0206020000NRG25230420240564745 24/04/2024 venkateswaramma 0206020WL017840 venkateswaramma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325090 NERUSU VENKATESWARAM BANK OF BARODA(606985)
306 Kankipadu AP-06-020-002-002/011128
(UPPALURU) 		0206020000NRG25230420240564746 24/04/2024 venkata krishna 0206020WL017840 venkata krishna 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325105 GORIPARTHI VENKATA K BANK OF BARODA(606985)
307 Kankipadu AP-06-020-002-002/011130
(UPPALURU) 		0206020000NRG25230420240564747 24/04/2024 satish 0206020WL017840 satish 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325166 THIRAGABATHINA SATIS BANK OF BARODA(606985)
308 Kankipadu AP-06-020-002-002/011130
(UPPALURU) 		0206020000NRG25230420240564748 24/04/2024 siva parvathi 0206020WL017840 siva parvathi 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325176 TIRAGABATTINA SIVA P BANK OF BARODA(606985)
309 Kankipadu AP-06-020-002-002/011131
(UPPALURU) 		0206020000NRG25230420240564749 24/04/2024 yesu ratnam 0206020WL017840 yesu ratnam 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325188 KURAGANTI YESU RATNA BANK OF BARODA(606985)
310 Kankipadu AP-06-020-002-002/011132
(UPPALURU) 		0206020000NRG25230420240564751 24/04/2024 JOJI MANI 0206020WL017840 JOJI MANI 00045 BARB0UPPALU 1136 1136 Processed 30/04/2024 3418325154 NUTAKKI JOJI MANI BANK OF BARODA(606985)
311 Kankipadu AP-06-020-002-002/011132
(UPPALURU) 		0206020000NRG25230420240564750 24/04/2024 RAMBABU 0206020WL017840 RAMBABU 00045 BARB0UPPALU 852 852 Processed 30/04/2024 3418325157 NUTHAKI RAMBABU BANK OF BARODA(606985)
312 Kankipadu AP-06-020-002-002/11135
(UPPALURU) 		0206020000NRG25230420240564752 24/04/2024 betra kotamma 0206020WL017840 betra kotamma 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324889 BITRA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kankipadu AP-06-020-002-002/11138
(UPPALURU) 		0206020000NRG25230420240564753 24/04/2024 chodavarapu mariya roji 0206020WL017840 chodavarapu mariya roji 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325106 CHODAVARAPU MARIA RO BANK OF BARODA(606985)
314 Kankipadu AP-06-020-002-002/11140
(UPPALURU) 		0206020000NRG25230420240564754 24/04/2024 Maganti BalusuKumari 0206020WL017840 Maganti BalusuKumari 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325171 Mrs MAGANTI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
315 Kankipadu AP-06-020-002-002/11141
(UPPALURU) 		0206020000NRG25230420240564756 24/04/2024 Vem Swathi 0206020WL017840 Vem Swathi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325209 VEMU SWATHI BANK OF BARODA(606985)
316 Kankipadu AP-06-020-002-002/11141
(UPPALURU) 		0206020000NRG25230420240564757 24/04/2024 Vem Tirumalarao 0206020WL017840 Vem Tirumalarao 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325226 VEMU TIRUMALA RAO BANK OF BARODA(606985)
317 Kankipadu AP-06-020-002-002/11145
(UPPALURU) 		0206020000NRG25230420240564758 24/04/2024 tati sredevi 0206020WL017840 tati sredevi 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325144 MRS THATI SRI DEVI STATE BANK OF INDIA(508548)
318 Kankipadu AP-06-020-002-002/11146
(UPPALURU) 		0206020000NRG25230420240564760 24/04/2024 thota ramesh 0206020WL017840 thota ramesh 00045 BARB0UPPALU 1136 1136 Processed 30/04/2024 3418325148 THOTA RAMESH UNION BANK OF INDIA(508500)
319 Kankipadu AP-06-020-002-002/11146
(UPPALURU) 		0206020000NRG25230420240564759 24/04/2024 thota sarojini 0206020WL017840 thota sarojini 00045 BARB0UPPALU 1136 1136 Processed 30/04/2024 3418325140 THOTA SAROJINI BANK OF BARODA(606985)
320 Kankipadu AP-06-020-002-002/11151
(UPPALURU) 		0206020000NRG25230420240563627 24/04/2024 lam deyve 0206020WL017832 lam deyve 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325156 LAM DEVI BANK OF BARODA(606985)
321 Kankipadu AP-06-020-002-002/11151
(UPPALURU) 		0206020000NRG25230420240563626 24/04/2024 lam raju 0206020WL017832 lam raju 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325120 LAM RAJU BANK OF BARODA(606985)
322 Kankipadu AP-06-020-002-002/11152
(UPPALURU) 		0206020000NRG25230420240563628 24/04/2024 Lamu nagaraju 0206020WL017832 Lamu nagaraju 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325143 LAAM NAGA RAJU UNION BANK OF INDIA(508500)
323 Kankipadu AP-06-020-002-002/11152
(UPPALURU) 		0206020000NRG25230420240563629 24/04/2024 Lamu sujatha 0206020WL017832 Lamu sujatha 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325147 MISS SUJATHA SONGA STATE BANK OF INDIA(508548)
324 Kankipadu AP-06-020-002-002/11153
(UPPALURU) 		0206020000NRG25230420240563630 24/04/2024 lamu bhagyaraju 0206020WL017832 lamu bhagyaraju 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325141 LAAM BHAGYA RAJU UNION BANK OF INDIA(508500)
325 Kankipadu AP-06-020-002-002/11153
(UPPALURU) 		0206020000NRG25230420240563631 24/04/2024 lamu kejaya 0206020WL017832 lamu kejaya 00045 BARB0UPPALU 1703 1703 Processed 30/04/2024 3418325121 KEJIYA GAJULA B M M G SUBHASHINI UNION BANK OF INDIA(508500)
326 Kankipadu AP-06-020-002-002/11154
(UPPALURU) 		0206020000NRG25230420240564761 24/04/2024 nerusu chinanagaraju 0206020WL017840 nerusu chinanagaraju 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324877 NERUSU CHINA RAGHAVA BANK OF BARODA(606985)
327 Kankipadu AP-06-020-002-002/11155
(UPPALURU) 		0206020000NRG25230420240564763 24/04/2024 kolusu krishnakumari 0206020WL017840 kolusu krishnakumari 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325178 KOLUSU KRISHNA KUMAR BANK OF BARODA(606985)
328 Kankipadu AP-06-020-002-002/11160
(UPPALURU) 		0206020000NRG25230420240564765 24/04/2024 nerusu srinevasararao 0206020WL017840 nerusu srinevasararao 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418324922 NERUSU SRINIVASA RAO BANK OF BARODA(606985)
329 Kankipadu AP-06-020-002-002/11160
(UPPALURU) 		0206020000NRG25230420240564764 24/04/2024 nerusu venkataramana 0206020WL017840 nerusu venkataramana 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325167 NERSU VENKATA RAMANA BANK OF BARODA(606985)
330 Kankipadu AP-06-020-002-002/11190
(UPPALURU) 		0206020000NRG25230420240564766 24/04/2024 NERSU ANURADHA 0206020WL017840 NERSU ANURADHA 00045 BARB0UPPALU 1420 1420 Processed 30/04/2024 3418325191 NERSU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Kankipadu AP-06-020-002-002/11191
(UPPALURU) 		0206020000NRG25230420240564767 24/04/2024 NAKKA BHASKARA RAO 0206020WL017840 NAKKA BHASKARA RAO 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325196 NAKKA BHASKARA RAO BANK OF BARODA(606985)
332 Kankipadu AP-06-020-002-002/11191
(UPPALURU) 		0206020000NRG25230420240564768 24/04/2024 NAKKA KUMARI 0206020WL017840 NAKKA KUMARI 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325195 NAKKA KUMARI BANK OF BARODA(606985)
333 Kankipadu AP-06-020-002-002/11192
(UPPALURU) 		0206020000NRG25230420240564769 24/04/2024 NAGADESI CHIRANJEEVI 0206020WL017840 NAGADESI CHIRANJEEVI 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325198 NAGADESI CHIRANJEEVI BANK OF BARODA(606985)
334 Kankipadu AP-06-020-002-002/11192
(UPPALURU) 		0206020000NRG25230420240564770 24/04/2024 NAGADESI PUSHPA DEEPIKA 0206020WL017840 NAGADESI PUSHPA DEEPIKA 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418325199 NAGADESI PUSHPA DEEP BANK OF BARODA(606985)
335 Kankipadu AP-06-020-002-002/11193
(UPPALURU) 		0206020000NRG25230420240564772 24/04/2024 CHANTAMALA GANDU 0206020WL017840 CHANTAMALA GANDU 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324920 CHATTUMALA MAREMMA BANK OF BARODA(606985)
336 Kankipadu AP-06-020-002-002/11194
(UPPALURU) 		0206020000NRG25230420240564773 24/04/2024 MANCHALA POTAIAH 0206020WL017840 MANCHALA POTAIAH 00045 BARB0UPPALU 1704 1704 Processed 30/04/2024 3418324881 MANCHALA POTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 Kankipadu AP-06-020-004-004/020005
(TENNERU) 		0206020000NRG25230420240560257 24/04/2024 Benarji 0206020WL017786 Benarji 00045 BARB0UPPALU 1028 1028 Processed 30/04/2024 3418325019 BADAPATI BENARJI UNION BANK OF INDIA(508500)
338 Kankipadu AP-06-020-004-004/020779
(TENNERU) 		0206020000NRG25230420240560263 24/04/2024 Prabhakara rao 0206020WL017786 Prabhakara rao 00045 BARB0UPPALU 1028 1028 Processed 30/04/2024 3418325126 JUJJUVARAPU PRABHAKARA RAO UNION BANK OF INDIA(508500)
339 Kankipadu AP-06-020-004-004/20869
(TENNERU) 		0206020000NRG25230420240560266 24/04/2024 Prabhod Kumar 0206020WL017786 Prabhod Kumar 00045 BARB0UPPALU 1028 1028 Processed 30/04/2024 3418325201 KOMARAVALLI PRABOD UNION BANK OF INDIA(508500)
SubTotal 553629 553629
340 Kankipadu AP-06-020-010-009/040002
(KOLLAVENNU) 		0206020000NRG25230420240578541 24/04/2024 Arogyam 0206020WL018053 Arogyam 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325287 MANCHALLA AROGYAM BANK OF INDIA(508505)
341 Kankipadu AP-06-020-010-009/040002
(KOLLAVENNU) 		0206020000NRG25230420240578540 24/04/2024 Prabhakararao 0206020WL018053 Prabhakararao 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325286 MR PRABHAKARA RAO MANCHALA STATE BANK OF INDIA(508548)
342 Kankipadu AP-06-020-010-009/040003
(KOLLAVENNU) 		0206020000NRG25230420240578542 24/04/2024 Munimma 0206020WL018053 Munimma 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325324 INDUPALLI MUNIMMA BANK OF INDIA(508505)
343 Kankipadu AP-06-020-010-009/040012
(KOLLAVENNU) 		0206020000NRG25230420240578543 24/04/2024 Martamma 0206020WL018053 Martamma 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325326 KOLLURI MARTAMMA BANK OF INDIA(508505)
344 Kankipadu AP-06-020-010-009/040013
(KOLLAVENNU) 		0206020000NRG25230420240578545 24/04/2024 Nagendramma 0206020WL018053 Nagendramma 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325302 YENDURI NAGENDRAM UNION BANK OF INDIA(508500)
345 Kankipadu AP-06-020-010-009/040013
(KOLLAVENNU) 		0206020000NRG25230420240578544 24/04/2024 Swamiyalu 0206020WL018053 Swamiyalu 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325300 YENDURI SOMAIAH BANK OF INDIA(508505)
346 Kankipadu AP-06-020-010-009/040039
(KOLLAVENNU) 		0206020000NRG25230420240578550 24/04/2024 Karuna 0206020WL018053 Karuna 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325290 NIDAMARTHI KARUNA UNION BANK OF INDIA(508500)
347 Kankipadu AP-06-020-010-009/040039
(KOLLAVENNU) 		0206020000NRG25230420240578549 24/04/2024 Vijay 0206020WL018053 Vijay 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418325325 NIDAMARTTI VIJAY BANK OF INDIA(508505)
348 Kankipadu AP-06-020-010-009/040041
(KOLLAVENNU) 		0206020000NRG25230420240578552 24/04/2024 Lalitha 0206020WL018053 Lalitha 00048 BKID0005693 1101 1101 Processed 30/04/2024 3418325376 NIDAMARTI LALITHA UNION BANK OF INDIA(508500)
349 Kankipadu AP-06-020-010-009/040041
(KOLLAVENNU) 		0206020000NRG25230420240578551 24/04/2024 Peturu 0206020WL018053 Peturu 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325289 NIDAMARTHI PETHURU BANK OF INDIA(508505)
350 Kankipadu AP-06-020-010-009/040236
(KOLLAVENNU) 		0206020000NRG25230420240578556 24/04/2024 Malleswari 0206020WL018053 Malleswari 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325288 Mrs MALLESWARI MANCHALA COASTAL LOCAL AREA BANK LTD(607783)
351 Kankipadu AP-06-020-010-009/040236
(KOLLAVENNU) 		0206020000NRG25230420240578555 24/04/2024 Vasantharao 0206020WL018053 Vasantharao 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418325298 MANCHALA VASANTHA RAO BANK OF INDIA(508505)
352 Kankipadu AP-06-020-010-009/040280
(KOLLAVENNU) 		0206020000NRG25230420240578565 24/04/2024 Jarji 0206020WL018053 Jarji 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325306 MANCHALA JARGE BANK OF INDIA(508505)
353 Kankipadu AP-06-020-010-009/040280
(KOLLAVENNU) 		0206020000NRG25230420240578566 24/04/2024 Krupavaram 0206020WL018053 Krupavaram 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325295 MANCHALA KRUPAVARAM BANK OF INDIA(508505)
354 Kankipadu AP-06-020-010-009/040285
(KOLLAVENNU) 		0206020000NRG25230420240578567 24/04/2024 Benarji 0206020WL018053 Benarji 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325369 MANCHALA BENARJI BANK OF INDIA(508505)
355 Kankipadu AP-06-020-010-009/040285
(KOLLAVENNU) 		0206020000NRG25230420240578568 24/04/2024 Nirmala 0206020WL018053 Nirmala 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325370 MANCHALA NIRMALA UNION BANK OF INDIA(508500)
356 Kankipadu AP-06-020-010-009/040286
(KOLLAVENNU) 		0206020000NRG25230420240578569 24/04/2024 Rajarao 0206020WL018053 Rajarao 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418325299 GURINVUNDAPALLI RAJA RAO BANK OF INDIA(508505)
357 Kankipadu AP-06-020-010-009/040286
(KOLLAVENNU) 		0206020000NRG25230420240578570 24/04/2024 Sarojani 0206020WL018053 Sarojani 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325303 GURIVINDAPALLI SAROJINI UNION BANK OF INDIA(508500)
358 Kankipadu AP-06-020-010-009/040287
(KOLLAVENNU) 		0206020000NRG25230420240578572 24/04/2024 Suvartha 0206020WL018053 Suvartha 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325304 GURIVINDAPALLI SUVARTHA UNION BANK OF INDIA(508500)
359 Kankipadu AP-06-020-010-009/040287
(KOLLAVENNU) 		0206020000NRG25230420240578571 24/04/2024 Yakobu 0206020WL018053 Yakobu 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325301 GURIVINDAPALLI YAKOBU BANK OF INDIA(508505)
360 Kankipadu AP-06-020-010-009/040296
(KOLLAVENNU) 		0206020000NRG25230420240578577 24/04/2024 Bhaskarao 0206020WL018053 Bhaskarao 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325297 MANCHALA BHASKAR RAO BANK OF INDIA(508505)
361 Kankipadu AP-06-020-010-009/040296
(KOLLAVENNU) 		0206020000NRG25230420240578578 24/04/2024 Janshi 0206020WL018053 Janshi 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325285 MANCHALA JHANSI UNION BANK OF INDIA(508500)
362 Kankipadu AP-06-020-010-009/040344
(KOLLAVENNU) 		0206020000NRG25230420240578582 24/04/2024 Nagamani 0206020WL018053 Nagamani 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325347 TALARI NAGAMANI BANK OF INDIA(508505)
363 Kankipadu AP-06-020-010-009/040347
(KOLLAVENNU) 		0206020000NRG25230420240578583 24/04/2024 Annamani 0206020WL018053 Annamani 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325386 MUKKU ANNAMANI BANK OF INDIA(508505)
364 Kankipadu AP-06-020-010-009/040347
(KOLLAVENNU) 		0206020000NRG25230420240578584 24/04/2024 Mukku Emmaniyalu 0206020WL018053 Mukku Emmaniyalu 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325394 MUKKU EMMANIYELU BANK OF INDIA(508505)
365 Kankipadu AP-06-020-010-009/040349
(KOLLAVENNU) 		0206020000NRG25230420240578586 24/04/2024 Neela Veni 0206020WL018053 Neela Veni 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325335 CHINTA NEELA VENI BANK OF INDIA(508505)
366 Kankipadu AP-06-020-010-009/040349
(KOLLAVENNU) 		0206020000NRG25230420240578585 24/04/2024 Subhakara Rao 0206020WL018053 Subhakara Rao 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325406 CHINTHA SUBHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 Kankipadu AP-06-020-010-009/040352
(KOLLAVENNU) 		0206020000NRG25230420240578589 24/04/2024 Chinnaiah 0206020WL018053 Chinnaiah 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418325333 MANDADI CHENAIAH UNION BANK OF INDIA(508500)
368 Kankipadu AP-06-020-010-009/040352
(KOLLAVENNU) 		0206020000NRG25230420240578590 24/04/2024 Ravi Kumar 0206020WL018053 Ravi Kumar 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418325334 MANDADI RAVI VARMA UNION BANK OF INDIA(508500)
369 Kankipadu AP-06-020-010-009/040358
(KOLLAVENNU) 		0206020000NRG25230420240578592 24/04/2024 Venkata Durga Rao 0206020WL018053 Venkata Durga Rao 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325387 GUNDALA VENKATA DURGA BABU BANK OF INDIA(508505)
370 Kankipadu AP-06-020-010-009/040359
(KOLLAVENNU) 		0206020000NRG25230420240578594 24/04/2024 Meri 0206020WL018053 Meri 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325351 NAREDLA MERY UNION BANK OF INDIA(508500)
371 Kankipadu AP-06-020-010-009/040372
(KOLLAVENNU) 		0206020000NRG25230420240578602 24/04/2024 Phranchanamma 0206020WL018053 Phranchanamma 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418325346 SILAM PRACHINAMMA UNION BANK OF INDIA(508500)
372 Kankipadu AP-06-020-010-009/040387
(KOLLAVENNU) 		0206020000NRG25230420240578607 24/04/2024 Rajani 0206020WL018053 Rajani 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325296 MANCHALA RAJANI BANK OF INDIA(508505)
373 Kankipadu AP-06-020-010-009/040388
(KOLLAVENNU) 		0206020000NRG25230420240578608 24/04/2024 Ashirvadam 0206020WL018053 Ashirvadam 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418325366 MAMCHALA ASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Kankipadu AP-06-020-010-009/040388
(KOLLAVENNU) 		0206020000NRG25230420240578609 24/04/2024 Sujatha 0206020WL018053 Sujatha 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418325305 MAMCHALA SUJATHA BANK OF INDIA(508505)
375 Kankipadu AP-06-020-010-009/040409
(KOLLAVENNU) 		0206020000NRG25230420240578611 24/04/2024 Ramadevi 0206020WL018053 Ramadevi 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325330 GOGULAMUDI RAMA DEVI UNION BANK OF INDIA(508500)
376 Kankipadu AP-06-020-010-009/040409
(KOLLAVENNU) 		0206020000NRG25230420240578610 24/04/2024 Srinivasarao 0206020WL018053 Srinivasarao 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325419 GOGULAMUDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Kankipadu AP-06-020-010-009/040423
(KOLLAVENNU) 		0206020000NRG25230420240578612 24/04/2024 Subbarao 0206020WL018053 Subbarao 00048 BKID0005693 1376 1376 Processed 30/04/2024 3418325414 ALURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Kankipadu AP-06-020-010-009/040454
(KOLLAVENNU) 		0206020000NRG25230420240578616 24/04/2024 Rani 0206020WL018053 Rani 00048 BKID0005693 1651 1651 Processed 30/04/2024 3418325329 PRATTIPATI RANI UNION BANK OF INDIA(508500)
379 Kankipadu AP-06-020-015-014/010121
(PRODDUTURU) 		0206020000NRG25230420240561960 24/04/2024 Devanand 0206020WL017821 Devanand 00048 BKID0005693 1710 1710 Processed 30/04/2024 3418325267 KODALI DEVANANDHAM BANK OF INDIA(508505)
380 Kankipadu AP-06-020-015-014/010158
(PRODDUTURU) 		0206020000NRG25230420240561993 24/04/2024 Basavarao 0206020WL017821 Basavarao 00048 BKID0005693 1710 1710 Processed 30/04/2024 3418325396 KODALI BASAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 Kankipadu AP-06-020-015-014/010464
(PRODDUTURU) 		0206020000NRG25220420240508005 24/04/2024 Nagarjuna 0206020WL016542 Nagarjuna 00048 BKID0005693 1692 1692 Processed 30/04/2024 3418325389 KOLLURI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Kankipadu AP-06-020-015-014/010474
(PRODDUTURU) 		0206020000NRG25230420240562011 24/04/2024 VEERA SWAMI 0206020WL017821 VEERA SWAMI 00048 BKID0005693 1710 1710 Processed 30/04/2024 3418325353 INTURI VEERA SWAMI UNION BANK OF INDIA(508500)
SubTotal 68186 68186
383 Kankipadu AP-06-020-015-014/010619
(PRODDUTURU) 		0206020000NRG25230420240562015 24/04/2024 VENKATESWARAMMA 0206020WL017821 VENKATESWARAMMA 00078 CNRB0013355 1710 1710 Processed 01/05/2024 3418325125 Mrs Vuyyuru Venkateswaramma INDIAN BANK(607105)
SubTotal 1710 1710
384 Kankipadu AP-06-020-015-014/010051
(PRODDUTURU) 		0206020000NRG25220420240507907 24/04/2024 Spandana 0206020WL016542 Spandana 00078 CNRB0013368 1692 1692 Processed 30/04/2024 3418325221 MALLA SPANDANA CANARA BANK(508532)
SubTotal 1692 1692
385 Kankipadu AP-06-020-020-019/010037
(KANDALAMPADU) 		0206020000NRG25230420240560964 24/04/2024 Prakashamma 0206020WL017804 Prakashamma 00089 CBIN0281028 1632 1632 Processed 30/04/2024 3418325078 Mrs KOPPULU PRAKASAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
386 Kankipadu AP-06-020-015-014/10656
(PRODDUTURU) 		0206020000NRG25220420240511772 24/04/2024 Parvathi 0206020WL016640 Parvathi 00089 CBIN0281896 1632 1632 Processed 30/04/2024 3418325217 Mrs MAREEDHU PARVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
387 Kankipadu AP-06-020-015-014/010118
(PRODDUTURU) 		0206020000NRG25230420240561957 24/04/2024 Yuvaraju 0206020WL017821 Yuvaraju 00089 CBIN0284189 1710 1710 Processed 30/04/2024 3418324944 Mr KODALI YUVA RAJU CENTRAL BANK OF INDIA(607115)
388 Kankipadu AP-06-020-015-014/010154
(PRODDUTURU) 		0206020000NRG25230420240561989 24/04/2024 Chittibaabu 0206020WL017821 Chittibaabu 00089 CBIN0284189 1710 1710 Processed 30/04/2024 3418325281 KODALO CHITTI BABU BANK OF INDIA(508505)
389 Kankipadu AP-06-020-015-014/010160
(PRODDUTURU) 		0206020000NRG25230420240561996 24/04/2024 Koteswararao 0206020WL017821 Koteswararao 00089 CBIN0284189 1710 1710 Processed 30/04/2024 3418325073 Mr KODALI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
390 Kankipadu AP-06-020-015-014/010443
(PRODDUTURU) 		0206020000NRG25220420240507995 24/04/2024 manikyamma 0206020WL016542 manikyamma 00089 CBIN0284189 1410 1410 Processed 30/04/2024 3418325159 Mrs KATURI MANIKYAMMA CENTRAL BANK OF INDIA(607115)
391 Kankipadu AP-06-020-015-014/010561
(PRODDUTURU) 		0206020000NRG25220420240508036 24/04/2024 VIJAYA LAKSHMI 0206020WL016542 VIJAYA LAKSHMI 00089 CBIN0284189 1692 1692 Processed 30/04/2024 3418325104 VIJAYA LAKSHMI PRATTHIPATI BANK OF INDIA(508505)
392 Kankipadu AP-06-020-015-014/010605
(PRODDUTURU) 		0206020000NRG25220420240511769 24/04/2024 KISHORE KUMAR REDDY 0206020WL016638 KISHORE KUMAR REDDY 00089 CBIN0284189 1632 1632 Processed 30/04/2024 3418325222 Mr JANGA KISHORE KUMAR REDDY CENTRAL BANK OF INDIA(607115)
393 Kankipadu AP-06-020-015-014/010620
(PRODDUTURU) 		0206020000NRG25230420240562016 24/04/2024 NAGA RANI SUJATHA 0206020WL017821 NAGA RANI SUJATHA 00089 CBIN0284189 1710 1710 Processed 30/04/2024 3418325124 BENZAWADA NAGA RANI SUJATHA STATE BANK OF INDIA(508548)
394 Kankipadu AP-06-020-015-014/10687
(PRODDUTURU) 		0206020000NRG25220420240508074 24/04/2024 Kolaka Nageswara Rao 0206020WL016542 Kolaka Nageswara Rao 00089 CBIN0284189 1692 1692 Processed 30/04/2024 3418325206 Mr KOLAKA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 13266 13266
395 Kankipadu AP-06-020-012-011/10890
(GODAVARRU) 		0206020000NRG25220420240508550 24/04/2024 CHINTALAPUDI PRAVEEN KUMAR 0206020WL016545 CHINTALAPUDI PRAVEEN KUMAR 00152 HDFC0003975 1653 1653 Processed 01/05/2024 3418325382 Mr Chintalapudi Praveen Kumar INDIAN BANK(607105)
SubTotal 1653 1653
396 Kankipadu AP-06-020-002-002/010464
(UPPALURU) 		0206020000NRG25230420240563530 24/04/2024 LAAM SURESH 0206020WL017832 LAAM SURESH 00168 ICIC0004123 1703 1703 Processed 30/04/2024 3418325379 LAAM SURESH BANK OF INDIA(508505)
SubTotal 1703 1703
397 Kankipadu AP-06-020-018-017/010300
(NEPPALLE) 		0206020000NRG25240420240622559 24/04/2024 Jamalaiah 0206020WL019680 Jamalaiah 00176 IDIB000C602 876 876 Processed 30/04/2024 3418325254 JAMALAIAH BOPUDI SAPTAGIRI GRAMEENA BANK(607053)
398 Kankipadu AP-06-020-018-017/010300
(NEPPALLE) 		0206020000NRG25240420240622560 24/04/2024 Lakshmi 0206020WL019680 Lakshmi 00176 IDIB000C602 876 876 Processed 30/04/2024 3418325255 LAKSHMI BOPUDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1752 1752
399 Kankipadu AP-06-020-002-002/010422
(UPPALURU) 		0206020000NRG25230420240563508 24/04/2024 pramod 0206020WL017832 pramod 00176 IDIB0SGB001 1703 1703 Processed 30/04/2024 3418325388 MR PRAMOD GUNADALA STATE BANK OF INDIA(508548)
400 Kankipadu AP-06-020-002-002/010428
(UPPALURU) 		0206020000NRG25230420240564621 24/04/2024 Kishore 0206020WL017840 Kishore 00176 IDIB0SGB001 1704 1704 Processed 30/04/2024 3418324673 LAAM KISHORE S O BHUSHAIAH SAPTAGIRI GRAMEENA BANK(607053)
401 Kankipadu AP-06-020-002-002/010482
(UPPALURU) 		0206020000NRG25230420240564638 24/04/2024 Ramu 0206020WL017840 Ramu 00176 IDIB0SGB001 1704 1704 Processed 30/04/2024 3418325250 TIRIVEEDHI RAMU S O STALIN SAPTAGIRI GRAMEENA BANK(607053)
402 Kankipadu AP-06-020-002-002/010620
(UPPALURU) 		0206020000NRG25230420240563570 24/04/2024 Narendra 0206020WL017832 Narendra 00176 IDIB0SGB001 1703 1703 Processed 30/04/2024 3418325310 LAAM NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Kankipadu AP-06-020-004-004/020070
(TENNERU) 		0206020000NRG25230420240560258 24/04/2024 Durgarao 0206020WL017786 Durgarao 00176 IDIB0SGB001 1028 1028 Processed 30/04/2024 3418325249 Badipati Durga Rao SAPTAGIRI GRAMEENA BANK(607053)
404 Kankipadu AP-06-020-004-004/020274
(TENNERU) 		0206020000NRG25230420240560260 24/04/2024 Prakasham 0206020WL017786 Prakasham 00176 IDIB0SGB001 1028 1028 Processed 30/04/2024 3418325259 Komaravalli Prakasam SAPTAGIRI GRAMEENA BANK(607053)
405 Kankipadu AP-06-020-004-004/020308
(TENNERU) 		0206020000NRG25230420240560261 24/04/2024 Rajasekhar 0206020WL017786 Rajasekhar 00176 IDIB0SGB001 1028 1028 Processed 30/04/2024 3418325235 Kalapala Rajasekhar SAPTAGIRI GRAMEENA BANK(607053)
406 Kankipadu AP-06-020-008-008/010020
(PUNADIPADU) 		0206020000NRG25240420240621406 24/04/2024 Prabhavathi 0206020WL019653 Prabhavathi 00176 IDIB0SGB001 1590 1590 Processed 30/04/2024 3418325237 DERANGULA PRABHAVATI UNION BANK OF INDIA(508500)
407 Kankipadu AP-06-020-012-011/010116
(GODAVARRU) 		0206020000NRG25220420240508198 24/04/2024 Venugopalarao 0206020WL016545 Venugopalarao 00176 IDIB0SGB001 1653 1653 Processed 30/04/2024 3418325320 GEDDA VENU GOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
408 Kankipadu AP-06-020-012-011/010177
(GODAVARRU) 		0206020000NRG25220420240508245 24/04/2024 Kannamba 0206020WL016545 Kannamba 00176 IDIB0SGB001 1653 1653 Processed 30/04/2024 3418325339 CHEELI KANNAMBA W O SURESH SAPTAGIRI GRAMEENA BANK(607053)
409 Kankipadu AP-06-020-012-011/010178
(GODAVARRU) 		0206020000NRG25220420240508248 24/04/2024 Kamala 0206020WL016545 Kamala 00176 IDIB0SGB001 1653 1653 Processed 30/04/2024 3418325292 CHINTHALAPUDI KAMALA W O RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
410 Kankipadu AP-06-020-012-011/010190
(GODAVARRU) 		0206020000NRG25220420240508264 24/04/2024 Nagendram 0206020WL016545 Nagendram 00176 IDIB0SGB001 1653 1653 Processed 30/04/2024 3418324675 CHINTHALAPUDI NAGENDRAMMA W O NAGESWARA SAPTAGIRI GRAMEENA BANK(607053)
411 Kankipadu AP-06-020-012-011/010196
(GODAVARRU) 		0206020000NRG25220420240508269 24/04/2024 Mani 0206020WL016545 Mani 00176 IDIB0SGB001 1653 1653 Processed 30/04/2024 3418325291 UPPULETI MANI W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
412 Kankipadu AP-06-020-012-011/010207
(GODAVARRU) 		0206020000NRG25220420240508278 24/04/2024 Kumari 0206020WL016545 Kumari 00176 IDIB0SGB001 1653 1653 Processed 30/04/2024 3418324716 Mrs KUMARI UPPULETI COASTAL LOCAL AREA BANK LTD(607783)
413 Kankipadu AP-06-020-012-011/010399
(GODAVARRU) 		0206020000NRG25220420240508377 24/04/2024 Sireesha 0206020WL016545 Sireesha 00176 IDIB0SGB001 1377 1377 Processed 30/04/2024 3418325338 KALATHOTI SIRISHA W O RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
414 Kankipadu AP-06-020-012-011/010427
(GODAVARRU) 		0206020000NRG25220420240508401 24/04/2024 Koteswaramma 0206020WL016545 Koteswaramma 00176 IDIB0SGB001 1653 1653 Processed 30/04/2024 3418325321 TURAKA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
415 Kankipadu AP-06-020-012-011/010429
(GODAVARRU) 		0206020000NRG25220420240508404 24/04/2024 Santhoshamma 0206020WL016545 Santhoshamma 00176 IDIB0SGB001 1377 1377 Processed 30/04/2024 3418325309 Mrs SANTOSHAM BODDU COASTAL LOCAL AREA BANK LTD(607783)
416 Kankipadu AP-06-020-012-011/010469
(GODAVARRU) 		0206020000NRG25220420240508425 24/04/2024 Chandraleela 0206020WL016545 Chandraleela 00176 IDIB0SGB001 1653 1653 Processed 30/04/2024 3418325308 AKUNURU CHANDRA KALA W O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
417 Kankipadu AP-06-020-012-011/010754
(GODAVARRU) 		0206020000NRG25220420240508532 24/04/2024 Ambedkar 0206020WL016545 Ambedkar 00176 IDIB0SGB001 1653 1653 Processed 30/04/2024 3418325407 M AMBEDKAR UNION BANK OF INDIA(508500)
418 Kankipadu AP-06-020-015-014/010006
(PRODDUTURU) 		0206020000NRG25230420240561947 24/04/2024 Nagamani 0206020WL017821 Nagamani 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325230 Manimukka Nagamani SAPTAGIRI GRAMEENA BANK(607053)
419 Kankipadu AP-06-020-015-014/010046
(PRODDUTURU) 		0206020000NRG25220420240507902 24/04/2024 Venkateswaramma 0206020WL016542 Venkateswaramma 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325258 Nagadesi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
420 Kankipadu AP-06-020-015-014/010048
(PRODDUTURU) 		0206020000NRG25220420240507904 24/04/2024 Amalamari 0206020WL016542 Amalamari 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325349 Valle Amala Mery SAPTAGIRI GRAMEENA BANK(607053)
421 Kankipadu AP-06-020-015-014/010053
(PRODDUTURU) 		0206020000NRG25220420240507910 24/04/2024 Venkateswaramma 0206020WL016542 Venkateswaramma 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325242 UPPULETI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Kankipadu AP-06-020-015-014/010068
(PRODDUTURU) 		0206020000NRG25220420240507915 24/04/2024 Chanti 0206020WL016542 Chanti 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325260 GANJI CHANTI W O RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
423 Kankipadu AP-06-020-015-014/010090
(PRODDUTURU) 		0206020000NRG25220420240507923 24/04/2024 Meelanka 0206020WL016542 Meelanka 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325284 CHOKKA VEERLANKA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Kankipadu AP-06-020-015-014/010104
(PRODDUTURU) 		0206020000NRG25220420240507925 24/04/2024 Rangarao 0206020WL016542 Rangarao 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325264 PATURI RANGA RAO S O SUNDARA RAO SAPTAGIRI GRAMEENA BANK(607053)
425 Kankipadu AP-06-020-015-014/010120
(PRODDUTURU) 		0206020000NRG25230420240561959 24/04/2024 Meenakumari 0206020WL017821 Meenakumari 00176 IDIB0SGB001 285 285 Processed 30/04/2024 3418325352 DOPPALAPUDI MEENA KUMARI W O VIJAY KUMA SAPTAGIRI GRAMEENA BANK(607053)
426 Kankipadu AP-06-020-015-014/010122
(PRODDUTURU) 		0206020000NRG25220420240507926 24/04/2024 Kumari 0206020WL016542 Kumari 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325076 DOPPALAPUDI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
427 Kankipadu AP-06-020-015-014/010122
(PRODDUTURU) 		0206020000NRG25230420240561963 24/04/2024 Rajesh 0206020WL017821 Rajesh 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325075 DOPPLAPUDI RAJESH S O LAAZARU SAPTAGIRI GRAMEENA BANK(607053)
428 Kankipadu AP-06-020-015-014/010122
(PRODDUTURU) 		0206020000NRG25230420240561962 24/04/2024 Sridevi 0206020WL017821 Sridevi 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325271 DOPPALAPUDI SRIDEVI UNION BANK OF INDIA(508500)
429 Kankipadu AP-06-020-015-014/010123
(PRODDUTURU) 		0206020000NRG25230420240561965 24/04/2024 Annapurna 0206020WL017821 Annapurna 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325272 DIRISINA VENKATA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Kankipadu AP-06-020-015-014/010124
(PRODDUTURU) 		0206020000NRG25230420240561966 24/04/2024 Krishnaveni 0206020WL017821 Krishnaveni 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325077 KODALI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Kankipadu AP-06-020-015-014/010165
(PRODDUTURU) 		0206020000NRG25230420240561999 24/04/2024 Kodali Mavullamma 0206020WL017821 Kodali Mavullamma 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325307 Mr MAVILLAMMA KODALI KODALI PEDDA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
432 Kankipadu AP-06-020-015-014/010166
(PRODDUTURU) 		0206020000NRG25230420240562001 24/04/2024 Srinivasarao 0206020WL017821 Srinivasarao 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325371 DIRISANA SRINIVASA RAO UNION BANK OF INDIA(508500)
433 Kankipadu AP-06-020-015-014/010172
(PRODDUTURU) 		0206020000NRG25220420240507930 24/04/2024 Venkateswararao 0206020WL016542 Venkateswararao 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325280 VENKATESWARA RAO SAEALA SAPTAGIRI GRAMEENA BANK(607053)
434 Kankipadu AP-06-020-015-014/010175
(PRODDUTURU) 		0206020000NRG25220420240507932 24/04/2024 Pavani 0206020WL016542 Pavani 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325241 Chokka Pavani SAPTAGIRI GRAMEENA BANK(607053)
435 Kankipadu AP-06-020-015-014/010195
(PRODDUTURU) 		0206020000NRG25220420240507939 24/04/2024 Rani 0206020WL016542 Rani 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325269 VALLE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kankipadu AP-06-020-015-014/010206
(PRODDUTURU) 		0206020000NRG25220420240507943 24/04/2024 Sivanagamalleswari 0206020WL016542 Sivanagamalleswari 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325377 MRS NAGA MALLESWARI PAMARTHI STATE BANK OF INDIA(508548)
437 Kankipadu AP-06-020-015-014/010232
(PRODDUTURU) 		0206020000NRG25220420240507951 24/04/2024 Lakshmirajyam 0206020WL016542 Lakshmirajyam 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325294 Tamma Lakshmi Rajyam SAPTAGIRI GRAMEENA BANK(607053)
438 Kankipadu AP-06-020-015-014/010264
(PRODDUTURU) 		0206020000NRG25220420240507964 24/04/2024 Nagalakshmi 0206020WL016542 Nagalakshmi 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325393 CHODABATHINA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
439 Kankipadu AP-06-020-015-014/010371
(PRODDUTURU) 		0206020000NRG25220420240507978 24/04/2024 Ramani 0206020WL016542 Ramani 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325256 KUMMA RAMANA W O BHUJANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
440 Kankipadu AP-06-020-015-014/010376
(PRODDUTURU) 		0206020000NRG25220420240507980 24/04/2024 Manikuamri 0206020WL016542 Manikuamri 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325243 DOOBA MANI KUMARI UNION BANK OF INDIA(508500)
441 Kankipadu AP-06-020-015-014/010436
(PRODDUTURU) 		0206020000NRG25230420240562010 24/04/2024 vidya 0206020WL017821 vidya 00176 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325270 KODALI VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Kankipadu AP-06-020-015-014/010451
(PRODDUTURU) 		0206020000NRG25220420240507998 24/04/2024 bujji 0206020WL016542 bujji 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325244 Valle Bujji SAPTAGIRI GRAMEENA BANK(607053)
443 Kankipadu AP-06-020-015-014/010454
(PRODDUTURU) 		0206020000NRG25220420240508000 24/04/2024 vijaya kumari 0206020WL016542 vijaya kumari 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325240 KATTULA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kankipadu AP-06-020-015-014/010464
(PRODDUTURU) 		0206020000NRG25220420240508006 24/04/2024 bhavana 0206020WL016542 bhavana 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418324650 KOLLURI BHAVANA UNION BANK OF INDIA(508500)
445 Kankipadu AP-06-020-015-014/010466
(PRODDUTURU) 		0206020000NRG25220420240508009 24/04/2024 kalpana 0206020WL016542 kalpana 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325268 Yelisala Kalpana SAPTAGIRI GRAMEENA BANK(607053)
446 Kankipadu AP-06-020-015-014/010468
(PRODDUTURU) 		0206020000NRG25220420240508010 24/04/2024 SATYAWATI 0206020WL016542 SATYAWATI 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325350 MORTHA SATYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Kankipadu AP-06-020-015-014/010471
(PRODDUTURU) 		0206020000NRG25220420240508013 24/04/2024 SARALA KUMARI 0206020WL016542 SARALA KUMARI 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325127 VALLE SARALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
448 Kankipadu AP-06-020-015-014/010480
(PRODDUTURU) 		0206020000NRG25220420240508016 24/04/2024 JAYA SURYA 0206020WL016542 JAYA SURYA 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325384 GALANKI JAYA SURYA SAPTAGIRI GRAMEENA BANK(607053)
449 Kankipadu AP-06-020-015-014/010480
(PRODDUTURU) 		0206020000NRG25220420240508017 24/04/2024 SRI LAKSHMI 0206020WL016542 SRI LAKSHMI 00176 IDIB0SGB001 1692 1692 Processed 01/05/2024 3418325383 GALANKI SRI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
450 Kankipadu AP-06-020-015-014/010503
(PRODDUTURU) 		0206020000NRG25220420240508022 24/04/2024 MERY 0206020WL016542 MERY 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325115 MEDEPALLI MARY SAPTAGIRI GRAMEENA BANK(607053)
451 Kankipadu AP-06-020-015-014/010509
(PRODDUTURU) 		0206020000NRG25220420240508024 24/04/2024 VENKATESWARAMMA 0206020WL016542 VENKATESWARAMMA 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325283 Manem Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
452 Kankipadu AP-06-020-015-014/010526
(PRODDUTURU) 		0206020000NRG25220420240508033 24/04/2024 Appayamma 0206020WL016542 Appayamma 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325374 Dasari Appayamma SAPTAGIRI GRAMEENA BANK(607053)
453 Kankipadu AP-06-020-015-014/010595
(PRODDUTURU) 		0206020000NRG25220420240511359 24/04/2024 AMMULU 0206020WL016624 AMMULU 00176 IDIB0SGB001 1028 1028 Processed 30/04/2024 3418325367 Muntha Ammulu SAPTAGIRI GRAMEENA BANK(607053)
454 Kankipadu AP-06-020-018-017/010044
(NEPPALLE) 		0206020000NRG25240420240622523 24/04/2024 Krishnarao 0206020WL019680 Krishnarao 00176 IDIB0SGB001 146 146 Processed 30/04/2024 3418325340 KRISHNA RAO CHORAGUDI SAPTAGIRI GRAMEENA BANK(607053)
455 Kankipadu AP-06-020-018-017/010057
(NEPPALLE) 		0206020000NRG25240420240622525 24/04/2024 Anjamma 0206020WL019680 Anjamma 00176 IDIB0SGB001 146 146 Processed 30/04/2024 3418324728 VANGURU ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
456 Kankipadu AP-06-020-018-017/010057
(NEPPALLE) 		0206020000NRG25240420240622524 24/04/2024 Ashirvadam 0206020WL019680 Ashirvadam 00176 IDIB0SGB001 146 146 Processed 30/04/2024 3418324729 VANGURU ASEERVADHAM SAPTAGIRI GRAMEENA BANK(607053)
457 Kankipadu AP-06-020-018-017/010144
(NEPPALLE) 		0206020000NRG25240420240622529 24/04/2024 Chalapatirao 0206020WL019680 Chalapatirao 00176 IDIB0SGB001 584 584 Processed 30/04/2024 3418324649 GAMPA CHALAPATHI RAO SAPTAGIRI GRAMEENA BANK(607053)
458 Kankipadu AP-06-020-018-017/010144
(NEPPALLE) 		0206020000NRG25240420240622530 24/04/2024 Dhanamma 0206020WL019680 Dhanamma 00176 IDIB0SGB001 584 584 Processed 30/04/2024 3418324648 GAMPA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
459 Kankipadu AP-06-020-018-017/010272
(NEPPALLE) 		0206020000NRG25240420240622540 24/04/2024 Tirumaleswara Rao 0206020WL019680 Tirumaleswara Rao 00176 IDIB0SGB001 146 146 Processed 30/04/2024 3418325316 TIRUMALESWARA RAO KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
460 Kankipadu AP-06-020-018-017/010272
(NEPPALLE) 		0206020000NRG25240420240622539 24/04/2024 Veera Prasad 0206020WL019680 Veera Prasad 00176 IDIB0SGB001 292 292 Processed 30/04/2024 3418325315 VEERA PRASAD KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
461 Kankipadu AP-06-020-018-017/010279
(NEPPALLE) 		0206020000NRG25240420240622542 24/04/2024 Srinivasarao 0206020WL019680 Srinivasarao 00176 IDIB0SGB001 730 730 Processed 30/04/2024 3418325245 SRINIVASA RAO GAMPA SAPTAGIRI GRAMEENA BANK(607053)
462 Kankipadu AP-06-020-018-017/010283
(NEPPALLE) 		0206020000NRG25240420240622544 24/04/2024 Venkataramaiah 0206020WL019680 Venkataramaiah 00176 IDIB0SGB001 876 876 Processed 30/04/2024 3418325246 VENKATARAMAIAH DOKKU SAPTAGIRI GRAMEENA BANK(607053)
463 Kankipadu AP-06-020-018-017/010285
(NEPPALLE) 		0206020000NRG25240420240622547 24/04/2024 Gopiraj 0206020WL019680 Gopiraj 00176 IDIB0SGB001 876 876 Processed 30/04/2024 3418325266 GOPPIRAJU GORIPARTHI IDBI BANK(607095)
464 Kankipadu AP-06-020-018-017/010285
(NEPPALLE) 		0206020000NRG25240420240622546 24/04/2024 Shankarao 0206020WL019680 Shankarao 00176 IDIB0SGB001 730 730 Processed 30/04/2024 3418325263 SANKARA RAO GORIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 93360 93360
465 Kankipadu AP-06-020-015-014/010503
(PRODDUTURU) 		0206020000NRG25220420240508021 24/04/2024 NAGA RAJU 0206020WL016542 NAGA RAJU 00177 IOBA0003511 1692 1692 Processed 30/04/2024 3418325097 MEDEPALLI NAGARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
466 Kankipadu AP-06-020-015-014/010515
(PRODDUTURU) 		0206020000NRG25220420240508030 24/04/2024 DURGA BHAVANI 0206020WL016542 DURGA BHAVANI 00227 KVBL0001462 1692 1692 Processed 30/04/2024 3418324802 DURGA BHAVANI A KARUR VYSA BANK(607100)
467 Kankipadu AP-06-020-015-014/010516
(PRODDUTURU) 		0206020000NRG25220420240508031 24/04/2024 Kanithi Srinivasa Acharya 0206020WL016542 Kanithi Srinivasa Acharya 00227 KVBL0001462 1692 1692 Processed 30/04/2024 3418324803 Mr KANITHI SRINIVASA ACHARYA CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
468 Kankipadu AP-06-020-015-014/010293
(PRODDUTURU) 		0206020000NRG25220420240507970 24/04/2024 Vishveswara Rao 0206020WL016542 Vishveswara Rao 00409 SIBL0000414 1692 1692 Processed 30/04/2024 3418325375 VISWESWARA RAO PRODUTURI SOUTH INDIAN BANK(607167)
SubTotal 1692 1692
469 Kankipadu AP-06-020-002-002/010039
(UPPALURU) 		0206020000NRG25230420240563409 24/04/2024 Raju 0206020WL017832 Raju 00415 SBIN0001410 1419 1419 Processed 30/04/2024 3418324687 MR KOMARAVALLY RAJU STATE BANK OF INDIA(508548)
470 Kankipadu AP-06-020-002-002/010475
(UPPALURU) 		0206020000NRG25230420240563534 24/04/2024 Chinnaseshagiri 0206020WL017832 Chinnaseshagiri 00415 SBIN0001410 1703 1703 Processed 30/04/2024 3418324642 PAIDIMUKALA CHINNA SESHA GIRI STATE BANK OF INDIA(508548)
471 Kankipadu AP-06-020-002-002/010878
(UPPALURU) 		0206020000NRG25230420240563607 24/04/2024 Davidu 0206020WL017832 Davidu 00415 SBIN0001410 1703 1703 Processed 30/04/2024 3418324956 MR PAIDIMUKKALA DAVIDU RAJU STATE BANK OF INDIA(508548)
472 Kankipadu AP-06-020-004-004/020261
(TENNERU) 		0206020000NRG25230420240560259 24/04/2024 Sravankumar 0206020WL017786 Sravankumar 00415 SBIN0001410 1028 1028 Processed 30/04/2024 3418325024 BADIPATI SYAM KUMAR SAPTAGIRI GRAMEENA BANK(607053)
473 Kankipadu AP-06-020-004-004/020308
(TENNERU) 		0206020000NRG25230420240560262 24/04/2024 Krishna chaitanya 0206020WL017786 Krishna chaitanya 00415 SBIN0001410 1028 1028 Processed 30/04/2024 3418325200 KALAPALA KRISHNA CHA BANK OF BARODA(606985)
474 Kankipadu AP-06-020-012-011/010149
(GODAVARRU) 		0206020000NRG25220420240508218 24/04/2024 Koteswaramma 0206020WL016545 Koteswaramma 00415 SBIN0001410 1653 1653 Processed 30/04/2024 3418324704 MRS TADITOTI KOTESWARAMMA STATE BANK OF INDIA(508548)
475 Kankipadu AP-06-020-012-011/010177
(GODAVARRU) 		0206020000NRG25220420240508246 24/04/2024 Jeevan kumar 0206020WL016545 Jeevan kumar 00415 SBIN0001410 1653 1653 Processed 30/04/2024 3418325207 MR CHEELI JEEVAN KUMAR STATE BANK OF INDIA(508548)
476 Kankipadu AP-06-020-012-011/010178
(GODAVARRU) 		0206020000NRG25220420240508247 24/04/2024 Ramarao 0206020WL016545 Ramarao 00415 SBIN0001410 1377 1377 Processed 30/04/2024 3418324712 CHINTALAPUDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
477 Kankipadu AP-06-020-012-011/010194
(GODAVARRU) 		0206020000NRG25220420240508267 24/04/2024 Savitramma 0206020WL016545 Savitramma 00415 SBIN0001410 1653 1653 Processed 30/04/2024 3418324705 MRS MADIRI SAVITRAMMA STATE BANK OF INDIA(508548)
478 Kankipadu AP-06-020-012-011/010370
(GODAVARRU) 		0206020000NRG25220420240508370 24/04/2024 Kumari 0206020WL016545 Kumari 00415 SBIN0001410 1653 1653 Processed 30/04/2024 3418324714 MRS GEDDA KUMARI STATE BANK OF INDIA(508548)
479 Kankipadu AP-06-020-012-011/010370
(GODAVARRU) 		0206020000NRG25220420240508369 24/04/2024 Mallekarjunarao 0206020WL016545 Mallekarjunarao 00415 SBIN0001410 1653 1653 Processed 30/04/2024 3418325186 GEDDA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
480 Kankipadu AP-06-020-012-011/010399
(GODAVARRU) 		0206020000NRG25220420240508376 24/04/2024 Ramarao 0206020WL016545 Ramarao 00415 SBIN0001410 1377 1377 Processed 30/04/2024 3418324726 MR KALATHOTI RAMA RAO STATE BANK OF INDIA(508548)
481 Kankipadu AP-06-020-012-011/010418
(GODAVARRU) 		0206020000NRG25220420240508393 24/04/2024 Bhagyamma 0206020WL016545 Bhagyamma 00415 SBIN0001410 1653 1653 Processed 30/04/2024 3418324713 DEKKA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Kankipadu AP-06-020-012-011/010637
(GODAVARRU) 		0206020000NRG25220420240508502 24/04/2024 Bindu 0206020WL016545 Bindu 00415 SBIN0001410 1653 1653 Processed 30/04/2024 3418324715 MRS CHINTHALAPUDI BINDU STATE BANK OF INDIA(508548)
483 Kankipadu AP-06-020-012-011/010696
(GODAVARRU) 		0206020000NRG25220420240508514 24/04/2024 kumari 0206020WL016545 kumari 00415 SBIN0001410 1377 1377 Processed 30/04/2024 3418324985 MANNEM M KUMARI STATE BANK OF INDIA(508548)
484 Kankipadu AP-06-020-015-014/010006
(PRODDUTURU) 		0206020000NRG25230420240561946 24/04/2024 Chintayya 0206020WL017821 Chintayya 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325229 MR CHINTHAIAH MASIMUKKU STATE BANK OF INDIA(508548)
485 Kankipadu AP-06-020-015-014/010026
(PRODDUTURU) 		0206020000NRG25230420240561948 24/04/2024 Venkateswaramma 0206020WL017821 Venkateswaramma 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418324734 Malla Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
486 Kankipadu AP-06-020-015-014/010031
(PRODDUTURU) 		0206020000NRG25220420240507894 24/04/2024 Narayana 0206020WL016542 Narayana 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324796 KOSANAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kankipadu AP-06-020-015-014/010031
(PRODDUTURU) 		0206020000NRG25220420240507895 24/04/2024 Sugunamma 0206020WL016542 Sugunamma 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325020 MRS SUGUNAMMA KOSANAM STATE BANK OF INDIA(508548)
488 Kankipadu AP-06-020-015-014/010036
(PRODDUTURU) 		0206020000NRG25220420240507898 24/04/2024 Vimala 0206020WL016542 Vimala 00415 SBIN0001410 846 846 Processed 30/04/2024 3418324643 Bandi Vimala SAPTAGIRI GRAMEENA BANK(607053)
489 Kankipadu AP-06-020-015-014/010045
(PRODDUTURU) 		0206020000NRG25220420240507901 24/04/2024 Takulamma 0206020WL016542 Takulamma 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325102 Kailei Tekulamma SAPTAGIRI GRAMEENA BANK(607053)
490 Kankipadu AP-06-020-015-014/010048
(PRODDUTURU) 		0206020000NRG25220420240507903 24/04/2024 Raju 0206020WL016542 Raju 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325023 MR RAJU VALLE STATE BANK OF INDIA(508548)
491 Kankipadu AP-06-020-015-014/010049
(PRODDUTURU) 		0206020000NRG25220420240507905 24/04/2024 Kamala 0206020WL016542 Kamala 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325022 MRS YELESALA KAMALA STATE BANK OF INDIA(508548)
492 Kankipadu AP-06-020-015-014/010051
(PRODDUTURU) 		0206020000NRG25220420240507906 24/04/2024 Kasturi 0206020WL016542 Kasturi 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324644 Malla Kasturi SAPTAGIRI GRAMEENA BANK(607053)
493 Kankipadu AP-06-020-015-014/010063
(PRODDUTURU) 		0206020000NRG25220420240507912 24/04/2024 Bharathi 0206020WL016542 Bharathi 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325021 MUKKU BHARATHI UNION BANK OF INDIA(508500)
494 Kankipadu AP-06-020-015-014/010065
(PRODDUTURU) 		0206020000NRG25220420240511708 24/04/2024 Sarojani 0206020WL016627 Sarojani 00415 SBIN0001410 1542 1542 Processed 30/04/2024 3418324942 Duba Sarojini SAPTAGIRI GRAMEENA BANK(607053)
495 Kankipadu AP-06-020-015-014/010068
(PRODDUTURU) 		0206020000NRG25220420240507914 24/04/2024 Rambabu 0206020WL016542 Rambabu 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325025 MR RAMBABU GANJI STATE BANK OF INDIA(508548)
496 Kankipadu AP-06-020-015-014/010112
(PRODDUTURU) 		0206020000NRG25230420240561951 24/04/2024 Hemalatha 0206020WL017821 Hemalatha 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418324645 MS KOKKILIGADDA HEMALATA STATE BANK OF INDIA(508548)
497 Kankipadu AP-06-020-015-014/010114
(PRODDUTURU) 		0206020000NRG25230420240561952 24/04/2024 Abraham 0206020WL017821 Abraham 00415 SBIN0001410 1425 1425 Processed 30/04/2024 3418325036 MR VIJAYA KUMAR DIRISANA STATE BANK OF INDIA(508548)
498 Kankipadu AP-06-020-015-014/010114
(PRODDUTURU) 		0206020000NRG25230420240561954 24/04/2024 Marthamma 0206020WL017821 Marthamma 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325035 MRS MARTHAMMA DIRISANA STATE BANK OF INDIA(508548)
499 Kankipadu AP-06-020-015-014/010121
(PRODDUTURU) 		0206020000NRG25230420240561961 24/04/2024 Rahelu 0206020WL017821 Rahelu 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325064 MRS RAHELU KODALI STATE BANK OF INDIA(508548)
500 Kankipadu AP-06-020-015-014/010124
(PRODDUTURU) 		0206020000NRG25230420240561967 24/04/2024 Ramaiah 0206020WL017821 Ramaiah 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325058 MR RAMAIAH KODALI STATE BANK OF INDIA(508548)
501 Kankipadu AP-06-020-015-014/010126
(PRODDUTURU) 		0206020000NRG25230420240561971 24/04/2024 Leelavathi 0206020WL017821 Leelavathi 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325062 KODALI LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Kankipadu AP-06-020-015-014/010131
(PRODDUTURU) 		0206020000NRG25230420240561972 24/04/2024 Nancharayya 0206020WL017821 Nancharayya 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418324720 DIRISINA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
503 Kankipadu AP-06-020-015-014/010132
(PRODDUTURU) 		0206020000NRG25230420240561975 24/04/2024 Nagamani 0206020WL017821 Nagamani 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325074 KODALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Kankipadu AP-06-020-015-014/010132
(PRODDUTURU) 		0206020000NRG25230420240561974 24/04/2024 Venkateswararao 0206020WL017821 Venkateswararao 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325068 KODALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
505 Kankipadu AP-06-020-015-014/010150
(PRODDUTURU) 		0206020000NRG25230420240561985 24/04/2024 Prasad 0206020WL017821 Prasad 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325098 MR PARASA BABUSRINIVASAVARAPRASAD STATE BANK OF INDIA(508548)
506 Kankipadu AP-06-020-015-014/010151
(PRODDUTURU) 		0206020000NRG25230420240561987 24/04/2024 Rani 0206020WL017821 Rani 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325063 KODALI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Kankipadu AP-06-020-015-014/010152
(PRODDUTURU) 		0206020000NRG25230420240561988 24/04/2024 Mariyamma 0206020WL017821 Mariyamma 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418324943 MRS MARIYAMMA KODALI STATE BANK OF INDIA(508548)
508 Kankipadu AP-06-020-015-014/010154
(PRODDUTURU) 		0206020000NRG25230420240561990 24/04/2024 Sasi Kala 0206020WL017821 Sasi Kala 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325072 MRS KODALI SASIKALA STATE BANK OF INDIA(508548)
509 Kankipadu AP-06-020-015-014/010157
(PRODDUTURU) 		0206020000NRG25230420240561992 24/04/2024 Chandraleela 0206020WL017821 Chandraleela 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325067 MR CHANDRALEELA DOPPALAPUDI STATE BANK OF INDIA(508548)
510 Kankipadu AP-06-020-015-014/010158
(PRODDUTURU) 		0206020000NRG25230420240561994 24/04/2024 Jyothi 0206020WL017821 Jyothi 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418324735 MRS JYOTHI KODALI STATE BANK OF INDIA(508548)
511 Kankipadu AP-06-020-015-014/010159
(PRODDUTURU) 		0206020000NRG25230420240561995 24/04/2024 Vani 0206020WL017821 Vani 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418324957 MR VANI KODALI STATE BANK OF INDIA(508548)
512 Kankipadu AP-06-020-015-014/010161
(PRODDUTURU) 		0206020000NRG25230420240561998 24/04/2024 Mariyamma 0206020WL017821 Mariyamma 00415 SBIN0001410 285 285 Processed 30/04/2024 3418324724 MRS KODALI MARIYAMMA STATE BANK OF INDIA(508548)
513 Kankipadu AP-06-020-015-014/010164
(PRODDUTURU) 		0206020000NRG25220420240507928 24/04/2024 Ramaanjaneeyalu 0206020WL016542 Ramaanjaneeyalu 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325070 MANDAPAKA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Kankipadu AP-06-020-015-014/010171
(PRODDUTURU) 		0206020000NRG25230420240562004 24/04/2024 Pavani 0206020WL017821 Pavani 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418324722 MRS PAVANI DIRISINA STATE BANK OF INDIA(508548)
515 Kankipadu AP-06-020-015-014/010175
(PRODDUTURU) 		0206020000NRG25220420240507931 24/04/2024 Sivaji 0206020WL016542 Sivaji 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324986 CHOKKA SIVAJI UNION BANK OF INDIA(508500)
516 Kankipadu AP-06-020-015-014/010176
(PRODDUTURU) 		0206020000NRG25220420240507933 24/04/2024 Papa 0206020WL016542 Papa 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324977 Chokka Papa SAPTAGIRI GRAMEENA BANK(607053)
517 Kankipadu AP-06-020-015-014/010187
(PRODDUTURU) 		0206020000NRG25220420240507935 24/04/2024 Agnesu 0206020WL016542 Agnesu 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325069 DHAKA VARAPU AGNESU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Kankipadu AP-06-020-015-014/010188
(PRODDUTURU) 		0206020000NRG25220420240507936 24/04/2024 Nirmala 0206020WL016542 Nirmala 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325060 GOGULAMUDI NIRAMALA UNION BANK OF INDIA(508500)
519 Kankipadu AP-06-020-015-014/010189
(PRODDUTURU) 		0206020000NRG25220420240507937 24/04/2024 Ajay 0206020WL016542 Ajay 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324646 CHOKKA AJAY UNION BANK OF INDIA(508500)
520 Kankipadu AP-06-020-015-014/010189
(PRODDUTURU) 		0206020000NRG25220420240507938 24/04/2024 Vijayalakshmi 0206020WL016542 Vijayalakshmi 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324647 CHOKKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Kankipadu AP-06-020-015-014/010199
(PRODDUTURU) 		0206020000NRG25220420240507940 24/04/2024 Koteswaramma 0206020WL016542 Koteswaramma 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325057 VALLE KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Kankipadu AP-06-020-015-014/010233
(PRODDUTURU) 		0206020000NRG25220420240507953 24/04/2024 Lakshmi 0206020WL016542 Lakshmi 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324674 MRS MANDAPAKA LAKSHMI STATE BANK OF INDIA(508548)
523 Kankipadu AP-06-020-015-014/010234
(PRODDUTURU) 		0206020000NRG25220420240507954 24/04/2024 Nagaraju 0206020WL016542 Nagaraju 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324721 MR PAMARTHI NAGA RAJU STATE BANK OF INDIA(508548)
524 Kankipadu AP-06-020-015-014/010234
(PRODDUTURU) 		0206020000NRG25220420240507955 24/04/2024 Ramadevi 0206020WL016542 Ramadevi 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324723 MRS PAMARTHI RAMADEVI NO FRILLS AC STATE BANK OF INDIA(508548)
525 Kankipadu AP-06-020-015-014/010242
(PRODDUTURU) 		0206020000NRG25220420240507956 24/04/2024 Daveedu 0206020WL016542 Daveedu 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324733 SATULURI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kankipadu AP-06-020-015-014/010258
(PRODDUTURU) 		0206020000NRG25220420240507959 24/04/2024 Venkata Sivalakshmi 0206020WL016542 Venkata Sivalakshmi 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325107 RASABATTULA VENKATA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Kankipadu AP-06-020-015-014/010262
(PRODDUTURU) 		0206020000NRG25220420240507962 24/04/2024 Anitha 0206020WL016542 Anitha 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324945 DAKAVARAPU ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Kankipadu AP-06-020-015-014/010264
(PRODDUTURU) 		0206020000NRG25220420240507965 24/04/2024 Veera Kumari 0206020WL016542 Veera Kumari 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325056 CHODABATTINA VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kankipadu AP-06-020-015-014/010279
(PRODDUTURU) 		0206020000NRG25220420240507966 24/04/2024 Nirmala 0206020WL016542 Nirmala 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325059 MRS NIRMALA DAKAVARAPU STATE BANK OF INDIA(508548)
530 Kankipadu AP-06-020-015-014/010279
(PRODDUTURU) 		0206020000NRG25220420240507967 24/04/2024 Sundaram 0206020WL016542 Sundaram 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324795 MR SUNDRAM DAKUVARAPU STATE BANK OF INDIA(508548)
531 Kankipadu AP-06-020-015-014/010291
(PRODDUTURU) 		0206020000NRG25220420240507969 24/04/2024 Jaya Praksh Narayana 0206020WL016542 Jaya Praksh Narayana 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325061 PRODDUTURU JAYA PRAKASH NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Kankipadu AP-06-020-015-014/010304
(PRODDUTURU) 		0206020000NRG25220420240507972 24/04/2024 Suresh 0206020WL016542 Suresh 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325071 MR DOPPALAPUDI SURESH STATE BANK OF INDIA(508548)
533 Kankipadu AP-06-020-015-014/010371
(PRODDUTURU) 		0206020000NRG25220420240507977 24/04/2024 Bhujangarao 0206020WL016542 Bhujangarao 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324706 Mr KUMMA BHUJANGA RAO COASTAL LOCAL AREA BANK LTD(607783)
534 Kankipadu AP-06-020-015-014/010382
(PRODDUTURU) 		0206020000NRG25220420240507982 24/04/2024 Bhuchibabu 0206020WL016542 Bhuchibabu 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325087 CHOKKA BUCHIBABU UNION BANK OF INDIA(508500)
535 Kankipadu AP-06-020-015-014/010417
(PRODDUTURU) 		0206020000NRG25220420240507984 24/04/2024 machikalapudi subrahmanya 0206020WL016542 machikalapudi subrahmanya 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324797 MACHIKALAPUDI SUBRAHMANYAM SO JEEVITHAM STATE BANK OF INDIA(508548)
536 Kankipadu AP-06-020-015-014/010434
(PRODDUTURU) 		0206020000NRG25230420240562008 24/04/2024 lakshmi 0206020WL017821 lakshmi 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325065 KODALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Kankipadu AP-06-020-015-014/010436
(PRODDUTURU) 		0206020000NRG25230420240562009 24/04/2024 neereekshna rao 0206020WL017821 neereekshna rao 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418324799 KODALI NIREEKSHANA RAO SO KSOMAIAH STATE BANK OF INDIA(508548)
538 Kankipadu AP-06-020-015-014/010443
(PRODDUTURU) 		0206020000NRG25220420240507994 24/04/2024 ganapatirao 0206020WL016542 ganapatirao 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325160 MR KATURU GANAPATHI RAO STATE BANK OF INDIA(508548)
539 Kankipadu AP-06-020-015-014/010463
(PRODDUTURU) 		0206020000NRG25220420240508004 24/04/2024 Rani 0206020WL016542 Rani 00415 SBIN0001410 1692 1692 Processed 01/05/2024 3418324965 KodariRani FINCARE SMALL FINANCE BANK LTD(608304)
540 Kankipadu AP-06-020-015-014/010474
(PRODDUTURU) 		0206020000NRG25230420240562012 24/04/2024 BHAVANI 0206020WL017821 BHAVANI 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325128 MRS INTURI BHAVANI STATE BANK OF INDIA(508548)
541 Kankipadu AP-06-020-015-014/010492
(PRODDUTURU) 		0206020000NRG25220420240508020 24/04/2024 SANTHI 0206020WL016542 SANTHI 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325088 UPPULETI SANTHI SAPTAGIRI GRAMEENA BANK(607053)
542 Kankipadu AP-06-020-015-014/010573
(PRODDUTURU) 		0206020000NRG25220420240508042 24/04/2024 NARESH 0206020WL016542 NARESH 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325114 NARESH BURADAGUNTA ICICI BANK LTD(508534)
543 Kankipadu AP-06-020-015-014/10627
(PRODDUTURU) 		0206020000NRG25220420240508049 24/04/2024 Ravula Sai Durga 0206020WL016542 Ravula Sai Durga 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325205 RAVULA SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Kankipadu AP-06-020-015-014/10630
(PRODDUTURU) 		0206020000NRG25220420240508051 24/04/2024 Eede Ramadevi 0206020WL016542 Eede Ramadevi 00415 SBIN0001410 282 282 Processed 30/04/2024 3418325215 EDE RAMA DEVI UNION BANK OF INDIA(508500)
545 Kankipadu AP-06-020-015-014/10631
(PRODDUTURU) 		0206020000NRG25220420240508053 24/04/2024 Patamata Venkata Lakshmi 0206020WL016542 Patamata Venkata Lakshmi 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325113 Mrs PATAMATA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
546 Kankipadu AP-06-020-015-014/10642
(PRODDUTURU) 		0206020000NRG25220420240508058 24/04/2024 LakshmiSrinivasarao 0206020WL016542 LakshmiSrinivasarao 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418324798 YARLAGADDA LAKSHMISRINIVASARAO STATE BANK OF INDIA(508548)
547 Kankipadu AP-06-020-015-014/10642
(PRODDUTURU) 		0206020000NRG25220420240508057 24/04/2024 Padmavati 0206020WL016542 Padmavati 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325122 MRS YARLGADDA PADMAVATHI STATE BANK OF INDIA(508548)
548 Kankipadu AP-06-020-015-014/10643
(PRODDUTURU) 		0206020000NRG25220420240508059 24/04/2024 annamma 0206020WL016542 annamma 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325096 MR ANNAMMA PRODDUTURU STATE BANK OF INDIA(508548)
549 Kankipadu AP-06-020-015-014/10648
(PRODDUTURU) 		0206020000NRG25220420240511746 24/04/2024 Jay Pavani 0206020WL016630 Jay Pavani 00415 SBIN0001410 1632 1632 Processed 30/04/2024 3418325123 SAILA PAVANI BANK OF INDIA(508505)
550 Kankipadu AP-06-020-015-014/10655
(PRODDUTURU) 		0206020000NRG25230420240562017 24/04/2024 Anusha 0206020WL017821 Anusha 00415 SBIN0001410 1710 1710 Processed 30/04/2024 3418325212 PAMARTHI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Kankipadu AP-06-020-015-014/10668
(PRODDUTURU) 		0206020000NRG25220420240508068 24/04/2024 Pilli Swarnalatha 0206020WL016542 Pilli Swarnalatha 00415 SBIN0001410 1692 1692 Processed 01/05/2024 3418325099 PILLI SWARNA LATHA FINCARE SMALL FINANCE BANK LTD(608304)
552 Kankipadu AP-06-020-015-014/10717
(PRODDUTURU) 		0206020000NRG25220420240508082 24/04/2024 GUDE RAVI KUMAR 0206020WL016542 GUDE RAVI KUMAR 00415 SBIN0001410 1692 1692 Processed 30/04/2024 3418325218 MR GUDE RAVI KUMAR STATE BANK OF INDIA(508548)
553 Kankipadu AP-06-020-018-017/010024
(NEPPALLE) 		0206020000NRG25240420240622518 24/04/2024 Satyanandam 0206020WL019680 Satyanandam 00415 SBIN0001410 146 146 Processed 30/04/2024 3418324727 JUJJAVARAPU SATYANANDHAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 135733 135733
554 Kankipadu AP-06-020-015-014/10670
(PRODDUTURU) 		0206020000NRG25220420240508069 24/04/2024 Arepalli Veerababu 0206020WL016542 Arepalli Veerababu 00415 SBIN0002776 1692 1692 Processed 30/04/2024 3418325103 MR AREPALLI VEERA BABU STATE BANK OF INDIA(508548)
SubTotal 1692 1692
555 Kankipadu AP-06-020-015-014/010293
(PRODDUTURU) 		0206020000NRG25220420240507971 24/04/2024 Padmaja 0206020WL016542 Padmaja 00415 SBIN0003055 1692 1692 Processed 30/04/2024 3418325150 PRODDUTURI PADMAJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1692 1692
556 Kankipadu AP-06-020-015-014/10722
(PRODDUTURU) 		0206020000NRG25220420240511749 24/04/2024 Botta Siva Ramakrishna Reddy 0206020WL016632 Botta Siva Ramakrishna Reddy 00415 SBIN0007531 1632 1632 Processed 30/04/2024 3418325224 MR SIVA RAMA KRISHNA REDDY BOTTA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
557 Kankipadu AP-06-020-002-002/11193
(UPPALURU) 		0206020000NRG25230420240564771 24/04/2024 CH PRASAD 0206020WL017840 CH PRASAD 00415 SBIN0020713 1704 1704 Processed 30/04/2024 3418325390 MR CHATTAMALA PRASADU STATE BANK OF INDIA(508548)
SubTotal 1704 1704
558 Kankipadu AP-06-020-015-014/10706
(PRODDUTURU) 		0206020000NRG25220420240511770 24/04/2024 Chavali Lakshmi 0206020WL016639 Chavali Lakshmi 00468 UBIN0800660 544 544 Processed 30/04/2024 3418325411 CHAVALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 544 544
559 Kankipadu AP-06-020-020-019/010028
(KANDALAMPADU) 		0206020000NRG25230420240561257 24/04/2024 Samrajyam 0206020WL017813 Samrajyam 00468 UBIN0804444 1632 1632 Processed 30/04/2024 3418325274 DASU SAMRAJYAM UNION BANK OF INDIA(508500)
SubTotal 1632 1632
560 Kankipadu AP-06-020-002-002/010049
(UPPALURU) 		0206020000NRG25230420240563417 24/04/2024 Ravi 0206020WL017832 Ravi 00468 UBIN0809047 1703 1703 Processed 30/04/2024 3418325282 PENUMASTA RAVI BANK OF BARODA(606985)
561 Kankipadu AP-06-020-002-002/010226
(UPPALURU) 		0206020000NRG25230420240564583 24/04/2024 Chantibabu 0206020WL017840 Chantibabu 00468 UBIN0809047 1704 1704 Processed 30/04/2024 3418325233 Mr MANCHALA CHANTI BABU COASTAL LOCAL AREA BANK LTD(607783)
562 Kankipadu AP-06-020-002-002/010256
(UPPALURU) 		0206020000NRG25230420240563459 24/04/2024 Bullimma 0206020WL017832 Bullimma 00468 UBIN0809047 1703 1703 Processed 30/04/2024 3418325231 PAIDIMUKKALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
563 Kankipadu AP-06-020-002-002/010361
(UPPALURU) 		0206020000NRG25230420240563488 24/04/2024 Koteswarao 0206020WL017832 Koteswarao 00468 UBIN0809047 1703 1703 Processed 30/04/2024 3418324753 TALARI KOTESWARA RAO UNION BANK OF INDIA(508500)
564 Kankipadu AP-06-020-002-002/010434
(UPPALURU) 		0206020000NRG25230420240563511 24/04/2024 Chintaiah 0206020WL017832 Chintaiah 00468 UBIN0809047 1703 1703 Processed 30/04/2024 3418324763 MARUGULA CHINTAIAH UNION BANK OF INDIA(508500)
565 Kankipadu AP-06-020-002-002/010861
(UPPALURU) 		0206020000NRG25230420240564683 24/04/2024 satish 0206020WL017840 satish 00468 UBIN0809047 1704 1704 Processed 30/04/2024 3418324765 LAM SATISH UNION BANK OF INDIA(508500)
566 Kankipadu AP-06-020-002-002/010877
(UPPALURU) 		0206020000NRG25230420240563605 24/04/2024 Naga Raju 0206020WL017832 Naga Raju 00468 UBIN0809047 1703 1703 Processed 30/04/2024 3418324739 MADUGULA NAGARAJU UNION BANK OF INDIA(508500)
567 Kankipadu AP-06-020-002-002/011120
(UPPALURU) 		0206020000NRG25230420240564743 24/04/2024 SIVA NAGA RAJU 0206020WL017840 SIVA NAGA RAJU 00468 UBIN0809047 1704 1704 Processed 30/04/2024 3418324779 NERSU SIVAPARVATHI BANK OF BARODA(606985)
568 Kankipadu AP-06-020-002-002/11140
(UPPALURU) 		0206020000NRG25230420240564755 24/04/2024 Maganti SivaBrahmam 0206020WL017840 Maganti SivaBrahmam 00468 UBIN0809047 1704 1704 Processed 30/04/2024 3418325385 MAGANTI SIVA BRAHMAM UNION BANK OF INDIA(508500)
569 Kankipadu AP-06-020-002-002/11154
(UPPALURU) 		0206020000NRG25230420240564762 24/04/2024 nerusu samrajamu 0206020WL017840 nerusu samrajamu 00468 UBIN0809047 1704 1704 Processed 30/04/2024 3418324778 NERUSU CHINA RAGHAVA BANK OF BARODA(606985)
570 Kankipadu AP-06-020-008-008/010011
(PUNADIPADU) 		0206020000NRG25240420240621405 24/04/2024 Ramana 0206020WL019653 Ramana 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325252 DHERANGULA RAMANA UNION BANK OF INDIA(508500)
571 Kankipadu AP-06-020-008-008/010026
(PUNADIPADU) 		0206020000NRG25240420240621407 24/04/2024 Subbamma 0206020WL019653 Subbamma 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325238 GODDALLA SUBBAMMA W O GURAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
572 Kankipadu AP-06-020-008-008/010035
(PUNADIPADU) 		0206020000NRG25240420240621409 24/04/2024 Jyothi 0206020WL019653 Jyothi 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325318 VEMULA JYOTHI UNION BANK OF INDIA(508500)
573 Kankipadu AP-06-020-008-008/010035
(PUNADIPADU) 		0206020000NRG25240420240621408 24/04/2024 Prasad 0206020WL019653 Prasad 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325319 VEMULA PRASAD UNION BANK OF INDIA(508500)
574 Kankipadu AP-06-020-008-008/010037
(PUNADIPADU) 		0206020000NRG25240420240621411 24/04/2024 Sambha 0206020WL019653 Sambha 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325359 VEMULA SAMBHA UNION BANK OF INDIA(508500)
575 Kankipadu AP-06-020-008-008/010037
(PUNADIPADU) 		0206020000NRG25240420240621410 24/04/2024 Venkatesu 0206020WL019653 Venkatesu 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418324756 VEMULA VENKATESU UNION BANK OF INDIA(508500)
576 Kankipadu AP-06-020-008-008/010039
(PUNADIPADU) 		0206020000NRG25240420240621412 24/04/2024 D.Nagaraju 0206020WL019653 D.Nagaraju 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418324758 DERANGULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Kankipadu AP-06-020-008-008/010056
(PUNADIPADU) 		0206020000NRG25240420240621414 24/04/2024 Ankamma 0206020WL019653 Ankamma 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325317 GODDALLA ANKAMMA UNION BANK OF INDIA(508500)
578 Kankipadu AP-06-020-008-008/010056
(PUNADIPADU) 		0206020000NRG25240420240621413 24/04/2024 Durgararao 0206020WL019653 Durgararao 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418324751 GODDALLA DURGA RAO UNION BANK OF INDIA(508500)
579 Kankipadu AP-06-020-008-008/010065
(PUNADIPADU) 		0206020000NRG25240420240621415 24/04/2024 Venkataratnam 0206020WL019653 Venkataratnam 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325251 DERANGULA VENKATA RATNAM UNION BANK OF INDIA(508500)
580 Kankipadu AP-06-020-008-008/010067
(PUNADIPADU) 		0206020000NRG25240420240621416 24/04/2024 Madhavi 0206020WL019653 Madhavi 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325257 VEMULA MADHAVI UNION BANK OF INDIA(508500)
581 Kankipadu AP-06-020-008-008/010085
(PUNADIPADU) 		0206020000NRG25240420240621417 24/04/2024 Nagamani 0206020WL019653 Nagamani 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325337 TIRUMALAKONDA NAGAMANI UNION BANK OF INDIA(508500)
582 Kankipadu AP-06-020-008-008/010089
(PUNADIPADU) 		0206020000NRG25240420240621419 24/04/2024 Ramana 0206020WL019653 Ramana 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325372 SAMPANGI RAMANA UNION BANK OF INDIA(508500)
583 Kankipadu AP-06-020-008-008/010089
(PUNADIPADU) 		0206020000NRG25240420240621418 24/04/2024 Srinu 0206020WL019653 Srinu 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418324749 SAMPANGI SRINU UNION BANK OF INDIA(508500)
584 Kankipadu AP-06-020-008-008/010096
(PUNADIPADU) 		0206020000NRG25240420240621420 24/04/2024 Sampangi Adhemma 0206020WL019653 Sampangi Adhemma 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325365 SAMPANGI ADHEMMA UNION BANK OF INDIA(508500)
585 Kankipadu AP-06-020-008-008/010108
(PUNADIPADU) 		0206020000NRG25240420240621421 24/04/2024 Sobharani 0206020WL019653 Sobharani 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325239 Mrs SOBHA RANI KANAKA COASTAL LOCAL AREA BANK LTD(607783)
586 Kankipadu AP-06-020-008-008/010110
(PUNADIPADU) 		0206020000NRG25240420240621423 24/04/2024 Malli 0206020WL019653 Malli 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325363 GODDALLA MALLI W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
587 Kankipadu AP-06-020-008-008/010110
(PUNADIPADU) 		0206020000NRG25240420240621422 24/04/2024 Srinu 0206020WL019653 Srinu 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418324764 GODDALLA SRINIVASARAO UNION BANK OF INDIA(508500)
588 Kankipadu AP-06-020-008-008/010112
(PUNADIPADU) 		0206020000NRG25220420240512502 24/04/2024 Nageswari 0206020WL016684 Nageswari 00468 UBIN0809047 1632 1632 Processed 30/04/2024 3418325416 Mrs NAGESWARI GODDALLA COASTAL LOCAL AREA BANK LTD(607783)
589 Kankipadu AP-06-020-008-008/010113
(PUNADIPADU) 		0206020000NRG25240420240621424 24/04/2024 Appayamma 0206020WL019653 Appayamma 00468 UBIN0809047 530 530 Processed 30/04/2024 3418325336 NAMMI APPAYAMMA UNION BANK OF INDIA(508500)
590 Kankipadu AP-06-020-008-008/010119
(PUNADIPADU) 		0206020000NRG25240420240621425 24/04/2024 Vasanthakumari 0206020WL019653 Vasanthakumari 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325293 TANNERU VASANTHA KUMARI UNION BANK OF INDIA(508500)
591 Kankipadu AP-06-020-008-008/010280
(PUNADIPADU) 		0206020000NRG25240420240621430 24/04/2024 Anandarao 0206020WL019653 Anandarao 00468 UBIN0809047 1325 1325 Processed 30/04/2024 3418325380 MATTA ANANDA RAO LTI UNION BANK OF INDIA(508500)
592 Kankipadu AP-06-020-008-008/010280
(PUNADIPADU) 		0206020000NRG25240420240621431 24/04/2024 Savitri 0206020WL019653 Savitri 00468 UBIN0809047 1325 1325 Processed 30/04/2024 3418325232 MATTA SAVITRI UNION BANK OF INDIA(508500)
593 Kankipadu AP-06-020-008-008/010289
(PUNADIPADU) 		0206020000NRG25240420240621436 24/04/2024 Durgamma 0206020WL019653 Durgamma 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325312 Mrs GUNJULURI DURGAMMA COASTAL LOCAL AREA BANK LTD(607783)
594 Kankipadu AP-06-020-008-008/010289
(PUNADIPADU) 		0206020000NRG25240420240621435 24/04/2024 Rambabu 0206020WL019653 Rambabu 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325311 G RAMBABU UNION BANK OF INDIA(508500)
595 Kankipadu AP-06-020-008-008/010463
(PUNADIPADU) 		0206020000NRG25240420240621448 24/04/2024 Muthyumjayarao 0206020WL019653 Muthyumjayarao 00468 UBIN0809047 1060 1060 Processed 30/04/2024 3418324740 KODALI MRUTHYUNJAYA RAO UNION BANK OF INDIA(508500)
596 Kankipadu AP-06-020-008-008/010463
(PUNADIPADU) 		0206020000NRG25240420240621449 24/04/2024 Rajimma 0206020WL019653 Rajimma 00468 UBIN0809047 1060 1060 Processed 30/04/2024 3418325322 KODALI RAJAMMA UNION BANK OF INDIA(508500)
597 Kankipadu AP-06-020-008-008/010465
(PUNADIPADU) 		0206020000NRG25240420240621451 24/04/2024 Bhagyavathi 0206020WL019653 Bhagyavathi 00468 UBIN0809047 1325 1325 Processed 30/04/2024 3418325253 DEVARAPALLI BHAGYAVATHI BANK OF INDIA(508505)
598 Kankipadu AP-06-020-008-008/010465
(PUNADIPADU) 		0206020000NRG25240420240621450 24/04/2024 Suvarna Chandra Bose 0206020WL019653 Suvarna Chandra Bose 00468 UBIN0809047 1325 1325 Processed 30/04/2024 3418324771 DEVARAPALLI SUVARNA CHANDRA BABU BANK OF INDIA(508505)
599 Kankipadu AP-06-020-008-008/010468
(PUNADIPADU) 		0206020000NRG25240420240621453 24/04/2024 Sailaja 0206020WL019653 Sailaja 00468 UBIN0809047 1325 1325 Processed 30/04/2024 3418325313 Mrs MATTA SAILAJA COASTAL LOCAL AREA BANK LTD(607783)
600 Kankipadu AP-06-020-008-008/010468
(PUNADIPADU) 		0206020000NRG25240420240621452 24/04/2024 Srinu 0206020WL019653 Srinu 00468 UBIN0809047 1325 1325 Processed 30/04/2024 3418324774 MATTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Kankipadu AP-06-020-008-008/010546
(PUNADIPADU) 		0206020000NRG25240420240621455 24/04/2024 Subbamma 0206020WL019653 Subbamma 00468 UBIN0809047 265 265 Processed 30/04/2024 3418325234 Mrs SUBBAMMA JUJJAVARAPU COASTAL LOCAL AREA BANK LTD(607783)
602 Kankipadu AP-06-020-008-008/010577
(PUNADIPADU) 		0206020000NRG25240420240621459 24/04/2024 Dayavati 0206020WL019653 Dayavati 00468 UBIN0809047 265 265 Processed 30/04/2024 3418324747 DEVARAPALLI DAYAVATHI UNION BANK OF INDIA(508500)
603 Kankipadu AP-06-020-008-008/010577
(PUNADIPADU) 		0206020000NRG25240420240621458 24/04/2024 Esupadam 0206020WL019653 Esupadam 00468 UBIN0809047 265 265 Processed 30/04/2024 3418324746 DEVARAPALLI YESUPADAM UNION BANK OF INDIA(508500)
604 Kankipadu AP-06-020-008-008/010680
(PUNADIPADU) 		0206020000NRG25240420240621467 24/04/2024 Lavanya 0206020WL019653 Lavanya 00468 UBIN0809047 1325 1325 Processed 30/04/2024 3418324745 SABBITA LAVANYA UNION BANK OF INDIA(508500)
605 Kankipadu AP-06-020-008-008/010793
(PUNADIPADU) 		0206020000NRG25240420240621469 24/04/2024 V.Nagaraju 0206020WL019653 V.Nagaraju 00468 UBIN0809047 1325 1325 Processed 30/04/2024 3418324800 VUYYURU NAGA RAJU UNION BANK OF INDIA(508500)
606 Kankipadu AP-06-020-008-008/010793
(PUNADIPADU) 		0206020000NRG25240420240621468 24/04/2024 yesumani 0206020WL019653 yesumani 00468 UBIN0809047 1325 1325 Processed 30/04/2024 3418324777 VUYYURU YESUMANI UNION BANK OF INDIA(508500)
607 Kankipadu AP-06-020-008-008/10826
(PUNADIPADU) 		0206020000NRG25240420240621470 24/04/2024 Nagamani 0206020WL019653 Nagamani 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325392 KODALI NAGAMANI BANK OF INDIA(508505)
608 Kankipadu AP-06-020-008-008/10826
(PUNADIPADU) 		0206020000NRG25240420240621471 24/04/2024 SaiKumar 0206020WL019653 SaiKumar 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325381 KODALI SAI KUMAR UNION BANK OF INDIA(508500)
609 Kankipadu AP-06-020-008-008/10848
(PUNADIPADU) 		0206020000NRG25240420240621473 24/04/2024 A.Tejaswari 0206020WL019653 A.Tejaswari 00468 UBIN0809047 1590 1590 Processed 30/04/2024 3418325391 ALAKUNTA TEJASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Kankipadu AP-06-020-008-008/10889
(PUNADIPADU) 		0206020000NRG25230420240572117 24/04/2024 DERANGULA SATISH 0206020WL017977 DERANGULA SATISH 00468 UBIN0809047 1632 1632 Processed 30/04/2024 3418324775 DERANGULA SATISH UNION BANK OF INDIA(508500)
611 Kankipadu AP-06-020-010-009/040034
(KOLLAVENNU) 		0206020000NRG25230420240578546 24/04/2024 Lakshmikanthamma 0206020WL018053 Lakshmikanthamma 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325398 MANCHALA LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
612 Kankipadu AP-06-020-010-009/040049
(KOLLAVENNU) 		0206020000NRG25230420240578554 24/04/2024 Malleswari 0206020WL018053 Malleswari 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418324752 MALLENNUSWRI MOVVA UNION BANK OF INDIA(508500)
613 Kankipadu AP-06-020-010-009/040049
(KOLLAVENNU) 		0206020000NRG25230420240578553 24/04/2024 Sharat 0206020WL018053 Sharat 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418324773 MOVAA SARATH UNION BANK OF INDIA(508500)
614 Kankipadu AP-06-020-010-009/040344
(KOLLAVENNU) 		0206020000NRG25230420240578581 24/04/2024 Raja Babu 0206020WL018053 Raja Babu 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325343 TALARI RAJA BABU UNION BANK OF INDIA(508500)
615 Kankipadu AP-06-020-010-009/040350
(KOLLAVENNU) 		0206020000NRG25230420240578588 24/04/2024 Durgamma 0206020WL018053 Durgamma 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325344 SEELAM DURGAMMA UNION BANK OF INDIA(508500)
616 Kankipadu AP-06-020-010-009/040350
(KOLLAVENNU) 		0206020000NRG25230420240578587 24/04/2024 Koteswara Rao 0206020WL018053 Koteswara Rao 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325341 SEELAM KOTAIAH UNION BANK OF INDIA(508500)
617 Kankipadu AP-06-020-010-009/040353
(KOLLAVENNU) 		0206020000NRG25230420240578591 24/04/2024 Venkateswaramma 0206020WL018053 Venkateswaramma 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325328 JANAMALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
618 Kankipadu AP-06-020-010-009/040358
(KOLLAVENNU) 		0206020000NRG25230420240578593 24/04/2024 Vasanthakumari 0206020WL018053 Vasanthakumari 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325327 GUNDALA VASANTHA KUMARI UNION BANK OF INDIA(508500)
619 Kankipadu AP-06-020-010-009/040360
(KOLLAVENNU) 		0206020000NRG25230420240578596 24/04/2024 Vamadanam 0206020WL018053 Vamadanam 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325348 MOVVA VANDANAM UNION BANK OF INDIA(508500)
620 Kankipadu AP-06-020-010-009/040360
(KOLLAVENNU) 		0206020000NRG25230420240578595 24/04/2024 Yesobu 0206020WL018053 Yesobu 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418324772 MOVVA YESOBU UNION BANK OF INDIA(508500)
621 Kankipadu AP-06-020-010-009/040364
(KOLLAVENNU) 		0206020000NRG25230420240578597 24/04/2024 Sushila 0206020WL018053 Sushila 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325332 KAMBHAM SUSEELA UNION BANK OF INDIA(508500)
622 Kankipadu AP-06-020-010-009/040367
(KOLLAVENNU) 		0206020000NRG25230420240578598 24/04/2024 Rambabu 0206020WL018053 Rambabu 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418324769 MUTYALA RAMBABU UNION BANK OF INDIA(508500)
623 Kankipadu AP-06-020-010-009/040367
(KOLLAVENNU) 		0206020000NRG25230420240578599 24/04/2024 Samrajyam 0206020WL018053 Samrajyam 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325342 MUTYALA SAMRAJYAM BANK OF INDIA(508505)
624 Kankipadu AP-06-020-010-009/040374
(KOLLAVENNU) 		0206020000NRG25230420240578603 24/04/2024 Koteswara Rao 0206020WL018053 Koteswara Rao 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418324737 BUNGA KOTESWARA RAO UNION BANK OF INDIA(508500)
625 Kankipadu AP-06-020-010-009/040374
(KOLLAVENNU) 		0206020000NRG25230420240578604 24/04/2024 Mariyamma 0206020WL018053 Mariyamma 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418324743 BUNGA MARIYAMMA UNION BANK OF INDIA(508500)
626 Kankipadu AP-06-020-010-009/040423
(KOLLAVENNU) 		0206020000NRG25230420240578613 24/04/2024 Ratnakumari 0206020WL018053 Ratnakumari 00468 UBIN0809047 1376 1376 Processed 30/04/2024 3418324744 Mrs RATNA KUMARI ALURI COASTAL LOCAL AREA BANK LTD(607783)
627 Kankipadu AP-06-020-010-009/040426
(KOLLAVENNU) 		0206020000NRG25230420240578614 24/04/2024 Bharathi 0206020WL018053 Bharathi 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325399 Mrs BHARATHI MANCHALA COASTAL LOCAL AREA BANK LTD(607783)
628 Kankipadu AP-06-020-010-009/040455
(KOLLAVENNU) 		0206020000NRG25230420240578617 24/04/2024 Meri 0206020WL018053 Meri 00468 UBIN0809047 1651 1651 Processed 30/04/2024 3418325345 THOKALA MARY UNION BANK OF INDIA(508500)
629 Kankipadu AP-06-020-012-011/010157
(GODAVARRU) 		0206020000NRG25220420240508225 24/04/2024 Anjaneeyalu 0206020WL016545 Anjaneeyalu 00468 UBIN0809047 826 826 Processed 30/04/2024 3418325423 KAVILAKATTA ANJANEYULU BANK OF INDIA(508505)
630 Kankipadu AP-06-020-012-011/010169
(GODAVARRU) 		0206020000NRG25220420240508236 24/04/2024 Pichemma 0206020WL016545 Pichemma 00468 UBIN0809047 1653 1653 Processed 30/04/2024 3418325331 AKUNURU PITCHAMMA W O BHAGYA RAO SAPTAGIRI GRAMEENA BANK(607053)
631 Kankipadu AP-06-020-012-011/010196
(GODAVARRU) 		0206020000NRG25220420240508268 24/04/2024 Srinivasarao 0206020WL016545 Srinivasarao 00468 UBIN0809047 1653 1653 Processed 30/04/2024 3418324748 UPPULETI SRINIVASA RAO UNION BANK OF INDIA(508500)
632 Kankipadu AP-06-020-015-014/010018
(PRODDUTURU) 		0206020000NRG25220420240507893 24/04/2024 Nirmala 0206020WL016542 Nirmala 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325357 Mrs EDA NIRMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Kankipadu AP-06-020-015-014/010085
(PRODDUTURU) 		0206020000NRG25220420240507918 24/04/2024 Gurunadham 0206020WL016542 Gurunadham 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325262 YARLAGADDA GURUNADHAM UNION BANK OF INDIA(508500)
634 Kankipadu AP-06-020-015-014/010085
(PRODDUTURU) 		0206020000NRG25220420240507919 24/04/2024 Krishnakumari 0206020WL016542 Krishnakumari 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325261 YARLAGADDA KRISHNA KUMARI UNION BANK OF INDIA(508500)
635 Kankipadu AP-06-020-015-014/010102
(PRODDUTURU) 		0206020000NRG25220420240507924 24/04/2024 Venkateswaramma 0206020WL016542 Venkateswaramma 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325278 EDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
636 Kankipadu AP-06-020-015-014/010112
(PRODDUTURU) 		0206020000NRG25230420240561950 24/04/2024 Vijaya Ratnam 0206020WL017821 Vijaya Ratnam 00468 UBIN0809047 1710 1710 Processed 30/04/2024 3418324750 KOKKILAGADDA VIJAYA RATNAM UNION BANK OF INDIA(508500)
637 Kankipadu AP-06-020-015-014/010116
(PRODDUTURU) 		0206020000NRG25230420240561955 24/04/2024 Kokkiligadda Ankamma 0206020WL017821 Kokkiligadda Ankamma 00468 UBIN0809047 285 285 Processed 30/04/2024 3418324770 KOKKILAGADDA ANKAMMA UNION BANK OF INDIA(508500)
638 Kankipadu AP-06-020-015-014/010223
(PRODDUTURU) 		0206020000NRG25220420240507947 24/04/2024 Venkatakrishnarao 0206020WL016542 Venkatakrishnarao 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325279 RAVULA VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
639 Kankipadu AP-06-020-015-014/010223
(PRODDUTURU) 		0206020000NRG25220420240507948 24/04/2024 Venkataramana 0206020WL016542 Venkataramana 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325273 RAVULU VENKATA RAMANA UNION BANK OF INDIA(508500)
640 Kankipadu AP-06-020-015-014/010247
(PRODDUTURU) 		0206020000NRG25220420240507958 24/04/2024 Arunakumari 0206020WL016542 Arunakumari 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325236 KODALI ARUNA KUMARI UNION BANK OF INDIA(508500)
641 Kankipadu AP-06-020-015-014/010340
(PRODDUTURU) 		0206020000NRG25220420240507974 24/04/2024 Sridevi 0206020WL016542 Sridevi 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418324754 Eeda Sri Devi SAPTAGIRI GRAMEENA BANK(607053)
642 Kankipadu AP-06-020-015-014/010418
(PRODDUTURU) 		0206020000NRG25220420240507985 24/04/2024 venkata swamy 0206020WL016542 venkata swamy 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325362 EDA VENKATA SWAMY UNION BANK OF INDIA(508500)
643 Kankipadu AP-06-020-015-014/10631
(PRODDUTURU) 		0206020000NRG25220420240508054 24/04/2024 Patamata Kumara Swamy 0206020WL016542 Patamata Kumara Swamy 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325360 Mr PATAMATA KUMARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
644 Kankipadu AP-06-020-015-014/10643
(PRODDUTURU) 		0206020000NRG25220420240508060 24/04/2024 prasadarao 0206020WL016542 prasadarao 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325354 PRODDUTURU PRASADA RAO UNION BANK OF INDIA(508500)
645 Kankipadu AP-06-020-015-014/10651
(PRODDUTURU) 		0206020000NRG25220420240508062 24/04/2024 Arepalli Vijayanirmala 0206020WL016542 Arepalli Vijayanirmala 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325368 Arepalli Vijaya Nirmala SAPTAGIRI GRAMEENA BANK(607053)
646 Kankipadu AP-06-020-015-014/10718
(PRODDUTURU) 		0206020000NRG25220420240508084 24/04/2024 Srinivasarao 0206020WL016542 Srinivasarao 00468 UBIN0809047 1692 1692 Processed 30/04/2024 3418325418 CHIMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
647 Kankipadu AP-06-020-018-017/010006
(NEPPALLE) 		0206020000NRG25240420240622515 24/04/2024 Jyothi 0206020WL019680 Jyothi 00468 UBIN0809047 146 146 Processed 01/05/2024 3418325265 Mrs APPIKATLA JYOTHI INDIAN BANK(607105)
648 Kankipadu AP-06-020-018-017/010013
(NEPPALLE) 		0206020000NRG25240420240622516 24/04/2024 Mariyamma 0206020WL019680 Mariyamma 00468 UBIN0809047 730 730 Processed 30/04/2024 3418324755 NANDIPAMALA MARAYAMMA UNION BANK OF INDIA(508500)
649 Kankipadu AP-06-020-018-017/010022
(NEPPALLE) 		0206020000NRG25240420240622517 24/04/2024 Nagamalleswari 0206020WL019680 Nagamalleswari 00468 UBIN0809047 146 146 Processed 30/04/2024 3418324742 PACHCHIGALLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
650 Kankipadu AP-06-020-018-017/010024
(NEPPALLE) 		0206020000NRG25240420240622519 24/04/2024 Sobharani 0206020WL019680 Sobharani 00468 UBIN0809047 146 146 Processed 30/04/2024 3418324767 JUJJAVARAPU SOBHA RANI UNION BANK OF INDIA(508500)
651 Kankipadu AP-06-020-018-017/010038
(NEPPALLE) 		0206020000NRG25240420240622522 24/04/2024 Vani 0206020WL019680 Vani 00468 UBIN0809047 146 146 Processed 30/04/2024 3418324760 NANDIPAMULA VANI ICICI BANK LTD(508534)
652 Kankipadu AP-06-020-018-017/010156
(NEPPALLE) 		0206020000NRG25240420240622531 24/04/2024 Anandaramarao 0206020WL019680 Anandaramarao 00468 UBIN0809047 730 730 Processed 30/04/2024 3418324757 Gori Parthi Chinmaya Anandha Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
653 Kankipadu AP-06-020-018-017/010254
(NEPPALLE) 		0206020000NRG25240420240622535 24/04/2024 Varalakshmi 0206020WL019680 Varalakshmi 00468 UBIN0809047 292 292 Processed 30/04/2024 3418324741 CHORAGUDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Kankipadu AP-06-020-018-017/010256
(NEPPALLE) 		0206020000NRG25240420240622537 24/04/2024 Baburao 0206020WL019680 Baburao 00468 UBIN0809047 146 146 Processed 30/04/2024 3418324762 VANGURI BABURAO UNION BANK OF INDIA(508500)
655 Kankipadu AP-06-020-018-017/010256
(NEPPALLE) 		0206020000NRG25240420240622538 24/04/2024 Papa 0206020WL019680 Papa 00468 UBIN0809047 146 146 Processed 30/04/2024 3418324768 VANGURI PAPA UNION BANK OF INDIA(508500)
656 Kankipadu AP-06-020-018-017/010256
(NEPPALLE) 		0206020000NRG25240420240622536 24/04/2024 Samson 0206020WL019680 Samson 00468 UBIN0809047 146 146 Processed 30/04/2024 3418324761 VANGURI SAMSONU UNION BANK OF INDIA(508500)
657 Kankipadu AP-06-020-018-017/010272
(NEPPALLE) 		0206020000NRG25240420240622541 24/04/2024 Savitri 0206020WL019680 Savitri 00468 UBIN0809047 292 292 Processed 30/04/2024 3418325314 KOLUSU SAVITRY UNION BANK OF INDIA(508500)
658 Kankipadu AP-06-020-018-017/010279
(NEPPALLE) 		0206020000NRG25240420240622543 24/04/2024 Satyavathi 0206020WL019680 Satyavathi 00468 UBIN0809047 730 730 Processed 30/04/2024 3418325248 GAMPA SATYAVATHI UNION BANK OF INDIA(508500)
659 Kankipadu AP-06-020-018-017/010283
(NEPPALLE) 		0206020000NRG25240420240622545 24/04/2024 Krishnaveni 0206020WL019680 Krishnaveni 00468 UBIN0809047 876 876 Processed 30/04/2024 3418324759 DOKKU KRISHNAVENI UNION BANK OF INDIA(508500)
660 Kankipadu AP-06-020-018-017/010296
(NEPPALLE) 		0206020000NRG25240420240622558 24/04/2024 Ravamma 0206020WL019680 Ravamma 00468 UBIN0809047 876 876 Processed 30/04/2024 3418324738 CHITTIPOTHULA RAVAMMA UNION BANK OF INDIA(508500)
661 Kankipadu AP-06-020-018-017/010340
(NEPPALLE) 		0206020000NRG25240420240622561 24/04/2024 Bhramarambha 0206020WL019680 Bhramarambha 00468 UBIN0809047 876 876 Processed 30/04/2024 3418325247 PALLAPOTU BRAVARAMBA LTI UNION BANK OF INDIA(508500)
662 Kankipadu AP-06-020-020-019/010068
(KANDALAMPADU) 		0206020000NRG25230420240561046 24/04/2024 Dhanalakshmi 0206020WL017808 Dhanalakshmi 00468 UBIN0809047 1632 1632 Processed 01/05/2024 3418324766 KOTTURI DHANA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
663 Kankipadu AP-06-020-020-019/010107
(KANDALAMPADU) 		0206020000NRG25230420240561125 24/04/2024 Kavya 0206020WL017810 Kavya 00468 UBIN0809047 1632 1632 Processed 01/05/2024 3418324776 KOTHURU KAVYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 141083 141083
664 Kankipadu AP-06-020-015-014/010509
(PRODDUTURU) 		0206020000NRG25230420240562013 24/04/2024 ACCHI BABU 0206020WL017821 ACCHI BABU 00468 UBIN0811921 1710 1710 Processed 30/04/2024 3418324801 MANEM ACHIBABU UNION BANK OF INDIA(508500)
SubTotal 1710 1710
665 Kankipadu AP-06-020-012-011/010174
(GODAVARRU) 		0206020000NRG25220420240508241 24/04/2024 Anarkali 0206020WL016545 Anarkali 00468 UBIN0816264 1653 1653 Processed 30/04/2024 3418324818 THANDU ANARKALI W O BALAJI SAPTAGIRI GRAMEENA BANK(607053)
666 Kankipadu AP-06-020-012-011/010183
(GODAVARRU) 		0206020000NRG25220420240508252 24/04/2024 Lakshmi 0206020WL016545 Lakshmi 00468 UBIN0816264 1653 1653 Processed 30/04/2024 3418324856 AKUNURI LAKSHMI UNION BANK OF INDIA(508500)
667 Kankipadu AP-06-020-012-011/010207
(GODAVARRU) 		0206020000NRG25220420240508277 24/04/2024 Sudarshanam 0206020WL016545 Sudarshanam 00468 UBIN0816264 1653 1653 Processed 30/04/2024 3418324812 UPPULETI SUDARSANAM S O ARLAPPA SAPTAGIRI GRAMEENA BANK(607053)
668 Kankipadu AP-06-020-015-014/010033
(PRODDUTURU) 		0206020000NRG25220420240507896 24/04/2024 Janshirani 0206020WL016542 Janshirani 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324864 MACHIKALAPUDI JHANSI RANI UNION BANK OF INDIA(508500)
669 Kankipadu AP-06-020-015-014/010034
(PRODDUTURU) 		0206020000NRG25220420240507897 24/04/2024 Kumaari 0206020WL016542 Kumaari 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324839 NANDIGAM KUMARI UNION BANK OF INDIA(508500)
670 Kankipadu AP-06-020-015-014/010043
(PRODDUTURU) 		0206020000NRG25220420240507900 24/04/2024 Venkayya 0206020WL016542 Venkayya 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324835 BETHAPUDI VENKAIAH UNION BANK OF INDIA(508500)
671 Kankipadu AP-06-020-015-014/010053
(PRODDUTURU) 		0206020000NRG25220420240507909 24/04/2024 Lakshmayya 0206020WL016542 Lakshmayya 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324874 UPPULETI LAKSHMAIAH UNION BANK OF INDIA(508500)
672 Kankipadu AP-06-020-015-014/010069
(PRODDUTURU) 		0206020000NRG25220420240507917 24/04/2024 Meramma 0206020WL016542 Meramma 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324821 GANJI MARYAMMA UNION BANK OF INDIA(508500)
673 Kankipadu AP-06-020-015-014/010069
(PRODDUTURU) 		0206020000NRG25220420240507916 24/04/2024 Subbarao 0206020WL016542 Subbarao 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324853 GANJI SUBBA RAO UNION BANK OF INDIA(508500)
674 Kankipadu AP-06-020-015-014/010090
(PRODDUTURU) 		0206020000NRG25220420240507922 24/04/2024 Madhu 0206020WL016542 Madhu 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324859 CHOKKA MADHU UNION BANK OF INDIA(508500)
675 Kankipadu AP-06-020-015-014/010111
(PRODDUTURU) 		0206020000NRG25230420240561949 24/04/2024 Subhashini 0206020WL017821 Subhashini 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324848 VALLABHAPURAPU SUBHASHINI UNION BANK OF INDIA(508500)
676 Kankipadu AP-06-020-015-014/010117
(PRODDUTURU) 		0206020000NRG25230420240561956 24/04/2024 Chamdaram 0206020WL017821 Chamdaram 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324824 DIRISANA CHANDRAM UNION BANK OF INDIA(508500)
677 Kankipadu AP-06-020-015-014/010120
(PRODDUTURU) 		0206020000NRG25230420240561958 24/04/2024 Vijay Kumar 0206020WL017821 Vijay Kumar 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324817 DEPPULAPUDI VIJAYA KUMAR UNION BANK OF INDIA(508500)
678 Kankipadu AP-06-020-015-014/010123
(PRODDUTURU) 		0206020000NRG25230420240561964 24/04/2024 Srinivasarao 0206020WL017821 Srinivasarao 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324852 DIRISINA SRINIVASA RAO S O LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
679 Kankipadu AP-06-020-015-014/010125
(PRODDUTURU) 		0206020000NRG25230420240561969 24/04/2024 Sarala 0206020WL017821 Sarala 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324860 KODALI SARALA ICICI BANK LTD(508534)
680 Kankipadu AP-06-020-015-014/010125
(PRODDUTURU) 		0206020000NRG25230420240561968 24/04/2024 Venkateswararao 0206020WL017821 Venkateswararao 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324861 KODALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
681 Kankipadu AP-06-020-015-014/010131
(PRODDUTURU) 		0206020000NRG25230420240561973 24/04/2024 Nagendramma 0206020WL017821 Nagendramma 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324862 DIRISINA NAGENDRAM UNION BANK OF INDIA(508500)
682 Kankipadu AP-06-020-015-014/010133
(PRODDUTURU) 		0206020000NRG25230420240561976 24/04/2024 Chinnaramayya 0206020WL017821 Chinnaramayya 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324805 Mr KODALI CHINNA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
683 Kankipadu AP-06-020-015-014/010133
(PRODDUTURU) 		0206020000NRG25230420240561977 24/04/2024 Pramilarani 0206020WL017821 Pramilarani 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324863 KODALI PREMEELA RANI UNION BANK OF INDIA(508500)
684 Kankipadu AP-06-020-015-014/010135
(PRODDUTURU) 		0206020000NRG25230420240561978 24/04/2024 Sriramulu 0206020WL017821 Sriramulu 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324804 SRIRAMULU KODALI SAPTAGIRI GRAMEENA BANK(607053)
685 Kankipadu AP-06-020-015-014/010136
(PRODDUTURU) 		0206020000NRG25230420240561979 24/04/2024 Esterurani 0206020WL017821 Esterurani 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324820 KODALI YESTERU RANI UNION BANK OF INDIA(508500)
686 Kankipadu AP-06-020-015-014/010139
(PRODDUTURU) 		0206020000NRG25230420240561980 24/04/2024 Durgarao 0206020WL017821 Durgarao 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324837 DOPPALAPUDI DURGA RAO UNION BANK OF INDIA(508500)
687 Kankipadu AP-06-020-015-014/010142
(PRODDUTURU) 		0206020000NRG25230420240561981 24/04/2024 Ramayya 0206020WL017821 Ramayya 00468 UBIN0816264 1425 1425 Processed 30/04/2024 3418324807 KODALI RAMAYYA SAPTAGIRI GRAMEENA BANK(607053)
688 Kankipadu AP-06-020-015-014/010147
(PRODDUTURU) 		0206020000NRG25230420240561983 24/04/2024 Tirupatayya 0206020WL017821 Tirupatayya 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324816 DOPPALAPUDI TIRUPATHAIAH UNION BANK OF INDIA(508500)
689 Kankipadu AP-06-020-015-014/010147
(PRODDUTURU) 		0206020000NRG25230420240561984 24/04/2024 Veeramma 0206020WL017821 Veeramma 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324831 DOPPALAPUDI VEERAMMA UNION BANK OF INDIA(508500)
690 Kankipadu AP-06-020-015-014/010157
(PRODDUTURU) 		0206020000NRG25230420240561991 24/04/2024 Adiaiah 0206020WL017821 Adiaiah 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324833 DOPPALAPUDI ADHIYYA UNION BANK OF INDIA(508500)
691 Kankipadu AP-06-020-015-014/010161
(PRODDUTURU) 		0206020000NRG25230420240561997 24/04/2024 Veerashankararao 0206020WL017821 Veerashankararao 00468 UBIN0816264 285 285 Processed 30/04/2024 3418324850 KODALI VEERA SANKARA RAO UNION BANK OF INDIA(508500)
692 Kankipadu AP-06-020-015-014/010164
(PRODDUTURU) 		0206020000NRG25220420240507929 24/04/2024 Nagalakshmi 0206020WL016542 Nagalakshmi 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324838 MANDAPAKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
693 Kankipadu AP-06-020-015-014/010166
(PRODDUTURU) 		0206020000NRG25230420240562000 24/04/2024 Balakotaiah 0206020WL017821 Balakotaiah 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324851 DIRISANA BALA KOTAIAH UNION BANK OF INDIA(508500)
694 Kankipadu AP-06-020-015-014/010166
(PRODDUTURU) 		0206020000NRG25230420240562002 24/04/2024 Veeramma 0206020WL017821 Veeramma 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324813 DIRISANA VEERAMMA UNION BANK OF INDIA(508500)
695 Kankipadu AP-06-020-015-014/010187
(PRODDUTURU) 		0206020000NRG25220420240507934 24/04/2024 Sanjeevarao 0206020WL016542 Sanjeevarao 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324808 DAKAVARAPU SANJEEVA RAO UNION BANK OF INDIA(508500)
696 Kankipadu AP-06-020-015-014/010202
(PRODDUTURU) 		0206020000NRG25220420240507941 24/04/2024 Koteswararao 0206020WL016542 Koteswararao 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324857 BURADAGUNTA KOTESWARA RAO UNION BANK OF INDIA(508500)
697 Kankipadu AP-06-020-015-014/010202
(PRODDUTURU) 		0206020000NRG25220420240507942 24/04/2024 Padma 0206020WL016542 Padma 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324842 Burudagunta Padma SAPTAGIRI GRAMEENA BANK(607053)
698 Kankipadu AP-06-020-015-014/010216
(PRODDUTURU) 		0206020000NRG25220420240507945 24/04/2024 Narasimharao 0206020WL016542 Narasimharao 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324823 BORRA NARASIMHA RAO UNION BANK OF INDIA(508500)
699 Kankipadu AP-06-020-015-014/010216
(PRODDUTURU) 		0206020000NRG25220420240507946 24/04/2024 Padma 0206020WL016542 Padma 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324843 BORRA PADMA UNION BANK OF INDIA(508500)
700 Kankipadu AP-06-020-015-014/010231
(PRODDUTURU) 		0206020000NRG25220420240507949 24/04/2024 Padma 0206020WL016542 Padma 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324828 Mareedu Padma SAPTAGIRI GRAMEENA BANK(607053)
701 Kankipadu AP-06-020-015-014/010231
(PRODDUTURU) 		0206020000NRG25220420240507950 24/04/2024 Sathyam 0206020WL016542 Sathyam 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324825 MARIDU SATYAM UNION BANK OF INDIA(508500)
702 Kankipadu AP-06-020-015-014/010233
(PRODDUTURU) 		0206020000NRG25220420240507952 24/04/2024 Chinthaiah 0206020WL016542 Chinthaiah 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324822 MANDAPAKA CHINTAYYA UNION BANK OF INDIA(508500)
703 Kankipadu AP-06-020-015-014/010246
(PRODDUTURU) 		0206020000NRG25220420240507957 24/04/2024 Raju 0206020WL016542 Raju 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324858 VALLE RAJU BANK OF INDIA(508505)
704 Kankipadu AP-06-020-015-014/010261
(PRODDUTURU) 		0206020000NRG25220420240507960 24/04/2024 Prasadarao 0206020WL016542 Prasadarao 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324836 DHAKAVARAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
705 Kankipadu AP-06-020-015-014/010261
(PRODDUTURU) 		0206020000NRG25220420240507961 24/04/2024 Sushila 0206020WL016542 Sushila 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324834 Dakavarapu Mery Suseela SAPTAGIRI GRAMEENA BANK(607053)
706 Kankipadu AP-06-020-015-014/010263
(PRODDUTURU) 		0206020000NRG25220420240507963 24/04/2024 Srinivasarao 0206020WL016542 Srinivasarao 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418325277 Mr MALLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
707 Kankipadu AP-06-020-015-014/010308
(PRODDUTURU) 		0206020000NRG25220420240507973 24/04/2024 Babu 0206020WL016542 Babu 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324844 YERRA JONNALA BABU UNION BANK OF INDIA(508500)
708 Kankipadu AP-06-020-015-014/010340
(PRODDUTURU) 		0206020000NRG25220420240507975 24/04/2024 Pamulu 0206020WL016542 Pamulu 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418325364 EDA PAMULU UNION BANK OF INDIA(508500)
709 Kankipadu AP-06-020-015-014/010416
(PRODDUTURU) 		0206020000NRG25220420240507983 24/04/2024 joseph 0206020WL016542 joseph 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324826 KODALI JOSEPH UNION BANK OF INDIA(508500)
710 Kankipadu AP-06-020-015-014/010433
(PRODDUTURU) 		0206020000NRG25230420240562006 24/04/2024 rajita 0206020WL017821 rajita 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324872 KODALI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Kankipadu AP-06-020-015-014/010433
(PRODDUTURU) 		0206020000NRG25230420240562005 24/04/2024 venkanna babu 0206020WL017821 venkanna babu 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324845 KODALI VENKANNA BABU UNION BANK OF INDIA(508500)
712 Kankipadu AP-06-020-015-014/010434
(PRODDUTURU) 		0206020000NRG25230420240562007 24/04/2024 nagaraju 0206020WL017821 nagaraju 00468 UBIN0816264 1710 1710 Processed 30/04/2024 3418324809 KODALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
713 Kankipadu AP-06-020-015-014/010453
(PRODDUTURU) 		0206020000NRG25220420240507999 24/04/2024 annapurna 0206020WL016542 annapurna 00468 UBIN0816264 1128 1128 Processed 30/04/2024 3418324846 KATTULA ANNAPURNA UNION BANK OF INDIA(508500)
714 Kankipadu AP-06-020-015-014/010455
(PRODDUTURU) 		0206020000NRG25220420240508001 24/04/2024 meriprasanna 0206020WL016542 meriprasanna 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324840 MALLA MARY PRASANNA UNION BANK OF INDIA(508500)
715 Kankipadu AP-06-020-015-014/010466
(PRODDUTURU) 		0206020000NRG25220420240508008 24/04/2024 nageswarao 0206020WL016542 nageswarao 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324814 YELISALA NAGESWARA RAO UNION BANK OF INDIA(508500)
716 Kankipadu AP-06-020-015-014/010471
(PRODDUTURU) 		0206020000NRG25220420240508012 24/04/2024 ANAND 0206020WL016542 ANAND 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324868 VALLE ANAND UNION BANK OF INDIA(508500)
717 Kankipadu AP-06-020-015-014/010473
(PRODDUTURU) 		0206020000NRG25220420240508014 24/04/2024 ASHOK RAJU 0206020WL016542 ASHOK RAJU 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324830 MR DUBA ASHOK RAJU STATE BANK OF INDIA(508548)
718 Kankipadu AP-06-020-015-014/010568
(PRODDUTURU) 		0206020000NRG25220420240508037 24/04/2024 PRASANTH KUMAR 0206020WL016542 PRASANTH KUMAR 00468 UBIN0816264 1692 1692 Processed 30/04/2024 3418324869 DAKA VARAPU PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 Kankipadu AP-06-020-015-014/10659
(PRODDUTURU) 		0206020000NRG25220420240511747 24/04/2024 Chalapati Dhana Lakshmi 0206020WL016631 Chalapati Dhana Lakshmi 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418324849 CHALAPATI DHANALAKSHMI UNION BANK OF INDIA(508500)
720 Kankipadu AP-06-020-015-014/10659
(PRODDUTURU) 		0206020000NRG25220420240511748 24/04/2024 Chalapati Gopi Sahithi 0206020WL016631 Chalapati Gopi Sahithi 00468 UBIN0816264 1632 1632 Processed 30/04/2024 3418324871 CHALAPATI GOPI SAHITHI UNION BANK OF INDIA(508500)
SubTotal 92637 92637
721 Kankipadu AP-06-020-015-014/10706
(PRODDUTURU) 		0206020000NRG25220420240511771 24/04/2024 Chavali Karteeka naga sri sai mallik chand sarma 0206020WL016639 Chavali Karteeka naga sri sai mallik chand sarma 00468 UBIN0818500 544 544 Processed 30/04/2024 3418325216 CHAVALI KARTEEK NAGA SRI SAI MALLIK CHAN UNION BANK OF INDIA(508500)
SubTotal 544 544
722 Kankipadu AP-06-020-002-002/010437
(UPPALURU) 		0206020000NRG25230420240563513 24/04/2024 Samyalu 0206020WL017832 Samyalu 00468 UBIN0910261 1703 1703 Processed 30/04/2024 3418324783 LAAM SAMYELU SAPTAGIRI GRAMEENA BANK(607053)
723 Kankipadu AP-06-020-004-004/20808
(TENNERU) 		0206020000NRG25230420240560265 24/04/2024 Ratna Kumar 0206020WL017786 Ratna Kumar 00468 UBIN0910261 1028 1028 Processed 30/04/2024 3418324832 JUJJUVARAPU RATNA KUMAR UNION BANK OF INDIA(508500)
724 Kankipadu AP-06-020-012-011/010116
(GODAVARRU) 		0206020000NRG25220420240508199 24/04/2024 Vani 0206020WL016545 Vani 00468 UBIN0910261 1653 1653 Processed 30/04/2024 3418324784 GEDDA VANI UNION BANK OF INDIA(508500)
725 Kankipadu AP-06-020-012-011/010147
(GODAVARRU) 		0206020000NRG25220420240508216 24/04/2024 Mohanarao 0206020WL016545 Mohanarao 00468 UBIN0910261 1653 1653 Processed 30/04/2024 3418324788 BODDU MOHANA RAO UNION BANK OF INDIA(508500)
726 Kankipadu AP-06-020-012-011/010169
(GODAVARRU) 		0206020000NRG25220420240508235 24/04/2024 Bhagyarao 0206020WL016545 Bhagyarao 00468 UBIN0910261 1653 1653 Processed 30/04/2024 3418324790 AKUNURU BHAGYARAO UNION BANK OF INDIA(508500)
727 Kankipadu AP-06-020-012-011/010173
(GODAVARRU) 		0206020000NRG25220420240508240 24/04/2024 Prabhakararao 0206020WL016545 Prabhakararao 00468 UBIN0910261 1653 1653 Processed 30/04/2024 3418325323 UPPULETI PRABHAKAR RAO UNION BANK OF INDIA(508500)
728 Kankipadu AP-06-020-012-011/010183
(GODAVARRU) 		0206020000NRG25220420240508253 24/04/2024 Anil kumar 0206020WL016545 Anil kumar 00468 UBIN0910261 1653 1653 Processed 30/04/2024 3418324789 AKUNURI ANIL KUMAR UNION BANK OF INDIA(508500)
729 Kankipadu AP-06-020-012-011/010194
(GODAVARRU) 		0206020000NRG25220420240508266 24/04/2024 Mohanarao 0206020WL016545 Mohanarao 00468 UBIN0910261 1653 1653 Processed 30/04/2024 3418324791 MADIRI MOHAN RAO UNION BANK OF INDIA(508500)
730 Kankipadu AP-06-020-012-011/010427
(GODAVARRU) 		0206020000NRG25220420240508400 24/04/2024 Sureshbabu 0206020WL016545 Sureshbabu 00468 UBIN0910261 275 275 Processed 30/04/2024 3418324793 TURAKA SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
731 Kankipadu AP-06-020-012-011/010469
(GODAVARRU) 		0206020000NRG25220420240508424 24/04/2024 Koteswararao 0206020WL016545 Koteswararao 00468 UBIN0910261 1653 1653 Processed 30/04/2024 3418324785 AKUNURU KOTESWARA RAO UNION BANK OF INDIA(508500)
732 Kankipadu AP-06-020-012-011/010637
(GODAVARRU) 		0206020000NRG25220420240508501 24/04/2024 Jojibabu 0206020WL016545 Jojibabu 00468 UBIN0910261 1653 1653 Processed 30/04/2024 3418324792 CHINTHALAPUDI JOJI BABU UNION BANK OF INDIA(508500)
733 Kankipadu AP-06-020-015-014/010038
(PRODDUTURU) 		0206020000NRG25220420240507899 24/04/2024 Ravi 0206020WL016542 Ravi 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324866 UPPILETI RAVI UNION BANK OF INDIA(508500)
734 Kankipadu AP-06-020-015-014/010052
(PRODDUTURU) 		0206020000NRG25220420240507908 24/04/2024 Chinnappa 0206020WL016542 Chinnappa 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324855 DUBA CHINNAPPA UNION BANK OF INDIA(508500)
735 Kankipadu AP-06-020-015-014/010089
(PRODDUTURU) 		0206020000NRG25220420240507920 24/04/2024 PAMARTI MOHANA RAO 0206020WL016542 PAMARTI MOHANA RAO 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324870 PAMARTI MOHANA RAO UNION BANK OF INDIA(508500)
736 Kankipadu AP-06-020-015-014/010126
(PRODDUTURU) 		0206020000NRG25230420240561970 24/04/2024 Omkaramurthy 0206020WL017821 Omkaramurthy 00468 UBIN0910261 1710 1710 Processed 30/04/2024 3418324876 KODALI OMKARA MURTHY UNION BANK OF INDIA(508500)
737 Kankipadu AP-06-020-015-014/010151
(PRODDUTURU) 		0206020000NRG25230420240561986 24/04/2024 Vasanthakumar 0206020WL017821 Vasanthakumar 00468 UBIN0910261 1710 1710 Processed 30/04/2024 3418324786 KODALI VASANTHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 Kankipadu AP-06-020-015-014/010376
(PRODDUTURU) 		0206020000NRG25220420240507979 24/04/2024 Chintayya 0206020WL016542 Chintayya 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324865 DOOBA CHINTAIAH UNION BANK OF INDIA(508500)
739 Kankipadu AP-06-020-015-014/010382
(PRODDUTURU) 		0206020000NRG25220420240507981 24/04/2024 Kalyani 0206020WL016542 Kalyani 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324867 CHOKKA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
740 Kankipadu AP-06-020-015-014/010530
(PRODDUTURU) 		0206020000NRG25230420240562014 24/04/2024 Vijaya pavani 0206020WL017821 Vijaya pavani 00468 UBIN0910261 1710 1710 Processed 30/04/2024 3418324873 DIRISANA VIJAYA PAVANI UNION BANK OF INDIA(508500)
741 Kankipadu AP-06-020-015-014/010542
(PRODDUTURU) 		0206020000NRG25220420240508034 24/04/2024 NAGAMANI 0206020WL016542 NAGAMANI 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324847 MRS PAGOLU NAGAMANI STATE BANK OF INDIA(508548)
742 Kankipadu AP-06-020-015-014/010546
(PRODDUTURU) 		0206020000NRG25220420240508035 24/04/2024 PRASANNA 0206020WL016542 PRASANNA 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418325356 MARIDHU PRASANNA UNION BANK OF INDIA(508500)
743 Kankipadu AP-06-020-015-014/010567
(PRODDUTURU) 		0206020000NRG25220420240511752 24/04/2024 Kasani Kumari 0206020WL016634 Kasani Kumari 00468 UBIN0910261 1360 1360 Processed 30/04/2024 3418324841 Kasani Kumari SAPTAGIRI GRAMEENA BANK(607053)
744 Kankipadu AP-06-020-015-014/010567
(PRODDUTURU) 		0206020000NRG25220420240511751 24/04/2024 Kasani Sudhakar 0206020WL016634 Kasani Sudhakar 00468 UBIN0910261 1360 1360 Processed 30/04/2024 3418324829 KASANI SUDHAKAR UNION BANK OF INDIA(508500)
745 Kankipadu AP-06-020-015-014/10628
(PRODDUTURU) 		0206020000NRG25220420240508050 24/04/2024 Kammela Narasamma 0206020WL016542 Kammela Narasamma 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324854 MRS KAMMELA NARSAMMA STATE BANK OF INDIA(508548)
746 Kankipadu AP-06-020-015-014/10630
(PRODDUTURU) 		0206020000NRG25220420240508052 24/04/2024 Eede Sarweswara Rao 0206020WL016542 Eede Sarweswara Rao 00468 UBIN0910261 282 282 Processed 30/04/2024 3418324819 EADE SARVESWARA RAO UNION BANK OF INDIA(508500)
747 Kankipadu AP-06-020-015-014/10644
(PRODDUTURU) 		0206020000NRG25220420240508061 24/04/2024 HemanthKumar 0206020WL016542 HemanthKumar 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324875 CHOKKA HEMANTH KUMAR UNION BANK OF INDIA(508500)
748 Kankipadu AP-06-020-015-014/10651
(PRODDUTURU) 		0206020000NRG25220420240508063 24/04/2024 Arepalli Venkateswara Rao 0206020WL016542 Arepalli Venkateswara Rao 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324794 AREPALLI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
749 Kankipadu AP-06-020-015-014/10653
(PRODDUTURU) 		0206020000NRG25220420240508064 24/04/2024 Kodali Trinadh 0206020WL016542 Kodali Trinadh 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324827 KODALI TRINADH UNION BANK OF INDIA(508500)
750 Kankipadu AP-06-020-015-014/10679
(PRODDUTURU) 		0206020000NRG25220420240508072 24/04/2024 Dubha Bhaskar Rao 0206020WL016542 Dubha Bhaskar Rao 00468 UBIN0910261 1692 1692 Processed 30/04/2024 3418324806 Mr BHASKAR RAO DUBHA COASTAL LOCAL AREA BANK LTD(607783)
751 Kankipadu AP-06-020-015-014/10684
(PRODDUTURU) 		0206020000NRG25220420240511745 24/04/2024 Eade Kamesawari 0206020WL016629 Eade Kamesawari 00468 UBIN0910261 1088 1088 Processed 30/04/2024 3418324815 Eeda Kameswari SAPTAGIRI GRAMEENA BANK(607053)
752 Kankipadu AP-06-020-015-014/10704
(PRODDUTURU) 		0206020000NRG25230420240562021 24/04/2024 VELIVELA MADHAVA RAO 0206020WL017821 VELIVELA MADHAVA RAO 00468 UBIN0910261 1710 1710 Processed 30/04/2024 3418324811 VELIVELA MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kankipadu AP-06-020-018-017/010028
(NEPPALLE) 		0206020000NRG25240420240622520 24/04/2024 Swarna 0206020WL019680 Swarna 00468 UBIN0910261 730 730 Processed 30/04/2024 3418324810 EDUPUGANTI SWARNA KUMARI UNION BANK OF INDIA(508500)
754 Kankipadu AP-06-020-018-017/010038
(NEPPALLE) 		0206020000NRG25240420240622521 24/04/2024 Kantharao 0206020WL019680 Kantharao 00468 UBIN0910261 146 146 Processed 30/04/2024 3418324787 NANDIPAMULA KANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 48340 48340
755 Kankipadu AP-06-020-002-002/010596
(UPPALURU) 		0206020000NRG25230420240563566 24/04/2024 NANDETI SUDHEER BABU 0206020WL017832 NANDETI SUDHEER BABU 00468 UBIN0919624 1703 1703 Processed 30/04/2024 3418325210 NANDETI SUDHEER BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1703 1703
756 Kankipadu AP-06-020-002-002/010063
(UPPALURU) 		0206020000NRG25230420240563421 24/04/2024 Subbarao 0206020WL017832 Subbarao 00691 IPOS0000001 1703 1703 Processed 30/04/2024 3418325378 GUNTURU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Kankipadu AP-06-020-002-002/010362
(UPPALURU) 		0206020000NRG25230420240563491 24/04/2024 Kommu Jyothi 0206020WL017832 Kommu Jyothi 00691 IPOS0000001 1703 1703 Processed 30/04/2024 3418325421 KOMMU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Kankipadu AP-06-020-002-002/010362
(UPPALURU) 		0206020000NRG25230420240563490 24/04/2024 Kommu Koteswararao 0206020WL017832 Kommu Koteswararao 00691 IPOS0000001 1703 1703 Processed 30/04/2024 3418325422 KOMMU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kankipadu AP-06-020-002-002/010616
(UPPALURU) 		0206020000NRG25230420240564647 24/04/2024 Bandi Sivaramaprasad 0206020WL017840 Bandi Sivaramaprasad 00691 IPOS0000001 1704 1704 Processed 30/04/2024 3418325276 BANDI SIVA RAMA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
760 Kankipadu AP-06-020-002-002/11194
(UPPALURU) 		0206020000NRG25230420240564774 24/04/2024 Manchala Mariyamma 0206020WL017840 Manchala Mariyamma 00691 IPOS0000001 1704 1704 Processed 30/04/2024 3418325403 MANCHALA MARIAMMA BANK OF BARODA(606985)
761 Kankipadu AP-06-020-015-014/010114
(PRODDUTURU) 		0206020000NRG25230420240561953 24/04/2024 KIRAN KUMAR 0206020WL017821 KIRAN KUMAR 00691 IPOS0000001 1710 1710 Processed 30/04/2024 3418325420 DIRISINA KIRAN KUMAR UNION BANK OF INDIA(508500)
762 Kankipadu AP-06-020-015-014/010167
(PRODDUTURU) 		0206020000NRG25230420240562003 24/04/2024 D.Sandhyaraju 0206020WL017821 D.Sandhyaraju 00691 IPOS0000001 1710 1710 Processed 30/04/2024 3418325410 DIRISENA SANDHYARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kankipadu AP-06-020-015-014/010462
(PRODDUTURU) 		0206020000NRG25220420240508003 24/04/2024 suresh buradagunta 0206020WL016542 suresh buradagunta 00691 IPOS0000001 1692 1692 Processed 30/04/2024 3418325404 SURESH BURADAGUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Kankipadu AP-06-020-015-014/10690
(PRODDUTURU) 		0206020000NRG25220420240508077 24/04/2024 Buradhagunta Chinnodu 0206020WL016542 Buradhagunta Chinnodu 00691 IPOS0000001 1692 1692 Processed 30/04/2024 3418325402 MR CHINNODU BURADHAGUNTA STATE BANK OF INDIA(508548)
765 Kankipadu AP-06-020-015-014/10690
(PRODDUTURU) 		0206020000NRG25220420240508076 24/04/2024 Buradhagunta Dhana Lakshmi 0206020WL016542 Buradhagunta Dhana Lakshmi 00691 IPOS0000001 1692 1692 Processed 30/04/2024 3418325401 BURADHA GUNTA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kankipadu AP-06-020-015-014/10693
(PRODDUTURU) 		0206020000NRG25220420240508078 24/04/2024 Bethapudi Raju 0206020WL016542 Bethapudi Raju 00691 IPOS0000001 1692 1692 Processed 30/04/2024 3418324782 MR BETHAPUDI RAJU STATE BANK OF INDIA(508548)
767 Kankipadu AP-06-020-015-014/10694
(PRODDUTURU) 		0206020000NRG25220420240508079 24/04/2024 Kondeti Kusuma Kumari 0206020WL016542 Kondeti Kusuma Kumari 00691 IPOS0000001 1692 1692 Processed 30/04/2024 3418325400 KONDETI KUSUMA KUMARI STATE BANK OF INDIA(508548)
768 Kankipadu AP-06-020-015-014/10698
(PRODDUTURU) 		0206020000NRG25220420240508080 24/04/2024 Duba Amrutam 0206020WL016542 Duba Amrutam 00691 IPOS0000001 1692 1692 Processed 30/04/2024 3418325397 DUBA AMRUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kankipadu AP-06-020-015-014/10700
(PRODDUTURU) 		0206020000NRG25230420240562018 24/04/2024 Naveen 0206020WL017821 Naveen 00691 IPOS0000001 1710 1710 Processed 30/04/2024 3418325405 KODALI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
770 Kankipadu AP-06-020-015-014/10703
(PRODDUTURU) 		0206020000NRG25230420240562020 24/04/2024 DOPPALAPUDI KALYANI 0206020WL017821 DOPPALAPUDI KALYANI 00691 IPOS0000001 1710 1710 Processed 30/04/2024 3418325408 DOPPALAPUDI KALYANI SAPTAGIRI GRAMEENA BANK(607053)
771 Kankipadu AP-06-020-015-014/10703
(PRODDUTURU) 		0206020000NRG25230420240562019 24/04/2024 DOPPALAPUDI RANJITH KUMAR 0206020WL017821 DOPPALAPUDI RANJITH KUMAR 00691 IPOS0000001 1710 1710 Processed 30/04/2024 3418325409 DOPPALAPUDI RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kankipadu AP-06-020-015-014/10707
(PRODDUTURU) 		0206020000NRG25220420240511753 24/04/2024 Yaramala Nagesh 0206020WL016635 Yaramala Nagesh 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3418324780 YARAMALA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kankipadu AP-06-020-015-014/10707
(PRODDUTURU) 		0206020000NRG25220420240511754 24/04/2024 Yaramala Raji 0206020WL016635 Yaramala Raji 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3418324781 YARRAMALA RAJI UNION BANK OF INDIA(508500)
774 Kankipadu AP-06-020-015-014/10708
(PRODDUTURU) 		0206020000NRG25220420240511767 24/04/2024 PATURI SUNDARARAO 0206020WL016637 PATURI SUNDARARAO 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3418325415 PATURI SUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kankipadu AP-06-020-015-014/10709
(PRODDUTURU) 		0206020000NRG25230420240562024 24/04/2024 MUDUNURU KANAKA RATNAM 0206020WL017821 MUDUNURU KANAKA RATNAM 00691 IPOS0000001 1710 1710 Processed 30/04/2024 3418325417 MUDUNURU KANAKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33825 33825
776 Kankipadu AP-06-020-004-004/20799
(TENNERU) 		0206020000NRG25230420240560264 24/04/2024 suresh 0206020WL017786 suresh 00709 IDIB0SGB001 1028 1028 Processed 30/04/2024 3418325373 Badipati Suresh SAPTAGIRI GRAMEENA BANK(607053)
777 Kankipadu AP-06-020-015-014/010063
(PRODDUTURU) 		0206020000NRG25220420240507911 24/04/2024 Subbarao 0206020WL016542 Subbarao 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325027 MUKKU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Kankipadu AP-06-020-015-014/010067
(PRODDUTURU) 		0206020000NRG25220420240507913 24/04/2024 Paapa 0206020WL016542 Paapa 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325026 SARIHADDU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kankipadu AP-06-020-015-014/010089
(PRODDUTURU) 		0206020000NRG25220420240507921 24/04/2024 Pamarti Venkateswaramma 0206020WL016542 Pamarti Venkateswaramma 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325108 Pamarti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
780 Kankipadu AP-06-020-015-014/010144
(PRODDUTURU) 		0206020000NRG25230420240561982 24/04/2024 Samudralu 0206020WL017821 Samudralu 00709 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325066 Dirisana Samudralu SAPTAGIRI GRAMEENA BANK(607053)
781 Kankipadu AP-06-020-015-014/010150
(PRODDUTURU) 		0206020000NRG25220420240507927 24/04/2024 Vasukhi 0206020WL016542 Vasukhi 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325358 PARASA VASUKHI UNION BANK OF INDIA(508500)
782 Kankipadu AP-06-020-015-014/010210
(PRODDUTURU) 		0206020000NRG25220420240507944 24/04/2024 Nancharamma 0206020WL016542 Nancharamma 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325111 Mrs NANCHARAMMA PADAMATA CENTRAL BANK OF INDIA(607115)
783 Kankipadu AP-06-020-015-014/010284
(PRODDUTURU) 		0206020000NRG25220420240507968 24/04/2024 Prodduturu Sandhya Rani 0206020WL016542 Prodduturu Sandhya Rani 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325213 Prodduturu Sandya Rani SAPTAGIRI GRAMEENA BANK(607053)
784 Kankipadu AP-06-020-015-014/010341
(PRODDUTURU) 		0206020000NRG25220420240507976 24/04/2024 Rajyalakshmi 0206020WL016542 Rajyalakshmi 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325110 Yarlagadda Rajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
785 Kankipadu AP-06-020-015-014/010462
(PRODDUTURU) 		0206020000NRG25220420240508002 24/04/2024 padma 0206020WL016542 padma 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418324725 BURADAGUNTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kankipadu AP-06-020-015-014/010571
(PRODDUTURU) 		0206020000NRG25220420240508040 24/04/2024 NAGAMANI 0206020WL016542 NAGAMANI 00709 IDIB0SGB001 1692 1692 Processed 01/05/2024 3418325355 GOGULAMUDI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
787 Kankipadu AP-06-020-015-014/010605
(PRODDUTURU) 		0206020000NRG25220420240511768 24/04/2024 SARALA 0206020WL016638 SARALA 00709 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418325220 Janga Sarala SAPTAGIRI GRAMEENA BANK(607053)
788 Kankipadu AP-06-020-015-014/10627
(PRODDUTURU) 		0206020000NRG25220420240508048 24/04/2024 RAVULA CHANDRA SEKHAR 0206020WL016542 RAVULA CHANDRA SEKHAR 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325361 RAVULA CHANDRA SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
789 Kankipadu AP-06-020-015-014/10670
(PRODDUTURU) 		0206020000NRG25220420240508070 24/04/2024 Arepalli Siva Leela 0206020WL016542 Arepalli Siva Leela 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325190 AREPALLI SIVA LEELA SAPTAGIRI GRAMEENA BANK(607053)
790 Kankipadu AP-06-020-015-014/10673
(PRODDUTURU) 		0206020000NRG25220420240508071 24/04/2024 Mareedu Revathi 0206020WL016542 Mareedu Revathi 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325101 Mareedu Revati SAPTAGIRI GRAMEENA BANK(607053)
791 Kankipadu AP-06-020-015-014/10683
(PRODDUTURU) 		0206020000NRG25220420240508073 24/04/2024 Suneetha Gosala 0206020WL016542 Suneetha Gosala 00709 IDIB0SGB001 564 564 Processed 01/05/2024 3418325189 SuneethaGosala FINCARE SMALL FINANCE BANK LTD(608304)
792 Kankipadu AP-06-020-015-014/10687
(PRODDUTURU) 		0206020000NRG25220420240508075 24/04/2024 Kolaka Mana 0206020WL016542 Kolaka Mana 00709 IDIB0SGB001 1692 1692 Processed 01/05/2024 3418325395 Mrs KOLAKA MINA INDIAN BANK(607105)
793 Kankipadu AP-06-020-015-014/10704
(PRODDUTURU) 		0206020000NRG25230420240562022 24/04/2024 velivela lakshmi 0206020WL017821 velivela lakshmi 00709 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325227 VELIVELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kankipadu AP-06-020-015-014/10709
(PRODDUTURU) 		0206020000NRG25230420240562023 24/04/2024 MUDUNURU DURGA RAO 0206020WL017821 MUDUNURU DURGA RAO 00709 IDIB0SGB001 1710 1710 Processed 30/04/2024 3418325225 MUDUNURU DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kankipadu AP-06-020-015-014/10715
(PRODDUTURU) 		0206020000NRG25220420240508081 24/04/2024 VELIVELA SIVA PARVATHI 0206020WL016542 VELIVELA SIVA PARVATHI 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325228 VELIVELA SIVA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kankipadu AP-06-020-015-014/10717
(PRODDUTURU) 		0206020000NRG25220420240508083 24/04/2024 GUDE SRI LATHA 0206020WL016542 GUDE SRI LATHA 00709 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418325219 GUDE SRI LATHA SAPTAGIRI GRAMEENA BANK(607053)
797 Kankipadu AP-06-020-015-014/10719
(PRODDUTURU) 		0206020000NRG25220420240511773 24/04/2024 Bolem Venkateswara Rao 0206020WL016641 Bolem Venkateswara Rao 00709 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418325413 BOLEM VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
798 Kankipadu AP-06-020-015-014/10721
(PRODDUTURU) 		0206020000NRG25220420240511750 24/04/2024 Koya Rajeswari 0206020WL016633 Koya Rajeswari 00709 IDIB0SGB001 1632 1632 Processed 01/05/2024 3418325412 KoyaRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
799 Kankipadu AP-06-020-018-017/010379
(NEPPALLE) 		0206020000NRG25240420240622563 24/04/2024 Vajram 0206020WL019680 Vajram 00709 IDIB0SGB001 876 876 Processed 30/04/2024 3418325109 GORIPARTI VAJRAM UNION BANK OF INDIA(508500)
SubTotal 37874 37874
Total 1249328 1249328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_240424APB_FTO_13812 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 553629
2 Kankipadu AP0206020_240424APB_FTO_13812 Bank of India BKID0005693 KANKIPADU 68186
3 Kankipadu AP0206020_240424APB_FTO_13812 Canara Bank CNRB0013355 KANURU 1710
4 Kankipadu AP0206020_240424APB_FTO_13812 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 1692
5 Kankipadu AP0206020_240424APB_FTO_13812 Central Bank Of India CBIN0281028 MANIKONDA 1632
6 Kankipadu AP0206020_240424APB_FTO_13812 Central Bank Of India CBIN0281896 BANDI ATMAKUR 1632
7 Kankipadu AP0206020_240424APB_FTO_13812 Central Bank Of India CBIN0284189 KANKIPADU 13266
8 Kankipadu AP0206020_240424APB_FTO_13812 HDFC Bank HDFC0003975 ENIKEPADU 1653
9 Kankipadu AP0206020_240424APB_FTO_13812 ICICI BANK ICIC0004123 GANNAVARAM 1703
10 Kankipadu AP0206020_240424APB_FTO_13812 INDIAN BANK IDIB000C602 CHITTOOR 1752
11 Kankipadu AP0206020_240424APB_FTO_13812 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 93360
12 Kankipadu AP0206020_240424APB_FTO_13812 INDIAN OVERSEAS BANK IOBA0003511 PENAMALURU 1692
13 Kankipadu AP0206020_240424APB_FTO_13812 Karur Vysya Bank KVBL0001462 KANIKAPADU 3384
14 Kankipadu AP0206020_240424APB_FTO_13812 South Indian Bank SIBL0000414 VIJAYAWADA NIRMALA CONVENT ROAD 1692
15 Kankipadu AP0206020_240424APB_FTO_13812 STATE BANK OF INDIA SBIN0001410 KANKIPADU 135733
16 Kankipadu AP0206020_240424APB_FTO_13812 STATE BANK OF INDIA SBIN0002776 PAMARRU 1692
17 Kankipadu AP0206020_240424APB_FTO_13812 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1692
18 Kankipadu AP0206020_240424APB_FTO_13812 STATE BANK OF INDIA SBIN0007531 CHATRAYI 1632
19 Kankipadu AP0206020_240424APB_FTO_13812 STATE BANK OF INDIA SBIN0020713 VIJAYAWADA SC RAILWAY 1704
20 Kankipadu AP0206020_240424APB_FTO_13812 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 544
21 Kankipadu AP0206020_240424APB_FTO_13812 UNION BANK OF INDIA UBIN0804444 PENAMALURU 1632
22 Kankipadu AP0206020_240424APB_FTO_13812 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 141083
23 Kankipadu AP0206020_240424APB_FTO_13812 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 1710
24 Kankipadu AP0206020_240424APB_FTO_13812 UNION BANK OF INDIA UBIN0816264 KANKIPADU 92637
25 Kankipadu AP0206020_240424APB_FTO_13812 UNION BANK OF INDIA UBIN0818500 PEDA OGIRALA 544
26 Kankipadu AP0206020_240424APB_FTO_13812 UNION BANK OF INDIA UBIN0910261 KANKIPADU 48340
27 Kankipadu AP0206020_240424APB_FTO_13812 UNION BANK OF INDIA UBIN0919624 GANNAVARAM 1703
28 Kankipadu AP0206020_240424APB_FTO_13812 India Post Payments Bank IPOS0000001 VIJAYAWADA 33825
29 Kankipadu AP0206020_240424APB_FTO_13812 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 10070
30 Kankipadu AP0206020_240424APB_FTO_13812 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 8436
31 Kankipadu AP0206020_240424APB_FTO_13812 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI 1632
32 Kankipadu AP0206020_240424APB_FTO_13812 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI - CHALIVENDRAPALEM 17736

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