Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_070524APB_FTO_43297
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-06-020-003-003/010354
(MANTHENA) 		0206020000NRG25060520241072319 07/05/2024 prashanth 0206020WL035417 prashanth 00032 UTIB0003678 1630 1630 Processed 18/05/2024 4124919878 VEERANKI PRASHANT AXIS BANK(607153)
SubTotal 1630 1630
2 Kankipadu AP-06-020-001-001/010001
(VELPURU) 		0206020000NRG25060520241073911 07/05/2024 Koteswaramma 0206020WL035478 Koteswaramma 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919992 GOGULAMUDI KOTESWARA BANK OF BARODA(606985)
3 Kankipadu AP-06-020-001-001/010008
(VELPURU) 		0206020000NRG25060520241073913 07/05/2024 Mari 0206020WL035478 Mari 00045 BARB0UPPALU 1342 1342 Processed 18/05/2024 4124919930 KAREY MERI IDBI BANK(607095)
4 Kankipadu AP-06-020-001-001/010008
(VELPURU) 		0206020000NRG25060520241073914 07/05/2024 SRAVANI 0206020WL035478 SRAVANI 00045 BARB0UPPALU 1342 1342 Processed 18/05/2024 4124919977 DODLA SRAVANI BANK OF BARODA(606985)
5 Kankipadu AP-06-020-001-001/010017
(VELPURU) 		0206020000NRG25060520241073915 07/05/2024 Subbarao 0206020WL035478 Subbarao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919956 GOGULAMUDI SUBBARAO BANK OF BARODA(606985)
6 Kankipadu AP-06-020-001-001/010022
(VELPURU) 		0206020000NRG25060520241073917 07/05/2024 Ramya 0206020WL035478 Ramya 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919931 PonugumatiRamya FINCARE SMALL FINANCE BANK LTD(608304)
7 Kankipadu AP-06-020-001-001/010027
(VELPURU) 		0206020000NRG25060520241073918 07/05/2024 Rayappa 0206020WL035478 Rayappa 00045 BARB0UPPALU 1342 1342 Processed 18/05/2024 4124919999 MELAM RAYAPPA BANK OF BARODA(606985)
8 Kankipadu AP-06-020-001-001/010031
(VELPURU) 		0206020000NRG25060520241073919 07/05/2024 Sarojini 0206020WL035478 Sarojini 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919927 LAM SAROJINI UNION BANK OF INDIA(508500)
9 Kankipadu AP-06-020-001-001/010033
(VELPURU) 		0206020000NRG25060520241073920 07/05/2024 Kishorbabu 0206020WL035478 Kishorbabu 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920512 LAM KISHOR BABU BANK OF BARODA(606985)
10 Kankipadu AP-06-020-001-001/010033
(VELPURU) 		0206020000NRG25060520241073921 07/05/2024 Samthosham 0206020WL035478 Samthosham 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920165 LAM SANTHOSHAMMA BANK OF BARODA(606985)
11 Kankipadu AP-06-020-001-001/010039
(VELPURU) 		0206020000NRG25060520241073922 07/05/2024 Sudhakarrao 0206020WL035478 Sudhakarrao 00045 BARB0UPPALU 1342 1342 Processed 18/05/2024 4124919995 DURI SUDHAKARA RAO BANK OF BARODA(606985)
12 Kankipadu AP-06-020-001-001/010049
(VELPURU) 		0206020000NRG25060520241073994 07/05/2024 Jayalakshmi 0206020WL035479 Jayalakshmi 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919955 KAITAPALLI JAYA LAKS BANK OF BARODA(606985)
13 Kankipadu AP-06-020-001-001/010052
(VELPURU) 		0206020000NRG25060520241073995 07/05/2024 Rangarao 0206020WL035479 Rangarao 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919910 BADUGU RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kankipadu AP-06-020-001-001/010054
(VELPURU) 		0206020000NRG25060520241073996 07/05/2024 Nagasulochana 0206020WL035479 Nagasulochana 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919908 Mrs BALLA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 Kankipadu AP-06-020-001-001/010055
(VELPURU) 		0206020000NRG25060520241073998 07/05/2024 Srilakshmi 0206020WL035479 Srilakshmi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920205 P SRILAKSHMI BANK OF BARODA(606985)
16 Kankipadu AP-06-020-001-001/010056
(VELPURU) 		0206020000NRG25060520241073923 07/05/2024 Durga 0206020WL035478 Durga 00045 BARB0UPPALU 1074 1074 Processed 18/05/2024 4124919905 MALLAMPALLI VENKATA BANK OF BARODA(606985)
17 Kankipadu AP-06-020-001-001/010072
(VELPURU) 		0206020000NRG25060520241074004 07/05/2024 Rajeswari 0206020WL035479 Rajeswari 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919952 BADUGU RAJESWARI BANK OF BARODA(606985)
18 Kankipadu AP-06-020-001-001/010072
(VELPURU) 		0206020000NRG25060520241074003 07/05/2024 Vasantharao 0206020WL035479 Vasantharao 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919911 BADUGU VASANTHA RAO BANK OF BARODA(606985)
19 Kankipadu AP-06-020-001-001/010088
(VELPURU) 		0206020000NRG25060520241074007 07/05/2024 HEMANTH 0206020WL035479 HEMANTH 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920202 CHENNABOYINA HEMANTH BANK OF BARODA(606985)
20 Kankipadu AP-06-020-001-001/010092
(VELPURU) 		0206020000NRG25060520241074008 07/05/2024 Jayamma 0206020WL035479 Jayamma 00045 BARB0UPPALU 796 796 Processed 18/05/2024 4124919962 KOTARI JAYAMMA BANK OF BARODA(606985)
21 Kankipadu AP-06-020-001-001/010097
(VELPURU) 		0206020000NRG25060520241073924 07/05/2024 Narasimharao 0206020WL035478 Narasimharao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919904 NIMMAGADDA NARASIMHA BANK OF BARODA(606985)
22 Kankipadu AP-06-020-001-001/010097
(VELPURU) 		0206020000NRG25060520241073925 07/05/2024 Venkateswaramma 0206020WL035478 Venkateswaramma 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919882 Smt VENKATESWARAMMA NIMMAGADDA INDIAN BANK(607105)
23 Kankipadu AP-06-020-001-001/010102
(VELPURU) 		0206020000NRG25060520241073926 07/05/2024 Sandeep 0206020WL035478 Sandeep 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919954 NANDAM SANDEEP BANK OF BARODA(606985)
24 Kankipadu AP-06-020-001-001/010102
(VELPURU) 		0206020000NRG25060520241073927 07/05/2024 Sumalata 0206020WL035478 Sumalata 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919929 NANDAM SUMALATHA BANK OF BARODA(606985)
25 Kankipadu AP-06-020-001-001/010103
(VELPURU) 		0206020000NRG25060520241073928 07/05/2024 Kumari 0206020WL035478 Kumari 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920012 NANDAM KUMARI BANK OF BARODA(606985)
26 Kankipadu AP-06-020-001-001/010138
(VELPURU) 		0206020000NRG25060520241073929 07/05/2024 Nagaraju 0206020WL035478 Nagaraju 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919922 NANDAM NAGARAJU BANK OF BARODA(606985)
27 Kankipadu AP-06-020-001-001/010138
(VELPURU) 		0206020000NRG25060520241073930 07/05/2024 Suneetha 0206020WL035478 Suneetha 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919947 NANDAM SUNEETHA BANK OF BARODA(606985)
28 Kankipadu AP-06-020-001-001/010141
(VELPURU) 		0206020000NRG25060520241073931 07/05/2024 Gopalarao 0206020WL035478 Gopalarao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920000 NIMMAKURU GOPALARAO BANK OF BARODA(606985)
29 Kankipadu AP-06-020-001-001/010141
(VELPURU) 		0206020000NRG25060520241073932 07/05/2024 Venkateswaramma 0206020WL035478 Venkateswaramma 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919919 NIMMAKURI VENKATESWA BANK OF BARODA(606985)
30 Kankipadu AP-06-020-001-001/010143
(VELPURU) 		0206020000NRG25060520241073934 07/05/2024 Venkataramana 0206020WL035478 Venkataramana 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919948 NandamVenkataRamana FINCARE SMALL FINANCE BANK LTD(608304)
31 Kankipadu AP-06-020-001-001/010145
(VELPURU) 		0206020000NRG25060520241073936 07/05/2024 Santhamm 0206020WL035478 Santhamm 00045 BARB0UPPALU 1342 1342 Processed 18/05/2024 4124919928 PULAPAKA SANTHAMMA BANK OF BARODA(606985)
32 Kankipadu AP-06-020-001-001/010145
(VELPURU) 		0206020000NRG25060520241073937 07/05/2024 venkateswara rao 0206020WL035478 venkateswara rao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920491 PULIPAKA VENKATESWAR BANK OF BARODA(606985)
33 Kankipadu AP-06-020-001-001/010145
(VELPURU) 		0206020000NRG25060520241073935 07/05/2024 Yesupadam 0206020WL035478 Yesupadam 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919997 PULIPAKA YESUPADAM BANK OF BARODA(606985)
34 Kankipadu AP-06-020-001-001/010147
(VELPURU) 		0206020000NRG25060520241073939 07/05/2024 Lakshmi 0206020WL035478 Lakshmi 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919902 NANDAM LAKSHMI BANK OF BARODA(606985)
35 Kankipadu AP-06-020-001-001/010147
(VELPURU) 		0206020000NRG25060520241073938 07/05/2024 Srinivasarao 0206020WL035478 Srinivasarao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919980 NANDAM SRINIVASA RAO BANK OF BARODA(606985)
36 Kankipadu AP-06-020-001-001/010165
(VELPURU) 		0206020000NRG25060520241073940 07/05/2024 Sujatha 0206020WL035478 Sujatha 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919899 SIRIVOLU SUJATHA BANK OF BARODA(606985)
37 Kankipadu AP-06-020-001-001/010166
(VELPURU) 		0206020000NRG25060520241073941 07/05/2024 Vijayarao 0206020WL035478 Vijayarao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919991 TUMMALA VIJAYA RAO BANK OF BARODA(606985)
38 Kankipadu AP-06-020-001-001/010172
(VELPURU) 		0206020000NRG25060520241073942 07/05/2024 Meramma 0206020WL035478 Meramma 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919935 VUSA MERIMMA UNION BANK OF INDIA(508500)
39 Kankipadu AP-06-020-001-001/010175
(VELPURU) 		0206020000NRG25060520241073943 07/05/2024 Peddanallaiah 0206020WL035478 Peddanallaiah 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920013 NANDAM PEDDA NALLAIAH S O YESU SAPTAGIRI GRAMEENA BANK(607053)
40 Kankipadu AP-06-020-001-001/010175
(VELPURU) 		0206020000NRG25060520241073944 07/05/2024 Rani 0206020WL035478 Rani 00045 BARB0UPPALU 1342 1342 Processed 18/05/2024 4124919901 NANDAM RANI BANK OF BARODA(606985)
41 Kankipadu AP-06-020-001-001/010176
(VELPURU) 		0206020000NRG25060520241073945 07/05/2024 Chinanallaiah 0206020WL035478 Chinanallaiah 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920014 NANDAM CHINA NALLAYY BANK OF BARODA(606985)
42 Kankipadu AP-06-020-001-001/010176
(VELPURU) 		0206020000NRG25060520241073946 07/05/2024 Nagamalleswari 0206020WL035478 Nagamalleswari 00045 BARB0UPPALU 1342 1342 Processed 18/05/2024 4124919903 NANDAM NAGAMALLESWAR BANK OF BARODA(606985)
43 Kankipadu AP-06-020-001-001/010181
(VELPURU) 		0206020000NRG25060520241073947 07/05/2024 Bharathi 0206020WL035478 Bharathi 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919994 VELISALA BHARATHI BANK OF BARODA(606985)
44 Kankipadu AP-06-020-001-001/010183
(VELPURU) 		0206020000NRG25060520241073950 07/05/2024 Danumjaiah 0206020WL035478 Danumjaiah 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919940 NANDAM DHANANJANEYUL BANK OF BARODA(606985)
45 Kankipadu AP-06-020-001-001/010183
(VELPURU) 		0206020000NRG25060520241073949 07/05/2024 Madavi 0206020WL035478 Madavi 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919972 NANDAM MADHAVI BANK OF BARODA(606985)
46 Kankipadu AP-06-020-001-001/010184
(VELPURU) 		0206020000NRG25060520241073951 07/05/2024 Arallamma 0206020WL035478 Arallamma 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920139 NIMANI ARLAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
47 Kankipadu AP-06-020-001-001/010184
(VELPURU) 		0206020000NRG25060520241073952 07/05/2024 ravibabu 0206020WL035478 ravibabu 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919875 NIMANI RAVI BABU BANK OF BARODA(606985)
48 Kankipadu AP-06-020-001-001/010185
(VELPURU) 		0206020000NRG25060520241073953 07/05/2024 Venkateswarao 0206020WL035478 Venkateswarao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919974 MELAM VENKATESWARARA BANK OF BARODA(606985)
49 Kankipadu AP-06-020-001-001/010193
(VELPURU) 		0206020000NRG25060520241073954 07/05/2024 Baburao 0206020WL035478 Baburao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920016 CHEELI BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kankipadu AP-06-020-001-001/010193
(VELPURU) 		0206020000NRG25060520241073955 07/05/2024 Sunilatha 0206020WL035478 Sunilatha 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919909 CHEELI SUNEELATHA BANK OF BARODA(606985)
51 Kankipadu AP-06-020-001-001/010198
(VELPURU) 		0206020000NRG25060520241073956 07/05/2024 Sarojani 0206020WL035478 Sarojani 00045 BARB0UPPALU 1342 1342 Processed 18/05/2024 4124920015 PAPPULA SAROJINI BANK OF BARODA(606985)
52 Kankipadu AP-06-020-001-001/010199
(VELPURU) 		0206020000NRG25060520241073958 07/05/2024 Santhoshamma 0206020WL035478 Santhoshamma 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919937 KOTTA SANTHOSHAMMA BANK OF BARODA(606985)
53 Kankipadu AP-06-020-001-001/010200
(VELPURU) 		0206020000NRG25060520241073960 07/05/2024 Jojibabu 0206020WL035478 Jojibabu 00045 BARB0UPPALU 268 268 Processed 18/05/2024 4124920188 PANDUGALA JOJI BABU BANK OF BARODA(606985)
54 Kankipadu AP-06-020-001-001/010200
(VELPURU) 		0206020000NRG25060520241073959 07/05/2024 Vijaya 0206020WL035478 Vijaya 00045 BARB0UPPALU 805 805 Processed 18/05/2024 4124919945 PandugalaVijaya FINCARE SMALL FINANCE BANK LTD(608304)
55 Kankipadu AP-06-020-001-001/010243
(VELPURU) 		0206020000NRG25060520241074032 07/05/2024 Chaitanya 0206020WL035479 Chaitanya 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919966 MRS CHILAKALAPUDI CHAITANYA STATE BANK OF INDIA(508548)
56 Kankipadu AP-06-020-001-001/010243
(VELPURU) 		0206020000NRG25060520241074031 07/05/2024 Veranjaneyulu 0206020WL035479 Veranjaneyulu 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919884 CHILAKALAPUDI VEERAN BANK OF BARODA(606985)
57 Kankipadu AP-06-020-001-001/010244
(VELPURU) 		0206020000NRG25060520241074033 07/05/2024 Akkaiah 0206020WL035479 Akkaiah 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919921 CHILAKALAPUDI AKKAIAH UNION BANK OF INDIA(508500)
58 Kankipadu AP-06-020-001-001/010244
(VELPURU) 		0206020000NRG25060520241074034 07/05/2024 Lakshmi 0206020WL035479 Lakshmi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919983 CHILAKALAPUDI LAKSHM BANK OF BARODA(606985)
59 Kankipadu AP-06-020-001-001/010249
(VELPURU) 		0206020000NRG25060520241074035 07/05/2024 Gopalarao 0206020WL035479 Gopalarao 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919964 VADUGU GOPALARAO BANK OF BARODA(606985)
60 Kankipadu AP-06-020-001-001/010249
(VELPURU) 		0206020000NRG25060520241074036 07/05/2024 Siva 0206020WL035479 Siva 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919891 VADUGU SIVA BANK OF BARODA(606985)
61 Kankipadu AP-06-020-001-001/010250
(VELPURU) 		0206020000NRG25060520241074038 07/05/2024 Devalakshmi 0206020WL035479 Devalakshmi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919981 LANKE DEVA LAKSHMI BANK OF BARODA(606985)
62 Kankipadu AP-06-020-001-001/010250
(VELPURU) 		0206020000NRG25060520241074037 07/05/2024 Lavakusulu 0206020WL035479 Lavakusulu 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919967 LANKE LAVAKUSULU BANK OF BARODA(606985)
63 Kankipadu AP-06-020-001-001/010251
(VELPURU) 		0206020000NRG25060520241074040 07/05/2024 Gangamma 0206020WL035479 Gangamma 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920007 LANKE GANGAMMA BANK OF BARODA(606985)
64 Kankipadu AP-06-020-001-001/010251
(VELPURU) 		0206020000NRG25060520241074039 07/05/2024 Sambhasivarao 0206020WL035479 Sambhasivarao 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919925 LANKE SAMBASIVA RAO BANK OF BARODA(606985)
65 Kankipadu AP-06-020-001-001/010253
(VELPURU) 		0206020000NRG25060520241074043 07/05/2024 Nagamalleswarao 0206020WL035479 Nagamalleswarao 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919913 BOMMIDI NAGA MALLESW BANK OF BARODA(606985)
66 Kankipadu AP-06-020-001-001/010253
(VELPURU) 		0206020000NRG25060520241074044 07/05/2024 Sujatha 0206020WL035479 Sujatha 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919982 BOMMIDY SUJATHA BANK OF BARODA(606985)
67 Kankipadu AP-06-020-001-001/010256
(VELPURU) 		0206020000NRG25060520241074048 07/05/2024 Govardhanarao 0206020WL035479 Govardhanarao 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124920309 KANNA GOVARDHANA RAO BANK OF BARODA(606985)
68 Kankipadu AP-06-020-001-001/010256
(VELPURU) 		0206020000NRG25060520241074049 07/05/2024 Lakshmi 0206020WL035479 Lakshmi 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919951 KANNA LAKSHMI BANK OF BARODA(606985)
69 Kankipadu AP-06-020-001-001/010262
(VELPURU) 		0206020000NRG25060520241074052 07/05/2024 lanke manoj 0206020WL035479 lanke manoj 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920010 LANKE MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kankipadu AP-06-020-001-001/010263
(VELPURU) 		0206020000NRG25060520241074053 07/05/2024 Anjaneeyulu 0206020WL035479 Anjaneeyulu 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919897 LANKE ANJANEYULU BANK OF BARODA(606985)
71 Kankipadu AP-06-020-001-001/010263
(VELPURU) 		0206020000NRG25060520241074054 07/05/2024 Durga 0206020WL035479 Durga 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919957 LANKE DURGA BANK OF BARODA(606985)
72 Kankipadu AP-06-020-001-001/010264
(VELPURU) 		0206020000NRG25060520241074056 07/05/2024 Manikyamma 0206020WL035479 Manikyamma 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919887 LANKE MANIKYAM BANK OF BARODA(606985)
73 Kankipadu AP-06-020-001-001/010264
(VELPURU) 		0206020000NRG25060520241074055 07/05/2024 Srinivasarao 0206020WL035479 Srinivasarao 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124920006 LANKE SRINIVASA RAO BANK OF BARODA(606985)
74 Kankipadu AP-06-020-001-001/010267
(VELPURU) 		0206020000NRG25060520241074057 07/05/2024 Rangarao 0206020WL035479 Rangarao 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920310 LANKE RANGA RAO BANK OF BARODA(606985)
75 Kankipadu AP-06-020-001-001/010267
(VELPURU) 		0206020000NRG25060520241074058 07/05/2024 Saraswathi 0206020WL035479 Saraswathi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919959 LANKE SARASWATHI BANK OF BARODA(606985)
76 Kankipadu AP-06-020-001-001/010268
(VELPURU) 		0206020000NRG25060520241074060 07/05/2024 Kalyani 0206020WL035479 Kalyani 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919989 LANKE KALYANI BANK OF BARODA(606985)
77 Kankipadu AP-06-020-001-001/010268
(VELPURU) 		0206020000NRG25060520241074059 07/05/2024 Kannaiah 0206020WL035479 Kannaiah 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919960 LANKE KANNAIAH BANK OF BARODA(606985)
78 Kankipadu AP-06-020-001-001/010269
(VELPURU) 		0206020000NRG25060520241074062 07/05/2024 Koteswaramma 0206020WL035479 Koteswaramma 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919938 LANKE KOTESWARAMMA UNION BANK OF INDIA(508500)
79 Kankipadu AP-06-020-001-001/010270
(VELPURU) 		0206020000NRG25060520241074063 07/05/2024 Droupathi 0206020WL035479 Droupathi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919958 LANKE DRAUPATI BANK OF BARODA(606985)
80 Kankipadu AP-06-020-001-001/010271
(VELPURU) 		0206020000NRG25060520241074065 07/05/2024 Anjali 0206020WL035479 Anjali 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919971 LANKE ANJALI BANK OF BARODA(606985)
81 Kankipadu AP-06-020-001-001/010271
(VELPURU) 		0206020000NRG25060520241074064 07/05/2024 Govindaraju 0206020WL035479 Govindaraju 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919932 LANKE GOVINDA RAJU BANK OF BARODA(606985)
82 Kankipadu AP-06-020-001-001/010275
(VELPURU) 		0206020000NRG25060520241074067 07/05/2024 Venkataramana 0206020WL035479 Venkataramana 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919892 VADUGU VENKATA RAMAN BANK OF BARODA(606985)
83 Kankipadu AP-06-020-001-001/010290
(VELPURU) 		0206020000NRG25060520241073961 07/05/2024 Nakshathra 0206020WL035478 Nakshathra 00045 BARB0UPPALU 1342 1342 Processed 18/05/2024 4124920186 NandamNakshtram FINCARE SMALL FINANCE BANK LTD(608304)
84 Kankipadu AP-06-020-001-001/010305
(VELPURU) 		0206020000NRG25060520241074074 07/05/2024 Kumari 0206020WL035479 Kumari 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919907 SAGURTHI KUMARI UNION BANK OF INDIA(508500)
85 Kankipadu AP-06-020-001-001/010322
(VELPURU) 		0206020000NRG25060520241073962 07/05/2024 Lakshmikanthamma 0206020WL035478 Lakshmikanthamma 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919996 NIMANU LAKSHMI KANTA BANK OF BARODA(606985)
86 Kankipadu AP-06-020-001-001/010324
(VELPURU) 		0206020000NRG25060520241074079 07/05/2024 Anjali 0206020WL035479 Anjali 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919896 VALLABHANENI ANJALI BANK OF BARODA(606985)
87 Kankipadu AP-06-020-001-001/010325
(VELPURU) 		0206020000NRG25060520241074081 07/05/2024 Samrajyam 0206020WL035479 Samrajyam 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919946 PEETA SAMRAJYAM BANK OF BARODA(606985)
88 Kankipadu AP-06-020-001-001/010326
(VELPURU) 		0206020000NRG25060520241074083 07/05/2024 Dhanalakshmi 0206020WL035479 Dhanalakshmi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919965 RASANI DHANALAKSHMI BANK OF BARODA(606985)
89 Kankipadu AP-06-020-001-001/010326
(VELPURU) 		0206020000NRG25060520241074082 07/05/2024 Venkatasubbarao 0206020WL035479 Venkatasubbarao 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919914 RASANI VENKATA SUBBA BANK OF BARODA(606985)
90 Kankipadu AP-06-020-001-001/010329
(VELPURU) 		0206020000NRG25060520241074086 07/05/2024 Ramulamma 0206020WL035479 Ramulamma 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920002 PITA RAMULAMMA BANK OF BARODA(606985)
91 Kankipadu AP-06-020-001-001/010330
(VELPURU) 		0206020000NRG25060520241074088 07/05/2024 Lankamma 0206020WL035479 Lankamma 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919894 PEETA LANKAMMA BANK OF BARODA(606985)
92 Kankipadu AP-06-020-001-001/010330
(VELPURU) 		0206020000NRG25060520241074087 07/05/2024 Mardhudu 0206020WL035479 Mardhudu 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919917 PEETHA MARUDRUDU BANK OF BARODA(606985)
93 Kankipadu AP-06-020-001-001/010331
(VELPURU) 		0206020000NRG25060520241074089 07/05/2024 Venkateswaramma 0206020WL035479 Venkateswaramma 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919939 NADAKUDURU VENKATESW BANK OF BARODA(606985)
94 Kankipadu AP-06-020-001-001/010335
(VELPURU) 		0206020000NRG25060520241073963 07/05/2024 Kanakadurga 0206020WL035478 Kanakadurga 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919886 AGANI KANAKA DURGA BANK OF BARODA(606985)
95 Kankipadu AP-06-020-001-001/010337
(VELPURU) 		0206020000NRG25060520241073965 07/05/2024 Kamala 0206020WL035478 Kamala 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919933 LAM KAMALAMMA BANK OF BARODA(606985)
96 Kankipadu AP-06-020-001-001/010337
(VELPURU) 		0206020000NRG25060520241073964 07/05/2024 Venkateswara Rao 0206020WL035478 Venkateswara Rao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919949 LAM VENKATESWARARAO BANK OF BARODA(606985)
97 Kankipadu AP-06-020-001-001/010362
(VELPURU) 		0206020000NRG25060520241073970 07/05/2024 Lakshmi 0206020WL035478 Lakshmi 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920495 CHAGANTIPATI LAKSHMI BANK OF BARODA(606985)
98 Kankipadu AP-06-020-001-001/010362
(VELPURU) 		0206020000NRG25060520241073969 07/05/2024 Subbarao 0206020WL035478 Subbarao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919912 Mr CHAGANTI PATI SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
99 Kankipadu AP-06-020-001-001/010363
(VELPURU) 		0206020000NRG25060520241074090 07/05/2024 Anjaiah 0206020WL035479 Anjaiah 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124920001 SIMHADRI ANJANEYULU BANK OF BARODA(606985)
100 Kankipadu AP-06-020-001-001/010363
(VELPURU) 		0206020000NRG25060520241074091 07/05/2024 Anjamma 0206020WL035479 Anjamma 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124920204 SIMHADRI ANJAMMA BANK OF BARODA(606985)
101 Kankipadu AP-06-020-001-001/010368
(VELPURU) 		0206020000NRG25060520241073971 07/05/2024 Devamata 0206020WL035478 Devamata 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919924 BANDI DEVAMATA FINCARE SMALL FINANCE BANK LTD(608304)
102 Kankipadu AP-06-020-001-001/010371
(VELPURU) 		0206020000NRG25060520241073972 07/05/2024 Vimalamma 0206020WL035478 Vimalamma 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919918 TADANKI VIMALAMMA BANK OF INDIA(508505)
103 Kankipadu AP-06-020-001-001/010376
(VELPURU) 		0206020000NRG25060520241073974 07/05/2024 Jayanti 0206020WL035478 Jayanti 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919969 CHEELI JAYANTHI BANK OF BARODA(606985)
104 Kankipadu AP-06-020-001-001/010376
(VELPURU) 		0206020000NRG25060520241073973 07/05/2024 Sivaji 0206020WL035478 Sivaji 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919885 CHEELI SIVAJI BANK OF BARODA(606985)
105 Kankipadu AP-06-020-001-001/010378
(VELPURU) 		0206020000NRG25060520241074092 07/05/2024 Narasimharao 0206020WL035479 Narasimharao 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919934 LANKE NARASIMHARAO BANK OF BARODA(606985)
106 Kankipadu AP-06-020-001-001/010378
(VELPURU) 		0206020000NRG25060520241074093 07/05/2024 Sridevi 0206020WL035479 Sridevi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919888 LANKE SRIDEVI BANK OF BARODA(606985)
107 Kankipadu AP-06-020-001-001/010379
(VELPURU) 		0206020000NRG25060520241074095 07/05/2024 Lakshmi Kumari 0206020WL035479 Lakshmi Kumari 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919890 LANKE KUMARI BANK OF BARODA(606985)
108 Kankipadu AP-06-020-001-001/010379
(VELPURU) 		0206020000NRG25060520241074094 07/05/2024 Nagul Meera 0206020WL035479 Nagul Meera 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919936 LANKE NAGUL MEERA BANK OF BARODA(606985)
109 Kankipadu AP-06-020-001-001/010380
(VELPURU) 		0206020000NRG25060520241074096 07/05/2024 Chandravathi 0206020WL035479 Chandravathi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920283 CHILAKALAPUDI CHANDR BANK OF BARODA(606985)
110 Kankipadu AP-06-020-001-001/010383
(VELPURU) 		0206020000NRG25060520241074102 07/05/2024 Bhaleswaramma 0206020WL035479 Bhaleswaramma 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919889 LANKE BALESWARAMMA BANK OF BARODA(606985)
111 Kankipadu AP-06-020-001-001/010383
(VELPURU) 		0206020000NRG25060520241074101 07/05/2024 Lakshmanarao 0206020WL035479 Lakshmanarao 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920282 LANKE LAKSHMANARAO UNION BANK OF INDIA(508500)
112 Kankipadu AP-06-020-001-001/010384
(VELPURU) 		0206020000NRG25060520241074104 07/05/2024 Padma 0206020WL035479 Padma 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919898 LANKE PADMA BANK OF BARODA(606985)
113 Kankipadu AP-06-020-001-001/010385
(VELPURU) 		0206020000NRG25060520241074105 07/05/2024 Ramesh 0206020WL035479 Ramesh 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919916 LANKE RAMESH BANK OF BARODA(606985)
114 Kankipadu AP-06-020-001-001/010386
(VELPURU) 		0206020000NRG25060520241074106 07/05/2024 Lakshmi 0206020WL035479 Lakshmi 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919893 LANKE LAKSHMI BANK OF BARODA(606985)
115 Kankipadu AP-06-020-001-001/010396
(VELPURU) 		0206020000NRG25060520241073976 07/05/2024 Roja 0206020WL035478 Roja 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919961 VASUPALLI ROJA BANK OF BARODA(606985)
116 Kankipadu AP-06-020-001-001/010398
(VELPURU) 		0206020000NRG25060520241073977 07/05/2024 Nageswara Rao 0206020WL035478 Nageswara Rao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919942 NIMMAGADDA NAGESWARA BANK OF BARODA(606985)
117 Kankipadu AP-06-020-001-001/010398
(VELPURU) 		0206020000NRG25060520241073978 07/05/2024 Rani 0206020WL035478 Rani 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919990 NIMMAGADDA RANI BANK OF BARODA(606985)
118 Kankipadu AP-06-020-001-001/010423
(VELPURU) 		0206020000NRG25060520241074128 07/05/2024 Nagamma 0206020WL035479 Nagamma 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919906 SAGGURTHI NAGAMMA BANK OF BARODA(606985)
119 Kankipadu AP-06-020-001-001/010423
(VELPURU) 		0206020000NRG25060520241074129 07/05/2024 Shiva Kumari 0206020WL035479 Shiva Kumari 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919998 SAGURTHI SIVA KUMARI BANK OF BARODA(606985)
120 Kankipadu AP-06-020-001-001/010425
(VELPURU) 		0206020000NRG25060520241074131 07/05/2024 Padmavathi 0206020WL035479 Padmavathi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919941 SAGGURTHI PADMAVATHI BANK OF BARODA(606985)
121 Kankipadu AP-06-020-001-001/010473
(VELPURU) 		0206020000NRG25060520241073980 07/05/2024 Latha 0206020WL035478 Latha 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919915 BOBBANAPALLI LATHA BANK OF BARODA(606985)
122 Kankipadu AP-06-020-001-001/010473
(VELPURU) 		0206020000NRG25060520241073979 07/05/2024 Venkateswara Rao 0206020WL035478 Venkateswara Rao 00045 BARB0UPPALU 1342 1342 Processed 18/05/2024 4124919926 BOBBANAPALLI VENKATE BANK OF BARODA(606985)
123 Kankipadu AP-06-020-001-001/010474
(VELPURU) 		0206020000NRG25060520241074141 07/05/2024 Anusha 0206020WL035479 Anusha 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919973 LANKE ANUSHA BANK OF BARODA(606985)
124 Kankipadu AP-06-020-001-001/010474
(VELPURU) 		0206020000NRG25060520241074140 07/05/2024 Nagaraju 0206020WL035479 Nagaraju 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124920281 LANKE NAGARAJU BANK OF BARODA(606985)
125 Kankipadu AP-06-020-001-001/010476
(VELPURU) 		0206020000NRG25060520241074143 07/05/2024 Narasamma 0206020WL035479 Narasamma 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919895 OKA NARASAMMA BANK OF BARODA(606985)
126 Kankipadu AP-06-020-001-001/010477
(VELPURU) 		0206020000NRG25060520241074144 07/05/2024 Ramesh 0206020WL035479 Ramesh 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919920 OKA RAMESH BANK OF BARODA(606985)
127 Kankipadu AP-06-020-001-001/010477
(VELPURU) 		0206020000NRG25060520241074145 07/05/2024 Veerakumari 0206020WL035479 Veerakumari 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919963 OKA VEERA KUMARI BANK OF BARODA(606985)
128 Kankipadu AP-06-020-001-001/010478
(VELPURU) 		0206020000NRG25060520241074147 07/05/2024 Malleswari 0206020WL035479 Malleswari 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919987 OKA NAGA MALLESWARI BANK OF BARODA(606985)
129 Kankipadu AP-06-020-001-001/010486
(VELPURU) 		0206020000NRG25060520241074149 07/05/2024 Kumari 0206020WL035479 Kumari 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919986 LANKE KUMARI BANK OF BARODA(606985)
130 Kankipadu AP-06-020-001-001/010486
(VELPURU) 		0206020000NRG25060520241074148 07/05/2024 Sitaramayya 0206020WL035479 Sitaramayya 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919985 LANKE SEETA RAMAIAH BANK OF BARODA(606985)
131 Kankipadu AP-06-020-001-001/010487
(VELPURU) 		0206020000NRG25060520241073981 07/05/2024 Krishnababu 0206020WL035478 Krishnababu 00045 BARB0UPPALU 805 805 Processed 18/05/2024 4124920166 CHEELI KRISHNA BABU BANK OF BARODA(606985)
132 Kankipadu AP-06-020-001-001/010488
(VELPURU) 		0206020000NRG25060520241073982 07/05/2024 Mahalakshmi 0206020WL035478 Mahalakshmi 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919923 Gogulamudi Mahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
133 Kankipadu AP-06-020-001-001/010489
(VELPURU) 		0206020000NRG25060520241074150 07/05/2024 Subbayamma 0206020WL035479 Subbayamma 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919900 LANKE SUBBAIAMMA BANK OF BARODA(606985)
134 Kankipadu AP-06-020-001-001/010532
(VELPURU) 		0206020000NRG25060520241074156 07/05/2024 SIRISHA 0206020WL035479 SIRISHA 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919944 PITHA SIRISHA BANK OF BARODA(606985)
135 Kankipadu AP-06-020-001-001/010532
(VELPURU) 		0206020000NRG25060520241074155 07/05/2024 subba rao 0206020WL035479 subba rao 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919968 PEETHA SUBBARAO BANK OF BARODA(606985)
136 Kankipadu AP-06-020-001-001/010541
(VELPURU) 		0206020000NRG25060520241073984 07/05/2024 Santhi Kumari 0206020WL035478 Santhi Kumari 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919979 PAGOLU SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kankipadu AP-06-020-001-001/010548
(VELPURU) 		0206020000NRG25060520241073987 07/05/2024 NAGA PUJITHA 0206020WL035478 NAGA PUJITHA 00045 BARB0UPPALU 1074 1074 Processed 18/05/2024 4124919970 CHEELI NAGA PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kankipadu AP-06-020-001-001/010548
(VELPURU) 		0206020000NRG25060520241073986 07/05/2024 SURESH 0206020WL035478 SURESH 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920537 CHEELI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kankipadu AP-06-020-001-001/010555
(VELPURU) 		0206020000NRG25060520241074160 07/05/2024 Naga Malleswari 0206020WL035479 Naga Malleswari 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920008 OKA NAGA MALLESWARI BANK OF BARODA(606985)
140 Kankipadu AP-06-020-001-001/010556
(VELPURU) 		0206020000NRG25060520241073988 07/05/2024 Koteswara Rao 0206020WL035478 Koteswara Rao 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919976 GOGULAMUDI KOTESWARA BANK OF BARODA(606985)
141 Kankipadu AP-06-020-001-001/010556
(VELPURU) 		0206020000NRG25060520241073989 07/05/2024 Sindhu 0206020WL035478 Sindhu 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919975 GOGULAMUDI SINDHU BANK OF BARODA(606985)
142 Kankipadu AP-06-020-001-001/010572
(VELPURU) 		0206020000NRG25060520241074162 07/05/2024 PADMAJA 0206020WL035479 PADMAJA 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919953 PAMARTHI PADMAJA BANK OF BARODA(606985)
143 Kankipadu AP-06-020-001-001/010582
(VELPURU) 		0206020000NRG25060520241074164 07/05/2024 LAKSHMI 0206020WL035479 LAKSHMI 00045 BARB0UPPALU 1327 1327 Processed 18/05/2024 4124919943 PITHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
144 Kankipadu AP-06-020-001-001/010586
(VELPURU) 		0206020000NRG25060520241074166 07/05/2024 HIMA DEVI 0206020WL035479 HIMA DEVI 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919950 VALLABANENI HIMA DEV BANK OF BARODA(606985)
145 Kankipadu AP-06-020-001-001/010586
(VELPURU) 		0206020000NRG25060520241074165 07/05/2024 VENKATESWARA RAO 0206020WL035479 VENKATESWARA RAO 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920011 VALLABHANENI VENKATE BANK OF BARODA(606985)
146 Kankipadu AP-06-020-001-001/010606
(VELPURU) 		0206020000NRG25060520241074167 07/05/2024 PAVANI 0206020WL035479 PAVANI 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920003 LANKE PAVANI BANK OF BARODA(606985)
147 Kankipadu AP-06-020-001-001/010628
(VELPURU) 		0206020000NRG25060520241073990 07/05/2024 SIREESHA 0206020WL035478 SIREESHA 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124920466 AMBATI SIREESHA BANK OF BARODA(606985)
148 Kankipadu AP-06-020-001-001/010634
(VELPURU) 		0206020000NRG25060520241073991 07/05/2024 MADHVI LATHA 0206020WL035478 MADHVI LATHA 00045 BARB0UPPALU 1611 1611 Processed 18/05/2024 4124919883 GOGULAMUDI MADHAVILA BANK OF BARODA(606985)
149 Kankipadu AP-06-020-001-001/010639
(VELPURU) 		0206020000NRG25060520241074171 07/05/2024 SIVA PARVATHI 0206020WL035479 SIVA PARVATHI 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920009 NADAKUDHURU SIVA PAR BANK OF BARODA(606985)
150 Kankipadu AP-06-020-001-001/010642
(VELPURU) 		0206020000NRG25060520241074173 07/05/2024 AMMULU 0206020WL035479 AMMULU 00045 BARB0UPPALU 265 265 Processed 18/05/2024 4124920004 REMALLI AMMULU BANK OF BARODA(606985)
151 Kankipadu AP-06-020-001-001/010642
(VELPURU) 		0206020000NRG25060520241074174 07/05/2024 ANAND PRASAD 0206020WL035479 ANAND PRASAD 00045 BARB0UPPALU 265 265 Processed 18/05/2024 4124919993 REMALLI ANAND PRASAD BANK OF BARODA(606985)
152 Kankipadu AP-06-020-001-001/010652
(VELPURU) 		0206020000NRG25060520241074176 07/05/2024 RAJU 0206020WL035479 RAJU 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920439 TADANKI RAJU S O MOSHE SAPTAGIRI GRAMEENA BANK(607053)
153 Kankipadu AP-06-020-001-001/010670
(VELPURU) 		0206020000NRG25060520241074178 07/05/2024 MANIMMA 0206020WL035479 MANIMMA 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920436 VALASALA MANAMMA BANK OF BARODA(606985)
154 Kankipadu AP-06-020-001-001/10677
(VELPURU) 		0206020000NRG25060520241074186 07/05/2024 Madhuvamsi 0206020WL035479 Madhuvamsi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919978 OKA MADHU VAMSI BANK OF BARODA(606985)
155 Kankipadu AP-06-020-001-001/10677
(VELPURU) 		0206020000NRG25060520241074185 07/05/2024 Swathi 0206020WL035479 Swathi 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124920005 MS KOPPANATHI SWATHI STATE BANK OF INDIA(508548)
156 Kankipadu AP-06-020-001-001/10682
(VELPURU) 		0206020000NRG25060520241074189 07/05/2024 KOTARI SIVA PARVATHI 0206020WL035479 KOTARI SIVA PARVATHI 00045 BARB0UPPALU 1592 1592 Processed 18/05/2024 4124919984 KOTARI SIVA PARVATHI BANK OF BARODA(606985)
SubTotal 233416 233416
157 Kankipadu AP-06-020-001-001/010022
(VELPURU) 		0206020000NRG25060520241073916 07/05/2024 Yarrabai 0206020WL035478 Yarrabai 00045 BARB0VJGUDA 1611 1611 Processed 18/05/2024 4124919873 PONUGUMATI YERRABAYY BANK OF BARODA(606985)
158 Kankipadu AP-06-020-001-001/010141
(VELPURU) 		0206020000NRG25060520241073933 07/05/2024 Nimmakuri Prasad 0206020WL035478 Nimmakuri Prasad 00045 BARB0VJGUDA 268 268 Processed 18/05/2024 4124919874 NIMMAKURU PRASAD BANK OF BARODA(606985)
159 Kankipadu AP-06-020-001-001/010582
(VELPURU) 		0206020000NRG25060520241074163 07/05/2024 NARASIMHA RAO 0206020WL035479 NARASIMHA RAO 00045 BARB0VJGUDA 1327 1327 Processed 18/05/2024 4124919872 PEETA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3206 3206
160 Kankipadu AP-06-020-006-006/010043
(JAGANNADHAPURAM) 		0206020000NRG25060520241070741 07/05/2024 Jeevajalam 0206020WL035379 Jeevajalam 00048 BKID0005693 1310 1310 Processed 18/05/2024 4124919846 BODDU JIVAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kankipadu AP-06-020-010-009/040049
(KOLLAVENNU) 		0206020000NRG25060520241071155 07/05/2024 movva manoj kumar 0206020WL035389 movva manoj kumar 00048 BKID0005693 1313 1313 Processed 18/05/2024 4124919850 MOVVA MONAJ KUMAR UNION BANK OF INDIA(508500)
162 Kankipadu AP-06-020-010-009/040172
(KOLLAVENNU) 		0206020000NRG25060520241071156 07/05/2024 Meri 0206020WL035389 Meri 00048 BKID0005693 263 263 Processed 18/05/2024 4124919854 MUVVA JOS MERI BANK OF INDIA(508505)
163 Kankipadu AP-06-020-010-009/040241
(KOLLAVENNU) 		0206020000NRG25060520241071159 07/05/2024 Bebi 0206020WL035389 Bebi 00048 BKID0005693 1313 1313 Processed 18/05/2024 4124919866 A BABY UNION BANK OF INDIA(508500)
164 Kankipadu AP-06-020-010-009/040241
(KOLLAVENNU) 		0206020000NRG25060520241071158 07/05/2024 Samiyalu 0206020WL035389 Samiyalu 00048 BKID0005693 1313 1313 Processed 18/05/2024 4124919867 A SAMULE UNION BANK OF INDIA(508500)
165 Kankipadu AP-06-020-010-009/040243
(KOLLAVENNU) 		0206020000NRG25060520241071162 07/05/2024 Meri 0206020WL035389 Meri 00048 BKID0005693 1575 1575 Processed 18/05/2024 4124919847 NIDAMARTHI MERI W O YESURATHNAM SAPTAGIRI GRAMEENA BANK(607053)
166 Kankipadu AP-06-020-010-009/040257
(KOLLAVENNU) 		0206020000NRG25060520241071164 07/05/2024 Suguna 0206020WL035389 Suguna 00048 BKID0005693 1313 1313 Processed 18/05/2024 4124919862 JAMPANA SUGUNA BANK OF INDIA(508505)
167 Kankipadu AP-06-020-010-009/040258
(KOLLAVENNU) 		0206020000NRG25060520241071168 07/05/2024 Mariyamma 0206020WL035389 Mariyamma 00048 BKID0005693 263 263 Processed 18/05/2024 4124919856 Smt MUPIRI MARIYAMMA INDIAN BANK(607105)
168 Kankipadu AP-06-020-010-009/040258
(KOLLAVENNU) 		0206020000NRG25060520241071167 07/05/2024 Ravi 0206020WL035389 Ravi 00048 BKID0005693 263 263 Processed 18/05/2024 4124919857 MUPIRI RAVI BANK OF INDIA(508505)
169 Kankipadu AP-06-020-010-009/040271
(KOLLAVENNU) 		0206020000NRG25060520241071169 07/05/2024 Rajesh 0206020WL035389 Rajesh 00048 BKID0005693 1575 1575 Processed 18/05/2024 4124919860 TATTUKURI RAJESH BANK OF INDIA(508505)
170 Kankipadu AP-06-020-010-009/040290
(KOLLAVENNU) 		0206020000NRG25060520241071171 07/05/2024 Gabriyalu 0206020WL035389 Gabriyalu 00048 BKID0005693 1575 1575 Processed 18/05/2024 4124919852 INDUPALLI GABRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kankipadu AP-06-020-010-009/040290
(KOLLAVENNU) 		0206020000NRG25060520241071172 07/05/2024 Kumari 0206020WL035389 Kumari 00048 BKID0005693 263 263 Processed 18/05/2024 4124919851 INDUPALLI KUMARI BANK OF INDIA(508505)
172 Kankipadu AP-06-020-010-009/040435
(KOLLAVENNU) 		0206020000NRG25060520241071183 07/05/2024 Mari Sailaja 0206020WL035389 Mari Sailaja 00048 BKID0005693 1575 1575 Processed 18/05/2024 4124919859 PATELA MARY SAILAJA UNION BANK OF INDIA(508500)
173 Kankipadu AP-06-020-010-009/040441
(KOLLAVENNU) 		0206020000NRG25060520241071185 07/05/2024 Ramesh 0206020WL035389 Ramesh 00048 BKID0005693 1313 1313 Processed 18/05/2024 4124919853 LAAM RAMESH BANK OF INDIA(508505)
174 Kankipadu AP-06-020-010-009/040932
(KOLLAVENNU) 		0206020000NRG25060520241071186 07/05/2024 Mariyamma 0206020WL035389 Mariyamma 00048 BKID0005693 1575 1575 Processed 18/05/2024 4124919861 MUPPIRI MARIYAMMA UNION BANK OF INDIA(508500)
175 Kankipadu AP-06-020-010-009/041039
(KOLLAVENNU) 		0206020000NRG25060520241071191 07/05/2024 Jyothi 0206020WL035389 Jyothi 00048 BKID0005693 1575 1575 Processed 18/05/2024 4124919855 MUPPIRI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kankipadu AP-06-020-010-009/041039
(KOLLAVENNU) 		0206020000NRG25060520241071190 07/05/2024 Nagendrababu 0206020WL035389 Nagendrababu 00048 BKID0005693 1575 1575 Processed 18/05/2024 4124919858 NAGENDRABABU MUPPIRI UNION BANK OF INDIA(508500)
177 Kankipadu AP-06-020-010-009/41097
(KOLLAVENNU) 		0206020000NRG25060520241071192 07/05/2024 Rambabu 0206020WL035389 Rambabu 00048 BKID0005693 263 263 Processed 18/05/2024 4124919849 MOVVA RAMBABU BANK OF INDIA(508505)
178 Kankipadu AP-06-020-010-009/41097
(KOLLAVENNU) 		0206020000NRG25060520241071193 07/05/2024 Swathi 0206020WL035389 Swathi 00048 BKID0005693 525 525 Processed 18/05/2024 4124919848 MOVVA SWATHI UNION BANK OF INDIA(508500)
179 Kankipadu AP-06-020-011-010/011075
(KANKIPADU) 		0206020000NRG25060520241071000 07/05/2024 Roja 0206020WL035385 Roja 00048 BKID0005693 1560 1560 Processed 18/05/2024 4124919869 RUDHRA ROJA BANK OF INDIA(508505)
180 Kankipadu AP-06-020-011-010/011210
(KANKIPADU) 		0206020000NRG25060520241071001 07/05/2024 satish 0206020WL035385 satish 00048 BKID0005693 1560 1560 Processed 18/05/2024 4124919844 TOTA SATISH BANK OF INDIA(508505)
181 Kankipadu AP-06-020-011-010/011273
(KANKIPADU) 		0206020000NRG25060520241071011 07/05/2024 Ramana 0206020WL035385 Ramana 00048 BKID0005693 520 520 Processed 18/05/2024 4124919865 VEMULA RAMANA BANK OF INDIA(508505)
182 Kankipadu AP-06-020-012-011/010245
(GODAVARRU) 		0206020000NRG25060520241055343 07/05/2024 Nageswararao 0206020WL035092 Nageswararao 00048 BKID0005693 1554 1554 Processed 18/05/2024 4124919845 KOTTURI CHINA NAGESWARA RAO UNION BANK OF INDIA(508500)
183 Kankipadu AP-06-020-012-011/010245
(GODAVARRU) 		0206020000NRG25060520241055345 07/05/2024 Vasantakumar 0206020WL035092 Vasantakumar 00048 BKID0005693 1554 1554 Processed 18/05/2024 4124920078 KOTTURI VASANTH KUMA BANK OF BARODA(606985)
184 Kankipadu AP-06-020-012-011/010388
(GODAVARRU) 		0206020000NRG25060520241055410 07/05/2024 Varamma 0206020WL035092 Varamma 00048 BKID0005693 1554 1554 Processed 18/05/2024 4124919863 PERUMOGINA VEERAMMA BANK OF INDIA(508505)
185 Kankipadu AP-06-020-012-011/010749
(GODAVARRU) 		0206020000NRG25060520241055494 07/05/2024 Siva Lakshmi 0206020WL035092 Siva Lakshmi 00048 BKID0005693 1554 1554 Processed 18/05/2024 4124919868 PERUMOGINA SIVA LAKSHMI BANK OF INDIA(508505)
SubTotal 30596 30596
186 Kankipadu AP-06-020-012-011/010821
(GODAVARRU) 		0206020000NRG25060520241055505 07/05/2024 Mani Deepika 0206020WL035092 Mani Deepika 00078 CNRB0013755 259 259 Rejected 22/05/2024 4124920543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 259 259
187 Kankipadu AP-06-020-001-001/010001
(VELPURU) 		0206020000NRG25060520241073910 07/05/2024 Bujibabu 0206020WL035478 Bujibabu 00089 CBIN0280830 1611 1611 Processed 18/05/2024 4124920480 Mr GOGULAMUDI BUJJI BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1611 1611
188 Kankipadu AP-06-020-001-001/010181
(VELPURU) 		0206020000NRG25060520241073948 07/05/2024 Venu 0206020WL035478 Venu 00089 CBIN0284189 1611 1611 Processed 18/05/2024 4124919760 MR VENUBABU VELISELA STATE BANK OF INDIA(508548)
189 Kankipadu AP-06-020-012-011/010168
(GODAVARRU) 		0206020000NRG25060520241055279 07/05/2024 Nagarjuna 0206020WL035092 Nagarjuna 00089 CBIN0284189 1554 1554 Processed 18/05/2024 4124919761 Mr UPPULETI NAGARJUNA CENTRAL BANK OF INDIA(607115)
SubTotal 3165 3165
190 Kankipadu AP-06-020-012-011/10890
(GODAVARRU) 		0206020000NRG25060520241055511 07/05/2024 CHINTALAPUDI PRAVEEN KUMAR 0206020WL035092 CHINTALAPUDI PRAVEEN KUMAR 00152 HDFC0003975 1554 1554 Processed 18/05/2024 4124919823 Mr Chintalapudi Praveen Kumar INDIAN BANK(607105)
SubTotal 1554 1554
191 Kankipadu AP-06-020-011-010/011425
(KANKIPADU) 		0206020000NRG25060520241071017 07/05/2024 VEERAMMA 0206020WL035385 VEERAMMA 00152 HDFC0004891 1560 1560 Processed 18/05/2024 4124919821 KATTA VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1560 1560
192 Kankipadu AP-06-020-003-003/10738
(MANTHENA) 		0206020000NRG25060520241072607 07/05/2024 Gogam Anil Kumar 0206020WL035422 Gogam Anil Kumar 00152 HDFC0009062 1362 1362 Processed 18/05/2024 4124919822 Mr GOGAM ANIL THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1362 1362
193 Kankipadu AP-06-020-003-003/010374
(MANTHENA) 		0206020000NRG25060520241072123 07/05/2024 Kondeti Vikram 0206020WL035412 Kondeti Vikram 00168 ICIC0002368 1658 1658 Processed 18/05/2024 4124919988 KONDETI VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1658 1658
194 Kankipadu AP-06-020-007-007/010051
(EDUPUGALLU) 		0206020000NRG25040520241012414 07/05/2024 Bhagyalakshmi 0206020WL033638 Bhagyalakshmi 00176 IDIB000V045 1632 1632 Processed 18/05/2024 4124919870 BHAGYA LAKSHMI P KARUR VYSA BANK(607100)
SubTotal 1632 1632
195 Kankipadu AP-06-020-001-001/010339
(VELPURU) 		0206020000NRG25060520241073966 07/05/2024 Anjaneeyalu 0206020WL035478 Anjaneeyalu 00176 IDIB0SGB001 1074 1074 Processed 18/05/2024 4124920138 PONUGUMATI AJNANEYULU SAPTAGIRI GRAMEENA BANK(607053)
196 Kankipadu AP-06-020-003-003/010130
(MANTHENA) 		0206020000NRG25060520241072314 07/05/2024 Koteswararao 0206020WL035417 Koteswararao 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124919795 Gogulumudi Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
197 Kankipadu AP-06-020-003-003/010130
(MANTHENA) 		0206020000NRG25060520241072315 07/05/2024 Yesumariyamma 0206020WL035417 Yesumariyamma 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124920192 Gogulamudi Yesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
198 Kankipadu AP-06-020-003-003/010193
(MANTHENA) 		0206020000NRG25060520241072438 07/05/2024 Rangarao 0206020WL035419 Rangarao 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920223 Gogam Rangarao SAPTAGIRI GRAMEENA BANK(607053)
199 Kankipadu AP-06-020-003-003/010193
(MANTHENA) 		0206020000NRG25060520241072439 07/05/2024 Venkateswaramma 0206020WL035419 Venkateswaramma 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920224 Gogam Venkata Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
200 Kankipadu AP-06-020-003-003/010204
(MANTHENA) 		0206020000NRG25060520241072197 07/05/2024 Nageswara Rao 0206020WL035415 Nageswara Rao 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124920216 Veeranki Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
201 Kankipadu AP-06-020-003-003/010204
(MANTHENA) 		0206020000NRG25060520241072198 07/05/2024 Suguna 0206020WL035415 Suguna 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124920222 Veeranki Suguna SAPTAGIRI GRAMEENA BANK(607053)
202 Kankipadu AP-06-020-003-003/010206
(MANTHENA) 		0206020000NRG25060520241072201 07/05/2024 Nageswari 0206020WL035415 Nageswari 00176 IDIB0SGB001 826 826 Processed 18/05/2024 4124920219 RAJULAPATI NAGA VIGNESWARI SAPTAGIRI GRAMEENA BANK(607053)
203 Kankipadu AP-06-020-003-003/010206
(MANTHENA) 		0206020000NRG25060520241072200 07/05/2024 Sriramulu 0206020WL035415 Sriramulu 00176 IDIB0SGB001 826 826 Processed 18/05/2024 4124920215 RAJULAPATI SRI RAMULU S O PUNNAIAH SAPTAGIRI GRAMEENA BANK(607053)
204 Kankipadu AP-06-020-003-003/010221
(MANTHENA) 		0206020000NRG25060520241072203 07/05/2024 Chinnammayi 0206020WL035415 Chinnammayi 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124920220 Kondeti Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
205 Kankipadu AP-06-020-003-003/010221
(MANTHENA) 		0206020000NRG25060520241072202 07/05/2024 Rambabu 0206020WL035415 Rambabu 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124920214 Kondeti Ram Babau SAPTAGIRI GRAMEENA BANK(607053)
206 Kankipadu AP-06-020-003-003/010237
(MANTHENA) 		0206020000NRG25060520241072317 07/05/2024 Rangamma 0206020WL035417 Rangamma 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124920130 Veeranki Rangamma SAPTAGIRI GRAMEENA BANK(607053)
207 Kankipadu AP-06-020-003-003/010237
(MANTHENA) 		0206020000NRG25060520241072316 07/05/2024 Sivanageswara Rao 0206020WL035417 Sivanageswara Rao 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124920129 Veeranki Siva Nagendrababu SAPTAGIRI GRAMEENA BANK(607053)
208 Kankipadu AP-06-020-003-003/010239
(MANTHENA) 		0206020000NRG25060520241072443 07/05/2024 Venkateswara Rao 0206020WL035419 Venkateswara Rao 00176 IDIB0SGB001 272 272 Processed 18/05/2024 4124920128 Kondeti Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
209 Kankipadu AP-06-020-003-003/010243
(MANTHENA) 		0206020000NRG25060520241072205 07/05/2024 Ramadevi 0206020WL035415 Ramadevi 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124920217 KONDETI RAMADEVI BANK OF BARODA(606985)
210 Kankipadu AP-06-020-003-003/010243
(MANTHENA) 		0206020000NRG25060520241072204 07/05/2024 Venkatadasu 0206020WL035415 Venkatadasu 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124920218 Kondeti Venkata Dasu SAPTAGIRI GRAMEENA BANK(607053)
211 Kankipadu AP-06-020-003-003/010244
(MANTHENA) 		0206020000NRG25060520241072446 07/05/2024 krishna kumari 0206020WL035419 krishna kumari 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124919774 Vanka Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
212 Kankipadu AP-06-020-003-003/010244
(MANTHENA) 		0206020000NRG25060520241072445 07/05/2024 Vajram 0206020WL035419 Vajram 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920164 Vanka Vajram SAPTAGIRI GRAMEENA BANK(607053)
213 Kankipadu AP-06-020-003-003/010244
(MANTHENA) 		0206020000NRG25060520241072444 07/05/2024 Venkateswara Rao 0206020WL035419 Venkateswara Rao 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920162 Vanka Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
214 Kankipadu AP-06-020-003-003/010251
(MANTHENA) 		0206020000NRG25060520241072206 07/05/2024 Murali Krishna 0206020WL035415 Murali Krishna 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124920213 TANGISETTI MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kankipadu AP-06-020-003-003/010251
(MANTHENA) 		0206020000NRG25060520241072207 07/05/2024 Vijayadurga 0206020WL035415 Vijayadurga 00176 IDIB0SGB001 826 826 Processed 18/05/2024 4124920494 TANGISETTI VIJAYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kankipadu AP-06-020-003-003/010252
(MANTHENA) 		0206020000NRG25060520241072447 07/05/2024 Gurupadamu 0206020WL035419 Gurupadamu 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920161 Madu Gurupadam SAPTAGIRI GRAMEENA BANK(607053)
217 Kankipadu AP-06-020-003-003/010252
(MANTHENA) 		0206020000NRG25060520241072449 07/05/2024 Padmaja 0206020WL035419 Padmaja 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920163 Madu Padmaja SAPTAGIRI GRAMEENA BANK(607053)
218 Kankipadu AP-06-020-003-003/010254
(MANTHENA) 		0206020000NRG25060520241072452 07/05/2024 Narendramma 0206020WL035419 Narendramma 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124919800 KONDETI NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
219 Kankipadu AP-06-020-003-003/010254
(MANTHENA) 		0206020000NRG25060520241072451 07/05/2024 SivaShankar 0206020WL035419 SivaShankar 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920190 KONDETI SIVA SANKAR SAPTAGIRI GRAMEENA BANK(607053)
220 Kankipadu AP-06-020-003-003/010254
(MANTHENA) 		0206020000NRG25060520241072450 07/05/2024 Venkateswara Rao 0206020WL035419 Venkateswara Rao 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920189 Kondeti Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
221 Kankipadu AP-06-020-003-003/010255
(MANTHENA) 		0206020000NRG25060520241072453 07/05/2024 Koteswara Rao 0206020WL035419 Koteswara Rao 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920191 Maadu Siva Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
222 Kankipadu AP-06-020-003-003/010266
(MANTHENA) 		0206020000NRG25060520241072457 07/05/2024 Mohan 0206020WL035419 Mohan 00176 IDIB0SGB001 1088 1088 Processed 18/05/2024 4124919802 MR KONDAPALLI MOHAN KRISHNA STATE BANK OF INDIA(508548)
223 Kankipadu AP-06-020-003-003/010266
(MANTHENA) 		0206020000NRG25060520241072456 07/05/2024 Nageswara Rao 0206020WL035419 Nageswara Rao 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920126 Kondapalli Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
224 Kankipadu AP-06-020-003-003/010266
(MANTHENA) 		0206020000NRG25060520241072459 07/05/2024 Vijaya 0206020WL035419 Vijaya 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920127 Kondapalli Vijaya SAPTAGIRI GRAMEENA BANK(607053)
225 Kankipadu AP-06-020-003-003/010269
(MANTHENA) 		0206020000NRG25060520241072210 07/05/2024 Nageswaramma 0206020WL035415 Nageswaramma 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124920221 Parise Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
226 Kankipadu AP-06-020-003-003/010269
(MANTHENA) 		0206020000NRG25060520241072209 07/05/2024 Rama Prasad 0206020WL035415 Rama Prasad 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124919792 Parise Ram Prasad SAPTAGIRI GRAMEENA BANK(607053)
227 Kankipadu AP-06-020-003-003/010269
(MANTHENA) 		0206020000NRG25060520241072208 07/05/2024 Shanmuka Srinivasaao 0206020WL035415 Shanmuka Srinivasaao 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124919793 PARISHE SHANUMUKA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kankipadu AP-06-020-003-003/010338
(MANTHENA) 		0206020000NRG25060520241072112 07/05/2024 Baghyavathi 0206020WL035412 Baghyavathi 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920276 JAMPANA BAGAVATHI SAPTAGIRI GRAMEENA BANK(607053)
229 Kankipadu AP-06-020-003-003/010338
(MANTHENA) 		0206020000NRG25060520241072111 07/05/2024 Venkateswara Rao 0206020WL035412 Venkateswara Rao 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920267 Jampana Venkateswara rao SAPTAGIRI GRAMEENA BANK(607053)
230 Kankipadu AP-06-020-003-003/010354
(MANTHENA) 		0206020000NRG25060520241072318 07/05/2024 Rangarao 0206020WL035417 Rangarao 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124920115 RANGARAO VENKATA VERANKI STATE BANK OF INDIA(508548)
231 Kankipadu AP-06-020-003-003/010356
(MANTHENA) 		0206020000NRG25060520241072114 07/05/2024 Kondamma 0206020WL035412 Kondamma 00176 IDIB0SGB001 276 276 Processed 18/05/2024 4124920336 Binju Kondamma SAPTAGIRI GRAMEENA BANK(607053)
232 Kankipadu AP-06-020-003-003/010357
(MANTHENA) 		0206020000NRG25060520241072117 07/05/2024 Bebi Sarojani 0206020WL035412 Bebi Sarojani 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920270 Kondeti Beby Sarojini SAPTAGIRI GRAMEENA BANK(607053)
233 Kankipadu AP-06-020-003-003/010357
(MANTHENA) 		0206020000NRG25060520241072116 07/05/2024 Durga Rao 0206020WL035412 Durga Rao 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920275 KONDETI DURGA RAO UNION BANK OF INDIA(508500)
234 Kankipadu AP-06-020-003-003/010357
(MANTHENA) 		0206020000NRG25060520241072118 07/05/2024 revathi 0206020WL035412 revathi 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920263 Kondetti Revathi SAPTAGIRI GRAMEENA BANK(607053)
235 Kankipadu AP-06-020-003-003/010357
(MANTHENA) 		0206020000NRG25060520241072115 07/05/2024 Surya Narayana 0206020WL035412 Surya Narayana 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920264 Kondeti Suryanaryana SAPTAGIRI GRAMEENA BANK(607053)
236 Kankipadu AP-06-020-003-003/010358
(MANTHENA) 		0206020000NRG25060520241072121 07/05/2024 Rambabu 0206020WL035412 Rambabu 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920268 Veeranki Ram Babu SAPTAGIRI GRAMEENA BANK(607053)
237 Kankipadu AP-06-020-003-003/010358
(MANTHENA) 		0206020000NRG25060520241072120 07/05/2024 Siva Ramakrishna 0206020WL035412 Siva Ramakrishna 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920266 Veeranki Sivaramakrishna SAPTAGIRI GRAMEENA BANK(607053)
238 Kankipadu AP-06-020-003-003/010358
(MANTHENA) 		0206020000NRG25060520241072119 07/05/2024 Venkata Ramana 0206020WL035412 Venkata Ramana 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920272 Veeranki Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
239 Kankipadu AP-06-020-003-003/010367
(MANTHENA) 		0206020000NRG25060520241072320 07/05/2024 Annapurna 0206020WL035417 Annapurna 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124920117 Veeranki Annapoorna SAPTAGIRI GRAMEENA BANK(607053)
240 Kankipadu AP-06-020-003-003/010371
(MANTHENA) 		0206020000NRG25060520241072321 07/05/2024 Srinivasarao 0206020WL035417 Srinivasarao 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124920114 Kondeti Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
241 Kankipadu AP-06-020-003-003/010371
(MANTHENA) 		0206020000NRG25060520241072322 07/05/2024 Sunitha 0206020WL035417 Sunitha 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124920119 Kondeti Suneetha SAPTAGIRI GRAMEENA BANK(607053)
242 Kankipadu AP-06-020-003-003/010374
(MANTHENA) 		0206020000NRG25060520241072122 07/05/2024 Tirupathi Venkateswara Rao 0206020WL035412 Tirupathi Venkateswara Rao 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920277 KONDETTI TIRAPATHI VENKATESWA RAO SAPTAGIRI GRAMEENA BANK(607053)
243 Kankipadu AP-06-020-003-003/010374
(MANTHENA) 		0206020000NRG25060520241072124 07/05/2024 Venkateswaramma 0206020WL035412 Venkateswaramma 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920271 Kondeti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
244 Kankipadu AP-06-020-003-003/010375
(MANTHENA) 		0206020000NRG25060520241072464 07/05/2024 Srinu 0206020WL035419 Srinu 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124919806 Srinu Kondeti SAPTAGIRI GRAMEENA BANK(607053)
245 Kankipadu AP-06-020-003-003/010381
(MANTHENA) 		0206020000NRG25060520241072323 07/05/2024 Venkata Rayudu 0206020WL035417 Venkata Rayudu 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124919803 Bandi Jhonyesu SAPTAGIRI GRAMEENA BANK(607053)
246 Kankipadu AP-06-020-003-003/010387
(MANTHENA) 		0206020000NRG25060520241072125 07/05/2024 Veeramma 0206020WL035412 Veeramma 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920279 CHIMATA VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
247 Kankipadu AP-06-020-003-003/010389
(MANTHENA) 		0206020000NRG25060520241072469 07/05/2024 Satyanarayana 0206020WL035419 Satyanarayana 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920498 Kondeti Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
248 Kankipadu AP-06-020-003-003/010389
(MANTHENA) 		0206020000NRG25060520241072470 07/05/2024 Sivarama Prasad 0206020WL035419 Sivarama Prasad 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920443 KONDETI SIVARAMA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
249 Kankipadu AP-06-020-003-003/010410
(MANTHENA) 		0206020000NRG25060520241072127 07/05/2024 Bullemma 0206020WL035412 Bullemma 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920273 Rajulapati Bullemma SAPTAGIRI GRAMEENA BANK(607053)
250 Kankipadu AP-06-020-003-003/010410
(MANTHENA) 		0206020000NRG25060520241072126 07/05/2024 Srinivasarao 0206020WL035412 Srinivasarao 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920265 Rajulapati Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
251 Kankipadu AP-06-020-003-003/010443
(MANTHENA) 		0206020000NRG25060520241072233 07/05/2024 Bullemma 0206020WL035415 Bullemma 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124920262 Pamarthi Bullemma SAPTAGIRI GRAMEENA BANK(607053)
252 Kankipadu AP-06-020-003-003/010446
(MANTHENA) 		0206020000NRG25060520241072574 07/05/2024 Guruprasad 0206020WL035422 Guruprasad 00176 IDIB0SGB001 1090 1090 Processed 18/05/2024 4124920278 MURAALA GURUPRASAD SAPTAGIRI GRAMEENA BANK(607053)
253 Kankipadu AP-06-020-003-003/010446
(MANTHENA) 		0206020000NRG25060520241072573 07/05/2024 nagakumari 0206020WL035422 nagakumari 00176 IDIB0SGB001 1090 1090 Processed 18/05/2024 4124920274 Murala Venkata Nagkumari SAPTAGIRI GRAMEENA BANK(607053)
254 Kankipadu AP-06-020-003-003/010446
(MANTHENA) 		0206020000NRG25060520241072572 07/05/2024 Venkateswara Rao 0206020WL035422 Venkateswara Rao 00176 IDIB0SGB001 1090 1090 Processed 18/05/2024 4124920269 Mural Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
255 Kankipadu AP-06-020-003-003/010498
(MANTHENA) 		0206020000NRG25060520241072576 07/05/2024 dasu 0206020WL035422 dasu 00176 IDIB0SGB001 1090 1090 Processed 18/05/2024 4124919796 Bandi Dhasu SAPTAGIRI GRAMEENA BANK(607053)
256 Kankipadu AP-06-020-003-003/010508
(MANTHENA) 		0206020000NRG25060520241072236 07/05/2024 padmavathi 0206020WL035415 padmavathi 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124920206 PARISE PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
257 Kankipadu AP-06-020-003-003/010534
(MANTHENA) 		0206020000NRG25060520241072325 07/05/2024 ramadevi 0206020WL035417 ramadevi 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124920120 Nagulla Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
258 Kankipadu AP-06-020-003-003/010534
(MANTHENA) 		0206020000NRG25060520241072324 07/05/2024 suresh 0206020WL035417 suresh 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124920116 NAGULLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kankipadu AP-06-020-003-003/010535
(MANTHENA) 		0206020000NRG25060520241072326 07/05/2024 sravana sandya 0206020WL035417 sravana sandya 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124919790 Vankadari Sravana Sandya SAPTAGIRI GRAMEENA BANK(607053)
260 Kankipadu AP-06-020-003-003/010539
(MANTHENA) 		0206020000NRG25060520241072581 07/05/2024 venkatapati rao 0206020WL035422 venkatapati rao 00176 IDIB0SGB001 1362 1362 Processed 18/05/2024 4124920125 TIRUMALASETTI VENKATAPATHI SAPTAGIRI GRAMEENA BANK(607053)
261 Kankipadu AP-06-020-003-003/010539
(MANTHENA) 		0206020000NRG25060520241072580 07/05/2024 venkateswaramma 0206020WL035422 venkateswaramma 00176 IDIB0SGB001 1362 1362 Processed 18/05/2024 4124920124 Tirumalasetti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
262 Kankipadu AP-06-020-003-003/010543
(MANTHENA) 		0206020000NRG25060520241072584 07/05/2024 khanjari 0206020WL035422 khanjari 00176 IDIB0SGB001 1362 1362 Processed 18/05/2024 4124920141 Tirumalasetti Khanjari SAPTAGIRI GRAMEENA BANK(607053)
263 Kankipadu AP-06-020-003-003/010543
(MANTHENA) 		0206020000NRG25060520241072583 07/05/2024 prasadarao 0206020WL035422 prasadarao 00176 IDIB0SGB001 1362 1362 Processed 18/05/2024 4124920142 TIRUMALASETTI PRASADA RAO SAPTAGIRI GRAMEENA BANK(607053)
264 Kankipadu AP-06-020-003-003/010544
(MANTHENA) 		0206020000NRG25060520241072585 07/05/2024 hanumantarao 0206020WL035422 hanumantarao 00176 IDIB0SGB001 1634 1634 Processed 18/05/2024 4124920153 Tirumalasetty Hanumantha Rao SAPTAGIRI GRAMEENA BANK(607053)
265 Kankipadu AP-06-020-003-003/010544
(MANTHENA) 		0206020000NRG25060520241072586 07/05/2024 lakshmi 0206020WL035422 lakshmi 00176 IDIB0SGB001 1634 1634 Processed 18/05/2024 4124920157 Tirumalasetty Laxmi SAPTAGIRI GRAMEENA BANK(607053)
266 Kankipadu AP-06-020-003-003/010546
(MANTHENA) 		0206020000NRG25060520241072587 07/05/2024 rajalingam 0206020WL035422 rajalingam 00176 IDIB0SGB001 1634 1634 Processed 18/05/2024 4124919798 RAJA MAHENDRA VARAPU RAJALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kankipadu AP-06-020-003-003/010546
(MANTHENA) 		0206020000NRG25060520241072588 07/05/2024 shivaparvati 0206020WL035422 shivaparvati 00176 IDIB0SGB001 1634 1634 Processed 18/05/2024 4124920156 RAJA MAHENDRA VARAPU SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kankipadu AP-06-020-003-003/010547
(MANTHENA) 		0206020000NRG25060520241072590 07/05/2024 dhanalakshmi 0206020WL035422 dhanalakshmi 00176 IDIB0SGB001 1634 1634 Processed 18/05/2024 4124920155 Tirumalasetti Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
269 Kankipadu AP-06-020-003-003/010547
(MANTHENA) 		0206020000NRG25060520241072589 07/05/2024 srinivasaravu 0206020WL035422 srinivasaravu 00176 IDIB0SGB001 1634 1634 Processed 18/05/2024 4124920159 TIRUMALASETTI SRINIVAS RAO SAPTAGIRI GRAMEENA BANK(607053)
270 Kankipadu AP-06-020-003-003/010550
(MANTHENA) 		0206020000NRG25060520241072592 07/05/2024 RAVI KUMAR 0206020WL035422 RAVI KUMAR 00176 IDIB0SGB001 1362 1362 Processed 18/05/2024 4124919794 Tirumalasetti Ravi Kumar SAPTAGIRI GRAMEENA BANK(607053)
271 Kankipadu AP-06-020-003-003/010550
(MANTHENA) 		0206020000NRG25060520241072591 07/05/2024 SUBRAHAMANYAM 0206020WL035422 SUBRAHAMANYAM 00176 IDIB0SGB001 1362 1362 Processed 18/05/2024 4124920158 TIRUMALASETTY SUBRAHMANYAM SAPTAGIRI GRAMEENA BANK(607053)
272 Kankipadu AP-06-020-003-003/010553
(MANTHENA) 		0206020000NRG25060520241072472 07/05/2024 RAJANI 0206020WL035419 RAJANI 00176 IDIB0SGB001 544 544 Processed 18/05/2024 4124920121 MADHU RAJANI SAPTAGIRI GRAMEENA BANK(607053)
273 Kankipadu AP-06-020-003-003/010556
(MANTHENA) 		0206020000NRG25060520241072473 07/05/2024 ANJALI DEVI 0206020WL035419 ANJALI DEVI 00176 IDIB0SGB001 816 816 Processed 18/05/2024 4124920118 DOGIPARTHI ANJALI DEVI SAPTAGIRI GRAMEENA BANK(607053)
274 Kankipadu AP-06-020-003-003/010556
(MANTHENA) 		0206020000NRG25060520241072474 07/05/2024 hanuman gopi basava prasad 0206020WL035419 hanuman gopi basava prasad 00176 IDIB0SGB001 1360 1360 Processed 18/05/2024 4124920470 DOGIPARTHI HANUMAN GOPI BASAVA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
275 Kankipadu AP-06-020-003-003/010564
(MANTHENA) 		0206020000NRG25060520241072594 07/05/2024 rammohanarao 0206020WL035422 rammohanarao 00176 IDIB0SGB001 1362 1362 Processed 18/05/2024 4124920438 Tirumalasetty Ramm Mohan Rao SAPTAGIRI GRAMEENA BANK(607053)
276 Kankipadu AP-06-020-003-003/010564
(MANTHENA) 		0206020000NRG25060520241072593 07/05/2024 sujatha 0206020WL035422 sujatha 00176 IDIB0SGB001 1362 1362 Processed 18/05/2024 4124920154 Thirumalasetti Sujatha SAPTAGIRI GRAMEENA BANK(607053)
277 Kankipadu AP-06-020-003-003/010566
(MANTHENA) 		0206020000NRG25060520241072475 07/05/2024 DHANA LAXMI 0206020WL035419 DHANA LAXMI 00176 IDIB0SGB001 1360 1360 Processed 18/05/2024 4124920500 Gogam Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
278 Kankipadu AP-06-020-003-003/010569
(MANTHENA) 		0206020000NRG25060520241072476 07/05/2024 rani 0206020WL035419 rani 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124919791 Kondeti Rani SAPTAGIRI GRAMEENA BANK(607053)
279 Kankipadu AP-06-020-003-003/010621
(MANTHENA) 		0206020000NRG25060520241072128 07/05/2024 saritha 0206020WL035412 saritha 00176 IDIB0SGB001 1658 1658 Processed 18/05/2024 4124920475 VEERANKI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
280 Kankipadu AP-06-020-003-003/010642
(MANTHENA) 		0206020000NRG25060520241072241 07/05/2024 parvathi 0206020WL035415 parvathi 00176 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124919808 PARISHE PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
281 Kankipadu AP-06-020-003-003/010652
(MANTHENA) 		0206020000NRG25060520241072478 07/05/2024 CHIATANYA 0206020WL035419 CHIATANYA 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124919801 Kondeti Chaitanya SAPTAGIRI GRAMEENA BANK(607053)
282 Kankipadu AP-06-020-003-003/10686
(MANTHENA) 		0206020000NRG25060520241072599 07/05/2024 Yenugula sujatha 0206020WL035422 Yenugula sujatha 00176 IDIB0SGB001 1634 1634 Processed 18/05/2024 4124920434 Yenugula Sujatha SAPTAGIRI GRAMEENA BANK(607053)
283 Kankipadu AP-06-020-003-003/10687
(MANTHENA) 		0206020000NRG25060520241072600 07/05/2024 Gorre kondalarao 0206020WL035422 Gorre kondalarao 00176 IDIB0SGB001 1634 1634 Processed 18/05/2024 4124920437 Gorre Kondala Rao SAPTAGIRI GRAMEENA BANK(607053)
284 Kankipadu AP-06-020-003-003/10695
(MANTHENA) 		0206020000NRG25060520241072327 07/05/2024 Nagulla bapanayya 0206020WL035417 Nagulla bapanayya 00176 IDIB0SGB001 1630 1630 Processed 18/05/2024 4124920447 Nagulla Bapanaiah SAPTAGIRI GRAMEENA BANK(607053)
285 Kankipadu AP-06-020-006-006/010032
(JAGANNADHAPURAM) 		0206020000NRG25060520241070735 07/05/2024 Jakraiah 0206020WL035379 Jakraiah 00176 IDIB0SGB001 1310 1310 Processed 18/05/2024 4124920180 BODDU PEDA JAKRAIAH SAPTAGIRI GRAMEENA BANK(607053)
286 Kankipadu AP-06-020-006-006/010096
(JAGANNADHAPURAM) 		0206020000NRG25060520241070787 07/05/2024 Yadamma 0206020WL035379 Yadamma 00176 IDIB0SGB001 1310 1310 Processed 18/05/2024 4124920410 KADING YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kankipadu AP-06-020-007-007/010228
(EDUPUGALLU) 		0206020000NRG25040520241012413 07/05/2024 Nagalakshmi 0206020WL033637 Nagalakshmi 00176 IDIB0SGB001 816 816 Processed 18/05/2024 4124920419 Mellam Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
288 Kankipadu AP-06-020-007-007/010228
(EDUPUGALLU) 		0206020000NRG25040520241012412 07/05/2024 Ravi 0206020WL033637 Ravi 00176 IDIB0SGB001 816 816 Processed 18/05/2024 4124919779 RAVI MELAM SAPTAGIRI GRAMEENA BANK(607053)
289 Kankipadu AP-06-020-010-009/040291
(KOLLAVENNU) 		0206020000NRG25060520241071174 07/05/2024 Kamalamma 0206020WL035389 Kamalamma 00176 IDIB0SGB001 1575 1575 Processed 18/05/2024 4124920239 MEDURI KAMALA GRACE SAPTAGIRI GRAMEENA BANK(607053)
290 Kankipadu AP-06-020-011-010/011265
(KANKIPADU) 		0206020000NRG25060520241071007 07/05/2024 Geetha 0206020WL035385 Geetha 00176 IDIB0SGB001 1300 1300 Processed 18/05/2024 4124919809 MESIPOGU GEETHA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
291 Kankipadu AP-06-020-011-010/011266
(KANKIPADU) 		0206020000NRG25060520241071009 07/05/2024 Lilly Roja 0206020WL035385 Lilly Roja 00176 IDIB0SGB001 1560 1560 Processed 18/05/2024 4124919804 KOLLI LILLY ROJA SAPTAGIRI GRAMEENA BANK(607053)
292 Kankipadu AP-06-020-011-010/011489
(KANKIPADU) 		0206020000NRG25060520241071019 07/05/2024 Saritha 0206020WL035385 Saritha 00176 IDIB0SGB001 1560 1560 Processed 18/05/2024 4124919807 MRS POLEPALLI SARITA STATE BANK OF INDIA(508548)
293 Kankipadu AP-06-020-011-010/11601
(KANKIPADU) 		0206020000NRG25060520241071025 07/05/2024 Chodavarapu Tarun 0206020WL035385 Chodavarapu Tarun 00176 IDIB0SGB001 1040 1040 Processed 18/05/2024 4124919819 TARUN CHODAVARAPU IDBI BANK(607095)
294 Kankipadu AP-06-020-011-010/11604
(KANKIPADU) 		0206020000NRG25060520241071028 07/05/2024 Kumbumpati Sekhar 0206020WL035385 Kumbumpati Sekhar 00176 IDIB0SGB001 1560 1560 Processed 18/05/2024 4124919811 KAMBAMPATI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kankipadu AP-06-020-011-010/11624
(KANKIPADU) 		0206020000NRG25060520241071033 07/05/2024 DUDDU RAMANA 0206020WL035385 DUDDU RAMANA 00176 IDIB0SGB001 1560 1560 Processed 18/05/2024 4124919773 DUDDU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kankipadu AP-06-020-011-010/11636
(KANKIPADU) 		0206020000NRG25060520241071034 07/05/2024 Meda Peddintlamma 0206020WL035385 Meda Peddintlamma 00176 IDIB0SGB001 1560 1560 Processed 18/05/2024 4124919814 MEDA PEDDINTLAMMA SAPTAGIRI GRAMEENA BANK(607053)
297 Kankipadu AP-06-020-012-011/010006
(GODAVARRU) 		0206020000NRG25060520241055208 07/05/2024 Jnanasundari 0206020WL035092 Jnanasundari 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919871 BOGGAVARAPU GNANA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kankipadu AP-06-020-012-011/010012
(GODAVARRU) 		0206020000NRG25060520241055211 07/05/2024 Koteswararao 0206020WL035092 Koteswararao 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919778 BODDU KOTESWARA RAO S O KALYANAM SAPTAGIRI GRAMEENA BANK(607053)
299 Kankipadu AP-06-020-012-011/010038
(GODAVARRU) 		0206020000NRG25060520241055221 07/05/2024 Kumari 0206020WL035092 Kumari 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920371 MR NALLURI CHANTI STATE BANK OF INDIA(508548)
300 Kankipadu AP-06-020-012-011/010039
(GODAVARRU) 		0206020000NRG25060520241055223 07/05/2024 Manemma 0206020WL035092 Manemma 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920425 NANDETI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kankipadu AP-06-020-012-011/010071
(GODAVARRU) 		0206020000NRG25060520241055231 07/05/2024 Nagamani 0206020WL035092 Nagamani 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920312 CHORAGUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kankipadu AP-06-020-012-011/010116
(GODAVARRU) 		0206020000NRG25060520241055248 07/05/2024 Venugopalarao 0206020WL035092 Venugopalarao 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920311 GEDDA VENU GOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
303 Kankipadu AP-06-020-012-011/010117
(GODAVARRU) 		0206020000NRG25060520241055250 07/05/2024 Nagaraju 0206020WL035092 Nagaraju 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919812 CHANDARAPU NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
304 Kankipadu AP-06-020-012-011/010139
(GODAVARRU) 		0206020000NRG25060520241055259 07/05/2024 Jojappa 0206020WL035092 Jojappa 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919780 PRATHIPATI JOJIPPA S O RAMA KOTI SAPTAGIRI GRAMEENA BANK(607053)
305 Kankipadu AP-06-020-012-011/010142
(GODAVARRU) 		0206020000NRG25060520241055261 07/05/2024 Koteswaramma 0206020WL035092 Koteswaramma 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920132 KARUKONDA KOTESWARAMMA W O EDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
306 Kankipadu AP-06-020-012-011/010146
(GODAVARRU) 		0206020000NRG25060520241055266 07/05/2024 Vaddikasulu 0206020WL035092 Vaddikasulu 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919775 BEZZAM VADDIKASULU S O RAM MOHAN RAO SAPTAGIRI GRAMEENA BANK(607053)
307 Kankipadu AP-06-020-012-011/010159
(GODAVARRU) 		0206020000NRG25060520241055272 07/05/2024 Kotaiah 0206020WL035092 Kotaiah 00176 IDIB0SGB001 1295 1295 Processed 18/05/2024 4124919782 PRATHIPATI KOTAIAH S O P RAMA KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
308 Kankipadu AP-06-020-012-011/010159
(GODAVARRU) 		0206020000NRG25060520241055270 07/05/2024 Ramakotaiah 0206020WL035092 Ramakotaiah 00176 IDIB0SGB001 1295 1295 Processed 18/05/2024 4124919783 PRATHIPATI RAMA KOTAIAH S O KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
309 Kankipadu AP-06-020-012-011/010163
(GODAVARRU) 		0206020000NRG25060520241055276 07/05/2024 Arunakumari 0206020WL035092 Arunakumari 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919786 TURAKA ARUNA KUMARI W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
310 Kankipadu AP-06-020-012-011/010168
(GODAVARRU) 		0206020000NRG25060520241055277 07/05/2024 Koteswararao 0206020WL035092 Koteswararao 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919785 UPPULETI KOTESWARA RAO S O BASAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
311 Kankipadu AP-06-020-012-011/010168
(GODAVARRU) 		0206020000NRG25060520241055278 07/05/2024 Tirupatamma 0206020WL035092 Tirupatamma 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919784 UPPULETI THIRUPATHAMMA W O KOTESWARA RA SAPTAGIRI GRAMEENA BANK(607053)
312 Kankipadu AP-06-020-012-011/010177
(GODAVARRU) 		0206020000NRG25060520241055289 07/05/2024 Kannamba 0206020WL035092 Kannamba 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920383 CHEELI KANNAMBA W O SURESH SAPTAGIRI GRAMEENA BANK(607053)
313 Kankipadu AP-06-020-012-011/010178
(GODAVARRU) 		0206020000NRG25060520241055292 07/05/2024 Kamala 0206020WL035092 Kamala 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920208 CHINTHALAPUDI KAMALA W O RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
314 Kankipadu AP-06-020-012-011/010190
(GODAVARRU) 		0206020000NRG25060520241055310 07/05/2024 Nagendram 0206020WL035092 Nagendram 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919881 CHINTHALAPUDI NAGENDRAMMA W O NAGESWARA SAPTAGIRI GRAMEENA BANK(607053)
315 Kankipadu AP-06-020-012-011/010196
(GODAVARRU) 		0206020000NRG25060520241055315 07/05/2024 Mani 0206020WL035092 Mani 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920207 UPPULETI MANI W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
316 Kankipadu AP-06-020-012-011/010198
(GODAVARRU) 		0206020000NRG25060520241055317 07/05/2024 Jayalakshmi 0206020WL035092 Jayalakshmi 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920298 KAILE JAYA LASKHMI W O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
317 Kankipadu AP-06-020-012-011/010207
(GODAVARRU) 		0206020000NRG25060520241055323 07/05/2024 Kumari 0206020WL035092 Kumari 00176 IDIB0SGB001 518 518 Processed 18/05/2024 4124919750 Mrs KUMARI UPPULETI COASTAL LOCAL AREA BANK LTD(607783)
318 Kankipadu AP-06-020-012-011/010240
(GODAVARRU) 		0206020000NRG25060520241055339 07/05/2024 Ramesh 0206020WL035092 Ramesh 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919787 MADDULA RAMESH S O SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
319 Kankipadu AP-06-020-012-011/010243
(GODAVARRU) 		0206020000NRG25060520241055342 07/05/2024 Janshi 0206020WL035092 Janshi 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920329 UPPULETI JHANSY INDIA POST PAYMENTS BANK LIMITED(508528)
320 Kankipadu AP-06-020-012-011/010269
(GODAVARRU) 		0206020000NRG25060520241055357 07/05/2024 Komala 0206020WL035092 Komala 00176 IDIB0SGB001 1295 1295 Processed 18/05/2024 4124920144 CHORAGUDI KOMALA W O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
321 Kankipadu AP-06-020-012-011/010282
(GODAVARRU) 		0206020000NRG25060520241055361 07/05/2024 Marigrasu 0206020WL035092 Marigrasu 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920338 NANDETI MARY W O PADMA RAO SAPTAGIRI GRAMEENA BANK(607053)
322 Kankipadu AP-06-020-012-011/010286
(GODAVARRU) 		0206020000NRG25060520241055366 07/05/2024 Gresamma 0206020WL035092 Gresamma 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920145 DONE GRESAMMA UNION BANK OF INDIA(508500)
323 Kankipadu AP-06-020-012-011/010297
(GODAVARRU) 		0206020000NRG25060520241055369 07/05/2024 Suhashini 0206020WL035092 Suhashini 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920372 INTURI SUHASINI W O JOJI BABU SAPTAGIRI GRAMEENA BANK(607053)
324 Kankipadu AP-06-020-012-011/010298
(GODAVARRU) 		0206020000NRG25060520241055371 07/05/2024 Bujji 0206020WL035092 Bujji 00176 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124920427 INTURI BUJJI W O CHANTI BABU SAPTAGIRI GRAMEENA BANK(607053)
325 Kankipadu AP-06-020-012-011/010307
(GODAVARRU) 		0206020000NRG25060520241055376 07/05/2024 Babisarojani 0206020WL035092 Babisarojani 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920404 Kuraganti Baby Sarojini FINCARE SMALL FINANCE BANK LTD(608304)
326 Kankipadu AP-06-020-012-011/010370
(GODAVARRU) 		0206020000NRG25060520241055388 07/05/2024 Sukumar 0206020WL035092 Sukumar 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919810 GEDDA SUKUMAR SAPTAGIRI GRAMEENA BANK(607053)
327 Kankipadu AP-06-020-012-011/010399
(GODAVARRU) 		0206020000NRG25060520241055418 07/05/2024 Sireesha 0206020WL035092 Sireesha 00176 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124920382 KALATHOTI SIRISHA W O RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
328 Kankipadu AP-06-020-012-011/010405
(GODAVARRU) 		0206020000NRG25060520241055420 07/05/2024 Janshirani 0206020WL035092 Janshirani 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920296 VELISALA JHANSI RANI W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
329 Kankipadu AP-06-020-012-011/010405
(GODAVARRU) 		0206020000NRG25060520241055419 07/05/2024 Ramesh 0206020WL035092 Ramesh 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919776 VELISALA RAMESH S O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
330 Kankipadu AP-06-020-012-011/010420
(GODAVARRU) 		0206020000NRG25060520241055433 07/05/2024 Manimma 0206020WL035092 Manimma 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920131 THADITHOTI MANIMMA SAPTAGIRI GRAMEENA BANK(607053)
331 Kankipadu AP-06-020-012-011/010421
(GODAVARRU) 		0206020000NRG25060520241055434 07/05/2024 Parvathi 0206020WL035092 Parvathi 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920143 TADITHOTI PARVATHI W O NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
332 Kankipadu AP-06-020-012-011/010427
(GODAVARRU) 		0206020000NRG25060520241055439 07/05/2024 Koteswaramma 0206020WL035092 Koteswaramma 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920313 TURAKA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
333 Kankipadu AP-06-020-012-011/010429
(GODAVARRU) 		0206020000NRG25060520241055442 07/05/2024 Santhoshamma 0206020WL035092 Santhoshamma 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920297 Mrs SANTOSHAM BODDU COASTAL LOCAL AREA BANK LTD(607783)
334 Kankipadu AP-06-020-012-011/010442
(GODAVARRU) 		0206020000NRG25060520241055445 07/05/2024 Bharathi 0206020WL035092 Bharathi 00176 IDIB0SGB001 259 259 Processed 18/05/2024 4124919789 MRS BULLA BHARATHI STATE BANK OF INDIA(508548)
335 Kankipadu AP-06-020-012-011/010448
(GODAVARRU) 		0206020000NRG25060520241055451 07/05/2024 Nani Babu 0206020WL035092 Nani Babu 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919816 INTURI NANI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Kankipadu AP-06-020-012-011/010609
(GODAVARRU) 		0206020000NRG25060520241055473 07/05/2024 Parimala 0206020WL035092 Parimala 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124920376 KAILE PARIMALA W O NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
337 Kankipadu AP-06-020-012-011/010615
(GODAVARRU) 		0206020000NRG25060520241055475 07/05/2024 Nagababu 0206020WL035092 Nagababu 00176 IDIB0SGB001 1554 1554 Processed 18/05/2024 4124919781 GADDE NAGA BABU S O RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
338 Kankipadu AP-06-020-012-011/010762
(GODAVARRU) 		0206020000NRG25060520241055498 07/05/2024 Ratna Kumari 0206020WL035092 Ratna Kumari 00176 IDIB0SGB001 1554 1554 Rejected 22/05/2024 4124919805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Kankipadu AP-06-020-012-011/010860
(GODAVARRU) 		0206020000NRG25060520241055509 07/05/2024 Bhavani 0206020WL035092 Bhavani 00176 IDIB0SGB001 1036 1036 Processed 18/05/2024 4124919799 BHAVANI JETTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 212635 212635
340 Kankipadu AP-06-020-003-003/010338
(MANTHENA) 		0206020000NRG25060520241072113 07/05/2024 rajesh 0206020WL035412 rajesh 00227 KVBL0001462 1658 1658 Processed 18/05/2024 4124920507 JAMPANA RAJESH AXIS BANK(607153)
341 Kankipadu AP-06-020-010-009/040257
(KOLLAVENNU) 		0206020000NRG25060520241071166 07/05/2024 Ramesh 0206020WL035389 Ramesh 00227 KVBL0001462 525 525 Processed 18/05/2024 4124920328 RAMESH JAMPANA KARUR VYSA BANK(607100)
342 Kankipadu AP-06-020-012-011/010001
(GODAVARRU) 		0206020000NRG25060520241055204 07/05/2024 Vijaysekhar 0206020WL035092 Vijaysekhar 00227 KVBL0001462 1554 1554 Processed 18/05/2024 4124920318 BODDU VIJAY SHEKAR UNION BANK OF INDIA(508500)
343 Kankipadu AP-06-020-012-011/010036
(GODAVARRU) 		0206020000NRG25060520241055220 07/05/2024 Tara 0206020WL035092 Tara 00227 KVBL0001462 777 777 Processed 18/05/2024 4124920374 Nalluri Tara FINCARE SMALL FINANCE BANK LTD(608304)
344 Kankipadu AP-06-020-012-011/010251
(GODAVARRU) 		0206020000NRG25060520241055347 07/05/2024 Sireesha 0206020WL035092 Sireesha 00227 KVBL0001462 1554 1554 Processed 18/05/2024 4124920197 KALAPALA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kankipadu AP-06-020-012-011/010836
(GODAVARRU) 		0206020000NRG25060520241055508 07/05/2024 Jagadeesh 0206020WL035092 Jagadeesh 00227 KVBL0001462 1554 1554 Processed 18/05/2024 4124920541 Mr JAGADEESH NEELAM INDIAN BANK(607105)
SubTotal 7622 7622
346 Kankipadu AP-06-020-001-001/010342
(VELPURU) 		0206020000NRG25060520241073967 07/05/2024 Praveen 0206020WL035478 Praveen 00415 SBIN0001410 1611 1611 Processed 18/05/2024 4124920167 NIMANI PRAVEEN SAPTAGIRI GRAMEENA BANK(607053)
347 Kankipadu AP-06-020-001-001/010382
(VELPURU) 		0206020000NRG25060520241074099 07/05/2024 Prasad 0206020WL035479 Prasad 00415 SBIN0001410 1592 1592 Processed 18/05/2024 4124920285 MR PRASAD LANKE STATE BANK OF INDIA(508548)
348 Kankipadu AP-06-020-001-001/010476
(VELPURU) 		0206020000NRG25060520241074142 07/05/2024 Govindaraju 0206020WL035479 Govindaraju 00415 SBIN0001410 1592 1592 Processed 18/05/2024 4124920284 MOKA GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kankipadu AP-06-020-001-001/010488
(VELPURU) 		0206020000NRG25060520241073983 07/05/2024 Koteswararao 0206020WL035478 Koteswararao 00415 SBIN0001410 1611 1611 Processed 18/05/2024 4124920381 GOGULAMUDI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kankipadu AP-06-020-001-001/010639
(VELPURU) 		0206020000NRG25060520241074172 07/05/2024 RAMANJANEYULU 0206020WL035479 RAMANJANEYULU 00415 SBIN0001410 1592 1592 Processed 18/05/2024 4124919765 RAMANJANEYULU NADAKU BANK OF BARODA(606985)
351 Kankipadu AP-06-020-003-003/010252
(MANTHENA) 		0206020000NRG25060520241072448 07/05/2024 Sambhasivarao 0206020WL035419 Sambhasivarao 00415 SBIN0001410 1632 1632 Processed 18/05/2024 4124920160 MADU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kankipadu AP-06-020-006-006/010125
(JAGANNADHAPURAM) 		0206020000NRG25060520241070802 07/05/2024 Durgarao 0206020WL035379 Durgarao 00415 SBIN0001410 1310 1310 Processed 18/05/2024 4124920387 CHIRIVELLA DURGARAO UNION BANK OF INDIA(508500)
353 Kankipadu AP-06-020-006-006/010139
(JAGANNADHAPURAM) 		0206020000NRG25060520241070814 07/05/2024 Shyam Prasad 0206020WL035379 Shyam Prasad 00415 SBIN0001410 1310 1310 Processed 18/05/2024 4124920177 KAAJA SHYAM PRASAD S O RAMACHANDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
354 Kankipadu AP-06-020-006-006/010147
(JAGANNADHAPURAM) 		0206020000NRG25060520241070819 07/05/2024 Srinivasarao 0206020WL035379 Srinivasarao 00415 SBIN0001410 786 786 Processed 18/05/2024 4124920179 Mr PALACHARLA SRINIVASARAO COASTAL LOCAL AREA BANK LTD(607783)
355 Kankipadu AP-06-020-010-009/040243
(KOLLAVENNU) 		0206020000NRG25060520241071161 07/05/2024 Yesuratnam 0206020WL035389 Yesuratnam 00415 SBIN0001410 1575 1575 Processed 18/05/2024 4124920517 MR NIDAMARTHI YESURATNAM LTI STATE BANK OF INDIA(508548)
356 Kankipadu AP-06-020-011-010/010979
(KANKIPADU) 		0206020000NRG25060520241070995 07/05/2024 Mariyamma 0206020WL035385 Mariyamma 00415 SBIN0001410 1560 1560 Processed 18/05/2024 4124920531 MRS MARIYAMMA AVULA STATE BANK OF INDIA(508548)
357 Kankipadu AP-06-020-011-010/010980
(KANKIPADU) 		0206020000NRG25060520241070997 07/05/2024 Sivamma 0206020WL035385 Sivamma 00415 SBIN0001410 1560 1560 Processed 18/05/2024 4124920450 MRS AAVULA SIVAMMA STATE BANK OF INDIA(508548)
358 Kankipadu AP-06-020-011-010/011210
(KANKIPADU) 		0206020000NRG25060520241071002 07/05/2024 Tota nagasai 0206020WL035385 Tota nagasai 00415 SBIN0001410 1560 1560 Processed 18/05/2024 4124919768 SURYA NAGASAI UNION BANK OF INDIA(508500)
359 Kankipadu AP-06-020-011-010/011265
(KANKIPADU) 		0206020000NRG25060520241071008 07/05/2024 Giribabu 0206020WL035385 Giribabu 00415 SBIN0001410 1300 1300 Processed 18/05/2024 4124920440 MR KOLLI GIRIBABU STATE BANK OF INDIA(508548)
360 Kankipadu AP-06-020-011-010/011266
(KANKIPADU) 		0206020000NRG25060520241071010 07/05/2024 Rajesh 0206020WL035385 Rajesh 00415 SBIN0001410 1560 1560 Processed 18/05/2024 4124920446 MR RAJESH KOLLI STATE BANK OF INDIA(508548)
361 Kankipadu AP-06-020-011-010/011273
(KANKIPADU) 		0206020000NRG25060520241071012 07/05/2024 Uday Kumar 0206020WL035385 Uday Kumar 00415 SBIN0001410 1040 1040 Processed 18/05/2024 4124920492 MR VEMULA UDAY KUMAR STATE BANK OF INDIA(508548)
362 Kankipadu AP-06-020-011-010/011388
(KANKIPADU) 		0206020000NRG25060520241071013 07/05/2024 Lakshmi 0206020WL035385 Lakshmi 00415 SBIN0001410 1560 1560 Processed 18/05/2024 4124920449 MRS LAKSHMI AVULA STATE BANK OF INDIA(508548)
363 Kankipadu AP-06-020-011-010/011489
(KANKIPADU) 		0206020000NRG25060520241071020 07/05/2024 Polepalli Naga Babu 0206020WL035385 Polepalli Naga Babu 00415 SBIN0001410 1560 1560 Processed 18/05/2024 4124920534 MR POLEPALLI NAGA BABU STATE BANK OF INDIA(508548)
364 Kankipadu AP-06-020-011-010/011490
(KANKIPADU) 		0206020000NRG25060520241071021 07/05/2024 Madhubabu 0206020WL035385 Madhubabu 00415 SBIN0001410 1300 1300 Processed 18/05/2024 4124920474 MR MADHU BABU POLEPALLI STATE BANK OF INDIA(508548)
365 Kankipadu AP-06-020-011-010/011517
(KANKIPADU) 		0206020000NRG25060520241071024 07/05/2024 Venkatesh 0206020WL035385 Venkatesh 00415 SBIN0001410 1040 1040 Processed 18/05/2024 4124920335 MR TAMBALLA VENKATESH STATE BANK OF INDIA(508548)
366 Kankipadu AP-06-020-011-010/11604
(KANKIPADU) 		0206020000NRG25060520241071027 07/05/2024 Kumbumpati Rani 0206020WL035385 Kumbumpati Rani 00415 SBIN0001410 780 780 Processed 18/05/2024 4124919766 MRS RANI KOLLURU STATE BANK OF INDIA(508548)
367 Kankipadu AP-06-020-011-010/11613
(KANKIPADU) 		0206020000NRG25060520241071029 07/05/2024 Mounika 0206020WL035385 Mounika 00415 SBIN0001410 1300 1300 Processed 18/05/2024 4124920441 MRS PALAKITI MOUNIKA STATE BANK OF INDIA(508548)
368 Kankipadu AP-06-020-011-010/11615
(KANKIPADU) 		0206020000NRG25060520241071030 07/05/2024 Praveen 0206020WL035385 Praveen 00415 SBIN0001410 1560 1560 Processed 18/05/2024 4124919767 KAMA PRAVEEN UNION BANK OF INDIA(508500)
369 Kankipadu AP-06-020-011-010/11619
(KANKIPADU) 		0206020000NRG25060520241071032 07/05/2024 KOTTURI GANESH 0206020WL035385 KOTTURI GANESH 00415 SBIN0001410 780 780 Processed 18/05/2024 4124919769 KOTTURI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kankipadu AP-06-020-011-010/11696
(KANKIPADU) 		0206020000NRG25060520241071041 07/05/2024 CHODAVARAPU NIHARIKA 0206020WL035385 CHODAVARAPU NIHARIKA 00415 SBIN0001410 1560 1560 Processed 18/05/2024 4124919771 CHODAVARAPU NIHARIKA BANK OF INDIA(508505)
371 Kankipadu AP-06-020-011-010/11709
(KANKIPADU) 		0206020000NRG25060520241071042 07/05/2024 Nemalakanti Sirisha 0206020WL035385 Nemalakanti Sirisha 00415 SBIN0001410 1560 1560 Processed 18/05/2024 4124919764 NEMALAKANTI SIRISHA UNION BANK OF INDIA(508500)
372 Kankipadu AP-06-020-011-010/11710
(KANKIPADU) 		0206020000NRG25060520241071044 07/05/2024 Polepalli Sandhya Sri 0206020WL035385 Polepalli Sandhya Sri 00415 SBIN0001410 1560 1560 Processed 18/05/2024 4124919772 POLEPALLI SANDHYA SRI UNION BANK OF INDIA(508500)
373 Kankipadu AP-06-020-012-011/010001
(GODAVARRU) 		0206020000NRG25060520241055205 07/05/2024 Lavanya 0206020WL035092 Lavanya 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920323 BODDU LAVANYA UNION BANK OF INDIA(508500)
374 Kankipadu AP-06-020-012-011/010003
(GODAVARRU) 		0206020000NRG25060520241055206 07/05/2024 Sarvamani 0206020WL035092 Sarvamani 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920327 MIRIYALA SWARNA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Kankipadu AP-06-020-012-011/010003
(GODAVARRU) 		0206020000NRG25060520241055207 07/05/2024 Sowjanya 0206020WL035092 Sowjanya 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920321 MIRIYALA SOUJANYA UNION BANK OF INDIA(508500)
376 Kankipadu AP-06-020-012-011/010015
(GODAVARRU) 		0206020000NRG25060520241055213 07/05/2024 Suguna 0206020WL035092 Suguna 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124919754 MRS MACHARLA SUGUNA KUMARI STATE BANK OF INDIA(508548)
377 Kankipadu AP-06-020-012-011/010017
(GODAVARRU) 		0206020000NRG25060520241055215 07/05/2024 Veeramma 0206020WL035092 Veeramma 00415 SBIN0001410 1295 1295 Processed 18/05/2024 4124920380 KOPPULA VEERAMMA UNION BANK OF INDIA(508500)
378 Kankipadu AP-06-020-012-011/010021
(GODAVARRU) 		0206020000NRG25060520241055216 07/05/2024 Arogyam 0206020WL035092 Arogyam 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920392 NATTA AROGYAM UNION BANK OF INDIA(508500)
379 Kankipadu AP-06-020-012-011/010022
(GODAVARRU) 		0206020000NRG25060520241055217 07/05/2024 Tyagaraju 0206020WL035092 Tyagaraju 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920366 MR THYAGA RAJU NATTA STATE BANK OF INDIA(508548)
380 Kankipadu AP-06-020-012-011/010040
(GODAVARRU) 		0206020000NRG25060520241055224 07/05/2024 Yestaru Rani 0206020WL035092 Yestaru Rani 00415 SBIN0001410 1295 1295 Processed 18/05/2024 4124919751 MRS CHORAGUDI ESTHERU RANI STATE BANK OF INDIA(508548)
381 Kankipadu AP-06-020-012-011/010049
(GODAVARRU) 		0206020000NRG25060520241055226 07/05/2024 Meri 0206020WL035092 Meri 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920519 INTURI MERI UNION BANK OF INDIA(508500)
382 Kankipadu AP-06-020-012-011/010066
(GODAVARRU) 		0206020000NRG25060520241055227 07/05/2024 Ammaji 0206020WL035092 Ammaji 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920199 MRS AMMAJI VENTRAPRAGADA STATE BANK OF INDIA(508548)
383 Kankipadu AP-06-020-012-011/010069
(GODAVARRU) 		0206020000NRG25060520241055229 07/05/2024 Kumari 0206020WL035092 Kumari 00415 SBIN0001410 1036 1036 Processed 18/05/2024 4124920420 MRS INTURI KUMARI STATE BANK OF INDIA(508548)
384 Kankipadu AP-06-020-012-011/010075
(GODAVARRU) 		0206020000NRG25060520241055236 07/05/2024 Annapurna 0206020WL035092 Annapurna 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920290 ANNAPURNA KURAGANTI STATE BANK OF INDIA(508548)
385 Kankipadu AP-06-020-012-011/010077
(GODAVARRU) 		0206020000NRG25060520241055238 07/05/2024 Rani 0206020WL035092 Rani 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920287 MR RANI GADDAM STATE BANK OF INDIA(508548)
386 Kankipadu AP-06-020-012-011/010085
(GODAVARRU) 		0206020000NRG25060520241055243 07/05/2024 Vijayalakshmi 0206020WL035092 Vijayalakshmi 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920292 KOMMARAVALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
387 Kankipadu AP-06-020-012-011/010129
(GODAVARRU) 		0206020000NRG25060520241055256 07/05/2024 Akkamma 0206020WL035092 Akkamma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920528 KALATHOTI AKKAMMA W O SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
388 Kankipadu AP-06-020-012-011/010144
(GODAVARRU) 		0206020000NRG25060520241055264 07/05/2024 Dhanalakshmi 0206020WL035092 Dhanalakshmi 00415 SBIN0001410 777 777 Processed 18/05/2024 4124920379 MRS POTABATTINA DHANA LAKSHMI STATE BANK OF INDIA(508548)
389 Kankipadu AP-06-020-012-011/010145
(GODAVARRU) 		0206020000NRG25060520241055265 07/05/2024 Hymavathi 0206020WL035092 Hymavathi 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920291 UPPULETI HYMAVATHI STATE BANK OF INDIA(508548)
390 Kankipadu AP-06-020-012-011/010149
(GODAVARRU) 		0206020000NRG25060520241055268 07/05/2024 Koteswaramma 0206020WL035092 Koteswaramma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920234 MRS TADITOTI KOTESWARAMMA STATE BANK OF INDIA(508548)
391 Kankipadu AP-06-020-012-011/010163
(GODAVARRU) 		0206020000NRG25060520241055275 07/05/2024 Ramesh 0206020WL035092 Ramesh 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920233 MR TURAKA RAMESH STATE BANK OF INDIA(508548)
392 Kankipadu AP-06-020-012-011/010171
(GODAVARRU) 		0206020000NRG25060520241055283 07/05/2024 Koteswararrao 0206020WL035092 Koteswararrao 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920259 CHINTALAPUDI KOTESWARA RAO UNION BANK OF INDIA(508500)
393 Kankipadu AP-06-020-012-011/010171
(GODAVARRU) 		0206020000NRG25060520241055284 07/05/2024 Mrudhala 0206020WL035092 Mrudhala 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920258 MRS CHINTALAPUDI MRUDHULA STATE BANK OF INDIA(508548)
394 Kankipadu AP-06-020-012-011/010177
(GODAVARRU) 		0206020000NRG25060520241055290 07/05/2024 Jeevan kumar 0206020WL035092 Jeevan kumar 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920505 MR CHEELI JEEVAN KUMAR STATE BANK OF INDIA(508548)
395 Kankipadu AP-06-020-012-011/010178
(GODAVARRU) 		0206020000NRG25060520241055291 07/05/2024 Ramarao 0206020WL035092 Ramarao 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920286 CHINTALAPUDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
396 Kankipadu AP-06-020-012-011/010181
(GODAVARRU) 		0206020000NRG25060520241055296 07/05/2024 Soni 0206020WL035092 Soni 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920261 DASARI SONI STATE BANK OF INDIA(508548)
397 Kankipadu AP-06-020-012-011/010185
(GODAVARRU) 		0206020000NRG25060520241055300 07/05/2024 Chanti 0206020WL035092 Chanti 00415 SBIN0001410 1036 1036 Processed 18/05/2024 4124920235 MR PAMULA CHANTI STATE BANK OF INDIA(508548)
398 Kankipadu AP-06-020-012-011/010186
(GODAVARRU) 		0206020000NRG25060520241055301 07/05/2024 Balaswami 0206020WL035092 Balaswami 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920295 MR BALA SWAMY PILLI STATE BANK OF INDIA(508548)
399 Kankipadu AP-06-020-012-011/010186
(GODAVARRU) 		0206020000NRG25060520241055302 07/05/2024 Pullamma 0206020WL035092 Pullamma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920289 MRS PULLAMMA PILLI STATE BANK OF INDIA(508548)
400 Kankipadu AP-06-020-012-011/010187
(GODAVARRU) 		0206020000NRG25060520241055304 07/05/2024 Janitha 0206020WL035092 Janitha 00415 SBIN0001410 259 259 Processed 18/05/2024 4124920212 MRS PILLI JENITHA STATE BANK OF INDIA(508548)
401 Kankipadu AP-06-020-012-011/010188
(GODAVARRU) 		0206020000NRG25060520241055306 07/05/2024 sowjanya 0206020WL035092 sowjanya 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920178 KAILE SOWJANYA UNION BANK OF INDIA(508500)
402 Kankipadu AP-06-020-012-011/010189
(GODAVARRU) 		0206020000NRG25060520241055308 07/05/2024 Chanti 0206020WL035092 Chanti 00415 SBIN0001410 1295 1295 Processed 18/05/2024 4124920136 GURIVINDUGUNTA CHANTI STATE BANK OF INDIA(508548)
403 Kankipadu AP-06-020-012-011/010191
(GODAVARRU) 		0206020000NRG25060520241055311 07/05/2024 Mariyamma 0206020WL035092 Mariyamma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920137 MRS MARIYAMMA KUMMARI STATE BANK OF INDIA(508548)
404 Kankipadu AP-06-020-012-011/010194
(GODAVARRU) 		0206020000NRG25060520241055313 07/05/2024 Savitramma 0206020WL035092 Savitramma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124919757 MRS MADIRI SAVITRAMMA STATE BANK OF INDIA(508548)
405 Kankipadu AP-06-020-012-011/010202
(GODAVARRU) 		0206020000NRG25060520241055319 07/05/2024 Martamma 0206020WL035092 Martamma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920358 MRS UPPULETI MARTHAMMA STATE BANK OF INDIA(508548)
406 Kankipadu AP-06-020-012-011/010203
(GODAVARRU) 		0206020000NRG25060520241055321 07/05/2024 Kumari 0206020WL035092 Kumari 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124919756 MRS MUKKU KUMARI STATE BANK OF INDIA(508548)
407 Kankipadu AP-06-020-012-011/010208
(GODAVARRU) 		0206020000NRG25060520241055324 07/05/2024 Rani 0206020WL035092 Rani 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920357 UPPULETI RANI UNION BANK OF INDIA(508500)
408 Kankipadu AP-06-020-012-011/010222
(GODAVARRU) 		0206020000NRG25060520241055332 07/05/2024 Ratnakar 0206020WL035092 Ratnakar 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920109 GADDAM RATNAKAR UNION BANK OF INDIA(508500)
409 Kankipadu AP-06-020-012-011/010235
(GODAVARRU) 		0206020000NRG25060520241055338 07/05/2024 Ankamma 0206020WL035092 Ankamma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920334 VELISILA ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
410 Kankipadu AP-06-020-012-011/010240
(GODAVARRU) 		0206020000NRG25060520241055340 07/05/2024 Kumari 0206020WL035092 Kumari 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920389 MS MADDULA KUMARI STATE BANK OF INDIA(508548)
411 Kankipadu AP-06-020-012-011/010253
(GODAVARRU) 		0206020000NRG25060520241055349 07/05/2024 Rangamma 0206020WL035092 Rangamma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920360 VEMURI RANGAMMA W O JEEVA RATHNAM SAPTAGIRI GRAMEENA BANK(607053)
412 Kankipadu AP-06-020-012-011/010255
(GODAVARRU) 		0206020000NRG25060520241055351 07/05/2024 Kataakshim 0206020WL035092 Kataakshim 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920368 MRS CHODAVARAPU KATAKSHAM STATE BANK OF INDIA(508548)
413 Kankipadu AP-06-020-012-011/010257
(GODAVARRU) 		0206020000NRG25060520241055353 07/05/2024 Vasantharani 0206020WL035092 Vasantharani 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920123 MRS VASANTHA RANI KODALI STATE BANK OF INDIA(508548)
414 Kankipadu AP-06-020-012-011/010262
(GODAVARRU) 		0206020000NRG25060520241055355 07/05/2024 Samrajyam 0206020WL035092 Samrajyam 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920122 MRS SAMRAJYAM KODALI STATE BANK OF INDIA(508548)
415 Kankipadu AP-06-020-012-011/010271
(GODAVARRU) 		0206020000NRG25060520241055358 07/05/2024 Bhagyamma 0206020WL035092 Bhagyamma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920108 MRS VELPULA BHAGYAMMA STATE BANK OF INDIA(508548)
416 Kankipadu AP-06-020-012-011/010271
(GODAVARRU) 		0206020000NRG25060520241055359 07/05/2024 Vijay babu 0206020WL035092 Vijay babu 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920326 VELPULA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Kankipadu AP-06-020-012-011/010283
(GODAVARRU) 		0206020000NRG25060520241055364 07/05/2024 Chinnodu 0206020WL035092 Chinnodu 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124919758 MR CHINNODU AYYANKI STATE BANK OF INDIA(508548)
418 Kankipadu AP-06-020-012-011/010283
(GODAVARRU) 		0206020000NRG25060520241055365 07/05/2024 Kumari 0206020WL035092 Kumari 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920375 AYYANKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Kankipadu AP-06-020-012-011/010296
(GODAVARRU) 		0206020000NRG25060520241055367 07/05/2024 Adrustharao 0206020WL035092 Adrustharao 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920513 INTURI ADRUSHTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Kankipadu AP-06-020-012-011/010296
(GODAVARRU) 		0206020000NRG25060520241055368 07/05/2024 Udayamani 0206020WL035092 Udayamani 00415 SBIN0001410 1554 1554 Rejected 22/05/2024 4124920200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Kankipadu AP-06-020-012-011/010301
(GODAVARRU) 		0206020000NRG25060520241055373 07/05/2024 Sarojani 0206020WL035092 Sarojani 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920370 VEMURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Kankipadu AP-06-020-012-011/010313
(GODAVARRU) 		0206020000NRG25060520241055379 07/05/2024 Chanti 0206020WL035092 Chanti 00415 SBIN0001410 1295 1295 Processed 18/05/2024 4124920332 MRS NALUKURTHI CHANTI STATE BANK OF INDIA(508548)
423 Kankipadu AP-06-020-012-011/010323
(GODAVARRU) 		0206020000NRG25060520241055383 07/05/2024 Babi 0206020WL035092 Babi 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920503 MRS BABY PACHIGALLA STATE BANK OF INDIA(508548)
424 Kankipadu AP-06-020-012-011/010370
(GODAVARRU) 		0206020000NRG25060520241055386 07/05/2024 Kumari 0206020WL035092 Kumari 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920320 MRS GEDDA KUMARI STATE BANK OF INDIA(508548)
425 Kankipadu AP-06-020-012-011/010370
(GODAVARRU) 		0206020000NRG25060520241055385 07/05/2024 Mallekarjunarao 0206020WL035092 Mallekarjunarao 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920486 GEDDA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
426 Kankipadu AP-06-020-012-011/010370
(GODAVARRU) 		0206020000NRG25060520241055387 07/05/2024 Narendra 0206020WL035092 Narendra 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920416 MR NARENDRA GEDDA STATE BANK OF INDIA(508548)
427 Kankipadu AP-06-020-012-011/010379
(GODAVARRU) 		0206020000NRG25060520241055394 07/05/2024 Kanaka 0206020WL035092 Kanaka 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920395 MRS KANAKA PERUMOGINA STATE BANK OF INDIA(508548)
428 Kankipadu AP-06-020-012-011/010379
(GODAVARRU) 		0206020000NRG25060520241055393 07/05/2024 Sambhasivarao 0206020WL035092 Sambhasivarao 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920394 PERUMOGINA SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Kankipadu AP-06-020-012-011/010380
(GODAVARRU) 		0206020000NRG25060520241055396 07/05/2024 Someswararao 0206020WL035092 Someswararao 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920393 MR SOMESWARA RAO PERUMOGINA STATE BANK OF INDIA(508548)
430 Kankipadu AP-06-020-012-011/010382
(GODAVARRU) 		0206020000NRG25060520241055401 07/05/2024 Adilakshmi 0206020WL035092 Adilakshmi 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920417 KOMATI AUDI LAKSHMI UNION BANK OF INDIA(508500)
431 Kankipadu AP-06-020-012-011/010383
(GODAVARRU) 		0206020000NRG25060520241055404 07/05/2024 Durga 0206020WL035092 Durga 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920367 PERUMOGINA DURGA UNION BANK OF INDIA(508500)
432 Kankipadu AP-06-020-012-011/010383
(GODAVARRU) 		0206020000NRG25060520241055403 07/05/2024 Malleswari 0206020WL035092 Malleswari 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920353 MRS MALLESWARI PERUMOGINA STATE BANK OF INDIA(508548)
433 Kankipadu AP-06-020-012-011/010385
(GODAVARRU) 		0206020000NRG25060520241055408 07/05/2024 Gopiraju 0206020WL035092 Gopiraju 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920364 MR BADINA GOPI RAJU STATE BANK OF INDIA(508548)
434 Kankipadu AP-06-020-012-011/010385
(GODAVARRU) 		0206020000NRG25060520241055407 07/05/2024 Sivaparvathi 0206020WL035092 Sivaparvathi 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920365 BADINA SIVA PARVATHI UNION BANK OF INDIA(508500)
435 Kankipadu AP-06-020-012-011/010385
(GODAVARRU) 		0206020000NRG25060520241055406 07/05/2024 Srinivasarao 0206020WL035092 Srinivasarao 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920369 BADINA SRINIVASA RAO UNION BANK OF INDIA(508500)
436 Kankipadu AP-06-020-012-011/010386
(GODAVARRU) 		0206020000NRG25060520241055409 07/05/2024 Nagalakshmi 0206020WL035092 Nagalakshmi 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920363 MRS NAGALAKSHMI PERUMOGINA STATE BANK OF INDIA(508548)
437 Kankipadu AP-06-020-012-011/010399
(GODAVARRU) 		0206020000NRG25060520241055417 07/05/2024 Ramarao 0206020WL035092 Ramarao 00415 SBIN0001410 1036 1036 Processed 18/05/2024 4124920388 MR KALATHOTI RAMA RAO STATE BANK OF INDIA(508548)
438 Kankipadu AP-06-020-012-011/010407
(GODAVARRU) 		0206020000NRG25060520241055424 07/05/2024 Vennela 0206020WL035092 Vennela 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124919770 Ms VENNELA DHONE INDIAN BANK(607105)
439 Kankipadu AP-06-020-012-011/010408
(GODAVARRU) 		0206020000NRG25060520241055426 07/05/2024 Jusipenni 0206020WL035092 Jusipenni 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920260 AKUNURI JOSPIN STATE BANK OF INDIA(508548)
440 Kankipadu AP-06-020-012-011/010418
(GODAVARRU) 		0206020000NRG25060520241055432 07/05/2024 Bhagyamma 0206020WL035092 Bhagyamma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124919755 DEKKA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kankipadu AP-06-020-012-011/010423
(GODAVARRU) 		0206020000NRG25060520241055437 07/05/2024 Rajeswari 0206020WL035092 Rajeswari 00415 SBIN0001410 1295 1295 Processed 18/05/2024 4124920361 MRS PRODHUTURI RAJESWARI STATE BANK OF INDIA(508548)
442 Kankipadu AP-06-020-012-011/010426
(GODAVARRU) 		0206020000NRG25060520241055438 07/05/2024 Leelarani 0206020WL035092 Leelarani 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920418 AKUNURI LEELA RANI UNION BANK OF INDIA(508500)
443 Kankipadu AP-06-020-012-011/010428
(GODAVARRU) 		0206020000NRG25060520241055441 07/05/2024 Papa 0206020WL035092 Papa 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920322 MUKKU PAPA STATE BANK OF INDIA(508548)
444 Kankipadu AP-06-020-012-011/010428
(GODAVARRU) 		0206020000NRG25060520241055440 07/05/2024 Prakasham 0206020WL035092 Prakasham 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124919759 MR MUKKU PRAKASAM STATE BANK OF INDIA(508548)
445 Kankipadu AP-06-020-012-011/010441
(GODAVARRU) 		0206020000NRG25060520241055443 07/05/2024 Jyothi 0206020WL035092 Jyothi 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920107 MRS JYOTHI VELPULA STATE BANK OF INDIA(508548)
446 Kankipadu AP-06-020-012-011/010441
(GODAVARRU) 		0206020000NRG25060520241055444 07/05/2024 Kiran 0206020WL035092 Kiran 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920294 MR VELPULA KIRAN KUMAR STATE BANK OF INDIA(508548)
447 Kankipadu AP-06-020-012-011/010447
(GODAVARRU) 		0206020000NRG25060520241055448 07/05/2024 Paparao 0206020WL035092 Paparao 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920303 TATITHOTI PAPARAO UNION BANK OF INDIA(508500)
448 Kankipadu AP-06-020-012-011/010448
(GODAVARRU) 		0206020000NRG25060520241055450 07/05/2024 Chanti 0206020WL035092 Chanti 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920362 MRS CHANTI INTURI STATE BANK OF INDIA(508548)
449 Kankipadu AP-06-020-012-011/010449
(GODAVARRU) 		0206020000NRG25060520241055453 07/05/2024 Sharamma 0206020WL035092 Sharamma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920152 PRODDUTURI SARAMMA UNION BANK OF INDIA(508500)
450 Kankipadu AP-06-020-012-011/010461
(GODAVARRU) 		0206020000NRG25060520241055456 07/05/2024 Devakaruna 0206020WL035092 Devakaruna 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920257 GARAPATI DEVA KARUNA UNION BANK OF INDIA(508500)
451 Kankipadu AP-06-020-012-011/010465
(GODAVARRU) 		0206020000NRG25060520241055457 07/05/2024 Vijayakumari 0206020WL035092 Vijayakumari 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920518 MRS KALAPAL VIJAYA KUMARI STATE BANK OF INDIA(508548)
452 Kankipadu AP-06-020-012-011/010478
(GODAVARRU) 		0206020000NRG25060520241055460 07/05/2024 Ammaji 0206020WL035092 Ammaji 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920150 KAILE AMMAJI W O RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
453 Kankipadu AP-06-020-012-011/010483
(GODAVARRU) 		0206020000NRG25060520241055461 07/05/2024 Bujji 0206020WL035092 Bujji 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920359 MRS NATTA BUJJI STATE BANK OF INDIA(508548)
454 Kankipadu AP-06-020-012-011/010493
(GODAVARRU) 		0206020000NRG25060520241055462 07/05/2024 Nagamani 0206020WL035092 Nagamani 00415 SBIN0001410 1295 1295 Processed 18/05/2024 4124920414 MRS NAGAMANI THUMMAPUDI STATE BANK OF INDIA(508548)
455 Kankipadu AP-06-020-012-011/010512
(GODAVARRU) 		0206020000NRG25060520241055466 07/05/2024 Koteswaramma 0206020WL035092 Koteswaramma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920293 MAVULURI KOTESWARAMMA UNION BANK OF INDIA(508500)
456 Kankipadu AP-06-020-012-011/010515
(GODAVARRU) 		0206020000NRG25060520241055467 07/05/2024 Ratnakumari 0206020WL035092 Ratnakumari 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920333 MUKKU RATNA KUMARI UNION BANK OF INDIA(508500)
457 Kankipadu AP-06-020-012-011/010533
(GODAVARRU) 		0206020000NRG25060520241055469 07/05/2024 Rajesh 0206020WL035092 Rajesh 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920408 MR VENNA RAJESH STATE BANK OF INDIA(508548)
458 Kankipadu AP-06-020-012-011/010534
(GODAVARRU) 		0206020000NRG25060520241055472 07/05/2024 Bharathi 0206020WL035092 Bharathi 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920473 MRS UPPULETI BHARATHI STATE BANK OF INDIA(508548)
459 Kankipadu AP-06-020-012-011/010625
(GODAVARRU) 		0206020000NRG25060520241055478 07/05/2024 Deelip kumar 0206020WL035092 Deelip kumar 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920511 KALAPALA DHILEEP KUMAR UNION BANK OF INDIA(508500)
460 Kankipadu AP-06-020-012-011/010625
(GODAVARRU) 		0206020000NRG25060520241055479 07/05/2024 Surekha 0206020WL035092 Surekha 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124919753 MRS SUREKHA KALAPALA STATE BANK OF INDIA(508548)
461 Kankipadu AP-06-020-012-011/010637
(GODAVARRU) 		0206020000NRG25060520241055481 07/05/2024 Bindu 0206020WL035092 Bindu 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920324 MRS CHINTHALAPUDI BINDU STATE BANK OF INDIA(508548)
462 Kankipadu AP-06-020-012-011/010640
(GODAVARRU) 		0206020000NRG25060520241055482 07/05/2024 Rathna 0206020WL035092 Rathna 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920547 MRS GADDAM RATHNA STATE BANK OF INDIA(508548)
463 Kankipadu AP-06-020-012-011/010685
(GODAVARRU) 		0206020000NRG25060520241055487 07/05/2024 akkamma 0206020WL035092 akkamma 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920288 CHINTHALAPUDI AKKAMMA W O NAGARJUNA SAPTAGIRI GRAMEENA BANK(607053)
464 Kankipadu AP-06-020-012-011/010696
(GODAVARRU) 		0206020000NRG25060520241055489 07/05/2024 kumari 0206020WL035092 kumari 00415 SBIN0001410 518 518 Processed 18/05/2024 4124920151 MANNEM M KUMARI STATE BANK OF INDIA(508548)
465 Kankipadu AP-06-020-012-011/010752
(GODAVARRU) 		0206020000NRG25060520241055496 07/05/2024 Naga Jyothi 0206020WL035092 Naga Jyothi 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920478 MRS KAILA NAGA JYOTHI STATE BANK OF INDIA(508548)
466 Kankipadu AP-06-020-012-011/010752
(GODAVARRU) 		0206020000NRG25060520241055495 07/05/2024 Siva Tara Nagendra Babu 0206020WL035092 Siva Tara Nagendra Babu 00415 SBIN0001410 1554 1554 Processed 18/05/2024 4124920479 MR KAILE SIVA TARA NAGENDRA BABU STATE BANK OF INDIA(508548)
467 Kankipadu AP-06-020-012-011/010824
(GODAVARRU) 		0206020000NRG25060520241055506 07/05/2024 Siva Krishna Veni 0206020WL035092 Siva Krishna Veni 00415 SBIN0001410 777 777 Processed 18/05/2024 4124919762 TURAKA SIVA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 178388 178388
468 Kankipadu AP-06-020-010-009/041002
(KOLLAVENNU) 		0206020000NRG25060520241071188 07/05/2024 Dondapati Pravallika 0206020WL035389 Dondapati Pravallika 00415 SBIN0003365 525 525 Processed 18/05/2024 4124919752 MISS MANTENA PRAVALLIKA STATE BANK OF INDIA(508548)
SubTotal 525 525
469 Kankipadu AP-06-020-001-001/010342
(VELPURU) 		0206020000NRG25060520241073968 07/05/2024 KIREETI 0206020WL035478 KIREETI 00415 SBIN0019221 1611 1611 Processed 18/05/2024 4124919763 NIMAANI KIREETI PUNJAB NATIONAL BANK(508568)
SubTotal 1611 1611
470 Kankipadu AP-06-020-012-011/010022
(GODAVARRU) 		0206020000NRG25060520241055218 07/05/2024 Jyothi 0206020WL035092 Jyothi 00468 UBIN0533009 1554 1554 Processed 18/05/2024 4124920409 NATTA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
471 Kankipadu AP-06-020-006-006/010071
(JAGANNADHAPURAM) 		0206020000NRG25060520241070762 07/05/2024 MULIKI GOPALA KRISHNA 0206020WL035379 MULIKI GOPALA KRISHNA 00468 UBIN0804240 1310 1310 Processed 18/05/2024 4124920496 MULIKI GOPALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1310 1310
472 Kankipadu AP-06-020-006-006/10220
(JAGANNADHAPURAM) 		0206020000NRG25060520241070835 07/05/2024 Srinivasarao 0206020WL035379 Srinivasarao 00468 UBIN0807141 1310 1310 Processed 18/05/2024 4124920493 CHEERLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1310 1310
473 Kankipadu AP-06-020-001-001/010324
(VELPURU) 		0206020000NRG25060520241074078 07/05/2024 Yedukondalu 0206020WL035479 Yedukondalu 00468 UBIN0808776 1592 1592 Processed 18/05/2024 4124920396 VALLABHANENI YEDUKONDALU UNION BANK OF INDIA(508500)
474 Kankipadu AP-06-020-001-001/010425
(VELPURU) 		0206020000NRG25060520241074130 07/05/2024 Sivanjaneyulu 0206020WL035479 Sivanjaneyulu 00468 UBIN0808776 1592 1592 Processed 18/05/2024 4124920193 SARGURTI SIVA ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 3184 3184
475 Kankipadu AP-06-020-001-001/010555
(VELPURU) 		0206020000NRG25060520241074159 07/05/2024 Mallikarjunarao 0206020WL035479 Mallikarjunarao 00468 UBIN0809047 1592 1592 Processed 18/05/2024 4124920111 MOKA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
476 Kankipadu AP-06-020-003-003/010539
(MANTHENA) 		0206020000NRG25060520241072582 07/05/2024 Tirumalasetti upendra jagannadham 0206020WL035422 Tirumalasetti upendra jagannadham 00468 UBIN0809047 1362 1362 Processed 18/05/2024 4124920476 TIRUMALASETTI UPENDRA JAGANNADAM UNION BANK OF INDIA(508500)
477 Kankipadu AP-06-020-003-003/010552
(MANTHENA) 		0206020000NRG25060520241072471 07/05/2024 KARUNA 0206020WL035419 KARUNA 00468 UBIN0809047 1632 1632 Processed 18/05/2024 4124920187 Maadu Karuna SAPTAGIRI GRAMEENA BANK(607053)
478 Kankipadu AP-06-020-006-006/010010
(JAGANNADHAPURAM) 		0206020000NRG25060520241070731 07/05/2024 Malleswari 0206020WL035379 Malleswari 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920043 PALNATI MALLESWARI UNION BANK OF INDIA(508500)
479 Kankipadu AP-06-020-006-006/010010
(JAGANNADHAPURAM) 		0206020000NRG25060520241070732 07/05/2024 Ramakrishna 0206020WL035379 Ramakrishna 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920032 PALNATI RAMAKRISHNA UNION BANK OF INDIA(508500)
480 Kankipadu AP-06-020-006-006/010032
(JAGANNADHAPURAM) 		0206020000NRG25060520241070736 07/05/2024 Kousalya 0206020WL035379 Kousalya 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920020 BODDU KOWSALYA UNION BANK OF INDIA(508500)
481 Kankipadu AP-06-020-006-006/010037
(JAGANNADHAPURAM) 		0206020000NRG25060520241070738 07/05/2024 Mari 0206020WL035379 Mari 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920036 BODDU MERI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Kankipadu AP-06-020-006-006/010037
(JAGANNADHAPURAM) 		0206020000NRG25060520241070737 07/05/2024 Srinivasarao 0206020WL035379 Srinivasarao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920184 BODDU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 Kankipadu AP-06-020-006-006/010042
(JAGANNADHAPURAM) 		0206020000NRG25060520241070739 07/05/2024 Mani 0206020WL035379 Mani 00468 UBIN0809047 262 262 Processed 18/05/2024 4124920053 GUDIVADA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kankipadu AP-06-020-006-006/010042
(JAGANNADHAPURAM) 		0206020000NRG25060520241070740 07/05/2024 Prasad 0206020WL035379 Prasad 00468 UBIN0809047 262 262 Processed 18/05/2024 4124920211 GUDIVADA PRASAD UNION BANK OF INDIA(508500)
485 Kankipadu AP-06-020-006-006/010043
(JAGANNADHAPURAM) 		0206020000NRG25060520241070742 07/05/2024 Roja 0206020WL035379 Roja 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920112 BODDUROJA FINCARE SMALL FINANCE BANK LTD(608304)
486 Kankipadu AP-06-020-006-006/010047
(JAGANNADHAPURAM) 		0206020000NRG25060520241070743 07/05/2024 Johnmojas 0206020WL035379 Johnmojas 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920076 VADLAMATI JAN MOJES INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kankipadu AP-06-020-006-006/010047
(JAGANNADHAPURAM) 		0206020000NRG25060520241070744 07/05/2024 Uma 0206020WL035379 Uma 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920182 VADLAMATI UMA UNION BANK OF INDIA(508500)
488 Kankipadu AP-06-020-006-006/010050
(JAGANNADHAPURAM) 		0206020000NRG25060520241070746 07/05/2024 Jyothi 0206020WL035379 Jyothi 00468 UBIN0809047 786 786 Processed 18/05/2024 4124920021 VADLAMATIJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
489 Kankipadu AP-06-020-006-006/010050
(JAGANNADHAPURAM) 		0206020000NRG25060520241070747 07/05/2024 Tabitha 0206020WL035379 Tabitha 00468 UBIN0809047 786 786 Processed 18/05/2024 4124920477 VADLAMATI THABITHA UNION BANK OF INDIA(508500)
490 Kankipadu AP-06-020-006-006/010050
(JAGANNADHAPURAM) 		0206020000NRG25060520241070745 07/05/2024 Vilson 0206020WL035379 Vilson 00468 UBIN0809047 786 786 Processed 18/05/2024 4124920171 VADLAMATI WILSON UNION BANK OF INDIA(508500)
491 Kankipadu AP-06-020-006-006/010052
(JAGANNADHAPURAM) 		0206020000NRG25060520241070748 07/05/2024 Shankar 0206020WL035379 Shankar 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920030 Mr KOMIRESETTI SANKAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
492 Kankipadu AP-06-020-006-006/010053
(JAGANNADHAPURAM) 		0206020000NRG25060520241070750 07/05/2024 Manimma 0206020WL035379 Manimma 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920038 PATTELA MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Kankipadu AP-06-020-006-006/010053
(JAGANNADHAPURAM) 		0206020000NRG25060520241070749 07/05/2024 Subbarao 0206020WL035379 Subbarao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920052 PATTELA SUBBA RAO UNION BANK OF INDIA(508500)
494 Kankipadu AP-06-020-006-006/010056
(JAGANNADHAPURAM) 		0206020000NRG25060520241070751 07/05/2024 Vishnuvardhanarao 0206020WL035379 Vishnuvardhanarao 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920457 NADELLA VISHNU VARDHANA RAO UNION BANK OF INDIA(508500)
495 Kankipadu AP-06-020-006-006/010058
(JAGANNADHAPURAM) 		0206020000NRG25060520241070752 07/05/2024 Lakshmi 0206020WL035379 Lakshmi 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920045 KAMCHUKOMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Kankipadu AP-06-020-006-006/010064
(JAGANNADHAPURAM) 		0206020000NRG25060520241070753 07/05/2024 Jansu 0206020WL035379 Jansu 00468 UBIN0809047 786 786 Processed 18/05/2024 4124920101 CHORAGUDI JOHN LISS UNION BANK OF INDIA(508500)
497 Kankipadu AP-06-020-006-006/010064
(JAGANNADHAPURAM) 		0206020000NRG25060520241070754 07/05/2024 Kataksham 0206020WL035379 Kataksham 00468 UBIN0809047 786 786 Processed 18/05/2024 4124920034 CHORAGUDI KATAKSHAM UNION BANK OF INDIA(508500)
498 Kankipadu AP-06-020-006-006/010064
(JAGANNADHAPURAM) 		0206020000NRG25060520241070755 07/05/2024 Sudha rani 0206020WL035379 Sudha rani 00468 UBIN0809047 786 786 Processed 18/05/2024 4124920082 CHORAGUDI SUDHA RANI UNION BANK OF INDIA(508500)
499 Kankipadu AP-06-020-006-006/010067
(JAGANNADHAPURAM) 		0206020000NRG25060520241070756 07/05/2024 Raghavaiah 0206020WL035379 Raghavaiah 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920019 Mr KOMIRISETTI RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
500 Kankipadu AP-06-020-006-006/010067
(JAGANNADHAPURAM) 		0206020000NRG25060520241070757 07/05/2024 Sivaparvathi 0206020WL035379 Sivaparvathi 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920017 KOMIRISETTI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Kankipadu AP-06-020-006-006/010068
(JAGANNADHAPURAM) 		0206020000NRG25060520241070759 07/05/2024 Padma 0206020WL035379 Padma 00468 UBIN0809047 524 524 Processed 18/05/2024 4124920099 MEKALA PADMA UNION BANK OF INDIA(508500)
502 Kankipadu AP-06-020-006-006/010068
(JAGANNADHAPURAM) 		0206020000NRG25060520241070758 07/05/2024 Somaiah 0206020WL035379 Somaiah 00468 UBIN0809047 524 524 Processed 18/05/2024 4124920031 MEKALA SOMAIAH UNION BANK OF INDIA(508500)
503 Kankipadu AP-06-020-006-006/010071
(JAGANNADHAPURAM) 		0206020000NRG25060520241070761 07/05/2024 Dhanalakshmi 0206020WL035379 Dhanalakshmi 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920058 MULIKI DHANA LAKSHMI UNION BANK OF INDIA(508500)
504 Kankipadu AP-06-020-006-006/010071
(JAGANNADHAPURAM) 		0206020000NRG25060520241070760 07/05/2024 Venkateswararao 0206020WL035379 Venkateswararao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920168 MULIKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
505 Kankipadu AP-06-020-006-006/010072
(JAGANNADHAPURAM) 		0206020000NRG25060520241070763 07/05/2024 Sambhasivarao 0206020WL035379 Sambhasivarao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920018 NAKKA SAMBASIVA RAO UNION BANK OF INDIA(508500)
506 Kankipadu AP-06-020-006-006/010072
(JAGANNADHAPURAM) 		0206020000NRG25060520241070764 07/05/2024 Samrajyam 0206020WL035379 Samrajyam 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920183 NAKKA SAMRAJYAM UNION BANK OF INDIA(508500)
507 Kankipadu AP-06-020-006-006/010073
(JAGANNADHAPURAM) 		0206020000NRG25060520241070766 07/05/2024 Sarswathi 0206020WL035379 Sarswathi 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920022 MULUKI SARASVATHI UNION BANK OF INDIA(508500)
508 Kankipadu AP-06-020-006-006/010073
(JAGANNADHAPURAM) 		0206020000NRG25060520241070765 07/05/2024 Venkateswararao 0206020WL035379 Venkateswararao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920070 MULIKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
509 Kankipadu AP-06-020-006-006/010075
(JAGANNADHAPURAM) 		0206020000NRG25060520241070768 07/05/2024 Annapurna 0206020WL035379 Annapurna 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920041 RACHAMALLA ANNAPURNA UNION BANK OF INDIA(508500)
510 Kankipadu AP-06-020-006-006/010075
(JAGANNADHAPURAM) 		0206020000NRG25060520241070767 07/05/2024 Govindaraju 0206020WL035379 Govindaraju 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920110 RACHAMALLA GOVINDHA RAJULU UNION BANK OF INDIA(508500)
511 Kankipadu AP-06-020-006-006/010077
(JAGANNADHAPURAM) 		0206020000NRG25060520241070770 07/05/2024 Srilakshmi 0206020WL035379 Srilakshmi 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920024 THIRUMALAGIRI SRI LAKSHMI UNION BANK OF INDIA(508500)
512 Kankipadu AP-06-020-006-006/010078
(JAGANNADHAPURAM) 		0206020000NRG25060520241070771 07/05/2024 Nageswararao 0206020WL035379 Nageswararao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920456 MEKALA NAGESWARA RAO UNION BANK OF INDIA(508500)
513 Kankipadu AP-06-020-006-006/010079
(JAGANNADHAPURAM) 		0206020000NRG25060520241070772 07/05/2024 Koteswararao 0206020WL035379 Koteswararao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920173 CHENNAMSETTI KOTESWARA RAO UNION BANK OF INDIA(508500)
514 Kankipadu AP-06-020-006-006/010079
(JAGANNADHAPURAM) 		0206020000NRG25060520241070773 07/05/2024 Punyavati 0206020WL035379 Punyavati 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920057 CHINNAMSETTI PUNYAVATHI UNION BANK OF INDIA(508500)
515 Kankipadu AP-06-020-006-006/010085
(JAGANNADHAPURAM) 		0206020000NRG25060520241070774 07/05/2024 Prakasa Rao 0206020WL035379 Prakasa Rao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920044 VADLAMATI PRAKASARAO UNION BANK OF INDIA(508500)
516 Kankipadu AP-06-020-006-006/010085
(JAGANNADHAPURAM) 		0206020000NRG25060520241070775 07/05/2024 Sunita 0206020WL035379 Sunita 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920181 VADLAMATI SUNITHA UNION BANK OF INDIA(508500)
517 Kankipadu AP-06-020-006-006/010087
(JAGANNADHAPURAM) 		0206020000NRG25060520241070778 07/05/2024 Tirupatamma 0206020WL035379 Tirupatamma 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920056 VAKA TIRUPATAMMA UNION BANK OF INDIA(508500)
518 Kankipadu AP-06-020-006-006/010087
(JAGANNADHAPURAM) 		0206020000NRG25060520241070777 07/05/2024 Venkata Ramana 0206020WL035379 Venkata Ramana 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920046 Vaka Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
519 Kankipadu AP-06-020-006-006/010089
(JAGANNADHAPURAM) 		0206020000NRG25060520241070779 07/05/2024 Venkata Seethamahalakshmi 0206020WL035379 Venkata Seethamahalakshmi 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920497 MEKALA VENKATA SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
520 Kankipadu AP-06-020-006-006/010093
(JAGANNADHAPURAM) 		0206020000NRG25060520241070780 07/05/2024 Venkateswara Rao 0206020WL035379 Venkateswara Rao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920337 Mr KUNTLA VENKATESWAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
521 Kankipadu AP-06-020-006-006/010094
(JAGANNADHAPURAM) 		0206020000NRG25060520241070783 07/05/2024 Ramasitamma 0206020WL035379 Ramasitamma 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920040 CHENNAM RAMASEETAMMA UNION BANK OF INDIA(508500)
522 Kankipadu AP-06-020-006-006/010094
(JAGANNADHAPURAM) 		0206020000NRG25060520241070782 07/05/2024 Srinivasarao 0206020WL035379 Srinivasarao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920028 CHENNA SRINIVASA RAO UNION BANK OF INDIA(508500)
523 Kankipadu AP-06-020-006-006/010095
(JAGANNADHAPURAM) 		0206020000NRG25060520241070784 07/05/2024 Chinnodu 0206020WL035379 Chinnodu 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920174 Mr CHINNODU BODDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
524 Kankipadu AP-06-020-006-006/010095
(JAGANNADHAPURAM) 		0206020000NRG25060520241070785 07/05/2024 Karuna 0206020WL035379 Karuna 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920170 BODDU KARUNA UNION BANK OF INDIA(508500)
525 Kankipadu AP-06-020-006-006/010096
(JAGANNADHAPURAM) 		0206020000NRG25060520241070786 07/05/2024 Bhiksham 0206020WL035379 Bhiksham 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920411 KADING BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kankipadu AP-06-020-006-006/010101
(JAGANNADHAPURAM) 		0206020000NRG25060520241070790 07/05/2024 Suryanarayana 0206020WL035379 Suryanarayana 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920172 NANDELLA SURYA NARAYANA UNION BANK OF INDIA(508500)
527 Kankipadu AP-06-020-006-006/010107
(JAGANNADHAPURAM) 		0206020000NRG25060520241070792 07/05/2024 Lakshmi 0206020WL035379 Lakshmi 00468 UBIN0809047 524 524 Processed 18/05/2024 4124920048 MRS KEDARASI LAKSHMI STATE BANK OF INDIA(508548)
528 Kankipadu AP-06-020-006-006/010107
(JAGANNADHAPURAM) 		0206020000NRG25060520241070791 07/05/2024 Satyanarayana 0206020WL035379 Satyanarayana 00468 UBIN0809047 524 524 Processed 18/05/2024 4124920072 KEDARASI SATYANARAYANA UNION BANK OF INDIA(508500)
529 Kankipadu AP-06-020-006-006/010109
(JAGANNADHAPURAM) 		0206020000NRG25060520241070794 07/05/2024 Maheswari 0206020WL035379 Maheswari 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920054 NUKALA MAHESWARI UNION BANK OF INDIA(508500)
530 Kankipadu AP-06-020-006-006/010109
(JAGANNADHAPURAM) 		0206020000NRG25060520241070793 07/05/2024 Nagarjunarao 0206020WL035379 Nagarjunarao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920401 NUKALA NAGARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
531 Kankipadu AP-06-020-006-006/010111
(JAGANNADHAPURAM) 		0206020000NRG25060520241070795 07/05/2024 Rangarao 0206020WL035379 Rangarao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920061 NUKALA RANGARAO UNION BANK OF INDIA(508500)
532 Kankipadu AP-06-020-006-006/010112
(JAGANNADHAPURAM) 		0206020000NRG25060520241070796 07/05/2024 Sivaleela 0206020WL035379 Sivaleela 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920201 SIRIVELLA SIVALEELA UNION BANK OF INDIA(508500)
533 Kankipadu AP-06-020-006-006/010112
(JAGANNADHAPURAM) 		0206020000NRG25060520241070797 07/05/2024 Venkatarattamma 0206020WL035379 Venkatarattamma 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920074 CHIRIVELLA RATTAMMA UNION BANK OF INDIA(508500)
534 Kankipadu AP-06-020-006-006/010117
(JAGANNADHAPURAM) 		0206020000NRG25060520241070800 07/05/2024 Bhimaiah 0206020WL035379 Bhimaiah 00468 UBIN0809047 524 524 Processed 18/05/2024 4124920027 BODDU BHIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
535 Kankipadu AP-06-020-006-006/010117
(JAGANNADHAPURAM) 		0206020000NRG25060520241070801 07/05/2024 Ratnaveni 0206020WL035379 Ratnaveni 00468 UBIN0809047 524 524 Processed 18/05/2024 4124920035 BODDU RATNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Kankipadu AP-06-020-006-006/010125
(JAGANNADHAPURAM) 		0206020000NRG25060520241070804 07/05/2024 Nagamalleswari 0206020WL035379 Nagamalleswari 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920047 CHIRIVELLA MALLESWARI UNION BANK OF INDIA(508500)
537 Kankipadu AP-06-020-006-006/010125
(JAGANNADHAPURAM) 		0206020000NRG25060520241070803 07/05/2024 Venkata Nagesh 0206020WL035379 Venkata Nagesh 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920385 CHERIVELLA VENKATA NAGESH UNION BANK OF INDIA(508500)
538 Kankipadu AP-06-020-006-006/010126
(JAGANNADHAPURAM) 		0206020000NRG25060520241070806 07/05/2024 Sridevi 0206020WL035379 Sridevi 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920037 NADELLA SRIDEVI UNION BANK OF INDIA(508500)
539 Kankipadu AP-06-020-006-006/010126
(JAGANNADHAPURAM) 		0206020000NRG25060520241070805 07/05/2024 Venkateswara Rao 0206020WL035379 Venkateswara Rao 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920509 NADELLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
540 Kankipadu AP-06-020-006-006/010127
(JAGANNADHAPURAM) 		0206020000NRG25060520241070808 07/05/2024 Nanacharamma 0206020WL035379 Nanacharamma 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920042 NAVANEETAM NANCHARAMMA UNION BANK OF INDIA(508500)
541 Kankipadu AP-06-020-006-006/010127
(JAGANNADHAPURAM) 		0206020000NRG25060520241070807 07/05/2024 Sambaiah 0206020WL035379 Sambaiah 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920029 NAVANEETHAM SAMBAIAH UNION BANK OF INDIA(508500)
542 Kankipadu AP-06-020-006-006/010130
(JAGANNADHAPURAM) 		0206020000NRG25060520241070809 07/05/2024 Rani 0206020WL035379 Rani 00468 UBIN0809047 262 262 Processed 18/05/2024 4124920071 BODDU RANI UNION BANK OF INDIA(508500)
543 Kankipadu AP-06-020-006-006/010132
(JAGANNADHAPURAM) 		0206020000NRG25060520241070810 07/05/2024 Koteswara Rao 0206020WL035379 Koteswara Rao 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920095 PALNATI KOTESWARA RAO UNION BANK OF INDIA(508500)
544 Kankipadu AP-06-020-006-006/010132
(JAGANNADHAPURAM) 		0206020000NRG25060520241070811 07/05/2024 Sujatha 0206020WL035379 Sujatha 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920062 PALNATI SUJATHA UNION BANK OF INDIA(508500)
545 Kankipadu AP-06-020-006-006/010138
(JAGANNADHAPURAM) 		0206020000NRG25060520241070813 07/05/2024 Aruna 0206020WL035379 Aruna 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920050 PATTELA ARUNA BANK OF BARODA(606985)
546 Kankipadu AP-06-020-006-006/010139
(JAGANNADHAPURAM) 		0206020000NRG25060520241070815 07/05/2024 Lakshmi Koteswari 0206020WL035379 Lakshmi Koteswari 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920399 KAZA LAKSHMI KOTESWARAMMA UNION BANK OF INDIA(508500)
547 Kankipadu AP-06-020-006-006/010143
(JAGANNADHAPURAM) 		0206020000NRG25060520241070816 07/05/2024 Sarada 0206020WL035379 Sarada 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920064 Mrs SARADHA KAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
548 Kankipadu AP-06-020-006-006/010146
(JAGANNADHAPURAM) 		0206020000NRG25060520241070817 07/05/2024 Ramachandara Rao 0206020WL035379 Ramachandara Rao 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920049 GADAMADA RAMACHANDRARAO UNION BANK OF INDIA(508500)
549 Kankipadu AP-06-020-006-006/010146
(JAGANNADHAPURAM) 		0206020000NRG25060520241070818 07/05/2024 Vijayalakshmi 0206020WL035379 Vijayalakshmi 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920055 GADDAMEEDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
550 Kankipadu AP-06-020-006-006/010147
(JAGANNADHAPURAM) 		0206020000NRG25060520241070820 07/05/2024 Dhanalakshmi 0206020WL035379 Dhanalakshmi 00468 UBIN0809047 786 786 Processed 18/05/2024 4124920051 PALACHARLA DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
551 Kankipadu AP-06-020-006-006/010152
(JAGANNADHAPURAM) 		0206020000NRG25060520241070822 07/05/2024 Nagamani 0206020WL035379 Nagamani 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920023 CHENNAMSETTI NAGA MANI UNION BANK OF INDIA(508500)
552 Kankipadu AP-06-020-006-006/010152
(JAGANNADHAPURAM) 		0206020000NRG25060520241070821 07/05/2024 Srinivasarao 0206020WL035379 Srinivasarao 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920472 CHENNAMSETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
553 Kankipadu AP-06-020-006-006/010156
(JAGANNADHAPURAM) 		0206020000NRG25060520241070823 07/05/2024 dinesh 0206020WL035379 dinesh 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920083 DINESH KUMAR SUDEMALLA PUNJAB NATIONAL BANK(508568)
554 Kankipadu AP-06-020-006-006/010156
(JAGANNADHAPURAM) 		0206020000NRG25060520241070824 07/05/2024 sunandha 0206020WL035379 sunandha 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920510 SUDIMALLA SUNANDA UNION BANK OF INDIA(508500)
555 Kankipadu AP-06-020-006-006/010182
(JAGANNADHAPURAM) 		0206020000NRG25060520241070825 07/05/2024 KOTESWARAMMA 0206020WL035379 KOTESWARAMMA 00468 UBIN0809047 786 786 Processed 18/05/2024 4124920400 NADELLA KOTESWARAMMA UNION BANK OF INDIA(508500)
556 Kankipadu AP-06-020-006-006/010184
(JAGANNADHAPURAM) 		0206020000NRG25060520241070826 07/05/2024 KALI KRISHNA 0206020WL035379 KALI KRISHNA 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920075 NADELLA KALI KRISHNA UNION BANK OF INDIA(508500)
557 Kankipadu AP-06-020-006-006/010184
(JAGANNADHAPURAM) 		0206020000NRG25060520241070827 07/05/2024 SRI JAYA LAKSHMI 0206020WL035379 SRI JAYA LAKSHMI 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920094 NADELLA SRI JAYA LAKSHMI UNION BANK OF INDIA(508500)
558 Kankipadu AP-06-020-006-006/010198
(JAGANNADHAPURAM) 		0206020000NRG25060520241070829 07/05/2024 rajarajeswari 0206020WL035379 rajarajeswari 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920175 NAVANITHAM RAJARAJESWARI UNION BANK OF INDIA(508500)
559 Kankipadu AP-06-020-006-006/010198
(JAGANNADHAPURAM) 		0206020000NRG25060520241070828 07/05/2024 shiva krishna 0206020WL035379 shiva krishna 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920176 NAVANITHAM SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Kankipadu AP-06-020-006-006/10209
(JAGANNADHAPURAM) 		0206020000NRG25060520241070830 07/05/2024 Boddu Madhuri 0206020WL035379 Boddu Madhuri 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920521 BODDU MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Kankipadu AP-06-020-006-006/10209
(JAGANNADHAPURAM) 		0206020000NRG25060520241070831 07/05/2024 Boddu Naveen 0206020WL035379 Boddu Naveen 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920548 BODDU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
562 Kankipadu AP-06-020-006-006/10210
(JAGANNADHAPURAM) 		0206020000NRG25060520241070832 07/05/2024 Mekala Ramya 0206020WL035379 Mekala Ramya 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920454 MEKALA RAMYA UNION BANK OF INDIA(508500)
563 Kankipadu AP-06-020-006-006/10219
(JAGANNADHAPURAM) 		0206020000NRG25060520241070833 07/05/2024 Sesirekha 0206020WL035379 Sesirekha 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920077 MRS SESIREKHA MARUBOYINA STATE BANK OF INDIA(508548)
564 Kankipadu AP-06-020-006-006/10220
(JAGANNADHAPURAM) 		0206020000NRG25060520241070834 07/05/2024 Dhanalakshmi 0206020WL035379 Dhanalakshmi 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920452 CHEERLA DHANALAKSHMI UNION BANK OF INDIA(508500)
565 Kankipadu AP-06-020-006-006/10221
(JAGANNADHAPURAM) 		0206020000NRG25060520241070836 07/05/2024 Krisna Priya 0206020WL035379 Krisna Priya 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920467 JEEVANABOINA KRISHNA PRIYA UNION BANK OF INDIA(508500)
566 Kankipadu AP-06-020-006-006/10223
(JAGANNADHAPURAM) 		0206020000NRG25060520241070837 07/05/2024 Sujatha 0206020WL035379 Sujatha 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920515 PASUPULETI SUJATHA UNION BANK OF INDIA(508500)
567 Kankipadu AP-06-020-006-006/10224
(JAGANNADHAPURAM) 		0206020000NRG25060520241070839 07/05/2024 Lakshmi Tulas 0206020WL035379 Lakshmi Tulas 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920516 NADELLA LAKSHMI TULASI UNION BANK OF INDIA(508500)
568 Kankipadu AP-06-020-006-006/10224
(JAGANNADHAPURAM) 		0206020000NRG25060520241070838 07/05/2024 Suresh 0206020WL035379 Suresh 00468 UBIN0809047 1048 1048 Processed 18/05/2024 4124920514 NADELLA SURESH UNION BANK OF INDIA(508500)
569 Kankipadu AP-06-020-006-006/10226
(JAGANNADHAPURAM) 		0206020000NRG25060520241070840 07/05/2024 Pujitha 0206020WL035379 Pujitha 00468 UBIN0809047 1310 1310 Processed 18/05/2024 4124920533 KOMIRISETTY PUJITHA UNION BANK OF INDIA(508500)
570 Kankipadu AP-06-020-010-009/040038
(KOLLAVENNU) 		0206020000NRG25060520241071151 07/05/2024 Ajaraiah 0206020WL035389 Ajaraiah 00468 UBIN0809047 1313 1313 Processed 18/05/2024 4124920060 MOUVVA AJARAIAH BANK OF INDIA(508505)
571 Kankipadu AP-06-020-010-009/040038
(KOLLAVENNU) 		0206020000NRG25060520241071152 07/05/2024 Ratnakumari 0206020WL035389 Ratnakumari 00468 UBIN0809047 525 525 Processed 18/05/2024 4124920079 MOUVVA RATNA KUMARI UNION BANK OF INDIA(508500)
572 Kankipadu AP-06-020-010-009/040049
(KOLLAVENNU) 		0206020000NRG25060520241071154 07/05/2024 Malleswari 0206020WL035389 Malleswari 00468 UBIN0809047 1050 1050 Processed 18/05/2024 4124920086 MALLENNUSWRI MOVVA UNION BANK OF INDIA(508500)
573 Kankipadu AP-06-020-010-009/040049
(KOLLAVENNU) 		0206020000NRG25060520241071153 07/05/2024 Sharat 0206020WL035389 Sharat 00468 UBIN0809047 1313 1313 Processed 18/05/2024 4124920237 MOVAA SARATH UNION BANK OF INDIA(508500)
574 Kankipadu AP-06-020-010-009/040232
(KOLLAVENNU) 		0206020000NRG25060520241071157 07/05/2024 Silam Beby 0206020WL035389 Silam Beby 00468 UBIN0809047 1313 1313 Processed 18/05/2024 4124920066 SILAM BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
575 Kankipadu AP-06-020-010-009/040246
(KOLLAVENNU) 		0206020000NRG25060520241071163 07/05/2024 Nirmala 0206020WL035389 Nirmala 00468 UBIN0809047 525 525 Processed 18/05/2024 4124920080 BANDRAPALLI NIRMALA UNION BANK OF INDIA(508500)
576 Kankipadu AP-06-020-010-009/040257
(KOLLAVENNU) 		0206020000NRG25060520241071165 07/05/2024 Kalpana 0206020WL035389 Kalpana 00468 UBIN0809047 1313 1313 Processed 18/05/2024 4124920065 JAMPANA KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
577 Kankipadu AP-06-020-010-009/040271
(KOLLAVENNU) 		0206020000NRG25060520241071170 07/05/2024 Tattukuri Manjusha 0206020WL035389 Tattukuri Manjusha 00468 UBIN0809047 1575 1575 Processed 18/05/2024 4124920084 TATTUKURI MANJUSHA UNION BANK OF INDIA(508500)
578 Kankipadu AP-06-020-010-009/040291
(KOLLAVENNU) 		0206020000NRG25060520241071173 07/05/2024 Anandakumar 0206020WL035389 Anandakumar 00468 UBIN0809047 1313 1313 Processed 18/05/2024 4124920236 MEDURI ANAND KUMAR UNION BANK OF INDIA(508500)
579 Kankipadu AP-06-020-010-009/040297
(KOLLAVENNU) 		0206020000NRG25060520241071175 07/05/2024 Sushila 0206020WL035389 Sushila 00468 UBIN0809047 1313 1313 Processed 18/05/2024 4124920039 MOVVA SUSEELA UNION BANK OF INDIA(508500)
580 Kankipadu AP-06-020-010-009/040339
(KOLLAVENNU) 		0206020000NRG25060520241071176 07/05/2024 Elijibeth 0206020WL035389 Elijibeth 00468 UBIN0809047 525 525 Processed 18/05/2024 4124920059 CHATLA ELIZEBETH UNION BANK OF INDIA(508500)
581 Kankipadu AP-06-020-010-009/040341
(KOLLAVENNU) 		0206020000NRG25060520241071177 07/05/2024 Sarveswara Rao 0206020WL035389 Sarveswara Rao 00468 UBIN0809047 263 263 Processed 18/05/2024 4124920087 SARVESWARARAO MUPPIRI UNION BANK OF INDIA(508500)
582 Kankipadu AP-06-020-010-009/040341
(KOLLAVENNU) 		0206020000NRG25060520241071178 07/05/2024 triveni 0206020WL035389 triveni 00468 UBIN0809047 1575 1575 Processed 18/05/2024 4124920085 TRIVENI MUPPIRI UNION BANK OF INDIA(508500)
583 Kankipadu AP-06-020-010-009/040342
(KOLLAVENNU) 		0206020000NRG25060520241071180 07/05/2024 Amala 0206020WL035389 Amala 00468 UBIN0809047 525 525 Processed 18/05/2024 4124920067 MEDURI AMALA UNION BANK OF INDIA(508500)
584 Kankipadu AP-06-020-010-009/040342
(KOLLAVENNU) 		0206020000NRG25060520241071179 07/05/2024 Vijaya Kumar 0206020WL035389 Vijaya Kumar 00468 UBIN0809047 263 263 Processed 18/05/2024 4124920238 MEDURI VIJAYA KUMAR UNION BANK OF INDIA(508500)
585 Kankipadu AP-06-020-010-009/040393
(KOLLAVENNU) 		0206020000NRG25060520241071181 07/05/2024 Yakobu 0206020WL035389 Yakobu 00468 UBIN0809047 263 263 Processed 18/05/2024 4124920397 BABUJI MOUVVA UNION BANK OF INDIA(508500)
586 Kankipadu AP-06-020-010-009/040399
(KOLLAVENNU) 		0206020000NRG25060520241071182 07/05/2024 Jyothi 0206020WL035389 Jyothi 00468 UBIN0809047 1313 1313 Processed 18/05/2024 4124920069 DEVARAPALLI JYOTI UNION BANK OF INDIA(508500)
587 Kankipadu AP-06-020-010-009/040441
(KOLLAVENNU) 		0206020000NRG25060520241071184 07/05/2024 Vani 0206020WL035389 Vani 00468 UBIN0809047 1313 1313 Processed 18/05/2024 4124920465 LAM VANI UNION BANK OF INDIA(508500)
588 Kankipadu AP-06-020-010-009/040932
(KOLLAVENNU) 		0206020000NRG25060520241071187 07/05/2024 Varun Teja 0206020WL035389 Varun Teja 00468 UBIN0809047 1575 1575 Processed 18/05/2024 4124920113 MUPPIRI VARUN TEJA UNION BANK OF INDIA(508500)
589 Kankipadu AP-06-020-010-009/041029
(KOLLAVENNU) 		0206020000NRG25060520241071189 07/05/2024 Karuna 0206020WL035389 Karuna 00468 UBIN0809047 1313 1313 Processed 18/05/2024 4124920063 SANKURI KARUNA UNION BANK OF INDIA(508500)
590 Kankipadu AP-06-020-011-010/011490
(KANKIPADU) 		0206020000NRG25060520241071022 07/05/2024 Nagamani 0206020WL035385 Nagamani 00468 UBIN0809047 1300 1300 Processed 18/05/2024 4124920081 MRS POLEPALLI NAGAMANI STATE BANK OF INDIA(508548)
591 Kankipadu AP-06-020-012-011/010006
(GODAVARRU) 		0206020000NRG25060520241055209 07/05/2024 Prasad 0206020WL035092 Prasad 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920092 BOBBAVARAPU PRASADA RAO UNION BANK OF INDIA(508500)
592 Kankipadu AP-06-020-012-011/010012
(GODAVARRU) 		0206020000NRG25060520241055210 07/05/2024 Rajamma 0206020WL035092 Rajamma 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920384 BODDU RAJEMMA W O KOTESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
593 Kankipadu AP-06-020-012-011/010074
(GODAVARRU) 		0206020000NRG25060520241055234 07/05/2024 Adam 0206020WL035092 Adam 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920091 KONDETI ADAAM UNION BANK OF INDIA(508500)
594 Kankipadu AP-06-020-012-011/010074
(GODAVARRU) 		0206020000NRG25060520241055235 07/05/2024 Santhosham 0206020WL035092 Santhosham 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920093 KONEDETI SANTHOSAM UNION BANK OF INDIA(508500)
595 Kankipadu AP-06-020-012-011/010075
(GODAVARRU) 		0206020000NRG25060520241055237 07/05/2024 Gangadharao 0206020WL035092 Gangadharao 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920100 KURAGANTI GANGADHARA RAO UNION BANK OF INDIA(508500)
596 Kankipadu AP-06-020-012-011/010128
(GODAVARRU) 		0206020000NRG25060520241055253 07/05/2024 Sampatha 0206020WL035092 Sampatha 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920025 CHINTHALAPUDI SAMPATHI UNION BANK OF INDIA(508500)
597 Kankipadu AP-06-020-012-011/010135
(GODAVARRU) 		0206020000NRG25060520241055257 07/05/2024 Veeramma 0206020WL035092 Veeramma 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920146 Mrs GOGULAMUDI VEERAMMA COASTAL LOCAL AREA BANK LTD(607783)
598 Kankipadu AP-06-020-012-011/010139
(GODAVARRU) 		0206020000NRG25060520241055260 07/05/2024 Rani 0206020WL035092 Rani 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920068 PRATTIPATI RANI UNION BANK OF INDIA(508500)
599 Kankipadu AP-06-020-012-011/010144
(GODAVARRU) 		0206020000NRG25060520241055263 07/05/2024 Prakesharao 0206020WL035092 Prakesharao 00468 UBIN0809047 518 518 Processed 18/05/2024 4124920033 POTABATINA PRAKASA RAO UNION BANK OF INDIA(508500)
600 Kankipadu AP-06-020-012-011/010157
(GODAVARRU) 		0206020000NRG25060520241055269 07/05/2024 Sivaleela 0206020WL035092 Sivaleela 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920096 KAVILIKATTA SIVA LEELA UNION BANK OF INDIA(508500)
601 Kankipadu AP-06-020-012-011/010169
(GODAVARRU) 		0206020000NRG25060520241055281 07/05/2024 Pichemma 0206020WL035092 Pichemma 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920339 AKUNURU PITCHAMMA W O BHAGYA RAO SAPTAGIRI GRAMEENA BANK(607053)
602 Kankipadu AP-06-020-012-011/010173
(GODAVARRU) 		0206020000NRG25060520241055286 07/05/2024 Rajani 0206020WL035092 Rajani 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920026 UPPULETI RAJANI UNION BANK OF INDIA(508500)
603 Kankipadu AP-06-020-012-011/010188
(GODAVARRU) 		0206020000NRG25060520241055305 07/05/2024 Venkateswararao 0206020WL035092 Venkateswararao 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920169 KAILA VENKATESWARA RAO UNION BANK OF INDIA(508500)
604 Kankipadu AP-06-020-012-011/010196
(GODAVARRU) 		0206020000NRG25060520241055314 07/05/2024 Srinivasarao 0206020WL035092 Srinivasarao 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920073 UPPULETI SRINIVASA RAO UNION BANK OF INDIA(508500)
605 Kankipadu AP-06-020-012-011/010218
(GODAVARRU) 		0206020000NRG25060520241055326 07/05/2024 Mohanarao 0206020WL035092 Mohanarao 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920133 GUMMADI MOHANARAO UNION BANK OF INDIA(508500)
606 Kankipadu AP-06-020-012-011/010218
(GODAVARRU) 		0206020000NRG25060520241055327 07/05/2024 Prameela 0206020WL035092 Prameela 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920210 MRS PREMILA GUMMADI STATE BANK OF INDIA(508548)
607 Kankipadu AP-06-020-012-011/010219
(GODAVARRU) 		0206020000NRG25060520241055329 07/05/2024 Jyothi 0206020WL035092 Jyothi 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920147 LAM JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
608 Kankipadu AP-06-020-012-011/010219
(GODAVARRU) 		0206020000NRG25060520241055328 07/05/2024 Suresh 0206020WL035092 Suresh 00468 UBIN0809047 1295 1295 Processed 18/05/2024 4124920148 LAM SURESH UNION BANK OF INDIA(508500)
609 Kankipadu AP-06-020-012-011/010220
(GODAVARRU) 		0206020000NRG25060520241055331 07/05/2024 Sujatha 0206020WL035092 Sujatha 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920104 GADDAM SUJATA UNION BANK OF INDIA(508500)
610 Kankipadu AP-06-020-012-011/010222
(GODAVARRU) 		0206020000NRG25060520241055333 07/05/2024 Prasanthi 0206020WL035092 Prasanthi 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920102 GADDAM PRASANTHI UNION BANK OF INDIA(508500)
611 Kankipadu AP-06-020-012-011/010243
(GODAVARRU) 		0206020000NRG25060520241055341 07/05/2024 Jakraiah 0206020WL035092 Jakraiah 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920481 UPPULETI JAKRAIAH UNION BANK OF INDIA(508500)
612 Kankipadu AP-06-020-012-011/010245
(GODAVARRU) 		0206020000NRG25060520241055344 07/05/2024 Venkateswararao 0206020WL035092 Venkateswararao 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920088 KOTTURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
613 Kankipadu AP-06-020-012-011/010255
(GODAVARRU) 		0206020000NRG25060520241055350 07/05/2024 Rambabu 0206020WL035092 Rambabu 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920341 CHODAVARAPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Kankipadu AP-06-020-012-011/010262
(GODAVARRU) 		0206020000NRG25060520241055354 07/05/2024 Jayapal 0206020WL035092 Jayapal 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920103 KODALI JAI PAL UNION BANK OF INDIA(508500)
615 Kankipadu AP-06-020-012-011/010275
(GODAVARRU) 		0206020000NRG25060520241055360 07/05/2024 Mani 0206020WL035092 Mani 00468 UBIN0809047 259 259 Processed 18/05/2024 4124920462 CHOTAGIRI CHINNAKUMARI UNION BANK OF INDIA(508500)
616 Kankipadu AP-06-020-012-011/010282
(GODAVARRU) 		0206020000NRG25060520241055362 07/05/2024 Padmarao 0206020WL035092 Padmarao 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920340 NANDETI PADMARAO UNION BANK OF INDIA(508500)
617 Kankipadu AP-06-020-012-011/010303
(GODAVARRU) 		0206020000NRG25060520241055374 07/05/2024 Koteswararao 0206020WL035092 Koteswararao 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920209 PACHIGALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
618 Kankipadu AP-06-020-012-011/010307
(GODAVARRU) 		0206020000NRG25060520241055375 07/05/2024 Yakobu 0206020WL035092 Yakobu 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920405 KURAGANTI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Kankipadu AP-06-020-012-011/010313
(GODAVARRU) 		0206020000NRG25060520241055378 07/05/2024 Nageswararao 0206020WL035092 Nageswararao 00468 UBIN0809047 1295 1295 Processed 18/05/2024 4124920330 NALUKURTI CHINNA NAGESWARARAO UNION BANK OF INDIA(508500)
620 Kankipadu AP-06-020-012-011/010316
(GODAVARRU) 		0206020000NRG25060520241055381 07/05/2024 Jyothi 0206020WL035092 Jyothi 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920098 JUJJUVARAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Kankipadu AP-06-020-012-011/010376
(GODAVARRU) 		0206020000NRG25060520241055391 07/05/2024 Mariyamma 0206020WL035092 Mariyamma 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920242 MAVULURI MARIYAMMA UNION BANK OF INDIA(508500)
622 Kankipadu AP-06-020-012-011/010382
(GODAVARRU) 		0206020000NRG25060520241055400 07/05/2024 Subramanyam 0206020WL035092 Subramanyam 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920090 KOMATI SUBRAMANYAM UNION BANK OF INDIA(508500)
623 Kankipadu AP-06-020-012-011/010411
(GODAVARRU) 		0206020000NRG25060520241055428 07/05/2024 Koteswararao 0206020WL035092 Koteswararao 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920243 VARIKUTI KOTESWARARAO STATE BANK OF INDIA(508548)
624 Kankipadu AP-06-020-012-011/010411
(GODAVARRU) 		0206020000NRG25060520241055429 07/05/2024 Vijayalakshmi 0206020WL035092 Vijayalakshmi 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920240 VARIKUTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
625 Kankipadu AP-06-020-012-011/010412
(GODAVARRU) 		0206020000NRG25060520241055431 07/05/2024 Sharamma 0206020WL035092 Sharamma 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920241 VARIKUTI CHARAMMA UNION BANK OF INDIA(508500)
626 Kankipadu AP-06-020-012-011/010443
(GODAVARRU) 		0206020000NRG25060520241055446 07/05/2024 Jakobu 0206020WL035092 Jakobu 00468 UBIN0809047 518 518 Processed 18/05/2024 4124920089 MR BULLA JAKOBU STATE BANK OF INDIA(508548)
627 Kankipadu AP-06-020-012-011/010443
(GODAVARRU) 		0206020000NRG25060520241055447 07/05/2024 Kumari 0206020WL035092 Kumari 00468 UBIN0809047 518 518 Processed 18/05/2024 4124920097 BULLA KUMARI UNION BANK OF INDIA(508500)
628 Kankipadu AP-06-020-012-011/010457
(GODAVARRU) 		0206020000NRG25060520241055454 07/05/2024 Subbarao 0206020WL035092 Subbarao 00468 UBIN0809047 1554 1554 Processed 18/05/2024 4124920314 PANTAKANI SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 183464 183464
629 Kankipadu AP-06-020-001-001/010541
(VELPURU) 		0206020000NRG25060520241073985 07/05/2024 Naveen 0206020WL035478 Naveen 00468 UBIN0816264 1611 1611 Processed 18/05/2024 4124920540 PAGOLU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
630 Kankipadu AP-06-020-003-003/010266
(MANTHENA) 		0206020000NRG25060520241072458 07/05/2024 Vinod 0206020WL035419 Vinod 00468 UBIN0816264 816 816 Processed 18/05/2024 4124920538 KONDAPALLI VINOD KUMAR UNION BANK OF INDIA(508500)
631 Kankipadu AP-06-020-006-006/010077
(JAGANNADHAPURAM) 		0206020000NRG25060520241070769 07/05/2024 Vishnurao 0206020WL035379 Vishnurao 00468 UBIN0816264 1310 1310 Processed 18/05/2024 4124920412 THIRUMALAGIRI VISHNU RAO UNION BANK OF INDIA(508500)
632 Kankipadu AP-06-020-010-009/040241
(KOLLAVENNU) 		0206020000NRG25060520241071160 07/05/2024 Kusuma 0206020WL035389 Kusuma 00468 UBIN0816264 1575 1575 Processed 18/05/2024 4124920398 ADDHEPALLI KUSUMA D O SAMUEL SAPTAGIRI GRAMEENA BANK(607053)
633 Kankipadu AP-06-020-011-010/010974
(KANKIPADU) 		0206020000NRG25060520241070994 07/05/2024 Adhamma 0206020WL035385 Adhamma 00468 UBIN0816264 1300 1300 Processed 18/05/2024 4124920530 SAVALAM ADAMMA UNION BANK OF INDIA(508500)
634 Kankipadu AP-06-020-011-010/010981
(KANKIPADU) 		0206020000NRG25060520241070999 07/05/2024 Subbamma 0206020WL035385 Subbamma 00468 UBIN0816264 1560 1560 Processed 18/05/2024 4124920459 AVULA SUBBAMMA UNION BANK OF INDIA(508500)
635 Kankipadu AP-06-020-011-010/011390
(KANKIPADU) 		0206020000NRG25060520241071016 07/05/2024 Venkateswarlu 0206020WL035385 Venkateswarlu 00468 UBIN0816264 1300 1300 Processed 18/05/2024 4124920520 AVULA VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Kankipadu AP-06-020-011-010/011517
(KANKIPADU) 		0206020000NRG25060520241071023 07/05/2024 Anusha 0206020WL035385 Anusha 00468 UBIN0816264 1560 1560 Processed 18/05/2024 4124920469 TAMBALLA ANUSHA UNION BANK OF INDIA(508500)
637 Kankipadu AP-06-020-012-011/010039
(GODAVARRU) 		0206020000NRG25060520241055222 07/05/2024 Prakashrao 0206020WL035092 Prakashrao 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920426 NANDETI SUVARTHAMMA UNION BANK OF INDIA(508500)
638 Kankipadu AP-06-020-012-011/010073
(GODAVARRU) 		0206020000NRG25060520241055232 07/05/2024 Raja 0206020WL035092 Raja 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920306 GADDAM RAJA UNION BANK OF INDIA(508500)
639 Kankipadu AP-06-020-012-011/010073
(GODAVARRU) 		0206020000NRG25060520241055233 07/05/2024 Rajani 0206020WL035092 Rajani 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920305 GADDAM RAJANI UNION BANK OF INDIA(508500)
640 Kankipadu AP-06-020-012-011/010083
(GODAVARRU) 		0206020000NRG25060520241055240 07/05/2024 Rani 0206020WL035092 Rani 00468 UBIN0816264 1295 1295 Processed 18/05/2024 4124920429 InturiRani FINCARE SMALL FINANCE BANK LTD(608304)
641 Kankipadu AP-06-020-012-011/010084
(GODAVARRU) 		0206020000NRG25060520241055242 07/05/2024 Durga 0206020WL035092 Durga 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920198 INTURI DURGA UNION BANK OF INDIA(508500)
642 Kankipadu AP-06-020-012-011/010114
(GODAVARRU) 		0206020000NRG25060520241055246 07/05/2024 Joji 0206020WL035092 Joji 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920231 MUKKU SUBBA RAO UNION BANK OF INDIA(508500)
643 Kankipadu AP-06-020-012-011/010114
(GODAVARRU) 		0206020000NRG25060520241055247 07/05/2024 Rajeswari 0206020WL035092 Rajeswari 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920230 MUKKU RAJESWARI UNION BANK OF INDIA(508500)
644 Kankipadu AP-06-020-012-011/010124
(GODAVARRU) 		0206020000NRG25060520241055252 07/05/2024 Kanyakumari 0206020WL035092 Kanyakumari 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920307 MAVULURI KANYA KUMARI UNION BANK OF INDIA(508500)
645 Kankipadu AP-06-020-012-011/010124
(GODAVARRU) 		0206020000NRG25060520241055251 07/05/2024 Kotaiah 0206020WL035092 Kotaiah 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920304 MAVULURI KOTESWARA RAO UNION BANK OF INDIA(508500)
646 Kankipadu AP-06-020-012-011/010128
(GODAVARRU) 		0206020000NRG25060520241055254 07/05/2024 Mounik 0206020WL035092 Mounik 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124919840 CHINTALAPUDI MOUNIKA UNION BANK OF INDIA(508500)
647 Kankipadu AP-06-020-012-011/010129
(GODAVARRU) 		0206020000NRG25060520241055255 07/05/2024 Subbarao 0206020WL035092 Subbarao 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920542 KALATOTI SUBBA RAO UNION BANK OF INDIA(508500)
648 Kankipadu AP-06-020-012-011/010143
(GODAVARRU) 		0206020000NRG25060520241055262 07/05/2024 Sandeep 0206020WL035092 Sandeep 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920526 KOMMA SANDEEP UNION BANK OF INDIA(508500)
649 Kankipadu AP-06-020-012-011/010159
(GODAVARRU) 		0206020000NRG25060520241055271 07/05/2024 Renuka 0206020WL035092 Renuka 00468 UBIN0816264 1295 1295 Processed 18/05/2024 4124920229 PRATHIPATI RENUKA UNION BANK OF INDIA(508500)
650 Kankipadu AP-06-020-012-011/010170
(GODAVARRU) 		0206020000NRG25060520241055282 07/05/2024 Damayanti 0206020WL035092 Damayanti 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920252 KASIMALLA DAMAYANTI UNION BANK OF INDIA(508500)
651 Kankipadu AP-06-020-012-011/010174
(GODAVARRU) 		0206020000NRG25060520241055287 07/05/2024 Anarkali 0206020WL035092 Anarkali 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920422 THANDU ANARKALI W O BALAJI SAPTAGIRI GRAMEENA BANK(607053)
652 Kankipadu AP-06-020-012-011/010183
(GODAVARRU) 		0206020000NRG25060520241055297 07/05/2024 Lakshmi 0206020WL035092 Lakshmi 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920135 AKUNURI LAKSHMI UNION BANK OF INDIA(508500)
653 Kankipadu AP-06-020-012-011/010188
(GODAVARRU) 		0206020000NRG25060520241055307 07/05/2024 rishisri 0206020WL035092 rishisri 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920308 KAILE RISHISRI UNION BANK OF INDIA(508500)
654 Kankipadu AP-06-020-012-011/010189
(GODAVARRU) 		0206020000NRG25060520241055309 07/05/2024 Varun Kumar 0206020WL035092 Varun Kumar 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124919828 GURIVINDAGUNTA VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 Kankipadu AP-06-020-012-011/010207
(GODAVARRU) 		0206020000NRG25060520241055322 07/05/2024 Sudarshanam 0206020WL035092 Sudarshanam 00468 UBIN0816264 518 518 Processed 18/05/2024 4124920319 UPPULETI SUDARSANAM S O ARLAPPA SAPTAGIRI GRAMEENA BANK(607053)
656 Kankipadu AP-06-020-012-011/010214
(GODAVARRU) 		0206020000NRG25060520241055325 07/05/2024 Ramesh 0206020WL035092 Ramesh 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920185 PACHIGALLA RAMESH UNION BANK OF INDIA(508500)
657 Kankipadu AP-06-020-012-011/010220
(GODAVARRU) 		0206020000NRG25060520241055330 07/05/2024 Ravikumar 0206020WL035092 Ravikumar 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920106 GADDAM RAVI KUMAR UNION BANK OF INDIA(508500)
658 Kankipadu AP-06-020-012-011/010224
(GODAVARRU) 		0206020000NRG25060520241055334 07/05/2024 Bharathi 0206020WL035092 Bharathi 00468 UBIN0816264 1295 1295 Processed 18/05/2024 4124920402 KUCHIPUDI BHARATHI UNION BANK OF INDIA(508500)
659 Kankipadu AP-06-020-012-011/010227
(GODAVARRU) 		0206020000NRG25060520241055336 07/05/2024 Nirmala 0206020WL035092 Nirmala 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920424 BEJJAM NIRAMALA UNION BANK OF INDIA(508500)
660 Kankipadu AP-06-020-012-011/010314
(GODAVARRU) 		0206020000NRG25060520241055380 07/05/2024 Mari 0206020WL035092 Mari 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920253 NALAKURTI MERY UNION BANK OF INDIA(508500)
661 Kankipadu AP-06-020-012-011/010373
(GODAVARRU) 		0206020000NRG25060520241055389 07/05/2024 Kumari 0206020WL035092 Kumari 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920255 MOGADATI KUMARI UNION BANK OF INDIA(508500)
662 Kankipadu AP-06-020-012-011/010376
(GODAVARRU) 		0206020000NRG25060520241055392 07/05/2024 Mahesh 0206020WL035092 Mahesh 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920254 Mr MAVULURI MAHESH CENTRAL BANK OF INDIA(607115)
663 Kankipadu AP-06-020-012-011/010380
(GODAVARRU) 		0206020000NRG25060520241055395 07/05/2024 Sivarangaprasad 0206020WL035092 Sivarangaprasad 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920391 PERUMOGINA SIVA RAM PRASAD UNION BANK OF INDIA(508500)
664 Kankipadu AP-06-020-012-011/010380
(GODAVARRU) 		0206020000NRG25060520241055397 07/05/2024 Sowbhagyam 0206020WL035092 Sowbhagyam 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920390 PERUMOGINA SOWBHAGYAM UNION BANK OF INDIA(508500)
665 Kankipadu AP-06-020-012-011/010381
(GODAVARRU) 		0206020000NRG25060520241055398 07/05/2024 Lakshmi 0206020WL035092 Lakshmi 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920415 SADANALA LAKSHMI UNION BANK OF INDIA(508500)
666 Kankipadu AP-06-020-012-011/010392
(GODAVARRU) 		0206020000NRG25060520241055414 07/05/2024 Dhanalakshmi 0206020WL035092 Dhanalakshmi 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920356 LANKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
667 Kankipadu AP-06-020-012-011/010392
(GODAVARRU) 		0206020000NRG25060520241055413 07/05/2024 Ramesh 0206020WL035092 Ramesh 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920354 LANKA RAMESH UNION BANK OF INDIA(508500)
668 Kankipadu AP-06-020-012-011/010405
(GODAVARRU) 		0206020000NRG25060520241055421 07/05/2024 Vijay Kumar 0206020WL035092 Vijay Kumar 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920468 VELISALA VIJAY KUMAR UNION BANK OF INDIA(508500)
669 Kankipadu AP-06-020-012-011/010407
(GODAVARRU) 		0206020000NRG25060520241055423 07/05/2024 Sunitha 0206020WL035092 Sunitha 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920256 DHONE SUNEETHA UNION BANK OF INDIA(508500)
670 Kankipadu AP-06-020-012-011/010468
(GODAVARRU) 		0206020000NRG25060520241055458 07/05/2024 Moksharajyam 0206020WL035092 Moksharajyam 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920251 NALUKURTHI MOKSHA RAJYAM UNION BANK OF INDIA(508500)
671 Kankipadu AP-06-020-012-011/010499
(GODAVARRU) 		0206020000NRG25060520241055463 07/05/2024 Prasannakumari 0206020WL035092 Prasannakumari 00468 UBIN0816264 1295 1295 Processed 18/05/2024 4124920532 CHILI PRASANNA KUMARI UNION BANK OF INDIA(508500)
672 Kankipadu AP-06-020-012-011/010533
(GODAVARRU) 		0206020000NRG25060520241055470 07/05/2024 Sravani 0206020WL035092 Sravani 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124919825 VENNA SRAVANI UNION BANK OF INDIA(508500)
673 Kankipadu AP-06-020-012-011/010534
(GODAVARRU) 		0206020000NRG25060520241055471 07/05/2024 Mikhayelu 0206020WL035092 Mikhayelu 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920355 UPPULETI MIKHAYELU UNION BANK OF INDIA(508500)
674 Kankipadu AP-06-020-012-011/010615
(GODAVARRU) 		0206020000NRG25060520241055476 07/05/2024 Naresh 0206020WL035092 Naresh 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920377 GADDE NARESH UNION BANK OF INDIA(508500)
675 Kankipadu AP-06-020-012-011/010615
(GODAVARRU) 		0206020000NRG25060520241055474 07/05/2024 Venkateswaramma 0206020WL035092 Venkateswaramma 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920378 GADDE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Kankipadu AP-06-020-012-011/010722
(GODAVARRU) 		0206020000NRG25060520241055490 07/05/2024 Nagalakshmi 0206020WL035092 Nagalakshmi 00468 UBIN0816264 1295 1295 Processed 18/05/2024 4124920527 VELISALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
677 Kankipadu AP-06-020-012-011/010726
(GODAVARRU) 		0206020000NRG25060520241055491 07/05/2024 sambasiva rao 0206020WL035092 sambasiva rao 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920444 CHAGANTIPATI SAMBASIVA RAO UNION BANK OF INDIA(508500)
678 Kankipadu AP-06-020-012-011/010731
(GODAVARRU) 		0206020000NRG25060520241055492 07/05/2024 Naveen Kumar 0206020WL035092 Naveen Kumar 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124919832 GARAPATI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kankipadu AP-06-020-012-011/010731
(GODAVARRU) 		0206020000NRG25060520241055493 07/05/2024 Visali 0206020WL035092 Visali 00468 UBIN0816264 1554 1554 Rejected 22/05/2024 4124920524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 Kankipadu AP-06-020-012-011/010806
(GODAVARRU) 		0206020000NRG25060520241055503 07/05/2024 Munni 0206020WL035092 Munni 00468 UBIN0816264 1554 1554 Processed 18/05/2024 4124920435 ProdduturiMunni FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 77077 77077
681 Kankipadu AP-06-020-001-001/010008
(VELPURU) 		0206020000NRG25060520241073912 07/05/2024 Raghavendrarao 0206020WL035478 Raghavendrarao 00468 UBIN0822892 1342 1342 Processed 18/05/2024 4124920203 KAREY RAGHAVENDHR RAO IDBI BANK(607095)
682 Kankipadu AP-06-020-001-001/010199
(VELPURU) 		0206020000NRG25060520241073957 07/05/2024 Nageswararao 0206020WL035478 Nageswararao 00468 UBIN0822892 1611 1611 Processed 18/05/2024 4124920225 KOTTA NAGESWARA RAO UNION BANK OF INDIA(508500)
683 Kankipadu AP-06-020-001-001/010325
(VELPURU) 		0206020000NRG25060520241074080 07/05/2024 Venkateswararao 0206020WL035479 Venkateswararao 00468 UBIN0822892 1592 1592 Processed 18/05/2024 4124920535 PEETA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
684 Kankipadu AP-06-020-001-001/010382
(VELPURU) 		0206020000NRG25060520241074100 07/05/2024 lanke bharadwaj 0206020WL035479 lanke bharadwaj 00468 UBIN0822892 1592 1592 Processed 18/05/2024 4124920461 LANKE BHARADWAJ UNION BANK OF INDIA(508500)
685 Kankipadu AP-06-020-001-001/010384
(VELPURU) 		0206020000NRG25060520241074103 07/05/2024 Harichandrarao 0206020WL035479 Harichandrarao 00468 UBIN0822892 1327 1327 Processed 18/05/2024 4124920421 LANKA HARISCHANDRAIA BANK OF BARODA(606985)
686 Kankipadu AP-06-020-001-001/010396
(VELPURU) 		0206020000NRG25060520241073975 07/05/2024 Anjaneeyulu 0206020WL035478 Anjaneeyulu 00468 UBIN0822892 1611 1611 Processed 18/05/2024 4124920140 VASUPALLI ANJANEYULU UNION BANK OF INDIA(508500)
687 Kankipadu AP-06-020-001-001/010478
(VELPURU) 		0206020000NRG25060520241074146 07/05/2024 Sarbandhi 0206020WL035479 Sarbandhi 00468 UBIN0822892 1592 1592 Processed 18/05/2024 4124920487 MOKA SARABANDHI UNION BANK OF INDIA(508500)
688 Kankipadu AP-06-020-001-001/010572
(VELPURU) 		0206020000NRG25060520241074161 07/05/2024 RAVI KUMAR 0206020WL035479 RAVI KUMAR 00468 UBIN0822892 1327 1327 Processed 18/05/2024 4124920445 PAMARTHI RAVI KUMAR UNION BANK OF INDIA(508500)
689 Kankipadu AP-06-020-001-001/010606
(VELPURU) 		0206020000NRG25060520241074168 07/05/2024 RAJESH 0206020WL035479 RAJESH 00468 UBIN0822892 1592 1592 Processed 18/05/2024 4124920458 LANKE RAJESH UNION BANK OF INDIA(508500)
690 Kankipadu AP-06-020-001-001/010634
(VELPURU) 		0206020000NRG25060520241074170 07/05/2024 SRINIVASA RAO 0206020WL035479 SRINIVASA RAO 00468 UBIN0822892 1592 1592 Processed 18/05/2024 4124920504 UBBA SRINIVASARAO UNION BANK OF INDIA(508500)
691 Kankipadu AP-06-020-001-001/10673
(VELPURU) 		0206020000NRG25060520241074179 07/05/2024 Ramulamma 0206020WL035479 Ramulamma 00468 UBIN0822892 1592 1592 Processed 18/05/2024 4124920489 RASANI RAMULAMMA SAPTAGIRI GRAMEENA BANK(607053)
692 Kankipadu AP-06-020-001-001/10673
(VELPURU) 		0206020000NRG25060520241074180 07/05/2024 Somaih 0206020WL035479 Somaih 00468 UBIN0822892 1592 1592 Processed 18/05/2024 4124920488 RASANI SOMAIAH UNION BANK OF INDIA(508500)
SubTotal 18362 18362
693 Kankipadu AP-06-020-001-001/010269
(VELPURU) 		0206020000NRG25060520241074061 07/05/2024 Venkatasubarao 0206020WL035479 Venkatasubarao 00468 UBIN0910261 1592 1592 Processed 18/05/2024 4124920280 LANKE VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
694 Kankipadu AP-06-020-011-010/010979
(KANKIPADU) 		0206020000NRG25060520241070996 07/05/2024 Durgaiah 0206020WL035385 Durgaiah 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920536 MR DURGAIAHLTI AVULA STATE BANK OF INDIA(508548)
695 Kankipadu AP-06-020-011-010/010980
(KANKIPADU) 		0206020000NRG25060520241070998 07/05/2024 Narasimha 0206020WL035385 Narasimha 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920448 AAVULA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Kankipadu AP-06-020-011-010/011236
(KANKIPADU) 		0206020000NRG25060520241071003 07/05/2024 Padma 0206020WL035385 Padma 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920464 GARIKA PADMA UNION BANK OF INDIA(508500)
697 Kankipadu AP-06-020-011-010/011253
(KANKIPADU) 		0206020000NRG25060520241071004 07/05/2024 Kamakshi 0206020WL035385 Kamakshi 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920463 TIMMASATTHI KAMAKSHI BANK OF INDIA(508505)
698 Kankipadu AP-06-020-011-010/011260
(KANKIPADU) 		0206020000NRG25060520241071006 07/05/2024 Pamulu 0206020WL035385 Pamulu 00468 UBIN0910261 260 260 Processed 18/05/2024 4124919829 SAJJA PAMULU UNION BANK OF INDIA(508500)
699 Kankipadu AP-06-020-011-010/011260
(KANKIPADU) 		0206020000NRG25060520241071005 07/05/2024 Venkateswaramma 0206020WL035385 Venkateswaramma 00468 UBIN0910261 260 260 Processed 18/05/2024 4124919842 SAJJA VENKATESWARAMMA UNION BANK OF INDIA(508500)
700 Kankipadu AP-06-020-011-010/011388
(KANKIPADU) 		0206020000NRG25060520241071014 07/05/2024 Sambaiah 0206020WL035385 Sambaiah 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124919841 AVULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 Kankipadu AP-06-020-011-010/011390
(KANKIPADU) 		0206020000NRG25060520241071015 07/05/2024 Parvati 0206020WL035385 Parvati 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920451 AVULA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
702 Kankipadu AP-06-020-011-010/011476
(KANKIPADU) 		0206020000NRG25060520241071018 07/05/2024 Perantalu 0206020WL035385 Perantalu 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920525 AVULA PERANTALU STATE BANK OF INDIA(508548)
703 Kankipadu AP-06-020-011-010/11615
(KANKIPADU) 		0206020000NRG25060520241071031 07/05/2024 Pramod 0206020WL035385 Pramod 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920453 KAMA PRAMOD KUMAR UNION BANK OF INDIA(508500)
704 Kankipadu AP-06-020-011-010/11664
(KANKIPADU) 		0206020000NRG25060520241071037 07/05/2024 Dasari Asuu 0206020WL035385 Dasari Asuu 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920433 DAASRI YESU UNION BANK OF INDIA(508500)
705 Kankipadu AP-06-020-011-010/11664
(KANKIPADU) 		0206020000NRG25060520241071036 07/05/2024 Dasari Paidamma 0206020WL035385 Dasari Paidamma 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920432 DASARI PAIDAMMA UNION BANK OF INDIA(508500)
706 Kankipadu AP-06-020-011-010/11672
(KANKIPADU) 		0206020000NRG25060520241071038 07/05/2024 Avula Anjamma 0206020WL035385 Avula Anjamma 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920431 AVULA ANJAMMA UNION BANK OF INDIA(508500)
707 Kankipadu AP-06-020-011-010/11672
(KANKIPADU) 		0206020000NRG25060520241071039 07/05/2024 Avula Narasimha 0206020WL035385 Avula Narasimha 00468 UBIN0910261 1560 1560 Processed 18/05/2024 4124920539 AVULA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Kankipadu AP-06-020-012-011/010013
(GODAVARRU) 		0206020000NRG25060520241055212 07/05/2024 Kanamma 0206020WL035092 Kanamma 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920226 KOSANAM KANNAMMA W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
709 Kankipadu AP-06-020-012-011/010015
(GODAVARRU) 		0206020000NRG25060520241055214 07/05/2024 Someswararao 0206020WL035092 Someswararao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919833 MACHARLA SOMESWARA RAO UNION BANK OF INDIA(508500)
710 Kankipadu AP-06-020-012-011/010036
(GODAVARRU) 		0206020000NRG25060520241055219 07/05/2024 Sambasivarao 0206020WL035092 Sambasivarao 00468 UBIN0910261 777 777 Processed 18/05/2024 4124920403 NALLURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
711 Kankipadu AP-06-020-012-011/010040
(GODAVARRU) 		0206020000NRG25060520241055225 07/05/2024 Vijay Kumar 0206020WL035092 Vijay Kumar 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920546 CHORAGUDI VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Kankipadu AP-06-020-012-011/010069
(GODAVARRU) 		0206020000NRG25060520241055228 07/05/2024 Venu 0206020WL035092 Venu 00468 UBIN0910261 1036 1036 Processed 18/05/2024 4124919835 INTURI VENU UNION BANK OF INDIA(508500)
713 Kankipadu AP-06-020-012-011/010071
(GODAVARRU) 		0206020000NRG25060520241055230 07/05/2024 Yakobu 0206020WL035092 Yakobu 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920315 CHORAGUDI YAKOBU UNION BANK OF INDIA(508500)
714 Kankipadu AP-06-020-012-011/010083
(GODAVARRU) 		0206020000NRG25060520241055239 07/05/2024 Durgaprasad 0206020WL035092 Durgaprasad 00468 UBIN0910261 1295 1295 Processed 18/05/2024 4124920428 INTURI DURGA PRASAD UNION BANK OF INDIA(508500)
715 Kankipadu AP-06-020-012-011/010084
(GODAVARRU) 		0206020000NRG25060520241055241 07/05/2024 Ramaiah 0206020WL035092 Ramaiah 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920195 INTURI RAMAYYA UNION BANK OF INDIA(508500)
716 Kankipadu AP-06-020-012-011/010116
(GODAVARRU) 		0206020000NRG25060520241055249 07/05/2024 Vani 0206020WL035092 Vani 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920316 GEDDA VANI UNION BANK OF INDIA(508500)
717 Kankipadu AP-06-020-012-011/010136
(GODAVARRU) 		0206020000NRG25060520241055258 07/05/2024 Santhosham 0206020WL035092 Santhosham 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920134 KAILA SANTOSHAMMA UNION BANK OF INDIA(508500)
718 Kankipadu AP-06-020-012-011/010148
(GODAVARRU) 		0206020000NRG25060520241055267 07/05/2024 Vasanthalakshmi 0206020WL035092 Vasanthalakshmi 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919826 GOGULAMUDI VASANTALAKSHMI HDFC BANK LTD(607152)
719 Kankipadu AP-06-020-012-011/010160
(GODAVARRU) 		0206020000NRG25060520241055273 07/05/2024 Koteswararao 0206020WL035092 Koteswararao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920248 AKUNURU KOTESWARA RAO UNION BANK OF INDIA(508500)
720 Kankipadu AP-06-020-012-011/010160
(GODAVARRU) 		0206020000NRG25060520241055274 07/05/2024 Nagamalleswari 0206020WL035092 Nagamalleswari 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920245 AKUNURU NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Kankipadu AP-06-020-012-011/010169
(GODAVARRU) 		0206020000NRG25060520241055280 07/05/2024 Bhagyarao 0206020WL035092 Bhagyarao 00468 UBIN0910261 1295 1295 Processed 18/05/2024 4124920227 AKUNURU BHAGYARAO UNION BANK OF INDIA(508500)
722 Kankipadu AP-06-020-012-011/010173
(GODAVARRU) 		0206020000NRG25060520241055285 07/05/2024 Prabhakararao 0206020WL035092 Prabhakararao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919837 UPPULETI PRABHAKAR RAO UNION BANK OF INDIA(508500)
723 Kankipadu AP-06-020-012-011/010176
(GODAVARRU) 		0206020000NRG25060520241055288 07/05/2024 Arogyam 0206020WL035092 Arogyam 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920406 CHORAGUDI AROGYAM UNION BANK OF INDIA(508500)
724 Kankipadu AP-06-020-012-011/010180
(GODAVARRU) 		0206020000NRG25060520241055294 07/05/2024 Anil babu 0206020WL035092 Anil babu 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920484 DASARI ANIL BABU UNION BANK OF INDIA(508500)
725 Kankipadu AP-06-020-012-011/010180
(GODAVARRU) 		0206020000NRG25060520241055293 07/05/2024 Bharathi 0206020WL035092 Bharathi 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920482 MRS DHASARI BHARATHI STATE BANK OF INDIA(508548)
726 Kankipadu AP-06-020-012-011/010181
(GODAVARRU) 		0206020000NRG25060520241055295 07/05/2024 Srinu 0206020WL035092 Srinu 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920244 DASARI SRINIVASA RAO UNION BANK OF INDIA(508500)
727 Kankipadu AP-06-020-012-011/010183
(GODAVARRU) 		0206020000NRG25060520241055298 07/05/2024 Anil kumar 0206020WL035092 Anil kumar 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920386 AKUNURI ANIL KUMAR UNION BANK OF INDIA(508500)
728 Kankipadu AP-06-020-012-011/010184
(GODAVARRU) 		0206020000NRG25060520241055299 07/05/2024 Papa 0206020WL035092 Papa 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919827 CHANDARAPU PAPA UNION BANK OF INDIA(508500)
729 Kankipadu AP-06-020-012-011/010187
(GODAVARRU) 		0206020000NRG25060520241055303 07/05/2024 Baburao 0206020WL035092 Baburao 00468 UBIN0910261 259 259 Processed 18/05/2024 4124920300 PILLI BABU RAO UNION BANK OF INDIA(508500)
730 Kankipadu AP-06-020-012-011/010194
(GODAVARRU) 		0206020000NRG25060520241055312 07/05/2024 Mohanarao 0206020WL035092 Mohanarao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920228 MADIRI MOHAN RAO UNION BANK OF INDIA(508500)
731 Kankipadu AP-06-020-012-011/010198
(GODAVARRU) 		0206020000NRG25060520241055316 07/05/2024 Koteswararao 0206020WL035092 Koteswararao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920299 KAILE KOTESWARA RAO UNION BANK OF INDIA(508500)
732 Kankipadu AP-06-020-012-011/010202
(GODAVARRU) 		0206020000NRG25060520241055318 07/05/2024 Guravaiah 0206020WL035092 Guravaiah 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920343 UPPALETI GURAVAIAH UNION BANK OF INDIA(508500)
733 Kankipadu AP-06-020-012-011/010203
(GODAVARRU) 		0206020000NRG25060520241055320 07/05/2024 Raju 0206020WL035092 Raju 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920331 MUKKU RAJU UNION BANK OF INDIA(508500)
734 Kankipadu AP-06-020-012-011/010227
(GODAVARRU) 		0206020000NRG25060520241055335 07/05/2024 Srinivasarao 0206020WL035092 Srinivasarao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920423 BEJJAM SRINIVASA RAO UNION BANK OF INDIA(508500)
735 Kankipadu AP-06-020-012-011/010229
(GODAVARRU) 		0206020000NRG25060520241055337 07/05/2024 Ravikumar 0206020WL035092 Ravikumar 00468 UBIN0910261 1295 1295 Processed 18/05/2024 4124920346 CHOKKA RAVI KUMAR UNION BANK OF INDIA(508500)
736 Kankipadu AP-06-020-012-011/010251
(GODAVARRU) 		0206020000NRG25060520241055346 07/05/2024 Yasuratnam 0206020WL035092 Yasuratnam 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920196 KALAPALA YESU RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
737 Kankipadu AP-06-020-012-011/010253
(GODAVARRU) 		0206020000NRG25060520241055348 07/05/2024 Jeevaratnam 0206020WL035092 Jeevaratnam 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920347 VEMURI JIVA RATNAM UNION BANK OF INDIA(508500)
738 Kankipadu AP-06-020-012-011/010257
(GODAVARRU) 		0206020000NRG25060520241055352 07/05/2024 Joji 0206020WL035092 Joji 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920105 KODALI JOJI BABU UNION BANK OF INDIA(508500)
739 Kankipadu AP-06-020-012-011/010269
(GODAVARRU) 		0206020000NRG25060520241055356 07/05/2024 Nageswararao 0206020WL035092 Nageswararao 00468 UBIN0910261 1295 1295 Processed 18/05/2024 4124920373 CHORAGUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
740 Kankipadu AP-06-020-012-011/010282
(GODAVARRU) 		0206020000NRG25060520241055363 07/05/2024 Peraiah 0206020WL035092 Peraiah 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920407 NANDETI PERRAIAH UNION BANK OF INDIA(508500)
741 Kankipadu AP-06-020-012-011/010298
(GODAVARRU) 		0206020000NRG25060520241055370 07/05/2024 Chantibabu 0206020WL035092 Chantibabu 00468 UBIN0910261 1295 1295 Processed 18/05/2024 4124919839 INTURI CHANTI BABU UNION BANK OF INDIA(508500)
742 Kankipadu AP-06-020-012-011/010301
(GODAVARRU) 		0206020000NRG25060520241055372 07/05/2024 Pushvanadham 0206020WL035092 Pushvanadham 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920348 VEMURI PUSHPANATHAM UNION BANK OF INDIA(508500)
743 Kankipadu AP-06-020-012-011/010308
(GODAVARRU) 		0206020000NRG25060520241055377 07/05/2024 Nagamalleswari 0206020WL035092 Nagamalleswari 00468 UBIN0910261 1036 1036 Processed 18/05/2024 4124920194 JUJJUVARAPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
744 Kankipadu AP-06-020-012-011/010319
(GODAVARRU) 		0206020000NRG25060520241055382 07/05/2024 Veerababu 0206020WL035092 Veerababu 00468 UBIN0910261 1295 1295 Processed 18/05/2024 4124920522 INTURI VEERA BABU UNION BANK OF INDIA(508500)
745 Kankipadu AP-06-020-012-011/010323
(GODAVARRU) 		0206020000NRG25060520241055384 07/05/2024 Chandrasekhar 0206020WL035092 Chandrasekhar 00468 UBIN0910261 1295 1295 Processed 18/05/2024 4124919824 PACHIGALLA CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 Kankipadu AP-06-020-012-011/010376
(GODAVARRU) 		0206020000NRG25060520241055390 07/05/2024 Nageswararao 0206020WL035092 Nageswararao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920249 MAVULURI NAGESWARA RAO UNION BANK OF INDIA(508500)
747 Kankipadu AP-06-020-012-011/010381
(GODAVARRU) 		0206020000NRG25060520241055399 07/05/2024 Narasimha rao 0206020WL035092 Narasimha rao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920350 MR NARASIMHA SWAMY SADHANALA STATE BANK OF INDIA(508548)
748 Kankipadu AP-06-020-012-011/010382
(GODAVARRU) 		0206020000NRG25060520241055402 07/05/2024 Durga srinivasu 0206020WL035092 Durga srinivasu 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920349 KOMATI DURGA SRINIVAS UNION BANK OF INDIA(508500)
749 Kankipadu AP-06-020-012-011/010383
(GODAVARRU) 		0206020000NRG25060520241055405 07/05/2024 Sai Prasad 0206020WL035092 Sai Prasad 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919843 PERUMOGINA SAI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
750 Kankipadu AP-06-020-012-011/010390
(GODAVARRU) 		0206020000NRG25060520241055411 07/05/2024 Subbarao 0206020WL035092 Subbarao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920413 KANIGIRI SUBBA RAO UNION BANK OF INDIA(508500)
751 Kankipadu AP-06-020-012-011/010390
(GODAVARRU) 		0206020000NRG25060520241055412 07/05/2024 Venkateswaramma 0206020WL035092 Venkateswaramma 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920342 Kanigiri Venkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
752 Kankipadu AP-06-020-012-011/010394
(GODAVARRU) 		0206020000NRG25060520241055416 07/05/2024 Kantamma 0206020WL035092 Kantamma 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920351 LANKA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
753 Kankipadu AP-06-020-012-011/010394
(GODAVARRU) 		0206020000NRG25060520241055415 07/05/2024 Vasantharao 0206020WL035092 Vasantharao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920344 LANKA VASANTHA RAO UNION BANK OF INDIA(508500)
754 Kankipadu AP-06-020-012-011/010407
(GODAVARRU) 		0206020000NRG25060520241055422 07/05/2024 Nagaiah 0206020WL035092 Nagaiah 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919836 DHONE NAGAIAH UNION BANK OF INDIA(508500)
755 Kankipadu AP-06-020-012-011/010408
(GODAVARRU) 		0206020000NRG25060520241055425 07/05/2024 Yalamandaiah 0206020WL035092 Yalamandaiah 00468 UBIN0910261 518 518 Processed 18/05/2024 4124920246 AKUNURI YALAMANDAYYA UNION BANK OF INDIA(508500)
756 Kankipadu AP-06-020-012-011/010410
(GODAVARRU) 		0206020000NRG25060520241055427 07/05/2024 Chinnappa 0206020WL035092 Chinnappa 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919838 VARIKUTI CHINNAPPA UNION BANK OF INDIA(508500)
757 Kankipadu AP-06-020-012-011/010412
(GODAVARRU) 		0206020000NRG25060520241055430 07/05/2024 Hanumantharao 0206020WL035092 Hanumantharao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920250 VARIKUTI HANUMANTURAO UNION BANK OF INDIA(508500)
758 Kankipadu AP-06-020-012-011/010421
(GODAVARRU) 		0206020000NRG25060520241055435 07/05/2024 Narsimharao 0206020WL035092 Narsimharao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920232 TADITHOTI NARASIMHA RAO UNION BANK OF INDIA(508500)
759 Kankipadu AP-06-020-012-011/010423
(GODAVARRU) 		0206020000NRG25060520241055436 07/05/2024 Daivasahayam 0206020WL035092 Daivasahayam 00468 UBIN0910261 1295 1295 Processed 18/05/2024 4124920352 PRODDUTURI DAIVA SAHAYAM UNION BANK OF INDIA(508500)
760 Kankipadu AP-06-020-012-011/010448
(GODAVARRU) 		0206020000NRG25060520241055449 07/05/2024 Venkateswararao 0206020WL035092 Venkateswararao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920345 INTURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
761 Kankipadu AP-06-020-012-011/010461
(GODAVARRU) 		0206020000NRG25060520241055455 07/05/2024 Poturaju 0206020WL035092 Poturaju 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920247 GARAPATI POTU RAJU UNION BANK OF INDIA(508500)
762 Kankipadu AP-06-020-012-011/010468
(GODAVARRU) 		0206020000NRG25060520241055459 07/05/2024 NALUKURTHI GIFTY 0206020WL035092 NALUKURTHI GIFTY 00468 UBIN0910261 1295 1295 Processed 18/05/2024 4124920460 NALUKURTHI GIFTY UNION BANK OF INDIA(508500)
763 Kankipadu AP-06-020-012-011/010508
(GODAVARRU) 		0206020000NRG25060520241055465 07/05/2024 Durga 0206020WL035092 Durga 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920502 CHORAGUDI DURGA UNION BANK OF INDIA(508500)
764 Kankipadu AP-06-020-012-011/010508
(GODAVARRU) 		0206020000NRG25060520241055464 07/05/2024 Yakobu 0206020WL035092 Yakobu 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920501 CHORAGUDI YAKOBU UNION BANK OF INDIA(508500)
765 Kankipadu AP-06-020-012-011/010524
(GODAVARRU) 		0206020000NRG25060520241055468 07/05/2024 Samrajyam 0206020WL035092 Samrajyam 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919864 PERUNOGINA SAMRAJAYAM UNION BANK OF INDIA(508500)
766 Kankipadu AP-06-020-012-011/010622
(GODAVARRU) 		0206020000NRG25060520241055477 07/05/2024 Kavita 0206020WL035092 Kavita 00468 UBIN0910261 1295 1295 Processed 18/05/2024 4124920523 CHILA KAVITHA UNION BANK OF INDIA(508500)
767 Kankipadu AP-06-020-012-011/010637
(GODAVARRU) 		0206020000NRG25060520241055480 07/05/2024 Jojibabu 0206020WL035092 Jojibabu 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920317 CHINTHALAPUDI JOJI BABU UNION BANK OF INDIA(508500)
768 Kankipadu AP-06-020-012-011/010647
(GODAVARRU) 		0206020000NRG25060520241055483 07/05/2024 Rajkumar 0206020WL035092 Rajkumar 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920430 DEVARAPALLI RAJ KUMAR UNION BANK OF INDIA(508500)
769 Kankipadu AP-06-020-012-011/010647
(GODAVARRU) 		0206020000NRG25060520241055484 07/05/2024 Rani 0206020WL035092 Rani 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920149 DEVARAPALLI RANI UNION BANK OF INDIA(508500)
770 Kankipadu AP-06-020-012-011/010682
(GODAVARRU) 		0206020000NRG25060520241055486 07/05/2024 mounika 0206020WL035092 mounika 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920302 PILLI MMOUNIKA UNION BANK OF INDIA(508500)
771 Kankipadu AP-06-020-012-011/010682
(GODAVARRU) 		0206020000NRG25060520241055485 07/05/2024 nageswara rao 0206020WL035092 nageswara rao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920301 PILLI NAGESWARA RAO UNION BANK OF INDIA(508500)
772 Kankipadu AP-06-020-012-011/010685
(GODAVARRU) 		0206020000NRG25060520241055488 07/05/2024 Nagarjuna 0206020WL035092 Nagarjuna 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920485 MR CHINTHALAPUDI NAGARJUNA STATE BANK OF INDIA(508548)
773 Kankipadu AP-06-020-012-011/010760
(GODAVARRU) 		0206020000NRG25060520241055497 07/05/2024 Lila Kumari 0206020WL035092 Lila Kumari 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920483 Mrs KURRAM LILA KUMARI COASTAL LOCAL AREA BANK LTD(607783)
774 Kankipadu AP-06-020-012-011/010762
(GODAVARRU) 		0206020000NRG25060520241055499 07/05/2024 Kiran 0206020WL035092 Kiran 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919831 PRODDUTURI KIRAN SAPTAGIRI GRAMEENA BANK(607053)
775 Kankipadu AP-06-020-012-011/010806
(GODAVARRU) 		0206020000NRG25060520241055504 07/05/2024 Joshi Rao 0206020WL035092 Joshi Rao 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919830 PRODDUTURI JOSHI RAO UNION BANK OF INDIA(508500)
776 Kankipadu AP-06-020-012-011/010836
(GODAVARRU) 		0206020000NRG25060520241055507 07/05/2024 Mary 0206020WL035092 Mary 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124920490 NEELAM MARY UNION BANK OF INDIA(508500)
777 Kankipadu AP-06-020-012-011/010861
(GODAVARRU) 		0206020000NRG25060520241055510 07/05/2024 Surekha 0206020WL035092 Surekha 00468 UBIN0910261 1554 1554 Processed 18/05/2024 4124919834 VENNA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 122878 122878
778 Kankipadu AP-06-020-012-011/010448
(GODAVARRU) 		0206020000NRG25060520241055452 07/05/2024 Vinod Kumar 0206020WL035092 Vinod Kumar 00468 UBIN0929590 1554 1554 Processed 18/05/2024 4124920529 INTURI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
779 Kankipadu AP-06-020-003-003/010360
(MANTHENA) 		0206020000NRG25060520241072462 07/05/2024 Gogam Nagaraju 0206020WL035419 Gogam Nagaraju 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4124920506 GOGAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kankipadu AP-06-020-006-006/010138
(JAGANNADHAPURAM) 		0206020000NRG25060520241070812 07/05/2024 Sambaiah 0206020WL035379 Sambaiah 00691 IPOS0000001 1310 1310 Processed 18/05/2024 4124920471 PATTELA SAMABASIVA R BANK OF BARODA(606985)
SubTotal 2942 2942
781 Kankipadu AP-06-020-001-001/010055
(VELPURU) 		0206020000NRG25060520241073997 07/05/2024 Venkateswarao 0206020WL035479 Venkateswarao 00709 IDIB0SGB001 1592 1592 Processed 18/05/2024 4124919876 PAMARTHI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
782 Kankipadu AP-06-020-001-001/010423
(VELPURU) 		0206020000NRG25060520241074127 07/05/2024 Siva Nageswara Rao 0206020WL035479 Siva Nageswara Rao 00709 IDIB0SGB001 265 265 Processed 18/05/2024 4124919880 SAGGURTHI SIVA NAGESWARA RAO S O MURTHY SAPTAGIRI GRAMEENA BANK(607053)
783 Kankipadu AP-06-020-003-003/010204
(MANTHENA) 		0206020000NRG25060520241072199 07/05/2024 Veeranki Ganga Bhavani 0206020WL035415 Veeranki Ganga Bhavani 00709 IDIB0SGB001 1652 1652 Processed 18/05/2024 4124919788 Veeranki Ganga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
784 Kankipadu AP-06-020-003-003/010336
(MANTHENA) 		0206020000NRG25060520241072461 07/05/2024 Kondeti Nagamani 0206020WL035419 Kondeti Nagamani 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920545 KONDETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kankipadu AP-06-020-003-003/010336
(MANTHENA) 		0206020000NRG25060520241072460 07/05/2024 Kondeti Siva Naga Malleswara Rao 0206020WL035419 Kondeti Siva Naga Malleswara Rao 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920544 KONDETI SIVA NAGA MALLESWRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kankipadu AP-06-020-003-003/010360
(MANTHENA) 		0206020000NRG25060520241072463 07/05/2024 Gogam Jyothi Kumari 0206020WL035419 Gogam Jyothi Kumari 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920508 GOGAM JYOTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kankipadu AP-06-020-003-003/010375
(MANTHENA) 		0206020000NRG25060520241072465 07/05/2024 Kondeti Jayalakshmi 0206020WL035419 Kondeti Jayalakshmi 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124920455 Kondeti Jayalaxmi SAPTAGIRI GRAMEENA BANK(607053)
788 Kankipadu AP-06-020-003-003/010377
(MANTHENA) 		0206020000NRG25060520241072467 07/05/2024 Maadu Padma 0206020WL035419 Maadu Padma 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124919797 Maadu Padma SAPTAGIRI GRAMEENA BANK(607053)
789 Kankipadu AP-06-020-003-003/010377
(MANTHENA) 		0206020000NRG25060520241072466 07/05/2024 MAADU VENKATA SIVA RANGA RAO 0206020WL035419 MAADU VENKATA SIVA RANGA RAO 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4124919877 MAADU VENKATA SIVA RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
790 Kankipadu AP-06-020-003-003/010378
(MANTHENA) 		0206020000NRG25060520241072468 07/05/2024 Kondeti Yedukondalu 0206020WL035419 Kondeti Yedukondalu 00709 IDIB0SGB001 1360 1360 Processed 18/05/2024 4124920499 Kondeti Yedukondalu SAPTAGIRI GRAMEENA BANK(607053)
791 Kankipadu AP-06-020-003-003/010464
(MANTHENA) 		0206020000NRG25060520241072575 07/05/2024 Udugu Venkata rathnam 0206020WL035422 Udugu Venkata rathnam 00709 IDIB0SGB001 1090 1090 Processed 18/05/2024 4124919879 Udugu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
792 Kankipadu AP-06-020-003-003/10690
(MANTHENA) 		0206020000NRG25060520241072601 07/05/2024 Sankula lakshmayya 0206020WL035422 Sankula lakshmayya 00709 IDIB0SGB001 1634 1634 Processed 18/05/2024 4124920442 Sankula Laxmaiah SAPTAGIRI GRAMEENA BANK(607053)
793 Kankipadu AP-06-020-003-003/10720
(MANTHENA) 		0206020000NRG25060520241072606 07/05/2024 Murali Anusha 0206020WL035422 Murali Anusha 00709 IDIB0SGB001 1362 1362 Processed 18/05/2024 4124919813 LUKKA ANUSHA BANK OF BARODA(606985)
794 Kankipadu AP-06-020-003-003/10738
(MANTHENA) 		0206020000NRG25060520241072608 07/05/2024 Gogam Hema Latha 0206020WL035422 Gogam Hema Latha 00709 IDIB0SGB001 1362 1362 Processed 18/05/2024 4124919818 MOOVA HEMALATHA UNION BANK OF INDIA(508500)
795 Kankipadu AP-06-020-006-006/010087
(JAGANNADHAPURAM) 		0206020000NRG25060520241070776 07/05/2024 Koteswara Rao 0206020WL035379 Koteswara Rao 00709 IDIB0SGB001 1310 1310 Processed 18/05/2024 4124920325 VAKA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kankipadu AP-06-020-011-010/11601
(KANKIPADU) 		0206020000NRG25060520241071026 07/05/2024 Chodavarapu Geetha merry 0206020WL035385 Chodavarapu Geetha merry 00709 IDIB0SGB001 1560 1560 Processed 18/05/2024 4124919817 CHODAVARAPU GEETA MERI SAPTAGIRI GRAMEENA BANK(607053)
797 Kankipadu AP-06-020-011-010/11636
(KANKIPADU) 		0206020000NRG25060520241071035 07/05/2024 Meda Ramesh babu 0206020WL035385 Meda Ramesh babu 00709 IDIB0SGB001 1560 1560 Processed 18/05/2024 4124919815 MEDA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kankipadu AP-06-020-011-010/11696
(KANKIPADU) 		0206020000NRG25060520241071040 07/05/2024 CHODAVARAPU SALMAN RAJU 0206020WL035385 CHODAVARAPU SALMAN RAJU 00709 IDIB0SGB001 1560 1560 Processed 18/05/2024 4124919820 MR SALMAN RAJU LTI CHODAVARAPU STATE BANK OF INDIA(508548)
799 Kankipadu AP-06-020-011-010/11710
(KANKIPADU) 		0206020000NRG25060520241071043 07/05/2024 POLEPALLI CHANDU 0206020WL035385 POLEPALLI CHANDU 00709 IDIB0SGB001 1300 1300 Processed 18/05/2024 4124919777 POLEPALLI CHANDU S O DAVEEDU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 27399 27399
Total 1123464 1123464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_070524APB_FTO_43297 AXIS BANK UTIB0003678 NADIMTIRUVURU 1630
2 Kankipadu AP0206020_070524APB_FTO_43297 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 233416
3 Kankipadu AP0206020_070524APB_FTO_43297 Bank of Baroda BARB0VJGUDA Gudavalli 3206
4 Kankipadu AP0206020_070524APB_FTO_43297 Bank of India BKID0005693 KANKIPADU 30596
5 Kankipadu AP0206020_070524APB_FTO_43297 Canara Bank CNRB0013755 PENAMALARU 259
6 Kankipadu AP0206020_070524APB_FTO_43297 Central Bank Of India CBIN0280830 VIJAYAWADA 1611
7 Kankipadu AP0206020_070524APB_FTO_43297 Central Bank Of India CBIN0284189 KANKIPADU 3165
8 Kankipadu AP0206020_070524APB_FTO_43297 HDFC Bank HDFC0003975 ENIKEPADU 1554
9 Kankipadu AP0206020_070524APB_FTO_43297 HDFC Bank HDFC0004891 PORANKI 1560
10 Kankipadu AP0206020_070524APB_FTO_43297 HDFC Bank HDFC0009062 VIJAYAWADA 1362
11 Kankipadu AP0206020_070524APB_FTO_43297 ICICI BANK ICIC0002368 PORANKI 1658
12 Kankipadu AP0206020_070524APB_FTO_43297 INDIAN BANK IDIB000V045 VANUKURU 1632
13 Kankipadu AP0206020_070524APB_FTO_43297 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 212635
14 Kankipadu AP0206020_070524APB_FTO_43297 Karur Vysya Bank KVBL0001462 KANIKAPADU 7622
15 Kankipadu AP0206020_070524APB_FTO_43297 STATE BANK OF INDIA SBIN0001410 KANKIPADU 178388
16 Kankipadu AP0206020_070524APB_FTO_43297 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 525
17 Kankipadu AP0206020_070524APB_FTO_43297 STATE BANK OF INDIA SBIN0019221 SBIINTOUCH ELURU ROAD, VIJAYAWADA 1611
18 Kankipadu AP0206020_070524APB_FTO_43297 UNION BANK OF INDIA UBIN0533009 PORANKI 1554
19 Kankipadu AP0206020_070524APB_FTO_43297 UNION BANK OF INDIA UBIN0804240 PATAMATA 1310
20 Kankipadu AP0206020_070524APB_FTO_43297 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 1310
21 Kankipadu AP0206020_070524APB_FTO_43297 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 3184
22 Kankipadu AP0206020_070524APB_FTO_43297 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 183464
23 Kankipadu AP0206020_070524APB_FTO_43297 UNION BANK OF INDIA UBIN0816264 KANKIPADU 77077
24 Kankipadu AP0206020_070524APB_FTO_43297 UNION BANK OF INDIA UBIN0822892 GUDAVALLI 18362
25 Kankipadu AP0206020_070524APB_FTO_43297 UNION BANK OF INDIA UBIN0910261 KANKIPADU 122878
26 Kankipadu AP0206020_070524APB_FTO_43297 UNION BANK OF INDIA UBIN0929590 VUYYURU 1554
27 Kankipadu AP0206020_070524APB_FTO_43297 India Post Payments Bank IPOS0000001 GUDIVADA 1310
28 Kankipadu AP0206020_070524APB_FTO_43297 India Post Payments Bank IPOS0000001 VIJAYAWADA 1632
29 Kankipadu AP0206020_070524APB_FTO_43297 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 9147
30 Kankipadu AP0206020_070524APB_FTO_43297 Saptagiri Grameena Bank IDIB0SGB001 MANTHENA 18252

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